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-06-005-004-009/767 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345209
|
29/01/2023
|
Rasia Begum
|
0406005WL026577
|
Rasia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099858
|
|
Rasia Begum
|
()
|
2
|
BARKHETRI
|
AS-06-005-009-006/287 (58 No.Jaysagar)
|
0406005000NRG23290120230345320
|
29/01/2023
|
Innosh Ali
|
0406005WL026580
|
Innosh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099863
|
|
Innosh Ali
|
()
|
3
|
BARKHETRI
|
AS-06-005-010-001/1060 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345508
|
29/01/2023
|
Abjan Bidhaba
|
0406005010WL026586
|
Abjan Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099861
|
|
Abjan Bidhaba
|
()
|
4
|
BARKHETRI
|
AS-06-005-010-001/321 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345521
|
29/01/2023
|
Chukiman Nessa
|
0406005010WL026586
|
Chukiman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100055
|
|
Chukiman Nessa
|
()
|
5
|
BARKHETRI
|
AS-06-005-010-001/601 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345528
|
29/01/2023
|
Rasid Ali
|
0406005010WL026586
|
Rasid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100057
|
|
Rasid Ali
|
()
|
6
|
BARKHETRI
|
AS-06-005-010-001/657 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345531
|
29/01/2023
|
Sokander Ali
|
0406005010WL026586
|
Sokander Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100056
|
|
Sokander Ali
|
()
|
7
|
BARKHETRI
|
AS-06-005-010-001/912 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345541
|
29/01/2023
|
Fakirchand
|
0406005010WL026586
|
Fakirchand
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100058
|
|
Fakirchand
|
()
|
8
|
BARKHETRI
|
AS-06-005-010-001/913 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345542
|
29/01/2023
|
Sarbanu Nessa
|
0406005010WL026586
|
Sarbanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100059
|
|
Sarbanu Nessa
|
()
|
9
|
BARKHETRI
|
AS-06-005-013-001/32 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344936
|
29/01/2023
|
JAYANTA BORO
|
0406005013WL026559
|
JAYANTA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099860
|
|
JAYANTA BORO
|
()
|
10
|
BARKHETRI
|
AS-06-005-013-003/8211 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344949
|
29/01/2023
|
Abdul Karim
|
0406005013WL026561
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
04/02/2023
|
|
8470099856
|
No Such Account
|
|
|
11
|
BARKHETRI
|
AS-06-005-013-003/8211 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344950
|
29/01/2023
|
Abdul Karim
|
0406005013WL026561
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470099857
|
No Such Account
|
|
|
12
|
BARKHETRI
|
AS-06-005-013-006/1249 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344946
|
29/01/2023
|
Tinkumani Das
|
0406005013WL026560
|
Tinkumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100060
|
|
Tinkumani Das
|
()
|
13
|
BARKHETRI
|
AS-06-005-013-006/1252 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344947
|
29/01/2023
|
Biswajit Deka
|
0406005013WL026560
|
Biswajit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099859
|
|
Biswajit Deka
|
()
|
14
|
BARKHETRI
|
AS-06-005-013-006/3582 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344939
|
29/01/2023
|
Sarat Deka
|
0406005013WL026559
|
Sarat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470099855
|
No Such Account
|
|
|
15
|
BARKHETRI
|
AS-06-005-013-006/532 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344948
|
29/01/2023
|
Rashmi Das
|
0406005013WL026560
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099862
|
|
Rashmi Das
|
()
|
16
|
BARKHETRI
|
AS-06-005-013-006/941 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344942
|
29/01/2023
|
Babita Deka
|
0406005013WL026559
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100054
|
|
Babita Deka
|
()
|
17
|
BARKHETRI
|
AS-06-005-014-002/1420 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344824
|
29/01/2023
|
Bakkar Ali
|
0406005014WL026555
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
04/02/2023
|
|
8470099854
|
No Such Account
|
|
|
18
|
BARKHETRI
|
AS-06-005-014-002/1420 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344825
|
29/01/2023
|
Dudhajan Begum
|
0406005014WL026555
|
Dudhajan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099864
|
|
Dudhajan Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
19
|
BARKHETRI
|
AS-06-005-003-005/1287 (61 No.Ghoga)
|
0406005000NRG23290120230345009
|
29/01/2023
|
Jeherul Haque
|
0406005WL026565
|
Jeherul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100016
|
|
Jeherul Haque
|
()
|
20
|
BARKHETRI
|
AS-06-005-004-009/189 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345188
|
29/01/2023
|
Jahanara Begum
|
0406005WL026577
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100009
|
|
Jahanara Begum
|
()
|
21
|
BARKHETRI
|
AS-06-005-010-001/1059 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345507
|
29/01/2023
|
Lalmiya
|
0406005010WL026586
|
Lalmiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100008
|
|
Lalmiya
|
()
|
22
|
BARKHETRI
|
AS-06-005-013-006/523 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344955
|
29/01/2023
|
Shitala Das
|
0406005013WL026561
|
Shitala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100007
|
|
Shitala Das
|
()
|
23
|
BARKHETRI
|
AS-06-005-014-002/134 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344820
|
29/01/2023
|
REJIYA BEGUM
|
0406005014WL026554
|
REJIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100017
|
|
REJIYA BEGUM
|
()
|
24
|
BARKHETRI
|
AS-06-005-014-007/61 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344817
|
29/01/2023
|
Jaygun Nessa
|
0406005014WL026553
|
Jaygun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100015
|
|
Jaygun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
25
|
BARKHETRI
|
AS-06-005-004-004/155 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345414
|
29/01/2023
|
Nurjahan Begum
|
0406005WL026584
|
Nurjahan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100118
|
|
Nurjahan Begum
|
()
|
26
|
BARKHETRI
|
AS-06-005-004-004/187 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345416
|
29/01/2023
|
Kurtuj Ali
|
0406005WL026584
|
Kurtuj Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100115
|
|
Kurtuj Ali
|
()
|
27
|
BARKHETRI
|
AS-06-005-004-004/198 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345417
|
29/01/2023
|
Rehena Khatun
|
0406005WL026584
|
Rehena Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100114
|
|
Rehena Khatun
|
()
|
28
|
BARKHETRI
|
AS-06-005-004-004/2 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345170
|
29/01/2023
|
Hamida Khatun
|
0406005WL026577
|
Hamida Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100112
|
|
Hamida Khatun
|
()
|
29
|
BARKHETRI
|
AS-06-005-004-004/202 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345171
|
29/01/2023
|
Jaymala Begum
|
0406005WL026577
|
Jaymala Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100111
|
|
Jaymala Begum
|
()
|
30
|
BARKHETRI
|
AS-06-005-004-004/3-A (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345426
|
29/01/2023
|
Akkas Ali
|
0406005WL026584
|
Akkas Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100113
|
|
Akkas Ali
|
()
|
31
|
BARKHETRI
|
AS-06-005-004-004/57 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345435
|
29/01/2023
|
Chamej Ali
|
0406005WL026584
|
Chamej Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100108
|
|
Chamej Ali
|
()
|
32
|
BARKHETRI
|
AS-06-005-004-004/71 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345439
|
29/01/2023
|
Almina Bibi
|
0406005WL026584
|
Almina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100116
|
|
Almina Bibi
|
()
|
33
|
BARKHETRI
|
AS-06-005-004-004/96 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345442
|
29/01/2023
|
Fala Khatun
|
0406005WL026584
|
Fala Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100110
|
|
Fala Khatun
|
()
|
34
|
BARKHETRI
|
AS-06-005-004-005/2 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345183
|
29/01/2023
|
Nurul Islam
|
0406005WL026577
|
Nurul Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100117
|
|
Nurul Islam
|
()
|
35
|
BARKHETRI
|
AS-06-005-004-005/52 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345452
|
29/01/2023
|
Akalima Begum
|
0406005WL026584
|
Akalima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100109
|
|
Akalima Begum
|
()
|
36
|
BARKHETRI
|
AS-06-005-004-005/71 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345453
|
29/01/2023
|
Fulbanu Bibi
|
0406005WL026584
|
Fulbanu Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100119
|
|
Fulbanu Bibi
|
()
|
37
|
BARKHETRI
|
AS-06-005-013-005/1470 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344944
|
29/01/2023
|
Sonabhanu
|
0406005013WL026560
|
Sonabhanu
|
00045
|
BARB0NALBAR
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100106
|
|
Sonabhanu
|
()
|
38
|
BARKHETRI
|
AS-06-005-013-005/1471 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344956
|
29/01/2023
|
Rukiya Begum
|
0406005013WL026562
|
Rukiya Begum
|
00045
|
BARB0NALBAR
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470100105
|
|
Rukiya Begum
|
()
|
39
|
BARKHETRI
|
AS-06-005-013-006/1373 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344957
|
29/01/2023
|
Bapon Boro
|
0406005013WL026562
|
Bapon Boro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100107
|
|
Bapon Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
40
|
BARKHETRI
|
AS-06-005-003-003/116 (61 No.Ghoga)
|
0406005000NRG23290120230345020
|
29/01/2023
|
DIPALI HALOI
|
0406005WL026567
|
DIPALI HALOI
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099794
|
|
DIPALI HALOI
|
()
|
41
|
BARKHETRI
|
AS-06-005-003-003/134 (61 No.Ghoga)
|
0406005000NRG23290120230345016
|
29/01/2023
|
GIRISH TALUKDAR
|
0406005WL026566
|
GIRISH TALUKDAR
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100101
|
|
GIRISH TALUKDAR
|
()
|
42
|
BARKHETRI
|
AS-06-005-003-004/1948 (61 No.Ghoga)
|
0406005000NRG23290120230345043
|
29/01/2023
|
Jamaluddin Ahmed
|
0406005WL026570
|
Jamaluddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099808
|
|
Jamaluddin Ahmed
|
()
|
43
|
BARKHETRI
|
AS-06-005-003-005/1122 (61 No.Ghoga)
|
0406005000NRG23290120230345003
|
29/01/2023
|
Hasna Begum
|
0406005WL026565
|
Hasna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100090
|
|
Hasna Begum
|
()
|
44
|
BARKHETRI
|
AS-06-005-003-005/1283 (61 No.Ghoga)
|
0406005000NRG23290120230345005
|
29/01/2023
|
Sahima Begum
|
0406005WL026565
|
Sahima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099790
|
|
Sahima Begum
|
()
|
45
|
BARKHETRI
|
AS-06-005-003-005/1288 (61 No.Ghoga)
|
0406005000NRG23290120230345010
|
29/01/2023
|
Jaheda Bibi
|
0406005WL026565
|
Jaheda Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100096
|
|
Jaheda Bibi
|
()
|
46
|
BARKHETRI
|
AS-06-005-003-005/2170 (61 No.Ghoga)
|
0406005000NRG23290120230345049
|
29/01/2023
|
ABDUL HAMID
|
0406005WL026571
|
ABDUL HAMID
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100089
|
|
ABDUL HAMID
|
()
|
47
|
BARKHETRI
|
AS-06-005-004-001/36 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345454
|
29/01/2023
|
Prasanna Deka
|
0406005WL026585
|
Prasanna Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100129
|
|
Prasanna Deka
|
()
|
48
|
BARKHETRI
|
AS-06-005-004-004/100 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345405
|
29/01/2023
|
Manowara Bibi
|
0406005WL026584
|
Manowara Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099799
|
|
Manowara Bibi
|
()
|
49
|
BARKHETRI
|
AS-06-005-004-004/100 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345404
|
29/01/2023
|
Rahim Badshah
|
0406005WL026584
|
Rahim Badshah
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100123
|
|
Rahim Badshah
|
()
|
50
|
BARKHETRI
|
AS-06-005-004-004/114 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345407
|
29/01/2023
|
Rina Begum
|
0406005WL026584
|
Rina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100136
|
|
Rina Begum
|
()
|
51
|
BARKHETRI
|
AS-06-005-004-004/128 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345409
|
29/01/2023
|
Hafeja Begum
|
0406005WL026584
|
Hafeja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099796
|
|
Hafeja Begum
|
()
|
52
|
BARKHETRI
|
AS-06-005-004-004/130 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345411
|
29/01/2023
|
Banicha Bibi
|
0406005WL026584
|
Banicha Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099792
|
|
Banicha Bibi
|
()
|
53
|
BARKHETRI
|
AS-06-005-004-004/216 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345420
|
29/01/2023
|
Nurjahan hatun
|
0406005WL026584
|
Nurjahan hatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099800
|
|
Nurjahan hatun
|
()
|
54
|
BARKHETRI
|
AS-06-005-004-004/37 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345428
|
29/01/2023
|
Golapi Bibi
|
0406005WL026584
|
Golapi Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099811
|
|
Golapi Bibi
|
()
|
55
|
BARKHETRI
|
AS-06-005-004-004/37 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345427
|
29/01/2023
|
Jarip Ali
|
0406005WL026584
|
Jarip Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100099
|
|
Jarip Ali
|
()
|
56
|
BARKHETRI
|
AS-06-005-004-004/47 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345432
|
29/01/2023
|
Shahida Khatun
|
0406005WL026584
|
Shahida Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099797
|
|
Shahida Khatun
|
()
|
57
|
BARKHETRI
|
AS-06-005-004-004/6 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345436
|
29/01/2023
|
Nuralom Ali
|
0406005WL026584
|
Nuralom Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100093
|
|
Nuralom Ali
|
()
|
58
|
BARKHETRI
|
AS-06-005-004-004/86 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345178
|
29/01/2023
|
Rahiz Ali
|
0406005WL026577
|
Rahiz Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100130
|
|
Rahiz Ali
|
()
|
59
|
BARKHETRI
|
AS-06-005-004-005/1 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345179
|
29/01/2023
|
Anar Ali
|
0406005WL026577
|
Anar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099798
|
|
Anar Ali
|
()
|
60
|
BARKHETRI
|
AS-06-005-004-005/138 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345443
|
29/01/2023
|
Jaygun Bibi
|
0406005WL026584
|
Jaygun Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099793
|
|
Jaygun Bibi
|
()
|
61
|
BARKHETRI
|
AS-06-005-004-005/18 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345446
|
29/01/2023
|
Marjina Begum
|
0406005WL026584
|
Marjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100103
|
|
Marjina Begum
|
()
|
62
|
BARKHETRI
|
AS-06-005-004-005/20 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345455
|
29/01/2023
|
Amulya Deka
|
0406005WL026585
|
Amulya Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100127
|
|
Amulya Deka
|
()
|
63
|
BARKHETRI
|
AS-06-005-004-005/49 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345184
|
29/01/2023
|
Mannan Ali
|
0406005WL026577
|
Mannan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100126
|
|
Mannan Ali
|
()
|
64
|
BARKHETRI
|
AS-06-005-004-005/50 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345449
|
29/01/2023
|
Maleka Khatun
|
0406005WL026584
|
Maleka Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099805
|
|
Maleka Khatun
|
()
|
65
|
BARKHETRI
|
AS-06-005-004-005/51 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345451
|
29/01/2023
|
Fala Khatun
|
0406005WL026584
|
Fala Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100092
|
|
Fala Khatun
|
()
|
66
|
BARKHETRI
|
AS-06-005-004-005/72 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345458
|
29/01/2023
|
Dhaneswar Kalita
|
0406005WL026585
|
Dhaneswar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100097
|
|
Dhaneswar Kalita
|
()
|
67
|
BARKHETRI
|
AS-06-005-004-006/135 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345460
|
29/01/2023
|
Rabin Mahanta
|
0406005WL026585
|
Rabin Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100098
|
|
Rabin Mahanta
|
()
|
68
|
BARKHETRI
|
AS-06-005-004-006/20 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345461
|
29/01/2023
|
Naba Kalita
|
0406005WL026585
|
Naba Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099789
|
|
Naba Kalita
|
()
|
69
|
BARKHETRI
|
AS-06-005-004-006/232 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345462
|
29/01/2023
|
Rekib Ali
|
0406005WL026585
|
Rekib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100124
|
|
Rekib Ali
|
()
|
70
|
BARKHETRI
|
AS-06-005-004-006/275 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345464
|
29/01/2023
|
Naba Mahanta
|
0406005WL026585
|
Naba Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100121
|
|
Naba Mahanta
|
()
|
71
|
BARKHETRI
|
AS-06-005-004-006/610 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345468
|
29/01/2023
|
Mouchumi Kalita
|
0406005WL026585
|
Mouchumi Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100104
|
|
Mouchumi Kalita
|
()
|
72
|
BARKHETRI
|
AS-06-005-004-006/64 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345469
|
29/01/2023
|
Namaleswar Kalita
|
0406005WL026585
|
Namaleswar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099801
|
|
Namaleswar Kalita
|
()
|
73
|
BARKHETRI
|
AS-06-005-004-006/79 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345473
|
29/01/2023
|
Anowar Hussain
|
0406005WL026585
|
Anowar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100125
|
|
Anowar Hussain
|
()
|
74
|
BARKHETRI
|
AS-06-005-004-006/795 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345474
|
29/01/2023
|
Rafik Ali
|
0406005WL026585
|
Rafik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100133
|
|
Rafik Ali
|
()
|
75
|
BARKHETRI
|
AS-06-005-004-006/796 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345475
|
29/01/2023
|
Lakshi Mahanta
|
0406005WL026585
|
Lakshi Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100128
|
|
Lakshi Mahanta
|
()
|
76
|
BARKHETRI
|
AS-06-005-004-006/797 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345476
|
29/01/2023
|
Manjuwara Begum
|
0406005WL026585
|
Manjuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100132
|
|
Manjuwara Begum
|
()
|
77
|
BARKHETRI
|
AS-06-005-004-008/141 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345481
|
29/01/2023
|
Umesh Kalita
|
0406005WL026585
|
Umesh Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100100
|
|
Umesh Kalita
|
()
|
78
|
BARKHETRI
|
AS-06-005-004-008/144 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345482
|
29/01/2023
|
Sunandi Thakuriya
|
0406005WL026585
|
Sunandi Thakuriya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099803
|
|
Sunandi Thakuriya
|
()
|
79
|
BARKHETRI
|
AS-06-005-004-008/15 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345483
|
29/01/2023
|
Anjan Thakuriya
|
0406005WL026585
|
Anjan Thakuriya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099791
|
|
Anjan Thakuriya
|
()
|
80
|
BARKHETRI
|
AS-06-005-004-008/156 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345484
|
29/01/2023
|
Bichitra Thakuriya
|
0406005WL026585
|
Bichitra Thakuriya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099802
|
|
Bichitra Thakuriya
|
()
|
81
|
BARKHETRI
|
AS-06-005-004-008/213 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345486
|
29/01/2023
|
Nagen Kalita
|
0406005WL026585
|
Nagen Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100122
|
|
Nagen Kalita
|
()
|
82
|
BARKHETRI
|
AS-06-005-004-008/257 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345490
|
29/01/2023
|
Nilima Das
|
0406005WL026585
|
Nilima Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100131
|
|
Nilima Das
|
()
|
83
|
BARKHETRI
|
AS-06-005-004-008/258 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345491
|
29/01/2023
|
Abhijit Thakuria
|
0406005WL026585
|
Abhijit Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099795
|
|
Abhijit Thakuria
|
()
|
84
|
BARKHETRI
|
AS-06-005-004-008/259 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345492
|
29/01/2023
|
Hirak Thakuria
|
0406005WL026585
|
Hirak Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099788
|
|
Hirak Thakuria
|
()
|
85
|
BARKHETRI
|
AS-06-005-004-008/260 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345493
|
29/01/2023
|
Binoda Das
|
0406005WL026585
|
Binoda Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099809
|
|
Binoda Das
|
()
|
86
|
BARKHETRI
|
AS-06-005-004-008/276 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345495
|
29/01/2023
|
Debendra Mahanta
|
0406005WL026585
|
Debendra Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099786
|
|
Debendra Mahanta
|
()
|
87
|
BARKHETRI
|
AS-06-005-004-008/278 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345496
|
29/01/2023
|
Dipak Kalita
|
0406005WL026585
|
Dipak Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100102
|
|
Dipak Kalita
|
()
|
88
|
BARKHETRI
|
AS-06-005-004-008/283 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345497
|
29/01/2023
|
Anil Thakuria
|
0406005WL026585
|
Anil Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100120
|
|
Anil Thakuria
|
()
|
89
|
BARKHETRI
|
AS-06-005-004-008/299 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345501
|
29/01/2023
|
Mahan Thakuria
|
0406005WL026585
|
Mahan Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099785
|
|
Mahan Thakuria
|
()
|
90
|
BARKHETRI
|
AS-06-005-004-008/338 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345503
|
29/01/2023
|
Amulya Kalita
|
0406005WL026585
|
Amulya Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100095
|
|
Amulya Kalita
|
()
|
91
|
BARKHETRI
|
AS-06-005-004-009/213 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345189
|
29/01/2023
|
Makibul Ali
|
0406005WL026577
|
Makibul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099806
|
|
Makibul Ali
|
()
|
92
|
BARKHETRI
|
AS-06-005-004-009/461 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345199
|
29/01/2023
|
Rufia Begum
|
0406005WL026577
|
Rufia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100091
|
|
Rufia Begum
|
()
|
93
|
BARKHETRI
|
AS-06-005-004-009/645 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345203
|
29/01/2023
|
Afjalur Rahman
|
0406005WL026577
|
Afjalur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099804
|
|
Afjalur Rahman
|
()
|
94
|
BARKHETRI
|
AS-06-005-004-009/665 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345204
|
29/01/2023
|
Hasina Begum
|
0406005WL026577
|
Hasina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100094
|
|
Hasina Begum
|
()
|
95
|
BARKHETRI
|
AS-06-005-004-009/761 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345208
|
29/01/2023
|
Anjuma Begum
|
0406005WL026577
|
Anjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099807
|
|
Anjuma Begum
|
()
|
96
|
BARKHETRI
|
AS-06-005-004-009/823 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345216
|
29/01/2023
|
Jumi Begum
|
0406005WL026577
|
Jumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099810
|
|
Jumi Begum
|
()
|
97
|
BARKHETRI
|
AS-06-005-010-003/2935 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345281
|
29/01/2023
|
Jyotshna Begum
|
0406005WL026579
|
Jyotshna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099787
|
|
Jyotshna Begum
|
()
|
98
|
BARKHETRI
|
AS-06-005-013-006/4506 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344959
|
29/01/2023
|
ABIN MEDHI
|
0406005013WL026562
|
ABIN MEDHI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100134
|
|
ABIN MEDHI
|
()
|
99
|
BARKHETRI
|
AS-06-005-013-006/4506 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344960
|
29/01/2023
|
Sarada Medhi
|
0406005013WL026562
|
Sarada Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100135
|
|
Sarada Medhi
|
()
|
100
|
BARKHETRI
|
AS-06-005-013-006/509 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344934
|
29/01/2023
|
Phani Deka
|
0406005013WL026558
|
Phani Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100088
|
|
Phani Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
101
|
BARKHETRI
|
AS-06-005-003-001/1820 (61 No.Ghoga)
|
0406005000NRG23290120230345026
|
29/01/2023
|
Hemanta Deka
|
0406005WL026568
|
Hemanta Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099825
|
|
Hemanta Deka
|
()
|
102
|
BARKHETRI
|
AS-06-005-003-003/118 (61 No.Ghoga)
|
0406005000NRG23290120230345028
|
29/01/2023
|
RATUL HALOI
|
0406005WL026568
|
RATUL HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100084
|
|
RATUL HALOI
|
()
|
103
|
BARKHETRI
|
AS-06-005-003-003/13 (61 No.Ghoga)
|
0406005000NRG23290120230345021
|
29/01/2023
|
Barun Talukdar
|
0406005WL026567
|
Barun Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100079
|
|
Barun Talukdar
|
()
|
104
|
BARKHETRI
|
AS-06-005-003-003/148 (61 No.Ghoga)
|
0406005000NRG23290120230345057
|
29/01/2023
|
Krishna Das
|
0406005WL026573
|
Krishna Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100076
|
|
Krishna Das
|
()
|
105
|
BARKHETRI
|
AS-06-005-003-003/152 (61 No.Ghoga)
|
0406005000NRG23290120230345044
|
29/01/2023
|
Rimpi Haloi
|
0406005WL026571
|
Rimpi Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100077
|
|
Rimpi Haloi
|
()
|
106
|
BARKHETRI
|
AS-06-005-003-003/297 (61 No.Ghoga)
|
0406005000NRG23290120230345037
|
29/01/2023
|
Jitumani Haloi
|
0406005WL026569
|
Jitumani Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100073
|
|
Jitumani Haloi
|
()
|
107
|
BARKHETRI
|
AS-06-005-003-003/298 (61 No.Ghoga)
|
0406005000NRG23290120230345051
|
29/01/2023
|
Alakabala Das
|
0406005WL026572
|
Alakabala Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100075
|
|
Alakabala Das
|
()
|
108
|
BARKHETRI
|
AS-06-005-003-003/3024 (61 No.Ghoga)
|
0406005000NRG23290120230345052
|
29/01/2023
|
Ganesh Das
|
0406005WL026572
|
Ganesh Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100087
|
|
Ganesh Das
|
()
|
109
|
BARKHETRI
|
AS-06-005-003-003/304 (61 No.Ghoga)
|
0406005000NRG23290120230345063
|
29/01/2023
|
Sankar Das
|
0406005WL026574
|
Sankar Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100074
|
|
Sankar Das
|
()
|
110
|
BARKHETRI
|
AS-06-005-003-003/483 (61 No.Ghoga)
|
0406005000NRG23290120230345058
|
29/01/2023
|
Sewali Das
|
0406005WL026573
|
Sewali Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100068
|
|
Sewali Das
|
()
|
111
|
BARKHETRI
|
AS-06-005-003-003/484 (61 No.Ghoga)
|
0406005000NRG23290120230345053
|
29/01/2023
|
Gitanjali Talukdar
|
0406005WL026572
|
Gitanjali Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100078
|
|
Gitanjali Talukdar
|
()
|
112
|
BARKHETRI
|
AS-06-005-003-003/537 (61 No.Ghoga)
|
0406005000NRG23290120230345019
|
29/01/2023
|
Bina Haloi
|
0406005WL026566
|
Bina Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100070
|
|
Bina Haloi
|
()
|
113
|
BARKHETRI
|
AS-06-005-003-003/716 (61 No.Ghoga)
|
0406005000NRG23290120230345059
|
29/01/2023
|
Namita Talukdar
|
0406005WL026573
|
Namita Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100072
|
|
Namita Talukdar
|
()
|
114
|
BARKHETRI
|
AS-06-005-003-003/718 (61 No.Ghoga)
|
0406005000NRG23290120230345067
|
29/01/2023
|
Anjali Das
|
0406005WL026574
|
Anjali Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100069
|
|
Anjali Das
|
()
|
115
|
BARKHETRI
|
AS-06-005-003-003/722 (61 No.Ghoga)
|
0406005000NRG23290120230345060
|
29/01/2023
|
Nayanmani Das
|
0406005WL026573
|
Nayanmani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100071
|
|
Nayanmani Das
|
()
|
116
|
BARKHETRI
|
AS-06-005-003-005/3811 (61 No.Ghoga)
|
0406005000NRG23290120230345056
|
29/01/2023
|
Imamul Haque
|
0406005WL026572
|
Imamul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100081
|
|
Imamul Haque
|
()
|
117
|
BARKHETRI
|
AS-06-005-003-006/2107 (61 No.Ghoga)
|
0406005000NRG23290120230345062
|
29/01/2023
|
Aijuddin Ahmed
|
0406005WL026573
|
Aijuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100085
|
|
Aijuddin Ahmed
|
()
|
118
|
BARKHETRI
|
AS-06-005-004-005/69 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345457
|
29/01/2023
|
Dhaneswar Kalita
|
0406005WL026585
|
Dhaneswar Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099813
|
|
Dhaneswar Kalita
|
()
|
119
|
BARKHETRI
|
AS-06-005-004-009/117 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345185
|
29/01/2023
|
Nurmahammad
|
0406005WL026577
|
Nurmahammad
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099823
|
|
Nurmahammad
|
()
|
120
|
BARKHETRI
|
AS-06-005-004-009/153 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345186
|
29/01/2023
|
Jalil Ali
|
0406005WL026577
|
Jalil Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100083
|
|
Jalil Ali
|
()
|
121
|
BARKHETRI
|
AS-06-005-004-009/189 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345187
|
29/01/2023
|
Abdul Hamid
|
0406005WL026577
|
Abdul Hamid
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099814
|
|
Abdul Hamid
|
()
|
122
|
BARKHETRI
|
AS-06-005-004-009/289 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345191
|
29/01/2023
|
Altaf Hussain
|
0406005WL026577
|
Altaf Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100086
|
|
Altaf Hussain
|
()
|
123
|
BARKHETRI
|
AS-06-005-004-009/371 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345196
|
29/01/2023
|
Pakhila Begum
|
0406005WL026577
|
Pakhila Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099816
|
|
Pakhila Begum
|
()
|
124
|
BARKHETRI
|
AS-06-005-004-009/621 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345200
|
29/01/2023
|
Mannaf Ali
|
0406005WL026577
|
Mannaf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099821
|
|
Mannaf Ali
|
()
|
125
|
BARKHETRI
|
AS-06-005-004-009/628 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345202
|
29/01/2023
|
Nurjahan Begum
|
0406005WL026577
|
Nurjahan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099817
|
|
Nurjahan Begum
|
()
|
126
|
BARKHETRI
|
AS-06-005-004-009/713 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345206
|
29/01/2023
|
Lutfur Haque
|
0406005WL026577
|
Lutfur Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099820
|
|
Lutfur Haque
|
()
|
127
|
BARKHETRI
|
AS-06-005-004-009/761 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345207
|
29/01/2023
|
Majnur Ali
|
0406005WL026577
|
Majnur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099824
|
|
Majnur Ali
|
()
|
128
|
BARKHETRI
|
AS-06-005-004-009/822 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345214
|
29/01/2023
|
Ajnur Ali
|
0406005WL026577
|
Ajnur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099815
|
|
Ajnur Ali
|
()
|
129
|
BARKHETRI
|
AS-06-005-004-009/823 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345215
|
29/01/2023
|
Mridul Ali
|
0406005WL026577
|
Mridul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100082
|
|
Mridul Ali
|
()
|
130
|
BARKHETRI
|
AS-06-005-010-003/39 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345289
|
29/01/2023
|
Hussain Ali
|
0406005WL026579
|
Hussain Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099819
|
|
Hussain Ali
|
()
|
131
|
BARKHETRI
|
AS-06-005-010-003/631 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345298
|
29/01/2023
|
Rafikul Islam
|
0406005WL026579
|
Rafikul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099818
|
|
Rafikul Islam
|
()
|
132
|
BARKHETRI
|
AS-06-005-013-005/1227 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344951
|
29/01/2023
|
Sanapuli Baro
|
0406005013WL026561
|
Sanapuli Baro
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099822
|
|
Sanapuli Baro
|
()
|
133
|
BARKHETRI
|
AS-06-005-013-006/3578 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344952
|
29/01/2023
|
MANOJ KAYBARTA
|
0406005013WL026561
|
MANOJ KAYBARTA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100080
|
|
MANOJ KAYBARTA
|
()
|
134
|
BARKHETRI
|
AS-06-005-013-006/417 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344953
|
29/01/2023
|
DILIP DEKA
|
0406005013WL026561
|
DILIP DEKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099812
|
|
DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
135
|
BARKHETRI
|
AS-06-005-004-009/769 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345210
|
29/01/2023
|
Rasnawara Begum
|
0406005WL026577
|
Rasnawara Begum
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099852
|
|
Rasnawara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
136
|
BARKHETRI
|
AS-06-005-010-004/1062 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345223
|
29/01/2023
|
Jakir Hussain
|
0406005WL026578
|
Jakir Hussain
|
00078
|
CNRB0004075
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099853
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
137
|
BARKHETRI
|
AS-06-005-004-004/53 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345433
|
29/01/2023
|
Jamir Uddin
|
0406005WL026584
|
Jamir Uddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100064
|
|
Jamir Uddin
|
()
|
138
|
BARKHETRI
|
AS-06-005-009-006/401 (58 No.Jaysagar)
|
0406005000NRG23290120230345326
|
29/01/2023
|
Mahar Jan
|
0406005WL026580
|
Mahar Jan
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099838
|
|
Mahar Jan
|
()
|
139
|
BARKHETRI
|
AS-06-005-009-007/69 (58 No.Jaysagar)
|
0406005000NRG23290120230345349
|
29/01/2023
|
Jahiran Begum
|
0406005WL026580
|
Jahiran Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100065
|
|
Jahiran Begum
|
()
|
140
|
BARKHETRI
|
AS-06-005-010-001/1056 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345506
|
29/01/2023
|
Achiran Bibi
|
0406005010WL026586
|
Achiran Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099839
|
|
Achiran Bibi
|
()
|
141
|
BARKHETRI
|
AS-06-005-010-001/1771 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345513
|
29/01/2023
|
Esu b Ali
|
0406005010WL026586
|
Esu b Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099849
|
|
Esu b Ali
|
()
|
142
|
BARKHETRI
|
AS-06-005-010-001/1986 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345514
|
29/01/2023
|
Makibul
|
0406005010WL026586
|
Makibul
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099848
|
|
Makibul
|
()
|
143
|
BARKHETRI
|
AS-06-005-010-001/2117 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345516
|
29/01/2023
|
Fulchan Khatun
|
0406005010WL026586
|
Fulchan Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100063
|
|
Fulchan Khatun
|
()
|
144
|
BARKHETRI
|
AS-06-005-010-001/3768 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345523
|
29/01/2023
|
Jeleka Khatun
|
0406005010WL026586
|
Jeleka Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099840
|
|
Jeleka Khatun
|
()
|
145
|
BARKHETRI
|
AS-06-005-010-001/3775 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345524
|
29/01/2023
|
Rabiya Parbin
|
0406005010WL026586
|
Rabiya Parbin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099826
|
|
Rabiya Parbin
|
()
|
146
|
BARKHETRI
|
AS-06-005-010-001/509 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345526
|
29/01/2023
|
Tamcher Ali
|
0406005010WL026586
|
Tamcher Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099831
|
|
Tamcher Ali
|
()
|
147
|
BARKHETRI
|
AS-06-005-010-003/2933 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345280
|
29/01/2023
|
Amena Begum
|
0406005WL026579
|
Amena Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099846
|
|
Amena Begum
|
()
|
148
|
BARKHETRI
|
AS-06-005-010-004/1028 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345075
|
29/01/2023
|
Ali Hussain
|
0406005WL026575
|
Ali Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099830
|
|
Ali Hussain
|
()
|
149
|
BARKHETRI
|
AS-06-005-010-004/1057 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345080
|
29/01/2023
|
Safik Ali
|
0406005WL026575
|
Safik Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099845
|
|
Safik Ali
|
()
|
150
|
BARKHETRI
|
AS-06-005-010-004/238 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345543
|
29/01/2023
|
Rintu Ali
|
0406005010WL026586
|
Rintu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099842
|
|
Rintu Ali
|
()
|
151
|
BARKHETRI
|
AS-06-005-010-004/338 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345232
|
29/01/2023
|
Altaf Ali
|
0406005WL026578
|
Altaf Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100062
|
|
Altaf Ali
|
()
|
152
|
BARKHETRI
|
AS-06-005-010-004/512 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345544
|
29/01/2023
|
Abdul Aziz
|
0406005010WL026586
|
Abdul Aziz
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099844
|
|
Abdul Aziz
|
()
|
153
|
BARKHETRI
|
AS-06-005-010-004/537 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345545
|
29/01/2023
|
Rahul Amin
|
0406005010WL026586
|
Rahul Amin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099834
|
|
Rahul Amin
|
()
|
154
|
BARKHETRI
|
AS-06-005-010-004/538 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345546
|
29/01/2023
|
Md Ali Akbar
|
0406005010WL026586
|
Md Ali Akbar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099833
|
|
Md Ali Akbar
|
()
|
155
|
BARKHETRI
|
AS-06-005-010-004/539 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345547
|
29/01/2023
|
Anuma Begum
|
0406005010WL026586
|
Anuma Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099835
|
|
Anuma Begum
|
()
|
156
|
BARKHETRI
|
AS-06-005-010-004/540 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345548
|
29/01/2023
|
Jerifa Begum
|
0406005010WL026586
|
Jerifa Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099837
|
|
Jerifa Begum
|
()
|
157
|
BARKHETRI
|
AS-06-005-010-004/541 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345549
|
29/01/2023
|
Manir Ali
|
0406005010WL026586
|
Manir Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100066
|
|
Manir Ali
|
()
|
158
|
BARKHETRI
|
AS-06-005-010-004/542 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345550
|
29/01/2023
|
Atikur Rahman
|
0406005010WL026586
|
Atikur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099843
|
|
Atikur Rahman
|
()
|
159
|
BARKHETRI
|
AS-06-005-010-004/549 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345551
|
29/01/2023
|
Jerina Begum
|
0406005010WL026586
|
Jerina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099836
|
|
Jerina Begum
|
()
|
160
|
BARKHETRI
|
AS-06-005-010-004/583 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345090
|
29/01/2023
|
Rupseni Begum
|
0406005WL026575
|
Rupseni Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470099847
|
No Such Account
|
|
|
161
|
BARKHETRI
|
AS-06-005-010-004/6400 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345245
|
29/01/2023
|
Mainul Ali
|
0406005WL026578
|
Mainul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100067
|
|
Mainul Ali
|
()
|
162
|
BARKHETRI
|
AS-06-005-010-004/6400 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345246
|
29/01/2023
|
Minju Begum
|
0406005WL026578
|
Minju Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099841
|
|
Minju Begum
|
()
|
163
|
BARKHETRI
|
AS-06-005-010-004/6400 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345247
|
29/01/2023
|
Mirjafar Ali
|
0406005WL026578
|
Mirjafar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099850
|
|
Mirjafar Ali
|
()
|
164
|
BARKHETRI
|
AS-06-005-010-004/745 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345097
|
29/01/2023
|
Akram Ali
|
0406005WL026575
|
Akram Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099827
|
|
Akram Ali
|
()
|
165
|
BARKHETRI
|
AS-06-005-010-004/748 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345252
|
29/01/2023
|
Kurislam Ali
|
0406005WL026578
|
Kurislam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099832
|
|
Kurislam Ali
|
()
|
166
|
BARKHETRI
|
AS-06-005-010-004/758 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345101
|
29/01/2023
|
Jabeda Begum
|
0406005WL026575
|
Jabeda Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099851
|
|
Jabeda Begum
|
()
|
167
|
BARKHETRI
|
AS-06-005-010-004/951 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345553
|
29/01/2023
|
Atowar Rahman
|
0406005010WL026586
|
Atowar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099828
|
|
Atowar Rahman
|
()
|
168
|
BARKHETRI
|
AS-06-005-013-005/1321 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344930
|
29/01/2023
|
Dipali Baro
|
0406005013WL026558
|
Dipali Baro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099829
|
|
Dipali Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
169
|
BARKHETRI
|
AS-06-005-004-009/779 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345211
|
29/01/2023
|
Mainul Ali
|
0406005WL026577
|
Mainul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099865
|
|
MR MD FARID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
170
|
BARKHETRI
|
AS-06-005-003-005/1210 (61 No.Ghoga)
|
0406005000NRG23290120230345048
|
29/01/2023
|
Riju Ali
|
0406005WL026571
|
Riju Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100049
|
|
MR RIJU ALI
|
()
|
171
|
BARKHETRI
|
AS-06-005-003-005/1294 (61 No.Ghoga)
|
0406005000NRG23290120230345013
|
29/01/2023
|
Esha
|
0406005WL026565
|
Esha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100051
|
|
ISHA HAQUE ALI
|
()
|
172
|
BARKHETRI
|
AS-06-005-004-005/23 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345447
|
29/01/2023
|
Abdul Haque
|
0406005WL026584
|
Abdul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100052
|
|
MR ABDUL HAQUE
|
()
|
173
|
BARKHETRI
|
AS-06-005-004-006/296 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345465
|
29/01/2023
|
Narkanta Kalita
|
0406005WL026585
|
Narkanta Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099869
|
|
MR NARKANTA KALITA
|
()
|
174
|
BARKHETRI
|
AS-06-005-004-009/290 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345192
|
29/01/2023
|
Mukalsha Ali
|
0406005WL026577
|
Mukalsha Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099887
|
|
MR MUKALSHA ALI
|
()
|
175
|
BARKHETRI
|
AS-06-005-009-005/1346 (58 No.Jaysagar)
|
0406005000NRG23290120230345313
|
29/01/2023
|
Joymala Khatun
|
0406005WL026580
|
Joymala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099879
|
|
MRS JAYMALA KHATUN
|
()
|
176
|
BARKHETRI
|
AS-06-005-009-006/2036 (58 No.Jaysagar)
|
0406005000NRG23290120230345317
|
29/01/2023
|
Jiliman Khatun
|
0406005WL026580
|
Jiliman Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470099877
|
No Such Account
|
|
|
177
|
BARKHETRI
|
AS-06-005-009-006/408 (58 No.Jaysagar)
|
0406005000NRG23290120230345332
|
29/01/2023
|
Samsur Haque
|
0406005WL026580
|
Samsur Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099884
|
|
MR SAMSUL HAQUE
|
()
|
178
|
BARKHETRI
|
AS-06-005-009-006/479 (58 No.Jaysagar)
|
0406005000NRG23290120230345337
|
29/01/2023
|
Aphchar Ali
|
0406005WL026580
|
Aphchar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099872
|
|
MR AFSAR ALI
|
()
|
179
|
BARKHETRI
|
AS-06-005-009-006/57 (58 No.Jaysagar)
|
0406005000NRG23290120230345339
|
29/01/2023
|
Haren Ali
|
0406005WL026580
|
Haren Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100047
|
|
MR HAREN ALI
|
()
|
180
|
BARKHETRI
|
AS-06-005-009-007/100 (58 No.Jaysagar)
|
0406005000NRG23290120230345342
|
29/01/2023
|
Samad Ali
|
0406005WL026580
|
Samad Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100048
|
|
MR SAMAD ALI
|
()
|
181
|
BARKHETRI
|
AS-06-005-009-007/86 (58 No.Jaysagar)
|
0406005000NRG23290120230345350
|
29/01/2023
|
Noimuddin Ali
|
0406005WL026580
|
Noimuddin Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099878
|
|
MR NAIM UDDIN
|
()
|
182
|
BARKHETRI
|
AS-06-005-009-007/86 (58 No.Jaysagar)
|
0406005000NRG23290120230345351
|
29/01/2023
|
Sobeya Begum
|
0406005WL026580
|
Sobeya Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099892
|
|
MRS SOBEYA BEGUM
|
()
|
183
|
BARKHETRI
|
AS-06-005-009-012/511 (58 No.Jaysagar)
|
0406005000NRG23290120230345355
|
29/01/2023
|
Rokmat Ali
|
0406005WL026580
|
Rokmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099883
|
|
MR RAKMAT ALI
|
()
|
184
|
BARKHETRI
|
AS-06-005-009-012/620 (58 No.Jaysagar)
|
0406005000NRG23290120230345357
|
29/01/2023
|
Fulmala Begum
|
0406005WL026580
|
Fulmala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099880
|
|
MRS FULMALA BEGUM
|
()
|
185
|
BARKHETRI
|
AS-06-005-010-001/1048 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345504
|
29/01/2023
|
Kismot Ali
|
0406005010WL026586
|
Kismot Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099891
|
|
MRS REJIYA BEGAM
|
()
|
186
|
BARKHETRI
|
AS-06-005-010-001/1279 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345509
|
29/01/2023
|
Sona Khatun
|
0406005010WL026586
|
Sona Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099889
|
|
MR RUPAK HALOI
|
()
|
187
|
BARKHETRI
|
AS-06-005-010-001/886 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345539
|
29/01/2023
|
Samsul Haque
|
0406005010WL026586
|
Samsul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099881
|
|
MR SAMSUL HAQUE
|
()
|
188
|
BARKHETRI
|
AS-06-005-010-003/2930 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345279
|
29/01/2023
|
Lokman Ali
|
0406005WL026579
|
Lokman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099882
|
|
MR LOKMAN ALI
|
()
|
189
|
BARKHETRI
|
AS-06-005-010-003/2940 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345283
|
29/01/2023
|
Majnur Ali
|
0406005WL026579
|
Majnur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099873
|
|
SHRI MAJNUR ALI
|
()
|
190
|
BARKHETRI
|
AS-06-005-010-003/295 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345287
|
29/01/2023
|
Mantul Ali
|
0406005WL026579
|
Mantul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099875
|
|
MANTUL ALI
|
()
|
191
|
BARKHETRI
|
AS-06-005-010-003/632 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345299
|
29/01/2023
|
Rejiya Begum
|
0406005WL026579
|
Rejiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470100046
|
No Such Account
|
|
|
192
|
BARKHETRI
|
AS-06-005-010-004/1052 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345077
|
29/01/2023
|
Runuma Begum
|
0406005WL026575
|
Runuma Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099874
|
|
MISS RUNUMA BEGUM
|
()
|
193
|
BARKHETRI
|
AS-06-005-010-004/2944 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345229
|
29/01/2023
|
Mahmud Hussain
|
0406005WL026578
|
Mahmud Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099888
|
|
MR MAHMUD HUSSEIN
|
()
|
194
|
BARKHETRI
|
AS-06-005-010-004/2944 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345231
|
29/01/2023
|
Rejiya Begam
|
0406005WL026578
|
Rejiya Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099871
|
|
REJIA BEGAM
|
()
|
195
|
BARKHETRI
|
AS-06-005-010-004/475 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345238
|
29/01/2023
|
Akhter Hussain
|
0406005WL026578
|
Akhter Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100053
|
|
MR AKHTER HUSSAIN
|
()
|
196
|
BARKHETRI
|
AS-06-005-010-004/578 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345088
|
29/01/2023
|
Marjina Begum
|
0406005WL026575
|
Marjina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099886
|
|
MRS MARJINA BEGUM
|
()
|
197
|
BARKHETRI
|
AS-06-005-010-004/746 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345251
|
29/01/2023
|
Mridul Haque Choudhury
|
0406005WL026578
|
Mridul Haque Choudhury
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099866
|
|
MR MD MRIDUL HAQUE CHOUDHURY
|
()
|
198
|
BARKHETRI
|
AS-06-005-010-004/908 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345258
|
29/01/2023
|
Alauddin Choudhury
|
0406005WL026578
|
Alauddin Choudhury
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099868
|
|
MR ALAUDDIN CHOUDHURY
|
()
|
199
|
BARKHETRI
|
AS-06-005-010-004/972 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345261
|
29/01/2023
|
Ali Akbar Choudhury
|
0406005WL026578
|
Ali Akbar Choudhury
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099867
|
|
MR ALI AKBAR CHOUDHURY
|
()
|
200
|
BARKHETRI
|
AS-06-005-011-005/7326 (64 No. Bhangnamari)
|
0406005011NRG23290120230345375
|
29/01/2023
|
Jamela Khatun
|
0406005011WL026583
|
Jamela Khatun
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099890
|
|
MRS JAMELA KHATUN
|
()
|
201
|
BARKHETRI
|
AS-06-005-011-005/7346 (64 No. Bhangnamari)
|
0406005011NRG23290120230345390
|
29/01/2023
|
Rafikul Islam
|
0406005011WL026583
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099893
|
|
MRS MAHELA KHATUN
|
()
|
202
|
BARKHETRI
|
AS-06-005-013-005/1474 (60 No. Kandhbari Dagapara)
|
0406005013NRG23290120230344945
|
29/01/2023
|
Abdul Khalil
|
0406005013WL026560
|
Abdul Khalil
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470099870
|
|
MR ABDUL KHALIL
|
()
|
203
|
BARKHETRI
|
AS-06-005-014-002/94 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344829
|
29/01/2023
|
Almina Akhtar
|
0406005014WL026555
|
Almina Akhtar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099885
|
|
MR ALMINA AKHTAR
|
()
|
204
|
BARKHETRI
|
AS-06-005-014-002/94 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344827
|
29/01/2023
|
Ambar Ali Ahmed
|
0406005014WL026555
|
Ambar Ali Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100050
|
|
AMBAR ALI AHMED
|
()
|
205
|
BARKHETRI
|
AS-06-005-014-002/94 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344830
|
29/01/2023
|
Mafidur Rahman
|
0406005014WL026555
|
Mafidur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099876
|
|
MR MAFIDUR RAHMAN
|
()
|
206
|
BARKHETRI
|
AS-06-005-014-002/94 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344828
|
29/01/2023
|
Piayara Begum
|
0406005014WL026555
|
Piayara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099894
|
|
MRS PIARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
207
|
BARKHETRI
|
AS-06-005-003-003/102 (61 No.Ghoga)
|
0406005000NRG23290120230345027
|
29/01/2023
|
Dinamoni Talukdar
|
0406005WL026568
|
Dinamoni Talukdar
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099959
|
|
DINAMANI TALUKDAR
|
()
|
208
|
BARKHETRI
|
AS-06-005-003-003/128 (61 No.Ghoga)
|
0406005000NRG23290120230345015
|
29/01/2023
|
SANGITA DAS
|
0406005WL026566
|
SANGITA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099910
|
|
SANGITA DAS
|
()
|
209
|
BARKHETRI
|
AS-06-005-003-003/137 (61 No.Ghoga)
|
0406005000NRG23290120230345017
|
29/01/2023
|
Minati Talukdar
|
0406005WL026566
|
Minati Talukdar
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100045
|
|
MINATI TALUKDAR
|
()
|
210
|
BARKHETRI
|
AS-06-005-003-003/1702 (61 No.Ghoga)
|
0406005000NRG23290120230345039
|
29/01/2023
|
sankar das
|
0406005WL026570
|
sankar das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099968
|
|
SHANKAR DAS
|
()
|
211
|
BARKHETRI
|
AS-06-005-003-003/257 (61 No.Ghoga)
|
0406005000NRG23290120230345036
|
29/01/2023
|
Golak Talukdar
|
0406005WL026569
|
Golak Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099969
|
|
MAKANI TALUKDAR
|
()
|
212
|
BARKHETRI
|
AS-06-005-003-005/1122 (61 No.Ghoga)
|
0406005000NRG23290120230345002
|
29/01/2023
|
Tajnur Islam
|
0406005WL026565
|
Tajnur Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100039
|
|
TAJNUR ALI
|
()
|
213
|
BARKHETRI
|
AS-06-005-003-005/1286 (61 No.Ghoga)
|
0406005000NRG23290120230345008
|
29/01/2023
|
Raijul Ali
|
0406005WL026565
|
Raijul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100037
|
|
RAIJUL HAQUE
|
()
|
214
|
BARKHETRI
|
AS-06-005-004-005/15 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345444
|
29/01/2023
|
Hasem Ali
|
0406005WL026584
|
Hasem Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099956
|
|
HASEM ALI
|
()
|
215
|
BARKHETRI
|
AS-06-005-004-005/51 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345450
|
29/01/2023
|
Sahabuddin Ali
|
0406005WL026584
|
Sahabuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100038
|
|
CHAHABUDDIN ALI
|
()
|
216
|
BARKHETRI
|
AS-06-005-004-006/507 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345118
|
29/01/2023
|
Hasina Begum
|
0406005WL026576
|
Hasina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100028
|
|
HACHINA BEGUM
|
()
|
217
|
BARKHETRI
|
AS-06-005-004-006/538 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345121
|
29/01/2023
|
Jalil Ali
|
0406005WL026576
|
Jalil Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100035
|
|
JALIL ALI
|
()
|
218
|
BARKHETRI
|
AS-06-005-004-006/552 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345122
|
29/01/2023
|
Pinjira Bibi
|
0406005WL026576
|
Pinjira Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100033
|
|
PINJIRA BIBI
|
()
|
219
|
BARKHETRI
|
AS-06-005-004-006/590 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345467
|
29/01/2023
|
Bhanu kalita
|
0406005WL026585
|
Bhanu kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099963
|
|
USMITA THAKURIA
|
()
|
220
|
BARKHETRI
|
AS-06-005-004-007/848 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345133
|
29/01/2023
|
Yusuf Ali
|
0406005WL026576
|
Yusuf Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100026
|
|
YUSUF ALI
|
()
|
221
|
BARKHETRI
|
AS-06-005-004-007/849 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345134
|
29/01/2023
|
Nurul Haque
|
0406005WL026576
|
Nurul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100036
|
|
NURUL HAQUE
|
()
|
222
|
BARKHETRI
|
AS-06-005-004-007/854 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345137
|
29/01/2023
|
Kabijan Begum
|
0406005WL026576
|
Kabijan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100030
|
|
KABIJAN BEGUM
|
()
|
223
|
BARKHETRI
|
AS-06-005-004-007/857 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345139
|
29/01/2023
|
Achima Begum
|
0406005WL026576
|
Achima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100029
|
|
ACHIMA BEGUM
|
()
|
224
|
BARKHETRI
|
AS-06-005-004-007/864 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345146
|
29/01/2023
|
Minuwara Begum
|
0406005WL026576
|
Minuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100031
|
|
MINUWARA BEGUM
|
()
|
225
|
BARKHETRI
|
AS-06-005-004-007/869 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345149
|
29/01/2023
|
Sunuma Sonowal
|
0406005WL026576
|
Sunuma Sonowal
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100025
|
|
SUNUMA SONOWAL
|
()
|
226
|
BARKHETRI
|
AS-06-005-004-007/870 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345150
|
29/01/2023
|
Hajrat Ali
|
0406005WL026576
|
Hajrat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100032
|
|
MD HAJRAT ALI
|
()
|
227
|
BARKHETRI
|
AS-06-005-004-007/877 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345154
|
29/01/2023
|
Tainuch Ali
|
0406005WL026576
|
Tainuch Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100034
|
|
TAINUCH ALI
|
()
|
228
|
BARKHETRI
|
AS-06-005-004-007/900 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345163
|
29/01/2023
|
Chamirun Necha
|
0406005WL026576
|
Chamirun Necha
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100027
|
|
CHAMIRUN NECHA
|
()
|
229
|
BARKHETRI
|
AS-06-005-004-008/253 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345488
|
29/01/2023
|
Arup Deka
|
0406005WL026585
|
Arup Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099957
|
|
ARUP DEKA
|
()
|
230
|
BARKHETRI
|
AS-06-005-004-009/376 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345197
|
29/01/2023
|
Ajit Ali
|
0406005WL026577
|
Ajit Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100024
|
|
AJIT ALI
|
()
|
231
|
BARKHETRI
|
AS-06-005-004-009/712 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345205
|
29/01/2023
|
Saidur Rahman
|
0406005WL026577
|
Saidur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099958
|
|
CHAIDUR RAHMAN
|
()
|
232
|
BARKHETRI
|
AS-06-005-004-009/816 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345213
|
29/01/2023
|
Maful Ali
|
0406005WL026577
|
Maful Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099962
|
|
ABDUR REZZAK HUSSAIN
|
()
|
233
|
BARKHETRI
|
AS-06-005-009-006/2034 (58 No.Jaysagar)
|
0406005000NRG23290120230345315
|
29/01/2023
|
Riakat Ali
|
0406005WL026580
|
Riakat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099906
|
|
RIAKAT ALI
|
()
|
234
|
BARKHETRI
|
AS-06-005-009-006/294 (58 No.Jaysagar)
|
0406005000NRG23290120230345321
|
29/01/2023
|
Akbar Ali
|
0406005WL026580
|
Akbar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099904
|
|
AKBAR ALI
|
()
|
235
|
BARKHETRI
|
AS-06-005-009-006/405 (58 No.Jaysagar)
|
0406005000NRG23290120230345329
|
29/01/2023
|
Akkas Ali
|
0406005WL026580
|
Akkas Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100044
|
|
AKKAS ALI
|
()
|
236
|
BARKHETRI
|
AS-06-005-009-007/212 (58 No.Jaysagar)
|
0406005000NRG23290120230345345
|
29/01/2023
|
Ambar Ali
|
0406005WL026580
|
Ambar Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099947
|
|
ANBAR ALI
|
()
|
237
|
BARKHETRI
|
AS-06-005-009-012/623 (58 No.Jaysagar)
|
0406005000NRG23290120230345358
|
29/01/2023
|
Kulcham Begum
|
0406005WL026580
|
Kulcham Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099970
|
|
KULCHAN BEGUM
|
()
|
238
|
BARKHETRI
|
AS-06-005-010-001/4012 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345263
|
29/01/2023
|
MOHOR ALI
|
0406005WL026579
|
MOHOR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100040
|
|
MAHAR ALI
|
()
|
239
|
BARKHETRI
|
AS-06-005-010-001/772 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345218
|
29/01/2023
|
Mina Begum
|
0406005WL026578
|
Mina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099937
|
|
MINA BEGAM
|
()
|
240
|
BARKHETRI
|
AS-06-005-010-002/1428 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345219
|
29/01/2023
|
Sajna Begum
|
0406005WL026578
|
Sajna Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099925
|
|
SAJNA BEGUM
|
()
|
241
|
BARKHETRI
|
AS-06-005-010-002/2023 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345359
|
29/01/2023
|
Rebi Bibi
|
0406005010WL026581
|
Rebi Bibi
|
00462
|
UCBA0000773
|
1511
|
1511
|
Processed
|
04/02/2023
|
|
8470099954
|
|
REBI BIBI
|
()
|
242
|
BARKHETRI
|
AS-06-005-010-002/2024 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345360
|
29/01/2023
|
Anowara Bibi
|
0406005010WL026581
|
Anowara Bibi
|
00462
|
UCBA0000773
|
1511
|
1511
|
Processed
|
04/02/2023
|
|
8470100042
|
|
ANOWARA BIBI
|
()
|
243
|
BARKHETRI
|
AS-06-005-010-003/1969 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345264
|
29/01/2023
|
Nurul Islam
|
0406005WL026579
|
Nurul Islam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099931
|
|
NURUL ISLAM
|
()
|
244
|
BARKHETRI
|
AS-06-005-010-003/28 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345266
|
29/01/2023
|
Abul Hachim
|
0406005WL026579
|
Abul Hachim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099927
|
|
ABUL HASIM
|
()
|
245
|
BARKHETRI
|
AS-06-005-010-003/2912 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345269
|
29/01/2023
|
Majitar Rahman
|
0406005WL026579
|
Majitar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099943
|
|
MAJITAR RAHMAN
|
()
|
246
|
BARKHETRI
|
AS-06-005-010-003/294 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345282
|
29/01/2023
|
Sonmaina Sultana
|
0406005WL026579
|
Sonmaina Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099917
|
|
SONMAINA BEGUM
|
()
|
247
|
BARKHETRI
|
AS-06-005-010-003/619 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345292
|
29/01/2023
|
Rijuwara Begum
|
0406005WL026579
|
Rijuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099911
|
|
RIJUWARA BEGUM
|
()
|
248
|
BARKHETRI
|
AS-06-005-010-003/620 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345293
|
29/01/2023
|
Sekh Arjul Amin
|
0406005WL026579
|
Sekh Arjul Amin
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099946
|
|
SEKH ARJUL AMIN
|
()
|
249
|
BARKHETRI
|
AS-06-005-010-003/625 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345295
|
29/01/2023
|
Jonmani Begum
|
0406005WL026579
|
Jonmani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099923
|
|
JONMANI BEGUM
|
()
|
250
|
BARKHETRI
|
AS-06-005-010-003/627 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345296
|
29/01/2023
|
Ashraf Ali
|
0406005WL026579
|
Ashraf Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099960
|
|
ASHRAF ALI
|
()
|
251
|
BARKHETRI
|
AS-06-005-010-003/630 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345297
|
29/01/2023
|
Ramij Ali
|
0406005WL026579
|
Ramij Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099918
|
|
RAMIJ ALI
|
()
|
252
|
BARKHETRI
|
AS-06-005-010-003/866 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345301
|
29/01/2023
|
Kadbanu Begum
|
0406005WL026579
|
Kadbanu Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099940
|
|
KADBANU BEGUM
|
()
|
253
|
BARKHETRI
|
AS-06-005-010-003/941 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345302
|
29/01/2023
|
Afnur Ali
|
0406005WL026579
|
Afnur Ali
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470099929
|
|
AFNUR ALI
|
()
|
254
|
BARKHETRI
|
AS-06-005-010-004/1022 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345073
|
29/01/2023
|
Afjan Begum
|
0406005WL026575
|
Afjan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099907
|
|
AFJAN BEGUM
|
()
|
255
|
BARKHETRI
|
AS-06-005-010-004/1032 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345220
|
29/01/2023
|
Farid Ali
|
0406005WL026578
|
Farid Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099951
|
|
FARID ALI
|
()
|
256
|
BARKHETRI
|
AS-06-005-010-004/1054 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345078
|
29/01/2023
|
Nuri Moni Asma
|
0406005WL026575
|
Nuri Moni Asma
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099920
|
|
NUR MONI ASMA
|
()
|
257
|
BARKHETRI
|
AS-06-005-010-004/1059 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345081
|
29/01/2023
|
Jahanara Begum
|
0406005WL026575
|
Jahanara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099952
|
|
JAHANARA BEGUM
|
()
|
258
|
BARKHETRI
|
AS-06-005-010-004/1063 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345082
|
29/01/2023
|
Yasmin Sultana
|
0406005WL026575
|
Yasmin Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099924
|
|
YASMIN SULTANA
|
()
|
259
|
BARKHETRI
|
AS-06-005-010-004/1065 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345083
|
29/01/2023
|
Charifa Bibi
|
0406005WL026575
|
Charifa Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470099896
|
No Such Account
|
|
|
260
|
BARKHETRI
|
AS-06-005-010-004/129 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345225
|
29/01/2023
|
Marjina Begum
|
0406005WL026578
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099935
|
|
MARJINA BEGAM
|
()
|
261
|
BARKHETRI
|
AS-06-005-010-004/131 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345226
|
29/01/2023
|
Ajufa Begum
|
0406005WL026578
|
Ajufa Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099915
|
|
AJUFA BEGUM
|
()
|
262
|
BARKHETRI
|
AS-06-005-010-004/1744 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345304
|
29/01/2023
|
Taslima Ahmed
|
0406005WL026579
|
Taslima Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099934
|
|
TASLIMA AHMED
|
()
|
263
|
BARKHETRI
|
AS-06-005-010-004/1757 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345227
|
29/01/2023
|
Majun Ali
|
0406005WL026578
|
Majun Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099955
|
|
MAJUN ALI
|
()
|
264
|
BARKHETRI
|
AS-06-005-010-004/292 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345228
|
29/01/2023
|
Najimuddin Ahamed
|
0406005WL026578
|
Najimuddin Ahamed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100041
|
|
NAJIMUDDIN AHMED
|
()
|
265
|
BARKHETRI
|
AS-06-005-010-004/2944 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345230
|
29/01/2023
|
Marjia Begum
|
0406005WL026578
|
Marjia Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099961
|
|
MARJIA BEGUM
|
()
|
266
|
BARKHETRI
|
AS-06-005-010-004/340 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345233
|
29/01/2023
|
Atik Ali
|
0406005WL026578
|
Atik Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099908
|
|
MINUWARA BEGAM
|
()
|
267
|
BARKHETRI
|
AS-06-005-010-004/341 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345234
|
29/01/2023
|
Rafik Ali
|
0406005WL026578
|
Rafik Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099950
|
|
RAFIK ALI
|
()
|
268
|
BARKHETRI
|
AS-06-005-010-004/468 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345236
|
29/01/2023
|
Amir Ali
|
0406005WL026578
|
Amir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099900
|
|
AMIR ALI
|
()
|
269
|
BARKHETRI
|
AS-06-005-010-004/492 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345085
|
29/01/2023
|
Jeshmina Begum
|
0406005WL026575
|
Jeshmina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099921
|
|
JESHMINA BEGAM
|
()
|
270
|
BARKHETRI
|
AS-06-005-010-004/552 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345086
|
29/01/2023
|
Nurmahammad Ali
|
0406005WL026575
|
Nurmahammad Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099914
|
|
NURMAHAMMAD ALI
|
()
|
271
|
BARKHETRI
|
AS-06-005-010-004/584 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345091
|
29/01/2023
|
Fajlul Karim
|
0406005WL026575
|
Fajlul Karim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099938
|
|
FAJLUL KARIM
|
()
|
272
|
BARKHETRI
|
AS-06-005-010-004/586 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345239
|
29/01/2023
|
Inzamul Haque
|
0406005WL026578
|
Inzamul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099941
|
|
INZAMUL HAQUE
|
()
|
273
|
BARKHETRI
|
AS-06-005-010-004/587 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345092
|
29/01/2023
|
Jalil Uddin Chauohuri
|
0406005WL026575
|
Jalil Uddin Chauohuri
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099901
|
|
JALILUDDIN CHOUDHURY
|
()
|
274
|
BARKHETRI
|
AS-06-005-010-004/589 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345093
|
29/01/2023
|
Ashma Begum
|
0406005WL026575
|
Ashma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099939
|
|
ASHMA BEGUM
|
()
|
275
|
BARKHETRI
|
AS-06-005-010-004/591 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345240
|
29/01/2023
|
Safida Yesmen
|
0406005WL026578
|
Safida Yesmen
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099930
|
|
SAFIDA YESMEN
|
()
|
276
|
BARKHETRI
|
AS-06-005-010-004/593 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345241
|
29/01/2023
|
Mainul Ali
|
0406005WL026578
|
Mainul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099916
|
|
MAINUL ALI
|
()
|
277
|
BARKHETRI
|
AS-06-005-010-004/598 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345244
|
29/01/2023
|
Safed Ali
|
0406005WL026578
|
Safed Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099919
|
|
SAFED ALI
|
()
|
278
|
BARKHETRI
|
AS-06-005-010-004/60 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345306
|
29/01/2023
|
Fatejan Bibi
|
0406005WL026579
|
Fatejan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099942
|
|
FATEJAN BIBI
|
()
|
279
|
BARKHETRI
|
AS-06-005-010-004/6400 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345248
|
29/01/2023
|
Mir kasim
|
0406005WL026578
|
Mir kasim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099948
|
|
MIR KASIM
|
()
|
280
|
BARKHETRI
|
AS-06-005-010-004/712 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345249
|
29/01/2023
|
Eyasen Ali
|
0406005WL026578
|
Eyasen Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100043
|
|
EASIN ALI
|
()
|
281
|
BARKHETRI
|
AS-06-005-010-004/743 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345095
|
29/01/2023
|
Abdul Malik
|
0406005WL026575
|
Abdul Malik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099899
|
|
ABDUL MALIK
|
()
|
282
|
BARKHETRI
|
AS-06-005-010-004/744 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345096
|
29/01/2023
|
Rahijan Bibi
|
0406005WL026575
|
Rahijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099912
|
|
RAHIJAN BIBI
|
()
|
283
|
BARKHETRI
|
AS-06-005-010-004/750 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345254
|
29/01/2023
|
Jonali Begum
|
0406005WL026578
|
Jonali Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099936
|
|
JONALI BEGUM
|
()
|
284
|
BARKHETRI
|
AS-06-005-010-004/752 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345255
|
29/01/2023
|
Rupacheni Begum
|
0406005WL026578
|
Rupacheni Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099933
|
|
RUPACHENI BEGAM
|
()
|
285
|
BARKHETRI
|
AS-06-005-010-004/755 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345098
|
29/01/2023
|
Khadeza Begum
|
0406005WL026575
|
Khadeza Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099913
|
|
KHADEZA BEGUM
|
()
|
286
|
BARKHETRI
|
AS-06-005-010-004/757 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345100
|
29/01/2023
|
Rejina Begum
|
0406005WL026575
|
Rejina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099928
|
|
REJINA BEGUM
|
()
|
287
|
BARKHETRI
|
AS-06-005-010-004/760 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345102
|
29/01/2023
|
Motikur Rahman
|
0406005WL026575
|
Motikur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099945
|
|
MOTIKUR RAHMAN
|
()
|
288
|
BARKHETRI
|
AS-06-005-010-004/761 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345103
|
29/01/2023
|
Jayedu Rahman
|
0406005WL026575
|
Jayedu Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099902
|
|
MD JAYEDU RAHMAN
|
()
|
289
|
BARKHETRI
|
AS-06-005-010-004/762 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345104
|
29/01/2023
|
Manija Begum
|
0406005WL026575
|
Manija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099909
|
|
MANIJA BEGUM
|
()
|
290
|
BARKHETRI
|
AS-06-005-010-004/768 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345105
|
29/01/2023
|
Anima Begum
|
0406005WL026575
|
Anima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099922
|
|
ANIMA BEGAM
|
()
|
291
|
BARKHETRI
|
AS-06-005-010-004/771 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345257
|
29/01/2023
|
Chand Mahammad
|
0406005WL026578
|
Chand Mahammad
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099953
|
|
CHAND MAHAMMAD
|
()
|
292
|
BARKHETRI
|
AS-06-005-010-004/777 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345107
|
29/01/2023
|
Merina Begum
|
0406005WL026575
|
Merina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099897
|
|
MERINA BEGUM .
|
()
|
293
|
BARKHETRI
|
AS-06-005-010-004/85 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345308
|
29/01/2023
|
Urmila Bibi
|
0406005WL026579
|
Urmila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099905
|
|
URMILA KHATUN
|
()
|
294
|
BARKHETRI
|
AS-06-005-010-004/912 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345310
|
29/01/2023
|
Sahar Ali
|
0406005WL026579
|
Sahar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099949
|
|
SAHAR ALI
|
()
|
295
|
BARKHETRI
|
AS-06-005-010-004/913 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345311
|
29/01/2023
|
Abdul Jalil
|
0406005WL026579
|
Abdul Jalil
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099926
|
|
ABDUL JALIL
|
()
|
296
|
BARKHETRI
|
AS-06-005-010-004/920 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345108
|
29/01/2023
|
Marjina Begum
|
0406005WL026575
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099932
|
|
MARJINA BEGAM
|
()
|
297
|
BARKHETRI
|
AS-06-005-010-004/921 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345109
|
29/01/2023
|
Marjina Begum
|
0406005WL026575
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099895
|
|
RAJAT KANTI GHOSH
|
()
|
298
|
BARKHETRI
|
AS-06-005-010-004/936 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345312
|
29/01/2023
|
Eunuse Ali
|
0406005WL026579
|
Eunuse Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099898
|
|
EUNUSE ALI
|
()
|
299
|
BARKHETRI
|
AS-06-005-010-004/944 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345259
|
29/01/2023
|
Papari Begum
|
0406005WL026578
|
Papari Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099944
|
|
PAPARI BEGUM
|
()
|
300
|
BARKHETRI
|
AS-06-005-010-004/952 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345260
|
29/01/2023
|
Arjina Choudhury
|
0406005WL026578
|
Arjina Choudhury
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099903
|
|
ARJINA CHOUDHURY
|
()
|
301
|
BARKHETRI
|
AS-06-005-011-005/7324 (64 No. Bhangnamari)
|
0406005011NRG23290120230345373
|
29/01/2023
|
Jaliman Nessa
|
0406005011WL026583
|
Jaliman Nessa
|
00462
|
UCBA0000773
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099967
|
|
JALIMAN NECHA
|
()
|
302
|
BARKHETRI
|
AS-06-005-011-005/7326 (64 No. Bhangnamari)
|
0406005011NRG23290120230345376
|
29/01/2023
|
Batahi Khatun
|
0406005011WL026583
|
Batahi Khatun
|
00462
|
UCBA0000773
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099965
|
|
BATAHI KHATUN
|
()
|
303
|
BARKHETRI
|
AS-06-005-011-005/7338 (64 No. Bhangnamari)
|
0406005011NRG23290120230345384
|
29/01/2023
|
Hasen
|
0406005011WL026583
|
Hasen
|
00462
|
UCBA0000773
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099966
|
|
HACHEN ALI
|
()
|
304
|
BARKHETRI
|
AS-06-005-011-008/27 (64 No. Bhangnamari)
|
0406005011NRG23290120230345401
|
29/01/2023
|
Arjina Khatun
|
0406005011WL026583
|
Arjina Khatun
|
00462
|
UCBA0000773
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099964
|
|
NUR ISLAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133781
|
133781
|
|
|
|
|
|
|
|
305
|
BARKHETRI
|
AS-06-005-003-005/1290 (61 No.Ghoga)
|
0406005000NRG23290120230345011
|
29/01/2023
|
Aminul Saikia
|
0406005WL026565
|
Aminul Saikia
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100022
|
|
AMINUL SAIKIA
|
()
|
306
|
BARKHETRI
|
AS-06-005-009-006/2035 (58 No.Jaysagar)
|
0406005000NRG23290120230345316
|
29/01/2023
|
Kariman Nessa
|
0406005WL026580
|
Kariman Nessa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099975
|
|
KARIMAN NECH
|
()
|
307
|
BARKHETRI
|
AS-06-005-009-006/2045 (58 No.Jaysagar)
|
0406005000NRG23290120230345318
|
29/01/2023
|
Maharjan Begum
|
0406005WL026580
|
Maharjan Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099978
|
|
MAHARJAN
|
()
|
308
|
BARKHETRI
|
AS-06-005-009-006/404 (58 No.Jaysagar)
|
0406005000NRG23290120230345328
|
29/01/2023
|
Dudjan
|
0406005WL026580
|
Dudjan
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470099999
|
|
DUDJAN
|
()
|
309
|
BARKHETRI
|
AS-06-005-009-006/60 (58 No.Jaysagar)
|
0406005000NRG23290120230345340
|
29/01/2023
|
Joychan Ali
|
0406005WL026580
|
Joychan Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100020
|
|
JOYCHAN ALI
|
()
|
310
|
BARKHETRI
|
AS-06-005-010-001/1054 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345505
|
29/01/2023
|
Hakim Ali
|
0406005010WL026586
|
Hakim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099971
|
|
HAKIM ALI
|
()
|
311
|
BARKHETRI
|
AS-06-005-010-001/830 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345536
|
29/01/2023
|
Hunufa Bibi
|
0406005010WL026586
|
Hunufa Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099974
|
|
HUNUFA BIBI
|
()
|
312
|
BARKHETRI
|
AS-06-005-010-001/878 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345538
|
29/01/2023
|
Ajgar Ali
|
0406005010WL026586
|
Ajgar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099991
|
|
AJGAR ALI
|
()
|
313
|
BARKHETRI
|
AS-06-005-010-004/1012 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345072
|
29/01/2023
|
Juwal Ali
|
0406005WL026575
|
Juwal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100023
|
|
JUWEL ALI
|
()
|
314
|
BARKHETRI
|
AS-06-005-010-004/1026 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345074
|
29/01/2023
|
Rupjan Bibi
|
0406005WL026575
|
Rupjan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099995
|
|
RUPJAN BIBI
|
()
|
315
|
BARKHETRI
|
AS-06-005-010-004/1029 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345076
|
29/01/2023
|
Charifajan Bibi
|
0406005WL026575
|
Charifajan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099972
|
|
CHARIFAJAN BIBI
|
()
|
316
|
BARKHETRI
|
AS-06-005-010-004/1055 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345079
|
29/01/2023
|
Chufiya Begum
|
0406005WL026575
|
Chufiya Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099980
|
|
CHUFIYA BEGAM
|
()
|
317
|
BARKHETRI
|
AS-06-005-010-004/1160 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345303
|
29/01/2023
|
Amena Begum
|
0406005WL026579
|
Amena Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099994
|
|
AMENA BEGUM
|
()
|
318
|
BARKHETRI
|
AS-06-005-010-004/3753 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345084
|
29/01/2023
|
Raneja Begum
|
0406005WL026575
|
Raneja Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100019
|
|
RANEJA BEGUM
|
()
|
319
|
BARKHETRI
|
AS-06-005-010-004/580 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345089
|
29/01/2023
|
Iayachin Choudhuri
|
0406005WL026575
|
Iayachin Choudhuri
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099996
|
|
IYACHIN CHOUDHURI
|
()
|
320
|
BARKHETRI
|
AS-06-005-010-004/59 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345305
|
29/01/2023
|
Rajema Bibi
|
0406005WL026579
|
Rajema Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099977
|
|
RAJEMA BIBI
|
()
|
321
|
BARKHETRI
|
AS-06-005-010-004/749 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345253
|
29/01/2023
|
Nafel Ali
|
0406005WL026578
|
Nafel Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099973
|
|
NAFEL ALI
|
()
|
322
|
BARKHETRI
|
AS-06-005-010-004/756 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345099
|
29/01/2023
|
Ayub Ali
|
0406005WL026575
|
Ayub Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099981
|
|
AYUB ALI
|
()
|
323
|
BARKHETRI
|
AS-06-005-010-004/775 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345106
|
29/01/2023
|
Mintu Choudhury
|
0406005WL026575
|
Mintu Choudhury
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099979
|
|
MD MINTU CHOUDHURY
|
()
|
324
|
BARKHETRI
|
AS-06-005-010-004/83 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345307
|
29/01/2023
|
Atikur Rahman
|
0406005WL026579
|
Atikur Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100021
|
|
ATIKUR RAHMAN
|
()
|
325
|
BARKHETRI
|
AS-06-005-010-004/926 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345112
|
29/01/2023
|
Suratajan Bibi
|
0406005WL026575
|
Suratajan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099992
|
|
SURATAJAN BIBI
|
()
|
326
|
BARKHETRI
|
AS-06-005-010-004/997 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345116
|
29/01/2023
|
Anowara Begum
|
0406005WL026575
|
Anowara Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099997
|
|
ANOWARA BEGUM
|
()
|
327
|
BARKHETRI
|
AS-06-005-010-004/998 (59 No.Mukalmua Narayanpur)
|
0406005000NRG23290120230345117
|
29/01/2023
|
Shabaru Ali
|
0406005WL026575
|
Shabaru Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470099976
|
|
SHABARU ALI
|
()
|
328
|
BARKHETRI
|
AS-06-005-011-001/7215 (64 No. Bhangnamari)
|
0406005011NRG23290120230345367
|
29/01/2023
|
JAYNUDIN
|
0406005011WL026583
|
JAYNUDIN
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099984
|
|
JAYNUDDIN
|
()
|
329
|
BARKHETRI
|
AS-06-005-011-001/7407 (64 No. Bhangnamari)
|
0406005011NRG23290120230345368
|
29/01/2023
|
Moida Khatun
|
0406005011WL026583
|
Moida Khatun
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470100001
|
|
MAFIDA KHATUN
|
()
|
330
|
BARKHETRI
|
AS-06-005-011-001/8213 (64 No. Bhangnamari)
|
0406005011NRG23290120230345369
|
29/01/2023
|
Fulmala
|
0406005011WL026583
|
Fulmala
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470100018
|
|
FULMALA KHATUN
|
()
|
331
|
BARKHETRI
|
AS-06-005-011-005/7325 (64 No. Bhangnamari)
|
0406005011NRG23290120230345374
|
29/01/2023
|
Batachi Neeha
|
0406005011WL026583
|
Batachi Neeha
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099990
|
|
BATACHI NECHA
|
()
|
332
|
BARKHETRI
|
AS-06-005-011-005/7329 (64 No. Bhangnamari)
|
0406005011NRG23290120230345379
|
29/01/2023
|
Jigir
|
0406005011WL026583
|
Jigir
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099993
|
|
JIGIR HUSSAIN
|
()
|
333
|
BARKHETRI
|
AS-06-005-011-005/7335 (64 No. Bhangnamari)
|
0406005011NRG23290120230345382
|
29/01/2023
|
Farman
|
0406005011WL026583
|
Farman
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099998
|
|
FARMAN ALI
|
()
|
334
|
BARKHETRI
|
AS-06-005-011-005/7340 (64 No. Bhangnamari)
|
0406005011NRG23290120230345385
|
29/01/2023
|
Sultan
|
0406005011WL026583
|
Sultan
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099986
|
|
SULTAN ALI
|
()
|
335
|
BARKHETRI
|
AS-06-005-011-005/7341 (64 No. Bhangnamari)
|
0406005011NRG23290120230345386
|
29/01/2023
|
Sajahan Ali
|
0406005011WL026583
|
Sajahan Ali
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099985
|
|
CHAHAJAHAN ALI
|
()
|
336
|
BARKHETRI
|
AS-06-005-011-005/7344 (64 No. Bhangnamari)
|
0406005011NRG23290120230345389
|
29/01/2023
|
Muntuj Ali
|
0406005011WL026583
|
Muntuj Ali
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099983
|
|
MUNTAJ ALI
|
()
|
337
|
BARKHETRI
|
AS-06-005-011-005/7348 (64 No. Bhangnamari)
|
0406005011NRG23290120230345391
|
29/01/2023
|
Hamela
|
0406005011WL026583
|
Hamela
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099987
|
|
HAMELA BEGUM
|
()
|
338
|
BARKHETRI
|
AS-06-005-011-008/11 (64 No. Bhangnamari)
|
0406005011NRG23290120230345399
|
29/01/2023
|
Jayed Ali
|
0406005011WL026583
|
Jayed Ali
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099988
|
|
JAYED ALI
|
()
|
339
|
BARKHETRI
|
AS-06-005-011-008/24 (64 No. Bhangnamari)
|
0406005011NRG23290120230345400
|
29/01/2023
|
Tahiran Nessa
|
0406005011WL026583
|
Tahiran Nessa
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099989
|
|
IMRAN HUSSAIN
|
()
|
340
|
BARKHETRI
|
AS-06-005-011-008/6 (64 No. Bhangnamari)
|
0406005011NRG23290120230345402
|
29/01/2023
|
Ajgar Ali
|
0406005011WL026583
|
Ajgar Ali
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470100000
|
|
AJGAR ALI
|
()
|
341
|
BARKHETRI
|
AS-06-005-011-008/7 (64 No. Bhangnamari)
|
0406005011NRG23290120230345403
|
29/01/2023
|
Jarina Khatun
|
0406005011WL026583
|
Jarina Khatun
|
00462
|
UCBA0002650
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470099982
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
342
|
BARKHETRI
|
AS-06-005-009-006/1936 (58 No.Jaysagar)
|
0406005000NRG23290120230345314
|
29/01/2023
|
Rahima Begum
|
0406005WL026580
|
Rahima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100010
|
|
RAHIMA KHATUN
|
()
|
343
|
BARKHETRI
|
AS-06-005-009-007/203 (58 No.Jaysagar)
|
0406005000NRG23290120230345343
|
29/01/2023
|
Abeda Begum
|
0406005WL026580
|
Abeda Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100002
|
|
ABEDA BEGUM
|
()
|
344
|
BARKHETRI
|
AS-06-005-009-007/452 (58 No.Jaysagar)
|
0406005000NRG23290120230345346
|
29/01/2023
|
Ranuka Begum
|
0406005WL026580
|
Ranuka Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100004
|
|
RANUKA BEGUM
|
()
|
345
|
BARKHETRI
|
AS-06-005-010-001/824 (59 No.Mukalmua Narayanpur)
|
0406005010NRG23290120230345535
|
29/01/2023
|
Ismail
|
0406005010WL026586
|
Ismail
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100003
|
|
ISMAIL ALI
|
()
|
346
|
BARKHETRI
|
AS-06-005-011-002/2627 (64 No. Bhangnamari)
|
0406005011NRG23280120230344810
|
29/01/2023
|
Danej Ali
|
0406005011WL026551
|
Danej Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100014
|
|
SURJYABHANU
|
()
|
347
|
BARKHETRI
|
AS-06-005-011-002/2635 (64 No. Bhangnamari)
|
0406005011NRG23280120230344809
|
29/01/2023
|
Najima Sultana
|
0406005011WL026550
|
Najima Sultana
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100005
|
|
AMELA NESSA
|
()
|
348
|
BARKHETRI
|
AS-06-005-014-007/526 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344833
|
29/01/2023
|
Tahiran Nessa
|
0406005014WL026555
|
Tahiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100013
|
|
TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
349
|
BARKHETRI
|
AS-06-005-009-006/890 (58 No.Jaysagar)
|
0406005000NRG23290120230345341
|
29/01/2023
|
Ajiman Necha
|
0406005WL026580
|
Ajiman Necha
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100012
|
|
AJIMAN NESSA
|
()
|
350
|
BARKHETRI
|
AS-06-005-009-007/650 (58 No.Jaysagar)
|
0406005000NRG23290120230345347
|
29/01/2023
|
Lalbhanu
|
0406005WL026580
|
Lalbhanu
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100011
|
|
LALBANU
|
()
|
351
|
BARKHETRI
|
AS-06-005-014-007/350 (100 No. Daulasal Larkuchi)
|
0406005014NRG23280120230344815
|
29/01/2023
|
Lutfina Bari Talukdar
|
0406005014WL026553
|
Lutfina Bari Talukdar
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100006
|
|
LUTFINA BARI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
352
|
BARKHETRI
|
AS-06-005-004-005/153 (62 No. Loharkatha Adabari)
|
0406005000NRG23290120230345445
|
29/01/2023
|
Saheda
|
0406005WL026584
|
Saheda
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100061
|
|
Saheda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479571
|
479571
|
|
|
|
|
|
|
|