|
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-10-007-012-001/115
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135360
|
13/05/2022
|
ABDUL HAKIM
|
0410007WL002382
|
ABDUL HAKIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145826
|
|
MR ABDUL HEKIM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-001/116
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135361
|
13/05/2022
|
ABDUL HASHIM
|
0410007WL002382
|
ABDUL HASHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145800
|
|
MR ABDUL HASHWIM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-001/118
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135362
|
13/05/2022
|
NUR UDDIN
|
0410007WL002382
|
NUR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145840
|
|
MR NUR UDDIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-001/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135363
|
13/05/2022
|
FAIJUL HOQUE
|
0410007WL002382
|
FAIJUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145821
|
|
MR ATABUR RAHMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-001/123
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135364
|
13/05/2022
|
HAZERA khatun
|
0410007WL002382
|
HAZERA khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145828
|
|
MISS HAJERA KHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-001/124
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135365
|
13/05/2022
|
AINUL HAQUE
|
0410007WL002382
|
AINUL HAQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145841
|
|
MR AINUL HAQUE
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-001/126
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135366
|
13/05/2022
|
ABDUL AJIT
|
0410007WL002382
|
ABDUL AJIT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145814
|
|
MR ABDUL AJIJ
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-001/129
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135367
|
13/05/2022
|
FIRUJA KHATUN
|
0410007WL002382
|
FIRUJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145825
|
|
MISS HANUFA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-001/132
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135368
|
13/05/2022
|
JAMAL UDDIN
|
0410007WL002382
|
JAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145834
|
|
MR JALAL UDDIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-001/132
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135369
|
13/05/2022
|
SAKINA KHATUN
|
0410007WL002382
|
SAKINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145803
|
|
MISS CHAFIJA KHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-001/134
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135371
|
13/05/2022
|
BILKIS BEGUM
|
0410007WL002382
|
BILKIS BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145808
|
|
MISS BILKIS BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-001/134
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135370
|
13/05/2022
|
SATIQUL ISLAM
|
0410007WL002382
|
SATIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145807
|
|
MR CHAFIKUL ISLAM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-001/135
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135372
|
13/05/2022
|
NABI HUSSAIN
|
0410007WL002382
|
NABI HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145819
|
|
MR NABI HUSSAIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-001/137
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135373
|
13/05/2022
|
HAJARA KHATUN
|
0410007WL002382
|
HAJARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145795
|
|
MISS HAJERA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-001/140
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135374
|
13/05/2022
|
ABDUL JABBAR
|
0410007WL002382
|
ABDUL JABBAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145806
|
|
MR ABDUL JABABAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-001/141
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135375
|
13/05/2022
|
ABDUL AZIZ
|
0410007WL002382
|
ABDUL AZIZ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145818
|
|
MR ABDUL AJIT
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-001/143
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135376
|
13/05/2022
|
ABDUL ANSARI
|
0410007WL002382
|
ABDUL ANSARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145827
|
|
MR ABD ULLAH
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-001/151
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135377
|
13/05/2022
|
RAMJAN ALI
|
0410007WL002382
|
RAMJAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145831
|
|
MR RAMAJAN ALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-001/153
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135378
|
13/05/2022
|
HALIMA KHATUN
|
0410007WL002382
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145832
|
|
MISS HALIMA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-001/155
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135379
|
13/05/2022
|
HAJERA KHATUN
|
0410007WL002382
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145823
|
|
MISS HAJERA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-001/158
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135380
|
13/05/2022
|
SIDDIQUE ALI
|
0410007WL002382
|
SIDDIQUE ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145796
|
|
MR SIDDIQUE ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-001/16
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135381
|
13/05/2022
|
WHED ALI
|
0410007WL002382
|
WHED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145801
|
|
MR AHED ALI
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-001/160
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135382
|
13/05/2022
|
JIABUR RAHMAN
|
0410007WL002382
|
JIABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145812
|
|
MR JIYABUR RAHMAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-001/161
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135383
|
13/05/2022
|
SAIFUL ISLAM
|
0410007WL002382
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145810
|
|
MR SAIFUL ISLAM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-001/163
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135384
|
13/05/2022
|
MIJANUR RAHMAN
|
0410007WL002382
|
MIJANUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145815
|
|
MR MIJANUR RAHMAN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-001/166
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135385
|
13/05/2022
|
NUR BANU
|
0410007WL002382
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145816
|
|
MISS NUR BANU
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-001/167
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135386
|
13/05/2022
|
KUBBAT ALI
|
0410007WL002382
|
KUBBAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145817
|
|
MR KUBABAT ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-001/168
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135387
|
13/05/2022
|
SHARJAN NESSA
|
0410007WL002382
|
SHARJAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145798
|
|
MISS SHWARAJAN NESSA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-001/169
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135388
|
13/05/2022
|
ABADA KHATUN
|
0410007WL002382
|
ABADA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145805
|
|
MISS ABEDA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-001/170
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135389
|
13/05/2022
|
SHIRAJUL HOQUE
|
0410007WL002382
|
SHIRAJUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145799
|
|
MR SIRAJUL HAQUE
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-001/174
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135390
|
13/05/2022
|
SULMAN ALI
|
0410007WL002382
|
SULMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145813
|
|
MR CHOLAMAN ALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-001/175
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135391
|
13/05/2022
|
JAKIR HUSSAIN
|
0410007WL002382
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145797
|
|
MR JAKIR HUSSAIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-001/179
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135392
|
13/05/2022
|
ABUL BASHAR
|
0410007WL002382
|
ABUL BASHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145844
|
|
MR ABDUL BASSAR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-001/19
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135393
|
13/05/2022
|
JAMENA KHATUN
|
0410007WL002382
|
JAMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145811
|
|
MISS JAMENA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-001/209
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135394
|
13/05/2022
|
SOLTANA KHATUN
|
0410007WL002382
|
SOLTANA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145833
|
|
MISS JAMENA KHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-001/219
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135396
|
13/05/2022
|
RAIZ UDDIN
|
0410007WL002382
|
RAIZ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145820
|
|
MR ROICH UDDIN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-001/239
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135397
|
13/05/2022
|
HEBZUR RAHMAN
|
0410007WL002382
|
HEBZUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145839
|
|
MR HEFAJUR RAHMAN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-001/240
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135398
|
13/05/2022
|
ROJANA KHATUN
|
0410007WL002382
|
ROJANA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145804
|
|
MISS ROJANA KHATUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-001/243
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135399
|
13/05/2022
|
RUHUL AMIN
|
0410007WL002382
|
RUHUL AMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145838
|
|
MR SAHED ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-001/250
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135400
|
13/05/2022
|
TIMAJ UDDIN
|
0410007WL002382
|
TIMAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145822
|
|
MR TIMAJ UDDIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-001/252
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135401
|
13/05/2022
|
Mr. KAMAL UDDIN
|
0410007WL002382
|
Mr. KAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145846
|
|
MR KAMAL UDDIN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-001/276
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135402
|
13/05/2022
|
FARIDA BEGUM
|
0410007WL002382
|
FARIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145845
|
|
MISS FORIDA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-001/277
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135403
|
13/05/2022
|
AKBAR ALI
|
0410007WL002382
|
AKBAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145836
|
|
MR RAPIKUL ISLAM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-001/29
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135404
|
13/05/2022
|
MOFIJUR RHMAN
|
0410007WL002382
|
MOFIJUR RHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145843
|
|
MR SAPHIKUL ISLAM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-001/297
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135405
|
13/05/2022
|
JUBADA KHATUN
|
0410007WL002382
|
JUBADA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145830
|
|
MISS MAJIDA KHATUN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-001/298
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135406
|
13/05/2022
|
SIRAZ ALI
|
0410007WL002382
|
SIRAZ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145829
|
|
MR ABDUL HACHIM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-001/380
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135407
|
13/05/2022
|
SAMSUL HOQUE
|
0410007WL002382
|
SAMSUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145794
|
|
MR SAMSUL HOQUE
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-001/39
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135408
|
13/05/2022
|
ABDUL KARIM
|
0410007WL002382
|
ABDUL KARIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145835
|
|
MR ABDUL KARIM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-012-001/50
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135415
|
13/05/2022
|
MAMTAJ BEGUM
|
0410007WL002382
|
MAMTAJ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145802
|
|
MISS MAMATAJ BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-001/59
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135416
|
13/05/2022
|
ROFIQUL ISLAM
|
0410007WL002382
|
ROFIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145842
|
|
MR RAFIKUL ISLAM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-012-001/89
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135418
|
13/05/2022
|
AJIJUL HOQUE
|
0410007WL002382
|
AJIJUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145837
|
|
MR AJIJUL HAQUE
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-001/93
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135419
|
13/05/2022
|
SAHED ALI
|
0410007WL002382
|
SAHED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145809
|
|
MR SHAHED ALI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-003/12
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135421
|
13/05/2022
|
TAZIBUL ISLAM
|
0410007WL002382
|
TAZIBUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145824
|
|
MR THAJIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-012-001/211
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135395
|
13/05/2022
|
ANOWARA KHATUN
|
0410007WL002382
|
ANOWARA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145786
|
|
ANOWARAKHATUN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-012-001/395
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135409
|
13/05/2022
|
Mrs. KAMALA KHATUN
|
0410007WL002382
|
Mrs. KAMALA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145793
|
|
Mrs.KAMALAKHATUN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-012-001/418
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135410
|
13/05/2022
|
Mr. HAJARAT ALI
|
0410007WL002382
|
Mr. HAJARAT ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145791
|
|
Mr.HAJARATALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-012-001/419
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135411
|
13/05/2022
|
Mrs. NURUN NAHAR BEGUM
|
0410007WL002382
|
Mrs. NURUN NAHAR BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145788
|
|
Mrs.NURUNNAHARBEGUM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-012-001/420
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135412
|
13/05/2022
|
Mrs. NURAJAN BEGUM
|
0410007WL002382
|
Mrs. NURAJAN BEGUM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145787
|
|
Mrs.NURAJANBEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-012-001/431
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135413
|
13/05/2022
|
Mrs. AMBIA KHATUN
|
0410007WL002382
|
Mrs. AMBIA KHATUN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145792
|
|
Mrs.AMBIAKHATUN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-012-001/436
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135414
|
13/05/2022
|
Mr. KASEM ALI
|
0410007WL002382
|
Mr. KASEM ALI
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145790
|
|
Mr.KASEMALI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-012-001/7
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135417
|
13/05/2022
|
SOFIQUL ISLAM
|
0410007WL002382
|
SOFIQUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145789
|
|
SOFIQULISLAM
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-012-001/97
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135420
|
13/05/2022
|
Mr. CHAYJADUR RAHMAN
|
0410007WL002382
|
Mr. CHAYJADUR RAHMAN
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145784
|
|
Mr.CHAYJADURRAHMAN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-012-006/289
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130520220135422
|
13/05/2022
|
Mr. RAFIKUL ISLAM
|
0410007WL002382
|
Mr. RAFIKUL ISLAM
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145785
|
|
Mr.RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|