|
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-06-005-010-002/2977
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23270420220046343
|
27/04/2022
|
Abul Ali
|
0406005WL001252
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645024
|
|
MR ABUL ALI
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-010-002/2991
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23270420220046344
|
27/04/2022
|
Sahnur Ali
|
0406005WL001252
|
Sahnur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645026
|
|
MR SAHNUR ALI
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-010-002/2992
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23270420220046345
|
27/04/2022
|
Rahmat Ali
|
0406005WL001252
|
Rahmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645025
|
|
MR RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-011-007/100
(64 No. Bhangnamari)
|
0406005000NRG23270420220047002
|
27/04/2022
|
Rahim Ali
|
0406005WL001270
|
Rahim Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645040
|
|
MS MOHARJAN NESA
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-011-007/101
(64 No. Bhangnamari)
|
0406005000NRG23270420220047003
|
27/04/2022
|
Kabir Ali
|
0406005WL001270
|
Kabir Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645041
|
|
MS ROHIMON NESSA
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-011-007/102
(64 No. Bhangnamari)
|
0406005000NRG23270420220047004
|
27/04/2022
|
Iddrish Ali
|
0406005WL001270
|
Iddrish Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645048
|
|
MR DILIP ALI
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-011-007/103
(64 No. Bhangnamari)
|
0406005000NRG23270420220047005
|
27/04/2022
|
Helal Uddin
|
0406005WL001270
|
Helal Uddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645050
|
|
MR DILIP ALI
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-011-007/104
(64 No. Bhangnamari)
|
0406005000NRG23270420220047006
|
27/04/2022
|
Jamiran Bidhaba
|
0406005WL001270
|
Jamiran Bidhaba
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645051
|
|
MRS KHUSIMUN NESSA
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-011-007/105
(64 No. Bhangnamari)
|
0406005000NRG23270420220047007
|
27/04/2022
|
Mainul Haque
|
0406005WL001270
|
Mainul Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645052
|
|
MR RAM JAN
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-007/106
(64 No. Bhangnamari)
|
0406005000NRG23270420220047008
|
27/04/2022
|
Nayani Khatun
|
0406005WL001270
|
Nayani Khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645046
|
|
MR BIMOL KARMOKAR
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-011-007/107
(64 No. Bhangnamari)
|
0406005000NRG23270420220047009
|
27/04/2022
|
Salek Ali
|
0406005WL001270
|
Salek Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645053
|
|
MR ABDUL KHALEK
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-011-007/108
(64 No. Bhangnamari)
|
0406005000NRG23270420220047010
|
27/04/2022
|
Antar Ali
|
0406005WL001270
|
Antar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645043
|
|
MS MOMTAZ BEGUM
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-011-007/109
(64 No. Bhangnamari)
|
0406005000NRG23270420220047011
|
27/04/2022
|
Khabiruddin
|
0406005WL001270
|
Khabiruddin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645054
|
|
MR MD JAGIR
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-011-007/110
(64 No. Bhangnamari)
|
0406005000NRG23270420220047012
|
27/04/2022
|
Naser Ali
|
0406005WL001270
|
Naser Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645049
|
|
MRS ROHIMA KHATUN
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-011-007/111
(64 No. Bhangnamari)
|
0406005000NRG23270420220047013
|
27/04/2022
|
Hajrat Ali
|
0406005WL001270
|
Hajrat Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645047
|
|
MR DILIP ALI
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-011-007/112
(64 No. Bhangnamari)
|
0406005000NRG23270420220047014
|
27/04/2022
|
Chattar Ali
|
0406005WL001270
|
Chattar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645042
|
|
MRS HAJIRA KHATUN
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-011-007/113
(64 No. Bhangnamari)
|
0406005000NRG23270420220047015
|
27/04/2022
|
khursed Ali
|
0406005WL001270
|
khursed Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645044
|
|
MR ANAR HUSSAIN
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-011-007/114
(64 No. Bhangnamari)
|
0406005000NRG23270420220047016
|
27/04/2022
|
Habibar Rahman
|
0406005WL001270
|
Habibar Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645045
|
|
MRS KADARJAN NESSA
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-011-007/185
(64 No. Bhangnamari)
|
0406005000NRG23270420220047017
|
27/04/2022
|
Jaibhanu Begum
|
0406005WL001270
|
Jaibhanu Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645001
|
|
MS JAHURA KHATUN
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-011-007/186
(64 No. Bhangnamari)
|
0406005000NRG23270420220047018
|
27/04/2022
|
Muktar Ali
|
0406005WL001270
|
Muktar Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645007
|
|
MRS MALA KHATUN
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-011-007/187
(64 No. Bhangnamari)
|
0406005000NRG23270420220047019
|
27/04/2022
|
Cham Uddin Ali
|
0406005WL001270
|
Cham Uddin Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644999
|
|
MS JAYMALA KHATUN
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-011-007/204
(64 No. Bhangnamari)
|
0406005000NRG23270420220047020
|
27/04/2022
|
Tofij Ali
|
0406005WL001270
|
Tofij Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645008
|
|
MS MALEKA KHATUN
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-011-007/572
(64 No. Bhangnamari)
|
0406005000NRG23270420220047021
|
27/04/2022
|
RAISUNDARI
|
0406005WL001270
|
RAISUNDARI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645011
|
|
MRS CHALEHA KHATUN
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-011-007/586
(64 No. Bhangnamari)
|
0406005000NRG23270420220047022
|
27/04/2022
|
Nurjahan Bibi
|
0406005WL001270
|
Nurjahan Bibi
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645005
|
|
MR MAHAR ALI
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-011-007/587
(64 No. Bhangnamari)
|
0406005000NRG23270420220047023
|
27/04/2022
|
Safikul Islam
|
0406005WL001270
|
Safikul Islam
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645000
|
|
MRS JARINA KHATUN
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-011-007/588
(64 No. Bhangnamari)
|
0406005000NRG23270420220047024
|
27/04/2022
|
Helena Parbin
|
0406005WL001270
|
Helena Parbin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645003
|
|
MR SAMER ALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-011-007/6977
(64 No. Bhangnamari)
|
0406005000NRG23270420220047025
|
27/04/2022
|
marjina iyasrin
|
0406005WL001270
|
marjina iyasrin
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645012
|
|
MS RUKIYA KHATUN
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-007/6980
(64 No. Bhangnamari)
|
0406005000NRG23270420220047026
|
27/04/2022
|
MALEKA KHATUN
|
0406005WL001270
|
MALEKA KHATUN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645004
|
|
MR JAHEDUL ISLAM
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-007/7699
(64 No. Bhangnamari)
|
0406005000NRG23270420220047027
|
27/04/2022
|
Meherun
|
0406005WL001270
|
Meherun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644997
|
|
MR NEHAT ALI
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-011-007/770
(64 No. Bhangnamari)
|
0406005000NRG23270420220047028
|
27/04/2022
|
FAIJUR RAHMAN
|
0406005WL001270
|
FAIJUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645010
|
|
MR MEMBAR ALI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-011-007/7700
(64 No. Bhangnamari)
|
0406005000NRG23270420220047029
|
27/04/2022
|
Minuwara
|
0406005WL001270
|
Minuwara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645009
|
|
MRS NAYAN TARA KHATUN
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-011-007/7701
(64 No. Bhangnamari)
|
0406005000NRG23270420220047030
|
27/04/2022
|
Rehena
|
0406005WL001270
|
Rehena
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645002
|
|
MR JULHASH ALI
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-011-007/7702
(64 No. Bhangnamari)
|
0406005000NRG23270420220047031
|
27/04/2022
|
Rahana
|
0406005WL001270
|
Rahana
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644998
|
|
MR MAINUL HAQUE
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-011-007/7703
(64 No. Bhangnamari)
|
0406005000NRG23270420220047032
|
27/04/2022
|
Abed
|
0406005WL001270
|
Abed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645014
|
|
MRS MISS JAHURA KHATUN
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-011-007/7704
(64 No. Bhangnamari)
|
0406005000NRG23270420220047033
|
27/04/2022
|
Rastum
|
0406005WL001270
|
Rastum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645006
|
|
MR KAYMUDDIN ALI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-011-007/7705
(64 No. Bhangnamari)
|
0406005000NRG23270420220047034
|
27/04/2022
|
Hemena
|
0406005WL001270
|
Hemena
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644994
|
|
MR ABDUR RAHIM
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-011-007/7706
(64 No. Bhangnamari)
|
0406005000NRG23270420220047035
|
27/04/2022
|
Anowara
|
0406005WL001270
|
Anowara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645016
|
|
MR EACHAK ALI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-011-007/7707
(64 No. Bhangnamari)
|
0406005000NRG23270420220047036
|
27/04/2022
|
Anuwara
|
0406005WL001270
|
Anuwara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645015
|
|
MS NABIRAN BEGUM
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-011-007/7708
(64 No. Bhangnamari)
|
0406005000NRG23270420220047037
|
27/04/2022
|
Isha Haque
|
0406005WL001270
|
Isha Haque
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645013
|
|
MRS MAFIDA KHATUN
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-011-007/7709
(64 No. Bhangnamari)
|
0406005000NRG23270420220047038
|
27/04/2022
|
Monowara
|
0406005WL001270
|
Monowara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644992
|
|
MR MD KHABIR UDDIN
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-011-007/771
(64 No. Bhangnamari)
|
0406005000NRG23270420220047039
|
27/04/2022
|
CHAHiD
|
0406005WL001270
|
CHAHiD
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644996
|
|
MR HAFIZUR RAHMAN
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-011-007/7710
(64 No. Bhangnamari)
|
0406005000NRG23270420220047040
|
27/04/2022
|
Jamila
|
0406005WL001270
|
Jamila
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644993
|
|
MRS FULBHANU BIBI
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-011-007/7711
(64 No. Bhangnamari)
|
0406005000NRG23270420220047041
|
27/04/2022
|
Joytuna
|
0406005WL001270
|
Joytuna
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644995
|
|
MR MD TAI JUDDIN
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-011-007/7712
(64 No. Bhangnamari)
|
0406005000NRG23270420220047042
|
27/04/2022
|
Ruma
|
0406005WL001270
|
Ruma
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645018
|
|
MR CHAHAR ALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-011-007/7713
(64 No. Bhangnamari)
|
0406005000NRG23270420220047043
|
27/04/2022
|
Hachatul
|
0406005WL001270
|
Hachatul
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645017
|
|
MR MD FULSAN ALI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-011-007/7714
(64 No. Bhangnamari)
|
0406005000NRG23270420220047044
|
27/04/2022
|
Halima
|
0406005WL001270
|
Halima
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645022
|
|
MR MD ABDUL HAQUE
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-011-007/7715
(64 No. Bhangnamari)
|
0406005000NRG23270420220047045
|
27/04/2022
|
Runuma
|
0406005WL001270
|
Runuma
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645021
|
|
MR MD KAMAL ALI
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-011-007/7716
(64 No. Bhangnamari)
|
0406005000NRG23270420220047046
|
27/04/2022
|
Jerifa
|
0406005WL001270
|
Jerifa
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645036
|
|
MS MISS AMIRAN NECHA
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-011-007/7717
(64 No. Bhangnamari)
|
0406005000NRG23270420220047047
|
27/04/2022
|
G. Hussain
|
0406005WL001270
|
G. Hussain
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645035
|
|
MRS MISS KAMALA BEGUM
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-011-007/7718
(64 No. Bhangnamari)
|
0406005000NRG23270420220047048
|
27/04/2022
|
Akida
|
0406005WL001270
|
Akida
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645030
|
|
MRS MISS HURUPI KHATUN
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-011-007/7719
(64 No. Bhangnamari)
|
0406005000NRG23270420220047049
|
27/04/2022
|
Aklima
|
0406005WL001270
|
Aklima
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645031
|
|
MR MAFEJ ALI
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-011-007/772
(64 No. Bhangnamari)
|
0406005000NRG23270420220047050
|
27/04/2022
|
Matleb Ali
|
0406005WL001270
|
Matleb Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645037
|
|
MRS MISS JARINA KHATUN
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-011-007/7720
(64 No. Bhangnamari)
|
0406005000NRG23270420220047051
|
27/04/2022
|
Marjina
|
0406005WL001270
|
Marjina
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645023
|
|
MS SAMIRAN NESSA
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-011-007/7721
(64 No. Bhangnamari)
|
0406005000NRG23270420220047052
|
27/04/2022
|
Rejina
|
0406005WL001270
|
Rejina
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645019
|
|
MR MD HANIF ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-011-007/7722
(64 No. Bhangnamari)
|
0406005000NRG23270420220047053
|
27/04/2022
|
Runuya
|
0406005WL001270
|
Runuya
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645033
|
|
MS TAHIRAN NESSA
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-011-007/7723
(64 No. Bhangnamari)
|
0406005000NRG23270420220047054
|
27/04/2022
|
Marzena Begum
|
0406005WL001270
|
Marzena Begum
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645020
|
|
MR BATASI KHATUN
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-011-007/7724
(64 No. Bhangnamari)
|
0406005000NRG23270420220047055
|
27/04/2022
|
Tajiya
|
0406005WL001270
|
Tajiya
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645034
|
|
MR RAHIM ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-011-007/7725
(64 No. Bhangnamari)
|
0406005000NRG23270420220047056
|
27/04/2022
|
Monjuma
|
0406005WL001270
|
Monjuma
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645038
|
|
MR MAGROM ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-011-007/7726
(64 No. Bhangnamari)
|
0406005000NRG23270420220047057
|
27/04/2022
|
Joinul
|
0406005WL001270
|
Joinul
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645027
|
|
MS KAHINUR PARBIN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-011-007/7727
(64 No. Bhangnamari)
|
0406005000NRG23270420220047058
|
27/04/2022
|
Rezina
|
0406005WL001270
|
Rezina
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645028
|
|
MRS SALEHA BEGUM
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-011-007/7728
(64 No. Bhangnamari)
|
0406005000NRG23270420220047059
|
27/04/2022
|
Joystna
|
0406005WL001270
|
Joystna
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645029
|
|
MRS CHALEHA KHATUN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-011-007/7729
(64 No. Bhangnamari)
|
0406005000NRG23270420220047060
|
27/04/2022
|
Tahiran
|
0406005WL001270
|
Tahiran
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645032
|
|
MR BAKKAR ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-011-007/773
(64 No. Bhangnamari)
|
0406005000NRG23270420220047061
|
27/04/2022
|
Muktar
|
0406005WL001270
|
Muktar
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645039
|
|
MR ASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|