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-10-007-006-001/1 (BANGALMORA)
|
0410007000NRG23070120230418223
|
09/01/2023
|
NOREN BORAH
|
0410007WL026546
|
NOREN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466394
|
|
NOREN BORAH
|
()
|
2
|
KARUNABARI
|
AS-10-007-006-007/1083 (BANGALMORA)
|
0410007000NRG23070120230417896
|
09/01/2023
|
RUSTAM ALI
|
0410007WL026491
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466381
|
|
RUSTAM ALI
|
()
|
3
|
KARUNABARI
|
AS-10-007-006-007/208 (BANGALMORA)
|
0410007000NRG23070120230417922
|
09/01/2023
|
SOHUR UDDIN
|
0410007WL026500
|
SOHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466389
|
|
SOHUR UDDIN
|
()
|
4
|
KARUNABARI
|
AS-10-007-006-007/342 (BANGALMORA)
|
0410007000NRG23070120230417939
|
09/01/2023
|
AFAZ UDDIN
|
0410007WL026507
|
AFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466379
|
|
AFAZ UDDIN
|
()
|
5
|
KARUNABARI
|
AS-10-007-006-007/423 (BANGALMORA)
|
0410007000NRG23070120230417940
|
09/01/2023
|
MD. JAMALUDDIN
|
0410007WL026507
|
MD. JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466390
|
|
MD. JAMALUDDIN
|
()
|
6
|
KARUNABARI
|
AS-10-007-006-007/459 (BANGALMORA)
|
0410007000NRG23070120230417898
|
09/01/2023
|
joygun begum
|
0410007WL026492
|
joygun begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466376
|
|
joygun begum
|
()
|
7
|
KARUNABARI
|
AS-10-007-006-007/459 (BANGALMORA)
|
0410007000NRG23070120230417897
|
09/01/2023
|
SAHAMUL ISLAM
|
0410007WL026492
|
SAHAMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466377
|
|
SAHAMUL ISLAM
|
()
|
8
|
KARUNABARI
|
AS-10-007-006-007/550 (BANGALMORA)
|
0410007000NRG23070120230417919
|
09/01/2023
|
MAHMMAD ALI
|
0410007WL026499
|
MAHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466391
|
|
MAHMMAD ALI
|
()
|
9
|
KARUNABARI
|
AS-10-007-006-007/730 (BANGALMORA)
|
0410007000NRG23070120230417954
|
09/01/2023
|
MACHIMAN NESSA
|
0410007WL026512
|
MACHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042466380
|
No Such Account
|
|
|
10
|
KARUNABARI
|
AS-10-007-006-007/745 (BANGALMORA)
|
0410007000NRG23070120230417927
|
09/01/2023
|
ABDUL KADIR
|
0410007WL026501
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466387
|
|
ABDUL KADIR
|
()
|
11
|
KARUNABARI
|
AS-10-007-006-007/8 (BANGALMORA)
|
0410007000NRG23070120230418212
|
09/01/2023
|
FATAMA KHATUN
|
0410007WL026542
|
FATAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466385
|
|
FATAMA KHATUN
|
()
|
12
|
KARUNABARI
|
AS-10-007-006-007/860 (BANGALMORA)
|
0410007000NRG23070120230417904
|
09/01/2023
|
ABDUL SATTAR
|
0410007WL026493
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466378
|
|
ABDUL SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-006-001/942 (BANGALMORA)
|
0410007000NRG23070120230417921
|
09/01/2023
|
jayaram bhuyan
|
0410007WL026500
|
jayaram bhuyan
|
00045
|
BARB0VJLAKN
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466374
|
|
jayaram bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-006-007/146 (BANGALMORA)
|
0410007000NRG23070120230418228
|
09/01/2023
|
MOKBUL HUSSAIN
|
0410007WL026547
|
MOKBUL HUSSAIN
|
00354
|
PUNB0030920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466375
|
|
MOKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-006-001/1 (BANGALMORA)
|
0410007000NRG23070120230418222
|
09/01/2023
|
JAYANTA BORA
|
0410007WL026546
|
JAYANTA BORA
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466426
|
|
MR AKRAMUL ISLAM
|
()
|
16
|
KARUNABARI
|
AS-10-007-006-001/176 (BANGALMORA)
|
0410007000NRG23070120230418215
|
09/01/2023
|
SUSENDRA DAS
|
0410007WL026544
|
SUSENDRA DAS
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466433
|
|
MR SUSENDRA DAS
|
()
|
17
|
KARUNABARI
|
AS-10-007-006-001/20 (BANGALMORA)
|
0410007000NRG23070120230417928
|
09/01/2023
|
PRANAB DAS
|
0410007WL026502
|
PRANAB DAS
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466440
|
|
MR PRANAB DAS
|
()
|
18
|
KARUNABARI
|
AS-10-007-006-001/208-A (BANGALMORA)
|
0410007000NRG23070120230417918
|
09/01/2023
|
KANMAI DAS
|
0410007WL026499
|
KANMAI DAS
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466421
|
|
MRS KANMAI DAS
|
()
|
19
|
KARUNABARI
|
AS-10-007-006-001/25 (BANGALMORA)
|
0410007000NRG23070120230417930
|
09/01/2023
|
FULESWARI BORA
|
0410007WL026502
|
FULESWARI BORA
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466392
|
|
MRS PHULESWARI BORAH
|
()
|
20
|
KARUNABARI
|
AS-10-007-006-001/25 (BANGALMORA)
|
0410007000NRG23070120230417929
|
09/01/2023
|
Mr. KHAGEN BORA
|
0410007WL026502
|
Mr. KHAGEN BORA
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466424
|
|
MR KHAGEN BORA
|
()
|
21
|
KARUNABARI
|
AS-10-007-006-003/13 (BANGALMORA)
|
0410007000NRG23070120230418224
|
09/01/2023
|
BHAN BORA
|
0410007WL026546
|
BHAN BORA
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466418
|
|
MRS BHAN BORA
|
()
|
22
|
KARUNABARI
|
AS-10-007-006-005/40 (BANGALMORA)
|
0410007000NRG23070120230417925
|
09/01/2023
|
JANAKI CHETRY
|
0410007WL026501
|
JANAKI CHETRY
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466422
|
|
MRS JANAKI CHETRY
|
()
|
23
|
KARUNABARI
|
AS-10-007-006-005/40 (BANGALMORA)
|
0410007000NRG23070120230417924
|
09/01/2023
|
MIRA CHETRY
|
0410007WL026501
|
MIRA CHETRY
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466443
|
|
MRS MIRA CHETRY
|
()
|
24
|
KARUNABARI
|
AS-10-007-006-005/5 (BANGALMORA)
|
0410007000NRG23070120230417926
|
09/01/2023
|
MANJU DEVI
|
0410007WL026501
|
MANJU DEVI
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466383
|
|
MRS MANJU DEVI
|
()
|
25
|
KARUNABARI
|
AS-10-007-006-007/1044 (BANGALMORA)
|
0410007000NRG23070120230417895
|
09/01/2023
|
SULMAN ALI
|
0410007WL026491
|
SULMAN ALI
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466442
|
|
MR SULMAN ALI
|
()
|
26
|
KARUNABARI
|
AS-10-007-006-007/1076 (BANGALMORA)
|
0410007000NRG23070120230417947
|
09/01/2023
|
MAINUL ISLAM
|
0410007WL026510
|
MAINUL ISLAM
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466397
|
|
MD MAINUL ISLAM
|
()
|
27
|
KARUNABARI
|
AS-10-007-006-007/1085 (BANGALMORA)
|
0410007000NRG23070120230417950
|
09/01/2023
|
AMINUL ISLAM
|
0410007WL026512
|
AMINUL ISLAM
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466393
|
|
AMINUL HOQUE
|
()
|
28
|
KARUNABARI
|
AS-10-007-006-007/1089 (BANGALMORA)
|
0410007000NRG23070120230417942
|
09/01/2023
|
JAMAL UDDIN
|
0410007WL026508
|
JAMAL UDDIN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466439
|
|
MR JAMAL UDDIN
|
()
|
29
|
KARUNABARI
|
AS-10-007-006-007/1122 (BANGALMORA)
|
0410007000NRG23070120230417913
|
09/01/2023
|
CHULEMA KHATUN
|
0410007WL026497
|
CHULEMA KHATUN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466415
|
|
MRS CHULEMA KHATUN
|
()
|
30
|
KARUNABARI
|
AS-10-007-006-007/1139 (BANGALMORA)
|
0410007000NRG23070120230417905
|
09/01/2023
|
JAHUR ALI
|
0410007WL026494
|
JAHUR ALI
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466420
|
|
MD JOHUR ALI
|
()
|
31
|
KARUNABARI
|
AS-10-007-006-007/146 (BANGALMORA)
|
0410007000NRG23070120230418229
|
09/01/2023
|
AJUFA BEGUM
|
0410007WL026547
|
AJUFA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466448
|
|
MRS AJUFA BEGUM
|
()
|
32
|
KARUNABARI
|
AS-10-007-006-007/156 (BANGALMORA)
|
0410007000NRG23070120230417956
|
09/01/2023
|
ASADUL ALOM
|
0410007WL026513
|
ASADUL ALOM
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466395
|
|
ASADUL ALAM
|
()
|
33
|
KARUNABARI
|
AS-10-007-006-007/156-A (BANGALMORA)
|
0410007000NRG23070120230417914
|
09/01/2023
|
MR SADDAM HUSSAIN
|
0410007WL026497
|
MR SADDAM HUSSAIN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466423
|
|
MR SADDAM HUSSAIN
|
()
|
34
|
KARUNABARI
|
AS-10-007-006-007/190 (BANGALMORA)
|
0410007000NRG23070120230418230
|
09/01/2023
|
MAJIDA BEGUM
|
0410007WL026547
|
MAJIDA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466427
|
|
MRS MAJIDA KHATUN
|
()
|
35
|
KARUNABARI
|
AS-10-007-006-007/208 (BANGALMORA)
|
0410007000NRG23070120230418206
|
09/01/2023
|
FIRUJA KHATUN
|
0410007WL026542
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042466430
|
|
MRS FIRUJA KHATUN
|
()
|
36
|
KARUNABARI
|
AS-10-007-006-007/216-A (BANGALMORA)
|
0410007000NRG23070120230417937
|
09/01/2023
|
RASHIDA BEGUM
|
0410007WL026506
|
RASHIDA BEGUM
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466401
|
|
MRS RASHIDA BEGUM
|
()
|
37
|
KARUNABARI
|
AS-10-007-006-007/255-A (BANGALMORA)
|
0410007000NRG23070120230417915
|
09/01/2023
|
NAZIR ALI
|
0410007WL026497
|
NAZIR ALI
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466382
|
|
MR NAJIR ALI
|
()
|
38
|
KARUNABARI
|
AS-10-007-006-007/280 (BANGALMORA)
|
0410007000NRG23070120230417907
|
09/01/2023
|
SHWAMALA KHATUN
|
0410007WL026495
|
SHWAMALA KHATUN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466406
|
|
MRS SHWAMALA KHATUN
|
()
|
39
|
KARUNABARI
|
AS-10-007-006-007/281 (BANGALMORA)
|
0410007000NRG23070120230417935
|
09/01/2023
|
abbas ali
|
0410007WL026505
|
abbas ali
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466425
|
|
MR ABBAS ALI
|
()
|
40
|
KARUNABARI
|
AS-10-007-006-007/3 (BANGALMORA)
|
0410007000NRG23070120230417931
|
09/01/2023
|
NEKIBUR RAHMAN
|
0410007WL026503
|
NEKIBUR RAHMAN
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466403
|
|
MR NAKIBUR RAHMAN
|
()
|
41
|
KARUNABARI
|
AS-10-007-006-007/3 (BANGALMORA)
|
0410007000NRG23070120230417932
|
09/01/2023
|
SAMINA BEGUM
|
0410007WL026503
|
SAMINA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466402
|
|
MISS SAMINA BEGUM
|
()
|
42
|
KARUNABARI
|
AS-10-007-006-007/332-A (BANGALMORA)
|
0410007000NRG23070120230418213
|
09/01/2023
|
JAYADA KHATUN
|
0410007WL026543
|
JAYADA KHATUN
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466429
|
|
MRS JAYADA KHATUN
|
()
|
43
|
KARUNABARI
|
AS-10-007-006-007/34-A (BANGALMORA)
|
0410007000NRG23070120230417938
|
09/01/2023
|
ABED ALI
|
0410007WL026507
|
ABED ALI
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466400
|
|
MR ABED ALI
|
()
|
44
|
KARUNABARI
|
AS-10-007-006-007/355 (BANGALMORA)
|
0410007000NRG23070120230418207
|
09/01/2023
|
ABDUL AWAL
|
0410007WL026542
|
ABDUL AWAL
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466396
|
|
ABDUL AWAL
|
()
|
45
|
KARUNABARI
|
AS-10-007-006-007/356 (BANGALMORA)
|
0410007000NRG23070120230418231
|
09/01/2023
|
RUJENA BEGUM
|
0410007WL026547
|
RUJENA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466428
|
|
MRS RUJENA BEGUM
|
()
|
46
|
KARUNABARI
|
AS-10-007-006-007/41-A (BANGALMORA)
|
0410007000NRG23070120230417916
|
09/01/2023
|
MAMATAJ BEGUM
|
0410007WL026498
|
MAMATAJ BEGUM
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466417
|
|
MRS MAMATAJ BEGUM
|
()
|
47
|
KARUNABARI
|
AS-10-007-006-007/415 (BANGALMORA)
|
0410007000NRG23070120230418208
|
09/01/2023
|
MANJUWARA BEGUM
|
0410007WL026542
|
MANJUWARA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466404
|
|
MRS MANJURA BEGUM
|
()
|
48
|
KARUNABARI
|
AS-10-007-006-007/419 (BANGALMORA)
|
0410007000NRG23070120230418209
|
09/01/2023
|
ASMA BEGUM
|
0410007WL026542
|
ASMA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466386
|
|
MRS ASMA BEGUM
|
()
|
49
|
KARUNABARI
|
AS-10-007-006-007/423 (BANGALMORA)
|
0410007000NRG23070120230417941
|
09/01/2023
|
REZIA KHATUN
|
0410007WL026507
|
REZIA KHATUN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466398
|
|
MRS REZIA KHATUN
|
()
|
50
|
KARUNABARI
|
AS-10-007-006-007/428 (BANGALMORA)
|
0410007000NRG23070120230418210
|
09/01/2023
|
MULLIKA BEGUM
|
0410007WL026542
|
MULLIKA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466399
|
|
MRS MULLIKA BEGUM
|
()
|
51
|
KARUNABARI
|
AS-10-007-006-007/437 (BANGALMORA)
|
0410007000NRG23070120230417908
|
09/01/2023
|
FAKAR UDDIN
|
0410007WL026495
|
FAKAR UDDIN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466446
|
|
MR FAKAR UDDIN
|
()
|
52
|
KARUNABARI
|
AS-10-007-006-007/460 (BANGALMORA)
|
0410007000NRG23070120230417899
|
09/01/2023
|
MOGIBUR RAHMAN
|
0410007WL026492
|
MOGIBUR RAHMAN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466434
|
|
MR MOGIBUR RAHMAN
|
()
|
53
|
KARUNABARI
|
AS-10-007-006-007/530 (BANGALMORA)
|
0410007000NRG23070120230418235
|
09/01/2023
|
ATIKUL ISLAM
|
0410007WL026547
|
ATIKUL ISLAM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466411
|
|
MR ATIKUL ISLAM
|
()
|
54
|
KARUNABARI
|
AS-10-007-006-007/530 (BANGALMORA)
|
0410007000NRG23070120230418234
|
09/01/2023
|
RAFIQUL ISLAM
|
0410007WL026547
|
RAFIQUL ISLAM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466388
|
|
ROFIQUL ISLAM
|
()
|
55
|
KARUNABARI
|
AS-10-007-006-007/537 (BANGALMORA)
|
0410007000NRG23070120230418236
|
09/01/2023
|
MR KASHEM ALI
|
0410007WL026547
|
MR KASHEM ALI
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466412
|
|
MR KASHEM ALI
|
()
|
56
|
KARUNABARI
|
AS-10-007-006-007/550 (BANGALMORA)
|
0410007000NRG23070120230417920
|
09/01/2023
|
SORITON BEGUM
|
0410007WL026499
|
SORITON BEGUM
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466384
|
|
SORIFA BEGUM
|
()
|
57
|
KARUNABARI
|
AS-10-007-006-007/566 (BANGALMORA)
|
0410007000NRG23070120230417948
|
09/01/2023
|
FATAMA KHATUN
|
0410007WL026510
|
FATAMA KHATUN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466405
|
|
MRS FATEMA KHATUN
|
()
|
58
|
KARUNABARI
|
AS-10-007-006-007/618 (BANGALMORA)
|
0410007000NRG23070120230417917
|
09/01/2023
|
SOFI ULLAH
|
0410007WL026498
|
SOFI ULLAH
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466419
|
|
MD SOFI ULLAH
|
()
|
59
|
KARUNABARI
|
AS-10-007-006-007/622 (BANGALMORA)
|
0410007000NRG23070120230417957
|
09/01/2023
|
ABDUL BASIR
|
0410007WL026513
|
ABDUL BASIR
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466409
|
|
MR ABDUL BASIR
|
()
|
60
|
KARUNABARI
|
AS-10-007-006-007/63-A (BANGALMORA)
|
0410007000NRG23070120230417946
|
09/01/2023
|
BIMOLA KHATUN
|
0410007WL026509
|
BIMOLA KHATUN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466413
|
|
MRS BIMOLA KHATUN
|
()
|
61
|
KARUNABARI
|
AS-10-007-006-007/63-A (BANGALMORA)
|
0410007000NRG23070120230417945
|
09/01/2023
|
MR ASHRAF ALI
|
0410007WL026509
|
MR ASHRAF ALI
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466414
|
|
MR ASHRAF ALI
|
()
|
62
|
KARUNABARI
|
AS-10-007-006-007/720 (BANGALMORA)
|
0410007000NRG23070120230417910
|
09/01/2023
|
ABUL BASHAR BHUYAN
|
0410007WL026496
|
ABUL BASHAR BHUYAN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466410
|
|
MR MOSTAFA ABUL BASHAR BHUYAN
|
()
|
63
|
KARUNABARI
|
AS-10-007-006-007/720 (BANGALMORA)
|
0410007000NRG23070120230417909
|
09/01/2023
|
ASMA KHATUN
|
0410007WL026496
|
ASMA KHATUN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466431
|
|
MRS ASMA KHATUN
|
()
|
64
|
KARUNABARI
|
AS-10-007-006-007/753 (BANGALMORA)
|
0410007000NRG23070120230417911
|
09/01/2023
|
AMINUR RAHMAN
|
0410007WL026496
|
AMINUR RAHMAN
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466408
|
|
MR AMINUR RAHMAN
|
()
|
65
|
KARUNABARI
|
AS-10-007-006-007/805 (BANGALMORA)
|
0410007000NRG23070120230417901
|
09/01/2023
|
CHULTAN ALI
|
0410007WL026492
|
CHULTAN ALI
|
00415
|
SBIN0007372
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466407
|
|
MR CHULTAN ALI
|
()
|
66
|
KARUNABARI
|
AS-10-007-006-007/935 (BANGALMORA)
|
0410007000NRG23070120230418214
|
09/01/2023
|
MRS ASMINA BEGUM
|
0410007WL026543
|
MRS ASMINA BEGUM
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466416
|
|
MRS ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155491
|
155491
|
|
|
|
|
|
|
|
67
|
KARUNABARI
|
AS-10-007-006-007/210 (BANGALMORA)
|
0410007000NRG23070120230417923
|
09/01/2023
|
MOFIDA BEGUM
|
0410007WL026500
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466437
|
|
MRS MOFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
68
|
KARUNABARI
|
AS-10-007-006-007/1081 (BANGALMORA)
|
0410007000NRG23070120230417949
|
09/01/2023
|
CHAJIDA BEGUM
|
0410007WL026511
|
CHAJIDA BEGUM
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466441
|
|
MRS CHAJIDA BEGUM
|
()
|
69
|
KARUNABARI
|
AS-10-007-006-007/1096 (BANGALMORA)
|
0410007000NRG23070120230417902
|
09/01/2023
|
ABUBAKKAR CHIDIK
|
0410007WL026493
|
ABUBAKKAR CHIDIK
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466435
|
|
MR ABUBAKKAR CHIDIK
|
()
|
70
|
KARUNABARI
|
AS-10-007-006-007/178 (BANGALMORA)
|
0410007000NRG23070120230418227
|
09/01/2023
|
ASIA KHATUN
|
0410007WL026546
|
ASIA KHATUN
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466456
|
|
MRS ASIA KHATUN
|
()
|
71
|
KARUNABARI
|
AS-10-007-006-007/178 (BANGALMORA)
|
0410007000NRG23070120230418226
|
09/01/2023
|
ROHIMA KHATUN
|
0410007WL026546
|
ROHIMA KHATUN
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466438
|
|
MRS RAHIMA KHATUN
|
()
|
72
|
KARUNABARI
|
AS-10-007-006-007/274-A (BANGALMORA)
|
0410007000NRG23070120230418218
|
09/01/2023
|
JAMSED ALI
|
0410007WL026545
|
JAMSED ALI
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466450
|
|
MR MD JAMAGED ALI
|
()
|
73
|
KARUNABARI
|
AS-10-007-006-007/274-A (BANGALMORA)
|
0410007000NRG23070120230418219
|
09/01/2023
|
MIRAJ ALI
|
0410007WL026545
|
MIRAJ ALI
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466453
|
|
MR MIRAZ ALI
|
()
|
74
|
KARUNABARI
|
AS-10-007-006-007/327 (BANGALMORA)
|
0410007000NRG23070120230418216
|
09/01/2023
|
ABU BAKKAR SIDDIQUE
|
0410007WL026544
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466454
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
75
|
KARUNABARI
|
AS-10-007-006-007/335 (BANGALMORA)
|
0410007000NRG23070120230417906
|
09/01/2023
|
RAFIKUL ISLAM
|
0410007WL026494
|
RAFIKUL ISLAM
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466436
|
|
MR RAFIKUL ISLAM
|
()
|
76
|
KARUNABARI
|
AS-10-007-006-007/340 (BANGALMORA)
|
0410007000NRG23070120230417903
|
09/01/2023
|
RUKUN UDDIN AHMED
|
0410007WL026493
|
RUKUN UDDIN AHMED
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466432
|
|
MD RUKUN UDDIN AHMED
|
()
|
77
|
KARUNABARI
|
AS-10-007-006-007/425 (BANGALMORA)
|
0410007000NRG23070120230418232
|
09/01/2023
|
NAJRUL ISLAM
|
0410007WL026547
|
NAJRUL ISLAM
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466455
|
|
MR NAJRUL ISLAM
|
()
|
78
|
KARUNABARI
|
AS-10-007-006-007/425 (BANGALMORA)
|
0410007000NRG23070120230418233
|
09/01/2023
|
SADIKA SULTANA
|
0410007WL026547
|
SADIKA SULTANA
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466451
|
|
MRS SADIKA SULTANA
|
()
|
79
|
KARUNABARI
|
AS-10-007-006-007/460 (BANGALMORA)
|
0410007000NRG23070120230417900
|
09/01/2023
|
AKLIMA KHATUN
|
0410007WL026492
|
AKLIMA KHATUN
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466447
|
|
MRS AKLIMA KHATUN
|
()
|
80
|
KARUNABARI
|
AS-10-007-006-007/562 (BANGALMORA)
|
0410007000NRG23070120230418221
|
09/01/2023
|
KHALIDA ZIYA
|
0410007WL026545
|
KHALIDA ZIYA
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466445
|
|
MRS KHALIDA ZIYA
|
()
|
81
|
KARUNABARI
|
AS-10-007-006-007/730 (BANGALMORA)
|
0410007000NRG23070120230417953
|
09/01/2023
|
AJUFA BEGUM
|
0410007WL026512
|
AJUFA BEGUM
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466452
|
|
MRS AJUFA BEGUM
|
()
|
82
|
KARUNABARI
|
AS-10-007-006-007/730 (BANGALMORA)
|
0410007000NRG23070120230417952
|
09/01/2023
|
FIRUJA BEGUM
|
0410007WL026512
|
FIRUJA BEGUM
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042466449
|
|
MRS FIRUJA BEGUM
|
()
|
83
|
KARUNABARI
|
AS-10-007-006-007/933 (BANGALMORA)
|
0410007000NRG23070120230417933
|
09/01/2023
|
KOID BANU
|
0410007WL026503
|
KOID BANU
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042466444
|
|
MRS KAYED BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247091
|
247091
|
|
|
|
|
|
|
|