|
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-06-005-005-009/395
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156743
|
15/06/2022
|
Bishnu Das
|
0406005WL004657
|
Bishnu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297718
|
|
BishnuDas
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-009/419
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156745
|
15/06/2022
|
PRANITA DAS
|
0406005WL004657
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297720
|
|
PRANITADAS
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-011/13
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156768
|
15/06/2022
|
Phukan Das
|
0406005WL004657
|
Phukan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297717
|
|
PhukanDas
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-014/310
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156883
|
15/06/2022
|
Anima Das
|
0406005WL004657
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297721
|
|
AnimaDas
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-014/355
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156886
|
15/06/2022
|
Hiren Das
|
0406005WL004657
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297652
|
|
HirenDas
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-014/39
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156888
|
15/06/2022
|
Gourab Das
|
0406005WL004657
|
Gourab Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297719
|
|
GourabDas
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-014/514
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156895
|
15/06/2022
|
Binod Das
|
0406005WL004657
|
Binod Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297716
|
|
BinodDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-005-004/307
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156728
|
15/06/2022
|
ANITA TALUKDAR
|
0406005WL004657
|
ANITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297755
|
|
ANITATALUKDAR
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-004/357
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156729
|
15/06/2022
|
Baharul Islam
|
0406005WL004657
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297711
|
|
BaharulIslam
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-004/475
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156731
|
15/06/2022
|
Nilima Baishya
|
0406005WL004657
|
Nilima Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297627
|
|
NilimaBaishya
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-008/1120
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156732
|
15/06/2022
|
Aklima Khatun
|
0406005WL004657
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297698
|
|
AklimaKhatun
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-008/1175
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156733
|
15/06/2022
|
Mainul Haque
|
0406005WL004657
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297742
|
|
MainulHaque
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-008/232
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156736
|
15/06/2022
|
Jalemun Nessa
|
0406005WL004657
|
Jalemun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297750
|
|
JalemunNessa
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-009/1301
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156738
|
15/06/2022
|
Jamini Barman
|
0406005WL004657
|
Jamini Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297700
|
|
JaminiBarman
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-010/1065
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156750
|
15/06/2022
|
Lina Barman
|
0406005WL004657
|
Lina Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297751
|
|
LinaBarman
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-010/1065
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156751
|
15/06/2022
|
Manas Barman
|
0406005WL004657
|
Manas Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297754
|
|
ManasBarman
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-005-010/1065
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156749
|
15/06/2022
|
Maneswar Barman
|
0406005WL004657
|
Maneswar Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297699
|
|
ManeswarBarman
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-005-010/1066
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156752
|
15/06/2022
|
Bahaj Ali
|
0406005WL004657
|
Bahaj Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297624
|
|
BahajAli
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-005-010/1127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156753
|
15/06/2022
|
Nayeb Ali
|
0406005WL004657
|
Nayeb Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297619
|
|
NayebAli
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-005-010/1369
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156757
|
15/06/2022
|
Bauri Begum
|
0406005WL004657
|
Bauri Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297752
|
|
BauriBegum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-010/1369
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156756
|
15/06/2022
|
SUKUR ALI
|
0406005WL004657
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297744
|
|
SUKURALI
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-005-010/2371
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156762
|
15/06/2022
|
Ekram Hussain
|
0406005WL004657
|
Ekram Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297701
|
|
EkramHussain
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-005-011/643
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156774
|
15/06/2022
|
REKHA RANI DAS
|
0406005WL004657
|
REKHA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297757
|
|
REKHARANIDAS
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-012/1006
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156783
|
15/06/2022
|
RASIDUL Hussain
|
0406005WL004657
|
RASIDUL Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297668
|
|
RASIDULHussain
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-012/2983
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156786
|
15/06/2022
|
Beluni Begum
|
0406005WL004657
|
Beluni Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297713
|
|
BeluniBegum
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-005-012/2983
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156785
|
15/06/2022
|
Kurpan Ali
|
0406005WL004657
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297714
|
|
KurpanAli
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-005-012/935
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156787
|
15/06/2022
|
Saekendar
|
0406005WL004657
|
Saekendar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297702
|
|
Saekendar
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-005-012/952
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156788
|
15/06/2022
|
Abdul Gafur
|
0406005WL004657
|
Abdul Gafur
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297626
|
|
AbdulGafur
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-005-013/1002
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156795
|
15/06/2022
|
Rejiya Begum
|
0406005WL004657
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297749
|
|
RejiyaBegum
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-005-013/1005
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156801
|
15/06/2022
|
Manjuwara Begum
|
0406005WL004657
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297670
|
|
ManjuwaraBegum
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-005-013/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156805
|
15/06/2022
|
MIZANUR RAHMAN
|
0406005WL004657
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297665
|
|
MIZANURRAHMAN
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-005-013/1040
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156809
|
15/06/2022
|
CHAMPA BEGUM
|
0406005WL004657
|
CHAMPA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297667
|
|
CHAMPABEGUM
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-005-013/1041
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156810
|
15/06/2022
|
Anowara Khatun
|
0406005WL004657
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297743
|
|
AnowaraKhatun
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-005-013/1042
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156811
|
15/06/2022
|
Habil Uddin
|
0406005WL004657
|
Habil Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297666
|
|
HabilUddin
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-005-013/1045
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156812
|
15/06/2022
|
Suwagi Bibi
|
0406005WL004657
|
Suwagi Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297741
|
|
SuwagiBibi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-005-013/1283
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156813
|
15/06/2022
|
Jaysand
|
0406005WL004657
|
Jaysand
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297693
|
|
Jaysand
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-005-013/1285
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156814
|
15/06/2022
|
Suleha Bagum
|
0406005WL004657
|
Suleha Bagum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297692
|
|
SulehaBagum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-005-013/1289
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156815
|
15/06/2022
|
Ali Akbar
|
0406005WL004657
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297618
|
|
AliAkbar
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-005-013/1299
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156818
|
15/06/2022
|
Farida Begum
|
0406005WL004657
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297706
|
|
FaridaBegum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-005-013/1302
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156820
|
15/06/2022
|
Majeda Begum
|
0406005WL004657
|
Majeda Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297705
|
|
MajedaBegum
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-005-013/1304
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156823
|
15/06/2022
|
Nurnahar Nessa
|
0406005WL004657
|
Nurnahar Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297661
|
|
NurnaharNessa
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-005-013/133
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156824
|
15/06/2022
|
Jariman Bibi
|
0406005WL004657
|
Jariman Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297782
|
|
JarimanBibi
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-005-013/15
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156827
|
15/06/2022
|
Morjina Parbin
|
0406005WL004657
|
Morjina Parbin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297753
|
|
MorjinaParbin
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-005-013/17
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156828
|
15/06/2022
|
Ferdus Ali
|
0406005WL004657
|
Ferdus Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297617
|
|
FerdusAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-005-013/175
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156829
|
15/06/2022
|
Mamiran Nessa
|
0406005WL004657
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297660
|
|
MamiranNessa
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-005-013/22
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156831
|
15/06/2022
|
Inuka Nessa
|
0406005WL004657
|
Inuka Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297745
|
|
InukaNessa
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-005-013/29
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156832
|
15/06/2022
|
Maherjan Begum
|
0406005WL004657
|
Maherjan Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297616
|
|
MaherjanBegum
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-005-013/29
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156833
|
15/06/2022
|
Pinky Begum
|
0406005WL004657
|
Pinky Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297685
|
|
PinkyBegum
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-005-013/31
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156834
|
15/06/2022
|
Minhaz Ali
|
0406005WL004657
|
Minhaz Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297730
|
|
MinhazAli
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-005-013/6
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156835
|
15/06/2022
|
HAMJAD ALI
|
0406005WL004657
|
HAMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297707
|
|
HAMJADALI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-005-013/6
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156836
|
15/06/2022
|
Sahera Begum
|
0406005WL004657
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297684
|
|
SaheraBegum
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-005-013/63
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156837
|
15/06/2022
|
Ful Chand Ali
|
0406005WL004657
|
Ful Chand Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297615
|
|
FulChandAli
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-005-013/748
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156838
|
15/06/2022
|
Asiya Khatun
|
0406005WL004657
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297622
|
|
AsiyaKhatun
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-005-013/750
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156840
|
15/06/2022
|
RAIFUDDIN ALI
|
0406005WL004657
|
RAIFUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297816
|
|
RAIFUDDINALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-005-013/751
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156841
|
15/06/2022
|
HAMJAD ALI
|
0406005WL004657
|
HAMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297708
|
|
HAMJADALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-005-013/752
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156842
|
15/06/2022
|
SUNDARI BIBI
|
0406005WL004657
|
SUNDARI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297819
|
|
SUNDARIBIBI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-005-013/754
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156843
|
15/06/2022
|
SAHAR BHANU
|
0406005WL004657
|
SAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297817
|
|
SAHARBHANU
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-005-013/755
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156844
|
15/06/2022
|
MAMTAJ BEGUM
|
0406005WL004657
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297818
|
|
MAMTAJBEGUM
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-005-013/854
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156847
|
15/06/2022
|
Abdul Kasem
|
0406005WL004657
|
Abdul Kasem
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297733
|
|
AbdulKasem
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-005-013/864
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156849
|
15/06/2022
|
Safiya Khatun
|
0406005WL004657
|
Safiya Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297696
|
|
SafiyaKhatun
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-005-013/867
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156850
|
15/06/2022
|
Sahabuddin
|
0406005WL004657
|
Sahabuddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297734
|
|
Sahabuddin
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-005-013/884
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156851
|
15/06/2022
|
Abrian Nessa
|
0406005WL004657
|
Abrian Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297675
|
|
AbrianNessa
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-005-013/897
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156853
|
15/06/2022
|
Kamala Begum
|
0406005WL004657
|
Kamala Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297747
|
|
KamalaBegum
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-005-013/897
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156852
|
15/06/2022
|
Naser Ali
|
0406005WL004657
|
Naser Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297623
|
|
NaserAli
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-005-013/898
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156854
|
15/06/2022
|
Momiran Begum
|
0406005WL004657
|
Momiran Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297746
|
|
MomiranBegum
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-005-013/907
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156856
|
15/06/2022
|
Lalita Barman
|
0406005WL004657
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297695
|
|
LalitaBarman
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-005-013/910
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156857
|
15/06/2022
|
Samsul Ali
|
0406005WL004657
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297625
|
|
SamsulAli
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-005-013/917
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156859
|
15/06/2022
|
Jainal Abedin
|
0406005WL004657
|
Jainal Abedin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297691
|
|
JainalAbedin
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-005-013/969
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156861
|
15/06/2022
|
Surjyabhan Begam
|
0406005WL004657
|
Surjyabhan Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297621
|
|
SurjyabhanBegam
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-005-013/971
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156864
|
15/06/2022
|
Safikul Islam
|
0406005WL004657
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297731
|
|
SafikulIslam
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-005-013/973
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156865
|
15/06/2022
|
Golapi Begam
|
0406005WL004657
|
Golapi Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297620
|
|
GolapiBegam
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-005-014/1344
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156870
|
15/06/2022
|
Dilip Das
|
0406005WL004657
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297710
|
|
DilipDas
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-005-014/1381
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156873
|
15/06/2022
|
Rina Das
|
0406005WL004657
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297759
|
|
RinaDas
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-005-014/1384
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156876
|
15/06/2022
|
Dulala Medhi
|
0406005WL004657
|
Dulala Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297761
|
|
DulalaMedhi
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156880
|
15/06/2022
|
Banful Das
|
0406005WL004657
|
Banful Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297748
|
|
BanfulDas
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-005-014/355
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156885
|
15/06/2022
|
Bijita Das
|
0406005WL004657
|
Bijita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297760
|
|
BijitaDas
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-005-014/39
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156887
|
15/06/2022
|
Babita Das
|
0406005WL004657
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297712
|
|
BabitaDas
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-005-014/513
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156892
|
15/06/2022
|
Nitul Das
|
0406005WL004657
|
Nitul Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297694
|
|
NitulDas
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-005-014/514
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156894
|
15/06/2022
|
SABYA DAS
|
0406005WL004657
|
SABYA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297756
|
|
SABYADAS
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-005-014/538
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156896
|
15/06/2022
|
MANOMATI DAS
|
0406005WL004657
|
MANOMATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297758
|
|
MANOMATIDAS
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156897
|
15/06/2022
|
Babul Das
|
0406005WL004657
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297704
|
|
BabulDas
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-005-014/642
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156900
|
15/06/2022
|
Adit Das
|
0406005WL004657
|
Adit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297709
|
|
AditDas
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-005-014/663
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156903
|
15/06/2022
|
Abani Das
|
0406005WL004657
|
Abani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297703
|
|
AbaniDas
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-005-014/87
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156905
|
15/06/2022
|
Nipen Das
|
0406005WL004657
|
Nipen Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297697
|
|
NipenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
85
|
BARKHETRI
|
AS-06-005-005-012/956
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156792
|
15/06/2022
|
Abdul Halim
|
0406005WL004657
|
Abdul Halim
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297740
|
|
AbdulHalim
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-005-013/1035
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156808
|
15/06/2022
|
Ohed Ali
|
0406005WL004657
|
Ohed Ali
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297739
|
|
OhedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
87
|
BARKHETRI
|
AS-06-005-003-004/1457
(61 No.Ghoga)
|
0406005000NRG23140620220144754
|
15/06/2022
|
Huchen Ali
|
0406005WL004371
|
Huchen Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297738
|
|
HuchenAli
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-004/1466
(61 No.Ghoga)
|
0406005000NRG23140620220144756
|
15/06/2022
|
Rejina Begum
|
0406005WL004371
|
Rejina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297792
|
|
RejinaBegum
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-004/1466
(61 No.Ghoga)
|
0406005000NRG23140620220144755
|
15/06/2022
|
Rupjan Begum
|
0406005WL004371
|
Rupjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297798
|
|
RupjanBegum
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-004/151
(61 No.Ghoga)
|
0406005000NRG23140620220144760
|
15/06/2022
|
Mafij Ali
|
0406005WL004371
|
Mafij Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297790
|
|
MafijAli
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-004/164
(61 No.Ghoga)
|
0406005000NRG23140620220144763
|
15/06/2022
|
SARIFUDDIN AHMMED
|
0406005WL004371
|
SARIFUDDIN AHMMED
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297801
|
|
SARIFUDDINAHMMED
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-004/1895
(61 No.Ghoga)
|
0406005000NRG23140620220144764
|
15/06/2022
|
SAMSUDDIN AHMED
|
0406005WL004371
|
SAMSUDDIN AHMED
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297794
|
|
SAMSUDDINAHMED
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-004/226
(61 No.Ghoga)
|
0406005000NRG23140620220144771
|
15/06/2022
|
Makibar Rahman
|
0406005WL004371
|
Makibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297789
|
|
MakibarRahman
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-004/244
(61 No.Ghoga)
|
0406005000NRG23140620220144775
|
15/06/2022
|
Jahur Ali
|
0406005WL004371
|
Jahur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297795
|
|
JahurAli
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-004/245
(61 No.Ghoga)
|
0406005000NRG23140620220144777
|
15/06/2022
|
Musa Ali
|
0406005WL004371
|
Musa Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297793
|
|
MusaAli
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-004/245
(61 No.Ghoga)
|
0406005000NRG23140620220144776
|
15/06/2022
|
Taslima Bibi
|
0406005WL004371
|
Taslima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297803
|
|
TaslimaBibi
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-004/246
(61 No.Ghoga)
|
0406005000NRG23140620220144778
|
15/06/2022
|
Ainuddin Ahmed
|
0406005WL004371
|
Ainuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297802
|
|
AinuddinAhmed
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-004/246
(61 No.Ghoga)
|
0406005000NRG23140620220144779
|
15/06/2022
|
Fulmati Bibi
|
0406005WL004371
|
Fulmati Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297796
|
|
FulmatiBibi
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-004/278
(61 No.Ghoga)
|
0406005000NRG23140620220144783
|
15/06/2022
|
Miss Rejima Bibi
|
0406005WL004371
|
Miss Rejima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297797
|
|
MissRejimaBibi
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-004/306
(61 No.Ghoga)
|
0406005000NRG23140620220144793
|
15/06/2022
|
Hajarat Ali
|
0406005WL004371
|
Hajarat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297799
|
|
HajaratAli
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-004/308
(61 No.Ghoga)
|
0406005000NRG23140620220144794
|
15/06/2022
|
Elowara Begum
|
0406005WL004371
|
Elowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297800
|
|
ElowaraBegum
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-005/2236
(61 No.Ghoga)
|
0406005000NRG23140620220144814
|
15/06/2022
|
Manj Akhatara
|
0406005WL004371
|
Manj Akhatara
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297715
|
|
ManjAkhatara
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-005/232
(61 No.Ghoga)
|
0406005000NRG23140620220144815
|
15/06/2022
|
KUTUBUDDIN AHMED
|
0406005WL004371
|
KUTUBUDDIN AHMED
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297788
|
|
KUTUBUDDINAHMED
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-005/235
(61 No.Ghoga)
|
0406005000NRG23140620220144818
|
15/06/2022
|
ISLAM ALI
|
0406005WL004371
|
ISLAM ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297791
|
|
ISLAMALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-005/497
(61 No.Ghoga)
|
0406005000NRG23140620220144825
|
15/06/2022
|
Aijo Ali
|
0406005WL004371
|
Aijo Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297787
|
|
AijoAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
106
|
BARKHETRI
|
AS-06-005-003-004/102
(61 No.Ghoga)
|
0406005000NRG23140620220144752
|
15/06/2022
|
Ayub Ali
|
0406005WL004371
|
Ayub Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297808
|
|
AyubAli
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-004/102
(61 No.Ghoga)
|
0406005000NRG23140620220144751
|
15/06/2022
|
Saleha Bibi
|
0406005WL004371
|
Saleha Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297805
|
|
SalehaBibi
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-004/150
(61 No.Ghoga)
|
0406005000NRG23140620220144759
|
15/06/2022
|
Marami Bibi
|
0406005WL004371
|
Marami Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297804
|
|
MaramiBibi
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-004/153
(61 No.Ghoga)
|
0406005000NRG23140620220144761
|
15/06/2022
|
KABIJAN BIBI
|
0406005WL004371
|
KABIJAN BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297811
|
|
KABIJANBIBI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-004/161
(61 No.Ghoga)
|
0406005000NRG23140620220144762
|
15/06/2022
|
SAMSUL HAQUE
|
0406005WL004371
|
SAMSUL HAQUE
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297807
|
|
SAMSULHAQUE
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-004/1954
(61 No.Ghoga)
|
0406005000NRG23140620220144765
|
15/06/2022
|
Majibar Rahman
|
0406005WL004371
|
Majibar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297736
|
|
MajibarRahman
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-004/214
(61 No.Ghoga)
|
0406005000NRG23140620220144766
|
15/06/2022
|
Salema Bibi
|
0406005WL004371
|
Salema Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297638
|
|
SalemaBibi
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-004/277
(61 No.Ghoga)
|
0406005000NRG23140620220144780
|
15/06/2022
|
Chandmohammad Ali
|
0406005WL004371
|
Chandmohammad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297632
|
|
ChandmohammadAli
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-004/277
(61 No.Ghoga)
|
0406005000NRG23140620220144781
|
15/06/2022
|
Rina Bibi
|
0406005WL004371
|
Rina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297636
|
|
RinaBibi
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-004/280
(61 No.Ghoga)
|
0406005000NRG23140620220144785
|
15/06/2022
|
Marjina Begum
|
0406005WL004371
|
Marjina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297637
|
|
MarjinaBegum
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-004/284
(61 No.Ghoga)
|
0406005000NRG23140620220144788
|
15/06/2022
|
Rahema Bibi
|
0406005WL004371
|
Rahema Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297640
|
|
RahemaBibi
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-004/288
(61 No.Ghoga)
|
0406005000NRG23140620220144790
|
15/06/2022
|
Faijur Rahman
|
0406005WL004371
|
Faijur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297737
|
|
FaijurRahman
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-004/3848
(61 No.Ghoga)
|
0406005000NRG23140620220144796
|
15/06/2022
|
Senabar Ali
|
0406005WL004371
|
Senabar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297642
|
|
SenabarAli
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-004/3851
(61 No.Ghoga)
|
0406005000NRG23140620220144798
|
15/06/2022
|
Amena Begum
|
0406005WL004371
|
Amena Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297629
|
|
AmenaBegum
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-003-004/418
(61 No.Ghoga)
|
0406005000NRG23140620220144799
|
15/06/2022
|
Junuma Begum
|
0406005WL004371
|
Junuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297809
|
|
JunumaBegum
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-003-004/440
(61 No.Ghoga)
|
0406005000NRG23140620220144802
|
15/06/2022
|
Jaheda Bibi
|
0406005WL004371
|
Jaheda Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297641
|
|
JahedaBibi
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-003-004/460
(61 No.Ghoga)
|
0406005000NRG23140620220144803
|
15/06/2022
|
ARABAJAN BIBI
|
0406005WL004371
|
ARABAJAN BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297735
|
|
ARABAJANBIBI
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-004/467
(61 No.Ghoga)
|
0406005000NRG23140620220144804
|
15/06/2022
|
Sumiwara Begum
|
0406005WL004371
|
Sumiwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297631
|
|
SumiwaraBegum
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-003-004/508
(61 No.Ghoga)
|
0406005000NRG23140620220144807
|
15/06/2022
|
Rachiya Bibi
|
0406005WL004371
|
Rachiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297635
|
|
RachiyaBibi
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-003-005/232
(61 No.Ghoga)
|
0406005000NRG23140620220144816
|
15/06/2022
|
CHAMPA BIBI
|
0406005WL004371
|
CHAMPA BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297639
|
|
CHAMPABIBI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-003-005/235
(61 No.Ghoga)
|
0406005000NRG23140620220144817
|
15/06/2022
|
REJIMA BIBI
|
0406005WL004371
|
REJIMA BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297806
|
|
REJIMABIBI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-003-005/2600
(61 No.Ghoga)
|
0406005000NRG23140620220144819
|
15/06/2022
|
Ruma Begum
|
0406005WL004371
|
Ruma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297633
|
|
RumaBegum
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-003-005/2717
(61 No.Ghoga)
|
0406005000NRG23140620220144820
|
15/06/2022
|
Joytshna Begum
|
0406005WL004371
|
Joytshna Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297634
|
|
JoytshnaBegum
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-003-005/3079
(61 No.Ghoga)
|
0406005000NRG23140620220144822
|
15/06/2022
|
Rejima Bibi
|
0406005WL004371
|
Rejima Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297628
|
|
RejimaBibi
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-003-005/3090
(61 No.Ghoga)
|
0406005000NRG23140620220144823
|
15/06/2022
|
Dharma Ali
|
0406005WL004371
|
Dharma Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297643
|
|
DharmaAli
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-003-005/497
(61 No.Ghoga)
|
0406005000NRG23140620220144826
|
15/06/2022
|
Razid Begum
|
0406005WL004371
|
Razid Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297810
|
|
RazidBegum
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-003-005/5010
(61 No.Ghoga)
|
0406005000NRG23140620220144827
|
15/06/2022
|
Abdul Majid
|
0406005WL004371
|
Abdul Majid
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297630
|
|
AbdulMajid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
133
|
BARKHETRI
|
AS-06-005-003-004/219
(61 No.Ghoga)
|
0406005000NRG23140620220144770
|
15/06/2022
|
Rina Begum
|
0406005WL004371
|
Rina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297650
|
|
RinaBegum
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-003-004/278
(61 No.Ghoga)
|
0406005000NRG23140620220144782
|
15/06/2022
|
Md. Eyar Ali
|
0406005WL004371
|
Md. Eyar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297649
|
|
Md.EyarAli
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-003-004/3850
(61 No.Ghoga)
|
0406005000NRG23140620220144797
|
15/06/2022
|
Arab Ali
|
0406005WL004371
|
Arab Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297644
|
|
ArabAli
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-003-005/1752
(61 No.Ghoga)
|
0406005000NRG23140620220144812
|
15/06/2022
|
Aikan Bibi
|
0406005WL004371
|
Aikan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297651
|
|
AikanBibi
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-003-005/30
(61 No.Ghoga)
|
0406005000NRG23140620220144821
|
15/06/2022
|
Mirajul Ahmed
|
0406005WL004371
|
Mirajul Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297647
|
|
MirajulAhmed
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-005-013/1300
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156819
|
15/06/2022
|
Moinul Haque
|
0406005WL004657
|
Moinul Haque
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297645
|
|
MoinulHaque
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-005-013/748
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156839
|
15/06/2022
|
Rezina Begum
|
0406005WL004657
|
Rezina Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297648
|
|
RezinaBegum
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-005-013/902
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156855
|
15/06/2022
|
Safikul Islam
|
0406005WL004657
|
Safikul Islam
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297646
|
|
SafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
141
|
BARKHETRI
|
AS-06-005-003-004/1213
(61 No.Ghoga)
|
0406005000NRG23140620220144753
|
15/06/2022
|
Aikan Bibi
|
0406005WL004371
|
Aikan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297584
|
|
MRS AIKAN BIBI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-003-004/227
(61 No.Ghoga)
|
0406005000NRG23140620220144772
|
15/06/2022
|
Nekibuddin Ahmed
|
0406005WL004371
|
Nekibuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297824
|
|
MR NEKIBUDDIN AHMED
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-003-004/232
(61 No.Ghoga)
|
0406005000NRG23140620220144773
|
15/06/2022
|
Sarif Ali
|
0406005WL004371
|
Sarif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297722
|
|
MR SARIF ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-003-004/76
(61 No.Ghoga)
|
0406005000NRG23140620220144811
|
15/06/2022
|
Babul Hussain
|
0406005WL004371
|
Babul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297820
|
|
MR BABUL HUSSAIN
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-003-005/2115
(61 No.Ghoga)
|
0406005000NRG23140620220144813
|
15/06/2022
|
Asik Ali
|
0406005WL004371
|
Asik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297814
|
|
MR ASHIK ALI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-005-009/1010
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156737
|
15/06/2022
|
Sabita Das
|
0406005WL004657
|
Sabita Das
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297603
|
|
MRS SABITA DAS
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-005-009/393
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156742
|
15/06/2022
|
MADHUSMITA DAS
|
0406005WL004657
|
MADHUSMITA DAS
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297663
|
|
MRS MADHUSMITA DAS
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-005-009/419
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156746
|
15/06/2022
|
Namita Das
|
0406005WL004657
|
Namita Das
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297595
|
|
MISS NAMITA DAS
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-005-010/2371
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156763
|
15/06/2022
|
Abida khatun
|
0406005WL004657
|
Abida khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297687
|
|
MISS ABIDA KHATUN
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-005-011/643
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156773
|
15/06/2022
|
Budha Das
|
0406005WL004657
|
Budha Das
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297821
|
|
MR BUDHA DAS
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-005-013/15
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156826
|
15/06/2022
|
Firoj Akhtar
|
0406005WL004657
|
Firoj Akhtar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297724
|
|
MDFIROZ AKHTAR
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-005-013/954
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156860
|
15/06/2022
|
Tahazzal Haque
|
0406005WL004657
|
Tahazzal Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297723
|
|
MR TAHAZZAL HAQUE
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-005-014/1176
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156868
|
15/06/2022
|
Jumi Das
|
0406005WL004657
|
Jumi Das
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297606
|
|
MRS JUMI DAS
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-005-014/1380
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156871
|
15/06/2022
|
Binita Das
|
0406005WL004657
|
Binita Das
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297581
|
|
MRS BINITA DAS
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-005-014/31
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156882
|
15/06/2022
|
RUMI DAS
|
0406005WL004657
|
RUMI DAS
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297762
|
|
MRS RUMI DAS
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-005-014/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156889
|
15/06/2022
|
Hemanta Borah
|
0406005WL004657
|
Hemanta Borah
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297725
|
|
MR HEMANTA BORAH
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-005-014/497
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156891
|
15/06/2022
|
KHARGA DAS
|
0406005WL004657
|
KHARGA DAS
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297594
|
|
MRS KHARGA DAS
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156899
|
15/06/2022
|
PRANJAL DAS
|
0406005WL004657
|
PRANJAL DAS
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297763
|
|
MR PRANJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
159
|
BARKHETRI
|
AS-06-005-005-012/952
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156789
|
15/06/2022
|
Rejina Khatun
|
0406005WL004657
|
Rejina Khatun
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297671
|
|
MRS REJINA KHATUN
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-005-013/175
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156830
|
15/06/2022
|
Khalil Uddin
|
0406005WL004657
|
Khalil Uddin
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297672
|
|
MR KHALIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
161
|
BARKHETRI
|
AS-06-005-003-004/1497
(61 No.Ghoga)
|
0406005000NRG23140620220144758
|
15/06/2022
|
Habibar Rahman
|
0406005WL004371
|
Habibar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297770
|
|
HABIBAR RAHMAN
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-003-004/215
(61 No.Ghoga)
|
0406005000NRG23140620220144767
|
15/06/2022
|
Marjina Begum
|
0406005WL004371
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297827
|
|
MARJINA BEGAM
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-003-004/216
(61 No.Ghoga)
|
0406005000NRG23140620220144768
|
15/06/2022
|
Najma Begum
|
0406005WL004371
|
Najma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297826
|
|
NAJMA BEGUM
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-003-004/217
(61 No.Ghoga)
|
0406005000NRG23140620220144769
|
15/06/2022
|
Rumiya Begum
|
0406005WL004371
|
Rumiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297828
|
|
RUMIYA BEGUM
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-003-004/280
(61 No.Ghoga)
|
0406005000NRG23140620220144784
|
15/06/2022
|
Makbul Ali
|
0406005WL004371
|
Makbul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297656
|
|
SAMSO UDDIN AHMED
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-003-004/283
(61 No.Ghoga)
|
0406005000NRG23140620220144786
|
15/06/2022
|
Sampa Bibi
|
0406005WL004371
|
Sampa Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297614
|
|
ABDUL KARIM
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-003-004/288
(61 No.Ghoga)
|
0406005000NRG23140620220144792
|
15/06/2022
|
Kabijan Bibi
|
0406005WL004371
|
Kabijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297836
|
|
KABIJAN BIBI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-003-004/288
(61 No.Ghoga)
|
0406005000NRG23140620220144791
|
15/06/2022
|
Mani Begum
|
0406005WL004371
|
Mani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297835
|
|
MANI BEGUM
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-003-004/310
(61 No.Ghoga)
|
0406005000NRG23140620220144795
|
15/06/2022
|
Chajema Begum
|
0406005WL004371
|
Chajema Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297588
|
|
SAJEMA BEGUM
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-003-004/419
(61 No.Ghoga)
|
0406005000NRG23140620220144800
|
15/06/2022
|
Mintu Begum
|
0406005WL004371
|
Mintu Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297590
|
|
MINTU BEGUM
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-003-004/439
(61 No.Ghoga)
|
0406005000NRG23140620220144801
|
15/06/2022
|
Chamchul Haque
|
0406005WL004371
|
Chamchul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297602
|
|
CHAMCHUL HAQUE
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-003-004/47
(61 No.Ghoga)
|
0406005000NRG23140620220144805
|
15/06/2022
|
Rikima Begum
|
0406005WL004371
|
Rikima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297829
|
|
RIKIMA BEGUM
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-003-004/63
(61 No.Ghoga)
|
0406005000NRG23140620220144809
|
15/06/2022
|
Jayeda Bibi
|
0406005WL004371
|
Jayeda Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297825
|
|
JAIDA BIBI
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-003-004/739
(61 No.Ghoga)
|
0406005000NRG23140620220144810
|
15/06/2022
|
Chabijan Bibi
|
0406005WL004371
|
Chabijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297585
|
|
SOBIJAN BEGUM
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-003-005/4072
(61 No.Ghoga)
|
0406005000NRG23140620220144824
|
15/06/2022
|
Akram Hussain
|
0406005WL004371
|
Akram Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297589
|
|
MD AKRAM HUSSAIN
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-003-005/5021
(61 No.Ghoga)
|
0406005000NRG23140620220144828
|
15/06/2022
|
Anima Bibi
|
0406005WL004371
|
Anima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297587
|
|
ANIMA BIBI
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-003-005/6001
(61 No.Ghoga)
|
0406005000NRG23140620220144829
|
15/06/2022
|
Najib Ali
|
0406005WL004371
|
Najib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297586
|
|
NAJIB ALI
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-005-009/390
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156741
|
15/06/2022
|
PANKAJ DAS
|
0406005WL004657
|
PANKAJ DAS
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297764
|
|
PANGAKAJ DAS
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-005-011/13
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156767
|
15/06/2022
|
Chinu Das
|
0406005WL004657
|
Chinu Das
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297830
|
|
SINU DAS
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-005-011/991
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156778
|
15/06/2022
|
PINKI K. BORA
|
0406005WL004657
|
PINKI K. BORA
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297765
|
|
PINKI KAIBARTA
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-005-013/1031
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156804
|
15/06/2022
|
Halima Begum
|
0406005WL004657
|
Halima Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297688
|
|
HALIMA BEGUM
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-005-013/857
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156848
|
15/06/2022
|
Manija Begum
|
0406005WL004657
|
Manija Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297669
|
|
MANIJA BEGUM
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-005-013/992
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156866
|
15/06/2022
|
Aklima Parbin
|
0406005WL004657
|
Aklima Parbin
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297726
|
|
AKLIMA PARBIN
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-005-014/1055
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156867
|
15/06/2022
|
Ranu Das
|
0406005WL004657
|
Ranu Das
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297599
|
|
RANU DAS
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-005-014/995
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156906
|
15/06/2022
|
NAW DAS
|
0406005WL004657
|
NAW DAS
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297582
|
|
NAW DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
186
|
BARKHETRI
|
AS-06-005-003-004/1475
(61 No.Ghoga)
|
0406005000NRG23140620220144757
|
15/06/2022
|
Raijuddin Ahmed
|
0406005WL004371
|
Raijuddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297591
|
|
RAIJUDDIN AHMED
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-003-004/233
(61 No.Ghoga)
|
0406005000NRG23140620220144774
|
15/06/2022
|
JUHUR ALI
|
0406005WL004371
|
JUHUR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297831
|
|
JAHUR ALI
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-003-004/283
(61 No.Ghoga)
|
0406005000NRG23140620220144787
|
15/06/2022
|
Nekibudin Ahmmed
|
0406005WL004371
|
Nekibudin Ahmmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297654
|
|
NEKIBUDDIN AHMED
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-003-004/284
(61 No.Ghoga)
|
0406005000NRG23140620220144789
|
15/06/2022
|
Aleha Begum
|
0406005WL004371
|
Aleha Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297653
|
|
ALEHA BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-003-004/497
(61 No.Ghoga)
|
0406005000NRG23140620220144806
|
15/06/2022
|
Anjuwara Ahmed
|
0406005WL004371
|
Anjuwara Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297662
|
|
ANJUWARA AHMEDA
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-003-004/508
(61 No.Ghoga)
|
0406005000NRG23140620220144808
|
15/06/2022
|
Sajida Begum
|
0406005WL004371
|
Sajida Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297686
|
|
SAJIDA BEGUM
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-005-013/970
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156863
|
15/06/2022
|
Sundari Begam
|
0406005WL004657
|
Sundari Begam
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297727
|
|
SUNDARI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
193
|
BARKHETRI
|
AS-06-005-005-004/307
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156727
|
15/06/2022
|
BISWAJIT TALUKDAR
|
0406005WL004657
|
BISWAJIT TALUKDAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297785
|
|
BISHWAJIT TALUKDAR
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-005-004/357
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156730
|
15/06/2022
|
Bulbuli Begum
|
0406005WL004657
|
Bulbuli Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297601
|
|
BULBULI BEGUM
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-005-008/1175
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156734
|
15/06/2022
|
Rousanara Begum
|
0406005WL004657
|
Rousanara Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297681
|
|
ROUSANARA BEGUM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-005-008/126
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156735
|
15/06/2022
|
Ramena Khatun
|
0406005WL004657
|
Ramena Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297689
|
|
RAMENA KHATUN
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-005-009/1309
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156739
|
15/06/2022
|
Rupa Kalita
|
0406005WL004657
|
Rupa Kalita
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297655
|
|
RUPA KALITA
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-005-009/19
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156740
|
15/06/2022
|
Sukiran Bidhaba
|
0406005WL004657
|
Sukiran Bidhaba
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297815
|
|
SUKIRAN NESSA
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-005-009/397
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156744
|
15/06/2022
|
Biswajit Das
|
0406005WL004657
|
Biswajit Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297597
|
|
BISWAJIT DAS
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-005-009/728
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156747
|
15/06/2022
|
Manju Barman
|
0406005WL004657
|
Manju Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297822
|
|
MANJU BARMAN
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-005-009/759
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156748
|
15/06/2022
|
Pabitra Harijan
|
0406005WL004657
|
Pabitra Harijan
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297598
|
|
PABITRA HARIJAN
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-005-010/1223
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156754
|
15/06/2022
|
Sahed Ali
|
0406005WL004657
|
Sahed Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297729
|
|
CHAHED ALI
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-005-010/1369
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156755
|
15/06/2022
|
Arful Begum
|
0406005WL004657
|
Arful Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297664
|
|
ARAFUL BEGUM
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-005-010/1369
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156758
|
15/06/2022
|
Ramena Parbin
|
0406005WL004657
|
Ramena Parbin
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297609
|
|
RAMENA PARBIN
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-005-010/1372
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156759
|
15/06/2022
|
Sajina Begum
|
0406005WL004657
|
Sajina Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297579
|
|
SAJINA KHATUN
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-005-010/1375
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156760
|
15/06/2022
|
Joymun Begum
|
0406005WL004657
|
Joymun Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297774
|
|
JAYAMUN BEGUM
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-005-010/1380
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156761
|
15/06/2022
|
Sadikurunur jaman
|
0406005WL004657
|
Sadikurunur jaman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297775
|
|
SHADIQUR NUR JAMAN
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-005-011/1042
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156764
|
15/06/2022
|
Nikunja Das
|
0406005WL004657
|
Nikunja Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297600
|
|
NIKUNJA DAS
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-005-011/12
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156766
|
15/06/2022
|
G Mani Das
|
0406005WL004657
|
G Mani Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297610
|
|
GEETUMANI DAS
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-005-011/12
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156765
|
15/06/2022
|
Ramen Das
|
0406005WL004657
|
Ramen Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297608
|
|
RAMEN DAS
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-005-011/1459
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156769
|
15/06/2022
|
SAPIL ALI
|
0406005WL004657
|
SAPIL ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297593
|
|
SAPIL ALI
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-005-011/1460
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156770
|
15/06/2022
|
Najima Parbin
|
0406005WL004657
|
Najima Parbin
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297767
|
|
NAJIMA PARBIN
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-005-011/1461
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156771
|
15/06/2022
|
SABBAR ALI
|
0406005WL004657
|
SABBAR ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297784
|
|
SABBAR ALI
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-005-011/221
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156772
|
15/06/2022
|
Minakshi Das
|
0406005WL004657
|
Minakshi Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297605
|
|
MINAKSHI DAS
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-005-011/9
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156775
|
15/06/2022
|
Dipal Kumar Bora
|
0406005WL004657
|
Dipal Kumar Bora
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297833
|
|
DIPAL KR BARAH
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-005-011/9
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156776
|
15/06/2022
|
HEMANTA BORAH
|
0406005WL004657
|
HEMANTA BORAH
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297766
|
|
HEMANTA BORAH
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-005-011/991
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156777
|
15/06/2022
|
Dipen Borha
|
0406005WL004657
|
Dipen Borha
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297834
|
|
DIPEN BORHA
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-005-011/994
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156779
|
15/06/2022
|
Paraman Bora
|
0406005WL004657
|
Paraman Bora
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297832
|
|
PARMAN BORAH
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-005-012/1000
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156780
|
15/06/2022
|
Khadeja Begum
|
0406005WL004657
|
Khadeja Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297683
|
|
KHADEJA KHATUN
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-005-012/1001
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156781
|
15/06/2022
|
Ambar Ali
|
0406005WL004657
|
Ambar Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297779
|
|
AMBAR ALI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-005-012/1003
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156782
|
15/06/2022
|
Daulot Ali
|
0406005WL004657
|
Daulot Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297772
|
|
DAULAT ALI
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-005-012/1007
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156784
|
15/06/2022
|
Fulera Begum
|
0406005WL004657
|
Fulera Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297780
|
|
FULOWARA BEGUM
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-005-012/953
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156790
|
15/06/2022
|
Ali Ahmed
|
0406005WL004657
|
Ali Ahmed
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297732
|
|
ALI AHMED
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-005-012/953
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156791
|
15/06/2022
|
Rafikul Islam
|
0406005WL004657
|
Rafikul Islam
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297674
|
|
RAFIKUL ISLAM
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-005-012/956
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156793
|
15/06/2022
|
Rabiya Khatun
|
0406005WL004657
|
Rabiya Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297673
|
|
RABIYA KHATUN
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-005-013/1002
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156794
|
15/06/2022
|
Mafidul Islam
|
0406005WL004657
|
Mafidul Islam
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297781
|
|
MOFIDUL ISLAM
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-005-013/1003
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156797
|
15/06/2022
|
Fajila Iyasmin
|
0406005WL004657
|
Fajila Iyasmin
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297676
|
|
FAJILA YASMIN
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-005-013/1003
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156798
|
15/06/2022
|
Manjuwara Begum
|
0406005WL004657
|
Manjuwara Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297677
|
|
MANJUWARA BEGUM
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-005-013/1003
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156796
|
15/06/2022
|
Sarfan Nessa
|
0406005WL004657
|
Sarfan Nessa
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297778
|
|
CHARABHAN NESSA
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-005-013/1004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156799
|
15/06/2022
|
Rupsan Ali
|
0406005WL004657
|
Rupsan Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297777
|
|
RUPCHAN ALI
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-005-013/1005
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156800
|
15/06/2022
|
Rabiul Haque pradhani
|
0406005WL004657
|
Rabiul Haque pradhani
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297773
|
|
RABIUL AWAL PRADHANI
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-005-013/1009
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156802
|
15/06/2022
|
Muktar Hussain
|
0406005WL004657
|
Muktar Hussain
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297776
|
|
MUKTAR HUSSAIN
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-005-013/1010
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156803
|
15/06/2022
|
Makibul Haque Choudhary
|
0406005WL004657
|
Makibul Haque Choudhary
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297771
|
|
MOKIBUL HOQUE CHOUDHURY
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-005-013/1034
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156807
|
15/06/2022
|
HAJARAT BILLAL
|
0406005WL004657
|
HAJARAT BILLAL
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297679
|
|
HAZARAT BILLAL
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-005-013/1034
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156806
|
15/06/2022
|
REJIYA BEGUM
|
0406005WL004657
|
REJIYA BEGUM
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297680
|
|
REJIA BEGUM
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-005-013/1296
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156816
|
15/06/2022
|
Aybar Hussain
|
0406005WL004657
|
Aybar Hussain
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297812
|
|
AYABAR HUSEIN
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-005-013/1298
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156817
|
15/06/2022
|
Hafijur Rahman
|
0406005WL004657
|
Hafijur Rahman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297813
|
|
HAFIJUR RAHMAN
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-005-013/1302
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156821
|
15/06/2022
|
Farida Khatun
|
0406005WL004657
|
Farida Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297678
|
|
FORIDA KHATUN
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-005-013/1303
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156822
|
15/06/2022
|
Khudeja Begum
|
0406005WL004657
|
Khudeja Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297823
|
|
KHUDEJA BEGUM
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-005-013/149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156825
|
15/06/2022
|
Sufiya Begum
|
0406005WL004657
|
Sufiya Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297657
|
|
SUFIYA KHATUN
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-005-013/755
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156845
|
15/06/2022
|
Sabina Yasmin
|
0406005WL004657
|
Sabina Yasmin
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297690
|
|
SABINA YESMIN
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-005-013/849
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156846
|
15/06/2022
|
Kuddus Ali
|
0406005WL004657
|
Kuddus Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297728
|
|
KADDUS ALI
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-005-013/915
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156858
|
15/06/2022
|
Jabeda Begum
|
0406005WL004657
|
Jabeda Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297580
|
|
JABEDA BEGUM
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-005-013/969
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156862
|
15/06/2022
|
Rukiya Khatun
|
0406005WL004657
|
Rukiya Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297682
|
|
RUKIYA KHATUN
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-005-014/1341
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156869
|
15/06/2022
|
Sangita Das
|
0406005WL004657
|
Sangita Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297604
|
|
SANGITA DAS
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-005-014/1383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156875
|
15/06/2022
|
BIJU DAS
|
0406005WL004657
|
BIJU DAS
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297769
|
|
BIJU DAS
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-005-014/1383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156874
|
15/06/2022
|
Sunati Das
|
0406005WL004657
|
Sunati Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297768
|
|
SUNATI DAS
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-005-014/1384
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156877
|
15/06/2022
|
Layan Medhi
|
0406005WL004657
|
Layan Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297596
|
|
LAYAN MEDHI
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-005-014/171
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156878
|
15/06/2022
|
Ritu Das
|
0406005WL004657
|
Ritu Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297612
|
|
RITU DAS
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156879
|
15/06/2022
|
Minu Das
|
0406005WL004657
|
Minu Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297658
|
|
MINU DAS
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-005-014/310
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156884
|
15/06/2022
|
Ranu Das
|
0406005WL004657
|
Ranu Das
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297607
|
|
RUNU DAS
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-005-014/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156890
|
15/06/2022
|
Jutika Das Bora
|
0406005WL004657
|
Jutika Das Bora
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297611
|
|
JUTIKA DAS BORAH
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-005-014/642
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156901
|
15/06/2022
|
HEMANI DAS
|
0406005WL004657
|
HEMANI DAS
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297783
|
|
HEMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
254
|
BARKHETRI
|
AS-06-005-005-014/1380
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156872
|
15/06/2022
|
DEBAJIT DAS
|
0406005WL004657
|
DEBAJIT DAS
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297583
|
|
DEBAJIT DAS
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-005-014/31
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156881
|
15/06/2022
|
Nilo Das
|
0406005WL004657
|
Nilo Das
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297659
|
|
NILO DAS
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-005-014/513
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156893
|
15/06/2022
|
MAINA DAS
|
0406005WL004657
|
MAINA DAS
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297786
|
|
MAINA DAS
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156898
|
15/06/2022
|
RANJU DAS
|
0406005WL004657
|
RANJU DAS
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297578
|
|
RANJU DAS
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-005-014/645
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156902
|
15/06/2022
|
Riju Das
|
0406005WL004657
|
Riju Das
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297613
|
|
RIJU DAS
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-005-014/663
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156904
|
15/06/2022
|
RASMI DAS
|
0406005WL004657
|
RASMI DAS
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459297592
|
|
RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314646
|
314646
|
|
|
|
|
|
|
|