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-06-005-003-004/3120 (61 No.Ghoga)
|
0406005000NRG23171220220298487
|
19/12/2022
|
Imran Hussain
|
0406005WL021813
|
Imran Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388675
|
|
Imran Hussain
|
()
|
2
|
BARKHETRI
|
AS-06-005-003-008/1611 (61 No.Ghoga)
|
0406005000NRG23161220220297323
|
19/12/2022
|
Subia Begum
|
0406005WL021641
|
Subia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388699
|
|
Subia Begum
|
()
|
3
|
BARKHETRI
|
AS-06-005-003-008/188 (61 No.Ghoga)
|
0406005000NRG23161220220297324
|
19/12/2022
|
Bahar Ali
|
0406005WL021641
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388700
|
No Such Account
|
|
|
4
|
BARKHETRI
|
AS-06-005-005-001/849 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299058
|
19/12/2022
|
Dhanjit Baro
|
0406005WL021982
|
Dhanjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388721
|
|
Dhanjit Baro
|
()
|
5
|
BARKHETRI
|
AS-06-005-005-001/868 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299077
|
19/12/2022
|
Ritu Swargiary
|
0406005WL021985
|
Ritu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388709
|
|
Ritu Swargiary
|
()
|
6
|
BARKHETRI
|
AS-06-005-005-001/932 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299059
|
19/12/2022
|
Anirudhwa Daimari
|
0406005WL021982
|
Anirudhwa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388708
|
|
Anirudhwa Daimari
|
()
|
7
|
BARKHETRI
|
AS-06-005-005-001/932 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299060
|
19/12/2022
|
Kabita Boro
|
0406005WL021982
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388707
|
|
Kabita Boro
|
()
|
8
|
BARKHETRI
|
AS-06-005-005-003/214 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299043
|
19/12/2022
|
Mantu Baro
|
0406005WL021980
|
Mantu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388720
|
|
Mantu Baro
|
()
|
9
|
BARKHETRI
|
AS-06-005-005-003/214 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299042
|
19/12/2022
|
Rita Boro
|
0406005WL021980
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388703
|
|
Rita Boro
|
()
|
10
|
BARKHETRI
|
AS-06-005-005-003/889 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299044
|
19/12/2022
|
Basaniti Boro
|
0406005WL021980
|
Basaniti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388724
|
|
Basaniti Boro
|
()
|
11
|
BARKHETRI
|
AS-06-005-005-007/104 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299064
|
19/12/2022
|
Mamani Barman
|
0406005WL021983
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388712
|
|
Mamani Barman
|
()
|
12
|
BARKHETRI
|
AS-06-005-005-007/1040 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299061
|
19/12/2022
|
Chan Mahammad Ali
|
0406005WL021982
|
Chan Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388650
|
|
Chan Mahammad Ali
|
()
|
13
|
BARKHETRI
|
AS-06-005-005-007/1097 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299013
|
19/12/2022
|
Runu Thakuria
|
0406005WL021974
|
Runu Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388674
|
|
Runu Thakuria
|
()
|
14
|
BARKHETRI
|
AS-06-005-005-007/1112 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299046
|
19/12/2022
|
Deepjyoti Haloi
|
0406005WL021980
|
Deepjyoti Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388649
|
|
Deepjyoti Haloi
|
()
|
15
|
BARKHETRI
|
AS-06-005-005-007/1123 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299070
|
19/12/2022
|
Tubul Barman
|
0406005WL021984
|
Tubul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388673
|
|
Tubul Barman
|
()
|
16
|
BARKHETRI
|
AS-06-005-005-007/1132 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299067
|
19/12/2022
|
Nilima Barman
|
0406005WL021983
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388705
|
|
Nilima Barman
|
()
|
17
|
BARKHETRI
|
AS-06-005-005-007/1145 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299071
|
19/12/2022
|
Chandmahammad Ali
|
0406005WL021984
|
Chandmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388716
|
|
Chandmahammad Ali
|
()
|
18
|
BARKHETRI
|
AS-06-005-005-007/1146 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299015
|
19/12/2022
|
Pramila Bibi
|
0406005WL021974
|
Pramila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388672
|
|
Pramila Bibi
|
()
|
19
|
BARKHETRI
|
AS-06-005-005-007/1146 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299016
|
19/12/2022
|
Saleman Ali
|
0406005WL021974
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388648
|
|
Saleman Ali
|
()
|
20
|
BARKHETRI
|
AS-06-005-005-007/1164 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299030
|
19/12/2022
|
Jatindra Muchahari
|
0406005WL021977
|
Jatindra Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388713
|
|
Jatindra Muchahari
|
()
|
21
|
BARKHETRI
|
AS-06-005-005-007/19 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299038
|
19/12/2022
|
Gopen Das
|
0406005WL021979
|
Gopen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388715
|
|
Gopen Das
|
()
|
22
|
BARKHETRI
|
AS-06-005-005-007/200 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299039
|
19/12/2022
|
Girin Haloi
|
0406005WL021979
|
Girin Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388704
|
|
Girin Haloi
|
()
|
23
|
BARKHETRI
|
AS-06-005-005-007/2013 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299068
|
19/12/2022
|
Gobinda Barman
|
0406005WL021983
|
Gobinda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388719
|
|
Gobinda Barman
|
()
|
24
|
BARKHETRI
|
AS-06-005-005-007/476 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299004
|
19/12/2022
|
Pajin Muchahari
|
0406005WL021972
|
Pajin Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388723
|
|
Pajin Muchahari
|
()
|
25
|
BARKHETRI
|
AS-06-005-005-007/483 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299005
|
19/12/2022
|
Alaka Boro
|
0406005WL021972
|
Alaka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388702
|
|
Alaka Boro
|
()
|
26
|
BARKHETRI
|
AS-06-005-005-007/630 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299041
|
19/12/2022
|
Sonaram Boro
|
0406005WL021979
|
Sonaram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388701
|
|
Sonaram Boro
|
()
|
27
|
BARKHETRI
|
AS-06-005-005-007/632 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299009
|
19/12/2022
|
Dimpi Deka
|
0406005WL021973
|
Dimpi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388717
|
|
Dimpi Deka
|
()
|
28
|
BARKHETRI
|
AS-06-005-005-007/672 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298987
|
19/12/2022
|
Makani Deka
|
0406005WL021969
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388722
|
|
Makani Deka
|
()
|
29
|
BARKHETRI
|
AS-06-005-005-007/731 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299022
|
19/12/2022
|
Acharupa Bibi
|
0406005WL021975
|
Acharupa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388714
|
|
Acharupa Bibi
|
()
|
30
|
BARKHETRI
|
AS-06-005-005-007/913 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299073
|
19/12/2022
|
Sukitan Begum
|
0406005WL021984
|
Sukitan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388792
|
|
Sukitan Begum
|
()
|
31
|
BARKHETRI
|
AS-06-005-005-007/918 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299069
|
19/12/2022
|
Anjali Masahari
|
0406005WL021983
|
Anjali Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388706
|
|
Anjali Masahari
|
()
|
32
|
BARKHETRI
|
AS-06-005-005-007/97 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299033
|
19/12/2022
|
Hitesh Mashahary
|
0406005WL021977
|
Hitesh Mashahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388711
|
|
Hitesh Mashahary
|
()
|
33
|
BARKHETRI
|
AS-06-005-005-007/976 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298990
|
19/12/2022
|
Srimati Baro
|
0406005WL021969
|
Srimati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388647
|
|
Srimati Baro
|
()
|
34
|
BARKHETRI
|
AS-06-005-005-007/994 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298996
|
19/12/2022
|
Dipen Musahari
|
0406005WL021970
|
Dipen Musahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388718
|
|
Dipen Musahari
|
()
|
35
|
BARKHETRI
|
AS-06-005-007-001/1 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298975
|
19/12/2022
|
Makbul Ali
|
0406005WL021967
|
Makbul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388684
|
|
Makbul Ali
|
()
|
36
|
BARKHETRI
|
AS-06-005-007-001/1086 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298969
|
19/12/2022
|
Safikul Haque
|
0406005WL021966
|
Safikul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388794
|
|
Safikul Haque
|
()
|
37
|
BARKHETRI
|
AS-06-005-007-001/162 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298965
|
19/12/2022
|
Jyotshna Begum
|
0406005WL021965
|
Jyotshna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388682
|
|
Jyotshna Begum
|
()
|
38
|
BARKHETRI
|
AS-06-005-007-001/163 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298966
|
19/12/2022
|
Minul Haque
|
0406005WL021965
|
Minul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388695
|
|
Minul Haque
|
()
|
39
|
BARKHETRI
|
AS-06-005-007-001/1953 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298970
|
19/12/2022
|
Sahab Ali
|
0406005WL021966
|
Sahab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388685
|
|
Sahab Ali
|
()
|
40
|
BARKHETRI
|
AS-06-005-007-001/1970 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298926
|
19/12/2022
|
Halabu Bibi
|
0406005WL021960
|
Halabu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388686
|
|
Halabu Bibi
|
()
|
41
|
BARKHETRI
|
AS-06-005-007-001/21 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298928
|
19/12/2022
|
Akbar Ali
|
0406005WL021960
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388683
|
|
Akbar Ali
|
()
|
42
|
BARKHETRI
|
AS-06-005-007-001/238 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298938
|
19/12/2022
|
Chargena Begum
|
0406005WL021961
|
Chargena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388687
|
|
Chargena Begum
|
()
|
43
|
BARKHETRI
|
AS-06-005-007-001/249 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298978
|
19/12/2022
|
Morjina Begum
|
0406005WL021967
|
Morjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388690
|
|
Morjina Begum
|
()
|
44
|
BARKHETRI
|
AS-06-005-007-001/3340 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298967
|
19/12/2022
|
Anima Begum
|
0406005WL021965
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388795
|
|
Anima Begum
|
()
|
45
|
BARKHETRI
|
AS-06-005-007-001/512 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298931
|
19/12/2022
|
Josna Begum
|
0406005WL021960
|
Josna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388688
|
|
Josna Begum
|
()
|
46
|
BARKHETRI
|
AS-06-005-007-001/512 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298930
|
19/12/2022
|
Md Safiqul Haque
|
0406005WL021960
|
Md Safiqul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388793
|
|
Md Safiqul Haque
|
()
|
47
|
BARKHETRI
|
AS-06-005-007-001/534 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298971
|
19/12/2022
|
Faijur Rahman
|
0406005WL021966
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388698
|
|
Faijur Rahman
|
()
|
48
|
BARKHETRI
|
AS-06-005-007-001/832 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298942
|
19/12/2022
|
Alauddin Ahmed
|
0406005WL021961
|
Alauddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388693
|
|
Alauddin Ahmed
|
()
|
49
|
BARKHETRI
|
AS-06-005-007-001/878 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298972
|
19/12/2022
|
Runumi Begum
|
0406005WL021966
|
Runumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388691
|
|
Runumi Begum
|
()
|
50
|
BARKHETRI
|
AS-06-005-007-002/197 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298934
|
19/12/2022
|
Sabitri Kalita Barman
|
0406005WL021960
|
Sabitri Kalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388676
|
|
Sabitri Kalita Barman
|
()
|
51
|
BARKHETRI
|
AS-06-005-014-002/1436 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298535
|
19/12/2022
|
Kabil uddin
|
0406005WL021821
|
Kabil uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388679
|
|
Kabil uddin
|
()
|
52
|
BARKHETRI
|
AS-06-005-014-002/1436 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298536
|
19/12/2022
|
Suratjan Necha
|
0406005WL021821
|
Suratjan Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388680
|
|
Suratjan Necha
|
()
|
53
|
BARKHETRI
|
AS-06-005-014-002/1514 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299087
|
19/12/2022
|
Rabiya Begum
|
0406005WL021987
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388677
|
|
Rabiya Begum
|
()
|
54
|
BARKHETRI
|
AS-06-005-014-002/1945 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299078
|
19/12/2022
|
Jaherul Islam
|
0406005WL021986
|
Jaherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388697
|
|
Jaherul Islam
|
()
|
55
|
BARKHETRI
|
AS-06-005-014-003/1407 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299079
|
19/12/2022
|
Gaduli khatun
|
0406005WL021986
|
Gaduli khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388694
|
|
Gaduli khatun
|
()
|
56
|
BARKHETRI
|
AS-06-005-014-006/415 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299091
|
19/12/2022
|
Runumi Nath
|
0406005WL021987
|
Runumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388678
|
|
Runumi Nath
|
()
|
57
|
BARKHETRI
|
AS-06-005-014-007/1376 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299080
|
19/12/2022
|
jamini nath beba
|
0406005WL021986
|
jamini nath beba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388692
|
|
jamini nath beba
|
()
|
58
|
BARKHETRI
|
AS-06-005-014-011/995 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297381
|
19/12/2022
|
Abdus Sattar
|
0406005WL021650
|
Abdus Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388681
|
|
Abdus Sattar
|
()
|
59
|
BARKHETRI
|
AS-06-005-014-012/1357 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298627
|
19/12/2022
|
Rahima Begum
|
0406005WL021855
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388689
|
|
Rahima Begum
|
()
|
60
|
BARKHETRI
|
AS-06-005-014-013/938 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298542
|
19/12/2022
|
Bahatan Begum
|
0406005WL021821
|
Bahatan Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043388710
|
|
Bahatan Begum
|
()
|
61
|
BARKHETRI
|
AS-06-005-014-017/857 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298547
|
19/12/2022
|
Rahima Khatun
|
0406005WL021822
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388696
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
62
|
BARKHETRI
|
AS-06-005-003-005/1210 (61 No.Ghoga)
|
0406005000NRG23171220220298389
|
19/12/2022
|
Siyar Banu Bibi
|
0406005WL021780
|
Siyar Banu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388885
|
|
Siyar Banu Bibi
|
()
|
63
|
BARKHETRI
|
AS-06-005-005-003/134 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299050
|
19/12/2022
|
Nayan Das
|
0406005WL021981
|
Nayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388546
|
|
Nayan Das
|
()
|
64
|
BARKHETRI
|
AS-06-005-005-007/11 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299065
|
19/12/2022
|
Dipak Das
|
0406005WL021983
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388544
|
|
Dipak Das
|
()
|
65
|
BARKHETRI
|
AS-06-005-005-007/87 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299072
|
19/12/2022
|
Jatish Talukdar
|
0406005WL021984
|
Jatish Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388888
|
|
Jatish Talukdar
|
()
|
66
|
BARKHETRI
|
AS-06-005-007-001/600 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298932
|
19/12/2022
|
Dalima Begum
|
0406005WL021960
|
Dalima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388532
|
|
Dalima Begum
|
()
|
67
|
BARKHETRI
|
AS-06-005-014-001/65 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299084
|
19/12/2022
|
Saina Khatun
|
0406005WL021987
|
Saina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388540
|
|
Saina Khatun
|
()
|
68
|
BARKHETRI
|
AS-06-005-014-001/704 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298601
|
19/12/2022
|
Housuddin
|
0406005WL021853
|
Housuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388547
|
|
Housuddin
|
()
|
69
|
BARKHETRI
|
AS-06-005-014-001/74 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298603
|
19/12/2022
|
Jaynal Abdin
|
0406005WL021853
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388879
|
|
Jaynal Abdin
|
()
|
70
|
BARKHETRI
|
AS-06-005-014-001/74 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298604
|
19/12/2022
|
Rahatan Nessa
|
0406005WL021853
|
Rahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388886
|
|
Rahatan Nessa
|
()
|
71
|
BARKHETRI
|
AS-06-005-014-002/1352 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298605
|
19/12/2022
|
Sarawari Begum
|
0406005WL021853
|
Sarawari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388537
|
|
Sarawari Begum
|
()
|
72
|
BARKHETRI
|
AS-06-005-014-002/46 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298538
|
19/12/2022
|
Nilima Begum
|
0406005WL021821
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043388545
|
|
Nilima Begum
|
()
|
73
|
BARKHETRI
|
AS-06-005-014-002/533 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299095
|
19/12/2022
|
Sukur Ali
|
0406005WL021988
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388883
|
|
Sukur Ali
|
()
|
74
|
BARKHETRI
|
AS-06-005-014-002/543 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298623
|
19/12/2022
|
Saniyara Khatun
|
0406005WL021855
|
Saniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388536
|
|
Saniyara Khatun
|
()
|
75
|
BARKHETRI
|
AS-06-005-014-002/588 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298607
|
19/12/2022
|
Sakina Begum
|
0406005WL021853
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388538
|
|
Sakina Begum
|
()
|
76
|
BARKHETRI
|
AS-06-005-014-002/722 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298609
|
19/12/2022
|
Rupjan Bibi
|
0406005WL021853
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388533
|
|
Rupjan Bibi
|
()
|
77
|
BARKHETRI
|
AS-06-005-014-002/722 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298608
|
19/12/2022
|
Samsul Haque
|
0406005WL021853
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388880
|
|
Samsul Haque
|
()
|
78
|
BARKHETRI
|
AS-06-005-014-002/91 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298610
|
19/12/2022
|
Sahida Begum
|
0406005WL021853
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388534
|
|
Sahida Begum
|
()
|
79
|
BARKHETRI
|
AS-06-005-014-002/95 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298551
|
19/12/2022
|
Tafij uddin
|
0406005WL021823
|
Tafij uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388539
|
|
Tafij uddin
|
()
|
80
|
BARKHETRI
|
AS-06-005-014-006/134 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299096
|
19/12/2022
|
Manoj Deka
|
0406005WL021988
|
Manoj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388543
|
|
Manoj Deka
|
()
|
81
|
BARKHETRI
|
AS-06-005-014-011/229 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297378
|
19/12/2022
|
Rejia Khatun
|
0406005WL021650
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388535
|
|
Rejia Khatun
|
()
|
82
|
BARKHETRI
|
AS-06-005-014-011/957 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297380
|
19/12/2022
|
Shakut Ali
|
0406005WL021650
|
Shakut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388548
|
|
Shakut Ali
|
()
|
83
|
BARKHETRI
|
AS-06-005-014-011/960 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298539
|
19/12/2022
|
Badsha Ali
|
0406005WL021821
|
Badsha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388884
|
|
Badsha Ali
|
()
|
84
|
BARKHETRI
|
AS-06-005-014-011/980 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297360
|
19/12/2022
|
Jeleka Khatun
|
0406005WL021647
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388887
|
|
Jeleka Khatun
|
()
|
85
|
BARKHETRI
|
AS-06-005-014-012/169 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298544
|
19/12/2022
|
Kashem Ali
|
0406005WL021822
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388542
|
|
Kashem Ali
|
()
|
86
|
BARKHETRI
|
AS-06-005-014-012/813 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298556
|
19/12/2022
|
Nurmahammad Ali
|
0406005WL021824
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388882
|
|
Nurmahammad Ali
|
()
|
87
|
BARKHETRI
|
AS-06-005-014-016/16 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297390
|
19/12/2022
|
Baharul Islam
|
0406005WL021652
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388881
|
|
Baharul Islam
|
()
|
88
|
BARKHETRI
|
AS-06-005-014-016/4 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298558
|
19/12/2022
|
Sukurjan Nessa
|
0406005WL021824
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388531
|
|
Sukurjan Nessa
|
()
|
89
|
BARKHETRI
|
AS-06-005-014-016/97 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297365
|
19/12/2022
|
Raham Ali
|
0406005WL021647
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388541
|
|
Raham Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
90
|
BARKHETRI
|
AS-06-005-007-001/490 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298941
|
19/12/2022
|
Jamir Ali
|
0406005WL021961
|
Jamir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388565
|
|
Jamir Ali
|
()
|
91
|
BARKHETRI
|
AS-06-005-007-001/490 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298940
|
19/12/2022
|
Monija Begum
|
0406005WL021961
|
Monija Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388564
|
|
Monija Begum
|
()
|
92
|
BARKHETRI
|
AS-06-005-011-004/519 (64 No. Bhangnamari)
|
0406005000NRG23171220220297412
|
19/12/2022
|
kALIMUDDIN
|
0406005WL021661
|
kALIMUDDIN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388563
|
|
kALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
93
|
BARKHETRI
|
AS-06-005-003-001/28 (61 No.Ghoga)
|
0406005000NRG23171220220298374
|
19/12/2022
|
Nita Mani Das
|
0406005WL021778
|
Nita Mani Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388571
|
|
Nita Mani Das
|
()
|
94
|
BARKHETRI
|
AS-06-005-003-004/1181 (61 No.Ghoga)
|
0406005000NRG23171220220298481
|
19/12/2022
|
MAFIJAN BIBI
|
0406005WL021812
|
MAFIJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388575
|
|
MAFIJAN BIBI
|
()
|
95
|
BARKHETRI
|
AS-06-005-003-004/1182 (61 No.Ghoga)
|
0406005000NRG23171220220298466
|
19/12/2022
|
FATEJAN BIBI
|
0406005WL021808
|
FATEJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388576
|
|
FATEJAN BIBI
|
()
|
96
|
BARKHETRI
|
AS-06-005-003-004/1948 (61 No.Ghoga)
|
0406005000NRG23171220220298403
|
19/12/2022
|
Jamaluddin Ahmed
|
0406005WL021783
|
Jamaluddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388583
|
|
Jamaluddin Ahmed
|
()
|
97
|
BARKHETRI
|
AS-06-005-003-004/2086 (61 No.Ghoga)
|
0406005000NRG23171220220298494
|
19/12/2022
|
CHADDAM HUSSAIN
|
0406005WL021814
|
CHADDAM HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388667
|
|
CHADDAM HUSSAIN
|
()
|
98
|
BARKHETRI
|
AS-06-005-003-004/222 (61 No.Ghoga)
|
0406005000NRG23171220220298467
|
19/12/2022
|
Miss Sahrul Bibi
|
0406005WL021808
|
Miss Sahrul Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388585
|
|
Miss Sahrul Bibi
|
()
|
99
|
BARKHETRI
|
AS-06-005-003-004/245 (61 No.Ghoga)
|
0406005000NRG23171220220298497
|
19/12/2022
|
Musa Ali
|
0406005WL021814
|
Musa Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388664
|
|
Musa Ali
|
()
|
100
|
BARKHETRI
|
AS-06-005-003-004/245 (61 No.Ghoga)
|
0406005000NRG23171220220298496
|
19/12/2022
|
Taslima Bibi
|
0406005WL021814
|
Taslima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388586
|
|
Taslima Bibi
|
()
|
101
|
BARKHETRI
|
AS-06-005-003-004/278 (61 No.Ghoga)
|
0406005000NRG23161220220297356
|
19/12/2022
|
Miss Rejima Bibi
|
0406005WL021646
|
Miss Rejima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388662
|
|
Miss Rejima Bibi
|
()
|
102
|
BARKHETRI
|
AS-06-005-003-004/302 (61 No.Ghoga)
|
0406005000NRG23171220220298510
|
19/12/2022
|
Selimuddin Ahmed
|
0406005WL021818
|
Selimuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388580
|
|
Selimuddin Ahmed
|
()
|
103
|
BARKHETRI
|
AS-06-005-003-004/3141 (61 No.Ghoga)
|
0406005000NRG23171220220298461
|
19/12/2022
|
Rafik ali
|
0406005WL021807
|
Rafik ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388581
|
|
Rafik ali
|
()
|
104
|
BARKHETRI
|
AS-06-005-003-004/498 (61 No.Ghoga)
|
0406005000NRG23161220220297359
|
19/12/2022
|
Rasida Bibi
|
0406005WL021646
|
Rasida Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388566
|
|
Rasida Bibi
|
()
|
105
|
BARKHETRI
|
AS-06-005-003-004/85 (61 No.Ghoga)
|
0406005000NRG23171220220298489
|
19/12/2022
|
Piyar Ali
|
0406005WL021813
|
Piyar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388572
|
|
Piyar Ali
|
()
|
106
|
BARKHETRI
|
AS-06-005-003-004/85 (61 No.Ghoga)
|
0406005000NRG23171220220298485
|
19/12/2022
|
Safiya Bibi
|
0406005WL021812
|
Safiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388666
|
|
Safiya Bibi
|
()
|
107
|
BARKHETRI
|
AS-06-005-003-004/90 (61 No.Ghoga)
|
0406005000NRG23171220220298463
|
19/12/2022
|
Fajiran Bibi
|
0406005WL021807
|
Fajiran Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388668
|
|
Fajiran Bibi
|
()
|
108
|
BARKHETRI
|
AS-06-005-003-004/90 (61 No.Ghoga)
|
0406005000NRG23171220220298471
|
19/12/2022
|
Sajina Begum
|
0406005WL021808
|
Sajina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388582
|
|
Sajina Begum
|
()
|
109
|
BARKHETRI
|
AS-06-005-003-005/1021 (61 No.Ghoga)
|
0406005000NRG23161220220297331
|
19/12/2022
|
SALEHA BIBI
|
0406005WL021643
|
SALEHA BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388567
|
|
SALEHA BIBI
|
()
|
110
|
BARKHETRI
|
AS-06-005-003-005/1115 (61 No.Ghoga)
|
0406005000NRG23171220220298379
|
19/12/2022
|
Jainal Ali
|
0406005WL021778
|
Jainal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388663
|
|
Jainal Ali
|
()
|
111
|
BARKHETRI
|
AS-06-005-003-005/1860 (61 No.Ghoga)
|
0406005000NRG23161220220297327
|
19/12/2022
|
Tainur Ali
|
0406005WL021642
|
Tainur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388573
|
|
Tainur Ali
|
()
|
112
|
BARKHETRI
|
AS-06-005-003-005/1895 (61 No.Ghoga)
|
0406005000NRG23161220220297328
|
19/12/2022
|
Abul Hussain
|
0406005WL021642
|
Abul Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388665
|
|
Abul Hussain
|
()
|
113
|
BARKHETRI
|
AS-06-005-003-005/2763 (61 No.Ghoga)
|
0406005000NRG23161220220297330
|
19/12/2022
|
Idrish Ali
|
0406005WL021642
|
Idrish Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388588
|
|
Idrish Ali
|
()
|
114
|
BARKHETRI
|
AS-06-005-003-005/3526 (61 No.Ghoga)
|
0406005000NRG23161220220297334
|
19/12/2022
|
Ina Begum
|
0406005WL021643
|
Ina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388579
|
|
Ina Begum
|
()
|
115
|
BARKHETRI
|
AS-06-005-003-005/511 (61 No.Ghoga)
|
0406005000NRG23171220220298413
|
19/12/2022
|
JERINA BEGUM
|
0406005WL021784
|
JERINA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388578
|
|
JERINA BEGUM
|
()
|
116
|
BARKHETRI
|
AS-06-005-003-005/511 (61 No.Ghoga)
|
0406005000NRG23171220220298412
|
19/12/2022
|
MAINUL HUSSAIN
|
0406005WL021784
|
MAINUL HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388577
|
|
MAINUL HUSSAIN
|
()
|
117
|
BARKHETRI
|
AS-06-005-003-005/85 (61 No.Ghoga)
|
0406005000NRG23171220220298534
|
19/12/2022
|
Anowara
|
0406005WL021820
|
Anowara
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388569
|
|
Anowara
|
()
|
118
|
BARKHETRI
|
AS-06-005-003-005/85 (61 No.Ghoga)
|
0406005000NRG23171220220298533
|
19/12/2022
|
Jamal Ali
|
0406005WL021820
|
Jamal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388568
|
|
Jamal Ali
|
()
|
119
|
BARKHETRI
|
AS-06-005-003-006/1685 (61 No.Ghoga)
|
0406005000NRG23171220220298391
|
19/12/2022
|
Lipika Deka
|
0406005WL021780
|
Lipika Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388660
|
|
Lipika Deka
|
()
|
120
|
BARKHETRI
|
AS-06-005-003-006/171 (61 No.Ghoga)
|
0406005000NRG23161220220297345
|
19/12/2022
|
Ainoddin Ahmed
|
0406005WL021645
|
Ainoddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388570
|
|
Ainoddin Ahmed
|
()
|
121
|
BARKHETRI
|
AS-06-005-003-006/182 (61 No.Ghoga)
|
0406005000NRG23161220220297339
|
19/12/2022
|
Najima Begum
|
0406005WL021644
|
Najima Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043388584
|
|
Najima Begum
|
()
|
122
|
BARKHETRI
|
AS-06-005-003-006/182 (61 No.Ghoga)
|
0406005000NRG23161220220297338
|
19/12/2022
|
Rasid Ali
|
0406005WL021644
|
Rasid Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043388669
|
|
Rasid Ali
|
()
|
123
|
BARKHETRI
|
AS-06-005-003-006/230 (61 No.Ghoga)
|
0406005000NRG23171220220298406
|
19/12/2022
|
Labanya Talukdar
|
0406005WL021783
|
Labanya Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388587
|
|
Labanya Talukdar
|
()
|
124
|
BARKHETRI
|
AS-06-005-003-006/231 (61 No.Ghoga)
|
0406005000NRG23171220220298392
|
19/12/2022
|
Rina Talukdar
|
0406005WL021780
|
Rina Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388661
|
|
Rina Talukdar
|
()
|
125
|
BARKHETRI
|
AS-06-005-003-006/61 (61 No.Ghoga)
|
0406005000NRG23171220220298394
|
19/12/2022
|
Mahsin Ali
|
0406005WL021780
|
Mahsin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388670
|
|
Mahsin Ali
|
()
|
126
|
BARKHETRI
|
AS-06-005-003-008/1606 (61 No.Ghoga)
|
0406005000NRG23161220220297318
|
19/12/2022
|
Billat hussain
|
0406005WL021640
|
Billat hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388574
|
|
Billat hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
127
|
BARKHETRI
|
AS-06-005-003-001/1820 (61 No.Ghoga)
|
0406005000NRG23171220220298410
|
19/12/2022
|
Hemanta Deka
|
0406005WL021784
|
Hemanta Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388597
|
|
Hemanta Deka
|
()
|
128
|
BARKHETRI
|
AS-06-005-003-003/13 (61 No.Ghoga)
|
0406005000NRG23171220220298401
|
19/12/2022
|
Barun Talukdar
|
0406005WL021783
|
Barun Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388602
|
|
Barun Talukdar
|
()
|
129
|
BARKHETRI
|
AS-06-005-003-004/1157 (61 No.Ghoga)
|
0406005000NRG23171220220298459
|
19/12/2022
|
Miss Mabiya Bibi
|
0406005WL021807
|
Miss Mabiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388604
|
|
Miss Mabiya Bibi
|
()
|
130
|
BARKHETRI
|
AS-06-005-003-004/1916 (61 No.Ghoga)
|
0406005000NRG23171220220298431
|
19/12/2022
|
Ajitar Rahman
|
0406005WL021794
|
Ajitar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388654
|
|
Ajitar Rahman
|
()
|
131
|
BARKHETRI
|
AS-06-005-003-004/1948 (61 No.Ghoga)
|
0406005000NRG23171220220298404
|
19/12/2022
|
Minawara Begum
|
0406005WL021783
|
Minawara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388595
|
|
Minawara Begum
|
()
|
132
|
BARKHETRI
|
AS-06-005-003-004/222 (61 No.Ghoga)
|
0406005000NRG23171220220298468
|
19/12/2022
|
Arikul Haque
|
0406005WL021808
|
Arikul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388594
|
|
Arikul Haque
|
()
|
133
|
BARKHETRI
|
AS-06-005-003-004/222 (61 No.Ghoga)
|
0406005000NRG23171220220298469
|
19/12/2022
|
Farida Begum
|
0406005WL021808
|
Farida Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388598
|
|
Farida Begum
|
()
|
134
|
BARKHETRI
|
AS-06-005-003-004/231 (61 No.Ghoga)
|
0406005000NRG23161220220297353
|
19/12/2022
|
Yaytun Bibi
|
0406005WL021646
|
Yaytun Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388592
|
|
Yaytun Bibi
|
()
|
135
|
BARKHETRI
|
AS-06-005-003-004/288 (61 No.Ghoga)
|
0406005000NRG23161220220297357
|
19/12/2022
|
Faijur Rahman
|
0406005WL021646
|
Faijur Rahman
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043388659
|
|
Faijur Rahman
|
()
|
136
|
BARKHETRI
|
AS-06-005-003-004/3119 (61 No.Ghoga)
|
0406005000NRG23171220220298484
|
19/12/2022
|
Runu begum
|
0406005WL021812
|
Runu begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388611
|
|
Runu begum
|
()
|
137
|
BARKHETRI
|
AS-06-005-003-004/3120 (61 No.Ghoga)
|
0406005000NRG23171220220298486
|
19/12/2022
|
Amena Begum
|
0406005WL021813
|
Amena Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388596
|
|
Amena Begum
|
()
|
138
|
BARKHETRI
|
AS-06-005-003-004/3123 (61 No.Ghoga)
|
0406005000NRG23171220220298529
|
19/12/2022
|
Nilima bibi
|
0406005WL021820
|
Nilima bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388606
|
|
Nilima bibi
|
()
|
139
|
BARKHETRI
|
AS-06-005-003-004/3141 (61 No.Ghoga)
|
0406005000NRG23171220220298462
|
19/12/2022
|
Monowara Bibi
|
0406005WL021807
|
Monowara Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388605
|
|
Monowara Bibi
|
()
|
140
|
BARKHETRI
|
AS-06-005-003-004/457 (61 No.Ghoga)
|
0406005000NRG23171220220298519
|
19/12/2022
|
GOLACHAN BIBI
|
0406005WL021819
|
GOLACHAN BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388655
|
|
GOLACHAN BIBI
|
()
|
141
|
BARKHETRI
|
AS-06-005-003-004/457 (61 No.Ghoga)
|
0406005000NRG23171220220298518
|
19/12/2022
|
RAHNAN ALI
|
0406005WL021819
|
RAHNAN ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388658
|
|
RAHNAN ALI
|
()
|
142
|
BARKHETRI
|
AS-06-005-003-004/57 (61 No.Ghoga)
|
0406005000NRG23171220220298514
|
19/12/2022
|
Taher Ali
|
0406005WL021818
|
Taher Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388607
|
|
Taher Ali
|
()
|
143
|
BARKHETRI
|
AS-06-005-003-004/759 (61 No.Ghoga)
|
0406005000NRG23171220220298523
|
19/12/2022
|
Jhera Begum
|
0406005WL021819
|
Jhera Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388612
|
|
Jhera Begum
|
()
|
144
|
BARKHETRI
|
AS-06-005-003-004/759 (61 No.Ghoga)
|
0406005000NRG23171220220298521
|
19/12/2022
|
Rahimuddin
|
0406005WL021819
|
Rahimuddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388593
|
|
Rahimuddin
|
()
|
145
|
BARKHETRI
|
AS-06-005-003-004/759 (61 No.Ghoga)
|
0406005000NRG23171220220298522
|
19/12/2022
|
Raijul Haque
|
0406005WL021819
|
Raijul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388589
|
|
Raijul Haque
|
()
|
146
|
BARKHETRI
|
AS-06-005-003-005/1860 (61 No.Ghoga)
|
0406005000NRG23161220220297326
|
19/12/2022
|
Hafijur Rahman
|
0406005WL021642
|
Hafijur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388590
|
|
Hafijur Rahman
|
()
|
147
|
BARKHETRI
|
AS-06-005-003-005/2052 (61 No.Ghoga)
|
0406005000NRG23171220220298380
|
19/12/2022
|
Ismail Ali
|
0406005WL021778
|
Ismail Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388601
|
|
Ismail Ali
|
()
|
148
|
BARKHETRI
|
AS-06-005-003-005/2304 (61 No.Ghoga)
|
0406005000NRG23171220220298524
|
19/12/2022
|
RAMIYA BIBI
|
0406005WL021819
|
RAMIYA BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388603
|
|
RAMIYA BIBI
|
()
|
149
|
BARKHETRI
|
AS-06-005-003-006/1159 (61 No.Ghoga)
|
0406005000NRG23161220220297344
|
19/12/2022
|
Elija Begum
|
0406005WL021645
|
Elija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388599
|
|
Elija Begum
|
()
|
150
|
BARKHETRI
|
AS-06-005-003-006/1159 (61 No.Ghoga)
|
0406005000NRG23161220220297343
|
19/12/2022
|
Mainul Haque
|
0406005WL021645
|
Mainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388656
|
|
Mainul Haque
|
()
|
151
|
BARKHETRI
|
AS-06-005-003-006/2563 (61 No.Ghoga)
|
0406005000NRG23171220220298465
|
19/12/2022
|
Jonali deka
|
0406005WL021807
|
Jonali deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388608
|
|
Jonali deka
|
()
|
152
|
BARKHETRI
|
AS-06-005-003-006/376 (61 No.Ghoga)
|
0406005000NRG23161220220297341
|
19/12/2022
|
NURUN NECHA KAKATI
|
0406005WL021644
|
NURUN NECHA KAKATI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388591
|
|
NURUN NECHA KAKATI
|
()
|
153
|
BARKHETRI
|
AS-06-005-003-006/61 (61 No.Ghoga)
|
0406005000NRG23171220220298395
|
19/12/2022
|
Ganema Begum
|
0406005WL021780
|
Ganema Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388600
|
|
Ganema Begum
|
()
|
154
|
BARKHETRI
|
AS-06-005-003-008/1146 (61 No.Ghoga)
|
0406005000NRG23161220220297316
|
19/12/2022
|
Hajera Begum
|
0406005WL021640
|
Hajera Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388609
|
|
Hajera Begum
|
()
|
155
|
BARKHETRI
|
AS-06-005-003-008/1146 (61 No.Ghoga)
|
0406005000NRG23161220220297315
|
19/12/2022
|
Khairul Islam
|
0406005WL021640
|
Khairul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388657
|
|
Khairul Islam
|
()
|
156
|
BARKHETRI
|
AS-06-005-003-008/2103 (61 No.Ghoga)
|
0406005000NRG23161220220297325
|
19/12/2022
|
Manowara Begum
|
0406005WL021641
|
Manowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388610
|
|
Manowara Begum
|
()
|
157
|
BARKHETRI
|
AS-06-005-011-003/4180 (64 No. Bhangnamari)
|
0406005000NRG23171220220297410
|
19/12/2022
|
Amirjan
|
0406005WL021660
|
Amirjan
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388613
|
|
Amirjan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
158
|
BARKHETRI
|
AS-06-005-014-002/1456 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299093
|
19/12/2022
|
Baharul Islam
|
0406005WL021988
|
Baharul Islam
|
00078
|
CNRB0005404
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388625
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
159
|
BARKHETRI
|
AS-06-005-003-004/2086 (61 No.Ghoga)
|
0406005000NRG23171220220298495
|
19/12/2022
|
QUEEN NARJI NEHAR
|
0406005WL021814
|
QUEEN NARJI NEHAR
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388624
|
|
QUEEN NARJI NEHAR
|
()
|
160
|
BARKHETRI
|
AS-06-005-003-004/278 (61 No.Ghoga)
|
0406005000NRG23161220220297355
|
19/12/2022
|
Md. Eyar Ali
|
0406005WL021646
|
Md. Eyar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388615
|
|
Md. Eyar Ali
|
()
|
161
|
BARKHETRI
|
AS-06-005-003-006/1685 (61 No.Ghoga)
|
0406005000NRG23171220220298390
|
19/12/2022
|
Debewswar Deka
|
0406005WL021780
|
Debewswar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388618
|
|
Debewswar Deka
|
()
|
162
|
BARKHETRI
|
AS-06-005-003-006/180 (61 No.Ghoga)
|
0406005000NRG23161220220297336
|
19/12/2022
|
Abdul Haque
|
0406005WL021644
|
Abdul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388652
|
|
Abdul Haque
|
()
|
163
|
BARKHETRI
|
AS-06-005-005-007/1055 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298986
|
19/12/2022
|
Tapan Haloi
|
0406005WL021969
|
Tapan Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388616
|
|
Tapan Haloi
|
()
|
164
|
BARKHETRI
|
AS-06-005-005-007/1097 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299014
|
19/12/2022
|
Momi Thakuriya
|
0406005WL021974
|
Momi Thakuriya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388620
|
|
Momi Thakuriya
|
()
|
165
|
BARKHETRI
|
AS-06-005-005-007/1120 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299047
|
19/12/2022
|
Diganta Kakati
|
0406005WL021980
|
Diganta Kakati
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388651
|
|
Diganta Kakati
|
()
|
166
|
BARKHETRI
|
AS-06-005-005-007/47 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299007
|
19/12/2022
|
Hirak Jyoti Thakuria
|
0406005WL021973
|
Hirak Jyoti Thakuria
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388617
|
|
Hirak Jyoti Thakuria
|
()
|
167
|
BARKHETRI
|
AS-06-005-005-007/93 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298989
|
19/12/2022
|
Prafulla Haloi
|
0406005WL021969
|
Prafulla Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388653
|
|
Prafulla Haloi
|
()
|
168
|
BARKHETRI
|
AS-06-005-007-001/1 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298974
|
19/12/2022
|
Faru Hussain
|
0406005WL021967
|
Faru Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388621
|
|
Faru Hussain
|
()
|
169
|
BARKHETRI
|
AS-06-005-007-001/21 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298929
|
19/12/2022
|
Mohidul Haque
|
0406005WL021960
|
Mohidul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388619
|
|
Mohidul Haque
|
()
|
170
|
BARKHETRI
|
AS-06-005-007-001/545 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298980
|
19/12/2022
|
Aker Ali
|
0406005WL021967
|
Aker Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388623
|
|
Aker Ali
|
()
|
171
|
BARKHETRI
|
AS-06-005-007-001/600 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298933
|
19/12/2022
|
Mainul Haque
|
0406005WL021960
|
Mainul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388622
|
|
Mainul Haque
|
()
|
172
|
BARKHETRI
|
AS-06-005-014-003/1394 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299089
|
19/12/2022
|
Mamani Baishya
|
0406005WL021987
|
Mamani Baishya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388614
|
|
Mamani Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
173
|
BARKHETRI
|
AS-06-005-011-001/397 (64 No. Bhangnamari)
|
0406005000NRG23171220220297413
|
19/12/2022
|
Masuma Ahmed
|
0406005WL021662
|
Masuma Ahmed
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388646
|
|
Masuma Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
174
|
BARKHETRI
|
AS-06-005-005-007/1065 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299011
|
19/12/2022
|
Dhanjit Deka
|
0406005WL021974
|
Dhanjit Deka
|
00415
|
SBIN0007976
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388725
|
|
MR DHANJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
175
|
BARKHETRI
|
AS-06-005-003-001/1820 (61 No.Ghoga)
|
0406005000NRG23171220220298409
|
19/12/2022
|
Nila Medhi
|
0406005WL021784
|
Nila Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388736
|
No Such Account
|
|
|
176
|
BARKHETRI
|
AS-06-005-003-004/180 (61 No.Ghoga)
|
0406005000NRG23171220220298377
|
19/12/2022
|
Nijara Begum
|
0406005WL021778
|
Nijara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388788
|
|
MRS NIJARA BEGUM
|
()
|
177
|
BARKHETRI
|
AS-06-005-003-004/208 (61 No.Ghoga)
|
0406005000NRG23171220220298460
|
19/12/2022
|
chajid Ali
|
0406005WL021807
|
chajid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388731
|
|
MR SAJID ALI
|
()
|
178
|
BARKHETRI
|
AS-06-005-003-004/3120 (61 No.Ghoga)
|
0406005000NRG23171220220298488
|
19/12/2022
|
Manu Ali
|
0406005WL021813
|
Manu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388740
|
|
MR MANU ALI
|
()
|
179
|
BARKHETRI
|
AS-06-005-003-004/52 (61 No.Ghoga)
|
0406005000NRG23171220220298470
|
19/12/2022
|
Abeda Bibi
|
0406005WL021808
|
Abeda Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388739
|
|
MRS ABEDA BIBI
|
()
|
180
|
BARKHETRI
|
AS-06-005-003-005/1210 (61 No.Ghoga)
|
0406005000NRG23171220220298388
|
19/12/2022
|
Riju Ali
|
0406005WL021780
|
Riju Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388790
|
|
MR RIJU ALI
|
()
|
181
|
BARKHETRI
|
AS-06-005-003-006/145 (61 No.Ghoga)
|
0406005000NRG23161220220297335
|
19/12/2022
|
Raiusuddin Ahmed
|
0406005WL021644
|
Raiusuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388734
|
|
MR RAISUDDIN AHMED
|
()
|
182
|
BARKHETRI
|
AS-06-005-003-006/180 (61 No.Ghoga)
|
0406005000NRG23161220220297337
|
19/12/2022
|
Urmila Begum
|
0406005WL021644
|
Urmila Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388741
|
|
MRS URMILA BEGUM
|
()
|
183
|
BARKHETRI
|
AS-06-005-003-008/1117 (61 No.Ghoga)
|
0406005000NRG23161220220297314
|
19/12/2022
|
Amina Khatun
|
0406005WL021640
|
Amina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388789
|
|
MRS AMINA KHATUN
|
()
|
184
|
BARKHETRI
|
AS-06-005-005-003/889 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299045
|
19/12/2022
|
Dhaneswar Boro
|
0406005WL021980
|
Dhaneswar Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388733
|
|
MR DHANESWAR BARO
|
()
|
185
|
BARKHETRI
|
AS-06-005-005-007/1128 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299066
|
19/12/2022
|
Kulesh Thakuria
|
0406005WL021983
|
Kulesh Thakuria
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388727
|
|
MR KULESH THAKURIA
|
()
|
186
|
BARKHETRI
|
AS-06-005-005-007/379 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299001
|
19/12/2022
|
Rejaul Haque
|
0406005WL021972
|
Rejaul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388729
|
|
MR MD REJAUL HAQUE
|
()
|
187
|
BARKHETRI
|
AS-06-005-007-001/238 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298939
|
19/12/2022
|
Saddam Ali
|
0406005WL021961
|
Saddam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388737
|
|
MR SADDAM ALI
|
()
|
188
|
BARKHETRI
|
AS-06-005-011-001/4367 (64 No. Bhangnamari)
|
0406005000NRG23171220220297403
|
19/12/2022
|
Ramjan
|
0406005WL021655
|
Ramjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388738
|
|
MR RAMJAN ALI
|
()
|
189
|
BARKHETRI
|
AS-06-005-011-001/4401 (64 No. Bhangnamari)
|
0406005000NRG23171220220297402
|
19/12/2022
|
Nurju
|
0406005WL021654
|
Nurju
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388787
|
|
MRS NARJU KHATUN
|
()
|
190
|
BARKHETRI
|
AS-06-005-011-001/4511 (64 No. Bhangnamari)
|
0406005000NRG23171220220297404
|
19/12/2022
|
Babul Ali
|
0406005WL021656
|
Babul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388786
|
|
MR BABUL ALI
|
()
|
191
|
BARKHETRI
|
AS-06-005-011-001/4729 (64 No. Bhangnamari)
|
0406005000NRG23171220220297419
|
19/12/2022
|
CADILAC
|
0406005WL021665
|
CADILAC
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388735
|
|
MR BABUL HUSSAIN
|
()
|
192
|
BARKHETRI
|
AS-06-005-014-002/1047 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298555
|
19/12/2022
|
Sanidul Haque
|
0406005WL021824
|
Sanidul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388730
|
|
MR SANIDUL HAQUE
|
()
|
193
|
BARKHETRI
|
AS-06-005-014-002/1220 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298615
|
19/12/2022
|
Khusimun Begum
|
0406005WL021855
|
Khusimun Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388791
|
|
MR JAHANGIR ALAM KHAN
|
()
|
194
|
BARKHETRI
|
AS-06-005-014-002/1347 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298618
|
19/12/2022
|
Abdur Rasid
|
0406005WL021855
|
Abdur Rasid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388728
|
|
MR ABDUL HALIM KHAN
|
()
|
195
|
BARKHETRI
|
AS-06-005-014-002/1347 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298617
|
19/12/2022
|
ASHRAF ALI
|
0406005WL021855
|
ASHRAF ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388746
|
|
MR ASRAF ALI
|
()
|
196
|
BARKHETRI
|
AS-06-005-014-002/1452 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299085
|
19/12/2022
|
Kadbhanu Parbin
|
0406005WL021987
|
Kadbhanu Parbin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388743
|
|
MISS KADVANU PARBIN
|
()
|
197
|
BARKHETRI
|
AS-06-005-014-002/688 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298549
|
19/12/2022
|
Ismail Hussain
|
0406005WL021823
|
Ismail Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388749
|
|
MR ISMAIL ISMAIL HUCHEN
|
()
|
198
|
BARKHETRI
|
AS-06-005-014-011/228 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298554
|
19/12/2022
|
Monowar hussain
|
0406005WL021823
|
Monowar hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388726
|
|
MR MONOWAR HUSSAIN
|
()
|
199
|
BARKHETRI
|
AS-06-005-014-011/992 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297399
|
19/12/2022
|
Osman Ali
|
0406005WL021653
|
Osman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388748
|
|
MR OSMAN GONI
|
()
|
200
|
BARKHETRI
|
AS-06-005-014-011/996 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299081
|
19/12/2022
|
Kaddush Ali
|
0406005WL021986
|
Kaddush Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388745
|
|
MR KADDUS ALI
|
()
|
201
|
BARKHETRI
|
AS-06-005-014-016/112 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297401
|
19/12/2022
|
Asiya Khatun
|
0406005WL021653
|
Asiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388744
|
|
MRS ASIYA KHATUN
|
()
|
202
|
BARKHETRI
|
AS-06-005-014-016/119 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297384
|
19/12/2022
|
Raisundari
|
0406005WL021651
|
Raisundari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388742
|
|
MRS MS RAISUNDARI
|
()
|
203
|
BARKHETRI
|
AS-06-005-014-016/131 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297368
|
19/12/2022
|
Mamtaj
|
0406005WL021648
|
Mamtaj
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388732
|
No Such Account
|
|
|
204
|
BARKHETRI
|
AS-06-005-014-016/490 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297392
|
19/12/2022
|
Mamiran Begum
|
0406005WL021652
|
Mamiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388747
|
|
MRS MAMIRAN BEGUM
|
()
|
205
|
BARKHETRI
|
AS-06-005-014-016/868 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297364
|
19/12/2022
|
Chahera Khatun
|
0406005WL021647
|
Chahera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388750
|
|
MRS CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
206
|
BARKHETRI
|
AS-06-005-014-011/227 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297396
|
19/12/2022
|
Habibar Rahman
|
0406005WL021653
|
Habibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388753
|
|
MR HABIBAR RAHMAN
|
()
|
207
|
BARKHETRI
|
AS-06-005-014-011/228 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298553
|
19/12/2022
|
Shahida Begum
|
0406005WL021823
|
Shahida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388783
|
|
MISS SWAHIDA BEGUM
|
()
|
208
|
BARKHETRI
|
AS-06-005-014-011/230 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297379
|
19/12/2022
|
Ali Hussain
|
0406005WL021650
|
Ali Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388752
|
|
MR ALI HUSSIN
|
()
|
209
|
BARKHETRI
|
AS-06-005-014-016/37 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297391
|
19/12/2022
|
Fajila Khatun
|
0406005WL021652
|
Fajila Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388784
|
|
MISS FAJILA KHATUN
|
()
|
210
|
BARKHETRI
|
AS-06-005-014-016/49 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297362
|
19/12/2022
|
Nabiran Begum
|
0406005WL021647
|
Nabiran Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388754
|
|
MISS NABIRAN BEGUM
|
()
|
211
|
BARKHETRI
|
AS-06-005-014-016/52 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297393
|
19/12/2022
|
Sagar Ali
|
0406005WL021652
|
Sagar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388785
|
|
MR SAGAR ALI
|
()
|
212
|
BARKHETRI
|
AS-06-005-014-016/54 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297386
|
19/12/2022
|
Sukur Ali
|
0406005WL021651
|
Sukur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388755
|
|
MR SHUKUR ALI
|
()
|
213
|
BARKHETRI
|
AS-06-005-014-016/99 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297395
|
19/12/2022
|
Banij Ali
|
0406005WL021652
|
Banij Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388751
|
|
MR BANIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
214
|
BARKHETRI
|
AS-06-005-003-003/1709 (61 No.Ghoga)
|
0406005000NRG23161220220297319
|
19/12/2022
|
achiya khatun
|
0406005WL021641
|
achiya khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388798
|
|
MRS AICHA KHATUN
|
()
|
215
|
BARKHETRI
|
AS-06-005-003-008/1602 (61 No.Ghoga)
|
0406005000NRG23161220220297320
|
19/12/2022
|
Rubiya Begum
|
0406005WL021641
|
Rubiya Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388797
|
No Such Account
|
|
|
216
|
BARKHETRI
|
AS-06-005-003-008/1604 (61 No.Ghoga)
|
0406005000NRG23161220220297321
|
19/12/2022
|
Hajera Begum
|
0406005WL021641
|
Hajera Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388796
|
|
MS HAJERA BEGUM
|
()
|
217
|
BARKHETRI
|
AS-06-005-011-007/101 (64 No. Bhangnamari)
|
0406005000NRG23181220220299114
|
19/12/2022
|
Kabir Ali
|
0406005WL021990
|
Kabir Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388760
|
|
MS ROHIMON NESSA
|
()
|
218
|
BARKHETRI
|
AS-06-005-011-007/102 (64 No. Bhangnamari)
|
0406005000NRG23181220220299115
|
19/12/2022
|
Iddrish Ali
|
0406005WL021990
|
Iddrish Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388775
|
|
MR DILIP ALI
|
()
|
219
|
BARKHETRI
|
AS-06-005-011-007/103 (64 No. Bhangnamari)
|
0406005000NRG23181220220299116
|
19/12/2022
|
Helal Uddin
|
0406005WL021990
|
Helal Uddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388777
|
|
MR DILIP ALI
|
()
|
220
|
BARKHETRI
|
AS-06-005-011-007/104 (64 No. Bhangnamari)
|
0406005000NRG23181220220299132
|
19/12/2022
|
Jamiran Bidhaba
|
0406005WL021992
|
Jamiran Bidhaba
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388778
|
|
MRS KHUSIMUN NESSA
|
()
|
221
|
BARKHETRI
|
AS-06-005-011-007/105 (64 No. Bhangnamari)
|
0406005000NRG23181220220299133
|
19/12/2022
|
Mainul Haque
|
0406005WL021992
|
Mainul Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388779
|
|
MR RAM JAN
|
()
|
222
|
BARKHETRI
|
AS-06-005-011-007/106 (64 No. Bhangnamari)
|
0406005000NRG23181220220299134
|
19/12/2022
|
Nayani Khatun
|
0406005WL021992
|
Nayani Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388770
|
|
MR BIMOL KARMOKAR
|
()
|
223
|
BARKHETRI
|
AS-06-005-011-007/107 (64 No. Bhangnamari)
|
0406005000NRG23181220220299135
|
19/12/2022
|
Salek Ali
|
0406005WL021992
|
Salek Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388781
|
|
MR ABDUL KHALEK
|
()
|
224
|
BARKHETRI
|
AS-06-005-011-007/108 (64 No. Bhangnamari)
|
0406005000NRG23181220220299117
|
19/12/2022
|
Antar Ali
|
0406005WL021990
|
Antar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388762
|
|
MS MOMTAZ BEGUM
|
()
|
225
|
BARKHETRI
|
AS-06-005-011-007/109 (64 No. Bhangnamari)
|
0406005000NRG23181220220299118
|
19/12/2022
|
Khabiruddin
|
0406005WL021990
|
Khabiruddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388782
|
|
MR MD JAGIR
|
()
|
226
|
BARKHETRI
|
AS-06-005-011-007/110 (64 No. Bhangnamari)
|
0406005000NRG23181220220299127
|
19/12/2022
|
Naser Ali
|
0406005WL021991
|
Naser Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388776
|
|
MRS ROHIMA KHATUN
|
()
|
227
|
BARKHETRI
|
AS-06-005-011-007/111 (64 No. Bhangnamari)
|
0406005000NRG23181220220299136
|
19/12/2022
|
Hajrat Ali
|
0406005WL021992
|
Hajrat Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388771
|
|
MR DILIP ALI
|
()
|
228
|
BARKHETRI
|
AS-06-005-011-007/112 (64 No. Bhangnamari)
|
0406005000NRG23181220220299128
|
19/12/2022
|
Chattar Ali
|
0406005WL021991
|
Chattar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388761
|
|
MRS HAJIRA KHATUN
|
()
|
229
|
BARKHETRI
|
AS-06-005-011-007/113 (64 No. Bhangnamari)
|
0406005000NRG23181220220299129
|
19/12/2022
|
khursed Ali
|
0406005WL021991
|
khursed Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388767
|
|
MR ANAR HUSSAIN
|
()
|
230
|
BARKHETRI
|
AS-06-005-011-007/117 (64 No. Bhangnamari)
|
0406005000NRG23181220220299130
|
19/12/2022
|
Amirchand
|
0406005WL021991
|
Amirchand
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388766
|
|
MR TARAF ALI
|
()
|
231
|
BARKHETRI
|
AS-06-005-011-007/118 (64 No. Bhangnamari)
|
0406005000NRG23181220220299131
|
19/12/2022
|
Najim uddin Malla
|
0406005WL021991
|
Najim uddin Malla
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388764
|
|
MR KUBBAS ALI
|
()
|
232
|
BARKHETRI
|
AS-06-005-011-007/119 (64 No. Bhangnamari)
|
0406005000NRG23181220220299119
|
19/12/2022
|
Chaheb Ali
|
0406005WL021990
|
Chaheb Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388765
|
|
MR AKBAR ALI
|
()
|
233
|
BARKHETRI
|
AS-06-005-011-007/120 (64 No. Bhangnamari)
|
0406005000NRG23181220220299099
|
19/12/2022
|
Chadek Ali
|
0406005WL021989
|
Chadek Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388768
|
|
MR JAYNAL ABDIN
|
()
|
234
|
BARKHETRI
|
AS-06-005-011-007/121 (64 No. Bhangnamari)
|
0406005000NRG23181220220299120
|
19/12/2022
|
Rahima Khatun
|
0406005WL021990
|
Rahima Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388763
|
|
MR NURUL HAQUE
|
()
|
235
|
BARKHETRI
|
AS-06-005-011-007/122 (64 No. Bhangnamari)
|
0406005000NRG23181220220299100
|
19/12/2022
|
Abdul Majid
|
0406005WL021989
|
Abdul Majid
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388769
|
|
MRS AMENA KHATUN
|
()
|
236
|
BARKHETRI
|
AS-06-005-011-007/123 (64 No. Bhangnamari)
|
0406005000NRG23181220220299101
|
19/12/2022
|
Mir Hussain
|
0406005WL021989
|
Mir Hussain
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388780
|
|
MR MESHER ALI
|
()
|
237
|
BARKHETRI
|
AS-06-005-011-007/124 (64 No. Bhangnamari)
|
0406005000NRG23181220220299102
|
19/12/2022
|
Majam Ali
|
0406005WL021989
|
Majam Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388774
|
|
MS ROCHIDA BEGUM
|
()
|
238
|
BARKHETRI
|
AS-06-005-011-007/125 (64 No. Bhangnamari)
|
0406005000NRG23181220220299103
|
19/12/2022
|
Turturi
|
0406005WL021989
|
Turturi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388772
|
|
MR SAN ULLAH
|
()
|
239
|
BARKHETRI
|
AS-06-005-011-007/126 (64 No. Bhangnamari)
|
0406005000NRG23181220220299104
|
19/12/2022
|
Nayan Ali
|
0406005WL021989
|
Nayan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388773
|
|
MS SAFIYA KHATUN
|
()
|
240
|
BARKHETRI
|
AS-06-005-011-007/7727 (64 No. Bhangnamari)
|
0406005000NRG23181220220299105
|
19/12/2022
|
Rezina
|
0406005WL021989
|
Rezina
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388756
|
|
MRS SALEHA BEGUM
|
()
|
241
|
BARKHETRI
|
AS-06-005-011-007/7728 (64 No. Bhangnamari)
|
0406005000NRG23181220220299106
|
19/12/2022
|
Joystna
|
0406005WL021989
|
Joystna
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388757
|
|
MRS CHALEHA KHATUN
|
()
|
242
|
BARKHETRI
|
AS-06-005-011-007/7729 (64 No. Bhangnamari)
|
0406005000NRG23181220220299107
|
19/12/2022
|
Tahiran
|
0406005WL021989
|
Tahiran
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388758
|
|
MR BAKKAR ALI
|
()
|
243
|
BARKHETRI
|
AS-06-005-011-007/773 (64 No. Bhangnamari)
|
0406005000NRG23181220220299108
|
19/12/2022
|
Muktar
|
0406005WL021989
|
Muktar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388759
|
|
MR ASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
244
|
BARKHETRI
|
AS-06-005-011-003/1015 (64 No. Bhangnamari)
|
0406005000NRG23181220220299097
|
19/12/2022
|
Aminul Islam
|
0406005WL021989
|
Aminul Islam
|
00415
|
SBIN0018509
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043388806
|
|
MR SHUKUR ALI
|
()
|
245
|
BARKHETRI
|
AS-06-005-011-003/1017 (64 No. Bhangnamari)
|
0406005000NRG23181220220299122
|
19/12/2022
|
Azida Begum
|
0406005WL021991
|
Azida Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388810
|
|
MS DALIMAN NECHA
|
()
|
246
|
BARKHETRI
|
AS-06-005-011-003/1018 (64 No. Bhangnamari)
|
0406005000NRG23181220220299123
|
19/12/2022
|
Fajila Khatun
|
0406005WL021991
|
Fajila Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388802
|
|
MS AJIRAN NESSA
|
()
|
247
|
BARKHETRI
|
AS-06-005-011-003/1019 (64 No. Bhangnamari)
|
0406005000NRG23181220220299124
|
19/12/2022
|
Abul ali
|
0406005WL021991
|
Abul ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388804
|
No Such Account
|
|
|
248
|
BARKHETRI
|
AS-06-005-011-003/1020 (64 No. Bhangnamari)
|
0406005000NRG23181220220299125
|
19/12/2022
|
Abul ali
|
0406005WL021991
|
Abul ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388805
|
|
MS BAHAR JAN
|
()
|
249
|
BARKHETRI
|
AS-06-005-011-004/5230 (64 No. Bhangnamari)
|
0406005000NRG23181220220299109
|
19/12/2022
|
soleman ali
|
0406005WL021990
|
soleman ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388800
|
|
MS JILIMAN NECHA
|
()
|
250
|
BARKHETRI
|
AS-06-005-011-004/5231 (64 No. Bhangnamari)
|
0406005000NRG23181220220299110
|
19/12/2022
|
aina begum
|
0406005WL021990
|
aina begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388803
|
|
SHRI DHARANIDHAR DEKA
|
()
|
251
|
BARKHETRI
|
AS-06-005-011-004/5232 (64 No. Bhangnamari)
|
0406005000NRG23181220220299111
|
19/12/2022
|
MOBARAK ALI
|
0406005WL021990
|
MOBARAK ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388801
|
|
MS JAHURA KHATUN
|
()
|
252
|
BARKHETRI
|
AS-06-005-011-004/5233 (64 No. Bhangnamari)
|
0406005000NRG23181220220299112
|
19/12/2022
|
SUKARAM BHATRA
|
0406005WL021990
|
SUKARAM BHATRA
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388807
|
|
MR AIJJUL ALI
|
()
|
253
|
BARKHETRI
|
AS-06-005-011-004/5234 (64 No. Bhangnamari)
|
0406005000NRG23181220220299113
|
19/12/2022
|
Saddam Ali
|
0406005WL021990
|
Saddam Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388809
|
|
MS MAJIRAN BEGUAM
|
()
|
254
|
BARKHETRI
|
AS-06-005-011-004/5235 (64 No. Bhangnamari)
|
0406005000NRG23181220220299126
|
19/12/2022
|
Ranjit Ali
|
0406005WL021991
|
Ranjit Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388808
|
|
MS MAINA KHATUN
|
()
|
255
|
BARKHETRI
|
AS-06-005-014-002/1452 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299086
|
19/12/2022
|
Akhtar Hussain Khan
|
0406005WL021987
|
Akhtar Hussain Khan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388799
|
|
MR AKHTAR HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
256
|
BARKHETRI
|
AS-06-005-003-003/131 (61 No.Ghoga)
|
0406005000NRG23171220220298402
|
19/12/2022
|
PARESH HALOI
|
0406005WL021783
|
PARESH HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388825
|
|
PARESH HALOI
|
()
|
257
|
BARKHETRI
|
AS-06-005-003-003/1376 (61 No.Ghoga)
|
0406005000NRG23171220220298411
|
19/12/2022
|
Atul Tukdar
|
0406005WL021784
|
Atul Tukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388828
|
|
ABDUR ROUF
|
()
|
258
|
BARKHETRI
|
AS-06-005-003-004/1497 (61 No.Ghoga)
|
0406005000NRG23171220220298482
|
19/12/2022
|
Habibar Rahman
|
0406005WL021812
|
Habibar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388824
|
|
HABIBAR RAHMAN
|
()
|
259
|
BARKHETRI
|
AS-06-005-003-004/2318 (61 No.Ghoga)
|
0406005000NRG23171220220298509
|
19/12/2022
|
LOBUJAN BIBI
|
0406005WL021818
|
LOBUJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388554
|
|
LOBUJAN BIBI
|
()
|
260
|
BARKHETRI
|
AS-06-005-003-004/288 (61 No.Ghoga)
|
0406005000NRG23161220220297358
|
19/12/2022
|
Mani Begum
|
0406005WL021646
|
Mani Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043388818
|
|
MANI BEGUM
|
()
|
261
|
BARKHETRI
|
AS-06-005-003-004/302 (61 No.Ghoga)
|
0406005000NRG23171220220298511
|
19/12/2022
|
Ranju Begum
|
0406005WL021818
|
Ranju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388829
|
|
RANJU MANI BEGUM
|
()
|
262
|
BARKHETRI
|
AS-06-005-003-004/3103 (61 No.Ghoga)
|
0406005000NRG23171220220298528
|
19/12/2022
|
MEREINA BEGUM
|
0406005WL021820
|
MEREINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388835
|
|
MERINA BEGUM
|
()
|
263
|
BARKHETRI
|
AS-06-005-003-004/3103 (61 No.Ghoga)
|
0406005000NRG23171220220298527
|
19/12/2022
|
Mirju Ashmin Sultana
|
0406005WL021820
|
Mirju Ashmin Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388833
|
|
MIRJU ASHMIN SULTANA
|
()
|
264
|
BARKHETRI
|
AS-06-005-003-004/3123 (61 No.Ghoga)
|
0406005000NRG23171220220298530
|
19/12/2022
|
Manjul Haque
|
0406005WL021820
|
Manjul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388836
|
|
MANJUL HAQUE
|
()
|
265
|
BARKHETRI
|
AS-06-005-003-004/3128 (61 No.Ghoga)
|
0406005000NRG23171220220298531
|
19/12/2022
|
Aajitor rahman
|
0406005WL021820
|
Aajitor rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388832
|
|
AJITOR RAHMAN
|
()
|
266
|
BARKHETRI
|
AS-06-005-003-004/457 (61 No.Ghoga)
|
0406005000NRG23171220220298520
|
19/12/2022
|
Lokman Ali
|
0406005WL021819
|
Lokman Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388834
|
|
LOKMAN ALI
|
()
|
267
|
BARKHETRI
|
AS-06-005-003-004/57 (61 No.Ghoga)
|
0406005000NRG23171220220298515
|
19/12/2022
|
Runumani Begum
|
0406005WL021818
|
Runumani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388820
|
|
RUNUMANI BEGUM
|
()
|
268
|
BARKHETRI
|
AS-06-005-003-004/739 (61 No.Ghoga)
|
0406005000NRG23171220220298498
|
19/12/2022
|
Chabijan Bibi
|
0406005WL021814
|
Chabijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388819
|
|
SOBIJAN BEGUM
|
()
|
269
|
BARKHETRI
|
AS-06-005-003-004/739 (61 No.Ghoga)
|
0406005000NRG23171220220298499
|
19/12/2022
|
Saidul Islam
|
0406005WL021814
|
Saidul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388830
|
|
SAIDUL ISLAM
|
()
|
270
|
BARKHETRI
|
AS-06-005-003-004/85 (61 No.Ghoga)
|
0406005000NRG23171220220298490
|
19/12/2022
|
Jebina Sultana
|
0406005WL021813
|
Jebina Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388822
|
|
JEBINA SULTANA
|
()
|
271
|
BARKHETRI
|
AS-06-005-003-005/27321 (61 No.Ghoga)
|
0406005000NRG23171220220298526
|
19/12/2022
|
Rubul Ali
|
0406005WL021819
|
Rubul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388837
|
|
RUBUL ALI
|
()
|
272
|
BARKHETRI
|
AS-06-005-003-005/3073 (61 No.Ghoga)
|
0406005000NRG23171220220298492
|
19/12/2022
|
Cirima Bibi
|
0406005WL021813
|
Cirima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388817
|
|
CHIRIMA BIBI
|
()
|
273
|
BARKHETRI
|
AS-06-005-003-005/3073 (61 No.Ghoga)
|
0406005000NRG23171220220298493
|
19/12/2022
|
Najma Sultana
|
0406005WL021813
|
Najma Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388827
|
|
NAJMA SULTANA
|
()
|
274
|
BARKHETRI
|
AS-06-005-003-006/41 (61 No.Ghoga)
|
0406005000NRG23161220220297342
|
19/12/2022
|
Aftabuddin Ahmed
|
0406005WL021644
|
Aftabuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388816
|
|
AFTABUDDIN AHMED
|
()
|
275
|
BARKHETRI
|
AS-06-005-003-008/1611 (61 No.Ghoga)
|
0406005000NRG23161220220297322
|
19/12/2022
|
Akkash Ali
|
0406005WL021641
|
Akkash Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388831
|
|
AKKASH ALI
|
()
|
276
|
BARKHETRI
|
AS-06-005-005-007/381 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299018
|
19/12/2022
|
Kabita Haloi
|
0406005WL021974
|
Kabita Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388821
|
|
KABITA HALOI
|
()
|
277
|
BARKHETRI
|
AS-06-005-005-007/481 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299008
|
19/12/2022
|
Anajali Mushahary
|
0406005WL021973
|
Anajali Mushahary
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388826
|
|
ANJALI MUSHAHARY
|
()
|
278
|
BARKHETRI
|
AS-06-005-005-007/78 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299048
|
19/12/2022
|
ROUSAN BEGUM
|
0406005WL021980
|
ROUSAN BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388823
|
|
RUKIYA BEGUM
|
()
|
279
|
BARKHETRI
|
AS-06-005-011-001/2706 (64 No. Bhangnamari)
|
0406005000NRG23181220220299121
|
19/12/2022
|
Hajira Khatun
|
0406005WL021991
|
Hajira Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388838
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
280
|
BARKHETRI
|
AS-06-005-003-001/28 (61 No.Ghoga)
|
0406005000NRG23171220220298375
|
19/12/2022
|
Juri
|
0406005WL021778
|
Juri
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388846
|
|
JURI DAS
|
()
|
281
|
BARKHETRI
|
AS-06-005-003-004/233 (61 No.Ghoga)
|
0406005000NRG23161220220297354
|
19/12/2022
|
JUHUR ALI
|
0406005WL021646
|
JUHUR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388843
|
|
JAHUR ALI
|
()
|
282
|
BARKHETRI
|
AS-06-005-003-004/668 (61 No.Ghoga)
|
0406005000NRG23171220220298532
|
19/12/2022
|
RIMPI
|
0406005WL021820
|
RIMPI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388844
|
|
RIMPI BEGUM
|
()
|
283
|
BARKHETRI
|
AS-06-005-005-007/164 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299055
|
19/12/2022
|
Chunita Das
|
0406005WL021981
|
Chunita Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388842
|
|
CHUNITA DAS
|
()
|
284
|
BARKHETRI
|
AS-06-005-005-007/731 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299021
|
19/12/2022
|
Chaifo Ali
|
0406005WL021975
|
Chaifo Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388553
|
|
CHAIFO ALI
|
()
|
285
|
BARKHETRI
|
AS-06-005-011-001/2634 (64 No. Bhangnamari)
|
0406005000NRG23171220220297414
|
19/12/2022
|
Rustom Ali
|
0406005WL021663
|
Rustom Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388845
|
|
REHENA AKTAR
|
()
|
286
|
BARKHETRI
|
AS-06-005-011-001/4729 (64 No. Bhangnamari)
|
0406005000NRG23171220220297418
|
19/12/2022
|
Jaynal Haque
|
0406005WL021665
|
Jaynal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388841
|
|
JAYNAL HAQUE
|
()
|
287
|
BARKHETRI
|
AS-06-005-011-004/518 (64 No. Bhangnamari)
|
0406005000NRG23171220220297416
|
19/12/2022
|
Rabiul Hussain
|
0406005WL021664
|
Rabiul Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388847
|
|
TAHER ALI
|
()
|
288
|
BARKHETRI
|
AS-06-005-011-004/519 (64 No. Bhangnamari)
|
0406005000NRG23171220220297411
|
19/12/2022
|
Rabiul Hussain
|
0406005WL021661
|
Rabiul Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388848
|
|
MAYSUNDARI BIBI
|
()
|
289
|
BARKHETRI
|
AS-06-005-011-004/526 (64 No. Bhangnamari)
|
0406005000NRG23171220220297407
|
19/12/2022
|
Miyasan
|
0406005WL021659
|
Miyasan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388849
|
|
JULHACH ALI
|
()
|
290
|
BARKHETRI
|
AS-06-005-014-016/116 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297375
|
19/12/2022
|
Chanulla Ali
|
0406005WL021649
|
Chanulla Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388839
|
|
SANULLA ALI
|
()
|
291
|
BARKHETRI
|
AS-06-005-014-016/118 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297376
|
19/12/2022
|
Samiran Begum
|
0406005WL021649
|
Samiran Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388840
|
|
SAMIRAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
292
|
BARKHETRI
|
AS-06-005-003-008/1440 (61 No.Ghoga)
|
0406005000NRG23161220220297317
|
19/12/2022
|
Tacher Ali
|
0406005WL021640
|
Tacher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388857
|
|
RASNA KHATUN
|
()
|
293
|
BARKHETRI
|
AS-06-005-005-007/1070 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299051
|
19/12/2022
|
HITESH DAS
|
0406005WL021981
|
HITESH DAS
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388877
|
|
HITESH DAS
|
()
|
294
|
BARKHETRI
|
AS-06-005-005-007/1156 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298991
|
19/12/2022
|
Junu Bibi
|
0406005WL021970
|
Junu Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388878
|
|
JUNU BIBI
|
()
|
295
|
BARKHETRI
|
AS-06-005-005-007/381 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299017
|
19/12/2022
|
Rahila Haloi
|
0406005WL021974
|
Rahila Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388851
|
|
RAHILA HALOI
|
()
|
296
|
BARKHETRI
|
AS-06-005-007-001/105 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298956
|
19/12/2022
|
Fajal Ali
|
0406005WL021964
|
Fajal Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388873
|
|
CHAHANUR ALI
|
()
|
297
|
BARKHETRI
|
AS-06-005-007-001/1352 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298937
|
19/12/2022
|
Jarjina Begum
|
0406005WL021961
|
Jarjina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388867
|
|
BOBIDUL HOQUE
|
()
|
298
|
BARKHETRI
|
AS-06-005-007-001/1356 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298945
|
19/12/2022
|
Tarik Anowar
|
0406005WL021962
|
Tarik Anowar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388853
|
|
TARIK ANOWER
|
()
|
299
|
BARKHETRI
|
AS-06-005-007-001/1416 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298947
|
19/12/2022
|
Miss Sahima Begum
|
0406005WL021962
|
Miss Sahima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388870
|
|
MISS SAHIMA BEGUM
|
()
|
300
|
BARKHETRI
|
AS-06-005-007-001/1418 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298964
|
19/12/2022
|
Monizur Hoque
|
0406005WL021965
|
Monizur Hoque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388550
|
|
MONIZUR HOQUE
|
()
|
301
|
BARKHETRI
|
AS-06-005-007-001/3386 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298954
|
19/12/2022
|
Sanbu Begum
|
0406005WL021963
|
Sanbu Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388551
|
|
CHANABU BIBI
|
()
|
302
|
BARKHETRI
|
AS-06-005-007-001/55 (56 No.Mugdi Rampur)
|
0406005000NRG23171220220298961
|
19/12/2022
|
Habib Ali
|
0406005WL021964
|
Habib Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388869
|
|
AFIJUL HAQUE
|
()
|
303
|
BARKHETRI
|
AS-06-005-011-001/2634 (64 No. Bhangnamari)
|
0406005000NRG23171220220297415
|
19/12/2022
|
Suriya Parbin
|
0406005WL021663
|
Suriya Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388865
|
|
SURIYA PARBIN
|
()
|
304
|
BARKHETRI
|
AS-06-005-011-001/5104 (64 No. Bhangnamari)
|
0406005000NRG23171220220297406
|
19/12/2022
|
Sarmat Bhanu
|
0406005WL021658
|
Sarmat Bhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388875
|
|
JAYCHAND ALI
|
()
|
305
|
BARKHETRI
|
AS-06-005-011-001/5170 (64 No. Bhangnamari)
|
0406005000NRG23171220220297405
|
19/12/2022
|
Abitan Nessa
|
0406005WL021657
|
Abitan Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388850
|
|
REJINA AKTAR
|
()
|
306
|
BARKHETRI
|
AS-06-005-011-003/4180 (64 No. Bhangnamari)
|
0406005000NRG23171220220297409
|
19/12/2022
|
Malencha
|
0406005WL021660
|
Malencha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388860
|
|
RIYAZ UDDIN
|
()
|
307
|
BARKHETRI
|
AS-06-005-011-004/518 (64 No. Bhangnamari)
|
0406005000NRG23171220220297417
|
19/12/2022
|
Dhulimun Necha
|
0406005WL021664
|
Dhulimun Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388861
|
|
RAMJAN ALI
|
()
|
308
|
BARKHETRI
|
AS-06-005-014-002/1404 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299092
|
19/12/2022
|
Rabiyal Ali
|
0406005WL021988
|
Rabiyal Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388868
|
|
RABIYAL ALI
|
()
|
309
|
BARKHETRI
|
AS-06-005-014-002/497 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298620
|
19/12/2022
|
Aminul Ali
|
0406005WL021855
|
Aminul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388874
|
|
AMINUL ALI
|
()
|
310
|
BARKHETRI
|
AS-06-005-014-002/497 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298621
|
19/12/2022
|
Hasina Begum
|
0406005WL021855
|
Hasina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388872
|
|
HASINA BEGUM
|
()
|
311
|
BARKHETRI
|
AS-06-005-014-011/997 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298611
|
19/12/2022
|
Ambar Ali
|
0406005WL021853
|
Ambar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388876
|
|
AMBAR ALI
|
()
|
312
|
BARKHETRI
|
AS-06-005-014-011/997 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298612
|
19/12/2022
|
Chaddam Hussain
|
0406005WL021853
|
Chaddam Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388863
|
|
CHADDAM HUSSAIN
|
()
|
313
|
BARKHETRI
|
AS-06-005-014-011/997 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298613
|
19/12/2022
|
Jusna Bhanu
|
0406005WL021853
|
Jusna Bhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388864
|
|
JONAB ALI
|
()
|
314
|
BARKHETRI
|
AS-06-005-014-012/1357 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298626
|
19/12/2022
|
Abed Ali
|
0406005WL021855
|
Abed Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388854
|
|
ABED ALI
|
()
|
315
|
BARKHETRI
|
AS-06-005-014-013/1121 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298540
|
19/12/2022
|
SONAULLAH
|
0406005WL021821
|
SONAULLAH
|
00462
|
UCBA0002651
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388866
|
No Such Account
|
|
|
316
|
BARKHETRI
|
AS-06-005-014-013/938 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220298541
|
19/12/2022
|
Najir Ali
|
0406005WL021821
|
Najir Ali
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043388855
|
|
ABUBAKKAR CHIDDIK
|
()
|
317
|
BARKHETRI
|
AS-06-005-014-016/108 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297373
|
19/12/2022
|
Kanchan Mala
|
0406005WL021649
|
Kanchan Mala
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388856
|
|
KANCHAN MALA
|
()
|
318
|
BARKHETRI
|
AS-06-005-014-016/114 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297374
|
19/12/2022
|
Shahida Begum
|
0406005WL021649
|
Shahida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388871
|
|
SHAHIDA BEGUM
|
()
|
319
|
BARKHETRI
|
AS-06-005-014-016/121 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297366
|
19/12/2022
|
Alekjan Khatun
|
0406005WL021648
|
Alekjan Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388852
|
|
ALEKJAN KHATUN
|
()
|
320
|
BARKHETRI
|
AS-06-005-014-016/84 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297363
|
19/12/2022
|
Amena Khatun
|
0406005WL021647
|
Amena Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388859
|
|
AMENA KHATUN
|
()
|
321
|
BARKHETRI
|
AS-06-005-014-016/87 (100 No. Daulasal Larkuchi)
|
0406005000NRG23161220220297389
|
19/12/2022
|
Bilkish Akhtar
|
0406005WL021651
|
Bilkish Akhtar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388862
|
|
BILKISH AKHTAR
|
()
|
322
|
BARKHETRI
|
AS-06-005-014-017/889 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299083
|
19/12/2022
|
Jarina Khatun
|
0406005WL021986
|
Jarina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388858
|
|
JARINA KHATUN
|
()
|
323
|
BARKHETRI
|
AS-06-005-014-017/889 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299082
|
19/12/2022
|
Kasem ali
|
0406005WL021986
|
Kasem ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388552
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
324
|
BARKHETRI
|
AS-06-005-005-007/445 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299002
|
19/12/2022
|
Shakuntala Haloi
|
0406005WL021972
|
Shakuntala Haloi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388549
|
|
SHAKUNTALA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
325
|
BARKHETRI
|
AS-06-005-011-001/5319 (64 No. Bhangnamari)
|
0406005000NRG23181220220299140
|
19/12/2022
|
Jarina Khatun
|
0406005WL021993
|
Jarina Khatun
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388812
|
|
Jarina Khatun
|
()
|
326
|
BARKHETRI
|
AS-06-005-011-001/5319 (64 No. Bhangnamari)
|
0406005000NRG23181220220299138
|
19/12/2022
|
Jarina Khatun
|
0406005WL021993
|
Jarina Khatun
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388811
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
327
|
BARKHETRI
|
AS-06-005-011-001/5319 (64 No. Bhangnamari)
|
0406005000NRG23181220220299139
|
19/12/2022
|
Mainal Hoque
|
0406005WL021993
|
Mainal Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388814
|
|
Mainal Hoque
|
()
|
328
|
BARKHETRI
|
AS-06-005-011-001/5319 (64 No. Bhangnamari)
|
0406005000NRG23181220220299137
|
19/12/2022
|
Mainal Hoque
|
0406005WL021993
|
Mainal Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388815
|
|
Mainal Hoque
|
()
|
329
|
BARKHETRI
|
AS-06-005-014-003/1394 (100 No. Daulasal Larkuchi)
|
0406005000NRG23171220220299088
|
19/12/2022
|
Anil Baishya
|
0406005WL021987
|
Anil Baishya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043388813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
330
|
BARKHETRI
|
AS-06-005-005-007/1049 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298985
|
19/12/2022
|
Bhaben Das
|
0406005WL021969
|
Bhaben Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388631
|
|
Bhaben Das
|
()
|
331
|
BARKHETRI
|
AS-06-005-005-007/1166 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299024
|
19/12/2022
|
Babita Boro Mochahari
|
0406005WL021976
|
Babita Boro Mochahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388626
|
|
Babita Boro Mochahari
|
()
|
332
|
BARKHETRI
|
AS-06-005-005-007/1168 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299025
|
19/12/2022
|
Kanchan Machahari
|
0406005WL021976
|
Kanchan Machahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388632
|
|
Kanchan Machahari
|
()
|
333
|
BARKHETRI
|
AS-06-005-005-007/1169 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299026
|
19/12/2022
|
Pranita Machahary
|
0406005WL021976
|
Pranita Machahary
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388627
|
|
Pranita Machahary
|
()
|
334
|
BARKHETRI
|
AS-06-005-005-007/1172 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299035
|
19/12/2022
|
Damayanti Baro
|
0406005WL021978
|
Damayanti Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388628
|
|
Damayanti Baro
|
()
|
335
|
BARKHETRI
|
AS-06-005-005-007/1174 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299031
|
19/12/2022
|
Sewali Mashahary
|
0406005WL021977
|
Sewali Mashahary
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388633
|
|
Sewali Mashahary
|
()
|
336
|
BARKHETRI
|
AS-06-005-005-007/727 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298988
|
19/12/2022
|
Abul Ali
|
0406005WL021969
|
Abul Ali
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388629
|
|
Abul Ali
|
()
|
337
|
BARKHETRI
|
AS-06-005-005-007/902 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299049
|
19/12/2022
|
Antoram Baro
|
0406005WL021980
|
Antoram Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388630
|
|
Antoram Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
338
|
BARKHETRI
|
AS-06-005-005-007/1070 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299052
|
19/12/2022
|
Barnali Das
|
0406005WL021981
|
Barnali Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388644
|
|
Barnali Das
|
()
|
339
|
BARKHETRI
|
AS-06-005-005-007/1075 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299053
|
19/12/2022
|
RIKSHAB DAS
|
0406005WL021981
|
RIKSHAB DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388638
|
|
RIKSHAB DAS
|
()
|
340
|
BARKHETRI
|
AS-06-005-005-007/1178 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299062
|
19/12/2022
|
Rina Das
|
0406005WL021982
|
Rina Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388640
|
|
Rina Das
|
()
|
341
|
BARKHETRI
|
AS-06-005-005-007/1179 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298992
|
19/12/2022
|
Dhrubajti Das
|
0406005WL021970
|
Dhrubajti Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388642
|
|
Dhrubajti Das
|
()
|
342
|
BARKHETRI
|
AS-06-005-005-007/1180 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299063
|
19/12/2022
|
Bijit Das
|
0406005WL021982
|
Bijit Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388645
|
|
Bijit Das
|
()
|
343
|
BARKHETRI
|
AS-06-005-005-007/1186 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298993
|
19/12/2022
|
Mandira Das
|
0406005WL021970
|
Mandira Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388635
|
|
Mandira Das
|
()
|
344
|
BARKHETRI
|
AS-06-005-005-007/1187 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298994
|
19/12/2022
|
Anita Baro
|
0406005WL021970
|
Anita Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388636
|
|
Anita Baro
|
()
|
345
|
BARKHETRI
|
AS-06-005-005-007/2 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299056
|
19/12/2022
|
Dipa Das
|
0406005WL021981
|
Dipa Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388639
|
|
Dipa Das
|
()
|
346
|
BARKHETRI
|
AS-06-005-005-007/2038 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299057
|
19/12/2022
|
Jayanta Das
|
0406005WL021981
|
Jayanta Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388643
|
|
Jayanta Das
|
()
|
347
|
BARKHETRI
|
AS-06-005-005-007/567 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299040
|
19/12/2022
|
Sunita Das
|
0406005WL021979
|
Sunita Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388641
|
|
Sunita Das
|
()
|
348
|
BARKHETRI
|
AS-06-005-005-007/9 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299023
|
19/12/2022
|
Dhanjit Das
|
0406005WL021975
|
Dhanjit Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388637
|
|
Dhanjit Das
|
()
|
349
|
BARKHETRI
|
AS-06-005-011-004/526 (64 No. Bhangnamari)
|
0406005000NRG23171220220297408
|
19/12/2022
|
Malamcha Khatun
|
0406005WL021659
|
Malamcha Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043388634
|
|
Malamcha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
350
|
BARKHETRI
|
AS-06-005-005-007/1159 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299037
|
19/12/2022
|
Alauddin Ali
|
0406005WL021979
|
Alauddin Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388560
|
|
Alauddin Ali
|
()
|
351
|
BARKHETRI
|
AS-06-005-005-007/1170 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299034
|
19/12/2022
|
Sushila Boro
|
0406005WL021978
|
Sushila Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388558
|
|
Sushila Boro
|
()
|
352
|
BARKHETRI
|
AS-06-005-005-007/1181 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299027
|
19/12/2022
|
Marami Begum
|
0406005WL021976
|
Marami Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388561
|
|
Marami Begum
|
()
|
353
|
BARKHETRI
|
AS-06-005-005-007/1182 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299028
|
19/12/2022
|
Anima Machahary
|
0406005WL021976
|
Anima Machahary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388556
|
|
Anima Machahary
|
()
|
354
|
BARKHETRI
|
AS-06-005-005-007/1184 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299036
|
19/12/2022
|
Kalpana Talukdar
|
0406005WL021978
|
Kalpana Talukdar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388562
|
|
Kalpana Talukdar
|
()
|
355
|
BARKHETRI
|
AS-06-005-005-007/1185 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299029
|
19/12/2022
|
Baijayanti Baro
|
0406005WL021976
|
Baijayanti Baro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388559
|
|
Baijayanti Baro
|
()
|
356
|
BARKHETRI
|
AS-06-005-005-007/1188 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220298995
|
19/12/2022
|
Damayanti Boro
|
0406005WL021970
|
Damayanti Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388555
|
|
Damayanti Boro
|
()
|
357
|
BARKHETRI
|
AS-06-005-005-007/164 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299054
|
19/12/2022
|
Dhaneswar Das
|
0406005WL021981
|
Dhaneswar Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388671
|
|
Dhaneswar Das
|
()
|
358
|
BARKHETRI
|
AS-06-005-005-007/447 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23171220220299003
|
19/12/2022
|
Siran Swargiary
|
0406005WL021972
|
Siran Swargiary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043388557
|
|
Siran Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487541
|
487541
|
|
|
|
|
|
|
|