|
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-06-005-011-005/1434
(64 No. Bhangnamari)
|
0406005000NRG23130620220139379
|
13/06/2022
|
Eachak Ali
|
0406005WL004150
|
Eachak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002520
|
|
EachakAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-011-005/1439
(64 No. Bhangnamari)
|
0406005000NRG23130620220139383
|
13/06/2022
|
Jahura Kahtun
|
0406005WL004150
|
Jahura Kahtun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002521
|
|
JahuraKahtun
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-011-005/1464
(64 No. Bhangnamari)
|
0406005000NRG23130620220139386
|
13/06/2022
|
Mayanal Haque
|
0406005WL004150
|
Mayanal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002518
|
|
MayanalHaque
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-011-005/1465
(64 No. Bhangnamari)
|
0406005000NRG23130620220139387
|
13/06/2022
|
Chalek Ali
|
0406005WL004150
|
Chalek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002517
|
|
ChalekAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-011-005/1488
(64 No. Bhangnamari)
|
0406005000NRG23130620220139404
|
13/06/2022
|
Chafiya
|
0406005WL004150
|
Chafiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002522
|
|
Chafiya
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-011-005/1495
(64 No. Bhangnamari)
|
0406005000NRG23130620220139408
|
13/06/2022
|
Chaddam Hussain
|
0406005WL004150
|
Chaddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002519
|
|
ChaddamHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-011-005/1423
(64 No. Bhangnamari)
|
0406005000NRG23130620220139369
|
13/06/2022
|
Fajar Ali
|
0406005WL004150
|
Fajar Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002528
|
|
FajarAli
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-011-005/1424
(64 No. Bhangnamari)
|
0406005000NRG23130620220139370
|
13/06/2022
|
Purnima Khatun
|
0406005WL004150
|
Purnima Khatun
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002530
|
|
PurnimaKhatun
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-011-005/1440
(64 No. Bhangnamari)
|
0406005000NRG23130620220139384
|
13/06/2022
|
Amiran Khatun
|
0406005WL004150
|
Amiran Khatun
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002529
|
|
AmiranKhatun
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-005/1482
(64 No. Bhangnamari)
|
0406005000NRG23130620220139399
|
13/06/2022
|
Chayed Ali
|
0406005WL004150
|
Chayed Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002527
|
|
ChayedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BARKHETRI
|
AS-06-005-011-005/1438
(64 No. Bhangnamari)
|
0406005000NRG23130620220139382
|
13/06/2022
|
Jeherul Islam
|
0406005WL004150
|
Jeherul Islam
|
00078
|
CNRB0004247
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002531
|
|
JeherulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARKHETRI
|
AS-06-005-011-005/1498
(64 No. Bhangnamari)
|
0406005000NRG23130620220139409
|
13/06/2022
|
Tazam Ali
|
0406005WL004150
|
Tazam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002525
|
|
TazamAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-011-005/1511
(64 No. Bhangnamari)
|
0406005000NRG23130620220139420
|
13/06/2022
|
urjamm
|
0406005WL004150
|
urjamm
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002526
|
|
urjamm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-011-005/1418
(64 No. Bhangnamari)
|
0406005000NRG23130620220139364
|
13/06/2022
|
Maizan Begum
|
0406005WL004150
|
Maizan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002536
|
|
MRS MAYAJAN BEGUM
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-011-005/1419
(64 No. Bhangnamari)
|
0406005000NRG23130620220139365
|
13/06/2022
|
Amiran Necha
|
0406005WL004150
|
Amiran Necha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002535
|
|
MRS AMIRAN NECHA
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-011-005/1420
(64 No. Bhangnamari)
|
0406005000NRG23130620220139366
|
13/06/2022
|
Subhabhanu Begum
|
0406005WL004150
|
Subhabhanu Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002550
|
|
MRS SUBHABHANU BEGUM
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-011-005/1421
(64 No. Bhangnamari)
|
0406005000NRG23130620220139367
|
13/06/2022
|
Ahmed ali
|
0406005WL004150
|
Ahmed ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002551
|
|
MR AHMED ALI
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-011-005/1422
(64 No. Bhangnamari)
|
0406005000NRG23130620220139368
|
13/06/2022
|
Lalbar Ali
|
0406005WL004150
|
Lalbar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002545
|
|
MR AMIR CHAND ALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-011-005/1425
(64 No. Bhangnamari)
|
0406005000NRG23130620220139371
|
13/06/2022
|
Hasmot Ali
|
0406005WL004150
|
Hasmot Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002537
|
|
MR SAIFUL ISLAM
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-011-005/1427
(64 No. Bhangnamari)
|
0406005000NRG23130620220139372
|
13/06/2022
|
Mayourjan Begum
|
0406005WL004150
|
Mayourjan Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002542
|
|
MRS MAYOURJAN BEGUM
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-011-005/1428
(64 No. Bhangnamari)
|
0406005000NRG23130620220139373
|
13/06/2022
|
Monowar Hussain
|
0406005WL004150
|
Monowar Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002553
|
|
MR MONOWARA HUSSAIN
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-011-005/1429
(64 No. Bhangnamari)
|
0406005000NRG23130620220139374
|
13/06/2022
|
Jatbhan
|
0406005WL004150
|
Jatbhan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002549
|
|
MRS JAY BHAN
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-011-005/1430
(64 No. Bhangnamari)
|
0406005000NRG23130620220139375
|
13/06/2022
|
Begum
|
0406005WL004150
|
Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002547
|
|
MRS BE GUM
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-011-005/1431
(64 No. Bhangnamari)
|
0406005000NRG23130620220139376
|
13/06/2022
|
Iyajuddin
|
0406005WL004150
|
Iyajuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002548
|
|
MR IYAJ UDDIN
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-005/1432
(64 No. Bhangnamari)
|
0406005000NRG23130620220139377
|
13/06/2022
|
Mamtaj Nassa
|
0406005WL004150
|
Mamtaj Nassa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002541
|
|
MRS MAMATAJ BEGUM
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-005/1433
(64 No. Bhangnamari)
|
0406005000NRG23130620220139378
|
13/06/2022
|
Fulchand Ali
|
0406005WL004150
|
Fulchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002539
|
|
MR FULCHAN ALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-005/1468
(64 No. Bhangnamari)
|
0406005000NRG23130620220139390
|
13/06/2022
|
Jinuddin
|
0406005WL004150
|
Jinuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002544
|
|
MR FULCHAN ALI
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-005/1478
(64 No. Bhangnamari)
|
0406005000NRG23130620220139396
|
13/06/2022
|
Sukur Ali
|
0406005WL004150
|
Sukur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002552
|
|
MR GIASH UDDIN
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-005/1480
(64 No. Bhangnamari)
|
0406005000NRG23130620220139397
|
13/06/2022
|
Tarabhanu Kahtun
|
0406005WL004150
|
Tarabhanu Kahtun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002543
|
|
MRS FAJIRAN KHATUN
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-011-005/1489
(64 No. Bhangnamari)
|
0406005000NRG23130620220139405
|
13/06/2022
|
Aanjuwara
|
0406005WL004150
|
Aanjuwara
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002532
|
|
MRS KHUEDEZA BEGUM
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-011-005/1499
(64 No. Bhangnamari)
|
0406005000NRG23130620220139410
|
13/06/2022
|
Ulhasaw
|
0406005WL004150
|
Ulhasaw
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002534
|
|
MR JULHAS ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-011-005/1503
(64 No. Bhangnamari)
|
0406005000NRG23130620220139414
|
13/06/2022
|
Khurshed Alam
|
0406005WL004150
|
Khurshed Alam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002533
|
|
KHURSHED ALAM
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-011-005/1504
(64 No. Bhangnamari)
|
0406005000NRG23130620220139415
|
13/06/2022
|
Moniruddin Ahmed
|
0406005WL004150
|
Moniruddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002540
|
|
MR MONIRUDDIN AHMED
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-011-005/1507
(64 No. Bhangnamari)
|
0406005000NRG23130620220139417
|
13/06/2022
|
Maynal Haque
|
0406005WL004150
|
Maynal Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002538
|
|
MR JEHERUL ISLAM
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-011-005/1514
(64 No. Bhangnamari)
|
0406005000NRG23130620220139421
|
13/06/2022
|
Nilchand Ali
|
0406005WL004150
|
Nilchand Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002546
|
|
MR NILCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
36
|
BARKHETRI
|
AS-06-005-011-005/1484
(64 No. Bhangnamari)
|
0406005000NRG23130620220139401
|
13/06/2022
|
Jiyad Ali
|
0406005WL004150
|
Jiyad Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002555
|
|
TOMSER ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-011-005/1515
(64 No. Bhangnamari)
|
0406005000NRG23130620220139422
|
13/06/2022
|
Halima Begum
|
0406005WL004150
|
Halima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002554
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
BARKHETRI
|
AS-06-005-011-005/1436
(64 No. Bhangnamari)
|
0406005000NRG23130620220139380
|
13/06/2022
|
Amjra
|
0406005WL004150
|
Amjra
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002512
|
|
HAKIM ALI
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-011-005/1437
(64 No. Bhangnamari)
|
0406005000NRG23130620220139381
|
13/06/2022
|
Jahangir Alom
|
0406005WL004150
|
Jahangir Alom
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002502
|
|
JAHANGIR ALOM
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-011-005/1461
(64 No. Bhangnamari)
|
0406005000NRG23130620220139385
|
13/06/2022
|
Anowar Hussain
|
0406005WL004150
|
Anowar Hussain
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002506
|
|
ANOWAR HUSSAIN
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-011-005/1467
(64 No. Bhangnamari)
|
0406005000NRG23130620220139389
|
13/06/2022
|
Achamat Ali
|
0406005WL004150
|
Achamat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002513
|
|
MIYACHAN ALI
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-011-005/1469
(64 No. Bhangnamari)
|
0406005000NRG23130620220139391
|
13/06/2022
|
Alimuddin
|
0406005WL004150
|
Alimuddin
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002501
|
|
ALIMUDIN
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-005/1470
(64 No. Bhangnamari)
|
0406005000NRG23130620220139392
|
13/06/2022
|
Chayatan
|
0406005WL004150
|
Chayatan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002499
|
|
AMINA KHATUN
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-005/1475
(64 No. Bhangnamari)
|
0406005000NRG23130620220139394
|
13/06/2022
|
Hakim Ali
|
0406005WL004150
|
Hakim Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002509
|
|
AJIJUR RAHMAN
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-011-005/1476
(64 No. Bhangnamari)
|
0406005000NRG23130620220139395
|
13/06/2022
|
Sajeda Begum
|
0406005WL004150
|
Sajeda Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002503
|
|
CHANMALA
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-005/1483
(64 No. Bhangnamari)
|
0406005000NRG23130620220139400
|
13/06/2022
|
Jeleka Begum
|
0406005WL004150
|
Jeleka Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002508
|
|
NAHATAN NECHA
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-005/1500
(64 No. Bhangnamari)
|
0406005000NRG23130620220139411
|
13/06/2022
|
Tarabhanu
|
0406005WL004150
|
Tarabhanu
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002498
|
|
TARABHANU
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-005/1501
(64 No. Bhangnamari)
|
0406005000NRG23130620220139412
|
13/06/2022
|
Achatan Necha
|
0406005WL004150
|
Achatan Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002504
|
|
ACHATAN NECHA
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-011-005/1502
(64 No. Bhangnamari)
|
0406005000NRG23130620220139413
|
13/06/2022
|
Ashrab Ali
|
0406005WL004150
|
Ashrab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002505
|
|
ASHRAB ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-011-005/1505
(64 No. Bhangnamari)
|
0406005000NRG23130620220139416
|
13/06/2022
|
Abdulchatter
|
0406005WL004150
|
Abdulchatter
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002507
|
|
ABDUL CHALAM
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-005/1508
(64 No. Bhangnamari)
|
0406005000NRG23130620220139418
|
13/06/2022
|
Rahina Begum
|
0406005WL004150
|
Rahina Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002497
|
|
RAHIMA BEGUM
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-005/1509
(64 No. Bhangnamari)
|
0406005000NRG23130620220139419
|
13/06/2022
|
Rahmat Munsi
|
0406005WL004150
|
Rahmat Munsi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002500
|
|
RAHAMAT MUNSI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-011-005/1518
(64 No. Bhangnamari)
|
0406005000NRG23130620220139423
|
13/06/2022
|
Abeda Begum
|
0406005WL004150
|
Abeda Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002496
|
|
ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
54
|
BARKHETRI
|
AS-06-005-011-005/1466
(64 No. Bhangnamari)
|
0406005000NRG23130620220139388
|
13/06/2022
|
Ranima Khatun
|
0406005WL004150
|
Ranima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002515
|
|
JAHURA BEGAM
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-011-005/1474
(64 No. Bhangnamari)
|
0406005000NRG23130620220139393
|
13/06/2022
|
Fakirchand Ali
|
0406005WL004150
|
Fakirchand Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002511
|
|
HASEN ALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-011-005/1481
(64 No. Bhangnamari)
|
0406005000NRG23130620220139398
|
13/06/2022
|
Giyachuddin
|
0406005WL004150
|
Giyachuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002510
|
|
SAIDUR RAHMAN
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-011-005/1485
(64 No. Bhangnamari)
|
0406005000NRG23130620220139402
|
13/06/2022
|
Anowara Begum
|
0406005WL004150
|
Anowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002516
|
|
MAMATAJ BEGUM
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-011-005/1491
(64 No. Bhangnamari)
|
0406005000NRG23130620220139407
|
13/06/2022
|
Giyasuddin
|
0406005WL004150
|
Giyasuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002514
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
59
|
BARKHETRI
|
AS-06-005-011-005/1487
(64 No. Bhangnamari)
|
0406005000NRG23130620220139403
|
13/06/2022
|
Lalvanu Begum
|
0406005WL004150
|
Lalvanu Begum
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002524
|
|
SHUKJAN BEGUM
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-005/1490
(64 No. Bhangnamari)
|
0406005000NRG23130620220139406
|
13/06/2022
|
Lalbhanu
|
0406005WL004150
|
Lalbhanu
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459002523
|
|
FAJIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|