|
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-06-005-014-002/1119
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036690
|
26/04/2022
|
Hamela Begum
|
0406005WL000987
|
Hamela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203361
|
|
HamelaBegum
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-014-002/1422
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036717
|
26/04/2022
|
Rashida Begum
|
0406005WL000987
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203362
|
|
RashidaBegum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-014-002/956
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036747
|
26/04/2022
|
Rahim Ali
|
0406005WL000987
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203360
|
|
RahimAli
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-014-007/11
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036811
|
26/04/2022
|
Asia Khatun
|
0406005WL000994
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203363
|
|
AsiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-007-004/1039
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037319
|
26/04/2022
|
Jakir Hussain
|
0406005WL001010
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203568
|
|
JakirHussain
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-007-004/1321
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037322
|
26/04/2022
|
Majnu Ali
|
0406005WL001010
|
Majnu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203565
|
|
MajnuAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-007-004/1327
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037323
|
26/04/2022
|
Mainu Begum
|
0406005WL001010
|
Mainu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203566
|
|
MainuBegum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-007-004/1378
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038797
|
26/04/2022
|
Jintu Haque
|
0406005WL001048
|
Jintu Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203541
|
|
JintuHaque
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-014-001/1069
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036677
|
26/04/2022
|
Deluar Hussain
|
0406005WL000987
|
Deluar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203586
|
|
DeluarHussain
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-014-001/1176
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036759
|
26/04/2022
|
Golbanu Necha
|
0406005WL000994
|
Golbanu Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203587
|
|
GolbanuNecha
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-014-001/1177
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036760
|
26/04/2022
|
Achuma Khatun
|
0406005WL000994
|
Achuma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203547
|
|
AchumaKhatun
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-014-001/261
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036678
|
26/04/2022
|
Rabiul Islam
|
0406005WL000987
|
Rabiul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203555
|
|
RabiulIslam
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-014-001/262
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036679
|
26/04/2022
|
Nekjan Nessa
|
0406005WL000987
|
Nekjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203584
|
|
NekjanNessa
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-014-001/52
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036762
|
26/04/2022
|
RENU BEGUM
|
0406005WL000994
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203567
|
|
RENUBEGUM
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-014-001/53
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036763
|
26/04/2022
|
HAMIDA KHATUN
|
0406005WL000994
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203550
|
|
HAMIDAKHATUN
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-014-001/820
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036680
|
26/04/2022
|
Babul Hussain
|
0406005WL000987
|
Babul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203575
|
|
BabulHussain
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-014-001/849
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036681
|
26/04/2022
|
Anowar Hussain
|
0406005WL000987
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203539
|
|
AnowarHussain
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-014-002/1074
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036766
|
26/04/2022
|
Akkel Ali
|
0406005WL000994
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203542
|
|
AkkelAli
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-014-002/1075
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036767
|
26/04/2022
|
Hafijur Rahman
|
0406005WL000994
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203563
|
|
HafijurRahman
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-014-002/1077
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036769
|
26/04/2022
|
Maina Begum
|
0406005WL000994
|
Maina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203564
|
|
MainaBegum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-014-002/1082
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036774
|
26/04/2022
|
Bimala Begum
|
0406005WL000994
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203562
|
|
BimalaBegum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-014-002/1095
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036785
|
26/04/2022
|
Rejiya Khatun
|
0406005WL000994
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203585
|
|
RejiyaKhatun
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-014-002/1096
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036786
|
26/04/2022
|
Abdus Ali
|
0406005WL000994
|
Abdus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203589
|
|
AbdusAli
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-014-002/1097
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036787
|
26/04/2022
|
Monowara Begum
|
0406005WL000994
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203573
|
|
MonowaraBegum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-014-002/1098
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036788
|
26/04/2022
|
Mariya Begum
|
0406005WL000994
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203582
|
|
MariyaBegum
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-014-002/1099
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036789
|
26/04/2022
|
Mariya Begum
|
0406005WL000994
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203560
|
|
MariyaBegum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-014-002/1100
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036790
|
26/04/2022
|
Resmina Khatun
|
0406005WL000994
|
Resmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203558
|
|
ResminaKhatun
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-014-002/1117
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036689
|
26/04/2022
|
Samsul Haque
|
0406005WL000987
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203559
|
|
SamsulHaque
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-014-002/12
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036692
|
26/04/2022
|
Munser Ali
|
0406005WL000987
|
Munser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203540
|
|
MunserAli
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-014-002/122
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036694
|
26/04/2022
|
MAMATAJ MBEGUM
|
0406005WL000987
|
MAMATAJ MBEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203549
|
|
MAMATAJMBEGUM
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-014-002/1264
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036791
|
26/04/2022
|
Pasiran Begum
|
0406005WL000994
|
Pasiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203578
|
|
PasiranBegum
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-014-002/1267
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036793
|
26/04/2022
|
Jelekha Khatun
|
0406005WL000994
|
Jelekha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203581
|
|
JelekhaKhatun
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-014-002/1278
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036794
|
26/04/2022
|
Kasem Ali
|
0406005WL000994
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203544
|
|
KasemAli
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-014-002/1285
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036697
|
26/04/2022
|
Jakir Hussain
|
0406005WL000987
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203580
|
|
JakirHussain
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-014-002/13
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036698
|
26/04/2022
|
Majiran Nessa
|
0406005WL000987
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203548
|
|
MajiranNessa
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-014-002/130
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036701
|
26/04/2022
|
Miyasan Ali
|
0406005WL000987
|
Miyasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203545
|
|
MiyasanAli
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-014-002/132
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036704
|
26/04/2022
|
Saiman Begum
|
0406005WL000987
|
Saiman Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203588
|
|
SaimanBegum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-014-002/139
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036710
|
26/04/2022
|
Manjuwara Begum
|
0406005WL000987
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203583
|
|
ManjuwaraBegum
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-014-002/17
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036723
|
26/04/2022
|
Manjuwara Begum
|
0406005WL000987
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203557
|
|
ManjuwaraBegum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-014-002/508
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036800
|
26/04/2022
|
Kayfat Ali
|
0406005WL000994
|
Kayfat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203553
|
|
KayfatAli
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-014-002/513
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036739
|
26/04/2022
|
SAMARTA BEGUM
|
0406005WL000987
|
SAMARTA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203552
|
|
SAMARTABEGUM
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-014-002/529
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036740
|
26/04/2022
|
Kabdul Ali
|
0406005WL000987
|
Kabdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203556
|
|
KabdulAli
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-014-002/533
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036741
|
26/04/2022
|
Sukur Ali
|
0406005WL000987
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203551
|
|
SukurAli
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-014-002/546
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036742
|
26/04/2022
|
Sohizuddin
|
0406005WL000987
|
Sohizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203576
|
|
Sohizuddin
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-014-002/7
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036744
|
26/04/2022
|
Mamtaj Begum
|
0406005WL000987
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203561
|
|
MamtajBegum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-014-002/72
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036804
|
26/04/2022
|
Anowara Begum
|
0406005WL000994
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203579
|
|
AnowaraBegum
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-014-002/82
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036809
|
26/04/2022
|
Rouchanara Khatun
|
0406005WL000994
|
Rouchanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203543
|
|
RouchanaraKhatun
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-014-002/842
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036746
|
26/04/2022
|
Aynul Haque
|
0406005WL000987
|
Aynul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203574
|
|
AynulHaque
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-014-002/849
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036810
|
26/04/2022
|
Abu Bakkar Siddik
|
0406005WL000994
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203577
|
|
AbuBakkarSiddik
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-014-007/57
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036749
|
26/04/2022
|
Bimala Khatun
|
0406005WL000987
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203570
|
|
BimalaKhatun
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-014-007/57
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036748
|
26/04/2022
|
Sagar Ali
|
0406005WL000987
|
Sagar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203569
|
|
SagarAli
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-014-007/80
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036751
|
26/04/2022
|
Eliza Begum
|
0406005WL000987
|
Eliza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203554
|
|
ElizaBegum
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-014-007/80
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036750
|
26/04/2022
|
Surman Ali
|
0406005WL000987
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203571
|
|
SurmanAli
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-014-012/1189
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036812
|
26/04/2022
|
Taymun Necha
|
0406005WL000994
|
Taymun Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203546
|
|
TaymunNecha
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-014-012/162
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036752
|
26/04/2022
|
Innash ALi
|
0406005WL000987
|
Innash ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203572
|
|
InnashALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
56
|
BARKHETRI
|
AS-06-005-007-002/411
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037313
|
26/04/2022
|
Md Runjun Ali
|
0406005WL001010
|
Md Runjun Ali
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156203323
|
|
MdRunjunAli
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-007-002/413
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037314
|
26/04/2022
|
Ariful Hussain
|
0406005WL001010
|
Ariful Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203331
|
|
ArifulHussain
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-007-002/414
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037315
|
26/04/2022
|
Mira Begum
|
0406005WL001010
|
Mira Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203325
|
|
MiraBegum
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-007-002/416
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037316
|
26/04/2022
|
Mamoni Begum
|
0406005WL001010
|
Mamoni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203324
|
|
MamoniBegum
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-007-002/417
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037317
|
26/04/2022
|
Arjina Begum
|
0406005WL001010
|
Arjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203328
|
|
ArjinaBegum
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-007-002/418
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037318
|
26/04/2022
|
Rejiya Begum
|
0406005WL001010
|
Rejiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203330
|
|
RejiyaBegum
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-007-004/1438
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037325
|
26/04/2022
|
Khajuma
|
0406005WL001010
|
Khajuma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203332
|
|
Khajuma
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-007-004/1498
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037326
|
26/04/2022
|
Nur Hussain Ali
|
0406005WL001010
|
Nur Hussain Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203333
|
|
NurHussainAli
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-007-004/1502
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037327
|
26/04/2022
|
Sasila Begum
|
0406005WL001010
|
Sasila Begum
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156203334
|
|
SasilaBegum
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-007-010/195
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037328
|
26/04/2022
|
Pompi Begum
|
0406005WL001010
|
Pompi Begum
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156203329
|
|
PompiBegum
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-007-010/196
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037329
|
26/04/2022
|
Hasina Begum
|
0406005WL001010
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203327
|
|
HasinaBegum
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-007-010/197
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037330
|
26/04/2022
|
Manowara Begum
|
0406005WL001010
|
Manowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203326
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
68
|
BARKHETRI
|
AS-06-005-007-004/1105
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037320
|
26/04/2022
|
MARJINA BEGUM
|
0406005WL001010
|
MARJINA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203338
|
|
MARJINABEGUM
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-007-004/1107
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037321
|
26/04/2022
|
REJIA BEGUM
|
0406005WL001010
|
REJIA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203347
|
|
REJIABEGUM
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-007-004/1422
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038809
|
26/04/2022
|
Nilima Begum
|
0406005WL001048
|
Nilima Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203344
|
|
NilimaBegum
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-007-004/273
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038811
|
26/04/2022
|
Moinul Ali
|
0406005WL001048
|
Moinul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203349
|
|
MoinulAli
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-007-004/283
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038812
|
26/04/2022
|
Mofidul Ali
|
0406005WL001048
|
Mofidul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203350
|
|
MofidulAli
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-007-004/396
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038819
|
26/04/2022
|
Rabiya Begum
|
0406005WL001048
|
Rabiya Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203379
|
|
RabiyaBegum
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-007-004/94
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038848
|
26/04/2022
|
Ariful Haque
|
0406005WL001048
|
Ariful Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203348
|
|
ArifulHaque
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-010-002/179
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037126
|
26/04/2022
|
Mahibar Rahman
|
0406005WL001003
|
Mahibar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203340
|
|
MahibarRahman
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-010-002/2022
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037127
|
26/04/2022
|
Manowara Bibi
|
0406005WL001003
|
Manowara Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203341
|
|
ManowaraBibi
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-010-002/2603
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037131
|
26/04/2022
|
BIDER ALI
|
0406005WL001003
|
BIDER ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203337
|
|
BIDERALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-010-002/280
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037134
|
26/04/2022
|
Rina Bibi
|
0406005WL001003
|
Rina Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203343
|
|
RinaBibi
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-010-002/3572
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037137
|
26/04/2022
|
Atikur Rahman
|
0406005WL001003
|
Atikur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203345
|
|
AtikurRahman
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-010-002/3975
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037139
|
26/04/2022
|
Faijuddin Ali
|
0406005WL001003
|
Faijuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203346
|
|
FaijuddinAli
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-010-002/4024
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037141
|
26/04/2022
|
Masim Ali
|
0406005WL001003
|
Masim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203353
|
|
MasimAli
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-010-002/4030
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037142
|
26/04/2022
|
Arabjan Begum
|
0406005WL001003
|
Arabjan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203352
|
|
ArabjanBegum
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-010-002/4041
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037225
|
26/04/2022
|
Nasim Ali
|
0406005WL001005
|
Nasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203351
|
|
NasimAli
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-010-002/504
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037144
|
26/04/2022
|
Jalil Ali
|
0406005WL001003
|
Jalil Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203339
|
|
JalilAli
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-010-002/603
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037145
|
26/04/2022
|
Ramena Begum
|
0406005WL001003
|
Ramena Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203355
|
|
RamenaBegum
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-010-002/616
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037226
|
26/04/2022
|
Taijoddin Ali
|
0406005WL001005
|
Taijoddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203342
|
|
TaijoddinAli
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-010-002/676
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037146
|
26/04/2022
|
Nabir Ali
|
0406005WL001003
|
Nabir Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203336
|
|
NabirAli
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-010-002/762
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037147
|
26/04/2022
|
Apseni Bibi
|
0406005WL001003
|
Apseni Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203354
|
|
ApseniBibi
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-010-002/993
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037227
|
26/04/2022
|
Maslam Ali
|
0406005WL001005
|
Maslam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203356
|
|
MaslamAli
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-010-003/74
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037149
|
26/04/2022
|
Fulmati Medhi
|
0406005WL001003
|
Fulmati Medhi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203335
|
|
FulmatiMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
91
|
BARKHETRI
|
AS-06-005-014-002/13
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036699
|
26/04/2022
|
Manowara Khatun
|
0406005WL000987
|
Manowara Khatun
|
00089
|
CBIN0283592
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203357
|
|
ManowaraKhatun
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-014-002/13
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036700
|
26/04/2022
|
Mustakin Ahmed
|
0406005WL000987
|
Mustakin Ahmed
|
00089
|
CBIN0283592
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203358
|
|
MustakinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
BARKHETRI
|
AS-06-005-014-002/1277
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036696
|
26/04/2022
|
Ibrahim Ali
|
0406005WL000987
|
Ibrahim Ali
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203359
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
BARKHETRI
|
AS-06-005-014-002/1241
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036695
|
26/04/2022
|
Sultan Mahmud
|
0406005WL000987
|
Sultan Mahmud
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203364
|
|
MR SULTAN MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
BARKHETRI
|
AS-06-005-014-002/1320
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036705
|
26/04/2022
|
Chanbar Ali
|
0406005WL000987
|
Chanbar Ali
|
00415
|
SBIN0009150
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203365
|
|
MR CHANBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
BARKHETRI
|
AS-06-005-007-004/103
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038784
|
26/04/2022
|
Rubul Ali
|
0406005WL001048
|
Rubul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203425
|
|
MR ABUL ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-007-004/1041
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038785
|
26/04/2022
|
Atikur Rahman
|
0406005WL001048
|
Atikur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203444
|
|
MRS JAMIRAN BEGUM
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-007-004/1043
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038786
|
26/04/2022
|
Mina Begum
|
0406005WL001048
|
Mina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203443
|
|
MRS GULAMUN NESSA
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-007-004/1114
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038787
|
26/04/2022
|
Oyasim Akram
|
0406005WL001048
|
Oyasim Akram
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203388
|
|
MRS RAMENA BEGUM
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-007-004/1115
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038788
|
26/04/2022
|
Fakharuddin
|
0406005WL001048
|
Fakharuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203392
|
|
MRS AKLIMA BEGUM
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-007-004/1147
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038789
|
26/04/2022
|
Kolsum
|
0406005WL001048
|
Kolsum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203387
|
|
MR MERO ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-007-004/1152
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038790
|
26/04/2022
|
Gomir Ali
|
0406005WL001048
|
Gomir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203391
|
|
MRS CHUFIYA BEGUM
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-007-004/1154
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038791
|
26/04/2022
|
Abad Ali
|
0406005WL001048
|
Abad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203396
|
|
MR AMIR ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-007-004/1155
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038792
|
26/04/2022
|
Maro Ali
|
0406005WL001048
|
Maro Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203390
|
|
MR MAKIB ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-007-004/1156
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038793
|
26/04/2022
|
Safikul Ali
|
0406005WL001048
|
Safikul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203389
|
|
MR CHAIFUL KAKATI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-007-004/1158
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038794
|
26/04/2022
|
Sajahan Ali
|
0406005WL001048
|
Sajahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203393
|
|
MR CHAHAJAN ALI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-007-004/1163
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038795
|
26/04/2022
|
Rahim Ali
|
0406005WL001048
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203394
|
|
MR JAINUR ALI
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-007-004/1164
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038796
|
26/04/2022
|
Ebrahim Ali
|
0406005WL001048
|
Ebrahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203395
|
|
MR PAINUR ALI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-007-004/1357
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220037324
|
26/04/2022
|
Nirul Ahmed
|
0406005WL001010
|
Nirul Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203413
|
|
MRS CHACHILA BEGUM
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-007-004/1384
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038798
|
26/04/2022
|
Chadeha Begum
|
0406005WL001048
|
Chadeha Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203415
|
|
MR MUKUT ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-007-004/1398
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038799
|
26/04/2022
|
Ruful ali
|
0406005WL001048
|
Ruful ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203427
|
|
MR RANU BEGUM
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-007-004/1399
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038800
|
26/04/2022
|
CHULTAN ALI
|
0406005WL001048
|
CHULTAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203428
|
|
MRS JUNUMANI BEGUM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-007-004/1400
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038801
|
26/04/2022
|
Jabeda Begum
|
0406005WL001048
|
Jabeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203429
|
|
MRS AMINA BEGUM
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-007-004/1401
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038802
|
26/04/2022
|
HACHINA BEGUM
|
0406005WL001048
|
HACHINA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203426
|
|
MR ISMAIL ISMAIL
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-007-004/1402
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038803
|
26/04/2022
|
Mina Begum
|
0406005WL001048
|
Mina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203424
|
|
MRS ANOWARA BEGUM
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-007-004/1408
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038804
|
26/04/2022
|
Joshna Begum
|
0406005WL001048
|
Joshna Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203432
|
|
MR ATIKUR RAHMAN
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-007-004/1413
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038805
|
26/04/2022
|
Junumani Begum
|
0406005WL001048
|
Junumani Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203431
|
|
MRS SAMIMA SULTANA
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-007-004/1414
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038806
|
26/04/2022
|
Amina Begum
|
0406005WL001048
|
Amina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203433
|
|
MRS RUBI BEGUM
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-007-004/1415
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038807
|
26/04/2022
|
Islam Ali
|
0406005WL001048
|
Islam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203430
|
|
MRS MAMTA BEGUM
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-007-004/1419
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038808
|
26/04/2022
|
Anowara Begum
|
0406005WL001048
|
Anowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203434
|
|
MRS CHAKINA BEGUM
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-007-004/245
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038810
|
26/04/2022
|
Taser Ali
|
0406005WL001048
|
Taser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203411
|
|
MR NACHER ALI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-007-004/3010
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038813
|
26/04/2022
|
Rabina Begum
|
0406005WL001048
|
Rabina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203442
|
|
MR MAJUR UDDIN
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-007-004/3011
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038814
|
26/04/2022
|
Junufa Begum
|
0406005WL001048
|
Junufa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203448
|
|
MRS BASIRAN KHATUN
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-007-004/387
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038815
|
26/04/2022
|
Anowara Begum
|
0406005WL001048
|
Anowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203398
|
|
MRS ANOWARA BEGUM
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-007-004/3873
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038816
|
26/04/2022
|
Dilbar Ali
|
0406005WL001048
|
Dilbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203399
|
|
MRS DHARO BIBI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-007-004/3874
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038817
|
26/04/2022
|
Achiya Begum
|
0406005WL001048
|
Achiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203402
|
|
MR ADIL HUSSAIN
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-007-004/3875
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038818
|
26/04/2022
|
Amir Ali
|
0406005WL001048
|
Amir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203403
|
|
MR MAJID ALI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-007-004/400
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038820
|
26/04/2022
|
Jintu Ali
|
0406005WL001048
|
Jintu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203400
|
|
MRS LACHO BIBI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-007-004/402
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038821
|
26/04/2022
|
Sana Begum
|
0406005WL001048
|
Sana Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203397
|
|
MRS CHANRUPI BEGUM
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-007-004/404
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038822
|
26/04/2022
|
Khabir Ali
|
0406005WL001048
|
Khabir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203401
|
|
MR SOSHI BARMAN
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-007-004/413
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038823
|
26/04/2022
|
Nurislam
|
0406005WL001048
|
Nurislam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203407
|
|
MRS ANJALI BEGUM
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-007-004/420
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038824
|
26/04/2022
|
Rijumoni Sultana
|
0406005WL001048
|
Rijumoni Sultana
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203410
|
|
MRS MARJINA BEGUM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-007-004/446
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038825
|
26/04/2022
|
Meherun Begum
|
0406005WL001048
|
Meherun Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203378
|
|
MR KHABIR TALUKDAR
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-007-004/498
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038826
|
26/04/2022
|
Arjina Iyachamin
|
0406005WL001048
|
Arjina Iyachamin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203386
|
|
MRS ARJINA IYACHAMIN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-007-004/499
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038827
|
26/04/2022
|
Jinal Ahamed
|
0406005WL001048
|
Jinal Ahamed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203385
|
|
MR JAINAL ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-007-004/532
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038828
|
26/04/2022
|
Moinul Ali
|
0406005WL001048
|
Moinul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203408
|
|
MRS MARJINA BEGUM
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-007-004/542
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038830
|
26/04/2022
|
Suriya Begum
|
0406005WL001048
|
Suriya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203423
|
|
MRS SURIYA BEGUM
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-007-004/561
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038831
|
26/04/2022
|
Umiya Begum
|
0406005WL001048
|
Umiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203412
|
|
MR JALIL ALI
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-007-004/571
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038832
|
26/04/2022
|
Anowar Hussain
|
0406005WL001048
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203414
|
|
MRS ENA BEGUM
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-007-004/578
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038833
|
26/04/2022
|
Tafik Ali
|
0406005WL001048
|
Tafik Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203409
|
|
MRS MAJANI BEGUM
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-007-004/684
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038834
|
26/04/2022
|
Jamcher Ali
|
0406005WL001048
|
Jamcher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203421
|
|
MR JAMCHER ALI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-007-004/692
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038835
|
26/04/2022
|
Hasna Begum
|
0406005WL001048
|
Hasna Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203405
|
|
MRS HASNA BEGUM
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-007-004/694
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038836
|
26/04/2022
|
Edul Ali
|
0406005WL001048
|
Edul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203404
|
|
MR EDUL ISLAM
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-007-004/704
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038838
|
26/04/2022
|
Arup Ali
|
0406005WL001048
|
Arup Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203419
|
|
MR ARUP ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-007-004/720
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038839
|
26/04/2022
|
Imradal Ali
|
0406005WL001048
|
Imradal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203417
|
|
MR IMDADUL KAKATI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-007-004/722
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038840
|
26/04/2022
|
Tahirun Bibi
|
0406005WL001048
|
Tahirun Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203447
|
|
MR LOKMAN ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-007-004/749
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038841
|
26/04/2022
|
RITUMANI SULTANA
|
0406005WL001048
|
RITUMANI SULTANA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203416
|
|
MRS RUBI BEGUM
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-007-004/775
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038842
|
26/04/2022
|
Rachiya
|
0406005WL001048
|
Rachiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203418
|
|
MRS RACHIYA BEGUM
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-007-004/859
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038843
|
26/04/2022
|
Rubul Ali
|
0406005WL001048
|
Rubul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203420
|
|
MR RUBUL HOQUE
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-007-004/912
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038844
|
26/04/2022
|
Sariful Haquce
|
0406005WL001048
|
Sariful Haquce
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203374
|
|
MR SARIFUL HOQUE
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-007-004/921
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038845
|
26/04/2022
|
Dilmohammud Ali
|
0406005WL001048
|
Dilmohammud Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203377
|
|
MR DILMOHAMMED ALI
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-007-004/926
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038846
|
26/04/2022
|
Safikul Hak
|
0406005WL001048
|
Safikul Hak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203375
|
|
MR SAFIKUL HAQUE
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-007-004/927
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038847
|
26/04/2022
|
Sufiya Begam
|
0406005WL001048
|
Sufiya Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203376
|
|
MR SAFIKUL HAQUE
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-007-004/943
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038849
|
26/04/2022
|
Rajiya Begum
|
0406005WL001048
|
Rajiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203406
|
|
MRS CHALEHA BEGUM
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-007-004/990
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038850
|
26/04/2022
|
Nachir Ali
|
0406005WL001048
|
Nachir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203422
|
|
MR NACHIR ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-010-002/3335
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037136
|
26/04/2022
|
DINABANDHU DEKA
|
0406005WL001003
|
DINABANDHU DEKA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203366
|
|
MR DINA BANDHU DEKA
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-010-003/822
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037150
|
26/04/2022
|
Mantu Ram Medhi
|
0406005WL001003
|
Mantu Ram Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203367
|
|
SHRI MANTU RAM MEDHI
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-014-002/1073
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036765
|
26/04/2022
|
Nurbhanu Begum
|
0406005WL000994
|
Nurbhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203437
|
|
MRS NURBANU BEGUM
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-014-002/1078
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036770
|
26/04/2022
|
Rahima Begum
|
0406005WL000994
|
Rahima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203450
|
|
MRS RAHIMA KHATUN
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-014-002/1079
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036771
|
26/04/2022
|
Rapiya Begum
|
0406005WL000994
|
Rapiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203460
|
|
MRS RAPIYA BEGUM
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-014-002/1083
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036775
|
26/04/2022
|
Mofida Ahmed
|
0406005WL000994
|
Mofida Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203438
|
|
MRS MOFIDA AHMED
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-014-002/1084
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036776
|
26/04/2022
|
Sahidul Islam
|
0406005WL000994
|
Sahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203369
|
|
MR SAHIDUL ISLAM
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-014-002/1086
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036778
|
26/04/2022
|
Moina Begum
|
0406005WL000994
|
Moina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203436
|
|
MRS MOINA BEGUM
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-014-002/1088
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036779
|
26/04/2022
|
Nurjahan Begum
|
0406005WL000994
|
Nurjahan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203441
|
|
MRS NURJAHAN BEGUM
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-014-002/1089
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036780
|
26/04/2022
|
Amina Begum
|
0406005WL000994
|
Amina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203449
|
|
MRS AMINA BEGUM
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-014-002/1091
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036782
|
26/04/2022
|
Anowara Khatun
|
0406005WL000994
|
Anowara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203445
|
|
MRS ANOWARA KHATUN
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-014-002/1093
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036783
|
26/04/2022
|
Jahanara Begum
|
0406005WL000994
|
Jahanara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203372
|
|
MRS JAHANARA BEGUM
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-014-002/1094
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036784
|
26/04/2022
|
Chehnaj Khatun
|
0406005WL000994
|
Chehnaj Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203461
|
|
MRS CHAHENAS KHATUN
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-014-002/1265
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036792
|
26/04/2022
|
Abdul Rajjak
|
0406005WL000994
|
Abdul Rajjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203371
|
|
MR ABDUR REJJAK
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-014-002/1413
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036714
|
26/04/2022
|
Abdul Wahab
|
0406005WL000987
|
Abdul Wahab
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203368
|
|
MR ABDUL WAHAB
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-014-002/1421
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036716
|
26/04/2022
|
Chandmahammad Ali
|
0406005WL000987
|
Chandmahammad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203455
|
|
MR CHANMAHAMMAD ALI
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-014-002/211
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036797
|
26/04/2022
|
Rahimsan Ali
|
0406005WL000994
|
Rahimsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203380
|
|
MR RAHIMCHAND ALI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-014-002/419
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036799
|
26/04/2022
|
Mehboob Hussain
|
0406005WL000994
|
Mehboob Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203381
|
|
MR MEHBOOB HASSAN
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-014-002/7
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036743
|
26/04/2022
|
Rabiyal Hussain
|
0406005WL000987
|
Rabiyal Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203370
|
|
MR MD RABIUL HOQUE
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-014-002/784
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036745
|
26/04/2022
|
Rejjak Ali
|
0406005WL000987
|
Rejjak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203382
|
|
MR REZZAK ALI
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-014-012/1190
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036813
|
26/04/2022
|
Bachiran Necha
|
0406005WL000994
|
Bachiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203446
|
|
MRS BACHIRAN NECHA
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-014-012/1191
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036814
|
26/04/2022
|
Baila Khatun
|
0406005WL000994
|
Baila Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203435
|
|
MRS BAILA KHATUN
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-014-012/1192
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036815
|
26/04/2022
|
Ujala Begum
|
0406005WL000994
|
Ujala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203457
|
|
MRS UJALA BEGUM
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-014-012/1193
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036816
|
26/04/2022
|
Abdur Rashid
|
0406005WL000994
|
Abdur Rashid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203456
|
|
MR ABDUR RASHID
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-014-012/1194
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036817
|
26/04/2022
|
Sarbat Ali
|
0406005WL000994
|
Sarbat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203439
|
|
MR SARBAT ALI
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-014-012/1195
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036818
|
26/04/2022
|
Amirjan Nessa
|
0406005WL000994
|
Amirjan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203440
|
|
MRS AMIRJAN NECHA
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-014-012/1196
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036819
|
26/04/2022
|
Ashik Ikbal
|
0406005WL000994
|
Ashik Ikbal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203373
|
|
MR ASHIK IKBAL
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-014-012/1199
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036821
|
26/04/2022
|
Altap Ali
|
0406005WL000994
|
Altap Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203383
|
|
MR ALTAP ALI
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-014-012/1200
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036822
|
26/04/2022
|
Jekeha Bibi
|
0406005WL000994
|
Jekeha Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203451
|
|
MRS JELEKHA BIBI
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-014-012/1201
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036823
|
26/04/2022
|
Sofiya Khatun
|
0406005WL000994
|
Sofiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203458
|
|
MRS SOFIYA KHATUN
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-014-012/1202
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036824
|
26/04/2022
|
Hurmat Ali
|
0406005WL000994
|
Hurmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203459
|
|
MR HURAMAT ALI
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-014-012/1248
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036825
|
26/04/2022
|
Cahyafar Ali
|
0406005WL000994
|
Cahyafar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203384
|
|
MR SAYFAR ALI
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-014-012/1249
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036826
|
26/04/2022
|
Sabjan Nessa
|
0406005WL000994
|
Sabjan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203452
|
|
MRS SABJAN BEGUM
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-014-012/1250
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036827
|
26/04/2022
|
Rupjan Nessa
|
0406005WL000994
|
Rupjan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203453
|
|
MRS RUPJAN BEGUM
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-014-012/1251
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036828
|
26/04/2022
|
Fulbahar Bewa
|
0406005WL000994
|
Fulbahar Bewa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203454
|
|
MRS FULBAHAR BEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
191
|
BARKHETRI
|
AS-06-005-014-002/11
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036682
|
26/04/2022
|
Kashem Ali
|
0406005WL000987
|
Kashem Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203467
|
|
MR KASHEM ALI
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-014-002/120
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036693
|
26/04/2022
|
Mayman Begum
|
0406005WL000987
|
Mayman Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203478
|
|
MISS MAYAMAN BEGUM
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-014-002/130
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036702
|
26/04/2022
|
Lalbhanu
|
0406005WL000987
|
Lalbhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203476
|
|
MISS LALABHANU BEGUM
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-014-002/131
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036703
|
26/04/2022
|
Surjyabhanu
|
0406005WL000987
|
Surjyabhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203475
|
|
MISS SURYA BHANU BEGUM
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-014-002/138
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036709
|
26/04/2022
|
Adarjan Begum
|
0406005WL000987
|
Adarjan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203463
|
|
MISS ADARAJAN BEGUM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-014-002/14
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036711
|
26/04/2022
|
Jamiruddin
|
0406005WL000987
|
Jamiruddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203465
|
|
MR JAMIR UDDIN
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-014-002/15
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036719
|
26/04/2022
|
Ayub Khan
|
0406005WL000987
|
Ayub Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203470
|
|
MR AYUB KHAN
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-014-002/16
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036721
|
26/04/2022
|
Meghjan Begum
|
0406005WL000987
|
Meghjan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203473
|
|
MISS MEGJAN BEGUM
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-014-002/17
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036722
|
26/04/2022
|
Asan ali
|
0406005WL000987
|
Asan ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203472
|
|
MR ASHAN ALI
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-014-002/20
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036795
|
26/04/2022
|
Suriya Begum
|
0406005WL000994
|
Suriya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203486
|
|
MISS CHURIYA BEGUM
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-014-002/21
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036796
|
26/04/2022
|
Amina Khatun
|
0406005WL000994
|
Amina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203482
|
|
MISS AMINA BEGUM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-014-002/23
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036798
|
26/04/2022
|
Rahitan Nessa
|
0406005WL000994
|
Rahitan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203485
|
|
MISS RAHITAN NECHA
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-014-002/24
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036724
|
26/04/2022
|
Sahida Khatun
|
0406005WL000987
|
Sahida Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203474
|
|
MISS CHAHEDA BEGUM
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-014-002/25
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036726
|
26/04/2022
|
Bimala Begum
|
0406005WL000987
|
Bimala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203464
|
|
MISS BIMALA BEGUM
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-014-002/25
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036725
|
26/04/2022
|
Hajrat Ali
|
0406005WL000987
|
Hajrat Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203466
|
|
MR HAJARAT ALI
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-014-002/26
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036728
|
26/04/2022
|
Amina Khatun
|
0406005WL000987
|
Amina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203468
|
|
MISS AMINA KHATUN
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-014-002/26
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036727
|
26/04/2022
|
Amirsan Ali
|
0406005WL000987
|
Amirsan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203469
|
|
MR AMIRSAND ALI
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-014-002/276
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036732
|
26/04/2022
|
Rasmala Begum
|
0406005WL000987
|
Rasmala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203477
|
|
MISS RASAMALA BEGUM
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-014-002/28
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036734
|
26/04/2022
|
Sadan Ali
|
0406005WL000987
|
Sadan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203471
|
|
MR SADAN ALI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-014-002/69
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036801
|
26/04/2022
|
Sukurjan Nessa
|
0406005WL000994
|
Sukurjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203487
|
|
MISS SHUKURAJAN BEGUM
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-014-002/70
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036802
|
26/04/2022
|
Faijur Rahman
|
0406005WL000994
|
Faijur Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203462
|
|
MD FAIZUR RAHMAN
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-014-002/71
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036803
|
26/04/2022
|
Marjina Khatun
|
0406005WL000994
|
Marjina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203484
|
|
MISS MARJINA KHATUN
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-014-002/73
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036805
|
26/04/2022
|
Suratjan Nessa
|
0406005WL000994
|
Suratjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203483
|
|
MISS CHARUTA JAN
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-014-002/78
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036806
|
26/04/2022
|
Sahimuddin
|
0406005WL000994
|
Sahimuddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203479
|
|
MR SHWAHIM UDDIN
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-014-002/80
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036807
|
26/04/2022
|
Nekjan Nessa
|
0406005WL000994
|
Nekjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203480
|
|
MISS NEKJAN NESA
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-014-002/81
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036808
|
26/04/2022
|
Giyaj Ali
|
0406005WL000994
|
Giyaj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203481
|
|
MR GIYAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
217
|
BARKHETRI
|
AS-06-005-014-002/1072
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036764
|
26/04/2022
|
Rafikul Islam
|
0406005WL000994
|
Rafikul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203489
|
|
MR RAFIKUL ISLAM
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-014-002/1080
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036772
|
26/04/2022
|
Rupchan Ali Khan
|
0406005WL000994
|
Rupchan Ali Khan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203488
|
|
MR RUBCHAND ALI B
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-014-012/1198
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036820
|
26/04/2022
|
Abdul Ajij
|
0406005WL000994
|
Abdul Ajij
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203490
|
|
MR ABDUL AZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
220
|
BARKHETRI
|
AS-06-005-010-001/988
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037121
|
26/04/2022
|
Makib Ali
|
0406005WL001003
|
Makib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203494
|
|
MD MAKIB ALI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-010-002/1290
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037122
|
26/04/2022
|
KHUDIRAM DEKA
|
0406005WL001003
|
KHUDIRAM DEKA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203491
|
|
KHUDI RAM DEKA
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-010-002/1291
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037123
|
26/04/2022
|
JUMI DEKA
|
0406005WL001003
|
JUMI DEKA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203504
|
|
JUMI MEDHI DEKA
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-010-002/176
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037124
|
26/04/2022
|
Hasim Ali
|
0406005WL001003
|
Hasim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203500
|
|
HASIM ALI
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-010-002/215
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037128
|
26/04/2022
|
Shashila Bibi
|
0406005WL001003
|
Shashila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203498
|
|
SHASHILA BIBI
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-010-002/217
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037129
|
26/04/2022
|
Tafik Ali
|
0406005WL001003
|
Tafik Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203499
|
|
MINU BEGAM
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-010-002/254
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037130
|
26/04/2022
|
FULMATI BIBI
|
0406005WL001003
|
FULMATI BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203492
|
|
FULMATI BIBI
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-010-002/2605
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037132
|
26/04/2022
|
MAJIBAR RAHMAN
|
0406005WL001003
|
MAJIBAR RAHMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203503
|
|
MAJIBAR RAHMAN
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-010-002/2996
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037135
|
26/04/2022
|
Kasim Ali
|
0406005WL001003
|
Kasim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203502
|
|
KASHIM ALI
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-010-002/376
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037138
|
26/04/2022
|
Renu bibi
|
0406005WL001003
|
Renu bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203501
|
|
RENUKA BIBI
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-010-002/497
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037143
|
26/04/2022
|
Purnima Begum
|
0406005WL001003
|
Purnima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203497
|
|
PURNIMA BEGUM
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-010-002/987
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037148
|
26/04/2022
|
Rahimala Begum
|
0406005WL001003
|
Rahimala Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203505
|
|
RAHAMILA BEGUM
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-010-004/205
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037151
|
26/04/2022
|
JESMINA BEGUM
|
0406005WL001003
|
JESMINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203496
|
|
JESMINA BEGUM
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-010-004/419
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037152
|
26/04/2022
|
Anju Begum
|
0406005WL001003
|
Anju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203495
|
|
ANJU BEGUM
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-014-002/1120
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036691
|
26/04/2022
|
Marjina Parbin
|
0406005WL000987
|
Marjina Parbin
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203493
|
|
MANSHER ALI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
235
|
BARKHETRI
|
AS-06-005-010-002/178
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037125
|
26/04/2022
|
Rinu Bibi
|
0406005WL001003
|
Rinu Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203506
|
|
RINU BIBI
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-010-004/421
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037153
|
26/04/2022
|
Raichul Ali
|
0406005WL001003
|
Raichul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203507
|
|
RAICHUL ALI
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-014-002/1109
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036683
|
26/04/2022
|
Ramela Khatun
|
0406005WL000987
|
Ramela Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203512
|
|
RAMENA KHANAM
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-014-002/1110
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036684
|
26/04/2022
|
Jahida Khatun
|
0406005WL000987
|
Jahida Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203511
|
|
JAHIDA KHATUN
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-014-002/1111
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036685
|
26/04/2022
|
Jahir Khan
|
0406005WL000987
|
Jahir Khan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203513
|
|
JAHIR KHAN
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-014-002/1113
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036686
|
26/04/2022
|
Sahabuddin
|
0406005WL000987
|
Sahabuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203509
|
|
SAHAB UDDIN
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-014-002/1114
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036687
|
26/04/2022
|
Monowara Khatun
|
0406005WL000987
|
Monowara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203508
|
|
MONOWARA BEGUM
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-014-002/1116
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036688
|
26/04/2022
|
Abdul Gafur
|
0406005WL000987
|
Abdul Gafur
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203510
|
|
ABDUR GAFUR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
243
|
BARKHETRI
|
AS-06-005-007-004/536
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038829
|
26/04/2022
|
Asiya Begum
|
0406005WL001048
|
Asiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203519
|
|
CHIRAJUL HAQUE
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-007-004/698
(56 No.Mugdi Rampur)
|
0406005000NRG23260420220038837
|
26/04/2022
|
Ajufa Beguma
|
0406005WL001048
|
Ajufa Beguma
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203524
|
|
MIRAJUL HAQUE
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-010-002/4020
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037140
|
26/04/2022
|
Fatema Bibi
|
0406005WL001003
|
Fatema Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203514
|
|
FATEMA BEGUM
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-014-001/1178
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036761
|
26/04/2022
|
Banesa Begum
|
0406005WL000994
|
Banesa Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203518
|
|
BANESA BEGUM
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-014-002/1076
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036768
|
26/04/2022
|
Atowar Rahman
|
0406005WL000994
|
Atowar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203535
|
|
ATOWAR RAHMAN
|
()
|
|
248
|
BARKHETRI
|
AS-06-005-014-002/1081
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036773
|
26/04/2022
|
Fulchan Ali Khan
|
0406005WL000994
|
Fulchan Ali Khan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203516
|
|
FULCHAND ALI KHAN
|
()
|
|
249
|
BARKHETRI
|
AS-06-005-014-002/1085
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036777
|
26/04/2022
|
Hafijur Rahman
|
0406005WL000994
|
Hafijur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203517
|
|
HAFIJUR RAHMAN
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-014-002/1090
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036781
|
26/04/2022
|
Nazrul Islam
|
0406005WL000994
|
Nazrul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203534
|
|
NAZRUL ISLAM
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-014-002/133
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036706
|
26/04/2022
|
Hasen Ali
|
0406005WL000987
|
Hasen Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203527
|
|
HACHEN ALI
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-014-002/133
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036707
|
26/04/2022
|
Punnyabhanu
|
0406005WL000987
|
Punnyabhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203528
|
|
PUNYABHANU
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-014-002/136
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036708
|
26/04/2022
|
Ramela Begum
|
0406005WL000987
|
Ramela Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203530
|
|
RAMELA BEGUM
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-014-002/140
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036712
|
26/04/2022
|
Sabjan Begum
|
0406005WL000987
|
Sabjan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203529
|
|
CHABAJAN
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-014-002/141
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036713
|
26/04/2022
|
Benuwara Parbin
|
0406005WL000987
|
Benuwara Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203525
|
|
RENOWARA PARBIN
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-014-002/1417
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036715
|
26/04/2022
|
Ahamad Ali
|
0406005WL000987
|
Ahamad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203537
|
|
AHAMAD ALI
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-014-002/1428
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036718
|
26/04/2022
|
Kader Ali
|
0406005WL000987
|
Kader Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203536
|
|
ABDUL KADER
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-014-002/15
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036720
|
26/04/2022
|
Jaynab Begum
|
0406005WL000987
|
Jaynab Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203522
|
|
JAYANAB BEGUM
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-014-002/27
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036729
|
26/04/2022
|
Abdur Rahman
|
0406005WL000987
|
Abdur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203520
|
|
ABDUR RAHMAN
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-014-002/27
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036730
|
26/04/2022
|
Rashida Begum
|
0406005WL000987
|
Rashida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203515
|
|
RASIDA BEGUM
|
()
|
|
261
|
BARKHETRI
|
AS-06-005-014-002/276
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036731
|
26/04/2022
|
Jonap Ali
|
0406005WL000987
|
Jonap Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203532
|
|
JONAB ALI
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-014-002/278
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036733
|
26/04/2022
|
Baharjan Begum
|
0406005WL000987
|
Baharjan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203521
|
|
BAHARJAN BEGUM
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-014-002/280
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036735
|
26/04/2022
|
Hasina Begum
|
0406005WL000987
|
Hasina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203531
|
|
HASINA BEGUM
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-014-002/281
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036736
|
26/04/2022
|
Saleha Khatun
|
0406005WL000987
|
Saleha Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203523
|
|
JEHERUL ISLAM
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-014-002/282
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036737
|
26/04/2022
|
Jahiran Bibi
|
0406005WL000987
|
Jahiran Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203533
|
|
JAHIRAN BABA
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-014-002/283
(100 No. Daulasal Larkuchi)
|
0406005000NRG23260420220036738
|
26/04/2022
|
Anjuwara Begum
|
0406005WL000987
|
Anjuwara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203526
|
|
ANAJERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
267
|
BARKHETRI
|
AS-06-005-010-002/261
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220037133
|
26/04/2022
|
SAHERA BIBI
|
0406005WL001003
|
SAHERA BIBI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203538
|
|
1SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366171
|
366171
|
|
|
|
|
|
|
|