|
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-06-005-012-004/1037
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148587
|
15/06/2022
|
Churat jamal
|
0406005WL004455
|
Churat jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097720
|
|
Churatjamal
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/1038
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148588
|
15/06/2022
|
Danes Ali
|
0406005WL004455
|
Danes Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097719
|
|
DanesAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-012-005/2062
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148627
|
15/06/2022
|
Shonabar Ali
|
0406005WL004455
|
Shonabar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097713
|
|
ShonabarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-012-005/1034
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148626
|
15/06/2022
|
Baser Ali
|
0406005WL004455
|
Baser Ali
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097714
|
|
BaserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-012-004/2954
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148612
|
15/06/2022
|
Ajijur Rahman
|
0406005WL004455
|
Ajijur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097718
|
|
AjijurRahman
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-005/2073
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148629
|
15/06/2022
|
Sorhab Ali
|
0406005WL004455
|
Sorhab Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097716
|
|
SorhabAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-012-005/2074
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148630
|
15/06/2022
|
Minhaj Uddin
|
0406005WL004455
|
Minhaj Uddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097715
|
|
MinhajUddin
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-012-005/2076
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148631
|
15/06/2022
|
Najar Ali
|
0406005WL004455
|
Najar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097717
|
|
NajarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
BARKHETRI
|
AS-06-005-012-005/2065
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148628
|
15/06/2022
|
Shonabar
|
0406005WL004455
|
Shonabar
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097721
|
|
MR SONABAR ALI
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-005/2085
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148634
|
15/06/2022
|
Kayamuddin
|
0406005WL004455
|
Kayamuddin
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097732
|
|
MR KAYAM UDDIN
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-005/2087
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148635
|
15/06/2022
|
Saddam Hussain
|
0406005WL004455
|
Saddam Hussain
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097731
|
|
MR SADDAM HUSSAIN
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-005/2089
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148636
|
15/06/2022
|
Karam Ali
|
0406005WL004455
|
Karam Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097725
|
|
MR KARAM ALI
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-005/2090
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148637
|
15/06/2022
|
Chabeder Ali
|
0406005WL004455
|
Chabeder Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097724
|
|
MR CHABDER ALI
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-005/2094
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148638
|
15/06/2022
|
Surya Bhanu
|
0406005WL004455
|
Surya Bhanu
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097730
|
|
MRS SURYA BHANU
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-005/2095
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148639
|
15/06/2022
|
Abdur rashid
|
0406005WL004455
|
Abdur rashid
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097727
|
|
MR ABDUR RACHID
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-005/2096
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148640
|
15/06/2022
|
Renuka Begum
|
0406005WL004455
|
Renuka Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097729
|
|
MRS RENUKA BEGUM
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-005/2097
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148641
|
15/06/2022
|
Akram Ali
|
0406005WL004455
|
Akram Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097726
|
|
MR AKRAM ALI
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-005/2098
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148642
|
15/06/2022
|
Imar Ali
|
0406005WL004455
|
Imar Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097734
|
|
MR IMAN ALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-005/2099
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148643
|
15/06/2022
|
Amiran Nessa
|
0406005WL004455
|
Amiran Nessa
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097737
|
|
MRS AMIRAN NECHA
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-005/2100
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148644
|
15/06/2022
|
Siddik Ali
|
0406005WL004455
|
Siddik Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097733
|
|
MR SIDDIK ALI
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-012-005/2101
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148645
|
15/06/2022
|
Abdul jalil
|
0406005WL004455
|
Abdul jalil
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097736
|
|
MR ABDUL JALIL
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-012-005/2103
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148646
|
15/06/2022
|
Taijuddin Ali
|
0406005WL004455
|
Taijuddin Ali
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097728
|
|
MR TAIJ UDDIN ALI
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-005/2104
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148647
|
15/06/2022
|
Firoj Begum
|
0406005WL004455
|
Firoj Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097735
|
|
MRS FIROJA BEGUM
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-005/2105
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148648
|
15/06/2022
|
Fulmala Begum
|
0406005WL004455
|
Fulmala Begum
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097723
|
|
MRS FULMALA BEGUM
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-005/2106
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148649
|
15/06/2022
|
Chayamuddin
|
0406005WL004455
|
Chayamuddin
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097722
|
|
MR CHAYAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
26
|
BARKHETRI
|
AS-06-005-012-009/1293
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148652
|
15/06/2022
|
Jamal Uddin
|
0406005WL004455
|
Jamal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097751
|
|
MR JAMAL UDDIN
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-009/1294
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148653
|
15/06/2022
|
Basiran Khatun
|
0406005WL004455
|
Basiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097750
|
|
MR BACIRON KHATUN
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-009/1295
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148654
|
15/06/2022
|
Bachiran Begum
|
0406005WL004455
|
Bachiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097741
|
|
MS LALA BHANU
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-009/1296
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148655
|
15/06/2022
|
Goalp Uddin
|
0406005WL004455
|
Goalp Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097749
|
|
MR GOLAP UDDIN
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-009/1297
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148656
|
15/06/2022
|
Sorahab Ali
|
0406005WL004455
|
Sorahab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097748
|
|
MR SORHAB ALI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-012-009/1298
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148657
|
15/06/2022
|
Monowar Ali
|
0406005WL004455
|
Monowar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097747
|
|
MR MONOWARA ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-012-009/1299
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148658
|
15/06/2022
|
Kalip Uddin
|
0406005WL004455
|
Kalip Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097746
|
|
MR KOPILUDDIN ALI
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-009/1300
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148659
|
15/06/2022
|
Muktar Ali
|
0406005WL004455
|
Muktar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097745
|
|
MR MUKTAR ALI
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-009/1301
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148660
|
15/06/2022
|
Somej Ali
|
0406005WL004455
|
Somej Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097744
|
|
MR SHOMEJ ALI
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-009/1302
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148661
|
15/06/2022
|
Asiran Khatun
|
0406005WL004455
|
Asiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097752
|
|
MISS ASIRON KHATUN
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-009/1303
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148662
|
15/06/2022
|
Surjobhanu
|
0406005WL004455
|
Surjobhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097753
|
|
MISS SHURJOVANU KHATUN
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-009/1304
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148663
|
15/06/2022
|
Kasumuddin
|
0406005WL004455
|
Kasumuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097754
|
|
MR KACHMUDDIN ALI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-009/1305
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148664
|
15/06/2022
|
Ijatan Khatun
|
0406005WL004455
|
Ijatan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097743
|
|
MR IJATAN KHATUN
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-009/1306
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148665
|
15/06/2022
|
Juhura Khatun
|
0406005WL004455
|
Juhura Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097742
|
|
MR JUHURA KHATUN
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-009/1307
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148666
|
15/06/2022
|
Dil Chand
|
0406005WL004455
|
Dil Chand
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097738
|
|
MS MEHERUN NECHA
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-009/1308
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148667
|
15/06/2022
|
Jubbar
|
0406005WL004455
|
Jubbar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097739
|
|
MS JAYAFUL NECHA
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-009/1309
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148668
|
15/06/2022
|
Joynal Ali
|
0406005WL004455
|
Joynal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097740
|
|
MR KHURSHED ALI
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-009/1310
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148669
|
15/06/2022
|
Kuran Ali
|
0406005WL004455
|
Kuran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097763
|
|
MR KURAN ALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-009/1311
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148670
|
15/06/2022
|
Rachida Khatun
|
0406005WL004455
|
Rachida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097762
|
|
MR RACHIDA KHATUN
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-009/1312
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148671
|
15/06/2022
|
Aymana Khatun
|
0406005WL004455
|
Aymana Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097761
|
|
MISS AYMANA KHATUN
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-009/1313
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148672
|
15/06/2022
|
Churiya Khatun
|
0406005WL004455
|
Churiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097760
|
|
MS CHRIYA KHATUN
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-009/1314
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148673
|
15/06/2022
|
Hajera Bibi
|
0406005WL004455
|
Hajera Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097759
|
|
MS HAJERA KHATUN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-009/1315
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148674
|
15/06/2022
|
Mohiran Nessa
|
0406005WL004455
|
Mohiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097758
|
|
MRS MOHIRON NESSA
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-009/1316
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148675
|
15/06/2022
|
Hasina Begum
|
0406005WL004455
|
Hasina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097757
|
|
MISS HASINA BEGUM
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-009/1317
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148676
|
15/06/2022
|
Rahwida Begum
|
0406005WL004455
|
Rahwida Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097756
|
|
MISS RASHWDA BEGUM
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-009/1318
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148677
|
15/06/2022
|
Sawajabhan
|
0406005WL004455
|
Sawajabhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097768
|
|
MISS SHWAJABHAN BEGUM
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-009/1319
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148678
|
15/06/2022
|
Samarat
|
0406005WL004455
|
Samarat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097769
|
|
MISS SAMARTTA NECHA
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-009/1320
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148679
|
15/06/2022
|
Amajad Ali
|
0406005WL004455
|
Amajad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097778
|
|
MR AMAJAD ALI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-009/1321
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148680
|
15/06/2022
|
Tustata Bhanu
|
0406005WL004455
|
Tustata Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097777
|
|
MISS TUSHTA BANU
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-009/1322
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148681
|
15/06/2022
|
Bimala
|
0406005WL004455
|
Bimala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097782
|
|
MISS BIMALA KHATUN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-009/1323
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148682
|
15/06/2022
|
Fulachan
|
0406005WL004455
|
Fulachan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097783
|
|
MR FULACHAN ALI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-009/1324
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148683
|
15/06/2022
|
Kariman Bidhaba
|
0406005WL004455
|
Kariman Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097775
|
|
MISS KRIMAN BIDIHABA
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-009/1325
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148684
|
15/06/2022
|
Piyarjan
|
0406005WL004455
|
Piyarjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097776
|
|
MISS PIYARJAN KHATUN
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-009/1326
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148685
|
15/06/2022
|
Kjimuddin
|
0406005WL004455
|
Kjimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097764
|
|
MR KAJI MUDDIN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-009/1327
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148686
|
15/06/2022
|
Nabiran Khatun
|
0406005WL004455
|
Nabiran Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097765
|
|
MR NARIBAN KHATUN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-009/1328
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148687
|
15/06/2022
|
Maisundari
|
0406005WL004455
|
Maisundari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097766
|
|
MR MAISUNDURI BIBI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-009/1329
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148688
|
15/06/2022
|
Anowara Khatun
|
0406005WL004455
|
Anowara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097774
|
|
MS ANOWARA KHATUN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-009/1330
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148689
|
15/06/2022
|
Dabir Ali
|
0406005WL004455
|
Dabir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097773
|
|
MR DABIR ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-009/1331
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148690
|
15/06/2022
|
Jayful Begum
|
0406005WL004455
|
Jayful Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097772
|
|
MS JAYFUL BEGUM
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-009/1332
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148691
|
15/06/2022
|
Banecha Begum
|
0406005WL004455
|
Banecha Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097771
|
|
MISS BANECHA BEGUM
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-012-009/1333
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148692
|
15/06/2022
|
Rahim Badcha
|
0406005WL004455
|
Rahim Badcha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097770
|
|
MR RAHIM BADCHA
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-012-009/1334
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148693
|
15/06/2022
|
Fakaruddin
|
0406005WL004455
|
Fakaruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097779
|
|
MR FAKAR UDDIN
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-012-009/1335
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148694
|
15/06/2022
|
Amena Khatun
|
0406005WL004455
|
Amena Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097780
|
|
MS AMENA KHATUN
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-012-009/1336
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148695
|
15/06/2022
|
Jamina Khatun
|
0406005WL004455
|
Jamina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097788
|
|
MISS JAMINA KHATUN
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-012-009/1337
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148696
|
15/06/2022
|
Shanta Widha
|
0406005WL004455
|
Shanta Widha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097786
|
|
MS SHANTA WIDHAWA
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-012-009/1338
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148697
|
15/06/2022
|
Maleka Khatun
|
0406005WL004455
|
Maleka Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097785
|
|
MS MALEKA KHATUN
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-012-009/1339
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148698
|
15/06/2022
|
Fatema Bidhaba
|
0406005WL004455
|
Fatema Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097789
|
|
MS FATEMA BIDHABA
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-012-009/1340
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148699
|
15/06/2022
|
Tus Banuhta
|
0406005WL004455
|
Tus Banuhta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097790
|
|
MS TUSHTA BHNU
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-012-009/1341
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148700
|
15/06/2022
|
Fulachan Ali
|
0406005WL004455
|
Fulachan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097787
|
|
MR FULACHAN ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-012-009/1342
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148701
|
15/06/2022
|
Chekendar Ali
|
0406005WL004455
|
Chekendar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097784
|
|
MR CHEKENDAR ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-012-009/1343
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148702
|
15/06/2022
|
Inam Ali
|
0406005WL004455
|
Inam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097781
|
|
MR INAM ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-012-009/1344
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148703
|
15/06/2022
|
Rahima Begum
|
0406005WL004455
|
Rahima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097794
|
|
MS RAHIMA BEGUM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-012-009/1345
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148704
|
15/06/2022
|
Ichar Ali
|
0406005WL004455
|
Ichar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097793
|
|
MR ICHAR ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-012-009/1346
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148705
|
15/06/2022
|
Laskar Ali
|
0406005WL004455
|
Laskar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097792
|
|
MR IASKAR ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-012-009/1347
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148706
|
15/06/2022
|
Kadbhan Necha
|
0406005WL004455
|
Kadbhan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097791
|
|
MR KADHABHN NECHA
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-012-009/1348
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148707
|
15/06/2022
|
Paritan Necha
|
0406005WL004455
|
Paritan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097796
|
|
MS PARITAN NECHA
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-012-009/1349
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148708
|
15/06/2022
|
Maniruddin
|
0406005WL004455
|
Maniruddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097795
|
|
MR MANIRU UDDAIN
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-012-009/1350
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148709
|
15/06/2022
|
Lalbhanu Bibi
|
0406005WL004455
|
Lalbhanu Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097797
|
|
MISS LALBHANU BIBI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-012-009/1351
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148710
|
15/06/2022
|
Sufiya Begam
|
0406005WL004455
|
Sufiya Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097801
|
|
MR MOMREZ ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-012-009/1352
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148711
|
15/06/2022
|
Danez Ali
|
0406005WL004455
|
Danez Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097798
|
|
MR DANEZ ALI
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-012-009/1353
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148712
|
15/06/2022
|
Jaharuddin
|
0406005WL004455
|
Jaharuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097767
|
|
MR JAHUR UDDIN
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-012-009/1354
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148713
|
15/06/2022
|
Mahammad
|
0406005WL004455
|
Mahammad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097799
|
|
MR MAHAMMADOC KADDUCH
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-012-009/1355
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148714
|
15/06/2022
|
Chafa Khatun
|
0406005WL004455
|
Chafa Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097800
|
|
MRS CHAFA KHATUN
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-012-009/1356
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148715
|
15/06/2022
|
Paran Ali
|
0406005WL004455
|
Paran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097755
|
|
MR PARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
90
|
BARKHETRI
|
AS-06-005-012-005/2079
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148632
|
15/06/2022
|
Shonabor Ali
|
0406005WL004455
|
Shonabor Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097802
|
|
MR SONABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
BARKHETRI
|
AS-06-005-012-005/678
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148650
|
15/06/2022
|
Kayem Ali
|
0406005WL004455
|
Kayem Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097803
|
|
HACHEN KHAN
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-012-005/685
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148651
|
15/06/2022
|
Nabir
|
0406005WL004455
|
Nabir
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097804
|
|
NURMAHAMMAD AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
BARKHETRI
|
AS-06-005-012-004/2932
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148590
|
15/06/2022
|
Golapjan
|
0406005WL004455
|
Golapjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097806
|
|
SHURJOBHANU
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-012-004/2933
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148591
|
15/06/2022
|
Abdul Jolil
|
0406005WL004455
|
Abdul Jolil
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097812
|
|
SHOHIDA KHATUN
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-012-004/2934
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148592
|
15/06/2022
|
Taher Ali
|
0406005WL004455
|
Taher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097807
|
|
ROBIAL ALI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-012-004/2935
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148593
|
15/06/2022
|
Asmot Ali
|
0406005WL004455
|
Asmot Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097811
|
|
ANJUWARA PARBAN
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-012-004/2936
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148594
|
15/06/2022
|
Abdur Rahim
|
0406005WL004455
|
Abdur Rahim
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097810
|
|
SAMINA
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-012-004/2937
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148595
|
15/06/2022
|
Rokman Ali
|
0406005WL004455
|
Rokman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097808
|
|
KURPAN ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-012-004/2938
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148596
|
15/06/2022
|
Sghofiran
|
0406005WL004455
|
Sghofiran
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097805
|
|
HASINA KHATUN
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-012-004/2939
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148597
|
15/06/2022
|
Sukur Ali
|
0406005WL004455
|
Sukur Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097809
|
|
NUR ISLAM
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-012-004/2940
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148598
|
15/06/2022
|
Badsha Ali
|
0406005WL004455
|
Badsha Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097813
|
|
BILKIS BEGUM
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-012-004/2941
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148599
|
15/06/2022
|
Eddris Ali
|
0406005WL004455
|
Eddris Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097814
|
|
JOYFUL KHATUN
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-012-004/2942
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148600
|
15/06/2022
|
Basaton Nesa
|
0406005WL004455
|
Basaton Nesa
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097819
|
|
MAJIRAN KHATUN
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-012-004/2943
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148601
|
15/06/2022
|
Sahar Ali
|
0406005WL004455
|
Sahar Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097825
|
|
FORHAT ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-012-004/2944
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148602
|
15/06/2022
|
Sharfuddin
|
0406005WL004455
|
Sharfuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097816
|
|
FATEMA AHMED
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-012-004/2945
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148603
|
15/06/2022
|
Chandra Bhanu
|
0406005WL004455
|
Chandra Bhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097815
|
|
ABUL KALAM AZAD
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-012-004/2946
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148604
|
15/06/2022
|
Kulsan
|
0406005WL004455
|
Kulsan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097818
|
|
SOLEMAN
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-012-004/2947
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148605
|
15/06/2022
|
Khalil Ali
|
0406005WL004455
|
Khalil Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097824
|
|
ABUL KASHAM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-012-004/2948
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148606
|
15/06/2022
|
Julhash Ali
|
0406005WL004455
|
Julhash Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097820
|
|
SOHID ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-012-004/2950
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148608
|
15/06/2022
|
Montaz Ali
|
0406005WL004455
|
Montaz Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097823
|
|
HAFIGUR RAHAMAN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-012-004/2951
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148609
|
15/06/2022
|
Monser Ali
|
0406005WL004455
|
Monser Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097826
|
|
NUR AMIN
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-012-004/2952
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148610
|
15/06/2022
|
Nurjamal Haque
|
0406005WL004455
|
Nurjamal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097817
|
|
MERAGUL ISLAM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-012-004/2953
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148611
|
15/06/2022
|
Jaherul Islam
|
0406005WL004455
|
Jaherul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097821
|
|
SADDAM HUSSAIN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-012-004/2955
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148613
|
15/06/2022
|
Baharul Islam
|
0406005WL004455
|
Baharul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097822
|
|
MOJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
115
|
BARKHETRI
|
AS-06-005-012-004/2956
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148614
|
15/06/2022
|
Tasar Ali
|
0406005WL004455
|
Tasar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097833
|
|
TOCHER ALI
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-012-004/2957
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148615
|
15/06/2022
|
Sormala Bibi
|
0406005WL004455
|
Sormala Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097830
|
|
MONOWARA KHATUN
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-012-004/2958
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148616
|
15/06/2022
|
Abdul Jalil
|
0406005WL004455
|
Abdul Jalil
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097832
|
|
HUSSAIN ALI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-012-004/2959
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148617
|
15/06/2022
|
San Mahammad
|
0406005WL004455
|
San Mahammad
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097835
|
|
SHOHIDUL ALI
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-012-004/2960
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148618
|
15/06/2022
|
Hassam Ali
|
0406005WL004455
|
Hassam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097831
|
|
CHAHERA KHATUN
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-012-004/2961
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148619
|
15/06/2022
|
Sahara Khatun
|
0406005WL004455
|
Sahara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097828
|
|
NASIR ALI
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-012-004/2962
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148620
|
15/06/2022
|
Ayan Ali
|
0406005WL004455
|
Ayan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097829
|
|
AMINUL ISLAM
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-012-004/2963
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148621
|
15/06/2022
|
Atowar Ali
|
0406005WL004455
|
Atowar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097837
|
|
KADBHANU BEGUM
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-012-004/2964
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148622
|
15/06/2022
|
Maziran Nesa
|
0406005WL004455
|
Maziran Nesa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097834
|
|
DELUWAR HUSSAIN
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-012-004/2965
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148623
|
15/06/2022
|
Kasam Ali
|
0406005WL004455
|
Kasam Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097838
|
|
JOYMON NESSA
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-012-004/2966
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148624
|
15/06/2022
|
Tarabhnau
|
0406005WL004455
|
Tarabhnau
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097827
|
|
JOYGAN NESSA
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-012-004/2967
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148625
|
15/06/2022
|
Ibhanu
|
0406005WL004455
|
Ibhanu
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097836
|
|
ABU SUFIAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
127
|
BARKHETRI
|
AS-06-005-012-004/2949
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148607
|
15/06/2022
|
Nasiran Nesa
|
0406005WL004455
|
Nasiran Nesa
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097839
|
|
RASMIME KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
BARKHETRI
|
AS-06-005-012-005/2080
(65 No. Kurihamari Borchulia)
|
0406005000NRG23150620220148633
|
15/06/2022
|
Sonabar Ali
|
0406005WL004455
|
Sonabar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459097712
|
|
SonabarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|