|
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-06-005-001-001/10
(63 No. Kalarchar)
|
0406005000NRG23071120220262741
|
07/11/2022
|
ABDUL JAMAL
|
0406005WL016213
|
ABDUL JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616630
|
|
ABDUL JAMAL
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/1517
(63 No. Kalarchar)
|
0406005000NRG23071120220262755
|
07/11/2022
|
Sabia Bidhaba
|
0406005WL016216
|
Sabia Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616638
|
|
Sabia Bidhaba
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/1529
(63 No. Kalarchar)
|
0406005000NRG23071120220262749
|
07/11/2022
|
Munser Ali
|
0406005WL016215
|
Munser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616639
|
|
Munser Ali
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/1688
(63 No. Kalarchar)
|
0406005000NRG23051120220262354
|
07/11/2022
|
HAJIRA BEGUM
|
0406005WL016147
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907616644
|
No Such Account
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/1688
(63 No. Kalarchar)
|
0406005000NRG23051120220262353
|
07/11/2022
|
Sandesh Ali
|
0406005WL016147
|
Sandesh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616703
|
|
Sandesh Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/2301
(63 No. Kalarchar)
|
0406005000NRG23071120220262750
|
07/11/2022
|
Shor Ali
|
0406005WL016215
|
Shor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616641
|
|
Shor Ali
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/2798
(63 No. Kalarchar)
|
0406005000NRG23051120220262355
|
07/11/2022
|
Maynal Haque
|
0406005WL016147
|
Maynal Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616640
|
|
Maynal Haque
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-001-001/3112
(63 No. Kalarchar)
|
0406005000NRG23051120220262356
|
07/11/2022
|
Hasen Ali
|
0406005WL016147
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616643
|
|
Hasen Ali
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-001-001/3528
(63 No. Kalarchar)
|
0406005000NRG23071120220262756
|
07/11/2022
|
Azit Ali
|
0406005WL016216
|
Azit Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616631
|
|
Azit Ali
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-001-001/4130
(63 No. Kalarchar)
|
0406005000NRG23051120220262357
|
07/11/2022
|
Hasmat Ali
|
0406005WL016147
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616635
|
|
Hasmat Ali
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-001-001/4400
(63 No. Kalarchar)
|
0406005000NRG23051120220262341
|
07/11/2022
|
Azizul Haque
|
0406005WL016146
|
Azizul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616633
|
|
Azizul Haque
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-001-001/453
(63 No. Kalarchar)
|
0406005000NRG23051120220262344
|
07/11/2022
|
Lokman Ali
|
0406005WL016146
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616627
|
|
Lokman Ali
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-001-001/463
(63 No. Kalarchar)
|
0406005000NRG23071120220262752
|
07/11/2022
|
Julhas Ali
|
0406005WL016215
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616636
|
|
Julhas Ali
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-001-001/545
(63 No. Kalarchar)
|
0406005000NRG23051120220262347
|
07/11/2022
|
Anowar Hussain
|
0406005WL016146
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616626
|
|
Anowar Hussain
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-001-001/679
(63 No. Kalarchar)
|
0406005000NRG23071120220262753
|
07/11/2022
|
Zakir Hussain
|
0406005WL016215
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616705
|
|
Zakir Hussain
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-001-001/6993
(63 No. Kalarchar)
|
0406005000NRG23071120220262744
|
07/11/2022
|
Achun Nessa
|
0406005WL016213
|
Achun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616642
|
|
Achun Nessa
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-001-001/7001
(63 No. Kalarchar)
|
0406005000NRG23071120220262754
|
07/11/2022
|
Jakir Hussain
|
0406005WL016215
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616634
|
|
Jakir Hussain
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-001-001/7012
(63 No. Kalarchar)
|
0406005000NRG23071120220262745
|
07/11/2022
|
Maniruddin
|
0406005WL016213
|
Maniruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616624
|
|
Maniruddin
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-001-001/824
(63 No. Kalarchar)
|
0406005000NRG23071120220262759
|
07/11/2022
|
Kuran Ali
|
0406005WL016216
|
Kuran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616628
|
|
Kuran Ali
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-005/1482
(61 No.Ghoga)
|
0406005000NRG23041120220262265
|
07/11/2022
|
Farida Begum
|
0406005WL016135
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616629
|
|
Farida Begum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-009/4020
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262834
|
07/11/2022
|
SAKINA KHATUN
|
0406005WL016225
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616647
|
|
SAKINA KHATUN
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-005-009/738
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262837
|
07/11/2022
|
PASHAN ALI
|
0406005WL016226
|
PASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616649
|
|
PASHAN ALI
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-005-009/87
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262839
|
07/11/2022
|
Hazarat Ali
|
0406005WL016226
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616645
|
|
Hazarat Ali
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-009/87
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262838
|
07/11/2022
|
Surjyabhan Begum
|
0406005WL016226
|
Surjyabhan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616704
|
|
Surjyabhan Begum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-010/1431
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262840
|
07/11/2022
|
Ifraj Ali
|
0406005WL016226
|
Ifraj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616646
|
|
Ifraj Ali
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-006-007/2066
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220262917
|
07/11/2022
|
Jiten Baishya
|
0406005WL016239
|
Jiten Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616620
|
|
Jiten Baishya
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-006-007/2123
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220263184
|
07/11/2022
|
LABHITA BARO
|
0406005WL016271
|
LABHITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616621
|
|
LABHITA BARO
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-006-007/2125
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220262920
|
07/11/2022
|
BIMALA TALUKDAR
|
0406005WL016239
|
BIMALA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616623
|
|
BIMALA TALUKDAR
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-006-007/2154
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220262921
|
07/11/2022
|
CHAMPA BAISHYA
|
0406005WL016239
|
CHAMPA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616619
|
|
CHAMPA BAISHYA
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-006-007/3112
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220263162
|
07/11/2022
|
KAMALA TALUKDAr
|
0406005WL016268
|
KAMALA TALUKDAr
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907616622
|
No Such Account
|
|
|
|
31
|
BARKHETRI
|
AS-06-005-013-005/1437
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263025
|
07/11/2022
|
Nachumuddin
|
0406005WL016256
|
Nachumuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616625
|
|
Nachumuddin
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-013-006/1550
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263194
|
07/11/2022
|
Trailokya Deka
|
0406005WL016273
|
Trailokya Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907616637
|
|
Trailokya Deka
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-013-007/719
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263019
|
07/11/2022
|
Ibrahim Ali
|
0406005WL016254
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616632
|
|
Ibrahim Ali
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-013-008/814
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263020
|
07/11/2022
|
Rita Talukdar
|
0406005WL016254
|
Rita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616648
|
|
Rita Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
35
|
BARKHETRI
|
AS-06-005-005-009/1027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262829
|
07/11/2022
|
Kalimuddin
|
0406005WL016225
|
Kalimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616698
|
|
Kalimuddin
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-005-009/1027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262830
|
07/11/2022
|
Shaharbhan Nessa
|
0406005WL016225
|
Shaharbhan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616696
|
|
Shaharbhan Nessa
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-005-009/738
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262836
|
07/11/2022
|
JIAD ALI
|
0406005WL016226
|
JIAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616697
|
|
JIAD ALI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-006-006/1867
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220263160
|
07/11/2022
|
Manoj Talukdar
|
0406005WL016268
|
Manoj Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616694
|
|
Manoj Talukdar
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-006-007/1206
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220263161
|
07/11/2022
|
Kekhab Talukdar
|
0406005WL016268
|
Kekhab Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616695
|
|
Kekhab Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
BARKHETRI
|
AS-06-005-013-005/1450
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262913
|
07/11/2022
|
Babul Ali
|
0406005WL016236
|
Babul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616709
|
|
Babul Ali
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-013-005/1451
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262915
|
07/11/2022
|
ASU SAMA
|
0406005WL016237
|
ASU SAMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616708
|
|
ASU SAMA
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-013-008/814
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263021
|
07/11/2022
|
MANTU TALUKDAR
|
0406005WL016254
|
MANTU TALUKDAR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616598
|
|
MANTU TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
BARKHETRI
|
AS-06-005-003-005/586
(61 No.Ghoga)
|
0406005000NRG23041120220262269
|
07/11/2022
|
Idrish Ali
|
0406005WL016135
|
Idrish Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616600
|
|
Idrish Ali
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-010-003/511
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23051120220262340
|
07/11/2022
|
Rafij Ali
|
0406005WL016145
|
Rafij Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616599
|
|
Rafij Ali
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-013-006/1550
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263196
|
07/11/2022
|
Jubitara Deka
|
0406005WL016273
|
Jubitara Deka
|
00048
|
BKID0005002
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907616601
|
|
Jubitara Deka
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-013-006/509
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262967
|
07/11/2022
|
Phani Deka
|
0406005WL016244
|
Phani Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616602
|
|
Phani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
47
|
BARKHETRI
|
AS-06-005-003-004/102
(61 No.Ghoga)
|
0406005000NRG23041120220262261
|
07/11/2022
|
Ayub Ali
|
0406005WL016135
|
Ayub Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616607
|
|
Ayub Ali
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-004/1917
(61 No.Ghoga)
|
0406005000NRG23041120220262263
|
07/11/2022
|
Hakim Ali
|
0406005WL016135
|
Hakim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616614
|
|
Hakim Ali
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-005/323
(61 No.Ghoga)
|
0406005000NRG23041120220262268
|
07/11/2022
|
Alauddin Ahmed
|
0406005WL016135
|
Alauddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616604
|
|
Alauddin Ahmed
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-006/131
(61 No.Ghoga)
|
0406005000NRG23041120220262272
|
07/11/2022
|
Anjuma Begum
|
0406005WL016135
|
Anjuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616612
|
|
Anjuma Begum
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-006/131
(61 No.Ghoga)
|
0406005000NRG23041120220262271
|
07/11/2022
|
Khabir Ali
|
0406005WL016135
|
Khabir Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616707
|
|
Khabir Ali
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-013-002/1314
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263014
|
07/11/2022
|
Moyser Ali
|
0406005WL016254
|
Moyser Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616605
|
|
Moyser Ali
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-013-003/3598
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263191
|
07/11/2022
|
Abdul Khalek
|
0406005WL016273
|
Abdul Khalek
|
00048
|
BKID0005003
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907616603
|
|
Abdul Khalek
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-013-003/3938
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263193
|
07/11/2022
|
Jabedur Rahman
|
0406005WL016273
|
Jabedur Rahman
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907616613
|
|
Jabedur Rahman
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-013-003/4205
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262892
|
07/11/2022
|
Samela Khatun
|
0406005WL016234
|
Samela Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616609
|
|
Samela Khatun
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-013-005/1436
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262912
|
07/11/2022
|
Bachir Uddin
|
0406005WL016236
|
Bachir Uddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616611
|
|
Bachir Uddin
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-013-005/1453
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262896
|
07/11/2022
|
Mamata Begum
|
0406005WL016234
|
Mamata Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616610
|
|
Mamata Begum
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-013-005/1454
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262898
|
07/11/2022
|
Rachamala Begum
|
0406005WL016234
|
Rachamala Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616608
|
|
Rachamala Begum
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-013-005/1454
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262897
|
07/11/2022
|
RUSTUM ALI
|
0406005WL016234
|
RUSTUM ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616606
|
|
RUSTUM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
60
|
BARKHETRI
|
AS-06-005-003-005/323
(61 No.Ghoga)
|
0406005000NRG23041120220262267
|
07/11/2022
|
Ahmmad Ali
|
0406005WL016135
|
Ahmmad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616615
|
|
Ahmmad Ali
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-013-005/1455
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262900
|
07/11/2022
|
Tachiran Begum
|
0406005WL016234
|
Tachiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616618
|
|
Tachiran Begum
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-013-005/658
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262907
|
07/11/2022
|
Kamal Ali
|
0406005WL016235
|
Kamal Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616706
|
|
Kamal Ali
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-013-005/700
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262908
|
07/11/2022
|
Saniwara Begum
|
0406005WL016235
|
Saniwara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616617
|
|
Saniwara Begum
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-013-005/703
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262901
|
07/11/2022
|
NUR MAHAMMAD
|
0406005WL016234
|
NUR MAHAMMAD
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616616
|
|
NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
65
|
BARKHETRI
|
AS-06-005-001-001/5216
(63 No. Kalarchar)
|
0406005000NRG23051120220262359
|
07/11/2022
|
Rajab Ali
|
0406005WL016147
|
Rajab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616659
|
|
MR RAJAB ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-004/537
(61 No.Ghoga)
|
0406005000NRG23041120220262264
|
07/11/2022
|
Riyajul Haque
|
0406005WL016135
|
Riyajul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616655
|
|
MR RIYAJUL HAQUE
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-005/1482
(61 No.Ghoga)
|
0406005000NRG23041120220262266
|
07/11/2022
|
Ashmina Ahmed
|
0406005WL016135
|
Ashmina Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616654
|
|
MISS ASHMINA AHMEDA
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-005-009/4020
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262835
|
07/11/2022
|
Abdus Samad
|
0406005WL016225
|
Abdus Samad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616650
|
|
MR ABDUS SAMAD
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-006-007/2099
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220262918
|
07/11/2022
|
Balo pathak
|
0406005WL016239
|
Balo pathak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616701
|
|
SHRI BALORAM PATHAK
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-006-007/2113
(55 No.Barnibari Naptipara)
|
0406005000NRG23071120220262919
|
07/11/2022
|
HARMOHAN DEKA
|
0406005WL016239
|
HARMOHAN DEKA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616653
|
|
SHRI HARMOHAN DEKA
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-013-002/1314
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263015
|
07/11/2022
|
Jaybhanu Begum
|
0406005WL016254
|
Jaybhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616651
|
|
MRS JAYBHANU BEGUM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-013-002/628
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263016
|
07/11/2022
|
Asan Ali
|
0406005WL016254
|
Asan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616658
|
|
MR ACHAN ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-013-003/1199
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263024
|
07/11/2022
|
Dilowar Hussain
|
0406005WL016256
|
Dilowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616702
|
|
MR DILOWAR HUSSAIN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-013-003/227
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262909
|
07/11/2022
|
CHANABAR ALI
|
0406005WL016236
|
CHANABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616656
|
|
MR CHANABAR ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-013-003/3598
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263192
|
07/11/2022
|
Bachiran Begum
|
0406005WL016273
|
Bachiran Begum
|
00415
|
SBIN0011610
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907616652
|
|
MS BACHIRAN BEGUM
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-013-003/4205
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262893
|
07/11/2022
|
Mainul Haque
|
0406005WL016234
|
Mainul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616660
|
|
MR MAINUL HAQUE
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-013-006/1550
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263195
|
07/11/2022
|
Prakash Deka
|
0406005WL016273
|
Prakash Deka
|
00415
|
SBIN0011610
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907616657
|
|
MR PRAKASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
78
|
BARKHETRI
|
AS-06-005-005-009/1117
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262831
|
07/11/2022
|
Nazmul Haque
|
0406005WL016225
|
Nazmul Haque
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616661
|
|
MR NAZMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
BARKHETRI
|
AS-06-005-003-005/586
(61 No.Ghoga)
|
0406005000NRG23041120220262270
|
07/11/2022
|
Forbhina Choudhary
|
0406005WL016135
|
Forbhina Choudhary
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616663
|
|
FORBHINA CHOUDHURY
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-013-003/1295
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262903
|
07/11/2022
|
Samer Ali
|
0406005WL016235
|
Samer Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616668
|
|
CHAMER ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-013-003/4237
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262910
|
07/11/2022
|
Amina Khatun
|
0406005WL016236
|
Amina Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616700
|
|
AMINA KHATUN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-013-003/4237
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262911
|
07/11/2022
|
Aminur Ali
|
0406005WL016236
|
Aminur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616665
|
|
AMINUR ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-013-005/1106
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262894
|
07/11/2022
|
Piyar Ali
|
0406005WL016234
|
Piyar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616666
|
|
PIYAR ALI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-013-005/1453
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262895
|
07/11/2022
|
CHUBURUDDIN ALI
|
0406005WL016234
|
CHUBURUDDIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616662
|
|
CHABURUDDIN ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-013-005/1455
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262899
|
07/11/2022
|
MAHIM ALI
|
0406005WL016234
|
MAHIM ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616667
|
|
MAHIM ALI
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-013-005/691
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262914
|
07/11/2022
|
Asamat Ali
|
0406005WL016236
|
Asamat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616664
|
|
ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
87
|
BARKHETRI
|
AS-06-005-003-004/1680
(61 No.Ghoga)
|
0406005000NRG23041120220262262
|
07/11/2022
|
Monowara Begum
|
0406005WL016135
|
Monowara Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616699
|
|
MONOWARA BEGAM
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-013-003/1199
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263023
|
07/11/2022
|
Amrina Khanam
|
0406005WL016256
|
Amrina Khanam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616669
|
|
AMARINA KHANAM
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-013-005/1439
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263017
|
07/11/2022
|
Aber Ali
|
0406005WL016254
|
Aber Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616673
|
|
ABBER ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-013-005/1443
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262905
|
07/11/2022
|
Hajarat Ali
|
0406005WL016235
|
Hajarat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616674
|
|
HAJARAT ALI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-013-005/1447
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262906
|
07/11/2022
|
Chaher Ali
|
0406005WL016235
|
Chaher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616671
|
|
CHAHER ALI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-013-005/703
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262902
|
07/11/2022
|
AMIRAN BEGUM
|
0406005WL016234
|
AMIRAN BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616672
|
|
AMIRON BIBI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-013-007/1270
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220263018
|
07/11/2022
|
Gulam Ali
|
0406005WL016254
|
Gulam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616670
|
|
GULAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
94
|
BARKHETRI
|
AS-06-005-001-001/1082
(63 No. Kalarchar)
|
0406005000NRG23051120220262351
|
07/11/2022
|
Saiful Islam
|
0406005WL016147
|
Saiful Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616686
|
|
SAIFUL HAQUE
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-001-001/1082
(63 No. Kalarchar)
|
0406005000NRG23051120220262352
|
07/11/2022
|
Saina Khatun
|
0406005WL016147
|
Saina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616684
|
|
SAINA KHATUN
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-001-001/4122
(63 No. Kalarchar)
|
0406005000NRG23071120220262751
|
07/11/2022
|
Ahab Ali
|
0406005WL016215
|
Ahab Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616682
|
|
WAHED ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-001-001/4130
(63 No. Kalarchar)
|
0406005000NRG23051120220262358
|
07/11/2022
|
HAWA BIBI
|
0406005WL016147
|
HAWA BIBI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616679
|
|
HAOBA BIBI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-001-001/4400
(63 No. Kalarchar)
|
0406005000NRG23051120220262343
|
07/11/2022
|
Haliman Necha
|
0406005WL016146
|
Haliman Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616677
|
|
HALIMAN NECHA . .
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-001-001/4400
(63 No. Kalarchar)
|
0406005000NRG23051120220262342
|
07/11/2022
|
Jahera Bidhaba
|
0406005WL016146
|
Jahera Bidhaba
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616678
|
|
JAHERA BIDHABA
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-001-001/453
(63 No. Kalarchar)
|
0406005000NRG23051120220262345
|
07/11/2022
|
Ajima Begum
|
0406005WL016146
|
Ajima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616681
|
|
AJIMA BEGUM
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-001-001/453
(63 No. Kalarchar)
|
0406005000NRG23051120220262346
|
07/11/2022
|
Ancher Ali
|
0406005WL016146
|
Ancher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616687
|
|
ANCHER ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-001-001/4738
(63 No. Kalarchar)
|
0406005000NRG23071120220262757
|
07/11/2022
|
Md Hasan Ali
|
0406005WL016216
|
Md Hasan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616683
|
|
MD HASAN ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-001-001/545
(63 No. Kalarchar)
|
0406005000NRG23051120220262349
|
07/11/2022
|
Hachina Begum
|
0406005WL016146
|
Hachina Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616691
|
|
HACHINA BEGUM
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-001-001/545
(63 No. Kalarchar)
|
0406005000NRG23051120220262348
|
07/11/2022
|
Manowara Khatun
|
0406005WL016146
|
Manowara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616688
|
|
MONOWARA KHATUN
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-001-001/56
(63 No. Kalarchar)
|
0406005000NRG23071120220262743
|
07/11/2022
|
Anowara Begum
|
0406005WL016213
|
Anowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616685
|
|
ANOWARA BEGUM
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-001-001/56
(63 No. Kalarchar)
|
0406005000NRG23071120220262742
|
07/11/2022
|
Tajer Ali
|
0406005WL016213
|
Tajer Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616692
|
|
TAJER ALI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-001-001/6975
(63 No. Kalarchar)
|
0406005000NRG23051120220262350
|
07/11/2022
|
MOBARAK HUSSAIN
|
0406005WL016146
|
MOBARAK HUSSAIN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616676
|
|
MOBAROK HUSSAIN
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-001-001/6997
(63 No. Kalarchar)
|
0406005000NRG23071120220262758
|
07/11/2022
|
Pamucha Ali
|
0406005WL016216
|
Pamucha Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616689
|
|
PAMUCHA ALI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-005-009/1959
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262832
|
07/11/2022
|
Monowaruddin
|
0406005WL016225
|
Monowaruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616675
|
|
MUNARUDDIN
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-005-009/1959
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262833
|
07/11/2022
|
Rouchonara Khatun
|
0406005WL016225
|
Rouchonara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616690
|
|
ROCHONARA KHATUN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-005-010/1431
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23071120220262843
|
07/11/2022
|
Sayera
|
0406005WL016226
|
Sayera
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616680
|
|
CHAYERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
112
|
BARKHETRI
|
AS-06-005-013-003/1295
(60 No. Kandhbari Dagapara)
|
0406005000NRG23071120220262904
|
07/11/2022
|
Rabiya Begum
|
0406005WL016235
|
Rabiya Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907616693
|
|
RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156407
|
156407
|
|
|
|
|
|
|
|