|
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-06-005-005-008/115
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284372
|
29/11/2022
|
Lutfar Ali
|
0406005WL019473
|
Lutfar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132746
|
|
Lutfar Ali
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-008/120
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284367
|
29/11/2022
|
Maherful Begum
|
0406005WL019472
|
Maherful Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132751
|
|
Maherful Begum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-008/17
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284382
|
29/11/2022
|
Sapiran Bidhaba
|
0406005WL019475
|
Sapiran Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132631
|
|
Sapiran Bidhaba
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-008/179
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284383
|
29/11/2022
|
AMIRCHAND
|
0406005WL019475
|
AMIRCHAND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132749
|
|
AMIRCHAND
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-008/230
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284384
|
29/11/2022
|
Mamrez Ali
|
0406005WL019475
|
Mamrez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132658
|
|
Mamrez Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-008/26
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284374
|
29/11/2022
|
Mugar Ali
|
0406005WL019473
|
Mugar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912132657
|
|
Mugar Ali
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-008/424
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284375
|
29/11/2022
|
Moiful Bidhaba
|
0406005WL019473
|
Moiful Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132659
|
|
Moiful Bidhaba
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-008/578
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284379
|
29/11/2022
|
Amina Begum
|
0406005WL019474
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132656
|
|
Amina Begum
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-008/723
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284385
|
29/11/2022
|
RAIFUDDIN
|
0406005WL019475
|
RAIFUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132661
|
|
RAIFUDDIN
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-008/929
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284368
|
29/11/2022
|
Ismail Ali
|
0406005WL019472
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132660
|
|
Ismail Ali
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-008/936
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284381
|
29/11/2022
|
Jafar Ali
|
0406005WL019474
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132748
|
|
Jafar Ali
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-008/936
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284363
|
29/11/2022
|
Jafar Ali
|
0406005WL019471
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132747
|
|
Jafar Ali
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-008/973
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284387
|
29/11/2022
|
Maksed Ali
|
0406005WL019475
|
Maksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912132752
|
Account closed
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-005-008/973
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284386
|
29/11/2022
|
Moriyam Begum
|
0406005WL019475
|
Moriyam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132750
|
|
Moriyam Begum
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-009/925
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284370
|
29/11/2022
|
Abdul Majid
|
0406005WL019472
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132668
|
|
Abdul Majid
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-007-001/139
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284346
|
29/11/2022
|
Jalal Ali
|
0406005WL019468
|
Jalal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132666
|
|
Jalal Ali
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-007-001/1970
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284308
|
29/11/2022
|
Halabu Bibi
|
0406005WL019461
|
Halabu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132665
|
|
Halabu Bibi
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-007-001/359
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284300
|
29/11/2022
|
Aijuddin Ahmed
|
0406005WL019460
|
Aijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132664
|
|
Aijuddin Ahmed
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-007-001/832
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284304
|
29/11/2022
|
Alauddin Ahmed
|
0406005WL019460
|
Alauddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132663
|
|
Alauddin Ahmed
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-007-004/42
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284347
|
29/11/2022
|
Sader Ali
|
0406005WL019469
|
Sader Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132740
|
|
Sader Ali
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-007-004/42
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284339
|
29/11/2022
|
Sader Ali
|
0406005WL019466
|
Sader Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132739
|
|
Sader Ali
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-007-006/3670
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284342
|
29/11/2022
|
Faguna Rajbongshi
|
0406005WL019467
|
Faguna Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132745
|
|
Faguna Rajbongshi
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-007-006/729
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284340
|
29/11/2022
|
Jyotish Baishya
|
0406005WL019466
|
Jyotish Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132667
|
|
Jyotish Baishya
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-007-006/871
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284344
|
29/11/2022
|
Dipali Nath
|
0406005WL019467
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132743
|
|
Dipali Nath
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-007-006/871
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284343
|
29/11/2022
|
Hareswar Nath
|
0406005WL019467
|
Hareswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132662
|
|
Hareswar Nath
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-007-008/708
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284338
|
29/11/2022
|
Darasing Das
|
0406005WL019465
|
Darasing Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132744
|
|
Darasing Das
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-007-010/151
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284345
|
29/11/2022
|
Jogen Ch. Barman
|
0406005WL019467
|
Jogen Ch. Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132738
|
|
Jogen Ch. Barman
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-013-002/87
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283949
|
29/11/2022
|
Abdul Hamid
|
0406005WL019425
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132742
|
|
Abdul Hamid
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-013-006/1235
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283955
|
29/11/2022
|
Srikanta Das
|
0406005WL019426
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132741
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
30
|
BARKHETRI
|
AS-06-005-005-008/1089
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284366
|
29/11/2022
|
Kamali Necha
|
0406005WL019472
|
Kamali Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132713
|
|
Kamali Necha
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-005-008/1089
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284365
|
29/11/2022
|
Samad Ali
|
0406005WL019472
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132618
|
|
Samad Ali
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-007-001/563
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284302
|
29/11/2022
|
Bitul Ali
|
0406005WL019460
|
Bitul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132619
|
|
Bitul Ali
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-007-006/825
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284341
|
29/11/2022
|
Ranjit Baishya
|
0406005WL019466
|
Ranjit Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132617
|
|
Ranjit Baishya
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-013-002/1245
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283948
|
29/11/2022
|
Jeherul Haque
|
0406005WL019425
|
Jeherul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132616
|
|
Jeherul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
BARKHETRI
|
AS-06-005-004-004/111
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284076
|
29/11/2022
|
Abdul Kalam
|
0406005WL019442
|
Abdul Kalam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132685
|
|
Abdul Kalam
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-004-004/202
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284286
|
29/11/2022
|
Jaymala Begum
|
0406005WL019458
|
Jaymala Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132679
|
|
Jaymala Begum
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-004-004/8
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284279
|
29/11/2022
|
Baktar Ali
|
0406005WL019457
|
Baktar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132684
|
|
Baktar Ali
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-004-005/109
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284019
|
29/11/2022
|
Manisha Parbin
|
0406005WL019436
|
Manisha Parbin
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132687
|
|
Manisha Parbin
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-004-005/144
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284280
|
29/11/2022
|
Manowara Begum
|
0406005WL019457
|
Manowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132686
|
|
Manowara Begum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-007-001/1398
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284299
|
29/11/2022
|
Rasidul Haque
|
0406005WL019460
|
Rasidul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132712
|
|
Rasidul Haque
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-007-001/1398
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284298
|
29/11/2022
|
Sima Begum
|
0406005WL019460
|
Sima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132680
|
|
Sima Begum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-007-001/490
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284311
|
29/11/2022
|
Jamir Ali
|
0406005WL019461
|
Jamir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132633
|
|
Jamir Ali
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-007-001/490
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284310
|
29/11/2022
|
Monija Begum
|
0406005WL019461
|
Monija Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132632
|
|
Monija Begum
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-007-001/832
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284305
|
29/11/2022
|
Jeherul Islam
|
0406005WL019460
|
Jeherul Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132682
|
|
Jeherul Islam
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-013-002/490
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283628
|
29/11/2022
|
Fulmala Bibi
|
0406005WL019410
|
Fulmala Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132681
|
|
Fulmala Bibi
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-013-006/1404
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283961
|
29/11/2022
|
Rashmi Pal Das
|
0406005WL019427
|
Rashmi Pal Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132683
|
|
Rashmi Pal Das
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-013-006/417
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283957
|
29/11/2022
|
BIJULI BORO
|
0406005WL019426
|
BIJULI BORO
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132634
|
|
BIJULI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
48
|
BARKHETRI
|
AS-06-005-004-004/152
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284256
|
29/11/2022
|
Rafikul Islam
|
0406005WL019455
|
Rafikul Islam
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132635
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BARKHETRI
|
AS-06-005-003-004/1711
(61 No.Ghoga)
|
0406005000NRG23291120220284408
|
29/11/2022
|
Kalpana Das
|
0406005WL019479
|
Kalpana Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132696
|
|
Kalpana Das
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-004/330
(61 No.Ghoga)
|
0406005000NRG23291120220284411
|
29/11/2022
|
Habibar Rahman
|
0406005WL019479
|
Habibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132676
|
|
Habibar Rahman
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-004/994
(61 No.Ghoga)
|
0406005000NRG23291120220284414
|
29/11/2022
|
Ibrahim Hussain
|
0406005WL019480
|
Ibrahim Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132653
|
|
Ibrahim Hussain
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-005/1647
(61 No.Ghoga)
|
0406005000NRG23291120220284420
|
29/11/2022
|
Nasur Ali
|
0406005WL019481
|
Nasur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132677
|
|
Nasur Ali
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-005/657
(61 No.Ghoga)
|
0406005000NRG23291120220284417
|
29/11/2022
|
Minuwara Begum
|
0406005WL019480
|
Minuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132649
|
|
Minuwara Begum
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-006/100
(61 No.Ghoga)
|
0406005000NRG23291120220284399
|
29/11/2022
|
Aijul Haque
|
0406005WL019478
|
Aijul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132674
|
|
Aijul Haque
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-006/192
(61 No.Ghoga)
|
0406005000NRG23291120220284425
|
29/11/2022
|
Bhupen Deka
|
0406005WL019481
|
Bhupen Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132646
|
|
Bhupen Deka
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-006/93
(61 No.Ghoga)
|
0406005000NRG23291120220284405
|
29/11/2022
|
Fatema Begum
|
0406005WL019478
|
Fatema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132655
|
|
Fatema Begum
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-004-001/1096
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284021
|
29/11/2022
|
Manikanta Kalita
|
0406005WL019437
|
Manikanta Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132651
|
|
Manikanta Kalita
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-004-001/180
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284018
|
29/11/2022
|
Abdul Roof
|
0406005WL019436
|
Abdul Roof
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132678
|
|
Abdul Roof
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284236
|
29/11/2022
|
Biju Deka
|
0406005WL019453
|
Biju Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132642
|
|
Biju Deka
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-004-004/111
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284075
|
29/11/2022
|
Surjyabhanu Bibi
|
0406005WL019442
|
Surjyabhanu Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132647
|
|
Surjyabhanu Bibi
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-004-006/167
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284281
|
29/11/2022
|
Manima Kalita
|
0406005WL019457
|
Manima Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132636
|
|
Manima Kalita
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-004-006/292
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284291
|
29/11/2022
|
Kanak Kalita
|
0406005WL019459
|
Kanak Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132689
|
|
Kanak Kalita
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-004-006/306
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284283
|
29/11/2022
|
Padumi Kalita
|
0406005WL019457
|
Padumi Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132641
|
|
Padumi Kalita
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-004-006/306
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284282
|
29/11/2022
|
SONESWAR KALITA
|
0406005WL019457
|
SONESWAR KALITA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132650
|
|
SONESWAR KALITA
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-004-006/325
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284284
|
29/11/2022
|
BALEN KALITA
|
0406005WL019457
|
BALEN KALITA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132648
|
|
BALEN KALITA
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-004-006/441
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284258
|
29/11/2022
|
Rejiya Begum
|
0406005WL019455
|
Rejiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132688
|
|
Rejiya Begum
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-004-006/473
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284287
|
29/11/2022
|
Khalil Ali
|
0406005WL019458
|
Khalil Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132654
|
|
Khalil Ali
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-004-006/473
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284288
|
29/11/2022
|
Marjima Bibi
|
0406005WL019458
|
Marjima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132695
|
|
Marjima Bibi
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-004-006/478
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284293
|
29/11/2022
|
Charu Kalita
|
0406005WL019459
|
Charu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132691
|
|
Charu Kalita
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-004-006/478
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284292
|
29/11/2022
|
Kanta Kalita
|
0406005WL019459
|
Kanta Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132692
|
|
Kanta Kalita
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-004-006/66
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284289
|
29/11/2022
|
Sunanda Kalita
|
0406005WL019458
|
Sunanda Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132693
|
|
Sunanda Kalita
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-004-006/719
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284261
|
29/11/2022
|
Anowara Begum
|
0406005WL019455
|
Anowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132639
|
|
Anowara Begum
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-004-006/769
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284263
|
29/11/2022
|
Pankaj Kalita
|
0406005WL019455
|
Pankaj Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132652
|
|
Pankaj Kalita
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-004-006/775
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284294
|
29/11/2022
|
Chabin Kalita
|
0406005WL019459
|
Chabin Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132644
|
|
Chabin Kalita
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-004-006/778
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284265
|
29/11/2022
|
Majahar Ali
|
0406005WL019455
|
Majahar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132694
|
|
Majahar Ali
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-004-006/778
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284266
|
29/11/2022
|
Minara Bibi
|
0406005WL019455
|
Minara Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132645
|
|
Minara Bibi
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-004-008/236
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284297
|
29/11/2022
|
Jahanara Begum
|
0406005WL019459
|
Jahanara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132638
|
|
Jahanara Begum
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-004-008/236
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284296
|
29/11/2022
|
Lokman Hussain
|
0406005WL019459
|
Lokman Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132637
|
|
Lokman Hussain
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284239
|
29/11/2022
|
Abdul Hamid
|
0406005WL019453
|
Abdul Hamid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132640
|
|
Abdul Hamid
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284240
|
29/11/2022
|
Aminul Islam
|
0406005WL019453
|
Aminul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132690
|
|
Aminul Islam
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-004-009/504
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284285
|
29/11/2022
|
Maina Begum
|
0406005WL019457
|
Maina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132675
|
|
Maina Begum
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-013-007/1272
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283945
|
29/11/2022
|
Atar Ali
|
0406005WL019424
|
Atar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132643
|
|
Atar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
83
|
BARKHETRI
|
AS-06-005-003-003/1361
(61 No.Ghoga)
|
0406005000NRG23291120220284394
|
29/11/2022
|
Pranita Talukdar
|
0406005WL019478
|
Pranita Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132708
|
|
Pranita Talukdar
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-004/2081
(61 No.Ghoga)
|
0406005000NRG23291120220284390
|
29/11/2022
|
Rejarel Hauqe
|
0406005WL019477
|
Rejarel Hauqe
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132709
|
|
Rejarel Hauqe
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-004/2088
(61 No.Ghoga)
|
0406005000NRG23291120220284409
|
29/11/2022
|
MURAJAMAL
|
0406005WL019479
|
MURAJAMAL
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132673
|
|
MURAJAMAL
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-005/315
(61 No.Ghoga)
|
0406005000NRG23291120220284415
|
29/11/2022
|
Rejiya Begum
|
0406005WL019480
|
Rejiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132710
|
|
Rejiya Begum
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-005/323
(61 No.Ghoga)
|
0406005000NRG23291120220284422
|
29/11/2022
|
Alauddin Ahmed
|
0406005WL019481
|
Alauddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132700
|
|
Alauddin Ahmed
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-005/5002
(61 No.Ghoga)
|
0406005000NRG23291120220284423
|
29/11/2022
|
Rahijan Bibi
|
0406005WL019481
|
Rahijan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132714
|
|
Rahijan Bibi
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-005/5002
(61 No.Ghoga)
|
0406005000NRG23291120220284424
|
29/11/2022
|
Runuma Begum
|
0406005WL019481
|
Runuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132706
|
|
Runuma Begum
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-006/100
(61 No.Ghoga)
|
0406005000NRG23291120220284397
|
29/11/2022
|
Ahmad Ali
|
0406005WL019478
|
Ahmad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132671
|
|
Ahmad Ali
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-006/141
(61 No.Ghoga)
|
0406005000NRG23291120220284393
|
29/11/2022
|
Ajgar Ali
|
0406005WL019477
|
Ajgar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132704
|
|
Ajgar Ali
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-006/141
(61 No.Ghoga)
|
0406005000NRG23291120220284404
|
29/11/2022
|
Ajgar Ali
|
0406005WL019478
|
Ajgar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132705
|
|
Ajgar Ali
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-006/192
(61 No.Ghoga)
|
0406005000NRG23291120220284427
|
29/11/2022
|
Tapan Deka
|
0406005WL019481
|
Tapan Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132707
|
|
Tapan Deka
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-010/49
(61 No.Ghoga)
|
0406005000NRG23291120220284429
|
29/11/2022
|
Pranita Kalita
|
0406005WL019482
|
Pranita Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132701
|
|
Pranita Kalita
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-004-006/709
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284290
|
29/11/2022
|
Atowar Rahman
|
0406005WL019458
|
Atowar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132698
|
|
Atowar Rahman
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-004-007/423
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284020
|
29/11/2022
|
Abdul Sattar
|
0406005WL019436
|
Abdul Sattar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132702
|
|
Abdul Sattar
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-004-009/845
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284080
|
29/11/2022
|
Mannaf Ali
|
0406005WL019442
|
Mannaf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132672
|
|
Mannaf Ali
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-013-002/1234
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283923
|
29/11/2022
|
Firoja Bibi
|
0406005WL019420
|
Firoja Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132720
|
|
Firoja Bibi
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-013-002/1234
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283924
|
29/11/2022
|
Jamal Hussain
|
0406005WL019420
|
Jamal Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912132722
|
No Such Account
|
|
|
|
100
|
BARKHETRI
|
AS-06-005-013-002/3574
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283931
|
29/11/2022
|
RAFIKUL
|
0406005WL019421
|
RAFIKUL
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132717
|
|
RAFIKUL
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-013-002/496
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283629
|
29/11/2022
|
Iyad Ali
|
0406005WL019410
|
Iyad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132719
|
|
Iyad Ali
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-013-003/5016
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283539
|
29/11/2022
|
Jahangir Ali
|
0406005WL019408
|
Jahangir Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132711
|
|
Jahangir Ali
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-013-003/8032
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283535
|
29/11/2022
|
MUSLEM ALI
|
0406005WL019407
|
MUSLEM ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132718
|
|
MUSLEM ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-013-003/8221
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283536
|
29/11/2022
|
Taleb Ali
|
0406005WL019407
|
Taleb Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132721
|
|
Taleb Ali
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-013-003/842
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283537
|
29/11/2022
|
MAMATA BEGUM
|
0406005WL019407
|
MAMATA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132670
|
|
MAMATA BEGUM
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-013-005/92
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283954
|
29/11/2022
|
Lahari Boro
|
0406005WL019426
|
Lahari Boro
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912132715
|
|
Lahari Boro
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-013-006/417
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283956
|
29/11/2022
|
DILIP DEKA
|
0406005WL019426
|
DILIP DEKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132697
|
|
DILIP DEKA
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-013-007/1272
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283947
|
29/11/2022
|
Samsul Haque
|
0406005WL019424
|
Samsul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132703
|
|
Samsul Haque
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-013-008/3400
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283925
|
29/11/2022
|
Majibar Rahman
|
0406005WL019420
|
Majibar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132699
|
|
Majibar Rahman
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-013-008/3849
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283939
|
29/11/2022
|
Rahima Begum
|
0406005WL019423
|
Rahima Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132716
|
|
Rahima Begum
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-013-008/4042
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283926
|
29/11/2022
|
JOGESH TALUKDAR
|
0406005WL019420
|
JOGESH TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132723
|
|
JOGESH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
112
|
BARKHETRI
|
AS-06-005-004-006/769
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284264
|
29/11/2022
|
Banti Kalita
|
0406005WL019455
|
Banti Kalita
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132724
|
|
Banti Kalita
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-013-002/87
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283950
|
29/11/2022
|
HAFIJUR RAHMAN
|
0406005WL019425
|
HAFIJUR RAHMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132725
|
|
HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
BARKHETRI
|
AS-06-005-003-005/323
(61 No.Ghoga)
|
0406005000NRG23291120220284421
|
29/11/2022
|
Ahmmad Ali
|
0406005WL019481
|
Ahmmad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132726
|
|
Ahmmad Ali
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-006/192
(61 No.Ghoga)
|
0406005000NRG23291120220284426
|
29/11/2022
|
Anita Deka
|
0406005WL019481
|
Anita Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132727
|
|
Anita Deka
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-013-003/3401
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283543
|
29/11/2022
|
Sahid Ali
|
0406005WL019409
|
Sahid Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132729
|
|
Sahid Ali
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-013-003/8220
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283548
|
29/11/2022
|
Abdul Jalil
|
0406005WL019409
|
Abdul Jalil
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132730
|
|
Abdul Jalil
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-013-005/1321
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283959
|
29/11/2022
|
Dipali Baro
|
0406005WL019427
|
Dipali Baro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132728
|
|
Dipali Baro
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-013-007/1267
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283630
|
29/11/2022
|
Hasim Ali
|
0406005WL019410
|
Hasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132669
|
|
Hasim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
120
|
BARKHETRI
|
AS-06-005-003-005/521
(61 No.Ghoga)
|
0406005000NRG23291120220284412
|
29/11/2022
|
Faridur Rahman
|
0406005WL019479
|
Faridur Rahman
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132731
|
|
Faridur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
BARKHETRI
|
AS-06-005-003-004/1710
(61 No.Ghoga)
|
0406005000NRG23291120220284407
|
29/11/2022
|
Arjuma Siddika
|
0406005WL019479
|
Arjuma Siddika
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132763
|
|
ARJUMA SIDDIKA
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-003-005/605
(61 No.Ghoga)
|
0406005000NRG23291120220284416
|
29/11/2022
|
Minuwara Begum
|
0406005WL019480
|
Minuwara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132765
|
|
MRS MINU WARA BEGUM
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-006/100
(61 No.Ghoga)
|
0406005000NRG23291120220284398
|
29/11/2022
|
Achama Bibi
|
0406005WL019478
|
Achama Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132629
|
|
MRS ACHAMA BIBI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-003-006/11
(61 No.Ghoga)
|
0406005000NRG23291120220284400
|
29/11/2022
|
Aijul Haque
|
0406005WL019478
|
Aijul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132762
|
|
MR AIJUL HAQUE
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-003-006/141
(61 No.Ghoga)
|
0406005000NRG23291120220284402
|
29/11/2022
|
Elija Bibi
|
0406005WL019478
|
Elija Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132628
|
|
MS ILIJA BIBI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-003-006/141
(61 No.Ghoga)
|
0406005000NRG23291120220284391
|
29/11/2022
|
Elija Bibi
|
0406005WL019477
|
Elija Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132627
|
|
MS ILIJA BIBI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-004-001/20
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284022
|
29/11/2022
|
Atul Kalita
|
0406005WL019437
|
Atul Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132757
|
|
MR ATUL KALITA
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284235
|
29/11/2022
|
Gagan Deka
|
0406005WL019453
|
Gagan Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132756
|
|
MR GAGAN DEKA
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-004-005/23
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284023
|
29/11/2022
|
Abdul Haque
|
0406005WL019437
|
Abdul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132755
|
|
MR ABDUL HAQUE
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-005-008/578
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284378
|
29/11/2022
|
SAHADAT HUSSAIN
|
0406005WL019474
|
SAHADAT HUSSAIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132753
|
|
MR LIYAKAT ALAM
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-013-003/3726
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283538
|
29/11/2022
|
Jakir Huseen
|
0406005WL019408
|
Jakir Huseen
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132626
|
|
MRS RUJI BEGUM
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-013-003/3786
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283534
|
29/11/2022
|
Swaidur Rahman
|
0406005WL019407
|
Swaidur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132759
|
|
MR SAHIDUL ISLAM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-013-003/8177
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283546
|
29/11/2022
|
ASHURUDDIN AHMED
|
0406005WL019409
|
ASHURUDDIN AHMED
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132758
|
|
ASHURUDDIN AHMED
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-013-003/8182
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283541
|
29/11/2022
|
INTAJ ALI
|
0406005WL019408
|
INTAJ ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132764
|
|
MR INTAJ ALI
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-013-003/8199
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283547
|
29/11/2022
|
HAJERA KHATUN
|
0406005WL019409
|
HAJERA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132761
|
|
MS HAJERA KHATUN
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-013-003/8219
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283542
|
29/11/2022
|
Jilal Uddin
|
0406005WL019408
|
Jilal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132754
|
|
MR JILALUDDIN AHMED
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-013-006/1404
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283960
|
29/11/2022
|
Pranab Pal
|
0406005WL019427
|
Pranab Pal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132630
|
|
MR PRANAB PAL DAS
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-013-007/1272
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283946
|
29/11/2022
|
Mariyam Bibi
|
0406005WL019424
|
Mariyam Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132760
|
|
MS MARIYAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
139
|
BARKHETRI
|
AS-06-005-003-004/2088
(61 No.Ghoga)
|
0406005000NRG23291120220284410
|
29/11/2022
|
Aijul Haque
|
0406005WL019479
|
Aijul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132771
|
|
AJIJUL HAQUE
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-003-005/553
(61 No.Ghoga)
|
0406005000NRG23291120220284395
|
29/11/2022
|
Naju ara Begum
|
0406005WL019478
|
Naju ara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132772
|
|
TASKIRATUN JANNAT
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-003-005/553
(61 No.Ghoga)
|
0406005000NRG23291120220284396
|
29/11/2022
|
Pampi Begum
|
0406005WL019478
|
Pampi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132775
|
|
PAMPI BEGUM
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-003-005/788
(61 No.Ghoga)
|
0406005000NRG23291120220284413
|
29/11/2022
|
Farida Begum
|
0406005WL019479
|
Farida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132769
|
|
FARIDA BEGUM
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-003-006/11
(61 No.Ghoga)
|
0406005000NRG23291120220284401
|
29/11/2022
|
Aikan Bibi
|
0406005WL019478
|
Aikan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132778
|
|
AIKAN BIBI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-003-006/130
(61 No.Ghoga)
|
0406005000NRG23291120220284419
|
29/11/2022
|
Nabir Ali
|
0406005WL019480
|
Nabir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132780
|
|
MEHER JAMAL
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-003-006/130
(61 No.Ghoga)
|
0406005000NRG23291120220284418
|
29/11/2022
|
Rejina Begum
|
0406005WL019480
|
Rejina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132768
|
|
REJINA BEGUM
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-003-006/141
(61 No.Ghoga)
|
0406005000NRG23291120220284403
|
29/11/2022
|
Imran Hussain
|
0406005WL019478
|
Imran Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132774
|
|
IMRAN HUSSAIN
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-003-006/141
(61 No.Ghoga)
|
0406005000NRG23291120220284392
|
29/11/2022
|
Imran Hussain
|
0406005WL019477
|
Imran Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132773
|
|
IMRAN HUSSAIN
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-003-006/3062
(61 No.Ghoga)
|
0406005000NRG23291120220284428
|
29/11/2022
|
Sahil Ali
|
0406005WL019481
|
Sahil Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132781
|
|
SAHIL ALI
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-004-005/160
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284078
|
29/11/2022
|
Fulsan Ali
|
0406005WL019442
|
Fulsan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132624
|
|
SUKURJAN BEGUM
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-004-006/441
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284259
|
29/11/2022
|
Habibar Rahman
|
0406005WL019455
|
Habibar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132770
|
|
HABIBAR RAHMAN
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-004-006/673
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284260
|
29/11/2022
|
Ful Khatun
|
0406005WL019455
|
Ful Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132776
|
|
FUL KHATUN
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-004-006/719
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284262
|
29/11/2022
|
Arjuwara Begum
|
0406005WL019455
|
Arjuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132777
|
|
ARJUWARA BEGUM
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-004-006/775
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284295
|
29/11/2022
|
Arpana Kalita
|
0406005WL019459
|
Arpana Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132766
|
|
ARPANA MEDHI.
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-005-008/721
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284376
|
29/11/2022
|
Renuka Begum
|
0406005WL019473
|
Renuka Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132625
|
|
RENUKA BEGUM.
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-010-004/3706
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23291120220284388
|
29/11/2022
|
Moinul Ali
|
0406005WL019476
|
Moinul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132782
|
|
MOINUL ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-010-004/3709
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23291120220284389
|
29/11/2022
|
Miss Nazma Begum
|
0406005WL019476
|
Miss Nazma Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132767
|
|
NAJAMA BEGUM
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-013-003/5128
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283540
|
29/11/2022
|
Kalam Ali
|
0406005WL019408
|
Kalam Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132779
|
|
KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
158
|
BARKHETRI
|
AS-06-005-003-004/1710
(61 No.Ghoga)
|
0406005000NRG23291120220284406
|
29/11/2022
|
Majida Bibi
|
0406005WL019479
|
Majida Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132623
|
|
MAJIDA BIBI
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-013-003/3463
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283533
|
29/11/2022
|
Adarjan
|
0406005WL019407
|
Adarjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132785
|
|
ADARJAN
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-013-003/8151
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283545
|
29/11/2022
|
Chaphiran Necha
|
0406005WL019409
|
Chaphiran Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132784
|
|
IUCHUF ALI
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-013-003/8151
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283544
|
29/11/2022
|
IUCHUF ALI
|
0406005WL019409
|
IUCHUF ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132783
|
|
IUCHUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
162
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005000NRG23291120220284074
|
29/11/2022
|
Najma Heptulla
|
0406005WL019442
|
Najma Heptulla
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132613
|
|
NAJMA HEPTULLAH
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-005-008/1168
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284373
|
29/11/2022
|
ACHIMUN NESSA
|
0406005WL019473
|
ACHIMUN NESSA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132787
|
|
ACHIMUN NESA
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-005-008/1171
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284377
|
29/11/2022
|
ABDUL HAMID
|
0406005WL019474
|
ABDUL HAMID
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132786
|
|
ABDUL HAMID
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-005-008/724
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284380
|
29/11/2022
|
Lukman Ali
|
0406005WL019474
|
Lukman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132622
|
|
LUKMAN ALI
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-005-008/989
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284369
|
29/11/2022
|
Juran Ali
|
0406005WL019472
|
Juran Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132788
|
|
JURAN MANDAL
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-005-009/925
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284371
|
29/11/2022
|
Nur Nahar Jesmin
|
0406005WL019472
|
Nur Nahar Jesmin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132609
|
|
NUR NAHAR JESMIN
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-007-001/1352
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284306
|
29/11/2022
|
Ahlad Ali
|
0406005WL019461
|
Ahlad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132621
|
|
AHLAD ALI
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-007-001/1352
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284307
|
29/11/2022
|
Jarjina Begum
|
0406005WL019461
|
Jarjina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132620
|
|
BOBIDUL HOQUE
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-007-001/1970
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284309
|
29/11/2022
|
Imamul
|
0406005WL019461
|
Imamul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132611
|
|
IMAMUL HAQUE
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-007-001/359
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284301
|
29/11/2022
|
Asiran
|
0406005WL019460
|
Asiran
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132610
|
|
ACHIRAN BEGUM
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-007-001/563
(56 No.Mugdi Rampur)
|
0406005000NRG23291120220284303
|
29/11/2022
|
Rafit Ali
|
0406005WL019460
|
Rafit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132612
|
|
RAFIT ALI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-013-008/35
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283937
|
29/11/2022
|
KAMALA KHATUN
|
0406005WL019422
|
KAMALA KHATUN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132608
|
|
KAMALA KHATUN
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-013-008/4030
(60 No. Kandhbari Dagapara)
|
0406005000NRG23281120220283932
|
29/11/2022
|
Padmabati Talukdar
|
0406005WL019421
|
Padmabati Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132607
|
|
PADMABATI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
175
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005000NRG23291120220284073
|
29/11/2022
|
samashul haque
|
0406005WL019442
|
samashul haque
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132614
|
|
NAJMA HEPTULLAH
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-005-005/1010
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23291120220284364
|
29/11/2022
|
Taijuddin Ali
|
0406005WL019472
|
Taijuddin Ali
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132615
|
|
TAIJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
177
|
BARKHETRI
|
AS-06-005-004-004/152
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284257
|
29/11/2022
|
Rafiya Begum
|
0406005WL019455
|
Rafiya Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132735
|
|
Rafiya Begum
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-004-004/8
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284278
|
29/11/2022
|
Ramjan Ali
|
0406005WL019457
|
Ramjan Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132733
|
|
Ramjan Ali
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-004-005/153
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284077
|
29/11/2022
|
Saheda
|
0406005WL019442
|
Saheda
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132736
|
|
Saheda
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-004-005/179
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284237
|
29/11/2022
|
Taijul Haque
|
0406005WL019453
|
Taijul Haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132732
|
|
Taijul Haque
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-004-005/32
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284238
|
29/11/2022
|
Anowara Khatun
|
0406005WL019453
|
Anowara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132734
|
|
Anowara Khatun
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-004-005/77
(62 No. Loharkatha Adabari)
|
0406005000NRG23291120220284079
|
29/11/2022
|
Rubiya Khatun
|
0406005WL019442
|
Rubiya Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912132737
|
|
Rubiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249610
|
249610
|
|
|
|
|
|
|
|