|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-001-001/111
(63 No. Kalarchar)
|
0406005001NRG23130120230329780
|
16/01/2023
|
Jafar Ali
|
0406005001WL025288
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701969
|
|
Jafar Ali
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/1529
(63 No. Kalarchar)
|
0406005001NRG23140120230330702
|
16/01/2023
|
Munser Ali
|
0406005001WL025417
|
Munser Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128702003
|
|
Munser Ali
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/1546
(63 No. Kalarchar)
|
0406005001NRG23120120230327642
|
16/01/2023
|
SAMIRAN NESSA
|
0406005001WL025059
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701842
|
|
SAMIRAN NESSA
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/1747
(63 No. Kalarchar)
|
0406005001NRG23130120230327654
|
16/01/2023
|
Saleha Bidhaba
|
0406005001WL025069
|
Saleha Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701844
|
|
Saleha Bidhaba
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/2359
(63 No. Kalarchar)
|
0406005001NRG23160120230331460
|
16/01/2023
|
Marfat Ali
|
0406005001WL025467
|
Marfat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702002
|
|
Marfat Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/2542
(63 No. Kalarchar)
|
0406005001NRG23140120230330717
|
16/01/2023
|
Umed Ali
|
0406005001WL025426
|
Umed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128702004
|
|
Umed Ali
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/317
(63 No. Kalarchar)
|
0406005001NRG23140120230330691
|
16/01/2023
|
Saddam Ali
|
0406005001WL025411
|
Saddam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701966
|
|
Saddam Ali
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/4192
(63 No. Kalarchar)
|
0406005001NRG23130120230327653
|
16/01/2023
|
Sonabar Ali
|
0406005001WL025068
|
Sonabar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701982
|
|
Sonabar Ali
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-001-001/4400
(63 No. Kalarchar)
|
0406005001NRG23140120230330713
|
16/01/2023
|
Azizul Haque
|
0406005001WL025424
|
Azizul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701984
|
|
Azizul Haque
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/453
(63 No. Kalarchar)
|
0406005001NRG23140120230330711
|
16/01/2023
|
Lokman Ali
|
0406005001WL025423
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128702010
|
|
Lokman Ali
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-001-001/701
(63 No. Kalarchar)
|
0406005001NRG23130120230327647
|
16/01/2023
|
Pasan Ali
|
0406005001WL025063
|
Pasan Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701968
|
|
Pasan Ali
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-001-001/7012
(63 No. Kalarchar)
|
0406005001NRG23140120230330707
|
16/01/2023
|
Maniruddin
|
0406005001WL025421
|
Maniruddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701963
|
|
Maniruddin
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-001-001/824
(63 No. Kalarchar)
|
0406005001NRG23120120230327644
|
16/01/2023
|
Kuran Ali
|
0406005001WL025061
|
Kuran Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701967
|
|
Kuran Ali
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-001-001/843
(63 No. Kalarchar)
|
0406005001NRG23140120230330720
|
16/01/2023
|
Halima Khatun
|
0406005001WL025427
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128702009
|
|
Halima Khatun
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-001-002/1148
(63 No. Kalarchar)
|
0406005001NRG23130120230327656
|
16/01/2023
|
Jakir Hussain
|
0406005001WL025070
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701972
|
|
Jakir Hussain
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-007-001/1048
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331077
|
16/01/2023
|
Chabar Ali
|
0406005007WL025461
|
Chabar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701989
|
|
Chabar Ali
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-007-001/1049
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331127
|
16/01/2023
|
Sahabas Ali
|
0406005007WL025462
|
Sahabas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701993
|
|
Sahabas Ali
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-007-001/1051
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331079
|
16/01/2023
|
Rahima Begum
|
0406005007WL025461
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701841
|
|
Rahima Begum
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-007-001/1052
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331128
|
16/01/2023
|
Rahima Begum
|
0406005007WL025462
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701991
|
|
Rahima Begum
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-007-001/1086
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331081
|
16/01/2023
|
Safikul Haque
|
0406005007WL025461
|
Safikul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701840
|
|
Safikul Haque
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-007-001/1092
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331130
|
16/01/2023
|
Rabijan Begum
|
0406005007WL025462
|
Rabijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701845
|
|
Rabijan Begum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-007-001/1098
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331131
|
16/01/2023
|
Rumi Begum
|
0406005007WL025462
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701981
|
|
Rumi Begum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-007-001/1116
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331132
|
16/01/2023
|
Babita Begum
|
0406005007WL025462
|
Babita Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702029
|
|
Babita Begum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-007-001/15
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331088
|
16/01/2023
|
Hasmat Ali
|
0406005007WL025461
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701843
|
|
Hasmat Ali
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-007-001/156
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331142
|
16/01/2023
|
Dipul Hussain
|
0406005007WL025462
|
Dipul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701986
|
|
Dipul Hussain
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-007-001/172
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331091
|
16/01/2023
|
Jaynul Ali
|
0406005007WL025461
|
Jaynul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702011
|
|
Jaynul Ali
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-007-001/1953
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331143
|
16/01/2023
|
Sahab Ali
|
0406005007WL025462
|
Sahab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701974
|
|
Sahab Ali
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-007-001/1955
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331092
|
16/01/2023
|
Tabir Ali
|
0406005007WL025461
|
Tabir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701973
|
|
Tabir Ali
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-007-001/1978
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331147
|
16/01/2023
|
Rafit Ali
|
0406005007WL025462
|
Rafit Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701846
|
|
Rafit Ali
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-007-001/208
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331094
|
16/01/2023
|
Forida Begum
|
0406005007WL025461
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701983
|
|
Forida Begum
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-007-001/209
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331095
|
16/01/2023
|
Rubi Begum
|
0406005007WL025461
|
Rubi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701977
|
|
Rubi Begum
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-007-001/217
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331149
|
16/01/2023
|
Hasina Begum
|
0406005007WL025462
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701992
|
|
Hasina Begum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-007-001/238
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331096
|
16/01/2023
|
Chargena Begum
|
0406005007WL025461
|
Chargena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701995
|
|
Chargena Begum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-007-001/243
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331150
|
16/01/2023
|
Najufa Begum
|
0406005007WL025462
|
Najufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701994
|
|
Najufa Begum
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-007-001/249
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331098
|
16/01/2023
|
Morjina Begum
|
0406005007WL025461
|
Morjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701979
|
|
Morjina Begum
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-007-001/3
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331099
|
16/01/2023
|
Sanbar Ali
|
0406005007WL025461
|
Sanbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701964
|
|
Sanbar Ali
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-007-001/3340
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331101
|
16/01/2023
|
Anima Begum
|
0406005007WL025461
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702008
|
|
Anima Begum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-007-001/3369
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331152
|
16/01/2023
|
Safran Begum
|
0406005007WL025462
|
Safran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702006
|
|
Safran Begum
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-007-001/3374
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331102
|
16/01/2023
|
Rupjan Begum
|
0406005007WL025461
|
Rupjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702007
|
|
Rupjan Begum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-007-001/3376
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331154
|
16/01/2023
|
Saddam Hussain
|
0406005007WL025462
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701971
|
|
Saddam Hussain
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-007-001/3405
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331155
|
16/01/2023
|
Sabijan Begum
|
0406005007WL025462
|
Sabijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702005
|
|
Sabijan Begum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-007-001/3418
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331103
|
16/01/2023
|
Aheda Begum
|
0406005007WL025461
|
Aheda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701996
|
|
Aheda Begum
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-007-001/3424
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331156
|
16/01/2023
|
Sarifa Begum
|
0406005007WL025462
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701976
|
|
Sarifa Begum
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-007-001/352
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331105
|
16/01/2023
|
Raseya Begum
|
0406005007WL025461
|
Raseya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701980
|
|
Raseya Begum
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-007-001/405
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331107
|
16/01/2023
|
Mukut Ali
|
0406005007WL025461
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701970
|
|
Mukut Ali
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-007-001/435
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331108
|
16/01/2023
|
Kader
|
0406005007WL025461
|
Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701975
|
|
Kader
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-007-001/508
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331109
|
16/01/2023
|
Azahar Ali
|
0406005007WL025461
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701987
|
|
Azahar Ali
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-007-001/521
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331111
|
16/01/2023
|
Ramena Begum
|
0406005007WL025461
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701990
|
|
Ramena Begum
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-007-001/527
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331112
|
16/01/2023
|
Apachera Begum
|
0406005007WL025461
|
Apachera Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701988
|
|
Apachera Begum
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-007-001/534
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331162
|
16/01/2023
|
Faijur Rahman
|
0406005007WL025462
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702012
|
|
Faijur Rahman
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-007-001/537
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331163
|
16/01/2023
|
Saruma Easmin
|
0406005007WL025462
|
Saruma Easmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701978
|
|
Saruma Easmin
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-007-001/543
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331114
|
16/01/2023
|
Tikho Ali
|
0406005007WL025461
|
Tikho Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701985
|
|
Tikho Ali
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-007-001/72
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331167
|
16/01/2023
|
Ear Ali
|
0406005007WL025462
|
Ear Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701965
|
|
Ear Ali
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-007-001/835
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331168
|
16/01/2023
|
Habib Rahman
|
0406005007WL025462
|
Habib Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701999
|
|
Habib Rahman
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-007-001/913
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331122
|
16/01/2023
|
Samsuddin Ali
|
0406005007WL025461
|
Samsuddin Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128702000
|
|
Samsuddin Ali
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-007-001/917
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331173
|
16/01/2023
|
Islam Ali
|
0406005007WL025462
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701998
|
|
Islam Ali
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-007-001/919
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331123
|
16/01/2023
|
Ainul Hoquce
|
0406005007WL025461
|
Ainul Hoquce
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701997
|
|
Ainul Hoquce
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-007-001/965
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331175
|
16/01/2023
|
Hamad Ali
|
0406005007WL025462
|
Hamad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702001
|
|
Hamad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74654
|
74654
|
|
|
|
|
|
|
|
|
59
|
BARKHETRI
|
AS-06-005-003-005/1558
(61 No.Ghoga)
|
0406005003NRG23150120230330971
|
16/01/2023
|
ARJUMA BEGUM
|
0406005003WL025449
|
ARJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701882
|
|
ARJUMA BEGUM
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-009/5
(61 No.Ghoga)
|
0406005000NRG23150120230331447
|
16/01/2023
|
Aklima Khatun
|
0406005WL025464
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701793
|
|
Aklima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
BARKHETRI
|
AS-06-005-013-003/5155
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331060
|
16/01/2023
|
Hamela Begum
|
0406005013WL025458
|
Hamela Begum
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701788
|
|
Hamela Begum
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-013-003/5161
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331069
|
16/01/2023
|
Atar Ali
|
0406005013WL025459
|
Atar Ali
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701791
|
|
Atar Ali
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-013-005/1205
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331047
|
16/01/2023
|
Nujrul Islam
|
0406005013WL025456
|
Nujrul Islam
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701890
|
|
Nujrul Islam
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-013-005/1234
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330952
|
16/01/2023
|
Afruja Begum
|
0406005013WL025447
|
Afruja Begum
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701884
|
|
Afruja Begum
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-013-005/1352
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331042
|
16/01/2023
|
MARIYAN BEGUM
|
0406005013WL025455
|
MARIYAN BEGUM
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701885
|
|
MARIYAN BEGUM
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-013-005/1463
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331043
|
16/01/2023
|
ADORI NESSA
|
0406005013WL025455
|
ADORI NESSA
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701792
|
|
ADORI NESSA
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-013-005/1465
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331036
|
16/01/2023
|
Jahanara Begum
|
0406005013WL025454
|
Jahanara Begum
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701790
|
|
Jahanara Begum
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-013-005/1469
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331037
|
16/01/2023
|
Kachiran Begum
|
0406005013WL025454
|
Kachiran Begum
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701886
|
|
Kachiran Begum
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-013-005/1470
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331038
|
16/01/2023
|
Sonabhanu
|
0406005013WL025454
|
Sonabhanu
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701888
|
|
Sonabhanu
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-013-005/1477
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331032
|
16/01/2023
|
Rufia Begum
|
0406005013WL025453
|
Rufia Begum
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701887
|
|
Rufia Begum
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-013-005/1478
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331039
|
16/01/2023
|
Sahar Ali
|
0406005013WL025454
|
Sahar Ali
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701889
|
|
Sahar Ali
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-013-005/1500
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331033
|
16/01/2023
|
Nur Jannt
|
0406005013WL025453
|
Nur Jannt
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701787
|
|
Nur Jannt
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-013-005/1501
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331034
|
16/01/2023
|
Mamataj Begum
|
0406005013WL025453
|
Mamataj Begum
|
00045
|
BARB0NALBAR
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701789
|
|
Mamataj Begum
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-013-005/24
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330954
|
16/01/2023
|
Amila Khatun
|
0406005013WL025447
|
Amila Khatun
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701883
|
|
Amila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
75
|
BARKHETRI
|
AS-06-005-003-004/246
(61 No.Ghoga)
|
0406005000NRG23150120230331370
|
16/01/2023
|
Ainuddin Ahmed
|
0406005WL025464
|
Ainuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701899
|
|
Ainuddin Ahmed
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-004/246
(61 No.Ghoga)
|
0406005000NRG23150120230331371
|
16/01/2023
|
Fulmati Bibi
|
0406005WL025464
|
Fulmati Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701780
|
|
Fulmati Bibi
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-004/293
(61 No.Ghoga)
|
0406005000NRG23150120230331373
|
16/01/2023
|
Hachen Ali
|
0406005WL025464
|
Hachen Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701781
|
|
Hachen Ali
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-004/541
(61 No.Ghoga)
|
0406005000NRG23150120230331376
|
16/01/2023
|
Anjona Begum
|
0406005WL025464
|
Anjona Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701901
|
|
Anjona Begum
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-005/125
(61 No.Ghoga)
|
0406005000NRG23150120230331384
|
16/01/2023
|
Gakhira Bibi
|
0406005WL025464
|
Gakhira Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701782
|
|
Gakhira Bibi
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-005/1647
(61 No.Ghoga)
|
0406005000NRG23150120230331386
|
16/01/2023
|
Nasur Ali
|
0406005WL025464
|
Nasur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701786
|
|
Nasur Ali
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-005/2178
(61 No.Ghoga)
|
0406005000NRG23150120230331389
|
16/01/2023
|
MANOWARA BEGUM
|
0406005WL025464
|
MANOWARA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701893
|
|
MANOWARA BEGUM
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-005/2248
(61 No.Ghoga)
|
0406005000NRG23150120230331390
|
16/01/2023
|
Jahanara Begum
|
0406005WL025464
|
Jahanara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701897
|
|
Jahanara Begum
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-005/2248
(61 No.Ghoga)
|
0406005000NRG23150120230331391
|
16/01/2023
|
Jayeda Begum
|
0406005WL025464
|
Jayeda Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701896
|
|
Jayeda Begum
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-005/2598
(61 No.Ghoga)
|
0406005003NRG23150120230330988
|
16/01/2023
|
MINTU DEKA
|
0406005003WL025449
|
MINTU DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701900
|
|
MINTU DEKA
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-005/297
(61 No.Ghoga)
|
0406005000NRG23150120230331401
|
16/01/2023
|
NURMAHMMAD ALI
|
0406005WL025464
|
NURMAHMMAD ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701784
|
|
NURMAHMMAD ALI
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-005/3532
(61 No.Ghoga)
|
0406005003NRG23150120230330996
|
16/01/2023
|
SIMA AHMEDA
|
0406005003WL025449
|
SIMA AHMEDA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701891
|
|
SIMA AHMEDA
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-005/49
(61 No.Ghoga)
|
0406005003NRG23150120230331002
|
16/01/2023
|
Sajida Begum
|
0406005003WL025449
|
Sajida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701776
|
|
Sajida Begum
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-005/665
(61 No.Ghoga)
|
0406005003NRG23150120230331010
|
16/01/2023
|
Firuja Begum
|
0406005003WL025449
|
Firuja Begum
|
00048
|
BKID0005002
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701778
|
|
Firuja Begum
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-005/878
(61 No.Ghoga)
|
0406005000NRG23150120230331418
|
16/01/2023
|
Jitumani Begum
|
0406005WL025464
|
Jitumani Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701779
|
|
Jitumani Begum
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-005/999
(61 No.Ghoga)
|
0406005000NRG23150120230331421
|
16/01/2023
|
SIDDIK ZAMAN
|
0406005WL025464
|
SIDDIK ZAMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701777
|
|
SIDDIK ZAMAN
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-006/153
(61 No.Ghoga)
|
0406005000NRG23150120230331428
|
16/01/2023
|
Alauddin
|
0406005WL025464
|
Alauddin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701892
|
|
Alauddin
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-006/163
(61 No.Ghoga)
|
0406005000NRG23150120230331429
|
16/01/2023
|
Akhtara Begum
|
0406005WL025464
|
Akhtara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701898
|
|
Akhtara Begum
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-006/2052
(61 No.Ghoga)
|
0406005000NRG23150120230331437
|
16/01/2023
|
IYAR ALI
|
0406005WL025464
|
IYAR ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701783
|
|
IYAR ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-006/2163
(61 No.Ghoga)
|
0406005000NRG23150120230331440
|
16/01/2023
|
Joytshna Begum
|
0406005WL025464
|
Joytshna Begum
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701895
|
|
Joytshna Begum
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-006/61
(61 No.Ghoga)
|
0406005000NRG23150120230331442
|
16/01/2023
|
Mahsin Ali
|
0406005WL025464
|
Mahsin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701785
|
|
Mahsin Ali
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-004-005/187
(62 No. Loharkatha Adabari)
|
0406005004NRG23160120230331459
|
16/01/2023
|
Jalil Ali
|
0406005004WL025466
|
Jalil Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701894
|
|
Jalil Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
97
|
BARKHETRI
|
AS-06-005-003-004/102
(61 No.Ghoga)
|
0406005000NRG23150120230331361
|
16/01/2023
|
Ayub Ali
|
0406005WL025464
|
Ayub Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701769
|
|
Ayub Ali
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-004/1486
(61 No.Ghoga)
|
0406005000NRG23150120230331362
|
16/01/2023
|
Najmin Nahar Saikia
|
0406005WL025464
|
Najmin Nahar Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701931
|
|
Najmin Nahar Saikia
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-004/1927
(61 No.Ghoga)
|
0406005000NRG23150120230331365
|
16/01/2023
|
Sahida Bibi
|
0406005WL025464
|
Sahida Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702070
|
|
Sahida Bibi
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-004/1935
(61 No.Ghoga)
|
0406005000NRG23150120230331366
|
16/01/2023
|
Rafik Ali
|
0406005WL025464
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702069
|
|
Rafik Ali
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-004/2
(61 No.Ghoga)
|
0406005000NRG23150120230331368
|
16/01/2023
|
Imdadur Rahman
|
0406005WL025464
|
Imdadur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701902
|
|
Imdadur Rahman
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-004/546
(61 No.Ghoga)
|
0406005000NRG23150120230331378
|
16/01/2023
|
Rachima Bibi
|
0406005WL025464
|
Rachima Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701932
|
|
Rachima Bibi
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-005/1017
(61 No.Ghoga)
|
0406005000NRG23150120230331381
|
16/01/2023
|
JUNU BEGUM
|
0406005WL025464
|
JUNU BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702072
|
|
JUNU BEGUM
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-005/1022
(61 No.Ghoga)
|
0406005000NRG23150120230331382
|
16/01/2023
|
SONIYA BEGUM
|
0406005WL025464
|
SONIYA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701773
|
|
SONIYA BEGUM
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-005/1256
(61 No.Ghoga)
|
0406005003NRG23150120230330966
|
16/01/2023
|
Alauddin Ahmed
|
0406005003WL025449
|
Alauddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701772
|
|
Alauddin Ahmed
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-005/1624
(61 No.Ghoga)
|
0406005000NRG23150120230331385
|
16/01/2023
|
Sajida Begum
|
0406005WL025464
|
Sajida Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701916
|
|
Sajida Begum
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-005/2011
(61 No.Ghoga)
|
0406005000NRG23150120230331387
|
16/01/2023
|
Mafij Ali
|
0406005WL025464
|
Mafij Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701905
|
|
Mafij Ali
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-005/2268
(61 No.Ghoga)
|
0406005003NRG23150120230330975
|
16/01/2023
|
JAIDUR RAHMAN
|
0406005003WL025449
|
JAIDUR RAHMAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701925
|
|
JAIDUR RAHMAN
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-005/2269
(61 No.Ghoga)
|
0406005003NRG23150120230330976
|
16/01/2023
|
NUR SALMA BEGUM
|
0406005003WL025449
|
NUR SALMA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701919
|
|
NUR SALMA BEGUM
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-005/2270
(61 No.Ghoga)
|
0406005003NRG23150120230330977
|
16/01/2023
|
FAIJUR RAHMAN
|
0406005003WL025449
|
FAIJUR RAHMAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701903
|
|
FAIJUR RAHMAN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-005/2571
(61 No.Ghoga)
|
0406005003NRG23150120230330981
|
16/01/2023
|
SAIDUL ISLAM
|
0406005003WL025449
|
SAIDUL ISLAM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701908
|
|
SAIDUL ISLAM
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-005/2572
(61 No.Ghoga)
|
0406005003NRG23150120230330982
|
16/01/2023
|
MAIDUL ISLAM
|
0406005003WL025449
|
MAIDUL ISLAM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701917
|
|
MAIDUL ISLAM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-005/2728
(61 No.Ghoga)
|
0406005000NRG23150120230331392
|
16/01/2023
|
Ratul Ali
|
0406005WL025464
|
Ratul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701923
|
|
Ratul Ali
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-005/2752
(61 No.Ghoga)
|
0406005000NRG23150120230331394
|
16/01/2023
|
Pinku Ahmmed
|
0406005WL025464
|
Pinku Ahmmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701921
|
|
Pinku Ahmmed
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-005/2753
(61 No.Ghoga)
|
0406005000NRG23150120230331396
|
16/01/2023
|
Afaruja Begum
|
0406005WL025464
|
Afaruja Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701774
|
|
Afaruja Begum
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-005/2753
(61 No.Ghoga)
|
0406005000NRG23150120230331395
|
16/01/2023
|
Ijajul Haque
|
0406005WL025464
|
Ijajul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702074
|
|
Ijajul Haque
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-005/2755
(61 No.Ghoga)
|
0406005000NRG23150120230331397
|
16/01/2023
|
Abeda Begum
|
0406005WL025464
|
Abeda Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701910
|
|
Abeda Begum
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-005/2761
(61 No.Ghoga)
|
0406005000NRG23150120230331399
|
16/01/2023
|
Bibiwara Ahmmed
|
0406005WL025464
|
Bibiwara Ahmmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701922
|
|
Bibiwara Ahmmed
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-005/379
(61 No.Ghoga)
|
0406005000NRG23150120230331409
|
16/01/2023
|
Karisma Begum
|
0406005WL025464
|
Karisma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702071
|
|
Karisma Begum
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-003-005/4051
(61 No.Ghoga)
|
0406005000NRG23150120230331415
|
16/01/2023
|
TWINKLE BEGUM
|
0406005WL025464
|
TWINKLE BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701920
|
|
TWINKLE BEGUM
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-003-005/616
(61 No.Ghoga)
|
0406005003NRG23150120230331008
|
16/01/2023
|
Nur Sahana Azmin
|
0406005003WL025449
|
Nur Sahana Azmin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701918
|
|
Nur Sahana Azmin
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-003-006/140
(61 No.Ghoga)
|
0406005000NRG23150120230331423
|
16/01/2023
|
Kariman Nahar
|
0406005WL025464
|
Kariman Nahar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701906
|
|
Kariman Nahar
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-006/146
(61 No.Ghoga)
|
0406005000NRG23150120230331424
|
16/01/2023
|
Jaheda Bibi
|
0406005WL025464
|
Jaheda Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701930
|
|
Jaheda Bibi
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-003-006/152
(61 No.Ghoga)
|
0406005000NRG23150120230331427
|
16/01/2023
|
Mina Begum
|
0406005WL025464
|
Mina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701907
|
|
Mina Begum
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-003-006/1676
(61 No.Ghoga)
|
0406005000NRG23150120230331431
|
16/01/2023
|
Jiten Mahanta
|
0406005WL025464
|
Jiten Mahanta
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701770
|
|
Jiten Mahanta
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-003-006/1677
(61 No.Ghoga)
|
0406005000NRG23150120230331432
|
16/01/2023
|
Jitumani Medhi
|
0406005WL025464
|
Jitumani Medhi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701771
|
|
Jitumani Medhi
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-003-006/2110
(61 No.Ghoga)
|
0406005000NRG23150120230331439
|
16/01/2023
|
Jerifa Begum
|
0406005WL025464
|
Jerifa Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701924
|
|
Jerifa Begum
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-003-006/606
(61 No.Ghoga)
|
0406005000NRG23150120230331441
|
16/01/2023
|
Rejiya Bibi
|
0406005WL025464
|
Rejiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702075
|
|
Rejiya Bibi
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-003-010/683
(61 No.Ghoga)
|
0406005000NRG23150120230331454
|
16/01/2023
|
Bhagaban Kalita
|
0406005WL025464
|
Bhagaban Kalita
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701775
|
|
Bhagaban Kalita
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-003-010/683
(61 No.Ghoga)
|
0406005000NRG23150120230331453
|
16/01/2023
|
Dhaneswar Kalita
|
0406005WL025464
|
Dhaneswar Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702073
|
|
Dhaneswar Kalita
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-013-003/4234
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331066
|
16/01/2023
|
Rahiz Ali
|
0406005013WL025459
|
Rahiz Ali
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701768
|
|
Rahiz Ali
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-013-003/4243
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331057
|
16/01/2023
|
Jahiran Necha
|
0406005013WL025457
|
Jahiran Necha
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701929
|
|
Jahiran Necha
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-013-005/1105
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331017
|
16/01/2023
|
Arifa Parbin
|
0406005013WL025451
|
Arifa Parbin
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701911
|
|
Arifa Parbin
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-013-005/1105
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330951
|
16/01/2023
|
Kamal Hussain
|
0406005013WL025447
|
Kamal Hussain
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701904
|
|
Kamal Hussain
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-013-005/1204
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331018
|
16/01/2023
|
Asman Ali
|
0406005013WL025451
|
Asman Ali
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701933
|
|
Asman Ali
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-013-005/1351
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331035
|
16/01/2023
|
ARJINA BEGUM
|
0406005013WL025454
|
ARJINA BEGUM
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701926
|
|
ARJINA BEGUM
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-013-005/1473
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331024
|
16/01/2023
|
Eyakub Ali
|
0406005013WL025452
|
Eyakub Ali
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701909
|
|
Eyakub Ali
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-013-005/1487
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331062
|
16/01/2023
|
Karan Ali
|
0406005013WL025458
|
Karan Ali
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701912
|
|
Karan Ali
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-013-005/201
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330953
|
16/01/2023
|
RAKIBUL ISLAM
|
0406005013WL025447
|
RAKIBUL ISLAM
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701915
|
|
RAKIBUL ISLAM
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-013-005/24
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330955
|
16/01/2023
|
Md. Rahij Ali
|
0406005013WL025448
|
Md. Rahij Ali
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701928
|
|
Md. Rahij Ali
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-013-005/811
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331050
|
16/01/2023
|
Anowara Begum
|
0406005013WL025456
|
Anowara Begum
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701927
|
|
Anowara Begum
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-013-005/817
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330960
|
16/01/2023
|
Kulson Begum
|
0406005013WL025448
|
Kulson Begum
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701914
|
|
Kulson Begum
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-013-005/822
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331046
|
16/01/2023
|
Amina Khatun
|
0406005013WL025455
|
Amina Khatun
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701913
|
|
Amina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
144
|
BARKHETRI
|
AS-06-005-003-005/2563
(61 No.Ghoga)
|
0406005003NRG23150120230330978
|
16/01/2023
|
AYUB ALI
|
0406005003WL025449
|
AYUB ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701943
|
|
AYUB ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-003-005/2752
(61 No.Ghoga)
|
0406005000NRG23150120230331393
|
16/01/2023
|
Ringku Ahmed
|
0406005WL025464
|
Ringku Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701947
|
|
Ringku Ahmed
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-003-005/380
(61 No.Ghoga)
|
0406005000NRG23150120230331412
|
16/01/2023
|
Kahenur Begum
|
0406005WL025464
|
Kahenur Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701940
|
|
Kahenur Begum
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-003-006/165
(61 No.Ghoga)
|
0406005000NRG23150120230331430
|
16/01/2023
|
Chakima Bibi
|
0406005WL025464
|
Chakima Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701937
|
|
Chakima Bibi
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-003-006/1685
(61 No.Ghoga)
|
0406005000NRG23150120230331433
|
16/01/2023
|
Debewswar Deka
|
0406005WL025464
|
Debewswar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701942
|
|
Debewswar Deka
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-003-006/201
(61 No.Ghoga)
|
0406005000NRG23150120230331436
|
16/01/2023
|
Tarali Medhi
|
0406005WL025464
|
Tarali Medhi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701944
|
|
Tarali Medhi
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-003-006/896
(61 No.Ghoga)
|
0406005000NRG23150120230331443
|
16/01/2023
|
Charnabala Deka
|
0406005WL025464
|
Charnabala Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701936
|
|
Charnabala Deka
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-003-010/155
(61 No.Ghoga)
|
0406005000NRG23150120230331448
|
16/01/2023
|
Minu Begum
|
0406005WL025464
|
Minu Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702039
|
|
Minu Begum
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-007-001/1971
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331146
|
16/01/2023
|
Samud Ali
|
0406005007WL025462
|
Samud Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701934
|
|
Samud Ali
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-009-002/655
(58 No.Jaysagar)
|
0406005009NRG23150120230330842
|
16/01/2023
|
Pulak Das
|
0406005009WL025438
|
Pulak Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702068
|
|
Pulak Das
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-009-012/231
(58 No.Jaysagar)
|
0406005009NRG23150120230330846
|
16/01/2023
|
Tustu Bibi
|
0406005009WL025438
|
Tustu Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701945
|
|
Tustu Bibi
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-010-002/1886
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331183
|
16/01/2023
|
SUMI BEGUM
|
0406005WL025463
|
SUMI BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702062
|
|
SUMI BEGUM
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-010-002/1981
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331188
|
16/01/2023
|
Samnur Ali
|
0406005WL025463
|
Samnur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701941
|
|
Samnur Ali
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-010-002/246
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331205
|
16/01/2023
|
RASIYA BEGUM
|
0406005WL025463
|
RASIYA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701957
|
|
RASIYA BEGUM
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-010-002/2705
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331215
|
16/01/2023
|
Rumi Begum
|
0406005WL025463
|
Rumi Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701954
|
|
Rumi Begum
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-010-002/2748
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331221
|
16/01/2023
|
Manju Begum
|
0406005WL025463
|
Manju Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701956
|
|
Manju Begum
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-010-002/2993
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331235
|
16/01/2023
|
Rina Bibi
|
0406005WL025463
|
Rina Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701955
|
|
Rina Bibi
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-010-002/3212
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331240
|
16/01/2023
|
Paynur Ali
|
0406005WL025463
|
Paynur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701958
|
|
Paynur Ali
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-010-002/3662
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331247
|
16/01/2023
|
Mamataz Ahmed
|
0406005WL025463
|
Mamataz Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701953
|
|
Mamataz Ahmed
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-010-002/4126
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331262
|
16/01/2023
|
MIRIJUL HAZARIKA
|
0406005WL025463
|
MIRIJUL HAZARIKA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701946
|
|
MIRIJUL HAZARIKA
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-010-002/43
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331282
|
16/01/2023
|
Samsul Ali
|
0406005WL025463
|
Samsul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701952
|
|
Samsul Ali
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-010-002/477
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331285
|
16/01/2023
|
Arjahan Sultana
|
0406005WL025463
|
Arjahan Sultana
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701959
|
|
Arjahan Sultana
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-010-002/703
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331298
|
16/01/2023
|
Majibar Ali
|
0406005WL025463
|
Majibar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701960
|
|
Majibar Ali
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-010-002/869
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331304
|
16/01/2023
|
Rejiya Bibi
|
0406005WL025463
|
Rejiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701961
|
|
Rejiya Bibi
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-010-004/268
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331322
|
16/01/2023
|
Tahema Bibi
|
0406005WL025463
|
Tahema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701938
|
|
Tahema Bibi
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-010-004/3644
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331338
|
16/01/2023
|
Jahedur Rahman
|
0406005WL025463
|
Jahedur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702035
|
|
Jahedur Rahman
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-010-004/489
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331345
|
16/01/2023
|
Minuwara Begum
|
0406005WL025463
|
Minuwara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701951
|
|
Minuwara Begum
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-013-003/4227
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331059
|
16/01/2023
|
Nimful Begum
|
0406005013WL025458
|
Nimful Begum
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701949
|
|
Nimful Begum
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-013-005/1270
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331020
|
16/01/2023
|
Ambar Ali
|
0406005013WL025451
|
Ambar Ali
|
00089
|
CBIN0282813
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128702064
|
|
Ambar Ali
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-013-005/1479
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331040
|
16/01/2023
|
Mofida Ahmed
|
0406005013WL025454
|
Mofida Ahmed
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701935
|
|
Mofida Ahmed
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-013-005/707
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331015
|
16/01/2023
|
CHAMIRAN NECHA
|
0406005013WL025450
|
CHAMIRAN NECHA
|
00089
|
CBIN0282813
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701948
|
|
CHAMIRAN NECHA
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-013-005/815
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330958
|
16/01/2023
|
Ayeeha Khatun
|
0406005013WL025448
|
Ayeeha Khatun
|
00089
|
CBIN0282813
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701950
|
|
Ayeeha Khatun
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-013-005/819
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331045
|
16/01/2023
|
Jahu Ali
|
0406005013WL025455
|
Jahu Ali
|
00089
|
CBIN0282813
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701939
|
|
Jahu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
177
|
BARKHETRI
|
AS-06-005-003-005/376
(61 No.Ghoga)
|
0406005000NRG23150120230331406
|
16/01/2023
|
Saiful Islam
|
0406005WL025464
|
Saiful Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702013
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
BARKHETRI
|
AS-06-005-001-001/4741
(63 No. Kalarchar)
|
0406005001NRG23130120230327651
|
16/01/2023
|
Akram Ali
|
0406005001WL025067
|
Akram Ali
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701849
|
|
MR AKRAM ALI
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-003-005/1067
(61 No.Ghoga)
|
0406005000NRG23150120230331383
|
16/01/2023
|
Rekib Ali
|
0406005WL025464
|
Rekib Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702023
|
|
MR REKIB ALI
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-003-005/1565
(61 No.Ghoga)
|
0406005003NRG23150120230330972
|
16/01/2023
|
MATIUR RAHMAN
|
0406005003WL025449
|
MATIUR RAHMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702019
|
|
MR MATIUR RAHMAN
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-003-005/2580
(61 No.Ghoga)
|
0406005003NRG23150120230330987
|
16/01/2023
|
JESMINA BEGUM
|
0406005003WL025449
|
JESMINA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702022
|
|
MISS JESMINA BEGUM
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-003-005/605
(61 No.Ghoga)
|
0406005000NRG23150120230331416
|
16/01/2023
|
Minuwara Begum
|
0406005WL025464
|
Minuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702036
|
|
MRS MINU WARA BEGUM
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-003-005/609
(61 No.Ghoga)
|
0406005003NRG23150120230331007
|
16/01/2023
|
Haque Sahab Ali
|
0406005003WL025449
|
Haque Sahab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702017
|
|
MR HAQUE SAHB ALI
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-003-010/1574
(61 No.Ghoga)
|
0406005000NRG23150120230331449
|
16/01/2023
|
Anita Swargiyari
|
0406005WL025464
|
Anita Swargiyari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701848
|
|
MS ANITA SWARGIARY
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-009-002/2701
(58 No.Jaysagar)
|
0406005009NRG23150120230330852
|
16/01/2023
|
kalpana pathak
|
0406005009WL025440
|
kalpana pathak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702034
|
|
MRS KALPANA PATHAK
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-009-011/297
(58 No.Jaysagar)
|
0406005009NRG23150120230330845
|
16/01/2023
|
Anu Baishya
|
0406005009WL025438
|
Anu Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702020
|
|
MR ANU BAISHYA
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-010-002/2987
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331233
|
16/01/2023
|
Altaf Ali
|
0406005WL025463
|
Altaf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702024
|
|
ALTAF ALI
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-010-002/4143
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331278
|
16/01/2023
|
JABBAR ALI
|
0406005WL025463
|
JABBAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702021
|
|
MR JABBAR ALI
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-010-002/4144
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331279
|
16/01/2023
|
MAINA BEGUM
|
0406005WL025463
|
MAINA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702026
|
|
MISS MAINA BEGAM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-011-001/6867
(64 No. Bhangnamari)
|
0406005011NRG23150120230330847
|
16/01/2023
|
Sufia Begum
|
0406005011WL025439
|
Sufia Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702031
|
|
MS CHAMACHU NESSA BIBI
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-011-001/6870
(64 No. Bhangnamari)
|
0406005011NRG23150120230330848
|
16/01/2023
|
Lalchan Ali
|
0406005011WL025439
|
Lalchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702030
|
|
MR ALIMULLA KHAN ALI
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-011-001/6873
(64 No. Bhangnamari)
|
0406005011NRG23150120230330849
|
16/01/2023
|
Khenta Bidhaba
|
0406005011WL025439
|
Khenta Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701847
|
|
MISS ARAB JAN
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-011-003/1025
(64 No. Bhangnamari)
|
0406005011NRG23150120230330850
|
16/01/2023
|
Nurnehar ahmed
|
0406005011WL025439
|
Nurnehar ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702027
|
|
MR MAINUL HAQUE H
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-012-004/1455
(65 No. Kurihamari Borchulia)
|
0406005011NRG23150120230330856
|
16/01/2023
|
CHAIJUDDIN Ali
|
0406005011WL025441
|
CHAIJUDDIN Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702028
|
|
MS PRAMILA TALUKDAR
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-013-003/5157
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331061
|
16/01/2023
|
Saiful Islam
|
0406005013WL025458
|
Saiful Islam
|
00415
|
SBIN0011610
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702016
|
|
MR SAIFUL ISLAM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-013-005/1474
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331025
|
16/01/2023
|
Abdul Khalil
|
0406005013WL025452
|
Abdul Khalil
|
00415
|
SBIN0011610
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702015
|
|
MR ABDUL KHALIL
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-013-005/1493
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331013
|
16/01/2023
|
Rejiya Khatun
|
0406005013WL025450
|
Rejiya Khatun
|
00415
|
SBIN0011610
|
458
|
458
|
Rejected
|
24/01/2023
|
|
8128702032
|
No Such Account
|
|
|
|
198
|
BARKHETRI
|
AS-06-005-013-005/1499
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331064
|
16/01/2023
|
Asma Khatun
|
0406005013WL025458
|
Asma Khatun
|
00415
|
SBIN0011610
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702014
|
|
MR MD MOMTAZ ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-013-005/679
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331070
|
16/01/2023
|
ABDUL HALIM
|
0406005013WL025459
|
ABDUL HALIM
|
00415
|
SBIN0011610
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702037
|
|
MR ABDUL HALIM
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-013-005/679
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331071
|
16/01/2023
|
JAHIRAN NESHA
|
0406005013WL025459
|
JAHIRAN NESHA
|
00415
|
SBIN0011610
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702038
|
|
MRS JAHIRAN NESHA
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-013-005/698
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331014
|
16/01/2023
|
Momota Begum
|
0406005013WL025450
|
Momota Begum
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128702033
|
|
MRS MOMOTA BEGUM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-013-005/702
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331074
|
16/01/2023
|
HAMIDA BEGUM
|
0406005013WL025460
|
HAMIDA BEGUM
|
00415
|
SBIN0011610
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702025
|
|
MISS HAMIDA BEGAM
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-013-005/806
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331048
|
16/01/2023
|
Sofia Khatun
|
0406005013WL025456
|
Sofia Khatun
|
00415
|
SBIN0011610
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128702018
|
|
MISS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
204
|
BARKHETRI
|
AS-06-005-003-004/2
(61 No.Ghoga)
|
0406005000NRG23150120230331369
|
16/01/2023
|
Mukuta Sultana
|
0406005WL025464
|
Mukuta Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702050
|
|
MUKUTA SULTANA
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-003-004/535
(61 No.Ghoga)
|
0406005000NRG23150120230331374
|
16/01/2023
|
Rasida Begum
|
0406005WL025464
|
Rasida Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701833
|
|
RASIDA BEGUM
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-003-004/547
(61 No.Ghoga)
|
0406005000NRG23150120230331379
|
16/01/2023
|
Ikramul Hussain
|
0406005WL025464
|
Ikramul Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701766
|
|
IKARAMUL HUSAIN
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-003-005/2010
(61 No.Ghoga)
|
0406005003NRG23150120230330974
|
16/01/2023
|
MANJUL HAQUE
|
0406005003WL025449
|
MANJUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701764
|
|
MANJUL HOQUE
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-003-005/370
(61 No.Ghoga)
|
0406005000NRG23150120230331405
|
16/01/2023
|
Anowara Begum
|
0406005WL025464
|
Anowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702047
|
|
ANOWARA BEGUM
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-003-005/378
(61 No.Ghoga)
|
0406005000NRG23150120230331408
|
16/01/2023
|
Nasfuli Begum
|
0406005WL025464
|
Nasfuli Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702055
|
|
NASFULI BEGUM
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-003-005/378
(61 No.Ghoga)
|
0406005000NRG23150120230331407
|
16/01/2023
|
Saidul Islam
|
0406005WL025464
|
Saidul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702042
|
|
SAIDUL ISLAM
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-003-005/4056
(61 No.Ghoga)
|
0406005003NRG23150120230331000
|
16/01/2023
|
MAJIRA BIBI
|
0406005003WL025449
|
MAJIRA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701835
|
|
MAJIRA BIBI
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-003-005/529
(61 No.Ghoga)
|
0406005003NRG23150120230331004
|
16/01/2023
|
MUNNI BEGUM
|
0406005003WL025449
|
MUNNI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701763
|
|
MUNNI BEGUM
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-003-005/661
(61 No.Ghoga)
|
0406005003NRG23150120230331009
|
16/01/2023
|
FARJINA BEGUM
|
0406005003WL025449
|
FARJINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701762
|
|
FARJINA BEGUM
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-009-003/421
(58 No.Jaysagar)
|
0406005009NRG23150120230330843
|
16/01/2023
|
Basudev Kaiborta
|
0406005009WL025438
|
Basudev Kaiborta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701851
|
|
BASUDEV KAIBORTA
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-009-006/390
(58 No.Jaysagar)
|
0406005009NRG23160120230331455
|
16/01/2023
|
Shunabar Ali
|
0406005009WL025465
|
Shunabar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701765
|
|
SHUNABAR ALI
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-010-001/3728
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331176
|
16/01/2023
|
Aspiya Bibi
|
0406005WL025463
|
Aspiya Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701759
|
|
ACHAFIYA
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-010-002/1969
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331186
|
16/01/2023
|
Rejiya Bibi
|
0406005WL025463
|
Rejiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701834
|
|
REJIYA BIBI
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-010-002/1970
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331187
|
16/01/2023
|
Jesmin Begum
|
0406005WL025463
|
Jesmin Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702048
|
|
JESMIN BEGUM
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-010-002/2023
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331190
|
16/01/2023
|
Rebi Bibi
|
0406005WL025463
|
Rebi Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701761
|
|
REBI BIBI
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-010-002/2024
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331191
|
16/01/2023
|
Anowara Bibi
|
0406005WL025463
|
Anowara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701836
|
|
ANOWARA BIBI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-010-002/2034
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331193
|
16/01/2023
|
Chufiya Bibi
|
0406005WL025463
|
Chufiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702061
|
|
CHUFIYA BIBI
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-010-002/2499
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331206
|
16/01/2023
|
Nilima Begum
|
0406005WL025463
|
Nilima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702044
|
|
NILIMA BEGUM
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-010-002/4120
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331257
|
16/01/2023
|
ATOWAR
|
0406005WL025463
|
ATOWAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701760
|
|
ATOWAR
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-010-002/4129
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331266
|
16/01/2023
|
RANA AHMED
|
0406005WL025463
|
RANA AHMED
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701756
|
|
RANA AHMED
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-010-002/4131
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331268
|
16/01/2023
|
REBINA BEGUM
|
0406005WL025463
|
REBINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701757
|
|
REBINA BEGAM
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-010-002/4139
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331274
|
16/01/2023
|
ASADULLAH ALI
|
0406005WL025463
|
ASADULLAH ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8128701754
|
No Such Account
|
|
|
|
227
|
BARKHETRI
|
AS-06-005-010-002/4141
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331276
|
16/01/2023
|
FAJAL ALI
|
0406005WL025463
|
FAJAL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701767
|
|
FAJAL ALI
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-010-002/4149
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331281
|
16/01/2023
|
MANI BEGUM
|
0406005WL025463
|
MANI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701755
|
|
MANI BEGUM
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-010-002/475
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331283
|
16/01/2023
|
Chalema Bibi
|
0406005WL025463
|
Chalema Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701850
|
|
CHALEMA BIBI
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-010-002/627
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331294
|
16/01/2023
|
Rabiya Bibi
|
0406005WL025463
|
Rabiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702058
|
|
RABIYA BIBI
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-010-004/2466
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331321
|
16/01/2023
|
Abdul Jalil
|
0406005WL025463
|
Abdul Jalil
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702066
|
|
ABDUL JALIL
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-010-004/283
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331331
|
16/01/2023
|
Amiya Begum
|
0406005WL025463
|
Amiya Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701839
|
|
AMIYA BEGUM
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-010-004/285
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331333
|
16/01/2023
|
Ilija Begum
|
0406005WL025463
|
Ilija Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128702067
|
|
ILIJA BEGUM
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-010-004/287
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331334
|
16/01/2023
|
Ainul Haque
|
0406005WL025463
|
Ainul Haque
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701838
|
|
AINUL HAQUE
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-010-004/3706
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331339
|
16/01/2023
|
Moinul Ali
|
0406005WL025463
|
Moinul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701832
|
|
MOINUL ALI
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-010-004/3709
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331340
|
16/01/2023
|
Miss Nazma Begum
|
0406005WL025463
|
Miss Nazma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702045
|
|
NAJAMA BEGUM
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-010-004/3739
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331341
|
16/01/2023
|
Atika Begum
|
0406005WL025463
|
Atika Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702051
|
|
ATIKA BEGUM
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-010-004/4079
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331343
|
16/01/2023
|
Makbul Hussain
|
0406005WL025463
|
Makbul Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702040
|
|
MAKBUL HUSSAIN
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-010-004/4081
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331344
|
16/01/2023
|
Jakir Ali
|
0406005WL025463
|
Jakir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128702057
|
|
JAKIR ALI
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-010-004/497
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331347
|
16/01/2023
|
Syed Abdul Khaleque
|
0406005WL025463
|
Syed Abdul Khaleque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701837
|
|
SYED ABDUL KHALEQUE
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-010-004/499
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331348
|
16/01/2023
|
Ripu Deka
|
0406005WL025463
|
Ripu Deka
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701758
|
|
RIPU DEKA
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-010-004/508
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331351
|
16/01/2023
|
Fatema Begum
|
0406005WL025463
|
Fatema Begum
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128702054
|
|
FATEMA BEGUM
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-010-004/58
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331354
|
16/01/2023
|
Rejina Begum
|
0406005WL025463
|
Rejina Begum
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128702065
|
|
REJINA BEGUM
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-010-004/78
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331357
|
16/01/2023
|
CHIDDIK ALI
|
0406005WL025463
|
CHIDDIK ALI
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128702053
|
|
SIDDIK ALI
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-013-003/4216
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331055
|
16/01/2023
|
Mahibar Rahiman
|
0406005013WL025457
|
Mahibar Rahiman
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702043
|
|
MAHIBAR RAHMAN
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-013-003/4241
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331056
|
16/01/2023
|
Jaheda Begum
|
0406005013WL025457
|
Jaheda Begum
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702059
|
|
JAHIDA BEGUM
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-013-005/1466
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331029
|
16/01/2023
|
Mamataj Begum
|
0406005013WL025453
|
Mamataj Begum
|
00462
|
UCBA0000773
|
687
|
687
|
Rejected
|
24/01/2023
|
|
8128702052
|
No Such Account
|
|
|
|
248
|
BARKHETRI
|
AS-06-005-013-005/1468
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331031
|
16/01/2023
|
Faijuddin Ahmed
|
0406005013WL025453
|
Faijuddin Ahmed
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702056
|
|
FAIJUDDIN AHMED
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-013-005/1486
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331028
|
16/01/2023
|
Anoyara Begum
|
0406005013WL025452
|
Anoyara Begum
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702060
|
|
ANOWARA BEGUM
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-013-005/692
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331022
|
16/01/2023
|
AJMAT ALI
|
0406005013WL025451
|
AJMAT ALI
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702049
|
|
JOYSHNA BEGUM
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-013-005/702
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331075
|
16/01/2023
|
JIRA BEGUM
|
0406005013WL025460
|
JIRA BEGUM
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702046
|
|
JIRATON BIBI
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-013-005/805
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331058
|
16/01/2023
|
Jainuddin Ahmed
|
0406005013WL025457
|
Jainuddin Ahmed
|
00462
|
UCBA0000773
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128702041
|
|
JAINUDDIN AHMED
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-013-005/817
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330959
|
16/01/2023
|
Kurpan Ali
|
0406005013WL025448
|
Kurpan Ali
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128702063
|
|
KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
254
|
BARKHETRI
|
AS-06-005-003-006/148
(61 No.Ghoga)
|
0406005000NRG23150120230331425
|
16/01/2023
|
Marjiwana Begum
|
0406005WL025464
|
Marjiwana Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701822
|
|
MARJIWANA BEGUM
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-010-002/2021
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331189
|
16/01/2023
|
Rubul Ali
|
0406005WL025463
|
Rubul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701854
|
|
RUBUL ALI
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-010-002/4128
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331265
|
16/01/2023
|
MARUDA BIBI
|
0406005WL025463
|
MARUDA BIBI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701865
|
|
MARUDA BIBI
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-010-004/2397
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331311
|
16/01/2023
|
Janeki Bibi
|
0406005WL025463
|
Janeki Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701867
|
|
JANEKI BIBI
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-010-004/2404
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331314
|
16/01/2023
|
Manija Bibi
|
0406005WL025463
|
Manija Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701863
|
|
MANIJA BIBI
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-010-004/2405
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331315
|
16/01/2023
|
Rukiya Begum
|
0406005WL025463
|
Rukiya Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701857
|
|
RUKIYA BEGUM
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-010-004/2416
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331316
|
16/01/2023
|
Nurun nessa Begum
|
0406005WL025463
|
Nurun nessa Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701831
|
|
NURUN NESSA BEGUM
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-010-004/2420
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331317
|
16/01/2023
|
Abul Hussain
|
0406005WL025463
|
Abul Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701871
|
|
ABUL HUSSAIN
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-010-004/2422
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331318
|
16/01/2023
|
Asiya Begum
|
0406005WL025463
|
Asiya Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701873
|
|
ASIYA BEGUM
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-010-004/2425
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331319
|
16/01/2023
|
Anima Bibi
|
0406005WL025463
|
Anima Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701856
|
|
ANIMA BIBI
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-010-004/272
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331323
|
16/01/2023
|
Rina Bibi
|
0406005WL025463
|
Rina Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701866
|
|
RINA YESMIN
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-010-004/273
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331324
|
16/01/2023
|
Khejnur Ali
|
0406005WL025463
|
Khejnur Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701869
|
|
KHEJNUR ALI
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-010-004/275
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331326
|
16/01/2023
|
Mira Begum
|
0406005WL025463
|
Mira Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701855
|
|
MIRA BEGAM
|
()
|
|
267
|
BARKHETRI
|
AS-06-005-010-004/278
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331327
|
16/01/2023
|
Rosula Begum
|
0406005WL025463
|
Rosula Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701872
|
|
RASULA BEGUM
|
()
|
|
268
|
BARKHETRI
|
AS-06-005-010-004/279
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331328
|
16/01/2023
|
Champa Bibi
|
0406005WL025463
|
Champa Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701862
|
|
CHAMPA BIBI
|
()
|
|
269
|
BARKHETRI
|
AS-06-005-010-004/280
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331329
|
16/01/2023
|
Asma Begum
|
0406005WL025463
|
Asma Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701868
|
|
ASMA BEGUM
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-010-004/281
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331330
|
16/01/2023
|
Rubul Ali
|
0406005WL025463
|
Rubul Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701864
|
|
RUBUL ALI
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-010-004/284
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331332
|
16/01/2023
|
Mainul Haque
|
0406005WL025463
|
Mainul Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701852
|
|
MAINUL HAQUE
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-010-004/2911
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331335
|
16/01/2023
|
Ismail Ali
|
0406005WL025463
|
Ismail Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701861
|
|
ISMAIL ALI
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-010-004/34
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331337
|
16/01/2023
|
RANGBANU BIBI
|
0406005WL025463
|
RANGBANU BIBI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701826
|
|
RANGBANU BIBI
|
()
|
|
274
|
BARKHETRI
|
AS-06-005-010-004/3774
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331342
|
16/01/2023
|
Sorja Bibi
|
0406005WL025463
|
Sorja Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701823
|
|
SARAJA
|
()
|
|
275
|
BARKHETRI
|
AS-06-005-010-004/490
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331346
|
16/01/2023
|
Eliza Begum
|
0406005WL025463
|
Eliza Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701853
|
|
ILIZA BEGUM
|
()
|
|
276
|
BARKHETRI
|
AS-06-005-010-004/530
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331352
|
16/01/2023
|
Ibrahim Ali
|
0406005WL025463
|
Ibrahim Ali
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701859
|
|
IBRAHIM ALI
|
()
|
|
277
|
BARKHETRI
|
AS-06-005-010-004/69
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331355
|
16/01/2023
|
Rajema Begum
|
0406005WL025463
|
Rajema Begum
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701870
|
|
RAJEMA BEGUM
|
()
|
|
278
|
BARKHETRI
|
AS-06-005-010-004/70
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331356
|
16/01/2023
|
ABDUL ALI
|
0406005WL025463
|
ABDUL ALI
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701825
|
|
ABDUL ALI
|
()
|
|
279
|
BARKHETRI
|
AS-06-005-013-003/1219
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330949
|
16/01/2023
|
Mina Khatun
|
0406005013WL025447
|
Mina Khatun
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701829
|
|
MINA KHATUN
|
()
|
|
280
|
BARKHETRI
|
AS-06-005-013-003/4210
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331053
|
16/01/2023
|
Aziman begum
|
0406005013WL025457
|
Aziman begum
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701828
|
|
AJIMAN BEGAM
|
()
|
|
281
|
BARKHETRI
|
AS-06-005-013-005/100
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331012
|
16/01/2023
|
Sajahan Ali
|
0406005013WL025450
|
Sajahan Ali
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701827
|
|
SAJAHAN ALI
|
()
|
|
282
|
BARKHETRI
|
AS-06-005-013-005/1491
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331063
|
16/01/2023
|
Sarbhanu Khatun
|
0406005013WL025458
|
Sarbhanu Khatun
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701830
|
|
SARBHANU KHATUN
|
()
|
|
283
|
BARKHETRI
|
AS-06-005-013-005/707
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331016
|
16/01/2023
|
AHILA ALI
|
0406005013WL025450
|
AHILA ALI
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701858
|
|
AHILA ALI
|
()
|
|
284
|
BARKHETRI
|
AS-06-005-013-005/808
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331049
|
16/01/2023
|
Kamal Uddin
|
0406005013WL025456
|
Kamal Uddin
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701875
|
|
KAMAL UDDIN
|
()
|
|
285
|
BARKHETRI
|
AS-06-005-013-005/812
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230330957
|
16/01/2023
|
Farida Begum
|
0406005013WL025448
|
Farida Begum
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701860
|
|
FARIDA BEGUM
|
()
|
|
286
|
BARKHETRI
|
AS-06-005-013-005/818
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331051
|
16/01/2023
|
Achan Ali
|
0406005013WL025456
|
Achan Ali
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701824
|
|
ACHAN ALI
|
()
|
|
287
|
BARKHETRI
|
AS-06-005-013-005/818
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331052
|
16/01/2023
|
Rajeda Begum
|
0406005013WL025456
|
Rajeda Begum
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701874
|
|
RAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
288
|
BARKHETRI
|
AS-06-005-001-001/111
(63 No. Kalarchar)
|
0406005001NRG23130120230329781
|
16/01/2023
|
Jamiran Necha
|
0406005001WL025288
|
Jamiran Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701811
|
|
JAMIRAN NECHA
|
()
|
|
289
|
BARKHETRI
|
AS-06-005-001-001/2359
(63 No. Kalarchar)
|
0406005001NRG23160120230331461
|
16/01/2023
|
Jaymala Begum
|
0406005001WL025467
|
Jaymala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701801
|
|
JAYMALA BEGUM
|
()
|
|
290
|
BARKHETRI
|
AS-06-005-001-001/2542
(63 No. Kalarchar)
|
0406005001NRG23140120230330718
|
16/01/2023
|
Manik Jan Begum
|
0406005001WL025426
|
Manik Jan Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701880
|
|
MD AKHINUR MEHADI
|
()
|
|
291
|
BARKHETRI
|
AS-06-005-001-001/3124
(63 No. Kalarchar)
|
0406005001NRG23140120230330700
|
16/01/2023
|
Chaharbanu
|
0406005001WL025415
|
Chaharbanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701806
|
|
SHWAHAR BHANU
|
()
|
|
292
|
BARKHETRI
|
AS-06-005-001-001/317
(63 No. Kalarchar)
|
0406005001NRG23140120230330692
|
16/01/2023
|
Hachena Khatun
|
0406005001WL025411
|
Hachena Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701804
|
|
HACHENA KHATUN
|
()
|
|
293
|
BARKHETRI
|
AS-06-005-001-001/3174
(63 No. Kalarchar)
|
0406005001NRG23130120230327649
|
16/01/2023
|
Chaleha Begum
|
0406005001WL025065
|
Chaleha Begum
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701802
|
|
CHALEHA BEGUM
|
()
|
|
294
|
BARKHETRI
|
AS-06-005-001-001/3234
(63 No. Kalarchar)
|
0406005001NRG23140120230330695
|
16/01/2023
|
Mahir Ali
|
0406005001WL025413
|
Mahir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701810
|
|
MAHIR ALI
|
()
|
|
295
|
BARKHETRI
|
AS-06-005-001-001/3234
(63 No. Kalarchar)
|
0406005001NRG23140120230330696
|
16/01/2023
|
Rahima Khatun
|
0406005001WL025413
|
Rahima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701817
|
|
RAHIMA KHATUN
|
()
|
|
296
|
BARKHETRI
|
AS-06-005-001-001/4400
(63 No. Kalarchar)
|
0406005001NRG23140120230330714
|
16/01/2023
|
Jahera Bidhaba
|
0406005001WL025424
|
Jahera Bidhaba
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701816
|
|
JAHERA BIDHABA
|
()
|
|
297
|
BARKHETRI
|
AS-06-005-001-001/453
(63 No. Kalarchar)
|
0406005001NRG23140120230330712
|
16/01/2023
|
Ajima Begum
|
0406005001WL025423
|
Ajima Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701814
|
|
AJIMA BEGUM
|
()
|
|
298
|
BARKHETRI
|
AS-06-005-001-001/5004
(63 No. Kalarchar)
|
0406005001NRG23140120230330710
|
16/01/2023
|
Laili Begum
|
0406005001WL025422
|
Laili Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701818
|
|
LAILI BEGUM
|
()
|
|
299
|
BARKHETRI
|
AS-06-005-001-001/5128
(63 No. Kalarchar)
|
0406005001NRG23140120230330706
|
16/01/2023
|
Nureja Khatun
|
0406005001WL025420
|
Nureja Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701812
|
|
NUREJA KHATUN
|
()
|
|
300
|
BARKHETRI
|
AS-06-005-001-001/6778
(63 No. Kalarchar)
|
0406005001NRG23140120230330722
|
16/01/2023
|
Arjum Mala Bidhaba
|
0406005001WL025429
|
Arjum Mala Bidhaba
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701809
|
|
ARJUN MALA BIDHABA
|
()
|
|
301
|
BARKHETRI
|
AS-06-005-001-001/679
(63 No. Kalarchar)
|
0406005001NRG23140120230330704
|
16/01/2023
|
Manjuwara Khatun
|
0406005001WL025418
|
Manjuwara Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701819
|
|
MANJUWARA KHATUN
|
()
|
|
302
|
BARKHETRI
|
AS-06-005-001-001/6927
(63 No. Kalarchar)
|
0406005001NRG23140120230330697
|
16/01/2023
|
BACHITAN NESSA
|
0406005001WL025414
|
BACHITAN NESSA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701813
|
|
BACHITAN NECHA
|
()
|
|
303
|
BARKHETRI
|
AS-06-005-001-001/824
(63 No. Kalarchar)
|
0406005001NRG23120120230327645
|
16/01/2023
|
Jaheda Khatun
|
0406005001WL025061
|
Jaheda Khatun
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
24/01/2023
|
|
8128701815
|
|
JAHEDA KHATUN
|
()
|
|
304
|
BARKHETRI
|
AS-06-005-001-001/843
(63 No. Kalarchar)
|
0406005001NRG23140120230330719
|
16/01/2023
|
Shohahan Ali
|
0406005001WL025427
|
Shohahan Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701808
|
|
SUBHAHAN ALI
|
()
|
|
305
|
BARKHETRI
|
AS-06-005-001-002/1148
(63 No. Kalarchar)
|
0406005001NRG23130120230327657
|
16/01/2023
|
Sajeda Begum
|
0406005001WL025070
|
Sajeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701805
|
|
SHAJADA BEGUM
|
()
|
|
306
|
BARKHETRI
|
AS-06-005-001-002/818
(63 No. Kalarchar)
|
0406005001NRG23130120230329782
|
16/01/2023
|
Runia Akter
|
0406005001WL025289
|
Runia Akter
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701821
|
|
RUNIA AKTER
|
()
|
|
307
|
BARKHETRI
|
AS-06-005-003-005/2761
(61 No.Ghoga)
|
0406005000NRG23150120230331398
|
16/01/2023
|
Rima Ahmeda
|
0406005WL025464
|
Rima Ahmeda
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701803
|
|
RIMA AHMEDA
|
()
|
|
308
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005004NRG23160120230331457
|
16/01/2023
|
Najma Heptulla
|
0406005004WL025466
|
Najma Heptulla
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701796
|
|
NAJMA HEPTULLAH
|
()
|
|
309
|
BARKHETRI
|
AS-06-005-007-001/1161
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331133
|
16/01/2023
|
Mafij Ali
|
0406005007WL025462
|
Mafij Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701820
|
|
MD MAFIJ ALI
|
()
|
|
310
|
BARKHETRI
|
AS-06-005-007-001/1359
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230330906
|
16/01/2023
|
Manowara Begum
|
0406005007WL025446
|
Manowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701879
|
|
MANOWARA BEGUM
|
()
|
|
311
|
BARKHETRI
|
AS-06-005-007-001/1401
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230330920
|
16/01/2023
|
Azizul Haque
|
0406005007WL025446
|
Azizul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701800
|
|
AZIZUL HOQUE
|
()
|
|
312
|
BARKHETRI
|
AS-06-005-007-001/1423
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230330931
|
16/01/2023
|
Tajia Begum
|
0406005007WL025446
|
Tajia Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701797
|
|
TAJIA BEGUM
|
()
|
|
313
|
BARKHETRI
|
AS-06-005-007-001/1471
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230330941
|
16/01/2023
|
Ajnur Ali
|
0406005007WL025446
|
Ajnur Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701798
|
|
MOSUMI JANNAT
|
()
|
|
314
|
BARKHETRI
|
AS-06-005-007-001/1473
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230330943
|
16/01/2023
|
Mamani Begum
|
0406005007WL025446
|
Mamani Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701799
|
|
AKAN ALI
|
()
|
|
315
|
BARKHETRI
|
AS-06-005-007-001/562
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331115
|
16/01/2023
|
Rejna Begum
|
0406005007WL025461
|
Rejna Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701878
|
|
SABINA BEGUM
|
()
|
|
316
|
BARKHETRI
|
AS-06-005-007-001/566
(56 No.Mugdi Rampur)
|
0406005007NRG23150120230331116
|
16/01/2023
|
Jahanara Begum
|
0406005007WL025461
|
Jahanara Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128701877
|
|
MAKIB ALI
|
()
|
|
317
|
BARKHETRI
|
AS-06-005-009-006/492
(58 No.Jaysagar)
|
0406005009NRG23150120230330853
|
16/01/2023
|
Abiran
|
0406005009WL025440
|
Abiran
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701881
|
|
ABIRAN
|
()
|
|
318
|
BARKHETRI
|
AS-06-005-011-009/328
(64 No. Bhangnamari)
|
0406005011NRG23150120230330851
|
16/01/2023
|
Najima aktar
|
0406005011WL025439
|
Najima aktar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701876
|
|
NAJIMA KHATUN
|
()
|
|
319
|
BARKHETRI
|
AS-06-005-013-005/1201
(60 No. Kandhbari Dagapara)
|
0406005013NRG23150120230331073
|
16/01/2023
|
RANGMALA BEGUM
|
0406005013WL025460
|
RANGMALA BEGUM
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128701807
|
|
RANGMALA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
320
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005004NRG23160120230331456
|
16/01/2023
|
samashul haque
|
0406005004WL025466
|
samashul haque
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701795
|
|
NAJMA HEPTULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
321
|
BARKHETRI
|
AS-06-005-004-004/248
(62 No. Loharkatha Adabari)
|
0406005004NRG23160120230331458
|
16/01/2023
|
Atowar Hussain
|
0406005004WL025466
|
Atowar Hussain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701962
|
|
Atowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
322
|
BARKHETRI
|
AS-06-005-010-002/4039
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23150120230331253
|
16/01/2023
|
Marjafafr Rahman
|
0406005WL025463
|
Marjafafr Rahman
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701794
|
|
Marjafafr Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374873
|
374873
|
|
|
|
|
|
|
|