|
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-06-005-001-001/1119
(63 No. Kalarchar)
|
0406005000NRG23290920220228076
|
30/09/2022
|
Aijat Ali
|
0406005WL012122
|
Aijat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359738
|
|
Aijat Ali
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/1119
(63 No. Kalarchar)
|
0406005000NRG23290920220228077
|
30/09/2022
|
Falani Begum
|
0406005WL012122
|
Falani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359706
|
|
Falani Begum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/1171
(63 No. Kalarchar)
|
0406005000NRG23290920220228178
|
30/09/2022
|
Mainuddin
|
0406005WL012135
|
Mainuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359702
|
|
Mainuddin
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/1192
(63 No. Kalarchar)
|
0406005000NRG23290920220228740
|
30/09/2022
|
Akabbar Ali
|
0406005WL012242
|
Akabbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359539
|
|
Akabbar Ali
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/1192
(63 No. Kalarchar)
|
0406005000NRG23290920220228723
|
30/09/2022
|
Jahera Khatun
|
0406005WL012240
|
Jahera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359538
|
|
Jahera Khatun
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/1545
(63 No. Kalarchar)
|
0406005000NRG23290920220228737
|
30/09/2022
|
Julmat Ali
|
0406005WL012241
|
Julmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359742
|
|
Julmat Ali
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/1771
(63 No. Kalarchar)
|
0406005000NRG23290920220228183
|
30/09/2022
|
Aimana Khatun
|
0406005WL012135
|
Aimana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359697
|
|
Aimana Khatun
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/1853
(63 No. Kalarchar)
|
0406005000NRG23290920220228703
|
30/09/2022
|
Sahedur Rahman
|
0406005WL012233
|
Sahedur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359739
|
|
Sahedur Rahman
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-001-001/2078
(63 No. Kalarchar)
|
0406005000NRG23290920220228078
|
30/09/2022
|
Amjad Ali
|
0406005WL012122
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359741
|
|
Amjad Ali
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/2155
(63 No. Kalarchar)
|
0406005000NRG23290920220228186
|
30/09/2022
|
Imdadul Haque
|
0406005WL012135
|
Imdadul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359735
|
|
Imdadul Haque
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-001-001/2545
(63 No. Kalarchar)
|
0406005000NRG23290920220228187
|
30/09/2022
|
Chamad Ali
|
0406005WL012135
|
Chamad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359537
|
|
Chamad Ali
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-001-001/3742
(63 No. Kalarchar)
|
0406005000NRG23290920220228194
|
30/09/2022
|
BAHARUL ISLAM
|
0406005WL012135
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359698
|
|
BAHARUL ISLAM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-001-001/3747
(63 No. Kalarchar)
|
0406005000NRG23290920220227868
|
30/09/2022
|
SHANTA MALA
|
0406005WL012100
|
SHANTA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359737
|
|
SHANTA MALA
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-001-001/4003
(63 No. Kalarchar)
|
0406005000NRG23290920220228084
|
30/09/2022
|
Tara Bhanu Bidhaba
|
0406005WL012122
|
Tara Bhanu Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359694
|
|
Tara Bhanu Bidhaba
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-001-001/482
(63 No. Kalarchar)
|
0406005000NRG23290920220228757
|
30/09/2022
|
Hunufa Khatun
|
0406005WL012243
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359705
|
|
Hunufa Khatun
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-001-001/484
(63 No. Kalarchar)
|
0406005000NRG23290920220228706
|
30/09/2022
|
Amzad Ali
|
0406005WL012233
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359695
|
|
Amzad Ali
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-001-001/5002
(63 No. Kalarchar)
|
0406005000NRG23290920220228075
|
30/09/2022
|
Fuljan Necha
|
0406005WL012121
|
Fuljan Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359740
|
|
Fuljan Necha
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-001-001/5126
(63 No. Kalarchar)
|
0406005000NRG23290920220228747
|
30/09/2022
|
Abdul Majid
|
0406005WL012242
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359707
|
|
Abdul Majid
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-001-001/679
(63 No. Kalarchar)
|
0406005000NRG23290920220228731
|
30/09/2022
|
Zakir Hussain
|
0406005WL012240
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359693
|
|
Zakir Hussain
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-001-001/694
(63 No. Kalarchar)
|
0406005000NRG23290920220228733
|
30/09/2022
|
Jaharul Islam
|
0406005WL012240
|
Jaharul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359703
|
|
Jaharul Islam
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-001-001/7004
(63 No. Kalarchar)
|
0406005000NRG23290920220227871
|
30/09/2022
|
Aktar Hussain
|
0406005WL012100
|
Aktar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359696
|
|
Aktar Hussain
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-001-001/746
(63 No. Kalarchar)
|
0406005000NRG23290920220228735
|
30/09/2022
|
Zakir hussain
|
0406005WL012240
|
Zakir hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359704
|
|
Zakir hussain
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-001-001/970
(63 No. Kalarchar)
|
0406005000NRG23290920220228751
|
30/09/2022
|
MUKSHED ALI
|
0406005WL012242
|
MUKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359701
|
|
MUKSHED ALI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-008/1125
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23290920220228101
|
30/09/2022
|
Beula Begum
|
0406005WL012124
|
Beula Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337359535
|
|
Beula Begum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-008/115
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23290920220228102
|
30/09/2022
|
Lutfar Ali
|
0406005WL012124
|
Lutfar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337359743
|
|
Lutfar Ali
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-005-008/116
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23290920220228103
|
30/09/2022
|
Rahim Ali
|
0406005WL012124
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337359744
|
|
Rahim Ali
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-005-008/1167
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23290920220228104
|
30/09/2022
|
Mahabur Rahman
|
0406005WL012124
|
Mahabur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337359536
|
|
Mahabur Rahman
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-014-002/1439
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227323
|
30/09/2022
|
Huchen ali
|
0406005WL012066
|
Huchen ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359708
|
|
Huchen ali
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-014-002/676
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227331
|
30/09/2022
|
Mecher Ali
|
0406005WL012066
|
Mecher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359736
|
|
Mecher Ali
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-014-002/698
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227334
|
30/09/2022
|
Nurjahan Begum
|
0406005WL012066
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359709
|
|
Nurjahan Begum
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-014-016/120
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227287
|
30/09/2022
|
Gafar Mandal
|
0406005WL012065
|
Gafar Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359700
|
|
Gafar Mandal
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-014-016/98
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227303
|
30/09/2022
|
Samer Uddin
|
0406005WL012065
|
Samer Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359699
|
|
Samer Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
33
|
BARKHETRI
|
AS-06-005-001-001/100
(63 No. Kalarchar)
|
0406005000NRG23290920220227922
|
30/09/2022
|
Rahimuddin
|
0406005WL012105
|
Rahimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359731
|
|
Rahimuddin
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-001-001/1009
(63 No. Kalarchar)
|
0406005000NRG23290920220228063
|
30/09/2022
|
Abdul Ali
|
0406005WL012121
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359732
|
|
Abdul Ali
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-001-001/1108
(63 No. Kalarchar)
|
0406005000NRG23290920220228064
|
30/09/2022
|
Anowar Hussain
|
0406005WL012121
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359760
|
|
Anowar Hussain
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-001-001/1110
(63 No. Kalarchar)
|
0406005000NRG23290920220227923
|
30/09/2022
|
JAFAR ALI
|
0406005WL012105
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359765
|
|
JAFAR ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-001-001/125
(63 No. Kalarchar)
|
0406005000NRG23290920220228598
|
30/09/2022
|
Kader Ali
|
0406005WL012215
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359786
|
|
Kader Ali
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-001-001/1576
(63 No. Kalarchar)
|
0406005000NRG23290920220228180
|
30/09/2022
|
Sonabar Ali
|
0406005WL012135
|
Sonabar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359809
|
|
Sonabar Ali
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-001-001/171
(63 No. Kalarchar)
|
0406005000NRG23290920220227947
|
30/09/2022
|
Ahar Ali
|
0406005WL012107
|
Ahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359733
|
|
Ahar Ali
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-001-001/171
(63 No. Kalarchar)
|
0406005000NRG23290920220227948
|
30/09/2022
|
Mrinal Haque
|
0406005WL012107
|
Mrinal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359784
|
|
Mrinal Haque
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-001-001/1726
(63 No. Kalarchar)
|
0406005000NRG23290920220227863
|
30/09/2022
|
Shahidul Islam
|
0406005WL012100
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359762
|
|
Shahidul Islam
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-001-001/1873
(63 No. Kalarchar)
|
0406005000NRG23290920220228184
|
30/09/2022
|
Abdul Aziz
|
0406005WL012135
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359771
|
|
Abdul Aziz
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-001-001/2022
(63 No. Kalarchar)
|
0406005000NRG23290920220227864
|
30/09/2022
|
Rased Ali
|
0406005WL012100
|
Rased Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359772
|
|
Rased Ali
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-001-001/2036
(63 No. Kalarchar)
|
0406005000NRG23290920220228066
|
30/09/2022
|
Unjit Ali
|
0406005WL012121
|
Unjit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359796
|
|
Unjit Ali
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-001-001/2038
(63 No. Kalarchar)
|
0406005000NRG23290920220227925
|
30/09/2022
|
A.Salam
|
0406005WL012105
|
A.Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359797
|
|
A.Salam
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-001-001/2040
(63 No. Kalarchar)
|
0406005000NRG23290920220227926
|
30/09/2022
|
Jainal Abidin
|
0406005WL012105
|
Jainal Abidin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359794
|
|
Jainal Abidin
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-001-001/2047
(63 No. Kalarchar)
|
0406005000NRG23290920220228067
|
30/09/2022
|
A. Kayum
|
0406005WL012121
|
A. Kayum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359764
|
|
A. Kayum
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-001-001/2048
(63 No. Kalarchar)
|
0406005000NRG23290920220228068
|
30/09/2022
|
Mahar Ali
|
0406005WL012121
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359808
|
|
Mahar Ali
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-001-001/2072
(63 No. Kalarchar)
|
0406005000NRG23290920220228069
|
30/09/2022
|
mala khatun
|
0406005WL012121
|
mala khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359795
|
|
mala khatun
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-001-001/2089
(63 No. Kalarchar)
|
0406005000NRG23290920220228009
|
30/09/2022
|
Mukut Ali
|
0406005WL012114
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359793
|
|
Mukut Ali
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-001-001/2095
(63 No. Kalarchar)
|
0406005000NRG23290920220227927
|
30/09/2022
|
Sabia Khatun Bidhaba
|
0406005WL012105
|
Sabia Khatun Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359789
|
|
Sabia Khatun Bidhaba
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-001-001/2102
(63 No. Kalarchar)
|
0406005000NRG23290920220228070
|
30/09/2022
|
Samir Ali
|
0406005WL012121
|
Samir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359790
|
|
Samir Ali
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-001-001/2117
(63 No. Kalarchar)
|
0406005000NRG23290920220227928
|
30/09/2022
|
Mainul Haque
|
0406005WL012105
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359787
|
|
Mainul Haque
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-001-001/2118
(63 No. Kalarchar)
|
0406005000NRG23290920220227865
|
30/09/2022
|
Helama khatun
|
0406005WL012100
|
Helama khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359726
|
|
Helama khatun
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-001-001/2234
(63 No. Kalarchar)
|
0406005000NRG23290920220228704
|
30/09/2022
|
Samsuddin Ali
|
0406005WL012233
|
Samsuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359807
|
|
Samsuddin Ali
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-001-001/2419
(63 No. Kalarchar)
|
0406005000NRG23290920220228061
|
30/09/2022
|
Anna Khatun
|
0406005WL012120
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359725
|
|
Anna Khatun
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-001-001/2695
(63 No. Kalarchar)
|
0406005000NRG23290920220227929
|
30/09/2022
|
Sonabar Ali
|
0406005WL012105
|
Sonabar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359763
|
|
Sonabar Ali
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-001-001/2698
(63 No. Kalarchar)
|
0406005000NRG23290920220228079
|
30/09/2022
|
Arani Khatun
|
0406005WL012122
|
Arani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359768
|
|
Arani Khatun
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-001-001/2722
(63 No. Kalarchar)
|
0406005000NRG23290920220227866
|
30/09/2022
|
Mokaddes Ali
|
0406005WL012100
|
Mokaddes Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359788
|
|
Mokaddes Ali
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-001-001/3079
(63 No. Kalarchar)
|
0406005000NRG23290920220228071
|
30/09/2022
|
AJHAR ALI
|
0406005WL012121
|
AJHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359767
|
|
AJHAR ALI
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-001-001/3080
(63 No. Kalarchar)
|
0406005000NRG23290920220228080
|
30/09/2022
|
KAJIM UDDIN
|
0406005WL012122
|
KAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359766
|
|
KAJIM UDDIN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-001-001/3085
(63 No. Kalarchar)
|
0406005000NRG23290920220228072
|
30/09/2022
|
SUBJAN NESSA
|
0406005WL012121
|
SUBJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359552
|
|
SUBJAN NESSA
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-001-001/3088
(63 No. Kalarchar)
|
0406005000NRG23290920220228073
|
30/09/2022
|
ANOWARA KHATUN
|
0406005WL012121
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359769
|
|
ANOWARA KHATUN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-001-001/3091
(63 No. Kalarchar)
|
0406005000NRG23290920220228189
|
30/09/2022
|
UWAZ UDDIN
|
0406005WL012135
|
UWAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359774
|
|
UWAZ UDDIN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-001-001/3094
(63 No. Kalarchar)
|
0406005000NRG23290920220228074
|
30/09/2022
|
SAJIDA KHATUN
|
0406005WL012121
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359770
|
|
SAJIDA KHATUN
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-001-001/3096
(63 No. Kalarchar)
|
0406005000NRG23290920220228602
|
30/09/2022
|
SURAT JAMAL
|
0406005WL012215
|
SURAT JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359775
|
|
SURAT JAMAL
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-001-001/3157
(63 No. Kalarchar)
|
0406005000NRG23290920220228705
|
30/09/2022
|
Jeherul Islam
|
0406005WL012233
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359551
|
|
Jeherul Islam
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-001-001/3189
(63 No. Kalarchar)
|
0406005000NRG23290920220228062
|
30/09/2022
|
Akkel Ali
|
0406005WL012120
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359777
|
|
Akkel Ali
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-001-001/3419
(63 No. Kalarchar)
|
0406005000NRG23290920220227930
|
30/09/2022
|
Rukiya Begum
|
0406005WL012105
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359724
|
|
Rukiya Begum
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-001-001/3743
(63 No. Kalarchar)
|
0406005000NRG23290920220228603
|
30/09/2022
|
MUNNAF ALI
|
0406005WL012215
|
MUNNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359798
|
|
MUNNAF ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-001-001/3841
(63 No. Kalarchar)
|
0406005000NRG23290920220227869
|
30/09/2022
|
Rafikul Islam
|
0406005WL012100
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359778
|
|
Rafikul Islam
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-001-001/3842
(63 No. Kalarchar)
|
0406005000NRG23290920220228083
|
30/09/2022
|
Saleha Khatun
|
0406005WL012122
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359773
|
|
Saleha Khatun
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-001-001/4062
(63 No. Kalarchar)
|
0406005000NRG23290920220227933
|
30/09/2022
|
Shahar Ali
|
0406005WL012105
|
Shahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359783
|
|
Shahar Ali
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-001-001/6052
(63 No. Kalarchar)
|
0406005000NRG23290920220228088
|
30/09/2022
|
Akabbar Ali
|
0406005WL012122
|
Akabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359792
|
|
Akabbar Ali
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-001-001/6983
(63 No. Kalarchar)
|
0406005000NRG23290920220227936
|
30/09/2022
|
Rupsan Ali
|
0406005WL012105
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359791
|
|
Rupsan Ali
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-001-001/797
(63 No. Kalarchar)
|
0406005000NRG23290920220228749
|
30/09/2022
|
Ashuruddin
|
0406005WL012242
|
Ashuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359730
|
|
Ashuruddin
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-001-001/914
(63 No. Kalarchar)
|
0406005000NRG23290920220228090
|
30/09/2022
|
Amiran Nessa
|
0406005WL012122
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359761
|
|
Amiran Nessa
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-014-001/52
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227308
|
30/09/2022
|
RENU BEGUM
|
0406005WL012066
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359785
|
|
RENU BEGUM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-014-001/53
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227309
|
30/09/2022
|
HAMIDA KHATUN
|
0406005WL012066
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359727
|
|
HAMIDA KHATUN
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-014-002/1075
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227311
|
30/09/2022
|
Hafijur Rahman
|
0406005WL012066
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359781
|
|
Hafijur Rahman
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-014-002/1082
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227313
|
30/09/2022
|
Bimala Begum
|
0406005WL012066
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359780
|
|
Bimala Begum
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-014-002/1095
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227315
|
30/09/2022
|
Rejiya Khatun
|
0406005WL012066
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359804
|
|
Rejiya Khatun
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-014-002/1096
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227316
|
30/09/2022
|
Abdus Ali
|
0406005WL012066
|
Abdus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359806
|
|
Abdus Ali
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-014-002/1098
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227317
|
30/09/2022
|
Mariya Begum
|
0406005WL012066
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359803
|
|
Mariya Begum
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-014-002/1099
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227318
|
30/09/2022
|
Mariya Begum
|
0406005WL012066
|
Mariya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359779
|
|
Mariya Begum
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-014-002/1100
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227319
|
30/09/2022
|
Resmina Khatun
|
0406005WL012066
|
Resmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359776
|
|
Resmina Khatun
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-014-002/1264
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227320
|
30/09/2022
|
Pasiran Begum
|
0406005WL012066
|
Pasiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359800
|
|
Pasiran Begum
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-014-002/1278
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227322
|
30/09/2022
|
Kasem Ali
|
0406005WL012066
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359723
|
|
Kasem Ali
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-014-002/508
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227329
|
30/09/2022
|
Kayfat Ali
|
0406005WL012066
|
Kayfat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359734
|
|
Kayfat Ali
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-014-002/535
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227330
|
30/09/2022
|
Bejari Begum
|
0406005WL012066
|
Bejari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359729
|
|
Bejari Begum
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-014-002/710
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227336
|
30/09/2022
|
Parbin Sultana
|
0406005WL012066
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359728
|
|
Parbin Sultana
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-014-002/72
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227337
|
30/09/2022
|
Anowara Begum
|
0406005WL012066
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359802
|
|
Anowara Begum
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-014-011/229
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227340
|
30/09/2022
|
Rejia Khatun
|
0406005WL012066
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359801
|
|
Rejia Khatun
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-014-016/13
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227290
|
30/09/2022
|
Kadbhanu Bibi
|
0406005WL012065
|
Kadbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359782
|
|
Kadbhanu Bibi
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-014-016/85
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227297
|
30/09/2022
|
Madhumala Khatun
|
0406005WL012065
|
Madhumala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359805
|
|
Madhumala Khatun
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-014-016/868
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227298
|
30/09/2022
|
Azahar Ali
|
0406005WL012065
|
Azahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359799
|
|
Azahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
97
|
BARKHETRI
|
AS-06-005-003-004/1181
(61 No.Ghoga)
|
0406005000NRG23290920220227549
|
30/09/2022
|
MAFIJAN BIBI
|
0406005WL012076
|
MAFIJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359543
|
|
MAFIJAN BIBI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-004/1668
(61 No.Ghoga)
|
0406005000NRG23290920220227635
|
30/09/2022
|
Mustakin Ahmed
|
0406005WL012080
|
Mustakin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359651
|
|
Mustakin Ahmed
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-004/85
(61 No.Ghoga)
|
0406005000NRG23290920220227567
|
30/09/2022
|
Piyar Ali
|
0406005WL012076
|
Piyar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359544
|
|
Piyar Ali
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-010/325
(61 No.Ghoga)
|
0406005000NRG23290920220227513
|
30/09/2022
|
Samser Ali
|
0406005WL012074
|
Samser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359545
|
|
Samser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
101
|
BARKHETRI
|
AS-06-005-001-001/3138
(63 No. Kalarchar)
|
0406005000NRG23290920220228738
|
30/09/2022
|
Ramela Khatun
|
0406005WL012241
|
Ramela Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359654
|
|
Ramela Khatun
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-001-001/3148
(63 No. Kalarchar)
|
0406005000NRG23290920220228739
|
30/09/2022
|
Mahila Begum
|
0406005WL012241
|
Mahila Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359687
|
|
Mahila Begum
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-001-001/970
(63 No. Kalarchar)
|
0406005000NRG23290920220228753
|
30/09/2022
|
Musha Haque
|
0406005WL012242
|
Musha Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359688
|
|
Musha Haque
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-004/1474
(61 No.Ghoga)
|
0406005000NRG23290920220227591
|
30/09/2022
|
Inamul haque
|
0406005WL012078
|
Inamul haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359542
|
|
Inamul haque
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-004/193
(61 No.Ghoga)
|
0406005000NRG23290920220227663
|
30/09/2022
|
Jahera Begum
|
0406005WL012081
|
Jahera Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359685
|
|
Jahera Begum
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-004/193
(61 No.Ghoga)
|
0406005000NRG23290920220227664
|
30/09/2022
|
Minuwara Begum
|
0406005WL012081
|
Minuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359657
|
|
Minuwara Begum
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-004/496
(61 No.Ghoga)
|
0406005000NRG23290920220227653
|
30/09/2022
|
Azitar Rahman
|
0406005WL012080
|
Azitar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359658
|
|
Azitar Rahman
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-004/998
(61 No.Ghoga)
|
0406005000NRG23290920220227568
|
30/09/2022
|
Chaleha Bibi
|
0406005WL012076
|
Chaleha Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359686
|
|
Chaleha Bibi
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-005/1419
(61 No.Ghoga)
|
0406005000NRG23290920220227505
|
30/09/2022
|
Matibar Rahman
|
0406005WL012074
|
Matibar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359652
|
|
Matibar Rahman
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-005/1476
(61 No.Ghoga)
|
0406005000NRG23290920220227571
|
30/09/2022
|
Ainoddin Ali
|
0406005WL012076
|
Ainoddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359659
|
|
Ainoddin Ali
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-005/2681
(61 No.Ghoga)
|
0406005000NRG23290920220227509
|
30/09/2022
|
Rejiya Bibi
|
0406005WL012074
|
Rejiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359655
|
|
Rejiya Bibi
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-005/3850
(61 No.Ghoga)
|
0406005000NRG23290920220227510
|
30/09/2022
|
Mobajan Ali
|
0406005WL012074
|
Mobajan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359541
|
|
Mobajan Ali
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-005/387
(61 No.Ghoga)
|
0406005000NRG23290920220227511
|
30/09/2022
|
Bhainur Ali
|
0406005WL012074
|
Bhainur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359656
|
|
Bhainur Ali
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-010-003/3002
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23290920220227700
|
30/09/2022
|
Abdul Nur
|
0406005WL012083
|
Abdul Nur
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359653
|
|
Abdul Nur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
115
|
BARKHETRI
|
AS-06-005-001-001/3818
(63 No. Kalarchar)
|
0406005000NRG23290920220228727
|
30/09/2022
|
Altaf Hussain
|
0406005WL012240
|
Altaf Hussain
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359690
|
|
Altaf Hussain
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-004/263
(61 No.Ghoga)
|
0406005000NRG23290920220227674
|
30/09/2022
|
Kasim Ali
|
0406005WL012081
|
Kasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359691
|
|
Kasim Ali
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-004/528
(61 No.Ghoga)
|
0406005000NRG23290920220227654
|
30/09/2022
|
NILIMA BEGUM
|
0406005WL012080
|
NILIMA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359540
|
|
NILIMA BEGUM
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-005/1151
(61 No.Ghoga)
|
0406005000NRG23290920220227569
|
30/09/2022
|
Babul Ali
|
0406005WL012076
|
Babul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359689
|
|
Babul Ali
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-005/2672
(61 No.Ghoga)
|
0406005000NRG23290920220227507
|
30/09/2022
|
Ranjana Begum
|
0406005WL012074
|
Ranjana Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359692
|
|
Ranjana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
120
|
BARKHETRI
|
AS-06-005-001-001/987
(63 No. Kalarchar)
|
0406005000NRG23290920220228016
|
30/09/2022
|
Fulmati Begum
|
0406005WL012114
|
Fulmati Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359745
|
|
MRS FULMOTI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
BARKHETRI
|
AS-06-005-001-001/3138
(63 No. Kalarchar)
|
0406005000NRG23290920220228190
|
30/09/2022
|
RIYAJ UDDIN
|
0406005WL012135
|
RIYAJ UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359747
|
|
MR RIAZ UDDIN
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-001-001/3139
(63 No. Kalarchar)
|
0406005000NRG23290920220228192
|
30/09/2022
|
GIYAS UDDIN
|
0406005WL012135
|
GIYAS UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359748
|
|
MR GIASH UDDIN AHMED
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-001-001/568
(63 No. Kalarchar)
|
0406005000NRG23290920220228015
|
30/09/2022
|
Suksan Ali
|
0406005WL012114
|
Suksan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359749
|
|
MR MD SHUBCHAN ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-001-001/6041
(63 No. Kalarchar)
|
0406005000NRG23290920220228087
|
30/09/2022
|
SABINA KHATUN
|
0406005WL012122
|
SABINA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359752
|
|
MS SABINA KHATUN
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-001-001/6053
(63 No. Kalarchar)
|
0406005000NRG23290920220227935
|
30/09/2022
|
Tamej Ali
|
0406005WL012105
|
Tamej Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359751
|
|
MR TAMEJ ALI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-003-004/1665
(61 No.Ghoga)
|
0406005000NRG23290920220227661
|
30/09/2022
|
Saleha Bibi
|
0406005WL012081
|
Saleha Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359756
|
|
MRS CHALEHA BIBI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-003-004/1666
(61 No.Ghoga)
|
0406005000NRG23290920220227662
|
30/09/2022
|
Mina Khatun
|
0406005WL012081
|
Mina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359757
|
|
MRS MEENA KHATUN
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-003-005/1293
(61 No.Ghoga)
|
0406005000NRG23290920220227504
|
30/09/2022
|
Mobarak Ali
|
0406005WL012074
|
Mobarak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359753
|
|
MR MOBARAK ALI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-003-005/1334
(61 No.Ghoga)
|
0406005000NRG23290920220227570
|
30/09/2022
|
Mukut Ali
|
0406005WL012076
|
Mukut Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359758
|
|
MR MUKUT ALI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-003-005/3848
(61 No.Ghoga)
|
0406005000NRG23290920220227572
|
30/09/2022
|
Cher Ali
|
0406005WL012076
|
Cher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359755
|
|
MR SHER ALI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-010-003/3558
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23290920220227701
|
30/09/2022
|
Akram Hussain
|
0406005WL012083
|
Akram Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359750
|
|
MR AKRAM HUSSAIN
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-014-001/1219
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227307
|
30/09/2022
|
Banecha Khatun
|
0406005WL012066
|
Banecha Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359478
|
|
MRS BANECHA KHATUN
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-014-002/1073
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227310
|
30/09/2022
|
Nurbhanu Begum
|
0406005WL012066
|
Nurbhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359759
|
|
MRS NURBANU BEGUM
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-014-002/1078
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227312
|
30/09/2022
|
Rahima Begum
|
0406005WL012066
|
Rahima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359479
|
|
MRS RAHIMA KHATUN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-014-002/1094
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227314
|
30/09/2022
|
Chehnaj Khatun
|
0406005WL012066
|
Chehnaj Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359533
|
|
MRS CHAHENAS KHATUN
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-014-002/1265
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227321
|
30/09/2022
|
Abdul Rajjak
|
0406005WL012066
|
Abdul Rajjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359534
|
|
MR ABDUR REJJAK
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-014-002/1442
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227324
|
30/09/2022
|
Jeherul Haque
|
0406005WL012066
|
Jeherul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359482
|
|
MR JEHERUL HAQUE
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-014-002/689
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227333
|
30/09/2022
|
Sahidul Islam
|
0406005WL012066
|
Sahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359485
|
|
MR SAHIDUL ISLAM
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-014-016/111
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227281
|
30/09/2022
|
Hajiran Necha
|
0406005WL012065
|
Hajiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359483
|
|
MRS HAJIRAN NECHA
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-014-016/112
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227282
|
30/09/2022
|
Asiya Khatun
|
0406005WL012065
|
Asiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359477
|
|
MRS ASIYA KHATUN
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-014-016/119
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227286
|
30/09/2022
|
Raisundari
|
0406005WL012065
|
Raisundari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359754
|
|
MRS MS RAISUNDARI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-014-016/126
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227289
|
30/09/2022
|
Selmina Khatun
|
0406005WL012065
|
Selmina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359480
|
|
MRS SELMINA KHATUN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-014-016/132
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227291
|
30/09/2022
|
Rakibul Islam
|
0406005WL012065
|
Rakibul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359746
|
|
MR RAKIBUL ISLAM
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-014-016/490
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227295
|
30/09/2022
|
Mamiran Begum
|
0406005WL012065
|
Mamiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359481
|
|
MRS MAMIRAN BEGUM
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-014-016/80
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227296
|
30/09/2022
|
Jesmina Ahmed
|
0406005WL012065
|
Jesmina Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359486
|
|
MRS JESMINA AHMED
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-014-016/868
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227299
|
30/09/2022
|
Chahera Khatun
|
0406005WL012065
|
Chahera Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359487
|
|
MRS CHAHERA KHATUN
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-014-016/89
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227301
|
30/09/2022
|
Nur Islam
|
0406005WL012065
|
Nur Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359476
|
|
MR NUR ISLAM
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-014-016/95
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227302
|
30/09/2022
|
Nurul islam
|
0406005WL012065
|
Nurul islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359484
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
149
|
BARKHETRI
|
AS-06-005-014-002/21
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227328
|
30/09/2022
|
Amina Khatun
|
0406005WL012066
|
Amina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359489
|
|
MISS AMINA BEGUM
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-014-002/81
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227338
|
30/09/2022
|
Giyaj Ali
|
0406005WL012066
|
Giyaj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359488
|
|
MR GIYAJ ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-014-011/227
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227339
|
30/09/2022
|
Habibar Rahman
|
0406005WL012066
|
Habibar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359494
|
|
MR HABIBAR RAHMAN
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-014-011/230
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227341
|
30/09/2022
|
Ali Hussain
|
0406005WL012066
|
Ali Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359493
|
|
MR ALI HUSSIN
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-014-016/18
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227293
|
30/09/2022
|
Mayurjan Nessa
|
0406005WL012065
|
Mayurjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359492
|
|
MISS MAYURAJAN NECHA
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-014-016/37
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227294
|
30/09/2022
|
Fajila Khatun
|
0406005WL012065
|
Fajila Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359490
|
|
MISS FAJILA KHATUN
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-014-016/99
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227304
|
30/09/2022
|
Banij Ali
|
0406005WL012065
|
Banij Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359491
|
|
MR BANIJ ALI
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-014-022/3
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227305
|
30/09/2022
|
Tahmina Khatun
|
0406005WL012065
|
Tahmina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359532
|
|
MISS TAHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
157
|
BARKHETRI
|
AS-06-005-014-016/10
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227277
|
30/09/2022
|
Firoja Khatun
|
0406005WL012065
|
Firoja Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359495
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
BARKHETRI
|
AS-06-005-001-001/5124
(63 No. Kalarchar)
|
0406005000NRG23290920220228745
|
30/09/2022
|
Shona Bhanu
|
0406005WL012242
|
Shona Bhanu
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359496
|
|
MISS SHONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
BARKHETRI
|
AS-06-005-001-001/4403
(63 No. Kalarchar)
|
0406005000NRG23290920220228014
|
30/09/2022
|
Abdur Rahim
|
0406005WL012114
|
Abdur Rahim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359497
|
|
SHAHIDA DEWAN
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-003-003/1019
(61 No.Ghoga)
|
0406005000NRG23290920220227494
|
30/09/2022
|
Rakesh Haloi
|
0406005WL012074
|
Rakesh Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359593
|
|
RAKESH HALOI
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-003-003/1027
(61 No.Ghoga)
|
0406005000NRG23290920220227495
|
30/09/2022
|
Arpana Haloi
|
0406005WL012074
|
Arpana Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359597
|
|
ARPANA HALOI
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-003-003/1029
(61 No.Ghoga)
|
0406005000NRG23290920220227496
|
30/09/2022
|
Dipjyoti Haloi
|
0406005WL012074
|
Dipjyoti Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359600
|
|
DIPJYOTI HALOI
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-003-003/1030
(61 No.Ghoga)
|
0406005000NRG23290920220227497
|
30/09/2022
|
Bipul Das
|
0406005WL012074
|
Bipul Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359596
|
|
BIPUL DAS
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-003-003/1031
(61 No.Ghoga)
|
0406005000NRG23290920220227498
|
30/09/2022
|
Arpana Das
|
0406005WL012074
|
Arpana Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359592
|
|
ARPANA DAS
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-003-003/1037
(61 No.Ghoga)
|
0406005000NRG23290920220227499
|
30/09/2022
|
Asha Das
|
0406005WL012074
|
Asha Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359594
|
|
ASHA DAS
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-003-003/1040
(61 No.Ghoga)
|
0406005000NRG23290920220227500
|
30/09/2022
|
Bhabesh Das
|
0406005WL012074
|
Bhabesh Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359598
|
|
BHABESH DAS
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-003-003/1040
(61 No.Ghoga)
|
0406005000NRG23290920220227501
|
30/09/2022
|
Rahul Das
|
0406005WL012074
|
Rahul Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359599
|
|
RAHUL DAS
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-003-003/1044
(61 No.Ghoga)
|
0406005000NRG23290920220227502
|
30/09/2022
|
Pradip Haloi
|
0406005WL012074
|
Pradip Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359595
|
|
PRADIP HALOI
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-003-003/1068
(61 No.Ghoga)
|
0406005000NRG23290920220227658
|
30/09/2022
|
Naba Talukdar
|
0406005WL012081
|
Naba Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359591
|
|
NABA TALUKDAR
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-003-003/955
(61 No.Ghoga)
|
0406005000NRG23290920220227503
|
30/09/2022
|
Prativa Haloi
|
0406005WL012074
|
Prativa Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359601
|
|
PRATIBHA HALOI
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-003-004/1497
(61 No.Ghoga)
|
0406005000NRG23290920220227550
|
30/09/2022
|
Habibar Rahman
|
0406005WL012076
|
Habibar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359500
|
|
HABIBAR RAHMAN
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-003-004/2202
(61 No.Ghoga)
|
0406005000NRG23290920220227665
|
30/09/2022
|
Arifuddin Ahmed
|
0406005WL012081
|
Arifuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359513
|
|
ARIFUDDIN AHMED
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-003-004/2203
(61 No.Ghoga)
|
0406005000NRG23290920220227666
|
30/09/2022
|
Anjana Begum
|
0406005WL012081
|
Anjana Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359508
|
|
ANJANA BEGUM
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-003-004/2204
(61 No.Ghoga)
|
0406005000NRG23290920220227592
|
30/09/2022
|
Anowara Bibi
|
0406005WL012078
|
Anowara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359509
|
|
ANOWARA BIBI
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-003-004/2205
(61 No.Ghoga)
|
0406005000NRG23290920220227636
|
30/09/2022
|
Ayub Ali
|
0406005WL012080
|
Ayub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359548
|
|
AYUB ALI
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-003-004/2206
(61 No.Ghoga)
|
0406005000NRG23290920220227637
|
30/09/2022
|
AINO Ali
|
0406005WL012080
|
AINO Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359550
|
|
AINO ALI
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-003-004/2208
(61 No.Ghoga)
|
0406005000NRG23290920220227667
|
30/09/2022
|
BAHRUL ISLAM
|
0406005WL012081
|
BAHRUL ISLAM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359553
|
|
BAHRUL ISLAM
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-003-004/2209
(61 No.Ghoga)
|
0406005000NRG23290920220227638
|
30/09/2022
|
CHURIJA bibi
|
0406005WL012080
|
CHURIJA bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359521
|
|
CHURIJA BIBI
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-003-004/2210
(61 No.Ghoga)
|
0406005000NRG23290920220227668
|
30/09/2022
|
Chaharun Bibi
|
0406005WL012081
|
Chaharun Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359547
|
|
CHAHARUN BIBI
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-003-004/2211
(61 No.Ghoga)
|
0406005000NRG23290920220227593
|
30/09/2022
|
Chahanur Ali
|
0406005WL012078
|
Chahanur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359549
|
|
CHAHANUR ALI
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-003-004/2300
(61 No.Ghoga)
|
0406005000NRG23290920220227594
|
30/09/2022
|
CHABIJAN BIBI
|
0406005WL012078
|
CHABIJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359511
|
|
CHABIJAN BIBI
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-003-004/2301
(61 No.Ghoga)
|
0406005000NRG23290920220227639
|
30/09/2022
|
CHUFIYA BIBI
|
0406005WL012080
|
CHUFIYA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359510
|
|
CHUFIYA BIBI
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-003-004/2302
(61 No.Ghoga)
|
0406005000NRG23290920220227595
|
30/09/2022
|
Chanfuli Begum
|
0406005WL012078
|
Chanfuli Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359512
|
|
CHANFULI BEGUM
|
()
|
|
184
|
BARKHETRI
|
AS-06-005-003-004/2306
(61 No.Ghoga)
|
0406005000NRG23290920220227669
|
30/09/2022
|
IUNUJ ALI
|
0406005WL012081
|
IUNUJ ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359518
|
|
IUNUJ ALI
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-003-004/2308
(61 No.Ghoga)
|
0406005000NRG23290920220227670
|
30/09/2022
|
IACHIN ALI
|
0406005WL012081
|
IACHIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359526
|
|
POMPI BEGUM
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-003-004/2314
(61 No.Ghoga)
|
0406005000NRG23290920220227640
|
30/09/2022
|
JABBAR ALI
|
0406005WL012080
|
JABBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359517
|
|
JABBAR ALI
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-003-004/2315
(61 No.Ghoga)
|
0406005000NRG23290920220227596
|
30/09/2022
|
KACHER ALI
|
0406005WL012078
|
KACHER ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359524
|
|
KACHER ALI
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-003-004/2316
(61 No.Ghoga)
|
0406005000NRG23290920220227641
|
30/09/2022
|
KAPURNA NECHA
|
0406005WL012080
|
KAPURNA NECHA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359529
|
|
KAPURNA BEGUM
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-003-004/2318
(61 No.Ghoga)
|
0406005000NRG23290920220227671
|
30/09/2022
|
LOBUJAN BIBI
|
0406005WL012081
|
LOBUJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359519
|
|
LOBUJAN BIBI
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-003-004/2319
(61 No.Ghoga)
|
0406005000NRG23290920220227642
|
30/09/2022
|
MINUL HAQUE
|
0406005WL012080
|
MINUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359527
|
|
MINUL HAQUE
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-003-004/2320
(61 No.Ghoga)
|
0406005000NRG23290920220227643
|
30/09/2022
|
MONOWARA BEGUM
|
0406005WL012080
|
MONOWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359522
|
|
MONOWARA BEGUM
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-003-004/2321
(61 No.Ghoga)
|
0406005000NRG23290920220227644
|
30/09/2022
|
MAHIBAR ALI
|
0406005WL012080
|
MAHIBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359528
|
|
MAHIBAR ALI
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-003-004/2322
(61 No.Ghoga)
|
0406005000NRG23290920220227645
|
30/09/2022
|
MUCHA ALI
|
0406005WL012080
|
MUCHA ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359523
|
|
MUCHA ALI
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-003-004/2323
(61 No.Ghoga)
|
0406005000NRG23290920220227672
|
30/09/2022
|
MONOWARA BEGUM
|
0406005WL012081
|
MONOWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359506
|
|
MANOWARA BEGUM
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-003-004/2324
(61 No.Ghoga)
|
0406005000NRG23290920220227597
|
30/09/2022
|
MARJINA BEGUM
|
0406005WL012078
|
MARJINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359516
|
|
MARJINA BEGUM
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-003-004/2325
(61 No.Ghoga)
|
0406005000NRG23290920220227646
|
30/09/2022
|
MANJU BIBI
|
0406005WL012080
|
MANJU BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359505
|
|
MANJU BIBI
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-003-004/2326
(61 No.Ghoga)
|
0406005000NRG23290920220227673
|
30/09/2022
|
MAHANUR ALI
|
0406005WL012081
|
MAHANUR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359555
|
|
MAHANUR ALI
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-003-004/2329
(61 No.Ghoga)
|
0406005000NRG23290920220227647
|
30/09/2022
|
NAJUMA BEGUM
|
0406005WL012080
|
NAJUMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359589
|
|
NAJUMA BEGUM
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-003-004/3100
(61 No.Ghoga)
|
0406005000NRG23290920220227675
|
30/09/2022
|
NURJAMAL ALI
|
0406005WL012081
|
NURJAMAL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359514
|
|
NURJAMAL ALI
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-003-004/3101
(61 No.Ghoga)
|
0406005000NRG23290920220227676
|
30/09/2022
|
POMPI BEGUM
|
0406005WL012081
|
POMPI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359546
|
|
IACHIN ALI
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-003-004/3102
(61 No.Ghoga)
|
0406005000NRG23290920220227648
|
30/09/2022
|
RACHEMA BIBI
|
0406005WL012080
|
RACHEMA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359588
|
|
RACHEMA BIBI
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-003-004/3104
(61 No.Ghoga)
|
0406005000NRG23290920220227677
|
30/09/2022
|
RABIJA BIBI
|
0406005WL012081
|
RABIJA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359525
|
|
RABIJA BIBI
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-003-004/3105
(61 No.Ghoga)
|
0406005000NRG23290920220227678
|
30/09/2022
|
REBIN SULTANA
|
0406005WL012081
|
REBIN SULTANA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359515
|
|
REBIN SULTANA
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-003-004/3111
(61 No.Ghoga)
|
0406005000NRG23290920220227679
|
30/09/2022
|
SUMI BEGUM
|
0406005WL012081
|
SUMI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359530
|
|
SUMI BEGUM
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-003-004/3112
(61 No.Ghoga)
|
0406005000NRG23290920220227649
|
30/09/2022
|
SAMSUL HAQUE
|
0406005WL012080
|
SAMSUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359554
|
|
SAMSUL HAQUE
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-003-004/3113
(61 No.Ghoga)
|
0406005000NRG23290920220227650
|
30/09/2022
|
SURIYA BIBI
|
0406005WL012080
|
SURIYA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359507
|
|
SURIYA BIBI
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-003-004/3114
(61 No.Ghoga)
|
0406005000NRG23290920220227651
|
30/09/2022
|
SONA ALI
|
0406005WL012080
|
SONA ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359520
|
|
SONA ALI
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-003-004/3116
(61 No.Ghoga)
|
0406005000NRG23290920220227680
|
30/09/2022
|
TAHIJAN BIBI
|
0406005WL012081
|
TAHIJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359590
|
|
TAHIJAN BIBI
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-003-004/337
(61 No.Ghoga)
|
0406005000NRG23290920220227598
|
30/09/2022
|
Abdul Ali
|
0406005WL012078
|
Abdul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359575
|
|
ABUL ALI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-003-004/338
(61 No.Ghoga)
|
0406005000NRG23290920220227599
|
30/09/2022
|
Ayecha Bibi
|
0406005WL012078
|
Ayecha Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359581
|
|
AYECHA BIBI
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-003-004/339
(61 No.Ghoga)
|
0406005000NRG23290920220227551
|
30/09/2022
|
Abdul Latif
|
0406005WL012076
|
Abdul Latif
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359568
|
|
ABDUL LATIF
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-003-004/340
(61 No.Ghoga)
|
0406005000NRG23290920220227552
|
30/09/2022
|
Anjuma Bibi
|
0406005WL012076
|
Anjuma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359572
|
|
ANJUMA BIBI
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-003-004/343
(61 No.Ghoga)
|
0406005000NRG23290920220227600
|
30/09/2022
|
Arjan Ali
|
0406005WL012078
|
Arjan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359559
|
|
ARJAN ALI
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-003-004/344
(61 No.Ghoga)
|
0406005000NRG23290920220227553
|
30/09/2022
|
Ajufa Bibi
|
0406005WL012076
|
Ajufa Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359578
|
|
AJUFA BIBI
|
()
|
|
215
|
BARKHETRI
|
AS-06-005-003-004/346
(61 No.Ghoga)
|
0406005000NRG23290920220227554
|
30/09/2022
|
Asman Ali
|
0406005WL012076
|
Asman Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359573
|
|
ASMAN ALI
|
()
|
|
216
|
BARKHETRI
|
AS-06-005-003-004/348
(61 No.Ghoga)
|
0406005000NRG23290920220227555
|
30/09/2022
|
Ali Huchein
|
0406005WL012076
|
Ali Huchein
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359558
|
|
ALI HUCHEIN
|
()
|
|
217
|
BARKHETRI
|
AS-06-005-003-004/349
(61 No.Ghoga)
|
0406005000NRG23290920220227556
|
30/09/2022
|
Arjina Begum
|
0406005WL012076
|
Arjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359579
|
|
ARJINA BEGUM
|
()
|
|
218
|
BARKHETRI
|
AS-06-005-003-004/408
(61 No.Ghoga)
|
0406005000NRG23290920220227557
|
30/09/2022
|
Chan Mahammad Ali
|
0406005WL012076
|
Chan Mahammad Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359580
|
|
CHAND MAHAMMAD ALI
|
()
|
|
219
|
BARKHETRI
|
AS-06-005-003-004/410
(61 No.Ghoga)
|
0406005000NRG23290920220227601
|
30/09/2022
|
Eliza Begum
|
0406005WL012078
|
Eliza Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359584
|
|
ELIZA BEGUM
|
()
|
|
220
|
BARKHETRI
|
AS-06-005-003-004/412
(61 No.Ghoga)
|
0406005000NRG23290920220227558
|
30/09/2022
|
Faznur Ali
|
0406005WL012076
|
Faznur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359565
|
|
FAZNUR ALI
|
()
|
|
221
|
BARKHETRI
|
AS-06-005-003-004/413
(61 No.Ghoga)
|
0406005000NRG23290920220227559
|
30/09/2022
|
Firoja Begum
|
0406005WL012076
|
Firoja Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359569
|
|
FIROJA BEGUM
|
()
|
|
222
|
BARKHETRI
|
AS-06-005-003-004/414
(61 No.Ghoga)
|
0406005000NRG23290920220227560
|
30/09/2022
|
Fulmati Bibi
|
0406005WL012076
|
Fulmati Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359585
|
|
FULMATI BIBI
|
()
|
|
223
|
BARKHETRI
|
AS-06-005-003-004/416
(61 No.Ghoga)
|
0406005000NRG23290920220227561
|
30/09/2022
|
Hachan Ali
|
0406005WL012076
|
Hachan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359566
|
|
HACHAN ALI
|
()
|
|
224
|
BARKHETRI
|
AS-06-005-003-004/422
(61 No.Ghoga)
|
0406005000NRG23290920220227602
|
30/09/2022
|
Hachana Bibi
|
0406005WL012078
|
Hachana Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359583
|
|
HACHNA BIBI
|
()
|
|
225
|
BARKHETRI
|
AS-06-005-003-004/423
(61 No.Ghoga)
|
0406005000NRG23290920220227562
|
30/09/2022
|
Hasin Ali
|
0406005WL012076
|
Hasin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359586
|
|
HASSAIN ALI
|
()
|
|
226
|
BARKHETRI
|
AS-06-005-003-004/424
(61 No.Ghoga)
|
0406005000NRG23290920220227603
|
30/09/2022
|
Julekha Bibi
|
0406005WL012078
|
Julekha Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359570
|
|
JULEKHA BIBI
|
()
|
|
227
|
BARKHETRI
|
AS-06-005-003-004/427
(61 No.Ghoga)
|
0406005000NRG23290920220227563
|
30/09/2022
|
Junuwara Begum
|
0406005WL012076
|
Junuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359564
|
|
JUNUWARA BEGUM
|
()
|
|
228
|
BARKHETRI
|
AS-06-005-003-004/428
(61 No.Ghoga)
|
0406005000NRG23290920220227604
|
30/09/2022
|
Juwel Ali
|
0406005WL012078
|
Juwel Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359560
|
|
JUWEL ALI
|
()
|
|
229
|
BARKHETRI
|
AS-06-005-003-004/430
(61 No.Ghoga)
|
0406005000NRG23290920220227564
|
30/09/2022
|
Makib Ali
|
0406005WL012076
|
Makib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359557
|
|
MAKIB ALI
|
()
|
|
230
|
BARKHETRI
|
AS-06-005-003-004/432
(61 No.Ghoga)
|
0406005000NRG23290920220227605
|
30/09/2022
|
Miricha Begum
|
0406005WL012078
|
Miricha Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359582
|
|
MIRICHA BEGUM
|
()
|
|
231
|
BARKHETRI
|
AS-06-005-003-004/434
(61 No.Ghoga)
|
0406005000NRG23290920220227606
|
30/09/2022
|
Mallika Begum
|
0406005WL012078
|
Mallika Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359577
|
|
MALLIKA BEGUM
|
()
|
|
232
|
BARKHETRI
|
AS-06-005-003-004/469
(61 No.Ghoga)
|
0406005000NRG23290920220227565
|
30/09/2022
|
Nurul Haque
|
0406005WL012076
|
Nurul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359562
|
|
NURUL HAQUE
|
()
|
|
233
|
BARKHETRI
|
AS-06-005-003-004/470
(61 No.Ghoga)
|
0406005000NRG23290920220227566
|
30/09/2022
|
Nabir Hussain
|
0406005WL012076
|
Nabir Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359556
|
|
NABIR HUSSAIN
|
()
|
|
234
|
BARKHETRI
|
AS-06-005-003-004/475
(61 No.Ghoga)
|
0406005000NRG23290920220227607
|
30/09/2022
|
Rachida Bibi
|
0406005WL012078
|
Rachida Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359561
|
|
RACHIDA BIBI
|
()
|
|
235
|
BARKHETRI
|
AS-06-005-003-004/476
(61 No.Ghoga)
|
0406005000NRG23290920220227608
|
30/09/2022
|
Ruksana Begum
|
0406005WL012078
|
Ruksana Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359567
|
|
RUKSANA BEGUM
|
()
|
|
236
|
BARKHETRI
|
AS-06-005-003-004/477
(61 No.Ghoga)
|
0406005000NRG23290920220227609
|
30/09/2022
|
Rekia Begum
|
0406005WL012078
|
Rekia Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359563
|
|
REKIA BEGUM
|
()
|
|
237
|
BARKHETRI
|
AS-06-005-003-004/479
(61 No.Ghoga)
|
0406005000NRG23290920220227610
|
30/09/2022
|
Rubul Ali
|
0406005WL012078
|
Rubul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359587
|
|
RUBUL ALI
|
()
|
|
238
|
BARKHETRI
|
AS-06-005-003-004/480
(61 No.Ghoga)
|
0406005000NRG23290920220227611
|
30/09/2022
|
Raisuddin Ahmed
|
0406005WL012078
|
Raisuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359574
|
|
RAISUDDIN AHMED
|
()
|
|
239
|
BARKHETRI
|
AS-06-005-003-004/481
(61 No.Ghoga)
|
0406005000NRG23290920220227612
|
30/09/2022
|
Rufiya Bibi
|
0406005WL012078
|
Rufiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359571
|
|
RUFIYA BIBI
|
()
|
|
240
|
BARKHETRI
|
AS-06-005-003-004/484
(61 No.Ghoga)
|
0406005000NRG23290920220227613
|
30/09/2022
|
Tafik
|
0406005WL012078
|
Tafik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359576
|
|
TAFIK
|
()
|
|
241
|
BARKHETRI
|
AS-06-005-003-005/1718
(61 No.Ghoga)
|
0406005000NRG23290920220227506
|
30/09/2022
|
Putuli Bibi
|
0406005WL012074
|
Putuli Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359531
|
|
PUTULI BIBI
|
()
|
|
242
|
BARKHETRI
|
AS-06-005-003-005/2673
(61 No.Ghoga)
|
0406005000NRG23290920220227508
|
30/09/2022
|
Anar Ali
|
0406005WL012074
|
Anar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359504
|
|
ANAR ALI
|
()
|
|
243
|
BARKHETRI
|
AS-06-005-003-010/1854
(61 No.Ghoga)
|
0406005000NRG23290920220227512
|
30/09/2022
|
Asma Bibi
|
0406005WL012074
|
Asma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359499
|
|
SAMIYA BEGUM
|
()
|
|
244
|
BARKHETRI
|
AS-06-005-010-003/3001
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23290920220227698
|
30/09/2022
|
Amena Begum
|
0406005WL012083
|
Amena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359502
|
|
AMENA BEGUM
|
()
|
|
245
|
BARKHETRI
|
AS-06-005-010-003/3002
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23290920220227699
|
30/09/2022
|
Amena Bibi
|
0406005WL012083
|
Amena Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359503
|
|
AMENA BIBI
|
()
|
|
246
|
BARKHETRI
|
AS-06-005-010-003/3558
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23290920220227702
|
30/09/2022
|
Amina Begum
|
0406005WL012083
|
Amina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359501
|
|
AMINA BEGUM
|
()
|
|
247
|
BARKHETRI
|
AS-06-005-014-016/134
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227292
|
30/09/2022
|
Ramela Khatun
|
0406005WL012065
|
Ramela Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359498
|
|
RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
248
|
BARKHETRI
|
AS-06-005-014-016/88
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227300
|
30/09/2022
|
Kahinur Begum
|
0406005WL012065
|
Kahinur Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359602
|
|
KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
249
|
BARKHETRI
|
AS-06-005-003-003/1048
(61 No.Ghoga)
|
0406005000NRG23290920220227590
|
30/09/2022
|
Biren Das
|
0406005WL012078
|
Biren Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359610
|
|
BIREN DAS
|
()
|
|
250
|
BARKHETRI
|
AS-06-005-003-003/1050
(61 No.Ghoga)
|
0406005000NRG23290920220227632
|
30/09/2022
|
Bina Bala Talukdar
|
0406005WL012080
|
Bina Bala Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359605
|
|
BINA BALA TALUKDAR
|
()
|
|
251
|
BARKHETRI
|
AS-06-005-003-003/1053
(61 No.Ghoga)
|
0406005000NRG23290920220227656
|
30/09/2022
|
Chandrabala Talukdar
|
0406005WL012081
|
Chandrabala Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359607
|
|
CHANDRABALA TALUKDAR
|
()
|
|
252
|
BARKHETRI
|
AS-06-005-003-003/1055
(61 No.Ghoga)
|
0406005000NRG23290920220227657
|
30/09/2022
|
Rubul Das
|
0406005WL012081
|
Rubul Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359603
|
|
RUBUL DAS
|
()
|
|
253
|
BARKHETRI
|
AS-06-005-003-003/1071
(61 No.Ghoga)
|
0406005000NRG23290920220227659
|
30/09/2022
|
Mina Das
|
0406005WL012081
|
Mina Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359606
|
|
MINA DAS
|
()
|
|
254
|
BARKHETRI
|
AS-06-005-003-003/1073
(61 No.Ghoga)
|
0406005000NRG23290920220227633
|
30/09/2022
|
Sabita Talukdar
|
0406005WL012080
|
Sabita Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359604
|
|
SABITA TALUKDAR
|
()
|
|
255
|
BARKHETRI
|
AS-06-005-003-003/1074
(61 No.Ghoga)
|
0406005000NRG23290920220227634
|
30/09/2022
|
Ujjal Haloi
|
0406005WL012080
|
Ujjal Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359609
|
|
UJJAL TALUKDAR
|
()
|
|
256
|
BARKHETRI
|
AS-06-005-003-003/1075
(61 No.Ghoga)
|
0406005000NRG23290920220227660
|
30/09/2022
|
Ulupi Talukdar
|
0406005WL012081
|
Ulupi Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359608
|
|
ULOPI TALUKDAR
|
()
|
|
257
|
BARKHETRI
|
AS-06-005-003-004/496
(61 No.Ghoga)
|
0406005000NRG23290920220227652
|
30/09/2022
|
Chahida Bibi
|
0406005WL012080
|
Chahida Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359614
|
|
CHAHIDA BIBI
|
()
|
|
258
|
BARKHETRI
|
AS-06-005-003-004/668
(61 No.Ghoga)
|
0406005000NRG23290920220227655
|
30/09/2022
|
RIMPI
|
0406005WL012080
|
RIMPI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359613
|
|
RIMPI BEGUM
|
()
|
|
259
|
BARKHETRI
|
AS-06-005-014-016/116
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227284
|
30/09/2022
|
Chanulla Ali
|
0406005WL012065
|
Chanulla Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359611
|
|
SANULLA ALI
|
()
|
|
260
|
BARKHETRI
|
AS-06-005-014-016/118
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227285
|
30/09/2022
|
Samiran Begum
|
0406005WL012065
|
Samiran Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359612
|
|
SAMIRAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
261
|
BARKHETRI
|
AS-06-005-001-001/1192
(63 No. Kalarchar)
|
0406005000NRG23290920220228722
|
30/09/2022
|
Aysha Siddika
|
0406005WL012240
|
Aysha Siddika
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359615
|
|
AYSHA SIDDIKA
|
()
|
|
262
|
BARKHETRI
|
AS-06-005-001-001/1192
(63 No. Kalarchar)
|
0406005000NRG23290920220228721
|
30/09/2022
|
Nurul Haque
|
0406005WL012240
|
Nurul Haque
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359677
|
|
NURUL HOQUE
|
()
|
|
263
|
BARKHETRI
|
AS-06-005-001-001/154
(63 No. Kalarchar)
|
0406005000NRG23290920220228008
|
30/09/2022
|
Anowara Khatun
|
0406005WL012114
|
Anowara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359663
|
|
ANOWARA KHATUN
|
()
|
|
264
|
BARKHETRI
|
AS-06-005-001-001/1545
(63 No. Kalarchar)
|
0406005000NRG23290920220228179
|
30/09/2022
|
Shahitan Necha
|
0406005WL012135
|
Shahitan Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359629
|
|
SHAHITAN NECHA
|
()
|
|
265
|
BARKHETRI
|
AS-06-005-001-001/1578
(63 No. Kalarchar)
|
0406005000NRG23290920220228065
|
30/09/2022
|
Rubi Nessa
|
0406005WL012121
|
Rubi Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359640
|
|
RUBI NECHA
|
()
|
|
266
|
BARKHETRI
|
AS-06-005-001-001/1725
(63 No. Kalarchar)
|
0406005000NRG23290920220227924
|
30/09/2022
|
Sukur Ali
|
0406005WL012105
|
Sukur Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359671
|
|
SHAKUT ALI
|
()
|
|
267
|
BARKHETRI
|
AS-06-005-001-001/1735
(63 No. Kalarchar)
|
0406005000NRG23290920220228181
|
30/09/2022
|
Mannaf Ali
|
0406005WL012135
|
Mannaf Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359674
|
|
AR MUNNAF
|
()
|
|
268
|
BARKHETRI
|
AS-06-005-001-001/1735
(63 No. Kalarchar)
|
0406005000NRG23290920220228182
|
30/09/2022
|
Phulmala Khatun
|
0406005WL012135
|
Phulmala Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359667
|
|
PHULMALA KHATUN
|
()
|
|
269
|
BARKHETRI
|
AS-06-005-001-001/1762
(63 No. Kalarchar)
|
0406005000NRG23290920220228754
|
30/09/2022
|
Fatik Ali
|
0406005WL012243
|
Fatik Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359722
|
|
FATIK ALI
|
()
|
|
270
|
BARKHETRI
|
AS-06-005-001-001/2007
(63 No. Kalarchar)
|
0406005000NRG23290920220228600
|
30/09/2022
|
Chandra Bhanu
|
0406005WL012215
|
Chandra Bhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359631
|
|
CHANDRA BHANU
|
()
|
|
271
|
BARKHETRI
|
AS-06-005-001-001/2007
(63 No. Kalarchar)
|
0406005000NRG23290920220228599
|
30/09/2022
|
Lalchanda Ali
|
0406005WL012215
|
Lalchanda Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359630
|
|
CHANDRA BHANU
|
()
|
|
272
|
BARKHETRI
|
AS-06-005-001-001/2120
(63 No. Kalarchar)
|
0406005000NRG23290920220228185
|
30/09/2022
|
Shahab Ali
|
0406005WL012135
|
Shahab Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359664
|
|
SHAHAB ALI
|
()
|
|
273
|
BARKHETRI
|
AS-06-005-001-001/2136
(63 No. Kalarchar)
|
0406005000NRG23290920220228060
|
30/09/2022
|
Sahjahan Ali
|
0406005WL012120
|
Sahjahan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359646
|
|
SHAHJAHAN ALI
|
()
|
|
274
|
BARKHETRI
|
AS-06-005-001-001/2151
(63 No. Kalarchar)
|
0406005000NRG23290920220228601
|
30/09/2022
|
Ainuddin Ahmed
|
0406005WL012215
|
Ainuddin Ahmed
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359623
|
|
AYNUDDIN AHMED
|
()
|
|
275
|
BARKHETRI
|
AS-06-005-001-001/2722
(63 No. Kalarchar)
|
0406005000NRG23290920220227867
|
30/09/2022
|
Naytan Nessa
|
0406005WL012100
|
Naytan Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359633
|
|
NAYTAN NECHA
|
()
|
|
276
|
BARKHETRI
|
AS-06-005-001-001/3081
(63 No. Kalarchar)
|
0406005000NRG23290920220228725
|
30/09/2022
|
Ajiran Nessa
|
0406005WL012240
|
Ajiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359650
|
|
AJIRAN NESSA
|
()
|
|
277
|
BARKHETRI
|
AS-06-005-001-001/3081
(63 No. Kalarchar)
|
0406005000NRG23290920220228726
|
30/09/2022
|
Aziz Ali
|
0406005WL012240
|
Aziz Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359670
|
|
AZIZ ALI
|
()
|
|
278
|
BARKHETRI
|
AS-06-005-001-001/3081
(63 No. Kalarchar)
|
0406005000NRG23290920220228724
|
30/09/2022
|
MERAJ ALI
|
0406005WL012240
|
MERAJ ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337359714
|
No Such Account
|
|
|
|
279
|
BARKHETRI
|
AS-06-005-001-001/3084
(63 No. Kalarchar)
|
0406005000NRG23290920220228188
|
30/09/2022
|
MAMTAZ BEGUM
|
0406005WL012135
|
MAMTAZ BEGUM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359624
|
|
MAMATAJ BEGUM
|
()
|
|
280
|
BARKHETRI
|
AS-06-005-001-001/3139
(63 No. Kalarchar)
|
0406005000NRG23290920220228191
|
30/09/2022
|
SANIYARA KHATUN
|
0406005WL012135
|
SANIYARA KHATUN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359643
|
|
SANIYARA KHATUN
|
()
|
|
281
|
BARKHETRI
|
AS-06-005-001-001/329
(63 No. Kalarchar)
|
0406005000NRG23290920220228193
|
30/09/2022
|
Zakir Hussain
|
0406005WL012135
|
Zakir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359638
|
|
JAKIR HUSSAIN
|
()
|
|
282
|
BARKHETRI
|
AS-06-005-001-001/3469
(63 No. Kalarchar)
|
0406005000NRG23290920220228010
|
30/09/2022
|
Hasina Khatun
|
0406005WL012114
|
Hasina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359634
|
|
HACHINA KHATUN
|
()
|
|
283
|
BARKHETRI
|
AS-06-005-001-001/362
(63 No. Kalarchar)
|
0406005000NRG23290920220227931
|
30/09/2022
|
SANTO BHANU
|
0406005WL012105
|
SANTO BHANU
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359660
|
|
AMIRAN NESSA
|
()
|
|
284
|
BARKHETRI
|
AS-06-005-001-001/37
(63 No. Kalarchar)
|
0406005000NRG23290920220228011
|
30/09/2022
|
Joytannesa
|
0406005WL012114
|
Joytannesa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359637
|
|
JAYATAN NECHA
|
()
|
|
285
|
BARKHETRI
|
AS-06-005-001-001/3742
(63 No. Kalarchar)
|
0406005000NRG23290920220228195
|
30/09/2022
|
ADARJAN
|
0406005WL012135
|
ADARJAN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359641
|
|
ADARJAN NECHA
|
()
|
|
286
|
BARKHETRI
|
AS-06-005-001-001/3750
(63 No. Kalarchar)
|
0406005000NRG23290920220228012
|
30/09/2022
|
Ulufa Khatun
|
0406005WL012114
|
Ulufa Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359681
|
|
ULUFA KHATUN
|
()
|
|
287
|
BARKHETRI
|
AS-06-005-001-001/3825
(63 No. Kalarchar)
|
0406005000NRG23290920220228082
|
30/09/2022
|
Ambia Khatun
|
0406005WL012122
|
Ambia Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359628
|
|
AMBIA KHATUN
|
()
|
|
288
|
BARKHETRI
|
AS-06-005-001-001/3825
(63 No. Kalarchar)
|
0406005000NRG23290920220228081
|
30/09/2022
|
Somej Ali
|
0406005WL012122
|
Somej Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359713
|
|
SHOMEJ ALI
|
()
|
|
289
|
BARKHETRI
|
AS-06-005-001-001/4043
(63 No. Kalarchar)
|
0406005000NRG23290920220227932
|
30/09/2022
|
Latif Ali
|
0406005WL012105
|
Latif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359644
|
|
LATIF ALI
|
()
|
|
290
|
BARKHETRI
|
AS-06-005-001-001/4046
(63 No. Kalarchar)
|
0406005000NRG23290920220228085
|
30/09/2022
|
Rahim Ali
|
0406005WL012122
|
Rahim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359665
|
|
RAHIM ALI
|
()
|
|
291
|
BARKHETRI
|
AS-06-005-001-001/4058
(63 No. Kalarchar)
|
0406005000NRG23290920220228013
|
30/09/2022
|
Hajiran Begum
|
0406005WL012114
|
Hajiran Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359715
|
|
HAJIRAN BEGUM
|
()
|
|
292
|
BARKHETRI
|
AS-06-005-001-001/439
(63 No. Kalarchar)
|
0406005000NRG23290920220228756
|
30/09/2022
|
Golap Jan Begum
|
0406005WL012243
|
Golap Jan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359627
|
|
GOLAP JAN BEGUM
|
()
|
|
293
|
BARKHETRI
|
AS-06-005-001-001/439
(63 No. Kalarchar)
|
0406005000NRG23290920220228755
|
30/09/2022
|
Tomsher Ali
|
0406005WL012243
|
Tomsher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359720
|
|
TAMSER ALI
|
()
|
|
294
|
BARKHETRI
|
AS-06-005-001-001/4395
(63 No. Kalarchar)
|
0406005000NRG23290920220227870
|
30/09/2022
|
Mallika Begum
|
0406005WL012100
|
Mallika Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359639
|
|
MALLIKA BEGUM
|
()
|
|
295
|
BARKHETRI
|
AS-06-005-001-001/484
(63 No. Kalarchar)
|
0406005000NRG23290920220228707
|
30/09/2022
|
Bulabuli Necha
|
0406005WL012233
|
Bulabuli Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359632
|
|
BULABULI NECHA
|
()
|
|
296
|
BARKHETRI
|
AS-06-005-001-001/485
(63 No. Kalarchar)
|
0406005000NRG23290920220228728
|
30/09/2022
|
Hamid Ali
|
0406005WL012240
|
Hamid Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359721
|
|
HAMED ALI
|
()
|
|
297
|
BARKHETRI
|
AS-06-005-001-001/492
(63 No. Kalarchar)
|
0406005000NRG23290920220228086
|
30/09/2022
|
Megjan Nessa
|
0406005WL012122
|
Megjan Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359673
|
|
MEGJAN NESSA
|
()
|
|
298
|
BARKHETRI
|
AS-06-005-001-001/5106
(63 No. Kalarchar)
|
0406005000NRG23290920220228758
|
30/09/2022
|
Ambiya Khatun
|
0406005WL012243
|
Ambiya Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359662
|
|
AMBIYA KHATUN
|
()
|
|
299
|
BARKHETRI
|
AS-06-005-001-001/5111
(63 No. Kalarchar)
|
0406005000NRG23290920220228759
|
30/09/2022
|
Jarina Khatun
|
0406005WL012243
|
Jarina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359661
|
|
JARINA KHATUN
|
()
|
|
300
|
BARKHETRI
|
AS-06-005-001-001/5112
(63 No. Kalarchar)
|
0406005000NRG23290920220228741
|
30/09/2022
|
Abdul Hussain
|
0406005WL012242
|
Abdul Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359682
|
|
ABDUL HASHEM
|
()
|
|
301
|
BARKHETRI
|
AS-06-005-001-001/5112
(63 No. Kalarchar)
|
0406005000NRG23290920220228742
|
30/09/2022
|
Mamani Aktar
|
0406005WL012242
|
Mamani Aktar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359645
|
|
MAMANI AKATAR
|
()
|
|
302
|
BARKHETRI
|
AS-06-005-001-001/5118
(63 No. Kalarchar)
|
0406005000NRG23290920220228729
|
30/09/2022
|
Lutfar Rahman
|
0406005WL012240
|
Lutfar Rahman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359669
|
|
LUTFAR RAHMAN
|
()
|
|
303
|
BARKHETRI
|
AS-06-005-001-001/5118
(63 No. Kalarchar)
|
0406005000NRG23290920220228730
|
30/09/2022
|
Surjo Bhanu Begum
|
0406005WL012240
|
Surjo Bhanu Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359636
|
|
SURYYA BHANU BEGUM
|
()
|
|
304
|
BARKHETRI
|
AS-06-005-001-001/5121
(63 No. Kalarchar)
|
0406005000NRG23290920220228743
|
30/09/2022
|
Jahuruddin
|
0406005WL012242
|
Jahuruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359684
|
|
JAHURUDDIN
|
()
|
|
305
|
BARKHETRI
|
AS-06-005-001-001/5124
(63 No. Kalarchar)
|
0406005000NRG23290920220228744
|
30/09/2022
|
Jahur Uddin
|
0406005WL012242
|
Jahur Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359716
|
|
JAHUR UDDIN
|
()
|
|
306
|
BARKHETRI
|
AS-06-005-001-001/5125
(63 No. Kalarchar)
|
0406005000NRG23290920220228746
|
30/09/2022
|
Chaiful Islam
|
0406005WL012242
|
Chaiful Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359717
|
|
CHAIFUL ISLAM
|
()
|
|
307
|
BARKHETRI
|
AS-06-005-001-001/5126
(63 No. Kalarchar)
|
0406005000NRG23290920220228748
|
30/09/2022
|
Ayecha Khatun
|
0406005WL012242
|
Ayecha Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359648
|
|
AYECHA KHATUN
|
()
|
|
308
|
BARKHETRI
|
AS-06-005-001-001/5128
(63 No. Kalarchar)
|
0406005000NRG23290920220228760
|
30/09/2022
|
Nureja Khatun
|
0406005WL012243
|
Nureja Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359649
|
|
NUREJA KHATUN
|
()
|
|
309
|
BARKHETRI
|
AS-06-005-001-001/574
(63 No. Kalarchar)
|
0406005000NRG23290920220228761
|
30/09/2022
|
Baharul Islam
|
0406005WL012243
|
Baharul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359622
|
|
BAHARUL ISLAM . .
|
()
|
|
310
|
BARKHETRI
|
AS-06-005-001-001/575
(63 No. Kalarchar)
|
0406005000NRG23290920220228763
|
30/09/2022
|
Kashem Ali
|
0406005WL012243
|
Kashem Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359618
|
|
KASHEM ALI
|
()
|
|
311
|
BARKHETRI
|
AS-06-005-001-001/575
(63 No. Kalarchar)
|
0406005000NRG23290920220228762
|
30/09/2022
|
Zakir Ali
|
0406005WL012243
|
Zakir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359616
|
|
JAKIR HUCHEN
|
()
|
|
312
|
BARKHETRI
|
AS-06-005-001-001/6050
(63 No. Kalarchar)
|
0406005000NRG23290920220227934
|
30/09/2022
|
Narzina Parbin
|
0406005WL012105
|
Narzina Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359647
|
|
AYMANA KHATUN
|
()
|
|
313
|
BARKHETRI
|
AS-06-005-001-001/6052
(63 No. Kalarchar)
|
0406005000NRG23290920220228089
|
30/09/2022
|
Hanupa Khatun
|
0406005WL012122
|
Hanupa Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359666
|
|
HANUPA KHATUN
|
()
|
|
314
|
BARKHETRI
|
AS-06-005-001-001/679
(63 No. Kalarchar)
|
0406005000NRG23290920220228732
|
30/09/2022
|
Manjuwara Khatun
|
0406005WL012240
|
Manjuwara Khatun
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337359625
|
|
MANJUWARA KHATUN
|
()
|
|
315
|
BARKHETRI
|
AS-06-005-001-001/7004
(63 No. Kalarchar)
|
0406005000NRG23290920220227872
|
30/09/2022
|
Moizuddin
|
0406005WL012100
|
Moizuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359672
|
|
MOIZUDDIN
|
()
|
|
316
|
BARKHETRI
|
AS-06-005-001-001/7019
(63 No. Kalarchar)
|
0406005000NRG23290920220228734
|
30/09/2022
|
Kamal Uddin
|
0406005WL012240
|
Kamal Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359711
|
|
KAMAL UDDIN
|
()
|
|
317
|
BARKHETRI
|
AS-06-005-001-001/746
(63 No. Kalarchar)
|
0406005000NRG23290920220228736
|
30/09/2022
|
Chaina Khatun
|
0406005WL012240
|
Chaina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359679
|
|
CHAINA KHATUN
|
()
|
|
318
|
BARKHETRI
|
AS-06-005-001-001/797
(63 No. Kalarchar)
|
0406005000NRG23290920220228750
|
30/09/2022
|
Bahena Khatun
|
0406005WL012242
|
Bahena Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359635
|
|
BAHENA KHATUN
|
()
|
|
319
|
BARKHETRI
|
AS-06-005-001-001/970
(63 No. Kalarchar)
|
0406005000NRG23290920220228752
|
30/09/2022
|
Chaleha Begum
|
0406005WL012242
|
Chaleha Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359626
|
|
CHAELA BEGUM
|
()
|
|
320
|
BARKHETRI
|
AS-06-005-001-002/279
(63 No. Kalarchar)
|
0406005000NRG23290920220228017
|
30/09/2022
|
Jayagan Necha
|
0406005WL012114
|
Jayagan Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359675
|
|
SANIWARA KHATUN
|
()
|
|
321
|
BARKHETRI
|
AS-06-005-001-002/279
(63 No. Kalarchar)
|
0406005000NRG23290920220228018
|
30/09/2022
|
Momtaz Khatun
|
0406005WL012114
|
Momtaz Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359683
|
|
MOMTAZ KHATUN
|
()
|
|
322
|
BARKHETRI
|
AS-06-005-001-005/1
(63 No. Kalarchar)
|
0406005000NRG23290920220228019
|
30/09/2022
|
DELEBAR ALI
|
0406005WL012114
|
DELEBAR ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337359621
|
No Such Account
|
|
|
|
323
|
BARKHETRI
|
AS-06-005-005-008/1172
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23290920220228105
|
30/09/2022
|
Ajad Ali
|
0406005WL012124
|
Ajad Ali
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337359617
|
|
RENUKA BEGAM
|
()
|
|
324
|
BARKHETRI
|
AS-06-005-014-001/1178
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227306
|
30/09/2022
|
Banesa Begum
|
0406005WL012066
|
Banesa Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359642
|
|
BANESA BEGUM
|
()
|
|
325
|
BARKHETRI
|
AS-06-005-014-002/1449
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227325
|
30/09/2022
|
Mofidul Islam
|
0406005WL012066
|
Mofidul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359619
|
|
MOFIDUL ISLAM
|
()
|
|
326
|
BARKHETRI
|
AS-06-005-014-002/1462
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227326
|
30/09/2022
|
Jaheda Khatun
|
0406005WL012066
|
Jaheda Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359680
|
|
JAHEDA KHATUN
|
()
|
|
327
|
BARKHETRI
|
AS-06-005-014-002/1465
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227327
|
30/09/2022
|
Kasem Ali
|
0406005WL012066
|
Kasem Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359678
|
|
KASEM ALI
|
()
|
|
328
|
BARKHETRI
|
AS-06-005-014-002/684
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227332
|
30/09/2022
|
Abida Khatun
|
0406005WL012066
|
Abida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359676
|
|
ABIDA KHATUN
|
()
|
|
329
|
BARKHETRI
|
AS-06-005-014-002/708
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227335
|
30/09/2022
|
Rahul Amin
|
0406005WL012066
|
Rahul Amin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359719
|
|
RAHUL AMIN
|
()
|
|
330
|
BARKHETRI
|
AS-06-005-014-016/106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227278
|
30/09/2022
|
Rafikul Islam
|
0406005WL012065
|
Rafikul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359710
|
|
RAFIKUL ISLAM
|
()
|
|
331
|
BARKHETRI
|
AS-06-005-014-016/107
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227279
|
30/09/2022
|
Nurjahan Begum
|
0406005WL012065
|
Nurjahan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359712
|
|
NURJAHAN BEGUM
|
()
|
|
332
|
BARKHETRI
|
AS-06-005-014-016/108
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227280
|
30/09/2022
|
Kanchan Mala
|
0406005WL012065
|
Kanchan Mala
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359668
|
|
KANCHAN MALA
|
()
|
|
333
|
BARKHETRI
|
AS-06-005-014-016/114
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227283
|
30/09/2022
|
Shahida Begum
|
0406005WL012065
|
Shahida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359718
|
|
SHAHIDA BEGUM
|
()
|
|
334
|
BARKHETRI
|
AS-06-005-014-016/121
(100 No. Daulasal Larkuchi)
|
0406005000NRG23290920220227288
|
30/09/2022
|
Alekjan Khatun
|
0406005WL012065
|
Alekjan Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337359620
|
|
ALEKJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453191
|
453191
|
|
|
|
|
|
|
|