|
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-06-005-012-004/2728
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149152
|
15/06/2022
|
Taijuddin
|
0406005WL004461
|
Taijuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164068
|
|
AMIRAJAN BEGUM
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/2729
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149153
|
15/06/2022
|
Taleb Ali
|
0406005WL004461
|
Taleb Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164069
|
|
MAJID ALI
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-004/2730
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149154
|
15/06/2022
|
Kalimuddin
|
0406005WL004461
|
Kalimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164032
|
|
ELIZA PARBIN
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-012-004/2731
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149155
|
15/06/2022
|
Mannan Ali
|
0406005WL004461
|
Mannan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164070
|
|
AJIBAR ALI
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-012-004/2732
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149156
|
15/06/2022
|
Sabaz Ali
|
0406005WL004461
|
Sabaz Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164071
|
|
AMIR HUSSAIN
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-004/2733
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149157
|
15/06/2022
|
Mustafa
|
0406005WL004461
|
Mustafa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164045
|
|
FULMALA
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-012-004/2734
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149158
|
15/06/2022
|
Safia Begum
|
0406005WL004461
|
Safia Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164072
|
|
RACHED ALI
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-012-004/2735
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149159
|
15/06/2022
|
Nal Miya
|
0406005WL004461
|
Nal Miya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164036
|
|
ABDUL KHALEK
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-004/2736
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149160
|
15/06/2022
|
Rahima Khatun
|
0406005WL004461
|
Rahima Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164073
|
|
KULACHAN NESSA
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-004/2737
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149161
|
15/06/2022
|
Dholimun Bidhaba
|
0406005WL004461
|
Dholimun Bidhaba
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164074
|
|
CHAMELA
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-004/2738
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149162
|
15/06/2022
|
Kuddus Ali
|
0406005WL004461
|
Kuddus Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164075
|
|
MAJIRAN BEGUM
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-004/2739
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149163
|
15/06/2022
|
Nabir Ali
|
0406005WL004461
|
Nabir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164076
|
|
RAHIM ALI
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-004/2740
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149164
|
15/06/2022
|
Nabiran Nesa
|
0406005WL004461
|
Nabiran Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164077
|
|
MIRZU BHANU
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-004/2741
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149165
|
15/06/2022
|
Aina Khatun
|
0406005WL004461
|
Aina Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164078
|
|
SHAJEDA KHATUN
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-004/2742
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149166
|
15/06/2022
|
Sahara Khatun
|
0406005WL004461
|
Sahara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164039
|
|
MOHIBOR RAHMAN
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-004/2743
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149167
|
15/06/2022
|
Sagor Ali
|
0406005WL004461
|
Sagor Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164043
|
|
RANGMALA KHATUN
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-004/2745
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149169
|
15/06/2022
|
Jarina
|
0406005WL004461
|
Jarina
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164031
|
|
SHOHIDUL ISLAM
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-004/2746
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149170
|
15/06/2022
|
Jahedul
|
0406005WL004461
|
Jahedul
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164046
|
|
SHAMLAI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-004/2747
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149171
|
15/06/2022
|
Johu Ali
|
0406005WL004461
|
Johu Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164079
|
|
KAMALA
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-004/2748
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149172
|
15/06/2022
|
Abbas Ali
|
0406005WL004461
|
Abbas Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164080
|
|
JARINA KHATUN
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-012-004/2749
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149173
|
15/06/2022
|
Matiur Rahman
|
0406005WL004461
|
Matiur Rahman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164042
|
|
MAWTAJ BEGUM
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-012-004/2750
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149174
|
15/06/2022
|
Sultan
|
0406005WL004461
|
Sultan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164028
|
|
SHAJIDA KHATUN
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-004/2751
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149175
|
15/06/2022
|
Alauddin
|
0406005WL004461
|
Alauddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164037
|
|
EJATAN NESSA
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-004/2752
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149176
|
15/06/2022
|
Shodor Ali
|
0406005WL004461
|
Shodor Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164034
|
|
SADDAM ALI
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-004/2753
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149177
|
15/06/2022
|
Azuddin
|
0406005WL004461
|
Azuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164029
|
|
MOYNAL HOQUE
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-004/2754
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149178
|
15/06/2022
|
Jahar Ali
|
0406005WL004461
|
Jahar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164081
|
|
A KHALEK
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-004/2755
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149179
|
15/06/2022
|
Ful Khatun
|
0406005WL004461
|
Ful Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164035
|
|
MOHIRON NESSA
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-004/2756
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149180
|
15/06/2022
|
Bimala Khatun
|
0406005WL004461
|
Bimala Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164033
|
|
ADURI KHATUN
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-004/2757
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149181
|
15/06/2022
|
Aimona Khatun
|
0406005WL004461
|
Aimona Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164082
|
|
MIYACHANDA
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-004/2758
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149182
|
15/06/2022
|
Ejaton
|
0406005WL004461
|
Ejaton
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164083
|
|
SHONABAR ALI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-012-004/2759
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149183
|
15/06/2022
|
Batase Begum
|
0406005WL004461
|
Batase Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164041
|
|
MONOWAR HUSSAIN
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-012-004/2760
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149184
|
15/06/2022
|
Phulsan Ali
|
0406005WL004461
|
Phulsan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164030
|
|
RABIAL ALI
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-004/2761
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149185
|
15/06/2022
|
Halem Ali
|
0406005WL004461
|
Halem Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164040
|
|
SHAIFUL ISLAM
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-004/2762
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149186
|
15/06/2022
|
Beula Khatun
|
0406005WL004461
|
Beula Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164084
|
|
CHENIMALA
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-004/2763
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149187
|
15/06/2022
|
Batashi
|
0406005WL004461
|
Batashi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164085
|
|
MIACHAN ALI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-004/2764
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149188
|
15/06/2022
|
Hasan Ali
|
0406005WL004461
|
Hasan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164086
|
|
HAJERA BIDHABA
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-004/2765
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149189
|
15/06/2022
|
Safai Khatun
|
0406005WL004461
|
Safai Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164044
|
|
MOIROM BEGUM
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-004/2766
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149190
|
15/06/2022
|
Joy Bhanu Bibi
|
0406005WL004461
|
Joy Bhanu Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164067
|
|
ADARAJAN
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-004/2767
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149191
|
15/06/2022
|
Ebrahim
|
0406005WL004461
|
Ebrahim
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164022
|
|
ASHIYA BEGAM
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-004/2768
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149192
|
15/06/2022
|
Dublai Nesa
|
0406005WL004461
|
Dublai Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164023
|
|
HANUFA BEGAM
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-004/2769
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149193
|
15/06/2022
|
Nase Khatun
|
0406005WL004461
|
Nase Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164024
|
|
MIFUL BEGUM
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-004/2770
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149194
|
15/06/2022
|
Abir Ali
|
0406005WL004461
|
Abir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164027
|
|
JAMAL ALI
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-004/2771
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149195
|
15/06/2022
|
Kubbas Ali
|
0406005WL004461
|
Kubbas Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164025
|
|
RAHITAN NESSA
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-004/2772
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149196
|
15/06/2022
|
Hamela Nesa
|
0406005WL004461
|
Hamela Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164026
|
|
NURAJAHAN
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-004/2773
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149197
|
15/06/2022
|
Nilsan Ali
|
0406005WL004461
|
Nilsan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164038
|
|
GOLAPJAN
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-004/2774
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149198
|
15/06/2022
|
Jurmun Nesa
|
0406005WL004461
|
Jurmun Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164066
|
|
FARIDA KHATUN
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-004/2775
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149199
|
15/06/2022
|
Wasuddin
|
0406005WL004461
|
Wasuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164047
|
|
MOMATAZ KHATUN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-004/2776
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149200
|
15/06/2022
|
Ptani Begum
|
0406005WL004461
|
Ptani Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164048
|
|
NAZIRA KHATUN
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-004/2777
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149201
|
15/06/2022
|
Rokman
|
0406005WL004461
|
Rokman
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164049
|
|
ADURI KHATUN
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-004/2778
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149202
|
15/06/2022
|
Kabaj Ali
|
0406005WL004461
|
Kabaj Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164050
|
|
NASIMA KHATUN
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-004/2779
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149203
|
15/06/2022
|
Sahad Ali
|
0406005WL004461
|
Sahad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164051
|
|
SANIDUL ISLAM
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-004/2780
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149204
|
15/06/2022
|
Shorip Ali
|
0406005WL004461
|
Shorip Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164052
|
|
RAFIQUL ISLAM
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-004/2781
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149205
|
15/06/2022
|
Mahar Ali
|
0406005WL004461
|
Mahar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164053
|
|
SAYED ALI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-004/2782
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149206
|
15/06/2022
|
Moinal Haque
|
0406005WL004461
|
Moinal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164054
|
|
SUFIA KHATUN
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-004/2785
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149209
|
15/06/2022
|
Shoda Ali
|
0406005WL004461
|
Shoda Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164060
|
|
ROMINA KHATUN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-004/2786
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149210
|
15/06/2022
|
Joynof
|
0406005WL004461
|
Joynof
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164055
|
|
SHUKURJAN
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-004/2787
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149211
|
15/06/2022
|
Akbar Ali
|
0406005WL004461
|
Akbar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164056
|
|
AMIR ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-004/2788
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149212
|
15/06/2022
|
Rokmat
|
0406005WL004461
|
Rokmat
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164057
|
|
AMINUL ISLAM
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-004/2789
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149213
|
15/06/2022
|
Manann Ali
|
0406005WL004461
|
Manann Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164058
|
|
JASMINA KHATUN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-004/2790
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149214
|
15/06/2022
|
Hasena Khatun
|
0406005WL004461
|
Hasena Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164059
|
|
ABDUL LATIF
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-004/2791
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149215
|
15/06/2022
|
Tazel Ali
|
0406005WL004461
|
Tazel Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164061
|
|
SAJEDA KHATUN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-004/2792
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149216
|
15/06/2022
|
Zakir Ali
|
0406005WL004461
|
Zakir Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164062
|
|
SANMALA KHATUN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-004/2793
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149217
|
15/06/2022
|
Amiran Khatun
|
0406005WL004461
|
Amiran Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164063
|
|
MAFIDA PARBIN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-004/2794
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149218
|
15/06/2022
|
Mohim Ali
|
0406005WL004461
|
Mohim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164064
|
|
MOIJUDDIN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-004/2795
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149219
|
15/06/2022
|
Azed Ali
|
0406005WL004461
|
Azed Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164065
|
|
DOBIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-012-004/2744
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220149168
|
15/06/2022
|
Asna Khatun
|
0406005WL004461
|
Asna Khatun
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164087
|
|
MOYDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|