|
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
|
KARUNABARI
|
AS-10-007-012-001/3
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285897
|
01/10/2022
|
ANJUWARA BEGUM
|
0410007WL015891
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314830
|
|
ANJUWARA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-002/555
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285912
|
01/10/2022
|
BUL BUL SAIFUDDIN
|
0410007WL015891
|
BUL BUL SAIFUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314832
|
|
BUL BUL SAIFUDDIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-002/555
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285913
|
01/10/2022
|
MANALISA KHATUN
|
0410007WL015891
|
MANALISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314829
|
|
MANALISA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-004/1077
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285918
|
01/10/2022
|
HAJARAT ANAJABIN HIRA
|
0410007WL015891
|
HAJARAT ANAJABIN HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314828
|
|
HAJARAT ANAJABIN HIRA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-004/1077
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285919
|
01/10/2022
|
SHAFIA BEGUM
|
0410007WL015891
|
SHAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314831
|
|
SHAFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-012-004/934
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285950
|
01/10/2022
|
MOFIDUL ISLAM
|
0410007WL015891
|
MOFIDUL ISLAM
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314825
|
|
MOFIDUL ISLAM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-004/935
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285953
|
01/10/2022
|
TAHIRA BEGUM
|
0410007WL015891
|
TAHIRA BEGUM
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314826
|
|
TAHIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-012-001/8
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285910
|
01/10/2022
|
LATIFA BEGUM
|
0410007WL015891
|
LATIFA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314827
|
|
LATIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-012-001/430
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285908
|
01/10/2022
|
ANARUL ISLAM
|
0410007WL015891
|
ANARUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314833
|
|
ANARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-012-001/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285893
|
01/10/2022
|
SAJIDA KHATUN
|
0410007WL015891
|
SAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314849
|
|
MISS CHAJIDA KHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-001/148
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285894
|
01/10/2022
|
NAJARUL ISLAM
|
0410007WL015891
|
NAJARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314855
|
|
MR NAJARUL ISLAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-001/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285895
|
01/10/2022
|
MUKTAR HUSSAIN
|
0410007WL015891
|
MUKTAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314851
|
|
MISS HUCHANARA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-001/330
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285899
|
01/10/2022
|
SIDDIQUL ISLAM
|
0410007WL015891
|
SIDDIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314847
|
|
MR SIDIQUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-001/330
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285900
|
01/10/2022
|
TASLIMA BEGUM
|
0410007WL015891
|
TASLIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314848
|
|
MR CHUFIJA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-001/331
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285901
|
01/10/2022
|
FAJILA KHATUN
|
0410007WL015891
|
FAJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314841
|
|
MR FAJILA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-001/332
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285902
|
01/10/2022
|
JAMAL UDDIN
|
0410007WL015891
|
JAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314852
|
|
MR SHWARIFUL ISLAM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-001/347
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285904
|
01/10/2022
|
MANIK JAN
|
0410007WL015891
|
MANIK JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314842
|
|
MRS MANIK JAN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-001/4
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285905
|
01/10/2022
|
ABDUR RASHID
|
0410007WL015891
|
ABDUR RASHID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314850
|
|
MR ABDUL RACHID
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-001/424
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285906
|
01/10/2022
|
AFAJ UDDIN
|
0410007WL015891
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314856
|
|
MR AFAJ UDDIN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-001/425
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285907
|
01/10/2022
|
RIYAZ UDDIN
|
0410007WL015891
|
RIYAZ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314854
|
|
MISS JARINA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-004/1043
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285914
|
01/10/2022
|
NURUL ISLAM
|
0410007WL015891
|
NURUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314836
|
|
MR NURUL ISLAM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-004/1044
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285917
|
01/10/2022
|
FORIDA YESMIN
|
0410007WL015891
|
FORIDA YESMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314846
|
|
MRS FORIDA ISMIN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-004/1044
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285916
|
01/10/2022
|
MATIBUR RAHMAN
|
0410007WL015891
|
MATIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314837
|
|
MR MATIBUR RAHMAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-004/187
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285923
|
01/10/2022
|
RETAJ BEGUM
|
0410007WL015891
|
RETAJ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314853
|
|
MISS SAHAR BANU
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-004/199
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285924
|
01/10/2022
|
JAYGAN NESSA
|
0410007WL015891
|
JAYGAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314843
|
|
MISS JAYGAN NESSA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-004/203
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285925
|
01/10/2022
|
NAJIMUL ISLAM
|
0410007WL015891
|
NAJIMUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314844
|
|
MR NAJIMUL ISLAM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-004/203
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285926
|
01/10/2022
|
SHAHIDA KHATUN
|
0410007WL015891
|
SHAHIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314839
|
|
MISS SHAHIDA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-004/833
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285937
|
01/10/2022
|
ANUWARA BeGUM
|
0410007WL015891
|
ANUWARA BeGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314835
|
|
MRS ANUWARA BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-004/916
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285947
|
01/10/2022
|
FULIMA BEGUM
|
0410007WL015891
|
FULIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314838
|
|
MRS FULIMA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-004/932
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285949
|
01/10/2022
|
FAIJUL ISLAM
|
0410007WL015891
|
FAIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314845
|
|
MR FAIJUL ISLAM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-004/934
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285951
|
01/10/2022
|
MACHTINARA BEGUM
|
0410007WL015891
|
MACHTINARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314840
|
|
MR MACHTINARA BEGUM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-004/971
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285955
|
01/10/2022
|
MANIKJAN
|
0410007WL015891
|
MANIKJAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314834
|
|
MRS MANIKJAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-012-001/1
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285890
|
01/10/2022
|
ANJUMA BEGUM
|
0410007WL015891
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314893
|
|
MRS ANJUMA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-001/1
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285889
|
01/10/2022
|
Mr. KUTUB UDDIN
|
0410007WL015891
|
Mr. KUTUB UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314860
|
|
MR KUTUB UDDIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-001/10
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285891
|
01/10/2022
|
ASIYA KHATUN
|
0410007WL015891
|
ASIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314891
|
|
MR IDRICH ALI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-001/3
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285896
|
01/10/2022
|
ABDUL ALIM
|
0410007WL015891
|
ABDUL ALIM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314858
|
|
MR MD ABDUL ALIM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-001/321
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285898
|
01/10/2022
|
SADDAM HUSSAIN
|
0410007WL015891
|
SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314892
|
|
MR SADDAM HUSSAIN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-001/332
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285903
|
01/10/2022
|
MISS. SADIKA YESMIN
|
0410007WL015891
|
MISS. SADIKA YESMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314859
|
|
MISS SADIKA YESMIN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-001/8
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285909
|
01/10/2022
|
ATABUR RAHMAN
|
0410007WL015891
|
ATABUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314885
|
|
MISS JAMENA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-001/9-A
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285911
|
01/10/2022
|
ABDUL ZOLIL
|
0410007WL015891
|
ABDUL ZOLIL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314882
|
|
MR ABDUL ZOLIL
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-004/1043
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285915
|
01/10/2022
|
Mrs. HAFIJA KHATUN
|
0410007WL015891
|
Mrs. HAFIJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314861
|
|
MRS HAFIJA KHATUN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-004/165
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285920
|
01/10/2022
|
MORIUM BIBI
|
0410007WL015891
|
MORIUM BIBI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314888
|
|
MRS SURJAHAN BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-004/180
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285921
|
01/10/2022
|
ABU BAKKAR SIDDIK
|
0410007WL015891
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314889
|
|
MRS HUCHANARA BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-004/187
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285922
|
01/10/2022
|
JANNATUL ISLAM
|
0410007WL015891
|
JANNATUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314864
|
|
MR SHOFUR ALI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-004/433
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285928
|
01/10/2022
|
LOTIFA BEGUM
|
0410007WL015891
|
LOTIFA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314883
|
|
MR ABDUL LOTIF
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-004/433
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285927
|
01/10/2022
|
SAIF UDDIN AHAMED
|
0410007WL015891
|
SAIF UDDIN AHAMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314868
|
|
MR ATABUR RAHMAN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-004/440
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285929
|
01/10/2022
|
RASHIDA BEGUM
|
0410007WL015891
|
RASHIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314869
|
|
MR ABDUL GOFUR
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-004/481
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285930
|
01/10/2022
|
IDRISH ALI
|
0410007WL015891
|
IDRISH ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314862
|
|
MR RUSTUM ALI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-012-004/487
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285931
|
01/10/2022
|
SOFIKUL ISLAM
|
0410007WL015891
|
SOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314863
|
|
MR SAIDUR RAHMAN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-004/553
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285932
|
01/10/2022
|
LUKMAN ALI
|
0410007WL015891
|
LUKMAN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314873
|
|
MR MOFIJUL ISLAM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-012-004/700
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285933
|
01/10/2022
|
Mr. ABU KASHEM
|
0410007WL015891
|
Mr. ABU KASHEM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314886
|
|
MR ABU KASHEM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-004/708
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285934
|
01/10/2022
|
NAJIMA KHATUN
|
0410007WL015891
|
NAJIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314887
|
|
MRS NAJIMA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-004/824
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285935
|
01/10/2022
|
SOFIQUL ISLAM
|
0410007WL015891
|
SOFIQUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314876
|
|
MR SOFIQUL ISLAM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-012-004/833
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285936
|
01/10/2022
|
MAJIDA BEGUM
|
0410007WL015891
|
MAJIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314857
|
|
MRS MOZIDA BEGUM
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285938
|
01/10/2022
|
ABDUL KHALEK
|
0410007WL015891
|
ABDUL KHALEK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314867
|
|
MR ABDUL KHALEQUE
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285939
|
01/10/2022
|
ANUWARA BEGUM
|
0410007WL015891
|
ANUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314884
|
|
MRS ANUWARA BEGUM
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285940
|
01/10/2022
|
EKBAL HASAN
|
0410007WL015891
|
EKBAL HASAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314881
|
|
MR SULMAN ALI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-012-004/836
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285941
|
01/10/2022
|
ABDUL WAHAB
|
0410007WL015891
|
ABDUL WAHAB
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314877
|
|
MR ABDUL WAHAB
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-012-004/836
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285942
|
01/10/2022
|
JYOTIBUN NEHAR
|
0410007WL015891
|
JYOTIBUN NEHAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314870
|
|
MR ASADUL ISLAM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-012-004/837
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285943
|
01/10/2022
|
BILLAL HUSSAIN
|
0410007WL015891
|
BILLAL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314866
|
|
MR BILLAL HUSSAIN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-012-004/837
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285944
|
01/10/2022
|
MOMINA KHATUN
|
0410007WL015891
|
MOMINA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314871
|
|
MR ARUB ALI
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-012-004/873
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285946
|
01/10/2022
|
SOFIKUL ISLAM
|
0410007WL015891
|
SOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314875
|
|
MR SOFIQUL ISLAM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-012-004/873
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285945
|
01/10/2022
|
USFAN ALI
|
0410007WL015891
|
USFAN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314872
|
|
MRS SOFURA KHATUN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-012-004/924
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285948
|
01/10/2022
|
RIAZUL ISLAM
|
0410007WL015891
|
RIAZUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314874
|
|
MR RIAZUL ISLAM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-012-004/935
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285952
|
01/10/2022
|
CHOFIKUL ISLAM
|
0410007WL015891
|
CHOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314890
|
|
MR AFATAR UDDIN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-012-004/967
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285954
|
01/10/2022
|
MONSOR ALI
|
0410007WL015891
|
MONSOR ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314880
|
|
MR MONSOR ALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-012-004/995
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285957
|
01/10/2022
|
AFIA KHATUN
|
0410007WL015891
|
AFIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314879
|
|
MR SAHED ALI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-012-004/995
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285958
|
01/10/2022
|
AFJALUR RAHMAN
|
0410007WL015891
|
AFJALUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314865
|
|
MR IDRICH ALI
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-012-004/995
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285956
|
01/10/2022
|
MOZIBUR RAHMAN
|
0410007WL015891
|
MOZIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314878
|
|
MR AFAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
70
|
KARUNABARI
|
AS-10-007-012-001/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220285892
|
01/10/2022
|
MIJANUR RAHMAN
|
0410007WL015891
|
MIJANUR RAHMAN
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337314894
|
|
MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|