|
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-06-005-014-001/1222
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287531
|
02/12/2022
|
Asiya Begum
|
0406005WL019953
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903507
|
|
Asiya Begum
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-014-001/83
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287465
|
02/12/2022
|
junumani Barman Nath
|
0406005WL019938
|
junumani Barman Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903526
|
|
junumani Barman Nath
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-014-001/83
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287464
|
02/12/2022
|
junumani Barman Nath
|
0406005WL019938
|
junumani Barman Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903525
|
|
junumani Barman Nath
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-014-002/1423
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287504
|
02/12/2022
|
Fuljan Begum
|
0406005WL019949
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903513
|
|
Fuljan Begum
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-014-002/1423
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287503
|
02/12/2022
|
Rafkul Islam
|
0406005WL019949
|
Rafkul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903511
|
|
Rafkul Islam
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287420
|
02/12/2022
|
Aminul Islam
|
0406005WL019933
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903527
|
|
Aminul Islam
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287416
|
02/12/2022
|
Aminul Islam
|
0406005WL019933
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903528
|
|
Aminul Islam
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287421
|
02/12/2022
|
Rashida Akhtar
|
0406005WL019933
|
Rashida Akhtar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903536
|
|
Rashida Akhtar
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287417
|
02/12/2022
|
Rashida Akhtar
|
0406005WL019933
|
Rashida Akhtar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903535
|
|
Rashida Akhtar
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287419
|
02/12/2022
|
Sajema begum
|
0406005WL019933
|
Sajema begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903539
|
|
Sajema begum
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287415
|
02/12/2022
|
Sajema begum
|
0406005WL019933
|
Sajema begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903314
|
|
Sajema begum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287414
|
02/12/2022
|
sharful ali
|
0406005WL019933
|
sharful ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913903524
|
No Such Account
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-014-002/1435
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287418
|
02/12/2022
|
sharful ali
|
0406005WL019933
|
sharful ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913903523
|
No Such Account
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-014-002/1454
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287535
|
02/12/2022
|
Abdul Salam
|
0406005WL019953
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903508
|
|
Abdul Salam
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-014-003/1106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287477
|
02/12/2022
|
Bidisha nath
|
0406005WL019938
|
Bidisha nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903534
|
|
Bidisha nath
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-014-003/1106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287474
|
02/12/2022
|
Bidisha nath
|
0406005WL019938
|
Bidisha nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903533
|
|
Bidisha nath
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-014-003/1106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287473
|
02/12/2022
|
Sikha Rani nath
|
0406005WL019938
|
Sikha Rani nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903532
|
|
Sikha Rani nath
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-014-003/1106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287476
|
02/12/2022
|
Sikha Rani nath
|
0406005WL019938
|
Sikha Rani nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903531
|
|
Sikha Rani nath
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-014-003/1383
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287390
|
02/12/2022
|
Niranjan Barman
|
0406005WL019926
|
Niranjan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903538
|
|
Niranjan Barman
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-014-003/1383
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287389
|
02/12/2022
|
Niranjan Barman
|
0406005WL019926
|
Niranjan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903537
|
|
Niranjan Barman
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-014-007/521
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287398
|
02/12/2022
|
Henashree Nath
|
0406005WL019926
|
Henashree Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903316
|
|
Henashree Nath
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-014-007/521
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287395
|
02/12/2022
|
Henashree Nath
|
0406005WL019926
|
Henashree Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903315
|
|
Henashree Nath
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-014-007/521
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287394
|
02/12/2022
|
jamini nath
|
0406005WL019926
|
jamini nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913903530
|
No Such Account
|
|
|
|
24
|
BARKHETRI
|
AS-06-005-014-007/521
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287397
|
02/12/2022
|
jamini nath
|
0406005WL019926
|
jamini nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913903529
|
No Such Account
|
|
|
|
25
|
BARKHETRI
|
AS-06-005-014-007/521
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287396
|
02/12/2022
|
Pradip Nath
|
0406005WL019926
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903522
|
|
Pradip Nath
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-014-007/521
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287393
|
02/12/2022
|
Pradip Nath
|
0406005WL019926
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903484
|
|
Pradip Nath
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-014-011/993
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287478
|
02/12/2022
|
Amir Hussain
|
0406005WL019938
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903501
|
|
Amir Hussain
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-014-011/993
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287480
|
02/12/2022
|
Amir Hussain
|
0406005WL019938
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903502
|
|
Amir Hussain
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-014-011/995
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287519
|
02/12/2022
|
Abdus Sattar
|
0406005WL019951
|
Abdus Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903505
|
|
Abdus Sattar
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-014-011/995
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287521
|
02/12/2022
|
Aklima Parbin
|
0406005WL019951
|
Aklima Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903514
|
|
Aklima Parbin
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-014-011/995
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287520
|
02/12/2022
|
mamtaj Khatun
|
0406005WL019951
|
mamtaj Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903512
|
|
mamtaj Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
BARKHETRI
|
AS-06-005-003-006/1941
(61 No.Ghoga)
|
0406005000NRG23021220220287683
|
02/12/2022
|
Mahim Ali
|
0406005WL020016
|
Mahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903328
|
|
Mahim Ali
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-014-001/65
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287534
|
02/12/2022
|
Saina Khatun
|
0406005WL019953
|
Saina Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913903373
|
|
Saina Khatun
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-014-001/65
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287533
|
02/12/2022
|
Saina Khatun
|
0406005WL019953
|
Saina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903372
|
|
Saina Khatun
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-014-002/1041
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287467
|
02/12/2022
|
Naimuddin
|
0406005WL019938
|
Naimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903348
|
|
Naimuddin
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-014-002/1041
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287466
|
02/12/2022
|
Naimuddin
|
0406005WL019938
|
Naimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903349
|
|
Naimuddin
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-014-002/1098
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287413
|
02/12/2022
|
Mariya Begum
|
0406005WL019933
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903375
|
|
Mariya Begum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-014-002/1098
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287412
|
02/12/2022
|
Mariya Begum
|
0406005WL019933
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903374
|
|
Mariya Begum
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-014-002/111
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287502
|
02/12/2022
|
Sakina Begum
|
0406005WL019949
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903362
|
|
Sakina Begum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-014-002/123
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287514
|
02/12/2022
|
ARAN ALI
|
0406005WL019951
|
ARAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903347
|
|
ARAN ALI
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-014-002/220
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287455
|
02/12/2022
|
Ajmal Haque
|
0406005WL019937
|
Ajmal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903334
|
|
Ajmal Haque
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-014-002/220
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287454
|
02/12/2022
|
Ajmal Haque
|
0406005WL019937
|
Ajmal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903335
|
|
Ajmal Haque
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-014-002/256
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287516
|
02/12/2022
|
Samsul Haque
|
0406005WL019951
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903369
|
|
Samsul Haque
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-014-002/256
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287515
|
02/12/2022
|
Shahida Begum
|
0406005WL019951
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903368
|
|
Shahida Begum
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-014-002/40
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287525
|
02/12/2022
|
Kulshum Begum
|
0406005WL019952
|
Kulshum Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903361
|
|
Kulshum Begum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-014-002/538
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287443
|
02/12/2022
|
GAFUR ALI
|
0406005WL019935
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903336
|
|
GAFUR ALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-014-002/538
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287442
|
02/12/2022
|
GAFUR ALI
|
0406005WL019935
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903337
|
|
GAFUR ALI
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-014-002/552
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287385
|
02/12/2022
|
Sharala Begam
|
0406005WL019926
|
Sharala Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903331
|
|
Sharala Begam
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-014-002/552
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287383
|
02/12/2022
|
Sharala Begam
|
0406005WL019926
|
Sharala Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903332
|
|
Sharala Begam
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-014-002/560
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287445
|
02/12/2022
|
Sukur Ali
|
0406005WL019935
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903346
|
|
Sukur Ali
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-014-002/560
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287444
|
02/12/2022
|
Sukur Ali
|
0406005WL019935
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903345
|
|
Sukur Ali
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-014-002/827
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287425
|
02/12/2022
|
Basan Ali
|
0406005WL019933
|
Basan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903339
|
|
Basan Ali
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-014-002/827
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287424
|
02/12/2022
|
Basan Ali
|
0406005WL019933
|
Basan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903338
|
|
Basan Ali
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-014-002/847
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287388
|
02/12/2022
|
Ambor Ali
|
0406005WL019926
|
Ambor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903326
|
|
Ambor Ali
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-014-002/847
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287387
|
02/12/2022
|
Ambor Ali
|
0406005WL019926
|
Ambor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903325
|
|
Ambor Ali
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-014-002/868
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287468
|
02/12/2022
|
Taizuddin
|
0406005WL019938
|
Taizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903340
|
|
Taizuddin
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-014-002/868
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287470
|
02/12/2022
|
Taizuddin
|
0406005WL019938
|
Taizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903341
|
|
Taizuddin
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-014-002/90
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287528
|
02/12/2022
|
Jesmin Begum
|
0406005WL019952
|
Jesmin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903358
|
|
Jesmin Begum
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-014-002/90
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287527
|
02/12/2022
|
Nurjahan Bidhaba
|
0406005WL019952
|
Nurjahan Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903357
|
|
Nurjahan Bidhaba
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-014-003/1053
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287447
|
02/12/2022
|
Purnananda Roy
|
0406005WL019935
|
Purnananda Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903324
|
|
Purnananda Roy
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-014-003/1053
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287446
|
02/12/2022
|
Purnananda Roy
|
0406005WL019935
|
Purnananda Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903323
|
|
Purnananda Roy
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-014-003/765
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287449
|
02/12/2022
|
Sibasaran Nath
|
0406005WL019935
|
Sibasaran Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903360
|
|
Sibasaran Nath
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-014-003/765
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287448
|
02/12/2022
|
Sibasaran Nath
|
0406005WL019935
|
Sibasaran Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903359
|
|
Sibasaran Nath
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-014-006/1
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287431
|
02/12/2022
|
Gunojit Haloi
|
0406005WL019933
|
Gunojit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903351
|
|
Gunojit Haloi
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-014-006/1
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287428
|
02/12/2022
|
Gunojit Haloi
|
0406005WL019933
|
Gunojit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903352
|
|
Gunojit Haloi
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-014-006/1
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287427
|
02/12/2022
|
Marami Haloi
|
0406005WL019933
|
Marami Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903356
|
|
Marami Haloi
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-014-006/1
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287430
|
02/12/2022
|
Marami Haloi
|
0406005WL019933
|
Marami Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903355
|
|
Marami Haloi
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-014-006/1
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287429
|
02/12/2022
|
Uday Haloi
|
0406005WL019933
|
Uday Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903354
|
|
Uday Haloi
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-014-006/1
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287426
|
02/12/2022
|
Uday Haloi
|
0406005WL019933
|
Uday Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903353
|
|
Uday Haloi
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-014-006/387
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287461
|
02/12/2022
|
Aswini Haloi
|
0406005WL019937
|
Aswini Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903343
|
|
Aswini Haloi
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-014-006/387
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287460
|
02/12/2022
|
Aswini Haloi
|
0406005WL019937
|
Aswini Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903342
|
|
Aswini Haloi
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-014-011/251
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287507
|
02/12/2022
|
Abdus Samad
|
0406005WL019949
|
Abdus Samad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903380
|
|
Abdus Samad
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-014-011/968
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287518
|
02/12/2022
|
Khateman Bidhaba
|
0406005WL019951
|
Khateman Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903333
|
|
Khateman Bidhaba
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-014-012/441
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287488
|
02/12/2022
|
KADHBHANU NESSA
|
0406005WL019941
|
KADHBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903330
|
|
KADHBHANU NESSA
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-014-012/441
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287486
|
02/12/2022
|
KADHBHANU NESSA
|
0406005WL019941
|
KADHBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903329
|
|
KADHBHANU NESSA
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-014-017/823
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287509
|
02/12/2022
|
Sabed Ali
|
0406005WL019949
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903327
|
|
Sabed Ali
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-014-023/1318
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287512
|
02/12/2022
|
Nilchan Ali
|
0406005WL019949
|
Nilchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903370
|
|
Nilchan Ali
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-014-023/1318
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287511
|
02/12/2022
|
Ramila Khatun
|
0406005WL019949
|
Ramila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903371
|
|
Ramila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
79
|
BARKHETRI
|
AS-06-005-003-006/177
(61 No.Ghoga)
|
0406005000NRG23021220220287680
|
02/12/2022
|
Churrat Jan
|
0406005WL020016
|
Churrat Jan
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903426
|
|
Churrat Jan
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-006/2523
(61 No.Ghoga)
|
0406005000NRG23021220220287688
|
02/12/2022
|
Manitora Begum
|
0406005WL020016
|
Manitora Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903425
|
|
Manitora Begum
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-004-004/70
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287711
|
02/12/2022
|
Fulchan Ali
|
0406005WL020021
|
Fulchan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903427
|
|
Fulchan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
82
|
BARKHETRI
|
AS-06-005-003-004/200
(61 No.Ghoga)
|
0406005000NRG23021220220287663
|
02/12/2022
|
Borhanuddin
|
0406005WL020014
|
Borhanuddin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903443
|
|
Borhanuddin
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-004/200
(61 No.Ghoga)
|
0406005000NRG23021220220287664
|
02/12/2022
|
JALMALI BIBI
|
0406005WL020014
|
JALMALI BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903444
|
|
JALMALI BIBI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-006/12
(61 No.Ghoga)
|
0406005000NRG23021220220287667
|
02/12/2022
|
Latiban Bibi
|
0406005WL020015
|
Latiban Bibi
|
00048
|
BKID0005002
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913903454
|
|
Latiban Bibi
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-006/12
(61 No.Ghoga)
|
0406005000NRG23021220220287668
|
02/12/2022
|
Minora Begum
|
0406005WL020015
|
Minora Begum
|
00048
|
BKID0005002
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913903457
|
|
Minora Begum
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-006/157
(61 No.Ghoga)
|
0406005000NRG23021220220287669
|
02/12/2022
|
Maktul Ali
|
0406005WL020015
|
Maktul Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903458
|
|
Maktul Ali
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-006/157
(61 No.Ghoga)
|
0406005000NRG23021220220287670
|
02/12/2022
|
Milika Bibi
|
0406005WL020015
|
Milika Bibi
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903477
|
|
Milika Bibi
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-006/158
(61 No.Ghoga)
|
0406005000NRG23021220220287691
|
02/12/2022
|
Sahrun Bibi
|
0406005WL020017
|
Sahrun Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903437
|
|
Sahrun Bibi
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-006/186
(61 No.Ghoga)
|
0406005000NRG23021220220287682
|
02/12/2022
|
Rumi Begum
|
0406005WL020016
|
Rumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903438
|
|
Rumi Begum
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-006/2099
(61 No.Ghoga)
|
0406005000NRG23021220220287692
|
02/12/2022
|
Atikur Rahman
|
0406005WL020017
|
Atikur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903431
|
|
Atikur Rahman
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-006/2099
(61 No.Ghoga)
|
0406005000NRG23021220220287693
|
02/12/2022
|
Sunuwara Bibi
|
0406005WL020017
|
Sunuwara Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903428
|
|
Sunuwara Bibi
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-006/2180
(61 No.Ghoga)
|
0406005000NRG23021220220287685
|
02/12/2022
|
babul ali
|
0406005WL020016
|
babul ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903452
|
|
babul ali
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-006/2523
(61 No.Ghoga)
|
0406005000NRG23021220220287687
|
02/12/2022
|
Kabijan Bibi
|
0406005WL020016
|
Kabijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903459
|
|
Kabijan Bibi
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-006/255
(61 No.Ghoga)
|
0406005000NRG23021220220287674
|
02/12/2022
|
Bulumoni Begum
|
0406005WL020015
|
Bulumoni Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903450
|
|
Bulumoni Begum
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-006/255
(61 No.Ghoga)
|
0406005000NRG23021220220287673
|
02/12/2022
|
Tafik Ali
|
0406005WL020015
|
Tafik Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903433
|
|
Tafik Ali
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-006/37
(61 No.Ghoga)
|
0406005000NRG23021220220287676
|
02/12/2022
|
Manija Begum
|
0406005WL020015
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903451
|
|
Manija Begum
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-006/944
(61 No.Ghoga)
|
0406005000NRG23021220220287678
|
02/12/2022
|
ARAB JAN BIBI
|
0406005WL020015
|
ARAB JAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903442
|
|
ARAB JAN BIBI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-004-004/106
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287704
|
02/12/2022
|
Sahiran Nessa
|
0406005WL020020
|
Sahiran Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903441
|
|
Sahiran Nessa
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-004-004/151
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287717
|
02/12/2022
|
Halema Begum
|
0406005WL020022
|
Halema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903434
|
|
Halema Begum
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-004-004/174
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287697
|
02/12/2022
|
Rahim Badsha
|
0406005WL020019
|
Rahim Badsha
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903471
|
|
Rahim Badsha
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-004-004/174
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287698
|
02/12/2022
|
Rahima Khatun
|
0406005WL020019
|
Rahima Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903474
|
|
Rahima Khatun
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-004-004/45
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287718
|
02/12/2022
|
Ahida Begum
|
0406005WL020022
|
Ahida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903448
|
|
Ahida Begum
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-004-004/52
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287706
|
02/12/2022
|
Chukuri Bibi
|
0406005WL020020
|
Chukuri Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903449
|
|
Chukuri Bibi
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-004-004/70
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287710
|
02/12/2022
|
Lalsan Ali
|
0406005WL020021
|
Lalsan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903432
|
|
Lalsan Ali
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-004-005/142
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287707
|
02/12/2022
|
Abiya Bibi
|
0406005WL020020
|
Abiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903440
|
|
Abiya Bibi
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-004-005/167
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287700
|
02/12/2022
|
Hajera Begum
|
0406005WL020019
|
Hajera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903445
|
|
Hajera Begum
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-004-005/65
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287719
|
02/12/2022
|
Bhagban Kalita
|
0406005WL020022
|
Bhagban Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903430
|
|
Bhagban Kalita
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-004-006/129
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287712
|
02/12/2022
|
Sunanda Mahanta
|
0406005WL020021
|
Sunanda Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903456
|
|
Sunanda Mahanta
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-004-006/294
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287713
|
02/12/2022
|
Balo Mahanta
|
0406005WL020021
|
Balo Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903439
|
|
Balo Mahanta
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-004-006/35
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287714
|
02/12/2022
|
Pinku Kalita
|
0406005WL020021
|
Pinku Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903429
|
|
Pinku Kalita
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-004-006/39
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287716
|
02/12/2022
|
Binita Kalita
|
0406005WL020021
|
Binita Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903446
|
|
Binita Kalita
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-004-006/39
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287715
|
02/12/2022
|
Lakshi Ch. Kalita
|
0406005WL020021
|
Lakshi Ch. Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903447
|
|
Lakshi Ch. Kalita
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-004-006/805
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287703
|
02/12/2022
|
Sanuwara Begum
|
0406005WL020019
|
Sanuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903436
|
|
Sanuwara Begum
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-004-008/446
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287709
|
02/12/2022
|
Nabajit Mahanta
|
0406005WL020020
|
Nabajit Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903435
|
|
Nabajit Mahanta
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-010-003/617
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23011220220287369
|
02/12/2022
|
Nauchad Ali
|
0406005WL019917
|
Nauchad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903463
|
|
Nauchad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
116
|
BARKHETRI
|
AS-06-005-003-003/6
(61 No.Ghoga)
|
0406005000NRG23021220220287661
|
02/12/2022
|
Bidit Haloi
|
0406005WL020014
|
Bidit Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903466
|
|
Bidit Haloi
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-005/2584
(61 No.Ghoga)
|
0406005000NRG23021220220287650
|
02/12/2022
|
ARJINA BEGUM
|
0406005WL020013
|
ARJINA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903467
|
|
ARJINA BEGUM
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-005/2593
(61 No.Ghoga)
|
0406005000NRG23021220220287636
|
02/12/2022
|
ABDUR REZZAK ALI
|
0406005WL020012
|
ABDUR REZZAK ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903469
|
|
ABDUR REZZAK ALI
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-005/2593
(61 No.Ghoga)
|
0406005000NRG23021220220287637
|
02/12/2022
|
JASMIN SULTANA
|
0406005WL020012
|
JASMIN SULTANA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903468
|
|
JASMIN SULTANA
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-003-005/4057
(61 No.Ghoga)
|
0406005000NRG23021220220287638
|
02/12/2022
|
REHENA BEGUM
|
0406005WL020012
|
REHENA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903464
|
|
REHENA BEGUM
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-003-006/186
(61 No.Ghoga)
|
0406005000NRG23021220220287681
|
02/12/2022
|
Matiur Rahman
|
0406005WL020016
|
Matiur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903462
|
|
Matiur Rahman
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-003-006/1941
(61 No.Ghoga)
|
0406005000NRG23021220220287684
|
02/12/2022
|
hachan ali
|
0406005WL020016
|
hachan ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903470
|
|
hachan ali
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-006/2173
(61 No.Ghoga)
|
0406005000NRG23021220220287671
|
02/12/2022
|
Fakaruddin ahmed
|
0406005WL020015
|
Fakaruddin ahmed
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903478
|
|
Fakaruddin ahmed
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-003-006/37
(61 No.Ghoga)
|
0406005000NRG23021220220287675
|
02/12/2022
|
Mainul Haque
|
0406005WL020015
|
Mainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903461
|
|
Mainul Haque
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-003-006/41
(61 No.Ghoga)
|
0406005000NRG23021220220287695
|
02/12/2022
|
Rasema Begum
|
0406005WL020017
|
Rasema Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903460
|
|
Rasema Begum
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-003-010/49
(61 No.Ghoga)
|
0406005000NRG23021220220287696
|
02/12/2022
|
Pranita Kalita
|
0406005WL020018
|
Pranita Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903465
|
|
Pranita Kalita
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-004-007/108
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287708
|
02/12/2022
|
Golapseni Bibi
|
0406005WL020020
|
Golapseni Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903476
|
|
Golapseni Bibi
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-013-002/4135
(60 No. Kandhbari Dagapara)
|
0406005000NRG23011220220287361
|
02/12/2022
|
Tastabhanu Begum
|
0406005WL019916
|
Tastabhanu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903481
|
|
Tastabhanu Begum
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-013-002/496
(60 No. Kandhbari Dagapara)
|
0406005000NRG23011220220287362
|
02/12/2022
|
Iyad Ali
|
0406005WL019916
|
Iyad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903480
|
|
Iyad Ali
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-013-008/3400
(60 No. Kandhbari Dagapara)
|
0406005000NRG23011220220287365
|
02/12/2022
|
Majibar Rahman
|
0406005WL019916
|
Majibar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903479
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
131
|
BARKHETRI
|
AS-06-005-014-002/1456
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287537
|
02/12/2022
|
Baharul Islam
|
0406005WL019953
|
Baharul Islam
|
00078
|
CNRB0005404
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903472
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
BARKHETRI
|
AS-06-005-003-004/1197
(61 No.Ghoga)
|
0406005000NRG23021220220287662
|
02/12/2022
|
Lutfar Ali
|
0406005WL020014
|
Lutfar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903453
|
|
Lutfar Ali
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-003-006/944
(61 No.Ghoga)
|
0406005000NRG23021220220287677
|
02/12/2022
|
Hafij Ali
|
0406005WL020015
|
Hafij Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903455
|
|
Hafij Ali
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-014-002/868
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287469
|
02/12/2022
|
Aklima Khatun
|
0406005WL019938
|
Aklima Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903482
|
|
Aklima Khatun
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-014-002/868
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287471
|
02/12/2022
|
Aklima Khatun
|
0406005WL019938
|
Aklima Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903483
|
|
Aklima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
136
|
BARKHETRI
|
AS-06-005-003-005/2584
(61 No.Ghoga)
|
0406005000NRG23021220220287649
|
02/12/2022
|
BAHRUL ISLAM
|
0406005WL020013
|
BAHRUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903497
|
|
MR MD BAHARUL ISLAM
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-003-005/3059
(61 No.Ghoga)
|
0406005000NRG23021220220287689
|
02/12/2022
|
Runuwara Begum
|
0406005WL020017
|
Runuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903488
|
|
MRS RUNUWARA BEGUM
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-003-005/3059
(61 No.Ghoga)
|
0406005000NRG23021220220287690
|
02/12/2022
|
Sarifuddin Ahmed
|
0406005WL020017
|
Sarifuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903487
|
|
MR SARIFUDDIN AHMED
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-003-005/4057
(61 No.Ghoga)
|
0406005000NRG23021220220287639
|
02/12/2022
|
HEDAY TULLAH
|
0406005WL020012
|
HEDAY TULLAH
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903496
|
|
MR HEDAY TULLAH
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-003-006/2173
(61 No.Ghoga)
|
0406005000NRG23021220220287672
|
02/12/2022
|
Manju Bibi
|
0406005WL020015
|
Manju Bibi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903520
|
|
MRS MANJU BIBI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-003-006/2180
(61 No.Ghoga)
|
0406005000NRG23021220220287686
|
02/12/2022
|
Hameda Begum
|
0406005WL020016
|
Hameda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903521
|
|
MRS HAMEDA BEGAM
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-013-003/1199
(60 No. Kandhbari Dagapara)
|
0406005000NRG23011220220287364
|
02/12/2022
|
Dilowar Hussain
|
0406005WL019916
|
Dilowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903489
|
|
MR DILOWAR HUSSAIN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-014-002/105
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287485
|
02/12/2022
|
Lalmiya Ali
|
0406005WL019941
|
Lalmiya Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903495
|
|
MR LALMIYA ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-014-002/105
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287484
|
02/12/2022
|
Lalmiya Ali
|
0406005WL019941
|
Lalmiya Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903494
|
|
MR LALMIYA ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-014-002/1440
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287423
|
02/12/2022
|
Kujarat ali
|
0406005WL019933
|
Kujarat ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903320
|
|
MR KUJRAT ALI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-014-002/1440
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287422
|
02/12/2022
|
Kujarat ali
|
0406005WL019933
|
Kujarat ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903319
|
|
MR KUJRAT ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-014-002/201
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287453
|
02/12/2022
|
Sahar Bhanu
|
0406005WL019937
|
Sahar Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903486
|
|
MRS SHAHAR BHANU
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-014-002/201
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287452
|
02/12/2022
|
Sahar Bhanu
|
0406005WL019937
|
Sahar Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903485
|
|
MRS SHAHAR BHANU
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-014-002/339
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287441
|
02/12/2022
|
Riyaz Ali
|
0406005WL019935
|
Riyaz Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903500
|
|
RIAZ ALI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-014-002/339
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287440
|
02/12/2022
|
Riyaz Ali
|
0406005WL019935
|
Riyaz Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903499
|
|
RIAZ ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-014-002/364
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287506
|
02/12/2022
|
Shahidur Rahman
|
0406005WL019949
|
Shahidur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903498
|
|
SHAHIDUR RAHMAN
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-014-002/40
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287524
|
02/12/2022
|
Sanbar Ali
|
0406005WL019952
|
Sanbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903506
|
|
MR JAHIDUL ISLAM
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-014-002/552
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287386
|
02/12/2022
|
Mahar Ali
|
0406005WL019926
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903518
|
|
MR MAHAR ALI
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-014-002/552
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287384
|
02/12/2022
|
Mahar Ali
|
0406005WL019926
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903519
|
|
MR MAHAR ALI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-014-002/90
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287526
|
02/12/2022
|
Nurul Amin
|
0406005WL019952
|
Nurul Amin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903491
|
|
NURUL AMIN
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-014-006/390
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287392
|
02/12/2022
|
Anil Haloi
|
0406005WL019926
|
Anil Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903317
|
|
MR ANIL HALOI
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-014-006/390
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287391
|
02/12/2022
|
Anil Haloi
|
0406005WL019926
|
Anil Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903318
|
|
MR ANIL HALOI
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-014-011/1362
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287400
|
02/12/2022
|
Arman
|
0406005WL019926
|
Arman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903516
|
|
MR ARMAN ALI
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-014-011/1362
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287399
|
02/12/2022
|
Arman
|
0406005WL019926
|
Arman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903517
|
|
MR ARMAN ALI
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-014-011/992
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287463
|
02/12/2022
|
Osman Ali
|
0406005WL019937
|
Osman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903509
|
|
MR OSMAN GONI
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-014-011/992
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287462
|
02/12/2022
|
Osman Ali
|
0406005WL019937
|
Osman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903510
|
|
MR OSMAN GONI
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-014-011/994
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287432
|
02/12/2022
|
Anowar Hussain
|
0406005WL019933
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903504
|
|
MR ANOWAR HUSSAIN
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-014-011/994
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287434
|
02/12/2022
|
Anowar Hussain
|
0406005WL019933
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903503
|
|
MR ANOWAR HUSSAIN
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-014-012/441
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287487
|
02/12/2022
|
Akamat Ali
|
0406005WL019941
|
Akamat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903322
|
|
MR AKAMAT ALI
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-014-012/441
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287489
|
02/12/2022
|
Akamat Ali
|
0406005WL019941
|
Akamat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903321
|
|
MR AKAMAT ALI
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-014-017/823
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287510
|
02/12/2022
|
Mainul haque
|
0406005WL019949
|
Mainul haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903515
|
|
MR MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
167
|
BARKHETRI
|
AS-06-005-014-002/81
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287459
|
02/12/2022
|
Giyaj Ali
|
0406005WL019937
|
Giyaj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903492
|
|
MR GIYAJ ALI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-014-002/81
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287458
|
02/12/2022
|
Giyaj Ali
|
0406005WL019937
|
Giyaj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903493
|
|
MR GIYAJ ALI
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-014-011/2
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287517
|
02/12/2022
|
Saleha Khatun
|
0406005WL019951
|
Saleha Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903490
|
|
MISS CHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
170
|
BARKHETRI
|
AS-06-005-014-002/1454
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287536
|
02/12/2022
|
Ulama Sulma
|
0406005WL019953
|
Ulama Sulma
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903392
|
|
MISS ULMA SALMA
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-014-002/1470
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287523
|
02/12/2022
|
Ahed Ali
|
0406005WL019952
|
Ahed Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903381
|
|
MR AHED ALI
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-014-003/1106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287472
|
02/12/2022
|
Funu Nath
|
0406005WL019938
|
Funu Nath
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903419
|
|
MRS FUNU NATH
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-014-003/1106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287475
|
02/12/2022
|
Funu Nath
|
0406005WL019938
|
Funu Nath
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903420
|
|
MRS FUNU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
174
|
BARKHETRI
|
AS-06-005-003-001/1446
(61 No.Ghoga)
|
0406005000NRG23021220220287633
|
02/12/2022
|
Namita Kalita
|
0406005WL020012
|
Namita Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903411
|
|
NAMITA KALITA
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-003-001/1446
(61 No.Ghoga)
|
0406005000NRG23021220220287632
|
02/12/2022
|
Rina Deka
|
0406005WL020012
|
Rina Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903412
|
|
RINA DEKA
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-003-001/1447
(61 No.Ghoga)
|
0406005000NRG23021220220287658
|
02/12/2022
|
Mamita Kalita
|
0406005WL020014
|
Mamita Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903408
|
|
MAMITA KALITA
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-003-001/1447
(61 No.Ghoga)
|
0406005000NRG23021220220287657
|
02/12/2022
|
Ranjita Kalita
|
0406005WL020014
|
Ranjita Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903417
|
|
RANJITA KALITA
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-003-001/1844
(61 No.Ghoga)
|
0406005000NRG23021220220287646
|
02/12/2022
|
Malati Deka
|
0406005WL020013
|
Malati Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903407
|
|
MALATI BARMAN
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-003-001/1844
(61 No.Ghoga)
|
0406005000NRG23021220220287644
|
02/12/2022
|
Pranita Deka
|
0406005WL020013
|
Pranita Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903409
|
|
PRANITA DEKA
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-003-001/1844
(61 No.Ghoga)
|
0406005000NRG23021220220287645
|
02/12/2022
|
Sonali Deka
|
0406005WL020013
|
Sonali Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903415
|
|
SONALI DEKA
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-003-001/1847
(61 No.Ghoga)
|
0406005000NRG23021220220287634
|
02/12/2022
|
Biplab Deka
|
0406005WL020012
|
Biplab Deka
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903414
|
|
BIPLAB DEKA
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-003-001/1847
(61 No.Ghoga)
|
0406005000NRG23021220220287635
|
02/12/2022
|
Madhabi Deka
|
0406005WL020012
|
Madhabi Deka
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913903413
|
|
MADHABI DEKA
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-003-001/55
(61 No.Ghoga)
|
0406005000NRG23021220220287647
|
02/12/2022
|
Jitumani Kalita
|
0406005WL020013
|
Jitumani Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903416
|
|
JITUMANI KALITA
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-003-001/55
(61 No.Ghoga)
|
0406005000NRG23021220220287648
|
02/12/2022
|
Monmahan Barman
|
0406005WL020013
|
Monmahan Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903410
|
|
MONMOHAN BARMAN
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-003-001/70
(61 No.Ghoga)
|
0406005000NRG23021220220287659
|
02/12/2022
|
Thanda Kalita
|
0406005WL020014
|
Thanda Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903418
|
|
THANDA KALITA
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-003-003/6
(61 No.Ghoga)
|
0406005000NRG23021220220287660
|
02/12/2022
|
Dinesh Das
|
0406005WL020014
|
Dinesh Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903363
|
|
DINESH DAS
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-003-005/1571
(61 No.Ghoga)
|
0406005000NRG23021220220287666
|
02/12/2022
|
Jilima Begum
|
0406005WL020014
|
Jilima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903365
|
|
JILIMA BEGUM
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-003-005/1571
(61 No.Ghoga)
|
0406005000NRG23021220220287665
|
02/12/2022
|
Rahul Ali
|
0406005WL020014
|
Rahul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903366
|
|
RAHUL ALI
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-003-006/162
(61 No.Ghoga)
|
0406005000NRG23021220220287679
|
02/12/2022
|
Anju Begum
|
0406005WL020016
|
Anju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903391
|
|
ANJU BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-003-006/41
(61 No.Ghoga)
|
0406005000NRG23021220220287694
|
02/12/2022
|
Aftabuddin Ahmed
|
0406005WL020017
|
Aftabuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903344
|
|
AFTABUDDIN AHMED
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-003-007/1566
(61 No.Ghoga)
|
0406005000NRG23021220220287651
|
02/12/2022
|
Chabajan Begum
|
0406005WL020013
|
Chabajan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903397
|
|
CHABAJAN BEGUM
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-003-007/1566
(61 No.Ghoga)
|
0406005000NRG23021220220287652
|
02/12/2022
|
Jaytun Nessa
|
0406005WL020013
|
Jaytun Nessa
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903403
|
|
JAYTUN NECHA
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-003-007/1668
(61 No.Ghoga)
|
0406005000NRG23021220220287641
|
02/12/2022
|
Farida Khatun
|
0406005WL020012
|
Farida Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903405
|
|
FARIDA KHATUN
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-003-007/1668
(61 No.Ghoga)
|
0406005000NRG23021220220287640
|
02/12/2022
|
Ramena Parbin
|
0406005WL020012
|
Ramena Parbin
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903399
|
|
RAMENA PARBIN
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-003-007/1973
(61 No.Ghoga)
|
0406005000NRG23021220220287643
|
02/12/2022
|
Mahidul Paramanik
|
0406005WL020012
|
Mahidul Paramanik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903402
|
|
MD MAHIDUL PARAMANIK
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-003-007/1973
(61 No.Ghoga)
|
0406005000NRG23021220220287642
|
02/12/2022
|
Rasida Begum
|
0406005WL020012
|
Rasida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903404
|
|
RASUDA BEGUM
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-003-007/995
(61 No.Ghoga)
|
0406005000NRG23021220220287653
|
02/12/2022
|
Mafida Begum
|
0406005WL020013
|
Mafida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903401
|
|
MAFIDA BEGUM
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-003-007/995
(61 No.Ghoga)
|
0406005000NRG23021220220287654
|
02/12/2022
|
Raju Ali
|
0406005WL020013
|
Raju Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903406
|
|
RAJU ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-003-008/568
(61 No.Ghoga)
|
0406005000NRG23021220220287655
|
02/12/2022
|
Resmina Begum
|
0406005WL020013
|
Resmina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903398
|
|
RASMINA BEGUM
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-003-008/568
(61 No.Ghoga)
|
0406005000NRG23021220220287656
|
02/12/2022
|
Saherabanu Begum
|
0406005WL020013
|
Saherabanu Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903400
|
|
SAHERA BHANU BEGUM
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-004-006/672
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287701
|
02/12/2022
|
Ajmina Begum
|
0406005WL020019
|
Ajmina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903387
|
|
AJMINA BEGUM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-004-006/678
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287702
|
02/12/2022
|
Jaybahar Ali
|
0406005WL020019
|
Jaybahar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903388
|
|
JAYBAHAR ALI
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-010-003/2949
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23011220220287368
|
02/12/2022
|
Mabia Bibi
|
0406005WL019917
|
Mabia Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903367
|
|
MABIA BIBI
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-010-003/935
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23011220220287371
|
02/12/2022
|
Aizan Begum
|
0406005WL019917
|
Aizan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903422
|
|
AYJAN BEGUM
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-010-003/935
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23011220220287370
|
02/12/2022
|
Baharul Islam
|
0406005WL019917
|
Baharul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903423
|
|
BAHARUL ISLAM
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-010-003/996
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23011220220287372
|
02/12/2022
|
Babu Ali
|
0406005WL019917
|
Babu Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903421
|
|
BABU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
207
|
BARKHETRI
|
AS-06-005-013-003/1199
(60 No. Kandhbari Dagapara)
|
0406005000NRG23011220220287363
|
02/12/2022
|
Amrina Khanam
|
0406005WL019916
|
Amrina Khanam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903350
|
|
AMARINA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
BARKHETRI
|
AS-06-005-013-008/4041
(60 No. Kandhbari Dagapara)
|
0406005000NRG23011220220287367
|
02/12/2022
|
JAMUNA TALUKDAR
|
0406005WL019916
|
JAMUNA TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903424
|
|
AMINA KHATUN
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-013-008/4041
(60 No. Kandhbari Dagapara)
|
0406005000NRG23011220220287366
|
02/12/2022
|
Ramani Talukadar
|
0406005WL019916
|
Ramani Talukadar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903364
|
|
RAMANI TALUKDAR
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-014-001/1222
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287532
|
02/12/2022
|
Khalilur Rahman
|
0406005WL019953
|
Khalilur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903386
|
|
KHALILUR RAHMAN
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-014-002/1423
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287505
|
02/12/2022
|
Aklima Sultana
|
0406005WL019949
|
Aklima Sultana
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903395
|
|
AKLIMA SULTANA
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-014-002/1451
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287522
|
02/12/2022
|
Parimala Begum
|
0406005WL019952
|
Parimala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903382
|
|
PARIMALA BEGUM
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-014-002/1456
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287538
|
02/12/2022
|
Nazma Parbin
|
0406005WL019953
|
Nazma Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903383
|
|
NAZMA PARBIN
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-014-002/244
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287439
|
02/12/2022
|
Jaher Ali
|
0406005WL019935
|
Jaher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903379
|
|
JAHER ALI
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-014-002/244
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287438
|
02/12/2022
|
Jaher Ali
|
0406005WL019935
|
Jaher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903378
|
|
JAHER ALI
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-014-002/262
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287457
|
02/12/2022
|
Ochaman Ali
|
0406005WL019937
|
Ochaman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903376
|
|
OCHAMAN ALI
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-014-002/262
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287456
|
02/12/2022
|
Ochaman Ali
|
0406005WL019937
|
Ochaman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903377
|
|
OCHAMAN ALI
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-014-011/251
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287508
|
02/12/2022
|
Eman Hussain
|
0406005WL019949
|
Eman Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903396
|
|
EMAM HUSSAIN
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-014-011/993
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287479
|
02/12/2022
|
Ajmina Khatun
|
0406005WL019938
|
Ajmina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903389
|
|
AJMINA KHATUN
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-014-011/993
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287481
|
02/12/2022
|
Ajmina Khatun
|
0406005WL019938
|
Ajmina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903390
|
|
AJMINA KHATUN
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-014-011/994
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287435
|
02/12/2022
|
Kahinur Begum
|
0406005WL019933
|
Kahinur Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903385
|
|
KAHINUR BEGUM
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-014-011/994
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287433
|
02/12/2022
|
Kahinur Begum
|
0406005WL019933
|
Kahinur Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903384
|
|
KAHINUR BEGUM
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-014-012/1351
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287530
|
02/12/2022
|
Amela Khatun
|
0406005WL019952
|
Amela Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903393
|
|
AMELA KHATUN
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-014-012/1351
(100 No. Daulasal Larkuchi)
|
0406005000NRG23011220220287529
|
02/12/2022
|
Julhas Ali
|
0406005WL019952
|
Julhas Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903394
|
|
JULHAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
225
|
BARKHETRI
|
AS-06-005-004-004/213
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287699
|
02/12/2022
|
Samela Begum
|
0406005WL020019
|
Samela Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903473
|
|
Samela Begum
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-004-004/29
(62 No. Loharkatha Adabari)
|
0406005000NRG23021220220287705
|
02/12/2022
|
Shajahan Ali
|
0406005WL020020
|
Shajahan Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913903475
|
|
Shajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310066
|
310066
|
|
|
|
|
|
|
|