|
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-10-007-008-001/212
(TINTHENGIA)
|
0410007000NRG24170420230008059
|
17/04/2023
|
UBAIDUR RAHMAN
|
0410007WL000514
|
UBAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181147
|
|
UBAIDUR RAHMAN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-002/259
(TINTHENGIA)
|
0410007000NRG24170420230008132
|
17/04/2023
|
SHORIFUL ISLAM
|
0410007WL000515
|
SHORIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394181145
|
No Such Account
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-008-002/484
(TINTHENGIA)
|
0410007000NRG24170420230008151
|
17/04/2023
|
SHAHIDA BEGUM
|
0410007WL000515
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181146
|
|
SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-002/251
(TINTHENGIA)
|
0410007000NRG24170420230008125
|
17/04/2023
|
ROHIMA BEGUM
|
0410007WL000515
|
ROHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181226
|
|
ROHIMA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-003/415
(TINTHENGIA)
|
0410007000NRG24170420230008078
|
17/04/2023
|
ABDUL KADIR
|
0410007WL000514
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181208
|
|
ABDUL KADIR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-003/421-A
(TINTHENGIA)
|
0410007000NRG24170420230008082
|
17/04/2023
|
AMIR ALI
|
0410007WL000514
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181241
|
|
AMIR ALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-007/504
(TINTHENGIA)
|
0410007000NRG24170420230008163
|
17/04/2023
|
DILOWAR HUSSAIN
|
0410007WL000515
|
DILOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181259
|
|
DILOWAR HUSSAIN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-011/108
(TINTHENGIA)
|
0410007000NRG24170420230008185
|
17/04/2023
|
FORIDA BEGUM
|
0410007WL000515
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181254
|
|
FORIDA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-011/14-A
(TINTHENGIA)
|
0410007000NRG24170420230008190
|
17/04/2023
|
AHMED ALI
|
0410007WL000515
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181227
|
|
AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-008-003/110
(TINTHENGIA)
|
0410007000NRG24170420230008062
|
17/04/2023
|
SAZANUR ALOM
|
0410007WL000514
|
SAZANUR ALOM
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181143
|
|
SAZANUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-008-002/246-A
(TINTHENGIA)
|
0410007000NRG24170420230008123
|
17/04/2023
|
MARIAM NESSA
|
0410007WL000515
|
MARIAM NESSA
|
00045
|
BARB0VJLAKN
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181144
|
|
MARIAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-008-001/179
(TINTHENGIA)
|
0410007000NRG24170420230008044
|
17/04/2023
|
AMINUR RAHMAN
|
0410007WL000514
|
AMINUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181169
|
|
MR AMINUR RAHMAN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-001/182
(TINTHENGIA)
|
0410007000NRG24170420230008047
|
17/04/2023
|
SUMSUL HAQUE
|
0410007WL000514
|
SUMSUL HAQUE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181154
|
|
MR SHAMSUL HOQUE
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-001/185-A
(TINTHENGIA)
|
0410007000NRG24170420230008050
|
17/04/2023
|
BABUL ALI
|
0410007WL000514
|
BABUL ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181163
|
|
BABUL ALI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-001/189-A
(TINTHENGIA)
|
0410007000NRG24170420230008053
|
17/04/2023
|
UMMEHANI BEGUM
|
0410007WL000514
|
UMMEHANI BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181229
|
|
MRS UNMEHANI BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-002/109
(TINTHENGIA)
|
0410007000NRG24170420230008110
|
17/04/2023
|
AFSAR ALI
|
0410007WL000515
|
AFSAR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181200
|
|
MR ASRAF ALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-002/109
(TINTHENGIA)
|
0410007000NRG24170420230008111
|
17/04/2023
|
JUSNARA BEGUM
|
0410007WL000515
|
JUSNARA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181202
|
|
MRS JUSNARA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-002/204
(TINTHENGIA)
|
0410007000NRG24170420230008112
|
17/04/2023
|
ABDUL QUADIR
|
0410007WL000515
|
ABDUL QUADIR
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181150
|
|
MD ABDUL QUADIR
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-002/223
(TINTHENGIA)
|
0410007000NRG24170420230008114
|
17/04/2023
|
NURJAMAL ISLAM
|
0410007WL000515
|
NURJAMAL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181171
|
|
MR NURZAMAL ISLAM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-002/241
(TINTHENGIA)
|
0410007000NRG24170420230008116
|
17/04/2023
|
KHADIJA BEGUM
|
0410007WL000515
|
KHADIJA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181181
|
|
MRS KHADIJA BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-002/243
(TINTHENGIA)
|
0410007000NRG24170420230008117
|
17/04/2023
|
RAHATON NESSA
|
0410007WL000515
|
RAHATON NESSA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181180
|
|
MRS RAHATON NESSA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-002/245
(TINTHENGIA)
|
0410007000NRG24170420230008119
|
17/04/2023
|
HALIMA KHATUN
|
0410007WL000515
|
HALIMA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181162
|
|
MRS HALIMA KHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-002/246-A
(TINTHENGIA)
|
0410007000NRG24170420230008122
|
17/04/2023
|
NUR HUDA
|
0410007WL000515
|
NUR HUDA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181165
|
|
MR NUR HUDA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-002/251
(TINTHENGIA)
|
0410007000NRG24170420230008124
|
17/04/2023
|
RAMJAN ALI
|
0410007WL000515
|
RAMJAN ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181174
|
|
MR RAMJAN ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-002/253
(TINTHENGIA)
|
0410007000NRG24170420230008127
|
17/04/2023
|
ATIQUL ISLAM
|
0410007WL000515
|
ATIQUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181153
|
|
MD ATIQUL ISLAM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-002/253
(TINTHENGIA)
|
0410007000NRG24170420230008128
|
17/04/2023
|
HASINA BEGUM
|
0410007WL000515
|
HASINA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181175
|
|
MRS HASINA BEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-002/253-A
(TINTHENGIA)
|
0410007000NRG24170420230008130
|
17/04/2023
|
ASMAUL HASNA
|
0410007WL000515
|
ASMAUL HASNA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181168
|
|
MRS ASMA UL HUSNA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-002/254
(TINTHENGIA)
|
0410007000NRG24170420230008131
|
17/04/2023
|
SADAR JAN
|
0410007WL000515
|
SADAR JAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181186
|
|
MRS SADAR JAN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-002/276-C
(TINTHENGIA)
|
0410007000NRG24170420230008137
|
17/04/2023
|
ASIYA KHATUN
|
0410007WL000515
|
ASIYA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181170
|
|
MRS ASIYA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-002/276-C
(TINTHENGIA)
|
0410007000NRG24170420230008136
|
17/04/2023
|
NUR HUSSAIN
|
0410007WL000515
|
NUR HUSSAIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181185
|
|
MR NUR HUSSAIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-008-002/288
(TINTHENGIA)
|
0410007000NRG24170420230008139
|
17/04/2023
|
KHAIRON NESSA
|
0410007WL000515
|
KHAIRON NESSA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181156
|
|
MRS KHAIRON NESSA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-002/288
(TINTHENGIA)
|
0410007000NRG24170420230008138
|
17/04/2023
|
MAIN UDDIN
|
0410007WL000515
|
MAIN UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181155
|
|
MR MAIN UDDIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-002/288-A
(TINTHENGIA)
|
0410007000NRG24170420230008140
|
17/04/2023
|
RIMA BEGUM
|
0410007WL000515
|
RIMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181172
|
|
MRS RINA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-002/304
(TINTHENGIA)
|
0410007000NRG24170420230008141
|
17/04/2023
|
UMAR ALI
|
0410007WL000515
|
UMAR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181151
|
|
MR UMAR ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-002/481
(TINTHENGIA)
|
0410007000NRG24170420230008147
|
17/04/2023
|
RASHWIDA BEGUM
|
0410007WL000515
|
RASHWIDA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181190
|
|
MRS RASHWIDA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-002/483
(TINTHENGIA)
|
0410007000NRG24170420230008150
|
17/04/2023
|
BAHARUL ISLAM
|
0410007WL000515
|
BAHARUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181191
|
|
MR BAHARUL ISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-002/484
(TINTHENGIA)
|
0410007000NRG24170420230008152
|
17/04/2023
|
ROMENA BEGUM
|
0410007WL000515
|
ROMENA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181189
|
|
MRS ROMENA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-002/486
(TINTHENGIA)
|
0410007000NRG24170420230008153
|
17/04/2023
|
MURSIDA KHATUN
|
0410007WL000515
|
MURSIDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181194
|
|
MRS MURSHIDA BEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-002/489
(TINTHENGIA)
|
0410007000NRG24170420230008154
|
17/04/2023
|
ANUWARA BEGUM
|
0410007WL000515
|
ANUWARA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181193
|
|
MRS ANWARA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-002/492
(TINTHENGIA)
|
0410007000NRG24170420230008158
|
17/04/2023
|
JAMILA KHATUN
|
0410007WL000515
|
JAMILA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181197
|
|
MRS JAMILA KHATUN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-002/492
(TINTHENGIA)
|
0410007000NRG24170420230008157
|
17/04/2023
|
MAJIBUR RAHMAN
|
0410007WL000515
|
MAJIBUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181198
|
|
MR MAJIBUR RAHMAN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-003/112
(TINTHENGIA)
|
0410007000NRG24170420230008063
|
17/04/2023
|
NAZIBUL ALAM
|
0410007WL000514
|
NAZIBUL ALAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181149
|
|
MD NAZIBUL ALOM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-003/363
(TINTHENGIA)
|
0410007000NRG24170420230008066
|
17/04/2023
|
NURUZ ZAMAN
|
0410007WL000514
|
NURUZ ZAMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181164
|
|
NURUZ ZAMAN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-003/365
(TINTHENGIA)
|
0410007000NRG24170420230008067
|
17/04/2023
|
MAHIDUL ISLAM
|
0410007WL000514
|
MAHIDUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181179
|
|
MR MAFIDUL ISLAM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-003/369-A
(TINTHENGIA)
|
0410007000NRG24170420230008070
|
17/04/2023
|
HABIBUR RAHMAN
|
0410007WL000514
|
HABIBUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181178
|
|
MR HABIBUR RAHMAN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-003/37
(TINTHENGIA)
|
0410007000NRG24170420230008071
|
17/04/2023
|
JENIFA RAHMAN
|
0410007WL000514
|
JENIFA RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181260
|
|
MRS JENIFA RAHMAN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-003/371-B
(TINTHENGIA)
|
0410007000NRG24170420230008072
|
17/04/2023
|
NURUZZAMAN HOQUE
|
0410007WL000514
|
NURUZZAMAN HOQUE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181187
|
|
MR NURUZZAMAN HOQUE
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-003/372
(TINTHENGIA)
|
0410007000NRG24170420230008073
|
17/04/2023
|
JAYEDA KHATUN
|
0410007WL000514
|
JAYEDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181177
|
|
MRS JAYDA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-003/410-A
(TINTHENGIA)
|
0410007000NRG24170420230008077
|
17/04/2023
|
SHWARIFUL ISLAM
|
0410007WL000514
|
SHWARIFUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181183
|
|
MR SHWARIFUL ISLAM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-004/156
(TINTHENGIA)
|
0410007000NRG24170420230008159
|
17/04/2023
|
MOSFIQUR ROHMAN
|
0410007WL000515
|
MOSFIQUR ROHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181201
|
|
MR MASFIQUR RAHMAN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-005/20-A
(TINTHENGIA)
|
0410007000NRG24170420230008099
|
17/04/2023
|
HANUFA KHATUN
|
0410007WL000514
|
HANUFA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181188
|
|
MRS HANUFA KHATUN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-005/384
(TINTHENGIA)
|
0410007000NRG24170420230008160
|
17/04/2023
|
JALAL UDDIN
|
0410007WL000515
|
JALAL UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181148
|
|
JALAUDDIN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-009/340
(TINTHENGIA)
|
0410007000NRG24170420230008164
|
17/04/2023
|
NUR KHATUN
|
0410007WL000515
|
NUR KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181184
|
|
MRS NUR KHATUN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-009/368
(TINTHENGIA)
|
0410007000NRG24170420230008166
|
17/04/2023
|
ALIMA BEGUM
|
0410007WL000515
|
ALIMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181206
|
|
MRS ALIMA BEGUM
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-009/368
(TINTHENGIA)
|
0410007000NRG24170420230008165
|
17/04/2023
|
KULSUMA BEGUM
|
0410007WL000515
|
KULSUMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181160
|
|
MRS KOLSUMA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-010/136
(TINTHENGIA)
|
0410007000NRG24170420230008170
|
17/04/2023
|
AMIR ALI
|
0410007WL000515
|
AMIR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181167
|
|
MR AMIR ALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-010/136
(TINTHENGIA)
|
0410007000NRG24170420230008167
|
17/04/2023
|
FOZOR ALI
|
0410007WL000515
|
FOZOR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181161
|
|
MR FAZAR ALI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-010/136
(TINTHENGIA)
|
0410007000NRG24170420230008169
|
17/04/2023
|
JAHURA KHATUN
|
0410007WL000515
|
JAHURA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181264
|
|
MRS JAHURA KHATUN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-010/136
(TINTHENGIA)
|
0410007000NRG24170420230008168
|
17/04/2023
|
JUBEDA KHATUN
|
0410007WL000515
|
JUBEDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181214
|
|
MRS JUBEDA KHATUN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-010/145-C
(TINTHENGIA)
|
0410007000NRG24170420230008172
|
17/04/2023
|
NUR UDDIN
|
0410007WL000515
|
NUR UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181262
|
|
MR NUR UDDIN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-010/145-C
(TINTHENGIA)
|
0410007000NRG24170420230008173
|
17/04/2023
|
RAJINA KHATUN
|
0410007WL000515
|
RAJINA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181263
|
|
MRS RAJINA KHATUN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-010/204
(TINTHENGIA)
|
0410007000NRG24170420230008174
|
17/04/2023
|
ABDUL QUDDUS
|
0410007WL000515
|
ABDUL QUDDUS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181158
|
|
MR ABDUL QUDDUS
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-010/204
(TINTHENGIA)
|
0410007000NRG24170420230008176
|
17/04/2023
|
ASIA KHATUN
|
0410007WL000515
|
ASIA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181159
|
|
MRS ASIA KHATUN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-008-010/204
(TINTHENGIA)
|
0410007000NRG24170420230008175
|
17/04/2023
|
MOMTAZ BEGUM
|
0410007WL000515
|
MOMTAZ BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181176
|
|
MRS MOMTAZ BEGUM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-008-011/100
(TINTHENGIA)
|
0410007000NRG24170420230008181
|
17/04/2023
|
MANAJUWARA BEGUM
|
0410007WL000515
|
MANAJUWARA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181195
|
|
MRS MANAJUWARA BEGUM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-011/104
(TINTHENGIA)
|
0410007000NRG24170420230008182
|
17/04/2023
|
ABDUL HALIM
|
0410007WL000515
|
ABDUL HALIM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181196
|
|
MR ABDUL HALIM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-011/104
(TINTHENGIA)
|
0410007000NRG24170420230008183
|
17/04/2023
|
JAYANAB BIBI
|
0410007WL000515
|
JAYANAB BIBI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181192
|
|
MRS JAYANAB BIBI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-011/106
(TINTHENGIA)
|
0410007000NRG24170420230008184
|
17/04/2023
|
HALIMA BEGUM
|
0410007WL000515
|
HALIMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181166
|
|
MRS HALIMA BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-011/126
(TINTHENGIA)
|
0410007000NRG24170420230008186
|
17/04/2023
|
KAD BANU
|
0410007WL000515
|
KAD BANU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181203
|
|
MRS KAD BANU
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-011/126
(TINTHENGIA)
|
0410007000NRG24170420230008187
|
17/04/2023
|
TAHAMINA KHATUN
|
0410007WL000515
|
TAHAMINA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181199
|
|
MRS TAHAMINA KHATUN
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-011/14
(TINTHENGIA)
|
0410007000NRG24170420230008189
|
17/04/2023
|
MOHAMED ALI
|
0410007WL000515
|
MOHAMED ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181157
|
|
MD MOHAMMOD ALI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-011/14-A
(TINTHENGIA)
|
0410007000NRG24170420230008191
|
17/04/2023
|
KHALIDA BEGUM
|
0410007WL000515
|
KHALIDA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181173
|
|
MRS KHALIDA BEGUM
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-011/21
(TINTHENGIA)
|
0410007000NRG24170420230008192
|
17/04/2023
|
MOFIZ UDDIN
|
0410007WL000515
|
MOFIZ UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181152
|
|
MR MOFIZ UDDIN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-011/23
(TINTHENGIA)
|
0410007000NRG24170420230008193
|
17/04/2023
|
FAZAR ALI
|
0410007WL000515
|
FAZAR ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181182
|
|
MR FAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
75
|
KARUNABARI
|
AS-10-007-008-001/153-D
(TINTHENGIA)
|
0410007000NRG24170420230008041
|
17/04/2023
|
LILIMA BEGUM
|
0410007WL000514
|
LILIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181209
|
|
MRS LILIMA BEGUM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-008-001/178
(TINTHENGIA)
|
0410007000NRG24170420230008042
|
17/04/2023
|
MISS AZIMON NESSA
|
0410007WL000514
|
MISS AZIMON NESSA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181204
|
|
MISS AZIMON NESSA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-008-001/180
(TINTHENGIA)
|
0410007000NRG24170420230008046
|
17/04/2023
|
AZMIRA BEGUM
|
0410007WL000514
|
AZMIRA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181210
|
|
MRS AJAMIRA BEGUM
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-008-001/182-A
(TINTHENGIA)
|
0410007000NRG24170420230008048
|
17/04/2023
|
SIRAZ ALI
|
0410007WL000514
|
SIRAZ ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181205
|
|
MRS SHWIRAJUL HAQUE
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-008-001/185
(TINTHENGIA)
|
0410007000NRG24170420230008049
|
17/04/2023
|
HAMIDA BEGUM
|
0410007WL000514
|
HAMIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181257
|
|
MRS HAMIDA BEGUM
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-008-001/185-A
(TINTHENGIA)
|
0410007000NRG24170420230008051
|
17/04/2023
|
RAHIMA BEGUM
|
0410007WL000514
|
RAHIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181244
|
|
MRS RAHIMA KHATUN
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-008-001/189-A
(TINTHENGIA)
|
0410007000NRG24170420230008052
|
17/04/2023
|
HASEN ALI
|
0410007WL000514
|
HASEN ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181217
|
|
MR HASHAN ALI
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-008-001/191-B
(TINTHENGIA)
|
0410007000NRG24170420230008054
|
17/04/2023
|
AKLIMA BEGUM
|
0410007WL000514
|
AKLIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181246
|
|
MRS AKLIMA BEGUM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-008-001/193
(TINTHENGIA)
|
0410007000NRG24170420230008055
|
17/04/2023
|
AMIRJAN NESSA
|
0410007WL000514
|
AMIRJAN NESSA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181222
|
|
MR AMIRAJAN NESSA
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-008-001/193
(TINTHENGIA)
|
0410007000NRG24170420230008056
|
17/04/2023
|
TASLIMA BEGUM
|
0410007WL000514
|
TASLIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181221
|
|
MRS TASLIMA BEGUM
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-008-001/193-A
(TINTHENGIA)
|
0410007000NRG24170420230008057
|
17/04/2023
|
SAIFUL ISLAM
|
0410007WL000514
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181245
|
|
MR SAIFUL ISLAM
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-008-001/211
(TINTHENGIA)
|
0410007000NRG24170420230008058
|
17/04/2023
|
NAJIMA BEGUM
|
0410007WL000514
|
NAJIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181250
|
|
MRS NAJIMA BEGUM
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-008-001/260
(TINTHENGIA)
|
0410007000NRG24170420230008060
|
17/04/2023
|
ANOWARA KHATUN
|
0410007WL000514
|
ANOWARA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181258
|
|
MRS ANOWARA KHATUN
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-008-002/221-C
(TINTHENGIA)
|
0410007000NRG24170420230008113
|
17/04/2023
|
HAFIJA BEGUM
|
0410007WL000515
|
HAFIJA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181243
|
|
MRS HAFIJA BEGUM
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-008-002/223
(TINTHENGIA)
|
0410007000NRG24170420230008115
|
17/04/2023
|
HALIMA BEGUM
|
0410007WL000515
|
HALIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181233
|
|
MRS HALIMA BEGUM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-008-002/244-A
(TINTHENGIA)
|
0410007000NRG24170420230008118
|
17/04/2023
|
ELIZA KHATUN
|
0410007WL000515
|
ELIZA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181235
|
|
MRS ELIJA KHATUN
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-008-002/245-A
(TINTHENGIA)
|
0410007000NRG24170420230008120
|
17/04/2023
|
NUR ALI
|
0410007WL000515
|
NUR ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181232
|
|
MR NUR ALI
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-008-002/251
(TINTHENGIA)
|
0410007000NRG24170420230008126
|
17/04/2023
|
JAHERUL ISLAM
|
0410007WL000515
|
JAHERUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181234
|
|
MR JEHIRUL ISLAM
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-008-002/271-B
(TINTHENGIA)
|
0410007000NRG24170420230008133
|
17/04/2023
|
ATABUR RAHMAN
|
0410007WL000515
|
ATABUR RAHMAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181231
|
|
MR ATABUR RAHMAN
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-008-002/300
(TINTHENGIA)
|
0410007000NRG24170420230008061
|
17/04/2023
|
CHULEMA KHATUN
|
0410007WL000514
|
CHULEMA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181212
|
|
MRS CHULEMA KHATUN
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-008-002/48
(TINTHENGIA)
|
0410007000NRG24170420230008144
|
17/04/2023
|
ANSAR UDDIN
|
0410007WL000515
|
ANSAR UDDIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181255
|
|
MR ANSAR UDDIN
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-008-002/48
(TINTHENGIA)
|
0410007000NRG24170420230008145
|
17/04/2023
|
MASUMA KHATUN
|
0410007WL000515
|
MASUMA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181253
|
|
MRS MASUMA KHATUN
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-008-002/482
(TINTHENGIA)
|
0410007000NRG24170420230008148
|
17/04/2023
|
RAHIMA BEGUM
|
0410007WL000515
|
RAHIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181252
|
|
MRS RAHIMA BEGUM
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-008-003/116
(TINTHENGIA)
|
0410007000NRG24170420230008064
|
17/04/2023
|
ALAL UDDIN
|
0410007WL000514
|
ALAL UDDIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181249
|
|
MR ALAL UDDIN
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-008-003/116
(TINTHENGIA)
|
0410007000NRG24170420230008065
|
17/04/2023
|
ALINA BEGUM
|
0410007WL000514
|
ALINA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181251
|
|
MRS ALINA BEGUM
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-008-003/368
(TINTHENGIA)
|
0410007000NRG24170420230008068
|
17/04/2023
|
MAHAMAD ALI
|
0410007WL000514
|
MAHAMAD ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181211
|
|
MR MUHAMMED ALI
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-008-003/368-B
(TINTHENGIA)
|
0410007000NRG24170420230008069
|
17/04/2023
|
MOFIDA BEGUM
|
0410007WL000514
|
MOFIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181266
|
|
MRS MOFIDA BEGUM
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-008-003/374
(TINTHENGIA)
|
0410007000NRG24170420230008074
|
17/04/2023
|
CHAHUR UDDIN
|
0410007WL000514
|
CHAHUR UDDIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181239
|
|
MR CHAHUR UDDIN
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-008-003/375
(TINTHENGIA)
|
0410007000NRG24170420230008075
|
17/04/2023
|
JUBEDA KHATUN
|
0410007WL000514
|
JUBEDA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181207
|
|
MRS JUBEDA KHATUN
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-008-003/403
(TINTHENGIA)
|
0410007000NRG24170420230008076
|
17/04/2023
|
SUFIA KHATUN
|
0410007WL000514
|
SUFIA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181223
|
|
MRS SUFIA KHATUN
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-008-003/421
(TINTHENGIA)
|
0410007000NRG24170420230008080
|
17/04/2023
|
EMRANA BEGUM
|
0410007WL000514
|
EMRANA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181219
|
|
MISS EMRANA BEGUM
|
()
|
|
106
|
KARUNABARI
|
AS-10-007-008-003/421
(TINTHENGIA)
|
0410007000NRG24170420230008079
|
17/04/2023
|
IBRAHIM ALI
|
0410007WL000514
|
IBRAHIM ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181220
|
|
MR IBRAHIM ALI
|
()
|
|
107
|
KARUNABARI
|
AS-10-007-008-003/421
(TINTHENGIA)
|
0410007000NRG24170420230008081
|
17/04/2023
|
SHUFIA BEGUM
|
0410007WL000514
|
SHUFIA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181213
|
|
MRS SHUFIA BEGUM
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-008-003/421-A
(TINTHENGIA)
|
0410007000NRG24170420230008083
|
17/04/2023
|
UMME HANI
|
0410007WL000514
|
UMME HANI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181240
|
|
MRS UMME HANI
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-008-003/421-B
(TINTHENGIA)
|
0410007000NRG24170420230008084
|
17/04/2023
|
JAYMAT ALI
|
0410007WL000514
|
JAYMAT ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181225
|
|
MR JAYAMAT ALI
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-008-003/421-B
(TINTHENGIA)
|
0410007000NRG24170420230008085
|
17/04/2023
|
MAJIDA BEGUM
|
0410007WL000514
|
MAJIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181224
|
|
MRS MAJIDA BEGUM
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-008-003/421-C
(TINTHENGIA)
|
0410007000NRG24170420230008086
|
17/04/2023
|
ABU HANIFA
|
0410007WL000514
|
ABU HANIFA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181237
|
|
MR ABU HANIFA
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-008-003/421-C
(TINTHENGIA)
|
0410007000NRG24170420230008087
|
17/04/2023
|
AMBIA KHATUN
|
0410007WL000514
|
AMBIA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181238
|
|
MRS AMBIA KHATUN
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-008-003/423
(TINTHENGIA)
|
0410007000NRG24170420230008089
|
17/04/2023
|
NURJAHAN BEGUM
|
0410007WL000514
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181216
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-008-003/423
(TINTHENGIA)
|
0410007000NRG24170420230008088
|
17/04/2023
|
RUKIA KHATUN
|
0410007WL000514
|
RUKIA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181215
|
|
MRS RUKIA KHATUN
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-008-003/424-B
(TINTHENGIA)
|
0410007000NRG24170420230008090
|
17/04/2023
|
ABDUL MUTALEB
|
0410007WL000514
|
ABDUL MUTALEB
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181236
|
|
MR ABDUL MUTALEB
|
()
|
|
116
|
KARUNABARI
|
AS-10-007-008-003/424-B
(TINTHENGIA)
|
0410007000NRG24170420230008091
|
17/04/2023
|
BAHARUL ISLAM
|
0410007WL000514
|
BAHARUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181242
|
|
MR BAHARUL ISLAM
|
()
|
|
117
|
KARUNABARI
|
AS-10-007-008-003/430-A
(TINTHENGIA)
|
0410007000NRG24170420230008092
|
17/04/2023
|
SAMATTA BANU
|
0410007WL000514
|
SAMATTA BANU
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181228
|
|
MRS SAMATTA BANU
|
()
|
|
118
|
KARUNABARI
|
AS-10-007-008-003/481
(TINTHENGIA)
|
0410007000NRG24170420230008094
|
17/04/2023
|
REJIYA KHATUN
|
0410007WL000514
|
REJIYA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181218
|
|
MRS REJIA KHATUN
|
()
|
|
119
|
KARUNABARI
|
AS-10-007-008-003/481
(TINTHENGIA)
|
0410007000NRG24170420230008093
|
17/04/2023
|
SHOHIDUL ALOM
|
0410007WL000514
|
SHOHIDUL ALOM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181230
|
|
MR SHOHIDUL ALOM
|
()
|
|
120
|
KARUNABARI
|
AS-10-007-008-003/616
(TINTHENGIA)
|
0410007000NRG24170420230008096
|
17/04/2023
|
Mrs. JELEKA KHATUN
|
0410007WL000514
|
Mrs. JELEKA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181248
|
|
MRS JELEKA KHATUN
|
()
|
|
121
|
KARUNABARI
|
AS-10-007-008-005/20-A
(TINTHENGIA)
|
0410007000NRG24170420230008098
|
17/04/2023
|
FAJAR ALI
|
0410007WL000514
|
FAJAR ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181247
|
|
MR FAJAR ALI
|
()
|
|
122
|
KARUNABARI
|
AS-10-007-008-005/20-A
(TINTHENGIA)
|
0410007000NRG24170420230008100
|
17/04/2023
|
HASINA KHATUN
|
0410007WL000514
|
HASINA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181261
|
|
MRS HASINA BEGUM
|
()
|
|
123
|
KARUNABARI
|
AS-10-007-008-005/388-A
(TINTHENGIA)
|
0410007000NRG24170420230008103
|
17/04/2023
|
KASHEM ALI
|
0410007WL000514
|
KASHEM ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181265
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
124
|
KARUNABARI
|
AS-10-007-008-002/105
(TINTHENGIA)
|
0410007000NRG24170420230008105
|
17/04/2023
|
SABURA BEGUM
|
0410007WL000515
|
SABURA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181256
|
|
MRS SABURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
125
|
KARUNABARI
|
AS-10-007-008-002/106
(TINTHENGIA)
|
0410007000NRG24170420230008106
|
17/04/2023
|
SHAMALA KHATUN
|
0410007WL000515
|
SHAMALA KHATUN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181141
|
|
SHAMALA KHATUN
|
()
|
|
126
|
KARUNABARI
|
AS-10-007-008-002/108
(TINTHENGIA)
|
0410007000NRG24170420230008108
|
17/04/2023
|
ABDUL HUSSAIN
|
0410007WL000515
|
ABDUL HUSSAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181142
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|