|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-005-005/943
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101842
|
20/05/2022
|
Juran Ali
|
0406005WL002836
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352542
|
|
JuranAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-005/943
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101841
|
20/05/2022
|
Rahima Begum
|
0406005WL002836
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352545
|
|
RahimaBegum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-005/947
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101843
|
20/05/2022
|
Nurvan Begum
|
0406005WL002836
|
Nurvan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352583
|
|
NurvanBegum
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-005/948
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101844
|
20/05/2022
|
Tajer Ali
|
0406005WL002836
|
Tajer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352564
|
|
TajerAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-005/949
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101845
|
20/05/2022
|
Ismail Paramanik
|
0406005WL002836
|
Ismail Paramanik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352574
|
|
IsmailParamanik
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-005/978
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101847
|
20/05/2022
|
Amena Khatun
|
0406005WL002836
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352571
|
|
AmenaKhatun
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-005/982
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101848
|
20/05/2022
|
Khater Ali
|
0406005WL002836
|
Khater Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352548
|
|
KhaterAli
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-005/983
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101849
|
20/05/2022
|
Sikandar Ali
|
0406005WL002836
|
Sikandar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352555
|
|
SikandarAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-006/928
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101911
|
20/05/2022
|
Idris Ali
|
0406005WL002838
|
Idris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352559
|
|
IdrisAli
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-006/931
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101912
|
20/05/2022
|
Malik Ali
|
0406005WL002838
|
Malik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352562
|
|
MalikAli
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-006/932
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101913
|
20/05/2022
|
Mahammad Ali
|
0406005WL002838
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352563
|
|
MahammadAli
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-006/933
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101914
|
20/05/2022
|
Matleb Ali
|
0406005WL002838
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479286
|
|
MatlebAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-008/779
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101916
|
20/05/2022
|
Aheda Begum
|
0406005WL002838
|
Aheda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352569
|
|
AhedaBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-008/99
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101851
|
20/05/2022
|
Munera Begum
|
0406005WL002836
|
Munera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352551
|
|
MuneraBegum
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-009/1090
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101852
|
20/05/2022
|
Baser Ali
|
0406005WL002836
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352578
|
|
BaserAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-009/1104
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101917
|
20/05/2022
|
Abjan Begum
|
0406005WL002838
|
Abjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352576
|
|
AbjanBegum
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-005-009/1123
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101918
|
20/05/2022
|
Bulli Necha
|
0406005WL002838
|
Bulli Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352575
|
|
BulliNecha
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-005-009/1146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101853
|
20/05/2022
|
Badsha Ali
|
0406005WL002836
|
Badsha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352577
|
|
BadshaAli
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-005-009/1192
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101919
|
20/05/2022
|
Meherjan Nessa
|
0406005WL002838
|
Meherjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352580
|
|
MeherjanNessa
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-005-009/1201
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101793
|
20/05/2022
|
Rukia Begum
|
0406005WL002833
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352546
|
|
RukiaBegum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-009/1272
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101794
|
20/05/2022
|
Bisa Ali
|
0406005WL002833
|
Bisa Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352561
|
|
BisaAli
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-005-009/1290
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101795
|
20/05/2022
|
Abeda Begum
|
0406005WL002833
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352568
|
|
AbedaBegum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-005-009/1291
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101796
|
20/05/2022
|
Akkas Ali
|
0406005WL002833
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352566
|
|
AkkasAli
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-009/1356
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101797
|
20/05/2022
|
Jayeda Khatun
|
0406005WL002833
|
Jayeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352587
|
|
JayedaKhatun
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-009/1957
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101802
|
20/05/2022
|
Nurbhanu Begum
|
0406005WL002833
|
Nurbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352565
|
|
NurbhanuBegum
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-005-009/1962
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101921
|
20/05/2022
|
FASIR ALI
|
0406005WL002838
|
FASIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352591
|
|
FASIRALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-005-009/382
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101854
|
20/05/2022
|
NOUCHAD ALI
|
0406005WL002836
|
NOUCHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352549
|
|
NOUCHADALI
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-005-009/3960
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101922
|
20/05/2022
|
Sahera
|
0406005WL002838
|
Sahera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352581
|
|
Sahera
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-005-009/3963
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101923
|
20/05/2022
|
Basiran Nessa
|
0406005WL002838
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352582
|
|
BasiranNessa
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-005-009/3986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101855
|
20/05/2022
|
Mujaffar Ali
|
0406005WL002836
|
Mujaffar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352554
|
|
MujaffarAli
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-005-009/4012
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101924
|
20/05/2022
|
BACHIRAN NECHA
|
0406005WL002838
|
BACHIRAN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352567
|
|
BACHIRANNECHA
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-005-009/434
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101925
|
20/05/2022
|
Hajera Begum
|
0406005WL002838
|
Hajera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352544
|
|
HajeraBegum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-005-009/438
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101926
|
20/05/2022
|
Chaferan Neesa
|
0406005WL002838
|
Chaferan Neesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352585
|
|
ChaferanNeesa
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-005-009/47
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101927
|
20/05/2022
|
Jahanara Begum
|
0406005WL002838
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479279
|
|
JahanaraBegum
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-005-009/51
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101928
|
20/05/2022
|
Nurul Haque
|
0406005WL002838
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479288
|
|
NurulHaque
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-005-009/750
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101809
|
20/05/2022
|
Jhanara Begum
|
0406005WL002833
|
Jhanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352560
|
|
JhanaraBegum
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-005-009/750
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101808
|
20/05/2022
|
Sakat Ali
|
0406005WL002833
|
Sakat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352553
|
|
SakatAli
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-005-009/918
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101856
|
20/05/2022
|
Abdul Hamid
|
0406005WL002836
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352547
|
|
AbdulHamid
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-005-009/919
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101857
|
20/05/2022
|
Tanser Ali
|
0406005WL002836
|
Tanser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479278
|
|
TanserAli
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-005-009/920
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101859
|
20/05/2022
|
Shaneka Begum
|
0406005WL002836
|
Shaneka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352572
|
|
ShanekaBegum
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-005-009/926
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101861
|
20/05/2022
|
JILIMAN BEGUM
|
0406005WL002836
|
JILIMAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352584
|
|
JILIMANBEGUM
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-005-009/926
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101860
|
20/05/2022
|
Miran Ali
|
0406005WL002836
|
Miran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352586
|
|
MiranAli
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-005-010/1025
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101835
|
20/05/2022
|
Ajit Barman
|
0406005WL002835
|
Ajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479281
|
|
AjitBarman
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-005-010/1189
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101930
|
20/05/2022
|
Akkas Ali
|
0406005WL002838
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352579
|
|
AkkasAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-005-010/1288
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101931
|
20/05/2022
|
Liele Begum
|
0406005WL002838
|
Liele Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352590
|
|
LieleBegum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-005-010/1347
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101932
|
20/05/2022
|
DANES ALI AHMED
|
0406005WL002838
|
DANES ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479282
|
|
DANESALIAHMED
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-005-010/1349
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101933
|
20/05/2022
|
Lalbhanu Begum
|
0406005WL002838
|
Lalbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479285
|
|
LalbhanuBegum
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-005-010/1352
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101934
|
20/05/2022
|
Junuwara Begum
|
0406005WL002838
|
Junuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352589
|
|
JunuwaraBegum
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-005-010/1355
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101935
|
20/05/2022
|
Halima Begum
|
0406005WL002838
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352543
|
|
HalimaBegum
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-005-010/3001
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101938
|
20/05/2022
|
Alamgir Ali
|
0406005WL002838
|
Alamgir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352573
|
|
AlamgirAli
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-005-010/3004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101940
|
20/05/2022
|
MAHAMMAD ALI
|
0406005WL002838
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352550
|
|
MAHAMMADALI
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-005-010/4050
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101943
|
20/05/2022
|
NURJUBHAN BIDHABA
|
0406005WL002838
|
NURJUBHAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352588
|
|
NURJUBHANBIDHABA
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-005-010/430
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101944
|
20/05/2022
|
Sukil Ali
|
0406005WL002838
|
Sukil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352558
|
|
SukilAli
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-005-010/769
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101840
|
20/05/2022
|
Samad Ali
|
0406005WL002835
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352552
|
|
SamadAli
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-005-010/892
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101945
|
20/05/2022
|
BISWA ALI
|
0406005WL002838
|
BISWA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352556
|
|
BISWAALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-005-010/906
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101948
|
20/05/2022
|
Sahar Ali
|
0406005WL002838
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352570
|
|
SaharAli
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-005-010/932
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101951
|
20/05/2022
|
Ayub Ali
|
0406005WL002838
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479280
|
|
AyubAli
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-005-010/932
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101952
|
20/05/2022
|
Hasina
|
0406005WL002838
|
Hasina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890352557
|
|
Hasina
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-005-014/8
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101954
|
20/05/2022
|
ENGRAJ ALI
|
0406005WL002838
|
ENGRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479287
|
|
ENGRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
BARKHETRI
|
AS-06-005-005-004/160
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101909
|
20/05/2022
|
NNURUL HAQUE
|
0406005WL002838
|
NNURUL HAQUE
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479237
|
|
NNURULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BARKHETRI
|
AS-06-005-005-008/1081
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101850
|
20/05/2022
|
Baser Ali
|
0406005WL002836
|
Baser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479238
|
|
MR BASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BARKHETRI
|
AS-06-005-005-010/1215
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101836
|
20/05/2022
|
BIJUPRAVA BARMAN
|
0406005WL002835
|
BIJUPRAVA BARMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479239
|
|
RIJUPRAVA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BARKHETRI
|
AS-06-005-005-004/923
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101910
|
20/05/2022
|
Asmat Ali
|
0406005WL002838
|
Asmat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479272
|
|
ASMAT ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-005-005/978
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101846
|
20/05/2022
|
Sonabar Ali
|
0406005WL002836
|
Sonabar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479255
|
|
SONABAR ALI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-005-008/778
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101915
|
20/05/2022
|
Kapil Ali
|
0406005WL002838
|
Kapil Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479262
|
|
KAPIL ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-005-009/1070
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101790
|
20/05/2022
|
Ejatan Nessa
|
0406005WL002833
|
Ejatan Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479252
|
|
IJATAN NECHA
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-005-009/1070
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101791
|
20/05/2022
|
Jahanara Begum
|
0406005WL002833
|
Jahanara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479240
|
|
JAHANARA BEGUM
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-005-009/1138
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101792
|
20/05/2022
|
Oheda Begum
|
0406005WL002833
|
Oheda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479249
|
|
AHEDA BEGUM
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-005-009/1356
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101798
|
20/05/2022
|
Hachmat Ali
|
0406005WL002833
|
Hachmat Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479273
|
|
HACHMAT ALI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-005-009/1360
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101799
|
20/05/2022
|
Sharbhanu Begum
|
0406005WL002833
|
Sharbhanu Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479284
|
|
SHWARBHANU BEGUM
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-005-009/1365
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101800
|
20/05/2022
|
Maysundari Begum
|
0406005WL002833
|
Maysundari Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479267
|
|
MAYSUNDARI BEGUM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-005-009/1957
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101801
|
20/05/2022
|
UKIMUDDIN
|
0406005WL002833
|
UKIMUDDIN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479245
|
|
AKIMUDDIN
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-005-009/1959
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101920
|
20/05/2022
|
Monowaruddin
|
0406005WL002838
|
Monowaruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479253
|
|
MUNARUDDIN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-005-009/4019
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101833
|
20/05/2022
|
Barek Ali
|
0406005WL002835
|
Barek Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479254
|
|
BAREK ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-005-009/4019
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101834
|
20/05/2022
|
Fulera Khatun
|
0406005WL002835
|
Fulera Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479258
|
|
FULARA KHATUN
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-005-009/747
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101803
|
20/05/2022
|
Hajera Begum
|
0406005WL002833
|
Hajera Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479243
|
|
HAJERA BEGUM
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-005-009/748
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101805
|
20/05/2022
|
Abdul Aziz
|
0406005WL002833
|
Abdul Aziz
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479246
|
|
ABDUL AJIJ
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-005-009/748
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101804
|
20/05/2022
|
Rukiya Begum
|
0406005WL002833
|
Rukiya Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479260
|
|
ROKIA BEGOM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-005-009/919
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101858
|
20/05/2022
|
AYECHA KHATUN
|
0406005WL002836
|
AYECHA KHATUN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479269
|
|
AYECHA KHATUN
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-005-009/931
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101862
|
20/05/2022
|
Taher Ali
|
0406005WL002836
|
Taher Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479250
|
|
TAHER ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-005-010/109
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101929
|
20/05/2022
|
Abdul Sattar
|
0406005WL002838
|
Abdul Sattar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479266
|
|
ABDUL SATTAR
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-005-010/1302
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101837
|
20/05/2022
|
Debajani Barman
|
0406005WL002835
|
Debajani Barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479275
|
|
DEBAJANI BARMAN MEDHI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-005-010/1355
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101936
|
20/05/2022
|
Abu Bakkar Siddik
|
0406005WL002838
|
Abu Bakkar Siddik
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479261
|
|
ABU BAKKER SIDDIQUE
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-005-010/1392
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101838
|
20/05/2022
|
Bulu Deka
|
0406005WL002835
|
Bulu Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479270
|
|
BULU DEKA
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-005-010/2442
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101937
|
20/05/2022
|
Pariskar Begum
|
0406005WL002838
|
Pariskar Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479268
|
|
PARISKAR BEGUM
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-005-010/3003
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101939
|
20/05/2022
|
SANIARA Begum
|
0406005WL002838
|
SANIARA Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479241
|
|
SANIWARA BEGUM
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-005-010/3007
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101941
|
20/05/2022
|
Ramej Ali
|
0406005WL002838
|
Ramej Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479256
|
|
RAMEJ ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-005-010/4027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101839
|
20/05/2022
|
Pranita Medhi
|
0406005WL002835
|
Pranita Medhi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479274
|
|
PRANITA BARMAN MEDHI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-005-010/4050
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101942
|
20/05/2022
|
NURJAMAL ALI
|
0406005WL002838
|
NURJAMAL ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479257
|
|
NURJAMAL ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-005-010/894
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101946
|
20/05/2022
|
Afiruddin
|
0406005WL002838
|
Afiruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479264
|
|
AFIR UDDIN
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-005-010/894
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101947
|
20/05/2022
|
KHAIMALA
|
0406005WL002838
|
KHAIMALA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479251
|
|
KHAIMALA BEGUM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-005-010/907
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101949
|
20/05/2022
|
Sabed Ali
|
0406005WL002838
|
Sabed Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479248
|
|
CHABED ALI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-005-010/907
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101950
|
20/05/2022
|
Sajiran Begum
|
0406005WL002838
|
Sajiran Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479283
|
|
CHAJIRAN BEGUM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-005-011/1456
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101953
|
20/05/2022
|
Samir uddin
|
0406005WL002838
|
Samir uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479259
|
|
CHUMIR UDDIN
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-005-013/1313
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101811
|
20/05/2022
|
Jeherul Haque
|
0406005WL002833
|
Jeherul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479242
|
|
JEHERUL HAQUE
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-005-013/1313
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101810
|
20/05/2022
|
Rehena Begum
|
0406005WL002833
|
Rehena Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479271
|
|
REHENA BEGUM
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-005-013/994
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101812
|
20/05/2022
|
Habibar Rahman
|
0406005WL002833
|
Habibar Rahman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479247
|
|
HABIBAR RAHMAN
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-005-014/8
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101955
|
20/05/2022
|
AYAMUN NECHA
|
0406005WL002838
|
AYAMUN NECHA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479244
|
|
AYAMUN NECHA
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-005-016/945
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101863
|
20/05/2022
|
Charbhanu Khatun
|
0406005WL002836
|
Charbhanu Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479263
|
|
CHARABHANU KHATUN
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-005-016/945
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101864
|
20/05/2022
|
Marjina Khatun
|
0406005WL002836
|
Marjina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479265
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
101
|
BARKHETRI
|
AS-06-005-005-009/749
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101807
|
20/05/2022
|
Jyotshna Begum
|
0406005WL002833
|
Jyotshna Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479276
|
|
JOHSNA BEGUM
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-005-009/749
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23200520220101806
|
20/05/2022
|
Sonabar Ali
|
0406005WL002833
|
Sonabar Ali
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890479277
|
|
SONABOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|