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-06-005-003-005/1226 (61 No.Ghoga)
|
0406005000NRG23201020220245633
|
21/10/2022
|
Helena Saikia
|
0406005WL013923
|
Helena Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857254
|
|
Helena Saikia
|
()
|
2
|
BARKHETRI
|
AS-06-005-003-005/1622 (61 No.Ghoga)
|
0406005000NRG23201020220245663
|
21/10/2022
|
Jaynul Ali
|
0406005WL013925
|
Jaynul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857193
|
|
Jaynul Ali
|
()
|
3
|
BARKHETRI
|
AS-06-005-003-009/1276 (61 No.Ghoga)
|
0406005000NRG23191020220244024
|
21/10/2022
|
Iyarun Bibi
|
0406005WL013704
|
Iyarun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857195
|
|
Iyarun Bibi
|
()
|
4
|
BARKHETRI
|
AS-06-005-003-009/1837 (61 No.Ghoga)
|
0406005000NRG23191020220244026
|
21/10/2022
|
Sonabhan Nessa
|
0406005WL013704
|
Sonabhan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857372
|
|
Sonabhan Nessa
|
()
|
5
|
BARKHETRI
|
AS-06-005-007-002/559 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244094
|
21/10/2022
|
Tohijan Begum
|
0406005WL013708
|
Tohijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857275
|
|
Tohijan Begum
|
()
|
6
|
BARKHETRI
|
AS-06-005-007-004/1048 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244469
|
21/10/2022
|
Nujir Ali
|
0406005WL013768
|
Nujir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857204
|
|
Nujir Ali
|
()
|
7
|
BARKHETRI
|
AS-06-005-007-004/1208 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244470
|
21/10/2022
|
Rina Begum
|
0406005WL013768
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857203
|
|
Rina Begum
|
()
|
8
|
BARKHETRI
|
AS-06-005-007-004/1214 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244471
|
21/10/2022
|
Ramana Begum
|
0406005WL013768
|
Ramana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857231
|
|
Ramana Begum
|
()
|
9
|
BARKHETRI
|
AS-06-005-007-004/1219 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244472
|
21/10/2022
|
Matiur Rahman
|
0406005WL013768
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857365
|
|
Matiur Rahman
|
()
|
10
|
BARKHETRI
|
AS-06-005-007-004/1243 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244473
|
21/10/2022
|
Sajiya Begum
|
0406005WL013768
|
Sajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857200
|
|
Sajiya Begum
|
()
|
11
|
BARKHETRI
|
AS-06-005-007-004/1258 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244495
|
21/10/2022
|
Aaytun Begum
|
0406005WL013769
|
Aaytun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857368
|
|
Aaytun Begum
|
()
|
12
|
BARKHETRI
|
AS-06-005-007-004/1296 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244474
|
21/10/2022
|
Akidul Taman Talukdar
|
0406005WL013768
|
Akidul Taman Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857235
|
|
Akidul Taman Talukdar
|
()
|
13
|
BARKHETRI
|
AS-06-005-007-004/150 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244498
|
21/10/2022
|
Khusnur Ali
|
0406005WL013769
|
Khusnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857374
|
|
Khusnur Ali
|
()
|
14
|
BARKHETRI
|
AS-06-005-007-004/188 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244499
|
21/10/2022
|
Jamir
|
0406005WL013769
|
Jamir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857215
|
|
Jamir
|
()
|
15
|
BARKHETRI
|
AS-06-005-007-004/200 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244500
|
21/10/2022
|
Anowar Hussain
|
0406005WL013769
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857375
|
|
Anowar Hussain
|
()
|
16
|
BARKHETRI
|
AS-06-005-007-004/207 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244481
|
21/10/2022
|
MAbiya Begam
|
0406005WL013768
|
MAbiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857371
|
|
MAbiya Begam
|
()
|
17
|
BARKHETRI
|
AS-06-005-007-004/230 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244503
|
21/10/2022
|
Edrish Choudhary
|
0406005WL013769
|
Edrish Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857373
|
|
Edrish Choudhary
|
()
|
18
|
BARKHETRI
|
AS-06-005-007-004/280 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244482
|
21/10/2022
|
Nuren Nessa Begum
|
0406005WL013768
|
Nuren Nessa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857202
|
|
Nuren Nessa Begum
|
()
|
19
|
BARKHETRI
|
AS-06-005-007-004/539 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244485
|
21/10/2022
|
Habiya Begum
|
0406005WL013768
|
Habiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857201
|
|
Habiya Begum
|
()
|
20
|
BARKHETRI
|
AS-06-005-007-004/572 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244506
|
21/10/2022
|
Janali Begum
|
0406005WL013769
|
Janali Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857198
|
|
Janali Begum
|
()
|
21
|
BARKHETRI
|
AS-06-005-007-004/582 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244507
|
21/10/2022
|
Sum Begum
|
0406005WL013769
|
Sum Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857366
|
|
Sum Begum
|
()
|
22
|
BARKHETRI
|
AS-06-005-007-004/587 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244508
|
21/10/2022
|
Nurislam Ali
|
0406005WL013769
|
Nurislam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857429
|
|
Nurislam Ali
|
()
|
23
|
BARKHETRI
|
AS-06-005-007-004/593 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244509
|
21/10/2022
|
Babul Ali
|
0406005WL013769
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857196
|
|
Babul Ali
|
()
|
24
|
BARKHETRI
|
AS-06-005-007-004/666 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244487
|
21/10/2022
|
Rafiya Begum
|
0406005WL013768
|
Rafiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857199
|
|
Rafiya Begum
|
()
|
25
|
BARKHETRI
|
AS-06-005-007-004/792 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244489
|
21/10/2022
|
Safikul Ali Kakati
|
0406005WL013768
|
Safikul Ali Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857367
|
|
Safikul Ali Kakati
|
()
|
26
|
BARKHETRI
|
AS-06-005-007-004/832 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244514
|
21/10/2022
|
Md. Jaynal Ali
|
0406005WL013769
|
Md. Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857213
|
|
Md. Jaynal Ali
|
()
|
27
|
BARKHETRI
|
AS-06-005-007-004/843 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244490
|
21/10/2022
|
Faijul Hoque
|
0406005WL013768
|
Faijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857214
|
|
Faijul Hoque
|
()
|
28
|
BARKHETRI
|
AS-06-005-007-004/948 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244492
|
21/10/2022
|
Matiur Rahman
|
0406005WL013768
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857197
|
|
Matiur Rahman
|
()
|
29
|
BARKHETRI
|
AS-06-005-007-009/1189 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244050
|
21/10/2022
|
Maina Begum
|
0406005WL013706
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857239
|
|
Maina Begum
|
()
|
30
|
BARKHETRI
|
AS-06-005-007-009/1193 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244051
|
21/10/2022
|
Hafijan Begum
|
0406005WL013706
|
Hafijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857376
|
|
Hafijan Begum
|
()
|
31
|
BARKHETRI
|
AS-06-005-007-009/1374 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244052
|
21/10/2022
|
Runuma Begum
|
0406005WL013706
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857234
|
|
Runuma Begum
|
()
|
32
|
BARKHETRI
|
AS-06-005-007-009/1380 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244053
|
21/10/2022
|
Mustakin Ali
|
0406005WL013706
|
Mustakin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857194
|
|
Mustakin Ali
|
()
|
33
|
BARKHETRI
|
AS-06-005-007-009/1397 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244054
|
21/10/2022
|
IFTIKAR HUSSAIN
|
0406005WL013706
|
IFTIKAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857246
|
|
IFTIKAR HUSSAIN
|
()
|
34
|
BARKHETRI
|
AS-06-005-007-009/1398 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244055
|
21/10/2022
|
Taslima Begum
|
0406005WL013706
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857233
|
|
Taslima Begum
|
()
|
35
|
BARKHETRI
|
AS-06-005-007-009/1424 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244056
|
21/10/2022
|
Arifun Nessa
|
0406005WL013706
|
Arifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857329
|
|
Arifun Nessa
|
()
|
36
|
BARKHETRI
|
AS-06-005-007-009/257 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244057
|
21/10/2022
|
Sasila Begum
|
0406005WL013706
|
Sasila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857355
|
|
Sasila Begum
|
()
|
37
|
BARKHETRI
|
AS-06-005-007-009/423 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244058
|
21/10/2022
|
Safikul Haque
|
0406005WL013706
|
Safikul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857255
|
|
Safikul Haque
|
()
|
38
|
BARKHETRI
|
AS-06-005-007-009/893 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244059
|
21/10/2022
|
Dhono Ali
|
0406005WL013706
|
Dhono Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857377
|
|
Dhono Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
39
|
BARKHETRI
|
AS-06-005-003-005/26-A (61 No.Ghoga)
|
0406005000NRG23201020220245684
|
21/10/2022
|
Jesmin Halim
|
0406005WL013927
|
Jesmin Halim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857208
|
|
Jesmin Halim
|
()
|
40
|
BARKHETRI
|
AS-06-005-003-009/1963 (61 No.Ghoga)
|
0406005000NRG23191020220244027
|
21/10/2022
|
Kanchan Bibi
|
0406005WL013704
|
Kanchan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857455
|
|
Kanchan Bibi
|
()
|
41
|
BARKHETRI
|
AS-06-005-007-004/664 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244486
|
21/10/2022
|
Hamida Begum
|
0406005WL013768
|
Hamida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857232
|
|
Hamida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
42
|
BARKHETRI
|
AS-06-005-003-004/399 (61 No.Ghoga)
|
0406005000NRG23191020220244030
|
21/10/2022
|
MD. IMRAN
|
0406005WL013705
|
MD. IMRAN
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857447
|
|
MD. IMRAN
|
()
|
43
|
BARKHETRI
|
AS-06-005-003-005/1088 (61 No.Ghoga)
|
0406005000NRG23191020220244031
|
21/10/2022
|
Aner Ali
|
0406005WL013705
|
Aner Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857448
|
|
Aner Ali
|
()
|
44
|
BARKHETRI
|
AS-06-005-003-005/1897 (61 No.Ghoga)
|
0406005000NRG23201020220246568
|
21/10/2022
|
RAHUL ALI
|
0406005WL014101
|
RAHUL ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857404
|
|
RAHUL ALI
|
()
|
45
|
BARKHETRI
|
AS-06-005-003-005/2482 (61 No.Ghoga)
|
0406005000NRG23191020220244033
|
21/10/2022
|
Ikran ali
|
0406005WL013705
|
Ikran ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857444
|
|
Ikran ali
|
()
|
46
|
BARKHETRI
|
AS-06-005-003-006/1671 (61 No.Ghoga)
|
0406005000NRG23201020220245690
|
21/10/2022
|
Selim Malik
|
0406005WL013930
|
Selim Malik
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857442
|
|
Selim Malik
|
()
|
47
|
BARKHETRI
|
AS-06-005-003-006/19 (61 No.Ghoga)
|
0406005000NRG23201020220246593
|
21/10/2022
|
Aker Ali
|
0406005WL014103
|
Aker Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857430
|
|
Aker Ali
|
()
|
48
|
BARKHETRI
|
AS-06-005-003-006/1931 (61 No.Ghoga)
|
0406005000NRG23201020220246594
|
21/10/2022
|
Junuwara Begum
|
0406005WL014103
|
Junuwara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857449
|
|
Junuwara Begum
|
()
|
49
|
BARKHETRI
|
AS-06-005-003-006/2041 (61 No.Ghoga)
|
0406005000NRG23191020220244039
|
21/10/2022
|
Mojammil Haque
|
0406005WL013705
|
Mojammil Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857433
|
|
Mojammil Haque
|
()
|
50
|
BARKHETRI
|
AS-06-005-003-006/2084 (61 No.Ghoga)
|
0406005000NRG23201020220246597
|
21/10/2022
|
Ainecha Bibi
|
0406005WL014103
|
Ainecha Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857435
|
|
Ainecha Bibi
|
()
|
51
|
BARKHETRI
|
AS-06-005-003-006/2085 (61 No.Ghoga)
|
0406005000NRG23201020220246598
|
21/10/2022
|
Churiya Bibi
|
0406005WL014103
|
Churiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857434
|
|
Churiya Bibi
|
()
|
52
|
BARKHETRI
|
AS-06-005-003-006/2097 (61 No.Ghoga)
|
0406005000NRG23201020220246599
|
21/10/2022
|
Tanuja Begum
|
0406005WL014103
|
Tanuja Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857436
|
|
Tanuja Begum
|
()
|
53
|
BARKHETRI
|
AS-06-005-003-006/355 (61 No.Ghoga)
|
0406005000NRG23201020220246605
|
21/10/2022
|
Fatik Ali
|
0406005WL014103
|
Fatik Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857437
|
|
Fatik Ali
|
()
|
54
|
BARKHETRI
|
AS-06-005-003-006/361 (61 No.Ghoga)
|
0406005000NRG23201020220246606
|
21/10/2022
|
Amena Bibi
|
0406005WL014103
|
Amena Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857438
|
|
Amena Bibi
|
()
|
55
|
BARKHETRI
|
AS-06-005-003-006/44 (61 No.Ghoga)
|
0406005000NRG23201020220246581
|
21/10/2022
|
Saidul Haque
|
0406005WL014102
|
Saidul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857431
|
|
Saidul Haque
|
()
|
56
|
BARKHETRI
|
AS-06-005-003-006/671 (61 No.Ghoga)
|
0406005000NRG23201020220245691
|
21/10/2022
|
Jitul Haque
|
0406005WL013930
|
Jitul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857432
|
|
Jitul Haque
|
()
|
57
|
BARKHETRI
|
AS-06-005-003-006/943 (61 No.Ghoga)
|
0406005000NRG23201020220246589
|
21/10/2022
|
Saiful haque
|
0406005WL014102
|
Saiful haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857445
|
|
Saiful haque
|
()
|
58
|
BARKHETRI
|
AS-06-005-003-006/953 (61 No.Ghoga)
|
0406005000NRG23201020220246590
|
21/10/2022
|
Chafiya Bibi
|
0406005WL014102
|
Chafiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857439
|
|
Chafiya Bibi
|
()
|
59
|
BARKHETRI
|
AS-06-005-003-006/996 (61 No.Ghoga)
|
0406005000NRG23201020220246608
|
21/10/2022
|
Rejek Ali
|
0406005WL014103
|
Rejek Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857446
|
|
Rejek Ali
|
()
|
60
|
BARKHETRI
|
AS-06-005-003-006/997 (61 No.Ghoga)
|
0406005000NRG23201020220246609
|
21/10/2022
|
Abdur Rouf
|
0406005WL014103
|
Abdur Rouf
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857443
|
|
Abdur Rouf
|
()
|
61
|
BARKHETRI
|
AS-06-005-007-002/410 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244060
|
21/10/2022
|
Serina Begum
|
0406005WL013707
|
Serina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857341
|
|
Serina Begum
|
()
|
62
|
BARKHETRI
|
AS-06-005-007-002/411 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244061
|
21/10/2022
|
Md Runjun Ali
|
0406005WL013707
|
Md Runjun Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857285
|
|
Md Runjun Ali
|
()
|
63
|
BARKHETRI
|
AS-06-005-007-002/412 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244062
|
21/10/2022
|
Adam Ali
|
0406005WL013707
|
Adam Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857395
|
|
Adam Ali
|
()
|
64
|
BARKHETRI
|
AS-06-005-007-002/413 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244063
|
21/10/2022
|
Ariful Hussain
|
0406005WL013707
|
Ariful Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857385
|
|
Ariful Hussain
|
()
|
65
|
BARKHETRI
|
AS-06-005-007-002/414 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244042
|
21/10/2022
|
Mira Begum
|
0406005WL013706
|
Mira Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857288
|
|
Mira Begum
|
()
|
66
|
BARKHETRI
|
AS-06-005-007-002/415 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244043
|
21/10/2022
|
Hasina Begum
|
0406005WL013706
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857394
|
|
Hasina Begum
|
()
|
67
|
BARKHETRI
|
AS-06-005-007-002/416 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244044
|
21/10/2022
|
Mamoni Begum
|
0406005WL013706
|
Mamoni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857287
|
|
Mamoni Begum
|
()
|
68
|
BARKHETRI
|
AS-06-005-007-002/417 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244045
|
21/10/2022
|
Arjina Begum
|
0406005WL013706
|
Arjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857332
|
|
Arjina Begum
|
()
|
69
|
BARKHETRI
|
AS-06-005-007-002/418 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244046
|
21/10/2022
|
Rejiya Begum
|
0406005WL013706
|
Rejiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857334
|
|
Rejiya Begum
|
()
|
70
|
BARKHETRI
|
AS-06-005-007-002/419 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244047
|
21/10/2022
|
Hajera Begum
|
0406005WL013706
|
Hajera Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857333
|
|
Hajera Begum
|
()
|
71
|
BARKHETRI
|
AS-06-005-007-002/421 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244048
|
21/10/2022
|
Marjina Begum
|
0406005WL013706
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857388
|
|
Marjina Begum
|
()
|
72
|
BARKHETRI
|
AS-06-005-007-002/422 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244064
|
21/10/2022
|
Ashraf Ali
|
0406005WL013707
|
Ashraf Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857396
|
|
Ashraf Ali
|
()
|
73
|
BARKHETRI
|
AS-06-005-007-002/538 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244065
|
21/10/2022
|
Sanidul Ahmed
|
0406005WL013707
|
Sanidul Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857400
|
|
Sanidul Ahmed
|
()
|
74
|
BARKHETRI
|
AS-06-005-007-002/539 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244066
|
21/10/2022
|
Saidul Ali
|
0406005WL013707
|
Saidul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857337
|
|
Saidul Ali
|
()
|
75
|
BARKHETRI
|
AS-06-005-007-002/540 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244067
|
21/10/2022
|
Makib Ali
|
0406005WL013707
|
Makib Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857353
|
|
Makib Ali
|
()
|
76
|
BARKHETRI
|
AS-06-005-007-002/541 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244068
|
21/10/2022
|
Arjina Begum
|
0406005WL013707
|
Arjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857303
|
|
Arjina Begum
|
()
|
77
|
BARKHETRI
|
AS-06-005-007-002/542 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244069
|
21/10/2022
|
Rupo Begum
|
0406005WL013707
|
Rupo Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857284
|
|
Rupo Begum
|
()
|
78
|
BARKHETRI
|
AS-06-005-007-002/543 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244070
|
21/10/2022
|
Chahida Begum
|
0406005WL013707
|
Chahida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857354
|
|
Chahida Begum
|
()
|
79
|
BARKHETRI
|
AS-06-005-007-002/544 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244071
|
21/10/2022
|
Rabina Begum
|
0406005WL013707
|
Rabina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857297
|
|
Rabina Begum
|
()
|
80
|
BARKHETRI
|
AS-06-005-007-002/546 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244084
|
21/10/2022
|
Mainul Ali
|
0406005WL013708
|
Mainul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857301
|
|
Mainul Ali
|
()
|
81
|
BARKHETRI
|
AS-06-005-007-002/547 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244085
|
21/10/2022
|
Rimpi Begum
|
0406005WL013708
|
Rimpi Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857331
|
|
Rimpi Begum
|
()
|
82
|
BARKHETRI
|
AS-06-005-007-002/549 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244086
|
21/10/2022
|
Jeherul Ali
|
0406005WL013708
|
Jeherul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857440
|
|
Jeherul Ali
|
()
|
83
|
BARKHETRI
|
AS-06-005-007-002/550 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244087
|
21/10/2022
|
Rebina Begum
|
0406005WL013708
|
Rebina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857352
|
|
Rebina Begum
|
()
|
84
|
BARKHETRI
|
AS-06-005-007-002/551 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244088
|
21/10/2022
|
Jaynur Ali
|
0406005WL013708
|
Jaynur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857299
|
|
Jaynur Ali
|
()
|
85
|
BARKHETRI
|
AS-06-005-007-002/552 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244089
|
21/10/2022
|
Mina Begum
|
0406005WL013708
|
Mina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857384
|
|
Mina Begum
|
()
|
86
|
BARKHETRI
|
AS-06-005-007-002/553 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244090
|
21/10/2022
|
Monowara Begum
|
0406005WL013708
|
Monowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857300
|
|
Monowara Begum
|
()
|
87
|
BARKHETRI
|
AS-06-005-007-002/556 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244091
|
21/10/2022
|
Rahul Ali
|
0406005WL013708
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857397
|
|
Rahul Ali
|
()
|
88
|
BARKHETRI
|
AS-06-005-007-002/557 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244092
|
21/10/2022
|
Najima Begum
|
0406005WL013708
|
Najima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857330
|
|
Najima Begum
|
()
|
89
|
BARKHETRI
|
AS-06-005-007-002/558 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244093
|
21/10/2022
|
Rahul Ali
|
0406005WL013708
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857389
|
|
Rahul Ali
|
()
|
90
|
BARKHETRI
|
AS-06-005-007-002/560 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244095
|
21/10/2022
|
Faijul Hoque
|
0406005WL013708
|
Faijul Hoque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857298
|
|
Faijul Hoque
|
()
|
91
|
BARKHETRI
|
AS-06-005-007-002/561 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244072
|
21/10/2022
|
Iman Ali
|
0406005WL013707
|
Iman Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857441
|
|
Iman Ali
|
()
|
92
|
BARKHETRI
|
AS-06-005-007-002/564 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244073
|
21/10/2022
|
Samsul Ali
|
0406005WL013707
|
Samsul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857386
|
|
Samsul Ali
|
()
|
93
|
BARKHETRI
|
AS-06-005-007-002/565 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244074
|
21/10/2022
|
Nurjida Begum
|
0406005WL013707
|
Nurjida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857390
|
|
Nurjida Begum
|
()
|
94
|
BARKHETRI
|
AS-06-005-007-002/567 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244075
|
21/10/2022
|
Akan Ali
|
0406005WL013707
|
Akan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857392
|
|
Akan Ali
|
()
|
95
|
BARKHETRI
|
AS-06-005-007-002/571 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244076
|
21/10/2022
|
Anowara Begum
|
0406005WL013707
|
Anowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857387
|
|
Anowara Begum
|
()
|
96
|
BARKHETRI
|
AS-06-005-007-002/572 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244077
|
21/10/2022
|
Chiraj Ali
|
0406005WL013707
|
Chiraj Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857399
|
|
Chiraj Ali
|
()
|
97
|
BARKHETRI
|
AS-06-005-007-002/573 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244078
|
21/10/2022
|
Ashik Ali
|
0406005WL013707
|
Ashik Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857391
|
|
Ashik Ali
|
()
|
98
|
BARKHETRI
|
AS-06-005-007-002/574 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244079
|
21/10/2022
|
Mainul Ali
|
0406005WL013707
|
Mainul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857393
|
|
Mainul Ali
|
()
|
99
|
BARKHETRI
|
AS-06-005-007-004/1189 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244493
|
21/10/2022
|
Jariman Bgum
|
0406005WL013769
|
Jariman Bgum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857380
|
|
Jariman Bgum
|
()
|
100
|
BARKHETRI
|
AS-06-005-007-004/1248 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244494
|
21/10/2022
|
Nihay Begum
|
0406005WL013769
|
Nihay Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857294
|
|
Nihay Begum
|
()
|
101
|
BARKHETRI
|
AS-06-005-007-004/1430 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244496
|
21/10/2022
|
Ariful Islam
|
0406005WL013769
|
Ariful Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857350
|
|
Ariful Islam
|
()
|
102
|
BARKHETRI
|
AS-06-005-007-004/1431 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244096
|
21/10/2022
|
Manija
|
0406005WL013708
|
Manija
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857343
|
|
Manija
|
()
|
103
|
BARKHETRI
|
AS-06-005-007-004/1432 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244097
|
21/10/2022
|
Babita Begum
|
0406005WL013708
|
Babita Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857342
|
|
Babita Begum
|
()
|
104
|
BARKHETRI
|
AS-06-005-007-004/1433 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244098
|
21/10/2022
|
Merajul Ali
|
0406005WL013708
|
Merajul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857340
|
|
Merajul Ali
|
()
|
105
|
BARKHETRI
|
AS-06-005-007-004/1435 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244099
|
21/10/2022
|
Rubul Ali
|
0406005WL013708
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857402
|
|
Rubul Ali
|
()
|
106
|
BARKHETRI
|
AS-06-005-007-004/1438 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244080
|
21/10/2022
|
Khajuma
|
0406005WL013707
|
Khajuma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857401
|
|
Khajuma
|
()
|
107
|
BARKHETRI
|
AS-06-005-007-004/1455 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244476
|
21/10/2022
|
Arjina Begum
|
0406005WL013768
|
Arjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857351
|
|
Arjina Begum
|
()
|
108
|
BARKHETRI
|
AS-06-005-007-004/1456 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244477
|
21/10/2022
|
Md Raful Ali
|
0406005WL013768
|
Md Raful Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857336
|
|
Md Raful Ali
|
()
|
109
|
BARKHETRI
|
AS-06-005-007-004/1457 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244478
|
21/10/2022
|
Maina Begum
|
0406005WL013768
|
Maina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857335
|
|
Maina Begum
|
()
|
110
|
BARKHETRI
|
AS-06-005-007-004/1458 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244479
|
21/10/2022
|
Afiya Begum
|
0406005WL013768
|
Afiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857293
|
|
Afiya Begum
|
()
|
111
|
BARKHETRI
|
AS-06-005-007-004/1459 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244480
|
21/10/2022
|
Manowara Begum
|
0406005WL013768
|
Manowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857382
|
|
Manowara Begum
|
()
|
112
|
BARKHETRI
|
AS-06-005-007-004/1485 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244497
|
21/10/2022
|
Sajida Begum
|
0406005WL013769
|
Sajida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857289
|
|
Sajida Begum
|
()
|
113
|
BARKHETRI
|
AS-06-005-007-004/1521 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244081
|
21/10/2022
|
Saddam Hussain
|
0406005WL013707
|
Saddam Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857349
|
|
Saddam Hussain
|
()
|
114
|
BARKHETRI
|
AS-06-005-007-004/1522 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244082
|
21/10/2022
|
Narjima Begum
|
0406005WL013707
|
Narjima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857304
|
|
Narjima Begum
|
()
|
115
|
BARKHETRI
|
AS-06-005-007-004/1523 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244083
|
21/10/2022
|
Jilimoni Sultana
|
0406005WL013707
|
Jilimoni Sultana
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857302
|
|
Jilimoni Sultana
|
()
|
116
|
BARKHETRI
|
AS-06-005-007-004/1524 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244100
|
21/10/2022
|
Chafikul Ali
|
0406005WL013708
|
Chafikul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857403
|
|
Chafikul Ali
|
()
|
117
|
BARKHETRI
|
AS-06-005-007-004/1525 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244101
|
21/10/2022
|
Ainul Ali
|
0406005WL013708
|
Ainul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857338
|
|
Ainul Ali
|
()
|
118
|
BARKHETRI
|
AS-06-005-007-004/1526 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244102
|
21/10/2022
|
Rajmoni Begum
|
0406005WL013708
|
Rajmoni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857398
|
|
Rajmoni Begum
|
()
|
119
|
BARKHETRI
|
AS-06-005-007-004/1535 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244103
|
21/10/2022
|
Chajema
|
0406005WL013708
|
Chajema
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857339
|
|
Chajema
|
()
|
120
|
BARKHETRI
|
AS-06-005-007-004/3933 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244483
|
21/10/2022
|
Mamata Begum
|
0406005WL013768
|
Mamata Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857292
|
|
Mamata Begum
|
()
|
121
|
BARKHETRI
|
AS-06-005-007-004/3934 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244484
|
21/10/2022
|
Rabiya Begum
|
0406005WL013768
|
Rabiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857290
|
|
Rabiya Begum
|
()
|
122
|
BARKHETRI
|
AS-06-005-007-004/563 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244505
|
21/10/2022
|
Rajina Begum
|
0406005WL013769
|
Rajina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857296
|
|
Rajina Begum
|
()
|
123
|
BARKHETRI
|
AS-06-005-007-004/670 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244510
|
21/10/2022
|
Rasiya Begum
|
0406005WL013769
|
Rasiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857381
|
|
Rasiya Begum
|
()
|
124
|
BARKHETRI
|
AS-06-005-007-004/676 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244511
|
21/10/2022
|
Anjuma
|
0406005WL013769
|
Anjuma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857383
|
|
Anjuma
|
()
|
125
|
BARKHETRI
|
AS-06-005-007-004/739 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244488
|
21/10/2022
|
MANOWARA BEGUM
|
0406005WL013768
|
MANOWARA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857286
|
|
MANOWARA BEGUM
|
()
|
126
|
BARKHETRI
|
AS-06-005-007-004/803 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244513
|
21/10/2022
|
Lesufa Begum
|
0406005WL013769
|
Lesufa Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857291
|
|
Lesufa Begum
|
()
|
127
|
BARKHETRI
|
AS-06-005-007-004/864 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244491
|
21/10/2022
|
Chafiya Begam
|
0406005WL013768
|
Chafiya Begam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857348
|
|
Chafiya Begam
|
()
|
128
|
BARKHETRI
|
AS-06-005-007-004/924 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244516
|
21/10/2022
|
Hasina Begum
|
0406005WL013769
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857295
|
|
Hasina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
129
|
BARKHETRI
|
AS-06-005-003-001/28 (61 No.Ghoga)
|
0406005000NRG23191020220243884
|
21/10/2022
|
Nita Mani Das
|
0406005WL013698
|
Nita Mani Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857013
|
|
Nita Mani Das
|
()
|
130
|
BARKHETRI
|
AS-06-005-003-003/113 (61 No.Ghoga)
|
0406005000NRG23191020220243930
|
21/10/2022
|
JINTUMONI DAS
|
0406005WL013700
|
JINTUMONI DAS
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857050
|
|
JINTUMONI DAS
|
()
|
131
|
BARKHETRI
|
AS-06-005-003-003/113 (61 No.Ghoga)
|
0406005000NRG23191020220243929
|
21/10/2022
|
SARUMALA HALOI
|
0406005WL013700
|
SARUMALA HALOI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857476
|
|
SARUMALA HALOI
|
()
|
132
|
BARKHETRI
|
AS-06-005-003-003/116 (61 No.Ghoga)
|
0406005000NRG23191020220243889
|
21/10/2022
|
DIPALI HALOI
|
0406005WL013698
|
DIPALI HALOI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857026
|
|
DIPALI HALOI
|
()
|
133
|
BARKHETRI
|
AS-06-005-003-003/134 (61 No.Ghoga)
|
0406005000NRG23191020220243994
|
21/10/2022
|
GIRISH TALUKDAR
|
0406005WL013703
|
GIRISH TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857461
|
|
GIRISH TALUKDAR
|
()
|
134
|
BARKHETRI
|
AS-06-005-003-003/143 (61 No.Ghoga)
|
0406005000NRG23191020220243970
|
21/10/2022
|
Nirakanta Talukdar
|
0406005WL013702
|
Nirakanta Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857034
|
|
Nirakanta Talukdar
|
()
|
135
|
BARKHETRI
|
AS-06-005-003-003/1499 (61 No.Ghoga)
|
0406005000NRG23191020220243972
|
21/10/2022
|
Basanta Das
|
0406005WL013702
|
Basanta Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857428
|
|
Basanta Das
|
()
|
136
|
BARKHETRI
|
AS-06-005-003-003/1499 (61 No.Ghoga)
|
0406005000NRG23191020220243971
|
21/10/2022
|
Pranab Das
|
0406005WL013702
|
Pranab Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857479
|
|
Pranab Das
|
()
|
137
|
BARKHETRI
|
AS-06-005-003-003/1943 (61 No.Ghoga)
|
0406005000NRG23191020220243996
|
21/10/2022
|
Kalikanta Talukdar
|
0406005WL013703
|
Kalikanta Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857425
|
|
Kalikanta Talukdar
|
()
|
138
|
BARKHETRI
|
AS-06-005-003-003/1981 (61 No.Ghoga)
|
0406005000NRG23191020220243975
|
21/10/2022
|
Padumi Talukdar
|
0406005WL013702
|
Padumi Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857016
|
|
Padumi Talukdar
|
()
|
139
|
BARKHETRI
|
AS-06-005-003-003/20 (61 No.Ghoga)
|
0406005000NRG23191020220243955
|
21/10/2022
|
Jasoda Talukdar
|
0406005WL013701
|
Jasoda Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857022
|
|
Jasoda Talukdar
|
()
|
140
|
BARKHETRI
|
AS-06-005-003-003/26 (61 No.Ghoga)
|
0406005000NRG23191020220243939
|
21/10/2022
|
Nagen Talukdar
|
0406005WL013700
|
Nagen Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857471
|
|
Nagen Talukdar
|
()
|
141
|
BARKHETRI
|
AS-06-005-003-004/1159 (61 No.Ghoga)
|
0406005000NRG23211020220246682
|
21/10/2022
|
ABDUL LATIF
|
0406005WL014108
|
ABDUL LATIF
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857454
|
|
ABDUL LATIF
|
()
|
142
|
BARKHETRI
|
AS-06-005-003-004/1711 (61 No.Ghoga)
|
0406005000NRG23211020220246690
|
21/10/2022
|
Kalpana Das
|
0406005WL014108
|
Kalpana Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857049
|
|
Kalpana Das
|
()
|
143
|
BARKHETRI
|
AS-06-005-003-004/2084 (61 No.Ghoga)
|
0406005000NRG23211020220246691
|
21/10/2022
|
Pulachan Bibi
|
0406005WL014108
|
Pulachan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857042
|
|
Pulachan Bibi
|
()
|
144
|
BARKHETRI
|
AS-06-005-003-004/246 (61 No.Ghoga)
|
0406005000NRG23211020220246678
|
21/10/2022
|
Ainuddin Ahmed
|
0406005WL014107
|
Ainuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857047
|
|
Ainuddin Ahmed
|
()
|
145
|
BARKHETRI
|
AS-06-005-003-004/246 (61 No.Ghoga)
|
0406005000NRG23211020220246679
|
21/10/2022
|
Fulmati Bibi
|
0406005WL014107
|
Fulmati Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857020
|
|
Fulmati Bibi
|
()
|
146
|
BARKHETRI
|
AS-06-005-003-004/293 (61 No.Ghoga)
|
0406005000NRG23191020220243999
|
21/10/2022
|
Hachen Ali
|
0406005WL013703
|
Hachen Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857017
|
|
Hachen Ali
|
()
|
147
|
BARKHETRI
|
AS-06-005-003-005/1118 (61 No.Ghoga)
|
0406005000NRG23191020220243917
|
21/10/2022
|
Ramena Begum
|
0406005WL013699
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857024
|
|
Ramena Begum
|
()
|
148
|
BARKHETRI
|
AS-06-005-003-005/122 (61 No.Ghoga)
|
0406005000NRG23191020220244000
|
21/10/2022
|
Chahera Begum
|
0406005WL013703
|
Chahera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857474
|
|
Chahera Begum
|
()
|
149
|
BARKHETRI
|
AS-06-005-003-005/1230 (61 No.Ghoga)
|
0406005000NRG23201020220245680
|
21/10/2022
|
Fulo Bibi
|
0406005WL013927
|
Fulo Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857014
|
|
Fulo Bibi
|
()
|
150
|
BARKHETRI
|
AS-06-005-003-005/1250 (61 No.Ghoga)
|
0406005000NRG23201020220245681
|
21/10/2022
|
Chandmahammad Ali
|
0406005WL013927
|
Chandmahammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857029
|
|
Chandmahammad Ali
|
()
|
151
|
BARKHETRI
|
AS-06-005-003-005/1275 (61 No.Ghoga)
|
0406005000NRG23191020220244032
|
21/10/2022
|
Anowara Begum
|
0406005WL013705
|
Anowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857052
|
|
Anowara Begum
|
()
|
152
|
BARKHETRI
|
AS-06-005-003-005/128 (61 No.Ghoga)
|
0406005000NRG23191020220243919
|
21/10/2022
|
Marjina Begum
|
0406005WL013699
|
Marjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857019
|
|
Marjina Begum
|
()
|
153
|
BARKHETRI
|
AS-06-005-003-005/137 (61 No.Ghoga)
|
0406005000NRG23201020220245656
|
21/10/2022
|
Rejaul Haque
|
0406005WL013925
|
Rejaul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857041
|
|
Rejaul Haque
|
()
|
154
|
BARKHETRI
|
AS-06-005-003-005/139 (61 No.Ghoga)
|
0406005000NRG23201020220245657
|
21/10/2022
|
Jalaluddin Ahmed
|
0406005WL013925
|
Jalaluddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857458
|
|
Jalaluddin Ahmed
|
()
|
155
|
BARKHETRI
|
AS-06-005-003-005/1522 (61 No.Ghoga)
|
0406005000NRG23201020220245660
|
21/10/2022
|
Nikjan Bibi
|
0406005WL013925
|
Nikjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857465
|
|
Nikjan Bibi
|
()
|
156
|
BARKHETRI
|
AS-06-005-003-005/1544 (61 No.Ghoga)
|
0406005000NRG23201020220245682
|
21/10/2022
|
Juriwara Begum
|
0406005WL013927
|
Juriwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857467
|
|
Juriwara Begum
|
()
|
157
|
BARKHETRI
|
AS-06-005-003-005/1545 (61 No.Ghoga)
|
0406005000NRG23201020220245637
|
21/10/2022
|
Naksed Ali
|
0406005WL013923
|
Naksed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857459
|
|
Naksed Ali
|
()
|
158
|
BARKHETRI
|
AS-06-005-003-005/1928 (61 No.Ghoga)
|
0406005000NRG23191020220244014
|
21/10/2022
|
mis hejera bibi
|
0406005WL013704
|
mis hejera bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857025
|
|
mis hejera bibi
|
()
|
159
|
BARKHETRI
|
AS-06-005-003-005/2 (61 No.Ghoga)
|
0406005000NRG23191020220244001
|
21/10/2022
|
Safur Ali
|
0406005WL013703
|
Safur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857470
|
|
Safur Ali
|
()
|
160
|
BARKHETRI
|
AS-06-005-003-005/2120 (61 No.Ghoga)
|
0406005000NRG23191020220244017
|
21/10/2022
|
Mohiruddin Ali
|
0406005WL013704
|
Mohiruddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857456
|
|
Mohiruddin Ali
|
()
|
161
|
BARKHETRI
|
AS-06-005-003-005/2314 (61 No.Ghoga)
|
0406005000NRG23201020220245640
|
21/10/2022
|
JAKIR HUSSAIN
|
0406005WL013923
|
JAKIR HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857037
|
|
JAKIR HUSSAIN
|
()
|
162
|
BARKHETRI
|
AS-06-005-003-005/240 (61 No.Ghoga)
|
0406005000NRG23201020220245665
|
21/10/2022
|
Rejiya Bibi
|
0406005WL013925
|
Rejiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857043
|
|
Rejiya Bibi
|
()
|
163
|
BARKHETRI
|
AS-06-005-003-005/2499 (61 No.Ghoga)
|
0406005000NRG23201020220246571
|
21/10/2022
|
Achiya Bibi
|
0406005WL014101
|
Achiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857032
|
|
Achiya Bibi
|
()
|
164
|
BARKHETRI
|
AS-06-005-003-005/2671 (61 No.Ghoga)
|
0406005000NRG23211020220246666
|
21/10/2022
|
Rebina Sultana
|
0406005WL014106
|
Rebina Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857035
|
|
Rebina Sultana
|
()
|
165
|
BARKHETRI
|
AS-06-005-003-005/2675 (61 No.Ghoga)
|
0406005000NRG23201020220246613
|
21/10/2022
|
Runuma Begum
|
0406005WL014104
|
Runuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857033
|
|
Runuma Begum
|
()
|
166
|
BARKHETRI
|
AS-06-005-003-005/29 (61 No.Ghoga)
|
0406005000NRG23191020220244003
|
21/10/2022
|
Salema Bibi
|
0406005WL013703
|
Salema Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857460
|
|
Salema Bibi
|
()
|
167
|
BARKHETRI
|
AS-06-005-003-005/324 (61 No.Ghoga)
|
0406005000NRG23201020220246573
|
21/10/2022
|
Rehena Bergum
|
0406005WL014101
|
Rehena Bergum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857466
|
|
Rehena Bergum
|
()
|
168
|
BARKHETRI
|
AS-06-005-003-005/336 (61 No.Ghoga)
|
0406005000NRG23201020220246574
|
21/10/2022
|
Tasaur Rahman
|
0406005WL014101
|
Tasaur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857023
|
|
Tasaur Rahman
|
()
|
169
|
BARKHETRI
|
AS-06-005-003-005/3851 (61 No.Ghoga)
|
0406005000NRG23201020220246575
|
21/10/2022
|
Aikan Bibi
|
0406005WL014101
|
Aikan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857031
|
|
Aikan Bibi
|
()
|
170
|
BARKHETRI
|
AS-06-005-003-005/428 (61 No.Ghoga)
|
0406005000NRG23191020220243942
|
21/10/2022
|
MAHAMMAD ALI
|
0406005WL013700
|
MAHAMMAD ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857039
|
|
MAHAMMAD ALI
|
()
|
171
|
BARKHETRI
|
AS-06-005-003-005/498 (61 No.Ghoga)
|
0406005000NRG23201020220245649
|
21/10/2022
|
AKIMA BEGUM
|
0406005WL013923
|
AKIMA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857044
|
|
AKIMA BEGUM
|
()
|
172
|
BARKHETRI
|
AS-06-005-003-005/709 (61 No.Ghoga)
|
0406005000NRG23201020220246621
|
21/10/2022
|
Nabi Hussain
|
0406005WL014104
|
Nabi Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857053
|
|
Nabi Hussain
|
()
|
173
|
BARKHETRI
|
AS-06-005-003-005/837 (61 No.Ghoga)
|
0406005000NRG23201020220246622
|
21/10/2022
|
Asma Begum
|
0406005WL014104
|
Asma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857427
|
|
Asma Begum
|
()
|
174
|
BARKHETRI
|
AS-06-005-003-006/15 (61 No.Ghoga)
|
0406005000NRG23191020220243899
|
21/10/2022
|
RUBUL DEKA
|
0406005WL013698
|
RUBUL DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857452
|
|
RUBUL DEKA
|
()
|
175
|
BARKHETRI
|
AS-06-005-003-006/158 (61 No.Ghoga)
|
0406005000NRG23201020220245700
|
21/10/2022
|
Sahrun Bibi
|
0406005WL013934
|
Sahrun Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857478
|
|
Sahrun Bibi
|
()
|
176
|
BARKHETRI
|
AS-06-005-003-006/1673 (61 No.Ghoga)
|
0406005000NRG23191020220243900
|
21/10/2022
|
Robin Deka
|
0406005WL013698
|
Robin Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857462
|
|
Robin Deka
|
()
|
177
|
BARKHETRI
|
AS-06-005-003-006/1685 (61 No.Ghoga)
|
0406005000NRG23191020220243967
|
21/10/2022
|
Lipika Deka
|
0406005WL013701
|
Lipika Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857426
|
|
Lipika Deka
|
()
|
178
|
BARKHETRI
|
AS-06-005-003-006/181 (61 No.Ghoga)
|
0406005000NRG23201020220245702
|
21/10/2022
|
Sajema Begum
|
0406005WL013934
|
Sajema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857046
|
|
Sajema Begum
|
()
|
179
|
BARKHETRI
|
AS-06-005-003-006/21 (61 No.Ghoga)
|
0406005000NRG23201020220246600
|
21/10/2022
|
Resmina Begum
|
0406005WL014103
|
Resmina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857038
|
|
Resmina Begum
|
()
|
180
|
BARKHETRI
|
AS-06-005-003-006/2112 (61 No.Ghoga)
|
0406005000NRG23201020220245704
|
21/10/2022
|
Rafiya Bibi
|
0406005WL013934
|
Rafiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857015
|
|
Rafiya Bibi
|
()
|
181
|
BARKHETRI
|
AS-06-005-003-006/230 (61 No.Ghoga)
|
0406005000NRG23191020220244005
|
21/10/2022
|
Rameswar Talukdar
|
0406005WL013703
|
Rameswar Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857451
|
|
Rameswar Talukdar
|
()
|
182
|
BARKHETRI
|
AS-06-005-003-006/233-A (61 No.Ghoga)
|
0406005000NRG23191020220243901
|
21/10/2022
|
Champak Deka
|
0406005WL013698
|
Champak Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857457
|
|
Champak Deka
|
()
|
183
|
BARKHETRI
|
AS-06-005-003-006/235 (61 No.Ghoga)
|
0406005000NRG23191020220244006
|
21/10/2022
|
Nipen Talukdar
|
0406005WL013703
|
Nipen Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857453
|
|
Nipen Talukdar
|
()
|
184
|
BARKHETRI
|
AS-06-005-003-006/24 (61 No.Ghoga)
|
0406005000NRG23201020220246601
|
21/10/2022
|
Sahed Ali
|
0406005WL014103
|
Sahed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857468
|
|
Sahed Ali
|
()
|
185
|
BARKHETRI
|
AS-06-005-003-006/245 (61 No.Ghoga)
|
0406005000NRG23191020220244007
|
21/10/2022
|
Subhadra Talukdar
|
0406005WL013703
|
Subhadra Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857040
|
|
Subhadra Talukdar
|
()
|
186
|
BARKHETRI
|
AS-06-005-003-006/246 (61 No.Ghoga)
|
0406005000NRG23191020220243926
|
21/10/2022
|
Dipak Deka
|
0406005WL013699
|
Dipak Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857030
|
|
Dipak Deka
|
()
|
187
|
BARKHETRI
|
AS-06-005-003-006/249 (61 No.Ghoga)
|
0406005000NRG23191020220243903
|
21/10/2022
|
Kanchan Deka
|
0406005WL013698
|
Kanchan Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857464
|
|
Kanchan Deka
|
()
|
188
|
BARKHETRI
|
AS-06-005-003-006/325 (61 No.Ghoga)
|
0406005000NRG23191020220244009
|
21/10/2022
|
ANJALI TALUKDAR
|
0406005WL013703
|
ANJALI TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857028
|
|
ANJALI TALUKDAR
|
()
|
189
|
BARKHETRI
|
AS-06-005-003-006/329 (61 No.Ghoga)
|
0406005000NRG23191020220244012
|
21/10/2022
|
HEMANTA TALUKDAR
|
0406005WL013703
|
HEMANTA TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857027
|
|
HEMANTA TALUKDAR
|
()
|
190
|
BARKHETRI
|
AS-06-005-003-006/349 (61 No.Ghoga)
|
0406005000NRG23201020220246603
|
21/10/2022
|
NURUL HOQUE
|
0406005WL014103
|
NURUL HOQUE
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857480
|
|
NURUL HOQUE
|
()
|
191
|
BARKHETRI
|
AS-06-005-003-006/368 (61 No.Ghoga)
|
0406005000NRG23201020220246607
|
21/10/2022
|
MIRINA BEGAM
|
0406005WL014103
|
MIRINA BEGAM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857463
|
|
MIRINA BEGAM
|
()
|
192
|
BARKHETRI
|
AS-06-005-003-006/377 (61 No.Ghoga)
|
0406005000NRG23201020220245707
|
21/10/2022
|
CHAFIKUR HAQUE
|
0406005WL013934
|
CHAFIKUR HAQUE
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857450
|
|
CHAFIKUR HAQUE
|
()
|
193
|
BARKHETRI
|
AS-06-005-003-006/427 (61 No.Ghoga)
|
0406005000NRG23201020220246578
|
21/10/2022
|
Asima Bibi
|
0406005WL014102
|
Asima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857036
|
|
Asima Bibi
|
()
|
194
|
BARKHETRI
|
AS-06-005-003-006/428 (61 No.Ghoga)
|
0406005000NRG23201020220246579
|
21/10/2022
|
Parijan Bibi
|
0406005WL014102
|
Parijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857048
|
|
Parijan Bibi
|
()
|
195
|
BARKHETRI
|
AS-06-005-003-006/429 (61 No.Ghoga)
|
0406005000NRG23201020220246580
|
21/10/2022
|
Tachiran Bibi
|
0406005WL014102
|
Tachiran Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857018
|
|
Tachiran Bibi
|
()
|
196
|
BARKHETRI
|
AS-06-005-003-006/488 (61 No.Ghoga)
|
0406005000NRG23201020220245669
|
21/10/2022
|
Chahab Ali
|
0406005WL013925
|
Chahab Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857475
|
|
Chahab Ali
|
()
|
197
|
BARKHETRI
|
AS-06-005-003-006/893 (61 No.Ghoga)
|
0406005000NRG23201020220246586
|
21/10/2022
|
FARIA BEGUM
|
0406005WL014102
|
FARIA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857051
|
|
FARIA BEGUM
|
()
|
198
|
BARKHETRI
|
AS-06-005-003-006/893 (61 No.Ghoga)
|
0406005000NRG23201020220246587
|
21/10/2022
|
Joshna Begum
|
0406005WL014102
|
Joshna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857045
|
|
Joshna Begum
|
()
|
199
|
BARKHETRI
|
AS-06-005-003-006/968 (61 No.Ghoga)
|
0406005000NRG23201020220246625
|
21/10/2022
|
Edar Ali
|
0406005WL014104
|
Edar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857135
|
|
Edar Ali
|
()
|
200
|
BARKHETRI
|
AS-06-005-003-006/968 (61 No.Ghoga)
|
0406005000NRG23201020220246626
|
21/10/2022
|
Golapjan Bibi
|
0406005WL014104
|
Golapjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857021
|
|
Golapjan Bibi
|
()
|
201
|
BARKHETRI
|
AS-06-005-003-006/973 (61 No.Ghoga)
|
0406005000NRG23201020220246591
|
21/10/2022
|
Saif Ali
|
0406005WL014102
|
Saif Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857473
|
|
Saif Ali
|
()
|
202
|
BARKHETRI
|
AS-06-005-003-010/325 (61 No.Ghoga)
|
0406005000NRG23201020220246628
|
21/10/2022
|
Samser Ali
|
0406005WL014104
|
Samser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857477
|
|
Samser Ali
|
()
|
203
|
BARKHETRI
|
AS-06-005-013-003/2088 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244463
|
21/10/2022
|
Chahera Khatun
|
0406005WL013767
|
Chahera Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857469
|
|
Chahera Khatun
|
()
|
204
|
BARKHETRI
|
AS-06-005-013-003/2149 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244464
|
21/10/2022
|
Salman Ali
|
0406005WL013767
|
Salman Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857472
|
|
Salman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
205
|
BARKHETRI
|
AS-06-005-003-001/128 (61 No.Ghoga)
|
0406005000NRG23191020220243883
|
21/10/2022
|
Babita Medhi
|
0406005WL013698
|
Babita Medhi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857131
|
|
Babita Medhi
|
()
|
206
|
BARKHETRI
|
AS-06-005-003-002/10 (61 No.Ghoga)
|
0406005000NRG23191020220243886
|
21/10/2022
|
Bhagaban Talukdar
|
0406005WL013698
|
Bhagaban Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857075
|
|
Bhagaban Talukdar
|
()
|
207
|
BARKHETRI
|
AS-06-005-003-002/10 (61 No.Ghoga)
|
0406005000NRG23191020220243887
|
21/10/2022
|
Putuli Talukdar
|
0406005WL013698
|
Putuli Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857076
|
|
Putuli Talukdar
|
()
|
208
|
BARKHETRI
|
AS-06-005-003-002/27 (61 No.Ghoga)
|
0406005000NRG23191020220243888
|
21/10/2022
|
Prasanta Talukdar
|
0406005WL013698
|
Prasanta Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857063
|
|
Prasanta Talukdar
|
()
|
209
|
BARKHETRI
|
AS-06-005-003-003/10 (61 No.Ghoga)
|
0406005000NRG23191020220243927
|
21/10/2022
|
Tarani Talukdar
|
0406005WL013700
|
Tarani Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857112
|
|
Tarani Talukdar
|
()
|
210
|
BARKHETRI
|
AS-06-005-003-003/103 (61 No.Ghoga)
|
0406005000NRG23191020220243950
|
21/10/2022
|
Nidhan Talukdar
|
0406005WL013701
|
Nidhan Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857121
|
|
Nidhan Talukdar
|
()
|
211
|
BARKHETRI
|
AS-06-005-003-003/107 (61 No.Ghoga)
|
0406005000NRG23191020220243928
|
21/10/2022
|
APOTI DAS
|
0406005WL013700
|
APOTI DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857103
|
|
APOTI DAS
|
()
|
212
|
BARKHETRI
|
AS-06-005-003-003/118 (61 No.Ghoga)
|
0406005000NRG23191020220243908
|
21/10/2022
|
RATUL HALOI
|
0406005WL013699
|
RATUL HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857423
|
|
RATUL HALOI
|
()
|
213
|
BARKHETRI
|
AS-06-005-003-003/119 (61 No.Ghoga)
|
0406005000NRG23191020220243931
|
21/10/2022
|
DHRUBAJYOTI HALOI
|
0406005WL013700
|
DHRUBAJYOTI HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857424
|
|
DHRUBAJYOTI HALOI
|
()
|
214
|
BARKHETRI
|
AS-06-005-003-003/125 (61 No.Ghoga)
|
0406005000NRG23191020220243932
|
21/10/2022
|
BIDYA DAS
|
0406005WL013700
|
BIDYA DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857082
|
|
BIDYA DAS
|
()
|
215
|
BARKHETRI
|
AS-06-005-003-003/125 (61 No.Ghoga)
|
0406005000NRG23191020220243909
|
21/10/2022
|
NIPEN DAS
|
0406005WL013699
|
NIPEN DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857083
|
|
NIPEN DAS
|
()
|
216
|
BARKHETRI
|
AS-06-005-003-003/1381 (61 No.Ghoga)
|
0406005000NRG23191020220243951
|
21/10/2022
|
Pranab Talukdar
|
0406005WL013701
|
Pranab Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857061
|
|
Pranab Talukdar
|
()
|
217
|
BARKHETRI
|
AS-06-005-003-003/148 (61 No.Ghoga)
|
0406005000NRG23191020220243910
|
21/10/2022
|
Krishna Das
|
0406005WL013699
|
Krishna Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857126
|
|
Krishna Das
|
()
|
218
|
BARKHETRI
|
AS-06-005-003-003/1503 (61 No.Ghoga)
|
0406005000NRG23191020220243891
|
21/10/2022
|
Dilip Das
|
0406005WL013698
|
Dilip Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857069
|
|
Dilip Das
|
()
|
219
|
BARKHETRI
|
AS-06-005-003-003/152 (61 No.Ghoga)
|
0406005000NRG23191020220243936
|
21/10/2022
|
Rimpi Haloi
|
0406005WL013700
|
Rimpi Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857125
|
|
Rimpi Haloi
|
()
|
220
|
BARKHETRI
|
AS-06-005-003-003/1679 (61 No.Ghoga)
|
0406005000NRG23191020220243937
|
21/10/2022
|
Kusum Das
|
0406005WL013700
|
Kusum Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857073
|
|
Kusum Das
|
()
|
221
|
BARKHETRI
|
AS-06-005-003-003/1894 (61 No.Ghoga)
|
0406005000NRG23191020220243974
|
21/10/2022
|
HEMCHANDRA DAS
|
0406005WL013702
|
HEMCHANDRA DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857415
|
|
HEMCHANDRA DAS
|
()
|
222
|
BARKHETRI
|
AS-06-005-003-003/20 (61 No.Ghoga)
|
0406005000NRG23191020220243954
|
21/10/2022
|
Nando Talukdar
|
0406005WL013701
|
Nando Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857120
|
|
Nando Talukdar
|
()
|
223
|
BARKHETRI
|
AS-06-005-003-003/22 (61 No.Ghoga)
|
0406005000NRG23191020220243980
|
21/10/2022
|
Gita Rani Das
|
0406005WL013702
|
Gita Rani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857128
|
|
Gita Rani Das
|
()
|
224
|
BARKHETRI
|
AS-06-005-003-003/27 (61 No.Ghoga)
|
0406005000NRG23191020220243940
|
21/10/2022
|
Babita Das
|
0406005WL013700
|
Babita Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857081
|
|
Babita Das
|
()
|
225
|
BARKHETRI
|
AS-06-005-003-003/3024 (61 No.Ghoga)
|
0406005000NRG23191020220243913
|
21/10/2022
|
Ganesh Das
|
0406005WL013699
|
Ganesh Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857058
|
|
Ganesh Das
|
()
|
226
|
BARKHETRI
|
AS-06-005-003-003/304 (61 No.Ghoga)
|
0406005000NRG23191020220243981
|
21/10/2022
|
Sankar Das
|
0406005WL013702
|
Sankar Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857127
|
|
Sankar Das
|
()
|
227
|
BARKHETRI
|
AS-06-005-003-003/484 (61 No.Ghoga)
|
0406005000NRG23191020220243916
|
21/10/2022
|
Gitanjali Talukdar
|
0406005WL013699
|
Gitanjali Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857124
|
|
Gitanjali Talukdar
|
()
|
228
|
BARKHETRI
|
AS-06-005-003-003/537 (61 No.Ghoga)
|
0406005000NRG23191020220243962
|
21/10/2022
|
Bina Haloi
|
0406005WL013701
|
Bina Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857137
|
|
Bina Haloi
|
()
|
229
|
BARKHETRI
|
AS-06-005-003-003/716 (61 No.Ghoga)
|
0406005000NRG23191020220243894
|
21/10/2022
|
Namita Talukdar
|
0406005WL013698
|
Namita Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857129
|
|
Namita Talukdar
|
()
|
230
|
BARKHETRI
|
AS-06-005-003-003/718 (61 No.Ghoga)
|
0406005000NRG23191020220243984
|
21/10/2022
|
Anjali Das
|
0406005WL013702
|
Anjali Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857138
|
|
Anjali Das
|
()
|
231
|
BARKHETRI
|
AS-06-005-003-003/722 (61 No.Ghoga)
|
0406005000NRG23191020220243895
|
21/10/2022
|
Nayanmani Das
|
0406005WL013698
|
Nayanmani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857136
|
|
Nayanmani Das
|
()
|
232
|
BARKHETRI
|
AS-06-005-003-003/898 (61 No.Ghoga)
|
0406005000NRG23191020220243985
|
21/10/2022
|
Dalimi Talukdar
|
0406005WL013702
|
Dalimi Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857418
|
|
Dalimi Talukdar
|
()
|
233
|
BARKHETRI
|
AS-06-005-003-003/90 (61 No.Ghoga)
|
0406005000NRG23191020220243964
|
21/10/2022
|
Dipak Talukdar
|
0406005WL013701
|
Dipak Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857085
|
|
Dipak Talukdar
|
()
|
234
|
BARKHETRI
|
AS-06-005-003-003/90 (61 No.Ghoga)
|
0406005000NRG23191020220243965
|
21/10/2022
|
Pakhila Talukdar
|
0406005WL013701
|
Pakhila Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857090
|
|
Pakhila Talukdar
|
()
|
235
|
BARKHETRI
|
AS-06-005-003-003/991 (61 No.Ghoga)
|
0406005000NRG23211020220246656
|
21/10/2022
|
MAMANI HALOI
|
0406005WL014106
|
MAMANI HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857056
|
|
MAMANI HALOI
|
()
|
236
|
BARKHETRI
|
AS-06-005-003-004/155 (61 No.Ghoga)
|
0406005000NRG23211020220246684
|
21/10/2022
|
CHAN MAHAMMAD ALI
|
0406005WL014108
|
CHAN MAHAMMAD ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857134
|
|
CHAN MAHAMMAD ALI
|
()
|
237
|
BARKHETRI
|
AS-06-005-003-004/180 (61 No.Ghoga)
|
0406005000NRG23191020220243998
|
21/10/2022
|
Rubul Ali
|
0406005WL013703
|
Rubul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857107
|
|
Rubul Ali
|
()
|
238
|
BARKHETRI
|
AS-06-005-003-004/1935 (61 No.Ghoga)
|
0406005000NRG23191020220243897
|
21/10/2022
|
Rafik Ali
|
0406005WL013698
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857412
|
|
Rafik Ali
|
()
|
239
|
BARKHETRI
|
AS-06-005-003-004/2081 (61 No.Ghoga)
|
0406005000NRG23211020220246670
|
21/10/2022
|
Rejarel Hauqe
|
0406005WL014107
|
Rejarel Hauqe
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857099
|
|
Rejarel Hauqe
|
()
|
240
|
BARKHETRI
|
AS-06-005-003-004/2082 (61 No.Ghoga)
|
0406005000NRG23211020220246671
|
21/10/2022
|
Abadeni Bibi
|
0406005WL014107
|
Abadeni Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857084
|
|
Abadeni Bibi
|
()
|
241
|
BARKHETRI
|
AS-06-005-003-004/2084 (61 No.Ghoga)
|
0406005000NRG23211020220246672
|
21/10/2022
|
Mahanur Ali
|
0406005WL014107
|
Mahanur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857060
|
|
Mahanur Ali
|
()
|
242
|
BARKHETRI
|
AS-06-005-003-004/2085 (61 No.Ghoga)
|
0406005000NRG23211020220246692
|
21/10/2022
|
MAJUWARA BEGUM
|
0406005WL014108
|
MAJUWARA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857098
|
|
MAJUWARA BEGUM
|
()
|
243
|
BARKHETRI
|
AS-06-005-003-004/2087 (61 No.Ghoga)
|
0406005000NRG23211020220246694
|
21/10/2022
|
NUR MAHHAD SAIKIYA
|
0406005WL014108
|
NUR MAHHAD SAIKIYA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857077
|
|
NUR MAHHAD SAIKIYA
|
()
|
244
|
BARKHETRI
|
AS-06-005-003-004/2088 (61 No.Ghoga)
|
0406005000NRG23211020220246673
|
21/10/2022
|
MURAJAMAL
|
0406005WL014107
|
MURAJAMAL
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857059
|
|
MURAJAMAL
|
()
|
245
|
BARKHETRI
|
AS-06-005-003-004/2155 (61 No.Ghoga)
|
0406005000NRG23211020220246675
|
21/10/2022
|
Merina Bibi
|
0406005WL014107
|
Merina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857420
|
|
Merina Bibi
|
()
|
246
|
BARKHETRI
|
AS-06-005-003-004/249 (61 No.Ghoga)
|
0406005000NRG23211020220246680
|
21/10/2022
|
Gulseni Bibi
|
0406005WL014107
|
Gulseni Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857097
|
|
Gulseni Bibi
|
()
|
247
|
BARKHETRI
|
AS-06-005-003-005/1058 (61 No.Ghoga)
|
0406005000NRG23201020220246566
|
21/10/2022
|
Rejima Begum
|
0406005WL014101
|
Rejima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857095
|
|
Rejima Begum
|
()
|
248
|
BARKHETRI
|
AS-06-005-003-005/128 (61 No.Ghoga)
|
0406005000NRG23191020220243918
|
21/10/2022
|
Sonabar Ali
|
0406005WL013699
|
Sonabar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857091
|
|
Sonabar Ali
|
()
|
249
|
BARKHETRI
|
AS-06-005-003-005/1316 (61 No.Ghoga)
|
0406005000NRG23211020220246658
|
21/10/2022
|
Mohram Ali
|
0406005WL014106
|
Mohram Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857122
|
|
Mohram Ali
|
()
|
250
|
BARKHETRI
|
AS-06-005-003-005/1328 (61 No.Ghoga)
|
0406005000NRG23191020220244105
|
21/10/2022
|
MAHARMACHA ALI
|
0406005WL013709
|
MAHARMACHA ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857054
|
|
MAHARMACHA ALI
|
()
|
251
|
BARKHETRI
|
AS-06-005-003-005/1476 (61 No.Ghoga)
|
0406005000NRG23211020220246661
|
21/10/2022
|
Ainoddin Ali
|
0406005WL014106
|
Ainoddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857417
|
|
Ainoddin Ali
|
()
|
252
|
BARKHETRI
|
AS-06-005-003-005/1521 (61 No.Ghoga)
|
0406005000NRG23201020220245659
|
21/10/2022
|
Sanmadammad Ali
|
0406005WL013925
|
Sanmadammad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857071
|
|
Sanmadammad Ali
|
()
|
253
|
BARKHETRI
|
AS-06-005-003-005/1523 (61 No.Ghoga)
|
0406005000NRG23201020220245661
|
21/10/2022
|
Dipamili Bibi
|
0406005WL013925
|
Dipamili Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857108
|
|
Dipamili Bibi
|
()
|
254
|
BARKHETRI
|
AS-06-005-003-005/1928 (61 No.Ghoga)
|
0406005000NRG23191020220244015
|
21/10/2022
|
habibar rahman
|
0406005WL013704
|
habibar rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857114
|
|
habibar rahman
|
()
|
255
|
BARKHETRI
|
AS-06-005-003-005/2052 (61 No.Ghoga)
|
0406005000NRG23201020220245639
|
21/10/2022
|
Ismail Ali
|
0406005WL013923
|
Ismail Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857102
|
|
Ismail Ali
|
()
|
256
|
BARKHETRI
|
AS-06-005-003-005/2120 (61 No.Ghoga)
|
0406005000NRG23191020220244016
|
21/10/2022
|
Karimun Nessa
|
0406005WL013704
|
Karimun Nessa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857072
|
|
Karimun Nessa
|
()
|
257
|
BARKHETRI
|
AS-06-005-003-005/2147 (61 No.Ghoga)
|
0406005000NRG23211020220246664
|
21/10/2022
|
Yusub Ali
|
0406005WL014106
|
Yusub Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857062
|
|
Yusub Ali
|
()
|
258
|
BARKHETRI
|
AS-06-005-003-005/2148 (61 No.Ghoga)
|
0406005000NRG23201020220246570
|
21/10/2022
|
Mafij Ali
|
0406005WL014101
|
Mafij Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857086
|
|
Mafij Ali
|
()
|
259
|
BARKHETRI
|
AS-06-005-003-005/229 (61 No.Ghoga)
|
0406005000NRG23211020220246665
|
21/10/2022
|
Mannaf Ali
|
0406005WL014106
|
Mannaf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857100
|
|
Mannaf Ali
|
()
|
260
|
BARKHETRI
|
AS-06-005-003-005/264 (61 No.Ghoga)
|
0406005000NRG23201020220245642
|
21/10/2022
|
Rajit Akhtar
|
0406005WL013923
|
Rajit Akhtar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857110
|
|
Rajit Akhtar
|
()
|
261
|
BARKHETRI
|
AS-06-005-003-005/2681 (61 No.Ghoga)
|
0406005000NRG23201020220246614
|
21/10/2022
|
Rejiya Bibi
|
0406005WL014104
|
Rejiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857089
|
|
Rejiya Bibi
|
()
|
262
|
BARKHETRI
|
AS-06-005-003-005/286 (61 No.Ghoga)
|
0406005000NRG23201020220245643
|
21/10/2022
|
Ajitar Rahman
|
0406005WL013923
|
Ajitar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857057
|
|
Ajitar Rahman
|
()
|
263
|
BARKHETRI
|
AS-06-005-003-005/3043 (61 No.Ghoga)
|
0406005000NRG23191020220243920
|
21/10/2022
|
Shwhid Ali
|
0406005WL013699
|
Shwhid Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857119
|
|
Shwhid Ali
|
()
|
264
|
BARKHETRI
|
AS-06-005-003-005/309 (61 No.Ghoga)
|
0406005000NRG23201020220245644
|
21/10/2022
|
Elija Begum
|
0406005WL013923
|
Elija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857078
|
|
Elija Begum
|
()
|
265
|
BARKHETRI
|
AS-06-005-003-005/31 (61 No.Ghoga)
|
0406005000NRG23191020220243921
|
21/10/2022
|
Abdur Hamid
|
0406005WL013699
|
Abdur Hamid
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857123
|
|
Abdur Hamid
|
()
|
266
|
BARKHETRI
|
AS-06-005-003-005/31 (61 No.Ghoga)
|
0406005000NRG23191020220243922
|
21/10/2022
|
Manowara Begum
|
0406005WL013699
|
Manowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857106
|
|
Manowara Begum
|
()
|
267
|
BARKHETRI
|
AS-06-005-003-005/33 (61 No.Ghoga)
|
0406005000NRG23191020220243924
|
21/10/2022
|
Bul Bul Hussain
|
0406005WL013699
|
Bul Bul Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857096
|
|
Bul Bul Hussain
|
()
|
268
|
BARKHETRI
|
AS-06-005-003-005/33 (61 No.Ghoga)
|
0406005000NRG23191020220243923
|
21/10/2022
|
Karpun Nessa Bibi
|
0406005WL013699
|
Karpun Nessa Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857419
|
|
Karpun Nessa Bibi
|
()
|
269
|
BARKHETRI
|
AS-06-005-003-005/343 (61 No.Ghoga)
|
0406005000NRG23201020220245647
|
21/10/2022
|
Habib Ali
|
0406005WL013923
|
Habib Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857422
|
|
Habib Ali
|
()
|
270
|
BARKHETRI
|
AS-06-005-003-005/348 (61 No.Ghoga)
|
0406005000NRG23201020220246617
|
21/10/2022
|
Mastafa Ali
|
0406005WL014104
|
Mastafa Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857088
|
|
Mastafa Ali
|
()
|
271
|
BARKHETRI
|
AS-06-005-003-005/3849 (61 No.Ghoga)
|
0406005000NRG23201020220246618
|
21/10/2022
|
Jinu Begum saikia
|
0406005WL014104
|
Jinu Begum saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857104
|
|
Jinu Begum saikia
|
()
|
272
|
BARKHETRI
|
AS-06-005-003-005/387 (61 No.Ghoga)
|
0406005000NRG23201020220246619
|
21/10/2022
|
Bhainur Ali
|
0406005WL014104
|
Bhainur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857093
|
|
Bhainur Ali
|
()
|
273
|
BARKHETRI
|
AS-06-005-003-005/5001 (61 No.Ghoga)
|
0406005000NRG23191020220244020
|
21/10/2022
|
Rina Begum
|
0406005WL013704
|
Rina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857413
|
|
Rina Begum
|
()
|
274
|
BARKHETRI
|
AS-06-005-003-005/515 (61 No.Ghoga)
|
0406005000NRG23201020220246576
|
21/10/2022
|
JYOTSNA BEGUM
|
0406005WL014101
|
JYOTSNA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857414
|
|
JYOTSNA BEGUM
|
()
|
275
|
BARKHETRI
|
AS-06-005-003-005/673 (61 No.Ghoga)
|
0406005000NRG23201020220245685
|
21/10/2022
|
Jechamiara Begum
|
0406005WL013927
|
Jechamiara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857133
|
|
Jechamiara Begum
|
()
|
276
|
BARKHETRI
|
AS-06-005-003-005/711 (61 No.Ghoga)
|
0406005000NRG23191020220244021
|
21/10/2022
|
Rekibul Ali Saikia
|
0406005WL013704
|
Rekibul Ali Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857115
|
|
Rekibul Ali Saikia
|
()
|
277
|
BARKHETRI
|
AS-06-005-003-005/81 (61 No.Ghoga)
|
0406005000NRG23191020220243989
|
21/10/2022
|
Abdur Rahim Saikia
|
0406005WL013702
|
Abdur Rahim Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857055
|
|
Abdur Rahim Saikia
|
()
|
278
|
BARKHETRI
|
AS-06-005-003-006/105 (61 No.Ghoga)
|
0406005000NRG23201020220246577
|
21/10/2022
|
Tafikur Rahman
|
0406005WL014101
|
Tafikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857132
|
|
Tafikur Rahman
|
()
|
279
|
BARKHETRI
|
AS-06-005-003-006/14 (61 No.Ghoga)
|
0406005000NRG23191020220243898
|
21/10/2022
|
KADAMIBALA DEKA
|
0406005WL013698
|
KADAMIBALA DEKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857117
|
|
KADAMIBALA DEKA
|
()
|
280
|
BARKHETRI
|
AS-06-005-003-006/159 (61 No.Ghoga)
|
0406005000NRG23201020220245666
|
21/10/2022
|
Manju Begum
|
0406005WL013925
|
Manju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857109
|
|
Manju Begum
|
()
|
281
|
BARKHETRI
|
AS-06-005-003-006/187 (61 No.Ghoga)
|
0406005000NRG23201020220245650
|
21/10/2022
|
Nurjahan Bibi
|
0406005WL013923
|
Nurjahan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857416
|
|
Nurjahan Bibi
|
()
|
282
|
BARKHETRI
|
AS-06-005-003-006/2 (61 No.Ghoga)
|
0406005000NRG23201020220246595
|
21/10/2022
|
Arabuddin Ahmed
|
0406005WL014103
|
Arabuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857080
|
|
Arabuddin Ahmed
|
()
|
283
|
BARKHETRI
|
AS-06-005-003-006/2116 (61 No.Ghoga)
|
0406005000NRG23201020220246623
|
21/10/2022
|
rina bibi
|
0406005WL014104
|
rina bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857421
|
|
rina bibi
|
()
|
284
|
BARKHETRI
|
AS-06-005-003-006/2138 (61 No.Ghoga)
|
0406005000NRG23201020220245667
|
21/10/2022
|
Maidul Islam
|
0406005WL013925
|
Maidul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857130
|
|
Maidul Islam
|
()
|
285
|
BARKHETRI
|
AS-06-005-003-006/246 (61 No.Ghoga)
|
0406005000NRG23191020220243991
|
21/10/2022
|
Dulumani Deka
|
0406005WL013702
|
Dulumani Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857118
|
|
Dulumani Deka
|
()
|
286
|
BARKHETRI
|
AS-06-005-003-006/247 (61 No.Ghoga)
|
0406005000NRG23191020220243992
|
21/10/2022
|
Haricharan Deka
|
0406005WL013702
|
Haricharan Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857092
|
|
Haricharan Deka
|
()
|
287
|
BARKHETRI
|
AS-06-005-003-006/306 (61 No.Ghoga)
|
0406005000NRG23191020220244008
|
21/10/2022
|
DIPANJALI TALUKDAR
|
0406005WL013703
|
DIPANJALI TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857111
|
|
DIPANJALI TALUKDAR
|
()
|
288
|
BARKHETRI
|
AS-06-005-003-006/326 (61 No.Ghoga)
|
0406005000NRG23191020220244010
|
21/10/2022
|
RITA TALUKDAR
|
0406005WL013703
|
RITA TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857116
|
|
RITA TALUKDAR
|
()
|
289
|
BARKHETRI
|
AS-06-005-003-006/327 (61 No.Ghoga)
|
0406005000NRG23191020220244011
|
21/10/2022
|
GITA TALUKDAR
|
0406005WL013703
|
GITA TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857113
|
|
GITA TALUKDAR
|
()
|
290
|
BARKHETRI
|
AS-06-005-003-006/348 (61 No.Ghoga)
|
0406005000NRG23201020220246602
|
21/10/2022
|
JAKIR HUSSAIN
|
0406005WL014103
|
JAKIR HUSSAIN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857105
|
|
JAKIR HUSSAIN
|
()
|
291
|
BARKHETRI
|
AS-06-005-003-006/53 (61 No.Ghoga)
|
0406005000NRG23201020220246582
|
21/10/2022
|
Jaidur Rahman
|
0406005WL014102
|
Jaidur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857068
|
|
Jaidur Rahman
|
()
|
292
|
BARKHETRI
|
AS-06-005-003-006/77 (61 No.Ghoga)
|
0406005000NRG23201020220245708
|
21/10/2022
|
Intaj Ali
|
0406005WL013934
|
Intaj Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857101
|
|
Intaj Ali
|
()
|
293
|
BARKHETRI
|
AS-06-005-003-006/894 (61 No.Ghoga)
|
0406005000NRG23201020220246588
|
21/10/2022
|
AYUB ALI
|
0406005WL014102
|
AYUB ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857064
|
|
AYUB ALI
|
()
|
294
|
BARKHETRI
|
AS-06-005-003-009/342 (61 No.Ghoga)
|
0406005000NRG23191020220244028
|
21/10/2022
|
TOMSER ALI
|
0406005WL013704
|
TOMSER ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857079
|
|
TOMSER ALI
|
()
|
295
|
BARKHETRI
|
AS-06-005-003-010/49 (61 No.Ghoga)
|
0406005000NRG23191020220244013
|
21/10/2022
|
Pranita Kalita
|
0406005WL013703
|
Pranita Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857074
|
|
Pranita Kalita
|
()
|
296
|
BARKHETRI
|
AS-06-005-003-010/56 (61 No.Ghoga)
|
0406005000NRG23191020220243944
|
21/10/2022
|
Bhakuntala Kalita
|
0406005WL013700
|
Bhakuntala Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857065
|
|
Bhakuntala Kalita
|
()
|
297
|
BARKHETRI
|
AS-06-005-003-010/62 (61 No.Ghoga)
|
0406005000NRG23191020220243945
|
21/10/2022
|
Samin Kalita
|
0406005WL013700
|
Samin Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857067
|
|
Samin Kalita
|
()
|
298
|
BARKHETRI
|
AS-06-005-003-010/63 (61 No.Ghoga)
|
0406005000NRG23191020220243969
|
21/10/2022
|
Parijat Kalita
|
0406005WL013701
|
Parijat Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857070
|
|
Parijat Kalita
|
()
|
299
|
BARKHETRI
|
AS-06-005-003-010/75 (61 No.Ghoga)
|
0406005000NRG23191020220243946
|
21/10/2022
|
Abdul Barek
|
0406005WL013700
|
Abdul Barek
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857094
|
|
Abdul Barek
|
()
|
300
|
BARKHETRI
|
AS-06-005-013-003/2088 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244461
|
21/10/2022
|
Hakim Ali
|
0406005WL013767
|
Hakim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857066
|
|
Hakim Ali
|
()
|
301
|
BARKHETRI
|
AS-06-005-013-003/2088 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244462
|
21/10/2022
|
Sahidul islam
|
0406005WL013767
|
Sahidul islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857087
|
|
Sahidul islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
302
|
BARKHETRI
|
AS-06-005-003-005/1928 (61 No.Ghoga)
|
0406005000NRG23191020220244106
|
21/10/2022
|
mir Saifo Ali
|
0406005WL013709
|
mir Saifo Ali
|
00078
|
CNRB0001861
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857405
|
|
mir Saifo Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
303
|
BARKHETRI
|
AS-06-005-013-003/2507 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244465
|
21/10/2022
|
Mubarak Ali
|
0406005WL013767
|
Mubarak Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857139
|
|
Mubarak Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
304
|
BARKHETRI
|
AS-06-005-003-002/23 (61 No.Ghoga)
|
0406005000NRG23191020220243949
|
21/10/2022
|
Dipali Medhi
|
0406005WL013701
|
Dipali Medhi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857406
|
|
Dipali Medhi
|
()
|
305
|
BARKHETRI
|
AS-06-005-003-003/151 (61 No.Ghoga)
|
0406005000NRG23191020220243935
|
21/10/2022
|
Golak Haloi
|
0406005WL013700
|
Golak Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857168
|
|
Golak Haloi
|
()
|
306
|
BARKHETRI
|
AS-06-005-003-003/1518 (61 No.Ghoga)
|
0406005000NRG23191020220243995
|
21/10/2022
|
Nirala Talukdar
|
0406005WL013703
|
Nirala Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857144
|
|
Nirala Talukdar
|
()
|
307
|
BARKHETRI
|
AS-06-005-003-003/1842 (61 No.Ghoga)
|
0406005000NRG23191020220243973
|
21/10/2022
|
Dharmeswar Das
|
0406005WL013702
|
Dharmeswar Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857175
|
|
Dharmeswar Das
|
()
|
308
|
BARKHETRI
|
AS-06-005-003-003/1975 (61 No.Ghoga)
|
0406005000NRG23191020220243953
|
21/10/2022
|
Tarani Talukdar
|
0406005WL013701
|
Tarani Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857167
|
|
Tarani Talukdar
|
()
|
309
|
BARKHETRI
|
AS-06-005-003-003/1981 (61 No.Ghoga)
|
0406005000NRG23191020220243976
|
21/10/2022
|
Narayan Talukdar
|
0406005WL013702
|
Narayan Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857174
|
|
Narayan Talukdar
|
()
|
310
|
BARKHETRI
|
AS-06-005-003-003/2041 (61 No.Ghoga)
|
0406005000NRG23191020220243938
|
21/10/2022
|
Samin Talukdar
|
0406005WL013700
|
Samin Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857181
|
|
Samin Talukdar
|
()
|
311
|
BARKHETRI
|
AS-06-005-003-003/2086 (61 No.Ghoga)
|
0406005000NRG23191020220243956
|
21/10/2022
|
Bhabeneswar talukdar
|
0406005WL013701
|
Bhabeneswar talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857179
|
|
Bhabeneswar talukdar
|
()
|
312
|
BARKHETRI
|
AS-06-005-003-003/2096 (61 No.Ghoga)
|
0406005000NRG23191020220243977
|
21/10/2022
|
Naren talukdar
|
0406005WL013702
|
Naren talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857178
|
|
Naren talukdar
|
()
|
313
|
BARKHETRI
|
AS-06-005-003-003/2107 (61 No.Ghoga)
|
0406005000NRG23191020220243957
|
21/10/2022
|
Niranjan talukdar
|
0406005WL013701
|
Niranjan talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857170
|
|
Niranjan talukdar
|
()
|
314
|
BARKHETRI
|
AS-06-005-003-003/2116 (61 No.Ghoga)
|
0406005000NRG23191020220243958
|
21/10/2022
|
Tarun talukdar
|
0406005WL013701
|
Tarun talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857176
|
|
Tarun talukdar
|
()
|
315
|
BARKHETRI
|
AS-06-005-003-003/2128 (61 No.Ghoga)
|
0406005000NRG23191020220243911
|
21/10/2022
|
Jamini talukdar
|
0406005WL013699
|
Jamini talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857177
|
|
Jamini talukdar
|
()
|
316
|
BARKHETRI
|
AS-06-005-003-003/2130 (61 No.Ghoga)
|
0406005000NRG23191020220243959
|
21/10/2022
|
Nandi talukdar
|
0406005WL013701
|
Nandi talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857172
|
|
Nandi talukdar
|
()
|
317
|
BARKHETRI
|
AS-06-005-003-003/2131 (61 No.Ghoga)
|
0406005000NRG23191020220243978
|
21/10/2022
|
Ajit talukdar
|
0406005WL013702
|
Ajit talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857173
|
|
Ajit talukdar
|
()
|
318
|
BARKHETRI
|
AS-06-005-003-003/2136 (61 No.Ghoga)
|
0406005000NRG23191020220243960
|
21/10/2022
|
Manoranjan talukdar
|
0406005WL013701
|
Manoranjan talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857182
|
|
Manoranjan talukdar
|
()
|
319
|
BARKHETRI
|
AS-06-005-003-003/2138 (61 No.Ghoga)
|
0406005000NRG23191020220243979
|
21/10/2022
|
Renubala das
|
0406005WL013702
|
Renubala das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857180
|
|
Renubala das
|
()
|
320
|
BARKHETRI
|
AS-06-005-003-003/2152 (61 No.Ghoga)
|
0406005000NRG23191020220243912
|
21/10/2022
|
Sidheswar talukdar
|
0406005WL013699
|
Sidheswar talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857145
|
|
Sidheswar talukdar
|
()
|
321
|
BARKHETRI
|
AS-06-005-003-003/479 (61 No.Ghoga)
|
0406005000NRG23191020220243941
|
21/10/2022
|
Suren Talukdar
|
0406005WL013700
|
Suren Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857164
|
|
Suren Talukdar
|
()
|
322
|
BARKHETRI
|
AS-06-005-003-003/481 (61 No.Ghoga)
|
0406005000NRG23191020220243961
|
21/10/2022
|
Bharati Haloi
|
0406005WL013701
|
Bharati Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857166
|
|
Bharati Haloi
|
()
|
323
|
BARKHETRI
|
AS-06-005-003-003/539 (61 No.Ghoga)
|
0406005000NRG23191020220243963
|
21/10/2022
|
Nitumoni Talukdar
|
0406005WL013701
|
Nitumoni Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857165
|
|
Nitumoni Talukdar
|
()
|
324
|
BARKHETRI
|
AS-06-005-003-003/543 (61 No.Ghoga)
|
0406005000NRG23191020220243982
|
21/10/2022
|
DamayantiTalukdar
|
0406005WL013702
|
DamayantiTalukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857169
|
|
DamayantiTalukdar
|
()
|
325
|
BARKHETRI
|
AS-06-005-003-003/564 (61 No.Ghoga)
|
0406005000NRG23191020220243983
|
21/10/2022
|
Urbbshi Haloi
|
0406005WL013702
|
Urbbshi Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857171
|
|
Urbbshi Haloi
|
()
|
326
|
BARKHETRI
|
AS-06-005-003-004/2155 (61 No.Ghoga)
|
0406005000NRG23211020220246674
|
21/10/2022
|
Meher Jamal
|
0406005WL014107
|
Meher Jamal
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857407
|
|
Meher Jamal
|
()
|
327
|
BARKHETRI
|
AS-06-005-003-005/1151 (61 No.Ghoga)
|
0406005000NRG23211020220246657
|
21/10/2022
|
Babul Ali
|
0406005WL014106
|
Babul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857148
|
|
Babul Ali
|
()
|
328
|
BARKHETRI
|
AS-06-005-003-005/1473 (61 No.Ghoga)
|
0406005000NRG23201020220245634
|
21/10/2022
|
Mainul Haque
|
0406005WL013923
|
Mainul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857159
|
|
Mainul Haque
|
()
|
329
|
BARKHETRI
|
AS-06-005-003-005/1490 (61 No.Ghoga)
|
0406005000NRG23201020220245658
|
21/10/2022
|
Raifo Ali
|
0406005WL013925
|
Raifo Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857157
|
|
Raifo Ali
|
()
|
330
|
BARKHETRI
|
AS-06-005-003-005/1532 (61 No.Ghoga)
|
0406005000NRG23201020220245635
|
21/10/2022
|
Manowara Begum
|
0406005WL013923
|
Manowara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857147
|
|
Manowara Begum
|
()
|
331
|
BARKHETRI
|
AS-06-005-003-005/1540 (61 No.Ghoga)
|
0406005000NRG23201020220245636
|
21/10/2022
|
Mahrun Bibi
|
0406005WL013923
|
Mahrun Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857142
|
|
Mahrun Bibi
|
()
|
332
|
BARKHETRI
|
AS-06-005-003-005/1622 (61 No.Ghoga)
|
0406005000NRG23201020220245664
|
21/10/2022
|
Mafiban Bibi
|
0406005WL013925
|
Mafiban Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857149
|
|
Mafiban Bibi
|
()
|
333
|
BARKHETRI
|
AS-06-005-003-005/1753 (61 No.Ghoga)
|
0406005000NRG23201020220245683
|
21/10/2022
|
Manu Ali
|
0406005WL013927
|
Manu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857160
|
|
Manu Ali
|
()
|
334
|
BARKHETRI
|
AS-06-005-003-005/1768 (61 No.Ghoga)
|
0406005000NRG23201020220245638
|
21/10/2022
|
Idun Nessa Bibi
|
0406005WL013923
|
Idun Nessa Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857158
|
|
Idun Nessa Bibi
|
()
|
335
|
BARKHETRI
|
AS-06-005-003-005/1920 (61 No.Ghoga)
|
0406005000NRG23211020220246663
|
21/10/2022
|
Samsul Haque Saikiya
|
0406005WL014106
|
Samsul Haque Saikiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857141
|
|
Samsul Haque Saikiya
|
()
|
336
|
BARKHETRI
|
AS-06-005-003-005/2672 (61 No.Ghoga)
|
0406005000NRG23201020220246611
|
21/10/2022
|
Ranjana Begum
|
0406005WL014104
|
Ranjana Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857163
|
|
Ranjana Begum
|
()
|
337
|
BARKHETRI
|
AS-06-005-003-005/323 (61 No.Ghoga)
|
0406005000NRG23201020220245645
|
21/10/2022
|
Ahmmad Ali
|
0406005WL013923
|
Ahmmad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857140
|
|
Ahmmad Ali
|
()
|
338
|
BARKHETRI
|
AS-06-005-003-005/332 (61 No.Ghoga)
|
0406005000NRG23201020220245646
|
21/10/2022
|
Rehena Bibi
|
0406005WL013923
|
Rehena Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857150
|
|
Rehena Bibi
|
()
|
339
|
BARKHETRI
|
AS-06-005-003-005/428 (61 No.Ghoga)
|
0406005000NRG23191020220243943
|
21/10/2022
|
ANILA
|
0406005WL013700
|
ANILA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857408
|
|
ANILA
|
()
|
340
|
BARKHETRI
|
AS-06-005-003-005/464 (61 No.Ghoga)
|
0406005000NRG23201020220245648
|
21/10/2022
|
Lutfar Rahman
|
0406005WL013923
|
Lutfar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857156
|
|
Lutfar Rahman
|
()
|
341
|
BARKHETRI
|
AS-06-005-003-006/1685 (61 No.Ghoga)
|
0406005000NRG23191020220243966
|
21/10/2022
|
Debewswar Deka
|
0406005WL013701
|
Debewswar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857409
|
|
Debewswar Deka
|
()
|
342
|
BARKHETRI
|
AS-06-005-003-006/201 (61 No.Ghoga)
|
0406005000NRG23191020220243968
|
21/10/2022
|
Tarali Medhi
|
0406005WL013701
|
Tarali Medhi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857151
|
|
Tarali Medhi
|
()
|
343
|
BARKHETRI
|
AS-06-005-003-006/2112 (61 No.Ghoga)
|
0406005000NRG23201020220245703
|
21/10/2022
|
Majibar Rahman
|
0406005WL013934
|
Majibar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857146
|
|
Majibar Rahman
|
()
|
344
|
BARKHETRI
|
AS-06-005-003-006/236 (61 No.Ghoga)
|
0406005000NRG23191020220243902
|
21/10/2022
|
Purnima Deka
|
0406005WL013698
|
Purnima Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857143
|
|
Purnima Deka
|
()
|
345
|
BARKHETRI
|
AS-06-005-003-006/892 (61 No.Ghoga)
|
0406005000NRG23201020220246585
|
21/10/2022
|
Samsul Haque
|
0406005WL014102
|
Samsul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857411
|
|
Samsul Haque
|
()
|
346
|
BARKHETRI
|
AS-06-005-003-009/1272 (61 No.Ghoga)
|
0406005000NRG23191020220244023
|
21/10/2022
|
Abushama Ali
|
0406005WL013704
|
Abushama Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857410
|
|
Abushama Ali
|
()
|
347
|
BARKHETRI
|
AS-06-005-003-009/343 (61 No.Ghoga)
|
0406005000NRG23191020220244029
|
21/10/2022
|
SOKINA PARBIN
|
0406005WL013704
|
SOKINA PARBIN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857153
|
|
SOKINA PARBIN
|
()
|
348
|
BARKHETRI
|
AS-06-005-007-004/134 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244475
|
21/10/2022
|
Rojlina Begam
|
0406005WL013768
|
Rojlina Begam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857152
|
|
Rojlina Begam
|
()
|
349
|
BARKHETRI
|
AS-06-005-007-004/229 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244502
|
21/10/2022
|
Rasia Begum
|
0406005WL013769
|
Rasia Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857162
|
|
Rasia Begum
|
()
|
350
|
BARKHETRI
|
AS-06-005-007-004/229 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244501
|
21/10/2022
|
Riyaz Ali
|
0406005WL013769
|
Riyaz Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857161
|
|
Riyaz Ali
|
()
|
351
|
BARKHETRI
|
AS-06-005-012-004/3190 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246650
|
21/10/2022
|
SARMIN
|
0406005WL014105
|
SARMIN
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857154
|
|
SARMIN
|
()
|
352
|
BARKHETRI
|
AS-06-005-012-004/3191 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246651
|
21/10/2022
|
FALANI KHATUM
|
0406005WL014105
|
FALANI KHATUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857155
|
|
FALANI KHATUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
353
|
BARKHETRI
|
AS-06-005-012-006/44043 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246652
|
21/10/2022
|
ANOBAR
|
0406005WL014105
|
ANOBAR
|
00127
|
FDRL0001924
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857183
|
|
ANOBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
354
|
BARKHETRI
|
AS-06-005-012-004/3177 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246637
|
21/10/2022
|
ABDUL AMIN
|
0406005WL014105
|
ABDUL AMIN
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857190
|
|
ABDUL AMIN
|
()
|
355
|
BARKHETRI
|
AS-06-005-012-004/3188 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246648
|
21/10/2022
|
SONABAR ALI
|
0406005WL014105
|
SONABAR ALI
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857191
|
|
SONABAR ALI
|
()
|
356
|
BARKHETRI
|
AS-06-005-012-004/3189 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246649
|
21/10/2022
|
MAINAL HAQUE
|
0406005WL014105
|
MAINAL HAQUE
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857192
|
|
MAINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
357
|
BARKHETRI
|
AS-06-005-003-001/288 (61 No.Ghoga)
|
0406005000NRG23191020220243947
|
21/10/2022
|
Dhareswar Medhi
|
0406005WL013701
|
Dhareswar Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857227
|
|
MR DHARESWAR MEDHI
|
()
|
358
|
BARKHETRI
|
AS-06-005-003-001/290 (61 No.Ghoga)
|
0406005000NRG23191020220243948
|
21/10/2022
|
Mamani Medhi
|
0406005WL013701
|
Mamani Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857224
|
|
MS MAMANI KALITA
|
()
|
359
|
BARKHETRI
|
AS-06-005-003-003/35 (61 No.Ghoga)
|
0406005000NRG23191020220243914
|
21/10/2022
|
Ayan Talukdar
|
0406005WL013699
|
Ayan Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857262
|
|
MRS AYON DEKA
|
()
|
360
|
BARKHETRI
|
AS-06-005-003-003/35 (61 No.Ghoga)
|
0406005000NRG23191020220243915
|
21/10/2022
|
Bhagaban Talukdar
|
0406005WL013699
|
Bhagaban Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857263
|
|
SHRI BHAGABAN TALUKDAR
|
()
|
361
|
BARKHETRI
|
AS-06-005-003-003/898 (61 No.Ghoga)
|
0406005000NRG23191020220243896
|
21/10/2022
|
Kushal Talukdar
|
0406005WL013698
|
Kushal Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857205
|
|
SHRI KUSAL TALUKDAR
|
()
|
362
|
BARKHETRI
|
AS-06-005-003-004/1680 (61 No.Ghoga)
|
0406005000NRG23211020220246687
|
21/10/2022
|
Afruja Siddika
|
0406005WL014108
|
Afruja Siddika
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857309
|
|
MISS AFRUJA SIDDIKA
|
()
|
363
|
BARKHETRI
|
AS-06-005-003-004/1709 (61 No.Ghoga)
|
0406005000NRG23191020220244104
|
21/10/2022
|
Khijeruddin Ahmed
|
0406005WL013709
|
Khijeruddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857311
|
|
MR KHIJERUDDIN AHMED
|
()
|
364
|
BARKHETRI
|
AS-06-005-003-004/1710 (61 No.Ghoga)
|
0406005000NRG23211020220246689
|
21/10/2022
|
Arjuma Siddika
|
0406005WL014108
|
Arjuma Siddika
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857310
|
|
ARJUMA SIDDIKA
|
()
|
365
|
BARKHETRI
|
AS-06-005-003-004/180 (61 No.Ghoga)
|
0406005000NRG23191020220243997
|
21/10/2022
|
Nijara Begum
|
0406005WL013703
|
Nijara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857230
|
|
MRS NIJARA BEGUM
|
()
|
366
|
BARKHETRI
|
AS-06-005-003-004/2083 (61 No.Ghoga)
|
0406005000NRG23191020220243987
|
21/10/2022
|
NIlima Bibi
|
0406005WL013702
|
NIlima Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857308
|
|
MR MD MEHER JAMAL
|
()
|
367
|
BARKHETRI
|
AS-06-005-003-005/1224 (61 No.Ghoga)
|
0406005000NRG23201020220245679
|
21/10/2022
|
Safikul Haque
|
0406005WL013927
|
Safikul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857252
|
|
MR SAFIKUL HOQUE
|
()
|
368
|
BARKHETRI
|
AS-06-005-003-005/1293 (61 No.Ghoga)
|
0406005000NRG23201020220246567
|
21/10/2022
|
Mobarak Ali
|
0406005WL014101
|
Mobarak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857240
|
|
MR MOBARAK ALI
|
()
|
369
|
BARKHETRI
|
AS-06-005-003-005/1527 (61 No.Ghoga)
|
0406005000NRG23201020220245662
|
21/10/2022
|
Sarefun Nessa
|
0406005WL013925
|
Sarefun Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857206
|
|
SARIFUL NESSA
|
()
|
370
|
BARKHETRI
|
AS-06-005-003-005/2167 (61 No.Ghoga)
|
0406005000NRG23191020220244002
|
21/10/2022
|
saidur rahman
|
0406005WL013703
|
saidur rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857363
|
|
MR CHAIDUR RAHMAN
|
()
|
371
|
BARKHETRI
|
AS-06-005-003-005/241 (61 No.Ghoga)
|
0406005000NRG23201020220245641
|
21/10/2022
|
Jeherul Islam
|
0406005WL013923
|
Jeherul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857220
|
|
MR JEHERUL ISLAM
|
()
|
372
|
BARKHETRI
|
AS-06-005-003-005/2781 (61 No.Ghoga)
|
0406005000NRG23201020220246615
|
21/10/2022
|
JEHERUL HAQUE
|
0406005WL014104
|
JEHERUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857260
|
|
MR JEHERUL HAQUE
|
()
|
373
|
BARKHETRI
|
AS-06-005-003-005/3059 (61 No.Ghoga)
|
0406005000NRG23201020220245698
|
21/10/2022
|
Runuwara Begum
|
0406005WL013934
|
Runuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857226
|
|
MRS RUNUWARA BEGUM
|
()
|
374
|
BARKHETRI
|
AS-06-005-003-005/3059 (61 No.Ghoga)
|
0406005000NRG23201020220245699
|
21/10/2022
|
Sarifuddin Ahmed
|
0406005WL013934
|
Sarifuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857225
|
|
MR SARIFUDDIN AHMED
|
()
|
375
|
BARKHETRI
|
AS-06-005-003-005/3839 (61 No.Ghoga)
|
0406005000NRG23191020220244018
|
21/10/2022
|
Samena Bibi
|
0406005WL013704
|
Samena Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857236
|
|
MRS SAMENA BIBI
|
()
|
376
|
BARKHETRI
|
AS-06-005-003-005/635 (61 No.Ghoga)
|
0406005000NRG23191020220244004
|
21/10/2022
|
Resmina Begum
|
0406005WL013703
|
Resmina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857257
|
|
MRS RESMINA BEGUM
|
()
|
377
|
BARKHETRI
|
AS-06-005-003-006/112 (61 No.Ghoga)
|
0406005000NRG23191020220244034
|
21/10/2022
|
Hasina Begum
|
0406005WL013705
|
Hasina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857249
|
|
MRS HASINA BEGAM
|
()
|
378
|
BARKHETRI
|
AS-06-005-003-006/115 (61 No.Ghoga)
|
0406005000NRG23191020220244037
|
21/10/2022
|
Najrul Islam
|
0406005WL013705
|
Najrul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857248
|
|
MR NAJRUL ISLAM
|
()
|
379
|
BARKHETRI
|
AS-06-005-003-006/160 (61 No.Ghoga)
|
0406005000NRG23201020220245687
|
21/10/2022
|
Najirul Islam
|
0406005WL013927
|
Najirul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857219
|
|
MR NAJIRUL ISLAM
|
()
|
380
|
BARKHETRI
|
AS-06-005-003-006/2130 (61 No.Ghoga)
|
0406005000NRG23201020220246624
|
21/10/2022
|
ANOWARA BEGUM
|
0406005WL014104
|
ANOWARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857259
|
|
MRS ANOWARA BEGUM
|
()
|
381
|
BARKHETRI
|
AS-06-005-003-006/252 (61 No.Ghoga)
|
0406005000NRG23191020220243904
|
21/10/2022
|
Beauti Talukdar
|
0406005WL013698
|
Beauti Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857211
|
|
MRS BEAUTI TALUKDAR
|
()
|
382
|
BARKHETRI
|
AS-06-005-003-006/3 (61 No.Ghoga)
|
0406005000NRG23201020220245706
|
21/10/2022
|
Najima Begum
|
0406005WL013934
|
Najima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857216
|
|
MRS NAJIMA BEGUM
|
()
|
383
|
BARKHETRI
|
AS-06-005-003-006/3 (61 No.Ghoga)
|
0406005000NRG23201020220245705
|
21/10/2022
|
Taleb Ali
|
0406005WL013934
|
Taleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857207
|
|
MR TALEB ALI
|
()
|
384
|
BARKHETRI
|
AS-06-005-003-006/390 (61 No.Ghoga)
|
0406005000NRG23201020220245668
|
21/10/2022
|
Rejina Begum
|
0406005WL013925
|
Rejina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857253
|
|
MRS REJINA BEGUM
|
()
|
385
|
BARKHETRI
|
AS-06-005-003-006/71 (61 No.Ghoga)
|
0406005000NRG23191020220244041
|
21/10/2022
|
Rabiya Bibi
|
0406005WL013705
|
Rabiya Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857250
|
|
MRS RABIYA BIBI
|
()
|
386
|
BARKHETRI
|
AS-06-005-003-006/77 (61 No.Ghoga)
|
0406005000NRG23201020220245709
|
21/10/2022
|
Sahijan Bibi
|
0406005WL013934
|
Sahijan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857221
|
|
MRS CHAHIJAN BIBI
|
()
|
387
|
BARKHETRI
|
AS-06-005-003-009/1291 (61 No.Ghoga)
|
0406005000NRG23191020220244025
|
21/10/2022
|
Gulam Hussain
|
0406005WL013704
|
Gulam Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857273
|
|
MR GULAM HUSSAIN
|
()
|
388
|
BARKHETRI
|
AS-06-005-003-010/1574 (61 No.Ghoga)
|
0406005000NRG23191020220243905
|
21/10/2022
|
Anita Swargiyari
|
0406005WL013698
|
Anita Swargiyari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857362
|
|
MS ANITA SWARGIARY
|
()
|
389
|
BARKHETRI
|
AS-06-005-003-010/1576 (61 No.Ghoga)
|
0406005000NRG23191020220243906
|
21/10/2022
|
Anu Boro
|
0406005WL013698
|
Anu Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857364
|
|
SHRI ANU BARO
|
()
|
390
|
BARKHETRI
|
AS-06-005-007-004/3875 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244504
|
21/10/2022
|
Amir Ali
|
0406005WL013769
|
Amir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857223
|
|
MR MAJID ALI
|
()
|
391
|
BARKHETRI
|
AS-06-005-007-004/684 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244512
|
21/10/2022
|
Jamcher Ali
|
0406005WL013769
|
Jamcher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857245
|
|
MR JAMCHER ALI
|
()
|
392
|
BARKHETRI
|
AS-06-005-007-004/859 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244515
|
21/10/2022
|
Rubul Ali
|
0406005WL013769
|
Rubul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857244
|
|
MR RUBUL HOQUE
|
()
|
393
|
BARKHETRI
|
AS-06-005-007-004/961 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244517
|
21/10/2022
|
Junuma Begum
|
0406005WL013769
|
Junuma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857307
|
|
MRS JUNUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
394
|
BARKHETRI
|
AS-06-005-012-004/2543 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246636
|
21/10/2022
|
Rastum Ali
|
0406005WL014105
|
Rastum Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857328
|
|
MR JAYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
395
|
BARKHETRI
|
AS-06-005-003-003/1019 (61 No.Ghoga)
|
0406005000NRG23211020220246667
|
21/10/2022
|
Rakesh Haloi
|
0406005WL014107
|
Rakesh Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857268
|
|
RAKESH HALOI
|
()
|
396
|
BARKHETRI
|
AS-06-005-003-003/102 (61 No.Ghoga)
|
0406005000NRG23191020220243907
|
21/10/2022
|
Dinamoni Talukdar
|
0406005WL013699
|
Dinamoni Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857314
|
|
DINAMANI TALUKDAR
|
()
|
397
|
BARKHETRI
|
AS-06-005-003-003/1027 (61 No.Ghoga)
|
0406005000NRG23211020220246668
|
21/10/2022
|
Arpana Haloi
|
0406005WL014107
|
Arpana Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857271
|
|
ARPANA HALOI
|
()
|
398
|
BARKHETRI
|
AS-06-005-003-003/1029 (61 No.Ghoga)
|
0406005000NRG23211020220246669
|
21/10/2022
|
Dipjyoti Haloi
|
0406005WL014107
|
Dipjyoti Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857272
|
|
DIPJYOTI HALOI
|
()
|
399
|
BARKHETRI
|
AS-06-005-003-003/1030 (61 No.Ghoga)
|
0406005000NRG23211020220246653
|
21/10/2022
|
Bipul Das
|
0406005WL014106
|
Bipul Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857270
|
|
BIPUL DAS
|
()
|
400
|
BARKHETRI
|
AS-06-005-003-003/1031 (61 No.Ghoga)
|
0406005000NRG23211020220246654
|
21/10/2022
|
Arpana Das
|
0406005WL014106
|
Arpana Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857267
|
|
ARPANA DAS
|
()
|
401
|
BARKHETRI
|
AS-06-005-003-003/1044 (61 No.Ghoga)
|
0406005000NRG23211020220246655
|
21/10/2022
|
Pradip Haloi
|
0406005WL014106
|
Pradip Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857269
|
|
PRADIP HALOI
|
()
|
402
|
BARKHETRI
|
AS-06-005-003-003/128 (61 No.Ghoga)
|
0406005000NRG23191020220243933
|
21/10/2022
|
SANGITA DAS
|
0406005WL013700
|
SANGITA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857241
|
|
SANGITA DAS
|
()
|
403
|
BARKHETRI
|
AS-06-005-003-003/131 (61 No.Ghoga)
|
0406005000NRG23191020220243934
|
21/10/2022
|
CHAKRABRTI HALOI
|
0406005WL013700
|
CHAKRABRTI HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857243
|
|
PARESH HALOI
|
()
|
404
|
BARKHETRI
|
AS-06-005-003-003/131 (61 No.Ghoga)
|
0406005000NRG23191020220243890
|
21/10/2022
|
PARESH HALOI
|
0406005WL013698
|
PARESH HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857242
|
|
PARESH HALOI
|
()
|
405
|
BARKHETRI
|
AS-06-005-003-003/1702 (61 No.Ghoga)
|
0406005000NRG23191020220243952
|
21/10/2022
|
sankar das
|
0406005WL013701
|
sankar das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857322
|
|
SHANKAR DAS
|
()
|
406
|
BARKHETRI
|
AS-06-005-003-003/2137 (61 No.Ghoga)
|
0406005000NRG23191020220243892
|
21/10/2022
|
Puwaram das
|
0406005WL013698
|
Puwaram das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857321
|
|
PUWARAM DAS
|
()
|
407
|
BARKHETRI
|
AS-06-005-003-003/2688 (61 No.Ghoga)
|
0406005000NRG23191020220243893
|
21/10/2022
|
BAIKUNTHA HALOI
|
0406005WL013698
|
BAIKUNTHA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857360
|
|
BAIKUNTHA HALOI
|
()
|
408
|
BARKHETRI
|
AS-06-005-003-004/1485 (61 No.Ghoga)
|
0406005000NRG23211020220246683
|
21/10/2022
|
Sirajul Haque
|
0406005WL014108
|
Sirajul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857325
|
|
SIRAJUL HAQUE
|
()
|
409
|
BARKHETRI
|
AS-06-005-003-004/155 (61 No.Ghoga)
|
0406005000NRG23211020220246685
|
21/10/2022
|
Rabiul Saikia
|
0406005WL014108
|
Rabiul Saikia
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857280
|
|
RABIBUL SAIKIA
|
()
|
410
|
BARKHETRI
|
AS-06-005-003-004/158 (61 No.Ghoga)
|
0406005000NRG23211020220246686
|
21/10/2022
|
Mamina Begum
|
0406005WL014108
|
Mamina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857312
|
|
MAMANI BEGUM
|
()
|
411
|
BARKHETRI
|
AS-06-005-003-004/2081 (61 No.Ghoga)
|
0406005000NRG23191020220243986
|
21/10/2022
|
Kahinur Begum
|
0406005WL013702
|
Kahinur Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857277
|
|
MERINA BIBI
|
()
|
412
|
BARKHETRI
|
AS-06-005-003-004/2085 (61 No.Ghoga)
|
0406005000NRG23211020220246693
|
21/10/2022
|
Junumani Begum
|
0406005WL014108
|
Junumani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857283
|
|
JUNMONI BEGUM
|
()
|
413
|
BARKHETRI
|
AS-06-005-003-004/2088 (61 No.Ghoga)
|
0406005000NRG23211020220246695
|
21/10/2022
|
Aijul Haque
|
0406005WL014108
|
Aijul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857282
|
|
AJIJUL HAQUE
|
()
|
414
|
BARKHETRI
|
AS-06-005-003-004/244 (61 No.Ghoga)
|
0406005000NRG23211020220246676
|
21/10/2022
|
Anima Begum
|
0406005WL014107
|
Anima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857217
|
|
ANIMA BEGUM
|
()
|
415
|
BARKHETRI
|
AS-06-005-003-004/244 (61 No.Ghoga)
|
0406005000NRG23211020220246677
|
21/10/2022
|
Jaheda Begum
|
0406005WL014107
|
Jaheda Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857316
|
|
JAHEDA BEGUM
|
()
|
416
|
BARKHETRI
|
AS-06-005-003-004/495 (61 No.Ghoga)
|
0406005000NRG23211020220246681
|
21/10/2022
|
Nasrin Nahar Saikia
|
0406005WL014107
|
Nasrin Nahar Saikia
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857279
|
|
NASRIN NAHAR SAIKIA
|
()
|
417
|
BARKHETRI
|
AS-06-005-003-005/1244 (61 No.Ghoga)
|
0406005000NRG23201020220245655
|
21/10/2022
|
Anowr Begum
|
0406005WL013925
|
Anowr Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857228
|
|
ANOWARA BEGUM
|
()
|
418
|
BARKHETRI
|
AS-06-005-003-005/1323 (61 No.Ghoga)
|
0406005000NRG23211020220246659
|
21/10/2022
|
MIKJAN BIBI
|
0406005WL014106
|
MIKJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857315
|
|
MIKJAN BIBI
|
()
|
419
|
BARKHETRI
|
AS-06-005-003-005/1323 (61 No.Ghoga)
|
0406005000NRG23211020220246660
|
21/10/2022
|
Najimuddin
|
0406005WL014106
|
Najimuddin
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857319
|
|
NAJIMUDDIN AHMED
|
()
|
420
|
BARKHETRI
|
AS-06-005-003-005/1718 (61 No.Ghoga)
|
0406005000NRG23211020220246662
|
21/10/2022
|
Putuli Bibi
|
0406005WL014106
|
Putuli Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857361
|
|
PUTULI BIBI
|
()
|
421
|
BARKHETRI
|
AS-06-005-003-005/1897 (61 No.Ghoga)
|
0406005000NRG23201020220246569
|
21/10/2022
|
RAJU ALI
|
0406005WL014101
|
RAJU ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857320
|
|
RAJU ALI
|
()
|
422
|
BARKHETRI
|
AS-06-005-003-005/2499 (61 No.Ghoga)
|
0406005000NRG23201020220246572
|
21/10/2022
|
Farmud ali
|
0406005WL014101
|
Farmud ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857313
|
|
ALAUDDIN AHMED
|
()
|
423
|
BARKHETRI
|
AS-06-005-003-005/2673 (61 No.Ghoga)
|
0406005000NRG23201020220246612
|
21/10/2022
|
Anar Ali
|
0406005WL014104
|
Anar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857266
|
|
ANAR ALI
|
()
|
424
|
BARKHETRI
|
AS-06-005-003-005/2751 (61 No.Ghoga)
|
0406005000NRG23191020220244107
|
21/10/2022
|
ANOWARA BEGUM
|
0406005WL013709
|
ANOWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857327
|
|
AJIRAN BIBI
|
()
|
425
|
BARKHETRI
|
AS-06-005-003-005/2781 (61 No.Ghoga)
|
0406005000NRG23201020220246616
|
21/10/2022
|
Nurul Hauqe
|
0406005WL014104
|
Nurul Hauqe
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857261
|
|
RESHMINA BEGUM
|
()
|
426
|
BARKHETRI
|
AS-06-005-003-005/387 (61 No.Ghoga)
|
0406005000NRG23201020220246620
|
21/10/2022
|
Jilima Begum
|
0406005WL014104
|
Jilima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857281
|
|
JILIMA BEGUM
|
()
|
427
|
BARKHETRI
|
AS-06-005-003-005/81 (61 No.Ghoga)
|
0406005000NRG23191020220243988
|
21/10/2022
|
Marjina Begum
|
0406005WL013702
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857209
|
|
MARJINA BEGUM
|
()
|
428
|
BARKHETRI
|
AS-06-005-003-005/832 (61 No.Ghoga)
|
0406005000NRG23201020220245686
|
21/10/2022
|
Junuwara Begum
|
0406005WL013927
|
Junuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857258
|
|
JUNUWARA BEGUM
|
()
|
429
|
BARKHETRI
|
AS-06-005-003-006/107 (61 No.Ghoga)
|
0406005000NRG23191020220243925
|
21/10/2022
|
Namita Talukdar
|
0406005WL013699
|
Namita Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857370
|
|
NAMITA TALUKDAR
|
()
|
430
|
BARKHETRI
|
AS-06-005-003-006/1121 (61 No.Ghoga)
|
0406005000NRG23191020220244035
|
21/10/2022
|
Mucha Karim
|
0406005WL013705
|
Mucha Karim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857265
|
|
NURUL ALI
|
()
|
431
|
BARKHETRI
|
AS-06-005-003-006/1121 (61 No.Ghoga)
|
0406005000NRG23191020220244036
|
21/10/2022
|
Parbin Sultana
|
0406005WL013705
|
Parbin Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857324
|
|
PARBIN SULTANA
|
()
|
432
|
BARKHETRI
|
AS-06-005-003-006/1193 (61 No.Ghoga)
|
0406005000NRG23191020220244038
|
21/10/2022
|
Sattar Ali
|
0406005WL013705
|
Sattar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857218
|
|
ABDUL CHATTAR.
|
()
|
433
|
BARKHETRI
|
AS-06-005-003-006/162 (61 No.Ghoga)
|
0406005000NRG23201020220245701
|
21/10/2022
|
Anju Begum
|
0406005WL013934
|
Anju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857323
|
|
ANJU BEGUM
|
()
|
434
|
BARKHETRI
|
AS-06-005-003-006/2023 (61 No.Ghoga)
|
0406005000NRG23201020220246596
|
21/10/2022
|
Amena Begum
|
0406005WL014103
|
Amena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857305
|
|
AMENA BEGUM
|
()
|
435
|
BARKHETRI
|
AS-06-005-003-006/233-A (61 No.Ghoga)
|
0406005000NRG23191020220243990
|
21/10/2022
|
Rupali Deka
|
0406005WL013702
|
Rupali Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857212
|
|
RUPALI DEKA
|
()
|
436
|
BARKHETRI
|
AS-06-005-003-006/251 (61 No.Ghoga)
|
0406005000NRG23191020220243993
|
21/10/2022
|
Dipali Deka
|
0406005WL013702
|
Dipali Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857369
|
|
DIPALI DEKA
|
()
|
437
|
BARKHETRI
|
AS-06-005-003-006/343 (61 No.Ghoga)
|
0406005000NRG23191020220244040
|
21/10/2022
|
Imran Husssain
|
0406005WL013705
|
Imran Husssain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857317
|
|
IMRAN HUSSAIN
|
()
|
438
|
BARKHETRI
|
AS-06-005-003-006/352 (61 No.Ghoga)
|
0406005000NRG23201020220246604
|
21/10/2022
|
JECHAMINA BEGUM
|
0406005WL014103
|
JECHAMINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857237
|
|
JESMINA BEGAM
|
()
|
439
|
BARKHETRI
|
AS-06-005-003-006/53 (61 No.Ghoga)
|
0406005000NRG23201020220246583
|
21/10/2022
|
Farida Bibi
|
0406005WL014102
|
Farida Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857222
|
|
FARIDA BEGUM
|
()
|
440
|
BARKHETRI
|
AS-06-005-003-006/872 (61 No.Ghoga)
|
0406005000NRG23201020220246584
|
21/10/2022
|
Afrin nahar
|
0406005WL014102
|
Afrin nahar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857306
|
|
AFRIN NAHAR
|
()
|
441
|
BARKHETRI
|
AS-06-005-003-006/973 (61 No.Ghoga)
|
0406005000NRG23201020220246592
|
21/10/2022
|
Chahijan Bibi
|
0406005WL014102
|
Chahijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857278
|
|
CHAHIJAN BIBI
|
()
|
442
|
BARKHETRI
|
AS-06-005-003-008/1602 (61 No.Ghoga)
|
0406005000NRG23191020220244022
|
21/10/2022
|
Dilabahar Ali
|
0406005WL013704
|
Dilabahar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857326
|
|
SAMSUL HAQUE SAIKIA
|
()
|
443
|
BARKHETRI
|
AS-06-005-003-008/19 (61 No.Ghoga)
|
0406005000NRG23201020220246610
|
21/10/2022
|
Mahiruddin
|
0406005WL014103
|
Mahiruddin
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857318
|
|
RANI BEGUM
|
()
|
444
|
BARKHETRI
|
AS-06-005-003-010/1854 (61 No.Ghoga)
|
0406005000NRG23201020220246627
|
21/10/2022
|
Asma Bibi
|
0406005WL014104
|
Asma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857256
|
|
SAMIYA BEGUM
|
()
|
445
|
BARKHETRI
|
AS-06-005-013-003/3442 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244466
|
21/10/2022
|
Kamala Begum
|
0406005WL013767
|
Kamala Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857264
|
|
MARJINA BEGUM
|
()
|
446
|
BARKHETRI
|
AS-06-005-013-003/3934 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244467
|
21/10/2022
|
Jerifa Wahid
|
0406005WL013767
|
Jerifa Wahid
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857251
|
|
KANCHAN MALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
447
|
BARKHETRI
|
AS-06-005-003-001/28 (61 No.Ghoga)
|
0406005000NRG23191020220243885
|
21/10/2022
|
Juri
|
0406005WL013698
|
Juri
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857210
|
|
JURI DAS
|
()
|
448
|
BARKHETRI
|
AS-06-005-003-004/1710 (61 No.Ghoga)
|
0406005000NRG23211020220246688
|
21/10/2022
|
Majida Bibi
|
0406005WL014108
|
Majida Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857229
|
|
MAJIDA BIBI
|
()
|
449
|
BARKHETRI
|
AS-06-005-003-005/46 (61 No.Ghoga)
|
0406005000NRG23191020220244019
|
21/10/2022
|
Atik Ali
|
0406005WL013704
|
Atik Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857247
|
|
ATIK ALI
|
()
|
450
|
BARKHETRI
|
AS-06-005-012-004/2538 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246631
|
21/10/2022
|
Paresh Harijan
|
0406005WL014105
|
Paresh Harijan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857276
|
|
JEHERUL HAQUE
|
()
|
451
|
BARKHETRI
|
AS-06-005-012-004/2539 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246632
|
21/10/2022
|
Mainul Haque
|
0406005WL014105
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857359
|
|
HALIMUN NECHA
|
()
|
452
|
BARKHETRI
|
AS-06-005-012-004/2540 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246633
|
21/10/2022
|
Shaidul Islam
|
0406005WL014105
|
Shaidul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857358
|
|
BAILA KHATUN
|
()
|
453
|
BARKHETRI
|
AS-06-005-012-004/2541 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246634
|
21/10/2022
|
Anowar Ali
|
0406005WL014105
|
Anowar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857357
|
|
CHARTTAR ALI
|
()
|
454
|
BARKHETRI
|
AS-06-005-012-004/2542 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246635
|
21/10/2022
|
Taramiya
|
0406005WL014105
|
Taramiya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857356
|
|
CHAN MAHAMMAD
|
()
|
455
|
BARKHETRI
|
AS-06-005-013-003/869 (60 No. Kandhbari Dagapara)
|
0406005000NRG23191020220244468
|
21/10/2022
|
BASATAN NECHA
|
0406005WL013767
|
BASATAN NECHA
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857274
|
|
BACHATAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
456
|
BARKHETRI
|
AS-06-005-007-009/1183 (56 No.Mugdi Rampur)
|
0406005000NRG23191020220244049
|
21/10/2022
|
Mani Begum
|
0406005WL013706
|
Mani Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857238
|
|
MANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
457
|
BARKHETRI
|
AS-06-005-012-004/1728 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246629
|
21/10/2022
|
SARMIN SULTANA
|
0406005WL014105
|
SARMIN SULTANA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857379
|
|
SARMIN SULTANA
|
()
|
458
|
BARKHETRI
|
AS-06-005-012-004/1729 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246630
|
21/10/2022
|
RASIDUL
|
0406005WL014105
|
RASIDUL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857378
|
|
RASIDUL
|
()
|
459
|
BARKHETRI
|
AS-06-005-012-004/3178 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246638
|
21/10/2022
|
ANOWAR KHATUN
|
0406005WL014105
|
ANOWAR KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857189
|
|
ANOWAR KHATUN
|
()
|
460
|
BARKHETRI
|
AS-06-005-012-004/3179 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246639
|
21/10/2022
|
AMIN
|
0406005WL014105
|
AMIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857184
|
|
AMIN
|
()
|
461
|
BARKHETRI
|
AS-06-005-012-004/3181 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246641
|
21/10/2022
|
RUPCHAN
|
0406005WL014105
|
RUPCHAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857188
|
|
RUPCHAN
|
()
|
462
|
BARKHETRI
|
AS-06-005-012-004/3184 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246644
|
21/10/2022
|
ATAR ALI
|
0406005WL014105
|
ATAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857185
|
|
ATAR ALI
|
()
|
463
|
BARKHETRI
|
AS-06-005-012-004/3186 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246646
|
21/10/2022
|
SAMSUL HAQ
|
0406005WL014105
|
SAMSUL HAQ
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857187
|
|
SAMSUL HAQ
|
()
|
464
|
BARKHETRI
|
AS-06-005-012-004/3187 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246647
|
21/10/2022
|
SAMSUL HAQ MI
|
0406005WL014105
|
SAMSUL HAQ MI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857186
|
|
SAMSUL HAQ MI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
465
|
BARKHETRI
|
AS-06-005-012-004/3180 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246640
|
21/10/2022
|
ANOWAR KHATUN
|
0406005WL014105
|
ANOWAR KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857345
|
|
ANOWAR KHATUN
|
()
|
466
|
BARKHETRI
|
AS-06-005-012-004/3182 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246642
|
21/10/2022
|
RASIDUL ISLAM
|
0406005WL014105
|
RASIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857347
|
|
RASIDUL ISLAM
|
()
|
467
|
BARKHETRI
|
AS-06-005-012-004/3183 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246643
|
21/10/2022
|
RUPCHAN
|
0406005WL014105
|
RUPCHAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029857344
|
A/c Blocked or Frozen
|
|
|
468
|
BARKHETRI
|
AS-06-005-012-004/3185 (65 No. Kurihamari Borchulia)
|
0406005000NRG23211020220246645
|
21/10/2022
|
SAMSUL ALI
|
0406005WL014105
|
SAMSUL ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029857346
|
|
SAMSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643032
|
643032
|
|
|
|
|
|
|
|