|
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
|
KATIGORA
|
AS-23-011-008-001/398
(Fulbari)
|
0423011000NRG23010720220067691
|
02/07/2022
|
Rayna Begum
|
0423011WL006203
|
Rayna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442617
|
|
Rayna Begum
|
()
|
|
2
|
KATIGORA
|
AS-23-011-008-002/175
(Fulbari)
|
0423011000NRG23010720220067707
|
02/07/2022
|
Rafik Ahmed Barbhuiya
|
0423011WL006206
|
Rafik Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442581
|
|
Rafik Ahmed Barbhuiya
|
()
|
|
3
|
KATIGORA
|
AS-23-011-008-002/314
(Fulbari)
|
0423011000NRG23010720220067708
|
02/07/2022
|
Ruhul Amin Laskar
|
0423011WL006206
|
Ruhul Amin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442579
|
|
Ruhul Amin Laskar
|
()
|
|
4
|
KATIGORA
|
AS-23-011-008-002/74-A
(Fulbari)
|
0423011000NRG23010720220067596
|
02/07/2022
|
Hafcha Begom Laskar
|
0423011WL006187
|
Hafcha Begom Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442582
|
|
Hafcha Begom Laskar
|
()
|
|
5
|
KATIGORA
|
AS-23-011-008-003/1002
(Fulbari)
|
0423011000NRG23010720220067597
|
02/07/2022
|
Khadiya Begum Talukdar
|
0423011WL006187
|
Khadiya Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442586
|
|
Khadiya Begum Talukdar
|
()
|
|
6
|
KATIGORA
|
AS-23-011-008-003/1012
(Fulbari)
|
0423011000NRG23010720220067709
|
02/07/2022
|
Badrul Islam Barbhuiya
|
0423011WL006206
|
Badrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442580
|
|
Badrul Islam Barbhuiya
|
()
|
|
7
|
KATIGORA
|
AS-23-011-008-003/1158
(Fulbari)
|
0423011000NRG23010720220067619
|
02/07/2022
|
Parbin Sultana Laskar
|
0423011WL006191
|
Parbin Sultana Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442631
|
|
Parbin Sultana Laskar
|
()
|
|
8
|
KATIGORA
|
AS-23-011-008-003/540-B
(Fulbari)
|
0423011000NRG23010720220067710
|
02/07/2022
|
Momotaz Begum Laskar
|
0423011WL006206
|
Momotaz Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851442583
|
|
Momotaz Begum Laskar
|
()
|
|
9
|
KATIGORA
|
AS-23-011-008-003/705
(Fulbari)
|
0423011000NRG23010720220067660
|
02/07/2022
|
Sabir Ahmed Laskar
|
0423011WL006197
|
Sabir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442616
|
|
Sabir Ahmed Laskar
|
()
|
|
10
|
KATIGORA
|
AS-23-011-008-003/878
(Fulbari)
|
0423011000NRG23010720220067712
|
02/07/2022
|
Jaynul Haque Barbhuiya
|
0423011WL006206
|
Jaynul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442584
|
|
Jaynul Haque Barbhuiya
|
()
|
|
11
|
KATIGORA
|
AS-23-011-008-005/251-A
(Fulbari)
|
0423011000NRG23010720220067623
|
02/07/2022
|
Nazibur Rahman Barbhuiya
|
0423011WL006191
|
Nazibur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851442618
|
|
Nazibur Rahman Barbhuiya
|
()
|
|
12
|
KATIGORA
|
AS-23-011-008-006/755
(Fulbari)
|
0423011000NRG23010720220067706
|
02/07/2022
|
Sayed Abdul Hoque
|
0423011WL006205
|
Sayed Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442585
|
|
Sayed Abdul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
13
|
KATIGORA
|
AS-23-011-008-002/22-A
(Fulbari)
|
0423011000NRG23010720220067702
|
02/07/2022
|
Sungul Ali Laskar
|
0423011WL006205
|
Sungul Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442591
|
|
Sungul Ali Laskar
|
()
|
|
14
|
KATIGORA
|
AS-23-011-008-002/367
(Fulbari)
|
0423011000NRG23010720220067603
|
02/07/2022
|
Ebadur Rahman Laskar
|
0423011WL006188
|
Ebadur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851442592
|
|
Ebadur Rahman Laskar
|
()
|
|
15
|
KATIGORA
|
AS-23-011-008-003/485
(Fulbari)
|
0423011000NRG23010720220067659
|
02/07/2022
|
Tahamin Sultan Laskar
|
0423011WL006197
|
Tahamin Sultan Laskar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851442593
|
|
Tahamin Sultan Laskar
|
()
|
|
16
|
KATIGORA
|
AS-23-011-008-005/315
(Fulbari)
|
0423011000NRG23010720220067599
|
02/07/2022
|
Altab Hussain
|
0423011WL006187
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442590
|
|
Altab Hussain
|
()
|
|
17
|
KATIGORA
|
AS-23-011-008-006/25-A
(Fulbari)
|
0423011000NRG23010720220067705
|
02/07/2022
|
Sayed Joynul Hoque
|
0423011WL006205
|
Sayed Joynul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442630
|
|
Sayed Joynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
18
|
KATIGORA
|
AS-23-011-001-001/158
(Katirail)
|
0423011000NRG23010720220067092
|
02/07/2022
|
Joz Uddin
|
0423011WL006088
|
Joz Uddin
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851442628
|
|
Joz Uddin
|
()
|
|
19
|
KATIGORA
|
AS-23-011-001-001/161
(Katirail)
|
0423011000NRG23010720220067093
|
02/07/2022
|
Bijoy Nath
|
0423011WL006088
|
Bijoy Nath
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851442624
|
|
Bijoy Nath
|
()
|
|
20
|
KATIGORA
|
AS-23-011-001-001/171
(Katirail)
|
0423011000NRG23010720220067098
|
02/07/2022
|
Basher Uddin Borbuiya
|
0423011WL006089
|
Basher Uddin Borbuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442607
|
|
Basher Uddin Borbuiya
|
()
|
|
21
|
KATIGORA
|
AS-23-011-001-001/303
(Katirail)
|
0423011000NRG23010720220067103
|
02/07/2022
|
Sananda Nath
|
0423011WL006090
|
Sananda Nath
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442629
|
|
Sananda Nath
|
()
|
|
22
|
KATIGORA
|
AS-23-011-001-001/31
(Katirail)
|
0423011000NRG23010720220067094
|
02/07/2022
|
Anwar uddin
|
0423011WL006088
|
Anwar uddin
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851442626
|
|
Anwar uddin
|
()
|
|
23
|
KATIGORA
|
AS-23-011-001-001/438
(Katirail)
|
0423011000NRG23010720220067099
|
02/07/2022
|
Rashida Begum Barbhuiya
|
0423011WL006089
|
Rashida Begum Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442623
|
|
Rashida Begum Barbhuiya
|
()
|
|
24
|
KATIGORA
|
AS-23-011-001-001/444
(Katirail)
|
0423011000NRG23010720220067100
|
02/07/2022
|
Rahmat Ali Barbhuiya
|
0423011WL006089
|
Rahmat Ali Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442622
|
|
Rahmat Ali Barbhuiya
|
()
|
|
25
|
KATIGORA
|
AS-23-011-001-001/628
(Katirail)
|
0423011000NRG23010720220067095
|
02/07/2022
|
Masuk Uddin Barbhuiya
|
0423011WL006088
|
Masuk Uddin Barbhuiya
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851442625
|
|
Masuk Uddin Barbhuiya
|
()
|
|
26
|
KATIGORA
|
AS-23-011-001-001/64
(Katirail)
|
0423011000NRG23010720220067101
|
02/07/2022
|
Faizul Hoque
|
0423011WL006089
|
Faizul Hoque
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442605
|
|
Faizul Hoque
|
()
|
|
27
|
KATIGORA
|
AS-23-011-001-001/708
(Katirail)
|
0423011000NRG23010720220067102
|
02/07/2022
|
Kalam Uddin Barbhuiya
|
0423011WL006089
|
Kalam Uddin Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442575
|
|
Kalam Uddin Barbhuiya
|
()
|
|
28
|
KATIGORA
|
AS-23-011-001-001/79
(Katirail)
|
0423011000NRG23010720220067104
|
02/07/2022
|
Shamar Uddin Borbhuiya
|
0423011WL006090
|
Shamar Uddin Borbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442604
|
|
Shamar Uddin Borbhuiya
|
()
|
|
29
|
KATIGORA
|
AS-23-011-001-002/216
(Katirail)
|
0423011000NRG23010720220067096
|
02/07/2022
|
Ruhul Islam
|
0423011WL006088
|
Ruhul Islam
|
00045
|
BARB0KATIGO
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2851442621
|
|
Ruhul Islam
|
()
|
|
30
|
KATIGORA
|
AS-23-011-001-005/47
(Katirail)
|
0423011000NRG23010720220067097
|
02/07/2022
|
Abdul Noor Barlaskar
|
0423011WL006088
|
Abdul Noor Barlaskar
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851442606
|
|
Abdul Noor Barlaskar
|
()
|
|
31
|
KATIGORA
|
AS-23-011-007-002/243
(Siddeswar)
|
0423011000NRG23010720220067732
|
02/07/2022
|
Suman Ahmed
|
0423011WL006211
|
Suman Ahmed
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442608
|
|
Suman Ahmed
|
()
|
|
32
|
KATIGORA
|
AS-23-011-007-003/176
(Siddeswar)
|
0423011000NRG23010720220067733
|
02/07/2022
|
Saleh Ahmed
|
0423011WL006211
|
Saleh Ahmed
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442610
|
|
Saleh Ahmed
|
()
|
|
33
|
KATIGORA
|
AS-23-011-007-004/130
(Siddeswar)
|
0423011000NRG23010720220067734
|
02/07/2022
|
Rehan Uddin
|
0423011WL006211
|
Rehan Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442609
|
|
Rehan Uddin
|
()
|
|
34
|
KATIGORA
|
AS-23-011-007-004/173
(Siddeswar)
|
0423011000NRG23010720220067735
|
02/07/2022
|
Abdul Gofur
|
0423011WL006211
|
Abdul Gofur
|
00045
|
BARB0KATIGO
|
3648
|
3648
|
Processed
|
07/07/2022
|
|
2851442627
|
|
Abdul Gofur
|
()
|
|
35
|
KATIGORA
|
AS-23-011-007-006/206
(Siddeswar)
|
0423011000NRG23010720220067736
|
02/07/2022
|
Sams Uddin
|
0423011WL006211
|
Sams Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442603
|
|
Sams Uddin
|
()
|
|
36
|
KATIGORA
|
AS-23-011-008-004/83-B
(Fulbari)
|
0423011000NRG23010720220067621
|
02/07/2022
|
Kamrul Haque Barbhuiya
|
0423011WL006191
|
Kamrul Haque Barbhuiya
|
00045
|
BARB0KATIGO
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851442602
|
|
Kamrul Haque Barbhuiya
|
()
|
|
37
|
KATIGORA
|
AS-23-011-008-006/1202
(Fulbari)
|
0423011000NRG23010720220067600
|
02/07/2022
|
Siraj Uddin Tapader
|
0423011WL006187
|
Siraj Uddin Tapader
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442576
|
|
Siraj Uddin Tapader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67539
|
67539
|
|
|
|
|
|
|
|
|
38
|
KATIGORA
|
AS-23-011-008-001/103
(Fulbari)
|
0423011000NRG23010720220067655
|
02/07/2022
|
Akaddas Ali
|
0423011WL006197
|
Akaddas Ali
|
00078
|
CNRB0001715
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442619
|
|
Akaddas Ali
|
()
|
|
39
|
KATIGORA
|
AS-23-011-008-003/202-A
(Fulbari)
|
0423011000NRG23010720220067658
|
02/07/2022
|
Say uddin
|
0423011WL006197
|
Say uddin
|
00078
|
CNRB0001715
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442577
|
|
Say uddin
|
()
|
|
40
|
KATIGORA
|
AS-23-011-008-005/42-B
(Fulbari)
|
0423011000NRG23010720220067704
|
02/07/2022
|
Joyrul Islam
|
0423011WL006205
|
Joyrul Islam
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442634
|
|
Joyrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
41
|
KATIGORA
|
AS-23-011-008-003/461
(Fulbari)
|
0423011000NRG23010720220067606
|
02/07/2022
|
Moibul Hussain Barbhuiya
|
0423011WL006188
|
Moibul Hussain Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Rejected
|
07/07/2022
|
|
2851442578
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
42
|
KATIGORA
|
AS-23-011-008-001/1007
(Fulbari)
|
0423011000NRG23010720220067595
|
02/07/2022
|
Moinul Haque Laskar
|
0423011WL006187
|
Moinul Haque Laskar
|
00415
|
SBIN0000087
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442587
|
|
MR MOINUL HAQUE LASKAR
|
()
|
|
43
|
KATIGORA
|
AS-23-011-008-005/33
(Fulbari)
|
0423011000NRG23010720220067624
|
02/07/2022
|
Sabbir Ahmed Mazumder
|
0423011WL006191
|
Sabbir Ahmed Mazumder
|
00415
|
SBIN0000087
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442588
|
|
MR SHABBIR AHMED MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
44
|
KATIGORA
|
AS-23-011-008-001/37
(Fulbari)
|
0423011000NRG23010720220067701
|
02/07/2022
|
Mubazil Ali
|
0423011WL006205
|
Mubazil Ali
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442598
|
|
MR MUBIJIL ALI BARBHUIYA
|
()
|
|
45
|
KATIGORA
|
AS-23-011-008-001/863
(Fulbari)
|
0423011000NRG23010720220067692
|
02/07/2022
|
Nasir Uddin
|
0423011WL006203
|
Nasir Uddin
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442599
|
|
MR NASIR UDDIN
|
()
|
|
46
|
KATIGORA
|
AS-23-011-008-001/876
(Fulbari)
|
0423011000NRG23010720220067601
|
02/07/2022
|
Abu Saleh Barbhuiya
|
0423011WL006188
|
Abu Saleh Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442600
|
|
MR ABU SALEH BARBHUIYA
|
()
|
|
47
|
KATIGORA
|
AS-23-011-008-001/960
(Fulbari)
|
0423011000NRG23010720220067602
|
02/07/2022
|
Farida Begom Barbhuiya
|
0423011WL006188
|
Farida Begom Barbhuiya
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851442589
|
|
MRS FARIDA BEGUM BARBHUIYA
|
()
|
|
48
|
KATIGORA
|
AS-23-011-008-003/1900
(Fulbari)
|
0423011000NRG23010720220067657
|
02/07/2022
|
Roisa Begum Barbhuiya
|
0423011WL006197
|
Roisa Begum Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442597
|
|
MR ROISA BEGUM BARBHUIYA
|
()
|
|
49
|
KATIGORA
|
AS-23-011-008-003/1903
(Fulbari)
|
0423011000NRG23010720220067693
|
02/07/2022
|
Selim Uddin
|
0423011WL006203
|
Selim Uddin
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442596
|
|
MR SELIM UDDIN
|
()
|
|
50
|
KATIGORA
|
AS-23-011-008-003/2005
(Fulbari)
|
0423011000NRG23010720220067604
|
02/07/2022
|
Maktarun Nessa Barbhuiya
|
0423011WL006188
|
Maktarun Nessa Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2851442595
|
|
MRS MAKTARUN NESSA BARBHUIYA
|
()
|
|
51
|
KATIGORA
|
AS-23-011-008-003/568
(Fulbari)
|
0423011000NRG23010720220067694
|
02/07/2022
|
Kaytur Bibi
|
0423011WL006203
|
Kaytur Bibi
|
00415
|
SBIN0005541
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851442613
|
|
MRS KAYTUR BIBI
|
()
|
|
52
|
KATIGORA
|
AS-23-011-008-003/573
(Fulbari)
|
0423011000NRG23010720220067703
|
02/07/2022
|
Aftarun Nessa
|
0423011WL006205
|
Aftarun Nessa
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442612
|
|
MRS APTARUN NESSA
|
()
|
|
53
|
KATIGORA
|
AS-23-011-008-003/575
(Fulbari)
|
0423011000NRG23010720220067695
|
02/07/2022
|
Sultana Begum
|
0423011WL006203
|
Sultana Begum
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442611
|
|
MRS SULTANA BEGUM
|
()
|
|
54
|
KATIGORA
|
AS-23-011-008-003/583
(Fulbari)
|
0423011000NRG23010720220067696
|
02/07/2022
|
Rahim Uddin
|
0423011WL006203
|
Rahim Uddin
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442614
|
|
MR RAHIM UDDIN
|
()
|
|
55
|
KATIGORA
|
AS-23-011-008-005/20
(Fulbari)
|
0423011000NRG23010720220067622
|
02/07/2022
|
Sahim Uddin Laskar
|
0423011WL006191
|
Sahim Uddin Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442615
|
|
MR SAHIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
56
|
KATIGORA
|
AS-23-011-008-003/552
(Fulbari)
|
0423011000NRG23010720220067711
|
02/07/2022
|
Aklas uddin barbhuiya
|
0423011WL006206
|
Aklas uddin barbhuiya
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442594
|
|
MR AKLAS UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
KATIGORA
|
AS-23-011-008-003/1371
(Fulbari)
|
0423011000NRG23010720220067656
|
02/07/2022
|
Kabir Ahmed
|
0423011WL006197
|
Kabir Ahmed
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442601
|
|
Kabir Ahmed
|
()
|
|
58
|
KATIGORA
|
AS-23-011-008-004/50
(Fulbari)
|
0423011000NRG23010720220067620
|
02/07/2022
|
Nurul Haque
|
0423011WL006191
|
Nurul Haque
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2851442620
|
|
Nurul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
59
|
KATIGORA
|
AS-23-011-008-003/2088
(Fulbari)
|
0423011000NRG23010720220067598
|
02/07/2022
|
Aktar Uddin Laskar
|
0423011WL006187
|
Aktar Uddin Laskar
|
00694
|
NESF0000151
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851442632
|
|
Aktar Uddin Laskar
|
()
|
|
60
|
KATIGORA
|
AS-23-011-008-003/2091
(Fulbari)
|
0423011000NRG23010720220067605
|
02/07/2022
|
Abdul Mukit Barbhuiya
|
0423011WL006188
|
Abdul Mukit Barbhuiya
|
00694
|
NESF0000151
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2851442633
|
|
Abdul Mukit Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204481
|
204481
|
|
|
|
|
|
|
|