|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-001-001/1808
(63 No. Kalarchar)
|
0406005000NRG23251120220283093
|
25/11/2022
|
Rajek Ali
|
0406005WL019332
|
Rajek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658435
|
|
Rajek Ali
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/2308
(63 No. Kalarchar)
|
0406005000NRG23251120220283095
|
25/11/2022
|
Siddik Ali
|
0406005WL019332
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658440
|
|
Siddik Ali
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-007-007/282
(56 No.Mugdi Rampur)
|
0406005000NRG23251120220283103
|
25/11/2022
|
Ratful Ali
|
0406005WL019333
|
Ratful Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658438
|
|
Ratful Ali
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-007-007/343
(56 No.Mugdi Rampur)
|
0406005000NRG23251120220283105
|
25/11/2022
|
Nachir Ali
|
0406005WL019333
|
Nachir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658436
|
|
Nachir Ali
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-007-007/343
(56 No.Mugdi Rampur)
|
0406005000NRG23251120220283104
|
25/11/2022
|
Renu
|
0406005WL019333
|
Renu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658439
|
|
Renu
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-013-006/1235
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220283031
|
25/11/2022
|
Srikanta Das
|
0406005WL019321
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658437
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-013-006/523
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282993
|
25/11/2022
|
Shitala Das
|
0406005WL019315
|
Shitala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658417
|
|
Shitala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-004-004/111
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283267
|
25/11/2022
|
Abdul Kalam
|
0406005WL019365
|
Abdul Kalam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658471
|
|
Abdul Kalam
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-004-005/109
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283159
|
25/11/2022
|
Manisha Parbin
|
0406005WL019356
|
Manisha Parbin
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658468
|
|
Manisha Parbin
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-013-001/32
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282989
|
25/11/2022
|
Ajali Baro
|
0406005WL019315
|
Ajali Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658469
|
|
Ajali Baro
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-013-006/1404
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220283033
|
25/11/2022
|
Rashmi Pal Das
|
0406005WL019321
|
Rashmi Pal Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658470
|
|
Rashmi Pal Das
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-013-006/417
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282988
|
25/11/2022
|
BIJULI BORO
|
0406005WL019314
|
BIJULI BORO
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658472
|
|
BIJULI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-001-001/4735
(63 No. Kalarchar)
|
0406005000NRG23251120220283109
|
25/11/2022
|
Jamela Khatun
|
0406005WL019334
|
Jamela Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658494
|
|
Jamela Khatun
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-001/28
(61 No.Ghoga)
|
0406005000NRG23251120220283063
|
25/11/2022
|
Nita Mani Das
|
0406005WL019323
|
Nita Mani Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658484
|
|
Nita Mani Das
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-003-004/1182
(61 No.Ghoga)
|
0406005000NRG23251120220282960
|
25/11/2022
|
FATEJAN BIBI
|
0406005WL019307
|
FATEJAN BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658488
|
|
FATEJAN BIBI
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-004/3141
(61 No.Ghoga)
|
0406005000NRG23251120220282972
|
25/11/2022
|
Rafik ali
|
0406005WL019308
|
Rafik ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658491
|
|
Rafik ali
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-003-004/90
(61 No.Ghoga)
|
0406005000NRG23251120220282967
|
25/11/2022
|
Fajiran Bibi
|
0406005WL019307
|
Fajiran Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658480
|
|
Fajiran Bibi
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-004/90
(61 No.Ghoga)
|
0406005000NRG23251120220282968
|
25/11/2022
|
Sajina Begum
|
0406005WL019307
|
Sajina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658492
|
|
Sajina Begum
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-003-006/2176
(61 No.Ghoga)
|
0406005000NRG23251120220282997
|
25/11/2022
|
Chiddik ali
|
0406005WL019317
|
Chiddik ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658489
|
|
Chiddik ali
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-006/230
(61 No.Ghoga)
|
0406005000NRG23251120220283078
|
25/11/2022
|
Labanya Talukdar
|
0406005WL019324
|
Labanya Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658493
|
|
Labanya Talukdar
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-006/230
(61 No.Ghoga)
|
0406005000NRG23251120220283077
|
25/11/2022
|
Rameswar Talukdar
|
0406005WL019324
|
Rameswar Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658473
|
|
Rameswar Talukdar
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-006/233-A
(61 No.Ghoga)
|
0406005000NRG23251120220283068
|
25/11/2022
|
Champak Deka
|
0406005WL019323
|
Champak Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658478
|
|
Champak Deka
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-006/235
(61 No.Ghoga)
|
0406005000NRG23251120220283070
|
25/11/2022
|
Nipen Talukdar
|
0406005WL019323
|
Nipen Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658476
|
|
Nipen Talukdar
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-006/2563
(61 No.Ghoga)
|
0406005000NRG23251120220282976
|
25/11/2022
|
Rajib deka
|
0406005WL019308
|
Rajib deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658481
|
|
Rajib deka
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-001/1096
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283156
|
25/11/2022
|
Manikanta Kalita
|
0406005WL019356
|
Manikanta Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658483
|
|
Manikanta Kalita
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-001/180
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283157
|
25/11/2022
|
Abdul Roof
|
0406005WL019356
|
Abdul Roof
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658475
|
|
Abdul Roof
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283265
|
25/11/2022
|
Biju Deka
|
0406005WL019365
|
Biju Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658479
|
|
Biju Deka
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-004-004/111
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283266
|
25/11/2022
|
Surjyabhanu Bibi
|
0406005WL019365
|
Surjyabhanu Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658485
|
|
Surjyabhanu Bibi
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-004-004/63
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283196
|
25/11/2022
|
Mofida Bibi
|
0406005WL019362
|
Mofida Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658487
|
|
Mofida Bibi
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-004-006/774
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283197
|
25/11/2022
|
Safed Ali
|
0406005WL019362
|
Safed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658486
|
|
Safed Ali
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-004-007/142
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283198
|
25/11/2022
|
Jakir Ali
|
0406005WL019362
|
Jakir Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658474
|
|
Jakir Ali
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-004-007/763
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283200
|
25/11/2022
|
Faijur Rahman
|
0406005WL019362
|
Faijur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658482
|
|
Faijur Rahman
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283271
|
25/11/2022
|
Abdul Hamid
|
0406005WL019365
|
Abdul Hamid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658477
|
|
Abdul Hamid
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283272
|
25/11/2022
|
Aminul Islam
|
0406005WL019365
|
Aminul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658490
|
|
Aminul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
35
|
BARKHETRI
|
AS-06-005-003-002/10
(61 No.Ghoga)
|
0406005000NRG23251120220283072
|
25/11/2022
|
Bhagaban Talukdar
|
0406005WL019324
|
Bhagaban Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658500
|
|
Bhagaban Talukdar
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-002/10
(61 No.Ghoga)
|
0406005000NRG23251120220283073
|
25/11/2022
|
Putuli Talukdar
|
0406005WL019324
|
Putuli Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658501
|
|
Putuli Talukdar
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-002/27
(61 No.Ghoga)
|
0406005000NRG23251120220283074
|
25/11/2022
|
Prasanta Talukdar
|
0406005WL019324
|
Prasanta Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658497
|
|
Prasanta Talukdar
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-004/1157
(61 No.Ghoga)
|
0406005000NRG23251120220282970
|
25/11/2022
|
Miss Mabiya Bibi
|
0406005WL019308
|
Miss Mabiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658421
|
|
Miss Mabiya Bibi
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-004/180
(61 No.Ghoga)
|
0406005000NRG23251120220283075
|
25/11/2022
|
Rubul Ali
|
0406005WL019324
|
Rubul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658420
|
|
Rubul Ali
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-003-004/3141
(61 No.Ghoga)
|
0406005000NRG23251120220282962
|
25/11/2022
|
Monowara Bibi
|
0406005WL019307
|
Monowara Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658418
|
|
Monowara Bibi
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-003-004/84
(61 No.Ghoga)
|
0406005000NRG23251120220282964
|
25/11/2022
|
Samad Ali
|
0406005WL019307
|
Samad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658505
|
|
Samad Ali
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-004/90
(61 No.Ghoga)
|
0406005000NRG23251120220282969
|
25/11/2022
|
Mantu Ali
|
0406005WL019307
|
Mantu Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658499
|
|
Mantu Ali
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-003-005/223
(61 No.Ghoga)
|
0406005000NRG23251120220283066
|
25/11/2022
|
Arju Begum
|
0406005WL019323
|
Arju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658419
|
|
Arju Begum
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-006/230
(61 No.Ghoga)
|
0406005000NRG23251120220283080
|
25/11/2022
|
Rekhamani Bezbaruah
|
0406005WL019324
|
Rekhamani Bezbaruah
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658425
|
|
Rekhamani Bezbaruah
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-003-006/2563
(61 No.Ghoga)
|
0406005000NRG23251120220282975
|
25/11/2022
|
Jonali deka
|
0406005WL019308
|
Jonali deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658422
|
|
Jonali deka
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-004-007/387
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283199
|
25/11/2022
|
Manser Ali
|
0406005WL019362
|
Manser Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658502
|
|
Manser Ali
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-004-007/423
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283165
|
25/11/2022
|
Abdul Sattar
|
0406005WL019360
|
Abdul Sattar
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765658504
|
|
Abdul Sattar
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-004-007/763
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283201
|
25/11/2022
|
Fulban Bibi
|
0406005WL019362
|
Fulban Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658423
|
|
Fulban Bibi
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-004-009/845
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283305
|
25/11/2022
|
Mannaf Ali
|
0406005WL019367
|
Mannaf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658498
|
|
Mannaf Ali
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283129
|
25/11/2022
|
Atikur Rahman
|
0406005WL019343
|
Atikur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658496
|
|
Atikur Rahman
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-013-005/1324
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282990
|
25/11/2022
|
Rajib Boro
|
0406005WL019315
|
Rajib Boro
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658503
|
|
Rajib Boro
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-013-005/92
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282992
|
25/11/2022
|
Lahari Boro
|
0406005WL019315
|
Lahari Boro
|
00048
|
BKID0005003
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765658424
|
|
Lahari Boro
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-013-006/3578
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282994
|
25/11/2022
|
MANOJ KAYBARTA
|
0406005WL019316
|
MANOJ KAYBARTA
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765658506
|
|
MANOJ KAYBARTA
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-013-006/417
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282987
|
25/11/2022
|
DILIP DEKA
|
0406005WL019314
|
DILIP DEKA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658495
|
|
DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
55
|
BARKHETRI
|
AS-06-005-001-001/2741
(63 No. Kalarchar)
|
0406005000NRG23251120220283108
|
25/11/2022
|
Khobiruddin
|
0406005WL019334
|
Khobiruddin
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658430
|
|
Khobiruddin
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-006/230
(61 No.Ghoga)
|
0406005000NRG23251120220283079
|
25/11/2022
|
Tanu Talukdar
|
0406005WL019324
|
Tanu Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658429
|
|
Tanu Talukdar
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-010-003/292
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283128
|
25/11/2022
|
Tachiya Bibi
|
0406005WL019343
|
Tachiya Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658427
|
|
Tachiya Bibi
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-013-005/1321
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282986
|
25/11/2022
|
Dipali Baro
|
0406005WL019314
|
Dipali Baro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658426
|
|
Dipali Baro
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-013-005/1340
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282999
|
25/11/2022
|
amayanti Baro
|
0406005WL019318
|
amayanti Baro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658428
|
|
amayanti Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
60
|
BARKHETRI
|
AS-06-005-001-001/1166
(63 No. Kalarchar)
|
0406005000NRG23251120220283106
|
25/11/2022
|
Magan Ali
|
0406005WL019334
|
Magan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658458
|
|
MRS KANCHAN BIBI
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-001-001/1808
(63 No. Kalarchar)
|
0406005000NRG23251120220283094
|
25/11/2022
|
Anowar Hussain
|
0406005WL019332
|
Anowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658452
|
|
MR ANOWAR HUSSAIN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-003/262
(61 No.Ghoga)
|
0406005000NRG23251120220283065
|
25/11/2022
|
Sarada Haloi
|
0406005WL019323
|
Sarada Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658450
|
|
MRS KSHIRODA HALOI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-004/180
(61 No.Ghoga)
|
0406005000NRG23251120220283076
|
25/11/2022
|
Nijara Begum
|
0406005WL019324
|
Nijara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658453
|
|
MRS NIJARA BEGUM
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-004/87
(61 No.Ghoga)
|
0406005000NRG23251120220282965
|
25/11/2022
|
Aminul haque
|
0406005WL019307
|
Aminul haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658454
|
|
MR AMINUL HAQUE
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-004/87
(61 No.Ghoga)
|
0406005000NRG23251120220282966
|
25/11/2022
|
Ariful haque
|
0406005WL019307
|
Ariful haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658455
|
|
MR ARIFUL HAQUE
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-005/223
(61 No.Ghoga)
|
0406005000NRG23251120220283067
|
25/11/2022
|
Ijaj Ahmed
|
0406005WL019323
|
Ijaj Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658451
|
|
MR EZAZ AHMED
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-006/2563
(61 No.Ghoga)
|
0406005000NRG23251120220282974
|
25/11/2022
|
Utpal deka
|
0406005WL019308
|
Utpal deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658441
|
|
MR UTPAL DEKA
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-010/1574
(61 No.Ghoga)
|
0406005000NRG23251120220283071
|
25/11/2022
|
Anita Swargiyari
|
0406005WL019323
|
Anita Swargiyari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658457
|
|
MS ANITA SWARGIARY
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-004-001/20
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283158
|
25/11/2022
|
Atul Kalita
|
0406005WL019356
|
Atul Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658443
|
|
MR ATUL KALITA
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283264
|
25/11/2022
|
Gagan Deka
|
0406005WL019365
|
Gagan Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658445
|
|
MR GAGAN DEKA
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-004-005/23
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283160
|
25/11/2022
|
Abdul Haque
|
0406005WL019356
|
Abdul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658442
|
|
MR ABDUL HAQUE
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-009-010/1802
(58 No.Jaysagar)
|
0406005000NRG23251120220283137
|
25/11/2022
|
Ajit Barman
|
0406005WL019344
|
Ajit Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658447
|
|
SHRI AJIT BARMAN
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-009-010/1802
(58 No.Jaysagar)
|
0406005000NRG23251120220283136
|
25/11/2022
|
Arati Barman
|
0406005WL019344
|
Arati Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658449
|
|
MRS ARATI BARMAN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-009-010/1802
(58 No.Jaysagar)
|
0406005000NRG23251120220283138
|
25/11/2022
|
Bitopan Barman
|
0406005WL019344
|
Bitopan Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658459
|
|
MR BITOPAN BARMAN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283131
|
25/11/2022
|
Abdul kadir jilani
|
0406005WL019343
|
Abdul kadir jilani
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658444
|
|
MR MD ABDUL KADIR JILANI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-010-004/2944
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283133
|
25/11/2022
|
Mahmud Hussain
|
0406005WL019343
|
Mahmud Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658456
|
|
MR MAHMUD HUSSEIN
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-010-004/2944
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283135
|
25/11/2022
|
Rejiya Begam
|
0406005WL019343
|
Rejiya Begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658448
|
|
REJIA BEGAM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-013-006/1404
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220283032
|
25/11/2022
|
Pranab Pal
|
0406005WL019321
|
Pranab Pal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658446
|
|
MR PRANAB PAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
79
|
BARKHETRI
|
AS-06-005-003-004/1182
(61 No.Ghoga)
|
0406005000NRG23251120220282961
|
25/11/2022
|
Muktar Ali
|
0406005WL019307
|
Muktar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658399
|
|
MAKHATHAR ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-004/1182
(61 No.Ghoga)
|
0406005000NRG23251120220282971
|
25/11/2022
|
Sandubi Begum
|
0406005WL019308
|
Sandubi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658462
|
|
CHANRUPI BEGUM
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-004/84
(61 No.Ghoga)
|
0406005000NRG23251120220282963
|
25/11/2022
|
Samsul haque
|
0406005WL019307
|
Samsul haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658396
|
|
SAMSUL HAQUE
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-004/87
(61 No.Ghoga)
|
0406005000NRG23251120220282973
|
25/11/2022
|
Rnju Begum
|
0406005WL019308
|
Rnju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658463
|
|
RANJU BEGUM
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-006/2030
(61 No.Ghoga)
|
0406005000NRG23251120220282996
|
25/11/2022
|
Mastafa Kamal
|
0406005WL019317
|
Mastafa Kamal
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658400
|
|
MASTAFA KAMAL
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-006/2030
(61 No.Ghoga)
|
0406005000NRG23251120220282995
|
25/11/2022
|
Nargish Sultana
|
0406005WL019317
|
Nargish Sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658401
|
|
NARGISH SULTANA
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-006/2176
(61 No.Ghoga)
|
0406005000NRG23251120220282998
|
25/11/2022
|
Mina Begum
|
0406005WL019317
|
Mina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658460
|
|
MINA BEGUM
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-006/233-A
(61 No.Ghoga)
|
0406005000NRG23251120220283069
|
25/11/2022
|
Rupali Deka
|
0406005WL019323
|
Rupali Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658464
|
|
RUPALI DEKA
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-004-005/160
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283304
|
25/11/2022
|
Fulsan Ali
|
0406005WL019367
|
Fulsan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658393
|
|
SUKURJAN BEGUM
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-010-002/1971
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283127
|
25/11/2022
|
Sasila Bibi
|
0406005WL019343
|
Sasila Bibi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765658466
|
|
CHACHILA BIBI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283132
|
25/11/2022
|
Abdul Ajijur Rahman
|
0406005WL019343
|
Abdul Ajijur Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658394
|
|
ABDUL AZIZUR RAHMAN
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-010-003/6052
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283130
|
25/11/2022
|
Fatema Bibi
|
0406005WL019343
|
Fatema Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658467
|
|
FATEMA BIBI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-010-004/2410
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283146
|
25/11/2022
|
Abubakkar Siddik
|
0406005WL019347
|
Abubakkar Siddik
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658397
|
|
ABUBAKKAR SIDDIK
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-010-004/2410
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283144
|
25/11/2022
|
Ruma Bibi
|
0406005WL019347
|
Ruma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658465
|
|
RUMA AHMED
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-010-004/2944
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283134
|
25/11/2022
|
Marjia Begum
|
0406005WL019343
|
Marjia Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658395
|
|
MARJIA BEGUM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-013-005/1324
(60 No. Kandhbari Dagapara)
|
0406005000NRG23251120220282991
|
25/11/2022
|
Rima Baro
|
0406005WL019315
|
Rima Baro
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658461
|
|
RIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
95
|
BARKHETRI
|
AS-06-005-003-001/28
(61 No.Ghoga)
|
0406005000NRG23251120220283064
|
25/11/2022
|
Juri
|
0406005WL019323
|
Juri
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658402
|
|
JURI DAS
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-010-004/2410
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23251120220283145
|
25/11/2022
|
Armina Begum
|
0406005WL019347
|
Armina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658398
|
|
ARMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
BARKHETRI
|
AS-06-005-001-001/2308
(63 No. Kalarchar)
|
0406005000NRG23251120220283096
|
25/11/2022
|
Bibijan Begum
|
0406005WL019332
|
Bibijan Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658404
|
|
BIBIJAN BEGUM
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-001-001/2741
(63 No. Kalarchar)
|
0406005000NRG23251120220283107
|
25/11/2022
|
SABAR ALI
|
0406005WL019334
|
SABAR ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658408
|
|
SABHACHAN
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-001-001/4391
(63 No. Kalarchar)
|
0406005000NRG23251120220283097
|
25/11/2022
|
Amir Ali
|
0406005WL019332
|
Amir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658409
|
|
AMIR ALI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-001-001/4391
(63 No. Kalarchar)
|
0406005000NRG23251120220283098
|
25/11/2022
|
Sairan Nessa
|
0406005WL019332
|
Sairan Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658411
|
|
SAIRAN NESSA
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-001-001/4399
(63 No. Kalarchar)
|
0406005000NRG23251120220283100
|
25/11/2022
|
Hachina Khatun
|
0406005WL019332
|
Hachina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658412
|
|
HACHINA KHATUN
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-001-001/4399
(63 No. Kalarchar)
|
0406005000NRG23251120220283099
|
25/11/2022
|
Hanif Ali
|
0406005WL019332
|
Hanif Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658405
|
|
HANIF ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-001-001/5000
(63 No. Kalarchar)
|
0406005000NRG23251120220283111
|
25/11/2022
|
Billal Hussain
|
0406005WL019334
|
Billal Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658413
|
|
BILLAL HUSSAIN
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-001-001/5000
(63 No. Kalarchar)
|
0406005000NRG23251120220283110
|
25/11/2022
|
Nur Islam
|
0406005WL019334
|
Nur Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658410
|
|
NUR ISLAM
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-001-001/7007
(63 No. Kalarchar)
|
0406005000NRG23251120220283102
|
25/11/2022
|
Kanchanmala
|
0406005WL019332
|
Kanchanmala
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658407
|
|
KANCHON MALA
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-001-001/7007
(63 No. Kalarchar)
|
0406005000NRG23251120220283101
|
25/11/2022
|
Mahar Ali
|
0406005WL019332
|
Mahar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658406
|
|
KANCHON MALA
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-001-001/7009
(63 No. Kalarchar)
|
0406005000NRG23251120220283113
|
25/11/2022
|
Halima Khatun
|
0406005WL019334
|
Halima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658403
|
|
HALIMA KHATUN
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-001-001/7009
(63 No. Kalarchar)
|
0406005000NRG23251120220283112
|
25/11/2022
|
Shahidul Islam
|
0406005WL019334
|
Shahidul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658414
|
|
SHAHIDUL ISLAM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005000NRG23251120220283263
|
25/11/2022
|
Najma Heptulla
|
0406005WL019365
|
Najma Heptulla
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658415
|
|
NAJMA HEPTULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
110
|
BARKHETRI
|
AS-06-005-003-010/2057
(61 No.Ghoga)
|
0406005000NRG23251120220283262
|
25/11/2022
|
samashul haque
|
0406005WL019365
|
samashul haque
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658416
|
|
NAJMA HEPTULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BARKHETRI
|
AS-06-005-004-005/153
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283303
|
25/11/2022
|
Saheda
|
0406005WL019367
|
Saheda
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658433
|
|
Saheda
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-004-005/179
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283268
|
25/11/2022
|
Taijul Haque
|
0406005WL019365
|
Taijul Haque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658431
|
|
Taijul Haque
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-004-005/32
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283269
|
25/11/2022
|
Anowara Khatun
|
0406005WL019365
|
Anowara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658432
|
|
Anowara Khatun
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-004-005/77
(62 No. Loharkatha Adabari)
|
0406005000NRG23251120220283270
|
25/11/2022
|
Rubiya Khatun
|
0406005WL019365
|
Rubiya Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658434
|
|
Rubiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155949
|
155949
|
|
|
|
|
|
|
|