|
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-06-005-003-005/1122
(61 No.Ghoga)
|
0406005000NRG23130620220141960
|
13/06/2022
|
Hasna Begum
|
0406005WL004291
|
Hasna Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050917
|
|
HasnaBegum
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-003-005/1283
(61 No.Ghoga)
|
0406005000NRG23130620220141965
|
13/06/2022
|
Sahima Begum
|
0406005WL004291
|
Sahima Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050908
|
|
SahimaBegum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-003-005/1291
(61 No.Ghoga)
|
0406005000NRG23130620220141972
|
13/06/2022
|
Sonmoni Begum
|
0406005WL004291
|
Sonmoni Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050907
|
|
SonmoniBegum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-003-005/1295
(61 No.Ghoga)
|
0406005000NRG23130620220141974
|
13/06/2022
|
Anowar Hussain
|
0406005WL004291
|
Anowar Hussain
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050918
|
|
AnowarHussain
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-003-005/1297
(61 No.Ghoga)
|
0406005000NRG23130620220141975
|
13/06/2022
|
Mustakin Ali
|
0406005WL004291
|
Mustakin Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050919
|
|
MustakinAli
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-003-005/1887
(61 No.Ghoga)
|
0406005000NRG23130620220141979
|
13/06/2022
|
Babul
|
0406005WL004291
|
Babul
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050904
|
|
Babul
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-003-005/397
(61 No.Ghoga)
|
0406005000NRG23130620220141995
|
13/06/2022
|
JENIFAR RAHMAN
|
0406005WL004291
|
JENIFAR RAHMAN
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050920
|
|
JENIFARRAHMAN
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-003-005/507
(61 No.Ghoga)
|
0406005000NRG23130620220142006
|
13/06/2022
|
NURUL HOQUE
|
0406005WL004291
|
NURUL HOQUE
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050916
|
|
NURULHOQUE
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-003-005/610
(61 No.Ghoga)
|
0406005000NRG23130620220142008
|
13/06/2022
|
Nurul Haque Ahmed
|
0406005WL004291
|
Nurul Haque Ahmed
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050921
|
|
NurulHaqueAhmed
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-003-005/723
(61 No.Ghoga)
|
0406005000NRG23130620220142016
|
13/06/2022
|
Faruk Ali
|
0406005WL004291
|
Faruk Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050903
|
|
FarukAli
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-003-005/730
(61 No.Ghoga)
|
0406005000NRG23130620220142022
|
13/06/2022
|
KHADEJA BEGUM
|
0406005WL004291
|
KHADEJA BEGUM
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050905
|
|
KHADEJABEGUM
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-003-005/736
(61 No.Ghoga)
|
0406005000NRG23130620220142028
|
13/06/2022
|
JEHERUL ALI
|
0406005WL004291
|
JEHERUL ALI
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050902
|
|
JEHERULALI
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-003-005/74
(61 No.Ghoga)
|
0406005000NRG23130620220142032
|
13/06/2022
|
Ayub Ali
|
0406005WL004291
|
Ayub Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050909
|
|
AyubAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-005/743
(61 No.Ghoga)
|
0406005000NRG23130620220142034
|
13/06/2022
|
MANOWAR ALI
|
0406005WL004291
|
MANOWAR ALI
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050912
|
|
MANOWARALI
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-003-005/746
(61 No.Ghoga)
|
0406005000NRG23130620220142035
|
13/06/2022
|
PUTUL BEGUM
|
0406005WL004291
|
PUTUL BEGUM
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050914
|
|
PUTULBEGUM
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-005/903
(61 No.Ghoga)
|
0406005000NRG23130620220142041
|
13/06/2022
|
Marami Begum
|
0406005WL004291
|
Marami Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050906
|
|
MaramiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
BARKHETRI
|
AS-06-005-003-005/108
(61 No.Ghoga)
|
0406005000NRG23130620220141957
|
13/06/2022
|
Mafij Ali
|
0406005WL004291
|
Mafij Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050910
|
|
MafijAli
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-005/109
(61 No.Ghoga)
|
0406005000NRG23130620220141958
|
13/06/2022
|
Sajema Bibi
|
0406005WL004291
|
Sajema Bibi
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050925
|
|
SajemaBibi
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-003-005/1123
(61 No.Ghoga)
|
0406005000NRG23130620220141961
|
13/06/2022
|
Marjina Begum
|
0406005WL004291
|
Marjina Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050937
|
|
MarjinaBegum
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-005/1154
(61 No.Ghoga)
|
0406005000NRG23130620220141962
|
13/06/2022
|
REJAUL HOQUE
|
0406005WL004291
|
REJAUL HOQUE
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050938
|
|
REJAULHOQUE
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-005/1281
(61 No.Ghoga)
|
0406005000NRG23130620220141963
|
13/06/2022
|
Rina Begum
|
0406005WL004291
|
Rina Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050943
|
|
RinaBegum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-005/1284
(61 No.Ghoga)
|
0406005000NRG23130620220141966
|
13/06/2022
|
Majnur Ali
|
0406005WL004291
|
Majnur Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050941
|
|
MajnurAli
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-005/1284
(61 No.Ghoga)
|
0406005000NRG23130620220141967
|
13/06/2022
|
Samijan Bibi
|
0406005WL004291
|
Samijan Bibi
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050942
|
|
SamijanBibi
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-005/1285
(61 No.Ghoga)
|
0406005000NRG23130620220141968
|
13/06/2022
|
Resmina
|
0406005WL004291
|
Resmina
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050940
|
|
Resmina
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-005/1292
(61 No.Ghoga)
|
0406005000NRG23130620220141973
|
13/06/2022
|
Toser Ali
|
0406005WL004291
|
Toser Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050939
|
|
ToserAli
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-003-005/1297
(61 No.Ghoga)
|
0406005000NRG23130620220141976
|
13/06/2022
|
Rahema Bibi
|
0406005WL004291
|
Rahema Bibi
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050944
|
|
RahemaBibi
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-003-005/1381
(61 No.Ghoga)
|
0406005000NRG23130620220141978
|
13/06/2022
|
Nur Faraz Ali
|
0406005WL004291
|
Nur Faraz Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050926
|
|
NurFarazAli
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-003-005/2098
(61 No.Ghoga)
|
0406005000NRG23130620220141980
|
13/06/2022
|
Atikur Rahman
|
0406005WL004291
|
Atikur Rahman
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050923
|
|
AtikurRahman
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-003-005/3029
(61 No.Ghoga)
|
0406005000NRG23130620220141988
|
13/06/2022
|
Abul Ali
|
0406005WL004291
|
Abul Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050949
|
|
AbulAli
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-003-005/328
(61 No.Ghoga)
|
0406005000NRG23130620220141990
|
13/06/2022
|
Manowara Hussain
|
0406005WL004291
|
Manowara Hussain
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050950
|
|
ManowaraHussain
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-005/3837
(61 No.Ghoga)
|
0406005000NRG23130620220141992
|
13/06/2022
|
Jamir Ali
|
0406005WL004291
|
Jamir Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050922
|
|
JamirAli
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-005/4037
(61 No.Ghoga)
|
0406005000NRG23130620220141998
|
13/06/2022
|
MIDINA BIBI
|
0406005WL004291
|
MIDINA BIBI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050946
|
|
MIDINABIBI
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-003-005/4037
(61 No.Ghoga)
|
0406005000NRG23130620220141997
|
13/06/2022
|
RANIJA BEGUM
|
0406005WL004291
|
RANIJA BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050948
|
|
RANIJABEGUM
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-005/501
(61 No.Ghoga)
|
0406005000NRG23130620220142001
|
13/06/2022
|
HAJERA BIBI
|
0406005WL004291
|
HAJERA BIBI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050947
|
|
HAJERABIBI
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-005/503
(61 No.Ghoga)
|
0406005000NRG23130620220142003
|
13/06/2022
|
FIROJA BEGUM
|
0406005WL004291
|
FIROJA BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050945
|
|
FIROJABEGUM
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-005/505
(61 No.Ghoga)
|
0406005000NRG23130620220142004
|
13/06/2022
|
SAHILUR
|
0406005WL004291
|
SAHILUR
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050936
|
|
SAHILUR
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-005/608
(61 No.Ghoga)
|
0406005000NRG23130620220142007
|
13/06/2022
|
Abul Hussain
|
0406005WL004291
|
Abul Hussain
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050924
|
|
AbulHussain
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-005/611
(61 No.Ghoga)
|
0406005000NRG23130620220142009
|
13/06/2022
|
Safikur Rahman
|
0406005WL004291
|
Safikur Rahman
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050911
|
|
SafikurRahman
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-005/649
(61 No.Ghoga)
|
0406005000NRG23130620220142011
|
13/06/2022
|
Ranuwara Begum
|
0406005WL004291
|
Ranuwara Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050934
|
|
RanuwaraBegum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-003-005/720
(61 No.Ghoga)
|
0406005000NRG23130620220142013
|
13/06/2022
|
Afjal Ali
|
0406005WL004291
|
Afjal Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050927
|
|
AfjalAli
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-003-005/728
(61 No.Ghoga)
|
0406005000NRG23130620220142019
|
13/06/2022
|
Samsul
|
0406005WL004291
|
Samsul
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050933
|
|
Samsul
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-005/733
(61 No.Ghoga)
|
0406005000NRG23130620220142025
|
13/06/2022
|
MERAJUL ALI
|
0406005WL004291
|
MERAJUL ALI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050935
|
|
MERAJULALI
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-003-005/734
(61 No.Ghoga)
|
0406005000NRG23130620220142026
|
13/06/2022
|
SUBHAN ALI
|
0406005WL004291
|
SUBHAN ALI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050913
|
|
SUBHANALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-005/735
(61 No.Ghoga)
|
0406005000NRG23130620220142027
|
13/06/2022
|
RITUL ALI
|
0406005WL004291
|
RITUL ALI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050928
|
|
RITULALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-003-005/737
(61 No.Ghoga)
|
0406005000NRG23130620220142029
|
13/06/2022
|
MANI BEGUM
|
0406005WL004291
|
MANI BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050930
|
|
MANIBEGUM
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-003-005/740
(61 No.Ghoga)
|
0406005000NRG23130620220142033
|
13/06/2022
|
BABUL ALI
|
0406005WL004291
|
BABUL ALI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050915
|
|
BABULALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-003-005/747
(61 No.Ghoga)
|
0406005000NRG23130620220142036
|
13/06/2022
|
JENI BEGUM
|
0406005WL004291
|
JENI BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050929
|
|
JENIBEGUM
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-005/915
(61 No.Ghoga)
|
0406005000NRG23130620220142044
|
13/06/2022
|
ASHMINA BEGUM
|
0406005WL004291
|
ASHMINA BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050932
|
|
ASHMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
49
|
BARKHETRI
|
AS-06-005-003-005/3049
(61 No.Ghoga)
|
0406005000NRG23130620220141989
|
13/06/2022
|
Sahab Ali
|
0406005WL004291
|
Sahab Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050885
|
|
SahabAli
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-005/395
(61 No.Ghoga)
|
0406005000NRG23130620220141993
|
13/06/2022
|
GUL NAHAR BIBI
|
0406005WL004291
|
GUL NAHAR BIBI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050880
|
|
GULNAHARBIBI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-005/429
(61 No.Ghoga)
|
0406005000NRG23130620220142000
|
13/06/2022
|
SAJEMA BIBI
|
0406005WL004291
|
SAJEMA BIBI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050959
|
|
SAJEMABIBI
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-005/506
(61 No.Ghoga)
|
0406005000NRG23130620220142005
|
13/06/2022
|
KHADEJA BIBI
|
0406005WL004291
|
KHADEJA BIBI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050877
|
|
KHADEJABIBI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-005/725
(61 No.Ghoga)
|
0406005000NRG23130620220142018
|
13/06/2022
|
Rosy Begum
|
0406005WL004291
|
Rosy Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050931
|
|
RosyBegum
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-005/914
(61 No.Ghoga)
|
0406005000NRG23130620220142043
|
13/06/2022
|
JAYEDA BIBI
|
0406005WL004291
|
JAYEDA BIBI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050960
|
|
JAYEDABIBI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-005/916
(61 No.Ghoga)
|
0406005000NRG23130620220142045
|
13/06/2022
|
UBAED ULLAH
|
0406005WL004291
|
UBAED ULLAH
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050876
|
|
UBAEDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
56
|
BARKHETRI
|
AS-06-005-003-005/406
(61 No.Ghoga)
|
0406005000NRG23130620220141999
|
13/06/2022
|
ABDUL MAZID
|
0406005WL004291
|
ABDUL MAZID
|
00152
|
HDFC0002039
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050890
|
|
ABDULMAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
BARKHETRI
|
AS-06-005-003-005/731
(61 No.Ghoga)
|
0406005000NRG23130620220142023
|
13/06/2022
|
AYESHA BEGUM
|
0406005WL004291
|
AYESHA BEGUM
|
00176
|
IDIB000H512
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050874
|
|
AYESHABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
58
|
BARKHETRI
|
AS-06-005-003-005/721
(61 No.Ghoga)
|
0406005000NRG23130620220142014
|
13/06/2022
|
Mainul Ali
|
0406005WL004291
|
Mainul Ali
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050886
|
|
MR MERAJUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
59
|
BARKHETRI
|
AS-06-005-003-005/2155
(61 No.Ghoga)
|
0406005000NRG23130620220141981
|
13/06/2022
|
Nekibur rahman
|
0406005WL004291
|
Nekibur rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050884
|
|
MR NEKIBUR RAHMAN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-005/3006
(61 No.Ghoga)
|
0406005000NRG23130620220141986
|
13/06/2022
|
Abdul Matleb Saikia
|
0406005WL004291
|
Abdul Matleb Saikia
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050951
|
|
MR ABDUL MATLIB SAIKIA
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-005/3016
(61 No.Ghoga)
|
0406005000NRG23130620220141987
|
13/06/2022
|
Sahidul Ahmed
|
0406005WL004291
|
Sahidul Ahmed
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050953
|
|
MR MD SAHIDUL AHMED
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-005/396
(61 No.Ghoga)
|
0406005000NRG23130620220141994
|
13/06/2022
|
SAMIWARA
|
0406005WL004291
|
SAMIWARA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050879
|
|
MISS SIMIARA RAHMAN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-005/4010
(61 No.Ghoga)
|
0406005000NRG23130620220141996
|
13/06/2022
|
Naudhan ali
|
0406005WL004291
|
Naudhan ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050887
|
|
MR SAFIQUR RAHMAN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-005/503
(61 No.Ghoga)
|
0406005000NRG23130620220142002
|
13/06/2022
|
RAJIB ALI
|
0406005WL004291
|
RAJIB ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050878
|
|
MR MD RAJIB ALI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-005/646
(61 No.Ghoga)
|
0406005000NRG23130620220142010
|
13/06/2022
|
Hamidur Rahman
|
0406005WL004291
|
Hamidur Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050894
|
|
MR REJAUL HAQUE
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-005/650
(61 No.Ghoga)
|
0406005000NRG23130620220142012
|
13/06/2022
|
Anowar Hussain
|
0406005WL004291
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050952
|
|
MR ANOWAR HUSSAIN
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-005/732
(61 No.Ghoga)
|
0406005000NRG23130620220142024
|
13/06/2022
|
SAMSIWARA
|
0406005WL004291
|
SAMSIWARA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050873
|
|
MISS SAMSIWARA BEGUM
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-005/738
(61 No.Ghoga)
|
0406005000NRG23130620220142030
|
13/06/2022
|
ROWEL ALI
|
0406005WL004291
|
ROWEL ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050961
|
|
MR ROYAL AHMED
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-005/739
(61 No.Ghoga)
|
0406005000NRG23130620220142031
|
13/06/2022
|
DEIJI BEGUM
|
0406005WL004291
|
DEIJI BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050872
|
|
MISS DEIJIWARA AHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
70
|
BARKHETRI
|
AS-06-005-003-005/1122
(61 No.Ghoga)
|
0406005000NRG23130620220141959
|
13/06/2022
|
Tajnur Islam
|
0406005WL004291
|
Tajnur Islam
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050899
|
|
TAJNUR ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-005/1286
(61 No.Ghoga)
|
0406005000NRG23130620220141969
|
13/06/2022
|
Raijul Ali
|
0406005WL004291
|
Raijul Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050891
|
|
RAIJUL HAQUE
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-005/1289
(61 No.Ghoga)
|
0406005000NRG23130620220141970
|
13/06/2022
|
Arjina Begum
|
0406005WL004291
|
Arjina Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050888
|
|
SAHIMA BEGUM
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-005/2408
(61 No.Ghoga)
|
0406005000NRG23130620220141982
|
13/06/2022
|
Rehman
|
0406005WL004291
|
Rehman
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050897
|
|
RUN MANI BEGUM
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-005/2408
(61 No.Ghoga)
|
0406005000NRG23130620220141983
|
13/06/2022
|
Runmoni Begum
|
0406005WL004291
|
Runmoni Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050898
|
|
RUN MANI BEGUM
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-005/2419
(61 No.Ghoga)
|
0406005000NRG23130620220141984
|
13/06/2022
|
Nur Abaan Bibi
|
0406005WL004291
|
Nur Abaan Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050900
|
|
MD ABDUL HAMID
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-005/2419
(61 No.Ghoga)
|
0406005000NRG23130620220141985
|
13/06/2022
|
POMPI
|
0406005WL004291
|
POMPI
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050896
|
|
NARGIS SULTANA
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-005/383
(61 No.Ghoga)
|
0406005000NRG23130620220141991
|
13/06/2022
|
MAFIDA BEGUM
|
0406005WL004291
|
MAFIDA BEGUM
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050881
|
|
MAFIDA BEGUM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-005/722
(61 No.Ghoga)
|
0406005000NRG23130620220142015
|
13/06/2022
|
Mastafa Ali
|
0406005WL004291
|
Mastafa Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050882
|
|
MASTAFA ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-005/83
(61 No.Ghoga)
|
0406005000NRG23130620220142040
|
13/06/2022
|
Jesmin Sultana
|
0406005WL004291
|
Jesmin Sultana
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050901
|
|
JESMINA BEGUM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-005/83
(61 No.Ghoga)
|
0406005000NRG23130620220142039
|
13/06/2022
|
Manju Bibi
|
0406005WL004291
|
Manju Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050957
|
|
MANJUMA BEGUM
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-005/904
(61 No.Ghoga)
|
0406005000NRG23130620220142042
|
13/06/2022
|
Arsina Begum
|
0406005WL004291
|
Arsina Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050892
|
|
MEHBUBA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
82
|
BARKHETRI
|
AS-06-005-003-005/1282
(61 No.Ghoga)
|
0406005000NRG23130620220141964
|
13/06/2022
|
Samsul Haque
|
0406005WL004291
|
Samsul Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050889
|
|
JEHERUL HAQUE
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-005/1290
(61 No.Ghoga)
|
0406005000NRG23130620220141971
|
13/06/2022
|
Aminul Saikia
|
0406005WL004291
|
Aminul Saikia
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050883
|
|
AMINUL SAIKIA
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-005/131
(61 No.Ghoga)
|
0406005000NRG23130620220141977
|
13/06/2022
|
Rintu Saikia
|
0406005WL004291
|
Rintu Saikia
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050958
|
|
RINTU SAIKIA
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-005/724
(61 No.Ghoga)
|
0406005000NRG23130620220142017
|
13/06/2022
|
Parbin Begum
|
0406005WL004291
|
Parbin Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050875
|
|
PARBIN SULTANA
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-005/73
(61 No.Ghoga)
|
0406005000NRG23130620220142020
|
13/06/2022
|
Abdul Majid
|
0406005WL004291
|
Abdul Majid
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050956
|
|
ABDUL MAJID
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-005/73
(61 No.Ghoga)
|
0406005000NRG23130620220142021
|
13/06/2022
|
Imrad Ullah Haque
|
0406005WL004291
|
Imrad Ullah Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050955
|
|
EMRAD ULLAH HAQUE
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-005/75
(61 No.Ghoga)
|
0406005000NRG23130620220142037
|
13/06/2022
|
Hafijan Bibi
|
0406005WL004291
|
Hafijan Bibi
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050954
|
|
HAFIJAN BEGUM
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-005/75
(61 No.Ghoga)
|
0406005000NRG23130620220142038
|
13/06/2022
|
Jaied Ullah Haque
|
0406005WL004291
|
Jaied Ullah Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050895
|
|
JAYEDULLAH HAQUE
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-005/916
(61 No.Ghoga)
|
0406005000NRG23130620220142046
|
13/06/2022
|
JUNIWARA BEGUM
|
0406005WL004291
|
JUNIWARA BEGUM
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459050893
|
|
RANIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|