|
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-06-005-007-001/1048
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183386
|
22/08/2022
|
Chabar Ali
|
0406005WL007495
|
Chabar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501127
|
|
Chabar Ali
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-007-001/1050
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183387
|
22/08/2022
|
Ramena Begum
|
0406005WL007495
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501129
|
|
Ramena Begum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-007-001/1051
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183388
|
22/08/2022
|
Rahima Begum
|
0406005WL007495
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501138
|
|
Rahima Begum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-007-001/1103
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183224
|
22/08/2022
|
Maksed Ali
|
0406005WL007491
|
Maksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501140
|
|
Maksed Ali
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-007-001/143
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183393
|
22/08/2022
|
Safikul Haque
|
0406005WL007495
|
Safikul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501106
|
|
Safikul Haque
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-007-001/160
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183397
|
22/08/2022
|
Chafikul Ali
|
0406005WL007495
|
Chafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501142
|
|
Chafikul Ali
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-007-001/1966
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183238
|
22/08/2022
|
Anowar Hussain
|
0406005WL007491
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501104
|
|
Anowar Hussain
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-007-001/3
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183399
|
22/08/2022
|
Sanbar Ali
|
0406005WL007495
|
Sanbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501105
|
|
Sanbar Ali
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-007-001/361
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183400
|
22/08/2022
|
Safiqur Islam
|
0406005WL007495
|
Safiqur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501109
|
|
Safiqur Islam
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-007-001/405
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183401
|
22/08/2022
|
Mukut Ali
|
0406005WL007495
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501110
|
|
Mukut Ali
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-007-001/435
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183403
|
22/08/2022
|
Kader
|
0406005WL007495
|
Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501111
|
|
Kader
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-007-001/521
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183406
|
22/08/2022
|
Ramena Begum
|
0406005WL007495
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501128
|
|
Ramena Begum
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-007-001/72
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183258
|
22/08/2022
|
Ear Ali
|
0406005WL007491
|
Ear Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501157
|
|
Ear Ali
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-007-001/840
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183408
|
22/08/2022
|
Sahnur Ali
|
0406005WL007495
|
Sahnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501103
|
|
Sahnur Ali
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-007-001/904
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183409
|
22/08/2022
|
Aijuddin Ahmed
|
0406005WL007495
|
Aijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501107
|
|
Aijuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BARKHETRI
|
AS-06-005-007-001/105
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183188
|
22/08/2022
|
Fatem Begum
|
0406005WL007490
|
Fatem Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501205
|
|
Fatem Begum
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-007-001/1328
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183262
|
22/08/2022
|
Anowara Begum
|
0406005WL007492
|
Anowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501195
|
|
Anowara Begum
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-007-001/1337
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183391
|
22/08/2022
|
Jaynul Ali
|
0406005WL007495
|
Jaynul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501171
|
|
Jaynul Ali
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-007-001/1340
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183191
|
22/08/2022
|
Chafa Bibi
|
0406005WL007490
|
Chafa Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501028
|
|
Chafa Bibi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-007-001/1373
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183193
|
22/08/2022
|
Moniza Begum
|
0406005WL007490
|
Moniza Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501204
|
|
Moniza Begum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-007-001/1439
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183197
|
22/08/2022
|
Renu Begam
|
0406005WL007490
|
Renu Begam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501174
|
|
Renu Begam
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-007-001/1440
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183154
|
22/08/2022
|
Runuma Begum
|
0406005WL007489
|
Runuma Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501177
|
|
Runuma Begum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-007-001/1441
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183155
|
22/08/2022
|
Papumoni Begum
|
0406005WL007489
|
Papumoni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501176
|
|
Papumoni Begum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-007-001/1442
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183156
|
22/08/2022
|
Ilcheni Begum
|
0406005WL007489
|
Ilcheni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501035
|
|
Ilcheni Begum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-007-001/1445
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183198
|
22/08/2022
|
Haiful Ali
|
0406005WL007490
|
Haiful Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501175
|
|
Haiful Ali
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-007-001/14451
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183365
|
22/08/2022
|
Latifun Nessa
|
0406005WL007494
|
Latifun Nessa
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501099
|
|
Latifun Nessa
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-007-001/1452
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183199
|
22/08/2022
|
Amina Begum
|
0406005WL007490
|
Amina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501037
|
|
Amina Begum
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-007-001/1453
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183200
|
22/08/2022
|
Farida Begum
|
0406005WL007490
|
Farida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501036
|
|
Farida Begum
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-007-001/1454
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183230
|
22/08/2022
|
Parijan Bibi
|
0406005WL007491
|
Parijan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501041
|
|
Parijan Bibi
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-007-001/1455
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183201
|
22/08/2022
|
Abdul Bashit
|
0406005WL007490
|
Abdul Bashit
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501040
|
|
Abdul Bashit
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-007-001/1457
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183231
|
22/08/2022
|
Rajina Begum
|
0406005WL007491
|
Rajina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501044
|
|
Rajina Begum
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-007-001/1462
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183232
|
22/08/2022
|
Rehena Begum
|
0406005WL007491
|
Rehena Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501038
|
|
Rehena Begum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-007-001/1463
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183366
|
22/08/2022
|
Mafijuddin Ahmed
|
0406005WL007494
|
Mafijuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501042
|
|
Mafijuddin Ahmed
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-007-001/1465
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183394
|
22/08/2022
|
Taijuddin Ahmed
|
0406005WL007495
|
Taijuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501173
|
|
Taijuddin Ahmed
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-007-001/1466
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183233
|
22/08/2022
|
Reena Begum
|
0406005WL007491
|
Reena Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501039
|
|
Reena Begum
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-007-001/1467
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183202
|
22/08/2022
|
Minuwara Begum
|
0406005WL007490
|
Minuwara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501178
|
|
Minuwara Begum
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-007-001/1468
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183395
|
22/08/2022
|
Rejima Begum
|
0406005WL007495
|
Rejima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501043
|
|
Rejima Begum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-007-001/213
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183209
|
22/08/2022
|
Jinatun Sultana
|
0406005WL007490
|
Jinatun Sultana
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501212
|
|
Jinatun Sultana
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-007-001/832
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183219
|
22/08/2022
|
Jeherul Islam
|
0406005WL007490
|
Jeherul Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501206
|
|
Jeherul Islam
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-007-001/862
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183185
|
22/08/2022
|
Monowara Begum
|
0406005WL007489
|
Monowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501196
|
|
Monowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
41
|
BARKHETRI
|
AS-06-005-004-001/188
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183273
|
22/08/2022
|
Sayera Begum
|
0406005WL007493
|
Sayera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501190
|
|
Sayera Begum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-004-001/207
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183274
|
22/08/2022
|
Sajida Begum
|
0406005WL007493
|
Sajida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501130
|
|
Sajida Begum
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-004-001/210
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183275
|
22/08/2022
|
Chale Ahmed
|
0406005WL007493
|
Chale Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501133
|
|
Chale Ahmed
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-004-001/211
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183276
|
22/08/2022
|
Rumiya Bibi
|
0406005WL007493
|
Rumiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501132
|
|
Rumiya Bibi
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-004-001/274
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183279
|
22/08/2022
|
Rahman Ali
|
0406005WL007493
|
Rahman Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501160
|
|
Rahman Ali
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-004-001/325
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183280
|
22/08/2022
|
Majid Ali
|
0406005WL007493
|
Majid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501207
|
|
Majid Ali
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-004-001/34
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183282
|
22/08/2022
|
Alauddin
|
0406005WL007493
|
Alauddin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501118
|
|
Alauddin
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-004-001/35
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183283
|
22/08/2022
|
Samena Bibi
|
0406005WL007493
|
Samena Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501194
|
|
Samena Bibi
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-004-003/115
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183286
|
22/08/2022
|
Merajul Haque
|
0406005WL007493
|
Merajul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501114
|
|
Merajul Haque
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-004-003/123
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183287
|
22/08/2022
|
Ilija Begum
|
0406005WL007493
|
Ilija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501189
|
|
Ilija Begum
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-004-003/132
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183289
|
22/08/2022
|
Samiran Kaibarta
|
0406005WL007493
|
Samiran Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501108
|
|
Samiran Kaibarta
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-004-003/141
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183290
|
22/08/2022
|
Md. Abdul Kasim
|
0406005WL007493
|
Md. Abdul Kasim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501117
|
|
Md. Abdul Kasim
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-004-003/144
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183291
|
22/08/2022
|
Biren Kaibarta
|
0406005WL007493
|
Biren Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501155
|
|
Biren Kaibarta
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-004-003/147
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183292
|
22/08/2022
|
Nurmahammad Ali
|
0406005WL007493
|
Nurmahammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501137
|
|
Nurmahammad Ali
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-004-003/150
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183293
|
22/08/2022
|
Mahibar Rahman
|
0406005WL007493
|
Mahibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501115
|
|
Mahibar Rahman
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-004-003/152
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183294
|
22/08/2022
|
Habibar Rahman
|
0406005WL007493
|
Habibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501112
|
|
Habibar Rahman
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-004-003/17
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183295
|
22/08/2022
|
Sonabar Ali
|
0406005WL007493
|
Sonabar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501123
|
|
Sonabar Ali
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-004-003/212
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183299
|
22/08/2022
|
Rafik Ali
|
0406005WL007493
|
Rafik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501151
|
|
Rafik Ali
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-004-003/212
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183300
|
22/08/2022
|
Ramena Begum
|
0406005WL007493
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501149
|
|
Ramena Begum
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-004-003/216
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183302
|
22/08/2022
|
Farida Begum
|
0406005WL007493
|
Farida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501191
|
|
Farida Begum
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-004-003/249
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183303
|
22/08/2022
|
Habibar Rahman
|
0406005WL007493
|
Habibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501193
|
|
Habibar Rahman
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-004-003/32
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183305
|
22/08/2022
|
Achima Begum
|
0406005WL007493
|
Achima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501188
|
|
Achima Begum
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-004-003/32
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183304
|
22/08/2022
|
Hamid Ali
|
0406005WL007493
|
Hamid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501154
|
|
Hamid Ali
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-004-003/33
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183306
|
22/08/2022
|
Rekibuddin Ahmed
|
0406005WL007493
|
Rekibuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501153
|
|
Rekibuddin Ahmed
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-004-003/38
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183307
|
22/08/2022
|
Tutumani Kaibarta
|
0406005WL007493
|
Tutumani Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501187
|
|
Tutumani Kaibarta
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-004-003/404
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183308
|
22/08/2022
|
Kalsum Bibi
|
0406005WL007493
|
Kalsum Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501170
|
|
Kalsum Bibi
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-004-003/432
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183309
|
22/08/2022
|
Manomati Das
|
0406005WL007493
|
Manomati Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501148
|
|
Manomati Das
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-004-003/443
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183310
|
22/08/2022
|
Asma Begum
|
0406005WL007493
|
Asma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501150
|
|
Asma Begum
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-004-003/443
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183311
|
22/08/2022
|
Enamul Haque
|
0406005WL007493
|
Enamul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501152
|
|
Enamul Haque
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-004-003/482
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183312
|
22/08/2022
|
Bulbul Hussain
|
0406005WL007493
|
Bulbul Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501156
|
|
Bulbul Hussain
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-004-003/555
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183314
|
22/08/2022
|
Junu Begum
|
0406005WL007493
|
Junu Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501159
|
|
Junu Begum
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-004-003/573
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183315
|
22/08/2022
|
Afiya Begum
|
0406005WL007493
|
Afiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501158
|
|
Afiya Begum
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-004-003/60
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183316
|
22/08/2022
|
Plit Ali
|
0406005WL007493
|
Plit Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501161
|
|
Plit Ali
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-004-003/600
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183317
|
22/08/2022
|
Sakima Begum
|
0406005WL007493
|
Sakima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501164
|
|
Sakima Begum
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-004-003/67
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183318
|
22/08/2022
|
Layoram Kaibarta
|
0406005WL007493
|
Layoram Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501102
|
|
Layoram Kaibarta
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-004-006/234
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183319
|
22/08/2022
|
Safun Bibi
|
0406005WL007493
|
Safun Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501199
|
|
Safun Bibi
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-004-006/536
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183321
|
22/08/2022
|
Ajijur Rahman
|
0406005WL007493
|
Ajijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501121
|
|
Ajijur Rahman
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-004-006/726
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183322
|
22/08/2022
|
Ramena Begum
|
0406005WL007493
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501200
|
|
Ramena Begum
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-004-008/114
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183325
|
22/08/2022
|
Nasiruddin Ali
|
0406005WL007493
|
Nasiruddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501113
|
|
Nasiruddin Ali
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-004-008/175
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183326
|
22/08/2022
|
Rahijan Begum
|
0406005WL007493
|
Rahijan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501165
|
|
Rahijan Begum
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-004-008/189
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183327
|
22/08/2022
|
Samirun Nesa
|
0406005WL007493
|
Samirun Nesa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501192
|
|
Samirun Nesa
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-004-008/219
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183328
|
22/08/2022
|
Sakima Bibi
|
0406005WL007493
|
Sakima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501168
|
|
Sakima Bibi
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-004-008/230
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183329
|
22/08/2022
|
Mantu Medhi
|
0406005WL007493
|
Mantu Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501120
|
|
Mantu Medhi
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-004-008/254
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183330
|
22/08/2022
|
Rejina Bibi
|
0406005WL007493
|
Rejina Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501166
|
|
Rejina Bibi
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-004-008/255
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183331
|
22/08/2022
|
Hasina Begum
|
0406005WL007493
|
Hasina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501169
|
|
Hasina Begum
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-004-008/265
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183332
|
22/08/2022
|
Faijun Nessa
|
0406005WL007493
|
Faijun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501162
|
|
Faijun Nessa
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-004-008/326
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183333
|
22/08/2022
|
Sarifun Nessa
|
0406005WL007493
|
Sarifun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501125
|
|
Sarifun Nessa
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-004-008/328
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183334
|
22/08/2022
|
Masida Begum
|
0406005WL007493
|
Masida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501167
|
|
Masida Begum
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-004-008/360
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183335
|
22/08/2022
|
Sajia Begum
|
0406005WL007493
|
Sajia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501126
|
|
Sajia Begum
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-004-008/383
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183337
|
22/08/2022
|
Hajrat Ali
|
0406005WL007493
|
Hajrat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501144
|
|
Hajrat Ali
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-004-008/384
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183338
|
22/08/2022
|
Hiron Medhi
|
0406005WL007493
|
Hiron Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501136
|
|
Hiron Medhi
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-004-008/386
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183339
|
22/08/2022
|
Arpana Talukdar Medhi
|
0406005WL007493
|
Arpana Talukdar Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501131
|
|
Arpana Talukdar Medhi
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-004-008/386
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183340
|
22/08/2022
|
Sarbeswar Medhi
|
0406005WL007493
|
Sarbeswar Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501135
|
|
Sarbeswar Medhi
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-004-008/387
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183341
|
22/08/2022
|
Dijen Medhi
|
0406005WL007493
|
Dijen Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501146
|
|
Dijen Medhi
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-004-008/388
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183342
|
22/08/2022
|
Damodar Kalita
|
0406005WL007493
|
Damodar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501139
|
|
Damodar Kalita
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-004-008/388
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183343
|
22/08/2022
|
Nijara Kalita
|
0406005WL007493
|
Nijara Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501145
|
|
Nijara Kalita
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-004-008/391
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183344
|
22/08/2022
|
Angad Kalita
|
0406005WL007493
|
Angad Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501141
|
|
Angad Kalita
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-004-008/392
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183345
|
22/08/2022
|
Krishna Kalita
|
0406005WL007493
|
Krishna Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501134
|
|
Krishna Kalita
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-004-008/498
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183346
|
22/08/2022
|
Nurmahammad Ali
|
0406005WL007493
|
Nurmahammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501201
|
|
Nurmahammad Ali
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-004-008/50
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183347
|
22/08/2022
|
Ismail
|
0406005WL007493
|
Ismail
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501122
|
|
Ismail
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-004-008/500
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183348
|
22/08/2022
|
Maina Begum
|
0406005WL007493
|
Maina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501203
|
|
Maina Begum
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-004-008/501
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183349
|
22/08/2022
|
Manju Begum
|
0406005WL007493
|
Manju Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501202
|
|
Manju Begum
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-004-008/502
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183350
|
22/08/2022
|
Dhruba Jyoti Kalita
|
0406005WL007493
|
Dhruba Jyoti Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501214
|
|
Dhruba Jyoti Kalita
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-004-008/503
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183351
|
22/08/2022
|
Rima Medhi
|
0406005WL007493
|
Rima Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501213
|
|
Rima Medhi
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-004-008/513
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183352
|
22/08/2022
|
Nabira Begam
|
0406005WL007493
|
Nabira Begam
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501208
|
|
Nabira Begam
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-004-008/514
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183353
|
22/08/2022
|
Rina Begum
|
0406005WL007493
|
Rina Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501209
|
|
Rina Begum
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-004-008/52
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183354
|
22/08/2022
|
Abdul Ali
|
0406005WL007493
|
Abdul Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501101
|
|
Abdul Ali
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-004-008/536
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183355
|
22/08/2022
|
Ranuma Begum
|
0406005WL007493
|
Ranuma Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501215
|
|
Ranuma Begum
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-004-008/73
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183356
|
22/08/2022
|
Sahabuddin Ahmed
|
0406005WL007493
|
Sahabuddin Ahmed
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501163
|
|
Sahabuddin Ahmed
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-004-008/786
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183357
|
22/08/2022
|
Hafizul Islam
|
0406005WL007493
|
Hafizul Islam
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501210
|
|
Hafizul Islam
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-004-009/338
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183358
|
22/08/2022
|
Abdur Rahman
|
0406005WL007493
|
Abdur Rahman
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955501198
|
|
Abdur Rahman
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-004-009/338
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183359
|
22/08/2022
|
Chafiya Bibi
|
0406005WL007493
|
Chafiya Bibi
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501197
|
|
Chafiya Bibi
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-004-009/464
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183360
|
22/08/2022
|
Pradip Mahanta
|
0406005WL007493
|
Pradip Mahanta
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955501143
|
|
Pradip Mahanta
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-004-009/64
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183361
|
22/08/2022
|
Sakhista Deka
|
0406005WL007493
|
Sakhista Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501124
|
|
Sakhista Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
115
|
BARKHETRI
|
AS-06-005-004-003/1
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183284
|
22/08/2022
|
Abul Hussain
|
0406005WL007493
|
Abul Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501116
|
|
Abul Hussain
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-004-003/174
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183296
|
22/08/2022
|
Saberi Kaibarta
|
0406005WL007493
|
Saberi Kaibarta
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501119
|
|
Saberi Kaibarta
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-004-003/187
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183298
|
22/08/2022
|
Raitun Begum
|
0406005WL007493
|
Raitun Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501147
|
|
Raitun Begum
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-004-006/800
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183324
|
22/08/2022
|
Ilija Khatun
|
0406005WL007493
|
Ilija Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501216
|
|
Ilija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
119
|
BARKHETRI
|
AS-06-005-007-001/1356
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183392
|
22/08/2022
|
Azizul Haque
|
0406005WL007495
|
Azizul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501217
|
|
Azizul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
BARKHETRI
|
AS-06-005-004-006/505
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183320
|
22/08/2022
|
Rekibuddi Ahmed
|
0406005WL007493
|
Rekibuddi Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501211
|
|
MR REKIBUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
BARKHETRI
|
AS-06-005-004-001/179
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183272
|
22/08/2022
|
Kefayatulla
|
0406005WL007493
|
Kefayatulla
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500970
|
|
KAFAYATULLA ALI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-004-001/211
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183277
|
22/08/2022
|
Abdul Hachim
|
0406005WL007493
|
Abdul Hachim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500967
|
|
ABDUL HACHIM
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-004-001/326
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183281
|
22/08/2022
|
Nazma Khatun
|
0406005WL007493
|
Nazma Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500969
|
|
NAZMA KHATUN
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-004-003/105
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183285
|
22/08/2022
|
Rijumani Begum
|
0406005WL007493
|
Rijumani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500964
|
|
JONMONI BEGUM
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-004-003/131
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183288
|
22/08/2022
|
Hasim Ali
|
0406005WL007493
|
Hasim Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955500962
|
|
HACHIM ALI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-004-003/178
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183297
|
22/08/2022
|
Anar Ali
|
0406005WL007493
|
Anar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500963
|
|
ANAR ALI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-004-003/216
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183301
|
22/08/2022
|
Arjina Begum
|
0406005WL007493
|
Arjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500966
|
|
ARJINA BEGUM
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-004-003/491
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183313
|
22/08/2022
|
Rahul Ali
|
0406005WL007493
|
Rahul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500968
|
|
RAHUL ALI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-004-006/798
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183323
|
22/08/2022
|
Rubul Ali
|
0406005WL007493
|
Rubul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500965
|
|
RUBUL ALI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-004-008/379
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183336
|
22/08/2022
|
Chara Khatun
|
0406005WL007493
|
Chara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500961
|
|
NASIRUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
131
|
BARKHETRI
|
AS-06-005-004-001/216
(62 No. Loharkatha Adabari)
|
0406005000NRG23220820220183278
|
22/08/2022
|
Jainur Ali
|
0406005WL007493
|
Jainur Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500971
|
|
JAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
BARKHETRI
|
AS-06-005-007-001/1035
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183362
|
22/08/2022
|
Rekibar Rahman
|
0406005WL007494
|
Rekibar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501020
|
|
REKIBAR RAHMAN
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-007-001/1056
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183189
|
22/08/2022
|
Jakir Ali
|
0406005WL007490
|
Jakir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501000
|
|
JAKIR ALI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-007-001/1068
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183389
|
22/08/2022
|
Rastum Ali
|
0406005WL007495
|
Rastum Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501003
|
|
RASTAM ALI
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-007-001/1091
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183260
|
22/08/2022
|
Alam Ali
|
0406005WL007492
|
Alam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501084
|
|
ALAM ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-007-001/1117
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183225
|
22/08/2022
|
Tariful Haque
|
0406005WL007491
|
Tariful Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501073
|
|
RESMINA AHMED
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-007-001/1161
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183261
|
22/08/2022
|
Mafij Ali
|
0406005WL007492
|
Mafij Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500972
|
|
MD MAFIJ ALI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-007-001/1162
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183390
|
22/08/2022
|
Mafij Ali
|
0406005WL007495
|
Mafij Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501218
|
|
MAFIJ ALI
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-007-001/1180
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183226
|
22/08/2022
|
Manasi Begum
|
0406005WL007491
|
Manasi Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501074
|
|
MANASI BEGUM
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-007-001/1191
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183190
|
22/08/2022
|
Babul Ali
|
0406005WL007490
|
Babul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501054
|
|
BABULA ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-007-001/1339
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183227
|
22/08/2022
|
Nipu Ali
|
0406005WL007491
|
Nipu Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501085
|
|
NIPU ALI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-007-001/1350
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183192
|
22/08/2022
|
Anzumani Begum
|
0406005WL007490
|
Anzumani Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501033
|
|
ANZUMANI BEGUM
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-007-001/1360
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183228
|
22/08/2022
|
Haser Ali
|
0406005WL007491
|
Haser Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501172
|
|
HASER ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-007-001/1378
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183152
|
22/08/2022
|
Pakhila Ahmed
|
0406005WL007489
|
Pakhila Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501034
|
|
PAKHILA AHMED
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-007-001/142
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183229
|
22/08/2022
|
Tamjit Ali
|
0406005WL007491
|
Tamjit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501071
|
|
TANAJIT ALI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-007-001/1425
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183194
|
22/08/2022
|
Minoti Begum
|
0406005WL007490
|
Minoti Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501029
|
|
MINOTI BEGUM
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-007-001/1426
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183195
|
22/08/2022
|
Charafun Necha
|
0406005WL007490
|
Charafun Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501031
|
|
CHARAFUN NECHA
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-007-001/1432
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183196
|
22/08/2022
|
Moon Ali
|
0406005WL007490
|
Moon Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500975
|
|
MOON ALI
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-007-001/1435
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183153
|
22/08/2022
|
Ahammad Ali
|
0406005WL007489
|
Ahammad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501181
|
|
AHAMMAD ALI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-007-001/1436
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183363
|
22/08/2022
|
Rashima Begum
|
0406005WL007494
|
Rashima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501179
|
|
RASHIMA BEGUM
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-007-001/1443
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183364
|
22/08/2022
|
Arju Begum
|
0406005WL007494
|
Arju Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500976
|
|
ARJU BEGUM
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-007-001/1473
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183263
|
22/08/2022
|
Mamani Begum
|
0406005WL007492
|
Mamani Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500982
|
|
AKAN ALI
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-007-001/1474
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183203
|
22/08/2022
|
Asif Jesmin Akhtar
|
0406005WL007490
|
Asif Jesmin Akhtar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500983
|
|
ASIF JESMIN AKHTAR
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-007-001/1475
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183234
|
22/08/2022
|
Gahin Ali
|
0406005WL007491
|
Gahin Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501045
|
|
GAHIN ALI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-007-001/1477
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183396
|
22/08/2022
|
Nur Islam Ali
|
0406005WL007495
|
Nur Islam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501180
|
|
NUR ISLAM ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-007-001/150
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183204
|
22/08/2022
|
Raihanul Islam
|
0406005WL007490
|
Raihanul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500974
|
|
RAIHANUL ISLAM
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-007-001/151
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183235
|
22/08/2022
|
Mira Begum
|
0406005WL007491
|
Mira Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501075
|
|
MIRA BEGUM
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-007-001/158
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183157
|
22/08/2022
|
Rina Begum
|
0406005WL007489
|
Rina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501032
|
|
RINA BEGAM
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-007-001/163
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183398
|
22/08/2022
|
Ratul
|
0406005WL007495
|
Ratul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501098
|
|
RATULUDDIN AHMED
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-007-001/164
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183236
|
22/08/2022
|
Kalachum Begum
|
0406005WL007491
|
Kalachum Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501079
|
|
KALACHUM BEGUM
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-007-001/170
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183158
|
22/08/2022
|
Rufiya Begum
|
0406005WL007489
|
Rufiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501022
|
|
RUFIYA BEGUM
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-007-001/173
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183159
|
22/08/2022
|
Ayabanu Begum
|
0406005WL007489
|
Ayabanu Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501027
|
|
AYABANU BEGAM
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-007-001/176
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183237
|
22/08/2022
|
Sabjan Begum
|
0406005WL007491
|
Sabjan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501078
|
|
SABJAN BEGUMN
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-007-001/1864
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183205
|
22/08/2022
|
Hamud Ali
|
0406005WL007490
|
Hamud Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501012
|
|
MINTU ALI
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-007-001/1960
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183206
|
22/08/2022
|
Elias Ali
|
0406005WL007490
|
Elias Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500996
|
|
ILIYACH ALI
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-007-001/1970
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183207
|
22/08/2022
|
Imamul
|
0406005WL007490
|
Imamul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501096
|
|
IMAMUL HAQUE
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-007-001/1983
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183208
|
22/08/2022
|
Makibar Rahman
|
0406005WL007490
|
Makibar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500984
|
|
MAKIBAR RAHMAN
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-007-001/1986
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183367
|
22/08/2022
|
Tahidur Rahman
|
0406005WL007494
|
Tahidur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501094
|
|
TAHIDUR JAMAN
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-007-001/207
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183239
|
22/08/2022
|
Rakyea Bibi
|
0406005WL007491
|
Rakyea Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500977
|
|
RUKIYA BEGAM
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-007-001/220
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183160
|
22/08/2022
|
Sajena Begum
|
0406005WL007489
|
Sajena Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501056
|
|
SAJINA BEGUM
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-007-001/242
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183240
|
22/08/2022
|
Rayfun Nessa
|
0406005WL007491
|
Rayfun Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501066
|
|
RAIFUN NECHA
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-007-001/257
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183161
|
22/08/2022
|
Majnur Ali
|
0406005WL007489
|
Majnur Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501055
|
|
MAJNUR ALI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-007-001/262
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183264
|
22/08/2022
|
Jalil Ali
|
0406005WL007492
|
Jalil Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501095
|
|
CHAHANUR ALI
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-007-001/265
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183241
|
22/08/2022
|
Ayub Ali
|
0406005WL007491
|
Ayub Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501013
|
|
AYUB ALI
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-007-001/285
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183242
|
22/08/2022
|
Kobejan Begum
|
0406005WL007491
|
Kobejan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501092
|
|
KABIJAN BEGUM
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-007-001/288
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183243
|
22/08/2022
|
Joytun Begum
|
0406005WL007491
|
Joytun Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501068
|
|
JAYTUNA BEGUM
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-007-001/291
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183244
|
22/08/2022
|
Narzita Begum
|
0406005WL007491
|
Narzita Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501081
|
|
NARZITA BEGUM
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-007-001/297
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183162
|
22/08/2022
|
Matumoni Begum
|
0406005WL007489
|
Matumoni Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501030
|
|
MATUMANI BEGUM
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-007-001/309
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183210
|
22/08/2022
|
Hussain Ali
|
0406005WL007490
|
Hussain Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501057
|
|
MD HUSSAIN ALI AHMED
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-007-001/3366
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183245
|
22/08/2022
|
Elija Begum
|
0406005WL007491
|
Elija Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501093
|
|
ELIJA BEGUM
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-007-001/3378
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183368
|
22/08/2022
|
Mina Begum
|
0406005WL007494
|
Mina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501026
|
|
MINA BEGAM
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-007-001/3387
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183163
|
22/08/2022
|
Minu Begum
|
0406005WL007489
|
Minu Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500989
|
|
MINU BEGUM
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-007-001/3397
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183246
|
22/08/2022
|
Safiya Begum
|
0406005WL007491
|
Safiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501008
|
|
CHAFIYA BEGUM
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-007-001/340
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183247
|
22/08/2022
|
Tosiran Begum
|
0406005WL007491
|
Tosiran Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501006
|
|
TASIRAN BEGUM
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-007-001/3402
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183248
|
22/08/2022
|
Jesmin Begum
|
0406005WL007491
|
Jesmin Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501015
|
|
JESMINA BEGUM
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-007-001/3417
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183164
|
22/08/2022
|
Sahruna Begum
|
0406005WL007489
|
Sahruna Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500987
|
|
CHAHARUNA BIBI
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-007-001/3419
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183165
|
22/08/2022
|
Ashma Begum
|
0406005WL007489
|
Ashma Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500999
|
|
ASHMA BEGUM
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-007-001/342
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183166
|
22/08/2022
|
Afea Begum
|
0406005WL007489
|
Afea Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500985
|
|
AFIYA BEGUM
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-007-001/3421
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183167
|
22/08/2022
|
Ramena Begum
|
0406005WL007489
|
Ramena Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501052
|
|
ROMENA BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-007-001/3422
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183168
|
22/08/2022
|
Mamani Begum
|
0406005WL007489
|
Mamani Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501182
|
|
MAMONI BEGUM
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-007-001/3425
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183369
|
22/08/2022
|
Anima Begum
|
0406005WL007494
|
Anima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500992
|
|
ANIMA BEGUM
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-007-001/343
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183370
|
22/08/2022
|
Sasela Begum
|
0406005WL007494
|
Sasela Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501011
|
|
CHACHILA BEGUM
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-007-001/347
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183371
|
22/08/2022
|
Amana
|
0406005WL007494
|
Amana
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501060
|
|
AMENA BEGAM
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-007-001/350
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183372
|
22/08/2022
|
Rohela Begum
|
0406005WL007494
|
Rohela Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501051
|
|
RAHILA BEGAM
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-007-001/359
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183211
|
22/08/2022
|
Asiran
|
0406005WL007490
|
Asiran
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501019
|
|
ACHIRAN BEGUM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-007-001/4
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183373
|
22/08/2022
|
Nasir Ali
|
0406005WL007494
|
Nasir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500979
|
|
NACHIR ALI
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-007-001/407
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183402
|
22/08/2022
|
Alimuddin
|
0406005WL007495
|
Alimuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501063
|
|
MAIDUL ISLAM
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-007-001/411
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183374
|
22/08/2022
|
Swahid Ali
|
0406005WL007494
|
Swahid Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500991
|
|
SHAHID ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-007-001/451
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183375
|
22/08/2022
|
Farida Begun
|
0406005WL007494
|
Farida Begun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501062
|
|
FORIDA BEGUM
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-007-001/454
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183404
|
22/08/2022
|
Mis. Sufiya Begum
|
0406005WL007495
|
Mis. Sufiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500978
|
|
CHUFIYA BEGUM
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-007-001/461
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183405
|
22/08/2022
|
Rubul Ali
|
0406005WL007495
|
Rubul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501184
|
|
RUBUL ALI
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-007-001/466
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183376
|
22/08/2022
|
Tachmila Begum
|
0406005WL007494
|
Tachmila Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501059
|
|
TACHAMILA BEGUM
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-007-001/470
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183377
|
22/08/2022
|
Chufiya Begum
|
0406005WL007494
|
Chufiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500980
|
|
JOSHNA BEGUM
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-007-001/471
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183378
|
22/08/2022
|
Rabiya Begum
|
0406005WL007494
|
Rabiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501061
|
|
RABIYA BEGUM
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-007-001/475
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183379
|
22/08/2022
|
Rupjan Begum
|
0406005WL007494
|
Rupjan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501183
|
|
RUPJAN BEGUM
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-007-001/476
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183249
|
22/08/2022
|
Mina Begum
|
0406005WL007491
|
Mina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501076
|
|
MINA BEGUM
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-007-001/480
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183250
|
22/08/2022
|
Minowara Begum
|
0406005WL007491
|
Minowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501089
|
|
MINUWARA BEGUM
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-007-001/481
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183380
|
22/08/2022
|
Hajera Begum
|
0406005WL007494
|
Hajera Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501058
|
|
HAJERA BEGUM
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-007-001/484
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183251
|
22/08/2022
|
Chufiya Begum
|
0406005WL007491
|
Chufiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501077
|
|
CHUFIYA BEGUM
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-007-001/485
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183252
|
22/08/2022
|
Anjana Begum
|
0406005WL007491
|
Anjana Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501090
|
|
ANJANA BEGUM
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-007-001/486
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183253
|
22/08/2022
|
Arifa Begum
|
0406005WL007491
|
Arifa Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501083
|
|
ARIFA BEGAM
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-007-001/488
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183381
|
22/08/2022
|
Rina Begum
|
0406005WL007494
|
Rina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501053
|
|
RINA BEGUM
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-007-001/506
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183382
|
22/08/2022
|
Rumi Begum
|
0406005WL007494
|
Rumi Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501048
|
|
RUMI BEGUM
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-007-001/507
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183383
|
22/08/2022
|
Akalima Begum
|
0406005WL007494
|
Akalima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501025
|
|
AKLIMA BEGUM
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-007-001/511
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183254
|
22/08/2022
|
Lalabanu Bibi
|
0406005WL007491
|
Lalabanu Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501017
|
|
LALBHANU BIBI
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-007-001/522
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183255
|
22/08/2022
|
Renu Begum
|
0406005WL007491
|
Renu Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501186
|
|
RENU BEGUM
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-007-001/525
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183169
|
22/08/2022
|
Urmila Begum
|
0406005WL007489
|
Urmila Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500998
|
|
URMILA BEGUM
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-007-001/526
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183170
|
22/08/2022
|
Achama Begum
|
0406005WL007489
|
Achama Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500997
|
|
ACHAMA BEGUM
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-007-001/529
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183171
|
22/08/2022
|
Safed Ali
|
0406005WL007489
|
Safed Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500994
|
|
SAFED ALI
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-007-001/535
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183256
|
22/08/2022
|
Chahera Begum
|
0406005WL007491
|
Chahera Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501069
|
|
CHAHERA BEGUM
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-007-001/536
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183172
|
22/08/2022
|
Hashna Begum
|
0406005WL007489
|
Hashna Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501005
|
|
HASNA BEGUM
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-007-001/538
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183173
|
22/08/2022
|
Matiur Rahman
|
0406005WL007489
|
Matiur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501007
|
|
MATIUR RAHMAN
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-007-001/539
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183257
|
22/08/2022
|
Rahul Haque
|
0406005WL007491
|
Rahul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500973
|
|
RAHUL HOQUE
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-007-001/540
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183174
|
22/08/2022
|
Rabijan Begum
|
0406005WL007489
|
Rabijan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501004
|
|
RABIJAN BEGUM
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-007-001/544
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183407
|
22/08/2022
|
Akima Begum
|
0406005WL007495
|
Akima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501065
|
|
AKIMA BEGAM
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-007-001/562
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183212
|
22/08/2022
|
Rejna Begum
|
0406005WL007490
|
Rejna Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501072
|
|
SABINA BEGUM
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-007-001/563
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183213
|
22/08/2022
|
Rafit Ali
|
0406005WL007490
|
Rafit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501097
|
|
RAFIT ALI
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-007-001/565
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183175
|
22/08/2022
|
Amba begum
|
0406005WL007489
|
Amba begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501001
|
|
AMBIJA BEGUM
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-007-001/566
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183214
|
22/08/2022
|
Jahanara Begum
|
0406005WL007490
|
Jahanara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501070
|
|
MAKIB ALI
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-007-001/567
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183215
|
22/08/2022
|
Hafijan Begum
|
0406005WL007490
|
Hafijan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501024
|
|
HAPIJAN BEGUM
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-007-001/568
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183176
|
22/08/2022
|
Rupjan Begum
|
0406005WL007489
|
Rupjan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500988
|
|
RUPJAN BEGUM
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-007-001/575
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183216
|
22/08/2022
|
Ranjana Begum
|
0406005WL007490
|
Ranjana Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501185
|
|
RANJANA BEGUM
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-007-001/63
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183177
|
22/08/2022
|
Naser Ali
|
0406005WL007489
|
Naser Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500993
|
|
NECHER ALI
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-007-001/649
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183178
|
22/08/2022
|
Manija Begum
|
0406005WL007489
|
Manija Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501050
|
|
MANIJA BEGUM
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-007-001/650
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183179
|
22/08/2022
|
Padumi Begum
|
0406005WL007489
|
Padumi Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501010
|
|
PADUMI BEGUM
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-007-001/651
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183384
|
22/08/2022
|
Padumi Begum
|
0406005WL007494
|
Padumi Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501023
|
|
PADUMI BEGUM
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-007-001/653
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183217
|
22/08/2022
|
Rachiya Begum
|
0406005WL007490
|
Rachiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501014
|
|
RACHIYA BEGUM
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-007-001/654
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183180
|
22/08/2022
|
Avlina Ahmed
|
0406005WL007489
|
Avlina Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501049
|
|
EVLINA AHMED
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-007-001/655
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183218
|
22/08/2022
|
Saniyera Begum
|
0406005WL007490
|
Saniyera Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501088
|
|
SANIYARA BEGUM
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-007-001/656
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183181
|
22/08/2022
|
Runuma Begum
|
0406005WL007489
|
Runuma Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501009
|
|
RUNUMA BEGUM
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-007-001/77
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183182
|
22/08/2022
|
Pirbaksha Ali
|
0406005WL007489
|
Pirbaksha Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501047
|
|
MD PIRBOX ALI
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-007-001/826
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183265
|
22/08/2022
|
Makib Ali
|
0406005WL007492
|
Makib Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501087
|
|
MAKIB ALI
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-007-001/831
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183259
|
22/08/2022
|
Ajad Ali
|
0406005WL007491
|
Ajad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501091
|
|
AZAD ALI
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-007-001/837
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183266
|
22/08/2022
|
Hamud Ali
|
0406005WL007492
|
Hamud Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501080
|
|
HAMUD ALI
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-007-001/84
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183183
|
22/08/2022
|
Rafit Ali
|
0406005WL007489
|
Rafit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500986
|
|
RAFIT ALI
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-007-001/845
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183184
|
22/08/2022
|
Iyakub Ali
|
0406005WL007489
|
Iyakub Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500990
|
|
IYAKUB ALI
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-007-001/88
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183267
|
22/08/2022
|
Tarif Ali
|
0406005WL007492
|
Tarif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501064
|
|
NUR HUSSAIN
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-007-001/894
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183186
|
22/08/2022
|
Kasim Ali
|
0406005WL007489
|
Kasim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501002
|
|
KACHIM ALI
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-007-001/902
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183385
|
22/08/2022
|
Akbar Ali
|
0406005WL007494
|
Akbar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501021
|
|
AKBAR ALI
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-007-001/905
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183268
|
22/08/2022
|
Kajim Ali
|
0406005WL007492
|
Kajim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501086
|
|
KAJIM ALI
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-007-001/918
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183220
|
22/08/2022
|
Alim Ali
|
0406005WL007490
|
Alim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500995
|
|
ALIM ALI
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-007-001/925
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183221
|
22/08/2022
|
Ali Akbar
|
0406005WL007490
|
Ali Akbar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501046
|
|
ALI AKBAR
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-007-001/939
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183269
|
22/08/2022
|
Abul Hussain
|
0406005WL007492
|
Abul Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501082
|
|
ABUL HUSSAIN
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-007-001/945
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183187
|
22/08/2022
|
Rafit Ali
|
0406005WL007489
|
Rafit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501100
|
|
RAFIT ALI
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-007-001/966
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183270
|
22/08/2022
|
Esan Ali
|
0406005WL007492
|
Esan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501067
|
|
ESHAN ALI
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-007-001/997
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183271
|
22/08/2022
|
Rejena Begum
|
0406005WL007492
|
Rejena Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501016
|
|
REJIMA BEGUM
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-007-002/200
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183222
|
22/08/2022
|
Binod Baishya
|
0406005WL007490
|
Binod Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500981
|
|
BINOD BAISHYA
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-007-002/200
(56 No.Mugdi Rampur)
|
0406005000NRG23220820220183223
|
22/08/2022
|
Sabita Baishya
|
0406005WL007490
|
Sabita Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955501018
|
|
SABITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351973
|
351973
|
|
|
|
|
|
|
|