|
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-06-005-006-001/101
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155029
|
15/06/2022
|
Hafejan Begum
|
0406005WL004597
|
Hafejan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096899
|
|
HafejanBegum
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-006-001/108
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155035
|
15/06/2022
|
Fajera Begum
|
0406005WL004597
|
Fajera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096902
|
|
FajeraBegum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-006-001/109
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155036
|
15/06/2022
|
Jasmin sultana
|
0406005WL004597
|
Jasmin sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096903
|
|
Jasminsultana
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-006-001/1143
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155037
|
15/06/2022
|
Jainur Ali
|
0406005WL004597
|
Jainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096890
|
|
JainurAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-006-001/1354
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155038
|
15/06/2022
|
Idrish Ali
|
0406005WL004597
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096907
|
|
IdrishAli
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-006-001/1361
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155039
|
15/06/2022
|
Baharul Islam
|
0406005WL004597
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096877
|
|
BaharulIslam
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-006-001/1365
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155040
|
15/06/2022
|
Maslim Ali
|
0406005WL004597
|
Maslim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096888
|
|
MaslimAli
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-006-001/1368
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155041
|
15/06/2022
|
Ratul Ali
|
0406005WL004597
|
Ratul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096896
|
|
RatulAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-006-001/1370
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155042
|
15/06/2022
|
Ajit Ali
|
0406005WL004597
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096889
|
|
AjitAli
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-006-001/1421
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155043
|
15/06/2022
|
Alauddin Ali
|
0406005WL004597
|
Alauddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096885
|
|
AlauddinAli
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-006-001/179
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155044
|
15/06/2022
|
Miss Rejina Begum
|
0406005WL004597
|
Miss Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096886
|
|
MissRejinaBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-006-001/1999
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155046
|
15/06/2022
|
Mafijuddin Ali
|
0406005WL004597
|
Mafijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096879
|
|
MafijuddinAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-006-001/2137
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155047
|
15/06/2022
|
Mainul Ali
|
0406005WL004597
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096880
|
|
MainulAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-006-001/2251
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155052
|
15/06/2022
|
Atowar Ali
|
0406005WL004597
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096895
|
|
AtowarAli
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-006-001/2276
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155054
|
15/06/2022
|
Mujibar Rahman
|
0406005WL004597
|
Mujibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096893
|
|
MujibarRahman
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-006-001/2306
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155055
|
15/06/2022
|
Miss Jayeda Bibi
|
0406005WL004597
|
Miss Jayeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096897
|
|
MissJayedaBibi
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-006-001/247
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155056
|
15/06/2022
|
Moina
|
0406005WL004597
|
Moina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096876
|
|
Moina
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-006-001/3852
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155058
|
15/06/2022
|
Mainul Ali
|
0406005WL004597
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096928
|
|
MainulAli
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-006-001/497
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155060
|
15/06/2022
|
Ramena Bibi
|
0406005WL004597
|
Ramena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096904
|
|
RamenaBibi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-006-001/500
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155061
|
15/06/2022
|
Amina Bibi
|
0406005WL004597
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096905
|
|
AminaBibi
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-006-001/501
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155062
|
15/06/2022
|
Jorina Bibi
|
0406005WL004597
|
Jorina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096909
|
|
JorinaBibi
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-006-001/503
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155063
|
15/06/2022
|
Mabiya Bibi
|
0406005WL004597
|
Mabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096906
|
|
MabiyaBibi
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-006-001/505
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155064
|
15/06/2022
|
Hasna Bibi
|
0406005WL004597
|
Hasna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096908
|
|
HasnaBibi
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-006-001/506
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155065
|
15/06/2022
|
Tafijan Begum
|
0406005WL004597
|
Tafijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096901
|
|
TafijanBegum
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-006-001/578
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155066
|
15/06/2022
|
Md.Jamir Ali
|
0406005WL004597
|
Md.Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096887
|
|
Md.JamirAli
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-006-001/584
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155067
|
15/06/2022
|
Hamid Ali
|
0406005WL004597
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096892
|
|
HamidAli
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-006-001/585
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155068
|
15/06/2022
|
Rouchan Ali
|
0406005WL004597
|
Rouchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096884
|
|
RouchanAli
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-006-001/588
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155069
|
15/06/2022
|
Md. Afjal Ali
|
0406005WL004597
|
Md. Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096894
|
|
Md.AfjalAli
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-006-001/603
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155070
|
15/06/2022
|
Rejiya Bibi
|
0406005WL004597
|
Rejiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096891
|
|
RejiyaBibi
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-006-001/817
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155071
|
15/06/2022
|
Rayso Ali
|
0406005WL004597
|
Rayso Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096881
|
|
RaysoAli
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-006-001/86
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155072
|
15/06/2022
|
Abdul Rashid
|
0406005WL004597
|
Abdul Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096878
|
|
AbdulRashid
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-006-001/982
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155076
|
15/06/2022
|
Nilima Bibi
|
0406005WL004597
|
Nilima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096926
|
|
NilimaBibi
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-006-001/984
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155077
|
15/06/2022
|
Junu Begum
|
0406005WL004597
|
Junu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096927
|
|
JunuBegum
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-006-001/99
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155078
|
15/06/2022
|
Parul Bibi
|
0406005WL004597
|
Parul Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096898
|
|
ParulBibi
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-006-002/1837
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155083
|
15/06/2022
|
Armina Bibi
|
0406005WL004598
|
Armina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096911
|
|
ArminaBibi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-006-002/1892
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155084
|
15/06/2022
|
Rajema Bibi
|
0406005WL004598
|
Rajema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096929
|
|
RajemaBibi
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-006-002/2058
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155085
|
15/06/2022
|
Akil Ali
|
0406005WL004598
|
Akil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096919
|
|
AkilAli
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-006-002/2060
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155087
|
15/06/2022
|
Ahmed Ali
|
0406005WL004598
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096914
|
|
AhmedAli
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-006-002/2063
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155089
|
15/06/2022
|
Machiran Bibi
|
0406005WL004598
|
Machiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096912
|
|
MachiranBibi
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-006-002/2068
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155091
|
15/06/2022
|
Rusiya Bibi
|
0406005WL004598
|
Rusiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096915
|
|
RusiyaBibi
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-006-002/2069
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155092
|
15/06/2022
|
Abdul Karim
|
0406005WL004598
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096917
|
|
AbdulKarim
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-006-002/2070
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155093
|
15/06/2022
|
Rejiya Begum
|
0406005WL004598
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096913
|
|
RejiyaBegum
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-006-002/2072
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155094
|
15/06/2022
|
Nurisha Begum
|
0406005WL004598
|
Nurisha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096918
|
|
NurishaBegum
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-006-002/2074
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155095
|
15/06/2022
|
Mamoni Bibi
|
0406005WL004598
|
Mamoni Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096916
|
|
MamoniBibi
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-006-002/2075
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155096
|
15/06/2022
|
Abdul Cattar
|
0406005WL004598
|
Abdul Cattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096910
|
|
AbdulCattar
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-006-002/2302
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155097
|
15/06/2022
|
UNISH ALI
|
0406005WL004598
|
UNISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096882
|
|
UNISHALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-006-002/2304
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155098
|
15/06/2022
|
ABDUL MAJID
|
0406005WL004598
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096883
|
|
ABDULMAJID
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-006-002/2589
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155099
|
15/06/2022
|
Mahmudul Hasan
|
0406005WL004598
|
Mahmudul Hasan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096920
|
|
MahmudulHasan
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-007-002/1265
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155188
|
15/06/2022
|
Manika Boro
|
0406005WL004604
|
Manika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096900
|
|
ManikaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
BARKHETRI
|
AS-06-005-006-001/2227
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155050
|
15/06/2022
|
RAHMAN ALI
|
0406005WL004597
|
RAHMAN ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096930
|
|
RAHMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
BARKHETRI
|
AS-06-005-006-001/1000
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155025
|
15/06/2022
|
Safikur Ali
|
0406005WL004597
|
Safikur Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096799
|
|
MR MD SAFIKUR ALI
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-006-001/1002
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155026
|
15/06/2022
|
Tafikur Rahman
|
0406005WL004597
|
Tafikur Rahman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096801
|
|
MR TAFIKUR RAHMAN
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-006-001/1012
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155030
|
15/06/2022
|
Abul Ali
|
0406005WL004597
|
Abul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096802
|
|
MR MD ABUL ALI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-006-001/1888
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155045
|
15/06/2022
|
Fakaruddin Ahmed
|
0406005WL004597
|
Fakaruddin Ahmed
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096931
|
|
MR FAKARUDDIN AHMED
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-006-001/2163
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155048
|
15/06/2022
|
MUKUL DAS
|
0406005WL004597
|
MUKUL DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096823
|
|
MR MUKUL DAS
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-006-001/2198
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155049
|
15/06/2022
|
Rakibul Hussain
|
0406005WL004597
|
Rakibul Hussain
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096935
|
|
MR REKIBUL ALI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-006-001/226
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155053
|
15/06/2022
|
Afajul Ali
|
0406005WL004597
|
Afajul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096932
|
|
MR AFAJUL ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-006-001/384
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155057
|
15/06/2022
|
Khijir Ali
|
0406005WL004597
|
Khijir Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096934
|
|
MR MAHAMMAD KHIJIR ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-006-001/45
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155059
|
15/06/2022
|
Chanterani Das
|
0406005WL004597
|
Chanterani Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096805
|
|
MRS CHINTURANI DAS
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-006-001/97
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155073
|
15/06/2022
|
Rubul Ali
|
0406005WL004597
|
Rubul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096826
|
|
MR RUBUL ALI
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-006-001/980
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155074
|
15/06/2022
|
Jayeda Bibi
|
0406005WL004597
|
Jayeda Bibi
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096803
|
|
MRS JAYEDA BIBI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-006-001/981
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155075
|
15/06/2022
|
Rejaul Ali
|
0406005WL004597
|
Rejaul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096933
|
|
MR REJAUL ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-006-001/992
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155079
|
15/06/2022
|
Khairul Islam
|
0406005WL004597
|
Khairul Islam
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096824
|
|
MR KHAIRUL ISLAM
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-006-001/994
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155080
|
15/06/2022
|
Saidur Rahman
|
0406005WL004597
|
Saidur Rahman
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096800
|
|
MR SAIDUR RAHMAN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-006-001/995
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155081
|
15/06/2022
|
Moinul Ali
|
0406005WL004597
|
Moinul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096825
|
|
SHRI FIROJ ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-006-002/1778
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155082
|
15/06/2022
|
Hasina Begum
|
0406005WL004598
|
Hasina Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096821
|
|
MISS HACHINA BEGUM
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-006-002/2059
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155086
|
15/06/2022
|
Enamul Haque
|
0406005WL004598
|
Enamul Haque
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096819
|
|
MR ENAMUL HAQUE
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-006-002/2061
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155088
|
15/06/2022
|
Abdul Mannaf
|
0406005WL004598
|
Abdul Mannaf
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096936
|
|
MR MD ABDUL MANNAF
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-006-002/2067
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155090
|
15/06/2022
|
Moon Hussain
|
0406005WL004598
|
Moon Hussain
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096820
|
|
MR MOON HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
70
|
BARKHETRI
|
AS-06-005-006-001/2230
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155051
|
15/06/2022
|
RABBIL HASAN
|
0406005WL004597
|
RABBIL HASAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096804
|
|
MR RABBLE HUSSAIN
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-007-002/11
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155187
|
15/06/2022
|
Dhiraj Baro
|
0406005WL004604
|
Dhiraj Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096862
|
|
MR DHIRAJ BARO
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-007-002/1268
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155189
|
15/06/2022
|
Manju Baro
|
0406005WL004604
|
Manju Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096828
|
|
MRS MANJU BARO
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-007-002/133
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155190
|
15/06/2022
|
Nilamati Baro
|
0406005WL004604
|
Nilamati Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096812
|
|
MRS NILAMATI BARO
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-007-002/134
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155191
|
15/06/2022
|
Dinesh Boro
|
0406005WL004604
|
Dinesh Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096815
|
|
MR DINESH BARO
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-007-002/135
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155192
|
15/06/2022
|
Ratima Basumatary
|
0406005WL004604
|
Ratima Basumatary
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096874
|
|
MRS RATIMA BASUMATARY
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-007-002/137
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155193
|
15/06/2022
|
Ramati Baro
|
0406005WL004604
|
Ramati Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096836
|
|
MRS RAMATI BARO
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-007-002/138
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155194
|
15/06/2022
|
Marami Boro
|
0406005WL004604
|
Marami Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096837
|
|
MRS MARAMI BARO
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-007-002/139
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155195
|
15/06/2022
|
Sabita Baro
|
0406005WL004604
|
Sabita Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096839
|
|
MRS SABITA BARO
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-007-002/141
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155196
|
15/06/2022
|
Tarali Baro
|
0406005WL004604
|
Tarali Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096838
|
|
MRS TARALI BARO
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-007-002/142
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155197
|
15/06/2022
|
Alaka Baro
|
0406005WL004604
|
Alaka Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096835
|
|
MRS ALAKA BARO
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-007-002/143
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155198
|
15/06/2022
|
Mridula Baro
|
0406005WL004604
|
Mridula Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096817
|
|
MRS MRIDULA BARO
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-007-002/144
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155199
|
15/06/2022
|
Kunjabala Baro
|
0406005WL004604
|
Kunjabala Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096840
|
|
MRS KUNJABALA BARO
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-007-002/240
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155200
|
15/06/2022
|
Nilamati Baro
|
0406005WL004604
|
Nilamati Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096851
|
|
MR LILAMATI BARO
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-007-002/242
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155201
|
15/06/2022
|
Sambari Baro
|
0406005WL004604
|
Sambari Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096842
|
|
MR SAMBARI BARO
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-007-002/245
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155202
|
15/06/2022
|
Laimati Baro
|
0406005WL004604
|
Laimati Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096852
|
|
MRS LAIMATI BARO
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-007-002/247
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155203
|
15/06/2022
|
Binita Baro
|
0406005WL004604
|
Binita Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096843
|
|
MRS BINITA BARO
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-007-002/251
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155204
|
15/06/2022
|
Bikram Baro
|
0406005WL004604
|
Bikram Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096854
|
|
MR BIKRAM BARO
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-007-002/257
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155205
|
15/06/2022
|
Santosh Baro
|
0406005WL004604
|
Santosh Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096855
|
|
MR SANTOSH BARO
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-007-002/259
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155206
|
15/06/2022
|
Debendra Baro
|
0406005WL004604
|
Debendra Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096849
|
|
MR DEBWNDRA BARMAN
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-007-002/263
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155207
|
15/06/2022
|
Budha Swargiary
|
0406005WL004604
|
Budha Swargiary
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096856
|
|
MR BUDHA SWARGIARY
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-007-002/264
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155208
|
15/06/2022
|
Lalita Baro
|
0406005WL004604
|
Lalita Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096827
|
|
MRS LALITA BARO
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-007-002/5
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155209
|
15/06/2022
|
Gajen Baro
|
0406005WL004604
|
Gajen Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096845
|
|
MR GAJEN BARO
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-007-002/883
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155210
|
15/06/2022
|
Soshiprobha Boro
|
0406005WL004604
|
Soshiprobha Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096829
|
|
MRS SHASHIPRABHA BARO
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-007-003/54
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155211
|
15/06/2022
|
John Das
|
0406005WL004604
|
John Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096841
|
|
MR JOHN DAS
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-007-008/358
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155212
|
15/06/2022
|
Jitesh Das
|
0406005WL004604
|
Jitesh Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096860
|
|
MRS RINABALA BAISHYA
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-007-008/367
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155213
|
15/06/2022
|
Nitul Das
|
0406005WL004604
|
Nitul Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096830
|
|
MR NITUL DAS
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-007-008/370
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155214
|
15/06/2022
|
Druwajit Das
|
0406005WL004604
|
Druwajit Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096814
|
|
MR BHRUBAJIT DAS
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-007-008/376
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155215
|
15/06/2022
|
Sarubala Das
|
0406005WL004604
|
Sarubala Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096859
|
|
MR SARURAM DAS
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-007-008/377
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155216
|
15/06/2022
|
Pranita Das
|
0406005WL004604
|
Pranita Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096844
|
|
MRS PRANITA DAS
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-007-008/378
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155217
|
15/06/2022
|
Banomali Das
|
0406005WL004604
|
Banomali Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096858
|
|
MR BANOMALI DAS
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-007-008/381
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155218
|
15/06/2022
|
Raju Das
|
0406005WL004604
|
Raju Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096853
|
|
MR RAJU DAS
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-007-008/400
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155219
|
15/06/2022
|
Madhab Das
|
0406005WL004604
|
Madhab Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096831
|
|
MR MADHAB DAS
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-007-008/401
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155220
|
15/06/2022
|
Golapi Das
|
0406005WL004604
|
Golapi Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096832
|
|
MR GOLAPI DAS
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-007-008/404
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155221
|
15/06/2022
|
Mantu Das
|
0406005WL004604
|
Mantu Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096813
|
|
MR MANTU DAS
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-007-008/405
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155222
|
15/06/2022
|
Barnali Das
|
0406005WL004604
|
Barnali Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096834
|
|
MRS BARNALI DAS
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-007-008/406
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155223
|
15/06/2022
|
Biren Das
|
0406005WL004604
|
Biren Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096833
|
|
MR BIREN DAS
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-007-008/407
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155224
|
15/06/2022
|
Amaya Das
|
0406005WL004604
|
Amaya Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096816
|
|
MRS AMAYA DAS
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-007-008/408
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155225
|
15/06/2022
|
Boyjayanti Das
|
0406005WL004604
|
Boyjayanti Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096818
|
|
MRS BIJAYANTI DAS
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-007-008/409
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155226
|
15/06/2022
|
Barnali Das
|
0406005WL004604
|
Barnali Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096871
|
|
MRS BARNALI DAS
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-007-008/410
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155227
|
15/06/2022
|
Pradip Das
|
0406005WL004604
|
Pradip Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096863
|
|
MR PRADIP DAS
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-007-008/416
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155228
|
15/06/2022
|
Basanti Das
|
0406005WL004604
|
Basanti Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096866
|
|
MRS BASANTI DAS
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-007-008/418
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155229
|
15/06/2022
|
Namita Kaibarta
|
0406005WL004604
|
Namita Kaibarta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096868
|
|
MRS NAMITA KOIBARTA
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-007-008/421
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155230
|
15/06/2022
|
Majani Das
|
0406005WL004604
|
Majani Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096870
|
|
MRS MAJANI DAS
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-007-008/422
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155231
|
15/06/2022
|
Jagadish Das
|
0406005WL004604
|
Jagadish Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096864
|
|
MR JAGADISH DAS
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-007-008/423
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155232
|
15/06/2022
|
Bhanti Das
|
0406005WL004604
|
Bhanti Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096865
|
|
MRS BHANTI DAS
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-007-008/424
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155233
|
15/06/2022
|
Sane Das
|
0406005WL004604
|
Sane Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096867
|
|
MRS SANE DAS
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-007-008/426
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155234
|
15/06/2022
|
Sanjay Das
|
0406005WL004604
|
Sanjay Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096869
|
|
MR SANJAY DAS
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-007-008/427
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155235
|
15/06/2022
|
Bargi Das
|
0406005WL004604
|
Bargi Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096822
|
|
MRS BAGI DAS
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-007-008/428
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155236
|
15/06/2022
|
Rupali Das
|
0406005WL004604
|
Rupali Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096861
|
|
MRS RUPALI DAS
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-007-008/429
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155237
|
15/06/2022
|
Bandana Das
|
0406005WL004604
|
Bandana Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096872
|
|
MRS BANDANA DAS
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-007-008/519
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155238
|
15/06/2022
|
Prasanna Das
|
0406005WL004604
|
Prasanna Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096809
|
|
MR PRASANNA DAS
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-007-008/610
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155239
|
15/06/2022
|
Nikan Moni Das
|
0406005WL004604
|
Nikan Moni Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096850
|
|
MRS NIKIN MANI DAS
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-007-008/611
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155240
|
15/06/2022
|
Padumi Das
|
0406005WL004604
|
Padumi Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096857
|
|
MRS PADUMI DAS
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-007-008/612
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155241
|
15/06/2022
|
Purnima Das
|
0406005WL004604
|
Purnima Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096846
|
|
MRS PURNIMA DAS
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-007-008/613
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155242
|
15/06/2022
|
Tapan Das
|
0406005WL004604
|
Tapan Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096847
|
|
MR TAPAN DAS
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-007-008/614
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155243
|
15/06/2022
|
Basanta Das
|
0406005WL004604
|
Basanta Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096848
|
|
MR BASANTA DAS
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-007-008/701
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155244
|
15/06/2022
|
Subhadra Das
|
0406005WL004604
|
Subhadra Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096810
|
|
MRS SUBHADRA DAS
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-007-008/720
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155245
|
15/06/2022
|
Manju Das
|
0406005WL004604
|
Manju Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096807
|
|
MRS MANJU DAS
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-007-008/752
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155246
|
15/06/2022
|
MARAMI DAS
|
0406005WL004604
|
MARAMI DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096811
|
|
MRS MARAMI DAS
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-007-008/760
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155247
|
15/06/2022
|
JONALI DAS
|
0406005WL004604
|
JONALI DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096808
|
|
MRS JONALI DAS
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-007-008/771
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155248
|
15/06/2022
|
JONALI DAS
|
0406005WL004604
|
JONALI DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096806
|
|
MRS JONALI DAS
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-007-008/824
(56 No.Mugdi Rampur)
|
0406005000NRG23150620220155249
|
15/06/2022
|
Sabita Das
|
0406005WL004604
|
Sabita Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096873
|
|
MRS CHABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
133
|
BARKHETRI
|
AS-06-005-006-001/1003
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155027
|
15/06/2022
|
Ali Akbar Ali
|
0406005WL004597
|
Ali Akbar Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096875
|
|
MR ALIAKBAR ALI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-006-001/1005
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155028
|
15/06/2022
|
Farhan Ali
|
0406005WL004597
|
Farhan Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096923
|
|
MR MAHAMMAD FARHAN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-006-001/1014
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155031
|
15/06/2022
|
Mridul Ali
|
0406005WL004597
|
Mridul Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096925
|
|
MR MIDUL ALI
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-006-001/1015
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155032
|
15/06/2022
|
Kamej Ali
|
0406005WL004597
|
Kamej Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096924
|
|
MR KAMEJ ALI
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-006-001/1016
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155033
|
15/06/2022
|
Rajema Bibi
|
0406005WL004597
|
Rajema Bibi
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096921
|
|
MS RAJEMA BIBI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-006-001/1022
(55 No.Barnibari Naptipara)
|
0406005000NRG23150620220155034
|
15/06/2022
|
Sajiya Bibi
|
0406005WL004597
|
Sajiya Bibi
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096922
|
|
MISS SAJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|