|
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-06-005-003-006/250
(61 No.Ghoga)
|
0406005000NRG23170120230333170
|
17/01/2023
|
Chapan Talukdar
|
0406005WL025649
|
Chapan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129877948
|
No Such Account
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-003-006/329
(61 No.Ghoga)
|
0406005000NRG23170120230333174
|
17/01/2023
|
Mamani Deka Talukdar
|
0406005WL025649
|
Mamani Deka Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877798
|
|
Mamani Deka Talukdar
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-003-009/1852
(61 No.Ghoga)
|
0406005000NRG23170120230333178
|
17/01/2023
|
Golap Jan Bibi
|
0406005WL025649
|
Golap Jan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877949
|
|
Golap Jan Bibi
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-014-002/947
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333039
|
17/01/2023
|
Iman Ali
|
0406005WL025648
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877800
|
|
Iman Ali
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-014-002/969
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333041
|
17/01/2023
|
Asma Begum
|
0406005WL025648
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877803
|
|
Asma Begum
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-014-002/975
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333042
|
17/01/2023
|
Golapjan Nessa
|
0406005WL025648
|
Golapjan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877815
|
|
Golapjan Nessa
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-014-002/991
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333047
|
17/01/2023
|
Paran Ali
|
0406005WL025648
|
Paran Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877951
|
|
Paran Ali
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-014-012/497
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333051
|
17/01/2023
|
Anowara Begum
|
0406005WL025648
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877808
|
|
Anowara Begum
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-014-012/499
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333052
|
17/01/2023
|
Alekjan Begum
|
0406005WL025648
|
Alekjan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877802
|
|
Alekjan Begum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-014-012/501
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333053
|
17/01/2023
|
Anowara Khatun
|
0406005WL025648
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877813
|
|
Anowara Khatun
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-014-012/502
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333054
|
17/01/2023
|
Amir Ali
|
0406005WL025648
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877950
|
|
Amir Ali
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-014-014/745
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333059
|
17/01/2023
|
Khaymun Nessa
|
0406005WL025648
|
Khaymun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877812
|
|
Khaymun Nessa
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-014-014/750
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333060
|
17/01/2023
|
Halima Khatun
|
0406005WL025648
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129877806
|
|
Halima Khatun
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-014-014/761
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333065
|
17/01/2023
|
Chaleha
|
0406005WL025648
|
Chaleha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877816
|
|
Chaleha
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-014-014/776
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333069
|
17/01/2023
|
Bahatan Necha
|
0406005WL025648
|
Bahatan Necha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/01/2023
|
|
8129877801
|
No Such Account
|
|
|
|
16
|
BARKHETRI
|
AS-06-005-014-014/778
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333070
|
17/01/2023
|
Manobara Begum
|
0406005WL025648
|
Manobara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877814
|
|
Manobara Begum
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-014-014/779
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333071
|
17/01/2023
|
Rangmala Khatun
|
0406005WL025648
|
Rangmala Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877809
|
|
Rangmala Khatun
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-014-014/787
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333074
|
17/01/2023
|
Mariyam Khatun
|
0406005WL025648
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877804
|
|
Mariyam Khatun
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-014-014/789
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333076
|
17/01/2023
|
Abdur Rahim
|
0406005WL025648
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877799
|
|
Abdur Rahim
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-014-016/101
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333078
|
17/01/2023
|
Paran Ali
|
0406005WL025648
|
Paran Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877805
|
|
Paran Ali
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-014-017/524
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333079
|
17/01/2023
|
Shajida Begum
|
0406005WL025648
|
Shajida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877810
|
|
Shajida Begum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-014-017/543
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333080
|
17/01/2023
|
Rehena Begum
|
0406005WL025648
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877807
|
|
Rehena Begum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-014-017/545
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333081
|
17/01/2023
|
Rajeda Khatun
|
0406005WL025648
|
Rajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877811
|
|
Rajeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
24
|
BARKHETRI
|
AS-06-005-003-009/14
(61 No.Ghoga)
|
0406005000NRG23170120230333177
|
17/01/2023
|
Ajufa Khatun
|
0406005WL025649
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877928
|
|
Ajufa Khatun
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-009/23
(61 No.Ghoga)
|
0406005000NRG23170120230333179
|
17/01/2023
|
Asatan Nesa
|
0406005WL025649
|
Asatan Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877927
|
|
Asatan Nesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
BARKHETRI
|
AS-06-005-010-001/4032
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332650
|
17/01/2023
|
Rasida Begum
|
0406005WL025626
|
Rasida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877859
|
|
Rasida Begum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-010-001/4033
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332651
|
17/01/2023
|
Atikur Rahman
|
0406005WL025626
|
Atikur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877851
|
|
Atikur Rahman
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-010-001/4034
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332652
|
17/01/2023
|
Minuwara Begum
|
0406005WL025626
|
Minuwara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877850
|
|
Minuwara Begum
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-010-001/4037
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332654
|
17/01/2023
|
Abdul Ali
|
0406005WL025626
|
Abdul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877861
|
|
Abdul Ali
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-010-001/4040
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332655
|
17/01/2023
|
Arifuddin Ahmed
|
0406005WL025626
|
Arifuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877856
|
|
Arifuddin Ahmed
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-010-001/4041
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332656
|
17/01/2023
|
Maidul Haque
|
0406005WL025626
|
Maidul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877853
|
|
Maidul Haque
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-010-001/4045
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332657
|
17/01/2023
|
Ashad Ali
|
0406005WL025626
|
Ashad Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877857
|
|
Ashad Ali
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-010-001/4046
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332658
|
17/01/2023
|
Sajida Begum
|
0406005WL025626
|
Sajida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877848
|
|
Sajida Begum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-010-001/4048
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332659
|
17/01/2023
|
Nazir Ali
|
0406005WL025626
|
Nazir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877739
|
|
Nazir Ali
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-010-001/4053
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332661
|
17/01/2023
|
Chaifo Ali
|
0406005WL025626
|
Chaifo Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877852
|
|
Chaifo Ali
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-010-001/4058
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332662
|
17/01/2023
|
Arjina Begum
|
0406005WL025626
|
Arjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877849
|
|
Arjina Begum
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-010-001/4059
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332663
|
17/01/2023
|
Sunu Ali
|
0406005WL025626
|
Sunu Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877854
|
|
Sunu Ali
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-010-001/4061
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332665
|
17/01/2023
|
Tajnur Ali
|
0406005WL025626
|
Tajnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877736
|
|
Tajnur Ali
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-010-001/4065
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332666
|
17/01/2023
|
Mirajul Haque
|
0406005WL025626
|
Mirajul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877858
|
|
Mirajul Haque
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-010-002/4070
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332668
|
17/01/2023
|
Arjina Begum
|
0406005WL025626
|
Arjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877855
|
|
Arjina Begum
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-010-002/4072
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332669
|
17/01/2023
|
Manju Begum
|
0406005WL025626
|
Manju Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877738
|
|
Manju Begum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-010-002/4074
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332670
|
17/01/2023
|
Anjana Begum
|
0406005WL025626
|
Anjana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877737
|
|
Anjana Begum
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-010-002/4077
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332672
|
17/01/2023
|
Rajnur Ahmed
|
0406005WL025626
|
Rajnur Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877740
|
|
Rajnur Ahmed
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-010-002/4089
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332674
|
17/01/2023
|
Ila Begum
|
0406005WL025626
|
Ila Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877860
|
|
Ila Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
45
|
BARKHETRI
|
AS-06-005-003-005/134
(61 No.Ghoga)
|
0406005000NRG23170120230333112
|
17/01/2023
|
Asmina Saikia
|
0406005WL025649
|
Asmina Saikia
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877972
|
|
Asmina Saikia
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-003-005/1999
(61 No.Ghoga)
|
0406005000NRG23170120230333120
|
17/01/2023
|
Manowar Hussain
|
0406005WL025649
|
Manowar Hussain
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877748
|
|
Manowar Hussain
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-003-005/2173
(61 No.Ghoga)
|
0406005000NRG23170120230333125
|
17/01/2023
|
Amjad Ali
|
0406005WL025649
|
Amjad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877971
|
|
Amjad Ali
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-005/235
(61 No.Ghoga)
|
0406005003NRG23170120230332775
|
17/01/2023
|
ISLAM ALI
|
0406005003WL025629
|
ISLAM ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877975
|
|
ISLAM ALI
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-005/35
(61 No.Ghoga)
|
0406005000NRG23170120230333133
|
17/01/2023
|
Rukiya Begum
|
0406005WL025649
|
Rukiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877752
|
|
Rukiya Begum
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-005/36
(61 No.Ghoga)
|
0406005000NRG23170120230333135
|
17/01/2023
|
Anjana Begum
|
0406005WL025649
|
Anjana Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877749
|
|
Anjana Begum
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-005/36
(61 No.Ghoga)
|
0406005000NRG23170120230333134
|
17/01/2023
|
Rajat Ali
|
0406005WL025649
|
Rajat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877743
|
|
Rajat Ali
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-005/511
(61 No.Ghoga)
|
0406005000NRG23170120230333137
|
17/01/2023
|
JERINA BEGUM
|
0406005WL025649
|
JERINA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877973
|
|
JERINA BEGUM
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-005/511
(61 No.Ghoga)
|
0406005000NRG23170120230333136
|
17/01/2023
|
MAINUL HUSSAIN
|
0406005WL025649
|
MAINUL HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877974
|
|
MAINUL HUSSAIN
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-005/876
(61 No.Ghoga)
|
0406005000NRG23170120230333143
|
17/01/2023
|
Mintuwara Jaman
|
0406005WL025649
|
Mintuwara Jaman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877977
|
|
Mintuwara Jaman
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-005/88
(61 No.Ghoga)
|
0406005000NRG23170120230333145
|
17/01/2023
|
Nurul Haque
|
0406005WL025649
|
Nurul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877745
|
|
Nurul Haque
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-005/886
(61 No.Ghoga)
|
0406005000NRG23170120230333147
|
17/01/2023
|
Rahim Ali
|
0406005WL025649
|
Rahim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877976
|
|
Rahim Ali
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-003-005/97
(61 No.Ghoga)
|
0406005000NRG23170120230333152
|
17/01/2023
|
Mainul Haque
|
0406005WL025649
|
Mainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877979
|
|
Mainul Haque
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-006/15
(61 No.Ghoga)
|
0406005000NRG23170120230333157
|
17/01/2023
|
RUBUL DEKA
|
0406005WL025649
|
RUBUL DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877741
|
|
RUBUL DEKA
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-006/236
(61 No.Ghoga)
|
0406005000NRG23170120230333166
|
17/01/2023
|
Prafulla Deka
|
0406005WL025649
|
Prafulla Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877742
|
|
Prafulla Deka
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-006/249
(61 No.Ghoga)
|
0406005000NRG23170120230333168
|
17/01/2023
|
Kanchan Deka
|
0406005WL025649
|
Kanchan Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877746
|
|
Kanchan Deka
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-006/250
(61 No.Ghoga)
|
0406005000NRG23170120230333169
|
17/01/2023
|
Parul Talukdar
|
0406005WL025649
|
Parul Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877747
|
|
Parul Talukdar
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-006/329
(61 No.Ghoga)
|
0406005000NRG23170120230333173
|
17/01/2023
|
HEMANTA TALUKDAR
|
0406005WL025649
|
HEMANTA TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877751
|
|
HEMANTA TALUKDAR
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-006/386
(61 No.Ghoga)
|
0406005000NRG23170120230333176
|
17/01/2023
|
JONALI DEKA
|
0406005WL025649
|
JONALI DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877978
|
|
JONALI DEKA
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-010/197
(61 No.Ghoga)
|
0406005000NRG23170120230333182
|
17/01/2023
|
Rasedul Haque
|
0406005WL025649
|
Rasedul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877744
|
|
Rasedul Haque
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-010/45
(61 No.Ghoga)
|
0406005000NRG23170120230333183
|
17/01/2023
|
Bandana Kalita
|
0406005WL025649
|
Bandana Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877750
|
|
Bandana Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-003-001/1867
(61 No.Ghoga)
|
0406005000NRG23170120230333090
|
17/01/2023
|
GAJEN KALITA
|
0406005WL025649
|
GAJEN KALITA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877755
|
|
GAJEN KALITA
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-004/277
(61 No.Ghoga)
|
0406005003NRG23170120230332770
|
17/01/2023
|
Chandmohammad Ali
|
0406005003WL025629
|
Chandmohammad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877762
|
|
Chandmohammad Ali
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-004/277
(61 No.Ghoga)
|
0406005003NRG23170120230332771
|
17/01/2023
|
Rina Bibi
|
0406005003WL025629
|
Rina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877765
|
|
Rina Bibi
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-004/63
(61 No.Ghoga)
|
0406005003NRG23170120230332773
|
17/01/2023
|
Junuwara Begum
|
0406005003WL025629
|
Junuwara Begum
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129877768
|
|
Junuwara Begum
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-005/1215
(61 No.Ghoga)
|
0406005000NRG23170120230333105
|
17/01/2023
|
After Ali
|
0406005WL025649
|
After Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877962
|
|
After Ali
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-005/126
(61 No.Ghoga)
|
0406005000NRG23170120230333108
|
17/01/2023
|
Aftabuddin Ahmed
|
0406005WL025649
|
Aftabuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877754
|
|
Aftabuddin Ahmed
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-005/130
(61 No.Ghoga)
|
0406005000NRG23170120230333109
|
17/01/2023
|
Abdul Sanidul Haque
|
0406005WL025649
|
Abdul Sanidul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877764
|
|
Abdul Sanidul Haque
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-005/1365
(61 No.Ghoga)
|
0406005000NRG23170120230333115
|
17/01/2023
|
Ainul Ali
|
0406005WL025649
|
Ainul Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877771
|
|
Ainul Ali
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-005/2168
(61 No.Ghoga)
|
0406005000NRG23170120230333123
|
17/01/2023
|
Jaheda Begum
|
0406005WL025649
|
Jaheda Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877767
|
|
Jaheda Begum
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-005/235
(61 No.Ghoga)
|
0406005003NRG23170120230332774
|
17/01/2023
|
REJIMA BIBI
|
0406005003WL025629
|
REJIMA BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877969
|
|
REJIMA BIBI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-005/2551
(61 No.Ghoga)
|
0406005000NRG23170120230333127
|
17/01/2023
|
AJIT SAIKIA
|
0406005WL025649
|
AJIT SAIKIA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877766
|
|
AJIT SAIKIA
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-005/2554
(61 No.Ghoga)
|
0406005000NRG23170120230333128
|
17/01/2023
|
JESHMIN SULTANA
|
0406005WL025649
|
JESHMIN SULTANA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877965
|
|
JESHMIN SULTANA
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-005/280
(61 No.Ghoga)
|
0406005000NRG23170120230333129
|
17/01/2023
|
Rubul Ali
|
0406005WL025649
|
Rubul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877757
|
|
Rubul Ali
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-005/283
(61 No.Ghoga)
|
0406005000NRG23170120230333130
|
17/01/2023
|
Rachnawara Begum
|
0406005WL025649
|
Rachnawara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877769
|
|
Rachnawara Begum
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-005/3075
(61 No.Ghoga)
|
0406005003NRG23170120230332828
|
17/01/2023
|
Ajad Ali
|
0406005003WL025634
|
Ajad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877967
|
|
Ajad Ali
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-005/32
(61 No.Ghoga)
|
0406005000NRG23170120230333131
|
17/01/2023
|
Rahul Ali
|
0406005WL025649
|
Rahul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877753
|
|
Rahul Ali
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-005/35
(61 No.Ghoga)
|
0406005000NRG23170120230333132
|
17/01/2023
|
Abdul Matleb
|
0406005WL025649
|
Abdul Matleb
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877963
|
|
Abdul Matleb
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-005/497
(61 No.Ghoga)
|
0406005003NRG23170120230332777
|
17/01/2023
|
Razid Begum
|
0406005003WL025629
|
Razid Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877966
|
|
Razid Begum
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-005/614
(61 No.Ghoga)
|
0406005000NRG23170120230333140
|
17/01/2023
|
Matleb Ali
|
0406005WL025649
|
Matleb Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877968
|
|
Matleb Ali
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-005/8
(61 No.Ghoga)
|
0406005000NRG23170120230333142
|
17/01/2023
|
Mamoni Begum
|
0406005WL025649
|
Mamoni Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877773
|
|
Mamoni Begum
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-005/880
(61 No.Ghoga)
|
0406005000NRG23170120230333146
|
17/01/2023
|
Nujuban Bibi
|
0406005WL025649
|
Nujuban Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877760
|
|
Nujuban Bibi
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-005/89
(61 No.Ghoga)
|
0406005000NRG23170120230333148
|
17/01/2023
|
Charima Bibi
|
0406005WL025649
|
Charima Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877774
|
|
Charima Bibi
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-006/14
(61 No.Ghoga)
|
0406005000NRG23170120230333156
|
17/01/2023
|
KADAMIBALA DEKA
|
0406005WL025649
|
KADAMIBALA DEKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877772
|
|
KADAMIBALA DEKA
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-006/224
(61 No.Ghoga)
|
0406005000NRG23170120230333159
|
17/01/2023
|
Bimala Talukdar
|
0406005WL025649
|
Bimala Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877770
|
|
Bimala Talukdar
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-006/224
(61 No.Ghoga)
|
0406005000NRG23170120230333161
|
17/01/2023
|
Ratul Talukdar
|
0406005WL025649
|
Ratul Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877759
|
|
Ratul Talukdar
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-010/154
(61 No.Ghoga)
|
0406005000NRG23170120230333180
|
17/01/2023
|
Halema Bibi
|
0406005WL025649
|
Halema Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877964
|
|
Halema Bibi
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-010/49
(61 No.Ghoga)
|
0406005000NRG23170120230333184
|
17/01/2023
|
Pranita Kalita
|
0406005WL025649
|
Pranita Kalita
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877758
|
|
Pranita Kalita
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-010/56
(61 No.Ghoga)
|
0406005000NRG23170120230333185
|
17/01/2023
|
Bhakuntala Kalita
|
0406005WL025649
|
Bhakuntala Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877970
|
|
Bhakuntala Kalita
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-010/62
(61 No.Ghoga)
|
0406005000NRG23170120230333186
|
17/01/2023
|
Samin Kalita
|
0406005WL025649
|
Samin Kalita
|
00048
|
BKID0005003
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129877756
|
|
Samin Kalita
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-010-002/4113
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332183
|
17/01/2023
|
Morijina Begum
|
0406005010WL025622
|
Morijina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877763
|
|
Morijina Begum
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-011-004/480
(64 No. Bhangnamari)
|
0406005000NRG23170120230332611
|
17/01/2023
|
Swabdul Ali
|
0406005WL025625
|
Swabdul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877961
|
|
Swabdul Ali
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-011-004/481
(64 No. Bhangnamari)
|
0406005000NRG23170120230332612
|
17/01/2023
|
Dlimon khatun
|
0406005WL025625
|
Dlimon khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877960
|
|
Dlimon khatun
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-011-004/483
(64 No. Bhangnamari)
|
0406005000NRG23170120230332613
|
17/01/2023
|
Bacha khatun
|
0406005WL025625
|
Bacha khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877959
|
|
Bacha khatun
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-011-004/484
(64 No. Bhangnamari)
|
0406005000NRG23170120230332614
|
17/01/2023
|
Majam Ali
|
0406005WL025625
|
Majam Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877958
|
|
Majam Ali
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-011-004/487
(64 No. Bhangnamari)
|
0406005000NRG23170120230332616
|
17/01/2023
|
Saifar Ali
|
0406005WL025625
|
Saifar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877761
|
|
Saifar Ali
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-011-007/561
(64 No. Bhangnamari)
|
0406005000NRG23170120230332649
|
17/01/2023
|
mAHURUDDIN
|
0406005WL025625
|
mAHURUDDIN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877775
|
|
mAHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
102
|
BARKHETRI
|
AS-06-005-003-005/590
(61 No.Ghoga)
|
0406005000NRG23170120230333138
|
17/01/2023
|
Rubul Ali
|
0406005WL025649
|
Rubul Ali
|
00089
|
CBIN0281303
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877776
|
|
Rubul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
BARKHETRI
|
AS-06-005-003-005/3074
(61 No.Ghoga)
|
0406005003NRG23170120230332826
|
17/01/2023
|
Nurjahan Begum
|
0406005003WL025634
|
Nurjahan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877780
|
|
Nurjahan Begum
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-006/236
(61 No.Ghoga)
|
0406005000NRG23170120230333167
|
17/01/2023
|
Purnima Deka
|
0406005WL025649
|
Purnima Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877778
|
|
Purnima Deka
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-010-001/1945
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332723
|
17/01/2023
|
Amar Deka
|
0406005WL025628
|
Amar Deka
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877779
|
|
Amar Deka
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-010-002/1278
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332100
|
17/01/2023
|
Saidur Rahman
|
0406005010WL025621
|
Saidur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877788
|
|
Saidur Rahman
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-010-002/143
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332103
|
17/01/2023
|
Rejia Bibi
|
0406005010WL025621
|
Rejia Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877795
|
|
Rejia Bibi
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-010-002/1503
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332164
|
17/01/2023
|
Saifuddin Ali
|
0406005010WL025622
|
Saifuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877781
|
|
Saifuddin Ali
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-010-002/170
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332104
|
17/01/2023
|
Mazaffar Ali
|
0406005010WL025621
|
Mazaffar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877953
|
|
Mazaffar Ali
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-010-002/1818
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332680
|
17/01/2023
|
Manikan Deka
|
0406005WL025627
|
Manikan Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877785
|
|
Manikan Deka
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-010-002/2179
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332685
|
17/01/2023
|
Lili Begum
|
0406005WL025627
|
Lili Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877782
|
|
Lili Begum
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-010-002/276
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332688
|
17/01/2023
|
Rafiya Bibi
|
0406005WL025627
|
Rafiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877793
|
|
Rafiya Bibi
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-010-002/3637
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332177
|
17/01/2023
|
Sajaul Ali
|
0406005010WL025622
|
Sajaul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877784
|
|
Sajaul Ali
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-010-002/538
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332137
|
17/01/2023
|
Ali Akbar Ali
|
0406005010WL025621
|
Ali Akbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877792
|
|
Ali Akbar Ali
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-010-002/6024
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332140
|
17/01/2023
|
islam ali
|
0406005010WL025621
|
islam ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877955
|
|
islam ali
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-010-002/664
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332706
|
17/01/2023
|
Nur Haque Ali
|
0406005WL025627
|
Nur Haque Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877786
|
|
Nur Haque Ali
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-010-002/666
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332707
|
17/01/2023
|
Rabijan Bibi
|
0406005WL025627
|
Rabijan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877787
|
|
Rabijan Bibi
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-010-002/674
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332708
|
17/01/2023
|
Hebdulah Ali
|
0406005WL025627
|
Hebdulah Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877789
|
|
Hebdulah Ali
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-010-002/695
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332142
|
17/01/2023
|
Rakhmat Ali
|
0406005010WL025621
|
Rakhmat Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877954
|
|
Rakhmat Ali
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-010-002/710
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332144
|
17/01/2023
|
Siraj Ali
|
0406005010WL025621
|
Siraj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877794
|
|
Siraj Ali
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-010-004/1028
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332995
|
17/01/2023
|
Ali Hussain
|
0406005WL025647
|
Ali Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877956
|
|
Ali Hussain
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-010-004/1057
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333000
|
17/01/2023
|
Safik Ali
|
0406005WL025647
|
Safik Ali
|
00089
|
CBIN0282813
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877783
|
|
Safik Ali
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-010-004/4138
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332753
|
17/01/2023
|
Mainul Ali
|
0406005WL025628
|
Mainul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129877790
|
No Such Account
|
|
|
|
124
|
BARKHETRI
|
AS-06-005-010-004/583
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333010
|
17/01/2023
|
Rupseni Begum
|
0406005WL025647
|
Rupseni Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129877777
|
No Such Account
|
|
|
|
125
|
BARKHETRI
|
AS-06-005-010-004/745
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333017
|
17/01/2023
|
Akram Ali
|
0406005WL025647
|
Akram Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877957
|
|
Akram Ali
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-010-004/758
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333022
|
17/01/2023
|
Jabeda Begum
|
0406005WL025647
|
Jabeda Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877791
|
|
Jabeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32741
|
32741
|
|
|
|
|
|
|
|
|
127
|
BARKHETRI
|
AS-06-005-003-005/2171
(61 No.Ghoga)
|
0406005000NRG23170120230333124
|
17/01/2023
|
Nazral Haque
|
0406005WL025649
|
Nazral Haque
|
00089
|
CBIN0283085
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877796
|
|
Nazral Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
128
|
BARKHETRI
|
AS-06-005-003-001/1863
(61 No.Ghoga)
|
0406005000NRG23170120230333089
|
17/01/2023
|
Umesh Talukdar
|
0406005WL025649
|
Umesh Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877820
|
|
SHRI UMESH TALUKDAR
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-003-005/9
(61 No.Ghoga)
|
0406005000NRG23170120230333149
|
17/01/2023
|
Rumiya Begum
|
0406005WL025649
|
Rumiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877827
|
|
MRS RUMIYA BEGUM
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-003-006/252
(61 No.Ghoga)
|
0406005000NRG23170120230333172
|
17/01/2023
|
Beauti Talukdar
|
0406005WL025649
|
Beauti Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877818
|
|
MRS BEAUTI TALUKDAR
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-010-001/392
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332727
|
17/01/2023
|
Biju Kalita
|
0406005WL025628
|
Biju Kalita
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877824
|
|
MS BIJU KALITA
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-010-001/4002
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332728
|
17/01/2023
|
Partha Pratim Talukdar
|
0406005WL025628
|
Partha Pratim Talukdar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877825
|
|
SHRI PARTHA PRATIM TALUKDAR
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-010-002/4022
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332697
|
17/01/2023
|
Najim
|
0406005WL025627
|
Najim
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877821
|
|
RAJEK ALI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-010-004/1052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332997
|
17/01/2023
|
Runuma Begum
|
0406005WL025647
|
Runuma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877823
|
|
MISS RUNUMA BEGUM
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-010-004/4108
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332189
|
17/01/2023
|
Isha Rahullah
|
0406005010WL025622
|
Isha Rahullah
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877822
|
|
ISHA RUHULLA
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-010-004/578
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333008
|
17/01/2023
|
Marjina Begum
|
0406005WL025647
|
Marjina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877828
|
|
MRS MARJINA BEGUM
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-011-001/614
(64 No. Bhangnamari)
|
0406005000NRG23170120230332609
|
17/01/2023
|
Furkan Ali
|
0406005WL025625
|
Furkan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877819
|
|
MR MD AKCHID ALI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-011-003/35
(64 No. Bhangnamari)
|
0406005000NRG23170120230332610
|
17/01/2023
|
SaniaraParbin
|
0406005WL025625
|
SaniaraParbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877945
|
|
MISS SANIARA PARBIN
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-011-004/486
(64 No. Bhangnamari)
|
0406005000NRG23170120230332615
|
17/01/2023
|
Raifuddin
|
0406005WL025625
|
Raifuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877817
|
|
MR MD SAKED ALI
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-011-004/689
(64 No. Bhangnamari)
|
0406005000NRG23170120230332628
|
17/01/2023
|
MALEKUDDIN
|
0406005WL025625
|
MALEKUDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877946
|
|
MR HAFIZUR RAHMAN
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-011-004/832
(64 No. Bhangnamari)
|
0406005000NRG23170120230332634
|
17/01/2023
|
ABUSHALAM
|
0406005WL025625
|
ABUSHALAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877831
|
|
MRS CHANMALA KHATUN
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-011-004/858
(64 No. Bhangnamari)
|
0406005000NRG23170120230332636
|
17/01/2023
|
ABIRAN NECHA
|
0406005WL025625
|
ABIRAN NECHA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877829
|
|
MISS JAHIRAN PARBIN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-011-004/95
(64 No. Bhangnamari)
|
0406005000NRG23170120230332644
|
17/01/2023
|
Shamina Eysmin
|
0406005WL025625
|
Shamina Eysmin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877947
|
|
MRS SHAMINA YESMIN
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-014-002/992
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333048
|
17/01/2023
|
Ajadul Haque
|
0406005WL025648
|
Ajadul Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877832
|
|
MR AJADUL HAQUE
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-014-014/753
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333063
|
17/01/2023
|
Ayna Khatun
|
0406005WL025648
|
Ayna Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877833
|
|
MRS AYANA KHATUN
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-014-014/760
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333064
|
17/01/2023
|
Nurul Haque
|
0406005WL025648
|
Nurul Haque
|
00415
|
SBIN0011610
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129877830
|
|
MR NURUL HAQUE
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-014-017/548
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333082
|
17/01/2023
|
Kamela Khatun
|
0406005WL025648
|
Kamela Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877826
|
|
MRS KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
148
|
BARKHETRI
|
AS-06-005-003-001/17
(61 No.Ghoga)
|
0406005000NRG23170120230333088
|
17/01/2023
|
Sunu Kalita
|
0406005WL025649
|
Sunu Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877846
|
|
CHUNU KALITA.
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-003-003/104
(61 No.Ghoga)
|
0406005003NRG23170120230332765
|
17/01/2023
|
Bhugiram Talukdar
|
0406005003WL025629
|
Bhugiram Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877934
|
|
BHUGIRAM TALUKDAR
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-003-003/104
(61 No.Ghoga)
|
0406005003NRG23170120230332766
|
17/01/2023
|
Kanika Talukdar
|
0406005003WL025629
|
Kanika Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877937
|
|
KANIKA TALUKDAR
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-003-003/196
(61 No.Ghoga)
|
0406005003NRG23170120230332823
|
17/01/2023
|
ASIM HALOI
|
0406005003WL025634
|
ASIM HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877936
|
|
ASIM HALOI
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-003-003/196
(61 No.Ghoga)
|
0406005003NRG23170120230332824
|
17/01/2023
|
CHANDAN TALUKDAR
|
0406005003WL025634
|
CHANDAN TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877935
|
|
CHANDAN TALUKDAR
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-003-004/2202
(61 No.Ghoga)
|
0406005003NRG23170120230332769
|
17/01/2023
|
Arifuddin Ahmed
|
0406005003WL025629
|
Arifuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877890
|
|
ARIFUDDIN AHMED
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-003-004/2328
(61 No.Ghoga)
|
0406005003NRG23170120230332825
|
17/01/2023
|
MINA BIBI
|
0406005003WL025634
|
MINA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877891
|
|
MINA BIBI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-003-005/103
(61 No.Ghoga)
|
0406005000NRG23170120230333096
|
17/01/2023
|
Sara Begum
|
0406005WL025649
|
Sara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877845
|
|
SARA BEGUM
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-003-005/1363
(61 No.Ghoga)
|
0406005000NRG23170120230333114
|
17/01/2023
|
Mabujan Bibi
|
0406005WL025649
|
Mabujan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877863
|
|
MABUJAN BEGUM
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-003-005/3074
(61 No.Ghoga)
|
0406005003NRG23170120230332827
|
17/01/2023
|
Nur Asmi Begum
|
0406005003WL025634
|
Nur Asmi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877888
|
|
NUR ASMI BEGUM
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-003-006/123
(61 No.Ghoga)
|
0406005000NRG23170120230333153
|
17/01/2023
|
Sahab Ali
|
0406005WL025649
|
Sahab Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877842
|
|
SAHAB ALI.
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-003-006/228
(61 No.Ghoga)
|
0406005000NRG23170120230333162
|
17/01/2023
|
Rina Talukdar
|
0406005WL025649
|
Rina Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877839
|
|
RINA TALUKDAR
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-003-006/233-A
(61 No.Ghoga)
|
0406005000NRG23170120230333164
|
17/01/2023
|
Rupali Deka
|
0406005WL025649
|
Rupali Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877864
|
|
RUPALI DEKA
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-003-006/251
(61 No.Ghoga)
|
0406005000NRG23170120230333171
|
17/01/2023
|
Dipali Deka
|
0406005WL025649
|
Dipali Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877944
|
|
DIPALI DEKA
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-010-001/1243
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332721
|
17/01/2023
|
Malati Medhi
|
0406005WL025628
|
Malati Medhi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877879
|
|
MALATI MEDHI
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-010-001/1969
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332724
|
17/01/2023
|
Gita Talukdar
|
0406005WL025628
|
Gita Talukdar
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877943
|
|
GITA TALUKDAR
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-010-001/1973
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332725
|
17/01/2023
|
Rajeswar Barman
|
0406005WL025628
|
Rajeswar Barman
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877942
|
|
RAJESWAR BARMAN
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-010-001/2975
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332148
|
17/01/2023
|
Afruja Bibi
|
0406005010WL025622
|
Afruja Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877886
|
|
AFARUJA BIBI
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-010-001/3844
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332726
|
17/01/2023
|
Maloti Talukdar
|
0406005WL025628
|
Maloti Talukdar
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877841
|
|
MALATI TALUKDAR
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-010-001/4013
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332159
|
17/01/2023
|
MUJIBAR ALI
|
0406005010WL025622
|
MUJIBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877941
|
|
MUJIBAR ALI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-010-001/4013
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332160
|
17/01/2023
|
Resam Begum
|
0406005010WL025622
|
Resam Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877877
|
|
RESAM BEGUM
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-010-001/44
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332744
|
17/01/2023
|
Kiran Barman
|
0406005WL025628
|
Kiran Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877874
|
|
KIRAN BARMAN
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-010-001/45
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332745
|
17/01/2023
|
Pranita Pathak
|
0406005WL025628
|
Pranita Pathak
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877881
|
|
PRANITA PATHAK
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-010-002/1991
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332168
|
17/01/2023
|
Rintu Ali
|
0406005010WL025622
|
Rintu Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877892
|
|
RINTU ALI
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-010-002/2047
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332682
|
17/01/2023
|
RAFIYA BIBI
|
0406005WL025627
|
RAFIYA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877940
|
|
RAFIYA BIBI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-010-002/205
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332169
|
17/01/2023
|
ASHA BEGUM
|
0406005010WL025622
|
ASHA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877872
|
|
ASHA BEGUM
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-010-002/2666
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332172
|
17/01/2023
|
Ashia Begam
|
0406005010WL025622
|
Ashia Begam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877883
|
|
ASHIA BEGAM
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-010-002/3614
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332694
|
17/01/2023
|
Manjuwara Begum
|
0406005WL025627
|
Manjuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877885
|
|
MANJUWARA BEGUM
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-010-002/4110
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332181
|
17/01/2023
|
Upendra Kalita
|
0406005010WL025622
|
Upendra Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877889
|
|
SAHIL ALI
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-010-002/551
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332704
|
17/01/2023
|
Tutumani Begum
|
0406005WL025627
|
Tutumani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877868
|
|
TUTUMANI BEGUM
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-010-004/1022
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332993
|
17/01/2023
|
Afjan Begum
|
0406005WL025647
|
Afjan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877847
|
|
AFJAN BEGUM
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-010-004/1054
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332998
|
17/01/2023
|
Nuri Moni Asma
|
0406005WL025647
|
Nuri Moni Asma
|
00462
|
UCBA0000773
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877869
|
|
NUR MONI ASMA
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-010-004/1059
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333001
|
17/01/2023
|
Jahanara Begum
|
0406005WL025647
|
Jahanara Begum
|
00462
|
UCBA0000773
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877887
|
|
JAHANARA BEGUM
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-010-004/1063
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333002
|
17/01/2023
|
Yasmin Sultana
|
0406005WL025647
|
Yasmin Sultana
|
00462
|
UCBA0000773
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877871
|
|
YASMIN SULTANA
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-010-004/1065
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333003
|
17/01/2023
|
Charifa Bibi
|
0406005WL025647
|
Charifa Bibi
|
00462
|
UCBA0000773
|
1368
|
1368
|
Rejected
|
24/01/2023
|
|
8129877834
|
No Such Account
|
|
|
|
183
|
BARKHETRI
|
AS-06-005-010-004/2529
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332714
|
17/01/2023
|
Laufuli Bibi
|
0406005WL025627
|
Laufuli Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877838
|
|
LAUFULI BIBI
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-010-004/442
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332191
|
17/01/2023
|
Chaheda Khatun
|
0406005010WL025622
|
Chaheda Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877938
|
|
SAHEDA KHATUN
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-010-004/492
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333005
|
17/01/2023
|
Jeshmina Begum
|
0406005WL025647
|
Jeshmina Begum
|
00462
|
UCBA0000773
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877939
|
|
JESHMINA BEGAM
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-010-004/552
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333006
|
17/01/2023
|
Nurmahammad Ali
|
0406005WL025647
|
Nurmahammad Ali
|
00462
|
UCBA0000773
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877867
|
|
NURMAHAMMAD ALI
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-010-004/584
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333011
|
17/01/2023
|
Fajlul Karim
|
0406005WL025647
|
Fajlul Karim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877878
|
|
FAJLUL KARIM
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-010-004/587
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333012
|
17/01/2023
|
Jalil Uddin Chauohuri
|
0406005WL025647
|
Jalil Uddin Chauohuri
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877843
|
|
JALILUDDIN CHOUDHURY
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-010-004/589
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333013
|
17/01/2023
|
Ashma Begum
|
0406005WL025647
|
Ashma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877880
|
|
ASHMA BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-010-004/743
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333015
|
17/01/2023
|
Abdul Malik
|
0406005WL025647
|
Abdul Malik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877840
|
|
ABDUL MALIK
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-010-004/744
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333016
|
17/01/2023
|
Rahijan Bibi
|
0406005WL025647
|
Rahijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877865
|
|
RAHIJAN BIBI
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-010-004/754
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333018
|
17/01/2023
|
Marami Begum
|
0406005WL025647
|
Marami Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877835
|
|
NASU DAS
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-010-004/755
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333019
|
17/01/2023
|
Khadeza Begum
|
0406005WL025647
|
Khadeza Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877866
|
|
KHADEZA BEGUM
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-010-004/757
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333021
|
17/01/2023
|
Rejina Begum
|
0406005WL025647
|
Rejina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877873
|
|
REJINA BEGUM
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-010-004/759
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333023
|
17/01/2023
|
Majamil Ali
|
0406005WL025647
|
Majamil Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877876
|
|
MAJAMIL HAQUE
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-010-004/760
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333024
|
17/01/2023
|
Motikur Rahman
|
0406005WL025647
|
Motikur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877882
|
|
MOTIKUR RAHMAN
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-010-004/761
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333025
|
17/01/2023
|
Jayedu Rahman
|
0406005WL025647
|
Jayedu Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877844
|
|
MD JAYEDU RAHMAN
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-010-004/762
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333026
|
17/01/2023
|
Manija Begum
|
0406005WL025647
|
Manija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877862
|
|
MANIJA BEGUM
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-010-004/768
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333027
|
17/01/2023
|
Anima Begum
|
0406005WL025647
|
Anima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877870
|
|
ANIMA BEGAM
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-010-004/777
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333029
|
17/01/2023
|
Merina Begum
|
0406005WL025647
|
Merina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877837
|
|
MERINA BEGUM .
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-010-004/920
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333030
|
17/01/2023
|
Marjina Begum
|
0406005WL025647
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877875
|
|
MARJINA BEGAM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-010-004/921
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333031
|
17/01/2023
|
Marjina Begum
|
0406005WL025647
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877836
|
|
RAJAT KANTI GHOSH
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-011-004/90
(64 No. Bhangnamari)
|
0406005000NRG23170120230332640
|
17/01/2023
|
Chaheda Begum
|
0406005WL025625
|
Chaheda Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877884
|
|
SAHEDA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75763
|
75763
|
|
|
|
|
|
|
|
|
204
|
BARKHETRI
|
AS-06-005-003-005/6
(61 No.Ghoga)
|
0406005000NRG23170120230333139
|
17/01/2023
|
Nijamiuddin Ahmed
|
0406005WL025649
|
Nijamiuddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877893
|
|
NIJAMUDDIN AHMED
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-010-001/173
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332722
|
17/01/2023
|
Saneshwar Das
|
0406005WL025628
|
Saneshwar Das
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877904
|
|
SANESWAR DAS
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-010-002/1885
(59 No.Mukalmua Narayanpur)
|
0406005010NRG23170120230332165
|
17/01/2023
|
MARIYAM BEGUM
|
0406005010WL025622
|
MARIYAM BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877932
|
|
MARIYAM BEGUM
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-010-004/1012
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332992
|
17/01/2023
|
Juwal Ali
|
0406005WL025647
|
Juwal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877933
|
|
JUWEL ALI
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-010-004/1026
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332994
|
17/01/2023
|
Rupjan Bibi
|
0406005WL025647
|
Rupjan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877902
|
|
RUPJAN BIBI
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-010-004/1029
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332996
|
17/01/2023
|
Charifajan Bibi
|
0406005WL025647
|
Charifajan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877931
|
|
CHARIFAJAN BIBI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-010-004/1055
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230332999
|
17/01/2023
|
Chufiya Begum
|
0406005WL025647
|
Chufiya Begum
|
00462
|
UCBA0002650
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877896
|
|
CHUFIYA BEGAM
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-010-004/3753
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333004
|
17/01/2023
|
Raneja Begum
|
0406005WL025647
|
Raneja Begum
|
00462
|
UCBA0002650
|
1368
|
1368
|
Processed
|
24/01/2023
|
|
8129877930
|
|
RANEJA BEGUM
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-010-004/580
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333009
|
17/01/2023
|
Iayachin Choudhuri
|
0406005WL025647
|
Iayachin Choudhuri
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877929
|
|
IYACHIN CHOUDHURI
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-010-004/756
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333020
|
17/01/2023
|
Ayub Ali
|
0406005WL025647
|
Ayub Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877898
|
|
AYUB ALI
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-010-004/775
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333028
|
17/01/2023
|
Mintu Choudhury
|
0406005WL025647
|
Mintu Choudhury
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877895
|
|
MD MINTU CHOUDHURY
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-010-004/926
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333034
|
17/01/2023
|
Suratajan Bibi
|
0406005WL025647
|
Suratajan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877901
|
|
SURATAJAN BIBI
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-010-004/997
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333036
|
17/01/2023
|
Anowara Begum
|
0406005WL025647
|
Anowara Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877903
|
|
ANOWARA BEGUM
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-010-004/998
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23170120230333037
|
17/01/2023
|
Shabaru Ali
|
0406005WL025647
|
Shabaru Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877894
|
|
SHABARU ALI
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-011-004/57
(64 No. Bhangnamari)
|
0406005000NRG23170120230332619
|
17/01/2023
|
Baser Ali
|
0406005WL025625
|
Baser Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877908
|
|
AKRAM HUSSAIN
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-011-004/62
(64 No. Bhangnamari)
|
0406005000NRG23170120230332621
|
17/01/2023
|
Rafiqul Islam
|
0406005WL025625
|
Rafiqul Islam
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877897
|
|
RAFIQUL ISLAM
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-011-004/687
(64 No. Bhangnamari)
|
0406005000NRG23170120230332626
|
17/01/2023
|
ROYHAN ALI
|
0406005WL025625
|
ROYHAN ALI
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129877905
|
|
HAFIJUR RAHMAN
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-011-004/692
(64 No. Bhangnamari)
|
0406005000NRG23170120230332629
|
17/01/2023
|
SHARJINARANESSA
|
0406005WL025625
|
SHARJINARANESSA
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877900
|
|
REJIYA BEGUM
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-011-004/95
(64 No. Bhangnamari)
|
0406005000NRG23170120230332643
|
17/01/2023
|
Entaj Ali
|
0406005WL025625
|
Entaj Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877906
|
|
ANJUWARA PARBIN
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-011-004/96
(64 No. Bhangnamari)
|
0406005000NRG23170120230332645
|
17/01/2023
|
Fajal Ali
|
0406005WL025625
|
Fajal Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877907
|
|
SONABAR ALI
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-011-004/97
(64 No. Bhangnamari)
|
0406005000NRG23170120230332646
|
17/01/2023
|
Fajar Ali
|
0406005WL025625
|
Fajar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877899
|
|
SHAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27010
|
27010
|
|
|
|
|
|
|
|
|
225
|
BARKHETRI
|
AS-06-005-011-001/3605
(64 No. Bhangnamari)
|
0406005000NRG23170120230332608
|
17/01/2023
|
ALEKJAN
|
0406005WL025625
|
ALEKJAN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877915
|
|
MINUWARA PARBIN
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-011-004/60
(64 No. Bhangnamari)
|
0406005000NRG23170120230332620
|
17/01/2023
|
Bhanu
|
0406005WL025625
|
Bhanu
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877919
|
|
SAFIKUL ISLAM
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-011-004/63
(64 No. Bhangnamari)
|
0406005000NRG23170120230332623
|
17/01/2023
|
Enowara Khatun
|
0406005WL025625
|
Enowara Khatun
|
00462
|
UCBA0002651
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129877920
|
|
ENOWARA KHATUN
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-011-004/68
(64 No. Bhangnamari)
|
0406005000NRG23170120230332625
|
17/01/2023
|
Chahajahan Ali
|
0406005WL025625
|
Chahajahan Ali
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129877918
|
|
MARZINA KHATUN
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-011-004/694
(64 No. Bhangnamari)
|
0406005000NRG23170120230332631
|
17/01/2023
|
CHAINA BHANU
|
0406005WL025625
|
CHAINA BHANU
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877922
|
|
RIAJUL HAQUE
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-011-004/695
(64 No. Bhangnamari)
|
0406005000NRG23170120230332632
|
17/01/2023
|
helena Khatun
|
0406005WL025625
|
helena Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877924
|
|
HELENA KHATUN
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-011-004/696
(64 No. Bhangnamari)
|
0406005000NRG23170120230332633
|
17/01/2023
|
MIRAN HUSSAIN
|
0406005WL025625
|
MIRAN HUSSAIN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877923
|
|
RASIDA KHATUN
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-011-004/833
(64 No. Bhangnamari)
|
0406005000NRG23170120230332635
|
17/01/2023
|
ANNA KHATUN
|
0406005WL025625
|
ANNA KHATUN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877926
|
|
SAHERA KHATUN
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-011-004/86
(64 No. Bhangnamari)
|
0406005000NRG23170120230332637
|
17/01/2023
|
Charifan Necha
|
0406005WL025625
|
Charifan Necha
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877921
|
|
AKLIMA PARBIN
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-011-004/92
(64 No. Bhangnamari)
|
0406005000NRG23170120230332641
|
17/01/2023
|
Dilbar Ali
|
0406005WL025625
|
Dilbar Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877917
|
|
SANIDUL ISLAM
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-011-004/92
(64 No. Bhangnamari)
|
0406005000NRG23170120230332642
|
17/01/2023
|
md Forhad Ali
|
0406005WL025625
|
md Forhad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877925
|
|
FORHAD ALI
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-014-012/496
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333050
|
17/01/2023
|
Ali Hussain
|
0406005WL025648
|
Ali Hussain
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129877913
|
|
ALI HUSEIN
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-014-014/752
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333062
|
17/01/2023
|
Altaf Ali
|
0406005WL025648
|
Altaf Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877910
|
|
ALTAF ALI
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-014-014/786
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333073
|
17/01/2023
|
Sufiya Khatun
|
0406005WL025648
|
Sufiya Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877912
|
|
SUFIYA KHATUN
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-014-014/788
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333075
|
17/01/2023
|
Nurjahan Begum
|
0406005WL025648
|
Nurjahan Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877909
|
|
NURJAHAN BEGUM
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-014-016/100
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333077
|
17/01/2023
|
Asiya Begum
|
0406005WL025648
|
Asiya Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877914
|
|
ASIYA BEGUM
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-014-017/552
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333085
|
17/01/2023
|
Jamena Khatun
|
0406005WL025648
|
Jamena Khatun
|
00462
|
UCBA0002651
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129877911
|
|
JAMENA KHATUN
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-014-017/559
(100 No. Daulasal Larkuchi)
|
0406005000NRG23170120230333087
|
17/01/2023
|
Khusiman Begum
|
0406005WL025648
|
Khusiman Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129877916
|
|
KHUSIMUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
243
|
BARKHETRI
|
AS-06-005-011-004/687
(64 No. Bhangnamari)
|
0406005000NRG23170120230332627
|
17/01/2023
|
RILIMA KHATUN
|
0406005WL025625
|
RILIMA KHATUN
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129877952
|
|
RILIMA KHATUN
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-011-004/692
(64 No. Bhangnamari)
|
0406005000NRG23170120230332630
|
17/01/2023
|
Rabia
|
0406005WL025625
|
Rabia
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877797
|
|
Rabia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317340
|
317340
|
|
|
|
|
|
|
|