|
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-10-007-001-001/98
(DAKHIN LALUK)
|
0410007000NRG23280720220223697
|
28/07/2022
|
BULI BORUAH
|
0410007WL007909
|
BULI BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401412
|
|
BULI BORUAH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/98
(DAKHIN LALUK)
|
0410007000NRG23280720220223696
|
28/07/2022
|
KANAKLATA BARUAH
|
0410007WL007909
|
KANAKLATA BARUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401414
|
|
KANAKLATA BARUAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-001/98
(DAKHIN LALUK)
|
0410007000NRG23280720220223695
|
28/07/2022
|
LALIT BORUAH
|
0410007WL007909
|
LALIT BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401408
|
|
LALIT BORUAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-005/598
(DAKHIN LALUK)
|
0410007000NRG23280720220223706
|
28/07/2022
|
RUJIA BEGUM
|
0410007WL007916
|
RUJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401405
|
|
RUJIA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-006/201-A
(DAKHIN LALUK)
|
0410007000NRG23280720220223700
|
28/07/2022
|
Ajmad Ali
|
0410007WL007911
|
Ajmad Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401410
|
|
Ajmad Ali
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-009/101-B
(DAKHIN LALUK)
|
0410007000NRG23280720220223667
|
28/07/2022
|
LILI BARUAH
|
0410007WL007890
|
LILI BARUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401498
|
|
LILI BARUAH
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-009/110
(DAKHIN LALUK)
|
0410007000NRG23280720220223698
|
28/07/2022
|
TUNIRAM BARUAH
|
0410007WL007910
|
TUNIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401416
|
|
TUNIRAM BARUAH
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-012/321
(DAKHIN LALUK)
|
0410007000NRG23280720220223703
|
28/07/2022
|
AKLIMA BEGUM
|
0410007WL007914
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401500
|
|
AKLIMA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-012/600
(DAKHIN LALUK)
|
0410007000NRG23280720220223701
|
28/07/2022
|
ABDUL MALEK
|
0410007WL007912
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401406
|
|
ABDUL MALEK
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-012/85-B
(DAKHIN LALUK)
|
0410007000NRG23280720220223705
|
28/07/2022
|
JOGESWAR SAIKIA
|
0410007WL007915
|
JOGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401411
|
|
JOGESWAR SAIKIA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-003-003/133
(PABHA)
|
0410007000NRG23280720220223741
|
28/07/2022
|
AJIT ALI
|
0410007WL007923
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401415
|
|
AJIT ALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-003-003/311
(PABHA)
|
0410007000NRG23280720220223752
|
28/07/2022
|
CHAMIR UDDIN
|
0410007WL007925
|
CHAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401418
|
|
CHAMIR UDDIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-003-003/826
(PABHA)
|
0410007000NRG23280720220223753
|
28/07/2022
|
CHAIFUL ISLAM
|
0410007WL007925
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401419
|
|
CHAIFUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-003-003/885
(PABHA)
|
0410007000NRG23280720220223743
|
28/07/2022
|
CHARIFUL ISLAM
|
0410007WL007923
|
CHARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401417
|
|
CHARIFUL ISLAM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-003-003/900
(PABHA)
|
0410007000NRG23280720220223754
|
28/07/2022
|
SOFIQUL ISLAM
|
0410007WL007925
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401423
|
|
SOFIQUL ISLAM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-003-005/366
(PABHA)
|
0410007000NRG23280720220223718
|
28/07/2022
|
NUR MAHAMMAD
|
0410007WL007919
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401496
|
|
NUR MAHAMMAD
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-003-006/122
(PABHA)
|
0410007000NRG23280720220223745
|
28/07/2022
|
FAIZ UDDIN
|
0410007WL007923
|
FAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401407
|
|
FAIZ UDDIN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-003-006/1248
(PABHA)
|
0410007000NRG23280720220223730
|
28/07/2022
|
IMAN ALI
|
0410007WL007921
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401422
|
|
IMAN ALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-003-006/376
(PABHA)
|
0410007000NRG23280720220223720
|
28/07/2022
|
SHAHIDUL ISLAM
|
0410007WL007919
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401497
|
|
SHAHIDUL ISLAM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-002/438
(YUBONAGAR)
|
0410007000NRG23280720220223804
|
28/07/2022
|
JAMENA KHATUN
|
0410007WL007933
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401409
|
|
JAMENA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-004/257
(YUBONAGAR)
|
0410007000NRG23280720220223805
|
28/07/2022
|
HACHEN ALI
|
0410007WL007933
|
HACHEN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401499
|
|
HACHEN ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-002/41
(TINTHENGIA)
|
0410007000NRG23280720220223789
|
28/07/2022
|
KAMAL UDDIN
|
0410007WL007930
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401421
|
|
KAMAL UDDIN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-006/56-D
(TINTHENGIA)
|
0410007000NRG23280720220223713
|
28/07/2022
|
ATIKA BEGUM
|
0410007WL007918
|
ATIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401420
|
|
ATIKA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-007/126-C
(TINTHENGIA)
|
0410007000NRG23280720220223715
|
28/07/2022
|
ABDUL HASEN
|
0410007WL007918
|
ABDUL HASEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401413
|
|
ABDUL HASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-005-004/256
(YUBONAGAR)
|
0410007000NRG23280720220223796
|
28/07/2022
|
JIYABUR RAHMAN
|
0410007WL007932
|
JIYABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401478
|
|
JIYABUR RAHMAN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-002/481
(TINTHENGIA)
|
0410007000NRG23280720220223790
|
28/07/2022
|
HAREJ ALI
|
0410007WL007930
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401481
|
|
HAREJ ALI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-003/336
(TINTHENGIA)
|
0410007000NRG23280720220223767
|
28/07/2022
|
RASHIDUR RAHMAN
|
0410007WL007928
|
RASHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401480
|
|
RASHIDUR RAHMAN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-003/555
(TINTHENGIA)
|
0410007000NRG23280720220223771
|
28/07/2022
|
SAJIDA BEGUM
|
0410007WL007928
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401479
|
|
SAJIDA BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-006/56-A
(TINTHENGIA)
|
0410007000NRG23280720220223765
|
28/07/2022
|
KALIM UDDIN
|
0410007WL007927
|
KALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401477
|
|
KALIM UDDIN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-006/56-D
(TINTHENGIA)
|
0410007000NRG23280720220223711
|
28/07/2022
|
JAMAL UDDIN
|
0410007WL007918
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401482
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-008-003/123
(TINTHENGIA)
|
0410007000NRG23280720220223708
|
28/07/2022
|
AJIJUR RAHMAN
|
0410007WL007918
|
AJIJUR RAHMAN
|
00045
|
BARB0KHOGAX
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401501
|
|
AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
KARUNABARI
|
AS-10-007-001-003/156
(DAKHIN LALUK)
|
0410007000NRG23280720220223707
|
28/07/2022
|
CHUCHILA PUJAR
|
0410007WL007917
|
CHUCHILA PUJAR
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401506
|
|
CHUCHILA PUJAR
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-006/93-A
(DAKHIN LALUK)
|
0410007000NRG23270720220223359
|
28/07/2022
|
JALLAL UDDIN
|
0410007WL007861
|
JALLAL UDDIN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401512
|
|
JALLAL UDDIN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-008/435
(DAKHIN LALUK)
|
0410007000NRG23280720220223666
|
28/07/2022
|
PAULUSH BARLA
|
0410007WL007889
|
PAULUSH BARLA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401509
|
|
PAULUSH BARLA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-009/104
(DAKHIN LALUK)
|
0410007000NRG23280720220223668
|
28/07/2022
|
LAMBUDHAR BHUMIZ
|
0410007WL007891
|
LAMBUDHAR BHUMIZ
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401505
|
|
LAMBUDHAR BHUMIZ
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-012/39-B
(DAKHIN LALUK)
|
0410007000NRG23270720220223358
|
28/07/2022
|
BABUL MUNDA
|
0410007WL007860
|
BABUL MUNDA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401511
|
|
BABUL MUNDA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-012/64
(DAKHIN LALUK)
|
0410007000NRG23280720220223676
|
28/07/2022
|
ARABINDU BISWAS
|
0410007WL007899
|
ARABINDU BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401510
|
|
ARABINDU BISWAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-012/70-C
(DAKHIN LALUK)
|
0410007000NRG23280720220223702
|
28/07/2022
|
SHYAM SAIKIA
|
0410007WL007913
|
SHYAM SAIKIA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401513
|
|
SHYAM SAIKIA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-012/79-B
(DAKHIN LALUK)
|
0410007000NRG23280720220223665
|
28/07/2022
|
BHONA GOGOI
|
0410007WL007888
|
BHONA GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401504
|
|
BHONA GOGOI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-003-003/899
(PABHA)
|
0410007000NRG23280720220223744
|
28/07/2022
|
ROFI ULLAH
|
0410007WL007923
|
ROFI ULLAH
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401396
|
|
ROFI ULLAH
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-004/256
(YUBONAGAR)
|
0410007000NRG23280720220223797
|
28/07/2022
|
TASLIMA BEGUM
|
0410007WL007932
|
TASLIMA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401508
|
|
TASLIMA BEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-004/73
(YUBONAGAR)
|
0410007000NRG23280720220223799
|
28/07/2022
|
JUSHNARA BEGUM
|
0410007WL007932
|
JUSHNARA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401507
|
|
JUSHNARA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-010/389
(YUBONAGAR)
|
0410007000NRG23280720220223808
|
28/07/2022
|
CHOHARAB ALI
|
0410007WL007933
|
CHOHARAB ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401514
|
|
CHOHARAB ALI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-010/597
(YUBONAGAR)
|
0410007000NRG23280720220223802
|
28/07/2022
|
HAZERA KHATUN
|
0410007WL007932
|
HAZERA KHATUN
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401503
|
|
HAZERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
45
|
KARUNABARI
|
AS-10-007-001-006/295-B
(DAKHIN LALUK)
|
0410007000NRG23280720220223673
|
28/07/2022
|
JELEKA KHATUN
|
0410007WL007896
|
JELEKA KHATUN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401402
|
|
JELEKA KHATUN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-006/48
(DAKHIN LALUK)
|
0410007000NRG23280720220223669
|
28/07/2022
|
MR NUR MAHAMMAD
|
0410007WL007892
|
MR NUR MAHAMMAD
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401403
|
|
MR NUR MAHAMMAD
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-009/110
(DAKHIN LALUK)
|
0410007000NRG23280720220223699
|
28/07/2022
|
PATALI BARUA
|
0410007WL007910
|
PATALI BARUA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401398
|
|
PATALI BARUA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-009/42-C
(DAKHIN LALUK)
|
0410007000NRG23270720220223360
|
28/07/2022
|
Anil Das
|
0410007WL007862
|
Anil Das
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401397
|
|
Anil Das
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-012/117-A
(DAKHIN LALUK)
|
0410007000NRG23280720220223674
|
28/07/2022
|
SAFIQUL ISLAM
|
0410007WL007897
|
SAFIQUL ISLAM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401401
|
|
SAFIQUL ISLAM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-001-012/163
(DAKHIN LALUK)
|
0410007000NRG23280720220223677
|
28/07/2022
|
BOKUL HAZARIKA
|
0410007WL007900
|
BOKUL HAZARIKA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401400
|
|
BOKUL HAZARIKA
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-003-001/882
(PABHA)
|
0410007000NRG23280720220223723
|
28/07/2022
|
HABIBUR RAHMAN
|
0410007WL007920
|
HABIBUR RAHMAN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401404
|
|
HABIBUR RAHMAN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-004/73
(YUBONAGAR)
|
0410007000NRG23280720220223798
|
28/07/2022
|
YASIN ALI
|
0410007WL007932
|
YASIN ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401399
|
|
YASIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
53
|
KARUNABARI
|
AS-10-007-003-003/746
(PABHA)
|
0410007000NRG23280720220223716
|
28/07/2022
|
RAJIT ALI
|
0410007WL007919
|
RAJIT ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401436
|
|
MR RAJIT ALI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-003-005/389
(PABHA)
|
0410007000NRG23280720220223729
|
28/07/2022
|
KURBAN ALI
|
0410007WL007921
|
KURBAN ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401434
|
|
MR KURBAN ALI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-003-006/108
(PABHA)
|
0410007000NRG23280720220223736
|
28/07/2022
|
Mr. SHORIFUL ISLAM
|
0410007WL007922
|
Mr. SHORIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401491
|
|
MR SHORIFUL ISLAM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-003-006/1099
(PABHA)
|
0410007000NRG23280720220223758
|
28/07/2022
|
Mr. ABU SOHID
|
0410007WL007926
|
Mr. ABU SOHID
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401430
|
|
MR ABU SOHID
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-003-006/112
(PABHA)
|
0410007000NRG23280720220223724
|
28/07/2022
|
AZGAR ALI
|
0410007WL007920
|
AZGAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401492
|
|
MR AZGAR ALI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-003-006/1195
(PABHA)
|
0410007000NRG23280720220223725
|
28/07/2022
|
Mrs. KHUDEJA KHATUN
|
0410007WL007920
|
Mrs. KHUDEJA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401433
|
|
MRS KHUDEJA KHATUN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-003-006/1369
(PABHA)
|
0410007000NRG23280720220223749
|
28/07/2022
|
ABDUL OBAHAB
|
0410007WL007924
|
ABDUL OBAHAB
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401435
|
|
MR ABDUL OBAHAB
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-003-006/222
(PABHA)
|
0410007000NRG23280720220223726
|
28/07/2022
|
NURUL AMIN
|
0410007WL007920
|
NURUL AMIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401489
|
|
MR NURUL AMIN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-003-006/226
(PABHA)
|
0410007000NRG23280720220223733
|
28/07/2022
|
RUHUL AMIN
|
0410007WL007921
|
RUHUL AMIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401495
|
|
RUHUL AMIN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-003-006/533
(PABHA)
|
0410007000NRG23280720220223759
|
28/07/2022
|
MD. SOIDUR RAHMAN
|
0410007WL007926
|
MD. SOIDUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401426
|
|
SHRI MD SOIDUR RAHMAN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-003-006/618
(PABHA)
|
0410007000NRG23280720220223727
|
28/07/2022
|
ANOWARA BEGUM
|
0410007WL007920
|
ANOWARA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401438
|
|
MRS ANOWARA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-003-006/82
(PABHA)
|
0410007000NRG23280720220223739
|
28/07/2022
|
ABDUL MUTALEB
|
0410007WL007922
|
ABDUL MUTALEB
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401431
|
|
MR ABDUL MUTALEB
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-003-006/823
(PABHA)
|
0410007000NRG23280720220223760
|
28/07/2022
|
MAINUL HOQUE
|
0410007WL007926
|
MAINUL HOQUE
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401432
|
|
MR MAINUL HAQUE
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-002/481
(TINTHENGIA)
|
0410007000NRG23280720220223791
|
28/07/2022
|
RASHWIDA BEGUM
|
0410007WL007930
|
RASHWIDA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401437
|
|
MRS RASHWIDA BEGUM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-003/328
(TINTHENGIA)
|
0410007000NRG23280720220223766
|
28/07/2022
|
KHATIZAN BEGUM
|
0410007WL007928
|
KHATIZAN BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401428
|
|
MRS KHATIZAN BEGUM
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-003/328-A
(TINTHENGIA)
|
0410007000NRG23280720220223709
|
28/07/2022
|
HAZARAT ALI
|
0410007WL007918
|
HAZARAT ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401493
|
|
MR HAZRAT ALI
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-003/404
(TINTHENGIA)
|
0410007000NRG23280720220223710
|
28/07/2022
|
Hamida Begum
|
0410007WL007918
|
Hamida Begum
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401494
|
|
MRS HAMIDA BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-003/410-A
(TINTHENGIA)
|
0410007000NRG23280720220223769
|
28/07/2022
|
SHWARIFUL ISLAM
|
0410007WL007928
|
SHWARIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401429
|
|
MR SHWARIFUL ISLAM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-003/554
(TINTHENGIA)
|
0410007000NRG23280720220223794
|
28/07/2022
|
MAHARJAN NESSA
|
0410007WL007930
|
MAHARJAN NESSA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401425
|
|
MRS MOHAR JAN NESA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-003/555
(TINTHENGIA)
|
0410007000NRG23280720220223770
|
28/07/2022
|
MD ROSTOM ALI
|
0410007WL007928
|
MD ROSTOM ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401424
|
|
ROSTOM ALI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-003/561
(TINTHENGIA)
|
0410007000NRG23280720220223795
|
28/07/2022
|
TOYBUR RAHMAN
|
0410007WL007931
|
TOYBUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401427
|
|
MD TOYBUR RAHMAN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-006/56-D
(TINTHENGIA)
|
0410007000NRG23280720220223712
|
28/07/2022
|
ASRAFUL
|
0410007WL007918
|
ASRAFUL
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401439
|
|
MR ASHRAFUL ALAM
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-008-007/126-C
(TINTHENGIA)
|
0410007000NRG23280720220223714
|
28/07/2022
|
MONUWARA BEGUM
|
0410007WL007918
|
MONUWARA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401490
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
76
|
KARUNABARI
|
AS-10-007-005-004/257
(YUBONAGAR)
|
0410007000NRG23280720220223806
|
28/07/2022
|
BACHIRAN NESSA
|
0410007WL007933
|
BACHIRAN NESSA
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401442
|
|
MRS BASIRON NESSA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-005-004/604
(YUBONAGAR)
|
0410007000NRG23280720220223807
|
28/07/2022
|
JUSHNARA BEGUM
|
0410007WL007933
|
JUSHNARA BEGUM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401441
|
|
MRS JOYSHNARA BEGUM
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-005-010/959
(YUBONAGAR)
|
0410007000NRG23280720220223803
|
28/07/2022
|
CHAIRAN NESSA
|
0410007WL007932
|
CHAIRAN NESSA
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401440
|
|
MRS CHAIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
79
|
KARUNABARI
|
AS-10-007-001-006/140
(DAKHIN LALUK)
|
0410007000NRG23280720220223678
|
28/07/2022
|
AJIM ALI
|
0410007WL007901
|
AJIM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401461
|
|
MR AJIM ALI
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-001-006/30
(DAKHIN LALUK)
|
0410007000NRG23270720220223357
|
28/07/2022
|
RUSTAM ALI
|
0410007WL007859
|
RUSTAM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401457
|
|
MR RUSTAM ALI
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-001-006/37
(DAKHIN LALUK)
|
0410007000NRG23280720220223672
|
28/07/2022
|
SAMED ALI
|
0410007WL007895
|
SAMED ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401483
|
|
MR SOMED ALI
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-001-006/590
(DAKHIN LALUK)
|
0410007000NRG23280720220223670
|
28/07/2022
|
SURUJ ALI
|
0410007WL007893
|
SURUJ ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401444
|
|
MR SURUJ ALI
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-001-012/125-A
(DAKHIN LALUK)
|
0410007000NRG23280720220223671
|
28/07/2022
|
MARIAM BIBI
|
0410007WL007894
|
MARIAM BIBI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401458
|
|
MR MARIAM BIBI
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-001-012/321
(DAKHIN LALUK)
|
0410007000NRG23280720220223704
|
28/07/2022
|
MAIS UDDIN
|
0410007WL007914
|
MAIS UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401463
|
|
MR MAIZUDDIN ALI
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-003-001/1
(PABHA)
|
0410007000NRG23280720220223728
|
28/07/2022
|
ANJUMANARA BEGUM
|
0410007WL007921
|
ANJUMANARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401486
|
|
MRS ANJUMANARA BEGUM
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-003-001/155
(PABHA)
|
0410007000NRG23280720220223722
|
28/07/2022
|
JAHUR ALI
|
0410007WL007920
|
JAHUR ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401460
|
|
MR JAHUR ALI
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-003-001/159
(PABHA)
|
0410007000NRG23280720220223734
|
28/07/2022
|
RASHWIDA BEGUM
|
0410007WL007922
|
RASHWIDA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401455
|
|
MR RASHWIDA BEGUM
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-003-001/198
(PABHA)
|
0410007000NRG23280720220223740
|
28/07/2022
|
Mrs. HAJERA KHATUN
|
0410007WL007923
|
Mrs. HAJERA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401485
|
|
MRS HAJERA KHATUN
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-003-003/66
(PABHA)
|
0410007000NRG23280720220223742
|
28/07/2022
|
CHAFIKUL ISLAM
|
0410007WL007923
|
CHAFIKUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401472
|
|
MR CHAFIKUL ISLAM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-003-004/994
(PABHA)
|
0410007000NRG23280720220223717
|
28/07/2022
|
SAN BANU
|
0410007WL007919
|
SAN BANU
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401464
|
|
MRS SAN BANU
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-003-005/180
(PABHA)
|
0410007000NRG23280720220223735
|
28/07/2022
|
ATIQUL ISLAM
|
0410007WL007922
|
ATIQUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401446
|
|
MR ATIKUL ISLAM
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-003-005/363
(PABHA)
|
0410007000NRG23280720220223746
|
28/07/2022
|
ABU SHAHID
|
0410007WL007924
|
ABU SHAHID
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401473
|
|
MR ABU SHAHID
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-003-006/1059
(PABHA)
|
0410007000NRG23280720220223756
|
28/07/2022
|
ASHABUL ISLAM
|
0410007WL007926
|
ASHABUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401468
|
|
MR ASHABUL ISLAM
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-003-006/1059
(PABHA)
|
0410007000NRG23280720220223757
|
28/07/2022
|
MINARA BEGUM
|
0410007WL007926
|
MINARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401454
|
|
MS MINARA BEGUM
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-003-006/123
(PABHA)
|
0410007000NRG23280720220223747
|
28/07/2022
|
JIAUR RAHMAN
|
0410007WL007924
|
JIAUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401488
|
|
MR ZIABUR RAHMAN
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-003-006/1230
(PABHA)
|
0410007000NRG23280720220223748
|
28/07/2022
|
Mr. ABDOL RACHID
|
0410007WL007924
|
Mr. ABDOL RACHID
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401450
|
|
MR ABDOL RACHID
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-003-006/1297
(PABHA)
|
0410007000NRG23280720220223731
|
28/07/2022
|
Mr. HAMED ALI
|
0410007WL007921
|
Mr. HAMED ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401452
|
|
MR HAMED ALI
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-003-006/148
(PABHA)
|
0410007000NRG23280720220223755
|
28/07/2022
|
ABDUL CHALAM
|
0410007WL007925
|
ABDUL CHALAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401448
|
|
MR ABDUL CHALAM
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-003-006/17
(PABHA)
|
0410007000NRG23280720220223732
|
28/07/2022
|
ABDUS SALAM
|
0410007WL007921
|
ABDUS SALAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401451
|
|
MR ABDUS SALAM
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-003-006/359
(PABHA)
|
0410007000NRG23280720220223719
|
28/07/2022
|
ABU HANIFA
|
0410007WL007919
|
ABU HANIFA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401447
|
|
MR ABU HANIFA
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-003-006/446
(PABHA)
|
0410007000NRG23280720220223737
|
28/07/2022
|
SAHED ALI
|
0410007WL007922
|
SAHED ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401449
|
|
MR CHAID AHMED
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-003-006/481
(PABHA)
|
0410007000NRG23280720220223738
|
28/07/2022
|
HABEZ ALI
|
0410007WL007922
|
HABEZ ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401469
|
|
MR HABEJ ALI
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-003-006/485
(PABHA)
|
0410007000NRG23280720220223750
|
28/07/2022
|
KUDDUS ALI
|
0410007WL007924
|
KUDDUS ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401467
|
|
MR KUDDUCH ALI
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-003-006/639
(PABHA)
|
0410007000NRG23280720220223721
|
28/07/2022
|
MAFIDUL ISLAM
|
0410007WL007919
|
MAFIDUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401466
|
|
MR MAFIDUL ISLAM
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-003-006/930
(PABHA)
|
0410007000NRG23280720220223751
|
28/07/2022
|
A CHAMED
|
0410007WL007924
|
A CHAMED
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401487
|
|
MR A CHAMED
|
()
|
|
106
|
KARUNABARI
|
AS-10-007-005-010/391
(YUBONAGAR)
|
0410007000NRG23280720220223800
|
28/07/2022
|
IBRAHIM ALI
|
0410007WL007932
|
IBRAHIM ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401443
|
|
MR MD IBRAHIM ALI
|
()
|
|
107
|
KARUNABARI
|
AS-10-007-005-010/597
(YUBONAGAR)
|
0410007000NRG23280720220223801
|
28/07/2022
|
AFAZUDDIN
|
0410007WL007932
|
AFAZUDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401462
|
|
MR MD AFAZ UDDIN
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-005-010/673
(YUBONAGAR)
|
0410007000NRG23280720220223810
|
28/07/2022
|
ROHIMA KHATUN
|
0410007WL007933
|
ROHIMA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401484
|
|
MRS ROHIMA KHATUN
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-008-003/125
(TINTHENGIA)
|
0410007000NRG23280720220223761
|
28/07/2022
|
NECHAR AHMED
|
0410007WL007927
|
NECHAR AHMED
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401475
|
|
MR NECHAR AHMED
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-008-003/128
(TINTHENGIA)
|
0410007000NRG23280720220223762
|
28/07/2022
|
JAJAMAT ALI
|
0410007WL007927
|
JAJAMAT ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401474
|
|
MR JAJAMAT ALI
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-008-003/133
(TINTHENGIA)
|
0410007000NRG23280720220223792
|
28/07/2022
|
MINARA BEGUM
|
0410007WL007930
|
MINARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401456
|
|
MRS MINARA BEGUM
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-008-003/336
(TINTHENGIA)
|
0410007000NRG23280720220223768
|
28/07/2022
|
MORJINA BEGUM
|
0410007WL007928
|
MORJINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401465
|
|
MRS MARJINA BEGUM
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-008-003/398
(TINTHENGIA)
|
0410007000NRG23280720220223763
|
28/07/2022
|
RIJAN NESSA
|
0410007WL007927
|
RIJAN NESSA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401459
|
|
MRS RAIJAN NESSA
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-008-003/546
(TINTHENGIA)
|
0410007000NRG23280720220223793
|
28/07/2022
|
CHAHUR UDDIN
|
0410007WL007930
|
CHAHUR UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401445
|
|
MR CHAHUR UDDIN
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-008-003/549
(TINTHENGIA)
|
0410007000NRG23280720220223764
|
28/07/2022
|
SHWARIFA KHATUN
|
0410007WL007927
|
SHWARIFA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401453
|
|
MRS SHWARIFA KHATUN
|
()
|
|
116
|
KARUNABARI
|
AS-10-007-008-003/566
(TINTHENGIA)
|
0410007000NRG23280720220223772
|
28/07/2022
|
ASMINA BEGUM
|
0410007WL007928
|
ASMINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401470
|
|
MRS ASMINA BEGUM
|
()
|
|
117
|
KARUNABARI
|
AS-10-007-008-003/633
(TINTHENGIA)
|
0410007000NRG23280720220223773
|
28/07/2022
|
Mr. MAJIBUR RAHMAN
|
0410007WL007928
|
Mr. MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401471
|
|
MR MAJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
118
|
KARUNABARI
|
AS-10-007-001-012/427
(DAKHIN LALUK)
|
0410007000NRG23280720220223675
|
28/07/2022
|
HASEN ALI
|
0410007WL007898
|
HASEN ALI
|
00468
|
UBIN0564117
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401476
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
119
|
KARUNABARI
|
AS-10-007-005-010/673
(YUBONAGAR)
|
0410007000NRG23280720220223809
|
28/07/2022
|
SHAJAHAN ALI
|
0410007WL007933
|
SHAJAHAN ALI
|
00662
|
BDBL0001391
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401502
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379911
|
379911
|
|
|
|
|
|
|
|