|
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-10-007-003-003/14
(PABHA)
|
0410007000NRG23050720220211856
|
05/07/2022
|
NURUL ISLAM
|
0410007WL006268
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959659
|
|
NURUL ISLAM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-003-003/489
(PABHA)
|
0410007000NRG23050720220211852
|
05/07/2022
|
RAFIQUL ISLAM
|
0410007WL006267
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959658
|
|
RAFIQUL ISLAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-003/733
(PABHA)
|
0410007000NRG23050720220211841
|
05/07/2022
|
KARIMA BEGUM
|
0410007WL006265
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959606
|
|
KARIMA BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-003-003/879
(PABHA)
|
0410007000NRG23050720220211853
|
05/07/2022
|
IDRIS ALI
|
0410007WL006267
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959601
|
|
IDRIS ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-003/880
(PABHA)
|
0410007000NRG23050720220211854
|
05/07/2022
|
HARAMUJ ALI
|
0410007WL006267
|
HARAMUJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959600
|
|
HARAMUJ ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-003-005/51
(PABHA)
|
0410007000NRG23050720220211837
|
05/07/2022
|
KASHEM ALI
|
0410007WL006264
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959602
|
|
KASHEM ALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-003-005/613
(PABHA)
|
0410007000NRG23050720220211825
|
05/07/2022
|
FATEMA BEGUM
|
0410007WL006262
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959604
|
|
FATEMA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-003-005/633
(PABHA)
|
0410007000NRG23050720220211819
|
05/07/2022
|
JIAUR RAHMAN
|
0410007WL006261
|
JIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959603
|
|
JIAUR RAHMAN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-003-006/1351
(PABHA)
|
0410007000NRG23050720220211845
|
05/07/2022
|
AKBAR ALI
|
0410007WL006265
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959605
|
|
AKBAR ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-003-006/150
(PABHA)
|
0410007000NRG23050720220211830
|
05/07/2022
|
MOIZ UDDIN
|
0410007WL006263
|
MOIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959660
|
|
MOIZ UDDIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-003-006/417
(PABHA)
|
0410007000NRG23050720220211849
|
05/07/2022
|
CHARIFUL ISLAM
|
0410007WL006266
|
CHARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959599
|
|
CHARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-003-003/490
(PABHA)
|
0410007000NRG23050720220211804
|
05/07/2022
|
ABDUL BAREK
|
0410007WL006259
|
ABDUL BAREK
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959593
|
|
ABDUL BAREK
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-003-005/129
(PABHA)
|
0410007000NRG23050720220211810
|
05/07/2022
|
AMIR UDDIN
|
0410007WL006260
|
AMIR UDDIN
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959661
|
|
AMIR UDDIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-003-006/1339
(PABHA)
|
0410007000NRG23050720220211826
|
05/07/2022
|
SARAFULA KHATUN
|
0410007WL006262
|
SARAFULA KHATUN
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959594
|
|
SARAFULA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-003-001/267
(PABHA)
|
0410007000NRG23050720220211835
|
05/07/2022
|
MANNACH ALI
|
0410007WL006264
|
MANNACH ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959598
|
|
MANNACH ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-003-003/175
(PABHA)
|
0410007000NRG23050720220211794
|
05/07/2022
|
TAYAB UDDIN
|
0410007WL006257
|
TAYAB UDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959595
|
|
TAYAB UDDIN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-003-005/496
(PABHA)
|
0410007000NRG23050720220211836
|
05/07/2022
|
HABIJUR ISLAM
|
0410007WL006264
|
HABIJUR ISLAM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959596
|
|
HABIJUR ISLAM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-003-006/1046
(PABHA)
|
0410007000NRG23050720220211846
|
05/07/2022
|
NARJAMAL HOQUE
|
0410007WL006266
|
NARJAMAL HOQUE
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959597
|
|
NARJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-003-001/107
(PABHA)
|
0410007000NRG23050720220211834
|
05/07/2022
|
SAMSUL HOQUE
|
0410007WL006264
|
SAMSUL HOQUE
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959655
|
|
MR SAMSUL HOQUE
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-003-001/845
(PABHA)
|
0410007000NRG23050720220211822
|
05/07/2022
|
ASAR ALI
|
0410007WL006262
|
ASAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959609
|
|
MD ASAR ALI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-003-003/904
(PABHA)
|
0410007000NRG23050720220211842
|
05/07/2022
|
SOFUR KHATUN
|
0410007WL006265
|
SOFUR KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959614
|
|
MRS SOFUR KHATUN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-003-004/997
(PABHA)
|
0410007000NRG23050720220211857
|
05/07/2022
|
Mrs. SAFURA KHATUN
|
0410007WL006268
|
Mrs. SAFURA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959649
|
|
MRS SAFURA KHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-003-005/646
(PABHA)
|
0410007000NRG23050720220211811
|
05/07/2022
|
Mrs. HAMIDA BEGUM
|
0410007WL006260
|
Mrs. HAMIDA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959648
|
|
MRS HAMIDA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-003-005/710
(PABHA)
|
0410007000NRG23050720220211828
|
05/07/2022
|
FOZILA KHATUN
|
0410007WL006263
|
FOZILA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959613
|
|
MRS FOZILA KHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-003-006/1050
(PABHA)
|
0410007000NRG23050720220211829
|
05/07/2022
|
Mr. JEHIRUL ISLAM
|
0410007WL006263
|
Mr. JEHIRUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959654
|
|
MR JAHIRUL ISLAM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-003-006/1137
(PABHA)
|
0410007000NRG23050720220211847
|
05/07/2022
|
CHAND BANU
|
0410007WL006266
|
CHAND BANU
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959657
|
|
MRS SAN BANU
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-003-006/172
(PABHA)
|
0410007000NRG23050720220211827
|
05/07/2022
|
FAKHAR UDDIN
|
0410007WL006262
|
FAKHAR UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959653
|
|
MR FAKHAR UDIN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-003-006/178
(PABHA)
|
0410007000NRG23050720220211805
|
05/07/2022
|
RAMJON ALI
|
0410007WL006259
|
RAMJON ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959607
|
|
RAMJUN ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-003-006/263
(PABHA)
|
0410007000NRG23050720220211832
|
05/07/2022
|
SAYDUR RAHMAN
|
0410007WL006263
|
SAYDUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959651
|
|
MR SAYDUR RAHMAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-003-006/329
(PABHA)
|
0410007000NRG23050720220211795
|
05/07/2022
|
SOFIR UDDIN
|
0410007WL006257
|
SOFIR UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959615
|
|
MR SAFIR UDDIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-003-006/397
(PABHA)
|
0410007000NRG23050720220211806
|
05/07/2022
|
SAFAR UDDIN
|
0410007WL006259
|
SAFAR UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959611
|
|
MD SAFIR UDDIN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-003-006/62
(PABHA)
|
0410007000NRG23050720220211807
|
05/07/2022
|
NUR JAMAL
|
0410007WL006259
|
NUR JAMAL
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959656
|
|
MR NUR JAMAL
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-003-006/695
(PABHA)
|
0410007000NRG23050720220211821
|
05/07/2022
|
JAHIDA KHATUN
|
0410007WL006261
|
JAHIDA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959612
|
|
MRS JAHIDA KHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-003-006/882
(PABHA)
|
0410007000NRG23050720220211814
|
05/07/2022
|
ASADUJ JAMAN
|
0410007WL006260
|
ASADUJ JAMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959610
|
|
MR ASADUJ JAMAN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-003-006/884
(PABHA)
|
0410007000NRG23050720220211797
|
05/07/2022
|
Mr. SULTAN MAHMUD
|
0410007WL006257
|
Mr. SULTAN MAHMUD
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959652
|
|
MR SULTAN MAHMUD
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-003-006/924
(PABHA)
|
0410007000NRG23050720220211808
|
05/07/2022
|
MUNTAJ ALI
|
0410007WL006259
|
MUNTAJ ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959608
|
|
MUNTAJ ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-003-006/98
(PABHA)
|
0410007000NRG23050720220211809
|
05/07/2022
|
HAFIZUR RAHMAN
|
0410007WL006259
|
HAFIZUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959650
|
|
MR HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-003-001/123
(PABHA)
|
0410007000NRG23050720220211816
|
05/07/2022
|
KURJAT ALI
|
0410007WL006261
|
KURJAT ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959631
|
|
MR KURAJAT ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-003-001/19
(PABHA)
|
0410007000NRG23050720220211792
|
05/07/2022
|
RIAZUL ISLAM
|
0410007WL006257
|
RIAZUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959625
|
|
MD RIYAJUL ISLAM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-003-001/271
(PABHA)
|
0410007000NRG23050720220211791
|
05/07/2022
|
INNACH ALI
|
0410007WL006256
|
INNACH ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959636
|
|
MR INNACH ALI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-003-001/843
(PABHA)
|
0410007000NRG23050720220211798
|
05/07/2022
|
AMIR HUSSAIN
|
0410007WL006258
|
AMIR HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959637
|
|
MR AMIR HUSSAIN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-003-001/844
(PABHA)
|
0410007000NRG23050720220211799
|
05/07/2022
|
MUSTAFA KAMAL
|
0410007WL006258
|
MUSTAFA KAMAL
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959622
|
|
MR MUSTAFA KAMAL
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-003-001/849
(PABHA)
|
0410007000NRG23050720220211793
|
05/07/2022
|
JARINA KHATUN
|
0410007WL006257
|
JARINA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959629
|
|
MRS JARINA KHATUN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-003-001/851
(PABHA)
|
0410007000NRG23050720220211817
|
05/07/2022
|
HACHAMAT ALI
|
0410007WL006261
|
HACHAMAT ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959632
|
|
MR HACHAMAT ALI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-003-001/873
(PABHA)
|
0410007000NRG23050720220211800
|
05/07/2022
|
JAMILA KHATUN
|
0410007WL006258
|
JAMILA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959628
|
|
MRS JAMILA KHATUN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-003-001/875
(PABHA)
|
0410007000NRG23050720220211840
|
05/07/2022
|
RITAJ BEGUM
|
0410007WL006265
|
RITAJ BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959630
|
|
MRS RITAJ BEGUM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-003-003/411
(PABHA)
|
0410007000NRG23050720220211818
|
05/07/2022
|
Mr. MAMATAJUL ALOM
|
0410007WL006261
|
Mr. MAMATAJUL ALOM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959623
|
|
MR MAMATAJUL ISLAM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-003-003/712
(PABHA)
|
0410007000NRG23050720220211801
|
05/07/2022
|
NUR JAMAL
|
0410007WL006258
|
NUR JAMAL
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959645
|
|
MR NUR JAMAL
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-003-003/886
(PABHA)
|
0410007000NRG23050720220211855
|
05/07/2022
|
MOSROF ALI
|
0410007WL006267
|
MOSROF ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959635
|
|
MR MOSROF ALI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-003-004/275
(PABHA)
|
0410007000NRG23050720220211802
|
05/07/2022
|
JULMAT ALI
|
0410007WL006258
|
JULMAT ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959616
|
|
JULMAT ALI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-003-005/146
(PABHA)
|
0410007000NRG23050720220211823
|
05/07/2022
|
ABDUL LOTIF
|
0410007WL006262
|
ABDUL LOTIF
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959619
|
|
MR MD ABDUL LOTIF
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-003-005/163
(PABHA)
|
0410007000NRG23050720220211824
|
05/07/2022
|
SOFIQUL ISLAM
|
0410007WL006262
|
SOFIQUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959617
|
|
MR SOFIQUL ISLAM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-003-005/745
(PABHA)
|
0410007000NRG23050720220211790
|
05/07/2022
|
MOFIDUL ISLAM
|
0410007WL006255
|
MOFIDUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Rejected
|
11/07/2022
|
|
2968959618
|
No Such Account
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-003-005/770
(PABHA)
|
0410007000NRG23050720220211843
|
05/07/2022
|
AMSAR ALI
|
0410007WL006265
|
AMSAR ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959634
|
|
MR AMSAR ALI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-003-006/1045
(PABHA)
|
0410007000NRG23050720220211844
|
05/07/2022
|
ACHAD ULAH
|
0410007WL006265
|
ACHAD ULAH
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959638
|
|
MR ACHAD ULAH
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-003-006/1049
(PABHA)
|
0410007000NRG23050720220211820
|
05/07/2022
|
Mr. HABIJUL ISLAM
|
0410007WL006261
|
Mr. HABIJUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959626
|
|
MR HABIJUL ISLAM
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-003-006/1167
(PABHA)
|
0410007000NRG23050720220211803
|
05/07/2022
|
SAMSUL ISLAM
|
0410007WL006258
|
SAMSUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959647
|
|
MR SAMSUL ISLAM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-003-006/1262
(PABHA)
|
0410007000NRG23050720220211838
|
05/07/2022
|
MAJIBUR RAHMAN
|
0410007WL006264
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959639
|
|
MR MAJIBUR RAHMAN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-003-006/196
(PABHA)
|
0410007000NRG23050720220211839
|
05/07/2022
|
MD ABUL HUSSAIN
|
0410007WL006264
|
MD ABUL HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959646
|
|
MD ABUL HUSSAIN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-003-006/228-A
(PABHA)
|
0410007000NRG23050720220211848
|
05/07/2022
|
HACHEN ALI
|
0410007WL006266
|
HACHEN ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959643
|
|
MR HACHEN ALI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-003-006/231
(PABHA)
|
0410007000NRG23050720220211831
|
05/07/2022
|
SHOHIDUL ALAM
|
0410007WL006263
|
SHOHIDUL ALAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959624
|
|
MR SHOHIDUL ALAM
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-003-006/45
(PABHA)
|
0410007000NRG23050720220211812
|
05/07/2022
|
SHORIFUL ISLAM
|
0410007WL006260
|
SHORIFUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959621
|
|
MR SHORIFUL ISLAM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-003-006/535
(PABHA)
|
0410007000NRG23050720220211850
|
05/07/2022
|
JIYAUR RAHMAN
|
0410007WL006266
|
JIYAUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959641
|
|
MR JIYAUR RAHMAN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-003-006/680-A
(PABHA)
|
0410007000NRG23050720220211813
|
05/07/2022
|
HAFIZUR RAHMAN
|
0410007WL006260
|
HAFIZUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959620
|
|
MR HIFZUR RAHMAN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-003-006/686
(PABHA)
|
0410007000NRG23050720220211796
|
05/07/2022
|
Mr. IBRAHIM ALI
|
0410007WL006257
|
Mr. IBRAHIM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959627
|
|
MR IBRAHIM ALI
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-003-006/867
(PABHA)
|
0410007000NRG23050720220211858
|
05/07/2022
|
JAYANAL ABEDIN
|
0410007WL006268
|
JAYANAL ABEDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959644
|
|
MR JAYANAL ABEDIN
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-003-006/876
(PABHA)
|
0410007000NRG23050720220211851
|
05/07/2022
|
USMAN ALI
|
0410007WL006266
|
USMAN ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959642
|
|
MR UCHAMAN ALI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-003-006/965
(PABHA)
|
0410007000NRG23050720220211815
|
05/07/2022
|
NOSED ALI
|
0410007WL006260
|
NOSED ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959633
|
|
MR NOSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
69
|
KARUNABARI
|
AS-10-007-003-006/919
(PABHA)
|
0410007000NRG23050720220211833
|
05/07/2022
|
INACHAN ALI
|
0410007WL006263
|
INACHAN ALI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968959640
|
|
MR INACHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221214
|
221214
|
|
|
|
|
|
|
|