|
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-06-005-001-001/3878
(63 No. Kalarchar)
|
0406005000NRG23010620220117398
|
02/06/2022
|
Lalajan
|
0406005WL003424
|
Lalajan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896065
|
|
Lalajan
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/3947
(63 No. Kalarchar)
|
0406005000NRG23010620220117399
|
02/06/2022
|
Mamataj Khatun
|
0406005WL003424
|
Mamataj Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896064
|
|
MamatajKhatun
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-009-006/352
(58 No.Jaysagar)
|
0406005000NRG23010620220117344
|
02/06/2022
|
Jahanara Khatun
|
0406005WL003419
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896066
|
|
JahanaraKhatun
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-009-006/352
(58 No.Jaysagar)
|
0406005000NRG23010620220117360
|
02/06/2022
|
Jahanara Khatun
|
0406005WL003420
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896067
|
|
JahanaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/2245
(63 No. Kalarchar)
|
0406005000NRG23010620220117391
|
02/06/2022
|
Mainal Haque
|
0406005WL003424
|
Mainal Haque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059896191
|
|
MainalHaque
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/3172
(63 No. Kalarchar)
|
0406005000NRG23010620220117393
|
02/06/2022
|
Eyashin Ali
|
0406005WL003424
|
Eyashin Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059896189
|
|
EyashinAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/3877
(63 No. Kalarchar)
|
0406005000NRG23010620220117396
|
02/06/2022
|
Megajan Begum
|
0406005WL003424
|
Megajan Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896187
|
|
MegajanBegum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/3878
(63 No. Kalarchar)
|
0406005000NRG23010620220117397
|
02/06/2022
|
Abdul
|
0406005WL003424
|
Abdul
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059896188
|
|
Abdul
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-001-001/4236
(63 No. Kalarchar)
|
0406005000NRG23010620220117400
|
02/06/2022
|
Abdul Rachid
|
0406005WL003424
|
Abdul Rachid
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059896190
|
|
AbdulRachid
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-001/2882
(64 No. Bhangnamari)
|
0406005000NRG23300520220114095
|
02/06/2022
|
Amir Uddin
|
0406005WL003295
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896193
|
|
AmirUddin
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-011-001/2916
(64 No. Bhangnamari)
|
0406005000NRG23300520220114096
|
02/06/2022
|
Ahammad Ali
|
0406005WL003295
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896194
|
|
AhammadAli
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-011-003/1232
(64 No. Bhangnamari)
|
0406005000NRG23010620220115036
|
02/06/2022
|
Mariyam Khatun
|
0406005WL003357
|
Mariyam Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896168
|
|
MariyamKhatun
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-011-003/1234
(64 No. Bhangnamari)
|
0406005000NRG23010620220115038
|
02/06/2022
|
Hachina Begum
|
0406005WL003357
|
Hachina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896186
|
|
HachinaBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-011-007/6979
(64 No. Bhangnamari)
|
0406005000NRG23300520220114103
|
02/06/2022
|
jahiran necha
|
0406005WL003295
|
jahiran necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896192
|
|
jahirannecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-010-001/896
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118301
|
02/06/2022
|
Abdur Rahim
|
0406005WL003462
|
Abdur Rahim
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896058
|
|
AbdurRahim
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-011-001/3782
(64 No. Bhangnamari)
|
0406005000NRG23300520220114101
|
02/06/2022
|
Chabder Ali
|
0406005WL003295
|
Chabder Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896185
|
|
ChabderAli
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-011-004/480
(64 No. Bhangnamari)
|
0406005000NRG23010620220117157
|
02/06/2022
|
Swabdul Ali
|
0406005WL003402
|
Swabdul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896059
|
|
SwabdulAli
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-011-004/481
(64 No. Bhangnamari)
|
0406005000NRG23010620220117158
|
02/06/2022
|
Dlimon khatun
|
0406005WL003402
|
Dlimon khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896060
|
|
Dlimonkhatun
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-011-004/482
(64 No. Bhangnamari)
|
0406005000NRG23010620220117159
|
02/06/2022
|
Halimon Nessa
|
0406005WL003402
|
Halimon Nessa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896061
|
|
HalimonNessa
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-011-004/483
(64 No. Bhangnamari)
|
0406005000NRG23010620220117160
|
02/06/2022
|
Bacha khatun
|
0406005WL003402
|
Bacha khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896062
|
|
Bachakhatun
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-011-004/484
(64 No. Bhangnamari)
|
0406005000NRG23010620220117161
|
02/06/2022
|
Majam Ali
|
0406005WL003402
|
Majam Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896063
|
|
MajamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
BARKHETRI
|
AS-06-005-010-004/400
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118305
|
02/06/2022
|
Mobarak Ali
|
0406005WL003462
|
Mobarak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896184
|
|
MobarakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-009-003/78
(58 No.Jaysagar)
|
0406005000NRG23010620220117244
|
02/06/2022
|
Altaf Hussain
|
0406005WL003411
|
Altaf Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896093
|
|
MR ALTAF HUSSAIN
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-009-003/78
(58 No.Jaysagar)
|
0406005000NRG23010620220117242
|
02/06/2022
|
Arman Ali
|
0406005WL003411
|
Arman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896080
|
|
MR ARMAN ALI
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-009-003/78
(58 No.Jaysagar)
|
0406005000NRG23010620220117243
|
02/06/2022
|
Golapjan Nessa
|
0406005WL003411
|
Golapjan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896087
|
|
MRS GOLAP JAN NECHA
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-009-003/84
(58 No.Jaysagar)
|
0406005000NRG23010620220117245
|
02/06/2022
|
Arman Ali
|
0406005WL003411
|
Arman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896090
|
|
MR ARMAN ALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-009-003/84
(58 No.Jaysagar)
|
0406005000NRG23010620220117247
|
02/06/2022
|
Ramicha Begum
|
0406005WL003411
|
Ramicha Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896091
|
|
MRS RAMICHA BEGUM
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-009-006/1613
(58 No.Jaysagar)
|
0406005000NRG23010620220117358
|
02/06/2022
|
Nur Hussain
|
0406005WL003420
|
Nur Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896177
|
|
MRS MAJEDA BEGUM
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-009-006/1613
(58 No.Jaysagar)
|
0406005000NRG23010620220117342
|
02/06/2022
|
Nur Hussain
|
0406005WL003419
|
Nur Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896178
|
|
MRS MAJEDA BEGUM
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-009-006/352
(58 No.Jaysagar)
|
0406005000NRG23010620220117343
|
02/06/2022
|
Fulachan Ali
|
0406005WL003419
|
Fulachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896081
|
|
MR FULCHAN ALI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-009-006/352
(58 No.Jaysagar)
|
0406005000NRG23010620220117359
|
02/06/2022
|
Fulachan Ali
|
0406005WL003420
|
Fulachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896082
|
|
MR FULCHAN ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-009-010/230
(58 No.Jaysagar)
|
0406005000NRG23010620220117251
|
02/06/2022
|
Ashok Barman
|
0406005WL003411
|
Ashok Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896072
|
|
MR ASHOK BARMAN
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-009-010/230
(58 No.Jaysagar)
|
0406005000NRG23010620220117252
|
02/06/2022
|
Kalpana Barman
|
0406005WL003411
|
Kalpana Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896083
|
|
MRS KALPANA BARMAN
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-009-010/230
(58 No.Jaysagar)
|
0406005000NRG23010620220117253
|
02/06/2022
|
Rima Barman
|
0406005WL003411
|
Rima Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896076
|
|
MRS RIMA BARMAN
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-010-001/1067
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118289
|
02/06/2022
|
Hasina Khatun
|
0406005WL003462
|
Hasina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896089
|
|
MRS HASINA ZANNAT
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-010-001/1124
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118290
|
02/06/2022
|
Jaidhar Ali
|
0406005WL003462
|
Jaidhar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896182
|
|
JAIDHAR ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-010-001/319
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118293
|
02/06/2022
|
Ajupa Begum
|
0406005WL003462
|
Ajupa Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896068
|
|
MRS AJUPA BEGUM
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-010-001/320
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118294
|
02/06/2022
|
Sabiran Nessa
|
0406005WL003462
|
Sabiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896085
|
|
MRS SABIRAN NESA
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-010-001/885
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118296
|
02/06/2022
|
Sanlara Begum
|
0406005WL003462
|
Sanlara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896094
|
|
MS SANIARA BEGUM
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-010-001/886
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118297
|
02/06/2022
|
Samsul Haque
|
0406005WL003462
|
Samsul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896079
|
|
MR SAMSUL HAQUE
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-010-001/887
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118298
|
02/06/2022
|
Rabiya Khatun
|
0406005WL003462
|
Rabiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896098
|
|
MS RABIYA KHATUN
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-010-001/888
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118299
|
02/06/2022
|
Roushanara Begum
|
0406005WL003462
|
Roushanara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896097
|
|
MS ROUSHANARA BEGUM
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-010-001/889
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118300
|
02/06/2022
|
Liyakat Ali
|
0406005WL003462
|
Liyakat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896096
|
|
MR LIYAKAT ALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-010-001/897
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118302
|
02/06/2022
|
Akbar Hussain
|
0406005WL003462
|
Akbar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896071
|
|
ALI AKBAR HUSSAIN
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-011-001/1400
(64 No. Bhangnamari)
|
0406005000NRG23300520220114093
|
02/06/2022
|
Abeda Khatun
|
0406005WL003295
|
Abeda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896074
|
|
MR BABUL ALI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-001/2224
(64 No. Bhangnamari)
|
0406005000NRG23300520220114094
|
02/06/2022
|
Fatema Khatun
|
0406005WL003295
|
Fatema Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896073
|
|
MRS MOYURJAN NESSA
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-001/2924
(64 No. Bhangnamari)
|
0406005000NRG23300520220114249
|
02/06/2022
|
Ajgar Ali
|
0406005WL003304
|
Ajgar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896088
|
|
MRS ANANA KHATUN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-001/3780
(64 No. Bhangnamari)
|
0406005000NRG23300520220114099
|
02/06/2022
|
Arfan Ali
|
0406005WL003295
|
Arfan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896086
|
|
MRS SURYYA BIBI
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-011-001/3781
(64 No. Bhangnamari)
|
0406005000NRG23300520220114100
|
02/06/2022
|
Ingraj Ali
|
0406005WL003295
|
Ingraj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896100
|
|
MR KUDDUCH ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-011-001/4612
(64 No. Bhangnamari)
|
0406005000NRG23010620220117148
|
02/06/2022
|
KADDUS ALI
|
0406005WL003402
|
KADDUS ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896180
|
|
MR KADDUS ALI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-001/4893
(64 No. Bhangnamari)
|
0406005000NRG23010620220117149
|
02/06/2022
|
Golapi Begum
|
0406005WL003402
|
Golapi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896179
|
|
MS GOLAPI BEGUM
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-001/491
(64 No. Bhangnamari)
|
0406005000NRG23300520220114252
|
02/06/2022
|
Sumar Ali
|
0406005WL003304
|
Sumar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896181
|
|
MRS HACHANA KHATUN
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-011-001/5179
(64 No. Bhangnamari)
|
0406005000NRG23010620220117150
|
02/06/2022
|
Abeda Begum
|
0406005WL003402
|
Abeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896101
|
|
MRS ABEDA BEGUM
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-011-001/614
(64 No. Bhangnamari)
|
0406005000NRG23010620220117151
|
02/06/2022
|
Furkan Ali
|
0406005WL003402
|
Furkan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896069
|
|
MR MD AKCHID ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-011-001/7383
(64 No. Bhangnamari)
|
0406005000NRG23300520220114253
|
02/06/2022
|
Ajitan Bidha
|
0406005WL003304
|
Ajitan Bidha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896092
|
|
MRS TAHIRAN BIDHABA
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-011-003/4173
(64 No. Bhangnamari)
|
0406005000NRG23010620220117153
|
02/06/2022
|
Rahima
|
0406005WL003402
|
Rahima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896084
|
|
MISS JUSHNA AKTAR
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-011-004/610
(64 No. Bhangnamari)
|
0406005000NRG23010620220117164
|
02/06/2022
|
Rafikul Islam
|
0406005WL003402
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896070
|
|
MR RAFIQUL ISLAM
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-011-004/611
(64 No. Bhangnamari)
|
0406005000NRG23300520220114261
|
02/06/2022
|
Abdur Rahaman
|
0406005WL003304
|
Abdur Rahaman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896078
|
|
MR ABDUR RAHMAN
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-011-007/48
(64 No. Bhangnamari)
|
0406005000NRG23300520220114264
|
02/06/2022
|
Ramesh Ali
|
0406005WL003304
|
Ramesh Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896095
|
|
MRS MAMTAJ BEGUM
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-007/51
(64 No. Bhangnamari)
|
0406005000NRG23300520220113993
|
02/06/2022
|
Bahaj uddin
|
0406005WL003289
|
Bahaj uddin
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059896077
|
|
MRS CHAHERA KHATUN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-011-007/52
(64 No. Bhangnamari)
|
0406005000NRG23010620220117175
|
02/06/2022
|
Aymona Khatun
|
0406005WL003405
|
Aymona Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896075
|
|
MS FIRZUL ALOM
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-011-007/64
(64 No. Bhangnamari)
|
0406005000NRG23010620220115047
|
02/06/2022
|
Taher Ali
|
0406005WL003357
|
Taher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896183
|
|
MR MD RAHIZ ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-011-007/68
(64 No. Bhangnamari)
|
0406005000NRG23010620220115048
|
02/06/2022
|
Nur Mahmmad
|
0406005WL003357
|
Nur Mahmmad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896099
|
|
MRS SHAHANAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
64
|
BARKHETRI
|
AS-06-005-011-004/495
(64 No. Bhangnamari)
|
0406005000NRG23010620220117162
|
02/06/2022
|
Khairan
|
0406005WL003402
|
Khairan
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896103
|
|
MR KUDDUSH KHAN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-011-007/129
(64 No. Bhangnamari)
|
0406005000NRG23010620220116950
|
02/06/2022
|
Matleb Ali
|
0406005WL003399
|
Matleb Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896102
|
|
MR KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-010-004/551
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118306
|
02/06/2022
|
Atikur Rahman
|
0406005WL003462
|
Atikur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896176
|
|
ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
BARKHETRI
|
AS-06-005-009-003/84
(58 No.Jaysagar)
|
0406005000NRG23010620220117246
|
02/06/2022
|
Kadarjan Bidhaba
|
0406005WL003411
|
Kadarjan Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896119
|
|
KADARJAN BIDHABA
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-009-006/230
(58 No.Jaysagar)
|
0406005000NRG23010620220117375
|
02/06/2022
|
Shubur
|
0406005WL003422
|
Shubur
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896112
|
|
SHUBUR
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-009-006/230
(58 No.Jaysagar)
|
0406005000NRG23010620220117248
|
02/06/2022
|
Shubur
|
0406005WL003411
|
Shubur
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896111
|
|
SHUBUR
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-010-001/315
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118291
|
02/06/2022
|
Joydar Ali
|
0406005WL003462
|
Joydar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896113
|
|
JOYDAR ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-010-001/317
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118292
|
02/06/2022
|
Amirchand Ali
|
0406005WL003462
|
Amirchand Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896108
|
|
AMIRCHAND ALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-010-001/878
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118295
|
02/06/2022
|
Ajgar Ali
|
0406005WL003462
|
Ajgar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896120
|
|
AJGAR ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-010-001/982
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118303
|
02/06/2022
|
Jakir Hussain
|
0406005WL003462
|
Jakir Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896115
|
|
JAKIR HUSSAIN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-010-001/983
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23020620220118304
|
02/06/2022
|
Rahima Khatun
|
0406005WL003462
|
Rahima Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896114
|
|
RAHIMA KHATUN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-011-001/2110
(64 No. Bhangnamari)
|
0406005000NRG23300520220114248
|
02/06/2022
|
Khabir Ali
|
0406005WL003304
|
Khabir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896121
|
|
KHABIR ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-011-001/2634
(64 No. Bhangnamari)
|
0406005000NRG23010620220117147
|
02/06/2022
|
Rustom Ali
|
0406005WL003402
|
Rustom Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896122
|
|
REHENA AKTAR
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-011-001/3418
(64 No. Bhangnamari)
|
0406005000NRG23010620220117341
|
02/06/2022
|
Inacbab Ali
|
0406005WL003418
|
Inacbab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896172
|
|
INACHAB ALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-011-001/3577
(64 No. Bhangnamari)
|
0406005000NRG23300520220114250
|
02/06/2022
|
MEHER ALI
|
0406005WL003304
|
MEHER ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896171
|
|
MEHER ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-011-001/3742
(64 No. Bhangnamari)
|
0406005000NRG23300520220114097
|
02/06/2022
|
Aziz Ali
|
0406005WL003295
|
Aziz Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896106
|
|
SHAFEDUR RAHMAN
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-011-001/3742
(64 No. Bhangnamari)
|
0406005000NRG23010620220117172
|
02/06/2022
|
Aziz Ali
|
0406005WL003404
|
Aziz Ali
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896107
|
|
SHAFEDUR RAHMAN
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-001/3776
(64 No. Bhangnamari)
|
0406005000NRG23010620220117173
|
02/06/2022
|
Joynab Begum
|
0406005WL003404
|
Joynab Begum
|
00462
|
UCBA0002650
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896123
|
|
SHUKCHAN ALI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-001/3776
(64 No. Bhangnamari)
|
0406005000NRG23300520220114098
|
02/06/2022
|
Joynab Begum
|
0406005WL003295
|
Joynab Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896124
|
|
SHUKCHAN ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-011-001/487
(64 No. Bhangnamari)
|
0406005000NRG23300520220114251
|
02/06/2022
|
Sairuddin
|
0406005WL003304
|
Sairuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896126
|
|
JALAN UDDIN
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-011-003/1233
(64 No. Bhangnamari)
|
0406005000NRG23010620220115037
|
02/06/2022
|
Fakirchand Ali
|
0406005WL003357
|
Fakirchand Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896175
|
|
CHABA KHATUN
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-011-003/1239
(64 No. Bhangnamari)
|
0406005000NRG23010620220115039
|
02/06/2022
|
Njima Khatun
|
0406005WL003357
|
Njima Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896117
|
|
AJIBAR ALI
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-011-003/1243
(64 No. Bhangnamari)
|
0406005000NRG23010620220116948
|
02/06/2022
|
Jal Khatun
|
0406005WL003399
|
Jal Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896174
|
|
JAL KHATUN
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-003/1253
(64 No. Bhangnamari)
|
0406005000NRG23010620220116949
|
02/06/2022
|
Sajida
|
0406005WL003399
|
Sajida
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896173
|
|
JESMINA PERBIN
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-011-003/1256
(64 No. Bhangnamari)
|
0406005000NRG23300520220114258
|
02/06/2022
|
Abdul Majid
|
0406005WL003304
|
Abdul Majid
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896127
|
|
ABDUL MAJID
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-003/1258
(64 No. Bhangnamari)
|
0406005000NRG23010620220115042
|
02/06/2022
|
Ajufa Begum
|
0406005WL003357
|
Ajufa Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896125
|
|
CHABEDAJAL
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-011-003/158
(64 No. Bhangnamari)
|
0406005000NRG23010620220117152
|
02/06/2022
|
Jopa Khatoon
|
0406005WL003402
|
Jopa Khatoon
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896118
|
|
MAYURAJAN NECHA
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-011-003/4176
(64 No. Bhangnamari)
|
0406005000NRG23010620220117155
|
02/06/2022
|
Begum
|
0406005WL003402
|
Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896116
|
|
MERINA PARBIN
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-011-004/500
(64 No. Bhangnamari)
|
0406005000NRG23010620220117163
|
02/06/2022
|
Pariman
|
0406005WL003402
|
Pariman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896110
|
|
AKKAS ALI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-011-004/623
(64 No. Bhangnamari)
|
0406005000NRG23010620220117165
|
02/06/2022
|
Rafiqul Islam
|
0406005WL003402
|
Rafiqul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896109
|
|
RAFIQUL ISLAM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-011-007/62
(64 No. Bhangnamari)
|
0406005000NRG23010620220117320
|
02/06/2022
|
Jaher Ali
|
0406005WL003416
|
Jaher Ali
|
00462
|
UCBA0002650
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059896105
|
|
DURJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
95
|
BARKHETRI
|
AS-06-005-001-001/3169
(63 No. Kalarchar)
|
0406005000NRG23010620220117392
|
02/06/2022
|
Ainal Haque
|
0406005WL003424
|
Ainal Haque
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896164
|
|
AINAL HAQUE
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-001-001/3174
(63 No. Kalarchar)
|
0406005000NRG23010620220117394
|
02/06/2022
|
Chaleha Begum
|
0406005WL003424
|
Chaleha Begum
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896163
|
|
CHALEHA BEGUM
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-001-001/3181
(63 No. Kalarchar)
|
0406005000NRG23010620220117395
|
02/06/2022
|
Hajera Khatun
|
0406005WL003424
|
Hajera Khatun
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896131
|
|
HAJERA KHATUN
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-009-006/264
(58 No.Jaysagar)
|
0406005000NRG23010620220117249
|
02/06/2022
|
Jamal Uddin
|
0406005WL003411
|
Jamal Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896128
|
|
JAMAL UDDIN
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-009-006/264
(58 No.Jaysagar)
|
0406005000NRG23010620220117376
|
02/06/2022
|
Jamal Uddin
|
0406005WL003422
|
Jamal Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896129
|
|
JAMAL UDDIN
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-009-006/305
(58 No.Jaysagar)
|
0406005000NRG23010620220117377
|
02/06/2022
|
Hanif Ali
|
0406005WL003422
|
Hanif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896161
|
|
HANIF ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-009-006/305
(58 No.Jaysagar)
|
0406005000NRG23010620220117250
|
02/06/2022
|
Hanif Ali
|
0406005WL003411
|
Hanif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896160
|
|
HANIF ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-011-001/1303
(64 No. Bhangnamari)
|
0406005000NRG23300520220114247
|
02/06/2022
|
Malek Ali
|
0406005WL003304
|
Malek Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896142
|
|
MOFADA KHATUN
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-011-001/1688
(64 No. Bhangnamari)
|
0406005000NRG23010620220115034
|
02/06/2022
|
Tasiran Nesa
|
0406005WL003357
|
Tasiran Nesa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896156
|
|
ASMINA KHATUN
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-011-001/564
(64 No. Bhangnamari)
|
0406005000NRG23010620220115035
|
02/06/2022
|
Pandit Ali
|
0406005WL003357
|
Pandit Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896157
|
|
BASIRUDDIN
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-011-001/6448
(64 No. Bhangnamari)
|
0406005000NRG23300520220114102
|
02/06/2022
|
Hanif Ali
|
0406005WL003295
|
Hanif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896151
|
|
ANJURA BEGUM
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-011-001/6448
(64 No. Bhangnamari)
|
0406005000NRG23010620220117174
|
02/06/2022
|
Hanif Ali
|
0406005WL003404
|
Hanif Ali
|
00462
|
UCBA0002651
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059896150
|
|
ANJURA BEGUM
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-011-001/8076
(64 No. Bhangnamari)
|
0406005000NRG23010620220116941
|
02/06/2022
|
Akimun Necha
|
0406005WL003399
|
Akimun Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896137
|
|
MAYNA KHATUN
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-011-001/8182
(64 No. Bhangnamari)
|
0406005000NRG23010620220116942
|
02/06/2022
|
Abul Hussain
|
0406005WL003399
|
Abul Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896155
|
|
RUPBHANU KHATUN
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-011-001/8186
(64 No. Bhangnamari)
|
0406005000NRG23010620220116943
|
02/06/2022
|
Sekendar Ali
|
0406005WL003399
|
Sekendar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896154
|
|
RUPJAN KHATUN
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-011-001/8187
(64 No. Bhangnamari)
|
0406005000NRG23010620220116944
|
02/06/2022
|
Jeherul Islam
|
0406005WL003399
|
Jeherul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896152
|
|
HAJERA KHATUN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-011-001/8189
(64 No. Bhangnamari)
|
0406005000NRG23010620220116945
|
02/06/2022
|
Rosman Ali
|
0406005WL003399
|
Rosman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896153
|
|
ANOWAR HUSSAIN
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-011-001/876
(64 No. Bhangnamari)
|
0406005000NRG23300520220114254
|
02/06/2022
|
Lal Bhanu
|
0406005WL003304
|
Lal Bhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896158
|
|
MARZINA BEGUM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-011-002/2602
(64 No. Bhangnamari)
|
0406005000NRG23010620220116946
|
02/06/2022
|
Jalmal Necha
|
0406005WL003399
|
Jalmal Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896169
|
|
JABEDA KHATUN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-011-002/2603
(64 No. Bhangnamari)
|
0406005000NRG23010620220116947
|
02/06/2022
|
Haidar Ali
|
0406005WL003399
|
Haidar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896170
|
|
SHORMALA
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-011-002/2607
(64 No. Bhangnamari)
|
0406005000NRG23300520220114255
|
02/06/2022
|
Mannan Ali
|
0406005WL003304
|
Mannan Ali
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059896136
|
|
SANIWAARA BEGUM
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-011-002/2613
(64 No. Bhangnamari)
|
0406005000NRG23300520220114256
|
02/06/2022
|
Sarat Ali
|
0406005WL003304
|
Sarat Ali
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059896134
|
|
BIMOLA KHATUN
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-011-002/2618
(64 No. Bhangnamari)
|
0406005000NRG23300520220114257
|
02/06/2022
|
Jakir
|
0406005WL003304
|
Jakir
|
00462
|
UCBA0002651
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059896135
|
|
MARJENA KHATUN
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-011-003/1242
(64 No. Bhangnamari)
|
0406005000NRG23010620220115040
|
02/06/2022
|
Bidicha
|
0406005WL003357
|
Bidicha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896165
|
|
ABIRAN KHATUN
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-011-003/1248
(64 No. Bhangnamari)
|
0406005000NRG23010620220115041
|
02/06/2022
|
Arjina
|
0406005WL003357
|
Arjina
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896166
|
|
SHARIF UDDIN
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-011-003/1257
(64 No. Bhangnamari)
|
0406005000NRG23300520220114259
|
02/06/2022
|
Asia Khatun
|
0406005WL003304
|
Asia Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896130
|
|
RUPZAN KHATUN
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-011-003/1259
(64 No. Bhangnamari)
|
0406005000NRG23300520220114260
|
02/06/2022
|
Alekjan
|
0406005WL003304
|
Alekjan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896162
|
|
AJAMAT ALI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-011-003/4178
(64 No. Bhangnamari)
|
0406005000NRG23010620220117156
|
02/06/2022
|
Bahatan
|
0406005WL003402
|
Bahatan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896167
|
|
ALMINA AKHTAR
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-011-005/1285
(64 No. Bhangnamari)
|
0406005000NRG23010620220115043
|
02/06/2022
|
Abbach
|
0406005WL003357
|
Abbach
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896138
|
|
MANIJA KHATUN
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-011-005/1300
(64 No. Bhangnamari)
|
0406005000NRG23300520220114262
|
02/06/2022
|
Hunufa Begum
|
0406005WL003304
|
Hunufa Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896148
|
|
AYOB ALI
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-011-005/7351
(64 No. Bhangnamari)
|
0406005000NRG23010620220115044
|
02/06/2022
|
Sahidul
|
0406005WL003357
|
Sahidul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896145
|
|
MANOWARA KHATUN
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-011-007/2
(64 No. Bhangnamari)
|
0406005000NRG23010620220115045
|
02/06/2022
|
Muntaj Ali
|
0406005WL003357
|
Muntaj Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896144
|
|
SANMALA KHATUN
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-011-007/4
(64 No. Bhangnamari)
|
0406005000NRG23010620220115046
|
02/06/2022
|
Moinal Haque
|
0406005WL003357
|
Moinal Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896146
|
|
AMELA KHATUN
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-011-007/45
(64 No. Bhangnamari)
|
0406005000NRG23300520220114263
|
02/06/2022
|
Ainuddin
|
0406005WL003304
|
Ainuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896159
|
|
SONDAS ALI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-011-007/589
(64 No. Bhangnamari)
|
0406005000NRG23010620220116951
|
02/06/2022
|
Mukached Ali
|
0406005WL003399
|
Mukached Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896147
|
|
AFZALUR RAHMAN
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-011-007/591
(64 No. Bhangnamari)
|
0406005000NRG23010620220116952
|
02/06/2022
|
Rahim Ali
|
0406005WL003399
|
Rahim Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896149
|
|
TAHERJAN
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-011-007/61
(64 No. Bhangnamari)
|
0406005000NRG23010620220116953
|
02/06/2022
|
Miachan Ali
|
0406005WL003399
|
Miachan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896132
|
|
NURJAHAN BEGUM
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-011-007/7
(64 No. Bhangnamari)
|
0406005000NRG23010620220115049
|
02/06/2022
|
Lalchan Ali
|
0406005WL003357
|
Lalchan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896141
|
|
ARFAN ALI
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-011-007/71
(64 No. Bhangnamari)
|
0406005000NRG23010620220117321
|
02/06/2022
|
Khalilur Rahman
|
0406005WL003416
|
Khalilur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896133
|
|
HACHINA BEGUM
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-011-007/775
(64 No. Bhangnamari)
|
0406005000NRG23010620220115050
|
02/06/2022
|
Rasema
|
0406005WL003357
|
Rasema
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896140
|
|
MARJINA KHATUN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-011-007/778
(64 No. Bhangnamari)
|
0406005000NRG23300520220114265
|
02/06/2022
|
A.SALAM
|
0406005WL003304
|
A.SALAM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896143
|
|
FULJAN
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-011-007/781
(64 No. Bhangnamari)
|
0406005000NRG23300520220114266
|
02/06/2022
|
AKKABAR ALI
|
0406005WL003304
|
AKKABAR ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896139
|
|
MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
137
|
BARKHETRI
|
AS-06-005-011-003/4174
(64 No. Bhangnamari)
|
0406005000NRG23010620220117154
|
02/06/2022
|
Hajrat
|
0406005WL003402
|
Hajrat
|
00468
|
UBIN0554995
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059896104
|
|
Hajrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176101
|
176101
|
|
|
|
|
|
|
|