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-06-005-004-005/43 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308006
|
27/12/2022
|
SHANKAR KALITA
|
0406005004WL023216
|
SHANKAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714548
|
|
SHANKAR KALITA
|
()
|
2
|
BARKHETRI
|
AS-06-005-004-009/403 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307869
|
27/12/2022
|
Rufia Begum
|
0406005004WL023204
|
Rufia Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714540
|
|
Rufia Begum
|
()
|
3
|
BARKHETRI
|
AS-06-005-007-001/1 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308320
|
27/12/2022
|
Makbul Ali
|
0406005007WL023239
|
Makbul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714478
|
|
Makbul Ali
|
()
|
4
|
BARKHETRI
|
AS-06-005-007-001/1086 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308314
|
27/12/2022
|
Safikul Haque
|
0406005007WL023238
|
Safikul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714477
|
|
Safikul Haque
|
()
|
5
|
BARKHETRI
|
AS-06-005-007-001/162 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308303
|
27/12/2022
|
Jyotshna Begum
|
0406005007WL023236
|
Jyotshna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714541
|
|
Jyotshna Begum
|
()
|
6
|
BARKHETRI
|
AS-06-005-007-001/163 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308315
|
27/12/2022
|
Minul Haque
|
0406005007WL023238
|
Minul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714546
|
|
Minul Haque
|
()
|
7
|
BARKHETRI
|
AS-06-005-007-001/1953 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308322
|
27/12/2022
|
Sahab Ali
|
0406005007WL023239
|
Sahab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714542
|
|
Sahab Ali
|
()
|
8
|
BARKHETRI
|
AS-06-005-007-001/249 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308323
|
27/12/2022
|
Morjina Begum
|
0406005007WL023239
|
Morjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714544
|
|
Morjina Begum
|
()
|
9
|
BARKHETRI
|
AS-06-005-007-001/3340 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308317
|
27/12/2022
|
Anima Begum
|
0406005007WL023238
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714543
|
|
Anima Begum
|
()
|
10
|
BARKHETRI
|
AS-06-005-007-001/534 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308324
|
27/12/2022
|
Faijur Rahman
|
0406005007WL023239
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714547
|
|
Faijur Rahman
|
()
|
11
|
BARKHETRI
|
AS-06-005-007-001/878 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308319
|
27/12/2022
|
Runumi Begum
|
0406005007WL023238
|
Runumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714545
|
|
Runumi Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
12
|
BARKHETRI
|
AS-06-005-004-004/216 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308232
|
27/12/2022
|
Nurjahan hatun
|
0406005004WL023223
|
Nurjahan hatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085714485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-004-004/111 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307621
|
27/12/2022
|
Abdul Kalam
|
0406005004WL023174
|
Abdul Kalam
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714492
|
|
Abdul Kalam
|
()
|
14
|
BARKHETRI
|
AS-06-005-004-004/137 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308000
|
27/12/2022
|
Rafikul Islam
|
0406005004WL023216
|
Rafikul Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714490
|
|
Rafikul Islam
|
()
|
15
|
BARKHETRI
|
AS-06-005-004-004/137 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307999
|
27/12/2022
|
Santi Bibi
|
0406005004WL023216
|
Santi Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714494
|
|
Santi Bibi
|
()
|
16
|
BARKHETRI
|
AS-06-005-004-004/143 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308257
|
27/12/2022
|
Nilachan Ali
|
0406005004WL023228
|
Nilachan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714499
|
|
Nilachan Ali
|
()
|
17
|
BARKHETRI
|
AS-06-005-004-004/169 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308229
|
27/12/2022
|
Majida Begum
|
0406005004WL023223
|
Majida Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714486
|
|
Majida Begum
|
()
|
18
|
BARKHETRI
|
AS-06-005-004-004/173 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307658
|
27/12/2022
|
Achmani Begum
|
0406005004WL023182
|
Achmani Begum
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714491
|
|
Achmani Begum
|
()
|
19
|
BARKHETRI
|
AS-06-005-004-004/180 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307549
|
27/12/2022
|
Joymala Parbin
|
0406005004WL023166
|
Joymala Parbin
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714504
|
|
Joymala Parbin
|
()
|
20
|
BARKHETRI
|
AS-06-005-004-004/182 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307659
|
27/12/2022
|
Chajida Begum
|
0406005004WL023182
|
Chajida Begum
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714493
|
|
Chajida Begum
|
()
|
21
|
BARKHETRI
|
AS-06-005-004-004/187 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307660
|
27/12/2022
|
Kurtuj Ali
|
0406005004WL023182
|
Kurtuj Ali
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714489
|
|
Kurtuj Ali
|
()
|
22
|
BARKHETRI
|
AS-06-005-004-004/192 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308231
|
27/12/2022
|
Khadija Bibi
|
0406005004WL023223
|
Khadija Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714484
|
|
Khadija Bibi
|
()
|
23
|
BARKHETRI
|
AS-06-005-004-004/198 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307662
|
27/12/2022
|
Rehena Khatun
|
0406005004WL023182
|
Rehena Khatun
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714488
|
|
Rehena Khatun
|
()
|
24
|
BARKHETRI
|
AS-06-005-004-004/2 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307663
|
27/12/2022
|
Hamida Khatun
|
0406005004WL023182
|
Hamida Khatun
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714487
|
|
Hamida Khatun
|
()
|
25
|
BARKHETRI
|
AS-06-005-004-004/201 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307550
|
27/12/2022
|
Ranija Begum
|
0406005004WL023166
|
Ranija Begum
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714502
|
|
Ranija Begum
|
()
|
26
|
BARKHETRI
|
AS-06-005-004-004/204 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308162
|
27/12/2022
|
Maiyum Bibi
|
0406005004WL023220
|
Maiyum Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714496
|
|
Maiyum Bibi
|
()
|
27
|
BARKHETRI
|
AS-06-005-004-004/208 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308002
|
27/12/2022
|
Jahuran Necha
|
0406005004WL023216
|
Jahuran Necha
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714495
|
|
Jahuran Necha
|
()
|
28
|
BARKHETRI
|
AS-06-005-004-004/218 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307688
|
27/12/2022
|
Farman Ali
|
0406005004WL023186
|
Farman Ali
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714498
|
|
Farman Ali
|
()
|
29
|
BARKHETRI
|
AS-06-005-004-004/218 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307689
|
27/12/2022
|
Saniyara Khatun
|
0406005004WL023186
|
Saniyara Khatun
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714508
|
|
Saniyara Khatun
|
()
|
30
|
BARKHETRI
|
AS-06-005-004-004/220 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307551
|
27/12/2022
|
Majiran Bibi
|
0406005004WL023166
|
Majiran Bibi
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714501
|
|
Majiran Bibi
|
()
|
31
|
BARKHETRI
|
AS-06-005-004-004/221 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307564
|
27/12/2022
|
Mamoni Begum
|
0406005004WL023169
|
Mamoni Begum
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714497
|
|
Mamoni Begum
|
()
|
32
|
BARKHETRI
|
AS-06-005-004-004/234 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307552
|
27/12/2022
|
Pachan Ali
|
0406005004WL023166
|
Pachan Ali
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714506
|
|
Pachan Ali
|
()
|
33
|
BARKHETRI
|
AS-06-005-004-004/237 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307558
|
27/12/2022
|
Amina Khatun
|
0406005004WL023168
|
Amina Khatun
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714507
|
|
Amina Khatun
|
()
|
34
|
BARKHETRI
|
AS-06-005-004-005/71 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307559
|
27/12/2022
|
Fulbanu Bibi
|
0406005004WL023168
|
Fulbanu Bibi
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714500
|
|
Fulbanu Bibi
|
()
|
35
|
BARKHETRI
|
AS-06-005-004-006/548 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307560
|
27/12/2022
|
Sanmala Begum
|
0406005004WL023168
|
Sanmala Begum
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714503
|
|
Sanmala Begum
|
()
|
36
|
BARKHETRI
|
AS-06-005-004-006/562 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307561
|
27/12/2022
|
Ambiya Begum
|
0406005004WL023168
|
Ambiya Begum
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714505
|
|
Ambiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
37
|
BARKHETRI
|
AS-06-005-004-001/347 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308235
|
27/12/2022
|
Taku Deka
|
0406005004WL023224
|
Taku Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714515
|
|
Taku Deka
|
()
|
38
|
BARKHETRI
|
AS-06-005-004-001/451 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308246
|
27/12/2022
|
Biju Deka
|
0406005004WL023226
|
Biju Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714482
|
|
Biju Deka
|
()
|
39
|
BARKHETRI
|
AS-06-005-004-004/116 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308236
|
27/12/2022
|
Janeka Begum
|
0406005004WL023224
|
Janeka Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714527
|
|
Janeka Begum
|
()
|
40
|
BARKHETRI
|
AS-06-005-004-004/117 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308247
|
27/12/2022
|
Billal Ali
|
0406005004WL023226
|
Billal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714513
|
|
Billal Ali
|
()
|
41
|
BARKHETRI
|
AS-06-005-004-004/159 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307646
|
27/12/2022
|
Mullukjan Bibi
|
0406005004WL023179
|
Mullukjan Bibi
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714521
|
|
Mullukjan Bibi
|
()
|
42
|
BARKHETRI
|
AS-06-005-004-004/192 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308230
|
27/12/2022
|
Nur Islam Ali
|
0406005004WL023223
|
Nur Islam Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714523
|
|
Nur Islam Ali
|
()
|
43
|
BARKHETRI
|
AS-06-005-004-004/30 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308003
|
27/12/2022
|
Saifuddin Khan
|
0406005004WL023216
|
Saifuddin Khan
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714522
|
|
Saifuddin Khan
|
()
|
44
|
BARKHETRI
|
AS-06-005-004-004/48 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308258
|
27/12/2022
|
Anowar Hussain
|
0406005004WL023228
|
Anowar Hussain
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714510
|
|
Anowar Hussain
|
()
|
45
|
BARKHETRI
|
AS-06-005-004-005/51 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308008
|
27/12/2022
|
Fala Khatun
|
0406005004WL023216
|
Fala Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714481
|
|
Fala Khatun
|
()
|
46
|
BARKHETRI
|
AS-06-005-004-005/92 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308164
|
27/12/2022
|
Nawbala Kalita
|
0406005004WL023220
|
Nawbala Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714524
|
|
Nawbala Kalita
|
()
|
47
|
BARKHETRI
|
AS-06-005-004-006/743 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307562
|
27/12/2022
|
Ataur Rahman
|
0406005004WL023168
|
Ataur Rahman
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714511
|
|
Ataur Rahman
|
()
|
48
|
BARKHETRI
|
AS-06-005-004-006/744 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307563
|
27/12/2022
|
Dhanpati Kalita
|
0406005004WL023168
|
Dhanpati Kalita
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714517
|
|
Dhanpati Kalita
|
()
|
49
|
BARKHETRI
|
AS-06-005-004-006/745 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307565
|
27/12/2022
|
Saraswati Kalita
|
0406005004WL023169
|
Saraswati Kalita
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714518
|
|
Saraswati Kalita
|
()
|
50
|
BARKHETRI
|
AS-06-005-004-006/749 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307567
|
27/12/2022
|
Indrajit Kalita
|
0406005004WL023169
|
Indrajit Kalita
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714519
|
|
Indrajit Kalita
|
()
|
51
|
BARKHETRI
|
AS-06-005-004-006/810 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308260
|
27/12/2022
|
Ashraf Ali
|
0406005004WL023228
|
Ashraf Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714509
|
|
Ashraf Ali
|
()
|
52
|
BARKHETRI
|
AS-06-005-004-006/810 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308261
|
27/12/2022
|
Minuwara Begum
|
0406005004WL023228
|
Minuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714520
|
|
Minuwara Begum
|
()
|
53
|
BARKHETRI
|
AS-06-005-004-006/811 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308165
|
27/12/2022
|
Putul Kalita
|
0406005004WL023220
|
Putul Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714525
|
|
Putul Kalita
|
()
|
54
|
BARKHETRI
|
AS-06-005-004-007/917 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308240
|
27/12/2022
|
Majafar Ali
|
0406005004WL023224
|
Majafar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714514
|
|
Majafar Ali
|
()
|
55
|
BARKHETRI
|
AS-06-005-004-008/251 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308241
|
27/12/2022
|
Abdul Hamid
|
0406005004WL023224
|
Abdul Hamid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714483
|
|
Abdul Hamid
|
()
|
56
|
BARKHETRI
|
AS-06-005-004-008/251 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308242
|
27/12/2022
|
Aminul Islam
|
0406005004WL023224
|
Aminul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714526
|
|
Aminul Islam
|
()
|
57
|
BARKHETRI
|
AS-06-005-004-009/112 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308166
|
27/12/2022
|
Ramena Begum
|
0406005004WL023220
|
Ramena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714512
|
|
Ramena Begum
|
()
|
58
|
BARKHETRI
|
AS-06-005-004-009/776 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307870
|
27/12/2022
|
Matib Ali
|
0406005004WL023204
|
Matib Ali
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714528
|
|
Matib Ali
|
()
|
59
|
BARKHETRI
|
AS-06-005-004-009/780 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307626
|
27/12/2022
|
Mamoni Begum
|
0406005004WL023174
|
Mamoni Begum
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714516
|
|
Mamoni Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
60
|
BARKHETRI
|
AS-06-005-004-006/748 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307566
|
27/12/2022
|
Anjuwara Begum
|
0406005004WL023169
|
Anjuwara Begum
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714529
|
|
Anjuwara Begum
|
()
|
61
|
BARKHETRI
|
AS-06-005-004-007/1012 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308238
|
27/12/2022
|
Hafiz Ali
|
0406005004WL023224
|
Hafiz Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714530
|
|
Hafiz Ali
|
()
|
62
|
BARKHETRI
|
AS-06-005-004-007/1012 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308239
|
27/12/2022
|
Labujan Bibi
|
0406005004WL023224
|
Labujan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714532
|
|
Labujan Bibi
|
()
|
63
|
BARKHETRI
|
AS-06-005-004-009/460 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307623
|
27/12/2022
|
Manika Begum
|
0406005004WL023174
|
Manika Begum
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714480
|
|
Manika Begum
|
()
|
64
|
BARKHETRI
|
AS-06-005-004-009/463 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307690
|
27/12/2022
|
Safik Ali
|
0406005004WL023186
|
Safik Ali
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714479
|
|
Safik Ali
|
()
|
65
|
BARKHETRI
|
AS-06-005-004-009/768 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307624
|
27/12/2022
|
Jaher Haque
|
0406005004WL023174
|
Jaher Haque
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714531
|
|
Jaher Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-004-004/159 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307645
|
27/12/2022
|
Mafida Begum
|
0406005004WL023179
|
Mafida Begum
|
00078
|
CNRB0004247
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714535
|
|
Mafida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
67
|
BARKHETRI
|
AS-06-005-004-006/882 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307568
|
27/12/2022
|
Laxmi Talukdar
|
0406005004WL023169
|
Laxmi Talukdar
|
00089
|
CBIN0282813
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714533
|
|
Laxmi Talukdar
|
()
|
68
|
BARKHETRI
|
AS-06-005-007-001/1 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308380
|
27/12/2022
|
Faru Hussain
|
0406005007WL023241
|
Faru Hussain
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714534
|
|
Faru Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
69
|
BARKHETRI
|
AS-06-005-004-001/451 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308245
|
27/12/2022
|
Gagan Deka
|
0406005004WL023226
|
Gagan Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714476
|
|
MR GAGAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
70
|
BARKHETRI
|
AS-06-005-004-004/103 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308228
|
27/12/2022
|
Manju Wara Khatun
|
0406005004WL023223
|
Manju Wara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714550
|
|
MANJUWARA KHATUN
|
()
|
71
|
BARKHETRI
|
AS-06-005-004-004/165 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307647
|
27/12/2022
|
Chamela
|
0406005004WL023179
|
Chamela
|
00462
|
UCBA0000773
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714552
|
|
CHAMELA
|
()
|
72
|
BARKHETRI
|
AS-06-005-004-004/34 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308237
|
27/12/2022
|
Rehena Begum
|
0406005004WL023224
|
Rehena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714468
|
|
REHENA BEGUM
|
()
|
73
|
BARKHETRI
|
AS-06-005-004-004/341 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308233
|
27/12/2022
|
Jalal Ali
|
0406005004WL023223
|
Jalal Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714549
|
|
JALAL ALI
|
()
|
74
|
BARKHETRI
|
AS-06-005-004-005/51 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308007
|
27/12/2022
|
Sahabuddin Ali
|
0406005004WL023216
|
Sahabuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714551
|
|
CHAHABUDDIN ALI
|
()
|
75
|
BARKHETRI
|
AS-06-005-004-008/1014 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308251
|
27/12/2022
|
Ataur Rahman
|
0406005004WL023226
|
Ataur Rahman
|
00462
|
UCBA0000773
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085714469
|
|
ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
76
|
BARKHETRI
|
AS-06-005-007-001/105 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308386
|
27/12/2022
|
Fajal Ali
|
0406005007WL023242
|
Fajal Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714473
|
|
CHAHANUR ALI
|
()
|
77
|
BARKHETRI
|
AS-06-005-007-001/1356 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308301
|
27/12/2022
|
Tarik Anowar
|
0406005007WL023236
|
Tarik Anowar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714475
|
|
TARIK ANOWER
|
()
|
78
|
BARKHETRI
|
AS-06-005-007-001/1416 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308285
|
27/12/2022
|
Miss Sahima Begum
|
0406005007WL023233
|
Miss Sahima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714471
|
|
MISS SAHIMA BEGUM
|
()
|
79
|
BARKHETRI
|
AS-06-005-007-001/1418 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308387
|
27/12/2022
|
Monizur Hoque
|
0406005007WL023242
|
Monizur Hoque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714472
|
|
MONIZUR HOQUE
|
()
|
80
|
BARKHETRI
|
AS-06-005-007-001/3386 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308287
|
27/12/2022
|
Sanbu Begum
|
0406005007WL023233
|
Sanbu Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714474
|
|
CHANABU BIBI
|
()
|
81
|
BARKHETRI
|
AS-06-005-007-001/55 (56 No.Mugdi Rampur)
|
0406005007NRG23271220220308318
|
27/12/2022
|
Habib Ali
|
0406005007WL023238
|
Habib Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714470
|
|
AFIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
82
|
BARKHETRI
|
AS-06-005-004-004/104 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220307547
|
27/12/2022
|
Ramisha Khatun
|
0406005004WL023166
|
Ramisha Khatun
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085714536
|
|
Ramisha Khatun
|
()
|
83
|
BARKHETRI
|
AS-06-005-004-004/152 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308161
|
27/12/2022
|
Rafiya Begum
|
0406005004WL023220
|
Rafiya Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714537
|
|
Rafiya Begum
|
()
|
84
|
BARKHETRI
|
AS-06-005-004-004/209 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308249
|
27/12/2022
|
Din Islam
|
0406005004WL023226
|
Din Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714538
|
|
Din Islam
|
()
|
85
|
BARKHETRI
|
AS-06-005-004-004/214 (62 No. Loharkatha Adabari)
|
0406005004NRG23271220220308250
|
27/12/2022
|
Shaina Begum
|
0406005004WL023226
|
Shaina Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714539
|
|
Shaina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|