|
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-06-005-004-001/97
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156109
|
15/06/2022
|
Tamij Ali
|
0406005WL004651
|
Tamij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155390
|
|
TamijAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-004-007/237
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156050
|
15/06/2022
|
Mamani Begum
|
0406005WL004650
|
Mamani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155414
|
|
MamaniBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-004-001/122
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156094
|
15/06/2022
|
Mina Begum
|
0406005WL004651
|
Mina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155309
|
|
MinaBegum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-004-001/185
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156095
|
15/06/2022
|
Manjuma Begum
|
0406005WL004651
|
Manjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155350
|
|
ManjumaBegum
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-004-001/188
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156096
|
15/06/2022
|
Sayera Begum
|
0406005WL004651
|
Sayera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155295
|
|
SayeraBegum
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-004-001/189
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156097
|
15/06/2022
|
Chaleha Begum
|
0406005WL004651
|
Chaleha Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155348
|
|
ChalehaBegum
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-004-001/237
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156098
|
15/06/2022
|
Hafijur Rahman
|
0406005WL004651
|
Hafijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155299
|
|
HafijurRahman
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-004-001/248
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156099
|
15/06/2022
|
Rainul Ali
|
0406005WL004651
|
Rainul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155325
|
|
RainulAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-004-001/266
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156100
|
15/06/2022
|
Kahima Begum
|
0406005WL004651
|
Kahima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155303
|
|
KahimaBegum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-004-001/274
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156101
|
15/06/2022
|
Jasmin Begum
|
0406005WL004651
|
Jasmin Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155407
|
|
JasminBegum
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-004-001/293
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156102
|
15/06/2022
|
Mojaffar Hussain
|
0406005WL004651
|
Mojaffar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155310
|
|
MojaffarHussain
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-004-001/302
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156104
|
15/06/2022
|
Junuma Bibi
|
0406005WL004651
|
Junuma Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155322
|
|
JunumaBibi
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-004-001/302
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156105
|
15/06/2022
|
Minuja
|
0406005WL004651
|
Minuja
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155296
|
|
Minuja
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-004-001/35
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156106
|
15/06/2022
|
Samena Bibi
|
0406005WL004651
|
Samena Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155308
|
|
SamenaBibi
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-004-001/604
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156107
|
15/06/2022
|
Najama Ahmed
|
0406005WL004651
|
Najama Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155409
|
|
NajamaAhmed
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-004-003/101
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156110
|
15/06/2022
|
Rupjan Bibi
|
0406005WL004651
|
Rupjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155349
|
|
RupjanBibi
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-004-003/111
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156111
|
15/06/2022
|
Jakir Hussain
|
0406005WL004651
|
Jakir Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155356
|
|
JakirHussain
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-004-003/217
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156114
|
15/06/2022
|
Asmina Begum
|
0406005WL004651
|
Asmina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155297
|
|
AsminaBegum
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-004-003/230
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156115
|
15/06/2022
|
Runjuma Begum
|
0406005WL004651
|
Runjuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155317
|
|
RunjumaBegum
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-004-003/32
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156116
|
15/06/2022
|
Achima Begum
|
0406005WL004651
|
Achima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155338
|
|
AchimaBegum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-004-003/366
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156118
|
15/06/2022
|
Hasina Begum
|
0406005WL004651
|
Hasina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155408
|
|
HasinaBegum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-004-003/38
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156119
|
15/06/2022
|
Tutumani Kaibarta
|
0406005WL004651
|
Tutumani Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155294
|
|
TutumaniKaibarta
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-004-003/556
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156122
|
15/06/2022
|
Manju Begum
|
0406005WL004651
|
Manju Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155398
|
|
ManjuBegum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-004-003/575
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156123
|
15/06/2022
|
Nurun Necha
|
0406005WL004651
|
Nurun Necha
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155337
|
|
NurunNecha
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-003/66
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156124
|
15/06/2022
|
Diganta Ch. Kaibarta
|
0406005WL004651
|
Diganta Ch. Kaibarta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155335
|
|
DigantaCh.Kaibarta
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-003/77
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156125
|
15/06/2022
|
Muktar Hussain
|
0406005WL004651
|
Muktar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155385
|
|
MuktarHussain
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-004-003/77
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156126
|
15/06/2022
|
Rekibul Ali
|
0406005WL004651
|
Rekibul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155399
|
|
RekibulAli
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-004-003/82
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156127
|
15/06/2022
|
Mustakin Ali
|
0406005WL004651
|
Mustakin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155318
|
|
MustakinAli
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-004-004/127
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156129
|
15/06/2022
|
Kashem Ali
|
0406005WL004651
|
Kashem Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155328
|
|
KashemAli
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-004-004/145
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156131
|
15/06/2022
|
Hamida Bibi
|
0406005WL004651
|
Hamida Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155400
|
|
HamidaBibi
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-004-004/149
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156132
|
15/06/2022
|
Feroja Bibi
|
0406005WL004651
|
Feroja Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155336
|
|
FerojaBibi
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-004-004/154
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156134
|
15/06/2022
|
Tunuja Begum
|
0406005WL004651
|
Tunuja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155314
|
|
TunujaBegum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-004-004/155
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156135
|
15/06/2022
|
Jeherul Islam
|
0406005WL004651
|
Jeherul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155391
|
|
JeherulIslam
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-004-004/157
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156137
|
15/06/2022
|
Jaybahar
|
0406005WL004651
|
Jaybahar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155404
|
|
Jaybahar
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-004-004/158
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156138
|
15/06/2022
|
Sabita Khatun
|
0406005WL004651
|
Sabita Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155344
|
|
SabitaKhatun
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-004-004/50
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156139
|
15/06/2022
|
Hasem Ali
|
0406005WL004651
|
Hasem Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155289
|
|
HasemAli
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-004-004/80
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156140
|
15/06/2022
|
Sokina Bib
|
0406005WL004651
|
Sokina Bib
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155298
|
|
SokinaBib
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-004-005/183
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156143
|
15/06/2022
|
Julmat Ali
|
0406005WL004651
|
Julmat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155315
|
|
JulmatAli
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-004-005/49
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156144
|
15/06/2022
|
Mannan Ali
|
0406005WL004651
|
Mannan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155290
|
|
MannanAli
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-004-006/79
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156029
|
15/06/2022
|
Anowar Hussain
|
0406005WL004649
|
Anowar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155288
|
|
AnowarHussain
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-004-007/101
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156043
|
15/06/2022
|
Mokib Ali
|
0406005WL004650
|
Mokib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155352
|
|
MokibAli
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-004-007/237
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156049
|
15/06/2022
|
Rubul Ali
|
0406005WL004650
|
Rubul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155301
|
|
RubulAli
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-004-007/299
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156054
|
15/06/2022
|
Najib Ali
|
0406005WL004650
|
Najib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155327
|
|
NajibAli
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-004-007/302
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156055
|
15/06/2022
|
Amir Ali
|
0406005WL004650
|
Amir Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155333
|
|
AmirAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-004-007/306
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156056
|
15/06/2022
|
Jaynul Ali
|
0406005WL004650
|
Jaynul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155358
|
|
JaynulAli
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-004-007/361
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156065
|
15/06/2022
|
Hafijur Rahman
|
0406005WL004650
|
Hafijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155302
|
|
HafijurRahman
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-004-007/377
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156073
|
15/06/2022
|
SAMSUR RAHMAN
|
0406005WL004650
|
SAMSUR RAHMAN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155378
|
|
SAMSURRAHMAN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-004-007/386
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156076
|
15/06/2022
|
Saiful Ali
|
0406005WL004650
|
Saiful Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155345
|
|
SaifulAli
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-004-007/403
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156077
|
15/06/2022
|
Nashiur
|
0406005WL004650
|
Nashiur
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155332
|
|
Nashiur
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-004-007/407
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156079
|
15/06/2022
|
Samser Ali
|
0406005WL004650
|
Samser Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155326
|
|
SamserAli
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-004-007/408
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156080
|
15/06/2022
|
Elowara Begum
|
0406005WL004650
|
Elowara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155324
|
|
ElowaraBegum
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-004-007/411
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156081
|
15/06/2022
|
Rabiul Haque
|
0406005WL004650
|
Rabiul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155313
|
|
RabiulHaque
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-004-007/692
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156084
|
15/06/2022
|
Firoj Ali
|
0406005WL004650
|
Firoj Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155341
|
|
FirojAli
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-004-007/692
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156083
|
15/06/2022
|
Mira Begum
|
0406005WL004650
|
Mira Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155340
|
|
MiraBegum
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-004-007/699
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156086
|
15/06/2022
|
Pakhila Begum
|
0406005WL004650
|
Pakhila Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155379
|
|
PakhilaBegum
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-004-007/710
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156088
|
15/06/2022
|
Merijan Begum
|
0406005WL004650
|
Merijan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155343
|
|
MerijanBegum
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-004-007/734
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156092
|
15/06/2022
|
Nilima Begum
|
0406005WL004650
|
Nilima Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155342
|
|
NilimaBegum
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-004-008/100
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156030
|
15/06/2022
|
Chandra Das
|
0406005WL004649
|
Chandra Das
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459155311
|
|
ChandraDas
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-004-008/104
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156031
|
15/06/2022
|
Kabin Kalita
|
0406005WL004649
|
Kabin Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155285
|
|
KabinKalita
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-004-008/108
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156151
|
15/06/2022
|
Sri Bipul Kalita
|
0406005WL004652
|
Sri Bipul Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155323
|
|
SriBipulKalita
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-004-008/140
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156145
|
15/06/2022
|
Tabibar Rahman
|
0406005WL004651
|
Tabibar Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155347
|
|
TabibarRahman
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-004-008/15
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156032
|
15/06/2022
|
Anjan Thakuriya
|
0406005WL004649
|
Anjan Thakuriya
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155330
|
|
AnjanThakuriya
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-004-008/153
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156033
|
15/06/2022
|
Ajay Das
|
0406005WL004649
|
Ajay Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155306
|
|
AjayDas
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-004-008/168
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156034
|
15/06/2022
|
Pratibha Kalita
|
0406005WL004649
|
Pratibha Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155312
|
|
PratibhaKalita
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-004-008/189
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156146
|
15/06/2022
|
Bajir Ali
|
0406005WL004651
|
Bajir Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155287
|
|
BajirAli
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-004-008/189
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156147
|
15/06/2022
|
Samirun Nesa
|
0406005WL004651
|
Samirun Nesa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155316
|
|
SamirunNesa
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-004-008/203
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156148
|
15/06/2022
|
Anjuwara Bibi
|
0406005WL004651
|
Anjuwara Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155293
|
|
AnjuwaraBibi
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-004-008/205
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156152
|
15/06/2022
|
Surusi Mahanta
|
0406005WL004652
|
Surusi Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155319
|
|
SurusiMahanta
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-004-008/216
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156036
|
15/06/2022
|
Anowar Hussain
|
0406005WL004649
|
Anowar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155329
|
|
AnowarHussain
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-004-008/277
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156037
|
15/06/2022
|
Uttara Kalita
|
0406005WL004649
|
Uttara Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155300
|
|
UttaraKalita
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-004-008/326
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156149
|
15/06/2022
|
Sarifun Nessa
|
0406005WL004651
|
Sarifun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155286
|
|
SarifunNessa
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-004-008/33
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156153
|
15/06/2022
|
Dinesh Kalita
|
0406005WL004652
|
Dinesh Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155334
|
|
DineshKalita
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-004-008/357
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156154
|
15/06/2022
|
Mangala Kalita
|
0406005WL004652
|
Mangala Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155304
|
|
MangalaKalita
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-004-008/357
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156155
|
15/06/2022
|
Rupali Kalita
|
0406005WL004652
|
Rupali Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155305
|
|
RupaliKalita
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-004-008/396
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156156
|
15/06/2022
|
Sankar Kalita
|
0406005WL004652
|
Sankar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155284
|
|
SankarKalita
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-004-008/4
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156157
|
15/06/2022
|
Paban Kalita
|
0406005WL004652
|
Paban Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155291
|
|
PabanKalita
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-004-008/401
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156038
|
15/06/2022
|
Bipen Deka
|
0406005WL004649
|
Bipen Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155331
|
|
BipenDeka
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-004-008/413
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156158
|
15/06/2022
|
Bhagawan Kalita
|
0406005WL004652
|
Bhagawan Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155346
|
|
BhagawanKalita
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-004-008/430
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156159
|
15/06/2022
|
Bikash Kalita
|
0406005WL004652
|
Bikash Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155416
|
|
BikashKalita
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-004-008/437
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156160
|
15/06/2022
|
Ritu Kalita
|
0406005WL004652
|
Ritu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155339
|
|
RituKalita
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-004-008/443
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156161
|
15/06/2022
|
Gitima Kalita
|
0406005WL004652
|
Gitima Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155415
|
|
GitimaKalita
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-004-008/465
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156150
|
15/06/2022
|
Jahanara Begum
|
0406005WL004651
|
Jahanara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155397
|
|
JahanaraBegum
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-004-008/63
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156039
|
15/06/2022
|
Rama Mahanta
|
0406005WL004649
|
Rama Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155320
|
|
RamaMahanta
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-004-008/7
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156040
|
15/06/2022
|
Abdul Gony
|
0406005WL004649
|
Abdul Gony
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155292
|
|
AbdulGony
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-004-008/72
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156162
|
15/06/2022
|
Nabin Kalita
|
0406005WL004652
|
Nabin Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155321
|
|
NabinKalita
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-004-008/73
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156041
|
15/06/2022
|
Sahabuddin Ahmed
|
0406005WL004649
|
Sahabuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155401
|
|
SahabuddinAhmed
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-004-008/77
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156042
|
15/06/2022
|
Moinul Ali
|
0406005WL004649
|
Moinul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155307
|
|
MoinulAli
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-004-008/89
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156163
|
15/06/2022
|
Bishnu Kalita
|
0406005WL004652
|
Bishnu Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155357
|
|
BishnuKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117935
|
117935
|
|
|
|
|
|
|
|
|
89
|
BARKHETRI
|
AS-06-005-004-003/454
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156120
|
15/06/2022
|
Alibjan Begum
|
0406005WL004651
|
Alibjan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155395
|
|
AlibjanBegum
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-004-006/417
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156028
|
15/06/2022
|
Ramcharan Haloi
|
0406005WL004649
|
Ramcharan Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155372
|
|
RamcharanHaloi
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-004-007/101
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156044
|
15/06/2022
|
Muktar Ali
|
0406005WL004650
|
Muktar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155384
|
|
MuktarAli
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-004-007/113
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156046
|
15/06/2022
|
Rafik Ali
|
0406005WL004650
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459155354
|
Account closed
|
|
|
|
93
|
BARKHETRI
|
AS-06-005-004-007/137
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156047
|
15/06/2022
|
Asraf Ali
|
0406005WL004650
|
Asraf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155374
|
|
AsrafAli
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-004-007/202
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156048
|
15/06/2022
|
Musha Ali
|
0406005WL004650
|
Musha Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155371
|
|
MushaAli
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-004-007/283
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156051
|
15/06/2022
|
Nabab Ali
|
0406005WL004650
|
Nabab Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155362
|
|
NababAli
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-004-007/292
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156052
|
15/06/2022
|
Semina Sultana
|
0406005WL004650
|
Semina Sultana
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155364
|
|
SeminaSultana
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-004-007/311
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156057
|
15/06/2022
|
Sufiya Begum
|
0406005WL004650
|
Sufiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155360
|
|
SufiyaBegum
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-004-007/315
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156058
|
15/06/2022
|
Ramena Begum
|
0406005WL004650
|
Ramena Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155375
|
|
RamenaBegum
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-004-007/328
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156059
|
15/06/2022
|
Sariful Haque
|
0406005WL004650
|
Sariful Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155355
|
|
SarifulHaque
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-004-007/352
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156060
|
15/06/2022
|
Ali Akbar
|
0406005WL004650
|
Ali Akbar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155373
|
|
AliAkbar
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-004-007/352
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156061
|
15/06/2022
|
Maina Begum
|
0406005WL004650
|
Maina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155382
|
|
MainaBegum
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-004-007/353
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156062
|
15/06/2022
|
Saiful Ali
|
0406005WL004650
|
Saiful Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155363
|
|
SaifulAli
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-004-007/355
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156063
|
15/06/2022
|
Mintu Ali
|
0406005WL004650
|
Mintu Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155365
|
|
MintuAli
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-004-007/356
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156064
|
15/06/2022
|
Parzul Ali
|
0406005WL004650
|
Parzul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155366
|
|
ParzulAli
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-004-007/362
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156066
|
15/06/2022
|
Sarif Ali
|
0406005WL004650
|
Sarif Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155417
|
|
SarifAli
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-004-007/367
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156068
|
15/06/2022
|
Lalbanu Begum
|
0406005WL004650
|
Lalbanu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155369
|
|
LalbanuBegum
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-004-007/368
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156069
|
15/06/2022
|
Hafizul Islam
|
0406005WL004650
|
Hafizul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155368
|
|
HafizulIslam
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-004-007/373
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156070
|
15/06/2022
|
Ebrahim Ali
|
0406005WL004650
|
Ebrahim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155418
|
|
EbrahimAli
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-004-007/373
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156071
|
15/06/2022
|
Sahijan Begum
|
0406005WL004650
|
Sahijan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155396
|
|
SahijanBegum
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-004-007/376
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156072
|
15/06/2022
|
Farida Begum
|
0406005WL004650
|
Farida Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155370
|
|
FaridaBegum
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-004-007/377
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156074
|
15/06/2022
|
Rasiya Begum
|
0406005WL004650
|
Rasiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155376
|
|
RasiyaBegum
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-004-007/385
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156075
|
15/06/2022
|
Faridur Rahman
|
0406005WL004650
|
Faridur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155361
|
|
FaridurRahman
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-004-007/404
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156078
|
15/06/2022
|
Hamid Ali
|
0406005WL004650
|
Hamid Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155359
|
|
HamidAli
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-004-007/411
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156082
|
15/06/2022
|
Anowara Begum
|
0406005WL004650
|
Anowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155413
|
|
AnowaraBegum
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-004-007/699
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156085
|
15/06/2022
|
Kamejuddin Ahmed
|
0406005WL004650
|
Kamejuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155383
|
|
KamejuddinAhmed
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-004-007/710
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156087
|
15/06/2022
|
Monser Ali
|
0406005WL004650
|
Monser Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155381
|
|
MonserAli
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-004-007/717
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156090
|
15/06/2022
|
Arjuma Begum
|
0406005WL004650
|
Arjuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155387
|
|
ArjumaBegum
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-004-007/717
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156089
|
15/06/2022
|
Jomsher Ali
|
0406005WL004650
|
Jomsher Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155388
|
|
JomsherAli
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-004-007/718
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156091
|
15/06/2022
|
Jakir Hussain
|
0406005WL004650
|
Jakir Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155386
|
|
JakirHussain
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-004-007/92
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156093
|
15/06/2022
|
Jaber Ali
|
0406005WL004650
|
Jaber Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155353
|
|
JaberAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
121
|
BARKHETRI
|
AS-06-005-004-004/155
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156136
|
15/06/2022
|
Rahul Amin
|
0406005WL004651
|
Rahul Amin
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155392
|
|
MR RUHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
BARKHETRI
|
AS-06-005-004-003/217
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156113
|
15/06/2022
|
Atiur Rashul
|
0406005WL004651
|
Atiur Rashul
|
00415
|
SBIN0007976
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155389
|
|
MR ATIUR RASHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
BARKHETRI
|
AS-06-005-004-001/91
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156108
|
15/06/2022
|
Abu Bakkar Siddique
|
0406005WL004651
|
Abu Bakkar Siddique
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155351
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-004-003/366
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156117
|
15/06/2022
|
Rahul Ali
|
0406005WL004651
|
Rahul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155380
|
|
MR RAHUL ALI
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-004-007/102
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156045
|
15/06/2022
|
NURUL ISLAM
|
0406005WL004650
|
NURUL ISLAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155403
|
|
NURUL ISLAM
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-004-007/298
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156053
|
15/06/2022
|
Gafur Ali
|
0406005WL004650
|
Gafur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155367
|
|
MR ANOWAR HUSSAIN
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-004-007/362
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156067
|
15/06/2022
|
Saddam Hussain
|
0406005WL004650
|
Saddam Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155377
|
|
MR MD SARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
128
|
BARKHETRI
|
AS-06-005-004-005/163
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156142
|
15/06/2022
|
Raina Ahmed
|
0406005WL004651
|
Raina Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155406
|
|
MRS RAINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
BARKHETRI
|
AS-06-005-004-001/294
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156103
|
15/06/2022
|
Saidur Rahman
|
0406005WL004651
|
Saidur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155412
|
|
SAIDUR RAHMAN
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-004-003/111
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156112
|
15/06/2022
|
Dildar Hussain
|
0406005WL004651
|
Dildar Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155410
|
|
DILDAR HUSSAIN
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-004-003/49
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156121
|
15/06/2022
|
Muchaddik Ali
|
0406005WL004651
|
Muchaddik Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155411
|
|
MUCHADDIK ALI
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-004-003/82
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156128
|
15/06/2022
|
Rusiya Begum
|
0406005WL004651
|
Rusiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155402
|
|
RUSIYA BEGUM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-004-004/145
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156130
|
15/06/2022
|
A. Majid
|
0406005WL004651
|
A. Majid
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155394
|
|
ABDUL MAJID
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-004-004/149
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156133
|
15/06/2022
|
Faijul Ali
|
0406005WL004651
|
Faijul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155393
|
|
FAIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
135
|
BARKHETRI
|
AS-06-005-004-005/104
(62 No. Loharkatha Adabari)
|
0406005000NRG23150620220156141
|
15/06/2022
|
Nurjahan Begum
|
0406005WL004651
|
Nurjahan Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155405
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185261
|
185261
|
|
|
|
|
|
|
|