|
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-06-005-012-009/1104
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134136
|
11/06/2022
|
Iman
|
0406005WL004015
|
Iman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006110
|
|
MR TARAF ALI
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-012-009/1105
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134137
|
11/06/2022
|
Moksedul
|
0406005WL004015
|
Moksedul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006151
|
|
MISS BASIRAN NESA
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-012-009/1106
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134138
|
11/06/2022
|
Jiyatur
|
0406005WL004015
|
Jiyatur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006048
|
|
MISS MAMATAJ BEGUM
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-012-009/1107
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134139
|
11/06/2022
|
Hanif
|
0406005WL004015
|
Hanif
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006152
|
|
MR ABDUL HAMID
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-012-009/1108
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134140
|
11/06/2022
|
A Rejjak
|
0406005WL004015
|
A Rejjak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006112
|
|
MISS TARIKJAN BEGUM
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-012-009/1109
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134141
|
11/06/2022
|
Ajgar
|
0406005WL004015
|
Ajgar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006105
|
|
MS BI MALA
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-012-009/1110
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134142
|
11/06/2022
|
Badswa
|
0406005WL004015
|
Badswa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006104
|
|
MR JAHEDUL ISLAM
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-012-009/1111
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134143
|
11/06/2022
|
Tilek san
|
0406005WL004015
|
Tilek san
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006115
|
|
MISS SUKUR JAN
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-012-009/1112
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134144
|
11/06/2022
|
Shahera
|
0406005WL004015
|
Shahera
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006128
|
|
MS MAMATAJ BEGUM
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-009/1113
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134145
|
11/06/2022
|
Jabes
|
0406005WL004015
|
Jabes
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006113
|
|
MR KALACHAN ALI
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-009/1114
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134146
|
11/06/2022
|
A.Rahman
|
0406005WL004015
|
A.Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006108
|
|
MR RUKESH ALI
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-009/1115
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134147
|
11/06/2022
|
A. Begum
|
0406005WL004015
|
A. Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006130
|
|
MR FAIJUL RAHAMAN
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-009/1116
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134148
|
11/06/2022
|
Rahim ali
|
0406005WL004015
|
Rahim ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006149
|
|
MR RAHIM ALI
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-012-009/1117
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134149
|
11/06/2022
|
Samsul
|
0406005WL004015
|
Samsul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006131
|
|
MR ACHATAN BEGUM
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-009/1118
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134150
|
11/06/2022
|
Kando
|
0406005WL004015
|
Kando
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006031
|
|
MS JAYNAB BEGUM
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-009/1119
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134151
|
11/06/2022
|
Moslem
|
0406005WL004015
|
Moslem
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006109
|
|
MR RUPCHAN ALI
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-009/1120
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134152
|
11/06/2022
|
Tarabhanu
|
0406005WL004015
|
Tarabhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006126
|
|
MRS JARINA BEGUM
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-009/1121
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134153
|
11/06/2022
|
Jallauddin
|
0406005WL004015
|
Jallauddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006107
|
|
MR ANAR ALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-009/1122
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134154
|
11/06/2022
|
Saha Alam
|
0406005WL004015
|
Saha Alam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006127
|
|
MR RUPCHAN ALI
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-009/1123
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134155
|
11/06/2022
|
Saharrano
|
0406005WL004015
|
Saharrano
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006129
|
|
MS MAJIRAN NESA
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-012-009/1124
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134156
|
11/06/2022
|
Jayanal
|
0406005WL004015
|
Jayanal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006106
|
|
MR HIKA MAT
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-012-009/1125
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134157
|
11/06/2022
|
Tara Miya
|
0406005WL004015
|
Tara Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006103
|
|
MR TARA MIYA
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-009/1126
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134158
|
11/06/2022
|
Ajibar Ali
|
0406005WL004015
|
Ajibar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006140
|
|
MR AJIBAR ALI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-009/1127
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134159
|
11/06/2022
|
Manowara Begum
|
0406005WL004015
|
Manowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006114
|
|
MS MANOWARA BEGAM
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-009/1128
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134160
|
11/06/2022
|
Asiran Begum
|
0406005WL004015
|
Asiran Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006111
|
|
MS ASIRAN BEGUM
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-009/1129
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134161
|
11/06/2022
|
Matleb Ali
|
0406005WL004015
|
Matleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006150
|
|
MR MATLEB ALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-009/1130
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134162
|
11/06/2022
|
Jarina Begum
|
0406005WL004015
|
Jarina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006141
|
|
MR JARINA BEGUM
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-009/1131
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134163
|
11/06/2022
|
Renuka Begum
|
0406005WL004015
|
Renuka Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006142
|
|
MRS RENUKA BEGUM
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-009/1132
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134164
|
11/06/2022
|
Meher Ali
|
0406005WL004015
|
Meher Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006143
|
|
MR MEHER ALI
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-009/1133
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134165
|
11/06/2022
|
Kalu Mandal
|
0406005WL004015
|
Kalu Mandal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006136
|
|
MR KALU MANDAL
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-012-009/1134
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134166
|
11/06/2022
|
Innuch Ali
|
0406005WL004015
|
Innuch Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006137
|
|
MR INNUCH ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-012-009/1135
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134167
|
11/06/2022
|
Somea Ali
|
0406005WL004015
|
Somea Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006134
|
|
MR SOMEZ ALI
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-009/1136
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134168
|
11/06/2022
|
Baisuddin Ali
|
0406005WL004015
|
Baisuddin Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006135
|
|
MR BAISUDDIN ALI
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-009/1137
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134169
|
11/06/2022
|
Saheb Ali
|
0406005WL004015
|
Saheb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006146
|
|
MR SAHEB ALI
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-009/1138
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134170
|
11/06/2022
|
Darag Ali
|
0406005WL004015
|
Darag Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006145
|
|
MR DARANG ALI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-009/1139
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134171
|
11/06/2022
|
Anjuowara Khatun
|
0406005WL004015
|
Anjuowara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006144
|
|
MS ANJOWARA KHATUN
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-009/1140
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134172
|
11/06/2022
|
Sajida Khatun
|
0406005WL004015
|
Sajida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006123
|
|
MR SAJIDA KHATUN
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-009/1141
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134173
|
11/06/2022
|
Abul Hussain
|
0406005WL004015
|
Abul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006118
|
|
MR ABUL HUSSAIN
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-009/1142
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134174
|
11/06/2022
|
Hatem Ali
|
0406005WL004015
|
Hatem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006124
|
|
MR HATEM ALI
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-009/1143
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134175
|
11/06/2022
|
Nabiran Nessa
|
0406005WL004015
|
Nabiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006116
|
|
MISS NABIRAN NESSA
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-009/1144
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134176
|
11/06/2022
|
Lalbanu Khatun
|
0406005WL004015
|
Lalbanu Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006122
|
|
MISS LALBANU KHATUN
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-009/1145
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134177
|
11/06/2022
|
Sona Banu Nessa
|
0406005WL004015
|
Sona Banu Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006125
|
|
MR SONABHANU NEESA
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-009/1146
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134178
|
11/06/2022
|
Rahim Ali
|
0406005WL004015
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006121
|
|
MR RAHIM ALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-009/1147
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134179
|
11/06/2022
|
Amela Khatun
|
0406005WL004015
|
Amela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006120
|
|
MR AMELA KHATUN
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-009/1148
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134180
|
11/06/2022
|
Saraban Nessa
|
0406005WL004015
|
Saraban Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006132
|
|
MISS SARABHANU NECHA
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-009/1149
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134181
|
11/06/2022
|
Abeda Begum
|
0406005WL004015
|
Abeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006133
|
|
MS ABEDA BEGUM
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-009/1150
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134182
|
11/06/2022
|
Chabiya Khatun
|
0406005WL004015
|
Chabiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006119
|
|
MISS CHABEYA KHATUN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-009/1151
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134183
|
11/06/2022
|
Fajal Haque
|
0406005WL004015
|
Fajal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006139
|
|
MR FAJAL HAQUE
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-009/1152
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134184
|
11/06/2022
|
Taser Ali
|
0406005WL004015
|
Taser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006147
|
|
MR TASER ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-009/1153
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134185
|
11/06/2022
|
Jaliman Nesa
|
0406005WL004015
|
Jaliman Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006117
|
|
MISS JALIMAN NECHA
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-009/1154
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134186
|
11/06/2022
|
Amin
|
0406005WL004015
|
Amin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006153
|
|
MISS REHENA KHATUN
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-009/1155
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134187
|
11/06/2022
|
Usman Gani
|
0406005WL004015
|
Usman Gani
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006138
|
|
MR USMAN GANI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-009/1156
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134188
|
11/06/2022
|
Taijuddin alj
|
0406005WL004015
|
Taijuddin alj
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006085
|
|
MR TAIJ UDDIN
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-009/1157
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134189
|
11/06/2022
|
Shomela Begum
|
0406005WL004015
|
Shomela Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006084
|
|
MS SHOMELA BEGUM
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-009/1158
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134190
|
11/06/2022
|
Khobir Ali
|
0406005WL004015
|
Khobir Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006083
|
|
MR KHOBIR ALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-009/1159
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134191
|
11/06/2022
|
Shukur Ali
|
0406005WL004015
|
Shukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006073
|
|
MR SHUKUR ALI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-009/1160
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134192
|
11/06/2022
|
Mainal Haque
|
0406005WL004015
|
Mainal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006072
|
|
MR MAINAL HAQUE
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-009/1161
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134193
|
11/06/2022
|
Jamela Khatun
|
0406005WL004015
|
Jamela Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006074
|
|
MISS JAMELA KHATUN
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-009/1162
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134194
|
11/06/2022
|
Danej Ali
|
0406005WL004015
|
Danej Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006071
|
|
MR DANEJ ALI
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-009/1163
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134195
|
11/06/2022
|
Musta Mandar
|
0406005WL004015
|
Musta Mandar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006070
|
|
MR MUSTA MANDAL
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-009/1164
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134196
|
11/06/2022
|
Sahara Khatun
|
0406005WL004015
|
Sahara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006069
|
|
MS SAHARA KHATUN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-009/1165
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134197
|
11/06/2022
|
Habibur Rahman
|
0406005WL004015
|
Habibur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006068
|
|
MR HABIBAR RAHMAN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-009/1166
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134198
|
11/06/2022
|
Chabar Ali
|
0406005WL004015
|
Chabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006064
|
|
MR CHABAR ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-009/1167
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134199
|
11/06/2022
|
Uar uddin
|
0406005WL004015
|
Uar uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006066
|
|
MR IJAR UDDIN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-009/1168
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134200
|
11/06/2022
|
Meherjan Nessa
|
0406005WL004015
|
Meherjan Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006063
|
|
MISS MEHERAJAN NECHA
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-012-009/1169
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134201
|
11/06/2022
|
Chabeda Bidhaba
|
0406005WL004015
|
Chabeda Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006067
|
|
MS CHABEDA BIDHABA
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-012-009/1170
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134202
|
11/06/2022
|
Abitan Necha
|
0406005WL004015
|
Abitan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006062
|
|
MS ABITAN NECHA
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-012-009/1171
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134203
|
11/06/2022
|
Rahim Ali
|
0406005WL004015
|
Rahim Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006050
|
|
MR RAHIM ALI
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-012-009/1172
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134204
|
11/06/2022
|
Milikjan Necha
|
0406005WL004015
|
Milikjan Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006053
|
|
MS MILIKAJAN NECHA
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-012-009/1173
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134205
|
11/06/2022
|
Kariman Necha
|
0406005WL004015
|
Kariman Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006049
|
|
MS KARIMAN NECHA
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-012-009/1174
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134206
|
11/06/2022
|
Manowara Begum
|
0406005WL004015
|
Manowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006054
|
|
MS MANOWARA BEGAM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-012-009/1175
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134207
|
11/06/2022
|
Rukiya Khatun
|
0406005WL004015
|
Rukiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006051
|
|
MS RUKIYA KHATUN
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-012-009/1176
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134208
|
11/06/2022
|
Sundari Khatun
|
0406005WL004015
|
Sundari Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006057
|
|
MS SUNDARI KHATUN
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-012-009/1177
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134209
|
11/06/2022
|
Jilal Uddin
|
0406005WL004015
|
Jilal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006058
|
|
MR JILAL UDDIN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-012-009/1178
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134210
|
11/06/2022
|
Ajibar Rahman
|
0406005WL004015
|
Ajibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006055
|
|
MR AJIBAR RAHMAN
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-012-009/1179
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134211
|
11/06/2022
|
Oamar Ali
|
0406005WL004015
|
Oamar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006059
|
|
MR OAMAR ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-012-009/1180
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134212
|
11/06/2022
|
Sona Bhanu
|
0406005WL004015
|
Sona Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006061
|
|
MS SONA BHANU
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-012-009/1181
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134213
|
11/06/2022
|
Baliman Khatun
|
0406005WL004015
|
Baliman Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006056
|
|
MS BALIMAN KHATUN
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-012-009/1182
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134214
|
11/06/2022
|
Kukila Begum
|
0406005WL004015
|
Kukila Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006060
|
|
MS KUKILA BEGUM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-012-009/1183
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134215
|
11/06/2022
|
Nilima Begum
|
0406005WL004015
|
Nilima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006046
|
|
MS NILIMA BEGUM
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-012-009/1184
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134216
|
11/06/2022
|
Pinjara Khatun
|
0406005WL004015
|
Pinjara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006097
|
|
MS PINJARA KHATUN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-012-009/1185
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134217
|
11/06/2022
|
Amena Khatun
|
0406005WL004015
|
Amena Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006096
|
|
MS AMENA KHATUN
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-012-009/1186
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134218
|
11/06/2022
|
Abiran Bidhaba
|
0406005WL004015
|
Abiran Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006095
|
|
MS ABIRAN BIDHABA
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-012-009/1187
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134219
|
11/06/2022
|
Anowara Begum
|
0406005WL004015
|
Anowara Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006093
|
|
MS ANOWARA BEGUM
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-012-009/1188
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134220
|
11/06/2022
|
Khalek Ali
|
0406005WL004015
|
Khalek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006092
|
|
MR KHALEK UDDIN
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-012-009/1189
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134221
|
11/06/2022
|
Ajibar Ali
|
0406005WL004015
|
Ajibar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006094
|
|
MR AJIBAR ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-012-009/1190
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134222
|
11/06/2022
|
Jamiran Necha
|
0406005WL004015
|
Jamiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006091
|
|
MS JAMIRAN NECHA
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-012-009/1191
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134223
|
11/06/2022
|
Tara Miya
|
0406005WL004015
|
Tara Miya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006101
|
|
MR MD TARAMIYA
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-012-009/1192
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134224
|
11/06/2022
|
Pinjara Khatun
|
0406005WL004015
|
Pinjara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006098
|
|
MISS PINJARA KHATUN
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-012-009/1193
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134225
|
11/06/2022
|
RABIYAL ali
|
0406005WL004015
|
RABIYAL ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006148
|
|
MS MINOWARA BEGUM
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-012-009/1194
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134226
|
11/06/2022
|
Lalchan Ali
|
0406005WL004015
|
Lalchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006039
|
|
MR LALCHAN ALI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-012-009/1195
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134227
|
11/06/2022
|
Morjina Begum
|
0406005WL004015
|
Morjina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006038
|
|
MS MORJINA BEGAM
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-012-009/1196
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134228
|
11/06/2022
|
Fajal Haque
|
0406005WL004015
|
Fajal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006037
|
|
MR FAJAL HAQUE
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-012-009/1197
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134229
|
11/06/2022
|
Joyton Begum
|
0406005WL004015
|
Joyton Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006045
|
|
MS JOYTON BEGUM
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-012-009/1198
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134230
|
11/06/2022
|
Kaji Muddin
|
0406005WL004015
|
Kaji Muddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006042
|
|
MR KAJI MUDDIN
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-012-009/1199
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134231
|
11/06/2022
|
Mojek Ali
|
0406005WL004015
|
Mojek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006041
|
|
MR MOJEK ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-012-009/1200
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134232
|
11/06/2022
|
Rupjan Bibi
|
0406005WL004015
|
Rupjan Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006036
|
|
MS RUPJAN BIBI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-012-009/1201
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134233
|
11/06/2022
|
Jakir Huchin
|
0406005WL004015
|
Jakir Huchin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006043
|
|
MR JAKIR HUCHIN
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-012-009/1202
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134234
|
11/06/2022
|
Sahadat Ali
|
0406005WL004015
|
Sahadat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006044
|
|
MR SAHADAT ALI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-012-009/1203
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134235
|
11/06/2022
|
Nayan Ali
|
0406005WL004015
|
Nayan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006040
|
|
MR NAYAN ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-012-009/1204
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134236
|
11/06/2022
|
Ajibar Rahman
|
0406005WL004015
|
Ajibar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006033
|
|
MR AJIBAR RAHMAN
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-012-009/1205
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134237
|
11/06/2022
|
Saiful Islam
|
0406005WL004015
|
Saiful Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006032
|
|
MR SAIFUL ISLAM
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-012-009/1206
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134238
|
11/06/2022
|
Kasiron Begum
|
0406005WL004015
|
Kasiron Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006035
|
|
MS KASIRAON BEGOM
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-012-009/1207
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134239
|
11/06/2022
|
Sahidul islam
|
0406005WL004015
|
Sahidul islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006052
|
|
MR SAIDUL ISLAM
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-012-009/1208
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134240
|
11/06/2022
|
AJIRAN nessa
|
0406005WL004015
|
AJIRAN nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006034
|
|
MS AJIRAN KHOTUN
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-012-009/1209
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134241
|
11/06/2022
|
Khater Ali
|
0406005WL004015
|
Khater Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006079
|
|
MR KHATER ALI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-012-009/1210
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134242
|
11/06/2022
|
Abdul Gafur
|
0406005WL004015
|
Abdul Gafur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006082
|
|
MR ABDUL GAFUR
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-012-009/1211
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134243
|
11/06/2022
|
Hatem Ali
|
0406005WL004015
|
Hatem Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006078
|
|
MR HATEM ALI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-012-009/1212
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134244
|
11/06/2022
|
Malnacha Bidhaba
|
0406005WL004015
|
Malnacha Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006080
|
|
MS MALNACHA BIDHABA
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-012-009/1213
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134245
|
11/06/2022
|
Kadduch Ali
|
0406005WL004015
|
Kadduch Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006081
|
|
MR KADDUCH ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-012-009/1214
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134246
|
11/06/2022
|
Rupjan Bidhaba
|
0406005WL004015
|
Rupjan Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006087
|
|
MS RUPJAN BIDHABA
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-012-009/1215
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134247
|
11/06/2022
|
Fulchand Ali
|
0406005WL004015
|
Fulchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006088
|
|
MR FULCHAND ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-012-009/1216
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134248
|
11/06/2022
|
Madhumala Khatun
|
0406005WL004015
|
Madhumala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006089
|
|
MS MADHUMALA KHATUN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-012-009/1217
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134249
|
11/06/2022
|
Suryyat Ali
|
0406005WL004015
|
Suryyat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006086
|
|
MR SURYYAT ALI
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-012-009/1218
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134250
|
11/06/2022
|
Purnima Bidhaba
|
0406005WL004015
|
Purnima Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006090
|
|
MS PURNIMA BIDHABA
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-012-009/1219
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134251
|
11/06/2022
|
Khadam Ali
|
0406005WL004015
|
Khadam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006077
|
|
MR KHADAM ALI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-012-009/1220
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134252
|
11/06/2022
|
Sajida Khatun
|
0406005WL004015
|
Sajida Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006075
|
|
MS SAJIDA KHATUN
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-012-009/1221
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134253
|
11/06/2022
|
Ramjan Ali
|
0406005WL004015
|
Ramjan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006076
|
|
MR MD RAMJAN
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-012-009/1222
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134254
|
11/06/2022
|
Minal Haque
|
0406005WL004015
|
Minal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006065
|
|
MR MINAL HAQUE
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-012-009/1223
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134255
|
11/06/2022
|
Saga Buda
|
0406005WL004015
|
Saga Buda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006102
|
|
MR CHAGA BARO
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-012-009/1224
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134256
|
11/06/2022
|
Jakir
|
0406005WL004015
|
Jakir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006099
|
|
MR MD JAKIR
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-012-009/1225
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134257
|
11/06/2022
|
Abul Hussain
|
0406005WL004015
|
Abul Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006100
|
|
MR ABUL HUSSAIN
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-012-009/1226
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134258
|
11/06/2022
|
Nacher
|
0406005WL004015
|
Nacher
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006154
|
|
MR LALBHANU BIBI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-012-009/1227
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134259
|
11/06/2022
|
Montaj
|
0406005WL004015
|
Montaj
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006030
|
|
MRS JAMIRAN BIDHOBA
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-012-009/1228
(65 No. Kurihamari Borchulia)
|
0406005000NRG23100620220134260
|
11/06/2022
|
Hamed Ali
|
0406005WL004015
|
Hamed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006047
|
|
MS KHAIRAN NAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|