|
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-06-005-010-004/6211
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183740
|
23/08/2022
|
DIGO ALI
|
0406005WL007506
|
DIGO ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508633
|
|
DIGO ALI
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-010-004/689
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183741
|
23/08/2022
|
Mabud Ali
|
0406005WL007506
|
Mabud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508634
|
|
Mabud Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-010-002/1503
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183793
|
23/08/2022
|
Saifuddin Ali
|
0406005WL007508
|
Saifuddin Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508621
|
|
Saifuddin Ali
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-010-002/1569
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183754
|
23/08/2022
|
MANTU ALI
|
0406005WL007507
|
MANTU ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508521
|
|
MANTU ALI
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-010-002/1598
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183794
|
23/08/2022
|
Intaj Ali
|
0406005WL007508
|
Intaj Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508520
|
|
Intaj Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-010-002/167
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183795
|
23/08/2022
|
Rojema Bibi
|
0406005WL007508
|
Rojema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508538
|
|
Rojema Bibi
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-010-002/1886
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183758
|
23/08/2022
|
SUMI BEGUM
|
0406005WL007507
|
SUMI BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508641
|
|
SUMI BEGUM
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-010-002/1887
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183828
|
23/08/2022
|
MAKBUL
|
0406005WL007509
|
MAKBUL
|
00089
|
CBIN0282813
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4955508525
|
|
MAKBUL
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-010-002/1982
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183712
|
23/08/2022
|
Nirjuwara Begum
|
0406005WL007506
|
Nirjuwara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955508638
|
No Such Account
|
|
|
|
10
|
BARKHETRI
|
AS-06-005-010-002/2111
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183713
|
23/08/2022
|
Fatik Ali
|
0406005WL007506
|
Fatik Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508524
|
|
Fatik Ali
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-010-002/234
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183829
|
23/08/2022
|
Suriya Bibi
|
0406005WL007509
|
Suriya Bibi
|
00089
|
CBIN0282813
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4955508617
|
|
Suriya Bibi
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-010-002/246
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183767
|
23/08/2022
|
RASIYA BEGUM
|
0406005WL007507
|
RASIYA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508526
|
|
RASIYA BEGUM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-010-002/251
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183714
|
23/08/2022
|
Pakhila Beggum
|
0406005WL007506
|
Pakhila Beggum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508530
|
|
Pakhila Beggum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-010-002/2653
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183802
|
23/08/2022
|
Junuma Begum
|
0406005WL007508
|
Junuma Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508549
|
|
Junuma Begum
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-010-002/2705
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183804
|
23/08/2022
|
Rumi Begum
|
0406005WL007508
|
Rumi Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508618
|
|
Rumi Begum
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-010-002/2731
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183805
|
23/08/2022
|
Atowar Rahman
|
0406005WL007508
|
Atowar Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508539
|
|
Atowar Rahman
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-010-002/2959
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183715
|
23/08/2022
|
Smrita Khanam
|
0406005WL007506
|
Smrita Khanam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508522
|
|
Smrita Khanam
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-010-002/2971
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183768
|
23/08/2022
|
Ranju Bibi
|
0406005WL007507
|
Ranju Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508540
|
|
Ranju Bibi
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-010-002/2988
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183771
|
23/08/2022
|
Minara Bibi
|
0406005WL007507
|
Minara Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508544
|
|
Minara Bibi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-010-002/3012
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183812
|
23/08/2022
|
Babul Ali
|
0406005WL007508
|
Babul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508623
|
|
Babul Ali
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-010-002/3023
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183813
|
23/08/2022
|
Rajib Ali
|
0406005WL007508
|
Rajib Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508546
|
|
Rajib Ali
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-010-002/3211
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183778
|
23/08/2022
|
Chafik Ali
|
0406005WL007507
|
Chafik Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955508639
|
No Such Account
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-010-002/3211
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183779
|
23/08/2022
|
Hikmat Ali
|
0406005WL007507
|
Hikmat Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955508640
|
Account closed
|
|
|
|
24
|
BARKHETRI
|
AS-06-005-010-002/3217
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183716
|
23/08/2022
|
Dhand Ali
|
0406005WL007506
|
Dhand Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508527
|
|
Dhand Ali
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-010-002/3219
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183717
|
23/08/2022
|
Samena Bibi
|
0406005WL007506
|
Samena Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508523
|
|
Samena Bibi
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-010-002/330
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183780
|
23/08/2022
|
Juhura Begum
|
0406005WL007507
|
Juhura Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508631
|
|
Juhura Begum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-010-002/3301
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183814
|
23/08/2022
|
MAINUL ALI
|
0406005WL007508
|
MAINUL ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508545
|
|
MAINUL ALI
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-010-002/3324
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183718
|
23/08/2022
|
RAJEMA BIBI
|
0406005WL007506
|
RAJEMA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508533
|
|
RAJEMA BIBI
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-010-002/3652
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183781
|
23/08/2022
|
Rajema Bibi
|
0406005WL007507
|
Rajema Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508535
|
|
Rajema Bibi
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-010-002/3818
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183818
|
23/08/2022
|
Matiul Rahman
|
0406005WL007508
|
Matiul Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508541
|
|
Matiul Rahman
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-010-002/43
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183820
|
23/08/2022
|
Samsul Ali
|
0406005WL007508
|
Samsul Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508642
|
|
Samsul Ali
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-010-002/477
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183720
|
23/08/2022
|
Arjahan Sultana
|
0406005WL007506
|
Arjahan Sultana
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508531
|
|
Arjahan Sultana
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-010-002/556
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183784
|
23/08/2022
|
Raifo Ali
|
0406005WL007507
|
Raifo Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508534
|
|
Raifo Ali
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-010-002/600
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183824
|
23/08/2022
|
Rina Bibi
|
0406005WL007508
|
Rina Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508547
|
|
Rina Bibi
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-010-002/64
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183785
|
23/08/2022
|
Abiya Bibi
|
0406005WL007507
|
Abiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508537
|
|
Abiya Bibi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-010-002/683
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183787
|
23/08/2022
|
Tajer Ali
|
0406005WL007507
|
Tajer Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508528
|
|
Tajer Ali
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-010-002/703
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183825
|
23/08/2022
|
Majibar Ali
|
0406005WL007508
|
Majibar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508548
|
|
Majibar Ali
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-010-002/788
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183788
|
23/08/2022
|
Sahera Bibi
|
0406005WL007507
|
Sahera Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508529
|
|
Sahera Bibi
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-010-002/790
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183832
|
23/08/2022
|
Sarifun Nesa
|
0406005WL007509
|
Sarifun Nesa
|
00089
|
CBIN0282813
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4955508543
|
|
Sarifun Nesa
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-010-002/802
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183789
|
23/08/2022
|
Farujan Bibi
|
0406005WL007507
|
Farujan Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508532
|
|
Farujan Bibi
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-010-002/878
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183833
|
23/08/2022
|
Arjuma Bibi
|
0406005WL007509
|
Arjuma Bibi
|
00089
|
CBIN0282813
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4955508542
|
|
Arjuma Bibi
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-010-002/912
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183721
|
23/08/2022
|
Matiur Rahman
|
0406005WL007506
|
Matiur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508626
|
|
Matiur Rahman
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-010-002/929
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183826
|
23/08/2022
|
Nur Hussain Ali
|
0406005WL007508
|
Nur Hussain Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508536
|
|
Nur Hussain Ali
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-010-004/1183
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183723
|
23/08/2022
|
Manisha Begum
|
0406005WL007506
|
Manisha Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508630
|
|
Manisha Begum
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-010-004/2402
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183792
|
23/08/2022
|
Shajahan Ali
|
0406005WL007507
|
Shajahan Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508637
|
|
Shajahan Ali
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-010-004/307
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183728
|
23/08/2022
|
Arjina Begum
|
0406005WL007506
|
Arjina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508624
|
|
Arjina Begum
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-010-004/379
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183732
|
23/08/2022
|
Adelsah Ali
|
0406005WL007506
|
Adelsah Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508632
|
|
Adelsah Ali
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-010-004/865
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183742
|
23/08/2022
|
Nur Hussain Ali
|
0406005WL007506
|
Nur Hussain Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508625
|
|
Nur Hussain Ali
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-010-004/878
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183744
|
23/08/2022
|
Rachiya Bibi
|
0406005WL007506
|
Rachiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508622
|
|
Rachiya Bibi
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-010-004/880
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183745
|
23/08/2022
|
Nurichalam
|
0406005WL007506
|
Nurichalam
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508620
|
|
Nurichalam
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-010-004/893
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183752
|
23/08/2022
|
Monika Begum
|
0406005WL007506
|
Monika Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508619
|
|
Monika Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
52
|
BARKHETRI
|
AS-06-005-010-002/2648
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183801
|
23/08/2022
|
Chafikul Ali
|
0406005WL007508
|
Chafikul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508550
|
|
SAFIKUL ALI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-010-002/2974
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183830
|
23/08/2022
|
Manser Ali
|
0406005WL007509
|
Manser Ali
|
00415
|
SBIN0011610
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4955508609
|
|
MRS MANCHER ALI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-010-002/2977
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183806
|
23/08/2022
|
Abul Ali
|
0406005WL007508
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508610
|
|
MR ABUL ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-010-002/2981
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183807
|
23/08/2022
|
Atikur Rahman
|
0406005WL007508
|
Atikur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508616
|
|
MR ATIKUR RAHMAN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-010-002/2984
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183770
|
23/08/2022
|
Mir Hussain
|
0406005WL007507
|
Mir Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508615
|
|
MR MIR ALI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-010-002/2985
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183808
|
23/08/2022
|
Ramij Ali
|
0406005WL007508
|
Ramij Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508614
|
|
MR RAMIJ ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-010-002/2987
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183809
|
23/08/2022
|
Altaf Ali
|
0406005WL007508
|
Altaf Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508628
|
|
ALTAF ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-010-002/2990
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183772
|
23/08/2022
|
Nikjan Bibi
|
0406005WL007507
|
Nikjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508611
|
|
MR NIKAJAN BIBI
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-010-002/2991
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183773
|
23/08/2022
|
Sahnur Ali
|
0406005WL007507
|
Sahnur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508613
|
|
MR SAHNUR ALI
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-010-002/2992
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183774
|
23/08/2022
|
Rahmat Ali
|
0406005WL007507
|
Rahmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508612
|
|
MR RAHMAT ALI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-010-002/940
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183827
|
23/08/2022
|
Habibar Rahman
|
0406005WL007508
|
Habibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508552
|
|
HABIBUR RAHMAN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-010-004/2917
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183727
|
23/08/2022
|
Monowar Hussain
|
0406005WL007506
|
Monowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508551
|
|
MANOWAR HUSSAIN
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-010-004/3680
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183731
|
23/08/2022
|
Ajer Ali
|
0406005WL007506
|
Ajer Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508629
|
|
MR AJER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17838
|
17838
|
|
|
|
|
|
|
|
|
65
|
BARKHETRI
|
AS-06-005-010-002/1810
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183755
|
23/08/2022
|
Sumi Begum
|
0406005WL007507
|
Sumi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508569
|
|
SUMI BEGUM
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-010-002/1819
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183796
|
23/08/2022
|
Baktoja Ahmed
|
0406005WL007508
|
Baktoja Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508592
|
|
BAKTOJA AHMED
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-010-002/1827
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183757
|
23/08/2022
|
Mina Begum
|
0406005WL007507
|
Mina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508597
|
|
MINA BEGUM
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-010-002/1962
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183759
|
23/08/2022
|
Fatema Bibi
|
0406005WL007507
|
Fatema Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508627
|
|
FATEMA BEGUM
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-010-002/1967
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183760
|
23/08/2022
|
Ainul Haque
|
0406005WL007507
|
Ainul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508560
|
|
AINUL HAQUE
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-010-002/1969
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183797
|
23/08/2022
|
Rejiya Bibi
|
0406005WL007508
|
Rejiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508576
|
|
REJIYA BIBI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-010-002/1970
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183798
|
23/08/2022
|
Jesmin Begum
|
0406005WL007508
|
Jesmin Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508604
|
|
JESMIN BEGUM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-010-002/1971
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183761
|
23/08/2022
|
Sasila Bibi
|
0406005WL007507
|
Sasila Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508563
|
|
CHACHILA BIBI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-010-002/1973
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183762
|
23/08/2022
|
Sakima Bibi
|
0406005WL007507
|
Sakima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508606
|
|
SAKIMA BIBI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-010-002/1975
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183763
|
23/08/2022
|
Eunush Ali
|
0406005WL007507
|
Eunush Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508598
|
|
EUNUS ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-010-002/1991
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183799
|
23/08/2022
|
Rintu Ali
|
0406005WL007508
|
Rintu Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508577
|
|
RINTU ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-010-002/2025
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183764
|
23/08/2022
|
Maphida Bibi
|
0406005WL007507
|
Maphida Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508593
|
|
MOPHIDA BIBI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-010-002/2031
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183765
|
23/08/2022
|
Marjina Begum
|
0406005WL007507
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508607
|
|
MARJINA BEGUM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-010-002/207
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183766
|
23/08/2022
|
Ramjan Ali
|
0406005WL007507
|
Ramjan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508554
|
|
RAMJAN ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-010-002/235
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183800
|
23/08/2022
|
Nechera Begum
|
0406005WL007508
|
Nechera Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508574
|
|
NECHERA BEGUM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-010-002/269
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183803
|
23/08/2022
|
Chajana Bibi
|
0406005WL007508
|
Chajana Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508555
|
|
CHAJANA BIBI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-010-002/2978
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183769
|
23/08/2022
|
Hamed Ali
|
0406005WL007507
|
Hamed Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508608
|
|
MD HAMED ALI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-010-002/3007
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183810
|
23/08/2022
|
Tarjan Ali
|
0406005WL007508
|
Tarjan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508567
|
|
TARAJAN ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-010-002/3011
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183811
|
23/08/2022
|
Nurul Ali
|
0406005WL007508
|
Nurul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508571
|
|
NURUL ALI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-010-002/3013
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183776
|
23/08/2022
|
Khadeja
|
0406005WL007507
|
Khadeja
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508605
|
|
KHADEJA BIBI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-010-002/3014
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183777
|
23/08/2022
|
Atikur Rahman
|
0406005WL007507
|
Atikur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508572
|
|
ATIKUR RAHMAN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-010-002/3304
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183815
|
23/08/2022
|
MANJULA BIBI
|
0406005WL007508
|
MANJULA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508575
|
|
MANJULA BIBI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-010-002/3750
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183816
|
23/08/2022
|
Ajim Ali
|
0406005WL007508
|
Ajim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508566
|
|
AJIM ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-010-002/3751
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183817
|
23/08/2022
|
Asish Ali
|
0406005WL007508
|
Asish Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508557
|
|
ASIS ALI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-010-002/3754
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183719
|
23/08/2022
|
Hanif Ali
|
0406005WL007506
|
Hanif Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508561
|
|
HANIF ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-010-002/3915
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183819
|
23/08/2022
|
Asraf Ali
|
0406005WL007508
|
Asraf Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508553
|
|
ASRAF ALI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-010-002/475
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183822
|
23/08/2022
|
Chalema Bibi
|
0406005WL007508
|
Chalema Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508564
|
|
CHALEMA BIBI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-010-002/476
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183823
|
23/08/2022
|
Abdul Jalil
|
0406005WL007508
|
Abdul Jalil
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508595
|
|
ABDUL JALIL
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-010-002/491
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183782
|
23/08/2022
|
Bhante Bibi
|
0406005WL007507
|
Bhante Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508562
|
|
BHANTI BIBI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-010-002/500
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183783
|
23/08/2022
|
Parbin Begum
|
0406005WL007507
|
Parbin Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508570
|
|
PARBIN SULTANA
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-010-002/627
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183831
|
23/08/2022
|
Rabiya Bibi
|
0406005WL007509
|
Rabiya Bibi
|
00462
|
UCBA0000773
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4955508596
|
|
RABIYA BIBI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-010-002/65
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183786
|
23/08/2022
|
Nur Hussain
|
0406005WL007507
|
Nur Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508556
|
|
NUR HUSSAIN ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-010-004/1069
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183722
|
23/08/2022
|
Narjima Begum
|
0406005WL007506
|
Narjima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508590
|
|
NARJINA BEGUM
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-010-004/169
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183724
|
23/08/2022
|
HAIMAT ALI
|
0406005WL007506
|
HAIMAT ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508599
|
|
HAIMAT ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-010-004/2419
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183726
|
23/08/2022
|
Jahera Bibi
|
0406005WL007506
|
Jahera Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508568
|
|
JAHERA BIBI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-010-004/315
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183729
|
23/08/2022
|
Sumi Begum
|
0406005WL007506
|
Sumi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508559
|
|
SUMI BEGAM
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-010-004/433
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183733
|
23/08/2022
|
Monowar Hussain
|
0406005WL007506
|
Monowar Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508565
|
|
MONOWAR HUSSAIN
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-010-004/434
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183734
|
23/08/2022
|
Salema Begum
|
0406005WL007506
|
Salema Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508558
|
|
SALEMA BEGUM
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-010-004/435
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183735
|
23/08/2022
|
Arjuwara Begum
|
0406005WL007506
|
Arjuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508603
|
|
ARJUWARA BEGUM
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-010-004/437
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183736
|
23/08/2022
|
Makani Begum
|
0406005WL007506
|
Makani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508601
|
|
MAKANI BEGUM
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-010-004/438
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183737
|
23/08/2022
|
Anowara Begum
|
0406005WL007506
|
Anowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508602
|
|
ANOWARA BEGAM
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-010-004/501
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183738
|
23/08/2022
|
Manju Begum
|
0406005WL007506
|
Manju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508600
|
|
MANJU BEGUM
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-010-004/866
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183743
|
23/08/2022
|
Sazina Begum
|
0406005WL007506
|
Sazina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508594
|
|
SAZINA BEGAM
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-010-004/883
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183747
|
23/08/2022
|
Junu Begum
|
0406005WL007506
|
Junu Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508591
|
|
JUNU BEGUM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-010-004/885
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183749
|
23/08/2022
|
Nuralam
|
0406005WL007506
|
Nuralam
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508573
|
|
NUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61806
|
61806
|
|
|
|
|
|
|
|
|
110
|
BARKHETRI
|
AS-06-005-010-002/1824
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183756
|
23/08/2022
|
Runuma Begum
|
0406005WL007507
|
Runuma Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508579
|
|
RUNUMA BEGUM
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-010-002/1825
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183711
|
23/08/2022
|
Jilima Begum
|
0406005WL007506
|
Jilima Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508578
|
|
JILIMA BEGUM
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-010-002/3006
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183775
|
23/08/2022
|
Jalofa Bibi
|
0406005WL007507
|
Jalofa Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508584
|
|
JALEKHA BIBI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-010-002/444
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183821
|
23/08/2022
|
Krinal Ali
|
0406005WL007508
|
Krinal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508635
|
|
MRINAL ALI
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-010-004/1072
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183790
|
23/08/2022
|
Nilima Bibi
|
0406005WL007507
|
Nilima Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508586
|
|
NILIMA BIBI
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-010-004/176
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183725
|
23/08/2022
|
MATIUR RAHMAN
|
0406005WL007506
|
MATIUR RAHMAN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508589
|
|
MATIUR RAHMAN
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-010-004/180
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183791
|
23/08/2022
|
RACHIYA BIBI
|
0406005WL007507
|
RACHIYA BIBI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508588
|
|
RACHIYA BIBI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-010-004/332
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183730
|
23/08/2022
|
Rachiya Bibi
|
0406005WL007506
|
Rachiya Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508636
|
|
RACHIYA BIBI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-010-004/530
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183739
|
23/08/2022
|
Ibrahim Ali
|
0406005WL007506
|
Ibrahim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508587
|
|
IBRAHIM ALI
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-010-004/882
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183746
|
23/08/2022
|
Chamchuddin Ahmed
|
0406005WL007506
|
Chamchuddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508585
|
|
CHAMCHUDDIN AHMED
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-010-004/884
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183748
|
23/08/2022
|
Anima Begum
|
0406005WL007506
|
Anima Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508580
|
|
ANIMA BEGUM
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-010-004/886
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183750
|
23/08/2022
|
Chana banu Bibi
|
0406005WL007506
|
Chana banu Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508583
|
|
CHANABANU BIBI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-010-004/887
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183751
|
23/08/2022
|
Rupabhau Bibi
|
0406005WL007506
|
Rupabhau Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508581
|
|
RUPBHANU BIBI
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-010-004/902
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23230820220183753
|
23/08/2022
|
Chahida Bibi
|
0406005WL007506
|
Chahida Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955508582
|
|
CHAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168858
|
168858
|
|
|
|
|
|
|
|