|
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-06-005-011-007/173
(64 No. Bhangnamari)
|
0406005000NRG23120420220011078
|
12/04/2022
|
Mainal Ali
|
0406005WL000272
|
Mainal Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479417
|
|
MainalAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-011-007/180
(64 No. Bhangnamari)
|
0406005000NRG23120420220011081
|
12/04/2022
|
Chabitan Nessa
|
0406005WL000272
|
Chabitan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479418
|
|
ChabitanNessa
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-011-007/184
(64 No. Bhangnamari)
|
0406005000NRG23120420220011085
|
12/04/2022
|
Charuta Jamal
|
0406005WL000272
|
Charuta Jamal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479419
|
|
CharutaJamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-011-005/928
(64 No. Bhangnamari)
|
0406005000NRG23120420220011074
|
12/04/2022
|
Danech Ali
|
0406005WL000272
|
Danech Ali
|
00089
|
CBIN0282462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479420
|
|
DanechAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-011-001/1954
(64 No. Bhangnamari)
|
0406005000NRG23120420220011038
|
12/04/2022
|
Basha Ali
|
0406005WL000272
|
Basha Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479352
|
|
BashaAli
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-011-001/35
(64 No. Bhangnamari)
|
0406005000NRG23120420220011039
|
12/04/2022
|
Ilu Ali
|
0406005WL000272
|
Ilu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479362
|
|
IluAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-011-001/5252
(64 No. Bhangnamari)
|
0406005000NRG23120420220011040
|
12/04/2022
|
Habiya Bidhaba
|
0406005WL000272
|
Habiya Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479359
|
|
HabiyaBidhaba
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-011-001/5492
(64 No. Bhangnamari)
|
0406005000NRG23120420220011041
|
12/04/2022
|
Manikjan
|
0406005WL000272
|
Manikjan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479353
|
|
Manikjan
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-011-001/5730
(64 No. Bhangnamari)
|
0406005000NRG23120420220011042
|
12/04/2022
|
Rahima Khatun
|
0406005WL000272
|
Rahima Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479351
|
|
RahimaKhatun
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-001/6897
(64 No. Bhangnamari)
|
0406005000NRG23120420220011043
|
12/04/2022
|
Begum Khatun
|
0406005WL000272
|
Begum Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479422
|
|
BegumKhatun
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-011-001/7070
(64 No. Bhangnamari)
|
0406005000NRG23120420220011044
|
12/04/2022
|
Swahatan Begum
|
0406005WL000272
|
Swahatan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479423
|
|
SwahatanBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-011-001/7103
(64 No. Bhangnamari)
|
0406005000NRG23120420220011045
|
12/04/2022
|
Pandit Ali
|
0406005WL000272
|
Pandit Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479424
|
|
PanditAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-011-001/7137
(64 No. Bhangnamari)
|
0406005000NRG23120420220011046
|
12/04/2022
|
Bachtan Begum
|
0406005WL000272
|
Bachtan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479425
|
|
BachtanBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-011-001/759
(64 No. Bhangnamari)
|
0406005000NRG23120420220011047
|
12/04/2022
|
Joytan Khatun
|
0406005WL000272
|
Joytan Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479426
|
|
JoytanKhatun
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-011-001/8096
(64 No. Bhangnamari)
|
0406005000NRG23120420220011048
|
12/04/2022
|
Fatima Begum
|
0406005WL000272
|
Fatima Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479427
|
|
FatimaBegum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-011-001/897
(64 No. Bhangnamari)
|
0406005000NRG23120420220011049
|
12/04/2022
|
Lalsan Ali
|
0406005WL000272
|
Lalsan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479428
|
|
LalsanAli
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-011-001/966
(64 No. Bhangnamari)
|
0406005000NRG23120420220011050
|
12/04/2022
|
Nasiruddin
|
0406005WL000272
|
Nasiruddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479429
|
|
Nasiruddin
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-011-001/983
(64 No. Bhangnamari)
|
0406005000NRG23120420220011051
|
12/04/2022
|
Sajan Ali
|
0406005WL000272
|
Sajan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479430
|
|
SajanAli
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-011-002/153
(64 No. Bhangnamari)
|
0406005000NRG23120420220011052
|
12/04/2022
|
Bausi
|
0406005WL000272
|
Bausi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629859
|
|
Bausi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-011-003/12
(64 No. Bhangnamari)
|
0406005000NRG23120420220011053
|
12/04/2022
|
NURUL HAQUE
|
0406005WL000272
|
NURUL HAQUE
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479366
|
|
NURULHAQUE
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-011-003/137
(64 No. Bhangnamari)
|
0406005000NRG23120420220011054
|
12/04/2022
|
Naiman Bidhaba
|
0406005WL000272
|
Naiman Bidhaba
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629860
|
|
NaimanBidhaba
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-011-003/60
(64 No. Bhangnamari)
|
0406005000NRG23120420220011055
|
12/04/2022
|
Aynuddin Ali
|
0406005WL000272
|
Aynuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479367
|
|
AynuddinAli
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-011-003/67
(64 No. Bhangnamari)
|
0406005000NRG23120420220011056
|
12/04/2022
|
Falani Necha
|
0406005WL000272
|
Falani Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479368
|
|
FalaniNecha
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-011-004/2072
(64 No. Bhangnamari)
|
0406005000NRG23120420220011057
|
12/04/2022
|
Hasina
|
0406005WL000272
|
Hasina
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629861
|
|
Hasina
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-004/2094
(64 No. Bhangnamari)
|
0406005000NRG23120420220011058
|
12/04/2022
|
Moimun Necha
|
0406005WL000272
|
Moimun Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629862
|
|
MoimunNecha
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-004/2096
(64 No. Bhangnamari)
|
0406005000NRG23120420220011059
|
12/04/2022
|
Majun
|
0406005WL000272
|
Majun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629863
|
|
Majun
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-004/228
(64 No. Bhangnamari)
|
0406005000NRG23120420220011060
|
12/04/2022
|
Nabiran Begum
|
0406005WL000272
|
Nabiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156479421
|
No Such Account
|
|
|
|
28
|
BARKHETRI
|
AS-06-005-011-004/283
(64 No. Bhangnamari)
|
0406005000NRG23120420220011061
|
12/04/2022
|
Shaanta Mala
|
0406005WL000272
|
Shaanta Mala
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629864
|
|
ShaantaMala
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-004/285
(64 No. Bhangnamari)
|
0406005000NRG23120420220011062
|
12/04/2022
|
Shamesh Ali
|
0406005WL000272
|
Shamesh Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629865
|
|
ShameshAli
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-011-005/1227
(64 No. Bhangnamari)
|
0406005000NRG23120420220011063
|
12/04/2022
|
Ar.Khalak Ali
|
0406005WL000272
|
Ar.Khalak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629866
|
|
Ar.KhalakAli
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-011-005/1249
(64 No. Bhangnamari)
|
0406005000NRG23120420220011064
|
12/04/2022
|
Manik Ali
|
0406005WL000272
|
Manik Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629867
|
|
ManikAli
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-011-005/1477
(64 No. Bhangnamari)
|
0406005000NRG23120420220011065
|
12/04/2022
|
Jamaluddin
|
0406005WL000272
|
Jamaluddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629868
|
|
Jamaluddin
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-011-005/1479
(64 No. Bhangnamari)
|
0406005000NRG23120420220011066
|
12/04/2022
|
Abdul Mazid
|
0406005WL000272
|
Abdul Mazid
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629869
|
|
AbdulMazid
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-011-005/1486
(64 No. Bhangnamari)
|
0406005000NRG23120420220011067
|
12/04/2022
|
Mharuddin
|
0406005WL000272
|
Mharuddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629870
|
|
Mharuddin
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-011-005/7236
(64 No. Bhangnamari)
|
0406005000NRG23120420220011068
|
12/04/2022
|
Hajiera Khatun
|
0406005WL000272
|
Hajiera Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629871
|
|
HajieraKhatun
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-011-005/7245
(64 No. Bhangnamari)
|
0406005000NRG23120420220011069
|
12/04/2022
|
Anowara Begam
|
0406005WL000272
|
Anowara Begam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629872
|
|
AnowaraBegam
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-011-005/7246
(64 No. Bhangnamari)
|
0406005000NRG23120420220011070
|
12/04/2022
|
Maleka Khatun
|
0406005WL000272
|
Maleka Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629873
|
|
MalekaKhatun
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-011-005/7255
(64 No. Bhangnamari)
|
0406005000NRG23120420220011071
|
12/04/2022
|
Adar Jan
|
0406005WL000272
|
Adar Jan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629875
|
|
AdarJan
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-011-005/7264
(64 No. Bhangnamari)
|
0406005000NRG23120420220011072
|
12/04/2022
|
Charif
|
0406005WL000272
|
Charif
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629874
|
|
Charif
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-011-005/7269
(64 No. Bhangnamari)
|
0406005000NRG23120420220011073
|
12/04/2022
|
Chanbhanu
|
0406005WL000272
|
Chanbhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479350
|
|
Chanbhanu
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-011-005/932
(64 No. Bhangnamari)
|
0406005000NRG23120420220011075
|
12/04/2022
|
Ajad Ali
|
0406005WL000272
|
Ajad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629876
|
|
AjadAli
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-011-007/1200
(64 No. Bhangnamari)
|
0406005000NRG23120420220011076
|
12/04/2022
|
Altap Bhuyan
|
0406005WL000272
|
Altap Bhuyan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479349
|
|
AltapBhuyan
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-007/30
(64 No. Bhangnamari)
|
0406005000NRG23120420220011090
|
12/04/2022
|
Harnul Haque
|
0406005WL000272
|
Harnul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479365
|
|
HarnulHaque
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-007/41
(64 No. Bhangnamari)
|
0406005000NRG23120420220011091
|
12/04/2022
|
Kaymuddin Ali
|
0406005WL000272
|
Kaymuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479363
|
|
KaymuddinAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-011-007/46
(64 No. Bhangnamari)
|
0406005000NRG23120420220011092
|
12/04/2022
|
Afaj uddin
|
0406005WL000272
|
Afaj uddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479356
|
|
Afajuddin
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-007/516
(64 No. Bhangnamari)
|
0406005000NRG23120420220011093
|
12/04/2022
|
DARABECH NALI
|
0406005WL000272
|
DARABECH NALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479357
|
|
DARABECHNALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-007/55
(64 No. Bhangnamari)
|
0406005000NRG23120420220011094
|
12/04/2022
|
Swahar Ali
|
0406005WL000272
|
Swahar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479364
|
|
SwaharAli
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-007/73
(64 No. Bhangnamari)
|
0406005000NRG23120420220011101
|
12/04/2022
|
Tara Bhanu
|
0406005WL000272
|
Tara Bhanu
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479348
|
|
TaraBhanu
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-011-007/7686
(64 No. Bhangnamari)
|
0406005000NRG23120420220011102
|
12/04/2022
|
Pankaji Begum
|
0406005WL000272
|
Pankaji Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479355
|
|
PankajiBegum
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-011-007/7739
(64 No. Bhangnamari)
|
0406005000NRG23120420220011135
|
12/04/2022
|
Ruji
|
0406005WL000272
|
Ruji
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629877
|
|
Ruji
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-007/7768
(64 No. Bhangnamari)
|
0406005000NRG23120420220011136
|
12/04/2022
|
Kajim
|
0406005WL000272
|
Kajim
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479354
|
|
Kajim
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-007/922
(64 No. Bhangnamari)
|
0406005000NRG23120420220011137
|
12/04/2022
|
Sabjan Necha
|
0406005WL000272
|
Sabjan Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479358
|
|
SabjanNecha
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-011-007/963
(64 No. Bhangnamari)
|
0406005000NRG23120420220011138
|
12/04/2022
|
Jalima Khatun
|
0406005WL000272
|
Jalima Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479360
|
|
JalimaKhatun
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-011-007/964
(64 No. Bhangnamari)
|
0406005000NRG23120420220011139
|
12/04/2022
|
Nasiya Khatun
|
0406005WL000272
|
Nasiya Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479361
|
|
NasiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
55
|
BARKHETRI
|
AS-06-005-011-007/172
(64 No. Bhangnamari)
|
0406005000NRG23120420220011077
|
12/04/2022
|
Jabed Ali
|
0406005WL000272
|
Jabed Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479386
|
|
MS SAKINA KHATUN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-011-007/174
(64 No. Bhangnamari)
|
0406005000NRG23120420220011079
|
12/04/2022
|
Chumar Ali
|
0406005WL000272
|
Chumar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479377
|
|
MS SAMARTTA NECHA
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-011-007/179
(64 No. Bhangnamari)
|
0406005000NRG23120420220011080
|
12/04/2022
|
Safiran Nessa
|
0406005WL000272
|
Safiran Nessa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479415
|
|
MS TUSHTA BHANU
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-011-007/181
(64 No. Bhangnamari)
|
0406005000NRG23120420220011082
|
12/04/2022
|
Lalachan Ali
|
0406005WL000272
|
Lalachan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479416
|
|
MS ROHIMA KHATUN
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-011-007/182
(64 No. Bhangnamari)
|
0406005000NRG23120420220011083
|
12/04/2022
|
Ashoruddin Ali
|
0406005WL000272
|
Ashoruddin Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479375
|
|
MS HAMIDA KHATUN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-007/183
(64 No. Bhangnamari)
|
0406005000NRG23120420220011084
|
12/04/2022
|
Kismat Ali
|
0406005WL000272
|
Kismat Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479385
|
|
MR MOBARAK HUSSAIN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-011-007/185
(64 No. Bhangnamari)
|
0406005000NRG23120420220011086
|
12/04/2022
|
Jaibhanu Begum
|
0406005WL000272
|
Jaibhanu Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479380
|
|
MS JAHURA KHATUN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-011-007/186
(64 No. Bhangnamari)
|
0406005000NRG23120420220011087
|
12/04/2022
|
Muktar Ali
|
0406005WL000272
|
Muktar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479388
|
|
MRS MALA KHATUN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-011-007/187
(64 No. Bhangnamari)
|
0406005000NRG23120420220011088
|
12/04/2022
|
Cham Uddin Ali
|
0406005WL000272
|
Cham Uddin Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479378
|
|
MS JAYMALA KHATUN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-011-007/204
(64 No. Bhangnamari)
|
0406005000NRG23120420220011089
|
12/04/2022
|
Tofij Ali
|
0406005WL000272
|
Tofij Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479389
|
|
MS MALEKA KHATUN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-011-007/572
(64 No. Bhangnamari)
|
0406005000NRG23120420220011095
|
12/04/2022
|
RAISUNDARI
|
0406005WL000272
|
RAISUNDARI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479392
|
|
MRS CHALEHA KHATUN
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-011-007/586
(64 No. Bhangnamari)
|
0406005000NRG23120420220011096
|
12/04/2022
|
Nurjahan Bibi
|
0406005WL000272
|
Nurjahan Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479384
|
|
MR MAHAR ALI
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-011-007/587
(64 No. Bhangnamari)
|
0406005000NRG23120420220011097
|
12/04/2022
|
Safikul Islam
|
0406005WL000272
|
Safikul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479379
|
|
MRS JARINA KHATUN
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-011-007/588
(64 No. Bhangnamari)
|
0406005000NRG23120420220011098
|
12/04/2022
|
Helena Parbin
|
0406005WL000272
|
Helena Parbin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479382
|
|
MR SAMER ALI
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-011-007/6977
(64 No. Bhangnamari)
|
0406005000NRG23120420220011099
|
12/04/2022
|
marjina iyasrin
|
0406005WL000272
|
marjina iyasrin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479393
|
|
MS RUKIYA KHATUN
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-011-007/6980
(64 No. Bhangnamari)
|
0406005000NRG23120420220011100
|
12/04/2022
|
MALEKA KHATUN
|
0406005WL000272
|
MALEKA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479383
|
|
MR JAHEDUL ISLAM
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-011-007/7699
(64 No. Bhangnamari)
|
0406005000NRG23120420220011103
|
12/04/2022
|
Meherun
|
0406005WL000272
|
Meherun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479374
|
|
MR NEHAT ALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-011-007/770
(64 No. Bhangnamari)
|
0406005000NRG23120420220011104
|
12/04/2022
|
FAIJUR RAHMAN
|
0406005WL000272
|
FAIJUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479391
|
|
MR MEMBAR ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-011-007/7700
(64 No. Bhangnamari)
|
0406005000NRG23120420220011105
|
12/04/2022
|
Minuwara
|
0406005WL000272
|
Minuwara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479390
|
|
MRS NAYAN TARA KHATUN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-011-007/7701
(64 No. Bhangnamari)
|
0406005000NRG23120420220011106
|
12/04/2022
|
Rehena
|
0406005WL000272
|
Rehena
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479381
|
|
MR JULHASH ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-011-007/7702
(64 No. Bhangnamari)
|
0406005000NRG23120420220011107
|
12/04/2022
|
Rahana
|
0406005WL000272
|
Rahana
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479376
|
|
MR MAINUL HAQUE
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-011-007/7703
(64 No. Bhangnamari)
|
0406005000NRG23120420220011108
|
12/04/2022
|
Abed
|
0406005WL000272
|
Abed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479395
|
|
MRS MISS JAHURA KHATUN
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-011-007/7704
(64 No. Bhangnamari)
|
0406005000NRG23120420220011109
|
12/04/2022
|
Rastum
|
0406005WL000272
|
Rastum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479387
|
|
MR KAYMUDDIN ALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-011-007/7705
(64 No. Bhangnamari)
|
0406005000NRG23120420220011110
|
12/04/2022
|
Hemena
|
0406005WL000272
|
Hemena
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479371
|
|
MR ABDUR RAHIM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-011-007/7706
(64 No. Bhangnamari)
|
0406005000NRG23120420220011111
|
12/04/2022
|
Anowara
|
0406005WL000272
|
Anowara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479397
|
|
MR EACHAK ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-011-007/7707
(64 No. Bhangnamari)
|
0406005000NRG23120420220011112
|
12/04/2022
|
Anuwara
|
0406005WL000272
|
Anuwara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479396
|
|
MS NABIRAN BEGUM
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-007/7708
(64 No. Bhangnamari)
|
0406005000NRG23120420220011113
|
12/04/2022
|
Isha Haque
|
0406005WL000272
|
Isha Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479394
|
|
MRS MAFIDA KHATUN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-007/7709
(64 No. Bhangnamari)
|
0406005000NRG23120420220011114
|
12/04/2022
|
Monowara
|
0406005WL000272
|
Monowara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479369
|
|
MR MD KHABIR UDDIN
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-011-007/771
(64 No. Bhangnamari)
|
0406005000NRG23120420220011115
|
12/04/2022
|
CHAHiD
|
0406005WL000272
|
CHAHiD
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479373
|
|
MR HAFIZUR RAHMAN
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-011-007/7710
(64 No. Bhangnamari)
|
0406005000NRG23120420220011116
|
12/04/2022
|
Jamila
|
0406005WL000272
|
Jamila
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479370
|
|
MRS FULBHANU BIBI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-011-007/7711
(64 No. Bhangnamari)
|
0406005000NRG23120420220011117
|
12/04/2022
|
Joytuna
|
0406005WL000272
|
Joytuna
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479372
|
|
MR MD TAI JUDDIN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-011-007/7712
(64 No. Bhangnamari)
|
0406005000NRG23120420220011118
|
12/04/2022
|
Ruma
|
0406005WL000272
|
Ruma
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479399
|
|
MR CHAHAR ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-007/7713
(64 No. Bhangnamari)
|
0406005000NRG23120420220011119
|
12/04/2022
|
Hachatul
|
0406005WL000272
|
Hachatul
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479398
|
|
MR MD FULSAN ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-011-007/7714
(64 No. Bhangnamari)
|
0406005000NRG23120420220011120
|
12/04/2022
|
Halima
|
0406005WL000272
|
Halima
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479403
|
|
MR MD ABDUL HAQUE
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-007/7715
(64 No. Bhangnamari)
|
0406005000NRG23120420220011121
|
12/04/2022
|
Runuma
|
0406005WL000272
|
Runuma
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479402
|
|
MR MD KAMAL ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-011-007/7716
(64 No. Bhangnamari)
|
0406005000NRG23120420220011122
|
12/04/2022
|
Jerifa
|
0406005WL000272
|
Jerifa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479412
|
|
MS MISS AMIRAN NECHA
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-011-007/7717
(64 No. Bhangnamari)
|
0406005000NRG23120420220011123
|
12/04/2022
|
G. Hussain
|
0406005WL000272
|
G. Hussain
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479411
|
|
MRS MISS KAMALA BEGUM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-011-007/7718
(64 No. Bhangnamari)
|
0406005000NRG23120420220011124
|
12/04/2022
|
Akida
|
0406005WL000272
|
Akida
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479407
|
|
MRS MISS HURUPI KHATUN
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-011-007/7719
(64 No. Bhangnamari)
|
0406005000NRG23120420220011125
|
12/04/2022
|
Aklima
|
0406005WL000272
|
Aklima
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479408
|
|
MR MAFEJ ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-011-007/772
(64 No. Bhangnamari)
|
0406005000NRG23120420220011126
|
12/04/2022
|
Matleb Ali
|
0406005WL000272
|
Matleb Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479413
|
|
MRS MISS JARINA KHATUN
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-011-007/7720
(64 No. Bhangnamari)
|
0406005000NRG23120420220011127
|
12/04/2022
|
Marjina
|
0406005WL000272
|
Marjina
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479404
|
|
MS SAMIRAN NESSA
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-011-007/7721
(64 No. Bhangnamari)
|
0406005000NRG23120420220011128
|
12/04/2022
|
Rejina
|
0406005WL000272
|
Rejina
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479400
|
|
MR MD HANIF ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-011-007/7722
(64 No. Bhangnamari)
|
0406005000NRG23120420220011129
|
12/04/2022
|
Runuya
|
0406005WL000272
|
Runuya
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479409
|
|
MS TAHIRAN NESSA
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-011-007/7723
(64 No. Bhangnamari)
|
0406005000NRG23120420220011130
|
12/04/2022
|
Marzena Begum
|
0406005WL000272
|
Marzena Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479401
|
|
MR BATASI KHATUN
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-011-007/7724
(64 No. Bhangnamari)
|
0406005000NRG23120420220011131
|
12/04/2022
|
Tajiya
|
0406005WL000272
|
Tajiya
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479410
|
|
MR RAHIM ALI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-011-007/7725
(64 No. Bhangnamari)
|
0406005000NRG23120420220011132
|
12/04/2022
|
Monjuma
|
0406005WL000272
|
Monjuma
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479414
|
|
MR MAGROM ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-011-007/7726
(64 No. Bhangnamari)
|
0406005000NRG23120420220011133
|
12/04/2022
|
Joinul
|
0406005WL000272
|
Joinul
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479405
|
|
MS KAHINUR PARBIN
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-011-007/7727
(64 No. Bhangnamari)
|
0406005000NRG23120420220011134
|
12/04/2022
|
Rezina
|
0406005WL000272
|
Rezina
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156479406
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|