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
|
RAJABAZAR
|
AS-23-013-007-002/118 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063654
|
27/06/2022
|
Anfar Ali Laskar
|
0423013WL005473
|
Anfar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063987
|
|
Anfar Ali Laskar
|
()
|
2
|
RAJABAZAR
|
AS-23-013-007-002/302 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063700
|
27/06/2022
|
Tapu Mal
|
0423013WL005479
|
Tapu Mal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063997
|
|
Tapu Mal
|
()
|
3
|
RAJABAZAR
|
AS-23-013-007-002/709 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063659
|
27/06/2022
|
Kulsuma Begum
|
0423013WL005473
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063984
|
|
Kulsuma Begum
|
()
|
4
|
RAJABAZAR
|
AS-23-013-007-002/924 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063680
|
27/06/2022
|
Raziya Begum Barbhuiya
|
0423013WL005476
|
Raziya Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063986
|
|
Raziya Begum Barbhuiya
|
()
|
5
|
RAJABAZAR
|
AS-23-013-007-002/958 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063642
|
27/06/2022
|
Rajna Begum Laskar
|
0423013WL005470
|
Rajna Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063985
|
|
Rajna Begum Laskar
|
()
|
6
|
RAJABAZAR
|
AS-23-013-007-013/51 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063684
|
27/06/2022
|
Sonari Barman
|
0423013WL005476
|
Sonari Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063988
|
|
Sonari Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/1007 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063678
|
27/06/2022
|
Komor Uddin Laskar
|
0423013WL005476
|
Komor Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063943
|
|
Komor Uddin Laskar
|
()
|
8
|
RAJABAZAR
|
AS-23-013-007-002/113 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063653
|
27/06/2022
|
Alim Uddin Mazumder
|
0423013WL005473
|
Alim Uddin Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063960
|
|
Alim Uddin Mazumder
|
()
|
9
|
RAJABAZAR
|
AS-23-013-007-002/118 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063655
|
27/06/2022
|
Aftab Uddin
|
0423013WL005473
|
Aftab Uddin
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063969
|
|
Aftab Uddin
|
()
|
10
|
RAJABAZAR
|
AS-23-013-007-002/124 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063637
|
27/06/2022
|
Joynul Haque Barbhuiya
|
0423013WL005470
|
Joynul Haque Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063958
|
|
Joynul Haque Barbhuiya
|
()
|
11
|
RAJABAZAR
|
AS-23-013-007-002/143 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063638
|
27/06/2022
|
Kutub Uddin Mazumder
|
0423013WL005470
|
Kutub Uddin Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063990
|
|
Kutub Uddin Mazumder
|
()
|
12
|
RAJABAZAR
|
AS-23-013-007-002/39 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063639
|
27/06/2022
|
Ala Uddin Barbhuiya
|
0423013WL005470
|
Ala Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895063953
|
|
Ala Uddin Barbhuiya
|
()
|
13
|
RAJABAZAR
|
AS-23-013-007-002/410 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063656
|
27/06/2022
|
Jiabur Rahaman Laskar
|
0423013WL005473
|
Jiabur Rahaman Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063942
|
|
Jiabur Rahaman Laskar
|
()
|
14
|
RAJABAZAR
|
AS-23-013-007-002/421 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063640
|
27/06/2022
|
Tasli Uddin Laskar
|
0423013WL005470
|
Tasli Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063962
|
|
Tasli Uddin Laskar
|
()
|
15
|
RAJABAZAR
|
AS-23-013-007-002/552 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063644
|
27/06/2022
|
Bikram Gour
|
0423013WL005471
|
Bikram Gour
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063964
|
|
Bikram Gour
|
()
|
16
|
RAJABAZAR
|
AS-23-013-007-002/552 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063645
|
27/06/2022
|
Pronoti gour
|
0423013WL005471
|
Pronoti gour
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063994
|
|
Pronoti gour
|
()
|
17
|
RAJABAZAR
|
AS-23-013-007-002/569-B (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063657
|
27/06/2022
|
Sayna Begum Mazumder
|
0423013WL005473
|
Sayna Begum Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063959
|
|
Sayna Begum Mazumder
|
()
|
18
|
RAJABAZAR
|
AS-23-013-007-002/60 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063685
|
27/06/2022
|
Abul Hussain Laskar
|
0423013WL005477
|
Abul Hussain Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895063944
|
|
Abul Hussain Laskar
|
()
|
19
|
RAJABAZAR
|
AS-23-013-007-002/60 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063686
|
27/06/2022
|
Fulora Begum Barbhuiya
|
0423013WL005477
|
Fulora Begum Barbhuiya
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895063945
|
|
Fulora Begum Barbhuiya
|
()
|
20
|
RAJABAZAR
|
AS-23-013-007-002/662 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063702
|
27/06/2022
|
Runa Begum Laskar
|
0423013WL005479
|
Runa Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895063952
|
|
Runa Begum Laskar
|
()
|
21
|
RAJABAZAR
|
AS-23-013-007-002/662 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063701
|
27/06/2022
|
Taj Uddin Laskar
|
0423013WL005479
|
Taj Uddin Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895063992
|
|
Taj Uddin Laskar
|
()
|
22
|
RAJABAZAR
|
AS-23-013-007-002/678 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063646
|
27/06/2022
|
Ashraful Hoque Mazumder
|
0423013WL005471
|
Ashraful Hoque Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063937
|
|
Ashraful Hoque Mazumder
|
()
|
23
|
RAJABAZAR
|
AS-23-013-007-002/69 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063687
|
27/06/2022
|
Fayzur. R. Barbhuiya
|
0423013WL005477
|
Fayzur. R. Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063940
|
|
Fayzur. R. Barbhuiya
|
()
|
24
|
RAJABAZAR
|
AS-23-013-007-002/69 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063688
|
27/06/2022
|
Mamata Begum Barbhuiya
|
0423013WL005477
|
Mamata Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063974
|
|
Mamata Begum Barbhuiya
|
()
|
25
|
RAJABAZAR
|
AS-23-013-007-002/709 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063658
|
27/06/2022
|
Tajal Uddsin Laskar
|
0423013WL005473
|
Tajal Uddsin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063935
|
|
Tajal Uddsin Laskar
|
()
|
26
|
RAJABAZAR
|
AS-23-013-007-002/745 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063704
|
27/06/2022
|
Akramun Nessa Laskar
|
0423013WL005479
|
Akramun Nessa Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063949
|
|
Akramun Nessa Laskar
|
()
|
27
|
RAJABAZAR
|
AS-23-013-007-002/745 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063703
|
27/06/2022
|
Josim Uddin Laskar
|
0423013WL005479
|
Josim Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063995
|
|
Josim Uddin Laskar
|
()
|
28
|
RAJABAZAR
|
AS-23-013-007-002/758 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063689
|
27/06/2022
|
Tazim Uddin Mazumder
|
0423013WL005477
|
Tazim Uddin Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063939
|
|
Tazim Uddin Mazumder
|
()
|
29
|
RAJABAZAR
|
AS-23-013-007-002/770 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063660
|
27/06/2022
|
Khalil Hussain Barbhuiya
|
0423013WL005473
|
Khalil Hussain Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063941
|
|
Khalil Hussain Barbhuiya
|
()
|
30
|
RAJABAZAR
|
AS-23-013-007-002/792 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063641
|
27/06/2022
|
Champarun Nessa
|
0423013WL005470
|
Champarun Nessa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063950
|
|
Champarun Nessa
|
()
|
31
|
RAJABAZAR
|
AS-23-013-007-002/916 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063679
|
27/06/2022
|
Rushna Begum Barbhuiya
|
0423013WL005476
|
Rushna Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063955
|
|
Rushna Begum Barbhuiya
|
()
|
32
|
RAJABAZAR
|
AS-23-013-007-002/955 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063661
|
27/06/2022
|
Renu Begum Laskar
|
0423013WL005473
|
Renu Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063948
|
|
Renu Begum Laskar
|
()
|
33
|
RAJABAZAR
|
AS-23-013-007-002/956 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063690
|
27/06/2022
|
Jamil Hussain Barbhuiya
|
0423013WL005477
|
Jamil Hussain Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063947
|
|
Jamil Hussain Barbhuiya
|
()
|
34
|
RAJABAZAR
|
AS-23-013-007-002/968 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063643
|
27/06/2022
|
Tarabun Bibi Barbhuiya
|
0423013WL005470
|
Tarabun Bibi Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063951
|
|
Tarabun Bibi Barbhuiya
|
()
|
35
|
RAJABAZAR
|
AS-23-013-007-002/99 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063647
|
27/06/2022
|
Mahib Raja Laskar
|
0423013WL005471
|
Mahib Raja Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063972
|
|
Mahib Raja Laskar
|
()
|
36
|
RAJABAZAR
|
AS-23-013-007-002/99 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063648
|
27/06/2022
|
Taybur Rahaman Laskar
|
0423013WL005471
|
Taybur Rahaman Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063976
|
|
Taybur Rahaman Laskar
|
()
|
37
|
RAJABAZAR
|
AS-23-013-007-007/1 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063649
|
27/06/2022
|
Jahanara Begum
|
0423013WL005471
|
Jahanara Begum
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063946
|
|
Jahanara Begum
|
()
|
38
|
RAJABAZAR
|
AS-23-013-007-011/104-A (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063671
|
27/06/2022
|
Rijla Sawtal
|
0423013WL005475
|
Rijla Sawtal
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063961
|
|
Rijla Sawtal
|
()
|
39
|
RAJABAZAR
|
AS-23-013-007-011/106 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063672
|
27/06/2022
|
SOMIR UDDIN MAZUMDER
|
0423013WL005475
|
SOMIR UDDIN MAZUMDER
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063996
|
|
SOMIR UDDIN MAZUMDER
|
()
|
40
|
RAJABAZAR
|
AS-23-013-007-011/11 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063650
|
27/06/2022
|
Monojor Ali
|
0423013WL005471
|
Monojor Ali
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063980
|
|
Monojor Ali
|
()
|
41
|
RAJABAZAR
|
AS-23-013-007-011/114-A (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063691
|
27/06/2022
|
Islan Ali Choudhu
|
0423013WL005477
|
Islan Ali Choudhu
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063956
|
|
Islan Ali Choudhu
|
()
|
42
|
RAJABAZAR
|
AS-23-013-007-011/15 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063662
|
27/06/2022
|
Samir Uddin Laskar
|
0423013WL005474
|
Samir Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063973
|
|
Samir Uddin Laskar
|
()
|
43
|
RAJABAZAR
|
AS-23-013-007-011/16 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063705
|
27/06/2022
|
Tosir Ali Laska
|
0423013WL005479
|
Tosir Ali Laska
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063936
|
|
Tosir Ali Laska
|
()
|
44
|
RAJABAZAR
|
AS-23-013-007-011/20 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063663
|
27/06/2022
|
Mosoddar Ali Laskar
|
0423013WL005474
|
Mosoddar Ali Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063991
|
|
Mosoddar Ali Laskar
|
()
|
45
|
RAJABAZAR
|
AS-23-013-007-011/283 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063664
|
27/06/2022
|
Lavely Begum Barbhuiya
|
0423013WL005474
|
Lavely Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063975
|
|
Lavely Begum Barbhuiya
|
()
|
46
|
RAJABAZAR
|
AS-23-013-007-011/30 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063673
|
27/06/2022
|
Abul Hussain Barb
|
0423013WL005475
|
Abul Hussain Barb
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063966
|
|
Abul Hussain Barb
|
()
|
47
|
RAJABAZAR
|
AS-23-013-007-011/400 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063682
|
27/06/2022
|
Rajib Gour
|
0423013WL005476
|
Rajib Gour
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063978
|
|
Rajib Gour
|
()
|
48
|
RAJABAZAR
|
AS-23-013-007-011/449 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063683
|
27/06/2022
|
Basumia Laskar
|
0423013WL005476
|
Basumia Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063979
|
|
Basumia Laskar
|
()
|
49
|
RAJABAZAR
|
AS-23-013-007-011/452 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063674
|
27/06/2022
|
Rajan Islam Mazumder
|
0423013WL005475
|
Rajan Islam Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063938
|
|
Rajan Islam Mazumder
|
()
|
50
|
RAJABAZAR
|
AS-23-013-007-011/453 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063675
|
27/06/2022
|
Islam Uddin Barbhuiya
|
0423013WL005475
|
Islam Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063977
|
|
Islam Uddin Barbhuiya
|
()
|
51
|
RAJABAZAR
|
AS-23-013-007-011/455 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063692
|
27/06/2022
|
Anowar Hussain Mazumder
|
0423013WL005477
|
Anowar Hussain Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063965
|
|
Anowar Hussain Mazumder
|
()
|
52
|
RAJABAZAR
|
AS-23-013-007-011/58 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063706
|
27/06/2022
|
Shahajahan Hussain Laskar
|
0423013WL005479
|
Shahajahan Hussain Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063963
|
|
Shahajahan Hussain Laskar
|
()
|
53
|
RAJABAZAR
|
AS-23-013-007-011/60 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063676
|
27/06/2022
|
Jalal Uddin Laskar
|
0423013WL005475
|
Jalal Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063970
|
|
Jalal Uddin Laskar
|
()
|
54
|
RAJABAZAR
|
AS-23-013-007-011/73 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063667
|
27/06/2022
|
Monora Begum Laskar
|
0423013WL005474
|
Monora Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063957
|
|
Monora Begum Laskar
|
()
|
55
|
RAJABAZAR
|
AS-23-013-007-011/73 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063666
|
27/06/2022
|
Nur Islam Barbhui
|
0423013WL005474
|
Nur Islam Barbhui
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063967
|
|
Nur Islam Barbhui
|
()
|
56
|
RAJABAZAR
|
AS-23-013-007-011/76 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063693
|
27/06/2022
|
Sabul Hussain Laskar
|
0423013WL005477
|
Sabul Hussain Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063993
|
|
Sabul Hussain Laskar
|
()
|
57
|
RAJABAZAR
|
AS-23-013-007-011/77 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063677
|
27/06/2022
|
Amir Uddin Laskar
|
0423013WL005475
|
Amir Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063968
|
|
Amir Uddin Laskar
|
()
|
58
|
RAJABAZAR
|
AS-23-013-007-011/81 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063668
|
27/06/2022
|
Ala Uddin Barbhuiya
|
0423013WL005474
|
Ala Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063989
|
|
Ala Uddin Barbhuiya
|
()
|
59
|
RAJABAZAR
|
AS-23-013-007-011/86-A (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063669
|
27/06/2022
|
Hachina Begum Laskar
|
0423013WL005474
|
Hachina Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063954
|
|
Hachina Begum Laskar
|
()
|
60
|
RAJABAZAR
|
AS-23-013-007-011/9 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063670
|
27/06/2022
|
Tajirun Nessa Bar
|
0423013WL005474
|
Tajirun Nessa Bar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063971
|
|
Tajirun Nessa Bar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195566
|
195566
|
|
|
|
|
|
|
|
61
|
RAJABAZAR
|
AS-23-013-007-011/328 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063665
|
27/06/2022
|
Saha Hussain Barbhuiya
|
0423013WL005474
|
Saha Hussain Barbhuiya
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063982
|
|
MR SAHA HUSSAIN BARBHUIYA
|
()
|
62
|
RAJABAZAR
|
AS-23-013-007-011/351 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063651
|
27/06/2022
|
Altaf Hussain Laskar
|
0423013WL005471
|
Altaf Hussain Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063981
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
63
|
RAJABAZAR
|
AS-23-013-007-002/925 (Kanakpur - Doloicheera)
|
0423013000NRG23220620220063681
|
27/06/2022
|
Suhag Uddin Laskar
|
0423013WL005476
|
Suhag Uddin Laskar
|
00462
|
UCBA0000080
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895063983
|
|
SUHAG UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228542
|
228542
|
|
|
|
|
|
|
|