|
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-06-005-005-001/14528
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236883
|
11/10/2022
|
Anjana Basumatary
|
0406005WL012892
|
Anjana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070490
|
|
Anjana Basumatary
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-001/14529
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236884
|
11/10/2022
|
Labeshwary Baro
|
0406005WL012892
|
Labeshwary Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070491
|
|
Labeshwary Baro
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-001/842
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236918
|
11/10/2022
|
Akan Ramchiari
|
0406005WL012893
|
Akan Ramchiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070042
|
|
Akan Ramchiari
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-003/1004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236885
|
11/10/2022
|
RINA DAS
|
0406005WL012892
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070045
|
|
RINA DAS
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-003/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236942
|
11/10/2022
|
Ajit Das
|
0406005WL012894
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070489
|
|
Ajit Das
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-003/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236941
|
11/10/2022
|
Puloma Das
|
0406005WL012894
|
Puloma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070320
|
|
Puloma Das
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-003/1034
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236943
|
11/10/2022
|
Mamani Das
|
0406005WL012894
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070107
|
|
Mamani Das
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-003/1035
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236926
|
11/10/2022
|
Himakshi Das
|
0406005WL012893
|
Himakshi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070108
|
|
Himakshi Das
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-003/1038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236944
|
11/10/2022
|
Mina Das
|
0406005WL012894
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070040
|
|
Mina Das
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-003/1048
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236886
|
11/10/2022
|
Padumi Das
|
0406005WL012892
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070610
|
|
Padumi Das
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-003/1050
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236945
|
11/10/2022
|
Kanika Haloi
|
0406005WL012894
|
Kanika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070225
|
|
Kanika Haloi
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-003/165
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236932
|
11/10/2022
|
Ranjit Boro
|
0406005WL012893
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070043
|
|
Ranjit Boro
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-003/185
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236949
|
11/10/2022
|
Bhanita Das
|
0406005WL012894
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070442
|
|
Bhanita Das
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-003/185
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236948
|
11/10/2022
|
Guno Das
|
0406005WL012894
|
Guno Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070223
|
|
Guno Das
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-003/194
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236935
|
11/10/2022
|
Sabita Haloi
|
0406005WL012893
|
Sabita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070443
|
|
Sabita Haloi
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-003/202
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236951
|
11/10/2022
|
Basanti Das
|
0406005WL012894
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070226
|
|
Basanti Das
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-005-003/238
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236936
|
11/10/2022
|
Dinesh Das
|
0406005WL012893
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070221
|
|
Dinesh Das
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-005-003/363
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236937
|
11/10/2022
|
Nilkanta Das
|
0406005WL012893
|
Nilkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070222
|
|
Nilkanta Das
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-005-003/441
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236938
|
11/10/2022
|
Bichan Das
|
0406005WL012893
|
Bichan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070109
|
|
Bichan Das
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-005-003/856
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236939
|
11/10/2022
|
Basanta Das
|
0406005WL012893
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070233
|
|
Basanta Das
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-004/55
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236992
|
11/10/2022
|
Kadabhan Begum
|
0406005WL012897
|
Kadabhan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070253
|
|
Kadabhan Begum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-005-005/56
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236954
|
11/10/2022
|
Elasi Ali
|
0406005WL012894
|
Elasi Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070238
|
|
Elasi Ali
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-005-005/986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236890
|
11/10/2022
|
Minu Bibi
|
0406005WL012892
|
Minu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070198
|
|
Minu Bibi
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-007/1006
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236891
|
11/10/2022
|
Atul Baro
|
0406005WL012892
|
Atul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070250
|
|
Atul Baro
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-007/1006
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236892
|
11/10/2022
|
Suchila Boro
|
0406005WL012892
|
Suchila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070279
|
|
Suchila Boro
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-005-007/1020
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236848
|
11/10/2022
|
Dilbahadur Ali
|
0406005WL012891
|
Dilbahadur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070194
|
|
Dilbahadur Ali
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-005-007/1020
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236849
|
11/10/2022
|
REBIN SULTANA
|
0406005WL012891
|
REBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070202
|
|
REBIN SULTANA
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-005-007/1035
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236850
|
11/10/2022
|
Ratul Ali
|
0406005WL012891
|
Ratul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070204
|
|
Ratul Ali
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-005-007/1042
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236852
|
11/10/2022
|
BANE ALI
|
0406005WL012891
|
BANE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070191
|
|
BANE ALI
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-005-007/1044
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236854
|
11/10/2022
|
Rijaul Ali
|
0406005WL012891
|
Rijaul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070549
|
|
Rijaul Ali
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-005-007/1064
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236896
|
11/10/2022
|
Khiroda Talukdar
|
0406005WL012892
|
Khiroda Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070201
|
|
Khiroda Talukdar
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-005-007/1123
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236821
|
11/10/2022
|
Tubul Barman
|
0406005WL012890
|
Tubul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070199
|
|
Tubul Barman
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-005-007/1146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236822
|
11/10/2022
|
Pramila Bibi
|
0406005WL012890
|
Pramila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070197
|
|
Pramila Bibi
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-005-007/1146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236823
|
11/10/2022
|
Saleman Ali
|
0406005WL012890
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070192
|
|
Saleman Ali
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-005-007/1159
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236826
|
11/10/2022
|
Kabijan Bibi
|
0406005WL012890
|
Kabijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070437
|
|
Kabijan Bibi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-005-007/1162
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236902
|
11/10/2022
|
Marjina Begum
|
0406005WL012892
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070203
|
|
Marjina Begum
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-005-007/1663
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236862
|
11/10/2022
|
JAYCHARAN DAS
|
0406005WL012891
|
JAYCHARAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070205
|
|
JAYCHARAN DAS
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-005-007/25
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236828
|
11/10/2022
|
Suren Das
|
0406005WL012890
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070061
|
|
Suren Das
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-005-007/446
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236910
|
11/10/2022
|
Rajani Baro
|
0406005WL012892
|
Rajani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070592
|
|
Rajani Baro
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-005-007/466
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236912
|
11/10/2022
|
Latika Basumatari Masahari
|
0406005WL012892
|
Latika Basumatari Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070400
|
|
Latika Basumatari Masahari
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-005-007/466
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236911
|
11/10/2022
|
Sharmila Boro Masahari
|
0406005WL012892
|
Sharmila Boro Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070200
|
|
Sharmila Boro Masahari
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-005-007/476
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236831
|
11/10/2022
|
Pajin Muchahari
|
0406005WL012890
|
Pajin Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070311
|
|
Pajin Muchahari
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-005-007/670
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236832
|
11/10/2022
|
Anita Haloi
|
0406005WL012890
|
Anita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070044
|
|
Anita Haloi
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-005-007/728
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236836
|
11/10/2022
|
NABIUR RAHMAN
|
0406005WL012890
|
NABIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070217
|
|
NABIUR RAHMAN
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-005-007/732
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236915
|
11/10/2022
|
Khalil Ali
|
0406005WL012892
|
Khalil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070195
|
|
Khalil Ali
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-005-007/737
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236837
|
11/10/2022
|
Ambiya Bibi
|
0406005WL012890
|
Ambiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070196
|
|
Ambiya Bibi
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-005-007/749
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236838
|
11/10/2022
|
Nipen Boro
|
0406005WL012890
|
Nipen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070046
|
|
Nipen Boro
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-005-007/907
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236840
|
11/10/2022
|
Upen Baro
|
0406005WL012890
|
Upen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070240
|
|
Upen Baro
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-005-007/912
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236879
|
11/10/2022
|
Mazid Ali
|
0406005WL012891
|
Mazid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070055
|
|
Mazid Ali
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-005-007/918
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236882
|
11/10/2022
|
Anjali Masahari
|
0406005WL012891
|
Anjali Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070278
|
|
Anjali Masahari
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-005-007/918
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236881
|
11/10/2022
|
Sarma Masahari
|
0406005WL012891
|
Sarma Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070193
|
|
Sarma Masahari
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-005-007/942
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236843
|
11/10/2022
|
Senapati Talukdar
|
0406005WL012890
|
Senapati Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070227
|
|
Senapati Talukdar
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-005-008/1178
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236809
|
11/10/2022
|
Sultana Tahina
|
0406005WL012889
|
Sultana Tahina
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625070556
|
|
Sultana Tahina
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-005-008/1178
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236806
|
11/10/2022
|
Sultana Tahina
|
0406005WL012888
|
Sultana Tahina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070555
|
|
Sultana Tahina
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-005-008/1186
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236808
|
11/10/2022
|
Duljan Begum
|
0406005WL012888
|
Duljan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070317
|
|
Duljan Begum
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-005-008/1186
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236811
|
11/10/2022
|
Duljan Begum
|
0406005WL012889
|
Duljan Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625070316
|
|
Duljan Begum
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-005-008/1186
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236810
|
11/10/2022
|
Sahab Uddin Akand
|
0406005WL012889
|
Sahab Uddin Akand
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625070220
|
|
Sahab Uddin Akand
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-005-008/1186
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236807
|
11/10/2022
|
Sahab Uddin Akand
|
0406005WL012888
|
Sahab Uddin Akand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070219
|
|
Sahab Uddin Akand
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-005-009/1182
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236960
|
11/10/2022
|
Sakina Khatun
|
0406005WL012895
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070246
|
|
Sakina Khatun
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-005-009/1184
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236961
|
11/10/2022
|
Jaruna Khatun
|
0406005WL012895
|
Jaruna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070545
|
|
Jaruna Khatun
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-005-009/1185
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236995
|
11/10/2022
|
Anowara Khatun
|
0406005WL012897
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070039
|
|
Anowara Khatun
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-005-009/1994
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236984
|
11/10/2022
|
Maleka Begum
|
0406005WL012896
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070606
|
|
Maleka Begum
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-005-009/1999
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236985
|
11/10/2022
|
Golapi Begum
|
0406005WL012896
|
Golapi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070213
|
|
Golapi Begum
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-005-010/1325
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236987
|
11/10/2022
|
Helmina Khatun
|
0406005WL012896
|
Helmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070041
|
|
Helmina Khatun
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-005-010/1344
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236988
|
11/10/2022
|
Paran Ali
|
0406005WL012896
|
Paran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070218
|
|
Paran Ali
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-005-010/1364
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236989
|
11/10/2022
|
Abul Hussain
|
0406005WL012896
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070263
|
|
Abul Hussain
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-005-011/1459
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236967
|
11/10/2022
|
Jayeda Begum
|
0406005WL012895
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070047
|
|
Jayeda Begum
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-005-011/295
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236979
|
11/10/2022
|
Narun Nahar Bina
|
0406005WL012895
|
Narun Nahar Bina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070048
|
|
Narun Nahar Bina
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-005-011/299
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236981
|
11/10/2022
|
Anowara Begum
|
0406005WL012895
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070228
|
|
Anowara Begum
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-005-014/277
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236983
|
11/10/2022
|
Hakim Ali
|
0406005WL012895
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070224
|
|
Hakim Ali
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-007-004/1039
(56 No.Mugdi Rampur)
|
0406005000NRG23111020220237334
|
11/10/2022
|
Jakir Hussain
|
0406005WL012920
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070212
|
|
Jakir Hussain
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-007-004/489
(56 No.Mugdi Rampur)
|
0406005000NRG23111020220237337
|
11/10/2022
|
Ahmed
|
0406005WL012920
|
Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070216
|
|
Ahmed
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-007-009/1368
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236738
|
11/10/2022
|
Rina Begum
|
0406005WL012881
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070215
|
|
Rina Begum
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-007-009/1368
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236733
|
11/10/2022
|
Rina Begum
|
0406005WL012880
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070214
|
|
Rina Begum
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-007-009/1369
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236739
|
11/10/2022
|
Marjina Begum
|
0406005WL012881
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070209
|
|
Marjina Begum
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-007-009/1369
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236734
|
11/10/2022
|
Marjina Begum
|
0406005WL012880
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070208
|
|
Marjina Begum
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-007-009/826
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236735
|
11/10/2022
|
Aimena Begum
|
0406005WL012880
|
Aimena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070211
|
|
Aimena Begum
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-007-009/826
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236740
|
11/10/2022
|
Aimena Begum
|
0406005WL012881
|
Aimena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070210
|
|
Aimena Begum
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-010-001/2314
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237178
|
11/10/2022
|
MAKSIDA BIBI
|
0406005WL012909
|
MAKSIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5625070207
|
No Such Account
|
|
|
|
80
|
BARKHETRI
|
AS-06-005-010-002/6426
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237125
|
11/10/2022
|
Rahman Ali
|
0406005WL012905
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070506
|
|
Rahman Ali
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-004/99
(64 No. Bhangnamari)
|
0406005000NRG23111020220236784
|
11/10/2022
|
Romena Khatun
|
0406005WL012885
|
Romena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070206
|
|
Romena Khatun
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-007/559
(64 No. Bhangnamari)
|
0406005000NRG23111020220236804
|
11/10/2022
|
Ausi Khatun
|
0406005WL012887
|
Ausi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070283
|
|
Ausi Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
83
|
BARKHETRI
|
AS-06-005-005-001/829
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236940
|
11/10/2022
|
Gasti Baro
|
0406005WL012894
|
Gasti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070241
|
|
Gasti Baro
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-005-001/850
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236919
|
11/10/2022
|
Khukha Boro
|
0406005WL012893
|
Khukha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070309
|
|
Khukha Boro
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-005-001/897
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236923
|
11/10/2022
|
Sanathi Boro
|
0406005WL012893
|
Sanathi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070242
|
|
Sanathi Boro
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-005-001/916
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236924
|
11/10/2022
|
Ranchan Basumatari
|
0406005WL012893
|
Ranchan Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070553
|
|
Ranchan Basumatari
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-005-003/1037
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236927
|
11/10/2022
|
Kousalya Das
|
0406005WL012893
|
Kousalya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070243
|
|
Kousalya Das
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-005-003/129
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236929
|
11/10/2022
|
Sukleswar Das
|
0406005WL012893
|
Sukleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070597
|
|
Sukleswar Das
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-005-003/131
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236887
|
11/10/2022
|
Akani Das
|
0406005WL012892
|
Akani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070441
|
|
Akani Das
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-005-003/138
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236930
|
11/10/2022
|
Gopay Das
|
0406005WL012893
|
Gopay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070231
|
|
Gopay Das
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-005-003/139
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236931
|
11/10/2022
|
Joutesh Medhi
|
0406005WL012893
|
Joutesh Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070318
|
|
Joutesh Medhi
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-005-003/151
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236946
|
11/10/2022
|
Jibeswar Das
|
0406005WL012894
|
Jibeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070319
|
|
Jibeswar Das
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-005-003/155
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236947
|
11/10/2022
|
Dasoram Das
|
0406005WL012894
|
Dasoram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070444
|
|
Dasoram Das
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-005-003/180
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236933
|
11/10/2022
|
Gitima Das
|
0406005WL012893
|
Gitima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070038
|
|
Gitima Das
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-005-003/194
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236934
|
11/10/2022
|
Shailen Haloi
|
0406005WL012893
|
Shailen Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070230
|
|
Shailen Haloi
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-005-003/198
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236950
|
11/10/2022
|
Barada Das
|
0406005WL012894
|
Barada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070271
|
|
Barada Das
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-005-003/224
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236952
|
11/10/2022
|
Mrinal Das
|
0406005WL012894
|
Mrinal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070234
|
|
Mrinal Das
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-005-003/850
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236888
|
11/10/2022
|
Sarala Das
|
0406005WL012892
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070232
|
|
Sarala Das
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-005-003/89
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236953
|
11/10/2022
|
Radhika Das
|
0406005WL012894
|
Radhika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070270
|
|
Radhika Das
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-005-007/1144
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236958
|
11/10/2022
|
Bipul Talukdar
|
0406005WL012894
|
Bipul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070412
|
|
Bipul Talukdar
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-005-007/251
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236868
|
11/10/2022
|
Rupathi Machabi Basumatary
|
0406005WL012891
|
Rupathi Machabi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070590
|
|
Rupathi Machabi Basumatary
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-005-007/256
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236869
|
11/10/2022
|
Papari Ramchiari
|
0406005WL012891
|
Papari Ramchiari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070591
|
|
Papari Ramchiari
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-005-007/34
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236906
|
11/10/2022
|
Askar Ali
|
0406005WL012892
|
Askar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070538
|
|
Askar Ali
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-005-007/475
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236913
|
11/10/2022
|
Malati Boro
|
0406005WL012892
|
Malati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070445
|
|
Malati Boro
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-005-007/644
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236872
|
11/10/2022
|
Bina Deka
|
0406005WL012891
|
Bina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070395
|
|
Bina Deka
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-005-007/676
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236833
|
11/10/2022
|
Dipika Haloi
|
0406005WL012890
|
Dipika Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070537
|
|
Dipika Haloi
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-005-007/911
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236842
|
11/10/2022
|
Taijuddin
|
0406005WL012890
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070255
|
|
Taijuddin
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-005-007/971
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236845
|
11/10/2022
|
Dinesh Baro
|
0406005WL012890
|
Dinesh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070249
|
|
Dinesh Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
109
|
BARKHETRI
|
AS-06-005-004-004/14
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237053
|
11/10/2022
|
Kajim Ali
|
0406005WL012902
|
Kajim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070370
|
|
Kajim Ali
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-004-004/169
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237057
|
11/10/2022
|
Majida Begum
|
0406005WL012902
|
Majida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070364
|
|
Majida Begum
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-004-004/191
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237062
|
11/10/2022
|
Sadek Ali
|
0406005WL012902
|
Sadek Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070369
|
|
Sadek Ali
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-004-004/193
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237027
|
11/10/2022
|
Marjina Begum
|
0406005WL012899
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070336
|
|
Marjina Begum
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-004-004/198
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237092
|
11/10/2022
|
Rehena Khatun
|
0406005WL012903
|
Rehena Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070366
|
|
Rehena Khatun
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-004-004/3-A
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237003
|
11/10/2022
|
Akkas Ali
|
0406005WL012898
|
Akkas Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070365
|
|
Akkas Ali
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-004-004/84
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237098
|
11/10/2022
|
Rasmala Parbin
|
0406005WL012903
|
Rasmala Parbin
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070334
|
|
Rasmala Parbin
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-004-005/114
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237069
|
11/10/2022
|
Mirija Begum
|
0406005WL012902
|
Mirija Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070337
|
|
Mirija Begum
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-004-005/3
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237039
|
11/10/2022
|
Amir Ali
|
0406005WL012899
|
Amir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070367
|
|
Amir Ali
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-004-005/52
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237075
|
11/10/2022
|
Akalima Begum
|
0406005WL012902
|
Akalima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070363
|
|
Akalima Begum
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-004-005/78
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237077
|
11/10/2022
|
Hasina Khatun
|
0406005WL012902
|
Hasina Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070368
|
|
Hasina Khatun
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-004-006/493
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237005
|
11/10/2022
|
Khadija Begum
|
0406005WL012898
|
Khadija Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070335
|
|
Khadija Begum
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-007-004/1317
(56 No.Mugdi Rampur)
|
0406005000NRG23111020220237335
|
11/10/2022
|
Nurunnesa Begum
|
0406005WL012920
|
Nurunnesa Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070325
|
|
Nurunnesa Begum
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-007-004/1346
(56 No.Mugdi Rampur)
|
0406005000NRG23111020220237336
|
11/10/2022
|
Sumi Begum
|
0406005WL012920
|
Sumi Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070330
|
|
Sumi Begum
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-007-004/1379
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236746
|
11/10/2022
|
Chemima
|
0406005WL012883
|
Chemima
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070327
|
|
Chemima
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-007-004/1472
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236747
|
11/10/2022
|
Ismail Ali
|
0406005WL012883
|
Ismail Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070332
|
|
Ismail Ali
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-007-004/1508
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236748
|
11/10/2022
|
Sapna Begum
|
0406005WL012883
|
Sapna Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070326
|
|
Sapna Begum
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-007-004/233
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236749
|
11/10/2022
|
Jinti Begum
|
0406005WL012883
|
Jinti Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070035
|
|
Jinti Begum
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-007-004/3023
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236750
|
11/10/2022
|
Sona Ali
|
0406005WL012883
|
Sona Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070329
|
|
Sona Ali
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-007-004/3929
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236751
|
11/10/2022
|
Chahajahan Ali
|
0406005WL012883
|
Chahajahan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070333
|
|
Chahajahan Ali
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-007-004/763
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236752
|
11/10/2022
|
Rehena Jesmin
|
0406005WL012883
|
Rehena Jesmin
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070331
|
|
Rehena Jesmin
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-007-004/78
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236753
|
11/10/2022
|
Marjina Begum
|
0406005WL012883
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070328
|
|
Marjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
131
|
BARKHETRI
|
AS-06-005-004-004/106
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237025
|
11/10/2022
|
Jamiruddin Ali
|
0406005WL012899
|
Jamiruddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070375
|
|
Jamiruddin Ali
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-004-004/106
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237082
|
11/10/2022
|
Sahiran Nessa
|
0406005WL012903
|
Sahiran Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070420
|
|
Sahiran Nessa
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-004-004/116
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237002
|
11/10/2022
|
Janeka Begum
|
0406005WL012898
|
Janeka Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070427
|
|
Janeka Begum
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-004-004/117
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237051
|
11/10/2022
|
Billal Ali
|
0406005WL012902
|
Billal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070378
|
|
Billal Ali
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-004-004/120
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237083
|
11/10/2022
|
Gafur Ali
|
0406005WL012903
|
Gafur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070377
|
|
Gafur Ali
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-004-004/124
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237084
|
11/10/2022
|
Shamatan Bibi
|
0406005WL012903
|
Shamatan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070424
|
|
Shamatan Bibi
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-004-004/128
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237052
|
11/10/2022
|
Hafeja Begum
|
0406005WL012902
|
Hafeja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070025
|
|
Hafeja Begum
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-004-004/148
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237054
|
11/10/2022
|
Hasem Ali
|
0406005WL012902
|
Hasem Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070385
|
|
Hasem Ali
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-004-004/154
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237055
|
11/10/2022
|
Tunuja Begum
|
0406005WL012902
|
Tunuja Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070030
|
|
Tunuja Begum
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-004-004/159
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237056
|
11/10/2022
|
Mullukjan Bibi
|
0406005WL012902
|
Mullukjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070422
|
|
Mullukjan Bibi
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-004-004/173
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237059
|
11/10/2022
|
Mainul Haque
|
0406005WL012902
|
Mainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070413
|
|
Mainul Haque
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-004-004/174
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237060
|
11/10/2022
|
Rahim Badsha
|
0406005WL012902
|
Rahim Badsha
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070432
|
|
Rahim Badsha
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-004-004/174
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237061
|
11/10/2022
|
Rahima Khatun
|
0406005WL012902
|
Rahima Khatun
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070428
|
|
Rahima Khatun
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-004-004/193
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237026
|
11/10/2022
|
Altab Ali
|
0406005WL012899
|
Altab Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070414
|
|
Altab Ali
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-004-004/194
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237028
|
11/10/2022
|
Manija Begum
|
0406005WL012899
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5625070371
|
No Such Account
|
|
|
|
146
|
BARKHETRI
|
AS-06-005-004-004/195
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237030
|
11/10/2022
|
Anowara Bibi
|
0406005WL012899
|
Anowara Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070386
|
|
Anowara Bibi
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-004-004/195
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237029
|
11/10/2022
|
Fatik Ali
|
0406005WL012899
|
Fatik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070380
|
|
Fatik Ali
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-004-004/197
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237089
|
11/10/2022
|
Jaharul Ali
|
0406005WL012903
|
Jaharul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070373
|
|
Jaharul Ali
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-004-004/197
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237090
|
11/10/2022
|
Jaymala Khatun
|
0406005WL012903
|
Jaymala Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070381
|
|
Jaymala Khatun
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-004-004/52
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237032
|
11/10/2022
|
Chukuri Bibi
|
0406005WL012899
|
Chukuri Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070384
|
|
Chukuri Bibi
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-004-004/63
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237033
|
11/10/2022
|
Mofida Bibi
|
0406005WL012899
|
Mofida Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070415
|
|
Mofida Bibi
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-004-004/64
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237095
|
11/10/2022
|
Safik Ali
|
0406005WL012903
|
Safik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070033
|
|
Safik Ali
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-004-004/73
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237065
|
11/10/2022
|
Magar Ali
|
0406005WL012902
|
Magar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070383
|
|
Magar Ali
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-004-005/100
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237035
|
11/10/2022
|
Dilwar Hussain
|
0406005WL012899
|
Dilwar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070423
|
|
Dilwar Hussain
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-004-005/132
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237099
|
11/10/2022
|
Sukurjan nessa
|
0406005WL012903
|
Sukurjan nessa
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070431
|
|
Sukurjan nessa
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-004-005/138
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237101
|
11/10/2022
|
Jaygun Bibi
|
0406005WL012903
|
Jaygun Bibi
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070387
|
|
Jaygun Bibi
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-004-005/141
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237102
|
11/10/2022
|
Charbanu Parbin
|
0406005WL012903
|
Charbanu Parbin
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070416
|
|
Charbanu Parbin
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-004-005/143
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237036
|
11/10/2022
|
Abdul Hai
|
0406005WL012899
|
Abdul Hai
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070418
|
|
Abdul Hai
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-004-005/167
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237103
|
11/10/2022
|
Hajera Begum
|
0406005WL012903
|
Hajera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070026
|
|
Hajera Begum
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-004-005/169
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237105
|
11/10/2022
|
Kamal Ali
|
0406005WL012903
|
Kamal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070382
|
|
Kamal Ali
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-004-005/170
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237038
|
11/10/2022
|
Purnima Parbin
|
0406005WL012899
|
Purnima Parbin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070433
|
|
Purnima Parbin
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-004-005/172
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237106
|
11/10/2022
|
Usman Goni
|
0406005WL012903
|
Usman Goni
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070034
|
|
Usman Goni
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-004-005/75
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237041
|
11/10/2022
|
Juran Ali
|
0406005WL012899
|
Juran Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070031
|
|
Juran Ali
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-004-005/75
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237042
|
11/10/2022
|
Suburjan Begum
|
0406005WL012899
|
Suburjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070372
|
|
Suburjan Begum
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-004-006/23
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237004
|
11/10/2022
|
Jiaur Rahman
|
0406005WL012898
|
Jiaur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070029
|
|
Jiaur Rahman
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-004-006/411
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237043
|
11/10/2022
|
Siraj Ali
|
0406005WL012899
|
Siraj Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070425
|
|
Siraj Ali
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-004-006/675
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237008
|
11/10/2022
|
Saniara Khatun
|
0406005WL012898
|
Saniara Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070419
|
|
Saniara Khatun
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-004-006/726
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237044
|
11/10/2022
|
Ramena Begum
|
0406005WL012899
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070417
|
|
Ramena Begum
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-004-006/805
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237011
|
11/10/2022
|
Sanuwara Begum
|
0406005WL012898
|
Sanuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070376
|
|
Sanuwara Begum
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-004-007/101
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237012
|
11/10/2022
|
Mokib Ali
|
0406005WL012898
|
Mokib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070429
|
|
Mokib Ali
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-004-007/434
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237014
|
11/10/2022
|
Narzima Begum
|
0406005WL012898
|
Narzima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070028
|
|
Narzima Begum
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-004-007/747
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237016
|
11/10/2022
|
Afruja Begum
|
0406005WL012898
|
Afruja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070426
|
|
Afruja Begum
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-004-007/763
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237018
|
11/10/2022
|
Faijur Rahman
|
0406005WL012898
|
Faijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070027
|
|
Faijur Rahman
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-004-007/914
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237020
|
11/10/2022
|
Nilima Begum
|
0406005WL012898
|
Nilima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070421
|
|
Nilima Begum
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-004-007/914
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237021
|
11/10/2022
|
Sonmoni Begum
|
0406005WL012898
|
Sonmoni Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070430
|
|
Sonmoni Begum
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-004-008/446
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237023
|
11/10/2022
|
Nabajit Mahanta
|
0406005WL012898
|
Nabajit Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070032
|
|
Nabajit Mahanta
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-004-009/487
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237024
|
11/10/2022
|
Ashida Begum
|
0406005WL012898
|
Ashida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070374
|
|
Ashida Begum
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-013-008/627
(60 No. Kandhbari Dagapara)
|
0406005000NRG23111020220237108
|
11/10/2022
|
PINKU DAS
|
0406005WL012904
|
PINKU DAS
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070379
|
|
PINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
179
|
BARKHETRI
|
AS-06-005-004-007/101
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237013
|
11/10/2022
|
Muktar Ali
|
0406005WL012898
|
Muktar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070462
|
|
Muktar Ali
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-004-007/754
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237017
|
11/10/2022
|
Sahil Haque
|
0406005WL012898
|
Sahil Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070465
|
|
Sahil Haque
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-004-007/763
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237019
|
11/10/2022
|
Fulban Bibi
|
0406005WL012898
|
Fulban Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070466
|
|
Fulban Bibi
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-004-007/945
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237045
|
11/10/2022
|
Mainul Haque
|
0406005WL012899
|
Mainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070463
|
|
Mainul Haque
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-004-007/945
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237046
|
11/10/2022
|
Runjuna Begum
|
0406005WL012899
|
Runjuna Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070464
|
|
Runjuna Begum
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-004-007/949
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237022
|
11/10/2022
|
Mahammad Ali
|
0406005WL012898
|
Mahammad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070434
|
|
Mahammad Ali
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-005-005/1066
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236812
|
11/10/2022
|
MAHIRUDDIN AHMED
|
0406005WL012890
|
MAHIRUDDIN AHMED
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070436
|
|
MAHIRUDDIN AHMED
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-010-003/2929
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237208
|
11/10/2022
|
Ersad Ali
|
0406005WL012910
|
Ersad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070435
|
|
Ersad Ali
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-011-004/480
(64 No. Bhangnamari)
|
0406005000NRG23111020220236799
|
11/10/2022
|
Swabdul Ali
|
0406005WL012887
|
Swabdul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070023
|
|
Swabdul Ali
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-011-004/482
(64 No. Bhangnamari)
|
0406005000NRG23111020220236800
|
11/10/2022
|
Halimon Nessa
|
0406005WL012887
|
Halimon Nessa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070022
|
|
Halimon Nessa
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-011-004/483
(64 No. Bhangnamari)
|
0406005000NRG23111020220236801
|
11/10/2022
|
Bacha khatun
|
0406005WL012887
|
Bacha khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070021
|
|
Bacha khatun
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-011-004/484
(64 No. Bhangnamari)
|
0406005000NRG23111020220236789
|
11/10/2022
|
Majam Ali
|
0406005WL012886
|
Majam Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070020
|
|
Majam Ali
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-011-004/487
(64 No. Bhangnamari)
|
0406005000NRG23111020220236790
|
11/10/2022
|
Saifar Ali
|
0406005WL012886
|
Saifar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070024
|
|
Saifar Ali
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-013-008/627
(60 No. Kandhbari Dagapara)
|
0406005000NRG23111020220237109
|
11/10/2022
|
Babita Bishwas
|
0406005WL012904
|
Babita Bishwas
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070467
|
|
Babita Bishwas
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-013-008/627
(60 No. Kandhbari Dagapara)
|
0406005000NRG23111020220237110
|
11/10/2022
|
Nikumani Das
|
0406005WL012904
|
Nikumani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070468
|
|
Nikumani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
194
|
BARKHETRI
|
AS-06-005-004-004/177
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237088
|
11/10/2022
|
Hasna Begum
|
0406005WL012903
|
Hasna Begum
|
00048
|
BKID0005032
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070469
|
|
Hasna Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
BARKHETRI
|
AS-06-005-011-005/1213
(64 No. Bhangnamari)
|
0406005000NRG23111020220236769
|
11/10/2022
|
Md Faruk hussain
|
0406005WL012884
|
Md Faruk hussain
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070171
|
|
Md Faruk hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
BARKHETRI
|
AS-06-005-011-004/55
(64 No. Bhangnamari)
|
0406005000NRG23111020220236802
|
11/10/2022
|
Baila Khatun
|
0406005WL012887
|
Baila Khatun
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070172
|
|
Baila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
BARKHETRI
|
AS-06-005-011-003/4187
(64 No. Bhangnamari)
|
0406005000NRG23111020220237401
|
11/10/2022
|
Abdul Barek
|
0406005WL012925
|
Abdul Barek
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070019
|
|
Abdul Barek
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-011-003/4188
(64 No. Bhangnamari)
|
0406005000NRG23111020220237402
|
11/10/2022
|
Hajera
|
0406005WL012925
|
Hajera
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070018
|
|
Hajera
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-011-003/4189
(64 No. Bhangnamari)
|
0406005000NRG23111020220237403
|
11/10/2022
|
Juhura
|
0406005WL012925
|
Juhura
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070470
|
|
Juhura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
200
|
BARKHETRI
|
AS-06-005-004-006/677
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237009
|
11/10/2022
|
Rejina Parbin
|
0406005WL012898
|
Rejina Parbin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070484
|
|
Rejina Parbin
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-005-001/888
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236921
|
11/10/2022
|
Jayanti Baro
|
0406005WL012893
|
Jayanti Baro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070583
|
|
Jayanti Baro
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-005-007/1022
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236894
|
11/10/2022
|
Dhiren Thakuriya
|
0406005WL012892
|
Dhiren Thakuriya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070580
|
|
Dhiren Thakuriya
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-005-007/1055
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236858
|
11/10/2022
|
Tapan Haloi
|
0406005WL012891
|
Tapan Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070483
|
|
Tapan Haloi
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-005-007/1062
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236861
|
11/10/2022
|
Nirupama Deka
|
0406005WL012891
|
Nirupama Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070013
|
|
Nirupama Deka
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-005-007/1086
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236817
|
11/10/2022
|
Bhuban Deka
|
0406005WL012890
|
Bhuban Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070017
|
|
Bhuban Deka
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-005-007/1099
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236819
|
11/10/2022
|
MADAN DEKA
|
0406005WL012890
|
MADAN DEKA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070015
|
|
MADAN DEKA
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-005-007/144
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236903
|
11/10/2022
|
Kartik Talukdar
|
0406005WL012892
|
Kartik Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070477
|
|
Kartik Talukdar
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-005-007/149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236827
|
11/10/2022
|
Ramani Thakuriya
|
0406005WL012890
|
Ramani Thakuriya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070016
|
|
Ramani Thakuriya
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-005-007/167
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236959
|
11/10/2022
|
Rajani Haloi
|
0406005WL012894
|
Rajani Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070472
|
|
Rajani Haloi
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-005-007/2011
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236865
|
11/10/2022
|
Sarat Boro
|
0406005WL012891
|
Sarat Boro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070584
|
|
Sarat Boro
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-005-007/2018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236904
|
11/10/2022
|
Parmeswar Deka
|
0406005WL012892
|
Parmeswar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070478
|
|
Parmeswar Deka
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-005-007/2018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236905
|
11/10/2022
|
Rumi Thakuria
|
0406005WL012892
|
Rumi Thakuria
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070479
|
|
Rumi Thakuria
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-005-007/383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236830
|
11/10/2022
|
Gita Deka
|
0406005WL012890
|
Gita Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070586
|
|
Gita Deka
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-005-007/383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236829
|
11/10/2022
|
Hemanta Deka
|
0406005WL012890
|
Hemanta Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070476
|
|
Hemanta Deka
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-005-007/84
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236916
|
11/10/2022
|
NABADEEP HALO
|
0406005WL012892
|
NABADEEP HALO
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070486
|
|
NABADEEP HALO
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-005-007/914
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236880
|
11/10/2022
|
Maksed Ali
|
0406005WL012891
|
Maksed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070585
|
|
Maksed Ali
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-005-007/942
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236844
|
11/10/2022
|
SANKAR TALUKDAR
|
0406005WL012890
|
SANKAR TALUKDAR
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070581
|
|
SANKAR TALUKDAR
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-010-001/1520
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237176
|
11/10/2022
|
Anjona Begum
|
0406005WL012909
|
Anjona Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070161
|
|
Anjona Begum
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-010-001/1524
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237177
|
11/10/2022
|
Malema Bibi
|
0406005WL012909
|
Malema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070162
|
|
Malema Bibi
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-010-002/1279
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237162
|
11/10/2022
|
Ahed Ali
|
0406005WL012908
|
Ahed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070122
|
|
Ahed Ali
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-010-002/1281
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237128
|
11/10/2022
|
Narjuma Begum
|
0406005WL012906
|
Narjuma Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070068
|
|
Narjuma Begum
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-010-002/1281
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237129
|
11/10/2022
|
Ritu Ali
|
0406005WL012906
|
Ritu Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070074
|
|
Ritu Ali
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-010-002/1282
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237272
|
11/10/2022
|
Rubul Ali
|
0406005WL012916
|
Rubul Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070527
|
|
Rubul Ali
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-010-002/1283
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237111
|
11/10/2022
|
Hanif Ali
|
0406005WL012905
|
Hanif Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070072
|
|
Hanif Ali
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-010-002/1298
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237148
|
11/10/2022
|
Mintu Ali
|
0406005WL012907
|
Mintu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070160
|
|
Mintu Ali
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-010-002/1335
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237255
|
11/10/2022
|
Momina Begum
|
0406005WL012915
|
Momina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070574
|
|
Momina Begum
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-010-002/1336
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237273
|
11/10/2022
|
Chafiya Bibi
|
0406005WL012916
|
Chafiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070135
|
|
Chafiya Bibi
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-010-002/1379
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237179
|
11/10/2022
|
Sonabar Ali
|
0406005WL012909
|
Sonabar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070575
|
|
Sonabar Ali
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-010-002/1381
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237274
|
11/10/2022
|
Majnur Ali
|
0406005WL012916
|
Majnur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070136
|
|
Majnur Ali
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-010-002/142
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237166
|
11/10/2022
|
Atuma Bibi
|
0406005WL012908
|
Atuma Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070116
|
|
Atuma Bibi
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-010-002/1598
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237130
|
11/10/2022
|
Intaj Ali
|
0406005WL012906
|
Intaj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070126
|
|
Intaj Ali
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-010-002/1614
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237276
|
11/10/2022
|
Chayef Ali
|
0406005WL012916
|
Chayef Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070150
|
|
Chayef Ali
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-010-002/168
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237256
|
11/10/2022
|
Firoja Bibi
|
0406005WL012915
|
Firoja Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070525
|
|
Firoja Bibi
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-010-002/170
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237277
|
11/10/2022
|
Mazaffar Ali
|
0406005WL012916
|
Mazaffar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070152
|
|
Mazaffar Ali
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-010-002/1809
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237150
|
11/10/2022
|
Md. Nur Hussain
|
0406005WL012907
|
Md. Nur Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070156
|
|
Md. Nur Hussain
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-010-002/1811
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237278
|
11/10/2022
|
Hameda Begum
|
0406005WL012916
|
Hameda Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070076
|
|
Hameda Begum
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-010-002/1815
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237257
|
11/10/2022
|
Amena Bibi
|
0406005WL012915
|
Amena Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070063
|
|
Amena Bibi
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-010-002/186
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237258
|
11/10/2022
|
Ayub Ali
|
0406005WL012915
|
Ayub Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070518
|
|
Ayub Ali
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-010-002/1947
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237279
|
11/10/2022
|
Apthar Ali
|
0406005WL012916
|
Apthar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070168
|
|
Apthar Ali
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-010-002/2049
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237280
|
11/10/2022
|
TAFIJ ALI
|
0406005WL012916
|
TAFIJ ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070530
|
|
TAFIJ ALI
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-010-002/206
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237283
|
11/10/2022
|
Chanafull Begum
|
0406005WL012916
|
Chanafull Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070154
|
|
Chanafull Begum
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-010-002/206
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237282
|
11/10/2022
|
Nabab Ali
|
0406005WL012916
|
Nabab Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070475
|
|
Nabab Ali
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-010-002/2114
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237167
|
11/10/2022
|
Manju Bibi
|
0406005WL012908
|
Manju Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070085
|
|
Manju Bibi
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-010-002/2114
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237182
|
11/10/2022
|
Sanrupi Bibi
|
0406005WL012909
|
Sanrupi Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070083
|
|
Sanrupi Bibi
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-010-002/2157
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237285
|
11/10/2022
|
Churiya Begum
|
0406005WL012916
|
Churiya Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070169
|
|
Churiya Begum
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-010-002/216
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237286
|
11/10/2022
|
Riju Begum
|
0406005WL012916
|
Riju Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070166
|
|
Riju Begum
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-010-002/219
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237287
|
11/10/2022
|
Manowara Bibi
|
0406005WL012916
|
Manowara Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070529
|
|
Manowara Bibi
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-010-002/223
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237168
|
11/10/2022
|
Eyakub Ali
|
0406005WL012908
|
Eyakub Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070121
|
|
Eyakub Ali
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-010-002/2655
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237131
|
11/10/2022
|
Bulo Bibi
|
0406005WL012906
|
Bulo Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070159
|
|
Bulo Bibi
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-010-002/2657
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237290
|
11/10/2022
|
Pakhila Begum
|
0406005WL012916
|
Pakhila Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070065
|
|
Pakhila Begum
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-010-002/2662
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237259
|
11/10/2022
|
Chaifo Ali
|
0406005WL012915
|
Chaifo Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070570
|
|
Chaifo Ali
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-010-002/2665
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237183
|
11/10/2022
|
Minakshi Begum
|
0406005WL012909
|
Minakshi Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070073
|
|
Minakshi Begum
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-010-002/2672
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237132
|
11/10/2022
|
Rahima Begum
|
0406005WL012906
|
Rahima Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070077
|
|
Rahima Begum
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-010-002/2674
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237151
|
11/10/2022
|
Shukursan Ali
|
0406005WL012907
|
Shukursan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070079
|
|
Shukursan Ali
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-010-002/2675
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237152
|
11/10/2022
|
Mainul Ali
|
0406005WL012907
|
Mainul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070132
|
|
Mainul Ali
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-010-002/2676
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237260
|
11/10/2022
|
Chabjan Begum
|
0406005WL012915
|
Chabjan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070571
|
|
Chabjan Begum
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-010-002/2679
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237112
|
11/10/2022
|
Halema Bibi
|
0406005WL012905
|
Halema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070118
|
|
Halema Bibi
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-010-002/2680
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237261
|
11/10/2022
|
Kabijan Bibi
|
0406005WL012915
|
Kabijan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070134
|
|
Kabijan Bibi
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-010-002/2685
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237169
|
11/10/2022
|
Mamani Begum
|
0406005WL012908
|
Mamani Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070124
|
|
Mamani Begum
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-010-002/2690
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237170
|
11/10/2022
|
Isim Ali
|
0406005WL012908
|
Isim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070158
|
|
Isim Ali
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-010-002/2692
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237113
|
11/10/2022
|
Matiur Rahman
|
0406005WL012905
|
Matiur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070081
|
|
Matiur Rahman
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-010-002/2692
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237114
|
11/10/2022
|
Moni Begum
|
0406005WL012905
|
Moni Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070078
|
|
Moni Begum
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-010-002/2695
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237184
|
11/10/2022
|
Jonak Bibi
|
0406005WL012909
|
Jonak Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070127
|
|
Jonak Bibi
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-010-002/2696
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237115
|
11/10/2022
|
Junu Begum
|
0406005WL012905
|
Junu Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070075
|
|
Junu Begum
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-010-002/2702
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237116
|
11/10/2022
|
Churat Bibi
|
0406005WL012905
|
Churat Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070084
|
|
Churat Bibi
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-010-002/2719
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237153
|
11/10/2022
|
Saleha Begum
|
0406005WL012907
|
Saleha Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070128
|
|
Saleha Begum
|
()
|
|
267
|
BARKHETRI
|
AS-06-005-010-002/2722
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237262
|
11/10/2022
|
Tahema Begum
|
0406005WL012915
|
Tahema Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070523
|
|
Tahema Begum
|
()
|
|
268
|
BARKHETRI
|
AS-06-005-010-002/2724
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237291
|
11/10/2022
|
Akima Bibi
|
0406005WL012916
|
Akima Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070066
|
|
Akima Bibi
|
()
|
|
269
|
BARKHETRI
|
AS-06-005-010-002/2737
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237263
|
11/10/2022
|
Raifo Ali
|
0406005WL012915
|
Raifo Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070572
|
|
Raifo Ali
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-010-002/2744
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237171
|
11/10/2022
|
Farmuj Ali
|
0406005WL012908
|
Farmuj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070125
|
|
Farmuj Ali
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-010-002/2751
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237172
|
11/10/2022
|
Rouchan Ali
|
0406005WL012908
|
Rouchan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070157
|
|
Rouchan Ali
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-010-002/2755
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237154
|
11/10/2022
|
Eyakub Ali
|
0406005WL012907
|
Eyakub Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070130
|
|
Eyakub Ali
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-010-002/2760
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237173
|
11/10/2022
|
Rejek Ali
|
0406005WL012908
|
Rejek Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070119
|
|
Rejek Ali
|
()
|
|
274
|
BARKHETRI
|
AS-06-005-010-002/2761
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237264
|
11/10/2022
|
Minul Ali
|
0406005WL012915
|
Minul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070573
|
|
Minul Ali
|
()
|
|
275
|
BARKHETRI
|
AS-06-005-010-002/2763
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237133
|
11/10/2022
|
Arju Ahmed
|
0406005WL012906
|
Arju Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5625070071
|
No Such Account
|
|
|
|
276
|
BARKHETRI
|
AS-06-005-010-002/2768
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237155
|
11/10/2022
|
Sonabar Ali
|
0406005WL012907
|
Sonabar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070577
|
|
Sonabar Ali
|
()
|
|
277
|
BARKHETRI
|
AS-06-005-010-002/2776
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237185
|
11/10/2022
|
Rachema Bibi
|
0406005WL012909
|
Rachema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070115
|
|
Rachema Bibi
|
()
|
|
278
|
BARKHETRI
|
AS-06-005-010-002/2779
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237119
|
11/10/2022
|
Nur islam
|
0406005WL012905
|
Nur islam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070070
|
|
Nur islam
|
()
|
|
279
|
BARKHETRI
|
AS-06-005-010-002/2782
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237134
|
11/10/2022
|
Josna Bibi
|
0406005WL012906
|
Josna Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5625070014
|
No Such Account
|
|
|
|
280
|
BARKHETRI
|
AS-06-005-010-002/2789
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237186
|
11/10/2022
|
Jalil Ali
|
0406005WL012909
|
Jalil Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070120
|
|
Jalil Ali
|
()
|
|
281
|
BARKHETRI
|
AS-06-005-010-002/2790
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237156
|
11/10/2022
|
Manju Bibi
|
0406005WL012907
|
Manju Bibi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070485
|
|
Manju Bibi
|
()
|
|
282
|
BARKHETRI
|
AS-06-005-010-002/2793
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237120
|
11/10/2022
|
Jilika Bibi
|
0406005WL012905
|
Jilika Bibi
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625070082
|
|
Jilika Bibi
|
()
|
|
283
|
BARKHETRI
|
AS-06-005-010-002/2809
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237266
|
11/10/2022
|
Nirju Moni Begum
|
0406005WL012915
|
Nirju Moni Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070155
|
|
Nirju Moni Begum
|
()
|
|
284
|
BARKHETRI
|
AS-06-005-010-002/2945
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237190
|
11/10/2022
|
Ichalamau Ali
|
0406005WL012909
|
Ichalamau Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070117
|
|
Ichalamau Ali
|
()
|
|
285
|
BARKHETRI
|
AS-06-005-010-002/2946
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237191
|
11/10/2022
|
Rujumani Begum
|
0406005WL012909
|
Rujumani Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070086
|
|
Rujumani Begum
|
()
|
|
286
|
BARKHETRI
|
AS-06-005-010-002/2952
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237158
|
11/10/2022
|
Rakhmat Ali
|
0406005WL012907
|
Rakhmat Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070131
|
|
Rakhmat Ali
|
()
|
|
287
|
BARKHETRI
|
AS-06-005-010-002/2954
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237267
|
11/10/2022
|
Ajijur Rahman
|
0406005WL012915
|
Ajijur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070568
|
|
Ajijur Rahman
|
()
|
|
288
|
BARKHETRI
|
AS-06-005-010-002/2965
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237268
|
11/10/2022
|
Manowar Hussain
|
0406005WL012915
|
Manowar Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070149
|
|
Manowar Hussain
|
()
|
|
289
|
BARKHETRI
|
AS-06-005-010-002/310
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237269
|
11/10/2022
|
Sanmahammad Ali
|
0406005WL012915
|
Sanmahammad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070517
|
|
Sanmahammad Ali
|
()
|
|
290
|
BARKHETRI
|
AS-06-005-010-002/3222
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237121
|
11/10/2022
|
Sufiya Begum
|
0406005WL012905
|
Sufiya Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070113
|
|
Sufiya Begum
|
()
|
|
291
|
BARKHETRI
|
AS-06-005-010-002/338
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237159
|
11/10/2022
|
Tajer Ali
|
0406005WL012907
|
Tajer Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070576
|
|
Tajer Ali
|
()
|
|
292
|
BARKHETRI
|
AS-06-005-010-002/340
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237270
|
11/10/2022
|
Mahar Ali
|
0406005WL012915
|
Mahar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070064
|
|
Mahar Ali
|
()
|
|
293
|
BARKHETRI
|
AS-06-005-010-002/347
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237174
|
11/10/2022
|
Chariphun Necha
|
0406005WL012908
|
Chariphun Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070123
|
|
Chariphun Necha
|
()
|
|
294
|
BARKHETRI
|
AS-06-005-010-002/3575
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237138
|
11/10/2022
|
Arifa Bibi
|
0406005WL012906
|
Arifa Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070037
|
|
Arifa Bibi
|
()
|
|
295
|
BARKHETRI
|
AS-06-005-010-002/3575
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237160
|
11/10/2022
|
Farid Ali
|
0406005WL012907
|
Farid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070578
|
|
Farid Ali
|
()
|
|
296
|
BARKHETRI
|
AS-06-005-010-002/368
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237139
|
11/10/2022
|
Hana Ali
|
0406005WL012906
|
Hana Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070520
|
|
Hana Ali
|
()
|
|
297
|
BARKHETRI
|
AS-06-005-010-002/3730
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237192
|
11/10/2022
|
Majun Ali
|
0406005WL012910
|
Majun Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070473
|
|
Majun Ali
|
()
|
|
298
|
BARKHETRI
|
AS-06-005-010-002/3818
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237122
|
11/10/2022
|
Matiul Rahman
|
0406005WL012905
|
Matiul Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070163
|
|
Matiul Rahman
|
()
|
|
299
|
BARKHETRI
|
AS-06-005-010-002/3911
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237175
|
11/10/2022
|
Jakir Hussain
|
0406005WL012908
|
Jakir Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070087
|
|
Jakir Hussain
|
()
|
|
300
|
BARKHETRI
|
AS-06-005-010-002/3986
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237161
|
11/10/2022
|
Chaciala Bibi
|
0406005WL012907
|
Chaciala Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070114
|
|
Chaciala Bibi
|
()
|
|
301
|
BARKHETRI
|
AS-06-005-010-002/3987
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237303
|
11/10/2022
|
Julfikkar Ali
|
0406005WL012918
|
Julfikkar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070147
|
|
Julfikkar Ali
|
()
|
|
302
|
BARKHETRI
|
AS-06-005-010-002/4018
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237304
|
11/10/2022
|
Ratul Ali
|
0406005WL012918
|
Ratul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070167
|
|
Ratul Ali
|
()
|
|
303
|
BARKHETRI
|
AS-06-005-010-002/4023
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237308
|
11/10/2022
|
Asma Bibi
|
0406005WL012918
|
Asma Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070567
|
|
Asma Bibi
|
()
|
|
304
|
BARKHETRI
|
AS-06-005-010-002/4028
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237193
|
11/10/2022
|
Sahid Ali
|
0406005WL012910
|
Sahid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070565
|
|
Sahid Ali
|
()
|
|
305
|
BARKHETRI
|
AS-06-005-010-002/4036
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237123
|
11/10/2022
|
Rupseni Begum
|
0406005WL012905
|
Rupseni Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070153
|
|
Rupseni Begum
|
()
|
|
306
|
BARKHETRI
|
AS-06-005-010-002/4040
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237309
|
11/10/2022
|
Manoranjan Ahmed
|
0406005WL012918
|
Manoranjan Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070563
|
|
Manoranjan Ahmed
|
()
|
|
307
|
BARKHETRI
|
AS-06-005-010-002/4041
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237310
|
11/10/2022
|
Nasim Ali
|
0406005WL012918
|
Nasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070579
|
|
Nasim Ali
|
()
|
|
308
|
BARKHETRI
|
AS-06-005-010-002/50
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237311
|
11/10/2022
|
Siksan Ali
|
0406005WL012918
|
Siksan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070536
|
|
Siksan Ali
|
()
|
|
309
|
BARKHETRI
|
AS-06-005-010-002/503
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237194
|
11/10/2022
|
Samsul Ali
|
0406005WL012910
|
Samsul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070524
|
|
Samsul Ali
|
()
|
|
310
|
BARKHETRI
|
AS-06-005-010-002/516
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237313
|
11/10/2022
|
Abul Ali
|
0406005WL012918
|
Abul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070534
|
|
Abul Ali
|
()
|
|
311
|
BARKHETRI
|
AS-06-005-010-002/528
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237314
|
11/10/2022
|
Anser Ali
|
0406005WL012918
|
Anser Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070137
|
|
Anser Ali
|
()
|
|
312
|
BARKHETRI
|
AS-06-005-010-002/531
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237195
|
11/10/2022
|
Abdul Habib Ali
|
0406005WL012910
|
Abdul Habib Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070566
|
|
Abdul Habib Ali
|
()
|
|
313
|
BARKHETRI
|
AS-06-005-010-002/533
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237140
|
11/10/2022
|
Mir Hussain Ali
|
0406005WL012906
|
Mir Hussain Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070067
|
|
Mir Hussain Ali
|
()
|
|
314
|
BARKHETRI
|
AS-06-005-010-002/534
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237196
|
11/10/2022
|
Nur Islam Ali
|
0406005WL012910
|
Nur Islam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070151
|
|
Nur Islam Ali
|
()
|
|
315
|
BARKHETRI
|
AS-06-005-010-002/538
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237315
|
11/10/2022
|
Ali Akbar Ali
|
0406005WL012918
|
Ali Akbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070148
|
|
Ali Akbar Ali
|
()
|
|
316
|
BARKHETRI
|
AS-06-005-010-002/571
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237292
|
11/10/2022
|
Majiran Bibi
|
0406005WL012917
|
Majiran Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070516
|
|
Majiran Bibi
|
()
|
|
317
|
BARKHETRI
|
AS-06-005-010-002/572
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237293
|
11/10/2022
|
Suriya Bibi
|
0406005WL012917
|
Suriya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070531
|
|
Suriya Bibi
|
()
|
|
318
|
BARKHETRI
|
AS-06-005-010-002/577
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237197
|
11/10/2022
|
Usuf Ali
|
0406005WL012910
|
Usuf Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070133
|
|
Usuf Ali
|
()
|
|
319
|
BARKHETRI
|
AS-06-005-010-002/586
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237198
|
11/10/2022
|
Parijan Bibi
|
0406005WL012910
|
Parijan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070562
|
|
Parijan Bibi
|
()
|
|
320
|
BARKHETRI
|
AS-06-005-010-002/602
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237199
|
11/10/2022
|
Asrupi Bibi
|
0406005WL012910
|
Asrupi Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070564
|
|
Asrupi Bibi
|
()
|
|
321
|
BARKHETRI
|
AS-06-005-010-002/623
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237142
|
11/10/2022
|
Habib Ali
|
0406005WL012906
|
Habib Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070129
|
|
Habib Ali
|
()
|
|
322
|
BARKHETRI
|
AS-06-005-010-002/623
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237141
|
11/10/2022
|
Minu Ali
|
0406005WL012906
|
Minu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070069
|
|
Minu Ali
|
()
|
|
323
|
BARKHETRI
|
AS-06-005-010-002/6426
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237126
|
11/10/2022
|
Kabijan Bibi
|
0406005WL012905
|
Kabijan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070080
|
|
Kabijan Bibi
|
()
|
|
324
|
BARKHETRI
|
AS-06-005-010-002/644
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237294
|
11/10/2022
|
Nur Islam Ali
|
0406005WL012917
|
Nur Islam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070164
|
|
Nur Islam Ali
|
()
|
|
325
|
BARKHETRI
|
AS-06-005-010-002/662
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237200
|
11/10/2022
|
Nitu Ali
|
0406005WL012910
|
Nitu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070569
|
|
Nitu Ali
|
()
|
|
326
|
BARKHETRI
|
AS-06-005-010-002/664
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237295
|
11/10/2022
|
Nur Haque Ali
|
0406005WL012917
|
Nur Haque Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070519
|
|
Nur Haque Ali
|
()
|
|
327
|
BARKHETRI
|
AS-06-005-010-002/666
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237297
|
11/10/2022
|
Rabijan Bibi
|
0406005WL012917
|
Rabijan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070528
|
|
Rabijan Bibi
|
()
|
|
328
|
BARKHETRI
|
AS-06-005-010-002/668
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237298
|
11/10/2022
|
Raju Ali
|
0406005WL012917
|
Raju Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070165
|
|
Raju Ali
|
()
|
|
329
|
BARKHETRI
|
AS-06-005-010-002/709
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237201
|
11/10/2022
|
Nuro Ali
|
0406005WL012910
|
Nuro Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070522
|
|
Nuro Ali
|
()
|
|
330
|
BARKHETRI
|
AS-06-005-010-002/710
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237299
|
11/10/2022
|
Siraj Ali
|
0406005WL012917
|
Siraj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070170
|
|
Siraj Ali
|
()
|
|
331
|
BARKHETRI
|
AS-06-005-010-002/712
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237203
|
11/10/2022
|
Rubul Ahmed
|
0406005WL012910
|
Rubul Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070521
|
|
Rubul Ahmed
|
()
|
|
332
|
BARKHETRI
|
AS-06-005-010-002/762
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237300
|
11/10/2022
|
Apseni Bibi
|
0406005WL012917
|
Apseni Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070532
|
|
Apseni Bibi
|
()
|
|
333
|
BARKHETRI
|
AS-06-005-010-002/775
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237143
|
11/10/2022
|
Farid Ali
|
0406005WL012906
|
Farid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070036
|
|
Farid Ali
|
()
|
|
334
|
BARKHETRI
|
AS-06-005-010-002/851
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237127
|
11/10/2022
|
Safi Bibi
|
0406005WL012905
|
Safi Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070533
|
|
Safi Bibi
|
()
|
|
335
|
BARKHETRI
|
AS-06-005-010-002/880
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237204
|
11/10/2022
|
Kismart Ali
|
0406005WL012910
|
Kismart Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070535
|
|
Kismart Ali
|
()
|
|
336
|
BARKHETRI
|
AS-06-005-010-002/886
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237301
|
11/10/2022
|
Hasim Ali
|
0406005WL012917
|
Hasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070146
|
|
Hasim Ali
|
()
|
|
337
|
BARKHETRI
|
AS-06-005-010-002/923
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237144
|
11/10/2022
|
Renuka Bibi
|
0406005WL012906
|
Renuka Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070526
|
|
Renuka Bibi
|
()
|
|
338
|
BARKHETRI
|
AS-06-005-010-002/971
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237145
|
11/10/2022
|
Rubul Ali
|
0406005WL012906
|
Rubul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070582
|
|
Rubul Ali
|
()
|
|
339
|
BARKHETRI
|
AS-06-005-011-001/5207
(64 No. Bhangnamari)
|
0406005000NRG23111020220237331
|
11/10/2022
|
Achan Ali
|
0406005WL012919
|
Achan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070471
|
|
Achan Ali
|
()
|
|
340
|
BARKHETRI
|
AS-06-005-011-001/5233
(64 No. Bhangnamari)
|
0406005000NRG23111020220237379
|
11/10/2022
|
Auasi Begum
|
0406005WL012922
|
Auasi Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070480
|
|
Auasi Begum
|
()
|
|
341
|
BARKHETRI
|
AS-06-005-011-001/5234
(64 No. Bhangnamari)
|
0406005000NRG23111020220237380
|
11/10/2022
|
Mantaj Ali
|
0406005WL012922
|
Mantaj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070474
|
|
Mantaj Ali
|
()
|
|
342
|
BARKHETRI
|
AS-06-005-011-001/5250
(64 No. Bhangnamari)
|
0406005000NRG23111020220237385
|
11/10/2022
|
Shukurjan
|
0406005WL012922
|
Shukurjan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070481
|
|
Shukurjan
|
()
|
|
343
|
BARKHETRI
|
AS-06-005-011-001/5747
(64 No. Bhangnamari)
|
0406005000NRG23111020220237396
|
11/10/2022
|
Kariman Necha
|
0406005WL012923
|
Kariman Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070482
|
|
Kariman Necha
|
()
|
|
344
|
BARKHETRI
|
AS-06-005-011-001/7425
(64 No. Bhangnamari)
|
0406005000NRG23111020220237397
|
11/10/2022
|
CHUBUR ALI
|
0406005WL012924
|
CHUBUR ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070513
|
|
CHUBUR ALI
|
()
|
|
345
|
BARKHETRI
|
AS-06-005-011-001/8206
(64 No. Bhangnamari)
|
0406005000NRG23111020220237408
|
11/10/2022
|
Asma Khatun
|
0406005WL012926
|
Asma Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070515
|
|
Asma Khatun
|
()
|
|
346
|
BARKHETRI
|
AS-06-005-011-001/8220
(64 No. Bhangnamari)
|
0406005000NRG23111020220237409
|
11/10/2022
|
Chanbar Ali
|
0406005WL012926
|
Chanbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070512
|
|
Chanbar Ali
|
()
|
|
347
|
BARKHETRI
|
AS-06-005-011-001/8386
(64 No. Bhangnamari)
|
0406005000NRG23111020220236772
|
11/10/2022
|
ACHIYA BIDHABA
|
0406005WL012885
|
ACHIYA BIDHABA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070514
|
|
ACHIYA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200833
|
200833
|
|
|
|
|
|
|
|
|
348
|
BARKHETRI
|
AS-06-005-004-004/170
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237058
|
11/10/2022
|
Arman Ali
|
0406005WL012902
|
Arman Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070401
|
|
MR ARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
349
|
BARKHETRI
|
AS-06-005-005-007/1041
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236851
|
11/10/2022
|
Kharsed Ali
|
0406005WL012891
|
Kharsed Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070551
|
|
MR MD KHARSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
350
|
BARKHETRI
|
AS-06-005-004-004/49
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237064
|
11/10/2022
|
Aran Ali
|
0406005WL012902
|
Aran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070408
|
|
MR ARAN ALI
|
()
|
|
351
|
BARKHETRI
|
AS-06-005-004-005/23
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237073
|
11/10/2022
|
Abdul Haque
|
0406005WL012902
|
Abdul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070099
|
|
MR ABDUL HAQUE
|
()
|
|
352
|
BARKHETRI
|
AS-06-005-004-007/437
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237015
|
11/10/2022
|
MASTOFA ALI
|
0406005WL012898
|
MASTOFA ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070252
|
|
MR MASTOFA ALI
|
()
|
|
353
|
BARKHETRI
|
AS-06-005-005-007/1042
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236853
|
11/10/2022
|
Majida Begum
|
0406005WL012891
|
Majida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070550
|
|
MS MAJIDA BEGAM
|
()
|
|
354
|
BARKHETRI
|
AS-06-005-005-007/1062
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236860
|
11/10/2022
|
Bubul Deka
|
0406005WL012891
|
Bubul Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070599
|
|
MR BUBUL DEKA
|
()
|
|
355
|
BARKHETRI
|
AS-06-005-005-007/1063
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236816
|
11/10/2022
|
Rabin Ch. Deka
|
0406005WL012890
|
Rabin Ch. Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070409
|
|
SHRI RABIN CHANDRA DEKA
|
()
|
|
356
|
BARKHETRI
|
AS-06-005-005-007/1064
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236895
|
11/10/2022
|
Arjun Talukdar
|
0406005WL012892
|
Arjun Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070406
|
|
MR ARJUN TALUKDAR
|
()
|
|
357
|
BARKHETRI
|
AS-06-005-005-007/1143
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236898
|
11/10/2022
|
Biren Deka
|
0406005WL012892
|
Biren Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070594
|
|
MR BIREN DEKA
|
()
|
|
358
|
BARKHETRI
|
AS-06-005-005-007/1143
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236897
|
11/10/2022
|
Rekha Deka
|
0406005WL012892
|
Rekha Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070251
|
|
MRS REKHA DEKA
|
()
|
|
359
|
BARKHETRI
|
AS-06-005-005-007/1151
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236824
|
11/10/2022
|
Kashed Ali
|
0406005WL012890
|
Kashed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070314
|
|
KASHED ALI
|
()
|
|
360
|
BARKHETRI
|
AS-06-005-005-007/2000
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236863
|
11/10/2022
|
ARSANA BAISHYA
|
0406005WL012891
|
ARSANA BAISHYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070393
|
|
MRS ARCHANA BAISHYA
|
()
|
|
361
|
BARKHETRI
|
AS-06-005-005-007/2000
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236864
|
11/10/2022
|
RANJIT BAISHYA
|
0406005WL012891
|
RANJIT BAISHYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070492
|
|
MR RANJIT BAISHYA
|
()
|
|
362
|
BARKHETRI
|
AS-06-005-005-007/644
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236871
|
11/10/2022
|
Deben Deka
|
0406005WL012891
|
Deben Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070394
|
|
MR DEBEN DEKA
|
()
|
|
363
|
BARKHETRI
|
AS-06-005-005-007/766
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236877
|
11/10/2022
|
Biraj Deka
|
0406005WL012891
|
Biraj Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070310
|
|
MR BIRAJ DEKA
|
()
|
|
364
|
BARKHETRI
|
AS-06-005-005-011/104
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236962
|
11/10/2022
|
Jeherul Islam
|
0406005WL012895
|
Jeherul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070560
|
|
MR JEHERUL ISLAM
|
()
|
|
365
|
BARKHETRI
|
AS-06-005-005-011/1460
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236969
|
11/10/2022
|
Jahedul Islam
|
0406005WL012895
|
Jahedul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070244
|
|
MR MD JAHEDUL ISLAM
|
()
|
|
366
|
BARKHETRI
|
AS-06-005-009-001/1861
(58 No.Jaysagar)
|
0406005000NRG23101020220236742
|
11/10/2022
|
Dipak Kaibarta
|
0406005WL012882
|
Dipak Kaibarta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070229
|
|
MR DIPAK KAIBARTA
|
()
|
|
367
|
BARKHETRI
|
AS-06-005-009-009/314
(58 No.Jaysagar)
|
0406005000NRG23101020220236744
|
11/10/2022
|
Abul Ali
|
0406005WL012882
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070236
|
|
MR MD ABUL ALI
|
()
|
|
368
|
BARKHETRI
|
AS-06-005-009-009/71
(58 No.Jaysagar)
|
0406005000NRG23101020220236745
|
11/10/2022
|
Rejina Bibi
|
0406005WL012882
|
Rejina Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070286
|
|
MRS REJINA BIBI
|
()
|
|
369
|
BARKHETRI
|
AS-06-005-010-002/262
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237288
|
11/10/2022
|
Jamal Ali
|
0406005WL012916
|
Jamal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070285
|
|
MR JAMALUDDIN AHMED
|
()
|
|
370
|
BARKHETRI
|
AS-06-005-010-002/2809
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237265
|
11/10/2022
|
Anowar Hussain
|
0406005WL012915
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070284
|
|
MR ANOWAR HUSSAIN
|
()
|
|
371
|
BARKHETRI
|
AS-06-005-010-002/4022
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237306
|
11/10/2022
|
Najim
|
0406005WL012918
|
Najim
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070452
|
|
RAJEK ALI
|
()
|
|
372
|
BARKHETRI
|
AS-06-005-010-003/289
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237205
|
11/10/2022
|
Juri Begum
|
0406005WL012910
|
Juri Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070272
|
|
MISS JUBI BEGUM
|
()
|
|
373
|
BARKHETRI
|
AS-06-005-011-001/2576
(64 No. Bhangnamari)
|
0406005000NRG23111020220237321
|
11/10/2022
|
Mojiran Bidhaba
|
0406005WL012919
|
Mojiran Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070342
|
|
MR NAUCHAD ALI
|
()
|
|
374
|
BARKHETRI
|
AS-06-005-011-001/2934
(64 No. Bhangnamari)
|
0406005000NRG23111020220237323
|
11/10/2022
|
Jahan Ali
|
0406005WL012919
|
Jahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070349
|
|
MR ABDUL RACHID
|
()
|
|
375
|
BARKHETRI
|
AS-06-005-011-001/2942
(64 No. Bhangnamari)
|
0406005000NRG23111020220237324
|
11/10/2022
|
Sorop Ali
|
0406005WL012919
|
Sorop Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070344
|
|
MR ANACHER ALI
|
()
|
|
376
|
BARKHETRI
|
AS-06-005-011-001/2948
(64 No. Bhangnamari)
|
0406005000NRG23111020220237325
|
11/10/2022
|
Firoja Begum
|
0406005WL012919
|
Firoja Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070345
|
|
MRS MAMELA KHATUN
|
()
|
|
377
|
BARKHETRI
|
AS-06-005-011-001/2950
(64 No. Bhangnamari)
|
0406005000NRG23111020220237326
|
11/10/2022
|
Kamela Begum
|
0406005WL012919
|
Kamela Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070346
|
|
MRS JAHANARA BEGAM
|
()
|
|
378
|
BARKHETRI
|
AS-06-005-011-001/2952
(64 No. Bhangnamari)
|
0406005000NRG23111020220237327
|
11/10/2022
|
Hakim Ali
|
0406005WL012919
|
Hakim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070347
|
|
MR AKRAM ALI
|
()
|
|
379
|
BARKHETRI
|
AS-06-005-011-001/3014
(64 No. Bhangnamari)
|
0406005000NRG23111020220236754
|
11/10/2022
|
Gafur Ali
|
0406005WL012884
|
Gafur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070602
|
|
MR GAFUR ALI
|
()
|
|
380
|
BARKHETRI
|
AS-06-005-011-001/34
(64 No. Bhangnamari)
|
0406005000NRG23111020220237328
|
11/10/2022
|
Anser Ali
|
0406005WL012919
|
Anser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070348
|
|
MRS GALEMAN NECHA
|
()
|
|
381
|
BARKHETRI
|
AS-06-005-011-001/4612
(64 No. Bhangnamari)
|
0406005000NRG23111020220237398
|
11/10/2022
|
KADDUS ALI
|
0406005WL012925
|
KADDUS ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070248
|
|
MR KADDUS ALI
|
()
|
|
382
|
BARKHETRI
|
AS-06-005-011-001/50
(64 No. Bhangnamari)
|
0406005000NRG23111020220237329
|
11/10/2022
|
Iyad Ali
|
0406005WL012919
|
Iyad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070343
|
|
MR SONABAR ALI
|
()
|
|
383
|
BARKHETRI
|
AS-06-005-011-001/5227
(64 No. Bhangnamari)
|
0406005000NRG23111020220237376
|
11/10/2022
|
Rehena Begum
|
0406005WL012922
|
Rehena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070352
|
|
MRS REHENA BEGUM
|
()
|
|
384
|
BARKHETRI
|
AS-06-005-011-001/5239
(64 No. Bhangnamari)
|
0406005000NRG23111020220237383
|
11/10/2022
|
Mamela Khatun
|
0406005WL012922
|
Mamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070351
|
|
MRS MAMELA KHATUN
|
()
|
|
385
|
BARKHETRI
|
AS-06-005-011-001/8426
(64 No. Bhangnamari)
|
0406005000NRG23111020220236773
|
11/10/2022
|
FEDDUS ALI
|
0406005WL012885
|
FEDDUS ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070062
|
|
MR AHAB ALI
|
()
|
|
386
|
BARKHETRI
|
AS-06-005-011-003/35
(64 No. Bhangnamari)
|
0406005000NRG23111020220236798
|
11/10/2022
|
SaniaraParbin
|
0406005WL012887
|
SaniaraParbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070544
|
|
MISS SANIARA PARBIN
|
()
|
|
387
|
BARKHETRI
|
AS-06-005-011-004/64
(64 No. Bhangnamari)
|
0406005000NRG23111020220236756
|
11/10/2022
|
Rezia Khatun
|
0406005WL012884
|
Rezia Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070287
|
|
MRS REZIA KHATUN
|
()
|
|
388
|
BARKHETRI
|
AS-06-005-011-004/689
(64 No. Bhangnamari)
|
0406005000NRG23111020220236761
|
11/10/2022
|
MALEKUDDIN
|
0406005WL012884
|
MALEKUDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070053
|
|
MR HAFIZUR RAHMAN
|
()
|
|
389
|
BARKHETRI
|
AS-06-005-011-004/858
(64 No. Bhangnamari)
|
0406005000NRG23111020220236793
|
11/10/2022
|
ABIRAN NECHA
|
0406005WL012886
|
ABIRAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070498
|
|
MISS JAHIRAN PARBIN
|
()
|
|
390
|
BARKHETRI
|
AS-06-005-011-004/95
(64 No. Bhangnamari)
|
0406005000NRG23111020220236766
|
11/10/2022
|
Shamina Eysmin
|
0406005WL012884
|
Shamina Eysmin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070057
|
|
MRS SHAMINA YESMIN
|
()
|
|
391
|
BARKHETRI
|
AS-06-005-011-007/927
(64 No. Bhangnamari)
|
0406005000NRG23111020220236771
|
11/10/2022
|
Sufia Begum
|
0406005WL012884
|
Sufia Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070288
|
|
MRS SUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
392
|
BARKHETRI
|
AS-06-005-005-009/737
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236986
|
11/10/2022
|
Fakirchan Ali
|
0406005WL012896
|
Fakirchan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070546
|
|
MR FAKIRCHAN ALI
|
()
|
|
393
|
BARKHETRI
|
AS-06-005-011-001/5617
(64 No. Bhangnamari)
|
0406005000NRG23111020220237387
|
11/10/2022
|
Amzad Ali
|
0406005WL012922
|
Amzad Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070089
|
|
MR OMAR ALI
|
()
|
|
394
|
BARKHETRI
|
AS-06-005-011-001/5618
(64 No. Bhangnamari)
|
0406005000NRG23111020220237388
|
11/10/2022
|
Sarip Ali
|
0406005WL012922
|
Sarip Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070092
|
|
MISS FATEMO BEGUM
|
()
|
|
395
|
BARKHETRI
|
AS-06-005-011-001/5620
(64 No. Bhangnamari)
|
0406005000NRG23111020220237389
|
11/10/2022
|
Sukchan Ali
|
0406005WL012922
|
Sukchan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070096
|
|
MR NAZRUL ISLAM
|
()
|
|
396
|
BARKHETRI
|
AS-06-005-011-001/5622
(64 No. Bhangnamari)
|
0406005000NRG23111020220237390
|
11/10/2022
|
Safa Khatun
|
0406005WL012922
|
Safa Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070093
|
|
MR MULORAM BARO
|
()
|
|
397
|
BARKHETRI
|
AS-06-005-011-001/5623
(64 No. Bhangnamari)
|
0406005000NRG23111020220237391
|
11/10/2022
|
Sukur Ali
|
0406005WL012923
|
Sukur Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070095
|
|
MR LOKEN BARMAN
|
()
|
|
398
|
BARKHETRI
|
AS-06-005-011-001/5624
(64 No. Bhangnamari)
|
0406005000NRG23111020220237392
|
11/10/2022
|
Majiran
|
0406005WL012923
|
Majiran
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070090
|
|
MR MOTALEB ALI
|
()
|
|
399
|
BARKHETRI
|
AS-06-005-011-001/5625
(64 No. Bhangnamari)
|
0406005000NRG23111020220237393
|
11/10/2022
|
Rahima
|
0406005WL012923
|
Rahima
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070094
|
|
MR NIRANJON BAISHYA
|
()
|
|
400
|
BARKHETRI
|
AS-06-005-011-001/5627
(64 No. Bhangnamari)
|
0406005000NRG23111020220237394
|
11/10/2022
|
Marisful
|
0406005WL012923
|
Marisful
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070091
|
|
MISS SABJAN NESSA
|
()
|
|
401
|
BARKHETRI
|
AS-06-005-011-001/5628
(64 No. Bhangnamari)
|
0406005000NRG23111020220237395
|
11/10/2022
|
Lalachan Ali
|
0406005WL012923
|
Lalachan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070088
|
|
MR HAJARAT BILLAL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
402
|
BARKHETRI
|
AS-06-005-004-004/101
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237081
|
11/10/2022
|
Anowara Khatun
|
0406005WL012903
|
Anowara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070362
|
|
ANOWARA KHATUN
|
()
|
|
403
|
BARKHETRI
|
AS-06-005-004-004/163
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237085
|
11/10/2022
|
Jamar Ali
|
0406005WL012903
|
Jamar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070446
|
|
JAMAR ALI
|
()
|
|
404
|
BARKHETRI
|
AS-06-005-004-004/164
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237086
|
11/10/2022
|
Ainuddin Ali
|
0406005WL012903
|
Ainuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070396
|
|
SAHIDUL ISLAM
|
()
|
|
405
|
BARKHETRI
|
AS-06-005-004-004/177
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237087
|
11/10/2022
|
Monjuwara Bibi
|
0406005WL012903
|
Monjuwara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070405
|
|
LAILY BEGUM
|
()
|
|
406
|
BARKHETRI
|
AS-06-005-004-004/30
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237031
|
11/10/2022
|
Sahera Bibi
|
0406005WL012899
|
Sahera Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070143
|
|
HASIBUL ISLAM
|
()
|
|
407
|
BARKHETRI
|
AS-06-005-004-004/34
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237094
|
11/10/2022
|
Rehena Begum
|
0406005WL012903
|
Rehena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070281
|
|
REHENA BEGUM
|
()
|
|
408
|
BARKHETRI
|
AS-06-005-004-004/68
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237097
|
11/10/2022
|
Mafida Begum
|
0406005WL012903
|
Mafida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070058
|
|
HASEM ALI
|
()
|
|
409
|
BARKHETRI
|
AS-06-005-004-004/85
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237066
|
11/10/2022
|
Hamela Khatun
|
0406005WL012902
|
Hamela Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070145
|
|
HAMELA KHATUN
|
()
|
|
410
|
BARKHETRI
|
AS-06-005-004-005/113
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237068
|
11/10/2022
|
Mani Begum
|
0406005WL012902
|
Mani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070282
|
|
AZMIRA PARBIN
|
()
|
|
411
|
BARKHETRI
|
AS-06-005-004-005/116
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237070
|
11/10/2022
|
Rahela Begum
|
0406005WL012902
|
Rahela Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070280
|
|
JAYAN ALI
|
()
|
|
412
|
BARKHETRI
|
AS-06-005-004-005/132
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237100
|
11/10/2022
|
Saleha Bibi
|
0406005WL012903
|
Saleha Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070350
|
|
SHALEHA BIBI
|
()
|
|
413
|
BARKHETRI
|
AS-06-005-004-005/15
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237037
|
11/10/2022
|
Hasem Ali
|
0406005WL012899
|
Hasem Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070361
|
|
HASEM ALI
|
()
|
|
414
|
BARKHETRI
|
AS-06-005-004-005/168
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237104
|
11/10/2022
|
Jaharul Islam
|
0406005WL012903
|
Jaharul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070056
|
|
JAHARUL ISLAM
|
()
|
|
415
|
BARKHETRI
|
AS-06-005-004-005/97
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237080
|
11/10/2022
|
Anjuwara Khatun
|
0406005WL012902
|
Anjuwara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070509
|
|
ANJUWARA KHUTUN
|
()
|
|
416
|
BARKHETRI
|
AS-06-005-004-006/673
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237006
|
11/10/2022
|
Ful Khatun
|
0406005WL012898
|
Ful Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070100
|
|
FUL KHATUN
|
()
|
|
417
|
BARKHETRI
|
AS-06-005-004-006/674
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237007
|
11/10/2022
|
Aminul Haque
|
0406005WL012898
|
Aminul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070101
|
|
AMINUL HAQUE
|
()
|
|
418
|
BARKHETRI
|
AS-06-005-004-006/678
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237010
|
11/10/2022
|
Jaybahar Ali
|
0406005WL012898
|
Jaybahar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070144
|
|
JAYBAHAR ALI
|
()
|
|
419
|
BARKHETRI
|
AS-06-005-005-007/1044
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236855
|
11/10/2022
|
Sufia Begum
|
0406005WL012891
|
Sufia Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070388
|
|
SUFIA BEGUM
|
()
|
|
420
|
BARKHETRI
|
AS-06-005-005-007/1121
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236955
|
11/10/2022
|
Sabita Barman
|
0406005WL012894
|
Sabita Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070247
|
|
CHABITA BARMAN
|
()
|
|
421
|
BARKHETRI
|
AS-06-005-005-007/258
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236870
|
11/10/2022
|
Khambari Swargiary
|
0406005WL012891
|
Khambari Swargiary
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070593
|
|
KHAMBARI SWARGIARY
|
()
|
|
422
|
BARKHETRI
|
AS-06-005-005-007/381
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236909
|
11/10/2022
|
Kabita Haloi
|
0406005WL012892
|
Kabita Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070110
|
|
KABITA HALOI
|
()
|
|
423
|
BARKHETRI
|
AS-06-005-005-007/683
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236835
|
11/10/2022
|
JUTIKA DEKA
|
0406005WL012890
|
JUTIKA DEKA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070410
|
|
JUTIKA DEKA
|
()
|
|
424
|
BARKHETRI
|
AS-06-005-005-007/910
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236841
|
11/10/2022
|
Kumud Thakuria
|
0406005WL012890
|
Kumud Thakuria
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070275
|
|
KUMUD THAKURIA
|
()
|
|
425
|
BARKHETRI
|
AS-06-005-005-010/931
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236998
|
11/10/2022
|
SEKENA BEGUM
|
0406005WL012897
|
SEKENA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070338
|
|
CHAKINA BIDHABA
|
()
|
|
426
|
BARKHETRI
|
AS-06-005-010-001/26
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237146
|
11/10/2022
|
Tafik Ali
|
0406005WL012907
|
Tafik Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070608
|
|
TAFIK ALI
|
()
|
|
427
|
BARKHETRI
|
AS-06-005-010-001/802
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237271
|
11/10/2022
|
NURUDDIN ALI
|
0406005WL012916
|
NURUDDIN ALI
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070607
|
|
NURUDDIN ALI
|
()
|
|
428
|
BARKHETRI
|
AS-06-005-010-002/1279
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237147
|
11/10/2022
|
Junu Begum
|
0406005WL012907
|
Junu Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070291
|
|
JUNUARA BEGUM
|
()
|
|
429
|
BARKHETRI
|
AS-06-005-010-002/1341
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237163
|
11/10/2022
|
Nujima Bibi
|
0406005WL012908
|
Nujima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070103
|
|
NUJIMA BIBI
|
()
|
|
430
|
BARKHETRI
|
AS-06-005-010-002/1358
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237164
|
11/10/2022
|
Nurchand Ali
|
0406005WL012908
|
Nurchand Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070059
|
|
NURCHAND ALI
|
()
|
|
431
|
BARKHETRI
|
AS-06-005-010-002/1361
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237165
|
11/10/2022
|
Anjuwara Begum
|
0406005WL012908
|
Anjuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070289
|
|
ANJUWARA BEGUM
|
()
|
|
432
|
BARKHETRI
|
AS-06-005-010-002/1381
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237275
|
11/10/2022
|
Sajida Begum
|
0406005WL012916
|
Sajida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070060
|
|
RAFIKUL ISLAM
|
()
|
|
433
|
BARKHETRI
|
AS-06-005-010-002/166
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237149
|
11/10/2022
|
Ranjan Ali
|
0406005WL012907
|
Ranjan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070102
|
|
RANJAN ALI
|
()
|
|
434
|
BARKHETRI
|
AS-06-005-010-002/2030
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237180
|
11/10/2022
|
Kala Ali
|
0406005WL012909
|
Kala Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070257
|
|
KALA ALI
|
()
|
|
435
|
BARKHETRI
|
AS-06-005-010-002/2035
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237181
|
11/10/2022
|
Ranju Begum
|
0406005WL012909
|
Ranju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070256
|
|
RANJU BEGUM
|
()
|
|
436
|
BARKHETRI
|
AS-06-005-010-002/2049
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237281
|
11/10/2022
|
Maminur Ahmed
|
0406005WL012916
|
Maminur Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070051
|
|
MAMINUR AHMED
|
()
|
|
437
|
BARKHETRI
|
AS-06-005-010-002/215
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237284
|
11/10/2022
|
Shashila Bibi
|
0406005WL012916
|
Shashila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070589
|
|
SHASHILA BIBI
|
()
|
|
438
|
BARKHETRI
|
AS-06-005-010-002/262
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237289
|
11/10/2022
|
Arifa Bibi
|
0406005WL012916
|
Arifa Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070290
|
|
ARIFA BIBI
|
()
|
|
439
|
BARKHETRI
|
AS-06-005-010-002/2763
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237117
|
11/10/2022
|
Jesmin Sultana
|
0406005WL012905
|
Jesmin Sultana
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625070503
|
|
JESMIN SULTANA
|
()
|
|
440
|
BARKHETRI
|
AS-06-005-010-002/2775
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237118
|
11/10/2022
|
Rachman Ali
|
0406005WL012905
|
Rachman Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070049
|
|
RASMAN ALI
|
()
|
|
441
|
BARKHETRI
|
AS-06-005-010-002/2797
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237187
|
11/10/2022
|
Eusub Ali
|
0406005WL012909
|
Eusub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070295
|
|
ESUB ALI
|
()
|
|
442
|
BARKHETRI
|
AS-06-005-010-002/2797
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237188
|
11/10/2022
|
Tabiran Bibi
|
0406005WL012909
|
Tabiran Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070507
|
|
TABIRAN BIBI
|
()
|
|
443
|
BARKHETRI
|
AS-06-005-010-002/2803
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237157
|
11/10/2022
|
Diljan bibi
|
0406005WL012907
|
Diljan bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070296
|
|
DILAJAN
|
()
|
|
444
|
BARKHETRI
|
AS-06-005-010-002/2805
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237189
|
11/10/2022
|
Ramena Bibi
|
0406005WL012909
|
Ramena Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070050
|
|
RAMENA BIBI
|
()
|
|
445
|
BARKHETRI
|
AS-06-005-010-002/2996
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237136
|
11/10/2022
|
Ayub Ali
|
0406005WL012906
|
Ayub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070505
|
|
AYUB ALI
|
()
|
|
446
|
BARKHETRI
|
AS-06-005-010-002/2996
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237135
|
11/10/2022
|
Tahema Begum
|
0406005WL012906
|
Tahema Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070504
|
|
TAHEMA BEGUM
|
()
|
|
447
|
BARKHETRI
|
AS-06-005-010-002/3210
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237137
|
11/10/2022
|
Saniwara Begum
|
0406005WL012906
|
Saniwara Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070539
|
|
SANIWARA BEGUM
|
()
|
|
448
|
BARKHETRI
|
AS-06-005-010-002/4022
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237307
|
11/10/2022
|
Rajek Ali
|
0406005WL012918
|
Rajek Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070097
|
|
RAJEK ALI
|
()
|
|
449
|
BARKHETRI
|
AS-06-005-010-002/4060
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237124
|
11/10/2022
|
Saidur Rahman
|
0406005WL012905
|
Saidur Rahman
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625070292
|
|
SAIDUR RAHMAN
|
()
|
|
450
|
BARKHETRI
|
AS-06-005-010-002/502
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237312
|
11/10/2022
|
Asil Ali
|
0406005WL012918
|
Asil Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070447
|
|
MOINA BEGAM
|
()
|
|
451
|
BARKHETRI
|
AS-06-005-010-003/290
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237206
|
11/10/2022
|
Hameda Bibi
|
0406005WL012910
|
Hameda Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070391
|
|
HAMEDA BIBI
|
()
|
|
452
|
BARKHETRI
|
AS-06-005-010-003/291
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237207
|
11/10/2022
|
Lutfar Rahman
|
0406005WL012910
|
Lutfar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070392
|
|
LUTFAR RAHMAN
|
()
|
|
453
|
BARKHETRI
|
AS-06-005-010-003/452
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237209
|
11/10/2022
|
Asida Begum
|
0406005WL012910
|
Asida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070264
|
|
ASIDA BEGAM
|
()
|
|
454
|
BARKHETRI
|
AS-06-005-010-003/487
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237211
|
11/10/2022
|
Ahela Begum
|
0406005WL012910
|
Ahela Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070294
|
|
AHELA BEGAM
|
()
|
|
455
|
BARKHETRI
|
AS-06-005-010-003/487
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237210
|
11/10/2022
|
Jabedur Ali
|
0406005WL012910
|
Jabedur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070293
|
|
JABEDUR ALI
|
()
|
|
456
|
BARKHETRI
|
AS-06-005-010-004/2408
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237302
|
11/10/2022
|
Sampa Begum
|
0406005WL012917
|
Sampa Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070237
|
|
SOMPA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
457
|
BARKHETRI
|
AS-06-005-011-001/1360
(64 No. Bhangnamari)
|
0406005000NRG23111020220237317
|
11/10/2022
|
Kurpan Ali
|
0406005WL012919
|
Kurpan Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070439
|
|
SHWIFUN NESSA
|
()
|
|
458
|
BARKHETRI
|
AS-06-005-011-001/1599
(64 No. Bhangnamari)
|
0406005000NRG23111020220237319
|
11/10/2022
|
San Mahammad Ali
|
0406005WL012919
|
San Mahammad Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070440
|
|
CHAHAR NAN
|
()
|
|
459
|
BARKHETRI
|
AS-06-005-011-001/2402
(64 No. Bhangnamari)
|
0406005000NRG23111020220237320
|
11/10/2022
|
Pandit Ali
|
0406005WL012919
|
Pandit Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070604
|
|
RACHIDA
|
()
|
|
460
|
BARKHETRI
|
AS-06-005-011-001/2660
(64 No. Bhangnamari)
|
0406005000NRG23111020220237322
|
11/10/2022
|
Jewar Rahaman
|
0406005WL012919
|
Jewar Rahaman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070438
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
461
|
BARKHETRI
|
AS-06-005-011-001/148
(64 No. Bhangnamari)
|
0406005000NRG23111020220237318
|
11/10/2022
|
Jamal Ali
|
0406005WL012919
|
Jamal Ali
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070605
|
|
CHAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
462
|
BARKHETRI
|
AS-06-005-005-001/921
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236925
|
11/10/2022
|
Nijara Basumatari
|
0406005WL012893
|
Nijara Basumatari
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070306
|
|
NIJARA BASUMATARY
|
()
|
|
463
|
BARKHETRI
|
AS-06-005-005-007/1121
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236956
|
11/10/2022
|
HAREN BARMAN
|
0406005WL012894
|
HAREN BARMAN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070398
|
|
HAREN BARMAN
|
()
|
|
464
|
BARKHETRI
|
AS-06-005-005-007/766
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236878
|
11/10/2022
|
Shikha Mani Deka
|
0406005WL012891
|
Shikha Mani Deka
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070390
|
|
SIKHA MANI DEKA
|
()
|
|
465
|
BARKHETRI
|
AS-06-005-009-009/10
(58 No.Jaysagar)
|
0406005000NRG23101020220236743
|
11/10/2022
|
Dilacheni Bibi
|
0406005WL012882
|
Dilacheni Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070403
|
|
DILACHENI BIBI
|
()
|
|
466
|
BARKHETRI
|
AS-06-005-010-002/712
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237202
|
11/10/2022
|
Amajat Ali
|
0406005WL012910
|
Amajat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070235
|
|
AMJAD ALI
|
()
|
|
467
|
BARKHETRI
|
AS-06-005-011-001/1067
(64 No. Bhangnamari)
|
0406005000NRG23111020220237316
|
11/10/2022
|
Binod Ali
|
0406005WL012919
|
Binod Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070098
|
|
FAZLUL HOQUE
|
()
|
|
468
|
BARKHETRI
|
AS-06-005-011-001/5212
(64 No. Bhangnamari)
|
0406005000NRG23111020220237332
|
11/10/2022
|
Maina Khatun
|
0406005WL012919
|
Maina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070354
|
|
MAINA KHATUN
|
()
|
|
469
|
BARKHETRI
|
AS-06-005-011-001/5214
(64 No. Bhangnamari)
|
0406005000NRG23111020220237333
|
11/10/2022
|
Charachi Begum
|
0406005WL012919
|
Charachi Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070353
|
|
CHARACHI BEGUM
|
()
|
|
470
|
BARKHETRI
|
AS-06-005-011-001/5230
(64 No. Bhangnamari)
|
0406005000NRG23111020220237377
|
11/10/2022
|
Shohidul Islam
|
0406005WL012922
|
Shohidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070355
|
|
SHOHIDUL ISLAM
|
()
|
|
471
|
BARKHETRI
|
AS-06-005-011-001/5235
(64 No. Bhangnamari)
|
0406005000NRG23111020220237381
|
11/10/2022
|
Minal Haque
|
0406005WL012922
|
Minal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070357
|
|
MAINAL HAQUE
|
()
|
|
472
|
BARKHETRI
|
AS-06-005-011-001/5238
(64 No. Bhangnamari)
|
0406005000NRG23111020220237382
|
11/10/2022
|
Chirajul Haque
|
0406005WL012922
|
Chirajul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070356
|
|
SHIRAJUL HAQUE
|
()
|
|
473
|
BARKHETRI
|
AS-06-005-011-001/5240
(64 No. Bhangnamari)
|
0406005000NRG23111020220237384
|
11/10/2022
|
Tara Khatun
|
0406005WL012922
|
Tara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070358
|
|
TARA BHANU
|
()
|
|
474
|
BARKHETRI
|
AS-06-005-011-001/5306
(64 No. Bhangnamari)
|
0406005000NRG23111020220237386
|
11/10/2022
|
Jahur Uddin
|
0406005WL012922
|
Jahur Uddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070547
|
|
JAHUR UDDIN
|
()
|
|
475
|
BARKHETRI
|
AS-06-005-011-003/4176
(64 No. Bhangnamari)
|
0406005000NRG23111020220237411
|
11/10/2022
|
Begum
|
0406005WL012926
|
Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070540
|
|
MERINA PARBIN
|
()
|
|
476
|
BARKHETRI
|
AS-06-005-011-003/4183
(64 No. Bhangnamari)
|
0406005000NRG23111020220237400
|
11/10/2022
|
Mirzanul Hoque
|
0406005WL012925
|
Mirzanul Hoque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070104
|
|
RAFIQUL ISLAM
|
()
|
|
477
|
BARKHETRI
|
AS-06-005-011-003/93
(64 No. Bhangnamari)
|
0406005000NRG23111020220236774
|
11/10/2022
|
Paritan Necha
|
0406005WL012885
|
Paritan Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070543
|
|
KHENTA BEGAM
|
()
|
|
478
|
BARKHETRI
|
AS-06-005-011-004/499
(64 No. Bhangnamari)
|
0406005000NRG23111020220237404
|
11/10/2022
|
Nur bhanu
|
0406005WL012925
|
Nur bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070453
|
|
NUR ALAM
|
()
|
|
479
|
BARKHETRI
|
AS-06-005-011-004/500
(64 No. Bhangnamari)
|
0406005000NRG23111020220236791
|
11/10/2022
|
Pariman
|
0406005WL012886
|
Pariman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070451
|
|
AKKAS ALI
|
()
|
|
480
|
BARKHETRI
|
AS-06-005-011-004/502
(64 No. Bhangnamari)
|
0406005000NRG23111020220237413
|
11/10/2022
|
Chamarta necha
|
0406005WL012926
|
Chamarta necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070454
|
|
NUR ASHKA AHMEDA
|
()
|
|
481
|
BARKHETRI
|
AS-06-005-011-004/503
(64 No. Bhangnamari)
|
0406005000NRG23111020220237405
|
11/10/2022
|
Mamtaz begum
|
0406005WL012925
|
Mamtaz begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070455
|
|
CHANMALA KHATUN
|
()
|
|
482
|
BARKHETRI
|
AS-06-005-011-004/518
(64 No. Bhangnamari)
|
0406005000NRG23111020220237414
|
11/10/2022
|
Rabiul Hussain
|
0406005WL012926
|
Rabiul Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070457
|
|
TAHER ALI
|
()
|
|
483
|
BARKHETRI
|
AS-06-005-011-004/521
(64 No. Bhangnamari)
|
0406005000NRG23111020220237415
|
11/10/2022
|
Achiya
|
0406005WL012926
|
Achiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070458
|
|
RAKIBUL ISLAM
|
()
|
|
484
|
BARKHETRI
|
AS-06-005-011-004/57
(64 No. Bhangnamari)
|
0406005000NRG23111020220236803
|
11/10/2022
|
Baser Ali
|
0406005WL012887
|
Baser Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070299
|
|
AKRAM HUSSAIN
|
()
|
|
485
|
BARKHETRI
|
AS-06-005-011-004/623
(64 No. Bhangnamari)
|
0406005000NRG23111020220237416
|
11/10/2022
|
Rafiqul Islam
|
0406005WL012926
|
Rafiqul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070554
|
|
RAFIQUL ISLAM
|
()
|
|
486
|
BARKHETRI
|
AS-06-005-011-004/63
(64 No. Bhangnamari)
|
0406005000NRG23111020220236776
|
11/10/2022
|
Billal Ali
|
0406005WL012885
|
Billal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070500
|
|
RAKHIMAN BIDHABA
|
()
|
|
487
|
BARKHETRI
|
AS-06-005-011-004/66
(64 No. Bhangnamari)
|
0406005000NRG23111020220236757
|
11/10/2022
|
Chabder Ali
|
0406005WL012884
|
Chabder Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070494
|
|
AJIMUDIN
|
()
|
|
488
|
BARKHETRI
|
AS-06-005-011-004/66
(64 No. Bhangnamari)
|
0406005000NRG23111020220236758
|
11/10/2022
|
Shirazul Islam
|
0406005WL012884
|
Shirazul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070301
|
|
SHIRAZUL ISLAM
|
()
|
|
489
|
BARKHETRI
|
AS-06-005-011-004/67
(64 No. Bhangnamari)
|
0406005000NRG23111020220236759
|
11/10/2022
|
Babul Ali
|
0406005WL012884
|
Babul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070300
|
|
BABUL ALI
|
()
|
|
490
|
BARKHETRI
|
AS-06-005-011-004/67
(64 No. Bhangnamari)
|
0406005000NRG23111020220236760
|
11/10/2022
|
Chafiran Nessa
|
0406005WL012884
|
Chafiran Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070493
|
|
HAUSI
|
()
|
|
491
|
BARKHETRI
|
AS-06-005-011-004/687
(64 No. Bhangnamari)
|
0406005000NRG23111020220236780
|
11/10/2022
|
ROYHAN ALI
|
0406005WL012885
|
ROYHAN ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070054
|
|
HAFIJUR RAHMAN
|
()
|
|
492
|
BARKHETRI
|
AS-06-005-011-004/94
(64 No. Bhangnamari)
|
0406005000NRG23111020220236764
|
11/10/2022
|
Edrish Ali
|
0406005WL012884
|
Edrish Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070460
|
|
FAKIRACHAND ALI
|
()
|
|
493
|
BARKHETRI
|
AS-06-005-011-004/95
(64 No. Bhangnamari)
|
0406005000NRG23111020220236765
|
11/10/2022
|
Entaj Ali
|
0406005WL012884
|
Entaj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070456
|
|
ANJUWARA PARBIN
|
()
|
|
494
|
BARKHETRI
|
AS-06-005-011-004/96
(64 No. Bhangnamari)
|
0406005000NRG23111020220236767
|
11/10/2022
|
Fajal Ali
|
0406005WL012884
|
Fajal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070461
|
|
SONABAR ALI
|
()
|
|
495
|
BARKHETRI
|
AS-06-005-011-004/97
(64 No. Bhangnamari)
|
0406005000NRG23111020220236795
|
11/10/2022
|
Fajar Ali
|
0406005WL012886
|
Fajar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070106
|
|
SHAJEDA BEGUM
|
()
|
|
496
|
BARKHETRI
|
AS-06-005-011-004/98
(64 No. Bhangnamari)
|
0406005000NRG23111020220236796
|
11/10/2022
|
Farid Ali
|
0406005WL012886
|
Farid Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070298
|
|
HAJERA KHATUN
|
()
|
|
497
|
BARKHETRI
|
AS-06-005-011-005/1205
(64 No. Bhangnamari)
|
0406005000NRG23111020220236768
|
11/10/2022
|
Hemela
|
0406005WL012884
|
Hemela
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070542
|
|
SHAHJAHAN KHAN
|
()
|
|
498
|
BARKHETRI
|
AS-06-005-011-007/928
(64 No. Bhangnamari)
|
0406005000NRG23111020220236787
|
11/10/2022
|
Ahatar Ali
|
0406005WL012885
|
Ahatar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070499
|
|
MAKBUL HUSSAIN
|
()
|
|
499
|
BARKHETRI
|
AS-06-005-011-007/928
(64 No. Bhangnamari)
|
0406005000NRG23111020220236788
|
11/10/2022
|
Hachana Bhanu
|
0406005WL012885
|
Hachana Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070297
|
|
LALBHANU BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
500
|
BARKHETRI
|
AS-06-005-005-001/47
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236917
|
11/10/2022
|
ULLI BORO
|
0406005WL012893
|
ULLI BORO
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070313
|
|
ULLI BARO
|
()
|
|
501
|
BARKHETRI
|
AS-06-005-005-001/878
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236920
|
11/10/2022
|
Ranima Boro
|
0406005WL012893
|
Ranima Boro
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070307
|
|
RANIMA BORO
|
()
|
|
502
|
BARKHETRI
|
AS-06-005-005-001/896
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236922
|
11/10/2022
|
Minakhi Boro
|
0406005WL012893
|
Minakhi Boro
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070308
|
|
MINAKHI BARO
|
()
|
|
503
|
BARKHETRI
|
AS-06-005-005-005/1002
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236847
|
11/10/2022
|
Mugur Ali
|
0406005WL012891
|
Mugur Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070111
|
|
MUGUR ALI
|
()
|
|
504
|
BARKHETRI
|
AS-06-005-005-007/1015
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236893
|
11/10/2022
|
Purna Mushari
|
0406005WL012892
|
Purna Mushari
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070276
|
|
PURNA MACHAHARI
|
()
|
|
505
|
BARKHETRI
|
AS-06-005-005-007/1051
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236857
|
11/10/2022
|
Dipti Boro Swargiary
|
0406005WL012891
|
Dipti Boro Swargiary
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070399
|
|
DIPTI BADAO SWARGIARY
|
()
|
|
506
|
BARKHETRI
|
AS-06-005-005-007/1056
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236859
|
11/10/2022
|
Dipali Deka
|
0406005WL012891
|
Dipali Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070595
|
|
DIPALI DEKA
|
()
|
|
507
|
BARKHETRI
|
AS-06-005-005-007/1099
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236820
|
11/10/2022
|
KALPANA DEKA
|
0406005WL012890
|
KALPANA DEKA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070389
|
|
KALPANA DEKA
|
()
|
|
508
|
BARKHETRI
|
AS-06-005-005-007/1161
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236900
|
11/10/2022
|
Chanmahammad Ali
|
0406005WL012892
|
Chanmahammad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070112
|
|
CHAN MAHAMMAD ALI
|
()
|
|
509
|
BARKHETRI
|
AS-06-005-005-007/1161
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236899
|
11/10/2022
|
Runuma Begum
|
0406005WL012892
|
Runuma Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070411
|
|
RUNUMA BEGUM
|
()
|
|
510
|
BARKHETRI
|
AS-06-005-005-007/1162
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236901
|
11/10/2022
|
Raham Ali
|
0406005WL012892
|
Raham Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070404
|
|
RAHAMUDDIN AHMED
|
()
|
|
511
|
BARKHETRI
|
AS-06-005-005-007/377
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236907
|
11/10/2022
|
Bulbuli Begum
|
0406005WL012892
|
Bulbuli Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070254
|
|
BULBULI BEGUM
|
()
|
|
512
|
BARKHETRI
|
AS-06-005-005-007/381
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236908
|
11/10/2022
|
Rahila Haloi
|
0406005WL012892
|
Rahila Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070305
|
|
RAHILA HALOI
|
()
|
|
513
|
BARKHETRI
|
AS-06-005-005-007/49
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236914
|
11/10/2022
|
MAMTAZ BEGUM
|
0406005WL012892
|
MAMTAZ BEGUM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070548
|
|
MOMTAJ BEGUM
|
()
|
|
514
|
BARKHETRI
|
AS-06-005-005-007/764
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236875
|
11/10/2022
|
Dharani Haloi
|
0406005WL012891
|
Dharani Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070339
|
|
DHARANI HALOI
|
()
|
|
515
|
BARKHETRI
|
AS-06-005-005-008/35
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236993
|
11/10/2022
|
Amiran Khatun
|
0406005WL012897
|
Amiran Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070603
|
|
AMIRAN BEGUM
|
()
|
|
516
|
BARKHETRI
|
AS-06-005-005-009/1071
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236994
|
11/10/2022
|
Firoja Bidhaba
|
0406005WL012897
|
Firoja Bidhaba
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070611
|
|
FIROJA BIDHOBA
|
()
|
|
517
|
BARKHETRI
|
AS-06-005-005-009/1361
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236996
|
11/10/2022
|
Suksan Ali
|
0406005WL012897
|
Suksan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070552
|
|
SHUKCHAN ALI
|
()
|
|
518
|
BARKHETRI
|
AS-06-005-005-009/736
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236997
|
11/10/2022
|
Akalima Begum
|
0406005WL012897
|
Akalima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070596
|
|
AKALIMA BEGUM
|
()
|
|
519
|
BARKHETRI
|
AS-06-005-005-010/1365
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236990
|
11/10/2022
|
Ali Ahmed
|
0406005WL012896
|
Ali Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070588
|
|
ALI AHMED
|
()
|
|
520
|
BARKHETRI
|
AS-06-005-005-010/1367
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236991
|
11/10/2022
|
Mir Hussain
|
0406005WL012896
|
Mir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070258
|
|
MIR HUSEN
|
()
|
|
521
|
BARKHETRI
|
AS-06-005-005-011/1020
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236999
|
11/10/2022
|
Harek Chand Ali
|
0406005WL012897
|
Harek Chand Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070267
|
|
HAREKCHAN ALI
|
()
|
|
522
|
BARKHETRI
|
AS-06-005-005-011/103
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220237001
|
11/10/2022
|
Kulsum Begum
|
0406005WL012897
|
Kulsum Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070312
|
|
KULSUM BEGUM
|
()
|
|
523
|
BARKHETRI
|
AS-06-005-005-011/109
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236964
|
11/10/2022
|
Laili Begum
|
0406005WL012895
|
Laili Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070558
|
|
LAILI BEGUM
|
()
|
|
524
|
BARKHETRI
|
AS-06-005-005-011/109
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236963
|
11/10/2022
|
Lokman Ali
|
0406005WL012895
|
Lokman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070559
|
|
LOKMAN ALI
|
()
|
|
525
|
BARKHETRI
|
AS-06-005-005-011/1126
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236965
|
11/10/2022
|
Hachimun
|
0406005WL012895
|
Hachimun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070561
|
|
HACHIMUN BEGUM
|
()
|
|
526
|
BARKHETRI
|
AS-06-005-005-011/1126
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236966
|
11/10/2022
|
Inchar Ali
|
0406005WL012895
|
Inchar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070587
|
|
INSAR ALI
|
()
|
|
527
|
BARKHETRI
|
AS-06-005-005-011/1459
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236968
|
11/10/2022
|
SAPIL ALI
|
0406005WL012895
|
SAPIL ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070402
|
|
SAPIL ALI
|
()
|
|
528
|
BARKHETRI
|
AS-06-005-005-011/1460
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236970
|
11/10/2022
|
NAJIMA PARBIN
|
0406005WL012895
|
NAJIMA PARBIN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070510
|
|
NAJIMA PARBIN
|
()
|
|
529
|
BARKHETRI
|
AS-06-005-005-011/1461
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236971
|
11/10/2022
|
Banesa Bibi
|
0406005WL012895
|
Banesa Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070245
|
|
BANIJA BEGUM
|
()
|
|
530
|
BARKHETRI
|
AS-06-005-005-011/1461
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236972
|
11/10/2022
|
SABBAR ALI
|
0406005WL012895
|
SABBAR ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070397
|
|
SABBAR ALI
|
()
|
|
531
|
BARKHETRI
|
AS-06-005-005-011/289
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236973
|
11/10/2022
|
Chajeda Begum
|
0406005WL012895
|
Chajeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070266
|
|
SAJIDA BEGUM
|
()
|
|
532
|
BARKHETRI
|
AS-06-005-005-011/290
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236974
|
11/10/2022
|
Meneka Parabin
|
0406005WL012895
|
Meneka Parabin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070259
|
|
MENEKA PARBIN
|
()
|
|
533
|
BARKHETRI
|
AS-06-005-005-011/292
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236975
|
11/10/2022
|
Akali Begum
|
0406005WL012895
|
Akali Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070269
|
|
AKALI BEGUM
|
()
|
|
534
|
BARKHETRI
|
AS-06-005-005-011/292
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236976
|
11/10/2022
|
Chapil Ali
|
0406005WL012895
|
Chapil Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070268
|
|
CHAPIL ALI
|
()
|
|
535
|
BARKHETRI
|
AS-06-005-005-011/294
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236977
|
11/10/2022
|
Jamiruddin Ahmed
|
0406005WL012895
|
Jamiruddin Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070260
|
|
JAMIRUDDIN AHMED
|
()
|
|
536
|
BARKHETRI
|
AS-06-005-005-011/295
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236978
|
11/10/2022
|
Daulat Khan
|
0406005WL012895
|
Daulat Khan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070265
|
|
DOULAT KHAN
|
()
|
|
537
|
BARKHETRI
|
AS-06-005-005-011/296
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236980
|
11/10/2022
|
Aliza Begum
|
0406005WL012895
|
Aliza Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070262
|
|
ALIZA BEGUM
|
()
|
|
538
|
BARKHETRI
|
AS-06-005-005-011/299
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236982
|
11/10/2022
|
Abiran Begum
|
0406005WL012895
|
Abiran Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070261
|
|
ABIRAN BEGUM
|
()
|
|
539
|
BARKHETRI
|
AS-06-005-007-009/1191
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236737
|
11/10/2022
|
Umar Ali
|
0406005WL012881
|
Umar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070274
|
|
UMAR ALI
|
()
|
|
540
|
BARKHETRI
|
AS-06-005-007-009/1191
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236732
|
11/10/2022
|
Umar Ali
|
0406005WL012880
|
Umar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070273
|
|
UMAR ALI
|
()
|
|
541
|
BARKHETRI
|
AS-06-005-007-009/826
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236736
|
11/10/2022
|
Mukutar Rahman
|
0406005WL012880
|
Mukutar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070304
|
|
MUKUTAR RAHMAN
|
()
|
|
542
|
BARKHETRI
|
AS-06-005-007-009/826
(56 No.Mugdi Rampur)
|
0406005000NRG23101020220236741
|
11/10/2022
|
Mukutar Rahman
|
0406005WL012881
|
Mukutar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070303
|
|
MUKUTAR RAHMAN
|
()
|
|
543
|
BARKHETRI
|
AS-06-005-010-002/4020
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23111020220237305
|
11/10/2022
|
Fatema Bibi
|
0406005WL012918
|
Fatema Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070448
|
|
FATEMA BEGUM
|
()
|
|
544
|
BARKHETRI
|
AS-06-005-011-001/2634
(64 No. Bhangnamari)
|
0406005000NRG23111020220237407
|
11/10/2022
|
Suriya Parbin
|
0406005WL012926
|
Suriya Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070105
|
|
SURIYA PARBIN
|
()
|
|
545
|
BARKHETRI
|
AS-06-005-011-001/3605
(64 No. Bhangnamari)
|
0406005000NRG23111020220236797
|
11/10/2022
|
ALEKJAN
|
0406005WL012887
|
ALEKJAN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070495
|
|
MINUWARA PARBIN
|
()
|
|
546
|
BARKHETRI
|
AS-06-005-011-001/5206
(64 No. Bhangnamari)
|
0406005000NRG23111020220237330
|
11/10/2022
|
Hamida Khatun
|
0406005WL012919
|
Hamida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070360
|
|
HAMIDA KHATUN
|
()
|
|
547
|
BARKHETRI
|
AS-06-005-011-001/5231
(64 No. Bhangnamari)
|
0406005000NRG23111020220237378
|
11/10/2022
|
Iyachin Ali
|
0406005WL012922
|
Iyachin Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070359
|
|
IYACHIN ALI
|
()
|
|
548
|
BARKHETRI
|
AS-06-005-011-003/4164
(64 No. Bhangnamari)
|
0406005000NRG23111020220237410
|
11/10/2022
|
Anowara Khatun
|
0406005WL012926
|
Anowara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070508
|
|
KUDDUSH KHAN
|
()
|
|
549
|
BARKHETRI
|
AS-06-005-011-003/4179
(64 No. Bhangnamari)
|
0406005000NRG23111020220237399
|
11/10/2022
|
Chejeda
|
0406005WL012925
|
Chejeda
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070450
|
|
REJINA AKTAR
|
()
|
|
550
|
BARKHETRI
|
AS-06-005-011-003/4180
(64 No. Bhangnamari)
|
0406005000NRG23111020220237412
|
11/10/2022
|
Malencha
|
0406005WL012926
|
Malencha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070511
|
|
RIYAZ UDDIN
|
()
|
|
551
|
BARKHETRI
|
AS-06-005-011-004/522
(64 No. Bhangnamari)
|
0406005000NRG23111020220236792
|
11/10/2022
|
Monjuwara
|
0406005WL012886
|
Monjuwara
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070459
|
|
RABIA KHATUN
|
()
|
|
552
|
BARKHETRI
|
AS-06-005-011-004/60
(64 No. Bhangnamari)
|
0406005000NRG23111020220236775
|
11/10/2022
|
Bhanu
|
0406005WL012885
|
Bhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070497
|
|
SAFIKUL ISLAM
|
()
|
|
553
|
BARKHETRI
|
AS-06-005-011-004/63
(64 No. Bhangnamari)
|
0406005000NRG23111020220236755
|
11/10/2022
|
Enowara Khatun
|
0406005WL012884
|
Enowara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070302
|
|
ENOWARA KHATUN
|
()
|
|
554
|
BARKHETRI
|
AS-06-005-011-004/68
(64 No. Bhangnamari)
|
0406005000NRG23111020220236777
|
11/10/2022
|
Chahajahan Ali
|
0406005WL012885
|
Chahajahan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070496
|
|
MARZINA KHATUN
|
()
|
|
555
|
BARKHETRI
|
AS-06-005-011-004/694
(64 No. Bhangnamari)
|
0406005000NRG23111020220236762
|
11/10/2022
|
CHAINA BHANU
|
0406005WL012884
|
CHAINA BHANU
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070501
|
|
RIAJUL HAQUE
|
()
|
|
556
|
BARKHETRI
|
AS-06-005-011-004/696
(64 No. Bhangnamari)
|
0406005000NRG23111020220236763
|
11/10/2022
|
MIRAN HUSSAIN
|
0406005WL012884
|
MIRAN HUSSAIN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070052
|
|
RASIDA KHATUN
|
()
|
|
557
|
BARKHETRI
|
AS-06-005-011-004/86
(64 No. Bhangnamari)
|
0406005000NRG23111020220236794
|
11/10/2022
|
Charifan Necha
|
0406005WL012886
|
Charifan Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070138
|
|
AKLIMA PARBIN
|
()
|
|
558
|
BARKHETRI
|
AS-06-005-011-004/88
(64 No. Bhangnamari)
|
0406005000NRG23111020220236782
|
11/10/2022
|
Daliman Nessa
|
0406005WL012885
|
Daliman Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070488
|
|
SAIFUL ISLAM
|
()
|
|
559
|
BARKHETRI
|
AS-06-005-011-004/89
(64 No. Bhangnamari)
|
0406005000NRG23111020220236783
|
11/10/2022
|
Dalimun
|
0406005WL012885
|
Dalimun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070487
|
|
RASIDA KHATUN
|
()
|
|
560
|
BARKHETRI
|
AS-06-005-011-004/899
(64 No. Bhangnamari)
|
0406005000NRG23111020220237406
|
11/10/2022
|
Farman Ali
|
0406005WL012925
|
Farman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070449
|
|
NURAJAHAN BEGUM
|
()
|
|
561
|
BARKHETRI
|
AS-06-005-011-006/150
(64 No. Bhangnamari)
|
0406005000NRG23111020220236785
|
11/10/2022
|
Raficul Hussian
|
0406005WL012885
|
Raficul Hussian
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070541
|
|
HAFIJUR RAHMAN
|
()
|
|
562
|
BARKHETRI
|
AS-06-005-011-007/927
(64 No. Bhangnamari)
|
0406005000NRG23111020220236786
|
11/10/2022
|
Mayanal Hoque
|
0406005WL012885
|
Mayanal Hoque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070502
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
563
|
BARKHETRI
|
AS-06-005-005-007/100
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236813
|
11/10/2022
|
Rina Bibi
|
0406005WL012890
|
Rina Bibi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070340
|
|
RINA BIBI
|
()
|
|
564
|
BARKHETRI
|
AS-06-005-005-007/1051
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236856
|
11/10/2022
|
Prasanta Swargiyari
|
0406005WL012891
|
Prasanta Swargiyari
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070609
|
|
DIPTI BADAO SWARGIARY
|
()
|
|
565
|
BARKHETRI
|
AS-06-005-005-007/1058
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236814
|
11/10/2022
|
Nayan Boro
|
0406005WL012890
|
Nayan Boro
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070601
|
|
NAYAN BARO
|
()
|
|
566
|
BARKHETRI
|
AS-06-005-005-007/1059
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236815
|
11/10/2022
|
Jaya Boro
|
0406005WL012890
|
Jaya Boro
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070600
|
|
JAYA BARO
|
()
|
|
567
|
BARKHETRI
|
AS-06-005-005-007/1086
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236818
|
11/10/2022
|
DULUMANI DEKA
|
0406005WL012890
|
DULUMANI DEKA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070407
|
|
DULUMANI DEKA KAKATI
|
()
|
|
568
|
BARKHETRI
|
AS-06-005-005-007/1144
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236957
|
11/10/2022
|
Kalpana Talukdar
|
0406005WL012894
|
Kalpana Talukdar
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070598
|
|
KALPANA TALUKDAR
|
()
|
|
569
|
BARKHETRI
|
AS-06-005-005-007/1154
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236825
|
11/10/2022
|
Rufiya Bibi
|
0406005WL012890
|
Rufiya Bibi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070315
|
|
RUFIYA BIBI
|
()
|
|
570
|
BARKHETRI
|
AS-06-005-005-007/2027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236866
|
11/10/2022
|
Jakitun Begum
|
0406005WL012891
|
Jakitun Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070141
|
|
JARITAN BIBI
|
()
|
|
571
|
BARKHETRI
|
AS-06-005-005-007/674
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236873
|
11/10/2022
|
Dulu Moni Baishya
|
0406005WL012891
|
Dulu Moni Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070139
|
|
DULUMONI BAISHYA
|
()
|
|
572
|
BARKHETRI
|
AS-06-005-005-007/683
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236834
|
11/10/2022
|
Son Deka
|
0406005WL012890
|
Son Deka
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070239
|
|
SON DEKA
|
()
|
|
573
|
BARKHETRI
|
AS-06-005-005-007/734
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236874
|
11/10/2022
|
Aikan Bibi
|
0406005WL012891
|
Aikan Bibi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070341
|
|
AIKAN BIBI
|
()
|
|
574
|
BARKHETRI
|
AS-06-005-005-007/749
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236839
|
11/10/2022
|
Nirmali Boro
|
0406005WL012890
|
Nirmali Boro
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070277
|
|
NIRMALI BORO
|
()
|
|
575
|
BARKHETRI
|
AS-06-005-005-007/764
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236876
|
11/10/2022
|
KSHIRADA HALOI
|
0406005WL012891
|
KSHIRADA HALOI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070140
|
|
KSHIRADA HALOI
|
()
|
|
576
|
BARKHETRI
|
AS-06-005-005-011/103
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220237000
|
11/10/2022
|
Chamad Ali
|
0406005WL012897
|
Chamad Ali
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070557
|
|
CHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
577
|
BARKHETRI
|
AS-06-005-005-005/1007
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236889
|
11/10/2022
|
Rejjak Ali
|
0406005WL012892
|
Rejjak Ali
|
00462
|
UCBA0002879
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070142
|
|
REJEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
578
|
BARKHETRI
|
AS-06-005-004-004/198
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237091
|
11/10/2022
|
Mir Husen Ali
|
0406005WL012903
|
Mir Husen Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070176
|
|
Mir Husen Ali
|
()
|
|
579
|
BARKHETRI
|
AS-06-005-004-004/211
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237093
|
11/10/2022
|
Asma Khatun
|
0406005WL012903
|
Asma Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070182
|
|
Asma Khatun
|
()
|
|
580
|
BARKHETRI
|
AS-06-005-004-004/39
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237063
|
11/10/2022
|
Amena Bibi
|
0406005WL012902
|
Amena Bibi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070184
|
|
Amena Bibi
|
()
|
|
581
|
BARKHETRI
|
AS-06-005-004-004/65
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237034
|
11/10/2022
|
Laily Begum
|
0406005WL012899
|
Laily Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070173
|
|
Laily Begum
|
()
|
|
582
|
BARKHETRI
|
AS-06-005-004-004/67
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237096
|
11/10/2022
|
Muktar Hussain
|
0406005WL012903
|
Muktar Hussain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070181
|
|
Muktar Hussain
|
()
|
|
583
|
BARKHETRI
|
AS-06-005-004-005/104
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237067
|
11/10/2022
|
Nurjahan Begum
|
0406005WL012902
|
Nurjahan Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070175
|
|
Nurjahan Begum
|
()
|
|
584
|
BARKHETRI
|
AS-06-005-004-005/153
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237071
|
11/10/2022
|
Saheda
|
0406005WL012902
|
Saheda
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070189
|
|
Saheda
|
()
|
|
585
|
BARKHETRI
|
AS-06-005-004-005/172
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237107
|
11/10/2022
|
Sahera Khatun
|
0406005WL012903
|
Sahera Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070177
|
|
Sahera Khatun
|
()
|
|
586
|
BARKHETRI
|
AS-06-005-004-005/179
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237072
|
11/10/2022
|
Taijul Haque
|
0406005WL012902
|
Taijul Haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070174
|
|
Taijul Haque
|
()
|
|
587
|
BARKHETRI
|
AS-06-005-004-005/32
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237074
|
11/10/2022
|
Anowara Khatun
|
0406005WL012902
|
Anowara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070179
|
|
Anowara Khatun
|
()
|
|
588
|
BARKHETRI
|
AS-06-005-004-005/36
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237040
|
11/10/2022
|
Sukur Ali
|
0406005WL012899
|
Sukur Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070178
|
|
Sukur Ali
|
()
|
|
589
|
BARKHETRI
|
AS-06-005-004-005/77
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237076
|
11/10/2022
|
Rubiya Khatun
|
0406005WL012902
|
Rubiya Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070190
|
|
Rubiya Khatun
|
()
|
|
590
|
BARKHETRI
|
AS-06-005-004-005/81
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237078
|
11/10/2022
|
Muktar Ali
|
0406005WL012902
|
Muktar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070180
|
|
Muktar Ali
|
()
|
|
591
|
BARKHETRI
|
AS-06-005-004-005/9
(62 No. Loharkatha Adabari)
|
0406005000NRG23111020220237079
|
11/10/2022
|
Sukurjan Begum
|
0406005WL012902
|
Sukurjan Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070183
|
|
Sukurjan Begum
|
()
|
|
592
|
BARKHETRI
|
AS-06-005-011-004/68
(64 No. Bhangnamari)
|
0406005000NRG23111020220236778
|
11/10/2022
|
Jeherul Islam
|
0406005WL012885
|
Jeherul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070187
|
|
Jeherul Islam
|
()
|
|
593
|
BARKHETRI
|
AS-06-005-011-004/687
(64 No. Bhangnamari)
|
0406005000NRG23111020220236779
|
11/10/2022
|
Rilima Khatun
|
0406005WL012885
|
Rilima Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5625070188
|
No Such Account
|
|
|
|
594
|
BARKHETRI
|
AS-06-005-011-004/692
(64 No. Bhangnamari)
|
0406005000NRG23111020220236781
|
11/10/2022
|
Rabia
|
0406005WL012885
|
Rabia
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070186
|
|
Rabia
|
()
|
|
595
|
BARKHETRI
|
AS-06-005-011-006/150
(64 No. Bhangnamari)
|
0406005000NRG23111020220236770
|
11/10/2022
|
Nijrul Islam
|
0406005WL012884
|
Nijrul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070185
|
|
Nijrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
596
|
BARKHETRI
|
AS-06-005-005-003/1045
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236928
|
11/10/2022
|
Kunja Bala Boro
|
0406005WL012893
|
Kunja Bala Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070324
|
|
Kunja Bala Boro
|
()
|
|
597
|
BARKHETRI
|
AS-06-005-005-007/2030
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236867
|
11/10/2022
|
Munser Ali
|
0406005WL012891
|
Munser Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070323
|
|
Munser Ali
|
()
|
|
598
|
BARKHETRI
|
AS-06-005-005-009/6417
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23111020220236846
|
11/10/2022
|
Felani Begum
|
0406005WL012890
|
Felani Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070322
|
|
Felani Begum
|
()
|
|
599
|
BARKHETRI
|
AS-06-005-011-007/563
(64 No. Bhangnamari)
|
0406005000NRG23111020220236805
|
11/10/2022
|
Abdul Baschek
|
0406005WL012887
|
Abdul Baschek
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070321
|
|
Abdul Baschek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812492
|
812492
|
|
|
|
|
|
|
|