|
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-06-005-003-002/2212
(61 No.Ghoga)
|
0406005000NRG23181120220276094
|
18/11/2022
|
hamed ali
|
0406005WL018221
|
hamed ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686156
|
|
hamed ali
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-003-009/1852
(61 No.Ghoga)
|
0406005000NRG23181120220276069
|
18/11/2022
|
Golap Jan Bibi
|
0406005WL018216
|
Golap Jan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686148
|
|
Golap Jan Bibi
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-008/17
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276368
|
18/11/2022
|
Sapiran Bidhaba
|
0406005WL018285
|
Sapiran Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686159
|
|
Sapiran Bidhaba
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-008/230
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276369
|
18/11/2022
|
Mamrez Ali
|
0406005WL018285
|
Mamrez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686154
|
|
Mamrez Ali
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-008/26
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276370
|
18/11/2022
|
Mugar Ali
|
0406005WL018285
|
Mugar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686155
|
|
Mugar Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-008/424
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276371
|
18/11/2022
|
Moiful Bidhaba
|
0406005WL018285
|
Moiful Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686153
|
|
Moiful Bidhaba
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-008/723
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276361
|
18/11/2022
|
RAIFUDDIN
|
0406005WL018284
|
RAIFUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686150
|
|
RAIFUDDIN
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-008/727
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276363
|
18/11/2022
|
Hanif Ali
|
0406005WL018284
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686152
|
|
Hanif Ali
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-008/729
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276364
|
18/11/2022
|
Abdur Rahman
|
0406005WL018284
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686149
|
|
Abdur Rahman
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-008/729
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276365
|
18/11/2022
|
Marjina Khatun
|
0406005WL018284
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686151
|
|
Marjina Khatun
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-008/973
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276374
|
18/11/2022
|
Maksed Ali
|
0406005WL018285
|
Maksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
12
|
BARKHETRI
|
AS-06-005-005-008/973
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276373
|
18/11/2022
|
Moriyam Begum
|
0406005WL018285
|
Moriyam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686158
|
|
Moriyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-003-009/12
(61 No.Ghoga)
|
0406005000NRG23181120220276068
|
18/11/2022
|
Saharan Nesa
|
0406005WL018216
|
Saharan Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686068
|
|
Saharan Nesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-003-006/1598
(61 No.Ghoga)
|
0406005000NRG23181120220276029
|
18/11/2022
|
Jyotshna Begum
|
0406005WL018212
|
Jyotshna Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686070
|
|
Jyotshna Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-003-003/20
(61 No.Ghoga)
|
0406005000NRG23181120220276073
|
18/11/2022
|
Jasoda Talukdar
|
0406005WL018217
|
Jasoda Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686079
|
|
Jasoda Talukdar
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-003/88
(61 No.Ghoga)
|
0406005000NRG23181120220276050
|
18/11/2022
|
Jatra Das
|
0406005WL018214
|
Jatra Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686145
|
|
Jatra Das
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-003-004/2321
(61 No.Ghoga)
|
0406005000NRG23181120220276098
|
18/11/2022
|
Runju Begum
|
0406005WL018221
|
Runju Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686084
|
|
Runju Begum
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-005/111
(61 No.Ghoga)
|
0406005000NRG23181120220276025
|
18/11/2022
|
Rafik Ali
|
0406005WL018212
|
Rafik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686074
|
|
Rafik Ali
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-003-005/1115
(61 No.Ghoga)
|
0406005000NRG23181120220276058
|
18/11/2022
|
Jainal Ali
|
0406005WL018215
|
Jainal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686144
|
|
Jainal Ali
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-005/1115
(61 No.Ghoga)
|
0406005000NRG23181120220276057
|
18/11/2022
|
Rejiya Begum
|
0406005WL018215
|
Rejiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686080
|
|
Rejiya Begum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-005/128
(61 No.Ghoga)
|
0406005000NRG23181120220276085
|
18/11/2022
|
Marjina Begum
|
0406005WL018218
|
Marjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686143
|
|
Marjina Begum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-005/2120
(61 No.Ghoga)
|
0406005000NRG23181120220276035
|
18/11/2022
|
Mohiruddin Ali
|
0406005WL018213
|
Mohiruddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686071
|
|
Mohiruddin Ali
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-005/48
(61 No.Ghoga)
|
0406005000NRG23181120220276039
|
18/11/2022
|
Sabijan Bibi
|
0406005WL018213
|
Sabijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686069
|
|
Sabijan Bibi
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-005/511
(61 No.Ghoga)
|
0406005000NRG23181120220276060
|
18/11/2022
|
JERINA BEGUM
|
0406005WL018215
|
JERINA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686082
|
|
JERINA BEGUM
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-005/511
(61 No.Ghoga)
|
0406005000NRG23181120220276059
|
18/11/2022
|
MAINUL HUSSAIN
|
0406005WL018215
|
MAINUL HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686077
|
|
MAINUL HUSSAIN
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-003-005/586
(61 No.Ghoga)
|
0406005000NRG23181120220276018
|
18/11/2022
|
Idrish Ali
|
0406005WL018211
|
Idrish Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686072
|
|
Idrish Ali
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-003-005/595
(61 No.Ghoga)
|
0406005000NRG23181120220276044
|
18/11/2022
|
Nurmahammad Saikia
|
0406005WL018213
|
Nurmahammad Saikia
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686076
|
|
Nurmahammad Saikia
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-003-006/61
(61 No.Ghoga)
|
0406005000NRG23181120220276062
|
18/11/2022
|
Mahsin Ali
|
0406005WL018215
|
Mahsin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686146
|
|
Mahsin Ali
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-003-007/1315
(61 No.Ghoga)
|
0406005000NRG23181120220276031
|
18/11/2022
|
Firoja Parbin
|
0406005WL018212
|
Firoja Parbin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686083
|
|
Firoja Parbin
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-003-007/1315
(61 No.Ghoga)
|
0406005000NRG23181120220276030
|
18/11/2022
|
Mafida Parbin
|
0406005WL018212
|
Mafida Parbin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686073
|
|
Mafida Parbin
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-010/17
(61 No.Ghoga)
|
0406005000NRG23181120220276032
|
18/11/2022
|
Nurjahan Bibi
|
0406005WL018212
|
Nurjahan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686075
|
|
Nurjahan Bibi
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-010/1969
(61 No.Ghoga)
|
0406005000NRG23181120220276064
|
18/11/2022
|
Minuwara Begum
|
0406005WL018215
|
Minuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686078
|
|
Minuwara Begum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-003-010/80
(61 No.Ghoga)
|
0406005000NRG23181120220276070
|
18/11/2022
|
KABIJAN BIBI
|
0406005WL018216
|
KABIJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686081
|
|
KABIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
34
|
BARKHETRI
|
AS-06-005-003-001/1432
(61 No.Ghoga)
|
0406005000NRG23181120220276047
|
18/11/2022
|
Kabita mahanta
|
0406005WL018214
|
Kabita mahanta
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686095
|
|
Kabita mahanta
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-003/107
(61 No.Ghoga)
|
0406005000NRG23181120220276080
|
18/11/2022
|
APOTI DAS
|
0406005WL018218
|
APOTI DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686136
|
|
APOTI DAS
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-003/107
(61 No.Ghoga)
|
0406005000NRG23181120220276079
|
18/11/2022
|
ARBINDA DAS
|
0406005WL018218
|
ARBINDA DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686115
|
|
ARBINDA DAS
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-003/118
(61 No.Ghoga)
|
0406005000NRG23181120220276081
|
18/11/2022
|
RATUL HALOI
|
0406005WL018218
|
RATUL HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686139
|
|
RATUL HALOI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-003/20
(61 No.Ghoga)
|
0406005000NRG23181120220276072
|
18/11/2022
|
Nando Talukdar
|
0406005WL018217
|
Nando Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686110
|
|
Nando Talukdar
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-003/22
(61 No.Ghoga)
|
0406005000NRG23181120220276075
|
18/11/2022
|
Gita Rani Das
|
0406005WL018217
|
Gita Rani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686116
|
|
Gita Rani Das
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-003-003/88
(61 No.Ghoga)
|
0406005000NRG23181120220276049
|
18/11/2022
|
Gadhuli Das
|
0406005WL018214
|
Gadhuli Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686105
|
|
Gadhuli Das
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-003-004/1486
(61 No.Ghoga)
|
0406005000NRG23181120220276013
|
18/11/2022
|
Najmin Nahar Saikia
|
0406005WL018211
|
Najmin Nahar Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686108
|
|
Najmin Nahar Saikia
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-004/1700
(61 No.Ghoga)
|
0406005000NRG23181120220276022
|
18/11/2022
|
Pinku Ali
|
0406005WL018212
|
Pinku Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686099
|
|
Pinku Ali
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-003-004/1916
(61 No.Ghoga)
|
0406005000NRG23181120220276065
|
18/11/2022
|
Ajitar Rahman
|
0406005WL018216
|
Ajitar Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686114
|
|
Ajitar Rahman
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-004/2081
(61 No.Ghoga)
|
0406005000NRG23181120220276014
|
18/11/2022
|
Rejarel Hauqe
|
0406005WL018211
|
Rejarel Hauqe
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686103
|
|
Rejarel Hauqe
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-003-004/457
(61 No.Ghoga)
|
0406005000NRG23181120220276092
|
18/11/2022
|
GOLACHAN BIBI
|
0406005WL018220
|
GOLACHAN BIBI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765686109
|
|
GOLACHAN BIBI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-003-004/457
(61 No.Ghoga)
|
0406005000NRG23181120220276091
|
18/11/2022
|
RAHNAN ALI
|
0406005WL018220
|
RAHNAN ALI
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765686141
|
|
RAHNAN ALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-003-004/759
(61 No.Ghoga)
|
0406005000NRG23181120220276101
|
18/11/2022
|
Jhera Begum
|
0406005WL018221
|
Jhera Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686113
|
|
Jhera Begum
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-004/759
(61 No.Ghoga)
|
0406005000NRG23181120220276099
|
18/11/2022
|
Rahimuddin
|
0406005WL018221
|
Rahimuddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686092
|
|
Rahimuddin
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-004/759
(61 No.Ghoga)
|
0406005000NRG23181120220276100
|
18/11/2022
|
Raijul Haque
|
0406005WL018221
|
Raijul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686085
|
|
Raijul Haque
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-005/111
(61 No.Ghoga)
|
0406005000NRG23181120220276024
|
18/11/2022
|
Nurul Haque
|
0406005WL018212
|
Nurul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686089
|
|
Nurul Haque
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-005/128
(61 No.Ghoga)
|
0406005000NRG23181120220276084
|
18/11/2022
|
Sonabar Ali
|
0406005WL018218
|
Sonabar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686098
|
|
Sonabar Ali
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-005/1922
(61 No.Ghoga)
|
0406005000NRG23181120220276051
|
18/11/2022
|
Saidul islam Saikia
|
0406005WL018214
|
Saidul islam Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686106
|
|
Saidul islam Saikia
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-005/2102
(61 No.Ghoga)
|
0406005000NRG23181120220276055
|
18/11/2022
|
Arjuma Begum
|
0406005WL018214
|
Arjuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686102
|
|
Arjuma Begum
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-005/2102
(61 No.Ghoga)
|
0406005000NRG23181120220276056
|
18/11/2022
|
Ilija Begum
|
0406005WL018214
|
Ilija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686142
|
|
Ilija Begum
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-005/2120
(61 No.Ghoga)
|
0406005000NRG23181120220276036
|
18/11/2022
|
Karimun Nessa
|
0406005WL018213
|
Karimun Nessa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686090
|
|
Karimun Nessa
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-005/31
(61 No.Ghoga)
|
0406005000NRG23181120220276076
|
18/11/2022
|
Abdur Hamid
|
0406005WL018217
|
Abdur Hamid
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686111
|
|
Abdur Hamid
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-003-005/31
(61 No.Ghoga)
|
0406005000NRG23181120220276077
|
18/11/2022
|
Manowara Begum
|
0406005WL018217
|
Manowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686101
|
|
Manowara Begum
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-005/4012
(61 No.Ghoga)
|
0406005000NRG23181120220276038
|
18/11/2022
|
Ashiya Bibi
|
0406005WL018213
|
Ashiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686104
|
|
Ashiya Bibi
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-005/416
(61 No.Ghoga)
|
0406005000NRG23181120220276026
|
18/11/2022
|
Narjuwara Begum
|
0406005WL018212
|
Narjuwara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686100
|
|
Narjuwara Begum
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-005/48
(61 No.Ghoga)
|
0406005000NRG23181120220276040
|
18/11/2022
|
Sajidul Saikia
|
0406005WL018213
|
Sajidul Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686107
|
|
Sajidul Saikia
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-005/5002
(61 No.Ghoga)
|
0406005000NRG23181120220276041
|
18/11/2022
|
Rahijan Bibi
|
0406005WL018213
|
Rahijan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686112
|
|
Rahijan Bibi
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-005/5002
(61 No.Ghoga)
|
0406005000NRG23181120220276042
|
18/11/2022
|
Runuma Begum
|
0406005WL018213
|
Runuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686137
|
|
Runuma Begum
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-005/595
(61 No.Ghoga)
|
0406005000NRG23181120220276043
|
18/11/2022
|
Ainuddin Saikia
|
0406005WL018213
|
Ainuddin Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686096
|
|
Ainuddin Saikia
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-006/2046
(61 No.Ghoga)
|
0406005000NRG23181120220276020
|
18/11/2022
|
Jitul Ahmed
|
0406005WL018211
|
Jitul Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686094
|
|
Jitul Ahmed
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-006/2107
(61 No.Ghoga)
|
0406005000NRG23181120220276066
|
18/11/2022
|
Aijuddin Ahmed
|
0406005WL018216
|
Aijuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686088
|
|
Aijuddin Ahmed
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-006/61
(61 No.Ghoga)
|
0406005000NRG23181120220276061
|
18/11/2022
|
Mahim Ali
|
0406005WL018215
|
Mahim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686087
|
|
Mahim Ali
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-008/581
(61 No.Ghoga)
|
0406005000NRG23181120220276067
|
18/11/2022
|
Rastum Ali
|
0406005WL018216
|
Rastum Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686138
|
|
Rastum Ali
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-009/1543
(61 No.Ghoga)
|
0406005000NRG23181120220276078
|
18/11/2022
|
Taijuddin Ali
|
0406005WL018217
|
Taijuddin Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686097
|
|
Taijuddin Ali
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-010/17
(61 No.Ghoga)
|
0406005000NRG23181120220276033
|
18/11/2022
|
Asraf Ali
|
0406005WL018212
|
Asraf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686091
|
|
Asraf Ali
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-010/1969
(61 No.Ghoga)
|
0406005000NRG23181120220276063
|
18/11/2022
|
Rafik Ali
|
0406005WL018215
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686140
|
|
Rafik Ali
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-010-003/2927
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276298
|
18/11/2022
|
Niach Ali
|
0406005WL018252
|
Niach Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686093
|
|
Niach Ali
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276277
|
18/11/2022
|
Atikur Rahman
|
0406005WL018250
|
Atikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686086
|
|
Atikur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
73
|
BARKHETRI
|
AS-06-005-003-003/2128
(61 No.Ghoga)
|
0406005000NRG23181120220276074
|
18/11/2022
|
Jamini talukdar
|
0406005WL018217
|
Jamini talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686147
|
|
Jamini talukdar
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-005/1931
(61 No.Ghoga)
|
0406005000NRG23181120220276054
|
18/11/2022
|
Majira Begam
|
0406005WL018214
|
Majira Begam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686121
|
|
Majira Begam
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-005/848
(61 No.Ghoga)
|
0406005000NRG23181120220276045
|
18/11/2022
|
Taijuddin Ali
|
0406005WL018213
|
Taijuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686119
|
|
Taijuddin Ali
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-010-002/1278
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276287
|
18/11/2022
|
Saidur Rahman
|
0406005WL018251
|
Saidur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686133
|
|
Saidur Rahman
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-010-002/1382
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276270
|
18/11/2022
|
Bubul Hussain
|
0406005WL018250
|
Bubul Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686128
|
|
Bubul Hussain
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-010-002/1382
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276269
|
18/11/2022
|
Rubul Ali
|
0406005WL018250
|
Rubul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686135
|
|
Rubul Ali
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-010-002/2111
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276290
|
18/11/2022
|
Fatik Ali
|
0406005WL018251
|
Fatik Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686134
|
|
Fatik Ali
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-010-002/3012
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276292
|
18/11/2022
|
Babul Ali
|
0406005WL018251
|
Babul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686118
|
|
Babul Ali
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-010-002/3014
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276295
|
18/11/2022
|
Latif Ali
|
0406005WL018251
|
Latif Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686129
|
|
Latif Ali
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-010-002/3223
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276296
|
18/11/2022
|
Son Ali
|
0406005WL018251
|
Son Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686131
|
|
Son Ali
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-010-002/3223
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276297
|
18/11/2022
|
Taijuddin Ali
|
0406005WL018251
|
Taijuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686132
|
|
Taijuddin Ali
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-010-002/666
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276272
|
18/11/2022
|
Rabijan Bibi
|
0406005WL018250
|
Rabijan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686127
|
|
Rabijan Bibi
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-010-003/292
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276273
|
18/11/2022
|
Tachiya Bibi
|
0406005WL018250
|
Tachiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686120
|
|
Tachiya Bibi
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-010-003/3496
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276275
|
18/11/2022
|
Mustak Ali
|
0406005WL018250
|
Mustak Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686122
|
|
Mustak Ali
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-010-003/3541
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276299
|
18/11/2022
|
Maslem Ali
|
0406005WL018252
|
Maslem Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686123
|
|
Maslem Ali
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-010-004/1024
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276300
|
18/11/2022
|
Atowar Rahman
|
0406005WL018252
|
Atowar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686117
|
|
Atowar Rahman
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-010-004/1823
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276309
|
18/11/2022
|
Samsul Ali
|
0406005WL018253
|
Samsul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686124
|
|
Samsul Ali
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-010-004/3596
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276315
|
18/11/2022
|
Mainul Haque
|
0406005WL018254
|
Mainul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686130
|
|
Mainul Haque
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-010-004/3685
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276302
|
18/11/2022
|
Faijul Haque
|
0406005WL018252
|
Faijul Haque
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686125
|
|
Faijul Haque
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-010-004/3688
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276303
|
18/11/2022
|
Hasim Ali
|
0406005WL018252
|
Hasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686126
|
|
Hasim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
93
|
BARKHETRI
|
AS-06-005-003-001/1432
(61 No.Ghoga)
|
0406005000NRG23181120220276048
|
18/11/2022
|
Pratul mahanta
|
0406005WL018214
|
Pratul mahanta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686171
|
|
MR PRATUL MAHANTA
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-002/2212
(61 No.Ghoga)
|
0406005000NRG23181120220276095
|
18/11/2022
|
Alekjan Necha
|
0406005WL018221
|
Alekjan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686166
|
|
MRS ALEKJAN NECHA
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-005/1199
(61 No.Ghoga)
|
0406005000NRG23181120220276016
|
18/11/2022
|
Majafar Ali
|
0406005WL018211
|
Majafar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686162
|
|
MD MAJAFAR ALI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-010/284
(61 No.Ghoga)
|
0406005000NRG23181120220276021
|
18/11/2022
|
San Ali
|
0406005WL018211
|
San Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686167
|
|
MR SAN ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-005-008/970
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276367
|
18/11/2022
|
Kangalu Ali
|
0406005WL018284
|
Kangalu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686169
|
|
MR KANGALU ALI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-010-003/3526
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276312
|
18/11/2022
|
Atowar
|
0406005WL018254
|
Atowar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686170
|
|
MISS DARSHITA DEKA
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-010-003/558
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276314
|
18/11/2022
|
Mujit Ali
|
0406005WL018254
|
Mujit Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686164
|
|
MR ABDUL MAJID
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-010-003/558
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276313
|
18/11/2022
|
Ramena Begum
|
0406005WL018254
|
Ramena Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686165
|
|
MISS RAMENA BEGUM
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276279
|
18/11/2022
|
Abdul kadir jilani
|
0406005WL018250
|
Abdul kadir jilani
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686157
|
|
MR MD ABDUL KADIR JILANI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-010-003/618
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276086
|
18/11/2022
|
Majida Bibi
|
0406005WL018219
|
Majida Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686163
|
|
MRS MAJIDA BIBI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-010-004/2944
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276281
|
18/11/2022
|
Mahmud Hussain
|
0406005WL018250
|
Mahmud Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686168
|
|
MR MAHMUD HUSSEIN
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-010-004/2944
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276283
|
18/11/2022
|
Rejiya Begam
|
0406005WL018250
|
Rejiya Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686161
|
|
REJIA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
105
|
BARKHETRI
|
AS-06-005-003-003/131
(61 No.Ghoga)
|
0406005000NRG23181120220276083
|
18/11/2022
|
CHAKRABRTI HALOI
|
0406005WL018218
|
CHAKRABRTI HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686188
|
|
PARESH HALOI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-003/131
(61 No.Ghoga)
|
0406005000NRG23181120220276082
|
18/11/2022
|
PARESH HALOI
|
0406005WL018218
|
PARESH HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686187
|
|
PARESH HALOI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-003/1376
(61 No.Ghoga)
|
0406005000NRG23181120220276071
|
18/11/2022
|
Atul Tukdar
|
0406005WL018217
|
Atul Tukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686207
|
|
ABDUR ROUF
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-004/2081
(61 No.Ghoga)
|
0406005000NRG23181120220276015
|
18/11/2022
|
Kahinur Begum
|
0406005WL018211
|
Kahinur Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686174
|
|
MERINA BIBI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-004/2203
(61 No.Ghoga)
|
0406005000NRG23181120220276089
|
18/11/2022
|
Anjana Begum
|
0406005WL018220
|
Anjana Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765686205
|
|
ANJANA BEGUM
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-004/2203
(61 No.Ghoga)
|
0406005000NRG23181120220276090
|
18/11/2022
|
Chahed Ali
|
0406005WL018220
|
Chahed Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765686203
|
|
CHAHED ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-004/2211
(61 No.Ghoga)
|
0406005000NRG23181120220276096
|
18/11/2022
|
Chahanur Ali
|
0406005WL018221
|
Chahanur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686206
|
|
CHAHANUR ALI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-004/2321
(61 No.Ghoga)
|
0406005000NRG23181120220276097
|
18/11/2022
|
MAHIBAR ALI
|
0406005WL018221
|
MAHIBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686202
|
|
MAHIBAR ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-004/457
(61 No.Ghoga)
|
0406005000NRG23181120220276093
|
18/11/2022
|
Lokman Ali
|
0406005WL018220
|
Lokman Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765686062
|
|
LOKMAN ALI
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-005/1199
(61 No.Ghoga)
|
0406005000NRG23181120220276017
|
18/11/2022
|
Mazammil Hoque
|
0406005WL018211
|
Mazammil Hoque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686199
|
|
MAJAMMIL HAQUE
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-005/1922
(61 No.Ghoga)
|
0406005000NRG23181120220276052
|
18/11/2022
|
Sahil Alam Saikia
|
0406005WL018214
|
Sahil Alam Saikia
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686200
|
|
SAHIL ALAM SAIKIA
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-005/1931
(61 No.Ghoga)
|
0406005000NRG23181120220276053
|
18/11/2022
|
Rauchan Ali
|
0406005WL018214
|
Rauchan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686176
|
|
ROUCHAN ALI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-005/2304
(61 No.Ghoga)
|
0406005000NRG23181120220276102
|
18/11/2022
|
RIDUL ALAM
|
0406005WL018221
|
RIDUL ALAM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686197
|
|
RIDUL ALAM
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-005/4012
(61 No.Ghoga)
|
0406005000NRG23181120220276037
|
18/11/2022
|
Abul Hakim
|
0406005WL018213
|
Abul Hakim
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686172
|
|
ABDUL HAKIM
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-005/416
(61 No.Ghoga)
|
0406005000NRG23181120220276027
|
18/11/2022
|
Najrul Haque
|
0406005WL018212
|
Najrul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686198
|
|
NAJRUL HAQUE
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-003-005/586
(61 No.Ghoga)
|
0406005000NRG23181120220276019
|
18/11/2022
|
Forbhina Choudhary
|
0406005WL018211
|
Forbhina Choudhary
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686190
|
|
FORBHINA CHOUDHURY
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-003-005/848
(61 No.Ghoga)
|
0406005000NRG23181120220276046
|
18/11/2022
|
Mamtaj Begum
|
0406005WL018213
|
Mamtaj Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
122
|
BARKHETRI
|
AS-06-005-003-006/1598
(61 No.Ghoga)
|
0406005000NRG23181120220276028
|
18/11/2022
|
Anowara Begum
|
0406005WL018212
|
Anowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686195
|
|
ANOWARA BEGUM
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-010/17
(61 No.Ghoga)
|
0406005000NRG23181120220276034
|
18/11/2022
|
Rimpa Begum
|
0406005WL018212
|
Rimpa Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686210
|
|
RIMPA BEGUM
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-005-008/721
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276372
|
18/11/2022
|
Renuka Begum
|
0406005WL018285
|
Renuka Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686173
|
|
RENUKA BEGUM.
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-010-001/4013
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276284
|
18/11/2022
|
MUJIBAR ALI
|
0406005WL018251
|
MUJIBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686181
|
|
MUJIBAR ALI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-010-001/4013
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276285
|
18/11/2022
|
Resam Begum
|
0406005WL018251
|
Resam Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686186
|
|
RESAM BEGUM
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-010-002/1278
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276286
|
18/11/2022
|
Shikam Bibi
|
0406005WL018251
|
Shikam Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686185
|
|
CHAIKAN BIBI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-010-002/1722
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276306
|
18/11/2022
|
CHAFIYA BIBI
|
0406005WL018253
|
CHAFIYA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686175
|
|
SAFIA BIBI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-010-002/1722
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276307
|
18/11/2022
|
Mainuddin Ahmed
|
0406005WL018253
|
Mainuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
130
|
BARKHETRI
|
AS-06-005-010-002/1971
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276288
|
18/11/2022
|
Sasila Bibi
|
0406005WL018251
|
Sasila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686184
|
|
CHACHILA BIBI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-010-002/1975
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276289
|
18/11/2022
|
Eunush Ali
|
0406005WL018251
|
Eunush Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686179
|
|
EUNUS ALI
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-010-002/2111
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276291
|
18/11/2022
|
Kalpana Begum
|
0406005WL018251
|
Kalpana Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686192
|
|
KOLPONA BEGUM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-010-002/3012
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276293
|
18/11/2022
|
Chabira Bibi
|
0406005WL018251
|
Chabira Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686194
|
|
CHABIRA BIBI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-010-002/3014
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276294
|
18/11/2022
|
Atikur Rahman
|
0406005WL018251
|
Atikur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686193
|
|
ATIKUR RAHMAN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-010-002/486
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276308
|
18/11/2022
|
Safiqul Ali
|
0406005WL018253
|
Safiqul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686183
|
|
SOFIKUL ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-010-003/3496
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276274
|
18/11/2022
|
Manowara Begum
|
0406005WL018250
|
Manowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686177
|
|
MONOWARA BEGUM
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-010-003/3496
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276276
|
18/11/2022
|
Mirjafar haque
|
0406005WL018250
|
Mirjafar haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686204
|
|
MIRJAFAR ALI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276280
|
18/11/2022
|
Abdul Ajijur Rahman
|
0406005WL018250
|
Abdul Ajijur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686189
|
|
ABDUL AZIZUR RAHMAN
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276278
|
18/11/2022
|
Fatema Bibi
|
0406005WL018250
|
Fatema Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686182
|
|
FATEMA BIBI
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-010-003/618
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276088
|
18/11/2022
|
Jeherul Haque
|
0406005WL018219
|
Jeherul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686061
|
|
JEHERUL HAQUE
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-010-003/618
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276087
|
18/11/2022
|
Mahibulla Ali
|
0406005WL018219
|
Mahibulla Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686209
|
|
MAHIBULLA ALI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-010-004/1024
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276301
|
18/11/2022
|
Arabar Rahman
|
0406005WL018252
|
Arabar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686201
|
|
ARABAR RAHMAN
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-010-004/2944
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276282
|
18/11/2022
|
Marjia Begum
|
0406005WL018250
|
Marjia Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686196
|
|
MARJIA BEGUM
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-010-004/672
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276311
|
18/11/2022
|
Altaf Ali
|
0406005WL018253
|
Altaf Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686180
|
|
ALTAF ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-010-004/672
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276310
|
18/11/2022
|
Rasida Begum
|
0406005WL018253
|
Rasida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686178
|
|
RACHIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
146
|
BARKHETRI
|
AS-06-005-010-004/3701
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276304
|
18/11/2022
|
Ersad Ali
|
0406005WL018252
|
Ersad Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686063
|
|
ERSAD ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-010-004/3701
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23181120220276305
|
18/11/2022
|
Rafiya Begum
|
0406005WL018252
|
Rafiya Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686060
|
|
RAFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
BARKHETRI
|
AS-06-005-003-004/1700
(61 No.Ghoga)
|
0406005000NRG23181120220276023
|
18/11/2022
|
Rashia Begum
|
0406005WL018212
|
Rashia Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686067
|
|
RASHIA BEGUM
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-005-002/1
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276360
|
18/11/2022
|
Nousad Ali
|
0406005WL018284
|
Nousad Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686065
|
|
NOUCHAD ALI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-005-008/724
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276362
|
18/11/2022
|
Lukman Ali
|
0406005WL018284
|
Lukman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686064
|
|
LUKMAN ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-005-008/970
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23181120220276366
|
18/11/2022
|
Nitan Bidhaba
|
0406005WL018284
|
Nitan Bidhaba
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765686066
|
|
NAYTUN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206329
|
206329
|
|
|
|
|
|
|
|