|
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-06-005-005-008/1023
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210665
|
15/09/2022
|
Miran Hussain
|
0406005WL010389
|
Miran Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759438
|
|
Miran Hussain
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-008/1037
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210667
|
15/09/2022
|
Kulsum Begum
|
0406005WL010389
|
Kulsum Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759336
|
|
Kulsum Begum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-008/1039
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210668
|
15/09/2022
|
Suratan Begum
|
0406005WL010389
|
Suratan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759337
|
|
Suratan Begum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-008/1049
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210669
|
15/09/2022
|
Mowajjem Hussain
|
0406005WL010389
|
Mowajjem Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759335
|
|
Mowajjem Hussain
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-008/1060
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210670
|
15/09/2022
|
Champa Begum
|
0406005WL010389
|
Champa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759340
|
|
Champa Begum
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-008/1097
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210674
|
15/09/2022
|
Jalal Ali
|
0406005WL010389
|
Jalal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759338
|
|
Jalal Ali
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-008/1109
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210675
|
15/09/2022
|
Aklima Begum
|
0406005WL010389
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759417
|
|
Aklima Begum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-008/1116
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210677
|
15/09/2022
|
Darog Ali
|
0406005WL010389
|
Darog Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759421
|
|
Darog Ali
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-008/1189
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210679
|
15/09/2022
|
Jubeda Ahmed
|
0406005WL010389
|
Jubeda Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759419
|
|
Jubeda Ahmed
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-008/127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210681
|
15/09/2022
|
Mariyam Begum
|
0406005WL010389
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759437
|
|
Mariyam Begum
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-008/129
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210682
|
15/09/2022
|
Dilbar Ali
|
0406005WL010389
|
Dilbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759422
|
|
Dilbar Ali
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-008/129
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210683
|
15/09/2022
|
Hafija Begum
|
0406005WL010389
|
Hafija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759420
|
|
Hafija Begum
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-008/155
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210684
|
15/09/2022
|
Nur nahar khatun
|
0406005WL010389
|
Nur nahar khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759424
|
|
Nur nahar khatun
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-008/157
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210685
|
15/09/2022
|
Sakina Khatun
|
0406005WL010389
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759339
|
|
Sakina Khatun
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-008/169
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210686
|
15/09/2022
|
Rejjak Ali
|
0406005WL010389
|
Rejjak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759423
|
|
Rejjak Ali
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-008/714
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210687
|
15/09/2022
|
Kulchum Begum
|
0406005WL010389
|
Kulchum Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759418
|
|
Kulchum Begum
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-011-007/957
(64 No. Bhangnamari)
|
0406005000NRG23150920220210793
|
15/09/2022
|
Maminul Haque
|
0406005WL010395
|
Maminul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955759334
|
Account closed
|
|
|
|
18
|
BARKHETRI
|
AS-06-005-011-007/976
(64 No. Bhangnamari)
|
0406005000NRG23150920220210736
|
15/09/2022
|
Monjila Khatun
|
0406005WL010393
|
Monjila Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955759333
|
|
Monjila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
19
|
BARKHETRI
|
AS-06-005-005-008/1087
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210671
|
15/09/2022
|
Safikul Islam
|
0406005WL010389
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759311
|
|
Safikul Islam
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-005-008/1089
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210672
|
15/09/2022
|
Kamali Necha
|
0406005WL010389
|
Kamali Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759435
|
|
Kamali Necha
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-008/1089
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210673
|
15/09/2022
|
Samad Ali
|
0406005WL010389
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759436
|
|
Samad Ali
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-011-001/5210
(64 No. Bhangnamari)
|
0406005000NRG23150920220210742
|
15/09/2022
|
Hurupi Khatun
|
0406005WL010394
|
Hurupi Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759310
|
|
Hurupi Khatun
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-011-001/5211
(64 No. Bhangnamari)
|
0406005000NRG23150920220210743
|
15/09/2022
|
Jonab Khatun
|
0406005WL010394
|
Jonab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759313
|
|
Jonab Khatun
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-011-001/5236
(64 No. Bhangnamari)
|
0406005000NRG23150920220210715
|
15/09/2022
|
Acharuddin
|
0406005WL010393
|
Acharuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759312
|
|
Acharuddin
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-001/5242
(64 No. Bhangnamari)
|
0406005000NRG23150920220210781
|
15/09/2022
|
Samad Ali
|
0406005WL010395
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759314
|
|
Samad Ali
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-001/5246
(64 No. Bhangnamari)
|
0406005000NRG23150920220210782
|
15/09/2022
|
Koran Ali
|
0406005WL010395
|
Koran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759309
|
|
Koran Ali
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-001/7072
(64 No. Bhangnamari)
|
0406005000NRG23150920220210718
|
15/09/2022
|
Chanabar Ali
|
0406005WL010393
|
Chanabar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759307
|
|
Chanabar Ali
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-001/7077
(64 No. Bhangnamari)
|
0406005000NRG23150920220210721
|
15/09/2022
|
Jainab Bhanu
|
0406005WL010393
|
Jainab Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759308
|
|
Jainab Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
BARKHETRI
|
AS-06-005-011-007/31
(64 No. Bhangnamari)
|
0406005000NRG23150920220210733
|
15/09/2022
|
Rajibul Haque
|
0406005WL010393
|
Rajibul Haque
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759434
|
|
Rajibul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BARKHETRI
|
AS-06-005-003-004/1182
(61 No.Ghoga)
|
0406005000NRG23150920220210693
|
15/09/2022
|
FATEJAN BIBI
|
0406005WL010390
|
FATEJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759432
|
|
FATEJAN BIBI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-004/1184
(61 No.Ghoga)
|
0406005000NRG23150920220210696
|
15/09/2022
|
RAHMAN ALI
|
0406005WL010390
|
RAHMAN ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759433
|
|
RAHMAN ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-004/1858
(61 No.Ghoga)
|
0406005000NRG23150920220210700
|
15/09/2022
|
Rehena Begum
|
0406005WL010390
|
Rehena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759431
|
|
Rehena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
BARKHETRI
|
AS-06-005-003-004/1145
(61 No.Ghoga)
|
0406005000NRG23150920220210692
|
15/09/2022
|
Anowar Hussain
|
0406005WL010390
|
Anowar Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759426
|
|
Anowar Hussain
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-004/1145
(61 No.Ghoga)
|
0406005000NRG23150920220210690
|
15/09/2022
|
Ataur Rahman
|
0406005WL010390
|
Ataur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759429
|
|
Ataur Rahman
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-004/1145
(61 No.Ghoga)
|
0406005000NRG23150920220210691
|
15/09/2022
|
Ramena Bibi
|
0406005WL010390
|
Ramena Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759427
|
|
Ramena Bibi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-004/1858
(61 No.Ghoga)
|
0406005000NRG23150920220210701
|
15/09/2022
|
Injamamul
|
0406005WL010390
|
Injamamul
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759430
|
|
Injamamul
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-004/84
(61 No.Ghoga)
|
0406005000NRG23150920220210704
|
15/09/2022
|
Samad Ali
|
0406005WL010390
|
Samad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759428
|
|
Samad Ali
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-011-001/8305
(64 No. Bhangnamari)
|
0406005000NRG23150920220210711
|
15/09/2022
|
Ajiron Necha
|
0406005WL010392
|
Ajiron Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759315
|
|
Ajiron Necha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
BARKHETRI
|
AS-06-005-003-004/1184
(61 No.Ghoga)
|
0406005000NRG23150920220210697
|
15/09/2022
|
AKIMA BIBI
|
0406005WL010390
|
AKIMA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759425
|
|
AKIMA BIBI
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-011-001/5207
(64 No. Bhangnamari)
|
0406005000NRG23150920220210741
|
15/09/2022
|
Achan Ali
|
0406005WL010394
|
Achan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759316
|
|
Achan Ali
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-011-001/5233
(64 No. Bhangnamari)
|
0406005000NRG23150920220210712
|
15/09/2022
|
Auasi Begum
|
0406005WL010393
|
Auasi Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759318
|
|
Auasi Begum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-011-001/5234
(64 No. Bhangnamari)
|
0406005000NRG23150920220210713
|
15/09/2022
|
Mantaj Ali
|
0406005WL010393
|
Mantaj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759317
|
|
Mantaj Ali
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-001/5250
(64 No. Bhangnamari)
|
0406005000NRG23150920220210783
|
15/09/2022
|
Shukurjan
|
0406005WL010395
|
Shukurjan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759319
|
|
Shukurjan
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-001/5747
(64 No. Bhangnamari)
|
0406005000NRG23150920220210752
|
15/09/2022
|
Kariman Necha
|
0406005WL010394
|
Kariman Necha
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759320
|
|
Kariman Necha
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-011-007/27
(64 No. Bhangnamari)
|
0406005000NRG23150920220210732
|
15/09/2022
|
Lalbanu Begum
|
0406005WL010393
|
Lalbanu Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759326
|
|
Lalbanu Begum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-007/33
(64 No. Bhangnamari)
|
0406005000NRG23150920220210734
|
15/09/2022
|
Alkes Ali
|
0406005WL010393
|
Alkes Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759324
|
|
Alkes Ali
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-007/53
(64 No. Bhangnamari)
|
0406005000NRG23150920220210788
|
15/09/2022
|
Mamtaz Parbin
|
0406005WL010395
|
Mamtaz Parbin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759331
|
|
Mamtaz Parbin
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-007/591
(64 No. Bhangnamari)
|
0406005000NRG23150920220210789
|
15/09/2022
|
Asadul Haque
|
0406005WL010395
|
Asadul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759321
|
|
Asadul Haque
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-011-007/64
(64 No. Bhangnamari)
|
0406005000NRG23150920220210790
|
15/09/2022
|
Fakir Ali
|
0406005WL010395
|
Fakir Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759329
|
|
Fakir Ali
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-011-007/953
(64 No. Bhangnamari)
|
0406005000NRG23150920220210791
|
15/09/2022
|
Jahlmali
|
0406005WL010395
|
Jahlmali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759325
|
|
Jahlmali
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-007/954
(64 No. Bhangnamari)
|
0406005000NRG23150920220210792
|
15/09/2022
|
Khoimuddin
|
0406005WL010395
|
Khoimuddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759328
|
|
Khoimuddin
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-007/959
(64 No. Bhangnamari)
|
0406005000NRG23150920220210794
|
15/09/2022
|
Samad
|
0406005WL010395
|
Samad
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759322
|
|
Samad
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-011-007/960
(64 No. Bhangnamari)
|
0406005000NRG23150920220210795
|
15/09/2022
|
Khadeja Begum
|
0406005WL010395
|
Khadeja Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759323
|
|
Khadeja Begum
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-011-007/975
(64 No. Bhangnamari)
|
0406005000NRG23150920220210735
|
15/09/2022
|
Anowara Begum
|
0406005WL010393
|
Anowara Begum
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955759330
|
|
Anowara Begum
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-011-007/977
(64 No. Bhangnamari)
|
0406005000NRG23150920220210737
|
15/09/2022
|
Saddam Ali
|
0406005WL010393
|
Saddam Ali
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955759327
|
|
Saddam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
56
|
BARKHETRI
|
AS-06-005-005-008/1189
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210678
|
15/09/2022
|
Mugur Ali
|
0406005WL010389
|
Mugur Ali
|
00176
|
IDIB000K175
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759332
|
|
Mugur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BARKHETRI
|
AS-06-005-003-004/1184
(61 No.Ghoga)
|
0406005000NRG23150920220210699
|
15/09/2022
|
Juu Begum
|
0406005WL010390
|
Juu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759346
|
|
MISS JUNU BEGUM
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-004/87
(61 No.Ghoga)
|
0406005000NRG23150920220210707
|
15/09/2022
|
Aminul haque
|
0406005WL010390
|
Aminul haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759344
|
|
MR AMINUL HAQUE
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-004/87
(61 No.Ghoga)
|
0406005000NRG23150920220210705
|
15/09/2022
|
Ariful haque
|
0406005WL010390
|
Ariful haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759345
|
|
MR ARIFUL HAQUE
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-001/2576
(64 No. Bhangnamari)
|
0406005000NRG23150920220210773
|
15/09/2022
|
Mojiran Bidhaba
|
0406005WL010395
|
Mojiran Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759367
|
|
MR NAUCHAD ALI
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-011-001/2934
(64 No. Bhangnamari)
|
0406005000NRG23150920220210775
|
15/09/2022
|
Jahan Ali
|
0406005WL010395
|
Jahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759374
|
|
MR ABDUL RACHID
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-011-001/2942
(64 No. Bhangnamari)
|
0406005000NRG23150920220210776
|
15/09/2022
|
Sorop Ali
|
0406005WL010395
|
Sorop Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759369
|
|
MR ANACHER ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-011-001/2948
(64 No. Bhangnamari)
|
0406005000NRG23150920220210777
|
15/09/2022
|
Firoja Begum
|
0406005WL010395
|
Firoja Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759370
|
|
MRS MAMELA KHATUN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-011-001/2950
(64 No. Bhangnamari)
|
0406005000NRG23150920220210778
|
15/09/2022
|
Kamela Begum
|
0406005WL010395
|
Kamela Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759371
|
|
MRS JAHANARA BEGAM
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-011-001/2952
(64 No. Bhangnamari)
|
0406005000NRG23150920220210779
|
15/09/2022
|
Hakim Ali
|
0406005WL010395
|
Hakim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759372
|
|
MR AKRAM ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-011-001/34
(64 No. Bhangnamari)
|
0406005000NRG23150920220210738
|
15/09/2022
|
Anser Ali
|
0406005WL010394
|
Anser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759373
|
|
MRS GALEMAN NECHA
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-011-001/50
(64 No. Bhangnamari)
|
0406005000NRG23150920220210739
|
15/09/2022
|
Iyad Ali
|
0406005WL010394
|
Iyad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759368
|
|
MR SONABAR ALI
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-011-001/5239
(64 No. Bhangnamari)
|
0406005000NRG23150920220210717
|
15/09/2022
|
Mamela Khatun
|
0406005WL010393
|
Mamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759343
|
|
MRS MAMELA KHATUN
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-011-001/5750
(64 No. Bhangnamari)
|
0406005000NRG23150920220210754
|
15/09/2022
|
Chamad Ali
|
0406005WL010394
|
Chamad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759341
|
|
MR SAMAD ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-011-001/7135
(64 No. Bhangnamari)
|
0406005000NRG23150920220210722
|
15/09/2022
|
Niljan
|
0406005WL010393
|
Niljan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759347
|
|
MRS NILJAN KHATUN
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-011-001/7136
(64 No. Bhangnamari)
|
0406005000NRG23150920220210723
|
15/09/2022
|
Majida Khatun
|
0406005WL010393
|
Majida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759415
|
|
MRS MAZEDA KHATUN
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-011-001/7138
(64 No. Bhangnamari)
|
0406005000NRG23150920220210756
|
15/09/2022
|
Badsha Mia
|
0406005WL010394
|
Badsha Mia
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759361
|
|
MR KHUDU ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-011-001/7140
(64 No. Bhangnamari)
|
0406005000NRG23150920220210757
|
15/09/2022
|
Taijuddin
|
0406005WL010394
|
Taijuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759362
|
|
MR SONABAR ALI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-011-001/7149
(64 No. Bhangnamari)
|
0406005000NRG23150920220210758
|
15/09/2022
|
Nilchand Ali
|
0406005WL010394
|
Nilchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759349
|
|
MRS CHAHERA BEGUM
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-011-001/7151
(64 No. Bhangnamari)
|
0406005000NRG23150920220210759
|
15/09/2022
|
Juran Ali
|
0406005WL010394
|
Juran Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759364
|
|
MRS JABATAN NESSA
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-011-001/7153
(64 No. Bhangnamari)
|
0406005000NRG23150920220210760
|
15/09/2022
|
Amzad Ali
|
0406005WL010394
|
Amzad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759366
|
|
MR AJNUR ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-011-001/7156
(64 No. Bhangnamari)
|
0406005000NRG23150920220210761
|
15/09/2022
|
Gafur Ali
|
0406005WL010394
|
Gafur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759363
|
|
MR AMIR HAMJA
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-011-001/7158
(64 No. Bhangnamari)
|
0406005000NRG23150920220210762
|
15/09/2022
|
Sonabhanu Begum
|
0406005WL010394
|
Sonabhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759357
|
|
MR ALEM ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-011-001/7165
(64 No. Bhangnamari)
|
0406005000NRG23150920220210763
|
15/09/2022
|
Rafiqul Haque
|
0406005WL010394
|
Rafiqul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759360
|
|
MR SAMSUL HOQUE
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-011-001/7166
(64 No. Bhangnamari)
|
0406005000NRG23150920220210764
|
15/09/2022
|
Jabeda Khatun
|
0406005WL010394
|
Jabeda Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759358
|
|
MRS MANOWARA BEGUM
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-001/7167
(64 No. Bhangnamari)
|
0406005000NRG23150920220210765
|
15/09/2022
|
Sahid Ali
|
0406005WL010394
|
Sahid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759356
|
|
MR JAFAR ALI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-001/7168
(64 No. Bhangnamari)
|
0406005000NRG23150920220210766
|
15/09/2022
|
Saleha Begum
|
0406005WL010394
|
Saleha Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759350
|
|
MR AKKACH ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-011-001/7170
(64 No. Bhangnamari)
|
0406005000NRG23150920220210767
|
15/09/2022
|
Sonabar Ali
|
0406005WL010394
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759353
|
|
MRS LALBHANU BEGUM
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-011-001/7171
(64 No. Bhangnamari)
|
0406005000NRG23150920220210724
|
15/09/2022
|
Karam Ali
|
0406005WL010393
|
Karam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759355
|
|
MR JULAHASH ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-011-001/7173
(64 No. Bhangnamari)
|
0406005000NRG23150920220210725
|
15/09/2022
|
Nilchand Ali
|
0406005WL010393
|
Nilchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759354
|
|
MR JAKIR HUSSEIN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-011-001/7175
(64 No. Bhangnamari)
|
0406005000NRG23150920220210726
|
15/09/2022
|
Salam Ali
|
0406005WL010393
|
Salam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759352
|
|
MRS GALEMAN NECHA
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-001/7179
(64 No. Bhangnamari)
|
0406005000NRG23150920220210727
|
15/09/2022
|
Muntaz Ali
|
0406005WL010393
|
Muntaz Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759348
|
|
MR CHAJAHAN ALABI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-011-001/7180
(64 No. Bhangnamari)
|
0406005000NRG23150920220210728
|
15/09/2022
|
Mugur Ali
|
0406005WL010393
|
Mugur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759351
|
|
MR JAYANAL HAQUE
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-001/7181
(64 No. Bhangnamari)
|
0406005000NRG23150920220210729
|
15/09/2022
|
Hasen Ali
|
0406005WL010393
|
Hasen Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759365
|
|
MRS CHUBURJAN BIBI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-011-001/7182
(64 No. Bhangnamari)
|
0406005000NRG23150920220210730
|
15/09/2022
|
Sagar Ali
|
0406005WL010393
|
Sagar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759359
|
|
MRS MAMELA KHATUN
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-011-001/8305
(64 No. Bhangnamari)
|
0406005000NRG23150920220210710
|
15/09/2022
|
Mamin Ali
|
0406005WL010392
|
Mamin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759342
|
|
MR MAMIN ALI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-011-001/858
(64 No. Bhangnamari)
|
0406005000NRG23150920220210731
|
15/09/2022
|
Abjal Ali
|
0406005WL010393
|
Abjal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759416
|
|
MRS MASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
93
|
BARKHETRI
|
AS-06-005-011-001/5617
(64 No. Bhangnamari)
|
0406005000NRG23150920220210785
|
15/09/2022
|
Amzad Ali
|
0406005WL010395
|
Amzad Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759376
|
|
MR OMAR ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-011-001/5618
(64 No. Bhangnamari)
|
0406005000NRG23150920220210744
|
15/09/2022
|
Sarip Ali
|
0406005WL010394
|
Sarip Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759379
|
|
MISS FATEMO BEGUM
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-011-001/5620
(64 No. Bhangnamari)
|
0406005000NRG23150920220210745
|
15/09/2022
|
Sukchan Ali
|
0406005WL010394
|
Sukchan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759383
|
|
MR NAZRUL ISLAM
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-011-001/5622
(64 No. Bhangnamari)
|
0406005000NRG23150920220210746
|
15/09/2022
|
Safa Khatun
|
0406005WL010394
|
Safa Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759380
|
|
MR MULORAM BARO
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-011-001/5623
(64 No. Bhangnamari)
|
0406005000NRG23150920220210747
|
15/09/2022
|
Sukur Ali
|
0406005WL010394
|
Sukur Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759382
|
|
MR LOKEN BARMAN
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-011-001/5624
(64 No. Bhangnamari)
|
0406005000NRG23150920220210748
|
15/09/2022
|
Majiran
|
0406005WL010394
|
Majiran
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759377
|
|
MR MOTALEB ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-011-001/5625
(64 No. Bhangnamari)
|
0406005000NRG23150920220210749
|
15/09/2022
|
Rahima
|
0406005WL010394
|
Rahima
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759381
|
|
MR NIRANJON BAISHYA
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-011-001/5627
(64 No. Bhangnamari)
|
0406005000NRG23150920220210750
|
15/09/2022
|
Marisful
|
0406005WL010394
|
Marisful
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759378
|
|
MISS SABJAN NESSA
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-011-001/5628
(64 No. Bhangnamari)
|
0406005000NRG23150920220210751
|
15/09/2022
|
Lalachan Ali
|
0406005WL010394
|
Lalachan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759375
|
|
MR HAJARAT BILLAL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
102
|
BARKHETRI
|
AS-06-005-003-004/1182
(61 No.Ghoga)
|
0406005000NRG23150920220210695
|
15/09/2022
|
Muktar Ali
|
0406005WL010390
|
Muktar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759392
|
|
MAKHATHAR ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-004/1182
(61 No.Ghoga)
|
0406005000NRG23150920220210694
|
15/09/2022
|
Sandubi Begum
|
0406005WL010390
|
Sandubi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759385
|
|
CHANRUPI BEGUM
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-004/1184
(61 No.Ghoga)
|
0406005000NRG23150920220210698
|
15/09/2022
|
Abubakkar Siddik
|
0406005WL010390
|
Abubakkar Siddik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759389
|
|
ABUBAKKAR SIDDIK
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-004/1858
(61 No.Ghoga)
|
0406005000NRG23150920220210702
|
15/09/2022
|
Sirajul Haque
|
0406005WL010390
|
Sirajul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759387
|
|
SIRAJUL HAQUE
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-004/84
(61 No.Ghoga)
|
0406005000NRG23150920220210703
|
15/09/2022
|
Samsul haque
|
0406005WL010390
|
Samsul haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759388
|
|
SAMSUL HAQUE
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-004/87
(61 No.Ghoga)
|
0406005000NRG23150920220210706
|
15/09/2022
|
Rnju Begum
|
0406005WL010390
|
Rnju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759386
|
|
RANJU BEGUM
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-004-007/854
(62 No. Loharkatha Adabari)
|
0406005000NRG23150920220210708
|
15/09/2022
|
Kabijan Begum
|
0406005WL010391
|
Kabijan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759391
|
|
KABIJAN BEGUM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-004-007/859
(62 No. Loharkatha Adabari)
|
0406005000NRG23150920220210709
|
15/09/2022
|
Mahachin Ali
|
0406005WL010391
|
Mahachin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759390
|
|
MAHACHIN ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-005-008/721
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210689
|
15/09/2022
|
Renuka Begum
|
0406005WL010389
|
Renuka Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759384
|
|
RENUKA BEGUM.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
111
|
BARKHETRI
|
AS-06-005-011-001/1360
(64 No. Bhangnamari)
|
0406005000NRG23150920220210769
|
15/09/2022
|
Kurpan Ali
|
0406005WL010395
|
Kurpan Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759414
|
|
SHWIFUN NESSA
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-011-001/1599
(64 No. Bhangnamari)
|
0406005000NRG23150920220210771
|
15/09/2022
|
San Mahammad Ali
|
0406005WL010395
|
San Mahammad Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759412
|
|
CHAHAR NAN
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-011-001/2402
(64 No. Bhangnamari)
|
0406005000NRG23150920220210772
|
15/09/2022
|
Pandit Ali
|
0406005WL010395
|
Pandit Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759413
|
|
RACHIDA
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-011-001/2660
(64 No. Bhangnamari)
|
0406005000NRG23150920220210774
|
15/09/2022
|
Jewar Rahaman
|
0406005WL010395
|
Jewar Rahaman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759411
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
115
|
BARKHETRI
|
AS-06-005-011-001/148
(64 No. Bhangnamari)
|
0406005000NRG23150920220210770
|
15/09/2022
|
Jamal Ali
|
0406005WL010395
|
Jamal Ali
|
00462
|
UCBA0001448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759410
|
|
CHAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
BARKHETRI
|
AS-06-005-011-001/1067
(64 No. Bhangnamari)
|
0406005000NRG23150920220210768
|
15/09/2022
|
Binod Ali
|
0406005WL010395
|
Binod Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759398
|
|
FAZLUL HOQUE
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-011-001/5235
(64 No. Bhangnamari)
|
0406005000NRG23150920220210714
|
15/09/2022
|
Minal Haque
|
0406005WL010393
|
Minal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759399
|
|
MAINAL HAQUE
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-011-001/5238
(64 No. Bhangnamari)
|
0406005000NRG23150920220210716
|
15/09/2022
|
Chirajul Haque
|
0406005WL010393
|
Chirajul Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759397
|
|
SHIRAJUL HAQUE
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-011-001/5240
(64 No. Bhangnamari)
|
0406005000NRG23150920220210780
|
15/09/2022
|
Tara Khatun
|
0406005WL010395
|
Tara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759400
|
|
TARA BHANU
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-011-001/5306
(64 No. Bhangnamari)
|
0406005000NRG23150920220210784
|
15/09/2022
|
Jahur Uddin
|
0406005WL010395
|
Jahur Uddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759409
|
|
JAHUR UDDIN
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-011-001/5749
(64 No. Bhangnamari)
|
0406005000NRG23150920220210753
|
15/09/2022
|
Fulbar Ali Ahmed
|
0406005WL010394
|
Fulbar Ali Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759396
|
|
FULBAR ALI AHMED
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-011-001/5752
(64 No. Bhangnamari)
|
0406005000NRG23150920220210755
|
15/09/2022
|
Manowara Khatun
|
0406005WL010394
|
Manowara Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759394
|
|
MANOWARA KHATUN
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-011-001/7074
(64 No. Bhangnamari)
|
0406005000NRG23150920220210719
|
15/09/2022
|
Hachmat Ali
|
0406005WL010393
|
Hachmat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759395
|
|
HACHMAT ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-011-001/7076
(64 No. Bhangnamari)
|
0406005000NRG23150920220210720
|
15/09/2022
|
Lalchan Ali
|
0406005WL010393
|
Lalchan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759393
|
|
LALCHAND ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
125
|
BARKHETRI
|
AS-06-005-005-008/1023
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210666
|
15/09/2022
|
Sabina Easmin
|
0406005WL010389
|
Sabina Easmin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759408
|
|
SABINA EASMIN
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-005-008/1110
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210676
|
15/09/2022
|
Samenur Rahman
|
0406005WL010389
|
Samenur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759402
|
|
SAMINUR RAHMAN
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-005-008/127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210680
|
15/09/2022
|
Mainul Haque
|
0406005WL010389
|
Mainul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759401
|
|
MAINUL HAQUE
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-005-008/719
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150920220210688
|
15/09/2022
|
Jiyaur Rahman
|
0406005WL010389
|
Jiyaur Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759403
|
|
JIAUR RAHMAN
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-011-001/5206
(64 No. Bhangnamari)
|
0406005000NRG23150920220210740
|
15/09/2022
|
Hamida Khatun
|
0406005WL010394
|
Hamida Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759404
|
|
HAMIDA KHATUN
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-011-007/40
(64 No. Bhangnamari)
|
0406005000NRG23150920220210786
|
15/09/2022
|
Rukia Begum
|
0406005WL010395
|
Rukia Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759406
|
|
RUKIA BEGUM
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-011-007/49
(64 No. Bhangnamari)
|
0406005000NRG23150920220210787
|
15/09/2022
|
Alekuddin
|
0406005WL010395
|
Alekuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759405
|
|
ALEK UDDIN
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-011-007/962
(64 No. Bhangnamari)
|
0406005000NRG23150920220210796
|
15/09/2022
|
Ujala Khatun
|
0406005WL010395
|
Ujala Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955759407
|
|
UJALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|