|
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-06-005-012-005/2461
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088660
|
18/05/2022
|
Dil Afuja
|
0406005WL002554
|
Dil Afuja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536631
|
|
DilAfuja
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-005/2462
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088661
|
18/05/2022
|
Meher Ali
|
0406005WL002554
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536635
|
|
MeherAli
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-005/2514
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088667
|
18/05/2022
|
Ajijul
|
0406005WL002554
|
Ajijul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536636
|
|
Ajijul
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-012-005/2517
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088669
|
18/05/2022
|
Asaton Khatun
|
0406005WL002554
|
Asaton Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536632
|
|
AsatonKhatun
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-012-005/2518
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088670
|
18/05/2022
|
Latifa Begum
|
0406005WL002554
|
Latifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536634
|
|
LatifaBegum
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-005/2538
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088674
|
18/05/2022
|
Aktar Ali
|
0406005WL002554
|
Aktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536633
|
|
AktarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-012-005/2493
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088662
|
18/05/2022
|
Jinnat Ali
|
0406005WL002554
|
Jinnat Ali
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536492
|
|
JinnatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-012-005/1899
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088636
|
18/05/2022
|
Abdulchaber
|
0406005WL002554
|
Abdulchaber
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536467
|
|
Abdulchaber
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-005/1900
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088637
|
18/05/2022
|
Hobibar Rahman
|
0406005WL002554
|
Hobibar Rahman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536468
|
|
HobibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BARKHETRI
|
AS-06-005-012-005/2318
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088640
|
18/05/2022
|
Billal Ali
|
0406005WL002554
|
Billal Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536471
|
|
BillalAli
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-005/2321
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088641
|
18/05/2022
|
Moriyam Khatun
|
0406005WL002554
|
Moriyam Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536486
|
|
MoriyamKhatun
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-005/2322
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088642
|
18/05/2022
|
Najrul Islam
|
0406005WL002554
|
Najrul Islam
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536489
|
|
NajrulIslam
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-005/2323
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088643
|
18/05/2022
|
Jahanara Begum
|
0406005WL002554
|
Jahanara Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536472
|
|
JahanaraBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-005/2324
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088644
|
18/05/2022
|
Soficul Islam
|
0406005WL002554
|
Soficul Islam
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536483
|
|
SoficulIslam
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-005/2325
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088645
|
18/05/2022
|
Saniyara Khatun
|
0406005WL002554
|
Saniyara Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536478
|
|
SaniyaraKhatun
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-005/2326
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088646
|
18/05/2022
|
Nurmahammad Ali
|
0406005WL002554
|
Nurmahammad Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536481
|
|
NurmahammadAli
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-005/2327
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088647
|
18/05/2022
|
Anowar Hussain
|
0406005WL002554
|
Anowar Hussain
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536480
|
|
AnowarHussain
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-005/2328
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088648
|
18/05/2022
|
Barhan Ali
|
0406005WL002554
|
Barhan Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536479
|
|
BarhanAli
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-005/2330
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088649
|
18/05/2022
|
Chandra Bhanu
|
0406005WL002554
|
Chandra Bhanu
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536482
|
|
ChandraBhanu
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-005/2331
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088650
|
18/05/2022
|
Charifan Nesha
|
0406005WL002554
|
Charifan Nesha
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536488
|
|
CharifanNesha
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-012-005/2332
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088651
|
18/05/2022
|
Haidul Islam
|
0406005WL002554
|
Haidul Islam
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536470
|
|
HaidulIslam
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-012-005/2333
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088652
|
18/05/2022
|
Tarabhanu
|
0406005WL002554
|
Tarabhanu
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536487
|
|
Tarabhanu
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-005/2334
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088653
|
18/05/2022
|
Amdiya Khatun
|
0406005WL002554
|
Amdiya Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536484
|
|
AmdiyaKhatun
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-005/2335
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088654
|
18/05/2022
|
Lalbhanu Begum
|
0406005WL002554
|
Lalbhanu Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536469
|
|
LalbhanuBegum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-005/2504
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088664
|
18/05/2022
|
Rohima Khatun
|
0406005WL002554
|
Rohima Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536473
|
|
RohimaKhatun
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-005/2506
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088665
|
18/05/2022
|
Aston Nessa
|
0406005WL002554
|
Aston Nessa
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536485
|
|
AstonNessa
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-005/2507
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088666
|
18/05/2022
|
Begum Nurbhanu
|
0406005WL002554
|
Begum Nurbhanu
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536474
|
|
BegumNurbhanu
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-005/2516
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088668
|
18/05/2022
|
Ajijul Haque
|
0406005WL002554
|
Ajijul Haque
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536475
|
|
AjijulHaque
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-005/2522
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088671
|
18/05/2022
|
Ismail Ali
|
0406005WL002554
|
Ismail Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536477
|
|
IsmailAli
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-005/2523
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088672
|
18/05/2022
|
Charifa Khatun
|
0406005WL002554
|
Charifa Khatun
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536476
|
|
CharifaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
31
|
BARKHETRI
|
AS-06-005-011-007/7768
(64 No. Bhangnamari)
|
0406005000NRG23170520220084432
|
18/05/2022
|
Kajim
|
0406005WL002429
|
Kajim
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536490
|
|
Kajim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BARKHETRI
|
AS-06-005-012-005/2336
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088655
|
18/05/2022
|
Moynal Haque
|
0406005WL002554
|
Moynal Haque
|
00089
|
CBIN0283229
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536491
|
|
MoynalHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BARKHETRI
|
AS-06-005-012-009/1082
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086635
|
18/05/2022
|
Aimuddin
|
0406005WL002467
|
Aimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536513
|
|
MR AHED ALI
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-009/1083
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086636
|
18/05/2022
|
Arful
|
0406005WL002467
|
Arful
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536514
|
|
MR SURYYAT ALI
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-009/1084
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086637
|
18/05/2022
|
Jalal
|
0406005WL002467
|
Jalal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536542
|
|
MS KARIMAN BEGUM
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-009/1085
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086638
|
18/05/2022
|
Aggar
|
0406005WL002467
|
Aggar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536515
|
|
MR KURAN ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-009/1086
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086639
|
18/05/2022
|
Joyanal
|
0406005WL002467
|
Joyanal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536536
|
|
MR SAMSUL HAQUE
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-009/1088
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086640
|
18/05/2022
|
Rupsan
|
0406005WL002467
|
Rupsan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536539
|
|
MR KAJIMUDDIN ALI
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-009/1089
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086641
|
18/05/2022
|
Rabiyal
|
0406005WL002467
|
Rabiyal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536540
|
|
MR MAHIDUL ISLAM
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-009/1090
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086642
|
18/05/2022
|
Samad
|
0406005WL002467
|
Samad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536517
|
|
MR NUR ISLAM
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-009/1091
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086643
|
18/05/2022
|
Rabisan
|
0406005WL002467
|
Rabisan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536516
|
|
MISS CHALEHA KHATUN
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-009/1092
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086644
|
18/05/2022
|
Kader
|
0406005WL002467
|
Kader
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536518
|
|
MISS HELENA KHATUN
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-009/1094
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086645
|
18/05/2022
|
Moherjan
|
0406005WL002467
|
Moherjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536495
|
|
MS SAN MALA
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-009/1095
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086646
|
18/05/2022
|
Pasan
|
0406005WL002467
|
Pasan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536535
|
|
MR RAMJAN ALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-009/1096
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086647
|
18/05/2022
|
Jabeda
|
0406005WL002467
|
Jabeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536499
|
|
MR BISHA ALI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-009/1097
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086648
|
18/05/2022
|
Anar Ali
|
0406005WL002467
|
Anar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536503
|
|
MR SAHAR ALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-009/1098
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086649
|
18/05/2022
|
Mazibar
|
0406005WL002467
|
Mazibar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536494
|
|
MS TARIP JAN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-009/1100
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086650
|
18/05/2022
|
Mamir
|
0406005WL002467
|
Mamir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536497
|
|
MISS ELIZA BEGUM
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-009/1101
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086651
|
18/05/2022
|
Fajar
|
0406005WL002467
|
Fajar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536507
|
|
MR SAN MIYA ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-009/1102
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086652
|
18/05/2022
|
Bhano
|
0406005WL002467
|
Bhano
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536510
|
|
MRS REJIYA BEGUM
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-009/1103
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086653
|
18/05/2022
|
Jamela
|
0406005WL002467
|
Jamela
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536544
|
|
MR A KALAM
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-009/1104
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086654
|
18/05/2022
|
Iman
|
0406005WL002467
|
Iman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536506
|
|
MR TARAF ALI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-009/1105
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086655
|
18/05/2022
|
Moksedul
|
0406005WL002467
|
Moksedul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536543
|
|
MISS BASIRAN NESA
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-009/1106
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086656
|
18/05/2022
|
Jiyatur
|
0406005WL002467
|
Jiyatur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536496
|
|
MISS MAMATAJ BEGUM
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-009/1107
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086657
|
18/05/2022
|
Hanif
|
0406005WL002467
|
Hanif
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536545
|
|
MR ABDUL HAMID
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-009/1108
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086658
|
18/05/2022
|
A Rejjak
|
0406005WL002467
|
A Rejjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536508
|
|
MISS TARIKJAN BEGUM
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-009/1109
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086659
|
18/05/2022
|
Ajgar
|
0406005WL002467
|
Ajgar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536501
|
|
MS BI MALA
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-009/1110
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086660
|
18/05/2022
|
Badswa
|
0406005WL002467
|
Badswa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536500
|
|
MR JAHEDUL ISLAM
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-009/1111
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086661
|
18/05/2022
|
Tilek san
|
0406005WL002467
|
Tilek san
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536511
|
|
MISS SUKUR JAN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-009/1112
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086662
|
18/05/2022
|
Shahera
|
0406005WL002467
|
Shahera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536531
|
|
MS MAMATAJ BEGUM
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-009/1113
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086663
|
18/05/2022
|
Jabes
|
0406005WL002467
|
Jabes
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536509
|
|
MR KALACHAN ALI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-009/1114
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086664
|
18/05/2022
|
A.Rahman
|
0406005WL002467
|
A.Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536504
|
|
MR RUKESH ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-009/1115
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086665
|
18/05/2022
|
A. Begum
|
0406005WL002467
|
A. Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536538
|
|
MR FAIJUL RAHAMAN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-009/1116
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086666
|
18/05/2022
|
Rahim ali
|
0406005WL002467
|
Rahim ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536534
|
|
MR RAHIM ALI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-009/1118
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086667
|
18/05/2022
|
Kando
|
0406005WL002467
|
Kando
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536493
|
|
MS JAYNAB BEGUM
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-012-009/1119
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086668
|
18/05/2022
|
Moslem
|
0406005WL002467
|
Moslem
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536505
|
|
MR RUPCHAN ALI
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-012-009/1120
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086669
|
18/05/2022
|
Tarabhanu
|
0406005WL002467
|
Tarabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536528
|
|
MRS JARINA BEGUM
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-012-009/1121
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086670
|
18/05/2022
|
Jallauddin
|
0406005WL002467
|
Jallauddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536502
|
|
MR ANAR ALI
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-012-009/1122
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086671
|
18/05/2022
|
Saha Alam
|
0406005WL002467
|
Saha Alam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536530
|
|
MR RUPCHAN ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-012-009/1123
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086672
|
18/05/2022
|
Saharrano
|
0406005WL002467
|
Saharrano
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536532
|
|
MS MAJIRAN NESA
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-012-009/878
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086442
|
18/05/2022
|
Mehenchan
|
0406005WL002462
|
Mehenchan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536546
|
|
MS MALENCHA BEGUM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-012-009/879
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086443
|
18/05/2022
|
Golapi
|
0406005WL002462
|
Golapi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536547
|
|
MS GOLAPI BEGAM
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-012-009/880
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086444
|
18/05/2022
|
chayedur
|
0406005WL002462
|
chayedur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536548
|
|
MR CHAYEDUR RAHMAN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-012-009/881
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086445
|
18/05/2022
|
Mamta Khatun
|
0406005WL002462
|
Mamta Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536549
|
|
MR CHORAHAB ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-012-009/882
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086446
|
18/05/2022
|
Achiran
|
0406005WL002462
|
Achiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536550
|
|
MS MAMTA KHATUN
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-012-009/883
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086447
|
18/05/2022
|
Achiran
|
0406005WL002462
|
Achiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536551
|
|
MISS ACHIRAN NECHA
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-012-009/884
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086448
|
18/05/2022
|
Ajmat Ali
|
0406005WL002462
|
Ajmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536552
|
|
MR AJMAT ALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-012-009/885
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086449
|
18/05/2022
|
Mobarak Ali
|
0406005WL002462
|
Mobarak Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536553
|
|
MR MOBARAK HUSSAIN
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-012-009/886
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086450
|
18/05/2022
|
Mohidul
|
0406005WL002462
|
Mohidul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536554
|
|
MR MAHIDUL ISLAM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-012-009/887
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086451
|
18/05/2022
|
Junu Baishya
|
0406005WL002462
|
Junu Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536555
|
|
SHRI JUNU BAISHYA
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-012-009/888
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086452
|
18/05/2022
|
Shanti Khatun
|
0406005WL002462
|
Shanti Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536556
|
|
MS SHANTI KHATUN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-012-009/889
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086453
|
18/05/2022
|
Minati
|
0406005WL002462
|
Minati
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536557
|
|
SHRI MINATI KAIBARTA
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-012-009/890
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086454
|
18/05/2022
|
Rupa Bromha
|
0406005WL002462
|
Rupa Bromha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536558
|
|
SHRI RUPA BARMAN
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-012-009/891
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086455
|
18/05/2022
|
Jabeda
|
0406005WL002462
|
Jabeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536559
|
|
MRS JABEDA BEGUM
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-012-009/892
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086456
|
18/05/2022
|
Akrom
|
0406005WL002462
|
Akrom
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536560
|
|
MR AKRAM HUSEIN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-012-009/893
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086457
|
18/05/2022
|
Hachabanu
|
0406005WL002462
|
Hachabanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536561
|
|
MS HACHABHANU BEGUM
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-012-009/894
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086458
|
18/05/2022
|
Amajad
|
0406005WL002462
|
Amajad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536562
|
|
MR AMJAD ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-012-009/895
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086459
|
18/05/2022
|
Basanti
|
0406005WL002462
|
Basanti
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536563
|
|
SHRI BASANTI TALUKDAR
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-012-009/896
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086460
|
18/05/2022
|
Pakua
|
0406005WL002462
|
Pakua
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536564
|
|
MS PAKIJA BIBI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-012-009/897
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086461
|
18/05/2022
|
chiriman
|
0406005WL002462
|
chiriman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536565
|
|
MS CHIRIMUN BEGUM
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-012-009/898
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086462
|
18/05/2022
|
Aleka
|
0406005WL002462
|
Aleka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536566
|
|
MS ALEKA JAN
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-012-009/899
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086463
|
18/05/2022
|
Ayecha
|
0406005WL002462
|
Ayecha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536567
|
|
MS AYECHA KHATUN
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-012-009/900
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086464
|
18/05/2022
|
Sahara
|
0406005WL002462
|
Sahara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536498
|
|
MR MANOWARA BEGAM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-012-009/901
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086465
|
18/05/2022
|
Sahara Khatun
|
0406005WL002462
|
Sahara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536569
|
|
SHRI DILIP DEKA
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-012-009/902
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086466
|
18/05/2022
|
Khadeja Bidhaba
|
0406005WL002462
|
Khadeja Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536568
|
|
SHRI SANGITA KALITA
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-012-009/903
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086467
|
18/05/2022
|
Sahajan Ali
|
0406005WL002462
|
Sahajan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536512
|
|
MR TALEB ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-012-009/904
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086468
|
18/05/2022
|
Band
|
0406005WL002462
|
Band
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536520
|
|
MR JUNAB ALI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-012-009/905
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086469
|
18/05/2022
|
A Rasid
|
0406005WL002462
|
A Rasid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536519
|
|
MR JILAL UDDIN
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-012-009/906
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086470
|
18/05/2022
|
Saber
|
0406005WL002462
|
Saber
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536541
|
|
MS JAYTAN NESA
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-012-009/907
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086471
|
18/05/2022
|
Rabikul
|
0406005WL002462
|
Rabikul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536533
|
|
MS MANOWARA BEGUM
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-012-009/908
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086472
|
18/05/2022
|
Badha Sekh
|
0406005WL002462
|
Badha Sekh
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536527
|
|
MS JELIKA BEGUM
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-012-009/909
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086473
|
18/05/2022
|
shahar
|
0406005WL002462
|
shahar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536526
|
|
MISS BIMALA KHATUN
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-012-009/910
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086474
|
18/05/2022
|
Saifuddin
|
0406005WL002462
|
Saifuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536525
|
|
MR KALI MUDDIN
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-012-009/911
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086475
|
18/05/2022
|
Shajahan
|
0406005WL002462
|
Shajahan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536537
|
|
MR JILAL UDDIN
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-012-009/912
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086476
|
18/05/2022
|
Safikul
|
0406005WL002462
|
Safikul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536522
|
|
MR ASIRAN BEGUM
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-012-009/913
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086477
|
18/05/2022
|
Mainul
|
0406005WL002462
|
Mainul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536529
|
|
MR KHALEK UDDIN
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-012-009/996
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086478
|
18/05/2022
|
A Kader
|
0406005WL002462
|
A Kader
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536521
|
|
MR HOZROT ALI
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-012-009/997
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086479
|
18/05/2022
|
Badasan
|
0406005WL002462
|
Badasan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536523
|
|
MR JULAHACH ALI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-012-009/999
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086480
|
18/05/2022
|
RASID
|
0406005WL002462
|
RASID
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536524
|
|
MR MAINUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
110
|
BARKHETRI
|
AS-06-005-011-007/116
(64 No. Bhangnamari)
|
0406005000NRG23170520220084422
|
18/05/2022
|
Innas Ali
|
0406005WL002429
|
Innas Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536582
|
|
MRS JALEMAN NESSA
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-011-007/121
(64 No. Bhangnamari)
|
0406005000NRG23170520220084423
|
18/05/2022
|
Rahima Khatun
|
0406005WL002429
|
Rahima Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536581
|
|
MR NURUL HAQUE
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-011-007/543
(64 No. Bhangnamari)
|
0406005000NRG23170520220084424
|
18/05/2022
|
JAMELA KHATUN
|
0406005WL002429
|
JAMELA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536570
|
|
MR RAJAB ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-011-007/7704
(64 No. Bhangnamari)
|
0406005000NRG23170520220084425
|
18/05/2022
|
Rastum
|
0406005WL002429
|
Rastum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536574
|
|
MR KAYMUDDIN ALI
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-011-007/7705
(64 No. Bhangnamari)
|
0406005000NRG23170520220084426
|
18/05/2022
|
Hemena
|
0406005WL002429
|
Hemena
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536573
|
|
MR ABDUR RAHIM
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-011-007/7706
(64 No. Bhangnamari)
|
0406005000NRG23170520220084427
|
18/05/2022
|
Anowara
|
0406005WL002429
|
Anowara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536577
|
|
MR EACHAK ALI
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-011-007/7707
(64 No. Bhangnamari)
|
0406005000NRG23170520220084428
|
18/05/2022
|
Anuwara
|
0406005WL002429
|
Anuwara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536576
|
|
MS NABIRAN BEGUM
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-011-007/7708
(64 No. Bhangnamari)
|
0406005000NRG23170520220084429
|
18/05/2022
|
Isha Haque
|
0406005WL002429
|
Isha Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536575
|
|
MRS MAFIDA KHATUN
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-011-007/7728
(64 No. Bhangnamari)
|
0406005000NRG23170520220084430
|
18/05/2022
|
Joystna
|
0406005WL002429
|
Joystna
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536578
|
|
MRS CHALEHA KHATUN
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-011-007/7729
(64 No. Bhangnamari)
|
0406005000NRG23170520220084431
|
18/05/2022
|
Tahiran
|
0406005WL002429
|
Tahiran
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536579
|
|
MR BAKKAR ALI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-012-005/2363
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088656
|
18/05/2022
|
Rafiqul Islam
|
0406005WL002554
|
Rafiqul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536584
|
|
MR SOLEMAN ALI
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-012-005/2364
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088657
|
18/05/2022
|
Nahar Ali
|
0406005WL002554
|
Nahar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536583
|
|
MR TAYBUR RAHMAN
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-012-005/2369
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088658
|
18/05/2022
|
Nueabhanu
|
0406005WL002554
|
Nueabhanu
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536572
|
|
MR MAMTA KHATUN
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-012-005/2384
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088659
|
18/05/2022
|
Mahuruddin
|
0406005WL002554
|
Mahuruddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536571
|
|
MR AKTAR ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-012-005/2545
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220086441
|
18/05/2022
|
Fulchan Ali
|
0406005WL002462
|
Fulchan Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536580
|
|
MR KARAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
125
|
BARKHETRI
|
AS-06-005-012-005/2500
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088663
|
18/05/2022
|
Rajak Ali
|
0406005WL002554
|
Rajak Ali
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536585
|
|
BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
BARKHETRI
|
AS-06-005-012-005/2314
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088638
|
18/05/2022
|
Arfan Ali
|
0406005WL002554
|
Arfan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536587
|
|
REJAUL HUSSAIN
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-012-005/2315
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088639
|
18/05/2022
|
Mamata Begum
|
0406005WL002554
|
Mamata Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536586
|
|
AKTAR ALI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-012-005/2524
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088673
|
18/05/2022
|
Muktar Ali
|
0406005WL002554
|
Muktar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536588
|
|
MUNER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
129
|
BARKHETRI
|
AS-06-005-012-005/2732
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088675
|
18/05/2022
|
MOSIRAN KHATUN
|
0406005WL002554
|
MOSIRAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536589
|
|
NURA MAHMMAD AHMED
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-012-005/2733
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088676
|
18/05/2022
|
UMIYA KHATUN
|
0406005WL002554
|
UMIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536590
|
|
MUKSED ALI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-012-005/2734
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088677
|
18/05/2022
|
AKABAR ALI
|
0406005WL002554
|
AKABAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536591
|
|
CHARBECH
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-012-005/2735
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088678
|
18/05/2022
|
CHALEHA KHATUN
|
0406005WL002554
|
CHALEHA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536592
|
|
ABBAS ALI
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-012-005/2736
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088679
|
18/05/2022
|
MOFIDUL ISLAM
|
0406005WL002554
|
MOFIDUL ISLAM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536593
|
|
NAUCHAD ALI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-012-005/2737
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088680
|
18/05/2022
|
SHUKURJAN
|
0406005WL002554
|
SHUKURJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536594
|
|
HAKIM ALI
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-012-005/2738
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088681
|
18/05/2022
|
JIAUL HAQUE
|
0406005WL002554
|
JIAUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536595
|
|
IBRAHIM ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-012-005/2739
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088682
|
18/05/2022
|
CHURATJAN NECHA
|
0406005WL002554
|
CHURATJAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536596
|
|
ALIAKBABAR
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-012-005/2740
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088683
|
18/05/2022
|
ASMA KHATUN
|
0406005WL002554
|
ASMA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536597
|
|
CHRAP
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-012-005/2741
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088684
|
18/05/2022
|
AMJAD ALI
|
0406005WL002554
|
AMJAD ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536598
|
|
MINUL HOQUE
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-012-005/2742
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088685
|
18/05/2022
|
SUKCHAN ALI
|
0406005WL002554
|
SUKCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536599
|
|
NURJAMAL
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-012-005/2743
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088686
|
18/05/2022
|
JALAL UDDIN
|
0406005WL002554
|
JALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536600
|
|
CHANDI BEGUM
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-012-005/2744
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088687
|
18/05/2022
|
AMIRCHAN ALI
|
0406005WL002554
|
AMIRCHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536601
|
|
AINAL HOQUE
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-012-005/2745
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088688
|
18/05/2022
|
CHAYA BHANU
|
0406005WL002554
|
CHAYA BHANU
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536602
|
|
KAD BANU
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-012-005/2746
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088689
|
18/05/2022
|
HASEN ALI
|
0406005WL002554
|
HASEN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536603
|
|
ASAD ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-012-005/2747
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088690
|
18/05/2022
|
HALAL UDDIN
|
0406005WL002554
|
HALAL UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536604
|
|
CHEHAR ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-012-005/2748
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088691
|
18/05/2022
|
HAJARAT ALI
|
0406005WL002554
|
HAJARAT ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536605
|
|
JARINA KHATUN
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-012-005/2749
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088692
|
18/05/2022
|
MIRCHAN NESSA
|
0406005WL002554
|
MIRCHAN NESSA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536606
|
|
HANIF ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-012-005/2750
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088693
|
18/05/2022
|
MAHOR ALI
|
0406005WL002554
|
MAHOR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536607
|
|
KAJALI BEGUM
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-012-005/2751
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088694
|
18/05/2022
|
MINAL HAQUE
|
0406005WL002554
|
MINAL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536608
|
|
FULAMIYA
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-012-005/2752
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088695
|
18/05/2022
|
NAIJAN
|
0406005WL002554
|
NAIJAN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536609
|
|
NABA ALI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-012-005/2753
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088696
|
18/05/2022
|
SAHABUDDIN AHMED
|
0406005WL002554
|
SAHABUDDIN AHMED
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536610
|
|
MALEK ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-012-005/2754
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088697
|
18/05/2022
|
RABIYA KHATUN
|
0406005WL002554
|
RABIYA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536611
|
|
JIMAN NECHA
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-012-005/2755
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088698
|
18/05/2022
|
SUKUR ALI
|
0406005WL002554
|
SUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536612
|
|
RAHIJ ALI
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-012-005/2756
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088699
|
18/05/2022
|
KUBBACH ALI
|
0406005WL002554
|
KUBBACH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536613
|
|
MAFEJ ALI
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-012-005/2757
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088700
|
18/05/2022
|
JIYARUL HAQUE
|
0406005WL002554
|
JIYARUL HAQUE
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536614
|
|
KHUDEJA KHATUN
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-012-005/2758
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088701
|
18/05/2022
|
SHAROF ALI
|
0406005WL002554
|
SHAROF ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536615
|
|
AMINUL HAQ
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-012-005/2759
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088702
|
18/05/2022
|
RUPACHAN ALI
|
0406005WL002554
|
RUPACHAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536616
|
|
RAJAB ALI
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-012-005/2760
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088703
|
18/05/2022
|
ABUL HUCHEN
|
0406005WL002554
|
ABUL HUCHEN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536617
|
|
MALEK ALII
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-012-005/2761
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088704
|
18/05/2022
|
GIYAS UDDIN
|
0406005WL002554
|
GIYAS UDDIN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536618
|
|
KABIL ALI
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-012-005/2762
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088705
|
18/05/2022
|
DANASH ALI
|
0406005WL002554
|
DANASH ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536619
|
|
SANABAR ALI
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-012-005/2763
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088706
|
18/05/2022
|
SADAGAR ALI
|
0406005WL002554
|
SADAGAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536620
|
|
ABDUL ALI
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-012-005/2764
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088707
|
18/05/2022
|
TARABHAN NECHA
|
0406005WL002554
|
TARABHAN NECHA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536621
|
|
MAFIJ ALI
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-012-005/2765
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088708
|
18/05/2022
|
JAHURA KHATUN
|
0406005WL002554
|
JAHURA KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536622
|
|
GOLAM HUSSAIN
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-012-005/2766
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088709
|
18/05/2022
|
BABAR ALI
|
0406005WL002554
|
BABAR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536623
|
|
FULACHAN
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-012-005/2767
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088710
|
18/05/2022
|
MIRCHAN KHATUN
|
0406005WL002554
|
MIRCHAN KHATUN
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536624
|
|
MUNACHER ALI
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-012-005/2768
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088711
|
18/05/2022
|
ABADULLAH
|
0406005WL002554
|
ABADULLAH
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536625
|
|
ACHIYA BEGUM
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-012-005/2769
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088712
|
18/05/2022
|
MEHER ALI
|
0406005WL002554
|
MEHER ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536626
|
|
SABER ALI
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-012-005/2771
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088713
|
18/05/2022
|
SHUKUR ALI
|
0406005WL002554
|
SHUKUR ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536627
|
|
HURMUJ ALI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-012-005/2772
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088714
|
18/05/2022
|
LALBHANU BIDHABA
|
0406005WL002554
|
LALBHANU BIDHABA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536628
|
|
CHATTAR ALI
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-012-005/2774
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088715
|
18/05/2022
|
MANOWARA BEGUM
|
0406005WL002554
|
MANOWARA BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536629
|
|
CHABER ALI
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-012-005/2775
(65 No. Kurihamari Borchulia)
|
0406005000NRG23180520220088716
|
18/05/2022
|
KHUCHIMAN BEGUM
|
0406005WL002554
|
KHUCHIMAN BEGUM
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536630
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|