|
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-06-005-010-002/1821
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039218
|
26/04/2022
|
Ahab Ali
|
0406005WL001057
|
Ahab Ali
|
00048
|
BKID0005003
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200265
|
|
AhabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-010-002/2105
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039228
|
26/04/2022
|
Sankar Deka
|
0406005WL001057
|
Sankar Deka
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200281
|
|
SankarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-010-002/1820
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039217
|
26/04/2022
|
Sahidul Islam
|
0406005WL001057
|
Sahidul Islam
|
00089
|
CBIN0282813
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200267
|
|
SahidulIslam
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-010-002/1974
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039223
|
26/04/2022
|
Sajema Bibi
|
0406005WL001057
|
Sajema Bibi
|
00089
|
CBIN0282813
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200270
|
|
SajemaBibi
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-010-002/2102
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039226
|
26/04/2022
|
Son Kuramar Deka
|
0406005WL001057
|
Son Kuramar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200268
|
|
SonKuramarDeka
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-010-002/2107
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039229
|
26/04/2022
|
Mami Deka
|
0406005WL001057
|
Mami Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200275
|
|
MamiDeka
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-010-002/4028
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039343
|
26/04/2022
|
Sahid Ali
|
0406005WL001058
|
Sahid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200280
|
|
SahidAli
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-010-002/971
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039233
|
26/04/2022
|
Rubul Ali
|
0406005WL001057
|
Rubul Ali
|
00089
|
CBIN0282813
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200276
|
|
RubulAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-010-004/268
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039265
|
26/04/2022
|
Tahema Bibi
|
0406005WL001057
|
Tahema Bibi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200273
|
|
TahemaBibi
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-010-004/3644
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039280
|
26/04/2022
|
Jahedur Rahman
|
0406005WL001057
|
Jahedur Rahman
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200278
|
|
JahedurRahman
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-010-004/489
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039294
|
26/04/2022
|
Minuwara Begum
|
0406005WL001057
|
Minuwara Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200279
|
|
MinuwaraBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-010-004/523
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039312
|
26/04/2022
|
Ishajul Haque
|
0406005WL001057
|
Ishajul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200274
|
|
IshajulHaque
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-010-005/1230
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039333
|
26/04/2022
|
Parmesh Deka
|
0406005WL001057
|
Parmesh Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200277
|
|
ParmeshDeka
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-010-005/1245
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039335
|
26/04/2022
|
Mridul Sarma
|
0406005WL001057
|
Mridul Sarma
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200271
|
|
MridulSarma
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-010-005/1249
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039338
|
26/04/2022
|
Jayanta Sarma
|
0406005WL001057
|
Jayanta Sarma
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200266
|
|
JayantaSarma
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-010-005/1252
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039340
|
26/04/2022
|
Bhumidhar Deka
|
0406005WL001057
|
Bhumidhar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200269
|
|
BhumidharDeka
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-010-005/827
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039341
|
26/04/2022
|
Raghab Deka
|
0406005WL001057
|
Raghab Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200272
|
|
RaghabDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19833
|
19833
|
|
|
|
|
|
|
|
|
18
|
BARKHETRI
|
AS-06-005-010-002/2100
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039224
|
26/04/2022
|
Chanyaka Deka
|
0406005WL001057
|
Chanyaka Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200282
|
|
SANAKYA DEKA
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-010-002/4042
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039231
|
26/04/2022
|
Bablu Deka
|
0406005WL001057
|
Bablu Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200286
|
|
MR BABLU DEKA
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-010-002/817
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039232
|
26/04/2022
|
Balen Sarma
|
0406005WL001057
|
Balen Sarma
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200284
|
|
BALENDRA KUMAR SARMA
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-010-004/2938
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039345
|
26/04/2022
|
Mabud Ali
|
0406005WL001058
|
Mabud Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200288
|
|
MR MABUD ALI
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-010-004/2964
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039278
|
26/04/2022
|
Fatejan Bibi
|
0406005WL001057
|
Fatejan Bibi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200287
|
|
MRS FATEJAN BIBI
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-010-004/3975
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039284
|
26/04/2022
|
Ramij Ali
|
0406005WL001057
|
Ramij Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200283
|
|
RAMIZ ALI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-010-004/522
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039311
|
26/04/2022
|
Junu Bibi
|
0406005WL001057
|
Junu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200285
|
|
MISS JUNU BEGUM
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-001/2550
(64 No. Bhangnamari)
|
0406005000NRG23260420220039106
|
26/04/2022
|
Alimuddin
|
0406005WL001054
|
Alimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200140
|
|
MR SHUKUR ALI
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-001/377
(64 No. Bhangnamari)
|
0406005000NRG23260420220039040
|
26/04/2022
|
Rahman Ali
|
0406005WL001053
|
Rahman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200120
|
|
MR JALAL ALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-001/472
(64 No. Bhangnamari)
|
0406005000NRG23260420220039107
|
26/04/2022
|
Sattar Ali
|
0406005WL001054
|
Sattar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200136
|
|
MR MEHER ALI
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-001/4946
(64 No. Bhangnamari)
|
0406005000NRG23260420220039108
|
26/04/2022
|
Mahidul isalm
|
0406005WL001054
|
Mahidul isalm
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200299
|
|
MR AKRAM ALI
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-001/535
(64 No. Bhangnamari)
|
0406005000NRG23260420220039109
|
26/04/2022
|
Sonabar Ali
|
0406005WL001054
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200137
|
|
MRS SAHERA BEGUM
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-011-001/541
(64 No. Bhangnamari)
|
0406005000NRG23260420220039110
|
26/04/2022
|
Hikmat Ali
|
0406005WL001054
|
Hikmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200139
|
|
MR IBRAHIM ALI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-011-001/653
(64 No. Bhangnamari)
|
0406005000NRG23260420220039111
|
26/04/2022
|
Darbes Ali
|
0406005WL001054
|
Darbes Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200138
|
|
MR LOKMAN ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-011-001/7049
(64 No. Bhangnamari)
|
0406005000NRG23260420220039112
|
26/04/2022
|
Batan Ali
|
0406005WL001054
|
Batan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200295
|
|
MRS RUPHAJAN BEGAM
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-011-001/7055
(64 No. Bhangnamari)
|
0406005000NRG23260420220039113
|
26/04/2022
|
Rafikul islam
|
0406005WL001054
|
Rafikul islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200294
|
|
MR SHARBAT ALI
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-011-001/7060
(64 No. Bhangnamari)
|
0406005000NRG23260420220039114
|
26/04/2022
|
Panchamala
|
0406005WL001054
|
Panchamala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200333
|
|
MR MR MIYACHAN
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-011-001/7066
(64 No. Bhangnamari)
|
0406005000NRG23260420220039115
|
26/04/2022
|
chamiran necha
|
0406005WL001054
|
chamiran necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200118
|
|
MR HABEL ALI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-011-001/7067
(64 No. Bhangnamari)
|
0406005000NRG23260420220039116
|
26/04/2022
|
sukiman necha
|
0406005WL001054
|
sukiman necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200125
|
|
MR MAHIM ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-011-001/7071
(64 No. Bhangnamari)
|
0406005000NRG23260420220039041
|
26/04/2022
|
laljan Necha
|
0406005WL001053
|
laljan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200330
|
|
MR IYAKUB ALI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-011-001/7078
(64 No. Bhangnamari)
|
0406005000NRG23260420220039042
|
26/04/2022
|
Askar Ali
|
0406005WL001053
|
Askar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200328
|
|
MR CHANDA MOYA
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-011-001/7079
(64 No. Bhangnamari)
|
0406005000NRG23260420220039043
|
26/04/2022
|
miran ali
|
0406005WL001053
|
miran ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200343
|
|
MR JAMAL ALI
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-011-001/7080
(64 No. Bhangnamari)
|
0406005000NRG23260420220039044
|
26/04/2022
|
Kalachan Ali
|
0406005WL001053
|
Kalachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200342
|
|
MR CHANABAR ALI
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-011-001/7081
(64 No. Bhangnamari)
|
0406005000NRG23260420220039045
|
26/04/2022
|
Jaynal Ali
|
0406005WL001053
|
Jaynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200324
|
|
MR KARAM ALI
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-011-001/7084
(64 No. Bhangnamari)
|
0406005000NRG23260420220039117
|
26/04/2022
|
sufiya Khatun
|
0406005WL001054
|
sufiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200305
|
|
MR BABUL ALI MANDAL
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-001/7085
(64 No. Bhangnamari)
|
0406005000NRG23260420220039046
|
26/04/2022
|
Asiran
|
0406005WL001053
|
Asiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200316
|
|
MRS SHUKURI JAN
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-001/7086
(64 No. Bhangnamari)
|
0406005000NRG23260420220039047
|
26/04/2022
|
Mainal Haque
|
0406005WL001053
|
Mainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200314
|
|
MR HUCHEN ALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-011-001/7088
(64 No. Bhangnamari)
|
0406005000NRG23260420220039118
|
26/04/2022
|
ful khatun
|
0406005WL001054
|
ful khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200107
|
|
MR KARIM ALI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-001/7089
(64 No. Bhangnamari)
|
0406005000NRG23260420220039119
|
26/04/2022
|
Mainal Haque
|
0406005WL001054
|
Mainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200110
|
|
MR FAJAL HAQUE
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-001/7090
(64 No. Bhangnamari)
|
0406005000NRG23260420220039048
|
26/04/2022
|
Suvatan necha
|
0406005WL001053
|
Suvatan necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200334
|
|
MR MEMBAR ALI
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-001/7091
(64 No. Bhangnamari)
|
0406005000NRG23260420220039049
|
26/04/2022
|
FARMAN aLI
|
0406005WL001053
|
FARMAN aLI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200336
|
|
MR MANIK ALI
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-011-001/7092
(64 No. Bhangnamari)
|
0406005000NRG23260420220039050
|
26/04/2022
|
Samad Ali
|
0406005WL001053
|
Samad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200310
|
|
MR NUR HUSSAIN
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-011-001/7093
(64 No. Bhangnamari)
|
0406005000NRG23260420220039051
|
26/04/2022
|
Hamida Khatun
|
0406005WL001053
|
Hamida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200309
|
|
MR JURAN ALI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-001/7094
(64 No. Bhangnamari)
|
0406005000NRG23260420220039052
|
26/04/2022
|
Subahan Ali
|
0406005WL001053
|
Subahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200323
|
|
MR SHUKUR ALI
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-001/7095
(64 No. Bhangnamari)
|
0406005000NRG23260420220039053
|
26/04/2022
|
Ijjat Ali
|
0406005WL001053
|
Ijjat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200297
|
|
MRS SHUKIRAN NECHA
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-011-001/764
(64 No. Bhangnamari)
|
0406005000NRG23260420220039054
|
26/04/2022
|
Paran Ali
|
0406005WL001053
|
Paran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200126
|
|
MR CHORAB ALI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-011-001/772
(64 No. Bhangnamari)
|
0406005000NRG23260420220039055
|
26/04/2022
|
Gulbar Ali
|
0406005WL001053
|
Gulbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200127
|
|
MR TAHER ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-011-001/787
(64 No. Bhangnamari)
|
0406005000NRG23260420220039056
|
26/04/2022
|
Swajuddin
|
0406005WL001053
|
Swajuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200121
|
|
MR RAJAB ALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-011-001/789
(64 No. Bhangnamari)
|
0406005000NRG23260420220039057
|
26/04/2022
|
Abdul Salam
|
0406005WL001053
|
Abdul Salam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200122
|
|
MR HANIF ALI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-011-001/795
(64 No. Bhangnamari)
|
0406005000NRG23260420220039058
|
26/04/2022
|
Rafikul Isalam
|
0406005WL001053
|
Rafikul Isalam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200123
|
|
MR KURAJAT ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-011-001/796
(64 No. Bhangnamari)
|
0406005000NRG23260420220039059
|
26/04/2022
|
Abdul Mazid
|
0406005WL001053
|
Abdul Mazid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200128
|
|
MRS JOLEKHA BIBI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-011-001/808
(64 No. Bhangnamari)
|
0406005000NRG23260420220039060
|
26/04/2022
|
Tustomon Bidhaba
|
0406005WL001053
|
Tustomon Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200133
|
|
MRS BACHATAN NECHA
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-001/81
(64 No. Bhangnamari)
|
0406005000NRG23260420220039061
|
26/04/2022
|
Sahid Ali
|
0406005WL001053
|
Sahid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200134
|
|
MRS TARABHANU KHATUN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-011-001/814
(64 No. Bhangnamari)
|
0406005000NRG23260420220039120
|
26/04/2022
|
Fazal Ali
|
0406005WL001054
|
Fazal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200135
|
|
MRS MS FULMALA
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-011-001/817
(64 No. Bhangnamari)
|
0406005000NRG23260420220039121
|
26/04/2022
|
Taiyob Ali
|
0406005WL001054
|
Taiyob Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200132
|
|
MR MS MAYARJAN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-011-001/82
(64 No. Bhangnamari)
|
0406005000NRG23260420220039122
|
26/04/2022
|
Hussen Ali
|
0406005WL001054
|
Hussen Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200130
|
|
MRS REJIYA KHATUN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-011-001/822
(64 No. Bhangnamari)
|
0406005000NRG23260420220039123
|
26/04/2022
|
Azibar Ali
|
0406005WL001054
|
Azibar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200131
|
|
MR KHABIR UDDIN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-011-001/828
(64 No. Bhangnamari)
|
0406005000NRG23260420220039124
|
26/04/2022
|
Azad Ali
|
0406005WL001054
|
Azad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200124
|
|
MR CHAHAJAHAN ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-011-001/88
(64 No. Bhangnamari)
|
0406005000NRG23260420220039125
|
26/04/2022
|
Sahab Ali
|
0406005WL001054
|
Sahab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200129
|
|
MR RAHMAN ALI
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-011-005/223
(64 No. Bhangnamari)
|
0406005000NRG23260420220039126
|
26/04/2022
|
sohag Ali
|
0406005WL001054
|
sohag Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200320
|
|
MRS CHAMPA KHATUN
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-011-005/226
(64 No. Bhangnamari)
|
0406005000NRG23260420220039127
|
26/04/2022
|
surya bibi
|
0406005WL001054
|
surya bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200346
|
|
MR ANOWER HUSSEN
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-011-005/227
(64 No. Bhangnamari)
|
0406005000NRG23260420220039128
|
26/04/2022
|
hamidul islam
|
0406005WL001054
|
hamidul islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200319
|
|
MR BILAT ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-011-005/333
(64 No. Bhangnamari)
|
0406005000NRG23260420220039129
|
26/04/2022
|
Talebar Rahman
|
0406005WL001054
|
Talebar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200303
|
|
MRS JAMELA KHATUN
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-011-005/334
(64 No. Bhangnamari)
|
0406005000NRG23260420220039130
|
26/04/2022
|
samela khatun
|
0406005WL001054
|
samela khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200104
|
|
MR KABDUL ALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-011-005/338
(64 No. Bhangnamari)
|
0406005000NRG23260420220039131
|
26/04/2022
|
sahanaj khatun
|
0406005WL001054
|
sahanaj khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200112
|
|
MR JALAL ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-011-005/5
(64 No. Bhangnamari)
|
0406005000NRG23260420220039132
|
26/04/2022
|
ashiya
|
0406005WL001054
|
ashiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200344
|
|
MR ARAN ALI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-011-007/12
(64 No. Bhangnamari)
|
0406005000NRG23260420220039133
|
26/04/2022
|
Hafizur Rahman
|
0406005WL001054
|
Hafizur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200149
|
|
MR KALU ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-011-007/13
(64 No. Bhangnamari)
|
0406005000NRG23260420220039134
|
26/04/2022
|
Mayful Bibi
|
0406005WL001054
|
Mayful Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200142
|
|
MR IBRAHIM ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-011-007/14
(64 No. Bhangnamari)
|
0406005000NRG23260420220039135
|
26/04/2022
|
Jaynal Abdin
|
0406005WL001054
|
Jaynal Abdin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200148
|
|
MR HANIF ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-011-007/15
(64 No. Bhangnamari)
|
0406005000NRG23260420220039136
|
26/04/2022
|
Jesmina Khatun
|
0406005WL001054
|
Jesmina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200147
|
|
MR ABUL AHAB
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-011-007/16
(64 No. Bhangnamari)
|
0406005000NRG23260420220039137
|
26/04/2022
|
Jin Uddin
|
0406005WL001054
|
Jin Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200146
|
|
MR RASTUM ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-011-007/17
(64 No. Bhangnamari)
|
0406005000NRG23260420220039138
|
26/04/2022
|
Kanchan Bibi
|
0406005WL001054
|
Kanchan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200141
|
|
MR KAJUL ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-011-007/175
(64 No. Bhangnamari)
|
0406005000NRG23260420220039062
|
26/04/2022
|
SIDDIK ALI
|
0406005WL001053
|
SIDDIK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200119
|
|
MRS RAHIMA KHATUN
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-007/176
(64 No. Bhangnamari)
|
0406005000NRG23260420220039063
|
26/04/2022
|
ANOWARA BEGUM
|
0406005WL001053
|
ANOWARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200292
|
|
MRS WAJIHA BEGUM
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-007/177
(64 No. Bhangnamari)
|
0406005000NRG23260420220039064
|
26/04/2022
|
BASIRAN NESSA
|
0406005WL001053
|
BASIRAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200298
|
|
MR FULCHAN ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-011-007/178
(64 No. Bhangnamari)
|
0406005000NRG23260420220039065
|
26/04/2022
|
OHEDA BEGUM
|
0406005WL001053
|
OHEDA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200304
|
|
MR AHED ALI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-011-007/18
(64 No. Bhangnamari)
|
0406005000NRG23260420220039139
|
26/04/2022
|
Monkir Ali
|
0406005WL001054
|
Monkir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200145
|
|
MR CHIRAJ ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-011-007/188
(64 No. Bhangnamari)
|
0406005000NRG23260420220039066
|
26/04/2022
|
ABDUL BAREK
|
0406005WL001053
|
ABDUL BAREK
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200113
|
|
MR MIRAN HUCHEIN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-011-007/19
(64 No. Bhangnamari)
|
0406005000NRG23260420220039140
|
26/04/2022
|
Rufiya Begum
|
0406005WL001054
|
Rufiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200144
|
|
MR MR RAHIM
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-007/190
(64 No. Bhangnamari)
|
0406005000NRG23260420220039067
|
26/04/2022
|
AKKASH ALI
|
0406005WL001053
|
AKKASH ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200312
|
|
MR EARCHAN ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-011-007/191
(64 No. Bhangnamari)
|
0406005000NRG23260420220039068
|
26/04/2022
|
RENUKA PARBIN
|
0406005WL001053
|
RENUKA PARBIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200116
|
|
MR KARAM ALI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-007/193
(64 No. Bhangnamari)
|
0406005000NRG23260420220039069
|
26/04/2022
|
NAJIM UDDIN
|
0406005WL001053
|
NAJIM UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200293
|
|
MR SULATAN ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-011-007/195
(64 No. Bhangnamari)
|
0406005000NRG23260420220039070
|
26/04/2022
|
MANOWAR HUSSAIN
|
0406005WL001053
|
MANOWAR HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200106
|
|
MR NILCHAN ALI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-011-007/196
(64 No. Bhangnamari)
|
0406005000NRG23260420220039071
|
26/04/2022
|
MUNJANA KHATUN
|
0406005WL001053
|
MUNJANA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200329
|
|
MRS HASENA BHANU
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-011-007/197
(64 No. Bhangnamari)
|
0406005000NRG23260420220039072
|
26/04/2022
|
NUR BHANU
|
0406005WL001053
|
NUR BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200114
|
|
MR TARAP BHUA
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-011-007/198
(64 No. Bhangnamari)
|
0406005000NRG23260420220039073
|
26/04/2022
|
CHAND MD. ALI
|
0406005WL001053
|
CHAND MD. ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200341
|
|
MR IDRICH ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-011-007/199
(64 No. Bhangnamari)
|
0406005000NRG23260420220039074
|
26/04/2022
|
RAHIMA KHATUN
|
0406005WL001053
|
RAHIMA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200109
|
|
MRS MAIMALA BEGUM
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-011-007/20
(64 No. Bhangnamari)
|
0406005000NRG23260420220039141
|
26/04/2022
|
Azit Ali
|
0406005WL001054
|
Azit Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200154
|
|
MR RASIDUL ALOM
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-011-007/200
(64 No. Bhangnamari)
|
0406005000NRG23260420220039075
|
26/04/2022
|
CHAMPA KHATUN
|
0406005WL001053
|
CHAMPA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200339
|
|
MR FULCHAN ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-011-007/201
(64 No. Bhangnamari)
|
0406005000NRG23260420220039076
|
26/04/2022
|
AJGAR ALI
|
0406005WL001053
|
AJGAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200290
|
|
MR MIR HUSSAIN
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-011-007/202
(64 No. Bhangnamari)
|
0406005000NRG23260420220039077
|
26/04/2022
|
MATIUR RAHMAN
|
0406005WL001053
|
MATIUR RAHMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200345
|
|
MR ANACHER ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-011-007/203
(64 No. Bhangnamari)
|
0406005000NRG23260420220039078
|
26/04/2022
|
CHAFIKUL ALI
|
0406005WL001053
|
CHAFIKUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200325
|
|
MRS SANTA BIDHABA
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-011-007/205
(64 No. Bhangnamari)
|
0406005000NRG23260420220039079
|
26/04/2022
|
Ahab Ali
|
0406005WL001053
|
Ahab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200327
|
|
MR MR RAHIMUDDIN
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-011-007/206
(64 No. Bhangnamari)
|
0406005000NRG23260420220039080
|
26/04/2022
|
MAKIBUL ISLAM
|
0406005WL001053
|
MAKIBUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200331
|
|
MR JURAN ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-011-007/207
(64 No. Bhangnamari)
|
0406005000NRG23260420220039081
|
26/04/2022
|
JAFAR ALI
|
0406005WL001053
|
JAFAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200296
|
|
MR ABDUS SALAM
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-011-007/208
(64 No. Bhangnamari)
|
0406005000NRG23260420220039082
|
26/04/2022
|
IBRAHIM ALI
|
0406005WL001053
|
IBRAHIM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200313
|
|
MR MEHER ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-011-007/209
(64 No. Bhangnamari)
|
0406005000NRG23260420220039083
|
26/04/2022
|
BAREK ALI
|
0406005WL001053
|
BAREK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200289
|
|
MRS NABIRAN NECHA
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-011-007/21
(64 No. Bhangnamari)
|
0406005000NRG23260420220039142
|
26/04/2022
|
Sundari Begum
|
0406005WL001054
|
Sundari Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200153
|
|
MR FAKIRCHAND ALI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-011-007/22
(64 No. Bhangnamari)
|
0406005000NRG23260420220039143
|
26/04/2022
|
Rabiya Khatun
|
0406005WL001054
|
Rabiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200157
|
|
MR OMAR ALI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-011-007/23
(64 No. Bhangnamari)
|
0406005000NRG23260420220039144
|
26/04/2022
|
Ramela Khatun
|
0406005WL001054
|
Ramela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200152
|
|
MR NAJRUL HAQUE
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-011-007/233
(64 No. Bhangnamari)
|
0406005000NRG23260420220039084
|
26/04/2022
|
KHATEMAN NESSA
|
0406005WL001053
|
KHATEMAN NESSA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200115
|
|
MR HASAMAT BHUYAN
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-011-007/234
(64 No. Bhangnamari)
|
0406005000NRG23260420220039085
|
26/04/2022
|
SAYED ALI
|
0406005WL001053
|
SAYED ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200317
|
|
MRS MS NALABHANU
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-011-007/24
(64 No. Bhangnamari)
|
0406005000NRG23260420220039145
|
26/04/2022
|
Ali Akbar
|
0406005WL001054
|
Ali Akbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200156
|
|
MR MS RASHANARA
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-011-007/245
(64 No. Bhangnamari)
|
0406005000NRG23260420220039086
|
26/04/2022
|
SHARIF UDDIN AHMMED
|
0406005WL001053
|
SHARIF UDDIN AHMMED
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200301
|
|
MRS RUPABAN NECHA
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-011-007/246
(64 No. Bhangnamari)
|
0406005000NRG23260420220039087
|
26/04/2022
|
JOMILA KHATUN
|
0406005WL001053
|
JOMILA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200322
|
|
MR SHAHNUR SHAH SIDDIK
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-011-007/247
(64 No. Bhangnamari)
|
0406005000NRG23260420220039088
|
26/04/2022
|
kurpan ali
|
0406005WL001053
|
kurpan ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200326
|
|
MRS JARIMAN NECHA
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-011-007/248
(64 No. Bhangnamari)
|
0406005000NRG23260420220039089
|
26/04/2022
|
Mannan Ali
|
0406005WL001053
|
Mannan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200117
|
|
MRS MAHIRAN BIDHABA
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-011-007/25
(64 No. Bhangnamari)
|
0406005000NRG23260420220039146
|
26/04/2022
|
Majeda Begum
|
0406005WL001054
|
Majeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200151
|
|
MRS HAMELA KHATUN
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-011-007/26
(64 No. Bhangnamari)
|
0406005000NRG23260420220039147
|
26/04/2022
|
Behula Khatun
|
0406005WL001054
|
Behula Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200155
|
|
MR RUPSAN ALI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-011-007/299
(64 No. Bhangnamari)
|
0406005000NRG23260420220039090
|
26/04/2022
|
KUDDUS ALI
|
0406005WL001053
|
KUDDUS ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200335
|
|
MR MUNSER ALI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-011-007/300
(64 No. Bhangnamari)
|
0406005000NRG23260420220039091
|
26/04/2022
|
SUFIYA KHATUN
|
0406005WL001053
|
SUFIYA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200291
|
|
MR FAI JUDDIN
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-011-007/301
(64 No. Bhangnamari)
|
0406005000NRG23260420220039092
|
26/04/2022
|
FARIDA BEGUM
|
0406005WL001053
|
FARIDA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200321
|
|
MR SUKCHAND ALI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-011-007/302
(64 No. Bhangnamari)
|
0406005000NRG23260420220039093
|
26/04/2022
|
BAHAR ALI
|
0406005WL001053
|
BAHAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200338
|
|
MR HASEM ALI
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-011-007/309
(64 No. Bhangnamari)
|
0406005000NRG23260420220039094
|
26/04/2022
|
MAJED ALI
|
0406005WL001053
|
MAJED ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200105
|
|
MRS MS NURJAHAN
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-011-007/311
(64 No. Bhangnamari)
|
0406005000NRG23260420220039095
|
26/04/2022
|
FARID ALI
|
0406005WL001053
|
FARID ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200337
|
|
MR LIYAKAT ALI
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-011-007/312
(64 No. Bhangnamari)
|
0406005000NRG23260420220039096
|
26/04/2022
|
azad ali
|
0406005WL001053
|
azad ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200340
|
|
MR KABEL ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-011-007/313
(64 No. Bhangnamari)
|
0406005000NRG23260420220039097
|
26/04/2022
|
MUSTAFA ALI
|
0406005WL001053
|
MUSTAFA ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200315
|
|
MR CHAKMAN ALI
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-011-007/314
(64 No. Bhangnamari)
|
0406005000NRG23260420220039098
|
26/04/2022
|
MAHILA KHATUN
|
0406005WL001053
|
MAHILA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200302
|
|
MR MAYNAL HAQUE
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-011-007/317
(64 No. Bhangnamari)
|
0406005000NRG23260420220039099
|
26/04/2022
|
ROUSWANARA BEGUM
|
0406005WL001053
|
ROUSWANARA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200300
|
|
MR INAM ALI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-011-007/318
(64 No. Bhangnamari)
|
0406005000NRG23260420220039100
|
26/04/2022
|
MAMELA KHATUN
|
0406005WL001053
|
MAMELA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200332
|
|
MRS CHALEHA AHMED
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-011-007/319
(64 No. Bhangnamari)
|
0406005000NRG23260420220039101
|
26/04/2022
|
KASEM ALI
|
0406005WL001053
|
KASEM ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200108
|
|
MRS HAJERA KHATUN
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-011-007/320
(64 No. Bhangnamari)
|
0406005000NRG23260420220039102
|
26/04/2022
|
BASIR UDDIN
|
0406005WL001053
|
BASIR UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200306
|
|
MR MR TAIJUDDIN
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-011-007/321
(64 No. Bhangnamari)
|
0406005000NRG23260420220039103
|
26/04/2022
|
SUKUR ALI
|
0406005WL001053
|
SUKUR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200111
|
|
MRS JAMELA KHATUN
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-011-007/322
(64 No. Bhangnamari)
|
0406005000NRG23260420220039104
|
26/04/2022
|
HAKIM
|
0406005WL001053
|
HAKIM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200308
|
|
MRS JAYAMALA KHATUN
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-011-007/335
(64 No. Bhangnamari)
|
0406005000NRG23260420220039105
|
26/04/2022
|
MALLIKA BEGUM
|
0406005WL001053
|
MALLIKA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200318
|
|
MR ARFAN ALI
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-011-007/53
(64 No. Bhangnamari)
|
0406005000NRG23260420220039148
|
26/04/2022
|
Sarbesh Ali
|
0406005WL001054
|
Sarbesh Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200150
|
|
MR MATLEP ALI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-011-007/54
(64 No. Bhangnamari)
|
0406005000NRG23260420220039149
|
26/04/2022
|
Sonabar Ali
|
0406005WL001054
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200143
|
|
MR GUPAL ALI
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-011-007/6
(64 No. Bhangnamari)
|
0406005000NRG23260420220039150
|
26/04/2022
|
Samina Begum
|
0406005WL001054
|
Samina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200311
|
|
MR KARAM ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-011-007/7678
(64 No. Bhangnamari)
|
0406005000NRG23260420220039151
|
26/04/2022
|
MALEK ALI
|
0406005WL001054
|
MALEK ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200307
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163048
|
163048
|
|
|
|
|
|
|
|
|
137
|
BARKHETRI
|
AS-06-005-010-001/3728
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039215
|
26/04/2022
|
Aspiya Bibi
|
0406005WL001057
|
Aspiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200212
|
|
ACHAFIYA
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-010-002/1817
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039216
|
26/04/2022
|
Habib Ali
|
0406005WL001057
|
Habib Ali
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200189
|
|
HABIB ALI
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-010-002/1827
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039220
|
26/04/2022
|
Mina Begum
|
0406005WL001057
|
Mina Begum
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200181
|
|
MINA BEGUM
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-010-002/1966
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039221
|
26/04/2022
|
Majafar Ali
|
0406005WL001057
|
Majafar Ali
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200210
|
|
MAJAFAR ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-010-002/1968
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039222
|
26/04/2022
|
Jebina Eyasmine
|
0406005WL001057
|
Jebina Eyasmine
|
00462
|
UCBA0000773
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200179
|
|
JEBINA YASHMIN
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-010-002/2101
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039225
|
26/04/2022
|
Dharmeswar Deka
|
0406005WL001057
|
Dharmeswar Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200177
|
|
DHARMESHWAR DEKA
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-010-002/2108
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039230
|
26/04/2022
|
Karuna Deka
|
0406005WL001057
|
Karuna Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200187
|
|
KARUNA DEKA
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-010-004/1107
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039236
|
26/04/2022
|
Raseda Bibi
|
0406005WL001057
|
Raseda Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200180
|
|
RACHIDA BIBI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-010-004/133
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039237
|
26/04/2022
|
Rongmala Begum
|
0406005WL001057
|
Rongmala Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200167
|
|
RONGMALA BEGUM
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-010-004/198
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039240
|
26/04/2022
|
Ayna Khatun
|
0406005WL001057
|
Ayna Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200215
|
|
AYNA KHATUN
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-010-004/2078
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039241
|
26/04/2022
|
Nurisa Begum
|
0406005WL001057
|
Nurisa Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200191
|
|
NURISHA BEGAM
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-010-004/2400
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039244
|
26/04/2022
|
Iddrish Ali
|
0406005WL001057
|
Iddrish Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200170
|
|
IDRISH ALI
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-010-004/2403
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039245
|
26/04/2022
|
Rusiya Begum
|
0406005WL001057
|
Rusiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200214
|
|
RUCHIYA BEGUM
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-010-004/2428
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039253
|
26/04/2022
|
Asma Begum
|
0406005WL001057
|
Asma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200195
|
|
ASHMA BEGUM
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-010-004/2429
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039254
|
26/04/2022
|
Abiya Bibi
|
0406005WL001057
|
Abiya Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200160
|
|
ABIA BIBI
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-010-004/2431
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039255
|
26/04/2022
|
Joytshna Begum
|
0406005WL001057
|
Joytshna Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200186
|
|
JYOTSHNA BEGUM
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-010-004/2434
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039256
|
26/04/2022
|
Najir Ali
|
0406005WL001057
|
Najir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200211
|
|
NAJIR ALI
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-010-004/2441
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039259
|
26/04/2022
|
Ainul Ali
|
0406005WL001057
|
Ainul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200184
|
|
AINUL ALI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-010-004/2459
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039261
|
26/04/2022
|
Ramij Ali
|
0406005WL001057
|
Ramij Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200162
|
|
RAMIJ ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-010-004/2466
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039262
|
26/04/2022
|
Abdul Jalil
|
0406005WL001057
|
Abdul Jalil
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200193
|
|
ABDUL JALIL
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-010-004/2475
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039344
|
26/04/2022
|
Nishan Ali
|
0406005WL001058
|
Nishan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200158
|
|
NISAN AHMED
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-010-004/276
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039267
|
26/04/2022
|
Ranu Begum
|
0406005WL001057
|
Ranu Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200196
|
|
RANU BEGAM
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-010-004/283
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039271
|
26/04/2022
|
Amiya Begum
|
0406005WL001057
|
Amiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200197
|
|
AMIYA BEGUM
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-010-004/285
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039273
|
26/04/2022
|
Ilija Begum
|
0406005WL001057
|
Ilija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200194
|
|
ILIJA BEGUM
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-010-004/287
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039274
|
26/04/2022
|
Ainul Haque
|
0406005WL001057
|
Ainul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200198
|
|
AINUL HAQUE
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-010-004/288
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039275
|
26/04/2022
|
Sufiya Bibi
|
0406005WL001057
|
Sufiya Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200178
|
|
SUFIYA BIBI
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-010-004/3739
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039281
|
26/04/2022
|
Atika Begum
|
0406005WL001057
|
Atika Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200169
|
|
ATIKA BEGUM
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-010-004/3972
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039283
|
26/04/2022
|
Nurul Haque
|
0406005WL001057
|
Nurul Haque
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200176
|
|
NURUL HAQUE
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-010-004/3979
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039286
|
26/04/2022
|
Amjad Ali
|
0406005WL001057
|
Amjad Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200188
|
|
AMJAD ALI
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-010-004/3982
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039288
|
26/04/2022
|
Sajina Begum
|
0406005WL001057
|
Sajina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200163
|
|
CHAJINA BEGUM
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-010-004/496
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039296
|
26/04/2022
|
Tajiya Bibi
|
0406005WL001057
|
Tajiya Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200200
|
|
TAJIYA BIBI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-010-004/497
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039297
|
26/04/2022
|
Syed Abdul Khaleque
|
0406005WL001057
|
Syed Abdul Khaleque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200199
|
|
SYED ABDUL KHALEQUE
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-010-004/499
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039298
|
26/04/2022
|
Ripu Deka
|
0406005WL001057
|
Ripu Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200209
|
|
RIPU DEKA
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-010-004/501
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039299
|
26/04/2022
|
Manju Begum
|
0406005WL001057
|
Manju Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200174
|
|
MANJU BEGUM
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-010-004/508
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039301
|
26/04/2022
|
Fatema Begum
|
0406005WL001057
|
Fatema Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200182
|
|
FATEMA BEGUM
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-010-004/511
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039303
|
26/04/2022
|
Asma Begum
|
0406005WL001057
|
Asma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200205
|
|
ASMA BEGUM
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-010-004/514
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039305
|
26/04/2022
|
Miran Ali
|
0406005WL001057
|
Miran Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200206
|
|
MIRAN ALI
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-010-004/515
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039306
|
26/04/2022
|
Rainul Ali
|
0406005WL001057
|
Rainul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200202
|
|
RAINUL ALI
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-010-004/518
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039308
|
26/04/2022
|
Asadul Haque
|
0406005WL001057
|
Asadul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200190
|
|
ASADUL HAQUE
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-010-004/519
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039309
|
26/04/2022
|
Mousumi Akhtara
|
0406005WL001057
|
Mousumi Akhtara
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200203
|
|
MOUSUMI AKHTARA
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-010-004/521
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039310
|
26/04/2022
|
Sajina Begum
|
0406005WL001057
|
Sajina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200208
|
|
SAJINA BEGAM
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-010-004/526
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039315
|
26/04/2022
|
Rajma Begum
|
0406005WL001057
|
Rajma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200201
|
|
RAJMA BEGUM
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-010-004/528
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039317
|
26/04/2022
|
Minuwara Begum
|
0406005WL001057
|
Minuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200207
|
|
MINUWARA BEGUM
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-010-004/534
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039321
|
26/04/2022
|
Hasena Begum
|
0406005WL001057
|
Hasena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200204
|
|
HASINA BEGUM
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-010-004/58
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039323
|
26/04/2022
|
Rejina Begum
|
0406005WL001057
|
Rejina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200192
|
|
REJINA BEGUM
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-010-004/696
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039325
|
26/04/2022
|
JIYAUL HAQUE
|
0406005WL001057
|
JIYAUL HAQUE
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200168
|
|
JIYAUL HOQUE
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-010-004/741
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039326
|
26/04/2022
|
Dino Ali
|
0406005WL001057
|
Dino Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200166
|
|
DINO ALI
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-010-005/1220
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039327
|
26/04/2022
|
Gitima Deka
|
0406005WL001057
|
Gitima Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200159
|
|
GITIMA DEKA
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-010-005/1223
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039328
|
26/04/2022
|
Bhupen Deka
|
0406005WL001057
|
Bhupen Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200213
|
|
BHUPEN DEKA
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-010-005/1225
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039329
|
26/04/2022
|
Gita Deka
|
0406005WL001057
|
Gita Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200172
|
|
GITA DEKA
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-010-005/1226
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039330
|
26/04/2022
|
Kusum Deka
|
0406005WL001057
|
Kusum Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200175
|
|
KUSUM DEKA
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-010-005/1227
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039331
|
26/04/2022
|
Dipti Deka
|
0406005WL001057
|
Dipti Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200173
|
|
DIPTI DEKA
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-010-005/1229
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039332
|
26/04/2022
|
Anju Deka
|
0406005WL001057
|
Anju Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200165
|
|
ANJU DEKA
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-010-005/1241
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039334
|
26/04/2022
|
Barnali Deka
|
0406005WL001057
|
Barnali Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200164
|
|
BORNALI DEKA
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-010-005/1246
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039336
|
26/04/2022
|
Mani Devi
|
0406005WL001057
|
Mani Devi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200183
|
|
MANI DEVI
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-010-005/1248
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039337
|
26/04/2022
|
Archana Deka
|
0406005WL001057
|
Archana Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200171
|
|
ARCHANA DEKA
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-010-005/1250
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039339
|
26/04/2022
|
Sangeeta Devi
|
0406005WL001057
|
Sangeeta Devi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200185
|
|
SANGITA DEVI
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-010-005/987
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039342
|
26/04/2022
|
Biren Kalita
|
0406005WL001057
|
Biren Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200161
|
|
BIREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76595
|
76595
|
|
|
|
|
|
|
|
|
195
|
BARKHETRI
|
AS-06-005-010-002/1824
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039219
|
26/04/2022
|
Runuma Begum
|
0406005WL001057
|
Runuma Begum
|
00462
|
UCBA0002650
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156200236
|
|
RUNUMA BEGUM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-010-002/2104
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039227
|
26/04/2022
|
Anjali Talukdar
|
0406005WL001057
|
Anjali Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200233
|
|
ANJALI TALUKDAR
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-010-004/1036
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039234
|
26/04/2022
|
Bineta Deka
|
0406005WL001057
|
Bineta Deka
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200255
|
|
BINITA SARMA
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-010-004/1105
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039235
|
26/04/2022
|
Kuddush Ali
|
0406005WL001057
|
Kuddush Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200238
|
|
KUDDUSH ALI
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-010-004/134
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039238
|
26/04/2022
|
Ambar Ali
|
0406005WL001057
|
Ambar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200248
|
|
AMBAR ALI
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-010-004/146
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039239
|
26/04/2022
|
MAZIBAR RAHMAN
|
0406005WL001057
|
MAZIBAR RAHMAN
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200256
|
|
MD MUZIBAR RAHMAN
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-010-004/215
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039242
|
26/04/2022
|
Marami Begum
|
0406005WL001057
|
Marami Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200226
|
|
MARAMI BEGUM
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-010-004/2397
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039243
|
26/04/2022
|
Janeki Bibi
|
0406005WL001057
|
Janeki Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200247
|
|
JANEKI BIBI
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-010-004/2404
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039246
|
26/04/2022
|
Manija Bibi
|
0406005WL001057
|
Manija Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200241
|
|
MANIJA BIBI
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-010-004/2405
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039247
|
26/04/2022
|
Rukiya Begum
|
0406005WL001057
|
Rukiya Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200231
|
|
RUKIYA BEGUM
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-010-004/2413
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039248
|
26/04/2022
|
Jebina Sulttana
|
0406005WL001057
|
Jebina Sulttana
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200232
|
|
JEBINA SULTANA
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-010-004/2416
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039249
|
26/04/2022
|
Nurun nessa Begum
|
0406005WL001057
|
Nurun nessa Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200216
|
|
NURUN NESSA BEGUM
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-010-004/2422
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039250
|
26/04/2022
|
Asiya Begum
|
0406005WL001057
|
Asiya Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200263
|
|
ASIYA BEGUM
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-010-004/2423
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039251
|
26/04/2022
|
Iddrish Ali
|
0406005WL001057
|
Iddrish Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200224
|
|
IDRIS ALI
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-010-004/2425
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039252
|
26/04/2022
|
Anima Bibi
|
0406005WL001057
|
Anima Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200228
|
|
ANIMA BIBI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-010-004/2437
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039257
|
26/04/2022
|
Mihijan Begum
|
0406005WL001057
|
Mihijan Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200229
|
|
MIHIJANA BEGAM
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-010-004/2446
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039260
|
26/04/2022
|
Anowara Begum
|
0406005WL001057
|
Anowara Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200260
|
|
ASICK EKBAL ALI
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-010-004/2520
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039263
|
26/04/2022
|
Farid Ali
|
0406005WL001057
|
Farid Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200258
|
|
FARID ALI
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-010-004/2522
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039264
|
26/04/2022
|
Manowara Begum
|
0406005WL001057
|
Manowara Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200220
|
|
MONOWARA BEGUM
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-010-004/269
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039266
|
26/04/2022
|
Rabijan Begum
|
0406005WL001057
|
Rabijan Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200223
|
|
RABIJAN BEGUM
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-010-004/278
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039268
|
26/04/2022
|
Rosula Begum
|
0406005WL001057
|
Rosula Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200259
|
|
RASULA BEGUM
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-010-004/280
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039269
|
26/04/2022
|
Asma Begum
|
0406005WL001057
|
Asma Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200249
|
|
ASMA BEGUM
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-010-004/281
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039270
|
26/04/2022
|
Rubul Ali
|
0406005WL001057
|
Rubul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200242
|
|
RUBUL ALI
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-010-004/284
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039272
|
26/04/2022
|
Mainul Haque
|
0406005WL001057
|
Mainul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200219
|
|
MAINUL HAQUE
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-010-004/289
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039276
|
26/04/2022
|
Elija Bibi
|
0406005WL001057
|
Elija Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200225
|
|
ELIJA BIBI
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-010-004/2911
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039277
|
26/04/2022
|
Ismail Ali
|
0406005WL001057
|
Ismail Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200239
|
|
ISMAIL ALI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-010-004/2966
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039279
|
26/04/2022
|
Safikul Rahman
|
0406005WL001057
|
Safikul Rahman
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200246
|
|
CHAFIKUR RAHMAN
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-010-004/3774
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039282
|
26/04/2022
|
Sorja Bibi
|
0406005WL001057
|
Sorja Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200261
|
|
SARAJA
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-010-004/3978
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039285
|
26/04/2022
|
Ayesh Ali
|
0406005WL001057
|
Ayesh Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200222
|
|
AYES ALI
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-010-004/3980
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039287
|
26/04/2022
|
Hasina Begum
|
0406005WL001057
|
Hasina Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200252
|
|
HASHINA BEGUM
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-010-004/3983
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039289
|
26/04/2022
|
Rina Begum
|
0406005WL001057
|
Rina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200262
|
|
RINA BEGUM
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-010-004/3984
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039290
|
26/04/2022
|
Nurul Haque
|
0406005WL001057
|
Nurul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200244
|
|
NURUL HAQUE
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-010-004/4068
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039291
|
26/04/2022
|
Ajina Bibi
|
0406005WL001057
|
Ajina Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200245
|
|
AJIMA BIBI
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-010-004/4069
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039292
|
26/04/2022
|
Ajad Ali
|
0406005WL001057
|
Ajad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200240
|
|
AJAD ALI
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-010-004/44
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039293
|
26/04/2022
|
Karban Bibi
|
0406005WL001057
|
Karban Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200234
|
|
KARBAN BIBI
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-010-004/490
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039295
|
26/04/2022
|
Eliza Begum
|
0406005WL001057
|
Eliza Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200221
|
|
ILIZA BEGUM
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-010-004/507
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039300
|
26/04/2022
|
Rina Begum
|
0406005WL001057
|
Rina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200218
|
|
RINA BEGUM
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-010-004/510
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039302
|
26/04/2022
|
Runuja Begum
|
0406005WL001057
|
Runuja Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200251
|
|
RUNUJA BEGAM
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-010-004/513
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039304
|
26/04/2022
|
Safikul Ali
|
0406005WL001057
|
Safikul Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200230
|
|
SAFIKUL ALI
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-010-004/517
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039307
|
26/04/2022
|
Atikur Rahman
|
0406005WL001057
|
Atikur Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200257
|
|
ATIKUR RAHMAN
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-010-004/524
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039313
|
26/04/2022
|
Mainor Hussain
|
0406005WL001057
|
Mainor Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200217
|
|
MAINOR HUSSAIN
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-010-004/525
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039314
|
26/04/2022
|
Arifa Bibi
|
0406005WL001057
|
Arifa Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200227
|
|
ARIFA BIBI
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-010-004/527
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039316
|
26/04/2022
|
Arjina Begum
|
0406005WL001057
|
Arjina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200254
|
|
ARJINA BEGUM
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-010-004/529
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039318
|
26/04/2022
|
Chayanbanu Bibi
|
0406005WL001057
|
Chayanbanu Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200243
|
|
CHAYANBANU BIBI
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-010-004/530
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039319
|
26/04/2022
|
Ibrahim Ali
|
0406005WL001057
|
Ibrahim Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200235
|
|
IBRAHIM ALI
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-010-004/532
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039320
|
26/04/2022
|
Monija Begum
|
0406005WL001057
|
Monija Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200250
|
|
MONIJA BEGUM
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-010-004/535
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039322
|
26/04/2022
|
Sanafuli Bibi
|
0406005WL001057
|
Sanafuli Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200237
|
|
SANAFULI BIBI
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-010-004/69
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039324
|
26/04/2022
|
Rajema Begum
|
0406005WL001057
|
Rajema Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156200253
|
|
RAJEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
243
|
BARKHETRI
|
AS-06-005-010-004/244
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23260420220039258
|
26/04/2022
|
Rade Bibi
|
0406005WL001057
|
Rade Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200264
|
|
RADE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325368
|
325368
|
|
|
|
|
|
|
|