|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-001-001/4066
(63 No. Kalarchar)
|
0406005000NRG23150620220152295
|
15/06/2022
|
Sakat Ali
|
0406005WL004536
|
Sakat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166173
|
|
SakatAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/4067
(63 No. Kalarchar)
|
0406005000NRG23150620220152296
|
15/06/2022
|
Shahidul Islam
|
0406005WL004536
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166177
|
|
ShahidulIslam
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/4072
(63 No. Kalarchar)
|
0406005000NRG23150620220152297
|
15/06/2022
|
Innas Ali
|
0406005WL004536
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166174
|
|
InnasAli
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/4073
(63 No. Kalarchar)
|
0406005000NRG23150620220152298
|
15/06/2022
|
Sujab Ali
|
0406005WL004536
|
Sujab Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166175
|
|
SujabAli
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/4080
(63 No. Kalarchar)
|
0406005000NRG23150620220152299
|
15/06/2022
|
Abdul Salam
|
0406005WL004536
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166176
|
|
AbdulSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-013-003/4217
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154952
|
15/06/2022
|
Abdul Samad
|
0406005WL004592
|
Abdul Samad
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166119
|
|
AbdulSamad
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-013-003/4225
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154954
|
15/06/2022
|
Fakuruddin
|
0406005WL004592
|
Fakuruddin
|
00048
|
BKID0005003
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459166117
|
Account closed
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-013-003/4226
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154955
|
15/06/2022
|
Jiratan Nesha
|
0406005WL004592
|
Jiratan Nesha
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166121
|
|
JiratanNesha
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-013-003/4229
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154957
|
15/06/2022
|
Firuga Begum
|
0406005WL004592
|
Firuga Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166122
|
|
FirugaBegum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-013-003/4234
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154958
|
15/06/2022
|
Rahiz Ali
|
0406005WL004592
|
Rahiz Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166120
|
|
RahizAli
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-013-003/4235
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154960
|
15/06/2022
|
Fulchan Ali
|
0406005WL004592
|
Fulchan Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166118
|
|
FulchanAli
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-013-003/4243
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154965
|
15/06/2022
|
Jahiran Necha
|
0406005WL004592
|
Jahiran Necha
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166123
|
|
JahiranNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-013-003/4227
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154956
|
15/06/2022
|
Nimful Begum
|
0406005WL004592
|
Nimful Begum
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166124
|
|
NimfulBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-001-001/4055
(63 No. Kalarchar)
|
0406005000NRG23150620220152294
|
15/06/2022
|
Basar Uddin
|
0406005WL004536
|
Basar Uddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166126
|
|
MR BOSUR UDDIN
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-001-001/6823
(63 No. Kalarchar)
|
0406005000NRG23150620220152300
|
15/06/2022
|
Sabina Begum
|
0406005WL004536
|
Sabina Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166156
|
|
MS MISS SABINA BEGUM
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-001-001/6824
(63 No. Kalarchar)
|
0406005000NRG23150620220152301
|
15/06/2022
|
JAKIR HUSSAIN
|
0406005WL004536
|
JAKIR HUSSAIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166157
|
|
MR JAKIR HUSSAIN
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-001-001/6825
(63 No. Kalarchar)
|
0406005000NRG23150620220152302
|
15/06/2022
|
Abdul Hussain
|
0406005WL004536
|
Abdul Hussain
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166159
|
|
MR ABDUL KHALUQUE
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-001-001/6826
(63 No. Kalarchar)
|
0406005000NRG23150620220152303
|
15/06/2022
|
Abdul khaleque
|
0406005WL004536
|
Abdul khaleque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166158
|
|
MR LIYAKAT ALI
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-001-001/6827
(63 No. Kalarchar)
|
0406005000NRG23150620220152304
|
15/06/2022
|
Munnaf Ali
|
0406005WL004536
|
Munnaf Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166155
|
|
MR MD MUNNAF ALI
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-001-001/6828
(63 No. Kalarchar)
|
0406005000NRG23150620220152305
|
15/06/2022
|
Manik Jan
|
0406005WL004536
|
Manik Jan
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166162
|
|
MS MISS MANIK JAN
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-001-001/6829
(63 No. Kalarchar)
|
0406005000NRG23150620220152306
|
15/06/2022
|
Feddus Ali
|
0406005WL004536
|
Feddus Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166160
|
|
MR FEDDUS ALI
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-001-001/6830
(63 No. Kalarchar)
|
0406005000NRG23150620220152307
|
15/06/2022
|
Azgar Ali
|
0406005WL004536
|
Azgar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166161
|
|
MR AZGAR ALI
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-001-001/6831
(63 No. Kalarchar)
|
0406005000NRG23150620220152308
|
15/06/2022
|
Fulmala khat
|
0406005WL004536
|
Fulmala khat
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166163
|
|
MRS FULMALA KHATUN
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-001-001/6832
(63 No. Kalarchar)
|
0406005000NRG23150620220152309
|
15/06/2022
|
Jahera Khatu
|
0406005WL004536
|
Jahera Khatu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166164
|
|
MS JAHERA KHATUN
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-001-001/6833
(63 No. Kalarchar)
|
0406005000NRG23150620220152310
|
15/06/2022
|
Jay Ful
|
0406005WL004536
|
Jay Ful
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166165
|
|
MS JAY FUL
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-001-001/6834
(63 No. Kalarchar)
|
0406005000NRG23150620220152311
|
15/06/2022
|
Chan Mala
|
0406005WL004536
|
Chan Mala
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166166
|
|
MS CHAN MALA
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-001-001/6835
(63 No. Kalarchar)
|
0406005000NRG23150620220152312
|
15/06/2022
|
Karishna Baro
|
0406005WL004536
|
Karishna Baro
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166167
|
|
SHRI KRISHNA BARO
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-001-001/6836
(63 No. Kalarchar)
|
0406005000NRG23150620220152313
|
15/06/2022
|
Layakat Ali
|
0406005WL004536
|
Layakat Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166169
|
|
SHRI GUNITA BARO
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-001-001/6837
(63 No. Kalarchar)
|
0406005000NRG23150620220152314
|
15/06/2022
|
Jabber Ali
|
0406005WL004536
|
Jabber Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166171
|
|
MR JABBER ALI
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-001-001/6838
(63 No. Kalarchar)
|
0406005000NRG23150620220152315
|
15/06/2022
|
Jafar Ali
|
0406005WL004536
|
Jafar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166170
|
|
MR JAFAR ALAM
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-001-001/6839
(63 No. Kalarchar)
|
0406005000NRG23150620220152316
|
15/06/2022
|
MANNAN ALI
|
0406005WL004536
|
MANNAN ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166168
|
|
MR MANNAN ALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-001-001/6840
(63 No. Kalarchar)
|
0406005000NRG23150620220152317
|
15/06/2022
|
Ar chattar
|
0406005WL004536
|
Ar chattar
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166179
|
|
MR AR CHATTAR
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-001-001/6841
(63 No. Kalarchar)
|
0406005000NRG23150620220152318
|
15/06/2022
|
Ohab Ali
|
0406005WL004536
|
Ohab Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166178
|
|
MR OHAB ALI
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-001-001/6842
(63 No. Kalarchar)
|
0406005000NRG23150620220152319
|
15/06/2022
|
Shahida bem
|
0406005WL004536
|
Shahida bem
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166185
|
|
MS SHAHIDA BEGUM
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-001-001/6843
(63 No. Kalarchar)
|
0406005000NRG23150620220152320
|
15/06/2022
|
Eyaz uddin
|
0406005WL004536
|
Eyaz uddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166180
|
|
MR EYAZ UDDIN
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-001-001/6844
(63 No. Kalarchar)
|
0406005000NRG23150620220152321
|
15/06/2022
|
Ibbahim Ali
|
0406005WL004536
|
Ibbahim Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166189
|
|
MR IBRAHIM ALI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-001-001/6845
(63 No. Kalarchar)
|
0406005000NRG23150620220152322
|
15/06/2022
|
Mintu Bhanu
|
0406005WL004536
|
Mintu Bhanu
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166188
|
|
MS MINTU BHANU
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-001-001/6846
(63 No. Kalarchar)
|
0406005000NRG23150620220152323
|
15/06/2022
|
Nachir Uddin
|
0406005WL004536
|
Nachir Uddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166181
|
|
MR NACHIR UDDIN
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-001-001/6847
(63 No. Kalarchar)
|
0406005000NRG23150620220152324
|
15/06/2022
|
Nachir Uddin
|
0406005WL004536
|
Nachir Uddin
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166182
|
|
MS BEGUM KHATUN
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-001-001/6848
(63 No. Kalarchar)
|
0406005000NRG23150620220152325
|
15/06/2022
|
Chand Ali
|
0406005WL004536
|
Chand Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166186
|
|
MR CHAND MAHAMMAD ALI
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-001-001/6849
(63 No. Kalarchar)
|
0406005000NRG23150620220152326
|
15/06/2022
|
Abdul Aziz
|
0406005WL004536
|
Abdul Aziz
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166184
|
|
MR ABDUL AZIZ
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-001-001/6850
(63 No. Kalarchar)
|
0406005000NRG23150620220152327
|
15/06/2022
|
Halima Ahamd
|
0406005WL004536
|
Halima Ahamd
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166187
|
|
MS HALIMA AHAMED
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-001-001/6851
(63 No. Kalarchar)
|
0406005000NRG23150620220152328
|
15/06/2022
|
Majiran neca
|
0406005WL004536
|
Majiran neca
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166183
|
|
MRS MAJIRAN NECHA
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-001-001/6852
(63 No. Kalarchar)
|
0406005000NRG23150620220152329
|
15/06/2022
|
Yarjan begam
|
0406005WL004536
|
Yarjan begam
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166154
|
|
MS IYARAJAN BEGAM
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-001-001/6853
(63 No. Kalarchar)
|
0406005000NRG23150620220152330
|
15/06/2022
|
Kalachan Ali
|
0406005WL004536
|
Kalachan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166073
|
|
MR KALACHAN ALI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-001-001/6854
(63 No. Kalarchar)
|
0406005000NRG23150620220152331
|
15/06/2022
|
Moichin Ali
|
0406005WL004536
|
Moichin Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166076
|
|
MR MOICHIN ALI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-001-001/6855
(63 No. Kalarchar)
|
0406005000NRG23150620220152332
|
15/06/2022
|
Rukiya Khatun
|
0406005WL004536
|
Rukiya Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166072
|
|
MS RUKIYA KHATUN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-001-001/6856
(63 No. Kalarchar)
|
0406005000NRG23150620220152333
|
15/06/2022
|
Mamiran Gum
|
0406005WL004536
|
Mamiran Gum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166074
|
|
MS MAMIRAN NECHA BEGUM
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-001-001/6857
(63 No. Kalarchar)
|
0406005000NRG23150620220152334
|
15/06/2022
|
SHWJAMIL ALI
|
0406005WL004536
|
SHWJAMIL ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166191
|
|
MR SHWAJAMAL ALI
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-001-001/6858
(63 No. Kalarchar)
|
0406005000NRG23150620220152335
|
15/06/2022
|
HALIA KHATUN
|
0406005WL004536
|
HALIA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166075
|
|
MS HALIMA KHATUN
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-001-001/6859
(63 No. Kalarchar)
|
0406005000NRG23150620220152336
|
15/06/2022
|
BUDDI MIYA
|
0406005WL004536
|
BUDDI MIYA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166077
|
|
MR BUDDI MIYA
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-001-001/6860
(63 No. Kalarchar)
|
0406005000NRG23150620220152337
|
15/06/2022
|
SADDA HUSAIN
|
0406005WL004536
|
SADDA HUSAIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166070
|
|
MR SADDAM HUSSAIN
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-001-001/6861
(63 No. Kalarchar)
|
0406005000NRG23150620220152338
|
15/06/2022
|
MAY BEGUM
|
0406005WL004536
|
MAY BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166071
|
|
MS MAY SUNDARI BEGUM
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-001-001/6862
(63 No. Kalarchar)
|
0406005000NRG23150620220152339
|
15/06/2022
|
MOYNUL HAQUE
|
0406005WL004536
|
MOYNUL HAQUE
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166190
|
|
MR MOYNUL HOQUE
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-001-001/6867
(63 No. Kalarchar)
|
0406005000NRG23150620220152340
|
15/06/2022
|
SOBINA YESMIN
|
0406005WL004536
|
SOBINA YESMIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166083
|
|
MS SOBINA YESMIN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-001-001/6868
(63 No. Kalarchar)
|
0406005000NRG23150620220152341
|
15/06/2022
|
MOMOTA BEGUM
|
0406005WL004536
|
MOMOTA BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166081
|
|
MS MOMOTA BEGUM
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-001-001/6869
(63 No. Kalarchar)
|
0406005000NRG23150620220152342
|
15/06/2022
|
MOMITA BEGUM
|
0406005WL004536
|
MOMITA BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166082
|
|
MS MOMITA BEGAM
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-001-001/6870
(63 No. Kalarchar)
|
0406005000NRG23150620220152343
|
15/06/2022
|
MADHUMALA KHA
|
0406005WL004536
|
MADHUMALA KHA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166080
|
|
MS MADHUMALA KHATUN
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-001-001/6871
(63 No. Kalarchar)
|
0406005000NRG23150620220152344
|
15/06/2022
|
ABDUL MOTLEB
|
0406005WL004536
|
ABDUL MOTLEB
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166079
|
|
MR ABDUL MOTLEB
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-001-001/6872
(63 No. Kalarchar)
|
0406005000NRG23150620220152345
|
15/06/2022
|
JABEDA KAHATUN
|
0406005WL004536
|
JABEDA KAHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166084
|
|
MS JABEDA KHATUN
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-001-001/6873
(63 No. Kalarchar)
|
0406005000NRG23150620220152346
|
15/06/2022
|
ACHAMINA KHAN
|
0406005WL004536
|
ACHAMINA KHAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166078
|
|
MS ACHAMINA KHATUN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-001-001/6874
(63 No. Kalarchar)
|
0406005000NRG23150620220152347
|
15/06/2022
|
MLEKA KHATUN
|
0406005WL004536
|
MLEKA KHATUN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166086
|
|
MS MALEKA KHATUN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-001-001/6875
(63 No. Kalarchar)
|
0406005000NRG23150620220152348
|
15/06/2022
|
Bahar Ali
|
0406005WL004536
|
Bahar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166085
|
|
MR BAHAR ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-001-001/6876
(63 No. Kalarchar)
|
0406005000NRG23150620220152349
|
15/06/2022
|
JALAL UDDIN
|
0406005WL004536
|
JALAL UDDIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166088
|
|
MR JALAL UDDIN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-001-001/6877
(63 No. Kalarchar)
|
0406005000NRG23150620220152350
|
15/06/2022
|
JALAL UDDIN
|
0406005WL004536
|
JALAL UDDIN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166087
|
|
MR MD JALAL UDDIN
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-001-002/3725
(63 No. Kalarchar)
|
0406005000NRG23150620220152351
|
15/06/2022
|
Nurjahan Begum
|
0406005WL004536
|
Nurjahan Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166147
|
|
MISS NURJAHAN BEGUM
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-001-002/3726
(63 No. Kalarchar)
|
0406005000NRG23150620220152352
|
15/06/2022
|
Nayantara Begum
|
0406005WL004536
|
Nayantara Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166152
|
|
MS NAYANTARA BEGUM
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-001-002/3727
(63 No. Kalarchar)
|
0406005000NRG23150620220152353
|
15/06/2022
|
Mir Hussain
|
0406005WL004536
|
Mir Hussain
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166149
|
|
MR MIR HUSSAIN
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-001-002/3728
(63 No. Kalarchar)
|
0406005000NRG23150620220152354
|
15/06/2022
|
Asiya Khatun
|
0406005WL004536
|
Asiya Khatun
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166148
|
|
MS ASIYA KHATUN
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-001-002/3729
(63 No. Kalarchar)
|
0406005000NRG23150620220152355
|
15/06/2022
|
Jaynudin Ali
|
0406005WL004536
|
Jaynudin Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166150
|
|
MR JAYNUDIN ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-001-002/3739
(63 No. Kalarchar)
|
0406005000NRG23150620220152356
|
15/06/2022
|
Khudeja Begum
|
0406005WL004536
|
Khudeja Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166151
|
|
MS KHUDEJA BEGAM
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-001-002/3744
(63 No. Kalarchar)
|
0406005000NRG23150620220152357
|
15/06/2022
|
Ichab Ali
|
0406005WL004536
|
Ichab Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166153
|
|
MR ICHAB ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-001-002/3834
(63 No. Kalarchar)
|
0406005000NRG23150620220152358
|
15/06/2022
|
Ambar Ali
|
0406005WL004536
|
Ambar Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166089
|
|
MR AMBAR ALI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-011-001/1283
(64 No. Bhangnamari)
|
0406005000NRG23150620220156907
|
15/06/2022
|
Nabiran Nesa
|
0406005WL004658
|
Nabiran Nesa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166141
|
|
MRS ASIRAN KHATUN
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-011-001/1470
(64 No. Bhangnamari)
|
0406005000NRG23150620220156909
|
15/06/2022
|
Abdur Rahman
|
0406005WL004658
|
Abdur Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166144
|
|
MR MARFAT ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-011-001/2782
(64 No. Bhangnamari)
|
0406005000NRG23150620220156926
|
15/06/2022
|
Tustamala
|
0406005WL004658
|
Tustamala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166134
|
|
MR SARABAT ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-011-001/2786
(64 No. Bhangnamari)
|
0406005000NRG23150620220156927
|
15/06/2022
|
Sonabar Ali
|
0406005WL004658
|
Sonabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166135
|
|
MISS MAFIDA BEGUM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-011-001/2802
(64 No. Bhangnamari)
|
0406005000NRG23150620220156928
|
15/06/2022
|
Minhazuddin
|
0406005WL004658
|
Minhazuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166136
|
|
MS SUNDARI BEGUM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-011-001/2888
(64 No. Bhangnamari)
|
0406005000NRG23150620220156929
|
15/06/2022
|
Ajgar Ali
|
0406005WL004658
|
Ajgar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166137
|
|
MS MANOWARA KHATUN
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-011-001/2889
(64 No. Bhangnamari)
|
0406005000NRG23150620220156930
|
15/06/2022
|
Fazal Hoque
|
0406005WL004658
|
Fazal Hoque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166138
|
|
MS RANGMALA KHATUN
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-011-001/2892
(64 No. Bhangnamari)
|
0406005000NRG23150620220156931
|
15/06/2022
|
Karam Ali
|
0406005WL004658
|
Karam Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166130
|
|
MS TARABHANU NECHA
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-011-001/2894
(64 No. Bhangnamari)
|
0406005000NRG23150620220156932
|
15/06/2022
|
Kitab Ali
|
0406005WL004658
|
Kitab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166131
|
|
MISS JILEKA BEGUM
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-011-001/2903
(64 No. Bhangnamari)
|
0406005000NRG23150620220156933
|
15/06/2022
|
Rafiqul Islam
|
0406005WL004658
|
Rafiqul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166142
|
|
MR RUPSAN ALI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-011-001/2949
(64 No. Bhangnamari)
|
0406005000NRG23150620220156934
|
15/06/2022
|
Sobahan Ali
|
0406005WL004658
|
Sobahan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166132
|
|
MS SHAHAR BHANU
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-011-001/4581
(64 No. Bhangnamari)
|
0406005000NRG23150620220156935
|
15/06/2022
|
Khairum Nessa
|
0406005WL004658
|
Khairum Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166133
|
|
MS KHAIRUN NESSA
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-011-001/5540
(64 No. Bhangnamari)
|
0406005000NRG23150620220156936
|
15/06/2022
|
Ohid Khatun
|
0406005WL004658
|
Ohid Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166143
|
|
MR NAI BALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-001/5541
(64 No. Bhangnamari)
|
0406005000NRG23150620220156937
|
15/06/2022
|
Nazam Khatun
|
0406005WL004658
|
Nazam Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166146
|
|
MS FATE MAN
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-011-001/5543
(64 No. Bhangnamari)
|
0406005000NRG23150620220156938
|
15/06/2022
|
Lakima Khatun
|
0406005WL004658
|
Lakima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166140
|
|
MR HASEN ALI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-011-001/5574
(64 No. Bhangnamari)
|
0406005000NRG23150620220156939
|
15/06/2022
|
Mazaffar Ali
|
0406005WL004658
|
Mazaffar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166139
|
|
MS AMIRAN NESSA
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-013-003/227
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154943
|
15/06/2022
|
CHANABAR ALI
|
0406005WL004592
|
CHANABAR ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166145
|
|
MR CHANABAR ALI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-013-003/232
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154944
|
15/06/2022
|
MAHARAJAN BEGUM
|
0406005WL004592
|
MAHARAJAN BEGUM
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166128
|
|
MRS MAHARAJAN BEGAM
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-013-003/3262
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154945
|
15/06/2022
|
Abdul Majid
|
0406005WL004592
|
Abdul Majid
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166127
|
|
ABDUL MAZID
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-013-003/3484
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154946
|
15/06/2022
|
Ainal Haque
|
0406005WL004592
|
Ainal Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166125
|
|
MD AINAL HAQUE
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-013-003/4219
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154953
|
15/06/2022
|
Batari Begum
|
0406005WL004592
|
Batari Begum
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166129
|
|
MS BATACHI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96409
|
96409
|
|
|
|
|
|
|
|
|
95
|
BARKHETRI
|
AS-06-005-011-001/1361
(64 No. Bhangnamari)
|
0406005000NRG23150620220156908
|
15/06/2022
|
Nurul Haque
|
0406005WL004658
|
Nurul Haque
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166114
|
|
MS AMBIYA BEGUM
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-011-001/1479
(64 No. Bhangnamari)
|
0406005000NRG23150620220156910
|
15/06/2022
|
Almas Ali
|
0406005WL004658
|
Almas Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166116
|
|
MR DILBAR ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-011-001/1506
(64 No. Bhangnamari)
|
0406005000NRG23150620220156911
|
15/06/2022
|
Faijur Ali
|
0406005WL004658
|
Faijur Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166115
|
|
MR KAPIL ALI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-011-001/1540
(64 No. Bhangnamari)
|
0406005000NRG23150620220156912
|
15/06/2022
|
Champa Begum
|
0406005WL004658
|
Champa Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166113
|
|
MR ALTAF ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-011-001/1548
(64 No. Bhangnamari)
|
0406005000NRG23150620220156913
|
15/06/2022
|
Begum Bidhaba
|
0406005WL004658
|
Begum Bidhaba
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166111
|
|
MS RUSHIYA BIDABA
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-011-001/1601
(64 No. Bhangnamari)
|
0406005000NRG23150620220156914
|
15/06/2022
|
Sohrab Ali
|
0406005WL004658
|
Sohrab Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166112
|
|
MR JIAL KADER
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-011-001/1613
(64 No. Bhangnamari)
|
0406005000NRG23150620220156915
|
15/06/2022
|
Ajgar Ali
|
0406005WL004658
|
Ajgar Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166110
|
|
MS PINJIRA BIDABA
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-011-001/1660
(64 No. Bhangnamari)
|
0406005000NRG23150620220156916
|
15/06/2022
|
Sunduri Nesa
|
0406005WL004658
|
Sunduri Nesa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166109
|
|
MR AKKASH ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-011-001/1671
(64 No. Bhangnamari)
|
0406005000NRG23150620220156917
|
15/06/2022
|
Samina Khatun
|
0406005WL004658
|
Samina Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166108
|
|
MS JIRATAN NESA
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-011-001/1705
(64 No. Bhangnamari)
|
0406005000NRG23150620220156918
|
15/06/2022
|
Sayeda Begum
|
0406005WL004658
|
Sayeda Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166107
|
|
MR SUKUR ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-011-001/1715
(64 No. Bhangnamari)
|
0406005000NRG23150620220156919
|
15/06/2022
|
San Miya Ali
|
0406005WL004658
|
San Miya Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166106
|
|
MR SUKUR MAMHMUD
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-011-001/1946
(64 No. Bhangnamari)
|
0406005000NRG23150620220156920
|
15/06/2022
|
Pradip Kalita
|
0406005WL004658
|
Pradip Kalita
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166104
|
|
MR A RAHIM
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-011-001/1969
(64 No. Bhangnamari)
|
0406005000NRG23150620220156921
|
15/06/2022
|
Laskar Ali
|
0406005WL004658
|
Laskar Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166105
|
|
MR SAMER ALI
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-011-001/2062
(64 No. Bhangnamari)
|
0406005000NRG23150620220156922
|
15/06/2022
|
Maharjan
|
0406005WL004658
|
Maharjan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166103
|
|
MR ASHRAB ALI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-011-001/2121
(64 No. Bhangnamari)
|
0406005000NRG23150620220156923
|
15/06/2022
|
Shufiya
|
0406005WL004658
|
Shufiya
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166102
|
|
MR AJAHAR ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-011-001/2386
(64 No. Bhangnamari)
|
0406005000NRG23150620220156924
|
15/06/2022
|
Hamida
|
0406005WL004658
|
Hamida
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166101
|
|
MR SUKUR ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-011-001/2566
(64 No. Bhangnamari)
|
0406005000NRG23150620220156925
|
15/06/2022
|
Begum Khatun
|
0406005WL004658
|
Begum Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459166100
|
|
MRS FUL MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
112
|
BARKHETRI
|
AS-06-005-013-003/3487
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154947
|
15/06/2022
|
Latifa Ahmed
|
0406005WL004592
|
Latifa Ahmed
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166172
|
|
LATIFA AHMED
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-013-003/4216
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154951
|
15/06/2022
|
Mahibar Rahiman
|
0406005WL004592
|
Mahibar Rahiman
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166094
|
|
MAHIBAR RAHMAN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-013-003/4234
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154959
|
15/06/2022
|
Sanmala Begum
|
0406005WL004592
|
Sanmala Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166098
|
|
SANMALA BEGUM
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-013-003/4237
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154962
|
15/06/2022
|
Amina Khatun
|
0406005WL004592
|
Amina Khatun
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166095
|
|
AMINA KHATUN
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-013-003/4241
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154963
|
15/06/2022
|
Jaheda Begum
|
0406005WL004592
|
Jaheda Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166097
|
|
JAHIDA BEGUM
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-013-003/4241
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154964
|
15/06/2022
|
Mainuddin Ali
|
0406005WL004592
|
Mainuddin Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166096
|
|
MAINUDDIN ALI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-013-003/650
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154966
|
15/06/2022
|
JAMALUDDIN AHMED
|
0406005WL004592
|
JAMALUDDIN AHMED
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166090
|
|
K. M. SWEET HOUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
119
|
BARKHETRI
|
AS-06-005-013-003/4210
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154948
|
15/06/2022
|
Aziman begum
|
0406005WL004592
|
Aziman begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166091
|
|
AJIMAN BEGAM
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-013-003/4214
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154949
|
15/06/2022
|
Ainal Haque
|
0406005WL004592
|
Ainal Haque
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166093
|
|
AINAL HAQUE
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-013-003/4214
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154950
|
15/06/2022
|
Rupjan Necha
|
0406005WL004592
|
Rupjan Necha
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166092
|
|
RUPAJAN NECHA
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-013-003/4235
(60 No. Kandhbari Dagapara)
|
0406005000NRG23150620220154961
|
15/06/2022
|
Salekha Begum
|
0406005WL004592
|
Salekha Begum
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459166099
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147247
|
147247
|
|
|
|
|
|
|
|