|
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-06-005-005-008/1
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157512
|
16/06/2022
|
Rafikul Islam
|
0406005WL004668
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296976
|
|
RafikulIslam
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-009/1096
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157514
|
16/06/2022
|
Umar Ali
|
0406005WL004668
|
Umar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296959
|
|
UmarAli
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-009/1118
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157515
|
16/06/2022
|
Nurjahan Khatun
|
0406005WL004668
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296960
|
|
NurjahanKhatun
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-009/1153
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157516
|
16/06/2022
|
Farhad Ali
|
0406005WL004668
|
Farhad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296961
|
|
FarhadAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-009/1159
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157517
|
16/06/2022
|
Prafullya Pathak
|
0406005WL004668
|
Prafullya Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296949
|
|
PrafullyaPathak
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-009/1351
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157522
|
16/06/2022
|
Minna Khatun
|
0406005WL004668
|
Minna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296968
|
|
MinnaKhatun
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-009/1351
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157521
|
16/06/2022
|
Rejiya Khatun
|
0406005WL004668
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296969
|
|
RejiyaKhatun
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-009/1352
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157526
|
16/06/2022
|
Farida Iyasmin
|
0406005WL004668
|
Farida Iyasmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296951
|
|
FaridaIyasmin
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-009/232
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157529
|
16/06/2022
|
Bali Begum
|
0406005WL004668
|
Bali Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296975
|
|
BaliBegum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-011/1002
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157536
|
16/06/2022
|
Rafikul Islam
|
0406005WL004668
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296965
|
|
RafikulIslam
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-011/1015
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157537
|
16/06/2022
|
Alauddin
|
0406005WL004668
|
Alauddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296971
|
|
Alauddin
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-011/1116
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157538
|
16/06/2022
|
Inraj Ali
|
0406005WL004668
|
Inraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296977
|
|
InrajAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-011/1428
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157539
|
16/06/2022
|
Abitan Begum
|
0406005WL004668
|
Abitan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296966
|
|
AbitanBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-011/1429
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157540
|
16/06/2022
|
Amir Ali
|
0406005WL004668
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296956
|
|
AmirAli
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-011/26
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157544
|
16/06/2022
|
Chiratan Begum
|
0406005WL004668
|
Chiratan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296970
|
|
ChiratanBegum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-011/32
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157546
|
16/06/2022
|
Diluar Hussain
|
0406005WL004668
|
Diluar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296973
|
|
DiluarHussain
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-005-011/35
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157549
|
16/06/2022
|
Ibrahim Ali
|
0406005WL004668
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296946
|
|
IbrahimAli
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-005-011/36
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157550
|
16/06/2022
|
Sakina Begum
|
0406005WL004668
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296953
|
|
SakinaBegum
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-005-011/39
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157551
|
16/06/2022
|
Chahjahan Ali
|
0406005WL004668
|
Chahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296948
|
|
ChahjahanAli
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-005-011/709
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157553
|
16/06/2022
|
Ramijul Islam
|
0406005WL004668
|
Ramijul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296950
|
|
RamijulIslam
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-011/710
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157555
|
16/06/2022
|
Tasiran Begum
|
0406005WL004668
|
Tasiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296972
|
|
TasiranBegum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-005-011/711
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157556
|
16/06/2022
|
Lalbhan Begum
|
0406005WL004668
|
Lalbhan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296962
|
|
LalbhanBegum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-005-011/712
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157558
|
16/06/2022
|
Malek Ali
|
0406005WL004668
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296954
|
|
MalekAli
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-011/714
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157560
|
16/06/2022
|
Juran
|
0406005WL004668
|
Juran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296952
|
|
Juran
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-011/716
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157562
|
16/06/2022
|
Mahim Ali
|
0406005WL004668
|
Mahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296955
|
|
MahimAli
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-005-011/719
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157569
|
16/06/2022
|
Anjuma Khatun
|
0406005WL004668
|
Anjuma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296958
|
|
AnjumaKhatun
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-005-011/719
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157568
|
16/06/2022
|
Jayful Begum
|
0406005WL004668
|
Jayful Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296947
|
|
JayfulBegum
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-005-011/981
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157570
|
16/06/2022
|
Saleha Hussain
|
0406005WL004668
|
Saleha Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296963
|
|
SalehaHussain
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-005-011/983
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157571
|
16/06/2022
|
Khuchimon Begum
|
0406005WL004668
|
Khuchimon Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296967
|
|
KhuchimonBegum
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-005-011/984
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157572
|
16/06/2022
|
Safiran Khatun
|
0406005WL004668
|
Safiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296964
|
|
SafiranKhatun
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-005-011/985
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157573
|
16/06/2022
|
Sarvan Begum
|
0406005WL004668
|
Sarvan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296974
|
|
SarvanBegum
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-005-011/986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157574
|
16/06/2022
|
Ahadul Ali
|
0406005WL004668
|
Ahadul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296957
|
|
AhadulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
BARKHETRI
|
AS-06-005-005-009/1302
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157518
|
16/06/2022
|
Mahar Ali
|
0406005WL004668
|
Mahar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296988
|
|
MOHOR ALI AHMED
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-005-009/1352
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157524
|
16/06/2022
|
Abdul Sattar
|
0406005WL004668
|
Abdul Sattar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296987
|
|
MD ABDUL SATTAR
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-005-010/1261
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157530
|
16/06/2022
|
Faijur Rahman
|
0406005WL004668
|
Faijur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296985
|
|
MR MD FAIZUR RAHMAN
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-005-011/717
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157565
|
16/06/2022
|
Marjina Begum
|
0406005WL004668
|
Marjina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296923
|
|
MRS MARJINA BEGUM
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-005-011/717
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157564
|
16/06/2022
|
Sultan Mahmud
|
0406005WL004668
|
Sultan Mahmud
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296986
|
|
MR SULTAN MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
BARKHETRI
|
AS-06-005-005-009/1071
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157513
|
16/06/2022
|
Firoja Bidhaba
|
0406005WL004668
|
Firoja Bidhaba
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296984
|
|
FIROJA BIDHOBA
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-005-009/1304
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157519
|
16/06/2022
|
Piyara Begum
|
0406005WL004668
|
Piyara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296940
|
|
PIYARA BEGUM
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-005-009/1328
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157520
|
16/06/2022
|
Saida Begum
|
0406005WL004668
|
Saida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296983
|
|
SHAIDA BEGUM
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-005-009/1351
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157523
|
16/06/2022
|
Ali Hussain
|
0406005WL004668
|
Ali Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296933
|
|
ALI HUSSAIN
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-005-009/1354
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157527
|
16/06/2022
|
Kamala Begum
|
0406005WL004668
|
Kamala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296936
|
|
KAMALA BEGUM
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-005-009/1355
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157528
|
16/06/2022
|
Surya Khatun
|
0406005WL004668
|
Surya Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296938
|
|
SURYA KHATUN
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-005-010/2413
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157531
|
16/06/2022
|
Jafar Ali
|
0406005WL004668
|
Jafar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296924
|
|
JAFAR ALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-005-010/2413
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157533
|
16/06/2022
|
Mamtaz Begum
|
0406005WL004668
|
Mamtaz Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296931
|
|
MAMTAJ BEGUM
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-005-010/2413
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157532
|
16/06/2022
|
Masiran
|
0406005WL004668
|
Masiran
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296930
|
|
MACHIRAN
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-005-010/266
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157534
|
16/06/2022
|
Mamataj Begum
|
0406005WL004668
|
Mamataj Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296927
|
|
MAMATAJ BEGUM
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-005-010/59
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157535
|
16/06/2022
|
Jayagan
|
0406005WL004668
|
Jayagan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296982
|
|
JAYAGAN
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-005-011/1429
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157541
|
16/06/2022
|
Nirmal Begum
|
0406005WL004668
|
Nirmal Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296978
|
|
NIRMAL BEGUM
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-005-011/31
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157545
|
16/06/2022
|
Shwahida Begum
|
0406005WL004668
|
Shwahida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296937
|
|
SAHIDA BEGUM
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-005-011/33
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157547
|
16/06/2022
|
Abdur Rahim
|
0406005WL004668
|
Abdur Rahim
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296925
|
|
ABDUR RAHIM
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-005-011/34
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157548
|
16/06/2022
|
Majid Ali
|
0406005WL004668
|
Majid Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296926
|
|
MAZID ALI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-005-011/708
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157552
|
16/06/2022
|
Swuji Begum
|
0406005WL004668
|
Swuji Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296980
|
|
SWUJI BEGUM
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-005-011/710
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157554
|
16/06/2022
|
Jayanal Ali
|
0406005WL004668
|
Jayanal Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296941
|
|
JAYANAL ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-005-011/711
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157557
|
16/06/2022
|
Funesa Begum
|
0406005WL004668
|
Funesa Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296928
|
|
FULLA NESA BEGUM
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-005-011/712
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157559
|
16/06/2022
|
Mamani Begum
|
0406005WL004668
|
Mamani Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296935
|
|
MAMANI BEGUM
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-005-011/716
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157563
|
16/06/2022
|
Basiran Nessa
|
0406005WL004668
|
Basiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296939
|
|
BCHIRAN NESSA
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-005-011/718
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157566
|
16/06/2022
|
Barhan Ali
|
0406005WL004668
|
Barhan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296932
|
|
BARHAN ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-005-011/718
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157567
|
16/06/2022
|
Kaituri
|
0406005WL004668
|
Kaituri
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296929
|
|
KOITARI
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-005-011/986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157575
|
16/06/2022
|
Amena Parbin
|
0406005WL004668
|
Amena Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296981
|
|
AMINA PARBIN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-005-011/988
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157576
|
16/06/2022
|
Ainul Hauqe
|
0406005WL004668
|
Ainul Hauqe
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296979
|
|
AINUL HAQUE
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-005-014/103
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157577
|
16/06/2022
|
Chakamat Ali
|
0406005WL004668
|
Chakamat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296934
|
|
SOKMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
63
|
BARKHETRI
|
AS-06-005-005-009/1352
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157525
|
16/06/2022
|
Ajirun Parbin
|
0406005WL004668
|
Ajirun Parbin
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296944
|
|
AZIRAN PARBIN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-005-011/1430
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157542
|
16/06/2022
|
Anowara Begum
|
0406005WL004668
|
Anowara Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296943
|
|
ANUWARA BEGUM
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-005-011/1433
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157543
|
16/06/2022
|
Jahanara Parbin
|
0406005WL004668
|
Jahanara Parbin
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296942
|
|
JAHANARA PARBIN
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-005-011/714
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23160620220157561
|
16/06/2022
|
Sakundari
|
0406005WL004668
|
Sakundari
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296945
|
|
SAKUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|