|
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-06-005-001-001/1171
(63 No. Kalarchar)
|
0406005000NRG23170820220179592
|
18/08/2022
|
Mainuddin
|
0406005WL007033
|
Mainuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300070
|
|
Mainuddin
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/1545
(63 No. Kalarchar)
|
0406005000NRG23170820220179596
|
18/08/2022
|
Julmat Ali
|
0406005WL007034
|
Julmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300068
|
|
Julmat Ali
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/1562
(63 No. Kalarchar)
|
0406005000NRG23170820220179598
|
18/08/2022
|
Adarjan
|
0406005WL007034
|
Adarjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300040
|
|
Adarjan
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/1562
(63 No. Kalarchar)
|
0406005000NRG23170820220179597
|
18/08/2022
|
Nurul Islam
|
0406005WL007034
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300039
|
|
Nurul Islam
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/1863
(63 No. Kalarchar)
|
0406005000NRG23170820220179599
|
18/08/2022
|
Miran Hussain
|
0406005WL007034
|
Miran Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300069
|
|
Miran Hussain
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-013-003/3728
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178353
|
18/08/2022
|
Asiran Begum
|
0406005WL006909
|
Asiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300093
|
|
Asiran Begum
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-013-006/1389
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178044
|
18/08/2022
|
Pradip Deka
|
0406005WL006880
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300041
|
|
Pradip Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-001-002/1034
(63 No. Kalarchar)
|
0406005000NRG23170820220179533
|
18/08/2022
|
Rup Khatun
|
0406005WL007029
|
Rup Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300156
|
|
Rup Khatun
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-013-003/1180
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178350
|
18/08/2022
|
Muleka Begum
|
0406005WL006909
|
Muleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300155
|
|
Muleka Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
BARKHETRI
|
AS-06-005-013-004/1427
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178041
|
18/08/2022
|
RAFIKUL HUSSAIN
|
0406005WL006880
|
RAFIKUL HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300074
|
|
RAFIKUL HUSSAIN
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-013-004/483
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178043
|
18/08/2022
|
Mofij Ali
|
0406005WL006880
|
Mofij Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300057
|
|
Mofij Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BARKHETRI
|
AS-06-005-013-003/1298
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178343
|
18/08/2022
|
Majeda Begum
|
0406005WL006908
|
Majeda Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Rejected
|
22/09/2022
|
|
4905300073
|
A/c Blocked or Frozen
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-013-003/1558
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178344
|
18/08/2022
|
Rejiya Khatun
|
0406005WL006908
|
Rejiya Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300054
|
|
Rejiya Khatun
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-013-003/5014
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178354
|
18/08/2022
|
Tajel Ali
|
0406005WL006909
|
Tajel Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300053
|
|
Tajel Ali
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-013-003/5016
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178355
|
18/08/2022
|
Jahangir Ali
|
0406005WL006909
|
Jahangir Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300052
|
|
Jahangir Ali
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-013-003/8109
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178346
|
18/08/2022
|
Sumurtabhan Necha
|
0406005WL006908
|
Sumurtabhan Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300055
|
|
Sumurtabhan Necha
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-013-003/850
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178348
|
18/08/2022
|
AHED ALI
|
0406005WL006908
|
AHED ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300056
|
|
AHED ALI
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-013-003/957
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178039
|
18/08/2022
|
NIYAMAT ALI
|
0406005WL006880
|
NIYAMAT ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300071
|
|
NIYAMAT ALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-013-003/991
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178358
|
18/08/2022
|
BULABULI BEGUM
|
0406005WL006909
|
BULABULI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300072
|
|
BULABULI BEGUM
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-013-004/1427
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178042
|
18/08/2022
|
Fajila Ahmeda
|
0406005WL006880
|
Fajila Ahmeda
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300075
|
|
Fajila Ahmeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
21
|
BARKHETRI
|
AS-06-005-009-006/401
(58 No.Jaysagar)
|
0406005000NRG23160820220178082
|
18/08/2022
|
Sanmahammad
|
0406005WL006886
|
Sanmahammad
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300050
|
|
Sanmahammad
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-010-002/3019
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23160820220178077
|
18/08/2022
|
Hamed Ali
|
0406005WL006885
|
Hamed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300076
|
|
Hamed Ali
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-010-002/3019
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23160820220178078
|
18/08/2022
|
Narji Nahar Begum
|
0406005WL006885
|
Narji Nahar Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300051
|
|
Narji Nahar Begum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-010-002/310
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23160820220178080
|
18/08/2022
|
Sanmahammad Ali
|
0406005WL006885
|
Sanmahammad Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300043
|
|
Sanmahammad Ali
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-001/6449
(64 No. Bhangnamari)
|
0406005000NRG23160820220177989
|
18/08/2022
|
Hakim Ali
|
0406005WL006877
|
Hakim Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300081
|
|
Hakim Ali
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-001/7277
(64 No. Bhangnamari)
|
0406005000NRG23160820220178047
|
18/08/2022
|
SHUKIRAN NECHA
|
0406005WL006881
|
SHUKIRAN NECHA
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300085
|
|
SHUKIRAN NECHA
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-001/7378
(64 No. Bhangnamari)
|
0406005000NRG23160820220177991
|
18/08/2022
|
Lutfur Ali
|
0406005WL006877
|
Lutfur Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300078
|
|
Lutfur Ali
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-001/7425
(64 No. Bhangnamari)
|
0406005000NRG23160820220178049
|
18/08/2022
|
CHUBUR ALI
|
0406005WL006881
|
CHUBUR ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300045
|
|
CHUBUR ALI
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-001/7550
(64 No. Bhangnamari)
|
0406005000NRG23160820220178051
|
18/08/2022
|
FARAMAN ALI
|
0406005WL006881
|
FARAMAN ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300092
|
|
FARAMAN ALI
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-011-001/8056
(64 No. Bhangnamari)
|
0406005000NRG23160820220177992
|
18/08/2022
|
Nurjamal
|
0406005WL006877
|
Nurjamal
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300046
|
|
Nurjamal
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-011-001/8183
(64 No. Bhangnamari)
|
0406005000NRG23160820220178062
|
18/08/2022
|
Rahman Ali
|
0406005WL006882
|
Rahman Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300048
|
|
Rahman Ali
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-011-001/8226
(64 No. Bhangnamari)
|
0406005000NRG23160820220178052
|
18/08/2022
|
Baehiran Necha
|
0406005WL006881
|
Baehiran Necha
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300088
|
|
Baehiran Necha
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-011-001/8227
(64 No. Bhangnamari)
|
0406005000NRG23160820220177994
|
18/08/2022
|
Intaj Ali
|
0406005WL006877
|
Intaj Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300084
|
|
Intaj Ali
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-011-001/8331
(64 No. Bhangnamari)
|
0406005000NRG23160820220178053
|
18/08/2022
|
TARABHANU
|
0406005WL006881
|
TARABHANU
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300044
|
|
TARABHANU
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-011-001/8404
(64 No. Bhangnamari)
|
0406005000NRG23160820220177996
|
18/08/2022
|
AYET ALI
|
0406005WL006877
|
AYET ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300091
|
|
AYET ALI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-011-001/8423
(64 No. Bhangnamari)
|
0406005000NRG23160820220177997
|
18/08/2022
|
TARAP ALI
|
0406005WL006877
|
TARAP ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300087
|
|
TARAP ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-011-001/8440
(64 No. Bhangnamari)
|
0406005000NRG23160820220177998
|
18/08/2022
|
JAMIRAN NESSA
|
0406005WL006877
|
JAMIRAN NESSA
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300082
|
|
JAMIRAN NESSA
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-011-001/8441
(64 No. Bhangnamari)
|
0406005000NRG23160820220177999
|
18/08/2022
|
ISMAIL ALI
|
0406005WL006877
|
ISMAIL ALI
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300090
|
|
ISMAIL ALI
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-011-001/8443
(64 No. Bhangnamari)
|
0406005000NRG23160820220178000
|
18/08/2022
|
AJIMUDDIN
|
0406005WL006877
|
AJIMUDDIN
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300079
|
|
AJIMUDDIN
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-011-002/125
(64 No. Bhangnamari)
|
0406005000NRG23160820220178001
|
18/08/2022
|
Fakar Uddin
|
0406005WL006877
|
Fakar Uddin
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300089
|
|
Fakar Uddin
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-011-002/61
(64 No. Bhangnamari)
|
0406005000NRG23160820220178056
|
18/08/2022
|
Fatik Ali
|
0406005WL006881
|
Fatik Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300047
|
|
Fatik Ali
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-011-004/891
(64 No. Bhangnamari)
|
0406005000NRG23160820220178065
|
18/08/2022
|
Idrish Ali
|
0406005WL006882
|
Idrish Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300049
|
|
Idrish Ali
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-005/1405
(64 No. Bhangnamari)
|
0406005000NRG23160820220178002
|
18/08/2022
|
Abbach Ali
|
0406005WL006877
|
Abbach Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300083
|
|
Abbach Ali
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-005/1406
(64 No. Bhangnamari)
|
0406005000NRG23160820220178003
|
18/08/2022
|
SaddamAli
|
0406005WL006877
|
SaddamAli
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300080
|
|
SaddamAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-011-005/1408
(64 No. Bhangnamari)
|
0406005000NRG23160820220178004
|
18/08/2022
|
Amiran Necha
|
0406005WL006877
|
Amiran Necha
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300086
|
|
Amiran Necha
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-013-003/8173
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178037
|
18/08/2022
|
CHAN MAHARMMAD
|
0406005WL006880
|
CHAN MAHARMMAD
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300077
|
|
CHAN MAHARMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
47
|
BARKHETRI
|
AS-06-005-001-001/3139
(63 No. Kalarchar)
|
0406005000NRG23170820220179601
|
18/08/2022
|
GIYAS UDDIN
|
0406005WL007034
|
GIYAS UDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300067
|
|
MR GIASH UDDIN AHMED
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-001-002/1040
(63 No. Kalarchar)
|
0406005000NRG23170820220179534
|
18/08/2022
|
Habibar Rahman
|
0406005WL007029
|
Habibar Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905300026
|
|
MR HABIBAR RAHMAN
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-001-002/1550
(63 No. Kalarchar)
|
0406005000NRG23170820220179631
|
18/08/2022
|
Shaijuddin Ali
|
0406005WL007036
|
Shaijuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300101
|
|
MR SHAIJUDDIN ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-001-002/1550
(63 No. Kalarchar)
|
0406005000NRG23170820220179632
|
18/08/2022
|
Tajumuddin Ali
|
0406005WL007036
|
Tajumuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300110
|
|
MR TAJUMUDDIN ALI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-001-002/1551
(63 No. Kalarchar)
|
0406005000NRG23170820220179633
|
18/08/2022
|
KAIMUDDIN
|
0406005WL007036
|
KAIMUDDIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300065
|
|
MR KAIMUDDIN ALI
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-001-002/2979
(63 No. Kalarchar)
|
0406005000NRG23160820220178369
|
18/08/2022
|
Kariman Nahar
|
0406005WL006912
|
Kariman Nahar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905300107
|
|
MRS KARIMAN KHATUN
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-001-002/519
(63 No. Kalarchar)
|
0406005000NRG23170820220179536
|
18/08/2022
|
Feddus Ali
|
0406005WL007029
|
Feddus Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905300103
|
|
MR FEDDACH ALI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-009-006/408
(58 No.Jaysagar)
|
0406005000NRG23160820220178085
|
18/08/2022
|
Samsur Haque
|
0406005WL006886
|
Samsur Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300027
|
|
MR SAMSUL HAQUE
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-009-006/57
(58 No.Jaysagar)
|
0406005000NRG23160820220178086
|
18/08/2022
|
Haren Ali
|
0406005WL006886
|
Haren Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300108
|
|
MR HAREN ALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-009-007/100
(58 No.Jaysagar)
|
0406005000NRG23160820220178087
|
18/08/2022
|
Samad Ali
|
0406005WL006886
|
Samad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300034
|
|
MR SAMAD ALI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-009-007/102
(58 No.Jaysagar)
|
0406005000NRG23160820220178088
|
18/08/2022
|
Rasid Ali
|
0406005WL006886
|
Rasid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300033
|
|
MR RASID ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-009-007/124
(58 No.Jaysagar)
|
0406005000NRG23160820220178090
|
18/08/2022
|
Sukurjan Khatun
|
0406005WL006886
|
Sukurjan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300106
|
|
MRS SUKURJAN KHATUN
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-009-007/125
(58 No.Jaysagar)
|
0406005000NRG23160820220178091
|
18/08/2022
|
Sukmala Begum
|
0406005WL006886
|
Sukmala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300104
|
|
MRS SUKMALA BEGUM
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-009-007/145
(58 No.Jaysagar)
|
0406005000NRG23160820220178094
|
18/08/2022
|
Siraj Ali
|
0406005WL006886
|
Siraj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300028
|
|
MR SIRAJ ALI
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-009-007/149
(58 No.Jaysagar)
|
0406005000NRG23160820220178096
|
18/08/2022
|
Jeherul Ali
|
0406005WL006886
|
Jeherul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300036
|
|
MR JEHERUL ALI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-009-007/34
(58 No.Jaysagar)
|
0406005000NRG23160820220178104
|
18/08/2022
|
Maijan Begum
|
0406005WL006886
|
Maijan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300098
|
|
MRS MAIJAN BEGUM
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-009-007/672
(58 No.Jaysagar)
|
0406005000NRG23160820220178105
|
18/08/2022
|
Hanif Ali
|
0406005WL006886
|
Hanif Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300029
|
|
MR HANIF ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-009-007/70
(58 No.Jaysagar)
|
0406005000NRG23160820220178106
|
18/08/2022
|
RUBUL ALI
|
0406005WL006886
|
RUBUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300035
|
|
MR RUBUL ALI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-009-007/83
(58 No.Jaysagar)
|
0406005000NRG23160820220178109
|
18/08/2022
|
Hasmat Ali
|
0406005WL006886
|
Hasmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300097
|
|
MR HASMAT ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-009-007/92
(58 No.Jaysagar)
|
0406005000NRG23160820220178111
|
18/08/2022
|
Amzad Ali
|
0406005WL006886
|
Amzad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300099
|
|
MR AMJAD ALI
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-009-007/95
(58 No.Jaysagar)
|
0406005000NRG23160820220178112
|
18/08/2022
|
Tarab Ali
|
0406005WL006886
|
Tarab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300032
|
|
MR TARAB ALI
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-009-007/96
(58 No.Jaysagar)
|
0406005000NRG23160820220178113
|
18/08/2022
|
Amirsan Ali
|
0406005WL006886
|
Amirsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300100
|
|
MR ABERCHAN ALI
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-009-007/98
(58 No.Jaysagar)
|
0406005000NRG23160820220178114
|
18/08/2022
|
Giyash Ali
|
0406005WL006886
|
Giyash Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300037
|
|
MR GIAS ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-009-009/1008
(58 No.Jaysagar)
|
0406005000NRG23160820220178070
|
18/08/2022
|
Nurul Haque
|
0406005WL006884
|
Nurul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300031
|
|
MR NURUL HAQUE
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-009-009/13
(58 No.Jaysagar)
|
0406005000NRG23160820220178071
|
18/08/2022
|
Manija Begum
|
0406005WL006884
|
Manija Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300094
|
|
MRS MANIJA BEGUM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-009-009/89
(58 No.Jaysagar)
|
0406005000NRG23160820220178074
|
18/08/2022
|
Imran Ahmed
|
0406005WL006884
|
Imran Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300030
|
|
MR IMRAN AHMED
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-009-009/9321
(58 No.Jaysagar)
|
0406005000NRG23160820220178075
|
18/08/2022
|
Safed Ali
|
0406005WL006884
|
Safed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300096
|
|
MR CHAFED ALI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-011-002/4230
(64 No. Bhangnamari)
|
0406005000NRG23160820220177837
|
18/08/2022
|
Lalchand Ali
|
0406005WL006866
|
Lalchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300066
|
|
MRS ROMELA KHATUN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-013-002/1129
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178033
|
18/08/2022
|
Ambar Ali
|
0406005WL006880
|
Ambar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300102
|
|
MR AMBAR ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-013-002/642
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178359
|
18/08/2022
|
Alimuddin
|
0406005WL006910
|
Alimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300063
|
|
MS SAHIDA PARBIN
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-013-002/645
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178360
|
18/08/2022
|
ABDUL KALAM
|
0406005WL006910
|
ABDUL KALAM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300064
|
|
MR ABDUL KALAM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-013-002/645
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178361
|
18/08/2022
|
Saniyara Begum
|
0406005WL006910
|
Saniyara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300109
|
|
MRS SANIYARA BEGUM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-013-003/3959
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178035
|
18/08/2022
|
Mainal Haque
|
0406005WL006880
|
Mainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300038
|
|
MR MD MAINUL HAQUE
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-013-003/8173
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178038
|
18/08/2022
|
Gulabajan
|
0406005WL006880
|
Gulabajan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300105
|
|
MRS GULAB JAN
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-013-003/957
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178040
|
18/08/2022
|
Helena Begum
|
0406005WL006880
|
Helena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300095
|
|
MS HELENA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
82
|
BARKHETRI
|
AS-06-005-009-006/294
(58 No.Jaysagar)
|
0406005000NRG23160820220178081
|
18/08/2022
|
Akbar Ali
|
0406005WL006886
|
Akbar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300112
|
|
AKBAR ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-009-006/405
(58 No.Jaysagar)
|
0406005000NRG23160820220178083
|
18/08/2022
|
Akkas Ali
|
0406005WL006886
|
Akkas Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300062
|
|
AKKAS ALI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-009-007/127
(58 No.Jaysagar)
|
0406005000NRG23160820220178093
|
18/08/2022
|
Shahida Begum
|
0406005WL006886
|
Shahida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300118
|
|
SHAHIDA BEGUM
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-009-007/148
(58 No.Jaysagar)
|
0406005000NRG23160820220178095
|
18/08/2022
|
Helema Khatun
|
0406005WL006886
|
Helema Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300117
|
|
HELENA KHATUN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-009-007/90
(58 No.Jaysagar)
|
0406005000NRG23160820220178110
|
18/08/2022
|
Akmat Ali
|
0406005WL006886
|
Akmat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300116
|
|
AKMAT ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-009-009/15
(58 No.Jaysagar)
|
0406005000NRG23160820220178072
|
18/08/2022
|
Rashmirekha Bibi
|
0406005WL006884
|
Rashmirekha Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300025
|
|
RASHMIREKHA BIBI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-009-009/9321
(58 No.Jaysagar)
|
0406005000NRG23160820220178076
|
18/08/2022
|
Achma Bibi
|
0406005WL006884
|
Achma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300119
|
|
ACHAMA BIBI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-001/8384
(64 No. Bhangnamari)
|
0406005000NRG23160820220178055
|
18/08/2022
|
CHANDMIYA
|
0406005WL006881
|
CHANDMIYA
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300114
|
|
RAHIMA BEGUM
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-011-004/888
(64 No. Bhangnamari)
|
0406005000NRG23160820220178063
|
18/08/2022
|
Kaddas Ali
|
0406005WL006882
|
Kaddas Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300115
|
|
CHAND MOHAMMAD ALI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-013-002/1429
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178034
|
18/08/2022
|
MAMTAJ
|
0406005WL006880
|
MAMTAJ
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300111
|
|
MAMTAZ BEGUM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-013-003/3483
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178351
|
18/08/2022
|
Salima
|
0406005WL006909
|
Salima
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300121
|
|
BENJINA BEGUM
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-013-003/349
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178352
|
18/08/2022
|
Majiran Begum
|
0406005WL006909
|
Majiran Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300024
|
|
MAJIRAN BEGUM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-013-003/375
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178345
|
18/08/2022
|
Hunufa Khatun
|
0406005WL006908
|
Hunufa Khatun
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300164
|
|
MOINUL ALI
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-013-003/3959
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178036
|
18/08/2022
|
Mariyam Begum
|
0406005WL006880
|
Mariyam Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300061
|
|
MARIYAM BEGUM
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-013-003/575
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178356
|
18/08/2022
|
Manowar Hussain
|
0406005WL006909
|
Manowar Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300122
|
|
SANIWARA BEGUM
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-013-003/8214
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178357
|
18/08/2022
|
Rupbhan Begum
|
0406005WL006909
|
Rupbhan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300120
|
|
FULBAR ALI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-013-003/845
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178347
|
18/08/2022
|
NURAJAHAN BEGUM
|
0406005WL006908
|
NURAJAHAN BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300113
|
|
NURJAHAN BEGUM
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-013-003/864
(60 No. Kandhbari Dagapara)
|
0406005000NRG23160820220178349
|
18/08/2022
|
HALIMA BEGUM
|
0406005WL006908
|
HALIMA BEGUM
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300165
|
|
RABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
100
|
BARKHETRI
|
AS-06-005-009-006/406
(58 No.Jaysagar)
|
0406005000NRG23160820220178084
|
18/08/2022
|
Jamal Ali
|
0406005WL006886
|
Jamal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300132
|
|
JAMAL ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-009-009/10
(58 No.Jaysagar)
|
0406005000NRG23160820220178069
|
18/08/2022
|
Dilacheni Bibi
|
0406005WL006884
|
Dilacheni Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300161
|
|
DILACHENI BIBI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-010-002/310
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23160820220178079
|
18/08/2022
|
Gulbanu Bibi
|
0406005WL006885
|
Gulbanu Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300127
|
|
GULBANU BIBI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-011-001/2113
(64 No. Bhangnamari)
|
0406005000NRG23160820220178057
|
18/08/2022
|
Sukur Ali
|
0406005WL006882
|
Sukur Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300129
|
|
SUKUR ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-011-001/2114
(64 No. Bhangnamari)
|
0406005000NRG23160820220178058
|
18/08/2022
|
Lalmia
|
0406005WL006882
|
Lalmia
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300128
|
|
LALMIA
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-011-001/2130
(64 No. Bhangnamari)
|
0406005000NRG23160820220178059
|
18/08/2022
|
Sahed Ali
|
0406005WL006882
|
Sahed Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300162
|
|
SAHED ALI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-011-001/2141
(64 No. Bhangnamari)
|
0406005000NRG23160820220178060
|
18/08/2022
|
Kadbhano
|
0406005WL006882
|
Kadbhano
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300130
|
|
KADBHANO
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-011-001/2587
(64 No. Bhangnamari)
|
0406005000NRG23160820220178061
|
18/08/2022
|
Saleha Begum
|
0406005WL006882
|
Saleha Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300131
|
|
SALAHA BEGUM
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-011-001/3408
(64 No. Bhangnamari)
|
0406005000NRG23160820220178045
|
18/08/2022
|
Bulbuli Bagum
|
0406005WL006881
|
Bulbuli Bagum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300125
|
|
BULBULI BEGUM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-011-001/3415
(64 No. Bhangnamari)
|
0406005000NRG23160820220178046
|
18/08/2022
|
Lalbhanu
|
0406005WL006881
|
Lalbhanu
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300124
|
|
LALABHANU
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-011-001/3577
(64 No. Bhangnamari)
|
0406005000NRG23160820220177988
|
18/08/2022
|
MEHER ALI
|
0406005WL006877
|
MEHER ALI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300160
|
|
MEHER ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-011-001/3764
(64 No. Bhangnamari)
|
0406005000NRG23160820220177836
|
18/08/2022
|
Nurul Islam
|
0406005WL006866
|
Nurul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300163
|
|
NURUL ISLAM
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-011-001/7221
(64 No. Bhangnamari)
|
0406005000NRG23160820220177990
|
18/08/2022
|
ANCHER ALI
|
0406005WL006877
|
ANCHER ALI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300126
|
|
ANACHER ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-011-001/7386
(64 No. Bhangnamari)
|
0406005000NRG23160820220178048
|
18/08/2022
|
Muktar Ali
|
0406005WL006881
|
Muktar Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300134
|
|
MANNAN ALI
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-011-001/8225
(64 No. Bhangnamari)
|
0406005000NRG23160820220177993
|
18/08/2022
|
Kamela Khatun
|
0406005WL006877
|
Kamela Khatun
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300123
|
|
KAMELA KHATUN
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-011-001/8336
(64 No. Bhangnamari)
|
0406005000NRG23160820220178054
|
18/08/2022
|
Aynal Haque
|
0406005WL006881
|
Aynal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300133
|
|
AYNAL HAQUE
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-011-003/216
(64 No. Bhangnamari)
|
0406005000NRG23160820220178068
|
18/08/2022
|
Asiya Khatun
|
0406005WL006883
|
Asiya Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300136
|
|
ASIYA KHATUN
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-011-003/216
(64 No. Bhangnamari)
|
0406005000NRG23160820220178067
|
18/08/2022
|
Lili Khatun
|
0406005WL006883
|
Lili Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300137
|
|
LILI KHATUN
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-011-003/216
(64 No. Bhangnamari)
|
0406005000NRG23160820220178066
|
18/08/2022
|
Saddam Husein
|
0406005WL006883
|
Saddam Husein
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300135
|
|
SADDAM HUSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
119
|
BARKHETRI
|
AS-06-005-001-001/1160
(63 No. Kalarchar)
|
0406005000NRG23170820220179595
|
18/08/2022
|
Kanchan Mala
|
0406005WL007034
|
Kanchan Mala
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300140
|
|
KANCHAN MALA
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-001-001/1160
(63 No. Kalarchar)
|
0406005000NRG23170820220179594
|
18/08/2022
|
Sahajuddin
|
0406005WL007034
|
Sahajuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300143
|
|
SAHAJUDDIN
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-001-001/1863
(63 No. Kalarchar)
|
0406005000NRG23170820220179600
|
18/08/2022
|
Kahinoor Khatun
|
0406005WL007034
|
Kahinoor Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300060
|
|
MAHINOOR KHATUN
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-001-002/1221
(63 No. Kalarchar)
|
0406005000NRG23170820220179593
|
18/08/2022
|
Jiripan Necha
|
0406005WL007033
|
Jiripan Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300139
|
|
JIRIPAN NECHA
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-001-002/28
(63 No. Kalarchar)
|
0406005000NRG23170820220179535
|
18/08/2022
|
HUSSAIN ALI
|
0406005WL007029
|
HUSSAIN ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300138
|
|
HUSSAIN ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-009-007/126
(58 No.Jaysagar)
|
0406005000NRG23160820220178092
|
18/08/2022
|
Majeda Begum
|
0406005WL006886
|
Majeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300149
|
|
MAJEDA BEGUM
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-009-007/180
(58 No.Jaysagar)
|
0406005000NRG23160820220178097
|
18/08/2022
|
Chajeda Begum
|
0406005WL006886
|
Chajeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300144
|
|
CHAJEDA BEGUM
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-009-007/181
(58 No.Jaysagar)
|
0406005000NRG23160820220178098
|
18/08/2022
|
Abiskar
|
0406005WL006886
|
Abiskar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300146
|
|
ABISKAR
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-009-007/26
(58 No.Jaysagar)
|
0406005000NRG23160820220178099
|
18/08/2022
|
Bimala Begum
|
0406005WL006886
|
Bimala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300151
|
|
BIMALA BEGUM
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-009-007/28
(58 No.Jaysagar)
|
0406005000NRG23160820220178100
|
18/08/2022
|
Samsul Ali
|
0406005WL006886
|
Samsul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300145
|
|
SAMSUL ALI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-009-007/30
(58 No.Jaysagar)
|
0406005000NRG23160820220178101
|
18/08/2022
|
Churatun Necha
|
0406005WL006886
|
Churatun Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300150
|
|
CHURATUN NECHA
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-009-007/32
(58 No.Jaysagar)
|
0406005000NRG23160820220178102
|
18/08/2022
|
Mafida Begum
|
0406005WL006886
|
Mafida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300147
|
|
MOFIDA BEGUM
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-009-007/33
(58 No.Jaysagar)
|
0406005000NRG23160820220178103
|
18/08/2022
|
Ramela Nessa
|
0406005WL006886
|
Ramela Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300148
|
|
RAMELA NESA
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-009-007/78
(58 No.Jaysagar)
|
0406005000NRG23160820220178108
|
18/08/2022
|
Mich Begum
|
0406005WL006886
|
Mich Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300152
|
|
MICH BEGUM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-011-001/2906
(64 No. Bhangnamari)
|
0406005000NRG23160820220177835
|
18/08/2022
|
Adarjan
|
0406005WL006866
|
Adarjan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300059
|
|
MARIYAM
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-011-001/7540
(64 No. Bhangnamari)
|
0406005000NRG23160820220178050
|
18/08/2022
|
LUTHFAR RAHMAN
|
0406005WL006881
|
LUTHFAR RAHMAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300141
|
|
MANJUWARA BEGUM
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-011-001/8357
(64 No. Bhangnamari)
|
0406005000NRG23160820220177995
|
18/08/2022
|
ANOWARA BEGUM
|
0406005WL006877
|
ANOWARA BEGUM
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300142
|
|
ANOWARA BEGUM
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-011-004/890
(64 No. Bhangnamari)
|
0406005000NRG23160820220178064
|
18/08/2022
|
Chabed Ali
|
0406005WL006882
|
Chabed Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300159
|
|
RIJUMANI AKHTARA
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-011-005/332
(64 No. Bhangnamari)
|
0406005000NRG23160820220177838
|
18/08/2022
|
Sufiya
|
0406005WL006866
|
Sufiya
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300158
|
|
FIRZUL ALOM
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-011-010/19
(64 No. Bhangnamari)
|
0406005000NRG23160820220177839
|
18/08/2022
|
Akkash Ali
|
0406005WL006866
|
Akkash Ali
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905300058
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
139
|
BARKHETRI
|
AS-06-005-009-007/103
(58 No.Jaysagar)
|
0406005000NRG23160820220178089
|
18/08/2022
|
Mainuddin
|
0406005WL006886
|
Mainuddin
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300154
|
|
MAINUDDIN ALI
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-009-007/72
(58 No.Jaysagar)
|
0406005000NRG23160820220178107
|
18/08/2022
|
RUPSAN ALI
|
0406005WL006886
|
RUPSAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300157
|
|
RUPCHAN ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-009-009/4
(58 No.Jaysagar)
|
0406005000NRG23160820220178073
|
18/08/2022
|
Rantu Hussain
|
0406005WL006884
|
Rantu Hussain
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300153
|
|
MD RANTU HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
142
|
BARKHETRI
|
AS-06-005-011-010/108
(64 No. Bhangnamari)
|
0406005000NRG23160820220178115
|
18/08/2022
|
INNACH ALI
|
0406005WL006886
|
INNACH ALI
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905300042
|
|
INNACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184345
|
184345
|
|
|
|
|
|
|
|