|
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-10-007-012-001/101
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014470
|
11/04/2022
|
ABDUL KADIR
|
0410007WL000229
|
ABDUL KADIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120490
|
|
MR ABDUL KADIR
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-001/102
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014471
|
11/04/2022
|
USMAN ALI
|
0410007WL000229
|
USMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120530
|
|
MR USMAN ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-001/103
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014472
|
11/04/2022
|
ABDUL RAHMAN
|
0410007WL000229
|
ABDUL RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120521
|
|
MR ABDUL RAHMAN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-001/104
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014473
|
11/04/2022
|
HABIBUR RAHMAN
|
0410007WL000229
|
HABIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120480
|
|
MR HABIBUR RAHMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-001/105
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014474
|
11/04/2022
|
SAIDUL ISLAM
|
0410007WL000229
|
SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120470
|
|
MR CHAIFUL ISLAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-001/107
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014475
|
11/04/2022
|
AYSHA KHATUN
|
0410007WL000229
|
AYSHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120508
|
|
MISS AJESHA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-001/110
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014476
|
11/04/2022
|
RAIAJUL ISLAM
|
0410007WL000229
|
RAIAJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120507
|
|
MR CHAIFUL ISLAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-001/110
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014477
|
11/04/2022
|
SAIFUDDIN
|
0410007WL000229
|
SAIFUDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120506
|
|
MR JALAL UDDIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-001/111
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014478
|
11/04/2022
|
JIABUR RAHMAN
|
0410007WL000229
|
JIABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120494
|
|
MR JIABUR RAHMAN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-001/112
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014479
|
11/04/2022
|
AHAMMED ALI
|
0410007WL000229
|
AHAMMED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120533
|
|
MRS JAYATAN NESSA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-001/114
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014480
|
11/04/2022
|
SHAHAB UDDIN
|
0410007WL000229
|
SHAHAB UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917120514
|
Account closed
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-012-001/115
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014481
|
11/04/2022
|
ABDUL HAKIM
|
0410007WL000229
|
ABDUL HAKIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120513
|
|
MR ABDUL HEKIM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-001/115
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014482
|
11/04/2022
|
NURJAHAN BEGUM
|
0410007WL000229
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120511
|
|
MISS NURJAHAN BEGUM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-001/116
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014483
|
11/04/2022
|
ABDUL HASHIM
|
0410007WL000229
|
ABDUL HASHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120479
|
|
MR ABDUL HASHWIM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-001/117
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014484
|
11/04/2022
|
ABDUL MALEK
|
0410007WL000229
|
ABDUL MALEK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120482
|
|
MR ABDUL MALEK
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-001/118
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014485
|
11/04/2022
|
NUR UDDIN
|
0410007WL000229
|
NUR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120528
|
|
MR NUR UDDIN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-001/120
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014487
|
11/04/2022
|
AFTANA BEGUM
|
0410007WL000229
|
AFTANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120483
|
|
MISS AKTANUR BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-001/120
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014486
|
11/04/2022
|
BILLAL UDDIN
|
0410007WL000229
|
BILLAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120484
|
|
MR BILLAL UDDIN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-001/121
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014488
|
11/04/2022
|
JOYGON BIBI
|
0410007WL000229
|
JOYGON BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120477
|
|
MRS JAYNAB BIBI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-001/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014489
|
11/04/2022
|
FAIJUL HOQUE
|
0410007WL000229
|
FAIJUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120505
|
|
MR ATABUR RAHMAN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-001/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014490
|
11/04/2022
|
SAKINA KHATUN
|
0410007WL000229
|
SAKINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120510
|
|
MISS HALIMA KHATUN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-001/123
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014491
|
11/04/2022
|
ABDUL HASHIM
|
0410007WL000229
|
ABDUL HASHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120493
|
|
MR ABDUL HACHIM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-001/123
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014492
|
11/04/2022
|
HAZERA khatun
|
0410007WL000229
|
HAZERA khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120516
|
|
MISS HAJERA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-001/123
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014493
|
11/04/2022
|
UMAR FARUK
|
0410007WL000229
|
UMAR FARUK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120517
|
|
MR UMMAR FARUK
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-001/124
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014494
|
11/04/2022
|
AINUL HAQUE
|
0410007WL000229
|
AINUL HAQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120531
|
|
MR AINUL HAQUE
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-001/126
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014495
|
11/04/2022
|
ABDUL AJIT
|
0410007WL000229
|
ABDUL AJIT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120491
|
|
MR ABDUL AJIJ
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-001/129
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014496
|
11/04/2022
|
FIRUJA KHATUN
|
0410007WL000229
|
FIRUJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120512
|
|
MISS HANUFA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-001/134
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014498
|
11/04/2022
|
BILKIS BEGUM
|
0410007WL000229
|
BILKIS BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120487
|
|
MISS BILKIS BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-001/134
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014497
|
11/04/2022
|
SATIQUL ISLAM
|
0410007WL000229
|
SATIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120486
|
|
MR CHAFIKUL ISLAM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-001/135
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014499
|
11/04/2022
|
NABI HUSSAIN
|
0410007WL000229
|
NABI HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120504
|
|
MR NABI HUSSAIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-001/137
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014500
|
11/04/2022
|
AMAN ALI
|
0410007WL000229
|
AMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120529
|
|
MR SAFIKUL ISLAM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-001/137
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014501
|
11/04/2022
|
HAJARA KHATUN
|
0410007WL000229
|
HAJARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120467
|
|
MISS HAJERA KHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-001/140
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014502
|
11/04/2022
|
ABDUL JABBAR
|
0410007WL000229
|
ABDUL JABBAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120485
|
|
MR ABDUL JABABAR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-001/141
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014503
|
11/04/2022
|
ABDUL AZIZ
|
0410007WL000229
|
ABDUL AZIZ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120495
|
|
MR ABDUL AJIT
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-001/143
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014504
|
11/04/2022
|
ABDUL ANSARI
|
0410007WL000229
|
ABDUL ANSARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120515
|
|
MR ABD ULLAH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-001/151
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014505
|
11/04/2022
|
RAMJAN ALI
|
0410007WL000229
|
RAMJAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120518
|
|
MR RAMAJAN ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-001/153
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014506
|
11/04/2022
|
HALIMA KHATUN
|
0410007WL000229
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120519
|
|
MISS HALIMA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-001/155
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014507
|
11/04/2022
|
HAJERA KHATUN
|
0410007WL000229
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120509
|
|
MISS HAJERA KHATUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-001/158
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014508
|
11/04/2022
|
SIDDIQUE ALI
|
0410007WL000229
|
SIDDIQUE ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120468
|
|
MR SIDDIQUE ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-001/78
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014543
|
11/04/2022
|
JAMENA KHATIM
|
0410007WL000229
|
JAMENA KHATIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120534
|
|
MR SAIFUL ISLAM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-001/79
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014544
|
11/04/2022
|
ABDUL ALI
|
0410007WL000229
|
ABDUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120474
|
|
MR ABDUL ALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-001/79
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014545
|
11/04/2022
|
FAJILA KHATUN
|
0410007WL000229
|
FAJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120473
|
|
MR FAJILA KHATUN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-001/80
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014546
|
11/04/2022
|
NURUL HAQUE
|
0410007WL000229
|
NURUL HAQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917120522
|
Account closed
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-012-001/81
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014547
|
11/04/2022
|
AKTAR UDDIN
|
0410007WL000229
|
AKTAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120481
|
|
MR AFATAR UDDIN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-001/82
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014548
|
11/04/2022
|
TAFFAZUL ISLAM
|
0410007WL000229
|
TAFFAZUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120527
|
|
MR TAFAJUL ISLAM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-001/83
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014549
|
11/04/2022
|
ABDUL MUTALAB
|
0410007WL000229
|
ABDUL MUTALAB
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120488
|
|
MR ABDUL MUTALIB
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-001/84
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014550
|
11/04/2022
|
JOIN UDDIN
|
0410007WL000229
|
JOIN UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120492
|
|
MR JAYANADDIN HAQUE
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-001/85
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014551
|
11/04/2022
|
ABDUL HASHIM
|
0410007WL000229
|
ABDUL HASHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120471
|
|
MR ABUL KASHIM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-012-001/86
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014552
|
11/04/2022
|
NUR MOHAMMAD
|
0410007WL000229
|
NUR MOHAMMAD
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120523
|
|
MR NUR MAHAMMAD
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-001/88
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014553
|
11/04/2022
|
SHIRAZUL ISLAM
|
0410007WL000229
|
SHIRAZUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120525
|
|
MR SHIRAJUL HAQUE
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-012-001/89
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014554
|
11/04/2022
|
AJIJUL HOQUE
|
0410007WL000229
|
AJIJUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120526
|
|
MR AJIJUL HAQUE
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-001/91
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014555
|
11/04/2022
|
NURUL ISLAM
|
0410007WL000229
|
NURUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120532
|
|
MR NURUL ISLAM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-001/93
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014556
|
11/04/2022
|
SAHED ALI
|
0410007WL000229
|
SAHED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120489
|
|
MR SHAHED ALI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-012-001/94
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014558
|
11/04/2022
|
MORJIANA BEGUM
|
0410007WL000229
|
MORJIANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120475
|
|
MISS MAJIYANA BEGUM
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-012-001/94
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014557
|
11/04/2022
|
SAMSUL HOQUE
|
0410007WL000229
|
SAMSUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120476
|
|
MR SAMSUL HOQUE
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-012-001/95-A
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014559
|
11/04/2022
|
HAIDAR ALI
|
0410007WL000229
|
HAIDAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120520
|
|
MR HAIDAR ALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-012-001/96
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014560
|
11/04/2022
|
ABDUS SUBAN
|
0410007WL000229
|
ABDUS SUBAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120524
|
|
MR MASEM ALI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-012-001/98
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014562
|
11/04/2022
|
ABU SAHID
|
0410007WL000229
|
ABU SAHID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120469
|
|
MR ABU CHAHID
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-012-001/99
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014563
|
11/04/2022
|
FULATUN NAHAR
|
0410007WL000229
|
FULATUN NAHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120478
|
|
MISS FULATUN NEHAR
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-012-007/286
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014568
|
11/04/2022
|
ROHIMA BEGUM
|
0410007WL000229
|
ROHIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120472
|
|
MISS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
61
|
KARUNABARI
|
AS-10-007-012-001/183
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014509
|
11/04/2022
|
Mr. FAJAR ALI
|
0410007WL000229
|
Mr. FAJAR ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120503
|
|
Mr.FAJARALI
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-012-001/199
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014510
|
11/04/2022
|
Mr. CHAFIKUL ICHALAM
|
0410007WL000229
|
Mr. CHAFIKUL ICHALAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120499
|
|
Mr.CHAFIKULICHALAM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-012-001/205
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014511
|
11/04/2022
|
Mr. JIABUR RAHMAN
|
0410007WL000229
|
Mr. JIABUR RAHMAN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120440
|
|
Mr.JIABURRAHMAN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-012-001/206
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014512
|
11/04/2022
|
Mr. MAJIBUR RAHMAN
|
0410007WL000229
|
Mr. MAJIBUR RAHMAN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120464
|
|
Mr.MAJIBURRAHMAN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-012-001/211
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014513
|
11/04/2022
|
ANOWARA KHATUN
|
0410007WL000229
|
ANOWARA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120451
|
|
ANOWARAKHATUN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-012-001/237
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014514
|
11/04/2022
|
Mr. AZAHARUL ISLAM
|
0410007WL000229
|
Mr. AZAHARUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120456
|
|
Mr.AZAHARULISLAM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-012-001/244
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014515
|
11/04/2022
|
Mr. ICHAB ALI
|
0410007WL000229
|
Mr. ICHAB ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120496
|
|
Mr.ICHABALI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-012-001/26
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014516
|
11/04/2022
|
Mrs. JAMILA KHATUN
|
0410007WL000229
|
Mrs. JAMILA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120438
|
|
Mrs.JAMILAKHATUN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-012-001/285
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014517
|
11/04/2022
|
Mrs. JAYATAN NESSA
|
0410007WL000229
|
Mrs. JAYATAN NESSA
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120454
|
|
Mrs.JAYATANNESSA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-012-001/329
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014518
|
11/04/2022
|
Mr.IYAKUB ALI
|
0410007WL000229
|
Mr.IYAKUB ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120500
|
|
Mr.IYAKUBALI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-012-001/364
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014519
|
11/04/2022
|
Mrs. KHAIRAN NESSA
|
0410007WL000229
|
Mrs. KHAIRAN NESSA
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120444
|
|
Mrs.KHAIRANNESSA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-012-001/389
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014520
|
11/04/2022
|
Mr. MAHAMMAD ALI
|
0410007WL000229
|
Mr. MAHAMMAD ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120436
|
|
Mr.MAHAMMADALI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-012-001/390
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014521
|
11/04/2022
|
Mr. FARID UDDIN
|
0410007WL000229
|
Mr. FARID UDDIN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120502
|
|
Mr.FARIDUDDIN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-012-001/393
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014522
|
11/04/2022
|
M. JABED ALI
|
0410007WL000229
|
M. JABED ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120501
|
|
M.JABEDALI
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-012-001/394
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014523
|
11/04/2022
|
Mr. NUR MAHAMAD
|
0410007WL000229
|
Mr. NUR MAHAMAD
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120439
|
|
Mr.NURMAHAMAD
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-012-001/395
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014524
|
11/04/2022
|
Mrs. KAMALA KHATUN
|
0410007WL000229
|
Mrs. KAMALA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120466
|
|
Mrs.KAMALAKHATUN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-012-001/398
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014525
|
11/04/2022
|
Mr. SHWARIFUL ISLAM
|
0410007WL000229
|
Mr. SHWARIFUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120453
|
|
Mr.SHWARIFULISLAM
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-012-001/402
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014526
|
11/04/2022
|
MD. AMIR ALI
|
0410007WL000229
|
MD. AMIR ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120446
|
|
MD.AMIRALI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-012-001/403
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014527
|
11/04/2022
|
Mrs. CHUFIJA KHATUN
|
0410007WL000229
|
Mrs. CHUFIJA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120447
|
|
Mrs.CHUFIJAKHATUN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-012-001/405
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014528
|
11/04/2022
|
Mrs. RAHILA KHATUN
|
0410007WL000229
|
Mrs. RAHILA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120452
|
|
Mrs.RAHILAKHATUN
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-012-001/406
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014529
|
11/04/2022
|
Mrs. MAFIDA BEGUM
|
0410007WL000229
|
Mrs. MAFIDA BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120455
|
|
Mrs.MAFIDABEGUM
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-012-001/411
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014530
|
11/04/2022
|
Mrs. RABIYA KHATON
|
0410007WL000229
|
Mrs. RABIYA KHATON
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120437
|
|
Mrs.RABIYAKHATON
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-012-001/413
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014531
|
11/04/2022
|
Mr. FAIZUL ISLAM
|
0410007WL000229
|
Mr. FAIZUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120445
|
|
Mr.FAIZULISLAM
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-012-001/414
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014532
|
11/04/2022
|
Mr. SANGSHER ALI
|
0410007WL000229
|
Mr. SANGSHER ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120443
|
|
Mr.SANGSHERALI
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-012-001/415
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014533
|
11/04/2022
|
Mr. A CHALAM
|
0410007WL000229
|
Mr. A CHALAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120462
|
|
Mr.ACHALAM
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-012-001/416
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014534
|
11/04/2022
|
MOIJUL ISLAM
|
0410007WL000229
|
MOIJUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120459
|
|
MOIJULISLAM
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-012-001/418
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014535
|
11/04/2022
|
Mr. HAJARAT ALI
|
0410007WL000229
|
Mr. HAJARAT ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120463
|
|
Mr.HAJARATALI
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-012-001/419
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014536
|
11/04/2022
|
Mrs. NURUN NAHAR BEGUM
|
0410007WL000229
|
Mrs. NURUN NAHAR BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120458
|
|
Mrs.NURUNNAHARBEGUM
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-012-001/420
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014537
|
11/04/2022
|
Mrs. NURAJAN BEGUM
|
0410007WL000229
|
Mrs. NURAJAN BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120457
|
|
Mrs.NURAJANBEGUM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-012-001/426
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014538
|
11/04/2022
|
Mr. GIYAS UDDIN
|
0410007WL000229
|
Mr. GIYAS UDDIN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120498
|
|
Mr.GIYASUDDIN
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-012-001/431
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014539
|
11/04/2022
|
Mrs. AMBIA KHATUN
|
0410007WL000229
|
Mrs. AMBIA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120465
|
|
Mrs.AMBIAKHATUN
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-012-001/436
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014540
|
11/04/2022
|
Mr. KASEM ALI
|
0410007WL000229
|
Mr. KASEM ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120461
|
|
Mr.KASEMALI
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-012-001/53
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014541
|
11/04/2022
|
Mr. SIDDIQUE ALI
|
0410007WL000229
|
Mr. SIDDIQUE ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120449
|
|
Mr.SIDDIQUEALI
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-012-001/7
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014542
|
11/04/2022
|
SOFIQUL ISLAM
|
0410007WL000229
|
SOFIQUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120460
|
|
SOFIQULISLAM
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-012-001/97
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014561
|
11/04/2022
|
Mr. CHAYJADUR RAHMAN
|
0410007WL000229
|
Mr. CHAYJADUR RAHMAN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120448
|
|
Mr.CHAYJADURRAHMAN
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-012-003/146
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014564
|
11/04/2022
|
Mr. SAMSUL HOQUE
|
0410007WL000229
|
Mr. SAMSUL HOQUE
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120441
|
|
Mr.SAMSULHOQUE
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-012-004/1081
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014565
|
11/04/2022
|
Mr. ABDUL HASEN
|
0410007WL000229
|
Mr. ABDUL HASEN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120497
|
|
Mr.ABDULHASEN
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-012-004/921
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014566
|
11/04/2022
|
Mr. RAHIM UDDIN
|
0410007WL000229
|
Mr. RAHIM UDDIN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120442
|
|
Mr.RAHIMUDDIN
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-012-006/289
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014567
|
11/04/2022
|
Mr. RAFIKUL ISLAM
|
0410007WL000229
|
Mr. RAFIKUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917120450
|
|
Mr.RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|