|
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)
|
0410007000NRG23230920220270855
|
24/09/2022
|
ANJUWARA BEGUM
|
0410007WL014508
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404685
|
|
ANJUWARA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-002/555
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270867
|
24/09/2022
|
BUL BUL SAIFUDDIN
|
0410007WL014508
|
BUL BUL SAIFUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404683
|
|
BUL BUL SAIFUDDIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-002/555
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270868
|
24/09/2022
|
MANALISA KHATUN
|
0410007WL014508
|
MANALISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404686
|
|
MANALISA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-004/1077
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270874
|
24/09/2022
|
HAJARAT ANAJABIN HIRA
|
0410007WL014508
|
HAJARAT ANAJABIN HIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404687
|
|
HAJARAT ANAJABIN HIRA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-004/1077
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270875
|
24/09/2022
|
SHAFIA BEGUM
|
0410007WL014508
|
SHAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404684
|
|
SHAFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-012-001/8
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270866
|
24/09/2022
|
LATIFA BEGUM
|
0410007WL014508
|
LATIFA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404688
|
|
LATIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-012-001/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270852
|
24/09/2022
|
SAJIDA KHATUN
|
0410007WL014508
|
SAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404675
|
|
MISS CHAJIDA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-001/148
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270853
|
24/09/2022
|
NAJARUL ISLAM
|
0410007WL014508
|
NAJARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404670
|
|
MR NAJARUL ISLAM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-001/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270854
|
24/09/2022
|
MUKTAR HUSSAIN
|
0410007WL014508
|
MUKTAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404673
|
|
MISS HUCHANARA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-001/330
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270857
|
24/09/2022
|
SIDDIQUL ISLAM
|
0410007WL014508
|
SIDDIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404677
|
|
MR SIDIQUL ISLAM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-001/330
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270858
|
24/09/2022
|
TASLIMA BEGUM
|
0410007WL014508
|
TASLIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404676
|
|
MR CHUFIJA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-001/332
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270859
|
24/09/2022
|
JAMAL UDDIN
|
0410007WL014508
|
JAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404672
|
|
MR SHWARIFUL ISLAM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-001/4
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270861
|
24/09/2022
|
ABDUR RASHID
|
0410007WL014508
|
ABDUR RASHID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404674
|
|
MR ABDUL RACHID
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-001/407
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270862
|
24/09/2022
|
CHUFIA KHATUN
|
0410007WL014508
|
CHUFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404679
|
|
MISS CHUFIA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-001/424
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270863
|
24/09/2022
|
AFAJ UDDIN
|
0410007WL014508
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404631
|
|
MR AFAJ UDDIN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-001/425
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270864
|
24/09/2022
|
RIYAZ UDDIN
|
0410007WL014508
|
RIYAZ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404671
|
|
MISS JARINA KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-004/1043
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270869
|
24/09/2022
|
NURUL ISLAM
|
0410007WL014508
|
NURUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404681
|
|
MR NURUL ISLAM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-004/1044
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270872
|
24/09/2022
|
FORIDA YESMIN
|
0410007WL014508
|
FORIDA YESMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404678
|
|
MRS FORIDA ISMIN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-004/1044
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270871
|
24/09/2022
|
MATIBUR RAHMAN
|
0410007WL014508
|
MATIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404680
|
|
MR MATIBUR RAHMAN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-004/833
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270889
|
24/09/2022
|
ANUWARA BeGUM
|
0410007WL014508
|
ANUWARA BeGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404682
|
|
MRS ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-012-001/1
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270850
|
24/09/2022
|
ANJUMA BEGUM
|
0410007WL014508
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404661
|
|
MRS ANJUMA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-001/1
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270849
|
24/09/2022
|
Mr. KUTUB UDDIN
|
0410007WL014508
|
Mr. KUTUB UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404634
|
|
MR KUTUB UDDIN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-001/321
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270856
|
24/09/2022
|
SADDAM HUSSAIN
|
0410007WL014508
|
SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404660
|
|
MR SADDAM HUSSAIN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-001/332
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270860
|
24/09/2022
|
MISS. SADIKA YESMIN
|
0410007WL014508
|
MISS. SADIKA YESMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404633
|
|
MISS SADIKA YESMIN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-001/8
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270865
|
24/09/2022
|
ATABUR RAHMAN
|
0410007WL014508
|
ATABUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404658
|
|
MISS JAMENA KHATUN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-004/1043
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270870
|
24/09/2022
|
Mrs. HAFIJA KHATUN
|
0410007WL014508
|
Mrs. HAFIJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404635
|
|
MRS HAFIJA KHATUN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-004/1047
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270873
|
24/09/2022
|
MAJIDA KHATUN
|
0410007WL014508
|
MAJIDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404648
|
|
MR ABDUL HASSIM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-004/180
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270876
|
24/09/2022
|
ABU BAKKAR SIDDIK
|
0410007WL014508
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404663
|
|
MRS HUCHANARA BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-004/187
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270877
|
24/09/2022
|
JANNATUL ISLAM
|
0410007WL014508
|
JANNATUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404638
|
|
MR SHOFUR ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-004/433
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270879
|
24/09/2022
|
LOTIFA BEGUM
|
0410007WL014508
|
LOTIFA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404656
|
|
MR ABDUL LOTIF
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-004/433
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270878
|
24/09/2022
|
SAIF UDDIN AHAMED
|
0410007WL014508
|
SAIF UDDIN AHAMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404640
|
|
MR ATABUR RAHMAN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-004/440
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270880
|
24/09/2022
|
RASHIDA BEGUM
|
0410007WL014508
|
RASHIDA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404641
|
|
MR ABDUL GOFUR
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-004/481
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270881
|
24/09/2022
|
IDRISH ALI
|
0410007WL014508
|
IDRISH ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404636
|
|
MR RUSTUM ALI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-004/487
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270882
|
24/09/2022
|
SOFIKUL ISLAM
|
0410007WL014508
|
SOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404637
|
|
MR SAIDUR RAHMAN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-004/488
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270883
|
24/09/2022
|
JALAL UDDIN
|
0410007WL014508
|
JALAL UDDIN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404664
|
|
MISS ASIKA PARBIN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-004/553
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270884
|
24/09/2022
|
LUKMAN ALI
|
0410007WL014508
|
LUKMAN ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404647
|
|
MR MOFIJUL ISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-004/708
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270885
|
24/09/2022
|
NAJIMA KHATUN
|
0410007WL014508
|
NAJIMA KHATUN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404659
|
|
MRS NAJIMA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-004/824
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270886
|
24/09/2022
|
SOFIQUL ISLAM
|
0410007WL014508
|
SOFIQUL ISLAM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404650
|
|
MR SOFIQUL ISLAM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-004/828
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270887
|
24/09/2022
|
MAFIDA BEGUM
|
0410007WL014508
|
MAFIDA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404643
|
|
MR SAIFUL ISLAM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-004/833
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270888
|
24/09/2022
|
MAJIDA BEGUM
|
0410007WL014508
|
MAJIDA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014404632
|
|
MRS MOZIDA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270890
|
24/09/2022
|
ABDUL KHALEK
|
0410007WL014508
|
ABDUL KHALEK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404668
|
|
MR ABDUL KHALEQUE
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270891
|
24/09/2022
|
ANUWARA BEGUM
|
0410007WL014508
|
ANUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404657
|
|
MRS ANUWARA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270892
|
24/09/2022
|
EKBAL HASAN
|
0410007WL014508
|
EKBAL HASAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404655
|
|
MR SULMAN ALI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-004/836
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270893
|
24/09/2022
|
ABDUL WAHAB
|
0410007WL014508
|
ABDUL WAHAB
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404651
|
|
MR ABDUL WAHAB
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-004/836
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270894
|
24/09/2022
|
JYOTIBUN NEHAR
|
0410007WL014508
|
JYOTIBUN NEHAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404642
|
|
MR ASADUL ISLAM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-004/837
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270895
|
24/09/2022
|
BILLAL HUSSAIN
|
0410007WL014508
|
BILLAL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404639
|
|
MR BILLAL HUSSAIN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-004/837
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270896
|
24/09/2022
|
MOMINA KHATUN
|
0410007WL014508
|
MOMINA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404644
|
|
MR ARUB ALI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-004/873
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270900
|
24/09/2022
|
ATIKUL ISLAM
|
0410007WL014508
|
ATIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404667
|
|
MR HAMED ALI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-012-004/873
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270899
|
24/09/2022
|
HONUFA KHATUN
|
0410007WL014508
|
HONUFA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404645
|
|
MR SULTAN ALI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-004/873
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270898
|
24/09/2022
|
SOFIKUL ISLAM
|
0410007WL014508
|
SOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404649
|
|
MR SOFIQUL ISLAM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-012-004/873
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270897
|
24/09/2022
|
USFAN ALI
|
0410007WL014508
|
USFAN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404646
|
|
MRS SOFURA KHATUN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-004/924
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270901
|
24/09/2022
|
RIAZUL ISLAM
|
0410007WL014508
|
RIAZUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404666
|
|
MR RIAZUL ISLAM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-004/932
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270902
|
24/09/2022
|
ABDUL RAHMAN
|
0410007WL014508
|
ABDUL RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404665
|
|
MR MOFIJUR RAHMAN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-012-004/967
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270903
|
24/09/2022
|
MONSOR ALI
|
0410007WL014508
|
MONSOR ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404654
|
|
MR MONSOR ALI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-012-004/995
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270905
|
24/09/2022
|
AFIA KHATUN
|
0410007WL014508
|
AFIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404653
|
|
MR SAHED ALI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-012-004/995
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270906
|
24/09/2022
|
AFJALUR RAHMAN
|
0410007WL014508
|
AFJALUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404669
|
|
MR IDRICH ALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-012-004/995
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270904
|
24/09/2022
|
MOZIBUR RAHMAN
|
0410007WL014508
|
MOZIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404652
|
|
MR AFAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
58
|
KARUNABARI
|
AS-10-007-012-001/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23230920220270851
|
24/09/2022
|
MIJANUR RAHMAN
|
0410007WL014508
|
MIJANUR RAHMAN
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014404662
|
|
MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77402
|
77402
|
|
|
|
|
|
|
|