|
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-06-005-013-005/1437
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029700
|
25/04/2022
|
Nachumuddin
|
0406005WL000821
|
Nachumuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830510
|
|
Nachumuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-013-003/3572
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029991
|
25/04/2022
|
Akabbar Ali
|
0406005WL000827
|
Akabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830447
|
|
AkabbarAli
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-013-003/3573
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029992
|
25/04/2022
|
Jahiran Begum
|
0406005WL000827
|
Jahiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830448
|
|
JahiranBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-013-005/1450
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029712
|
25/04/2022
|
Babul Ali
|
0406005WL000821
|
Babul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830449
|
|
BabulAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-013-005/1451
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029713
|
25/04/2022
|
ASU SAMA
|
0406005WL000821
|
ASU SAMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830450
|
|
ASUSAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-013-003/3006
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029987
|
25/04/2022
|
SAHAR BHANU
|
0406005WL000827
|
SAHAR BHANU
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830557
|
|
SAHARBHANU
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-013-003/4223
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030012
|
25/04/2022
|
Safiur Rahman
|
0406005WL000827
|
Safiur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830558
|
|
SafiurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-013-003/4205
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029994
|
25/04/2022
|
Samela Khatun
|
0406005WL000827
|
Samela Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830459
|
|
SamelaKhatun
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-013-003/4208
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029996
|
25/04/2022
|
Jasim Ali
|
0406005WL000827
|
Jasim Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830482
|
|
JasimAli
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-013-003/4215
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030005
|
25/04/2022
|
Tasima Parbin
|
0406005WL000827
|
Tasima Parbin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830471
|
|
TasimaParbin
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-013-003/4217
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030007
|
25/04/2022
|
Abdul Samad
|
0406005WL000827
|
Abdul Samad
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830461
|
|
AbdulSamad
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-013-003/4220
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030009
|
25/04/2022
|
Mamtaz Begum
|
0406005WL000827
|
Mamtaz Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830486
|
|
MamtazBegum
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-013-003/4221
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030010
|
25/04/2022
|
Chufiya Begum
|
0406005WL000827
|
Chufiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830473
|
|
ChufiyaBegum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-013-003/4225
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030013
|
25/04/2022
|
Fakuruddin
|
0406005WL000827
|
Fakuruddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830556
|
|
Fakuruddin
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-013-003/4226
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030014
|
25/04/2022
|
Jiratan Nesha
|
0406005WL000827
|
Jiratan Nesha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830464
|
|
JiratanNesha
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-013-003/4229
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030016
|
25/04/2022
|
Firuga Begum
|
0406005WL000827
|
Firuga Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830479
|
|
FirugaBegum
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-013-003/4234
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030018
|
25/04/2022
|
Rahiz Ali
|
0406005WL000827
|
Rahiz Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830462
|
|
RahizAli
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-013-003/4235
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030020
|
25/04/2022
|
Fulchan Ali
|
0406005WL000827
|
Fulchan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830453
|
|
FulchanAli
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-013-003/4243
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030025
|
25/04/2022
|
Jahiran Necha
|
0406005WL000827
|
Jahiran Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830481
|
|
JahiranNecha
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-013-003/4244
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030026
|
25/04/2022
|
Jarina Parbin
|
0406005WL000827
|
Jarina Parbin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830484
|
|
JarinaParbin
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-013-003/4246
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030027
|
25/04/2022
|
Maleka Khatun
|
0406005WL000827
|
Maleka Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830485
|
|
MalekaKhatun
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-013-003/4247
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030028
|
25/04/2022
|
Amina Nessa
|
0406005WL000827
|
Amina Nessa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830478
|
|
AminaNessa
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-013-003/4249
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030030
|
25/04/2022
|
Ueiya Begum
|
0406005WL000827
|
Ueiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830467
|
|
UeiyaBegum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-013-003/4251
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030031
|
25/04/2022
|
Rojena Khatun
|
0406005WL000827
|
Rojena Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830454
|
|
RojenaKhatun
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-013-003/4252
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030032
|
25/04/2022
|
Samsul Haque
|
0406005WL000827
|
Samsul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830458
|
|
SamsulHaque
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-013-003/4253
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030033
|
25/04/2022
|
Mamiran Nessa
|
0406005WL000827
|
Mamiran Nessa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830466
|
|
MamiranNessa
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-013-003/4254
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030034
|
25/04/2022
|
Amiran Nesa
|
0406005WL000827
|
Amiran Nesa
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830468
|
|
AmiranNesa
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-013-003/667
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030037
|
25/04/2022
|
MAFIDA BEGUM
|
0406005WL000827
|
MAFIDA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830554
|
|
MAFIDABEGUM
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-013-005/1105
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029687
|
25/04/2022
|
Arifa Parbin
|
0406005WL000821
|
Arifa Parbin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830469
|
|
ArifaParbin
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-013-005/1254
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029694
|
25/04/2022
|
SHAJIDA BEGUM
|
0406005WL000821
|
SHAJIDA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830555
|
|
SHAJIDABEGUM
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-013-005/1290
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029695
|
25/04/2022
|
Abdul Matleb
|
0406005WL000821
|
Abdul Matleb
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830452
|
|
AbdulMatleb
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-013-005/1296
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029696
|
25/04/2022
|
Helem Ali
|
0406005WL000821
|
Helem Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830476
|
|
HelemAli
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-013-005/1436
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029699
|
25/04/2022
|
Bachir Uddin
|
0406005WL000821
|
Bachir Uddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830465
|
|
BachirUddin
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-013-005/1438
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029701
|
25/04/2022
|
Rafik Ali
|
0406005WL000821
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830457
|
|
RafikAli
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-013-005/247
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029719
|
25/04/2022
|
SAFIKUL ISLAM
|
0406005WL000821
|
SAFIKUL ISLAM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830483
|
|
SAFIKULISLAM
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-013-005/668
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029721
|
25/04/2022
|
Rafik Ali
|
0406005WL000821
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830451
|
|
RafikAli
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-013-005/679
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029722
|
25/04/2022
|
Jeharul Islam
|
0406005WL000821
|
Jeharul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830455
|
|
JeharulIslam
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-013-005/704
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029736
|
25/04/2022
|
SAHAR ALI
|
0406005WL000821
|
SAHAR ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830456
|
|
SAHARALI
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-013-005/705
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029738
|
25/04/2022
|
Sonabhanu Begum
|
0406005WL000821
|
Sonabhanu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830470
|
|
SonabhanuBegum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-013-005/804
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029745
|
25/04/2022
|
Sofia Begum
|
0406005WL000821
|
Sofia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830475
|
|
SofiaBegum
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-013-005/810
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029751
|
25/04/2022
|
Aterjan Begum
|
0406005WL000821
|
Aterjan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830477
|
|
AterjanBegum
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-013-005/811
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029752
|
25/04/2022
|
Anowara Begum
|
0406005WL000821
|
Anowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830480
|
|
AnowaraBegum
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-013-005/814
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029755
|
25/04/2022
|
Mollika Khatun
|
0406005WL000821
|
Mollika Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830463
|
|
MollikaKhatun
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-013-005/816
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029757
|
25/04/2022
|
Chekan Ali
|
0406005WL000821
|
Chekan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830460
|
|
ChekanAli
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-013-005/817
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029758
|
25/04/2022
|
Kulson Begum
|
0406005WL000821
|
Kulson Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830474
|
|
KulsonBegum
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-013-005/822
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029764
|
25/04/2022
|
Amina Khatun
|
0406005WL000821
|
Amina Khatun
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830472
|
|
AminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
47
|
BARKHETRI
|
AS-06-005-013-003/374
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029993
|
25/04/2022
|
Adarjan
|
0406005WL000827
|
Adarjan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830495
|
|
Adarjan
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-013-003/4206
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029995
|
25/04/2022
|
Hussain Ali
|
0406005WL000827
|
Hussain Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830499
|
|
HussainAli
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-013-003/4213
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030000
|
25/04/2022
|
Ambar Ali
|
0406005WL000827
|
Ambar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830507
|
|
AmbarAli
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-013-003/4213
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030001
|
25/04/2022
|
Anowara Begum
|
0406005WL000827
|
Anowara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830509
|
|
AnowaraBegum
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-013-003/4227
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030015
|
25/04/2022
|
Nimful Begum
|
0406005WL000827
|
Nimful Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830504
|
|
NimfulBegum
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-013-003/5
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030035
|
25/04/2022
|
Ajijur Rahman
|
0406005WL000827
|
Ajijur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830489
|
|
AjijurRahman
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-013-005/1163
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029688
|
25/04/2022
|
Manir Uddin Ahmed
|
0406005WL000821
|
Manir Uddin Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830493
|
|
ManirUddinAhmed
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-013-005/1201
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029690
|
25/04/2022
|
EUSUF ALI
|
0406005WL000821
|
EUSUF ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830553
|
|
EUSUFALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-013-005/1445
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029707
|
25/04/2022
|
Hanif Ali
|
0406005WL000821
|
Hanif Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830496
|
|
HanifAli
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-013-005/202
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029716
|
25/04/2022
|
BACHIRAN NESSA
|
0406005WL000821
|
BACHIRAN NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830501
|
|
BACHIRANNESSA
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-013-005/211
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029717
|
25/04/2022
|
MAHAMMAD ALI
|
0406005WL000821
|
MAHAMMAD ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830494
|
|
MAHAMMADALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-013-005/211
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029718
|
25/04/2022
|
SHARIMAN NESSA
|
0406005WL000821
|
SHARIMAN NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830500
|
|
SHARIMANNESSA
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-013-005/658
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029720
|
25/04/2022
|
Kamal Ali
|
0406005WL000821
|
Kamal Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830488
|
|
KamalAli
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-013-005/691
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029725
|
25/04/2022
|
Tachiran Begum
|
0406005WL000821
|
Tachiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830552
|
|
TachiranBegum
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-013-005/697
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029726
|
25/04/2022
|
Sukur Ali
|
0406005WL000821
|
Sukur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830492
|
|
SukurAli
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-013-005/698
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029727
|
25/04/2022
|
Latif Ali
|
0406005WL000821
|
Latif Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830491
|
|
LatifAli
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-013-005/700
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029729
|
25/04/2022
|
Saniwara Begum
|
0406005WL000821
|
Saniwara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830502
|
|
SaniwaraBegum
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-013-005/703
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029733
|
25/04/2022
|
NUR MAHAMMAD
|
0406005WL000821
|
NUR MAHAMMAD
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830490
|
|
NURMAHAMMAD
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-013-005/707
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029740
|
25/04/2022
|
CHAMIRAN NECHA
|
0406005WL000821
|
CHAMIRAN NECHA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830503
|
|
CHAMIRANNECHA
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-013-005/801
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029741
|
25/04/2022
|
Nilcran Ali
|
0406005WL000821
|
Nilcran Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830508
|
|
NilcranAli
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-013-005/802
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029743
|
25/04/2022
|
Rubia Khatun
|
0406005WL000821
|
Rubia Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830487
|
|
RubiaKhatun
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-013-005/815
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029756
|
25/04/2022
|
Ayeeha Khatun
|
0406005WL000821
|
Ayeeha Khatun
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830506
|
|
AyeehaKhatun
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-013-005/819
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029763
|
25/04/2022
|
Asmani Begum
|
0406005WL000821
|
Asmani Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830498
|
|
AsmaniBegum
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-013-005/819
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029762
|
25/04/2022
|
Jahu Ali
|
0406005WL000821
|
Jahu Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830497
|
|
JahuAli
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-013-005/823
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029765
|
25/04/2022
|
Charifan Nessa
|
0406005WL000821
|
Charifan Nessa
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830505
|
|
CharifanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
72
|
BARKHETRI
|
AS-06-005-013-003/227
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029984
|
25/04/2022
|
CHANABAR ALI
|
0406005WL000827
|
CHANABAR ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830523
|
|
MR CHANABAR ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-013-003/232
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029985
|
25/04/2022
|
MAHARAJAN BEGUM
|
0406005WL000827
|
MAHARAJAN BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830551
|
|
MRS MAHARAJAN BEGAM
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-013-003/3262
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029988
|
25/04/2022
|
Abdul Majid
|
0406005WL000827
|
Abdul Majid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830516
|
|
ABDUL MAZID
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-013-003/3484
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029989
|
25/04/2022
|
Ainal Haque
|
0406005WL000827
|
Ainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830514
|
|
MD AINAL HAQUE
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-013-003/4215
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030004
|
25/04/2022
|
Mahidul Islam
|
0406005WL000827
|
Mahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830515
|
|
MOHIDUL ISLAM
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-013-003/4219
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030008
|
25/04/2022
|
Batari Begum
|
0406005WL000827
|
Batari Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830521
|
|
MS BATACHI BEGUM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-013-003/4222
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030011
|
25/04/2022
|
Lalbhanu
|
0406005WL000827
|
Lalbhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830524
|
|
MRS LALA BHANU
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-013-003/4248
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030029
|
25/04/2022
|
Sahed Ali
|
0406005WL000827
|
Sahed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830520
|
|
MR CHAHED ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-013-003/666
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030036
|
25/04/2022
|
LALAMAMUD ALI
|
0406005WL000827
|
LALAMAMUD ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830511
|
|
MR LALMAMUD ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-013-005/1164
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029689
|
25/04/2022
|
MAJIBAR RAHMAN
|
0406005WL000821
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830518
|
|
MR MAZIBAR RAHMAN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-013-005/1434
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029698
|
25/04/2022
|
Kabbas Ali
|
0406005WL000821
|
Kabbas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830519
|
|
MR KUBBACH ALI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-013-005/679
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029723
|
25/04/2022
|
JAHIRAN NESHA
|
0406005WL000821
|
JAHIRAN NESHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830527
|
|
MRS JAHIRAN NESHA
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-013-005/698
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029728
|
25/04/2022
|
Momota Begum
|
0406005WL000821
|
Momota Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830525
|
|
MRS MOMOTA BEGUM
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-013-005/702
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029732
|
25/04/2022
|
HAMIDA BEGUM
|
0406005WL000821
|
HAMIDA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830522
|
|
MISS HAMIDA BEGAM
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-013-005/704
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029735
|
25/04/2022
|
SAHAR BHANU
|
0406005WL000821
|
SAHAR BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830526
|
|
MRS SAHAR BHANU
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-013-005/705
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029737
|
25/04/2022
|
Md Asmat Ali
|
0406005WL000821
|
Md Asmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830512
|
|
MR TAIZUDDIN ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-013-005/803
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029744
|
25/04/2022
|
Jamaluddion Ahmed
|
0406005WL000821
|
Jamaluddion Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830513
|
|
MR JAMALUDDIN AHMED
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-013-005/806
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029747
|
25/04/2022
|
Sofia Khatun
|
0406005WL000821
|
Sofia Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830517
|
|
MISS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
90
|
BARKHETRI
|
AS-06-005-013-003/3487
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029990
|
25/04/2022
|
Latifa Ahmed
|
0406005WL000827
|
Latifa Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830536
|
|
LATIFA AHMED
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-013-003/4209
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029997
|
25/04/2022
|
Tejemala Begum
|
0406005WL000827
|
Tejemala Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830531
|
|
TEZIMALA BEGUM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-013-003/4216
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030006
|
25/04/2022
|
Mahibar Rahiman
|
0406005WL000827
|
Mahibar Rahiman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830532
|
|
MAHIBAR RAHMAN
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-013-003/4234
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030019
|
25/04/2022
|
Sanmala Begum
|
0406005WL000827
|
Sanmala Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830545
|
|
SANMALA BEGUM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-013-003/4237
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030022
|
25/04/2022
|
Amina Khatun
|
0406005WL000827
|
Amina Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830534
|
|
AMINA KHATUN
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-013-003/4241
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030023
|
25/04/2022
|
Jaheda Begum
|
0406005WL000827
|
Jaheda Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830541
|
|
JAHIDA BEGUM
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-013-003/4241
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030024
|
25/04/2022
|
Mainuddin Ali
|
0406005WL000827
|
Mainuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830539
|
|
MAINUDDIN ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-013-005/1251
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029693
|
25/04/2022
|
Jahuruddin Ali
|
0406005WL000821
|
Jahuruddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830529
|
|
JAMALUDDIN AHAMED
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-013-005/1433
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029697
|
25/04/2022
|
Taheran Begum
|
0406005WL000821
|
Taheran Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830547
|
|
TAHERAN BEGAM
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-013-005/1440
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029703
|
25/04/2022
|
Manowara Begum
|
0406005WL000821
|
Manowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830535
|
|
MONOWARA BIDHABA
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-013-005/1441
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029704
|
25/04/2022
|
Rahim Ali
|
0406005WL000821
|
Rahim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830548
|
|
RAHIM ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-013-005/1442
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029705
|
25/04/2022
|
Barek Ali
|
0406005WL000821
|
Barek Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830559
|
|
BAREK ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-013-005/1449
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029711
|
25/04/2022
|
Abir Ali
|
0406005WL000821
|
Abir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830550
|
|
ABIR ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-013-005/1453
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029714
|
25/04/2022
|
CHUBURUDDIN ALI
|
0406005WL000821
|
CHUBURUDDIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830543
|
|
CHABURUDDIN ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-013-005/1455
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029715
|
25/04/2022
|
MAHIM ALI
|
0406005WL000821
|
MAHIM ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830549
|
|
MAHIM ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-013-005/691
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029724
|
25/04/2022
|
Asamat Ali
|
0406005WL000821
|
Asamat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830544
|
|
ASMAT ALI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-013-005/701
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029730
|
25/04/2022
|
FIROJA BEGUM
|
0406005WL000821
|
FIROJA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830538
|
|
FIROZA BEGUM
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-013-005/702
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029731
|
25/04/2022
|
JIRA BEGUM
|
0406005WL000821
|
JIRA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830533
|
|
JIRATON BIBI
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-013-005/805
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029746
|
25/04/2022
|
Jainuddin Ahmed
|
0406005WL000821
|
Jainuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830528
|
|
JAINUDDIN AHMED
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-013-005/807
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029748
|
25/04/2022
|
Saher Ali
|
0406005WL000821
|
Saher Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830530
|
|
SAHAR ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-013-005/809
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029750
|
25/04/2022
|
Lalbhanu Begum
|
0406005WL000821
|
Lalbhanu Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830546
|
|
MISS JESMINA KHATUN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-013-005/812
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029753
|
25/04/2022
|
Rakman Ali
|
0406005WL000821
|
Rakman Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830540
|
|
RAKMAN ALI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-013-005/817
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029759
|
25/04/2022
|
Kurpan Ali
|
0406005WL000821
|
Kurpan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830542
|
|
KURPAN ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-013-005/826
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029767
|
25/04/2022
|
Marjina Begum
|
0406005WL000821
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830537
|
|
HAFIJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
114
|
BARKHETRI
|
AS-06-005-013-003/3005
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029986
|
25/04/2022
|
IDRICH ALI
|
0406005WL000827
|
IDRICH ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830563
|
|
IDRICH ALI
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-013-003/4210
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029998
|
25/04/2022
|
Aziman begum
|
0406005WL000827
|
Aziman begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830430
|
|
AJIMAN BEGAM
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-013-003/4211
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029999
|
25/04/2022
|
Gulam Ali
|
0406005WL000827
|
Gulam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830443
|
|
GULAM ALI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-013-003/4214
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030002
|
25/04/2022
|
Ainal Haque
|
0406005WL000827
|
Ainal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830438
|
|
AINAL HAQUE
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-013-003/4214
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030003
|
25/04/2022
|
Rupjan Necha
|
0406005WL000827
|
Rupjan Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830437
|
|
RUPAJAN NECHA
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-013-003/4230
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030017
|
25/04/2022
|
Hachena Begam
|
0406005WL000827
|
Hachena Begam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830440
|
|
HACHENA BEGAM
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-013-003/4235
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220030021
|
25/04/2022
|
Salekha Begum
|
0406005WL000827
|
Salekha Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830431
|
|
SALEHA BEGUM
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-013-005/1214
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029692
|
25/04/2022
|
NAYATAN BIBI
|
0406005WL000821
|
NAYATAN BIBI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830560
|
|
NAYATAN BIBI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-013-005/1439
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029702
|
25/04/2022
|
Aber Ali
|
0406005WL000821
|
Aber Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830436
|
|
ABBER ALI
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-013-005/1443
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029706
|
25/04/2022
|
Hajarat Ali
|
0406005WL000821
|
Hajarat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830442
|
|
HAJARAT ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-013-005/1446
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029708
|
25/04/2022
|
Jayanal Ali
|
0406005WL000821
|
Jayanal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830561
|
|
JAYNAL ALI
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-013-005/1447
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029709
|
25/04/2022
|
Chaher Ali
|
0406005WL000821
|
Chaher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830562
|
|
CHAHER ALI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-013-005/703
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029734
|
25/04/2022
|
AMIRAN BEGUM
|
0406005WL000821
|
AMIRAN BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830435
|
|
AMIRON BIBI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-013-005/707
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029739
|
25/04/2022
|
AHILA ALI
|
0406005WL000821
|
AHILA ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830432
|
|
AHILA ALI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-013-005/801
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029742
|
25/04/2022
|
Monowara Begum
|
0406005WL000821
|
Monowara Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830433
|
|
MANOWARA BEGUM
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-013-005/808
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029749
|
25/04/2022
|
Kamal Uddin
|
0406005WL000821
|
Kamal Uddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830444
|
|
KAMAL UDDIN
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-013-005/812
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029754
|
25/04/2022
|
Farida Begum
|
0406005WL000821
|
Farida Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830434
|
|
FARIDA BEGUM
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-013-005/818
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029760
|
25/04/2022
|
Achan Ali
|
0406005WL000821
|
Achan Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830439
|
|
ACHAN ALI
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-013-005/818
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029761
|
25/04/2022
|
Rajeda Begum
|
0406005WL000821
|
Rajeda Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830441
|
|
RAJEDA BEGUM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-013-005/825
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029766
|
25/04/2022
|
Amirjan Begum
|
0406005WL000821
|
Amirjan Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830564
|
|
AMIRAJAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
134
|
BARKHETRI
|
AS-06-005-013-005/1201
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029691
|
25/04/2022
|
RANGMALA BEGUM
|
0406005WL000821
|
RANGMALA BEGUM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830445
|
|
RANGMALA BEGAM
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-013-005/1448
(60 No. Kandhbari Dagapara)
|
0406005000NRG23250420220029710
|
25/04/2022
|
Rapahan Ali
|
0406005WL000821
|
Rapahan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830446
|
|
RAPAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|