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-06-005-001-001/1808 (63 No. Kalarchar)
|
0406005000NRG23071020220235008
|
07/10/2022
|
Rajek Ali
|
0406005WL012786
|
Rajek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230241
|
|
Rajek Ali
|
()
|
2
|
BARKHETRI
|
AS-06-005-001-001/2035 (63 No. Kalarchar)
|
0406005000NRG23071020220235026
|
07/10/2022
|
Ajam Ali
|
0406005WL012787
|
Ajam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230492
|
|
Ajam Ali
|
()
|
3
|
BARKHETRI
|
AS-06-005-001-001/2123 (63 No. Kalarchar)
|
0406005000NRG23071020220235027
|
07/10/2022
|
Jayan Ali
|
0406005WL012787
|
Jayan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230489
|
|
Jayan Ali
|
()
|
4
|
BARKHETRI
|
AS-06-005-001-001/2680 (63 No. Kalarchar)
|
0406005000NRG23071020220235012
|
07/10/2022
|
Jahura Bidhaba
|
0406005WL012786
|
Jahura Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230493
|
|
Jahura Bidhaba
|
()
|
5
|
BARKHETRI
|
AS-06-005-001-002/1201 (63 No. Kalarchar)
|
0406005000NRG23071020220235018
|
07/10/2022
|
Jahidul Islam
|
0406005WL012786
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230242
|
|
Jahidul Islam
|
()
|
6
|
BARKHETRI
|
AS-06-005-001-002/1201 (63 No. Kalarchar)
|
0406005000NRG23071020220235019
|
07/10/2022
|
Renuwara Ahmed
|
0406005WL012786
|
Renuwara Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230243
|
|
Renuwara Ahmed
|
()
|
7
|
BARKHETRI
|
AS-06-005-001-002/63 (63 No. Kalarchar)
|
0406005000NRG23071020220235022
|
07/10/2022
|
Badur Ali
|
0406005WL012786
|
Badur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230488
|
|
Badur Ali
|
()
|
8
|
BARKHETRI
|
AS-06-005-003-005/1482 (61 No.Ghoga)
|
0406005000NRG23071020220234756
|
07/10/2022
|
Farida Begum
|
0406005WL012764
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230246
|
|
Farida Begum
|
()
|
9
|
BARKHETRI
|
AS-06-005-003-005/1482 (61 No.Ghoga)
|
0406005000NRG23071020220234755
|
07/10/2022
|
Taijuddin Ahmed
|
0406005WL012764
|
Taijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230245
|
|
Taijuddin Ahmed
|
()
|
10
|
BARKHETRI
|
AS-06-005-003-005/1622 (61 No.Ghoga)
|
0406005000NRG23071020220234832
|
07/10/2022
|
Jaynul Ali
|
0406005WL012772
|
Jaynul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230239
|
|
Jaynul Ali
|
()
|
11
|
BARKHETRI
|
AS-06-005-010-004/2435 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234299
|
07/10/2022
|
Aker Ali
|
0406005WL012741
|
Aker Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230490
|
|
Aker Ali
|
()
|
12
|
BARKHETRI
|
AS-06-005-013-003/3728 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234223
|
07/10/2022
|
Asiran Begum
|
0406005WL012733
|
Asiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230240
|
|
Asiran Begum
|
()
|
13
|
BARKHETRI
|
AS-06-005-014-002/676 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235423
|
07/10/2022
|
Mecher Ali
|
0406005WL012806
|
Mecher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230491
|
|
Mecher Ali
|
()
|
14
|
BARKHETRI
|
AS-06-005-014-002/698 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235426
|
07/10/2022
|
Nurjahan Begum
|
0406005WL012806
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230634
|
|
Nurjahan Begum
|
()
|
15
|
BARKHETRI
|
AS-06-005-014-016/120 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235397
|
07/10/2022
|
Gafar Mandal
|
0406005WL012805
|
Gafar Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230635
|
|
Gafar Mandal
|
()
|
16
|
BARKHETRI
|
AS-06-005-014-016/98 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235437
|
07/10/2022
|
Samer Uddin
|
0406005WL012806
|
Samer Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230244
|
|
Samer Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
17
|
BARKHETRI
|
AS-06-005-001-001/125 (63 No. Kalarchar)
|
0406005000NRG23071020220235023
|
07/10/2022
|
Kader Ali
|
0406005WL012787
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230501
|
|
Kader Ali
|
()
|
18
|
BARKHETRI
|
AS-06-005-001-001/3441 (63 No. Kalarchar)
|
0406005000NRG23071020220235029
|
07/10/2022
|
Chabiya Khatun
|
0406005WL012787
|
Chabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230639
|
|
Chabiya Khatun
|
()
|
19
|
BARKHETRI
|
AS-06-005-003-005/26-A (61 No.Ghoga)
|
0406005000NRG23071020220234834
|
07/10/2022
|
Jesmin Halim
|
0406005WL012772
|
Jesmin Halim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230604
|
|
Jesmin Halim
|
()
|
20
|
BARKHETRI
|
AS-06-005-005-003/148 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071020220235546
|
07/10/2022
|
Zubraj Das
|
0406005WL012818
|
Zubraj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230508
|
|
Zubraj Das
|
()
|
21
|
BARKHETRI
|
AS-06-005-005-003/169 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071020220235547
|
07/10/2022
|
Prabodh Das
|
0406005WL012818
|
Prabodh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230509
|
|
Prabodh Das
|
()
|
22
|
BARKHETRI
|
AS-06-005-005-003/200 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071020220235548
|
07/10/2022
|
Dipika Das
|
0406005WL012818
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230510
|
|
Dipika Das
|
()
|
23
|
BARKHETRI
|
AS-06-005-010-004/6211 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234498
|
07/10/2022
|
DIGO ALI
|
0406005WL012749
|
DIGO ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230687
|
|
DIGO ALI
|
()
|
24
|
BARKHETRI
|
AS-06-005-010-004/689 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234499
|
07/10/2022
|
Mabud Ali
|
0406005WL012749
|
Mabud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230685
|
|
Mabud Ali
|
()
|
25
|
BARKHETRI
|
AS-06-005-014-001/52 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235407
|
07/10/2022
|
RENU BEGUM
|
0406005WL012806
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230682
|
|
RENU BEGUM
|
()
|
26
|
BARKHETRI
|
AS-06-005-014-001/53 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235408
|
07/10/2022
|
HAMIDA KHATUN
|
0406005WL012806
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230681
|
|
HAMIDA KHATUN
|
()
|
27
|
BARKHETRI
|
AS-06-005-014-002/1075 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235410
|
07/10/2022
|
Hafijur Rahman
|
0406005WL012806
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557565
|
|
Hafijur Rahman
|
()
|
28
|
BARKHETRI
|
AS-06-005-014-002/1082 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235412
|
07/10/2022
|
Bimala Begum
|
0406005WL012806
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557564
|
|
Bimala Begum
|
()
|
29
|
BARKHETRI
|
AS-06-005-014-002/1095 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235414
|
07/10/2022
|
Rejiya Khatun
|
0406005WL012806
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557570
|
|
Rejiya Khatun
|
()
|
30
|
BARKHETRI
|
AS-06-005-014-002/1096 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235415
|
07/10/2022
|
Abdus Ali
|
0406005WL012806
|
Abdus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557571
|
|
Abdus Ali
|
()
|
31
|
BARKHETRI
|
AS-06-005-014-002/1098 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235416
|
07/10/2022
|
Mariya Begum
|
0406005WL012806
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557569
|
|
Mariya Begum
|
()
|
32
|
BARKHETRI
|
AS-06-005-014-002/1099 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235417
|
07/10/2022
|
Mariya Begum
|
0406005WL012806
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557568
|
|
Mariya Begum
|
()
|
33
|
BARKHETRI
|
AS-06-005-014-002/1100 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235418
|
07/10/2022
|
Resmina Khatun
|
0406005WL012806
|
Resmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557567
|
|
Resmina Khatun
|
()
|
34
|
BARKHETRI
|
AS-06-005-014-002/1264 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235419
|
07/10/2022
|
Pasiran Begum
|
0406005WL012806
|
Pasiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230554
|
|
Pasiran Begum
|
()
|
35
|
BARKHETRI
|
AS-06-005-014-002/1278 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235421
|
07/10/2022
|
Kasem Ali
|
0406005WL012806
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230553
|
|
Kasem Ali
|
()
|
36
|
BARKHETRI
|
AS-06-005-014-002/508 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235380
|
07/10/2022
|
Kayfat Ali
|
0406005WL012805
|
Kayfat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230632
|
|
Kayfat Ali
|
()
|
37
|
BARKHETRI
|
AS-06-005-014-002/535 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235422
|
07/10/2022
|
Bejari Begum
|
0406005WL012806
|
Bejari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230633
|
|
Bejari Begum
|
()
|
38
|
BARKHETRI
|
AS-06-005-014-002/710 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235381
|
07/10/2022
|
Parbin Sultana
|
0406005WL012805
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230439
|
|
Parbin Sultana
|
()
|
39
|
BARKHETRI
|
AS-06-005-014-002/72 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235382
|
07/10/2022
|
Anowara Begum
|
0406005WL012805
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230690
|
|
Anowara Begum
|
()
|
40
|
BARKHETRI
|
AS-06-005-014-011/229 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235385
|
07/10/2022
|
Rejia Khatun
|
0406005WL012805
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230704
|
|
Rejia Khatun
|
()
|
41
|
BARKHETRI
|
AS-06-005-014-016/13 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235428
|
07/10/2022
|
Kadbhanu Bibi
|
0406005WL012806
|
Kadbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230689
|
|
Kadbhanu Bibi
|
()
|
42
|
BARKHETRI
|
AS-06-005-014-016/85 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235434
|
07/10/2022
|
Madhumala Khatun
|
0406005WL012806
|
Madhumala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230247
|
|
Madhumala Khatun
|
()
|
43
|
BARKHETRI
|
AS-06-005-014-016/868 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235401
|
07/10/2022
|
Azahar Ali
|
0406005WL012805
|
Azahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230316
|
|
Azahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
44
|
BARKHETRI
|
AS-06-005-003-004/103 (61 No.Ghoga)
|
0406005000NRG23071020220234845
|
07/10/2022
|
Parbin Sultana
|
0406005WL012776
|
Parbin Sultana
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230424
|
|
Parbin Sultana
|
()
|
45
|
BARKHETRI
|
AS-06-005-003-006/1008 (61 No.Ghoga)
|
0406005000NRG23071020220234886
|
07/10/2022
|
Joytun Bibi
|
0406005WL012778
|
Joytun Bibi
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230419
|
|
Joytun Bibi
|
()
|
46
|
BARKHETRI
|
AS-06-005-003-006/1014 (61 No.Ghoga)
|
0406005000NRG23071020220234887
|
07/10/2022
|
Rakima Begum
|
0406005WL012778
|
Rakima Begum
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230418
|
|
Rakima Begum
|
()
|
47
|
BARKHETRI
|
AS-06-005-003-006/111 (61 No.Ghoga)
|
0406005000NRG23071020220234872
|
07/10/2022
|
Saifuddin Ali
|
0406005WL012777
|
Saifuddin Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230415
|
|
Saifuddin Ali
|
()
|
48
|
BARKHETRI
|
AS-06-005-003-006/1480 (61 No.Ghoga)
|
0406005000NRG23071020220234879
|
07/10/2022
|
Merajul Haque
|
0406005WL012777
|
Merajul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230416
|
|
Merajul Haque
|
()
|
49
|
BARKHETRI
|
AS-06-005-003-006/1593 (61 No.Ghoga)
|
0406005000NRG23071020220234880
|
07/10/2022
|
Ajunur Ali
|
0406005WL012777
|
Ajunur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230412
|
|
Ajunur Ali
|
()
|
50
|
BARKHETRI
|
AS-06-005-003-006/19 (61 No.Ghoga)
|
0406005000NRG23071020220234890
|
07/10/2022
|
Aker Ali
|
0406005WL012778
|
Aker Ali
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230414
|
|
Aker Ali
|
()
|
51
|
BARKHETRI
|
AS-06-005-003-006/1931 (61 No.Ghoga)
|
0406005000NRG23071020220234891
|
07/10/2022
|
Junuwara Begum
|
0406005WL012778
|
Junuwara Begum
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230466
|
|
Junuwara Begum
|
()
|
52
|
BARKHETRI
|
AS-06-005-003-006/2044 (61 No.Ghoga)
|
0406005000NRG23071020220234894
|
07/10/2022
|
Altab Ali
|
0406005WL012778
|
Altab Ali
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230420
|
|
Altab Ali
|
()
|
53
|
BARKHETRI
|
AS-06-005-003-006/2083 (61 No.Ghoga)
|
0406005000NRG23071020220234895
|
07/10/2022
|
Jesmina Begum
|
0406005WL012778
|
Jesmina Begum
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230386
|
|
Jesmina Begum
|
()
|
54
|
BARKHETRI
|
AS-06-005-003-006/2084 (61 No.Ghoga)
|
0406005000NRG23071020220234896
|
07/10/2022
|
Ainecha Bibi
|
0406005WL012778
|
Ainecha Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230417
|
|
Ainecha Bibi
|
()
|
55
|
BARKHETRI
|
AS-06-005-003-006/24 (61 No.Ghoga)
|
0406005000NRG23071020220234900
|
07/10/2022
|
Umar Faruk
|
0406005WL012778
|
Umar Faruk
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230428
|
|
Umar Faruk
|
()
|
56
|
BARKHETRI
|
AS-06-005-003-006/2526 (61 No.Ghoga)
|
0406005000NRG23071020220234901
|
07/10/2022
|
Atikur Rahman
|
0406005WL012778
|
Atikur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230385
|
|
Atikur Rahman
|
()
|
57
|
BARKHETRI
|
AS-06-005-003-006/346 (61 No.Ghoga)
|
0406005000NRG23071020220234865
|
07/10/2022
|
Chandmahammad
|
0406005WL012776
|
Chandmahammad
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230422
|
|
Chandmahammad
|
()
|
58
|
BARKHETRI
|
AS-06-005-003-006/347 (61 No.Ghoga)
|
0406005000NRG23071020220234866
|
07/10/2022
|
Makibar Rahman
|
0406005WL012776
|
Makibar Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230413
|
|
Makibar Rahman
|
()
|
59
|
BARKHETRI
|
AS-06-005-003-006/361 (61 No.Ghoga)
|
0406005000NRG23071020220234903
|
07/10/2022
|
Amena Bibi
|
0406005WL012778
|
Amena Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230421
|
|
Amena Bibi
|
()
|
60
|
BARKHETRI
|
AS-06-005-003-006/953 (61 No.Ghoga)
|
0406005000NRG23071020220234916
|
07/10/2022
|
Chafiya Bibi
|
0406005WL012778
|
Chafiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230423
|
|
Chafiya Bibi
|
()
|
61
|
BARKHETRI
|
AS-06-005-003-006/996 (61 No.Ghoga)
|
0406005000NRG23071020220234918
|
07/10/2022
|
Rejek Ali
|
0406005WL012778
|
Rejek Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230427
|
|
Rejek Ali
|
()
|
62
|
BARKHETRI
|
AS-06-005-003-006/997 (61 No.Ghoga)
|
0406005000NRG23071020220234920
|
07/10/2022
|
Abdur Rouf
|
0406005WL012778
|
Abdur Rouf
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230425
|
|
Abdur Rouf
|
()
|
63
|
BARKHETRI
|
AS-06-005-003-006/997 (61 No.Ghoga)
|
0406005000NRG23071020220234919
|
07/10/2022
|
Sufia Begum
|
0406005WL012778
|
Sufia Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230467
|
|
Sufia Begum
|
()
|
64
|
BARKHETRI
|
AS-06-005-004-004/14 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235308
|
07/10/2022
|
Kajim Ali
|
0406005WL012800
|
Kajim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230465
|
|
Kajim Ali
|
()
|
65
|
BARKHETRI
|
AS-06-005-004-004/169 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235309
|
07/10/2022
|
Majida Begum
|
0406005WL012800
|
Majida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230434
|
|
Majida Begum
|
()
|
66
|
BARKHETRI
|
AS-06-005-004-004/191 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235310
|
07/10/2022
|
Sadek Ali
|
0406005WL012800
|
Sadek Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230464
|
|
Sadek Ali
|
()
|
67
|
BARKHETRI
|
AS-06-005-004-004/193 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235290
|
07/10/2022
|
Marjina Begum
|
0406005WL012799
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230431
|
|
Marjina Begum
|
()
|
68
|
BARKHETRI
|
AS-06-005-004-004/198 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235357
|
07/10/2022
|
Rehena Khatun
|
0406005WL012804
|
Rehena Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230436
|
|
Rehena Khatun
|
()
|
69
|
BARKHETRI
|
AS-06-005-004-004/3-A (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235293
|
07/10/2022
|
Akkas Ali
|
0406005WL012799
|
Akkas Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230435
|
|
Akkas Ali
|
()
|
70
|
BARKHETRI
|
AS-06-005-004-004/84 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235363
|
07/10/2022
|
Rasmala Parbin
|
0406005WL012804
|
Rasmala Parbin
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230429
|
|
Rasmala Parbin
|
()
|
71
|
BARKHETRI
|
AS-06-005-004-005/114 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235365
|
07/10/2022
|
Mirija Begum
|
0406005WL012804
|
Mirija Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230432
|
|
Mirija Begum
|
()
|
72
|
BARKHETRI
|
AS-06-005-004-005/3 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235299
|
07/10/2022
|
Amir Ali
|
0406005WL012799
|
Amir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230462
|
|
Amir Ali
|
()
|
73
|
BARKHETRI
|
AS-06-005-004-005/52 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235373
|
07/10/2022
|
Akalima Begum
|
0406005WL012804
|
Akalima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230433
|
|
Akalima Begum
|
()
|
74
|
BARKHETRI
|
AS-06-005-004-005/78 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235374
|
07/10/2022
|
Hasina Khatun
|
0406005WL012804
|
Hasina Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230463
|
|
Hasina Khatun
|
()
|
75
|
BARKHETRI
|
AS-06-005-004-006/493 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235170
|
07/10/2022
|
Khadija Begum
|
0406005WL012794
|
Khadija Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230430
|
|
Khadija Begum
|
()
|
76
|
BARKHETRI
|
AS-06-005-013-003/8179 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234227
|
07/10/2022
|
JEHERUL ISLAM
|
0406005WL012733
|
JEHERUL ISLAM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230426
|
|
JEHERUL ISLAM
|
()
|
77
|
BARKHETRI
|
AS-06-005-013-005/1450 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234287
|
07/10/2022
|
Babul Ali
|
0406005WL012739
|
Babul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230382
|
|
Babul Ali
|
()
|
78
|
BARKHETRI
|
AS-06-005-013-005/1451 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234260
|
07/10/2022
|
ASU SAMA
|
0406005WL012736
|
ASU SAMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230383
|
|
ASU SAMA
|
()
|
79
|
BARKHETRI
|
AS-06-005-013-005/1498 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234261
|
07/10/2022
|
Eusuf Ali
|
0406005WL012736
|
Eusuf Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230384
|
|
Eusuf Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
80
|
BARKHETRI
|
AS-06-005-001-001/4735 (63 No. Kalarchar)
|
0406005000NRG23071020220235015
|
07/10/2022
|
Jamela Khatun
|
0406005WL012786
|
Jamela Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230659
|
|
Jamela Khatun
|
()
|
81
|
BARKHETRI
|
AS-06-005-001-001/4735 (63 No. Kalarchar)
|
0406005000NRG23071020220235014
|
07/10/2022
|
Sahjahan Ali
|
0406005WL012786
|
Sahjahan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230660
|
|
Sahjahan Ali
|
()
|
82
|
BARKHETRI
|
AS-06-005-003-004/1181 (61 No.Ghoga)
|
0406005000NRG23071020220234580
|
07/10/2022
|
MAFIJAN BIBI
|
0406005WL012753
|
MAFIJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230567
|
|
MAFIJAN BIBI
|
()
|
83
|
BARKHETRI
|
AS-06-005-003-004/1668 (61 No.Ghoga)
|
0406005000NRG23071020220234552
|
07/10/2022
|
Mustakin Ahmed
|
0406005WL012752
|
Mustakin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230514
|
|
Mustakin Ahmed
|
()
|
84
|
BARKHETRI
|
AS-06-005-003-004/85 (61 No.Ghoga)
|
0406005000NRG23071020220234611
|
07/10/2022
|
Piyar Ali
|
0406005WL012754
|
Piyar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230533
|
|
Piyar Ali
|
()
|
85
|
BARKHETRI
|
AS-06-005-003-005/1230 (61 No.Ghoga)
|
0406005000NRG23071020220234751
|
07/10/2022
|
Fulo Bibi
|
0406005WL012764
|
Fulo Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230561
|
|
Fulo Bibi
|
()
|
86
|
BARKHETRI
|
AS-06-005-003-005/1250 (61 No.Ghoga)
|
0406005000NRG23071020220234753
|
07/10/2022
|
Chandmahammad Ali
|
0406005WL012764
|
Chandmahammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230578
|
|
Chandmahammad Ali
|
()
|
87
|
BARKHETRI
|
AS-06-005-003-005/1267 (61 No.Ghoga)
|
0406005000NRG23071020220234849
|
07/10/2022
|
Rahul Amin
|
0406005WL012776
|
Rahul Amin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230618
|
|
Rahul Amin
|
()
|
88
|
BARKHETRI
|
AS-06-005-003-005/1272 (61 No.Ghoga)
|
0406005000NRG23071020220234850
|
07/10/2022
|
Rufiya Bibi
|
0406005WL012776
|
Rufiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230613
|
|
Rufiya Bibi
|
()
|
89
|
BARKHETRI
|
AS-06-005-003-005/139 (61 No.Ghoga)
|
0406005000NRG23071020220234754
|
07/10/2022
|
Jalaluddin Ahmed
|
0406005WL012764
|
Jalaluddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230479
|
|
Jalaluddin Ahmed
|
()
|
90
|
BARKHETRI
|
AS-06-005-003-005/1545 (61 No.Ghoga)
|
0406005000NRG23071020220234831
|
07/10/2022
|
Naksed Ali
|
0406005WL012772
|
Naksed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230482
|
|
Naksed Ali
|
()
|
91
|
BARKHETRI
|
AS-06-005-003-005/2101 (61 No.Ghoga)
|
0406005000NRG23071020220235465
|
07/10/2022
|
Jabbar Ali
|
0406005WL012810
|
Jabbar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230525
|
|
Jabbar Ali
|
()
|
92
|
BARKHETRI
|
AS-06-005-003-005/221 (61 No.Ghoga)
|
0406005000NRG23071020220234854
|
07/10/2022
|
Hakim Ali
|
0406005WL012776
|
Hakim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230579
|
|
Hakim Ali
|
()
|
93
|
BARKHETRI
|
AS-06-005-003-005/2248 (61 No.Ghoga)
|
0406005000NRG23071020220235468
|
07/10/2022
|
Jahanara Begum
|
0406005WL012811
|
Jahanara Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230625
|
|
Jahanara Begum
|
()
|
94
|
BARKHETRI
|
AS-06-005-003-005/240 (61 No.Ghoga)
|
0406005000NRG23071020220234758
|
07/10/2022
|
Rejiya Bibi
|
0406005WL012764
|
Rejiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230622
|
|
Rejiya Bibi
|
()
|
95
|
BARKHETRI
|
AS-06-005-003-005/436 (61 No.Ghoga)
|
0406005000NRG23071020220234855
|
07/10/2022
|
Mahchin Ali
|
0406005WL012776
|
Mahchin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230483
|
|
Mahchin Ali
|
()
|
96
|
BARKHETRI
|
AS-06-005-003-005/682 (61 No.Ghoga)
|
0406005000NRG23071020220234761
|
07/10/2022
|
Golapjan Bibi
|
0406005WL012764
|
Golapjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230630
|
|
Golapjan Bibi
|
()
|
97
|
BARKHETRI
|
AS-06-005-003-006/118 (61 No.Ghoga)
|
0406005000NRG23071020220234874
|
07/10/2022
|
Junu Begum
|
0406005WL012777
|
Junu Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230617
|
|
Junu Begum
|
()
|
98
|
BARKHETRI
|
AS-06-005-003-006/1447 (61 No.Ghoga)
|
0406005000NRG23071020220234878
|
07/10/2022
|
Hachana Bibi
|
0406005WL012777
|
Hachana Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230616
|
|
Hachana Bibi
|
()
|
99
|
BARKHETRI
|
AS-06-005-003-006/158 (61 No.Ghoga)
|
0406005000NRG23071020220235442
|
07/10/2022
|
Sahrun Bibi
|
0406005WL012807
|
Sahrun Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230527
|
|
Sahrun Bibi
|
()
|
100
|
BARKHETRI
|
AS-06-005-003-006/181 (61 No.Ghoga)
|
0406005000NRG23071020220235443
|
07/10/2022
|
Sajema Begum
|
0406005WL012807
|
Sajema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230629
|
|
Sajema Begum
|
()
|
101
|
BARKHETRI
|
AS-06-005-003-006/186 (61 No.Ghoga)
|
0406005000NRG23071020220235445
|
07/10/2022
|
Rumi Begum
|
0406005WL012807
|
Rumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230566
|
|
Rumi Begum
|
()
|
102
|
BARKHETRI
|
AS-06-005-003-006/21 (61 No.Ghoga)
|
0406005000NRG23071020220234858
|
07/10/2022
|
Resmina Begum
|
0406005WL012776
|
Resmina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230612
|
|
Resmina Begum
|
()
|
103
|
BARKHETRI
|
AS-06-005-003-006/2112 (61 No.Ghoga)
|
0406005000NRG23071020220235456
|
07/10/2022
|
Rafiya Bibi
|
0406005WL012808
|
Rafiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230563
|
|
Rafiya Bibi
|
()
|
104
|
BARKHETRI
|
AS-06-005-003-006/2186 (61 No.Ghoga)
|
0406005000NRG23071020220234898
|
07/10/2022
|
Mira Bibi
|
0406005WL012778
|
Mira Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230564
|
|
Mira Bibi
|
()
|
105
|
BARKHETRI
|
AS-06-005-003-006/24 (61 No.Ghoga)
|
0406005000NRG23071020220234899
|
07/10/2022
|
Sahed Ali
|
0406005WL012778
|
Sahed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230517
|
|
Sahed Ali
|
()
|
106
|
BARKHETRI
|
AS-06-005-003-006/2523 (61 No.Ghoga)
|
0406005000NRG23071020220235446
|
07/10/2022
|
Kabijan Bibi
|
0406005WL012807
|
Kabijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230657
|
|
Kabijan Bibi
|
()
|
107
|
BARKHETRI
|
AS-06-005-003-006/349 (61 No.Ghoga)
|
0406005000NRG23071020220234867
|
07/10/2022
|
NURUL HOQUE
|
0406005WL012776
|
NURUL HOQUE
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230528
|
|
NURUL HOQUE
|
()
|
108
|
BARKHETRI
|
AS-06-005-003-006/368 (61 No.Ghoga)
|
0406005000NRG23071020220234904
|
07/10/2022
|
MIRINA BEGAM
|
0406005WL012778
|
MIRINA BEGAM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230484
|
|
MIRINA BEGAM
|
()
|
109
|
BARKHETRI
|
AS-06-005-003-006/426 (61 No.Ghoga)
|
0406005000NRG23071020220234906
|
07/10/2022
|
Idrich Ali
|
0406005WL012778
|
Idrich Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230608
|
|
Idrich Ali
|
()
|
110
|
BARKHETRI
|
AS-06-005-003-006/427 (61 No.Ghoga)
|
0406005000NRG23071020220234908
|
07/10/2022
|
Asima Bibi
|
0406005WL012778
|
Asima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230610
|
|
Asima Bibi
|
()
|
111
|
BARKHETRI
|
AS-06-005-003-006/428 (61 No.Ghoga)
|
0406005000NRG23071020220234909
|
07/10/2022
|
Parijan Bibi
|
0406005WL012778
|
Parijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230658
|
|
Parijan Bibi
|
()
|
112
|
BARKHETRI
|
AS-06-005-003-006/429 (61 No.Ghoga)
|
0406005000NRG23071020220234910
|
07/10/2022
|
Tachiran Bibi
|
0406005WL012778
|
Tachiran Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230565
|
|
Tachiran Bibi
|
()
|
113
|
BARKHETRI
|
AS-06-005-003-006/893 (61 No.Ghoga)
|
0406005000NRG23071020220234914
|
07/10/2022
|
FARIA BEGUM
|
0406005WL012778
|
FARIA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230663
|
|
FARIA BEGUM
|
()
|
114
|
BARKHETRI
|
AS-06-005-003-006/893 (61 No.Ghoga)
|
0406005000NRG23071020220234913
|
07/10/2022
|
Joshna Begum
|
0406005WL012778
|
Joshna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230626
|
|
Joshna Begum
|
()
|
115
|
BARKHETRI
|
AS-06-005-003-010/325 (61 No.Ghoga)
|
0406005000NRG23071020220234526
|
07/10/2022
|
Samser Ali
|
0406005WL012750
|
Samser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230524
|
|
Samser Ali
|
()
|
116
|
BARKHETRI
|
AS-06-005-004-004/106 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235287
|
07/10/2022
|
Jamiruddin Ali
|
0406005WL012799
|
Jamiruddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230481
|
|
Jamiruddin Ali
|
()
|
117
|
BARKHETRI
|
AS-06-005-004-004/106 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235326
|
07/10/2022
|
Sahiran Nessa
|
0406005WL012802
|
Sahiran Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230607
|
|
Sahiran Nessa
|
()
|
118
|
BARKHETRI
|
AS-06-005-004-004/116 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235288
|
07/10/2022
|
Janeka Begum
|
0406005WL012799
|
Janeka Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230621
|
|
Janeka Begum
|
()
|
119
|
BARKHETRI
|
AS-06-005-004-004/117 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235306
|
07/10/2022
|
Billal Ali
|
0406005WL012800
|
Billal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230516
|
|
Billal Ali
|
()
|
120
|
BARKHETRI
|
AS-06-005-004-004/120 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235327
|
07/10/2022
|
Gafur Ali
|
0406005WL012802
|
Gafur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230513
|
|
Gafur Ali
|
()
|
121
|
BARKHETRI
|
AS-06-005-004-004/124 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235328
|
07/10/2022
|
Shamatan Bibi
|
0406005WL012802
|
Shamatan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230615
|
|
Shamatan Bibi
|
()
|
122
|
BARKHETRI
|
AS-06-005-004-004/128 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235307
|
07/10/2022
|
Hafeja Begum
|
0406005WL012800
|
Hafeja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230580
|
|
Hafeja Begum
|
()
|
123
|
BARKHETRI
|
AS-06-005-004-004/148 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235317
|
07/10/2022
|
Hasem Ali
|
0406005WL012801
|
Hasem Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561230532
|
|
Hasem Ali
|
()
|
124
|
BARKHETRI
|
AS-06-005-004-004/154 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235318
|
07/10/2022
|
Tunuja Begum
|
0406005WL012801
|
Tunuja Begum
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561230512
|
|
Tunuja Begum
|
()
|
125
|
BARKHETRI
|
AS-06-005-004-004/159 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235329
|
07/10/2022
|
Mullukjan Bibi
|
0406005WL012802
|
Mullukjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230611
|
|
Mullukjan Bibi
|
()
|
126
|
BARKHETRI
|
AS-06-005-004-004/173 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235333
|
07/10/2022
|
Mainul Haque
|
0406005WL012802
|
Mainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230568
|
|
Mainul Haque
|
()
|
127
|
BARKHETRI
|
AS-06-005-004-004/174 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235319
|
07/10/2022
|
Rahim Badsha
|
0406005WL012801
|
Rahim Badsha
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561230661
|
|
Rahim Badsha
|
()
|
128
|
BARKHETRI
|
AS-06-005-004-004/174 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235320
|
07/10/2022
|
Rahima Khatun
|
0406005WL012801
|
Rahima Khatun
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561230624
|
|
Rahima Khatun
|
()
|
129
|
BARKHETRI
|
AS-06-005-004-004/193 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235289
|
07/10/2022
|
Altab Ali
|
0406005WL012799
|
Altab Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230571
|
|
Altab Ali
|
()
|
130
|
BARKHETRI
|
AS-06-005-004-004/194 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235321
|
07/10/2022
|
Manija Begum
|
0406005WL012801
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5561230473
|
No Such Account
|
|
|
131
|
BARKHETRI
|
AS-06-005-004-004/195 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235292
|
07/10/2022
|
Anowara Bibi
|
0406005WL012799
|
Anowara Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230534
|
|
Anowara Bibi
|
()
|
132
|
BARKHETRI
|
AS-06-005-004-004/195 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235291
|
07/10/2022
|
Fatik Ali
|
0406005WL012799
|
Fatik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230520
|
|
Fatik Ali
|
()
|
133
|
BARKHETRI
|
AS-06-005-004-004/197 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235354
|
07/10/2022
|
Jaharul Ali
|
0406005WL012804
|
Jaharul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230475
|
|
Jaharul Ali
|
()
|
134
|
BARKHETRI
|
AS-06-005-004-004/197 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235355
|
07/10/2022
|
Jaymala Khatun
|
0406005WL012804
|
Jaymala Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230521
|
|
Jaymala Khatun
|
()
|
135
|
BARKHETRI
|
AS-06-005-004-004/52 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235295
|
07/10/2022
|
Chukuri Bibi
|
0406005WL012799
|
Chukuri Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230531
|
|
Chukuri Bibi
|
()
|
136
|
BARKHETRI
|
AS-06-005-004-004/63 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235296
|
07/10/2022
|
Mofida Bibi
|
0406005WL012799
|
Mofida Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230572
|
|
Mofida Bibi
|
()
|
137
|
BARKHETRI
|
AS-06-005-004-004/64 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235360
|
07/10/2022
|
Safik Ali
|
0406005WL012804
|
Safik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230472
|
|
Safik Ali
|
()
|
138
|
BARKHETRI
|
AS-06-005-004-004/73 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235334
|
07/10/2022
|
Magar Ali
|
0406005WL012802
|
Magar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230530
|
|
Magar Ali
|
()
|
139
|
BARKHETRI
|
AS-06-005-004-005/100 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235322
|
07/10/2022
|
Dilwar Hussain
|
0406005WL012801
|
Dilwar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230614
|
|
Dilwar Hussain
|
()
|
140
|
BARKHETRI
|
AS-06-005-004-005/132 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235367
|
07/10/2022
|
Sukurjan nessa
|
0406005WL012804
|
Sukurjan nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230656
|
|
Sukurjan nessa
|
()
|
141
|
BARKHETRI
|
AS-06-005-004-005/138 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235369
|
07/10/2022
|
Jaygun Bibi
|
0406005WL012804
|
Jaygun Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230535
|
|
Jaygun Bibi
|
()
|
142
|
BARKHETRI
|
AS-06-005-004-005/141 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235370
|
07/10/2022
|
Charbanu Parbin
|
0406005WL012804
|
Charbanu Parbin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230574
|
|
Charbanu Parbin
|
()
|
143
|
BARKHETRI
|
AS-06-005-004-005/142 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235371
|
07/10/2022
|
Abiya Bibi
|
0406005WL012804
|
Abiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230569
|
|
Abiya Bibi
|
()
|
144
|
BARKHETRI
|
AS-06-005-004-005/143 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235314
|
07/10/2022
|
Abdul Hai
|
0406005WL012800
|
Abdul Hai
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230577
|
|
Abdul Hai
|
()
|
145
|
BARKHETRI
|
AS-06-005-004-005/167 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235336
|
07/10/2022
|
Hajera Begum
|
0406005WL012802
|
Hajera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230570
|
|
Hajera Begum
|
()
|
146
|
BARKHETRI
|
AS-06-005-004-005/169 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235338
|
07/10/2022
|
Kamal Ali
|
0406005WL012802
|
Kamal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230523
|
|
Kamal Ali
|
()
|
147
|
BARKHETRI
|
AS-06-005-004-005/170 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235323
|
07/10/2022
|
Purnima Parbin
|
0406005WL012801
|
Purnima Parbin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230662
|
|
Purnima Parbin
|
()
|
148
|
BARKHETRI
|
AS-06-005-004-005/172 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235339
|
07/10/2022
|
Usman Goni
|
0406005WL012802
|
Usman Goni
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230471
|
|
Usman Goni
|
()
|
149
|
BARKHETRI
|
AS-06-005-004-005/75 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235316
|
07/10/2022
|
Juran Ali
|
0406005WL012800
|
Juran Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230478
|
|
Juran Ali
|
()
|
150
|
BARKHETRI
|
AS-06-005-004-005/75 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235324
|
07/10/2022
|
Suburjan Begum
|
0406005WL012801
|
Suburjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230474
|
|
Suburjan Begum
|
()
|
151
|
BARKHETRI
|
AS-06-005-004-006/23 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235169
|
07/10/2022
|
Jiaur Rahman
|
0406005WL012794
|
Jiaur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230518
|
|
Jiaur Rahman
|
()
|
152
|
BARKHETRI
|
AS-06-005-004-006/411 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235300
|
07/10/2022
|
Siraj Ali
|
0406005WL012799
|
Siraj Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230619
|
|
Siraj Ali
|
()
|
153
|
BARKHETRI
|
AS-06-005-004-006/675 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235173
|
07/10/2022
|
Saniara Khatun
|
0406005WL012794
|
Saniara Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230581
|
|
Saniara Khatun
|
()
|
154
|
BARKHETRI
|
AS-06-005-004-006/726 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235301
|
07/10/2022
|
Ramena Begum
|
0406005WL012799
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230576
|
|
Ramena Begum
|
()
|
155
|
BARKHETRI
|
AS-06-005-004-006/805 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235176
|
07/10/2022
|
Sanuwara Begum
|
0406005WL012794
|
Sanuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230511
|
|
Sanuwara Begum
|
()
|
156
|
BARKHETRI
|
AS-06-005-004-007/101 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235177
|
07/10/2022
|
Mokib Ali
|
0406005WL012794
|
Mokib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230627
|
|
Mokib Ali
|
()
|
157
|
BARKHETRI
|
AS-06-005-004-007/434 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235179
|
07/10/2022
|
Narzima Begum
|
0406005WL012794
|
Narzima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230519
|
|
Narzima Begum
|
()
|
158
|
BARKHETRI
|
AS-06-005-004-007/747 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235181
|
07/10/2022
|
Afruja Begum
|
0406005WL012794
|
Afruja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230620
|
|
Afruja Begum
|
()
|
159
|
BARKHETRI
|
AS-06-005-004-007/763 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235302
|
07/10/2022
|
Faijur Rahman
|
0406005WL012799
|
Faijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230526
|
|
Faijur Rahman
|
()
|
160
|
BARKHETRI
|
AS-06-005-004-007/914 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235183
|
07/10/2022
|
Nilima Begum
|
0406005WL012794
|
Nilima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230609
|
|
Nilima Begum
|
()
|
161
|
BARKHETRI
|
AS-06-005-004-007/914 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235184
|
07/10/2022
|
Sonmoni Begum
|
0406005WL012794
|
Sonmoni Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230628
|
|
Sonmoni Begum
|
()
|
162
|
BARKHETRI
|
AS-06-005-004-008/446 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235186
|
07/10/2022
|
Nabajit Mahanta
|
0406005WL012794
|
Nabajit Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230477
|
|
Nabajit Mahanta
|
()
|
163
|
BARKHETRI
|
AS-06-005-004-009/487 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235187
|
07/10/2022
|
Ashida Begum
|
0406005WL012794
|
Ashida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230480
|
|
Ashida Begum
|
()
|
164
|
BARKHETRI
|
AS-06-005-010-003/2935 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234967
|
07/10/2022
|
Jyotshna Begum
|
0406005WL012782
|
Jyotshna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230515
|
|
Jyotshna Begum
|
()
|
165
|
BARKHETRI
|
AS-06-005-013-003/1356 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234216
|
07/10/2022
|
Sahadat Ali
|
0406005WL012733
|
Sahadat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230522
|
|
Sahadat Ali
|
()
|
166
|
BARKHETRI
|
AS-06-005-013-003/2491 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234235
|
07/10/2022
|
Sonaullah
|
0406005WL012734
|
Sonaullah
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230664
|
|
Sonaullah
|
()
|
167
|
BARKHETRI
|
AS-06-005-013-003/7997 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234699
|
07/10/2022
|
Rukiya Begum
|
0406005WL012760
|
Rukiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230485
|
|
Rukiya Begum
|
()
|
168
|
BARKHETRI
|
AS-06-005-013-003/8171 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234726
|
07/10/2022
|
Ajiran Necha
|
0406005WL012762
|
Ajiran Necha
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230623
|
|
Ajiran Necha
|
()
|
169
|
BARKHETRI
|
AS-06-005-013-004/1428 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234728
|
07/10/2022
|
Marami Talukdar
|
0406005WL012762
|
Marami Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230575
|
|
Marami Talukdar
|
()
|
170
|
BARKHETRI
|
AS-06-005-013-006/4508 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234703
|
07/10/2022
|
Dipika Deka
|
0406005WL012760
|
Dipika Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230476
|
|
Dipika Deka
|
()
|
171
|
BARKHETRI
|
AS-06-005-013-006/474 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234704
|
07/10/2022
|
KULEN BARMAN
|
0406005WL012760
|
KULEN BARMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230562
|
|
KULEN BARMAN
|
()
|
172
|
BARKHETRI
|
AS-06-005-013-006/474 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234706
|
07/10/2022
|
RAJYABALA BARMAN
|
0406005WL012760
|
RAJYABALA BARMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230470
|
|
RAJYABALA BARMAN
|
()
|
173
|
BARKHETRI
|
AS-06-005-013-006/490 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234707
|
07/10/2022
|
Joymate Deka
|
0406005WL012760
|
Joymate Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230529
|
|
Joymate Deka
|
()
|
174
|
BARKHETRI
|
AS-06-005-013-006/931 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234814
|
07/10/2022
|
SUKANTA DEKA
|
0406005WL012769
|
SUKANTA DEKA
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561230573
|
|
SUKANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
175
|
BARKHETRI
|
AS-06-005-003-004/1474 (61 No.Ghoga)
|
0406005000NRG23071020220234531
|
07/10/2022
|
Inamul haque
|
0406005WL012751
|
Inamul haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230676
|
|
Inamul haque
|
()
|
176
|
BARKHETRI
|
AS-06-005-003-004/1917 (61 No.Ghoga)
|
0406005000NRG23071020220234882
|
07/10/2022
|
Hakim Ali
|
0406005WL012778
|
Hakim Ali
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561557484
|
|
Hakim Ali
|
()
|
177
|
BARKHETRI
|
AS-06-005-003-004/193 (61 No.Ghoga)
|
0406005000NRG23071020220234553
|
07/10/2022
|
Jahera Begum
|
0406005WL012752
|
Jahera Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557476
|
|
Jahera Begum
|
()
|
178
|
BARKHETRI
|
AS-06-005-003-004/193 (61 No.Ghoga)
|
0406005000NRG23071020220234554
|
07/10/2022
|
Minuwara Begum
|
0406005WL012752
|
Minuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230762
|
|
Minuwara Begum
|
()
|
179
|
BARKHETRI
|
AS-06-005-003-004/496 (61 No.Ghoga)
|
0406005000NRG23071020220234549
|
07/10/2022
|
Azitar Rahman
|
0406005WL012751
|
Azitar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230763
|
|
Azitar Rahman
|
()
|
180
|
BARKHETRI
|
AS-06-005-003-004/998 (61 No.Ghoga)
|
0406005000NRG23071020220234595
|
07/10/2022
|
Chaleha Bibi
|
0406005WL012753
|
Chaleha Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557477
|
|
Chaleha Bibi
|
()
|
181
|
BARKHETRI
|
AS-06-005-003-005/1419 (61 No.Ghoga)
|
0406005000NRG23071020220234516
|
07/10/2022
|
Matibar Rahman
|
0406005WL012750
|
Matibar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230670
|
|
Matibar Rahman
|
()
|
182
|
BARKHETRI
|
AS-06-005-003-005/1476 (61 No.Ghoga)
|
0406005000NRG23071020220234517
|
07/10/2022
|
Ainoddin Ali
|
0406005WL012750
|
Ainoddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557496
|
|
Ainoddin Ali
|
()
|
183
|
BARKHETRI
|
AS-06-005-003-005/1523 (61 No.Ghoga)
|
0406005000NRG23071020220234827
|
07/10/2022
|
Dipamili Bibi
|
0406005WL012772
|
Dipamili Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230777
|
|
Dipamili Bibi
|
()
|
184
|
BARKHETRI
|
AS-06-005-003-005/1924 (61 No.Ghoga)
|
0406005000NRG23071020220234852
|
07/10/2022
|
Saiful Hauqe saikiya
|
0406005WL012776
|
Saiful Hauqe saikiya
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230774
|
|
Saiful Hauqe saikiya
|
()
|
185
|
BARKHETRI
|
AS-06-005-003-005/2246 (61 No.Ghoga)
|
0406005000NRG23071020220235467
|
07/10/2022
|
Ratul Ali
|
0406005WL012811
|
Ratul Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561557479
|
|
Ratul Ali
|
()
|
186
|
BARKHETRI
|
AS-06-005-003-005/2681 (61 No.Ghoga)
|
0406005000NRG23071020220234521
|
07/10/2022
|
Rejiya Bibi
|
0406005WL012750
|
Rejiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230757
|
|
Rejiya Bibi
|
()
|
187
|
BARKHETRI
|
AS-06-005-003-005/2752 (61 No.Ghoga)
|
0406005000NRG23071020220235466
|
07/10/2022
|
Pinku Ahmmed
|
0406005WL012810
|
Pinku Ahmmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230764
|
|
Pinku Ahmmed
|
()
|
188
|
BARKHETRI
|
AS-06-005-003-005/2753 (61 No.Ghoga)
|
0406005000NRG23071020220235469
|
07/10/2022
|
Afaruja Begum
|
0406005WL012811
|
Afaruja Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230673
|
|
Afaruja Begum
|
()
|
189
|
BARKHETRI
|
AS-06-005-003-005/2761 (61 No.Ghoga)
|
0406005000NRG23071020220235470
|
07/10/2022
|
Bibiwara Ahmmed
|
0406005WL012812
|
Bibiwara Ahmmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230765
|
|
Bibiwara Ahmmed
|
()
|
190
|
BARKHETRI
|
AS-06-005-003-005/309 (61 No.Ghoga)
|
0406005000NRG23071020220234835
|
07/10/2022
|
Elija Begum
|
0406005WL012772
|
Elija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230705
|
|
Elija Begum
|
()
|
191
|
BARKHETRI
|
AS-06-005-003-005/3850 (61 No.Ghoga)
|
0406005000NRG23071020220234523
|
07/10/2022
|
Mobajan Ali
|
0406005WL012750
|
Mobajan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230770
|
|
Mobajan Ali
|
()
|
192
|
BARKHETRI
|
AS-06-005-003-005/387 (61 No.Ghoga)
|
0406005000NRG23071020220234524
|
07/10/2022
|
Bhainur Ali
|
0406005WL012750
|
Bhainur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230761
|
|
Bhainur Ali
|
()
|
193
|
BARKHETRI
|
AS-06-005-003-005/508 (61 No.Ghoga)
|
0406005000NRG23071020220234759
|
07/10/2022
|
ENUSH
|
0406005WL012764
|
ENUSH
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230766
|
|
ENUSH
|
()
|
194
|
BARKHETRI
|
AS-06-005-003-005/573 (61 No.Ghoga)
|
0406005000NRG23071020220234838
|
07/10/2022
|
Nisha Saikia
|
0406005WL012772
|
Nisha Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557498
|
|
Nisha Saikia
|
()
|
195
|
BARKHETRI
|
AS-06-005-003-005/673 (61 No.Ghoga)
|
0406005000NRG23071020220234760
|
07/10/2022
|
Jechamiara Begum
|
0406005WL012764
|
Jechamiara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230679
|
|
Jechamiara Begum
|
()
|
196
|
BARKHETRI
|
AS-06-005-003-005/690 (61 No.Ghoga)
|
0406005000NRG23071020220235471
|
07/10/2022
|
Saidul Haque
|
0406005WL012812
|
Saidul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230665
|
|
Saidul Haque
|
()
|
197
|
BARKHETRI
|
AS-06-005-003-005/954 (61 No.Ghoga)
|
0406005000NRG23071020220234856
|
07/10/2022
|
Nilima Bibi
|
0406005WL012776
|
Nilima Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557483
|
|
Nilima Bibi
|
()
|
198
|
BARKHETRI
|
AS-06-005-003-006/105 (61 No.Ghoga)
|
0406005000NRG23071020220234888
|
07/10/2022
|
Nurun Nessa Bibi
|
0406005WL012778
|
Nurun Nessa Bibi
|
00048
|
BKID0005003
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230674
|
|
Nurun Nessa Bibi
|
()
|
199
|
BARKHETRI
|
AS-06-005-003-006/105 (61 No.Ghoga)
|
0406005000NRG23071020220234870
|
07/10/2022
|
Tafikur Rahman
|
0406005WL012777
|
Tafikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230720
|
|
Tafikur Rahman
|
()
|
200
|
BARKHETRI
|
AS-06-005-003-006/110 (61 No.Ghoga)
|
0406005000NRG23071020220234871
|
07/10/2022
|
Matiur Rahman
|
0406005WL012777
|
Matiur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230724
|
|
Matiur Rahman
|
()
|
201
|
BARKHETRI
|
AS-06-005-003-006/114 (61 No.Ghoga)
|
0406005000NRG23071020220234873
|
07/10/2022
|
Sonabar Ali
|
0406005WL012777
|
Sonabar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230723
|
|
Sonabar Ali
|
()
|
202
|
BARKHETRI
|
AS-06-005-003-006/128 (61 No.Ghoga)
|
0406005000NRG23071020220234877
|
07/10/2022
|
Chandmahammad Ali
|
0406005WL012777
|
Chandmahammad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230771
|
|
Chandmahammad Ali
|
()
|
203
|
BARKHETRI
|
AS-06-005-003-006/159 (61 No.Ghoga)
|
0406005000NRG23071020220234763
|
07/10/2022
|
Manju Begum
|
0406005WL012764
|
Manju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557478
|
|
Manju Begum
|
()
|
204
|
BARKHETRI
|
AS-06-005-003-006/1818 (61 No.Ghoga)
|
0406005000NRG23071020220235453
|
07/10/2022
|
Ratul Ali
|
0406005WL012808
|
Ratul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230769
|
|
Ratul Ali
|
()
|
205
|
BARKHETRI
|
AS-06-005-003-006/186 (61 No.Ghoga)
|
0406005000NRG23071020220235444
|
07/10/2022
|
Matiur Rahman
|
0406005WL012807
|
Matiur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230759
|
|
Matiur Rahman
|
()
|
206
|
BARKHETRI
|
AS-06-005-003-006/2114 (61 No.Ghoga)
|
0406005000NRG23071020220234861
|
07/10/2022
|
Abijan Bibi
|
0406005WL012776
|
Abijan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230776
|
|
Abijan Bibi
|
()
|
207
|
BARKHETRI
|
AS-06-005-003-006/2114 (61 No.Ghoga)
|
0406005000NRG23071020220234860
|
07/10/2022
|
Mani Ali
|
0406005WL012776
|
Mani Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230671
|
|
Mani Ali
|
()
|
208
|
BARKHETRI
|
AS-06-005-003-006/2138 (61 No.Ghoga)
|
0406005000NRG23071020220234764
|
07/10/2022
|
Maidul Islam
|
0406005WL012764
|
Maidul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557497
|
|
Maidul Islam
|
()
|
209
|
BARKHETRI
|
AS-06-005-003-006/353 (61 No.Ghoga)
|
0406005000NRG23071020220234869
|
07/10/2022
|
ELIJA BEGUM
|
0406005WL012776
|
ELIJA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230713
|
|
ELIJA BEGUM
|
()
|
210
|
BARKHETRI
|
AS-06-005-003-006/376 (61 No.Ghoga)
|
0406005000NRG23071020220235457
|
07/10/2022
|
NURUN NECHA KAKATI
|
0406005WL012808
|
NURUN NECHA KAKATI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230666
|
|
NURUN NECHA KAKATI
|
()
|
211
|
BARKHETRI
|
AS-06-005-003-006/383 (61 No.Ghoga)
|
0406005000NRG23071020220234905
|
07/10/2022
|
Chand Mahammad
|
0406005WL012778
|
Chand Mahammad
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230775
|
|
Chand Mahammad
|
()
|
212
|
BARKHETRI
|
AS-06-005-003-006/77 (61 No.Ghoga)
|
0406005000NRG23071020220235459
|
07/10/2022
|
Intaj Ali
|
0406005WL012808
|
Intaj Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230773
|
|
Intaj Ali
|
()
|
213
|
BARKHETRI
|
AS-06-005-003-006/894 (61 No.Ghoga)
|
0406005000NRG23071020220234915
|
07/10/2022
|
AYUB ALI
|
0406005WL012778
|
AYUB ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230669
|
|
AYUB ALI
|
()
|
214
|
BARKHETRI
|
AS-06-005-003-006/9 (61 No.Ghoga)
|
0406005000NRG23071020220235450
|
07/10/2022
|
Ranija Begum
|
0406005WL012807
|
Ranija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230767
|
|
Ranija Begum
|
()
|
215
|
BARKHETRI
|
AS-06-005-003-006/9 (61 No.Ghoga)
|
0406005000NRG23071020220235449
|
07/10/2022
|
Rukul Haque
|
0406005WL012807
|
Rukul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230768
|
|
Rukul Haque
|
()
|
216
|
BARKHETRI
|
AS-06-005-003-009/590 (61 No.Ghoga)
|
0406005000NRG23071020220234921
|
07/10/2022
|
MOKSED ALI
|
0406005WL012778
|
MOKSED ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230668
|
|
MOKSED ALI
|
()
|
217
|
BARKHETRI
|
AS-06-005-003-010/1908 (61 No.Ghoga)
|
0406005000NRG23071020220234766
|
07/10/2022
|
Dinmohammad
|
0406005WL012764
|
Dinmohammad
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230677
|
|
Dinmohammad
|
()
|
218
|
BARKHETRI
|
AS-06-005-004-007/101 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235178
|
07/10/2022
|
Muktar Ali
|
0406005WL012794
|
Muktar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557499
|
|
Muktar Ali
|
()
|
219
|
BARKHETRI
|
AS-06-005-004-007/754 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235182
|
07/10/2022
|
Sahil Haque
|
0406005WL012794
|
Sahil Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230728
|
|
Sahil Haque
|
()
|
220
|
BARKHETRI
|
AS-06-005-004-007/763 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235303
|
07/10/2022
|
Fulban Bibi
|
0406005WL012799
|
Fulban Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557480
|
|
Fulban Bibi
|
()
|
221
|
BARKHETRI
|
AS-06-005-004-007/945 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235304
|
07/10/2022
|
Mainul Haque
|
0406005WL012799
|
Mainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230725
|
|
Mainul Haque
|
()
|
222
|
BARKHETRI
|
AS-06-005-004-007/945 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235305
|
07/10/2022
|
Runjuna Begum
|
0406005WL012799
|
Runjuna Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230726
|
|
Runjuna Begum
|
()
|
223
|
BARKHETRI
|
AS-06-005-004-007/949 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235185
|
07/10/2022
|
Mahammad Ali
|
0406005WL012794
|
Mahammad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230667
|
|
Mahammad Ali
|
()
|
224
|
BARKHETRI
|
AS-06-005-010-003/3002 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220235005
|
07/10/2022
|
Abdul Nur
|
0406005WL012785
|
Abdul Nur
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230678
|
|
Abdul Nur
|
()
|
225
|
BARKHETRI
|
AS-06-005-010-003/39 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234971
|
07/10/2022
|
Hussain Ali
|
0406005WL012782
|
Hussain Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230707
|
|
Hussain Ali
|
()
|
226
|
BARKHETRI
|
AS-06-005-013-003/1298 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234246
|
07/10/2022
|
Majeda Begum
|
0406005WL012735
|
Majeda Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5561230756
|
A/c Blocked or Frozen
|
|
|
227
|
BARKHETRI
|
AS-06-005-013-003/1507 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234234
|
07/10/2022
|
Asma Khatun
|
0406005WL012734
|
Asma Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557485
|
|
Asma Khatun
|
()
|
228
|
BARKHETRI
|
AS-06-005-013-003/3393 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234236
|
07/10/2022
|
Abubakkar Siddik
|
0406005WL012734
|
Abubakkar Siddik
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230675
|
|
Abubakkar Siddik
|
()
|
229
|
BARKHETRI
|
AS-06-005-013-003/4205 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234266
|
07/10/2022
|
Samela Khatun
|
0406005WL012737
|
Samela Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557500
|
|
Samela Khatun
|
()
|
230
|
BARKHETRI
|
AS-06-005-013-003/5014 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234224
|
07/10/2022
|
Tajel Ali
|
0406005WL012733
|
Tajel Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230758
|
|
Tajel Ali
|
()
|
231
|
BARKHETRI
|
AS-06-005-013-003/5016 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234225
|
07/10/2022
|
Jahangir Ali
|
0406005WL012733
|
Jahangir Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230772
|
|
Jahangir Ali
|
()
|
232
|
BARKHETRI
|
AS-06-005-013-003/5118 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234239
|
07/10/2022
|
Manowara Begum
|
0406005WL012734
|
Manowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230712
|
|
Manowara Begum
|
()
|
233
|
BARKHETRI
|
AS-06-005-013-003/8032 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234242
|
07/10/2022
|
Jaymun Necha
|
0406005WL012734
|
Jaymun Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230714
|
|
Jaymun Necha
|
()
|
234
|
BARKHETRI
|
AS-06-005-013-003/8032 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234241
|
07/10/2022
|
MUSLEM ALI
|
0406005WL012734
|
MUSLEM ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557486
|
|
MUSLEM ALI
|
()
|
235
|
BARKHETRI
|
AS-06-005-013-003/8171 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234725
|
07/10/2022
|
ABUSHAMA ALI
|
0406005WL012762
|
ABUSHAMA ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230716
|
|
ABUSHAMA ALI
|
()
|
236
|
BARKHETRI
|
AS-06-005-013-003/8177 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234251
|
07/10/2022
|
Tarabhanu Begum
|
0406005WL012735
|
Tarabhanu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230754
|
|
Tarabhanu Begum
|
()
|
237
|
BARKHETRI
|
AS-06-005-013-003/8219 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234230
|
07/10/2022
|
Afija Begum
|
0406005WL012733
|
Afija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230718
|
|
Afija Begum
|
()
|
238
|
BARKHETRI
|
AS-06-005-013-003/8221 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234244
|
07/10/2022
|
Taleb Ali
|
0406005WL012734
|
Taleb Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557488
|
|
Taleb Ali
|
()
|
239
|
BARKHETRI
|
AS-06-005-013-003/842 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234245
|
07/10/2022
|
MAMATA BEGUM
|
0406005WL012734
|
MAMATA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557527
|
|
MAMATA BEGUM
|
()
|
240
|
BARKHETRI
|
AS-06-005-013-003/957 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234813
|
07/10/2022
|
NIYAMAT ALI
|
0406005WL012769
|
NIYAMAT ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557487
|
|
NIYAMAT ALI
|
()
|
241
|
BARKHETRI
|
AS-06-005-013-003/967 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234254
|
07/10/2022
|
JABEDA KHATUN
|
0406005WL012735
|
JABEDA KHATUN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230711
|
|
JABEDA KHATUN
|
()
|
242
|
BARKHETRI
|
AS-06-005-013-004/2124 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234729
|
07/10/2022
|
Golapjan Bibi
|
0406005WL012762
|
Golapjan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557481
|
|
Golapjan Bibi
|
()
|
243
|
BARKHETRI
|
AS-06-005-013-004/2124 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234730
|
07/10/2022
|
Golapjan Bibi
|
0406005WL012762
|
Golapjan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557482
|
|
Golapjan Bibi
|
()
|
244
|
BARKHETRI
|
AS-06-005-013-004/458 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234731
|
07/10/2022
|
Dharani Kalita
|
0406005WL012762
|
Dharani Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230755
|
|
Dharani Kalita
|
()
|
245
|
BARKHETRI
|
AS-06-005-013-004/458 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234732
|
07/10/2022
|
Mina Kalita
|
0406005WL012762
|
Mina Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230710
|
|
Mina Kalita
|
()
|
246
|
BARKHETRI
|
AS-06-005-013-004/9 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234733
|
07/10/2022
|
Jaya Kalita
|
0406005WL012762
|
Jaya Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230672
|
|
Jaya Kalita
|
()
|
247
|
BARKHETRI
|
AS-06-005-013-005/1436 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234275
|
07/10/2022
|
Bachir Uddin
|
0406005WL012738
|
Bachir Uddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230721
|
|
Bachir Uddin
|
()
|
248
|
BARKHETRI
|
AS-06-005-013-005/1438 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234276
|
07/10/2022
|
Rafik Ali
|
0406005WL012738
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230708
|
|
Rafik Ali
|
()
|
249
|
BARKHETRI
|
AS-06-005-013-005/1453 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234273
|
07/10/2022
|
Mamata Begum
|
0406005WL012737
|
Mamata Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230719
|
|
Mamata Begum
|
()
|
250
|
BARKHETRI
|
AS-06-005-013-005/1454 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234289
|
07/10/2022
|
Rachamala Begum
|
0406005WL012739
|
Rachamala Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230709
|
|
Rachamala Begum
|
()
|
251
|
BARKHETRI
|
AS-06-005-013-005/1454 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234288
|
07/10/2022
|
RUSTUM ALI
|
0406005WL012739
|
RUSTUM ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230706
|
|
RUSTUM ALI
|
()
|
252
|
BARKHETRI
|
AS-06-005-013-005/211 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234277
|
07/10/2022
|
CHULATAN ALI
|
0406005WL012738
|
CHULATAN ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557528
|
|
CHULATAN ALI
|
()
|
253
|
BARKHETRI
|
AS-06-005-013-005/814 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234283
|
07/10/2022
|
Mollika Khatun
|
0406005WL012738
|
Mollika Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230717
|
|
Mollika Khatun
|
()
|
254
|
BARKHETRI
|
AS-06-005-013-005/817 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234264
|
07/10/2022
|
Kulson Begum
|
0406005WL012736
|
Kulson Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230727
|
|
Kulson Begum
|
()
|
255
|
BARKHETRI
|
AS-06-005-013-006/1391 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234701
|
07/10/2022
|
Debajani Das
|
0406005WL012760
|
Debajani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230715
|
|
Debajani Das
|
()
|
256
|
BARKHETRI
|
AS-06-005-013-006/1391 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234700
|
07/10/2022
|
Rabin Das
|
0406005WL012760
|
Rabin Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230722
|
|
Rabin Das
|
()
|
257
|
BARKHETRI
|
AS-06-005-013-006/931 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234815
|
07/10/2022
|
Saraswati Deka
|
0406005WL012769
|
Saraswati Deka
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561230760
|
|
Saraswati Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
258
|
BARKHETRI
|
AS-06-005-004-004/177 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235353
|
07/10/2022
|
Hasna Begum
|
0406005WL012804
|
Hasna Begum
|
00048
|
BKID0005032
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557489
|
|
Hasna Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
259
|
BARKHETRI
|
AS-06-005-003-004/263 (61 No.Ghoga)
|
0406005000NRG23071020220234566
|
07/10/2022
|
Kasim Ali
|
0406005WL012752
|
Kasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557548
|
|
Kasim Ali
|
()
|
260
|
BARKHETRI
|
AS-06-005-003-004/528 (61 No.Ghoga)
|
0406005000NRG23071020220234550
|
07/10/2022
|
NILIMA BEGUM
|
0406005WL012751
|
NILIMA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557578
|
|
NILIMA BEGUM
|
()
|
261
|
BARKHETRI
|
AS-06-005-003-005/1151 (61 No.Ghoga)
|
0406005000NRG23071020220234513
|
07/10/2022
|
Babul Ali
|
0406005WL012750
|
Babul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557544
|
|
Babul Ali
|
()
|
262
|
BARKHETRI
|
AS-06-005-003-005/1273 (61 No.Ghoga)
|
0406005000NRG23071020220234883
|
07/10/2022
|
Rani Begum
|
0406005WL012778
|
Rani Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561557526
|
|
Rani Begum
|
()
|
263
|
BARKHETRI
|
AS-06-005-003-005/1490 (61 No.Ghoga)
|
0406005000NRG23071020220234826
|
07/10/2022
|
Raifo Ali
|
0406005WL012772
|
Raifo Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557586
|
|
Raifo Ali
|
()
|
264
|
BARKHETRI
|
AS-06-005-003-005/1532 (61 No.Ghoga)
|
0406005000NRG23071020220234829
|
07/10/2022
|
Manowara Begum
|
0406005WL012772
|
Manowara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557543
|
|
Manowara Begum
|
()
|
265
|
BARKHETRI
|
AS-06-005-003-005/1540 (61 No.Ghoga)
|
0406005000NRG23071020220234830
|
07/10/2022
|
Mahrun Bibi
|
0406005WL012772
|
Mahrun Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557532
|
|
Mahrun Bibi
|
()
|
266
|
BARKHETRI
|
AS-06-005-003-005/1622 (61 No.Ghoga)
|
0406005000NRG23071020220234833
|
07/10/2022
|
Mafiban Bibi
|
0406005WL012772
|
Mafiban Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557550
|
|
Mafiban Bibi
|
()
|
267
|
BARKHETRI
|
AS-06-005-003-005/1920 (61 No.Ghoga)
|
0406005000NRG23071020220234851
|
07/10/2022
|
Samsul Haque Saikiya
|
0406005WL012776
|
Samsul Haque Saikiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557495
|
|
Samsul Haque Saikiya
|
()
|
268
|
BARKHETRI
|
AS-06-005-003-005/2672 (61 No.Ghoga)
|
0406005000NRG23071020220234519
|
07/10/2022
|
Ranjana Begum
|
0406005WL012750
|
Ranjana Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557597
|
|
Ranjana Begum
|
()
|
269
|
BARKHETRI
|
AS-06-005-003-005/323 (61 No.Ghoga)
|
0406005000NRG23071020220234836
|
07/10/2022
|
Ahmmad Ali
|
0406005WL012772
|
Ahmmad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557494
|
|
Ahmmad Ali
|
()
|
270
|
BARKHETRI
|
AS-06-005-003-005/332 (61 No.Ghoga)
|
0406005000NRG23071020220234837
|
07/10/2022
|
Rehena Bibi
|
0406005WL012772
|
Rehena Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557577
|
|
Rehena Bibi
|
()
|
271
|
BARKHETRI
|
AS-06-005-003-005/954 (61 No.Ghoga)
|
0406005000NRG23071020220234857
|
07/10/2022
|
JAKIR ALI
|
0406005WL012776
|
JAKIR ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5561557585
|
No Such Account
|
|
|
272
|
BARKHETRI
|
AS-06-005-003-006/1196 (61 No.Ghoga)
|
0406005000NRG23071020220234876
|
07/10/2022
|
Alauddin ahmed
|
0406005WL012777
|
Alauddin ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557492
|
|
Alauddin ahmed
|
()
|
273
|
BARKHETRI
|
AS-06-005-003-006/2112 (61 No.Ghoga)
|
0406005000NRG23071020220235455
|
07/10/2022
|
Majibar Rahman
|
0406005WL012808
|
Majibar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557542
|
|
Majibar Rahman
|
()
|
274
|
BARKHETRI
|
AS-06-005-003-006/892 (61 No.Ghoga)
|
0406005000NRG23071020220234912
|
07/10/2022
|
Samsul Haque
|
0406005WL012778
|
Samsul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557490
|
|
Samsul Haque
|
()
|
275
|
BARKHETRI
|
AS-06-005-003-006/944 (61 No.Ghoga)
|
0406005000NRG23071020220235451
|
07/10/2022
|
Hafij Ali
|
0406005WL012807
|
Hafij Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557540
|
|
Hafij Ali
|
()
|
276
|
BARKHETRI
|
AS-06-005-004-006/677 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235174
|
07/10/2022
|
Rejina Parbin
|
0406005WL012794
|
Rejina Parbin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557576
|
|
Rejina Parbin
|
()
|
277
|
BARKHETRI
|
AS-06-005-010-002/1382 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234407
|
07/10/2022
|
Rubul Ali
|
0406005WL012747
|
Rubul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557640
|
|
Rubul Ali
|
()
|
278
|
BARKHETRI
|
AS-06-005-010-002/1503 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234374
|
07/10/2022
|
Saifuddin Ali
|
0406005WL012745
|
Saifuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557580
|
|
Saifuddin Ali
|
()
|
279
|
BARKHETRI
|
AS-06-005-010-002/1569 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234409
|
07/10/2022
|
MANTU ALI
|
0406005WL012747
|
MANTU ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557634
|
|
MANTU ALI
|
()
|
280
|
BARKHETRI
|
AS-06-005-010-002/167 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234410
|
07/10/2022
|
Rojema Bibi
|
0406005WL012747
|
Rojema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230187
|
|
Rojema Bibi
|
()
|
281
|
BARKHETRI
|
AS-06-005-010-002/1886 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234401
|
07/10/2022
|
SUMI BEGUM
|
0406005WL012746
|
SUMI BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557549
|
|
SUMI BEGUM
|
()
|
282
|
BARKHETRI
|
AS-06-005-010-002/1887 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234411
|
07/10/2022
|
MAKBUL
|
0406005WL012747
|
MAKBUL
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557639
|
|
MAKBUL
|
()
|
283
|
BARKHETRI
|
AS-06-005-010-002/1891 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234344
|
07/10/2022
|
Jayeda Bibi
|
0406005WL012744
|
Jayeda Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557629
|
|
Jayeda Bibi
|
()
|
284
|
BARKHETRI
|
AS-06-005-010-002/1981 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234382
|
07/10/2022
|
Samnur Ali
|
0406005WL012745
|
Samnur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557545
|
|
Samnur Ali
|
()
|
285
|
BARKHETRI
|
AS-06-005-010-002/2111 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234440
|
07/10/2022
|
Fatik Ali
|
0406005WL012748
|
Fatik Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557638
|
|
Fatik Ali
|
()
|
286
|
BARKHETRI
|
AS-06-005-010-002/234 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234385
|
07/10/2022
|
Suriya Bibi
|
0406005WL012745
|
Suriya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557636
|
|
Suriya Bibi
|
()
|
287
|
BARKHETRI
|
AS-06-005-010-002/246 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234349
|
07/10/2022
|
RASIYA BEGUM
|
0406005WL012744
|
RASIYA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557642
|
|
RASIYA BEGUM
|
()
|
288
|
BARKHETRI
|
AS-06-005-010-002/251 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234476
|
07/10/2022
|
Pakhila Beggum
|
0406005WL012749
|
Pakhila Beggum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557646
|
|
Pakhila Beggum
|
()
|
289
|
BARKHETRI
|
AS-06-005-010-002/255 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234417
|
07/10/2022
|
AJIJUR RAHMAN
|
0406005WL012747
|
AJIJUR RAHMAN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557628
|
|
AJIJUR RAHMAN
|
()
|
290
|
BARKHETRI
|
AS-06-005-010-002/2653 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234387
|
07/10/2022
|
Junuma Begum
|
0406005WL012745
|
Junuma Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230197
|
|
Junuma Begum
|
()
|
291
|
BARKHETRI
|
AS-06-005-010-002/2705 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234388
|
07/10/2022
|
Rumi Begum
|
0406005WL012745
|
Rumi Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557600
|
|
Rumi Begum
|
()
|
292
|
BARKHETRI
|
AS-06-005-010-002/2731 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234419
|
07/10/2022
|
Atowar Rahman
|
0406005WL012747
|
Atowar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230188
|
|
Atowar Rahman
|
()
|
293
|
BARKHETRI
|
AS-06-005-010-002/2773 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234420
|
07/10/2022
|
Mirjan Ali
|
0406005WL012747
|
Mirjan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557633
|
|
Mirjan Ali
|
()
|
294
|
BARKHETRI
|
AS-06-005-010-002/2959 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234477
|
07/10/2022
|
Smrita Khanam
|
0406005WL012749
|
Smrita Khanam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557635
|
|
Smrita Khanam
|
()
|
295
|
BARKHETRI
|
AS-06-005-010-002/2971 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234421
|
07/10/2022
|
Ranju Bibi
|
0406005WL012747
|
Ranju Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230190
|
|
Ranju Bibi
|
()
|
296
|
BARKHETRI
|
AS-06-005-010-002/2988 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234391
|
07/10/2022
|
Minara Bibi
|
0406005WL012745
|
Minara Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230193
|
|
Minara Bibi
|
()
|
297
|
BARKHETRI
|
AS-06-005-010-002/2993 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234354
|
07/10/2022
|
Rina Bibi
|
0406005WL012744
|
Rina Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557626
|
|
Rina Bibi
|
()
|
298
|
BARKHETRI
|
AS-06-005-010-002/3012 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234357
|
07/10/2022
|
Babul Ali
|
0406005WL012744
|
Babul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557539
|
|
Babul Ali
|
()
|
299
|
BARKHETRI
|
AS-06-005-010-002/3023 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234392
|
07/10/2022
|
Rajib Ali
|
0406005WL012745
|
Rajib Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230195
|
|
Rajib Ali
|
()
|
300
|
BARKHETRI
|
AS-06-005-010-002/3217 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234423
|
07/10/2022
|
Dhand Ali
|
0406005WL012747
|
Dhand Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557643
|
|
Dhand Ali
|
()
|
301
|
BARKHETRI
|
AS-06-005-010-002/3219 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234362
|
07/10/2022
|
Samena Bibi
|
0406005WL012744
|
Samena Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557637
|
|
Samena Bibi
|
()
|
302
|
BARKHETRI
|
AS-06-005-010-002/3301 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234393
|
07/10/2022
|
MAINUL ALI
|
0406005WL012745
|
MAINUL ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230194
|
|
MAINUL ALI
|
()
|
303
|
BARKHETRI
|
AS-06-005-010-002/3324 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234402
|
07/10/2022
|
RAJEMA BIBI
|
0406005WL012746
|
RAJEMA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557649
|
|
RAJEMA BIBI
|
()
|
304
|
BARKHETRI
|
AS-06-005-010-002/3339 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234424
|
07/10/2022
|
RAHIJAN BEGUM
|
0406005WL012747
|
RAHIJAN BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557650
|
|
RAHIJAN BEGUM
|
()
|
305
|
BARKHETRI
|
AS-06-005-010-002/3637 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234365
|
07/10/2022
|
Sajaul Ali
|
0406005WL012744
|
Sajaul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557598
|
|
Sajaul Ali
|
()
|
306
|
BARKHETRI
|
AS-06-005-010-002/3641 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234426
|
07/10/2022
|
Arifa Bibi
|
0406005WL012747
|
Arifa Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230183
|
|
Arifa Bibi
|
()
|
307
|
BARKHETRI
|
AS-06-005-010-002/3652 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234403
|
07/10/2022
|
Rajema Bibi
|
0406005WL012746
|
Rajema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230185
|
|
Rajema Bibi
|
()
|
308
|
BARKHETRI
|
AS-06-005-010-002/3661 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234404
|
07/10/2022
|
Md. Abdul Majid
|
0406005WL012746
|
Md. Abdul Majid
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230184
|
|
Md. Abdul Majid
|
()
|
309
|
BARKHETRI
|
AS-06-005-010-002/3662 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234427
|
07/10/2022
|
Mamataz Ahmed
|
0406005WL012747
|
Mamataz Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557599
|
|
Mamataz Ahmed
|
()
|
310
|
BARKHETRI
|
AS-06-005-010-002/3760 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234431
|
07/10/2022
|
Rijuma Begum
|
0406005WL012747
|
Rijuma Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230189
|
|
Rijuma Begum
|
()
|
311
|
BARKHETRI
|
AS-06-005-010-002/43 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234432
|
07/10/2022
|
Samsul Ali
|
0406005WL012747
|
Samsul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557596
|
|
Samsul Ali
|
()
|
312
|
BARKHETRI
|
AS-06-005-010-002/477 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234367
|
07/10/2022
|
Arjahan Sultana
|
0406005WL012744
|
Arjahan Sultana
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557647
|
|
Arjahan Sultana
|
()
|
313
|
BARKHETRI
|
AS-06-005-010-002/559 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234405
|
07/10/2022
|
Rintu Ali
|
0406005WL012746
|
Rintu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230182
|
|
Rintu Ali
|
()
|
314
|
BARKHETRI
|
AS-06-005-010-002/600 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234370
|
07/10/2022
|
Rina Bibi
|
0406005WL012744
|
Rina Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230196
|
|
Rina Bibi
|
()
|
315
|
BARKHETRI
|
AS-06-005-010-002/6007 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234371
|
07/10/2022
|
Eyakub Ali
|
0406005WL012744
|
Eyakub Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557627
|
|
Eyakub Ali
|
()
|
316
|
BARKHETRI
|
AS-06-005-010-002/683 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234397
|
07/10/2022
|
Tajer Ali
|
0406005WL012745
|
Tajer Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557645
|
|
Tajer Ali
|
()
|
317
|
BARKHETRI
|
AS-06-005-010-002/689 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234398
|
07/10/2022
|
Mintu Ali
|
0406005WL012745
|
Mintu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557644
|
|
Mintu Ali
|
()
|
318
|
BARKHETRI
|
AS-06-005-010-002/705 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234437
|
07/10/2022
|
Mafijan Bibi
|
0406005WL012747
|
Mafijan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230186
|
|
Mafijan Bibi
|
()
|
319
|
BARKHETRI
|
AS-06-005-010-002/790 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234399
|
07/10/2022
|
Sarifun Nesa
|
0406005WL012745
|
Sarifun Nesa
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230192
|
|
Sarifun Nesa
|
()
|
320
|
BARKHETRI
|
AS-06-005-010-002/802 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234406
|
07/10/2022
|
Farujan Bibi
|
0406005WL012746
|
Farujan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557648
|
|
Farujan Bibi
|
()
|
321
|
BARKHETRI
|
AS-06-005-010-002/878 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234438
|
07/10/2022
|
Arjuma Bibi
|
0406005WL012747
|
Arjuma Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230191
|
|
Arjuma Bibi
|
()
|
322
|
BARKHETRI
|
AS-06-005-010-003/2933 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234966
|
07/10/2022
|
Amena Begum
|
0406005WL012782
|
Amena Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557595
|
|
Amena Begum
|
()
|
323
|
BARKHETRI
|
AS-06-005-010-004/1183 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234448
|
07/10/2022
|
Manisha Begum
|
0406005WL012748
|
Manisha Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557593
|
|
Manisha Begum
|
()
|
324
|
BARKHETRI
|
AS-06-005-010-004/1509 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234303
|
07/10/2022
|
Chafed Ali
|
0406005WL012742
|
Chafed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557630
|
|
Chafed Ali
|
()
|
325
|
BARKHETRI
|
AS-06-005-010-004/203 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234305
|
07/10/2022
|
Sahnur Ali
|
0406005WL012742
|
Sahnur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557493
|
|
Sahnur Ali
|
()
|
326
|
BARKHETRI
|
AS-06-005-010-004/208 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234320
|
07/10/2022
|
Rekibul Rahman
|
0406005WL012743
|
Rekibul Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557546
|
|
Rekibul Rahman
|
()
|
327
|
BARKHETRI
|
AS-06-005-010-004/2461 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234489
|
07/10/2022
|
Manju Begum
|
0406005WL012749
|
Manju Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557533
|
|
Manju Begum
|
()
|
328
|
BARKHETRI
|
AS-06-005-010-004/2462 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234490
|
07/10/2022
|
Amjad Ali
|
0406005WL012749
|
Amjad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557491
|
|
Amjad Ali
|
()
|
329
|
BARKHETRI
|
AS-06-005-010-004/307 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234457
|
07/10/2022
|
Arjina Begum
|
0406005WL012748
|
Arjina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557538
|
|
Arjina Begum
|
()
|
330
|
BARKHETRI
|
AS-06-005-010-004/3677 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234460
|
07/10/2022
|
Riyaj Ali
|
0406005WL012748
|
Riyaj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557529
|
|
Riyaj Ali
|
()
|
331
|
BARKHETRI
|
AS-06-005-010-004/379 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234461
|
07/10/2022
|
Adelsah Ali
|
0406005WL012748
|
Adelsah Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557547
|
|
Adelsah Ali
|
()
|
332
|
BARKHETRI
|
AS-06-005-010-004/409 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234462
|
07/10/2022
|
Ajeda Bibi
|
0406005WL012748
|
Ajeda Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230198
|
|
Ajeda Bibi
|
()
|
333
|
BARKHETRI
|
AS-06-005-010-004/718 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234310
|
07/10/2022
|
Arman Ali
|
0406005WL012742
|
Arman Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557531
|
|
Arman Ali
|
()
|
334
|
BARKHETRI
|
AS-06-005-010-004/864 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234312
|
07/10/2022
|
Manaser Ali
|
0406005WL012742
|
Manaser Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557584
|
|
Manaser Ali
|
()
|
335
|
BARKHETRI
|
AS-06-005-010-004/865 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234332
|
07/10/2022
|
Nur Hussain Ali
|
0406005WL012743
|
Nur Hussain Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557536
|
|
Nur Hussain Ali
|
()
|
336
|
BARKHETRI
|
AS-06-005-010-004/870 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234333
|
07/10/2022
|
Rasida Begum
|
0406005WL012743
|
Rasida Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557534
|
|
Rasida Begum
|
()
|
337
|
BARKHETRI
|
AS-06-005-010-004/874 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234501
|
07/10/2022
|
Narnina Begum
|
0406005WL012749
|
Narnina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557583
|
|
Narnina Begum
|
()
|
338
|
BARKHETRI
|
AS-06-005-010-004/877 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234313
|
07/10/2022
|
Saidul Ali
|
0406005WL012742
|
Saidul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557582
|
|
Saidul Ali
|
()
|
339
|
BARKHETRI
|
AS-06-005-010-004/878 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234335
|
07/10/2022
|
Rachiya Bibi
|
0406005WL012743
|
Rachiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557579
|
|
Rachiya Bibi
|
()
|
340
|
BARKHETRI
|
AS-06-005-010-004/880 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234336
|
07/10/2022
|
Nurichalam
|
0406005WL012743
|
Nurichalam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557581
|
|
Nurichalam
|
()
|
341
|
BARKHETRI
|
AS-06-005-010-004/893 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234341
|
07/10/2022
|
Monika Begum
|
0406005WL012743
|
Monika Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557592
|
|
Monika Begum
|
()
|
342
|
BARKHETRI
|
AS-06-005-010-004/898 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234342
|
07/10/2022
|
Jesmina Begum
|
0406005WL012743
|
Jesmina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557530
|
|
Jesmina Begum
|
()
|
343
|
BARKHETRI
|
AS-06-005-013-003/3463 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234220
|
07/10/2022
|
Sonabar Ali
|
0406005WL012733
|
Sonabar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557631
|
|
Sonabar Ali
|
()
|
344
|
BARKHETRI
|
AS-06-005-013-003/8173 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234811
|
07/10/2022
|
CHAN MAHARMMAD
|
0406005WL012769
|
CHAN MAHARMMAD
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557541
|
|
CHAN MAHARMMAD
|
()
|
345
|
BARKHETRI
|
AS-06-005-013-003/8174 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234258
|
07/10/2022
|
OMAR ALI
|
0406005WL012736
|
OMAR ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557632
|
|
OMAR ALI
|
()
|
346
|
BARKHETRI
|
AS-06-005-013-005/1430 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234270
|
07/10/2022
|
Jayaman Necha
|
0406005WL012737
|
Jayaman Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557641
|
|
Jayaman Necha
|
()
|
347
|
BARKHETRI
|
AS-06-005-013-005/1455 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234291
|
07/10/2022
|
Tachiran Begum
|
0406005WL012739
|
Tachiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557590
|
|
Tachiran Begum
|
()
|
348
|
BARKHETRI
|
AS-06-005-013-005/211 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234278
|
07/10/2022
|
SHARIMAN NESSA
|
0406005WL012738
|
SHARIMAN NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557587
|
|
SHARIMAN NESSA
|
()
|
349
|
BARKHETRI
|
AS-06-005-013-005/658 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234292
|
07/10/2022
|
Kamal Ali
|
0406005WL012739
|
Kamal Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557535
|
|
Kamal Ali
|
()
|
350
|
BARKHETRI
|
AS-06-005-013-005/691 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234280
|
07/10/2022
|
Tachiran Begum
|
0406005WL012738
|
Tachiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557588
|
|
Tachiran Begum
|
()
|
351
|
BARKHETRI
|
AS-06-005-013-005/700 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234274
|
07/10/2022
|
Saniwara Begum
|
0406005WL012737
|
Saniwara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557589
|
|
Saniwara Begum
|
()
|
352
|
BARKHETRI
|
AS-06-005-013-005/703 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234281
|
07/10/2022
|
NUR MAHAMMAD
|
0406005WL012738
|
NUR MAHAMMAD
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557537
|
|
NUR MAHAMMAD
|
()
|
353
|
BARKHETRI
|
AS-06-005-013-005/801 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234262
|
07/10/2022
|
Nilcran Ali
|
0406005WL012736
|
Nilcran Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557594
|
|
Nilcran Ali
|
()
|
354
|
BARKHETRI
|
AS-06-005-013-005/815 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234284
|
07/10/2022
|
Ayeeha Khatun
|
0406005WL012738
|
Ayeeha Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557591
|
|
Ayeeha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130759
|
130759
|
|
|
|
|
|
|
|
355
|
BARKHETRI
|
AS-06-005-013-003/3733 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234238
|
07/10/2022
|
Maisundari
|
0406005WL012734
|
Maisundari
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230238
|
|
Maisundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
356
|
BARKHETRI
|
AS-06-005-004-004/170 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235332
|
07/10/2022
|
Arman Ali
|
0406005WL012802
|
Arman Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230495
|
|
MR ARMAN ALI
|
()
|
357
|
BARKHETRI
|
AS-06-005-013-003/2516 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234217
|
07/10/2022
|
lalchan
|
0406005WL012733
|
lalchan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230494
|
|
MR ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
358
|
BARKHETRI
|
AS-06-005-001-001/1808 (63 No. Kalarchar)
|
0406005000NRG23071020220235009
|
07/10/2022
|
Anowar Hussain
|
0406005WL012786
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557552
|
|
MR ANOWAR HUSSAIN
|
()
|
359
|
BARKHETRI
|
AS-06-005-001-001/1895 (63 No. Kalarchar)
|
0406005000NRG23071020220235024
|
07/10/2022
|
Abdul Kader
|
0406005WL012787
|
Abdul Kader
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557559
|
|
ABDUL HAKIM
|
()
|
360
|
BARKHETRI
|
AS-06-005-001-002/1350 (63 No. Kalarchar)
|
0406005000NRG23071020220235033
|
07/10/2022
|
Jeherul islam
|
0406005WL012787
|
Jeherul islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557506
|
|
MR NURMAHAMMAD ALI
|
()
|
361
|
BARKHETRI
|
AS-06-005-003-004/1665 (61 No.Ghoga)
|
0406005000NRG23071020220234551
|
07/10/2022
|
Saleha Bibi
|
0406005WL012752
|
Saleha Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557475
|
|
MRS CHALEHA BIBI
|
()
|
362
|
BARKHETRI
|
AS-06-005-003-004/1666 (61 No.Ghoga)
|
0406005000NRG23071020220234582
|
07/10/2022
|
Mina Khatun
|
0406005WL012753
|
Mina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557502
|
|
MRS MEENA KHATUN
|
()
|
363
|
BARKHETRI
|
AS-06-005-003-005/1224 (61 No.Ghoga)
|
0406005000NRG23071020220234749
|
07/10/2022
|
Safikul Haque
|
0406005WL012764
|
Safikul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230749
|
|
MR SAFIKUL HOQUE
|
()
|
364
|
BARKHETRI
|
AS-06-005-003-005/1274 (61 No.Ghoga)
|
0406005000NRG23071020220234884
|
07/10/2022
|
Achiban Begum
|
0406005WL012778
|
Achiban Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230747
|
|
MRS ACHIBAN BEGUM
|
()
|
365
|
BARKHETRI
|
AS-06-005-003-005/1293 (61 No.Ghoga)
|
0406005000NRG23071020220234514
|
07/10/2022
|
Mobarak Ali
|
0406005WL012750
|
Mobarak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230692
|
|
MR MOBARAK ALI
|
()
|
366
|
BARKHETRI
|
AS-06-005-003-005/1334 (61 No.Ghoga)
|
0406005000NRG23071020220234515
|
07/10/2022
|
Mukut Ali
|
0406005WL012750
|
Mukut Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557504
|
|
MR MUKUT ALI
|
()
|
367
|
BARKHETRI
|
AS-06-005-003-005/1482 (61 No.Ghoga)
|
0406005000NRG23071020220234757
|
07/10/2022
|
Ashmina Ahmed
|
0406005WL012764
|
Ashmina Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230588
|
|
MISS ASHMINA AHMEDA
|
()
|
368
|
BARKHETRI
|
AS-06-005-003-005/1527 (61 No.Ghoga)
|
0406005000NRG23071020220234828
|
07/10/2022
|
Sarefun Nessa
|
0406005WL012772
|
Sarefun Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230502
|
|
SARIFUL NESSA
|
()
|
369
|
BARKHETRI
|
AS-06-005-003-005/2148 (61 No.Ghoga)
|
0406005000NRG23071020220234885
|
07/10/2022
|
Rasmika Begum
|
0406005WL012778
|
Rasmika Begum
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230317
|
|
MR ALAUDDIN AHAMED
|
()
|
370
|
BARKHETRI
|
AS-06-005-003-005/3059 (61 No.Ghoga)
|
0406005000NRG23071020220235439
|
07/10/2022
|
Runuwara Begum
|
0406005WL012807
|
Runuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230652
|
|
MRS RUNUWARA BEGUM
|
()
|
371
|
BARKHETRI
|
AS-06-005-003-005/3059 (61 No.Ghoga)
|
0406005000NRG23071020220235440
|
07/10/2022
|
Sarifuddin Ahmed
|
0406005WL012807
|
Sarifuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230651
|
|
MR SARIFUDDIN AHMED
|
()
|
372
|
BARKHETRI
|
AS-06-005-003-005/3848 (61 No.Ghoga)
|
0406005000NRG23071020220234522
|
07/10/2022
|
Cher Ali
|
0406005WL012750
|
Cher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557512
|
|
MR SHER ALI
|
()
|
373
|
BARKHETRI
|
AS-06-005-003-006/1204 (61 No.Ghoga)
|
0406005000NRG23071020220234762
|
07/10/2022
|
Sahedur
|
0406005WL012764
|
Sahedur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230537
|
|
MR SAHEDUR RAHMAN
|
()
|
374
|
BARKHETRI
|
AS-06-005-003-006/1472 (61 No.Ghoga)
|
0406005000NRG23071020220235441
|
07/10/2022
|
Renubi Begum
|
0406005WL012807
|
Renubi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557556
|
|
MRS RENUBI BEGUM
|
()
|
375
|
BARKHETRI
|
AS-06-005-003-006/1618 (61 No.Ghoga)
|
0406005000NRG23071020220235452
|
07/10/2022
|
Rehena Begum
|
0406005WL012808
|
Rehena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230497
|
|
MRS REHENA BEGUM
|
()
|
376
|
BARKHETRI
|
AS-06-005-003-006/2010 (61 No.Ghoga)
|
0406005000NRG23071020220235454
|
07/10/2022
|
Manija Begum
|
0406005WL012808
|
Manija Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230498
|
|
MISS MANIJA BEGUM
|
()
|
377
|
BARKHETRI
|
AS-06-005-003-006/3 (61 No.Ghoga)
|
0406005000NRG23071020220235448
|
07/10/2022
|
Najima Begum
|
0406005WL012807
|
Najima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230638
|
|
MRS NAJIMA BEGUM
|
()
|
378
|
BARKHETRI
|
AS-06-005-003-006/3 (61 No.Ghoga)
|
0406005000NRG23071020220235447
|
07/10/2022
|
Taleb Ali
|
0406005WL012807
|
Taleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230536
|
|
MR TALEB ALI
|
()
|
379
|
BARKHETRI
|
AS-06-005-003-006/380 (61 No.Ghoga)
|
0406005000NRG23071020220235458
|
07/10/2022
|
MAINUL HAQUE ZAMAN
|
0406005WL012808
|
MAINUL HAQUE ZAMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230686
|
|
MR MAINUL HAQUE ZAMAN
|
()
|
380
|
BARKHETRI
|
AS-06-005-003-006/390 (61 No.Ghoga)
|
0406005000NRG23071020220234765
|
07/10/2022
|
Rejina Begum
|
0406005WL012764
|
Rejina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230750
|
|
MRS REJINA BEGUM
|
()
|
381
|
BARKHETRI
|
AS-06-005-003-006/77 (61 No.Ghoga)
|
0406005000NRG23071020220235460
|
07/10/2022
|
Sahijan Bibi
|
0406005WL012808
|
Sahijan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230640
|
|
MRS CHAHIJAN BIBI
|
()
|
382
|
BARKHETRI
|
AS-06-005-004-004/49 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235312
|
07/10/2022
|
Aran Ali
|
0406005WL012800
|
Aran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230248
|
|
MR ARAN ALI
|
()
|
383
|
BARKHETRI
|
AS-06-005-004-005/23 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235342
|
07/10/2022
|
Abdul Haque
|
0406005WL012802
|
Abdul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230257
|
|
MR ABDUL HAQUE
|
()
|
384
|
BARKHETRI
|
AS-06-005-004-007/437 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235180
|
07/10/2022
|
MASTOFA ALI
|
0406005WL012794
|
MASTOFA ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230650
|
|
MR MASTOFA ALI
|
()
|
385
|
BARKHETRI
|
AS-06-005-010-002/1393 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234408
|
07/10/2022
|
Atiqur Rahman
|
0406005WL012747
|
Atiqur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230263
|
|
MR ATIKUR RAHMAN
|
()
|
386
|
BARKHETRI
|
AS-06-005-010-002/1960 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234345
|
07/10/2022
|
Arju Ahmed
|
0406005WL012744
|
Arju Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230587
|
|
ARJU AHMED
|
()
|
387
|
BARKHETRI
|
AS-06-005-010-002/2648 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234386
|
07/10/2022
|
Chafikul Ali
|
0406005WL012745
|
Chafikul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230228
|
|
SAFIKUL ALI
|
()
|
388
|
BARKHETRI
|
AS-06-005-010-002/2972 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234441
|
07/10/2022
|
Atikur Rahman
|
0406005WL012748
|
Atikur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230555
|
|
MR ATIKUR RAHMAN
|
()
|
389
|
BARKHETRI
|
AS-06-005-010-002/2974 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234442
|
07/10/2022
|
Manser Ali
|
0406005WL012748
|
Manser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230584
|
|
MRS MANCHER ALI
|
()
|
390
|
BARKHETRI
|
AS-06-005-010-002/2977 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234443
|
07/10/2022
|
Abul Ali
|
0406005WL012748
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230583
|
|
MR ABUL ALI
|
()
|
391
|
BARKHETRI
|
AS-06-005-010-002/2981 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234444
|
07/10/2022
|
Atikur Rahman
|
0406005WL012748
|
Atikur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230556
|
|
MR ATIKUR RAHMAN
|
()
|
392
|
BARKHETRI
|
AS-06-005-010-002/2983 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234390
|
07/10/2022
|
Nurul Hussain
|
0406005WL012745
|
Nurul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230586
|
|
NURUL HUSSAIN
|
()
|
393
|
BARKHETRI
|
AS-06-005-010-002/2984 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234350
|
07/10/2022
|
Mir Hussain
|
0406005WL012744
|
Mir Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230557
|
|
MR MIR ALI
|
()
|
394
|
BARKHETRI
|
AS-06-005-010-002/2985 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234445
|
07/10/2022
|
Ramij Ali
|
0406005WL012748
|
Ramij Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230558
|
|
MR RAMIJ ALI
|
()
|
395
|
BARKHETRI
|
AS-06-005-010-002/2987 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234422
|
07/10/2022
|
Altaf Ali
|
0406005WL012747
|
Altaf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230637
|
|
ALTAF ALI
|
()
|
396
|
BARKHETRI
|
AS-06-005-010-002/2990 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234351
|
07/10/2022
|
Nikjan Bibi
|
0406005WL012744
|
Nikjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230582
|
|
MR NIKAJAN BIBI
|
()
|
397
|
BARKHETRI
|
AS-06-005-010-002/2991 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234352
|
07/10/2022
|
Sahnur Ali
|
0406005WL012744
|
Sahnur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230559
|
|
MR SAHNUR ALI
|
()
|
398
|
BARKHETRI
|
AS-06-005-010-002/2992 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234353
|
07/10/2022
|
Rahmat Ali
|
0406005WL012744
|
Rahmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230560
|
|
MR RAHMAT ALI
|
()
|
399
|
BARKHETRI
|
AS-06-005-010-002/3753 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234429
|
07/10/2022
|
Makib Ali
|
0406005WL012747
|
Makib Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557613
|
|
MR MAKIB ALI
|
()
|
400
|
BARKHETRI
|
AS-06-005-010-002/554 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234369
|
07/10/2022
|
Saddam Ali
|
0406005WL012744
|
Saddam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230264
|
|
MR SADDAM ALI
|
()
|
401
|
BARKHETRI
|
AS-06-005-010-002/940 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234400
|
07/10/2022
|
Habibar Rahman
|
0406005WL012745
|
Habibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557614
|
|
HABIBUR RAHMAN
|
()
|
402
|
BARKHETRI
|
AS-06-005-010-003/259 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234984
|
07/10/2022
|
Rakib Hussain
|
0406005WL012783
|
Rakib Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230331
|
|
MR RIKIB HUSSAIN
|
()
|
403
|
BARKHETRI
|
AS-06-005-010-003/2930 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234965
|
07/10/2022
|
Lokman Ali
|
0406005WL012782
|
Lokman Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230753
|
|
MR LOKMAN ALI
|
()
|
404
|
BARKHETRI
|
AS-06-005-010-003/295 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234968
|
07/10/2022
|
Mantul Ali
|
0406005WL012782
|
Mantul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230752
|
|
MANTUL ALI
|
()
|
405
|
BARKHETRI
|
AS-06-005-010-003/3558 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220235006
|
07/10/2022
|
Akram Hussain
|
0406005WL012785
|
Akram Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230309
|
|
MR AKRAM HUSSAIN
|
()
|
406
|
BARKHETRI
|
AS-06-005-010-003/498 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234988
|
07/10/2022
|
Ajam Ali
|
0406005WL012783
|
Ajam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230594
|
|
MR AJAM ALI
|
()
|
407
|
BARKHETRI
|
AS-06-005-010-004/101 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234446
|
07/10/2022
|
CHONAWARA BEGUM
|
0406005WL012748
|
CHONAWARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230503
|
|
MRS CHONAWARA BEGUM
|
()
|
408
|
BARKHETRI
|
AS-06-005-010-004/1074 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234296
|
07/10/2022
|
Sajida Begum
|
0406005WL012741
|
Sajida Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230333
|
|
MRS SAJIDA BEGUM
|
()
|
409
|
BARKHETRI
|
AS-06-005-010-004/1156 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234447
|
07/10/2022
|
JARJINA BIBI
|
0406005WL012748
|
JARJINA BIBI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230265
|
|
MRS JARJINA BIBI
|
()
|
410
|
BARKHETRI
|
AS-06-005-010-004/1181 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234483
|
07/10/2022
|
Ikramul Hussain
|
0406005WL012749
|
Ikramul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557515
|
|
MR IKRAMUL HUSSAIN
|
()
|
411
|
BARKHETRI
|
AS-06-005-010-004/2917 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234494
|
07/10/2022
|
Monowar Hussain
|
0406005WL012749
|
Monowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230538
|
|
MANOWAR HUSSAIN
|
()
|
412
|
BARKHETRI
|
AS-06-005-010-004/3619 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234459
|
07/10/2022
|
Jafar Ali
|
0406005WL012748
|
Jafar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230696
|
|
MR NURISLAM ALI
|
()
|
413
|
BARKHETRI
|
AS-06-005-010-004/3653 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234325
|
07/10/2022
|
Aramjel Ali
|
0406005WL012743
|
Aramjel Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230500
|
|
MR ARAMJEL ALI
|
()
|
414
|
BARKHETRI
|
AS-06-005-010-004/3680 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234496
|
07/10/2022
|
Ajer Ali
|
0406005WL012749
|
Ajer Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230499
|
|
MR AJER ALI
|
()
|
415
|
BARKHETRI
|
AS-06-005-010-004/55 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234330
|
07/10/2022
|
Nuri Asma Ahmed
|
0406005WL012743
|
Nuri Asma Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230259
|
|
MISS SAIYADA NURIASMA AHMED
|
()
|
416
|
BARKHETRI
|
AS-06-005-013-003/227 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234285
|
07/10/2022
|
CHANABAR ALI
|
0406005WL012739
|
CHANABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230693
|
|
MR CHANABAR ALI
|
()
|
417
|
BARKHETRI
|
AS-06-005-013-003/3285 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234218
|
07/10/2022
|
Chayeda Begum
|
0406005WL012733
|
Chayeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557610
|
|
MS CHAYEDA BEGAM
|
()
|
418
|
BARKHETRI
|
AS-06-005-013-003/3517 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234237
|
07/10/2022
|
Abdul Karim Ali
|
0406005WL012734
|
Abdul Karim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230330
|
|
MR ABDUL KARIM ALI
|
()
|
419
|
BARKHETRI
|
AS-06-005-013-003/4205 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234267
|
07/10/2022
|
Mainul Haque
|
0406005WL012737
|
Mainul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230280
|
|
MR MAINUL HAQUE
|
()
|
420
|
BARKHETRI
|
AS-06-005-013-003/5022 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234226
|
07/10/2022
|
Hakim Ali
|
0406005WL012733
|
Hakim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557524
|
|
HAKIM ALI
|
()
|
421
|
BARKHETRI
|
AS-06-005-013-003/7997 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234698
|
07/10/2022
|
MAJNUR ALI
|
0406005WL012760
|
MAJNUR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230323
|
|
MAJNUR ALI
|
()
|
422
|
BARKHETRI
|
AS-06-005-013-003/8173 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234812
|
07/10/2022
|
Gulabajan
|
0406005WL012769
|
Gulabajan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230222
|
|
MRS GULAB JAN
|
()
|
423
|
BARKHETRI
|
AS-06-005-013-003/8177 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234250
|
07/10/2022
|
ASHURUDDIN AHMED
|
0406005WL012735
|
ASHURUDDIN AHMED
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230327
|
|
ASHURUDDIN AHMED
|
()
|
424
|
BARKHETRI
|
AS-06-005-013-003/8179 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234228
|
07/10/2022
|
Mafida Akatara
|
0406005WL012733
|
Mafida Akatara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230328
|
|
MS MAFIDA AKTARA
|
()
|
425
|
BARKHETRI
|
AS-06-005-013-003/8199 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234243
|
07/10/2022
|
HAJERA KHATUN
|
0406005WL012734
|
HAJERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230329
|
|
MS HAJERA KHATUN
|
()
|
426
|
BARKHETRI
|
AS-06-005-013-003/8219 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234229
|
07/10/2022
|
Jilal Uddin
|
0406005WL012733
|
Jilal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230496
|
|
MR JILALUDDIN AHMED
|
()
|
427
|
BARKHETRI
|
AS-06-005-013-005/1434 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234271
|
07/10/2022
|
Kabbas Ali
|
0406005WL012737
|
Kabbas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557604
|
|
MR KUBBACH ALI
|
()
|
428
|
BARKHETRI
|
AS-06-005-014-001/1219 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235406
|
07/10/2022
|
Banecha Khatun
|
0406005WL012806
|
Banecha Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561557621
|
|
MRS BANECHA KHATUN
|
()
|
429
|
BARKHETRI
|
AS-06-005-014-002/1073 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235409
|
07/10/2022
|
Nurbhanu Begum
|
0406005WL012806
|
Nurbhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557562
|
|
MRS NURBANU BEGUM
|
()
|
430
|
BARKHETRI
|
AS-06-005-014-002/1078 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235411
|
07/10/2022
|
Rahima Begum
|
0406005WL012806
|
Rahima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557563
|
|
MRS RAHIMA KHATUN
|
()
|
431
|
BARKHETRI
|
AS-06-005-014-002/1094 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235413
|
07/10/2022
|
Chehnaj Khatun
|
0406005WL012806
|
Chehnaj Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557566
|
|
MRS CHAHENAS KHATUN
|
()
|
432
|
BARKHETRI
|
AS-06-005-014-002/1265 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235420
|
07/10/2022
|
Abdul Rajjak
|
0406005WL012806
|
Abdul Rajjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230552
|
|
MR ABDUR REJJAK
|
()
|
433
|
BARKHETRI
|
AS-06-005-014-002/1442 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235375
|
07/10/2022
|
Jeherul Haque
|
0406005WL012805
|
Jeherul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557622
|
|
MR JEHERUL HAQUE
|
()
|
434
|
BARKHETRI
|
AS-06-005-014-002/689 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235425
|
07/10/2022
|
Sahidul Islam
|
0406005WL012806
|
Sahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230409
|
|
MR SAHIDUL ISLAM
|
()
|
435
|
BARKHETRI
|
AS-06-005-014-016/111 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235391
|
07/10/2022
|
Hajiran Necha
|
0406005WL012805
|
Hajiran Necha
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230224
|
|
MRS HAJIRAN NECHA
|
()
|
436
|
BARKHETRI
|
AS-06-005-014-016/112 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235392
|
07/10/2022
|
Asiya Khatun
|
0406005WL012805
|
Asiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557620
|
|
MRS ASIYA KHATUN
|
()
|
437
|
BARKHETRI
|
AS-06-005-014-016/119 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235396
|
07/10/2022
|
Raisundari
|
0406005WL012805
|
Raisundari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557619
|
|
MRS MS RAISUNDARI
|
()
|
438
|
BARKHETRI
|
AS-06-005-014-016/126 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235399
|
07/10/2022
|
Selmina Khatun
|
0406005WL012805
|
Selmina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230310
|
|
MRS SELMINA KHATUN
|
()
|
439
|
BARKHETRI
|
AS-06-005-014-016/132 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235429
|
07/10/2022
|
Rakibul Islam
|
0406005WL012806
|
Rakibul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557618
|
|
MR RAKIBUL ISLAM
|
()
|
440
|
BARKHETRI
|
AS-06-005-014-016/490 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235433
|
07/10/2022
|
Mamiran Begum
|
0406005WL012806
|
Mamiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230223
|
|
MRS MAMIRAN BEGUM
|
()
|
441
|
BARKHETRI
|
AS-06-005-014-016/80 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235400
|
07/10/2022
|
Jesmina Ahmed
|
0406005WL012805
|
Jesmina Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230311
|
|
MRS JESMINA AHMED
|
()
|
442
|
BARKHETRI
|
AS-06-005-014-016/868 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235402
|
07/10/2022
|
Chahera Khatun
|
0406005WL012805
|
Chahera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230312
|
|
MRS CHAHERA KHATUN
|
()
|
443
|
BARKHETRI
|
AS-06-005-014-016/89 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235435
|
07/10/2022
|
Nur Islam
|
0406005WL012806
|
Nur Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230356
|
|
MR NUR ISLAM
|
()
|
444
|
BARKHETRI
|
AS-06-005-014-016/95 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235436
|
07/10/2022
|
Nurul islam
|
0406005WL012806
|
Nurul islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230408
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
445
|
BARKHETRI
|
AS-06-005-014-002/21 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235379
|
07/10/2022
|
Amina Khatun
|
0406005WL012805
|
Amina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230698
|
|
MISS AMINA BEGUM
|
()
|
446
|
BARKHETRI
|
AS-06-005-014-002/81 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235383
|
07/10/2022
|
Giyaj Ali
|
0406005WL012805
|
Giyaj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230694
|
|
MR GIYAJ ALI
|
()
|
447
|
BARKHETRI
|
AS-06-005-014-011/227 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235384
|
07/10/2022
|
Habibar Rahman
|
0406005WL012805
|
Habibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230701
|
|
MR HABIBAR RAHMAN
|
()
|
448
|
BARKHETRI
|
AS-06-005-014-011/230 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235386
|
07/10/2022
|
Ali Hussain
|
0406005WL012805
|
Ali Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230700
|
|
MR ALI HUSSIN
|
()
|
449
|
BARKHETRI
|
AS-06-005-014-016/18 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235431
|
07/10/2022
|
Mayurjan Nessa
|
0406005WL012806
|
Mayurjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230699
|
|
MISS MAYURAJAN NECHA
|
()
|
450
|
BARKHETRI
|
AS-06-005-014-016/37 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235432
|
07/10/2022
|
Fajila Khatun
|
0406005WL012806
|
Fajila Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230695
|
|
MISS FAJILA KHATUN
|
()
|
451
|
BARKHETRI
|
AS-06-005-014-016/99 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235438
|
07/10/2022
|
Banij Ali
|
0406005WL012806
|
Banij Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230410
|
|
MR BANIJ ALI
|
()
|
452
|
BARKHETRI
|
AS-06-005-014-022/3 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235404
|
07/10/2022
|
Tahmina Khatun
|
0406005WL012805
|
Tahmina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557505
|
|
MISS TAHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
453
|
BARKHETRI
|
AS-06-005-014-016/10 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235387
|
07/10/2022
|
Firoja Khatun
|
0406005WL012805
|
Firoja Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230225
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
454
|
BARKHETRI
|
AS-06-005-003-003/1019 (61 No.Ghoga)
|
0406005000NRG23071020220234503
|
07/10/2022
|
Rakesh Haloi
|
0406005WL012750
|
Rakesh Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230453
|
|
RAKESH HALOI
|
()
|
455
|
BARKHETRI
|
AS-06-005-003-003/1027 (61 No.Ghoga)
|
0406005000NRG23071020220234504
|
07/10/2022
|
Arpana Haloi
|
0406005WL012750
|
Arpana Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230457
|
|
ARPANA HALOI
|
()
|
456
|
BARKHETRI
|
AS-06-005-003-003/1029 (61 No.Ghoga)
|
0406005000NRG23071020220234505
|
07/10/2022
|
Dipjyoti Haloi
|
0406005WL012750
|
Dipjyoti Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230459
|
|
DIPJYOTI HALOI
|
()
|
457
|
BARKHETRI
|
AS-06-005-003-003/1030 (61 No.Ghoga)
|
0406005000NRG23071020220234506
|
07/10/2022
|
Bipul Das
|
0406005WL012750
|
Bipul Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230456
|
|
BIPUL DAS
|
()
|
458
|
BARKHETRI
|
AS-06-005-003-003/1031 (61 No.Ghoga)
|
0406005000NRG23071020220234507
|
07/10/2022
|
Arpana Das
|
0406005WL012750
|
Arpana Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230452
|
|
ARPANA DAS
|
()
|
459
|
BARKHETRI
|
AS-06-005-003-003/1037 (61 No.Ghoga)
|
0406005000NRG23071020220234508
|
07/10/2022
|
Asha Das
|
0406005WL012750
|
Asha Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230454
|
|
ASHA DAS
|
()
|
460
|
BARKHETRI
|
AS-06-005-003-003/1040 (61 No.Ghoga)
|
0406005000NRG23071020220234509
|
07/10/2022
|
Bhabesh Das
|
0406005WL012750
|
Bhabesh Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230458
|
|
BHABESH DAS
|
()
|
461
|
BARKHETRI
|
AS-06-005-003-003/1040 (61 No.Ghoga)
|
0406005000NRG23071020220234510
|
07/10/2022
|
Rahul Das
|
0406005WL012750
|
Rahul Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230258
|
|
RAHUL DAS
|
()
|
462
|
BARKHETRI
|
AS-06-005-003-003/1044 (61 No.Ghoga)
|
0406005000NRG23071020220234511
|
07/10/2022
|
Pradip Haloi
|
0406005WL012750
|
Pradip Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230455
|
|
PRADIP HALOI
|
()
|
463
|
BARKHETRI
|
AS-06-005-003-003/1068 (61 No.Ghoga)
|
0406005000NRG23071020220234577
|
07/10/2022
|
Naba Talukdar
|
0406005WL012753
|
Naba Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230220
|
|
NABA TALUKDAR
|
()
|
464
|
BARKHETRI
|
AS-06-005-003-003/955 (61 No.Ghoga)
|
0406005000NRG23071020220234512
|
07/10/2022
|
Prativa Haloi
|
0406005WL012750
|
Prativa Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230460
|
|
PRATIBHA HALOI
|
()
|
465
|
BARKHETRI
|
AS-06-005-003-004/1497 (61 No.Ghoga)
|
0406005000NRG23071020220234581
|
07/10/2022
|
Habibar Rahman
|
0406005WL012753
|
Habibar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230703
|
|
HABIBAR RAHMAN
|
()
|
466
|
BARKHETRI
|
AS-06-005-003-004/2202 (61 No.Ghoga)
|
0406005000NRG23071020220234583
|
07/10/2022
|
Arifuddin Ahmed
|
0406005WL012753
|
Arifuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230295
|
|
ARIFUDDIN AHMED
|
()
|
467
|
BARKHETRI
|
AS-06-005-003-004/2203 (61 No.Ghoga)
|
0406005000NRG23071020220234555
|
07/10/2022
|
Anjana Begum
|
0406005WL012752
|
Anjana Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230387
|
|
ANJANA BEGUM
|
()
|
468
|
BARKHETRI
|
AS-06-005-003-004/2204 (61 No.Ghoga)
|
0406005000NRG23071020220234532
|
07/10/2022
|
Anowara Bibi
|
0406005WL012751
|
Anowara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230292
|
|
ANOWARA BIBI
|
()
|
469
|
BARKHETRI
|
AS-06-005-003-004/2205 (61 No.Ghoga)
|
0406005000NRG23071020220234533
|
07/10/2022
|
Ayub Ali
|
0406005WL012751
|
Ayub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230350
|
|
AYUB ALI
|
()
|
470
|
BARKHETRI
|
AS-06-005-003-004/2206 (61 No.Ghoga)
|
0406005000NRG23071020220234534
|
07/10/2022
|
AINO Ali
|
0406005WL012751
|
AINO Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230352
|
|
AINO ALI
|
()
|
471
|
BARKHETRI
|
AS-06-005-003-004/2208 (61 No.Ghoga)
|
0406005000NRG23071020220234584
|
07/10/2022
|
BAHRUL ISLAM
|
0406005WL012753
|
BAHRUL ISLAM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230353
|
|
BAHRUL ISLAM
|
()
|
472
|
BARKHETRI
|
AS-06-005-003-004/2209 (61 No.Ghoga)
|
0406005000NRG23071020220234535
|
07/10/2022
|
CHURIJA bibi
|
0406005WL012751
|
CHURIJA bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230303
|
|
CHURIJA BIBI
|
()
|
473
|
BARKHETRI
|
AS-06-005-003-004/2210 (61 No.Ghoga)
|
0406005000NRG23071020220234585
|
07/10/2022
|
Chaharun Bibi
|
0406005WL012753
|
Chaharun Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230349
|
|
CHAHARUN BIBI
|
()
|
474
|
BARKHETRI
|
AS-06-005-003-004/2211 (61 No.Ghoga)
|
0406005000NRG23071020220234536
|
07/10/2022
|
Chahanur Ali
|
0406005WL012751
|
Chahanur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230351
|
|
CHAHANUR ALI
|
()
|
475
|
BARKHETRI
|
AS-06-005-003-004/2300 (61 No.Ghoga)
|
0406005000NRG23071020220234537
|
07/10/2022
|
CHABIJAN BIBI
|
0406005WL012751
|
CHABIJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230388
|
|
CHABIJAN BIBI
|
()
|
476
|
BARKHETRI
|
AS-06-005-003-004/2301 (61 No.Ghoga)
|
0406005000NRG23071020220234538
|
07/10/2022
|
CHUFIYA BIBI
|
0406005WL012751
|
CHUFIYA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230293
|
|
CHUFIYA BIBI
|
()
|
477
|
BARKHETRI
|
AS-06-005-003-004/2302 (61 No.Ghoga)
|
0406005000NRG23071020220234539
|
07/10/2022
|
Chanfuli Begum
|
0406005WL012751
|
Chanfuli Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230294
|
|
CHANFULI BEGUM
|
()
|
478
|
BARKHETRI
|
AS-06-005-003-004/2306 (61 No.Ghoga)
|
0406005000NRG23071020220234556
|
07/10/2022
|
IUNUJ ALI
|
0406005WL012752
|
IUNUJ ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230300
|
|
IUNUJ ALI
|
()
|
479
|
BARKHETRI
|
AS-06-005-003-004/2308 (61 No.Ghoga)
|
0406005000NRG23071020220234557
|
07/10/2022
|
IACHIN ALI
|
0406005WL012752
|
IACHIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230344
|
|
POMPI BEGUM
|
()
|
480
|
BARKHETRI
|
AS-06-005-003-004/2314 (61 No.Ghoga)
|
0406005000NRG23071020220234558
|
07/10/2022
|
JABBAR ALI
|
0406005WL012752
|
JABBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230299
|
|
JABBAR ALI
|
()
|
481
|
BARKHETRI
|
AS-06-005-003-004/2315 (61 No.Ghoga)
|
0406005000NRG23071020220234540
|
07/10/2022
|
KACHER ALI
|
0406005WL012751
|
KACHER ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230342
|
|
KACHER ALI
|
()
|
482
|
BARKHETRI
|
AS-06-005-003-004/2316 (61 No.Ghoga)
|
0406005000NRG23071020220234559
|
07/10/2022
|
KAPURNA NECHA
|
0406005WL012752
|
KAPURNA NECHA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230347
|
|
KAPURNA BEGUM
|
()
|
483
|
BARKHETRI
|
AS-06-005-003-004/2318 (61 No.Ghoga)
|
0406005000NRG23071020220234560
|
07/10/2022
|
LOBUJAN BIBI
|
0406005WL012752
|
LOBUJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230301
|
|
LOBUJAN BIBI
|
()
|
484
|
BARKHETRI
|
AS-06-005-003-004/2319 (61 No.Ghoga)
|
0406005000NRG23071020220234541
|
07/10/2022
|
MINUL HAQUE
|
0406005WL012751
|
MINUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230345
|
|
MINUL HAQUE
|
()
|
485
|
BARKHETRI
|
AS-06-005-003-004/2320 (61 No.Ghoga)
|
0406005000NRG23071020220234542
|
07/10/2022
|
MONOWARA BEGUM
|
0406005WL012751
|
MONOWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230340
|
|
MONOWARA BEGUM
|
()
|
486
|
BARKHETRI
|
AS-06-005-003-004/2321 (61 No.Ghoga)
|
0406005000NRG23071020220234543
|
07/10/2022
|
MAHIBAR ALI
|
0406005WL012751
|
MAHIBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230346
|
|
MAHIBAR ALI
|
()
|
487
|
BARKHETRI
|
AS-06-005-003-004/2322 (61 No.Ghoga)
|
0406005000NRG23071020220234561
|
07/10/2022
|
MUCHA ALI
|
0406005WL012752
|
MUCHA ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230341
|
|
MUCHA ALI
|
()
|
488
|
BARKHETRI
|
AS-06-005-003-004/2323 (61 No.Ghoga)
|
0406005000NRG23071020220234562
|
07/10/2022
|
MONOWARA BEGUM
|
0406005WL012752
|
MONOWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230290
|
|
MANOWARA BEGUM
|
()
|
489
|
BARKHETRI
|
AS-06-005-003-004/2324 (61 No.Ghoga)
|
0406005000NRG23071020220234544
|
07/10/2022
|
MARJINA BEGUM
|
0406005WL012751
|
MARJINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230298
|
|
MARJINA BEGUM
|
()
|
490
|
BARKHETRI
|
AS-06-005-003-004/2325 (61 No.Ghoga)
|
0406005000NRG23071020220234563
|
07/10/2022
|
MANJU BIBI
|
0406005WL012752
|
MANJU BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230289
|
|
MANJU BIBI
|
()
|
491
|
BARKHETRI
|
AS-06-005-003-004/2326 (61 No.Ghoga)
|
0406005000NRG23071020220234564
|
07/10/2022
|
MAHANUR ALI
|
0406005WL012752
|
MAHANUR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230354
|
|
MAHANUR ALI
|
()
|
492
|
BARKHETRI
|
AS-06-005-003-004/2329 (61 No.Ghoga)
|
0406005000NRG23071020220234565
|
07/10/2022
|
NAJUMA BEGUM
|
0406005WL012752
|
NAJUMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230407
|
|
NAJUMA BEGUM
|
()
|
493
|
BARKHETRI
|
AS-06-005-003-004/3100 (61 No.Ghoga)
|
0406005000NRG23071020220234567
|
07/10/2022
|
NURJAMAL ALI
|
0406005WL012752
|
NURJAMAL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230296
|
|
NURJAMAL ALI
|
()
|
494
|
BARKHETRI
|
AS-06-005-003-004/3101 (61 No.Ghoga)
|
0406005000NRG23071020220234568
|
07/10/2022
|
POMPI BEGUM
|
0406005WL012752
|
POMPI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230411
|
|
IACHIN ALI
|
()
|
495
|
BARKHETRI
|
AS-06-005-003-004/3102 (61 No.Ghoga)
|
0406005000NRG23071020220234545
|
07/10/2022
|
RACHEMA BIBI
|
0406005WL012751
|
RACHEMA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230406
|
|
RACHEMA BIBI
|
()
|
496
|
BARKHETRI
|
AS-06-005-003-004/3104 (61 No.Ghoga)
|
0406005000NRG23071020220234569
|
07/10/2022
|
RABIJA BIBI
|
0406005WL012752
|
RABIJA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230343
|
|
RABIJA BIBI
|
()
|
497
|
BARKHETRI
|
AS-06-005-003-004/3105 (61 No.Ghoga)
|
0406005000NRG23071020220234570
|
07/10/2022
|
REBIN SULTANA
|
0406005WL012752
|
REBIN SULTANA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230297
|
|
REBIN SULTANA
|
()
|
498
|
BARKHETRI
|
AS-06-005-003-004/3111 (61 No.Ghoga)
|
0406005000NRG23071020220234571
|
07/10/2022
|
SUMI BEGUM
|
0406005WL012752
|
SUMI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230348
|
|
SUMI BEGUM
|
()
|
499
|
BARKHETRI
|
AS-06-005-003-004/3112 (61 No.Ghoga)
|
0406005000NRG23071020220234572
|
07/10/2022
|
SAMSUL HAQUE
|
0406005WL012752
|
SAMSUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230437
|
|
SAMSUL HAQUE
|
()
|
500
|
BARKHETRI
|
AS-06-005-003-004/3113 (61 No.Ghoga)
|
0406005000NRG23071020220234546
|
07/10/2022
|
SURIYA BIBI
|
0406005WL012751
|
SURIYA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230291
|
|
SURIYA BIBI
|
()
|
501
|
BARKHETRI
|
AS-06-005-003-004/3114 (61 No.Ghoga)
|
0406005000NRG23071020220234547
|
07/10/2022
|
SONA ALI
|
0406005WL012751
|
SONA ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230302
|
|
SONA ALI
|
()
|
502
|
BARKHETRI
|
AS-06-005-003-004/3116 (61 No.Ghoga)
|
0406005000NRG23071020220234573
|
07/10/2022
|
TAHIJAN BIBI
|
0406005WL012752
|
TAHIJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230438
|
|
TAHIJAN BIBI
|
()
|
503
|
BARKHETRI
|
AS-06-005-003-004/337 (61 No.Ghoga)
|
0406005000NRG23071020220235348
|
07/10/2022
|
Abdul Ali
|
0406005WL012803
|
Abdul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230283
|
|
ABUL ALI
|
()
|
504
|
BARKHETRI
|
AS-06-005-003-004/338 (61 No.Ghoga)
|
0406005000NRG23071020220235349
|
07/10/2022
|
Ayecha Bibi
|
0406005WL012803
|
Ayecha Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230286
|
|
AYECHA BIBI
|
()
|
505
|
BARKHETRI
|
AS-06-005-003-004/339 (61 No.Ghoga)
|
0406005000NRG23071020220234586
|
07/10/2022
|
Abdul Latif
|
0406005WL012753
|
Abdul Latif
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230253
|
|
ABDUL LATIF
|
()
|
506
|
BARKHETRI
|
AS-06-005-003-004/340 (61 No.Ghoga)
|
0406005000NRG23071020220234587
|
07/10/2022
|
Anjuma Bibi
|
0406005WL012753
|
Anjuma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230255
|
|
ANJUMA BIBI
|
()
|
507
|
BARKHETRI
|
AS-06-005-003-004/343 (61 No.Ghoga)
|
0406005000NRG23071020220235461
|
07/10/2022
|
Arjan Ali
|
0406005WL012809
|
Arjan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230250
|
|
ARJAN ALI
|
()
|
508
|
BARKHETRI
|
AS-06-005-003-004/344 (61 No.Ghoga)
|
0406005000NRG23071020220234588
|
07/10/2022
|
Ajufa Bibi
|
0406005WL012753
|
Ajufa Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230284
|
|
AJUFA BIBI
|
()
|
509
|
BARKHETRI
|
AS-06-005-003-004/346 (61 No.Ghoga)
|
0406005000NRG23071020220234589
|
07/10/2022
|
Asman Ali
|
0406005WL012753
|
Asman Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230256
|
|
ASMAN ALI
|
()
|
510
|
BARKHETRI
|
AS-06-005-003-004/348 (61 No.Ghoga)
|
0406005000NRG23071020220234590
|
07/10/2022
|
Ali Huchein
|
0406005WL012753
|
Ali Huchein
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230249
|
|
ALI HUCHEIN
|
()
|
511
|
BARKHETRI
|
AS-06-005-003-004/349 (61 No.Ghoga)
|
0406005000NRG23071020220234591
|
07/10/2022
|
Arjina Begum
|
0406005WL012753
|
Arjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230285
|
|
ARJINA BEGUM
|
()
|
512
|
BARKHETRI
|
AS-06-005-003-004/408 (61 No.Ghoga)
|
0406005000NRG23071020220234596
|
07/10/2022
|
Chan Mahammad Ali
|
0406005WL012754
|
Chan Mahammad Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230282
|
|
CHAND MAHAMMAD ALI
|
()
|
513
|
BARKHETRI
|
AS-06-005-003-004/410 (61 No.Ghoga)
|
0406005000NRG23071020220234597
|
07/10/2022
|
Eliza Begum
|
0406005WL012754
|
Eliza Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230287
|
|
ELIZA BEGUM
|
()
|
514
|
BARKHETRI
|
AS-06-005-003-004/412 (61 No.Ghoga)
|
0406005000NRG23071020220234598
|
07/10/2022
|
Faznur Ali
|
0406005WL012754
|
Faznur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230251
|
|
FAZNUR ALI
|
()
|
515
|
BARKHETRI
|
AS-06-005-003-004/413 (61 No.Ghoga)
|
0406005000NRG23071020220234599
|
07/10/2022
|
Firoja Begum
|
0406005WL012754
|
Firoja Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230254
|
|
FIROJA BEGUM
|
()
|
516
|
BARKHETRI
|
AS-06-005-003-004/414 (61 No.Ghoga)
|
0406005000NRG23071020220234592
|
07/10/2022
|
Fulmati Bibi
|
0406005WL012753
|
Fulmati Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230288
|
|
FULMATI BIBI
|
()
|
517
|
BARKHETRI
|
AS-06-005-003-004/416 (61 No.Ghoga)
|
0406005000NRG23071020220234600
|
07/10/2022
|
Hachan Ali
|
0406005WL012754
|
Hachan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230252
|
|
HACHAN ALI
|
()
|
518
|
BARKHETRI
|
AS-06-005-003-004/422 (61 No.Ghoga)
|
0406005000NRG23071020220234601
|
07/10/2022
|
Hachana Bibi
|
0406005WL012754
|
Hachana Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230403
|
|
HACHNA BIBI
|
()
|
519
|
BARKHETRI
|
AS-06-005-003-004/423 (61 No.Ghoga)
|
0406005000NRG23071020220234602
|
07/10/2022
|
Hasin Ali
|
0406005WL012754
|
Hasin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230404
|
|
HASSAIN ALI
|
()
|
520
|
BARKHETRI
|
AS-06-005-003-004/424 (61 No.Ghoga)
|
0406005000NRG23071020220234603
|
07/10/2022
|
Julekha Bibi
|
0406005WL012754
|
Julekha Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230397
|
|
JULEKHA BIBI
|
()
|
521
|
BARKHETRI
|
AS-06-005-003-004/427 (61 No.Ghoga)
|
0406005000NRG23071020220234604
|
07/10/2022
|
Junuwara Begum
|
0406005WL012754
|
Junuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230395
|
|
JUNUWARA BEGUM
|
()
|
522
|
BARKHETRI
|
AS-06-005-003-004/428 (61 No.Ghoga)
|
0406005000NRG23071020220235350
|
07/10/2022
|
Juwel Ali
|
0406005WL012803
|
Juwel Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230391
|
|
JUWEL ALI
|
()
|
523
|
BARKHETRI
|
AS-06-005-003-004/430 (61 No.Ghoga)
|
0406005000NRG23071020220234605
|
07/10/2022
|
Makib Ali
|
0406005WL012754
|
Makib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230390
|
|
MAKIB ALI
|
()
|
524
|
BARKHETRI
|
AS-06-005-003-004/432 (61 No.Ghoga)
|
0406005000NRG23071020220235462
|
07/10/2022
|
Miricha Begum
|
0406005WL012809
|
Miricha Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230402
|
|
MIRICHA BEGUM
|
()
|
525
|
BARKHETRI
|
AS-06-005-003-004/434 (61 No.Ghoga)
|
0406005000NRG23071020220234606
|
07/10/2022
|
Mallika Begum
|
0406005WL012754
|
Mallika Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230401
|
|
MALLIKA BEGUM
|
()
|
526
|
BARKHETRI
|
AS-06-005-003-004/469 (61 No.Ghoga)
|
0406005000NRG23071020220234593
|
07/10/2022
|
Nurul Haque
|
0406005WL012753
|
Nurul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230393
|
|
NURUL HAQUE
|
()
|
527
|
BARKHETRI
|
AS-06-005-003-004/470 (61 No.Ghoga)
|
0406005000NRG23071020220234594
|
07/10/2022
|
Nabir Hussain
|
0406005WL012753
|
Nabir Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230389
|
|
NABIR HUSSAIN
|
()
|
528
|
BARKHETRI
|
AS-06-005-003-004/475 (61 No.Ghoga)
|
0406005000NRG23071020220235351
|
07/10/2022
|
Rachida Bibi
|
0406005WL012803
|
Rachida Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230392
|
|
RACHIDA BIBI
|
()
|
529
|
BARKHETRI
|
AS-06-005-003-004/476 (61 No.Ghoga)
|
0406005000NRG23071020220234607
|
07/10/2022
|
Ruksana Begum
|
0406005WL012754
|
Ruksana Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230396
|
|
RUKSANA BEGUM
|
()
|
530
|
BARKHETRI
|
AS-06-005-003-004/477 (61 No.Ghoga)
|
0406005000NRG23071020220234608
|
07/10/2022
|
Rekia Begum
|
0406005WL012754
|
Rekia Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230394
|
|
REKIA BEGUM
|
()
|
531
|
BARKHETRI
|
AS-06-005-003-004/479 (61 No.Ghoga)
|
0406005000NRG23071020220234609
|
07/10/2022
|
Rubul Ali
|
0406005WL012754
|
Rubul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230405
|
|
RUBUL ALI
|
()
|
532
|
BARKHETRI
|
AS-06-005-003-004/480 (61 No.Ghoga)
|
0406005000NRG23071020220235463
|
07/10/2022
|
Raisuddin Ahmed
|
0406005WL012809
|
Raisuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230399
|
|
RAISUDDIN AHMED
|
()
|
533
|
BARKHETRI
|
AS-06-005-003-004/481 (61 No.Ghoga)
|
0406005000NRG23071020220234610
|
07/10/2022
|
Rufiya Bibi
|
0406005WL012754
|
Rufiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230398
|
|
RUFIYA BIBI
|
()
|
534
|
BARKHETRI
|
AS-06-005-003-004/484 (61 No.Ghoga)
|
0406005000NRG23071020220235464
|
07/10/2022
|
Tafik
|
0406005WL012809
|
Tafik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230400
|
|
TAFIK
|
()
|
535
|
BARKHETRI
|
AS-06-005-003-005/1059 (61 No.Ghoga)
|
0406005000NRG23071020220234847
|
07/10/2022
|
Beauty Moni Begum
|
0406005WL012776
|
Beauty Moni Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230318
|
|
BEAUTY MONI BEGUM
|
()
|
536
|
BARKHETRI
|
AS-06-005-003-005/1165 (61 No.Ghoga)
|
0406005000NRG23071020220234848
|
07/10/2022
|
Jebina begum
|
0406005WL012776
|
Jebina begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230321
|
|
JEBINA BEGUM
|
()
|
537
|
BARKHETRI
|
AS-06-005-003-005/1228 (61 No.Ghoga)
|
0406005000NRG23071020220234750
|
07/10/2022
|
Rahena Begum
|
0406005WL012764
|
Rahena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230751
|
|
RAMENA BEGUM.
|
()
|
538
|
BARKHETRI
|
AS-06-005-003-005/1244 (61 No.Ghoga)
|
0406005000NRG23071020220234752
|
07/10/2022
|
Anowr Begum
|
0406005WL012764
|
Anowr Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230653
|
|
ANOWARA BEGUM
|
()
|
539
|
BARKHETRI
|
AS-06-005-003-005/1718 (61 No.Ghoga)
|
0406005000NRG23071020220234518
|
07/10/2022
|
Putuli Bibi
|
0406005WL012750
|
Putuli Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230733
|
|
PUTULI BIBI
|
()
|
540
|
BARKHETRI
|
AS-06-005-003-005/221 (61 No.Ghoga)
|
0406005000NRG23071020220234853
|
07/10/2022
|
Lipika Begum
|
0406005WL012776
|
Lipika Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230702
|
|
LIPIKA BEGUM
|
()
|
541
|
BARKHETRI
|
AS-06-005-003-005/2673 (61 No.Ghoga)
|
0406005000NRG23071020220234520
|
07/10/2022
|
Anar Ali
|
0406005WL012750
|
Anar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230451
|
|
ANAR ALI
|
()
|
542
|
BARKHETRI
|
AS-06-005-003-006/116 (61 No.Ghoga)
|
0406005000NRG23071020220234889
|
07/10/2022
|
Imamamul Hasan
|
0406005WL012778
|
Imamamul Hasan
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230748
|
|
IMAMUL HASSAN
|
()
|
543
|
BARKHETRI
|
AS-06-005-003-006/1193 (61 No.Ghoga)
|
0406005000NRG23071020220234875
|
07/10/2022
|
Sabina Akhtar
|
0406005WL012777
|
Sabina Akhtar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230319
|
|
SABINA AKHTAR
|
()
|
544
|
BARKHETRI
|
AS-06-005-003-006/1727 (61 No.Ghoga)
|
0406005000NRG23071020220234881
|
07/10/2022
|
Saidul haque
|
0406005WL012777
|
Saidul haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230322
|
|
SAIDUL HAQUE
|
()
|
545
|
BARKHETRI
|
AS-06-005-003-006/2023 (61 No.Ghoga)
|
0406005000NRG23071020220234892
|
07/10/2022
|
Amena Begum
|
0406005WL012778
|
Amena Begum
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230320
|
|
AMENA BEGUM
|
()
|
546
|
BARKHETRI
|
AS-06-005-003-006/2100 (61 No.Ghoga)
|
0406005000NRG23071020220234859
|
07/10/2022
|
Fulsan Bibi
|
0406005WL012776
|
Fulsan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230539
|
|
FULCHAN BIBI
|
()
|
547
|
BARKHETRI
|
AS-06-005-003-006/2186 (61 No.Ghoga)
|
0406005000NRG23071020220234897
|
07/10/2022
|
Idar ali
|
0406005WL012778
|
Idar ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230369
|
|
IDAR ALI
|
()
|
548
|
BARKHETRI
|
AS-06-005-003-006/2527 (61 No.Ghoga)
|
0406005000NRG23071020220234862
|
07/10/2022
|
MANJU BEGUM
|
0406005WL012776
|
MANJU BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230336
|
|
MANJU BEGUM
|
()
|
549
|
BARKHETRI
|
AS-06-005-003-006/253 (61 No.Ghoga)
|
0406005000NRG23071020220234863
|
07/10/2022
|
Aminul Haque
|
0406005WL012776
|
Aminul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230217
|
|
AMINUL HAQUE
|
()
|
550
|
BARKHETRI
|
AS-06-005-003-006/253 (61 No.Ghoga)
|
0406005000NRG23071020220234864
|
07/10/2022
|
Arjuwara Khatun
|
0406005WL012776
|
Arjuwara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230216
|
|
ARJUWARA KHATUN
|
()
|
551
|
BARKHETRI
|
AS-06-005-003-006/352 (61 No.Ghoga)
|
0406005000NRG23071020220234868
|
07/10/2022
|
JECHAMINA BEGUM
|
0406005WL012776
|
JECHAMINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557511
|
|
JESMINA BEGAM
|
()
|
552
|
BARKHETRI
|
AS-06-005-003-006/354 (61 No.Ghoga)
|
0406005000NRG23071020220234902
|
07/10/2022
|
Rosemin Akhtar
|
0406005WL012778
|
Rosemin Akhtar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230362
|
|
ROSEMIN AKHTAR
|
()
|
553
|
BARKHETRI
|
AS-06-005-003-006/426 (61 No.Ghoga)
|
0406005000NRG23071020220234907
|
07/10/2022
|
Idul haque
|
0406005WL012778
|
Idul haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230371
|
|
IDUL HAQUE
|
()
|
554
|
BARKHETRI
|
AS-06-005-003-006/872 (61 No.Ghoga)
|
0406005000NRG23071020220234911
|
07/10/2022
|
Afrin nahar
|
0406005WL012778
|
Afrin nahar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230368
|
|
AFRIN NAHAR
|
()
|
555
|
BARKHETRI
|
AS-06-005-003-006/973 (61 No.Ghoga)
|
0406005000NRG23071020220234917
|
07/10/2022
|
Chahijan Bibi
|
0406005WL012778
|
Chahijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230218
|
|
CHAHIJAN BIBI
|
()
|
556
|
BARKHETRI
|
AS-06-005-003-010/1854 (61 No.Ghoga)
|
0406005000NRG23071020220234525
|
07/10/2022
|
Asma Bibi
|
0406005WL012750
|
Asma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557503
|
|
SAMIYA BEGUM
|
()
|
557
|
BARKHETRI
|
AS-06-005-004-004/101 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235325
|
07/10/2022
|
Anowara Khatun
|
0406005WL012802
|
Anowara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230746
|
|
ANOWARA KHATUN
|
()
|
558
|
BARKHETRI
|
AS-06-005-004-004/163 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235330
|
07/10/2022
|
Jamar Ali
|
0406005WL012802
|
Jamar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230441
|
|
JAMAR ALI
|
()
|
559
|
BARKHETRI
|
AS-06-005-004-004/164 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235331
|
07/10/2022
|
Ainuddin Ali
|
0406005WL012802
|
Ainuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230337
|
|
SAHIDUL ISLAM
|
()
|
560
|
BARKHETRI
|
AS-06-005-004-004/177 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235352
|
07/10/2022
|
Monjuwara Bibi
|
0406005WL012804
|
Monjuwara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557572
|
|
LAILY BEGUM
|
()
|
561
|
BARKHETRI
|
AS-06-005-004-004/30 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235294
|
07/10/2022
|
Sahera Bibi
|
0406005WL012799
|
Sahera Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230361
|
|
HASIBUL ISLAM
|
()
|
562
|
BARKHETRI
|
AS-06-005-004-004/34 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235359
|
07/10/2022
|
Rehena Begum
|
0406005WL012804
|
Rehena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230366
|
|
REHENA BEGUM
|
()
|
563
|
BARKHETRI
|
AS-06-005-004-004/68 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235362
|
07/10/2022
|
Mafida Begum
|
0406005WL012804
|
Mafida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230260
|
|
HASEM ALI
|
()
|
564
|
BARKHETRI
|
AS-06-005-004-004/85 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235313
|
07/10/2022
|
Hamela Khatun
|
0406005WL012800
|
Hamela Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230364
|
|
HAMELA KHATUN
|
()
|
565
|
BARKHETRI
|
AS-06-005-004-005/113 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235364
|
07/10/2022
|
Mani Begum
|
0406005WL012804
|
Mani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230367
|
|
AZMIRA PARBIN
|
()
|
566
|
BARKHETRI
|
AS-06-005-004-005/116 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235366
|
07/10/2022
|
Rahela Begum
|
0406005WL012804
|
Rahela Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230365
|
|
JAYAN ALI
|
()
|
567
|
BARKHETRI
|
AS-06-005-004-005/132 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235368
|
07/10/2022
|
Saleha Bibi
|
0406005WL012804
|
Saleha Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230732
|
|
SHALEHA BIBI
|
()
|
568
|
BARKHETRI
|
AS-06-005-004-005/15 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235298
|
07/10/2022
|
Hasem Ali
|
0406005WL012799
|
Hasem Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230745
|
|
HASEM ALI
|
()
|
569
|
BARKHETRI
|
AS-06-005-004-005/168 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235337
|
07/10/2022
|
Jaharul Islam
|
0406005WL012802
|
Jaharul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230231
|
|
JAHARUL ISLAM
|
()
|
570
|
BARKHETRI
|
AS-06-005-004-005/97 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235347
|
07/10/2022
|
Anjuwara Khatun
|
0406005WL012802
|
Anjuwara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557603
|
|
ANJUWARA KHUTUN
|
()
|
571
|
BARKHETRI
|
AS-06-005-004-006/673 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235171
|
07/10/2022
|
Ful Khatun
|
0406005WL012794
|
Ful Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230261
|
|
FUL KHATUN
|
()
|
572
|
BARKHETRI
|
AS-06-005-004-006/674 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235172
|
07/10/2022
|
Aminul Haque
|
0406005WL012794
|
Aminul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230262
|
|
AMINUL HAQUE
|
()
|
573
|
BARKHETRI
|
AS-06-005-004-006/678 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235175
|
07/10/2022
|
Jaybahar Ali
|
0406005WL012794
|
Jaybahar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230363
|
|
JAYBAHAR ALI
|
()
|
574
|
BARKHETRI
|
AS-06-005-010-001/4012 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234961
|
07/10/2022
|
MOHOR ALI
|
0406005WL012782
|
MOHOR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230636
|
|
MAHAR ALI
|
()
|
575
|
BARKHETRI
|
AS-06-005-010-002/1378 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234373
|
07/10/2022
|
Sonabar Ali
|
0406005WL012745
|
Sonabar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557525
|
|
SONABAR ALI
|
()
|
576
|
BARKHETRI
|
AS-06-005-010-002/1572 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234376
|
07/10/2022
|
SAKIMA
|
0406005WL012745
|
SAKIMA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557605
|
|
CHAKIMA BIBI
|
()
|
577
|
BARKHETRI
|
AS-06-005-010-002/1810 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234474
|
07/10/2022
|
Sumi Begum
|
0406005WL012749
|
Sumi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230647
|
|
SUMI BEGUM
|
()
|
578
|
BARKHETRI
|
AS-06-005-010-002/1814 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234343
|
07/10/2022
|
Niru Bibi
|
0406005WL012744
|
Niru Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230644
|
|
NIRU BIBI
|
()
|
579
|
BARKHETRI
|
AS-06-005-010-002/1817 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234377
|
07/10/2022
|
Habib Ali
|
0406005WL012745
|
Habib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230646
|
|
HABIB ALI
|
()
|
580
|
BARKHETRI
|
AS-06-005-010-002/1827 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234379
|
07/10/2022
|
Mina Begum
|
0406005WL012745
|
Mina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230645
|
|
MINA BEGUM
|
()
|
581
|
BARKHETRI
|
AS-06-005-010-002/1967 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234346
|
07/10/2022
|
Ainul Haque
|
0406005WL012744
|
Ainul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230546
|
|
AINUL HAQUE
|
()
|
582
|
BARKHETRI
|
AS-06-005-010-002/1969 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234412
|
07/10/2022
|
Rejiya Bibi
|
0406005WL012747
|
Rejiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230548
|
|
REJIYA BIBI
|
()
|
583
|
BARKHETRI
|
AS-06-005-010-002/1970 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234413
|
07/10/2022
|
Jesmin Begum
|
0406005WL012747
|
Jesmin Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230543
|
|
JESMIN BEGUM
|
()
|
584
|
BARKHETRI
|
AS-06-005-010-002/1973 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234414
|
07/10/2022
|
Sakima Bibi
|
0406005WL012747
|
Sakima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230542
|
|
SAKIMA BIBI
|
()
|
585
|
BARKHETRI
|
AS-06-005-010-002/1977 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234380
|
07/10/2022
|
Anjuma Begum
|
0406005WL012745
|
Anjuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230544
|
|
ANJUMA BEGUM
|
()
|
586
|
BARKHETRI
|
AS-06-005-010-002/1979 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234381
|
07/10/2022
|
Sasima Bibi
|
0406005WL012745
|
Sasima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230547
|
|
SACHIMA BIBI
|
()
|
587
|
BARKHETRI
|
AS-06-005-010-002/1984 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234383
|
07/10/2022
|
Anjuma Begum
|
0406005WL012745
|
Anjuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230545
|
|
ANJUMA BEGUM
|
()
|
588
|
BARKHETRI
|
AS-06-005-010-002/1985 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234415
|
07/10/2022
|
Afnur Ali
|
0406005WL012747
|
Afnur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230275
|
|
AFNUR ALI
|
()
|
589
|
BARKHETRI
|
AS-06-005-010-002/1991 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234416
|
07/10/2022
|
Rintu Ali
|
0406005WL012747
|
Rintu Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557608
|
|
RINTU ALI
|
()
|
590
|
BARKHETRI
|
AS-06-005-010-002/2025 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234347
|
07/10/2022
|
Maphida Bibi
|
0406005WL012744
|
Maphida Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230684
|
|
MOPHIDA BIBI
|
()
|
591
|
BARKHETRI
|
AS-06-005-010-002/2031 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234348
|
07/10/2022
|
Marjina Begum
|
0406005WL012744
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230683
|
|
MARJINA BEGUM
|
()
|
592
|
BARKHETRI
|
AS-06-005-010-002/207 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234384
|
07/10/2022
|
Ramjan Ali
|
0406005WL012745
|
Ramjan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230229
|
|
RAMJAN ALI
|
()
|
593
|
BARKHETRI
|
AS-06-005-010-002/271 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234418
|
07/10/2022
|
Md Mostafa Ali
|
0406005WL012747
|
Md Mostafa Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230270
|
|
MD MOSTAFA ALI
|
()
|
594
|
BARKHETRI
|
AS-06-005-010-002/2978 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234389
|
07/10/2022
|
Hamed Ali
|
0406005WL012745
|
Hamed Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230541
|
|
MD HAMED ALI
|
()
|
595
|
BARKHETRI
|
AS-06-005-010-002/3007 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234356
|
07/10/2022
|
Tarjan Ali
|
0406005WL012744
|
Tarjan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230642
|
|
TARAJAN ALI
|
()
|
596
|
BARKHETRI
|
AS-06-005-010-002/3013 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234358
|
07/10/2022
|
Khadeja
|
0406005WL012744
|
Khadeja
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230641
|
|
KHADEJA BIBI
|
()
|
597
|
BARKHETRI
|
AS-06-005-010-002/3152 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234359
|
07/10/2022
|
Lasit Ali
|
0406005WL012744
|
Lasit Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230274
|
|
LACHIT ALI
|
()
|
598
|
BARKHETRI
|
AS-06-005-010-002/3180 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234360
|
07/10/2022
|
Asma Bibi
|
0406005WL012744
|
Asma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230655
|
|
ASMA BIBI
|
()
|
599
|
BARKHETRI
|
AS-06-005-010-002/3195 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234361
|
07/10/2022
|
Afajul Ahmed
|
0406005WL012744
|
Afajul Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230680
|
|
AFAZUL AHMED
|
()
|
600
|
BARKHETRI
|
AS-06-005-010-002/3304 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234363
|
07/10/2022
|
MANJULA BIBI
|
0406005WL012744
|
MANJULA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230338
|
|
MANJULA BIBI
|
()
|
601
|
BARKHETRI
|
AS-06-005-010-002/3627 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234425
|
07/10/2022
|
Mridul Haque
|
0406005WL012747
|
Mridul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230269
|
|
MRIDUL HAQUE
|
()
|
602
|
BARKHETRI
|
AS-06-005-010-002/3628 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234364
|
07/10/2022
|
Junuwara Begum
|
0406005WL012744
|
Junuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230268
|
|
JUNUWARA BEGUM
|
()
|
603
|
BARKHETRI
|
AS-06-005-010-002/3750 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234428
|
07/10/2022
|
Ajim Ali
|
0406005WL012747
|
Ajim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230440
|
|
AJIM ALI
|
()
|
604
|
BARKHETRI
|
AS-06-005-010-002/3754 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234430
|
07/10/2022
|
Hanif Ali
|
0406005WL012747
|
Hanif Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557616
|
|
HANIF ALI
|
()
|
605
|
BARKHETRI
|
AS-06-005-010-002/3915 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234366
|
07/10/2022
|
Asraf Ali
|
0406005WL012744
|
Asraf Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230631
|
|
ASRAF ALI
|
()
|
606
|
BARKHETRI
|
AS-06-005-010-002/475 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234433
|
07/10/2022
|
Chalema Bibi
|
0406005WL012747
|
Chalema Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230505
|
|
CHALEMA BIBI
|
()
|
607
|
BARKHETRI
|
AS-06-005-010-002/476 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234434
|
07/10/2022
|
Abdul Jalil
|
0406005WL012747
|
Abdul Jalil
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230504
|
|
ABDUL JALIL
|
()
|
608
|
BARKHETRI
|
AS-06-005-010-002/491 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234478
|
07/10/2022
|
Bhante Bibi
|
0406005WL012749
|
Bhante Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230606
|
|
BHANTI BIBI
|
()
|
609
|
BARKHETRI
|
AS-06-005-010-002/493 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234479
|
07/10/2022
|
Makib Ali
|
0406005WL012749
|
Makib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230549
|
|
MAKIB ALI
|
()
|
610
|
BARKHETRI
|
AS-06-005-010-002/500 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234435
|
07/10/2022
|
Parbin Begum
|
0406005WL012747
|
Parbin Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230230
|
|
PARBIN SULTANA
|
()
|
611
|
BARKHETRI
|
AS-06-005-010-002/536 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234368
|
07/10/2022
|
Bhanda Ali
|
0406005WL012744
|
Bhanda Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557607
|
|
SAHNUR ALI
|
()
|
612
|
BARKHETRI
|
AS-06-005-010-002/58 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234395
|
07/10/2022
|
Jalekha Bibi
|
0406005WL012745
|
Jalekha Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557606
|
|
JALEKHA BIBI
|
()
|
613
|
BARKHETRI
|
AS-06-005-010-002/627 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234372
|
07/10/2022
|
Rabiya Bibi
|
0406005WL012744
|
Rabiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230339
|
|
RABIYA BIBI
|
()
|
614
|
BARKHETRI
|
AS-06-005-010-002/6427 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234436
|
07/10/2022
|
Mainul Ali
|
0406005WL012747
|
Mainul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230266
|
|
JEUTI A.S.GOT
|
()
|
615
|
BARKHETRI
|
AS-06-005-010-002/65 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234396
|
07/10/2022
|
Nur Hussain
|
0406005WL012745
|
Nur Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557615
|
|
NUR HUSSAIN ALI
|
()
|
616
|
BARKHETRI
|
AS-06-005-010-002/991 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234439
|
07/10/2022
|
Asiya Begum
|
0406005WL012747
|
Asiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230540
|
|
ASIA BEGUM
|
()
|
617
|
BARKHETRI
|
AS-06-005-010-003/259 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234983
|
07/10/2022
|
Anima Begum
|
0406005WL012783
|
Anima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557510
|
|
ANIMA BEGUM
|
()
|
618
|
BARKHETRI
|
AS-06-005-010-003/2912 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234962
|
07/10/2022
|
Majitar Rahman
|
0406005WL012782
|
Majitar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230788
|
|
MAJITAR RAHMAN
|
()
|
619
|
BARKHETRI
|
AS-06-005-010-003/2915 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234985
|
07/10/2022
|
Bhanu Bibi
|
0406005WL012783
|
Bhanu Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230794
|
|
BHANU BIBI
|
()
|
620
|
BARKHETRI
|
AS-06-005-010-003/2916 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234963
|
07/10/2022
|
Chaifun Nessa
|
0406005WL012782
|
Chaifun Nessa
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230784
|
|
SARIFUN NESSA
|
()
|
621
|
BARKHETRI
|
AS-06-005-010-003/2923 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234964
|
07/10/2022
|
Amina Begum
|
0406005WL012782
|
Amina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230795
|
|
ANIMA BEGUM
|
()
|
622
|
BARKHETRI
|
AS-06-005-010-003/2926 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234986
|
07/10/2022
|
Manija Begum
|
0406005WL012783
|
Manija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230780
|
|
MANIJA BEGUM
|
()
|
623
|
BARKHETRI
|
AS-06-005-010-003/2943 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234987
|
07/10/2022
|
Firoja Begum
|
0406005WL012783
|
Firoja Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230786
|
|
FIROJA BEGUM
|
()
|
624
|
BARKHETRI
|
AS-06-005-010-003/2951 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234969
|
07/10/2022
|
Jeherul Islam
|
0406005WL012782
|
Jeherul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230790
|
|
JEHERUL ISLAM
|
()
|
625
|
BARKHETRI
|
AS-06-005-010-003/3002 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220235004
|
07/10/2022
|
Amena Bibi
|
0406005WL012785
|
Amena Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230314
|
|
AMENA BIBI
|
()
|
626
|
BARKHETRI
|
AS-06-005-010-003/3558 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220235007
|
07/10/2022
|
Amina Begum
|
0406005WL012785
|
Amina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230313
|
|
AMINA BEGUM
|
()
|
627
|
BARKHETRI
|
AS-06-005-010-003/3599 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234970
|
07/10/2022
|
Azizur Rahman
|
0406005WL012782
|
Azizur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230358
|
|
AJIJUR RAHMAN
|
()
|
628
|
BARKHETRI
|
AS-06-005-010-003/619 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234972
|
07/10/2022
|
Rijuwara Begum
|
0406005WL012782
|
Rijuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230785
|
|
RIJUWARA BEGUM
|
()
|
629
|
BARKHETRI
|
AS-06-005-010-003/627 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234973
|
07/10/2022
|
Ashraf Ali
|
0406005WL012782
|
Ashraf Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230796
|
|
ASHRAF ALI
|
()
|
630
|
BARKHETRI
|
AS-06-005-010-003/634 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234974
|
07/10/2022
|
Anowara
|
0406005WL012782
|
Anowara
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230793
|
|
ANOWARA
|
()
|
631
|
BARKHETRI
|
AS-06-005-010-003/657 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234989
|
07/10/2022
|
Mahmud Ali
|
0406005WL012783
|
Mahmud Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557509
|
|
MAHMUD ALI
|
()
|
632
|
BARKHETRI
|
AS-06-005-010-003/867 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234975
|
07/10/2022
|
Sabina Begum
|
0406005WL012782
|
Sabina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230789
|
|
SABINA BEGUM
|
()
|
633
|
BARKHETRI
|
AS-06-005-010-003/936 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234976
|
07/10/2022
|
Fulchan Ali
|
0406005WL012782
|
Fulchan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230360
|
|
FULCHAN ALI
|
()
|
634
|
BARKHETRI
|
AS-06-005-010-003/936 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234977
|
07/10/2022
|
Hasina Begum
|
0406005WL012782
|
Hasina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230359
|
|
HASINA BEGUM
|
()
|
635
|
BARKHETRI
|
AS-06-005-010-004/1068 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234481
|
07/10/2022
|
Chaheran Begum
|
0406005WL012749
|
Chaheran Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230306
|
|
CHAHERAN BEGUM
|
()
|
636
|
BARKHETRI
|
AS-06-005-010-004/1069 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234319
|
07/10/2022
|
Narjima Begum
|
0406005WL012743
|
Narjima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230304
|
|
NARJINA BEGUM
|
()
|
637
|
BARKHETRI
|
AS-06-005-010-004/1075 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234297
|
07/10/2022
|
Hafijan Begum
|
0406005WL012741
|
Hafijan Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230305
|
|
HAFIJAN BEGUM
|
()
|
638
|
BARKHETRI
|
AS-06-005-010-004/1076 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234300
|
07/10/2022
|
Rijuma Kakati
|
0406005WL012742
|
Rijuma Kakati
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230332
|
|
RIJUMA KAKATI
|
()
|
639
|
BARKHETRI
|
AS-06-005-010-004/1180 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234482
|
07/10/2022
|
Ripul Ali
|
0406005WL012749
|
Ripul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557516
|
|
RIPUL ALI
|
()
|
640
|
BARKHETRI
|
AS-06-005-010-004/148 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234485
|
07/10/2022
|
RUNUJA BEGUM
|
0406005WL012749
|
RUNUJA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230697
|
|
ARZINA BEGUM
|
()
|
641
|
BARKHETRI
|
AS-06-005-010-004/1504 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234449
|
07/10/2022
|
Ano Begum
|
0406005WL012748
|
Ano Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230271
|
|
ANO BEGUM
|
()
|
642
|
BARKHETRI
|
AS-06-005-010-004/1507 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234301
|
07/10/2022
|
Nijora Begum
|
0406005WL012742
|
Nijora Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230273
|
|
NIJORA BEGUM
|
()
|
643
|
BARKHETRI
|
AS-06-005-010-004/1511 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234304
|
07/10/2022
|
Monowara Begum
|
0406005WL012742
|
Monowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230267
|
|
MONOWARA BEGUM
|
()
|
644
|
BARKHETRI
|
AS-06-005-010-004/1515 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234450
|
07/10/2022
|
Alimun Necha
|
0406005WL012748
|
Alimun Necha
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230272
|
|
RAHMAN ALI
|
()
|
645
|
BARKHETRI
|
AS-06-005-010-004/154 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234452
|
07/10/2022
|
Anju Begum
|
0406005WL012748
|
Anju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5561230357
|
No Such Account
|
|
|
646
|
BARKHETRI
|
AS-06-005-010-004/1960 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234486
|
07/10/2022
|
Rijumani Begum
|
0406005WL012749
|
Rijumani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230585
|
|
RIJUMANI BEGUM
|
()
|
647
|
BARKHETRI
|
AS-06-005-010-004/197 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234487
|
07/10/2022
|
Rina Bibi
|
0406005WL012749
|
Rina Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557519
|
|
RINA BEGUM
|
()
|
648
|
BARKHETRI
|
AS-06-005-010-004/2226 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234321
|
07/10/2022
|
Umiya Bibi
|
0406005WL012743
|
Umiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230551
|
|
UMIYA BIBI
|
()
|
649
|
BARKHETRI
|
AS-06-005-010-004/233 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234306
|
07/10/2022
|
Anjuma Begum
|
0406005WL012742
|
Anjuma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557518
|
|
SYEDA ANJUMA BEGUM
|
()
|
650
|
BARKHETRI
|
AS-06-005-010-004/234 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234488
|
07/10/2022
|
Shaikh Mirkashim Ali
|
0406005WL012749
|
Shaikh Mirkashim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557520
|
|
SHAIKH MIR KASHIM ALI
|
()
|
651
|
BARKHETRI
|
AS-06-005-010-004/237 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234322
|
07/10/2022
|
Firoja Begum
|
0406005WL012743
|
Firoja Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557522
|
|
FIROJA BEGUM
|
()
|
652
|
BARKHETRI
|
AS-06-005-010-004/2419 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234323
|
07/10/2022
|
Jahera Bibi
|
0406005WL012743
|
Jahera Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230597
|
|
JAHERA BIBI
|
()
|
653
|
BARKHETRI
|
AS-06-005-010-004/2421 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234298
|
07/10/2022
|
Mazaffar Rahman
|
0406005WL012741
|
Mazaffar Rahman
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561230596
|
|
MAZAFFAR ALI
|
()
|
654
|
BARKHETRI
|
AS-06-005-010-004/2457 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234307
|
07/10/2022
|
Rejma Begum
|
0406005WL012742
|
Rejma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230603
|
|
ROZMA BEGUM
|
()
|
655
|
BARKHETRI
|
AS-06-005-010-004/258 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234324
|
07/10/2022
|
Nur Amin Khan
|
0406005WL012743
|
Nur Amin Khan
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557521
|
|
NUR AMIN KHAN
|
()
|
656
|
BARKHETRI
|
AS-06-005-010-004/2906 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234308
|
07/10/2022
|
Nipul Choudhary
|
0406005WL012742
|
Nipul Choudhary
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230590
|
|
NIPUL CHOUDHURY
|
()
|
657
|
BARKHETRI
|
AS-06-005-010-004/2906 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234491
|
07/10/2022
|
Ramena Bibi
|
0406005WL012749
|
Ramena Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230591
|
|
RAMENA BIBI
|
()
|
658
|
BARKHETRI
|
AS-06-005-010-004/2909 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234456
|
07/10/2022
|
Ramena Begum
|
0406005WL012748
|
Ramena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230589
|
|
RAMENA BEGUM
|
()
|
659
|
BARKHETRI
|
AS-06-005-010-004/315 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234495
|
07/10/2022
|
Sumi Begum
|
0406005WL012749
|
Sumi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230605
|
|
SUMI BEGAM
|
()
|
660
|
BARKHETRI
|
AS-06-005-010-004/433 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234463
|
07/10/2022
|
Monowar Hussain
|
0406005WL012748
|
Monowar Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230598
|
|
MONOWAR HUSSAIN
|
()
|
661
|
BARKHETRI
|
AS-06-005-010-004/434 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234327
|
07/10/2022
|
Salema Begum
|
0406005WL012743
|
Salema Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230599
|
|
SALEMA BEGUM
|
()
|
662
|
BARKHETRI
|
AS-06-005-010-004/435 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234464
|
07/10/2022
|
Arjuwara Begum
|
0406005WL012748
|
Arjuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230602
|
|
ARJUWARA BEGUM
|
()
|
663
|
BARKHETRI
|
AS-06-005-010-004/437 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234328
|
07/10/2022
|
Makani Begum
|
0406005WL012743
|
Makani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230600
|
|
MAKANI BEGUM
|
()
|
664
|
BARKHETRI
|
AS-06-005-010-004/438 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234329
|
07/10/2022
|
Anowara Begum
|
0406005WL012743
|
Anowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230601
|
|
ANOWARA BEGAM
|
()
|
665
|
BARKHETRI
|
AS-06-005-010-004/445 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234465
|
07/10/2022
|
Arjina Begum
|
0406005WL012748
|
Arjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230506
|
|
ARJINA BEGUM
|
()
|
666
|
BARKHETRI
|
AS-06-005-010-004/50 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234497
|
07/10/2022
|
SAMINA YEASMIN
|
0406005WL012749
|
SAMINA YEASMIN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230654
|
|
SAMINA YASMIN
|
()
|
667
|
BARKHETRI
|
AS-06-005-010-004/501 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234466
|
07/10/2022
|
Manju Begum
|
0406005WL012748
|
Manju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557554
|
|
MANJU BEGUM
|
()
|
668
|
BARKHETRI
|
AS-06-005-010-004/60 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234979
|
07/10/2022
|
Fatejan Bibi
|
0406005WL012782
|
Fatejan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230787
|
|
FATEJAN BIBI
|
()
|
669
|
BARKHETRI
|
AS-06-005-010-004/700 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234309
|
07/10/2022
|
Nurjahan Begum
|
0406005WL012742
|
Nurjahan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557601
|
|
NURJAHAN BEGUM
|
()
|
670
|
BARKHETRI
|
AS-06-005-010-004/85 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234331
|
07/10/2022
|
Urmila Bibi
|
0406005WL012743
|
Urmila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230781
|
|
URMILA KHATUN
|
()
|
671
|
BARKHETRI
|
AS-06-005-010-004/866 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234500
|
07/10/2022
|
Sazina Begum
|
0406005WL012749
|
Sazina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230730
|
|
SAZINA BEGAM
|
()
|
672
|
BARKHETRI
|
AS-06-005-010-004/868 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234468
|
07/10/2022
|
Tasiran Bibi
|
0406005WL012748
|
Tasiran Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230742
|
|
TASIRAN BIBI
|
()
|
673
|
BARKHETRI
|
AS-06-005-010-004/879 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234314
|
07/10/2022
|
Mamani Begum
|
0406005WL012742
|
Mamani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230743
|
|
MAMANI BEGUM
|
()
|
674
|
BARKHETRI
|
AS-06-005-010-004/881 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234337
|
07/10/2022
|
Rijumani Begum
|
0406005WL012743
|
Rijumani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230744
|
|
RIJUMONI BEGUM
|
()
|
675
|
BARKHETRI
|
AS-06-005-010-004/885 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234339
|
07/10/2022
|
Nuralam
|
0406005WL012743
|
Nuralam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230731
|
|
NUR ALAM
|
()
|
676
|
BARKHETRI
|
AS-06-005-010-004/889 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234340
|
07/10/2022
|
Nilima Begum
|
0406005WL012743
|
Nilima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230735
|
|
NILIMA BEGAM
|
()
|
677
|
BARKHETRI
|
AS-06-005-010-004/897 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234315
|
07/10/2022
|
Ajijur Rahman
|
0406005WL012742
|
Ajijur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230734
|
|
AZIZUR RAHMAN
|
()
|
678
|
BARKHETRI
|
AS-06-005-010-004/912 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234318
|
07/10/2022
|
Sahar Ali
|
0406005WL012742
|
Sahar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230792
|
|
SAHAR ALI
|
()
|
679
|
BARKHETRI
|
AS-06-005-010-004/936 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234981
|
07/10/2022
|
Eunuse Ali
|
0406005WL012782
|
Eunuse Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230779
|
|
EUNUSE ALI
|
()
|
680
|
BARKHETRI
|
AS-06-005-010-004/956 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234982
|
07/10/2022
|
Chamud Choudhury
|
0406005WL012782
|
Chamud Choudhury
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230791
|
|
SAMUD CHOUDHURY
|
()
|
681
|
BARKHETRI
|
AS-06-005-010-004/962 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234472
|
07/10/2022
|
Ela Ahmed
|
0406005WL012748
|
Ela Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230782
|
|
ELA AHMED
|
()
|
682
|
BARKHETRI
|
AS-06-005-010-004/966 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234502
|
07/10/2022
|
Golapjan Bibi
|
0406005WL012749
|
Golapjan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230783
|
|
GOLAPJAN BIBI
|
()
|
683
|
BARKHETRI
|
AS-06-005-010-004/967 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234473
|
07/10/2022
|
Ajer Ali
|
0406005WL012748
|
Ajer Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230778
|
|
AJER ALI
|
()
|
684
|
BARKHETRI
|
AS-06-005-013-003/1295 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234293
|
07/10/2022
|
Samer Ali
|
0406005WL012740
|
Samer Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230307
|
|
CHAMER ALI
|
()
|
685
|
BARKHETRI
|
AS-06-005-013-003/1485 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234233
|
07/10/2022
|
Jeharul Islam
|
0406005WL012734
|
Jeharul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230221
|
|
AMINUL HAQUE
|
()
|
686
|
BARKHETRI
|
AS-06-005-013-003/3483 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234221
|
07/10/2022
|
Salima
|
0406005WL012733
|
Salima
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230227
|
|
BENJINA BEGUM
|
()
|
687
|
BARKHETRI
|
AS-06-005-013-003/349 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234222
|
07/10/2022
|
Majiran Begum
|
0406005WL012733
|
Majiran Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230215
|
|
MAJIRAN BEGUM
|
()
|
688
|
BARKHETRI
|
AS-06-005-013-003/375 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234247
|
07/10/2022
|
Hunufa Khatun
|
0406005WL012735
|
Hunufa Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230442
|
|
MOINUL ALI
|
()
|
689
|
BARKHETRI
|
AS-06-005-013-003/4237 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234268
|
07/10/2022
|
Amina Khatun
|
0406005WL012737
|
Amina Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557573
|
|
AMINA KHATUN
|
()
|
690
|
BARKHETRI
|
AS-06-005-013-003/4237 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234269
|
07/10/2022
|
Aminur Ali
|
0406005WL012737
|
Aminur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230281
|
|
AMINUR ALI
|
()
|
691
|
BARKHETRI
|
AS-06-005-013-003/4241 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234256
|
07/10/2022
|
Jaheda Begum
|
0406005WL012736
|
Jaheda Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557575
|
|
JAHIDA BEGUM
|
()
|
692
|
BARKHETRI
|
AS-06-005-013-003/4241 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234257
|
07/10/2022
|
Mainuddin Ali
|
0406005WL012736
|
Mainuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557574
|
|
MAINUDDIN ALI
|
()
|
693
|
BARKHETRI
|
AS-06-005-013-003/5128 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234240
|
07/10/2022
|
Kalam Ali
|
0406005WL012734
|
Kalam Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230370
|
|
KALAM ALI
|
()
|
694
|
BARKHETRI
|
AS-06-005-013-003/828 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234252
|
07/10/2022
|
CHALEHA BEGUM
|
0406005WL012735
|
CHALEHA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557612
|
|
BULBUL HUSSAIN
|
()
|
695
|
BARKHETRI
|
AS-06-005-013-003/864 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234253
|
07/10/2022
|
HALIMA BEGUM
|
0406005WL012735
|
HALIMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557611
|
|
RABIYA BEGUM
|
()
|
696
|
BARKHETRI
|
AS-06-005-013-003/93 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234231
|
07/10/2022
|
CHABUR ALI
|
0406005WL012733
|
CHABUR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557555
|
|
BUL BULI BEGUM
|
()
|
697
|
BARKHETRI
|
AS-06-005-013-004/1428 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234727
|
07/10/2022
|
Bhagoram Talukdar
|
0406005WL012762
|
Bhagoram Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230325
|
|
BHAGORAM TALUKDAR
|
()
|
698
|
BARKHETRI
|
AS-06-005-013-005/1106 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234259
|
07/10/2022
|
Piyar Ali
|
0406005WL012736
|
Piyar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230219
|
|
PIYAR ALI
|
()
|
699
|
BARKHETRI
|
AS-06-005-013-005/1453 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234272
|
07/10/2022
|
CHUBURUDDIN ALI
|
0406005WL012737
|
CHUBURUDDIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230461
|
|
CHABURUDDIN ALI
|
()
|
700
|
BARKHETRI
|
AS-06-005-013-005/1455 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234290
|
07/10/2022
|
MAHIM ALI
|
0406005WL012739
|
MAHIM ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230486
|
|
MAHIM ALI
|
()
|
701
|
BARKHETRI
|
AS-06-005-013-005/691 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234279
|
07/10/2022
|
Asamat Ali
|
0406005WL012738
|
Asamat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557513
|
|
ASMAT ALI
|
()
|
702
|
BARKHETRI
|
AS-06-005-013-005/817 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234265
|
07/10/2022
|
Kurpan Ali
|
0406005WL012736
|
Kurpan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557557
|
|
KURPAN ALI
|
()
|
703
|
BARKHETRI
|
AS-06-005-013-006/4508 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234702
|
07/10/2022
|
NAGEN DEKA
|
0406005WL012760
|
NAGEN DEKA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230326
|
|
NAGEN DEKA
|
()
|
704
|
BARKHETRI
|
AS-06-005-013-006/474 (60 No. Kandhbari Dagapara)
|
0406005000NRG23071020220234705
|
07/10/2022
|
BABITA BARMAN
|
0406005WL012760
|
BABITA BARMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230324
|
|
SAURAV BARMAN
|
()
|
705
|
BARKHETRI
|
AS-06-005-014-016/134 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235430
|
07/10/2022
|
Ramela Khatun
|
0406005WL012806
|
Ramela Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557623
|
|
RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344645
|
344645
|
|
|
|
|
|
|
|
706
|
BARKHETRI
|
AS-06-005-014-016/88 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235403
|
07/10/2022
|
Kahinur Begum
|
0406005WL012805
|
Kahinur Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230315
|
|
KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
707
|
BARKHETRI
|
AS-06-005-013-001/2528 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234232
|
07/10/2022
|
nuru ali
|
0406005WL012734
|
nuru ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557560
|
|
SOLE MAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
708
|
BARKHETRI
|
AS-06-005-003-003/1048 (61 No.Ghoga)
|
0406005000NRG23071020220234527
|
07/10/2022
|
Biren Das
|
0406005WL012751
|
Biren Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230450
|
|
BIREN DAS
|
()
|
709
|
BARKHETRI
|
AS-06-005-003-003/1050 (61 No.Ghoga)
|
0406005000NRG23071020220234528
|
07/10/2022
|
Bina Bala Talukdar
|
0406005WL012751
|
Bina Bala Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230445
|
|
BINA BALA TALUKDAR
|
()
|
710
|
BARKHETRI
|
AS-06-005-003-003/1053 (61 No.Ghoga)
|
0406005000NRG23071020220234575
|
07/10/2022
|
Chandrabala Talukdar
|
0406005WL012753
|
Chandrabala Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230447
|
|
CHANDRABALA TALUKDAR
|
()
|
711
|
BARKHETRI
|
AS-06-005-003-003/1055 (61 No.Ghoga)
|
0406005000NRG23071020220234576
|
07/10/2022
|
Rubul Das
|
0406005WL012753
|
Rubul Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230443
|
|
RUBUL DAS
|
()
|
712
|
BARKHETRI
|
AS-06-005-003-003/1071 (61 No.Ghoga)
|
0406005000NRG23071020220234578
|
07/10/2022
|
Mina Das
|
0406005WL012753
|
Mina Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230446
|
|
MINA DAS
|
()
|
713
|
BARKHETRI
|
AS-06-005-003-003/1073 (61 No.Ghoga)
|
0406005000NRG23071020220234529
|
07/10/2022
|
Sabita Talukdar
|
0406005WL012751
|
Sabita Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230444
|
|
SABITA TALUKDAR
|
()
|
714
|
BARKHETRI
|
AS-06-005-003-003/1074 (61 No.Ghoga)
|
0406005000NRG23071020220234530
|
07/10/2022
|
Ujjal Haloi
|
0406005WL012751
|
Ujjal Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230449
|
|
UJJAL TALUKDAR
|
()
|
715
|
BARKHETRI
|
AS-06-005-003-003/1075 (61 No.Ghoga)
|
0406005000NRG23071020220234579
|
07/10/2022
|
Ulupi Talukdar
|
0406005WL012753
|
Ulupi Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230448
|
|
ULOPI TALUKDAR
|
()
|
716
|
BARKHETRI
|
AS-06-005-003-004/496 (61 No.Ghoga)
|
0406005000NRG23071020220234548
|
07/10/2022
|
Chahida Bibi
|
0406005WL012751
|
Chahida Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230688
|
|
CHAHIDA BIBI
|
()
|
717
|
BARKHETRI
|
AS-06-005-003-004/668 (61 No.Ghoga)
|
0406005000NRG23071020220234574
|
07/10/2022
|
RIMPI
|
0406005WL012752
|
RIMPI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230355
|
|
RIMPI BEGUM
|
()
|
718
|
BARKHETRI
|
AS-06-005-010-002/152 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234375
|
07/10/2022
|
Narji Begum
|
0406005WL012745
|
Narji Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557523
|
|
NARJI BEGUM
|
()
|
719
|
BARKHETRI
|
AS-06-005-010-002/1824 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234378
|
07/10/2022
|
Runuma Begum
|
0406005WL012745
|
Runuma Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230649
|
|
RUNUMA BEGUM
|
()
|
720
|
BARKHETRI
|
AS-06-005-010-002/1825 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234475
|
07/10/2022
|
Jilima Begum
|
0406005WL012749
|
Jilima Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230648
|
|
JILIMA BEGUM
|
()
|
721
|
BARKHETRI
|
AS-06-005-010-002/1885 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234295
|
07/10/2022
|
MARIYAM BEGUM
|
0406005WL012741
|
MARIYAM BEGUM
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561557617
|
|
MARIYAM BEGUM
|
()
|
722
|
BARKHETRI
|
AS-06-005-010-002/3006 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234355
|
07/10/2022
|
Jalofa Bibi
|
0406005WL012744
|
Jalofa Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230643
|
|
JALEKHA BIBI
|
()
|
723
|
BARKHETRI
|
AS-06-005-010-002/444 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234394
|
07/10/2022
|
Krinal Ali
|
0406005WL012745
|
Krinal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557507
|
|
MRINAL ALI
|
()
|
724
|
BARKHETRI
|
AS-06-005-010-004/1020 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234480
|
07/10/2022
|
Inataj Ali
|
0406005WL012749
|
Inataj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230593
|
|
INATAJ ALI
|
()
|
725
|
BARKHETRI
|
AS-06-005-010-004/1160 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234978
|
07/10/2022
|
Amena Begum
|
0406005WL012782
|
Amena Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557471
|
|
AMENA BEGUM
|
()
|
726
|
BARKHETRI
|
AS-06-005-010-004/1182 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234484
|
07/10/2022
|
Junuwara Begum
|
0406005WL012749
|
Junuwara Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557517
|
|
JUNUWARA BEGUM
|
()
|
727
|
BARKHETRI
|
AS-06-005-010-004/1508 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234302
|
07/10/2022
|
Alimun Necha
|
0406005WL012742
|
Alimun Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230277
|
|
ALIMUN NECHA
|
()
|
728
|
BARKHETRI
|
AS-06-005-010-004/1518 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234451
|
07/10/2022
|
Rajema Begam
|
0406005WL012748
|
Rajema Begam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230278
|
|
RAJEMA BEGAM
|
()
|
729
|
BARKHETRI
|
AS-06-005-010-004/161 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234453
|
07/10/2022
|
AMENA BEGUM
|
0406005WL012748
|
AMENA BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230276
|
|
AMENA BEGUM
|
()
|
730
|
BARKHETRI
|
AS-06-005-010-004/218 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234454
|
07/10/2022
|
Makani Begum
|
0406005WL012748
|
Makani Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230279
|
|
MAKANI BEGUM
|
()
|
731
|
BARKHETRI
|
AS-06-005-010-004/2424 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234455
|
07/10/2022
|
Anowar Hussain
|
0406005WL012748
|
Anowar Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230595
|
|
ANOBAR HUSSEIN
|
()
|
732
|
BARKHETRI
|
AS-06-005-010-004/2908 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234492
|
07/10/2022
|
Malema Bibi
|
0406005WL012749
|
Malema Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230592
|
|
MALEMA BIBI
|
()
|
733
|
BARKHETRI
|
AS-06-005-010-004/2911 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234493
|
07/10/2022
|
Ismail Ali
|
0406005WL012749
|
Ismail Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230550
|
|
ISMAIL ALI
|
()
|
734
|
BARKHETRI
|
AS-06-005-010-004/332 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234458
|
07/10/2022
|
Rachiya Bibi
|
0406005WL012748
|
Rachiya Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557508
|
|
RACHIYA BIBI
|
()
|
735
|
BARKHETRI
|
AS-06-005-010-004/412 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234326
|
07/10/2022
|
Abdul Hussain
|
0406005WL012743
|
Abdul Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230691
|
|
ABDUL HUSSAIN
|
()
|
736
|
BARKHETRI
|
AS-06-005-010-004/530 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234467
|
07/10/2022
|
Ibrahim Ali
|
0406005WL012748
|
Ibrahim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557551
|
|
IBRAHIM ALI
|
()
|
737
|
BARKHETRI
|
AS-06-005-010-004/731 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234311
|
07/10/2022
|
Asraf Ali
|
0406005WL012742
|
Asraf Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230507
|
|
ASRAF ALI
|
()
|
738
|
BARKHETRI
|
AS-06-005-010-004/83 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234980
|
07/10/2022
|
Atikur Rahman
|
0406005WL012782
|
Atikur Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230797
|
|
ATIKUR RAHMAN
|
()
|
739
|
BARKHETRI
|
AS-06-005-010-004/872 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234334
|
07/10/2022
|
Narjima Begum
|
0406005WL012743
|
Narjima Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230741
|
|
NARJIMA BEGUM
|
()
|
740
|
BARKHETRI
|
AS-06-005-010-004/882 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234469
|
07/10/2022
|
Chamchuddin Ahmed
|
0406005WL012748
|
Chamchuddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230740
|
|
CHAMCHUDDIN AHMED
|
()
|
741
|
BARKHETRI
|
AS-06-005-010-004/884 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234338
|
07/10/2022
|
Anima Begum
|
0406005WL012743
|
Anima Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230736
|
|
ANIMA BEGUM
|
()
|
742
|
BARKHETRI
|
AS-06-005-010-004/886 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234470
|
07/10/2022
|
Chana banu Bibi
|
0406005WL012748
|
Chana banu Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230739
|
|
CHANABANU BIBI
|
()
|
743
|
BARKHETRI
|
AS-06-005-010-004/887 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234471
|
07/10/2022
|
Rupabhau Bibi
|
0406005WL012748
|
Rupabhau Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230737
|
|
RUPBHANU BIBI
|
()
|
744
|
BARKHETRI
|
AS-06-005-010-004/902 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234316
|
07/10/2022
|
Chahida Bibi
|
0406005WL012742
|
Chahida Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230738
|
|
CHAHIDA BIBI
|
()
|
745
|
BARKHETRI
|
AS-06-005-010-004/911 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23071020220234317
|
07/10/2022
|
Maedaju Begum
|
0406005WL012742
|
Maedaju Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557472
|
|
MANJU BEGUM
|
()
|
746
|
BARKHETRI
|
AS-06-005-013-003/3463 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234219
|
07/10/2022
|
Adarjan
|
0406005WL012733
|
Adarjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230374
|
|
ADARJAN
|
()
|
747
|
BARKHETRI
|
AS-06-005-013-003/4240 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234255
|
07/10/2022
|
Babul Ali
|
0406005WL012736
|
Babul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557602
|
|
BABUL ALI
|
()
|
748
|
BARKHETRI
|
AS-06-005-013-003/8151 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234249
|
07/10/2022
|
Chaphiran Necha
|
0406005WL012735
|
Chaphiran Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230373
|
|
IUCHUF ALI
|
()
|
749
|
BARKHETRI
|
AS-06-005-013-003/8151 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234248
|
07/10/2022
|
IUCHUF ALI
|
0406005WL012735
|
IUCHUF ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230372
|
|
IUCHUF ALI
|
()
|
750
|
BARKHETRI
|
AS-06-005-013-005/1447 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234286
|
07/10/2022
|
Chaher Ali
|
0406005WL012739
|
Chaher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230487
|
|
CHAHER ALI
|
()
|
751
|
BARKHETRI
|
AS-06-005-013-005/703 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234282
|
07/10/2022
|
AMIRAN BEGUM
|
0406005WL012738
|
AMIRAN BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557514
|
|
AMIRON BIBI
|
()
|
752
|
BARKHETRI
|
AS-06-005-013-005/801 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234263
|
07/10/2022
|
Monowara Begum
|
0406005WL012736
|
Monowara Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557558
|
|
MANOWARA BEGUM
|
()
|
753
|
BARKHETRI
|
AS-06-005-014-016/116 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235394
|
07/10/2022
|
Chanulla Ali
|
0406005WL012805
|
Chanulla Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557624
|
|
SANULLA ALI
|
()
|
754
|
BARKHETRI
|
AS-06-005-014-016/118 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235395
|
07/10/2022
|
Samiran Begum
|
0406005WL012805
|
Samiran Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557625
|
|
SAMIRAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
755
|
BARKHETRI
|
AS-06-005-001-001/1808 (63 No. Kalarchar)
|
0406005000NRG23071020220235010
|
07/10/2022
|
Anowara Begum
|
0406005WL012786
|
Anowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557553
|
|
ANOWARA BEGUM
|
()
|
756
|
BARKHETRI
|
AS-06-005-001-001/1896 (63 No. Kalarchar)
|
0406005000NRG23071020220235025
|
07/10/2022
|
Amena Khatun
|
0406005WL012787
|
Amena Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557473
|
|
AMENA KHATUN
|
()
|
757
|
BARKHETRI
|
AS-06-005-001-001/2119 (63 No. Kalarchar)
|
0406005000NRG23071020220235011
|
07/10/2022
|
Saniyara Khatun
|
0406005WL012786
|
Saniyara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230335
|
|
AMINA KHATUN
|
()
|
758
|
BARKHETRI
|
AS-06-005-001-001/3103 (63 No. Kalarchar)
|
0406005000NRG23071020220235028
|
07/10/2022
|
FULCHAND ALI
|
0406005WL012787
|
FULCHAND ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557501
|
|
FULCHAN ALI
|
()
|
759
|
BARKHETRI
|
AS-06-005-001-001/3198 (63 No. Kalarchar)
|
0406005000NRG23071020220235013
|
07/10/2022
|
Shajeda Begum
|
0406005WL012786
|
Shajeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557474
|
|
SHAJEDA BEGOM
|
()
|
760
|
BARKHETRI
|
AS-06-005-001-001/3843 (63 No. Kalarchar)
|
0406005000NRG23071020220235030
|
07/10/2022
|
Samsul Haque
|
0406005WL012787
|
Samsul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230729
|
|
SAMSUL HOQUE
|
()
|
761
|
BARKHETRI
|
AS-06-005-001-001/4399 (63 No. Kalarchar)
|
0406005000NRG23071020220235031
|
07/10/2022
|
Hanif Ali
|
0406005WL012787
|
Hanif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230376
|
|
HANIF ALI
|
()
|
762
|
BARKHETRI
|
AS-06-005-001-001/4399 (63 No. Kalarchar)
|
0406005000NRG23071020220235032
|
07/10/2022
|
Jabeda Begum
|
0406005WL012787
|
Jabeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230377
|
|
JABEDA BEGUM
|
()
|
763
|
BARKHETRI
|
AS-06-005-001-001/7009 (63 No. Kalarchar)
|
0406005000NRG23071020220235017
|
07/10/2022
|
Halima Khatun
|
0406005WL012786
|
Halima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230375
|
|
HALIMA KHATUN
|
()
|
764
|
BARKHETRI
|
AS-06-005-001-001/7009 (63 No. Kalarchar)
|
0406005000NRG23071020220235016
|
07/10/2022
|
Shahidul Islam
|
0406005WL012786
|
Shahidul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230381
|
|
SHAHIDUL ISLAM
|
()
|
765
|
BARKHETRI
|
AS-06-005-001-002/1214 (63 No. Kalarchar)
|
0406005000NRG23071020220235020
|
07/10/2022
|
Hachina Khatun
|
0406005WL012786
|
Hachina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230379
|
|
HACHENA KHATUN
|
()
|
766
|
BARKHETRI
|
AS-06-005-001-002/1901 (63 No. Kalarchar)
|
0406005000NRG23071020220235034
|
07/10/2022
|
San Miya
|
0406005WL012787
|
San Miya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230378
|
|
CHAND MIYA
|
()
|
767
|
BARKHETRI
|
AS-06-005-001-002/55 (63 No. Kalarchar)
|
0406005000NRG23071020220235021
|
07/10/2022
|
Mayajan Begum
|
0406005WL012786
|
Mayajan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230380
|
|
MAYAJAN BEGAM
|
()
|
768
|
BARKHETRI
|
AS-06-005-013-001/2521 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234215
|
07/10/2022
|
Rahim khan
|
0406005WL012733
|
Rahim khan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557561
|
|
CHEMINARA
|
()
|
769
|
BARKHETRI
|
AS-06-005-014-001/1178 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235405
|
07/10/2022
|
Banesa Begum
|
0406005WL012806
|
Banesa Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230334
|
|
BANESA BEGUM
|
()
|
770
|
BARKHETRI
|
AS-06-005-014-002/1449 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235376
|
07/10/2022
|
Mofidul Islam
|
0406005WL012805
|
Mofidul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230208
|
|
MOFIDUL ISLAM
|
()
|
771
|
BARKHETRI
|
AS-06-005-014-002/1462 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235377
|
07/10/2022
|
Jaheda Khatun
|
0406005WL012805
|
Jaheda Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230207
|
|
JAHEDA KHATUN
|
()
|
772
|
BARKHETRI
|
AS-06-005-014-002/1465 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235378
|
07/10/2022
|
Kasem Ali
|
0406005WL012805
|
Kasem Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230226
|
|
KASEM ALI
|
()
|
773
|
BARKHETRI
|
AS-06-005-014-002/684 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235424
|
07/10/2022
|
Abida Khatun
|
0406005WL012806
|
Abida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561557609
|
|
ABIDA KHATUN
|
()
|
774
|
BARKHETRI
|
AS-06-005-014-002/708 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235427
|
07/10/2022
|
Rahul Amin
|
0406005WL012806
|
Rahul Amin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230214
|
|
RAHUL AMIN
|
()
|
775
|
BARKHETRI
|
AS-06-005-014-016/106 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235388
|
07/10/2022
|
Rafikul Islam
|
0406005WL012805
|
Rafikul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230211
|
|
RAFIKUL ISLAM
|
()
|
776
|
BARKHETRI
|
AS-06-005-014-016/107 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235389
|
07/10/2022
|
Nurjahan Begum
|
0406005WL012805
|
Nurjahan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230212
|
|
NURJAHAN BEGUM
|
()
|
777
|
BARKHETRI
|
AS-06-005-014-016/108 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235390
|
07/10/2022
|
Kanchan Mala
|
0406005WL012805
|
Kanchan Mala
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230210
|
|
KANCHAN MALA
|
()
|
778
|
BARKHETRI
|
AS-06-005-014-016/114 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235393
|
07/10/2022
|
Shahida Begum
|
0406005WL012805
|
Shahida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230213
|
|
SHAHIDA BEGUM
|
()
|
779
|
BARKHETRI
|
AS-06-005-014-016/121 (100 No. Daulasal Larkuchi)
|
0406005000NRG23071020220235398
|
07/10/2022
|
Alekjan Khatun
|
0406005WL012805
|
Alekjan Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230209
|
|
ALEKJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
780
|
BARKHETRI
|
AS-06-005-013-003/1295 (60 No. Kandhbari Dagapara)
|
0406005000NRG23061020220234294
|
07/10/2022
|
Rabiya Begum
|
0406005WL012740
|
Rabiya Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230308
|
|
RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
781
|
BARKHETRI
|
AS-06-005-003-004/1699 (61 No.Ghoga)
|
0406005000NRG23071020220234846
|
07/10/2022
|
Jesmina BEgum
|
0406005WL012776
|
Jesmina BEgum
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230468
|
|
Jesmina BEgum
|
()
|
782
|
BARKHETRI
|
AS-06-005-003-006/203 (61 No.Ghoga)
|
0406005000NRG23071020220234893
|
07/10/2022
|
Champa Bibi
|
0406005WL012778
|
Champa Bibi
|
00662
|
BDBL0001127
|
229
|
229
|
Processed
|
14/10/2022
|
|
5561230469
|
|
Champa Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
783
|
BARKHETRI
|
AS-06-005-004-004/198 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235356
|
07/10/2022
|
Mir Husen Ali
|
0406005WL012804
|
Mir Husen Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230202
|
|
Mir Husen Ali
|
()
|
784
|
BARKHETRI
|
AS-06-005-004-004/211 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235358
|
07/10/2022
|
Asma Khatun
|
0406005WL012804
|
Asma Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230234
|
|
Asma Khatun
|
()
|
785
|
BARKHETRI
|
AS-06-005-004-004/39 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235311
|
07/10/2022
|
Amena Bibi
|
0406005WL012800
|
Amena Bibi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230232
|
|
Amena Bibi
|
()
|
786
|
BARKHETRI
|
AS-06-005-004-004/65 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235297
|
07/10/2022
|
Laily Begum
|
0406005WL012799
|
Laily Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230199
|
|
Laily Begum
|
()
|
787
|
BARKHETRI
|
AS-06-005-004-004/67 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235361
|
07/10/2022
|
Muktar Hussain
|
0406005WL012804
|
Muktar Hussain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230233
|
|
Muktar Hussain
|
()
|
788
|
BARKHETRI
|
AS-06-005-004-005/104 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235335
|
07/10/2022
|
Nurjahan Begum
|
0406005WL012802
|
Nurjahan Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230201
|
|
Nurjahan Begum
|
()
|
789
|
BARKHETRI
|
AS-06-005-004-005/153 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235372
|
07/10/2022
|
Saheda
|
0406005WL012804
|
Saheda
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230236
|
|
Saheda
|
()
|
790
|
BARKHETRI
|
AS-06-005-004-005/172 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235340
|
07/10/2022
|
Sahera Khatun
|
0406005WL012802
|
Sahera Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230203
|
|
Sahera Khatun
|
()
|
791
|
BARKHETRI
|
AS-06-005-004-005/179 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235341
|
07/10/2022
|
Taijul Haque
|
0406005WL012802
|
Taijul Haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230200
|
|
Taijul Haque
|
()
|
792
|
BARKHETRI
|
AS-06-005-004-005/32 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235343
|
07/10/2022
|
Anowara Khatun
|
0406005WL012802
|
Anowara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230205
|
|
Anowara Khatun
|
()
|
793
|
BARKHETRI
|
AS-06-005-004-005/36 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235315
|
07/10/2022
|
Sukur Ali
|
0406005WL012800
|
Sukur Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230204
|
|
Sukur Ali
|
()
|
794
|
BARKHETRI
|
AS-06-005-004-005/77 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235344
|
07/10/2022
|
Rubiya Khatun
|
0406005WL012802
|
Rubiya Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230237
|
|
Rubiya Khatun
|
()
|
795
|
BARKHETRI
|
AS-06-005-004-005/81 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235345
|
07/10/2022
|
Muktar Ali
|
0406005WL012802
|
Muktar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230206
|
|
Muktar Ali
|
()
|
796
|
BARKHETRI
|
AS-06-005-004-005/9 (62 No. Loharkatha Adabari)
|
0406005000NRG23071020220235346
|
07/10/2022
|
Sukurjan Begum
|
0406005WL012802
|
Sukurjan Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561230235
|
|
Sukurjan Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1077903
|
1077903
|
|
|
|
|
|
|
|