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-10-007-008-003/646 (TINTHENGIA)
|
0410007000NRG23310320230474817
|
01/04/2023
|
JASMINA BEGUM
|
0410007WL031864
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192794
|
|
JASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-008-002/59 (TINTHENGIA)
|
0410007000NRG23310320230474796
|
01/04/2023
|
HAREJ ALI
|
0410007WL031864
|
HAREJ ALI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192791
|
|
HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-008-001/454 (TINTHENGIA)
|
0410007000NRG23310320230474751
|
01/04/2023
|
AMINUR ISLAM
|
0410007WL031864
|
AMINUR ISLAM
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192792
|
|
AMINUR ISLAM
|
()
|
4
|
KARUNABARI
|
AS-10-007-008-003/274 (TINTHENGIA)
|
0410007000NRG23310320230474805
|
01/04/2023
|
MINARA BEGUM
|
0410007WL031864
|
MINARA BEGUM
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192793
|
|
MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-008-001/282 (TINTHENGIA)
|
0410007000NRG23310320230474736
|
01/04/2023
|
ROSMINA BEGUM
|
0410007WL031864
|
ROSMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192808
|
|
MRS ROSMINA BEGUM
|
()
|
6
|
KARUNABARI
|
AS-10-007-008-001/45-A (TINTHENGIA)
|
0410007000NRG23310320230474747
|
01/04/2023
|
HASINA BAGUM
|
0410007WL031864
|
HASINA BAGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192802
|
|
MRS HACHINA BEGUM
|
()
|
7
|
KARUNABARI
|
AS-10-007-008-001/52 (TINTHENGIA)
|
0410007000NRG23310320230474760
|
01/04/2023
|
HAFIZUR RAHMAN
|
0410007WL031864
|
HAFIZUR RAHMAN
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877192803
|
|
MR HAFIJUR RAHMAN
|
()
|
8
|
KARUNABARI
|
AS-10-007-008-001/56 (TINTHENGIA)
|
0410007000NRG23310320230474763
|
01/04/2023
|
SORIFA BEGUM
|
0410007WL031864
|
SORIFA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192805
|
|
MRS SHWARIFA KHATUN
|
()
|
9
|
KARUNABARI
|
AS-10-007-008-001/73 (TINTHENGIA)
|
0410007000NRG23310320230474770
|
01/04/2023
|
NURJAHAN BEGUM
|
0410007WL031864
|
NURJAHAN BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192798
|
|
NURJAHAN BEGUM
|
()
|
10
|
KARUNABARI
|
AS-10-007-008-001/81 (TINTHENGIA)
|
0410007000NRG23310320230474777
|
01/04/2023
|
MOFIDUL ISLAM
|
0410007WL031864
|
MOFIDUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192795
|
|
MOFIDUL ISLAM AKAND
|
()
|
11
|
KARUNABARI
|
AS-10-007-008-001/81 (TINTHENGIA)
|
0410007000NRG23310320230474776
|
01/04/2023
|
SAIFUL ISLAM
|
0410007WL031864
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192804
|
|
MR SAIFUL ISLAM
|
()
|
12
|
KARUNABARI
|
AS-10-007-008-001/84 (TINTHENGIA)
|
0410007000NRG23310320230474781
|
01/04/2023
|
KHUDAJA BEGUM
|
0410007WL031864
|
KHUDAJA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192800
|
|
MRS KHUDEJA BEGUM
|
()
|
13
|
KARUNABARI
|
AS-10-007-008-001/91 (TINTHENGIA)
|
0410007000NRG23310320230474784
|
01/04/2023
|
SAZIDA BEGUM
|
0410007WL031864
|
SAZIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192797
|
|
SHAZIDA BEGUM
|
()
|
14
|
KARUNABARI
|
AS-10-007-008-001/94 (TINTHENGIA)
|
0410007000NRG23310320230474785
|
01/04/2023
|
MUKBUL HUSSIAN
|
0410007WL031864
|
MUKBUL HUSSIAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192801
|
|
MAKBUL HUSSAIN
|
()
|
15
|
KARUNABARI
|
AS-10-007-008-002/266-B (TINTHENGIA)
|
0410007000NRG23310320230474791
|
01/04/2023
|
AFRUZA BEGUM
|
0410007WL031864
|
AFRUZA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192807
|
|
MRS AFRUZA BEGUM
|
()
|
16
|
KARUNABARI
|
AS-10-007-008-003/353 (TINTHENGIA)
|
0410007000NRG23310320230474806
|
01/04/2023
|
SHORIFUL ISLAM
|
0410007WL031864
|
SHORIFUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192796
|
|
SHORIFUL ISLAM
|
()
|
17
|
KARUNABARI
|
AS-10-007-008-003/383 (TINTHENGIA)
|
0410007000NRG23310320230474812
|
01/04/2023
|
ABDULLAH AL AMIN
|
0410007WL031864
|
ABDULLAH AL AMIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192799
|
|
MR ABDULLAH AL AMIN
|
()
|
18
|
KARUNABARI
|
AS-10-007-008-003/478 (TINTHENGIA)
|
0410007000NRG23310320230474815
|
01/04/2023
|
JUBEDA KHATUN
|
0410007WL031864
|
JUBEDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192806
|
|
MRS JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-008-003/270 (TINTHENGIA)
|
0410007000NRG23310320230474801
|
01/04/2023
|
MAMATAJ KHATUN
|
0410007WL031864
|
MAMATAJ KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192810
|
|
MISS MAMATAJ KHATUN
|
()
|
20
|
KARUNABARI
|
AS-10-007-008-003/270 (TINTHENGIA)
|
0410007000NRG23310320230474802
|
01/04/2023
|
MAMINA BEGUM
|
0410007WL031864
|
MAMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192809
|
|
MRS MAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-008-001/182-A (TINTHENGIA)
|
0410007000NRG23310320230474733
|
01/04/2023
|
MALUDA BEGUM
|
0410007WL031864
|
MALUDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192853
|
|
MRS MALUDA BEGUM
|
()
|
22
|
KARUNABARI
|
AS-10-007-008-001/216 (TINTHENGIA)
|
0410007000NRG23310320230474734
|
01/04/2023
|
SHAHABUR ISLAM
|
0410007WL031864
|
SHAHABUR ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192862
|
|
MR SAHABUR ISLAM
|
()
|
23
|
KARUNABARI
|
AS-10-007-008-001/277 (TINTHENGIA)
|
0410007000NRG23310320230474735
|
01/04/2023
|
SADDAM HUSSAIN
|
0410007WL031864
|
SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192874
|
|
MR SADDAM HUSSAIN
|
()
|
24
|
KARUNABARI
|
AS-10-007-008-001/283 (TINTHENGIA)
|
0410007000NRG23310320230474737
|
01/04/2023
|
RUJANA BEGUM
|
0410007WL031864
|
RUJANA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192869
|
|
MRS RUJANA BEGUM
|
()
|
25
|
KARUNABARI
|
AS-10-007-008-001/284 (TINTHENGIA)
|
0410007000NRG23310320230474738
|
01/04/2023
|
SALEHA BEGUM
|
0410007WL031864
|
SALEHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192870
|
|
MRS SALEHA BEGUM
|
()
|
26
|
KARUNABARI
|
AS-10-007-008-001/42 (TINTHENGIA)
|
0410007000NRG23310320230474739
|
01/04/2023
|
ABEDA BEGUM
|
0410007WL031864
|
ABEDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192825
|
|
MRS ABIDA BEGUM
|
()
|
27
|
KARUNABARI
|
AS-10-007-008-001/427 (TINTHENGIA)
|
0410007000NRG23310320230474740
|
01/04/2023
|
HAMIDA BEGUM
|
0410007WL031864
|
HAMIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192857
|
|
MRS HAMIDA BEGUM
|
()
|
28
|
KARUNABARI
|
AS-10-007-008-001/428 (TINTHENGIA)
|
0410007000NRG23310320230474741
|
01/04/2023
|
HAJERA KHATUN
|
0410007WL031864
|
HAJERA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192818
|
|
MRS HAJERA KHATUN
|
()
|
29
|
KARUNABARI
|
AS-10-007-008-001/430 (TINTHENGIA)
|
0410007000NRG23310320230474743
|
01/04/2023
|
FATIMA KHATUN
|
0410007WL031864
|
FATIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192839
|
|
MRS FATIMA KHATUN
|
()
|
30
|
KARUNABARI
|
AS-10-007-008-001/431 (TINTHENGIA)
|
0410007000NRG23310320230474744
|
01/04/2023
|
REJIA KHATUN
|
0410007WL031864
|
REJIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192836
|
|
MRS RAJIA KHATUN
|
()
|
31
|
KARUNABARI
|
AS-10-007-008-001/432 (TINTHENGIA)
|
0410007000NRG23310320230474745
|
01/04/2023
|
KAMALA KHATUN
|
0410007WL031864
|
KAMALA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192840
|
|
MRS KAMALA KHATUN
|
()
|
32
|
KARUNABARI
|
AS-10-007-008-001/433 (TINTHENGIA)
|
0410007000NRG23310320230474746
|
01/04/2023
|
REJIYA KHATUN
|
0410007WL031864
|
REJIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192865
|
|
MRS REJIYA KHATUN
|
()
|
33
|
KARUNABARI
|
AS-10-007-008-001/450 (TINTHENGIA)
|
0410007000NRG23310320230474748
|
01/04/2023
|
HALIMA BEGUM
|
0410007WL031864
|
HALIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192832
|
|
MRS HALIMA BEGUM
|
()
|
34
|
KARUNABARI
|
AS-10-007-008-001/451 (TINTHENGIA)
|
0410007000NRG23310320230474749
|
01/04/2023
|
HASIBUL HASSAN
|
0410007WL031864
|
HASIBUL HASSAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192848
|
|
MR HASIBUL HASSAN
|
()
|
35
|
KARUNABARI
|
AS-10-007-008-001/452 (TINTHENGIA)
|
0410007000NRG23310320230474750
|
01/04/2023
|
NASSIBUL HASAN
|
0410007WL031864
|
NASSIBUL HASAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192858
|
|
MR NASSIBUL HASAN
|
()
|
36
|
KARUNABARI
|
AS-10-007-008-001/455 (TINTHENGIA)
|
0410007000NRG23310320230474752
|
01/04/2023
|
ABUL KACHEM
|
0410007WL031864
|
ABUL KACHEM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192847
|
|
MR ABUL KACHEM
|
()
|
37
|
KARUNABARI
|
AS-10-007-008-001/456 (TINTHENGIA)
|
0410007000NRG23310320230474753
|
01/04/2023
|
SHIRAJUL HOQUE
|
0410007WL031864
|
SHIRAJUL HOQUE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192859
|
|
MR SHIRAJUL HOQUE
|
()
|
38
|
KARUNABARI
|
AS-10-007-008-001/456 (TINTHENGIA)
|
0410007000NRG23310320230474754
|
01/04/2023
|
SULEMA KHATUN
|
0410007WL031864
|
SULEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192831
|
|
MRS SULEMA KHATUN
|
()
|
39
|
KARUNABARI
|
AS-10-007-008-001/457 (TINTHENGIA)
|
0410007000NRG23310320230474755
|
01/04/2023
|
KULCHUMA BEGUM
|
0410007WL031864
|
KULCHUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192830
|
|
MRS KULACHUM BEGUM
|
()
|
40
|
KARUNABARI
|
AS-10-007-008-001/457 (TINTHENGIA)
|
0410007000NRG23310320230474756
|
01/04/2023
|
RAJIMA BEGUM
|
0410007WL031864
|
RAJIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192845
|
|
MRS RAJIMA BEGUM
|
()
|
41
|
KARUNABARI
|
AS-10-007-008-001/458 (TINTHENGIA)
|
0410007000NRG23310320230474757
|
01/04/2023
|
SHAHIDA KHATUN
|
0410007WL031864
|
SHAHIDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192856
|
|
MRS SHAHIDA KHATUN
|
()
|
42
|
KARUNABARI
|
AS-10-007-008-001/481 (TINTHENGIA)
|
0410007000NRG23310320230474758
|
01/04/2023
|
CHAFARAJAN BEGUM
|
0410007WL031864
|
CHAFARAJAN BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192852
|
|
MRS CHAFARAJAN BEGUM
|
()
|
43
|
KARUNABARI
|
AS-10-007-008-001/481 (TINTHENGIA)
|
0410007000NRG23310320230474759
|
01/04/2023
|
NAGBABU KAMLI ALAM
|
0410007WL031864
|
NAGBABU KAMLI ALAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192873
|
|
MR NAGBABU KAMLI ALAM
|
()
|
44
|
KARUNABARI
|
AS-10-007-008-001/55 (TINTHENGIA)
|
0410007000NRG23310320230474761
|
01/04/2023
|
CHAIFUL ISLAM
|
0410007WL031864
|
CHAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192826
|
|
MR CHAIFUL ISLAM
|
()
|
45
|
KARUNABARI
|
AS-10-007-008-001/55 (TINTHENGIA)
|
0410007000NRG23310320230474762
|
01/04/2023
|
JAHANNARA BEGUM
|
0410007WL031864
|
JAHANNARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192837
|
|
MRS JAHANNARA BEGUM
|
()
|
46
|
KARUNABARI
|
AS-10-007-008-001/59-A (TINTHENGIA)
|
0410007000NRG23310320230474764
|
01/04/2023
|
AFAJ UDDIN
|
0410007WL031864
|
AFAJ UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192816
|
|
MR AFAJ UDDIN
|
()
|
47
|
KARUNABARI
|
AS-10-007-008-001/59-A (TINTHENGIA)
|
0410007000NRG23310320230474765
|
01/04/2023
|
HALIMA KHATUN
|
0410007WL031864
|
HALIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192815
|
|
MRS HALIMA KHATUN
|
()
|
48
|
KARUNABARI
|
AS-10-007-008-001/64 (TINTHENGIA)
|
0410007000NRG23310320230474766
|
01/04/2023
|
HALIMA KHATUN
|
0410007WL031864
|
HALIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192850
|
|
MRS HALIMA KHATUN
|
()
|
49
|
KARUNABARI
|
AS-10-007-008-001/640 (TINTHENGIA)
|
0410007000NRG23310320230474767
|
01/04/2023
|
HELIMA BEGUM
|
0410007WL031864
|
HELIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192827
|
|
MISS HELIMA BEGUM
|
()
|
50
|
KARUNABARI
|
AS-10-007-008-001/650 (TINTHENGIA)
|
0410007000NRG23310320230474768
|
01/04/2023
|
JAMENA KHATUN
|
0410007WL031864
|
JAMENA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192844
|
|
MRS JAMENA KHATUN
|
()
|
51
|
KARUNABARI
|
AS-10-007-008-001/651 (TINTHENGIA)
|
0410007000NRG23310320230474769
|
01/04/2023
|
MURSIDA BEGUM
|
0410007WL031864
|
MURSIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192861
|
|
MRS MURSIDA BEGUM
|
()
|
52
|
KARUNABARI
|
AS-10-007-008-001/76-A (TINTHENGIA)
|
0410007000NRG23310320230474771
|
01/04/2023
|
RAHIMA KHATUN
|
0410007WL031864
|
RAHIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192851
|
|
MRS RAHIMA BEGUM
|
()
|
53
|
KARUNABARI
|
AS-10-007-008-001/76-B (TINTHENGIA)
|
0410007000NRG23310320230474773
|
01/04/2023
|
KULACHUM BIBI
|
0410007WL031864
|
KULACHUM BIBI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192812
|
|
MRS KULACHUM BIBI
|
()
|
54
|
KARUNABARI
|
AS-10-007-008-001/76-B (TINTHENGIA)
|
0410007000NRG23310320230474772
|
01/04/2023
|
MOCHA FULECHA BEGUM
|
0410007WL031864
|
MOCHA FULECHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192821
|
|
MRS MOCHA FULECHA BEGUM
|
()
|
55
|
KARUNABARI
|
AS-10-007-008-001/76-C (TINTHENGIA)
|
0410007000NRG23310320230474774
|
01/04/2023
|
CHOLEMA KHATUN
|
0410007WL031864
|
CHOLEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192855
|
|
MRS CHOLEMA KHATUN
|
()
|
56
|
KARUNABARI
|
AS-10-007-008-001/80 (TINTHENGIA)
|
0410007000NRG23310320230474775
|
01/04/2023
|
BABUL ISLAM
|
0410007WL031864
|
BABUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192824
|
|
MR BABUL ISLAM
|
()
|
57
|
KARUNABARI
|
AS-10-007-008-001/81-B (TINTHENGIA)
|
0410007000NRG23310320230474778
|
01/04/2023
|
RAIHANA BEGUM
|
0410007WL031864
|
RAIHANA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192834
|
|
MRS RAIHANA BEGUM
|
()
|
58
|
KARUNABARI
|
AS-10-007-008-001/82 (TINTHENGIA)
|
0410007000NRG23310320230474779
|
01/04/2023
|
NAJIRA BEGUM
|
0410007WL031864
|
NAJIRA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192843
|
|
MRS NAJIRA BEGUM
|
()
|
59
|
KARUNABARI
|
AS-10-007-008-001/83-C (TINTHENGIA)
|
0410007000NRG23310320230474780
|
01/04/2023
|
ANJUMANARA BEGUM
|
0410007WL031864
|
ANJUMANARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192829
|
|
MRS ANJUMANARA BEGUM
|
()
|
60
|
KARUNABARI
|
AS-10-007-008-001/891 (TINTHENGIA)
|
0410007000NRG23310320230474782
|
01/04/2023
|
MIRAJUL ALI
|
0410007WL031864
|
MIRAJUL ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192823
|
|
MR MIRAJUL ALI
|
()
|
61
|
KARUNABARI
|
AS-10-007-008-001/91 (TINTHENGIA)
|
0410007000NRG23310320230474783
|
01/04/2023
|
JIYAUR RAHMAN
|
0410007WL031864
|
JIYAUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192863
|
|
MR JIYAUR RAHMAN
|
()
|
62
|
KARUNABARI
|
AS-10-007-008-001/96-B (TINTHENGIA)
|
0410007000NRG23310320230474787
|
01/04/2023
|
MAINUL HAQUE CHOUWDHURY
|
0410007WL031864
|
MAINUL HAQUE CHOUWDHURY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192817
|
|
MR MDMAINUL HAQUE CHOUWDHURY
|
()
|
63
|
KARUNABARI
|
AS-10-007-008-001/96-B (TINTHENGIA)
|
0410007000NRG23310320230474788
|
01/04/2023
|
RABIA BEGUM
|
0410007WL031864
|
RABIA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192841
|
|
MRS RABIA BEGUM
|
()
|
64
|
KARUNABARI
|
AS-10-007-008-002/218 (TINTHENGIA)
|
0410007000NRG23310320230474790
|
01/04/2023
|
SAIDUR RAHMAN
|
0410007WL031864
|
SAIDUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192833
|
|
MR SAIDUR RAHMAN
|
()
|
65
|
KARUNABARI
|
AS-10-007-008-002/267-A (TINTHENGIA)
|
0410007000NRG23310320230474792
|
01/04/2023
|
RASHIDUL ISLAM
|
0410007WL031864
|
RASHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192846
|
|
MR RASHIDUL ISLAM
|
()
|
66
|
KARUNABARI
|
AS-10-007-008-002/267-C (TINTHENGIA)
|
0410007000NRG23310320230474793
|
01/04/2023
|
SOKINA KHATUN
|
0410007WL031864
|
SOKINA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192871
|
|
MRS SOKINA KHATUN
|
()
|
67
|
KARUNABARI
|
AS-10-007-008-002/429 (TINTHENGIA)
|
0410007000NRG23310320230474794
|
01/04/2023
|
HASINUR RAHMAN
|
0410007WL031864
|
HASINUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192868
|
|
MS HASSINUR RAHMAN
|
()
|
68
|
KARUNABARI
|
AS-10-007-008-002/520 (TINTHENGIA)
|
0410007000NRG23310320230474795
|
01/04/2023
|
NASIMA BEGUM
|
0410007WL031864
|
NASIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192849
|
|
MS NASIMA BEGUM
|
()
|
69
|
KARUNABARI
|
AS-10-007-008-003/131 (TINTHENGIA)
|
0410007000NRG23310320230474797
|
01/04/2023
|
SALMA SULTANA
|
0410007WL031864
|
SALMA SULTANA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192864
|
|
MRS SALMA SULTANA
|
()
|
70
|
KARUNABARI
|
AS-10-007-008-003/268 (TINTHENGIA)
|
0410007000NRG23310320230474798
|
01/04/2023
|
NAJMINA BEGUM
|
0410007WL031864
|
NAJMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192872
|
|
MS NAJMINA BEGUM
|
()
|
71
|
KARUNABARI
|
AS-10-007-008-003/269 (TINTHENGIA)
|
0410007000NRG23310320230474799
|
01/04/2023
|
MRS. KHUDEJA KHATUN
|
0410007WL031864
|
MRS. KHUDEJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192838
|
|
MRS KHUDEJA KHATUN
|
()
|
72
|
KARUNABARI
|
AS-10-007-008-003/271 (TINTHENGIA)
|
0410007000NRG23310320230474803
|
01/04/2023
|
JORINA BEGUM
|
0410007WL031864
|
JORINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192860
|
|
MRS JORINA BEGUM
|
()
|
73
|
KARUNABARI
|
AS-10-007-008-003/358 (TINTHENGIA)
|
0410007000NRG23310320230474807
|
01/04/2023
|
ABDUL SUBAN
|
0410007WL031864
|
ABDUL SUBAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192813
|
|
MR ABDUL SUBHAN
|
()
|
74
|
KARUNABARI
|
AS-10-007-008-003/358 (TINTHENGIA)
|
0410007000NRG23310320230474808
|
01/04/2023
|
MAMATAJ BEGUM
|
0410007WL031864
|
MAMATAJ BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192814
|
|
MRS MAMATAJ BEGUM
|
()
|
75
|
KARUNABARI
|
AS-10-007-008-003/366-A (TINTHENGIA)
|
0410007000NRG23310320230474809
|
01/04/2023
|
KITAP JAN
|
0410007WL031864
|
KITAP JAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192835
|
|
MRS KITAP JAN
|
()
|
76
|
KARUNABARI
|
AS-10-007-008-003/375 (TINTHENGIA)
|
0410007000NRG23310320230474810
|
01/04/2023
|
JUBEDA KHATUN
|
0410007WL031864
|
JUBEDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192811
|
|
MRS JUBEDA KHATUN
|
()
|
77
|
KARUNABARI
|
AS-10-007-008-003/376-C (TINTHENGIA)
|
0410007000NRG23310320230474811
|
01/04/2023
|
MANJUWARA BEGUM
|
0410007WL031864
|
MANJUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192867
|
|
MRS MANJUWARA BEGUM
|
()
|
78
|
KARUNABARI
|
AS-10-007-008-003/430-A (TINTHENGIA)
|
0410007000NRG23310320230474814
|
01/04/2023
|
JAHERA KHATUN
|
0410007WL031864
|
JAHERA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192820
|
|
MRS JAHERA KHATUN
|
()
|
79
|
KARUNABARI
|
AS-10-007-008-003/482 (TINTHENGIA)
|
0410007000NRG23310320230474816
|
01/04/2023
|
JORINA BEGUM
|
0410007WL031864
|
JORINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192842
|
|
MRS JARINA BEGUM
|
()
|
80
|
KARUNABARI
|
AS-10-007-008-003/647 (TINTHENGIA)
|
0410007000NRG23310320230474818
|
01/04/2023
|
SHUFIA KHATUN
|
0410007WL031864
|
SHUFIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192822
|
|
MRS SHUFIA KHATUN
|
()
|
81
|
KARUNABARI
|
AS-10-007-008-003/794 (TINTHENGIA)
|
0410007000NRG23310320230474819
|
01/04/2023
|
MOHIBUL ISLAM
|
0410007WL031864
|
MOHIBUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192866
|
|
MR MOHIBUL ISLAM
|
()
|
82
|
KARUNABARI
|
AS-10-007-008-003/794 (TINTHENGIA)
|
0410007000NRG23310320230474820
|
01/04/2023
|
MOHINUR ISLAM
|
0410007WL031864
|
MOHINUR ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192828
|
|
MR MOHINUR ISLAM
|
()
|
83
|
KARUNABARI
|
AS-10-007-008-003/796 (TINTHENGIA)
|
0410007000NRG23310320230474821
|
01/04/2023
|
HUSNARA BEGUM
|
0410007WL031864
|
HUSNARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192819
|
|
MRS HUSNARA BEGUM
|
()
|
84
|
KARUNABARI
|
AS-10-007-008-003/796 (TINTHENGIA)
|
0410007000NRG23310320230474822
|
01/04/2023
|
TAJMINARA BEGUM
|
0410007WL031864
|
TAJMINARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877192854
|
|
MISS TAJMANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115187
|
115187
|
|
|
|
|
|
|
|