|
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-06-005-007-001/1050
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322453
|
10/01/2023
|
Malema Begum
|
0406005007WL024415
|
Malema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927116
|
|
Malema Begum
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-007-001/162
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322448
|
10/01/2023
|
Jyotshna Begum
|
0406005007WL024414
|
Jyotshna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927127
|
|
Jyotshna Begum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-007-001/21
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322355
|
10/01/2023
|
Akbar Ali
|
0406005007WL024401
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927126
|
|
Akbar Ali
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-007-001/3340
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322451
|
10/01/2023
|
Nurjuhan Begum
|
0406005007WL024414
|
Nurjuhan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927117
|
|
Nurjuhan Begum
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-007-001/512
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322357
|
10/01/2023
|
Md Safiqul Haque
|
0406005007WL024401
|
Md Safiqul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927125
|
|
Md Safiqul Haque
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-007-001/534
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322444
|
10/01/2023
|
Rahul Ali
|
0406005007WL024413
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927115
|
|
Rahul Ali
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-007-001/878
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322452
|
10/01/2023
|
Antima Begum
|
0406005007WL024414
|
Antima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927118
|
|
Antima Begum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-007-002/197
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322359
|
10/01/2023
|
Sabitri Kalita Barman
|
0406005007WL024401
|
Sabitri Kalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927128
|
|
Sabitri Kalita Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BARKHETRI
|
AS-06-005-004-004/13
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322411
|
10/01/2023
|
Alladi Begum
|
0406005004WL024408
|
Alladi Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927053
|
|
Alladi Begum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-004-004/143
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322419
|
10/01/2023
|
Nilachan Ali
|
0406005004WL024409
|
Nilachan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927057
|
|
Nilachan Ali
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-004-004/169
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322426
|
10/01/2023
|
Majida Begum
|
0406005004WL024410
|
Majida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927161
|
|
Majida Begum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-004-004/182
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322421
|
10/01/2023
|
Chajida Begum
|
0406005004WL024409
|
Chajida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927160
|
|
Chajida Begum
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-004-004/193
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322405
|
10/01/2023
|
Marjina Begum
|
0406005004WL024407
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927163
|
|
Marjina Begum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-004-004/2
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322428
|
10/01/2023
|
Hamida Khatun
|
0406005004WL024410
|
Hamida Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927054
|
|
Hamida Khatun
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-004-004/202
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322413
|
10/01/2023
|
Jaymala Begum
|
0406005004WL024408
|
Jaymala Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927162
|
|
Jaymala Begum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-004-004/208
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322406
|
10/01/2023
|
Jahuran Necha
|
0406005004WL024407
|
Jahuran Necha
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927056
|
|
Jahuran Necha
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-004-004/211
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322408
|
10/01/2023
|
Seminara Khatun
|
0406005004WL024407
|
Seminara Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927164
|
|
Seminara Khatun
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-004-004/70
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322417
|
10/01/2023
|
Fulchan Ali
|
0406005004WL024408
|
Fulchan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927055
|
|
Fulchan Ali
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-007-001/105
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322459
|
10/01/2023
|
Fatem Begum
|
0406005007WL024416
|
Fatem Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927165
|
|
Fatem Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
BARKHETRI
|
AS-06-005-004-001/166
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322582
|
10/01/2023
|
Fajlul Karim
|
0406005WL024422
|
Fajlul Karim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927149
|
|
Fajlul Karim
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-004-003/1202
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322584
|
10/01/2023
|
Khalilur Rahman
|
0406005WL024422
|
Khalilur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927134
|
|
Khalilur Rahman
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-004-003/121
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322585
|
10/01/2023
|
Iftikasr Hussain
|
0406005WL024422
|
Iftikasr Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927158
|
|
Iftikasr Hussain
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-004-003/126
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322586
|
10/01/2023
|
Nekibuddin Ahmed
|
0406005WL024422
|
Nekibuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927159
|
|
Nekibuddin Ahmed
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-004-003/149
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322589
|
10/01/2023
|
Majibar Rahman
|
0406005WL024422
|
Majibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927152
|
|
Majibar Rahman
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-003/155
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322590
|
10/01/2023
|
SANESWAR KAIBARTA
|
0406005WL024422
|
SANESWAR KAIBARTA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927147
|
|
SANESWAR KAIBARTA
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-003/220
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322593
|
10/01/2023
|
Jahedul Alom
|
0406005WL024422
|
Jahedul Alom
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927157
|
|
Jahedul Alom
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-004-003/221
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322594
|
10/01/2023
|
REHENA BEGUM
|
0406005WL024422
|
REHENA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927072
|
|
REHENA BEGUM
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-004-003/224
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322595
|
10/01/2023
|
Sahlam Ali
|
0406005WL024422
|
Sahlam Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927087
|
|
Sahlam Ali
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-004-003/225
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322596
|
10/01/2023
|
AMINA BEGUM
|
0406005WL024422
|
AMINA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927071
|
|
AMINA BEGUM
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-004-003/228
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322599
|
10/01/2023
|
Habibar rahman
|
0406005WL024422
|
Habibar rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927065
|
|
Habibar rahman
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-004-003/236
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322603
|
10/01/2023
|
Safik Ali
|
0406005WL024422
|
Safik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927060
|
|
Safik Ali
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-004-003/237
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322604
|
10/01/2023
|
Rahmat Ullah
|
0406005WL024422
|
Rahmat Ullah
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927079
|
|
Rahmat Ullah
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-004-003/238
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322605
|
10/01/2023
|
Matlib Ali
|
0406005WL024422
|
Matlib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927082
|
|
Matlib Ali
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-004-003/239
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322606
|
10/01/2023
|
Samirun Nessa
|
0406005WL024422
|
Samirun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927068
|
|
Samirun Nessa
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-004-003/241
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322607
|
10/01/2023
|
Rukiya Begum
|
0406005WL024422
|
Rukiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927086
|
|
Rukiya Begum
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-004-003/25
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322608
|
10/01/2023
|
Tabibar Rahman
|
0406005WL024422
|
Tabibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927143
|
|
Tabibar Rahman
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-004-003/271
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322609
|
10/01/2023
|
Suratjan Begum
|
0406005WL024422
|
Suratjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927142
|
|
Suratjan Begum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-004-003/285
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322611
|
10/01/2023
|
Dilmohammad Ali
|
0406005WL024422
|
Dilmohammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927153
|
|
Dilmohammad Ali
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-004-003/290
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322612
|
10/01/2023
|
Rafik Ali
|
0406005WL024422
|
Rafik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927076
|
|
Rafik Ali
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-004-003/292
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322613
|
10/01/2023
|
Rubul Ali
|
0406005WL024422
|
Rubul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927106
|
|
Rubul Ali
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-004-003/293
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322614
|
10/01/2023
|
Salema Begum
|
0406005WL024422
|
Salema Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927148
|
|
Salema Begum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-004-003/294
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322615
|
10/01/2023
|
Tofikur Rahman
|
0406005WL024422
|
Tofikur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927109
|
|
Tofikur Rahman
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-004-003/295
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322616
|
10/01/2023
|
Altaf Ali
|
0406005WL024422
|
Altaf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927105
|
|
Altaf Ali
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-004-003/296
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322617
|
10/01/2023
|
RAFIK ALI
|
0406005WL024422
|
RAFIK ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927073
|
|
RAFIK ALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-004-003/299
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322618
|
10/01/2023
|
Manikjan Begum
|
0406005WL024422
|
Manikjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927108
|
|
Manikjan Begum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-004-003/300
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322619
|
10/01/2023
|
SABJAN BIBI
|
0406005WL024422
|
SABJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927061
|
|
SABJAN BIBI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-004-003/301
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322620
|
10/01/2023
|
Ramij Ali
|
0406005WL024422
|
Ramij Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927080
|
|
Ramij Ali
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-004-003/307
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322621
|
10/01/2023
|
Samat Ali
|
0406005WL024422
|
Samat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927145
|
|
Samat Ali
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-004-003/3169
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322623
|
10/01/2023
|
Rumi Begum
|
0406005WL024422
|
Rumi Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927063
|
|
Rumi Begum
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-004-003/317
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322624
|
10/01/2023
|
Taslima Begum
|
0406005WL024422
|
Taslima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927140
|
|
Taslima Begum
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-004-003/3174
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322626
|
10/01/2023
|
Tabib Ali
|
0406005WL024422
|
Tabib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927100
|
|
Tabib Ali
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-004-003/3180
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322627
|
10/01/2023
|
Johura Bibi
|
0406005WL024422
|
Johura Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927083
|
|
Johura Bibi
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-004-003/3181
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322628
|
10/01/2023
|
Abdul Kyum
|
0406005WL024422
|
Abdul Kyum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927097
|
|
Abdul Kyum
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-004-003/3183
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322629
|
10/01/2023
|
Ataur Rahman
|
0406005WL024422
|
Ataur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927059
|
|
Ataur Rahman
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-004-003/323
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322632
|
10/01/2023
|
Ayecha Bibi
|
0406005WL024422
|
Ayecha Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927144
|
|
Ayecha Bibi
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-004-003/331
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322634
|
10/01/2023
|
Sawpna Begum
|
0406005WL024422
|
Sawpna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927098
|
|
Sawpna Begum
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-004-003/335
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322636
|
10/01/2023
|
Sahrun Nessa
|
0406005WL024422
|
Sahrun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927070
|
|
Sahrun Nessa
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-004-003/336
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322637
|
10/01/2023
|
JUNU BEGUM
|
0406005WL024422
|
JUNU BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927069
|
|
JUNU BEGUM
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-004-003/338
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322638
|
10/01/2023
|
MAHMUDA BEGUM
|
0406005WL024422
|
MAHMUDA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927088
|
|
MAHMUDA BEGUM
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-004-003/342
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322639
|
10/01/2023
|
Sirajul Haque
|
0406005WL024422
|
Sirajul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927062
|
|
Sirajul Haque
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-004-003/344
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322641
|
10/01/2023
|
Rejina Begum
|
0406005WL024422
|
Rejina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927067
|
|
Rejina Begum
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-004-003/345
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322642
|
10/01/2023
|
Kichmat Ali
|
0406005WL024422
|
Kichmat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927078
|
|
Kichmat Ali
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-004-003/346
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322643
|
10/01/2023
|
Abul Hasim
|
0406005WL024422
|
Abul Hasim
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927064
|
|
Abul Hasim
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-004-003/348
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322644
|
10/01/2023
|
Emami Sultana
|
0406005WL024422
|
Emami Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927058
|
|
Emami Sultana
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-004-003/373
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322645
|
10/01/2023
|
Juwel Haque
|
0406005WL024422
|
Juwel Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927081
|
|
Juwel Haque
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-004-003/375
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322646
|
10/01/2023
|
Rabijan Begum
|
0406005WL024422
|
Rabijan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927092
|
|
Rabijan Begum
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-004-003/379
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322647
|
10/01/2023
|
Rina Begum
|
0406005WL024422
|
Rina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927074
|
|
Rina Begum
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-004-003/390
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322648
|
10/01/2023
|
Ainoddin Ahmed
|
0406005WL024422
|
Ainoddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927066
|
|
Ainoddin Ahmed
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-004-003/391
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322649
|
10/01/2023
|
Sufia Bibi
|
0406005WL024422
|
Sufia Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927137
|
|
Sufia Bibi
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-004-003/397
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322650
|
10/01/2023
|
Jalekha Begum
|
0406005WL024422
|
Jalekha Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927093
|
|
Jalekha Begum
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-004-003/40
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322651
|
10/01/2023
|
Abdul Hamed Ali
|
0406005WL024422
|
Abdul Hamed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927091
|
|
Abdul Hamed Ali
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-004-003/419
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322654
|
10/01/2023
|
Najrul Islam
|
0406005WL024422
|
Najrul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927110
|
|
Najrul Islam
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-004-003/427
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322655
|
10/01/2023
|
Alimun Nessa
|
0406005WL024422
|
Alimun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927084
|
|
Alimun Nessa
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-004-003/428
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322656
|
10/01/2023
|
Majida Begum
|
0406005WL024422
|
Majida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927151
|
|
Majida Begum
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-004-003/430
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322658
|
10/01/2023
|
Amena Begum
|
0406005WL024422
|
Amena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927154
|
|
Amena Begum
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-004-003/433
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322659
|
10/01/2023
|
Jesmin Sultana
|
0406005WL024422
|
Jesmin Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927103
|
|
Jesmin Sultana
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-004-003/435
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322660
|
10/01/2023
|
Sahed Ali
|
0406005WL024422
|
Sahed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927150
|
|
Sahed Ali
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-004-003/44
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322662
|
10/01/2023
|
Kadbanu Bibi
|
0406005WL024422
|
Kadbanu Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927139
|
|
Kadbanu Bibi
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-004-003/44
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322661
|
10/01/2023
|
Sarif Ali
|
0406005WL024422
|
Sarif Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927075
|
|
Sarif Ali
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-004-003/487
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322663
|
10/01/2023
|
Eusuf Ali
|
0406005WL024422
|
Eusuf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927104
|
|
Eusuf Ali
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-004-003/488
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322664
|
10/01/2023
|
Parbin Sultana
|
0406005WL024422
|
Parbin Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927099
|
|
Parbin Sultana
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-004-003/489
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322665
|
10/01/2023
|
Hainul Haque
|
0406005WL024422
|
Hainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927133
|
|
Hainul Haque
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-004-003/499
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322666
|
10/01/2023
|
Rejima Begum
|
0406005WL024422
|
Rejima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927141
|
|
Rejima Begum
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-004-003/500
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322668
|
10/01/2023
|
Manija Begum
|
0406005WL024422
|
Manija Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927102
|
|
Manija Begum
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-004-003/502
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322669
|
10/01/2023
|
Anar Ali
|
0406005WL024422
|
Anar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927094
|
|
Anar Ali
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-004-003/503
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322670
|
10/01/2023
|
Wahab Ali
|
0406005WL024422
|
Wahab Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927077
|
|
Wahab Ali
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-004-003/504
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322671
|
10/01/2023
|
Soyed Ali
|
0406005WL024422
|
Soyed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927085
|
|
Soyed Ali
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-004-003/505
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322672
|
10/01/2023
|
Atikur Rahman
|
0406005WL024422
|
Atikur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927089
|
|
Atikur Rahman
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-004-003/518
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322674
|
10/01/2023
|
Najrul Islam
|
0406005WL024422
|
Najrul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927090
|
|
Najrul Islam
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-004-003/521
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322675
|
10/01/2023
|
Machura Begum
|
0406005WL024422
|
Machura Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927095
|
|
Machura Begum
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-004-003/524
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322677
|
10/01/2023
|
Rejia Bibi
|
0406005WL024422
|
Rejia Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927096
|
|
Rejia Bibi
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-004-003/531
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322678
|
10/01/2023
|
Hasna Begum
|
0406005WL024422
|
Hasna Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927138
|
|
Hasna Begum
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-004-003/756
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322679
|
10/01/2023
|
Jahanara Begum
|
0406005WL024422
|
Jahanara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927107
|
|
Jahanara Begum
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-004-003/788
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322681
|
10/01/2023
|
Raifoddin Ali
|
0406005WL024422
|
Raifoddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927135
|
|
Raifoddin Ali
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-004-004/116
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322432
|
10/01/2023
|
Janeka Begum
|
0406005004WL024411
|
Janeka Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927101
|
|
Janeka Begum
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-004-004/30
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322433
|
10/01/2023
|
Saifuddin Khan
|
0406005004WL024411
|
Saifuddin Khan
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927136
|
|
Saifuddin Khan
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-004-004/50
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322429
|
10/01/2023
|
Hasem Ali
|
0406005004WL024410
|
Hasem Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927155
|
|
Hasem Ali
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-004-004/50
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322430
|
10/01/2023
|
Saleha Begum
|
0406005004WL024410
|
Saleha Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927146
|
|
Saleha Begum
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-004-004/70
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322416
|
10/01/2023
|
Lalsan Ali
|
0406005004WL024408
|
Lalsan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927156
|
|
Lalsan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
100
|
BARKHETRI
|
AS-06-005-004-003/760
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322680
|
10/01/2023
|
Rehena Begum
|
0406005WL024422
|
Rehena Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927111
|
|
Rehena Begum
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-007-001/1953
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322450
|
10/01/2023
|
Minuwara Begum
|
0406005007WL024414
|
Minuwara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927132
|
|
Minuwara Begum
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-007-001/249
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322443
|
10/01/2023
|
Rubul Hussain
|
0406005007WL024413
|
Rubul Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927131
|
|
Rubul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
103
|
BARKHETRI
|
AS-06-005-004-003/312
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322622
|
10/01/2023
|
Abdul Makib
|
0406005WL024422
|
Abdul Makib
|
00089
|
CBIN0284943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927130
|
|
Abdul Makib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
BARKHETRI
|
AS-06-005-004-003/235
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322602
|
10/01/2023
|
Najrul Islam
|
0406005WL024422
|
Najrul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927119
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
BARKHETRI
|
AS-06-005-004-003/328
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322633
|
10/01/2023
|
Jisan Ali
|
0406005WL024422
|
Jisan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927120
|
|
JISAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
BARKHETRI
|
AS-06-005-004-003/13
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322588
|
10/01/2023
|
Ajit Ali
|
0406005WL024422
|
Ajit Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927121
|
|
MIRINA BIBI.
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-004-003/3194
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322631
|
10/01/2023
|
ALIMUN NECHA
|
0406005WL024422
|
ALIMUN NECHA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927123
|
|
ALIMAN NECHA
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-004-003/507
(62 No. Loharkatha Adabari)
|
0406005000NRG23100120230322673
|
10/01/2023
|
Atar Ali
|
0406005WL024422
|
Atar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927122
|
|
ATAUR RAHMAN
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-004-005/15
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322424
|
10/01/2023
|
Hasem Ali
|
0406005004WL024409
|
Hasem Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927124
|
|
HASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
110
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005004NRG23100120230322472
|
10/01/2023
|
Najma Heptulla
|
0406005004WL024418
|
Najma Heptulla
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927167
|
|
NAJMA HEPTULLAH
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-007-001/1356
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322465
|
10/01/2023
|
Tarik Anowar
|
0406005007WL024417
|
Tarik Anowar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927172
|
|
TARIK ANOWER
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-007-001/1416
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322467
|
10/01/2023
|
Miss Sahima Begum
|
0406005007WL024417
|
Miss Sahima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927169
|
|
MISS SAHIMA BEGUM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-007-001/1418
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322457
|
10/01/2023
|
Monizur Hoque
|
0406005007WL024415
|
Monizur Hoque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927168
|
|
MONIZUR HOQUE
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-007-001/163
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322449
|
10/01/2023
|
Ratul
|
0406005007WL024414
|
Ratul
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927171
|
|
RATULUDDIN AHMED
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-007-001/3386
(56 No.Mugdi Rampur)
|
0406005007NRG23090120230322356
|
10/01/2023
|
Sanbu Begum
|
0406005007WL024401
|
Sanbu Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927170
|
|
CHANABU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
116
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005004NRG23100120230322471
|
10/01/2023
|
samashul haque
|
0406005004WL024418
|
samashul haque
|
00462
|
UCBA0002652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042927166
|
|
NAJMA HEPTULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
117
|
BARKHETRI
|
AS-06-005-004-004/104
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322425
|
10/01/2023
|
Ramisha Khatun
|
0406005004WL024410
|
Ramisha Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927112
|
|
Ramisha Khatun
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-004-004/152
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322404
|
10/01/2023
|
Rafiya Begum
|
0406005004WL024407
|
Rafiya Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927129
|
|
Rafiya Begum
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-004-004/209
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322422
|
10/01/2023
|
Din Islam
|
0406005004WL024409
|
Din Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927114
|
|
Din Islam
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-004-004/211
(62 No. Loharkatha Adabari)
|
0406005004NRG23090120230322407
|
10/01/2023
|
Asma Khatun
|
0406005004WL024407
|
Asma Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042927113
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164422
|
164422
|
|
|
|
|
|
|
|