|
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-06-005-013-003/1977
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018376
|
13/04/2022
|
REHENA BEGAM
|
0406005WL000471
|
REHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487034
|
|
REHENABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-006-002/1557
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018041
|
13/04/2022
|
Mariyam Begum
|
0406005WL000465
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487032
|
|
MariyamBegum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-006-002/1777
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018042
|
13/04/2022
|
Hasina Begum
|
0406005WL000465
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487068
|
|
HasinaBegum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-006-002/1837
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018044
|
13/04/2022
|
Armina Bibi
|
0406005WL000465
|
Armina Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487024
|
|
ArminaBibi
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-006-002/2058
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018045
|
13/04/2022
|
Akil Ali
|
0406005WL000465
|
Akil Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487133
|
|
AkilAli
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-006-002/2060
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018047
|
13/04/2022
|
Ahmed Ali
|
0406005WL000465
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487070
|
|
AhmedAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-006-002/2063
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018049
|
13/04/2022
|
Machiran Bibi
|
0406005WL000465
|
Machiran Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487027
|
|
MachiranBibi
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-006-002/2068
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018051
|
13/04/2022
|
Rusiya Bibi
|
0406005WL000465
|
Rusiya Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487073
|
|
RusiyaBibi
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-006-002/2069
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018052
|
13/04/2022
|
Abdul Karim
|
0406005WL000465
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487080
|
|
AbdulKarim
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-006-002/2072
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018053
|
13/04/2022
|
Nurisha Begum
|
0406005WL000465
|
Nurisha Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487083
|
|
NurishaBegum
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-006-002/2073
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018054
|
13/04/2022
|
Rajema Begum
|
0406005WL000465
|
Rajema Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487069
|
|
RajemaBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-006-002/2075
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018055
|
13/04/2022
|
Abdul Cattar
|
0406005WL000465
|
Abdul Cattar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487016
|
|
AbdulCattar
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-006-002/2304
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018056
|
13/04/2022
|
ABDUL MAJID
|
0406005WL000465
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487075
|
|
ABDULMAJID
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-006-002/2589
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018057
|
13/04/2022
|
Mahmudul Hasan
|
0406005WL000465
|
Mahmudul Hasan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487065
|
|
MahmudulHasan
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-006-002/665
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018058
|
13/04/2022
|
Rahman Ali
|
0406005WL000465
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487030
|
|
RahmanAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-006-002/839
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018059
|
13/04/2022
|
Babul Hussain
|
0406005WL000465
|
Babul Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487081
|
|
BabulHussain
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-006-003/1020
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018148
|
13/04/2022
|
Sano Deka
|
0406005WL000467
|
Sano Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487023
|
|
SanoDeka
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-006-003/1023
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018149
|
13/04/2022
|
Munindra Deka
|
0406005WL000467
|
Munindra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487076
|
|
MunindraDeka
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-006-003/1233
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018150
|
13/04/2022
|
Parikhiot Deka
|
0406005WL000467
|
Parikhiot Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487010
|
|
ParikhiotDeka
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-006-003/1234
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018060
|
13/04/2022
|
Sekh Mahammad
|
0406005WL000465
|
Sekh Mahammad
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486982
|
|
SekhMahammad
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-006-003/1924
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018151
|
13/04/2022
|
Rupanjali Das
|
0406005WL000467
|
Rupanjali Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487131
|
|
RupanjaliDas
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-006-003/2110
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018061
|
13/04/2022
|
Arjina Begum
|
0406005WL000465
|
Arjina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487136
|
|
ArjinaBegum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-006-003/2112
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018063
|
13/04/2022
|
Samina Begum
|
0406005WL000465
|
Samina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487129
|
|
SaminaBegum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-006-003/2113
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018064
|
13/04/2022
|
Rumia Begum
|
0406005WL000465
|
Rumia Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487078
|
|
RumiaBegum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-006-003/2114
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018065
|
13/04/2022
|
Morina Bibi
|
0406005WL000465
|
Morina Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487135
|
|
MorinaBibi
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-006-003/2117
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018066
|
13/04/2022
|
Jelima Begum
|
0406005WL000465
|
Jelima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487137
|
|
JelimaBegum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-006-003/2120
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018067
|
13/04/2022
|
Reba Begum
|
0406005WL000465
|
Reba Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487067
|
|
RebaBegum
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-006-003/2122
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018068
|
13/04/2022
|
Rahul Ali
|
0406005WL000465
|
Rahul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487130
|
|
RahulAli
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-006-003/2123
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018069
|
13/04/2022
|
Safikul Ali
|
0406005WL000465
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487063
|
|
SafikulAli
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-006-003/2126
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018070
|
13/04/2022
|
Parijan Bibi
|
0406005WL000465
|
Parijan Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487012
|
|
ParijanBibi
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-006-003/2127
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018071
|
13/04/2022
|
Suniara Kakati
|
0406005WL000465
|
Suniara Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487079
|
|
SuniaraKakati
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-006-003/2128
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018072
|
13/04/2022
|
Miss Rehena Begum
|
0406005WL000465
|
Miss Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487072
|
|
MissRehenaBegum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-006-003/2129
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018073
|
13/04/2022
|
Jyotshna Begum
|
0406005WL000465
|
Jyotshna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487066
|
|
JyotshnaBegum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-006-003/2136
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018074
|
13/04/2022
|
Mafida Begum
|
0406005WL000465
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487074
|
|
MafidaBegum
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-006-003/2139
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018075
|
13/04/2022
|
Nuranecha Bibi
|
0406005WL000465
|
Nuranecha Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487064
|
|
NuranechaBibi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-006-003/2140
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018076
|
13/04/2022
|
Majim Ali
|
0406005WL000465
|
Majim Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487022
|
|
MajimAli
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-006-003/2143
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018077
|
13/04/2022
|
Rupjan Bibi
|
0406005WL000465
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487132
|
|
RupjanBibi
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-006-003/312
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018152
|
13/04/2022
|
Munenra Deka
|
0406005WL000467
|
Munenra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487061
|
|
MunenraDeka
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-006-003/313
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018153
|
13/04/2022
|
Munenra Deka
|
0406005WL000467
|
Munenra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487029
|
|
MunenraDeka
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-006-003/323
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018155
|
13/04/2022
|
Barada Deka
|
0406005WL000467
|
Barada Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487077
|
|
BaradaDeka
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-006-003/324
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018156
|
13/04/2022
|
Junu Deka
|
0406005WL000467
|
Junu Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487017
|
|
JunuDeka
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-006-003/467
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018160
|
13/04/2022
|
Bhaben Das
|
0406005WL000467
|
Bhaben Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487082
|
|
BhabenDas
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-006-003/472
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018161
|
13/04/2022
|
Narnarayan Dutta
|
0406005WL000467
|
Narnarayan Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487059
|
|
NarnarayanDutta
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-006-006/1186
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018078
|
13/04/2022
|
Kismat Ali
|
0406005WL000465
|
Kismat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487021
|
|
KismatAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-006-006/1453
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018079
|
13/04/2022
|
Aklima Bibi
|
0406005WL000465
|
Aklima Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487031
|
|
AklimaBibi
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-006-006/1792
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018080
|
13/04/2022
|
Chamsul Ali
|
0406005WL000465
|
Chamsul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487071
|
|
ChamsulAli
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-006-006/1798
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018081
|
13/04/2022
|
Meherun Bibi
|
0406005WL000465
|
Meherun Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487018
|
|
MeherunBibi
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-006-006/1799
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018082
|
13/04/2022
|
Dhano Ali
|
0406005WL000465
|
Dhano Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487134
|
|
DhanoAli
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-006-006/210
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018162
|
13/04/2022
|
Anima Barman
|
0406005WL000467
|
Anima Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487020
|
|
AnimaBarman
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-006-006/407
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018083
|
13/04/2022
|
Sanabar Ali
|
0406005WL000465
|
Sanabar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487025
|
|
SanabarAli
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-006-006/587
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018163
|
13/04/2022
|
Anil Deka
|
0406005WL000467
|
Anil Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487033
|
|
AnilDeka
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-006-007/1320
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018164
|
13/04/2022
|
Manju Barman
|
0406005WL000467
|
Manju Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487013
|
|
ManjuBarman
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-006-007/1332
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018165
|
13/04/2022
|
Pallabi Barman
|
0406005WL000467
|
Pallabi Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487026
|
|
PallabiBarman
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-006-007/1897
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018166
|
13/04/2022
|
Labhita Barman
|
0406005WL000467
|
Labhita Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487009
|
|
LabhitaBarman
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-006-007/1904
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018167
|
13/04/2022
|
Narin Barman
|
0406005WL000467
|
Narin Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487014
|
|
NarinBarman
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-006-007/1906
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018168
|
13/04/2022
|
Dhiren Barman
|
0406005WL000467
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487015
|
|
DhirenBarman
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-006-007/218
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018169
|
13/04/2022
|
Makani Barman
|
0406005WL000467
|
Makani Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487028
|
|
MakaniBarman
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-006-007/219
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018170
|
13/04/2022
|
Tulika Barman
|
0406005WL000467
|
Tulika Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487060
|
|
TulikaBarman
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-006-007/220
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018171
|
13/04/2022
|
Jeuti Barman
|
0406005WL000467
|
Jeuti Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487062
|
|
JeutiBarman
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-006-007/457
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018172
|
13/04/2022
|
Gita Barman
|
0406005WL000467
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487011
|
|
GitaBarman
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-006-007/81
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018173
|
13/04/2022
|
Chandan Barman
|
0406005WL000467
|
Chandan Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487019
|
|
ChandanBarman
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-013-002/1239
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017051
|
13/04/2022
|
Jamaluddin
|
0406005WL000435
|
Jamaluddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487139
|
|
Jamaluddin
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-013-002/1244
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017052
|
13/04/2022
|
Pan Khatun
|
0406005WL000435
|
Pan Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487140
|
|
PanKhatun
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-013-002/1246
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017053
|
13/04/2022
|
Champa Khatun
|
0406005WL000435
|
Champa Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487141
|
|
ChampaKhatun
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-013-002/1247
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015819
|
13/04/2022
|
Raju Ali
|
0406005WL000412
|
Raju Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487142
|
|
RajuAli
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-013-002/1257
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015820
|
13/04/2022
|
Ahed Ali
|
0406005WL000412
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487146
|
|
AhedAli
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-013-002/1260
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017054
|
13/04/2022
|
MARJINA BEGUM
|
0406005WL000435
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487149
|
|
MARJINABEGUM
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-013-002/1261
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017055
|
13/04/2022
|
Jaynap Begum
|
0406005WL000435
|
Jaynap Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487148
|
|
JaynapBegum
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-013-002/1264
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017057
|
13/04/2022
|
Mahibar Rahman
|
0406005WL000435
|
Mahibar Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487145
|
|
MahibarRahman
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-013-002/1268
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015821
|
13/04/2022
|
Matiur Rahman
|
0406005WL000412
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487143
|
|
MatiurRahman
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-013-002/1271
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015822
|
13/04/2022
|
Rupsan Ali
|
0406005WL000412
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487150
|
|
RupsanAli
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-013-002/1281
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015823
|
13/04/2022
|
Habijan Begum
|
0406005WL000412
|
Habijan Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487147
|
|
HabijanBegum
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-013-002/1282
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017058
|
13/04/2022
|
Chahida Begum
|
0406005WL000435
|
Chahida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487144
|
|
ChahidaBegum
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-013-002/1290
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017059
|
13/04/2022
|
Rupvanu Bibi
|
0406005WL000435
|
Rupvanu Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487151
|
|
RupvanuBibi
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-013-002/1300
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015825
|
13/04/2022
|
Aklima Begum
|
0406005WL000412
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487205
|
|
AklimaBegum
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-013-002/1302
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015826
|
13/04/2022
|
Abuchamad
|
0406005WL000412
|
Abuchamad
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487206
|
|
Abuchamad
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-013-002/1305
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015827
|
13/04/2022
|
Shaiful Islam
|
0406005WL000412
|
Shaiful Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487207
|
|
ShaifulIslam
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-013-002/1310
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015828
|
13/04/2022
|
Abiran Bibi
|
0406005WL000412
|
Abiran Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487204
|
|
AbiranBibi
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-013-002/1311
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015829
|
13/04/2022
|
Jahera Bibi
|
0406005WL000412
|
Jahera Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487203
|
|
JaheraBibi
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-013-002/1344
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015832
|
13/04/2022
|
MEHAR JAN
|
0406005WL000412
|
MEHAR JAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487211
|
|
MEHARJAN
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-013-002/1356
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017061
|
13/04/2022
|
AZAHAR ALI
|
0406005WL000435
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487208
|
|
AZAHARALI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-013-002/1359
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017062
|
13/04/2022
|
ANOWAR HUSSAIN
|
0406005WL000435
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487213
|
|
ANOWARHUSSAIN
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-013-002/85
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015845
|
13/04/2022
|
Hamela Khatun
|
0406005WL000412
|
Hamela Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487209
|
|
HamelaKhatun
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-013-002/87
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015846
|
13/04/2022
|
Abdul Hamid
|
0406005WL000412
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487210
|
|
AbdulHamid
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-013-003/1359
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015964
|
13/04/2022
|
Farman Ali
|
0406005WL000414
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487223
|
|
FarmanAli
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-013-003/1362
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015965
|
13/04/2022
|
Gajibar rahman
|
0406005WL000414
|
Gajibar rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487224
|
|
Gajibarrahman
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-013-003/1364
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015966
|
13/04/2022
|
Nurjaman Haque
|
0406005WL000414
|
Nurjaman Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487222
|
|
NurjamanHaque
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-013-003/1366
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015967
|
13/04/2022
|
Rasmala Begum
|
0406005WL000414
|
Rasmala Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487219
|
|
RasmalaBegum
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-013-003/1367
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015968
|
13/04/2022
|
Nurpan Ali
|
0406005WL000414
|
Nurpan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487218
|
|
NurpanAli
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-013-003/1369
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015969
|
13/04/2022
|
Sabibar Rahman
|
0406005WL000414
|
Sabibar Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487225
|
|
SabibarRahman
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-013-003/1372
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015970
|
13/04/2022
|
saidul Eslam
|
0406005WL000414
|
saidul Eslam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487221
|
|
saidulEslam
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-013-003/2001
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018377
|
13/04/2022
|
Haidar Ali
|
0406005WL000471
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487198
|
|
HaidarAli
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-013-003/2002
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018378
|
13/04/2022
|
Sahadarsan Ali
|
0406005WL000471
|
Sahadarsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487197
|
|
SahadarsanAli
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-013-003/2004
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015971
|
13/04/2022
|
Nurbhanu
|
0406005WL000414
|
Nurbhanu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487194
|
|
Nurbhanu
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-013-003/2006
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015972
|
13/04/2022
|
Nur Mahammad
|
0406005WL000414
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487188
|
|
NurMahammad
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-013-003/2126
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018381
|
13/04/2022
|
Charitan Necha
|
0406005WL000471
|
Charitan Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487138
|
|
CharitanNecha
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-013-003/2248
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015973
|
13/04/2022
|
Aimer Ali
|
0406005WL000414
|
Aimer Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487216
|
|
AimerAli
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-013-003/3743
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015974
|
13/04/2022
|
Abdur Aouf
|
0406005WL000414
|
Abdur Aouf
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487220
|
|
AbdurAouf
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-013-006/120
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015975
|
13/04/2022
|
Hazera Khatun
|
0406005WL000414
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487183
|
|
HazeraKhatun
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-013-006/1297
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015976
|
13/04/2022
|
jurhas Ali
|
0406005WL000414
|
jurhas Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487192
|
|
jurhasAli
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-013-006/1303
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015977
|
13/04/2022
|
Tjiran Begum
|
0406005WL000414
|
Tjiran Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487186
|
|
TjiranBegum
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-013-006/1304
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015978
|
13/04/2022
|
Alimuddin
|
0406005WL000414
|
Alimuddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487182
|
|
Alimuddin
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-013-006/1308
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015979
|
13/04/2022
|
Rahima Khatun
|
0406005WL000414
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487180
|
|
RahimaKhatun
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-013-006/1309
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015980
|
13/04/2022
|
Majirakman
|
0406005WL000414
|
Majirakman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487193
|
|
Majirakman
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-013-006/1312
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015981
|
13/04/2022
|
Pariskar Bibi
|
0406005WL000414
|
Pariskar Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487179
|
|
PariskarBibi
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-013-006/1313
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015982
|
13/04/2022
|
Ramjan Ali
|
0406005WL000414
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487190
|
|
RamjanAli
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-013-006/1314
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015983
|
13/04/2022
|
Abdul Majid
|
0406005WL000414
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487185
|
|
AbdulMajid
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-013-006/1315
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015984
|
13/04/2022
|
Nasim Uddin Ali
|
0406005WL000414
|
Nasim Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487152
|
|
NasimUddinAli
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-013-006/1316
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015985
|
13/04/2022
|
Mahiran Nessa
|
0406005WL000414
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487181
|
|
MahiranNessa
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-013-006/1317
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015986
|
13/04/2022
|
Nainuddin
|
0406005WL000414
|
Nainuddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487189
|
|
Nainuddin
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-013-006/1320
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015987
|
13/04/2022
|
Sahera Khatun
|
0406005WL000414
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487187
|
|
SaheraKhatun
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-013-006/1321
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015988
|
13/04/2022
|
Purnabhanu Begum
|
0406005WL000414
|
Purnabhanu Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487153
|
|
PurnabhanuBegum
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-013-006/1322
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015989
|
13/04/2022
|
Sabed Ali
|
0406005WL000414
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487199
|
|
SabedAli
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-013-006/1324
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015990
|
13/04/2022
|
Khentamala Begum
|
0406005WL000414
|
Khentamala Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487191
|
|
KhentamalaBegum
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-013-006/1325
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015991
|
13/04/2022
|
Ajiran Begum
|
0406005WL000414
|
Ajiran Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487200
|
|
AjiranBegum
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-013-006/1326
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015992
|
13/04/2022
|
Safiya Khatun
|
0406005WL000414
|
Safiya Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487202
|
|
SafiyaKhatun
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-013-006/1328
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015993
|
13/04/2022
|
Tarabhanu
|
0406005WL000414
|
Tarabhanu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487201
|
|
Tarabhanu
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-013-006/1552
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015994
|
13/04/2022
|
Anjuwara Begum
|
0406005WL000414
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487227
|
|
AnjuwaraBegum
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-013-006/1553
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015995
|
13/04/2022
|
Sanmala
|
0406005WL000414
|
Sanmala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487228
|
|
Sanmala
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-013-006/202
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015996
|
13/04/2022
|
Fuljan Begum
|
0406005WL000414
|
Fuljan Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487196
|
|
FuljanBegum
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-013-006/238
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015997
|
13/04/2022
|
Shemund Begum
|
0406005WL000414
|
Shemund Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487195
|
|
ShemundBegum
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-013-006/241
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015998
|
13/04/2022
|
Nabiran Begum
|
0406005WL000414
|
Nabiran Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487184
|
|
NabiranBegum
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-013-006/516
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015999
|
13/04/2022
|
Ainar Ali
|
0406005WL000414
|
Ainar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487217
|
|
AinarAli
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-013-006/731
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220016002
|
13/04/2022
|
CHAJEDA
|
0406005WL000414
|
CHAJEDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486983
|
|
CHAJEDA
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-013-006/754
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220016003
|
13/04/2022
|
RUPCHI BEGUM
|
0406005WL000414
|
RUPCHI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487226
|
|
RUPCHIBEGUM
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-013-006/905
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220016004
|
13/04/2022
|
Phulsan Bibi
|
0406005WL000414
|
Phulsan Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487215
|
|
PhulsanBibi
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-013-007/717
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015857
|
13/04/2022
|
Lalbhanu Begum
|
0406005WL000412
|
Lalbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487214
|
|
LalbhanuBegum
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-013-007/719
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015858
|
13/04/2022
|
Ibrahim Ali
|
0406005WL000412
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487212
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
129
|
BARKHETRI
|
AS-06-005-013-001/433
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018428
|
13/04/2022
|
KUMUD DEKA
|
0406005WL000472
|
KUMUD DEKA
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487088
|
|
KUMUDDEKA
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-013-001/433
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018429
|
13/04/2022
|
Manju Deka
|
0406005WL000472
|
Manju Deka
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487090
|
|
ManjuDeka
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-013-002/1365
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017063
|
13/04/2022
|
Rahij Ali
|
0406005WL000435
|
Rahij Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487086
|
|
RahijAli
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-013-002/83
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015844
|
13/04/2022
|
Uchaman Ali
|
0406005WL000412
|
Uchaman Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487084
|
|
UchamanAli
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-013-003/213
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018382
|
13/04/2022
|
Nabiran Nesa
|
0406005WL000471
|
Nabiran Nesa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487089
|
|
NabiranNesa
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-013-003/2483
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018385
|
13/04/2022
|
Lalabhanu
|
0406005WL000471
|
Lalabhanu
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487092
|
|
Lalabhanu
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-013-003/2487
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018386
|
13/04/2022
|
Mohim Ali
|
0406005WL000471
|
Mohim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487091
|
|
MohimAli
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-013-007/1272
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015853
|
13/04/2022
|
Atar Ali
|
0406005WL000412
|
Atar Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487085
|
|
AtarAli
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-013-008/3849
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017066
|
13/04/2022
|
Hasmat Ali
|
0406005WL000435
|
Hasmat Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487087
|
|
HasmatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
138
|
BARKHETRI
|
AS-06-005-013-001/394
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018423
|
13/04/2022
|
Fanidhar Deka
|
0406005WL000472
|
Fanidhar Deka
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486990
|
|
FanidharDeka
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-013-002/1262
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017056
|
13/04/2022
|
Ashwad Ali
|
0406005WL000435
|
Ashwad Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486943
|
|
AshwadAli
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-013-002/1314
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015830
|
13/04/2022
|
Moyser Ali
|
0406005WL000412
|
Moyser Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486934
|
|
MoyserAli
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-013-002/1503
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018374
|
13/04/2022
|
Marjina Begum
|
0406005WL000471
|
Marjina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486937
|
|
MarjinaBegum
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-013-002/1553
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015837
|
13/04/2022
|
Suktan
|
0406005WL000412
|
Suktan
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486984
|
|
Suktan
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-013-002/1554
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015838
|
13/04/2022
|
Pasan Ali
|
0406005WL000412
|
Pasan Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486993
|
|
PasanAli
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-013-002/1559
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015840
|
13/04/2022
|
Astan Begum
|
0406005WL000412
|
Astan Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486958
|
|
AstanBegum
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-013-002/493
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015841
|
13/04/2022
|
Jeherul Khan
|
0406005WL000412
|
Jeherul Khan
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486935
|
|
JeherulKhan
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-013-002/90
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015847
|
13/04/2022
|
Abdul Barek
|
0406005WL000412
|
Abdul Barek
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486938
|
|
AbdulBarek
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-013-003/1225
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015962
|
13/04/2022
|
Majiran Nessa
|
0406005WL000414
|
Majiran Nessa
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487101
|
|
MajiranNessa
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-013-003/3205
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018387
|
13/04/2022
|
Afjal Ali
|
0406005WL000471
|
Afjal Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487103
|
|
AfjalAli
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-013-003/3362
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018434
|
13/04/2022
|
Farida Begum
|
0406005WL000472
|
Farida Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486985
|
|
FaridaBegum
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-013-003/3362
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018433
|
13/04/2022
|
Mir Hussain
|
0406005WL000472
|
Mir Hussain
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487095
|
|
MirHussain
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-013-003/3395
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018435
|
13/04/2022
|
Sikendar Ali
|
0406005WL000472
|
Sikendar Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487099
|
|
SikendarAli
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-013-003/3505
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018437
|
13/04/2022
|
Abdus Samad
|
0406005WL000472
|
Abdus Samad
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487102
|
|
AbdusSamad
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-013-003/3552
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018438
|
13/04/2022
|
Mison Bidhaba
|
0406005WL000472
|
Mison Bidhaba
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486956
|
|
MisonBidhaba
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-013-003/3552
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018440
|
13/04/2022
|
Munni Begum
|
0406005WL000472
|
Munni Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486995
|
|
MunniBegum
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-013-003/3590
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018392
|
13/04/2022
|
Jiyaur Rahman
|
0406005WL000471
|
Jiyaur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487100
|
|
JiyaurRahman
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-013-003/3599
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018442
|
13/04/2022
|
Bahar Ali
|
0406005WL000472
|
Bahar Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487097
|
|
BaharAli
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-013-003/3706
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018445
|
13/04/2022
|
Manjur Hasan
|
0406005WL000472
|
Manjur Hasan
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486936
|
|
ManjurHasan
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-013-003/3756
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018446
|
13/04/2022
|
Champa Bagum
|
0406005WL000472
|
Champa Bagum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486944
|
|
ChampaBagum
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-013-003/3774
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018394
|
13/04/2022
|
Jeherul Islam
|
0406005WL000471
|
Jeherul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486952
|
|
JeherulIslam
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-013-003/3793
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018397
|
13/04/2022
|
Khabir Ali
|
0406005WL000471
|
Khabir Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156486989
|
A/c Blocked or Frozen
|
|
|
|
161
|
BARKHETRI
|
AS-06-005-013-003/416
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018400
|
13/04/2022
|
ABDUR RAUF
|
0406005WL000471
|
ABDUR RAUF
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486941
|
|
ABDURRAUF
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-013-003/419
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018401
|
13/04/2022
|
FARID BEGUM
|
0406005WL000471
|
FARID BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486939
|
|
FARIDBEGUM
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-013-003/427
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018402
|
13/04/2022
|
AMENA KHATUN
|
0406005WL000471
|
AMENA KHATUN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487098
|
|
AMENAKHATUN
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-013-003/5006
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018403
|
13/04/2022
|
Kanchan Mala
|
0406005WL000471
|
Kanchan Mala
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486942
|
|
KanchanMala
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-013-003/5016
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018404
|
13/04/2022
|
Jahangir Ali
|
0406005WL000471
|
Jahangir Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486992
|
|
JahangirAli
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-013-003/5021
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018405
|
13/04/2022
|
Alauddin Ahmed
|
0406005WL000471
|
Alauddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486947
|
|
AlauddinAhmed
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-013-003/542
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018407
|
13/04/2022
|
Kahenur Begum
|
0406005WL000471
|
Kahenur Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487096
|
|
KahenurBegum
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-013-003/794
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018450
|
13/04/2022
|
rakiya begum
|
0406005WL000472
|
rakiya begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486957
|
|
rakiyabegum
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-013-003/839
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018408
|
13/04/2022
|
ALEKAJAN BEGUM
|
0406005WL000471
|
ALEKAJAN BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486948
|
|
ALEKAJANBEGUM
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-013-003/843
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018409
|
13/04/2022
|
ICHARAN NECHA
|
0406005WL000471
|
ICHARAN NECHA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486940
|
|
ICHARANNECHA
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-013-003/856
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018410
|
13/04/2022
|
RAUCHANARA BEGUM
|
0406005WL000471
|
RAUCHANARA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486954
|
|
RAUCHANARABEGUM
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-013-003/885
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018411
|
13/04/2022
|
ABBAS ALI
|
0406005WL000471
|
ABBAS ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486953
|
|
ABBASALI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-013-003/893
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018452
|
13/04/2022
|
DILDAR HUSSAIN
|
0406005WL000472
|
DILDAR HUSSAIN
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486986
|
|
DILDARHUSSAIN
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-013-003/893
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018453
|
13/04/2022
|
MAJEDA BEGUM
|
0406005WL000472
|
MAJEDA BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486988
|
|
MAJEDABEGUM
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-013-003/903
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018412
|
13/04/2022
|
SAHAR ALI
|
0406005WL000471
|
SAHAR ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486991
|
|
SAHARALI
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-013-003/912
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018413
|
13/04/2022
|
MAYFUL NECHA
|
0406005WL000471
|
MAYFUL NECHA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486950
|
|
MAYFULNECHA
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-013-003/975
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018416
|
13/04/2022
|
FAKIR CHAN
|
0406005WL000471
|
FAKIR CHAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487094
|
|
FAKIRCHAN
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-013-003/977
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018417
|
13/04/2022
|
SURAGI BEGUM
|
0406005WL000471
|
SURAGI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486951
|
|
SURAGIBEGUM
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-013-005/1105
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015805
|
13/04/2022
|
Arifa Parbin
|
0406005WL000411
|
Arifa Parbin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486955
|
|
ArifaParbin
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-013-005/1254
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015810
|
13/04/2022
|
SHAJIDA BEGUM
|
0406005WL000411
|
SHAJIDA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486946
|
|
SHAJIDABEGUM
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-013-005/1436
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015813
|
13/04/2022
|
Bachir Uddin
|
0406005WL000411
|
Bachir Uddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486949
|
|
BachirUddin
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-013-006/729
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220016001
|
13/04/2022
|
ANOWARA BEGUM
|
0406005WL000414
|
ANOWARA BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486945
|
|
ANOWARABEGUM
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-013-008/4022
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017074
|
13/04/2022
|
GOSALAPI TALUKDAR
|
0406005WL000435
|
GOSALAPI TALUKDAR
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486994
|
|
GOSALAPITALUKDAR
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-013-008/418
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017078
|
13/04/2022
|
BHUBENESWAR TALUKDAR
|
0406005WL000435
|
BHUBENESWAR TALUKDAR
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486987
|
|
BHUBENESWARTALUKDAR
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-013-008/423
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017079
|
13/04/2022
|
JITEN TALUKDAR
|
0406005WL000435
|
JITEN TALUKDAR
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487093
|
|
JITENTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
186
|
BARKHETRI
|
AS-06-005-013-001/1173
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018419
|
13/04/2022
|
Dibakar Deka
|
0406005WL000472
|
Dibakar Deka
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487008
|
|
DibakarDeka
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-013-001/1173
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018418
|
13/04/2022
|
Pranati Deka
|
0406005WL000472
|
Pranati Deka
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487005
|
|
PranatiDeka
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-013-002/1221
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015816
|
13/04/2022
|
Matiur Rahman
|
0406005WL000412
|
Matiur Rahman
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486999
|
|
MatiurRahman
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-013-002/1555
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015839
|
13/04/2022
|
Tutamiya
|
0406005WL000412
|
Tutamiya
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486997
|
|
Tutamiya
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-013-002/493
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015842
|
13/04/2022
|
Elima Khatun
|
0406005WL000412
|
Elima Khatun
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487006
|
|
ElimaKhatun
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-013-003/1120
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018375
|
13/04/2022
|
Nur Haque Ali
|
0406005WL000471
|
Nur Haque Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487004
|
|
NurHaqueAli
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-013-003/3347
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018431
|
13/04/2022
|
Abdul Majid
|
0406005WL000472
|
Abdul Majid
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487000
|
|
AbdulMajid
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-013-003/3401
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018436
|
13/04/2022
|
Sahid Ali
|
0406005WL000472
|
Sahid Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487003
|
|
SahidAli
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-013-003/3436
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018388
|
13/04/2022
|
Md. Ayub Ali
|
0406005WL000471
|
Md. Ayub Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487002
|
|
Md.AyubAli
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-013-003/954
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018415
|
13/04/2022
|
ILIJA BEGUM
|
0406005WL000471
|
ILIJA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487007
|
|
ILIJABEGUM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-013-005/1201
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015806
|
13/04/2022
|
EUSUF ALI
|
0406005WL000411
|
EUSUF ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486998
|
|
EUSUFALI
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-013-006/203
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018454
|
13/04/2022
|
Lalsand Ali
|
0406005WL000472
|
Lalsand Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487001
|
|
LalsandAli
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-013-007/1267
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015851
|
13/04/2022
|
Hasim Ali
|
0406005WL000412
|
Hasim Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486996
|
|
HasimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
199
|
BARKHETRI
|
AS-06-005-006-003/464
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018158
|
13/04/2022
|
Chanrakanta Deka
|
0406005WL000467
|
Chanrakanta Deka
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487035
|
|
SHRI CHANDRA KANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
200
|
BARKHETRI
|
AS-06-005-013-008/812
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017082
|
13/04/2022
|
JAMUNA TALUKDAR
|
0406005WL000435
|
JAMUNA TALUKDAR
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487036
|
|
MRS JAMUNA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
201
|
BARKHETRI
|
AS-06-005-006-002/1778
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018043
|
13/04/2022
|
Hasina Begum
|
0406005WL000465
|
Hasina Begum
|
00415
|
SBIN0009577
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487040
|
|
MISS HACHINA BEGUM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-006-002/2059
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018046
|
13/04/2022
|
Enamul Haque
|
0406005WL000465
|
Enamul Haque
|
00415
|
SBIN0009577
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487039
|
|
MR ENAMUL HAQUE
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-006-002/2061
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018048
|
13/04/2022
|
Abdul Mannaf
|
0406005WL000465
|
Abdul Mannaf
|
00415
|
SBIN0009577
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487038
|
|
MR MD ABDUL MANNAF
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-006-002/2067
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018050
|
13/04/2022
|
Moon Hussain
|
0406005WL000465
|
Moon Hussain
|
00415
|
SBIN0009577
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487041
|
|
MR MOON HUSSAIN
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-006-003/322
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018154
|
13/04/2022
|
Jages Deka
|
0406005WL000467
|
Jages Deka
|
00415
|
SBIN0009577
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487037
|
|
MR JOGESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
206
|
BARKHETRI
|
AS-06-005-006-003/2111
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018062
|
13/04/2022
|
Sumi Begum
|
0406005WL000465
|
Sumi Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487055
|
|
MRS SUMI BEGUM
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-006-003/463
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018157
|
13/04/2022
|
Dipak Deka
|
0406005WL000467
|
Dipak Deka
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487120
|
|
SHRI DIPAK DEKA
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-013-001/1204
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018421
|
13/04/2022
|
Abhijit Deka
|
0406005WL000472
|
Abhijit Deka
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487156
|
|
MR ABHIJIT DEKA
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-013-001/394
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018424
|
13/04/2022
|
Beauti Kalita
|
0406005WL000472
|
Beauti Kalita
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487049
|
|
BEAUTI KALITA
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-013-001/427
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018426
|
13/04/2022
|
Jyanta Deka
|
0406005WL000472
|
Jyanta Deka
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487126
|
|
MR JAYANTA DEKA
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-013-001/427
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018427
|
13/04/2022
|
RANJU DEKA
|
0406005WL000472
|
RANJU DEKA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487127
|
|
MR JAYANTA DEKA
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-013-002/1135
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017044
|
13/04/2022
|
Subhash Khan
|
0406005WL000435
|
Subhash Khan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487043
|
|
MR SUBHASH KHAN
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-013-002/1139
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017045
|
13/04/2022
|
Sanmahammad Ali
|
0406005WL000435
|
Sanmahammad Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487117
|
|
MR CHANDMAHAMMAD ALI
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-013-002/1146
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017046
|
13/04/2022
|
Maheruddin
|
0406005WL000435
|
Maheruddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487112
|
|
MR MD MAHIRUDDIN
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-013-002/1163
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015814
|
13/04/2022
|
Rejek Ali
|
0406005WL000412
|
Rejek Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487109
|
|
MR REJEK ALI
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-013-002/1176
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015815
|
13/04/2022
|
Tustavanu
|
0406005WL000412
|
Tustavanu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487108
|
|
MS TUSHTH BHANU
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-013-002/1218
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017049
|
13/04/2022
|
Sayad Ali
|
0406005WL000435
|
Sayad Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487058
|
|
MR SAYAD ALI
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-013-002/1314
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015831
|
13/04/2022
|
Jaybhanu Begum
|
0406005WL000412
|
Jaybhanu Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487047
|
|
MRS JAYBHANU BEGUM
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-013-002/1316
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017060
|
13/04/2022
|
YUBARAJ KHAN
|
0406005WL000435
|
YUBARAJ KHAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487116
|
|
MR JUBARAJ KHAN
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-013-002/136
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015833
|
13/04/2022
|
SHASHTHABHANU
|
0406005WL000412
|
SHASHTHABHANU
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487154
|
|
MRS SHASHTHA BHANU
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-013-002/1368
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017064
|
13/04/2022
|
Adarjan Begum
|
0406005WL000435
|
Adarjan Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487048
|
|
MARJINA BEGUM
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-013-002/1372
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015834
|
13/04/2022
|
Rajiya Bibi
|
0406005WL000412
|
Rajiya Bibi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487104
|
|
MRS REJIYA BIBI
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-013-002/1401
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015835
|
13/04/2022
|
Majiran Necha
|
0406005WL000412
|
Majiran Necha
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487106
|
|
MRS MAJIRAN NECHA
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-013-002/1430
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015836
|
13/04/2022
|
FAJLUR RAHMAN
|
0406005WL000412
|
FAJLUR RAHMAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487118
|
|
MR FAJLUR RAHMAN
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-013-002/645
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015843
|
13/04/2022
|
ABDUL KALAM
|
0406005WL000412
|
ABDUL KALAM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487125
|
|
MR ABDUL KALAM
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-013-002/93
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015848
|
13/04/2022
|
Ajan Ali
|
0406005WL000412
|
Ajan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487054
|
|
MD AJAN ALI
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-013-003/2090
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018380
|
13/04/2022
|
Manowara Begum
|
0406005WL000471
|
Manowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487121
|
|
MRS MANOWARA BEGUM
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-013-003/2245
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018383
|
13/04/2022
|
Diljan Bidhaba
|
0406005WL000471
|
Diljan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487159
|
|
MR INNADUL HAQUE
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-013-003/3339
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018430
|
13/04/2022
|
Nirmul Begum
|
0406005WL000472
|
Nirmul Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487105
|
|
MS NIRMUL BEGAM
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-013-003/3353
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018432
|
13/04/2022
|
Ajijur Ali
|
0406005WL000472
|
Ajijur Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487057
|
|
MR AJIJUR RAHMAN
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-013-003/3508
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018389
|
13/04/2022
|
Khalilur Rahman
|
0406005WL000471
|
Khalilur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487046
|
|
MR KHALILUR RAHMAN
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-013-003/3536
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018390
|
13/04/2022
|
Ariful Islam
|
0406005WL000471
|
Ariful Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487119
|
|
MR ARIFUL ISLAM
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-013-003/3552
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018439
|
13/04/2022
|
Khairul Islam
|
0406005WL000472
|
Khairul Islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487044
|
|
MR KHAIRUL ISLAM
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-013-003/3552
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018441
|
13/04/2022
|
Shahidul islam
|
0406005WL000472
|
Shahidul islam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487157
|
|
MR SHAHIDUL ISLAM
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-013-003/3579
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018391
|
13/04/2022
|
Aijuddin Ahmed
|
0406005WL000471
|
Aijuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487111
|
|
MR AIZUDDIN AHMED
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-013-003/3654
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018444
|
13/04/2022
|
Taijuddin Ahmed
|
0406005WL000472
|
Taijuddin Ahmed
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487056
|
|
MR TAIJUDDIN AHMED
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-013-003/3786
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018396
|
13/04/2022
|
Swaidur Rahman
|
0406005WL000471
|
Swaidur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487052
|
|
MR SAHIDUL ISLAM
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-013-003/3800
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018398
|
13/04/2022
|
Sonabar Ali
|
0406005WL000471
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487051
|
|
SANABAR ALI
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-013-003/3981
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018399
|
13/04/2022
|
Makbul Ali
|
0406005WL000471
|
Makbul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487122
|
|
MR MAKBUL ALI
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-013-003/4045
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018447
|
13/04/2022
|
Eusuf Ali
|
0406005WL000472
|
Eusuf Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487050
|
|
USHUF ALI
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-013-003/613
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018448
|
13/04/2022
|
Rahima Khatun
|
0406005WL000472
|
Rahima Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487158
|
|
MS RAHIMA KHATUN
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-013-003/794
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018449
|
13/04/2022
|
Samsul Haque
|
0406005WL000472
|
Samsul Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487045
|
|
MR SAMSUL HAQUE
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-013-003/867
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018451
|
13/04/2022
|
ELIZA BEGUM
|
0406005WL000472
|
ELIZA BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487128
|
|
MS ELIZA BEGUM
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-013-005/1434
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015812
|
13/04/2022
|
Kabbas Ali
|
0406005WL000411
|
Kabbas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487113
|
|
MR KUBBACH ALI
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-013-005/170
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015849
|
13/04/2022
|
DILBAR ALI
|
0406005WL000412
|
DILBAR ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487124
|
|
MS FULJAN BEGUM
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-013-006/203
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018455
|
13/04/2022
|
Sufiya khatun
|
0406005WL000472
|
Sufiya khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487155
|
|
MS SUFIA KHATUN
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-013-006/719
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220016000
|
13/04/2022
|
CHUKURAJAN
|
0406005WL000414
|
CHUKURAJAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487110
|
|
MS SHUKUR JAN BEGUM
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-013-007/119
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015850
|
13/04/2022
|
Abdur Rasid
|
0406005WL000412
|
Abdur Rasid
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487107
|
|
MR ABDUR RASHID
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-013-007/711
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015854
|
13/04/2022
|
Abdul Gafur
|
0406005WL000412
|
Abdul Gafur
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487114
|
|
MR ABDUL GAFUR
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-013-007/714
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015855
|
13/04/2022
|
Rajab Ali
|
0406005WL000412
|
Rajab Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487115
|
|
MR RAJAB ALI
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-013-008/3873
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017067
|
13/04/2022
|
Saleman Ali
|
0406005WL000435
|
Saleman Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487053
|
|
MR MD SOLEMAN ALI
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-013-008/417
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017077
|
13/04/2022
|
Dinesh Talukdar
|
0406005WL000435
|
Dinesh Talukdar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487123
|
|
MISS PARIMALA BIBI
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-013-008/840
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017088
|
13/04/2022
|
Abdul Halim
|
0406005WL000435
|
Abdul Halim
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487042
|
|
MR ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
254
|
BARKHETRI
|
AS-06-005-013-001/1204
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018420
|
13/04/2022
|
Rupali Deka
|
0406005WL000472
|
Rupali Deka
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487165
|
|
RUPALI DEKA
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-013-001/394
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018425
|
13/04/2022
|
Karabi Deka
|
0406005WL000472
|
Karabi Deka
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487168
|
|
KARABI DEKA
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-013-002/120
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017047
|
13/04/2022
|
Ismail Ali
|
0406005WL000435
|
Ismail Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487163
|
|
ISMAIL HUSSAIN
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-013-002/1206
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017048
|
13/04/2022
|
Mainal Ali
|
0406005WL000435
|
Mainal Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487166
|
|
MAINUL HAQUE
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-013-003/2082
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018379
|
13/04/2022
|
Intaj Ali
|
0406005WL000471
|
Intaj Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487171
|
|
INNADUL HAQUE
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-013-003/2397
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018384
|
13/04/2022
|
Mohabur Ali
|
0406005WL000471
|
Mohabur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487167
|
|
MAHABUR RAHMAN
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-013-003/3599
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018443
|
13/04/2022
|
Alekjan
|
0406005WL000472
|
Alekjan
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487164
|
|
ALEKJAN
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-013-003/375
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018393
|
13/04/2022
|
Hunufa Khatun
|
0406005WL000471
|
Hunufa Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487172
|
|
MOINUL ALI
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-013-003/3775
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018395
|
13/04/2022
|
Jabed Ali
|
0406005WL000471
|
Jabed Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487162
|
|
JABED ALI.
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-013-003/5031
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018406
|
13/04/2022
|
Ruji Begum
|
0406005WL000471
|
Ruji Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487173
|
|
RUJI BEGUM
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-013-003/943
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018414
|
13/04/2022
|
EYASIN ALI
|
0406005WL000471
|
EYASIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487169
|
|
EJAJ AHMED
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-013-005/1251
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015809
|
13/04/2022
|
Jahuruddin Ali
|
0406005WL000411
|
Jahuruddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487161
|
|
JAMALUDDIN AHAMED
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-013-005/1433
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015811
|
13/04/2022
|
Taheran Begum
|
0406005WL000411
|
Taheran Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487170
|
|
TAHERAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
267
|
BARKHETRI
|
AS-06-005-006-003/466
(55 No.Barnibari Naptipara)
|
0406005000NRG23130420220018159
|
13/04/2022
|
Makunda Deka
|
0406005WL000467
|
Makunda Deka
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486960
|
|
MAKUNDA DEKA
|
()
|
|
268
|
BARKHETRI
|
AS-06-005-013-002/1224
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015817
|
13/04/2022
|
Ainal Haque
|
0406005WL000412
|
Ainal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487177
|
|
AINAL HAQUE
|
()
|
|
269
|
BARKHETRI
|
AS-06-005-013-002/1228
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015818
|
13/04/2022
|
Giyas Uddin Ahmed
|
0406005WL000412
|
Giyas Uddin Ahmed
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487176
|
|
GIASH UDDIN AHMED
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-013-003/1224
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015961
|
13/04/2022
|
Sahiran Nessa
|
0406005WL000414
|
Sahiran Nessa
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487178
|
|
CHAHIRAN NECHA
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-013-003/1228
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015963
|
13/04/2022
|
Lokman Ali
|
0406005WL000414
|
Lokman Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486959
|
|
LOKMAN ALI
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-013-005/1214
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015808
|
13/04/2022
|
NAYATAN BIBI
|
0406005WL000411
|
NAYATAN BIBI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487174
|
|
NAYATAN BIBI
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-013-007/1268
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015852
|
13/04/2022
|
Kismat Ali
|
0406005WL000412
|
Kismat Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487175
|
|
KISMAT ALI
|
()
|
|
274
|
BARKHETRI
|
AS-06-005-013-007/716
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015856
|
13/04/2022
|
Iuchup Ali
|
0406005WL000412
|
Iuchup Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486961
|
|
IUCHUP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
275
|
BARKHETRI
|
AS-06-005-013-002/1222
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017050
|
13/04/2022
|
Amirul Islam
|
0406005WL000435
|
Amirul Islam
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486963
|
|
AMIRUL ISLAM
|
()
|
|
276
|
BARKHETRI
|
AS-06-005-013-002/1285
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015824
|
13/04/2022
|
Abdul Mannaf
|
0406005WL000412
|
Abdul Mannaf
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486964
|
|
ABDUL MUNNAF
|
()
|
|
277
|
BARKHETRI
|
AS-06-005-013-002/677
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017065
|
13/04/2022
|
Dipanjali Talukdar
|
0406005WL000435
|
Dipanjali Talukdar
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486975
|
|
DAIPANJALI TALUKDAR
|
()
|
|
278
|
BARKHETRI
|
AS-06-005-013-005/1201
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220015807
|
13/04/2022
|
RANGMALA BEGUM
|
0406005WL000411
|
RANGMALA BEGUM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156486981
|
|
RANGMALA BEGAM
|
()
|
|
279
|
BARKHETRI
|
AS-06-005-013-006/203
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018456
|
13/04/2022
|
Baila khatun
|
0406005WL000472
|
Baila khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486962
|
|
BAILA KHATUN
|
()
|
|
280
|
BARKHETRI
|
AS-06-005-013-008/3882
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017068
|
13/04/2022
|
BARNALI TALUKDAR
|
0406005WL000435
|
BARNALI TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486965
|
|
BARNALI TALUKDAR
|
()
|
|
281
|
BARKHETRI
|
AS-06-005-013-008/3886
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017069
|
13/04/2022
|
SHAWALI TALUKDAR
|
0406005WL000435
|
SHAWALI TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486972
|
|
SHEWALI TALUKDAR
|
()
|
|
282
|
BARKHETRI
|
AS-06-005-013-008/3888
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017070
|
13/04/2022
|
SARADA TALUKDAR
|
0406005WL000435
|
SARADA TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486976
|
|
SARADA TALUKDAR
|
()
|
|
283
|
BARKHETRI
|
AS-06-005-013-008/3894
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017071
|
13/04/2022
|
DIPAMANI TALUKDAR
|
0406005WL000435
|
DIPAMANI TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486971
|
|
DIPAMANI TALUKDAR
|
()
|
|
284
|
BARKHETRI
|
AS-06-005-013-008/3895
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017072
|
13/04/2022
|
HITESH TALUKDAR
|
0406005WL000435
|
HITESH TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486980
|
|
HITESH TALUKDAR
|
()
|
|
285
|
BARKHETRI
|
AS-06-005-013-008/3896
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017073
|
13/04/2022
|
LAKHYADHAR TALUKDAR
|
0406005WL000435
|
LAKHYADHAR TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486967
|
|
LAKHYADHAR TALUKDAR
|
()
|
|
286
|
BARKHETRI
|
AS-06-005-013-008/4030
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017075
|
13/04/2022
|
Padmabati Talukdar
|
0406005WL000435
|
Padmabati Talukdar
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486977
|
|
PADMABATI TALUKDAR
|
()
|
|
287
|
BARKHETRI
|
AS-06-005-013-008/4041
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017076
|
13/04/2022
|
Ramani Talukadar
|
0406005WL000435
|
Ramani Talukadar
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486974
|
|
RAMANI TALUKDAR
|
()
|
|
288
|
BARKHETRI
|
AS-06-005-013-008/60
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017080
|
13/04/2022
|
RATUL TALUKDAR
|
0406005WL000435
|
RATUL TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486978
|
|
RATUL TALUKDAR
|
()
|
|
289
|
BARKHETRI
|
AS-06-005-013-008/62
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017081
|
13/04/2022
|
DEB TALUKDAR
|
0406005WL000435
|
DEB TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486968
|
|
DEB TALUKDAR
|
()
|
|
290
|
BARKHETRI
|
AS-06-005-013-008/815
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017083
|
13/04/2022
|
MINA TALUKDAR
|
0406005WL000435
|
MINA TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486979
|
|
MINA TALUKDAR
|
()
|
|
291
|
BARKHETRI
|
AS-06-005-013-008/829
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017084
|
13/04/2022
|
Ramila Talukdar
|
0406005WL000435
|
Ramila Talukdar
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486966
|
|
RAMILA TALUKDAR
|
()
|
|
292
|
BARKHETRI
|
AS-06-005-013-008/830
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017085
|
13/04/2022
|
DIPALI TALUKDAR
|
0406005WL000435
|
DIPALI TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486970
|
|
DIPALI TALUKDAR
|
()
|
|
293
|
BARKHETRI
|
AS-06-005-013-008/831
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017086
|
13/04/2022
|
Upama Talukdar
|
0406005WL000435
|
Upama Talukdar
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486973
|
|
UPAMA TALUKDAR
|
()
|
|
294
|
BARKHETRI
|
AS-06-005-013-008/832
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220017087
|
13/04/2022
|
RamaBishnu Sing
|
0406005WL000435
|
RamaBishnu Sing
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156486969
|
|
RAMBISHNU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
295
|
BARKHETRI
|
AS-06-005-013-001/1204
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220018422
|
13/04/2022
|
Banjit Deka
|
0406005WL000472
|
Banjit Deka
|
00468
|
UBIN0555584
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487160
|
|
BanjitDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349912
|
349912
|
|
|
|
|
|
|
|