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-10-007-008-001/352 (TINTHENGIA)
|
0410007000NRG23011220220378172
|
01/12/2022
|
AMDADUL ISLAM
|
0410007WL023262
|
AMDADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848905
|
|
AMDADUL ISLAM
|
()
|
2
|
KARUNABARI
|
AS-10-007-008-007/214 (TINTHENGIA)
|
0410007000NRG23011220220378221
|
01/12/2022
|
NASIMA BEGUM
|
0410007WL023262
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848901
|
|
NASIMA BEGUM
|
()
|
3
|
KARUNABARI
|
AS-10-007-008-010/281 (TINTHENGIA)
|
0410007000NRG23011220220378252
|
01/12/2022
|
FATEMA KHATUN
|
0410007WL023262
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848902
|
|
FATEMA KHATUN
|
()
|
4
|
KARUNABARI
|
AS-10-007-008-010/282 (TINTHENGIA)
|
0410007000NRG23011220220378253
|
01/12/2022
|
MOTIBUR RAHMAN
|
0410007WL023262
|
MOTIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848899
|
|
MOTIBUR RAHMAN
|
()
|
5
|
KARUNABARI
|
AS-10-007-008-010/283 (TINTHENGIA)
|
0410007000NRG23011220220378256
|
01/12/2022
|
ANJUMA BEGUM
|
0410007WL023262
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848900
|
|
ANJUMA BEGUM
|
()
|
6
|
KARUNABARI
|
AS-10-007-008-010/284 (TINTHENGIA)
|
0410007000NRG23011220220378257
|
01/12/2022
|
AMENA KHATUN
|
0410007WL023262
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848904
|
|
AMENA KHATUN
|
()
|
7
|
KARUNABARI
|
AS-10-007-008-010/285 (TINTHENGIA)
|
0410007000NRG23011220220378259
|
01/12/2022
|
ICHAB ALI
|
0410007WL023262
|
ICHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848903
|
|
ICHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-008-002/203 (TINTHENGIA)
|
0410007000NRG23011220220378174
|
01/12/2022
|
ABDUL GAFUR
|
0410007WL023262
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848892
|
|
ABDUL GAFUR
|
()
|
9
|
KARUNABARI
|
AS-10-007-008-007/102-A (TINTHENGIA)
|
0410007000NRG23011220220378198
|
01/12/2022
|
ASMINA BEGUM
|
0410007WL023262
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848866
|
|
ASMINA BEGUM
|
()
|
10
|
KARUNABARI
|
AS-10-007-008-007/102-A (TINTHENGIA)
|
0410007000NRG23011220220378197
|
01/12/2022
|
MOZBUN NEHAR
|
0410007WL023262
|
MOZBUN NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848867
|
|
MOZBUN NEHAR
|
()
|
11
|
KARUNABARI
|
AS-10-007-008-007/104 (TINTHENGIA)
|
0410007000NRG23011220220378201
|
01/12/2022
|
KHUDEJA KHATUN
|
0410007WL023262
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848869
|
|
KHUDEJA KHATUN
|
()
|
12
|
KARUNABARI
|
AS-10-007-008-007/106-A (TINTHENGIA)
|
0410007000NRG23011220220378203
|
01/12/2022
|
AMBIA KHATUN
|
0410007WL023262
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848870
|
|
AMBIA KHATUN
|
()
|
13
|
KARUNABARI
|
AS-10-007-008-007/112 (TINTHENGIA)
|
0410007000NRG23011220220378205
|
01/12/2022
|
SOKINA KHATUN
|
0410007WL023262
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848879
|
|
SOKINA KHATUN
|
()
|
14
|
KARUNABARI
|
AS-10-007-008-007/112-A (TINTHENGIA)
|
0410007000NRG23011220220378206
|
01/12/2022
|
JIAUR RAHAMAN
|
0410007WL023262
|
JIAUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848889
|
|
JIAUR RAHAMAN
|
()
|
15
|
KARUNABARI
|
AS-10-007-008-007/112-A (TINTHENGIA)
|
0410007000NRG23011220220378207
|
01/12/2022
|
TASLIMA KHATUN
|
0410007WL023262
|
TASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848878
|
|
TASLIMA KHATUN
|
()
|
16
|
KARUNABARI
|
AS-10-007-008-007/116 (TINTHENGIA)
|
0410007000NRG23011220220378210
|
01/12/2022
|
AJIJA BEGUM
|
0410007WL023262
|
AJIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848868
|
|
AJIJA BEGUM
|
()
|
17
|
KARUNABARI
|
AS-10-007-008-007/116 (TINTHENGIA)
|
0410007000NRG23011220220378209
|
01/12/2022
|
MOJIBUR RAHMAN
|
0410007WL023262
|
MOJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848884
|
|
MOJIBUR RAHMAN
|
()
|
18
|
KARUNABARI
|
AS-10-007-008-007/128 (TINTHENGIA)
|
0410007000NRG23011220220378214
|
01/12/2022
|
SHORIFA KHATUN
|
0410007WL023262
|
SHORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848891
|
|
SHORIFA KHATUN
|
()
|
19
|
KARUNABARI
|
AS-10-007-008-007/141-A (TINTHENGIA)
|
0410007000NRG23011220220378217
|
01/12/2022
|
RUJENA BEGUM
|
0410007WL023262
|
RUJENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848893
|
|
RUJENA BEGUM
|
()
|
20
|
KARUNABARI
|
AS-10-007-008-007/412 (TINTHENGIA)
|
0410007000NRG23011220220378223
|
01/12/2022
|
CHAMALA KHATUN
|
0410007WL023262
|
CHAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848885
|
|
CHAMALA KHATUN
|
()
|
21
|
KARUNABARI
|
AS-10-007-008-007/413 (TINTHENGIA)
|
0410007000NRG23011220220378224
|
01/12/2022
|
REJIA KHATUN
|
0410007WL023262
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848872
|
|
REJIA KHATUN
|
()
|
22
|
KARUNABARI
|
AS-10-007-008-007/504 (TINTHENGIA)
|
0410007000NRG23011220220378229
|
01/12/2022
|
JAHANARA BEGUM
|
0410007WL023262
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848894
|
|
JAHANARA BEGUM
|
()
|
23
|
KARUNABARI
|
AS-10-007-008-007/509 (TINTHENGIA)
|
0410007000NRG23011220220378230
|
01/12/2022
|
ASMA BEGUM
|
0410007WL023262
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848888
|
|
ASMA BEGUM
|
()
|
24
|
KARUNABARI
|
AS-10-007-008-007/88 (TINTHENGIA)
|
0410007000NRG23011220220378231
|
01/12/2022
|
AMINA KHATUN
|
0410007WL023262
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848871
|
|
AMINA KHATUN
|
()
|
25
|
KARUNABARI
|
AS-10-007-008-007/88 (TINTHENGIA)
|
0410007000NRG23011220220378232
|
01/12/2022
|
ATOR ALI
|
0410007WL023262
|
ATOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848880
|
|
ATOR ALI
|
()
|
26
|
KARUNABARI
|
AS-10-007-008-007/88-A (TINTHENGIA)
|
0410007000NRG23011220220378234
|
01/12/2022
|
HASINA BEGUM
|
0410007WL023262
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848886
|
|
HASINA BEGUM
|
()
|
27
|
KARUNABARI
|
AS-10-007-008-007/88-A (TINTHENGIA)
|
0410007000NRG23011220220378233
|
01/12/2022
|
NAJIMA BEGUM
|
0410007WL023262
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848883
|
|
NAJIMA BEGUM
|
()
|
28
|
KARUNABARI
|
AS-10-007-008-007/89 (TINTHENGIA)
|
0410007000NRG23011220220378235
|
01/12/2022
|
ANUAWARA BEGUM
|
0410007WL023262
|
ANUAWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848876
|
|
ANUAWARA BEGUM
|
()
|
29
|
KARUNABARI
|
AS-10-007-008-007/91-B (TINTHENGIA)
|
0410007000NRG23011220220378237
|
01/12/2022
|
HAFIJA KHATUN
|
0410007WL023262
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848877
|
|
HAFIJA KHATUN
|
()
|
30
|
KARUNABARI
|
AS-10-007-008-007/91-C (TINTHENGIA)
|
0410007000NRG23011220220378239
|
01/12/2022
|
ACHIYA KHATUN
|
0410007WL023262
|
ACHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848875
|
|
ACHIYA KHATUN
|
()
|
31
|
KARUNABARI
|
AS-10-007-008-007/91-C (TINTHENGIA)
|
0410007000NRG23011220220378238
|
01/12/2022
|
FAZAR ALI
|
0410007WL023262
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848882
|
|
FAZAR ALI
|
()
|
32
|
KARUNABARI
|
AS-10-007-008-010/196-A (TINTHENGIA)
|
0410007000NRG23011220220378240
|
01/12/2022
|
ABED ALI
|
0410007WL023262
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848865
|
|
ABED ALI
|
()
|
33
|
KARUNABARI
|
AS-10-007-008-010/196-A (TINTHENGIA)
|
0410007000NRG23011220220378241
|
01/12/2022
|
KULACHUM BIBI
|
0410007WL023262
|
KULACHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848864
|
|
KULACHUM BIBI
|
()
|
34
|
KARUNABARI
|
AS-10-007-008-010/198 (TINTHENGIA)
|
0410007000NRG23011220220378245
|
01/12/2022
|
AJMINA BEGUM
|
0410007WL023262
|
AJMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848890
|
|
AJMINA BEGUM
|
()
|
35
|
KARUNABARI
|
AS-10-007-008-010/198-A (TINTHENGIA)
|
0410007000NRG23011220220378246
|
01/12/2022
|
NAZIMA BEGUM
|
0410007WL023262
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848881
|
|
NAZIMA BEGUM
|
()
|
36
|
KARUNABARI
|
AS-10-007-008-010/199-A (TINTHENGIA)
|
0410007000NRG23011220220378251
|
01/12/2022
|
JAYEDA KHATUN
|
0410007WL023262
|
JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848874
|
|
JAYEDA KHATUN
|
()
|
37
|
KARUNABARI
|
AS-10-007-008-010/282 (TINTHENGIA)
|
0410007000NRG23011220220378254
|
01/12/2022
|
HINARA BEGUM
|
0410007WL023262
|
HINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848895
|
|
HINARA BEGUM
|
()
|
38
|
KARUNABARI
|
AS-10-007-008-010/374 (TINTHENGIA)
|
0410007000NRG23011220220378261
|
01/12/2022
|
FORIDA BEGUM
|
0410007WL023262
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848887
|
|
FORIDA BEGUM
|
()
|
39
|
KARUNABARI
|
AS-10-007-008-010/374 (TINTHENGIA)
|
0410007000NRG23011220220378260
|
01/12/2022
|
FULECHA KHATUN
|
0410007WL023262
|
FULECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848873
|
|
FULECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
40
|
KARUNABARI
|
AS-10-007-008-002/59 (TINTHENGIA)
|
0410007000NRG23011220220378184
|
01/12/2022
|
HAREJ ALI
|
0410007WL023262
|
HAREJ ALI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848896
|
|
HAREJ ALI
|
()
|
41
|
KARUNABARI
|
AS-10-007-008-005/675 (TINTHENGIA)
|
0410007000NRG23011220220378195
|
01/12/2022
|
RUNA BEGUM
|
0410007WL023262
|
RUNA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848897
|
|
RUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
42
|
KARUNABARI
|
AS-10-007-008-002/205 (TINTHENGIA)
|
0410007000NRG23011220220378176
|
01/12/2022
|
ABDUS SALAM
|
0410007WL023262
|
ABDUS SALAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848842
|
|
MR ABDUS SALAM
|
()
|
43
|
KARUNABARI
|
AS-10-007-008-002/266-B (TINTHENGIA)
|
0410007000NRG23011220220378178
|
01/12/2022
|
AFRUZA BEGUM
|
0410007WL023262
|
AFRUZA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848846
|
|
MRS AFRUZA BEGUM
|
()
|
44
|
KARUNABARI
|
AS-10-007-008-005/127 (TINTHENGIA)
|
0410007000NRG23011220220378185
|
01/12/2022
|
NURJAHAN BEGUM
|
0410007WL023262
|
NURJAHAN BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848847
|
|
MRS NURJAHAN BEGUM
|
()
|
45
|
KARUNABARI
|
AS-10-007-008-005/127 (TINTHENGIA)
|
0410007000NRG23011220220378186
|
01/12/2022
|
SAHANUR ALOM
|
0410007WL023262
|
SAHANUR ALOM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848848
|
|
MR SHAHNUR ALOM
|
()
|
46
|
KARUNABARI
|
AS-10-007-008-005/252 (TINTHENGIA)
|
0410007000NRG23011220220378190
|
01/12/2022
|
SARIYA KHATUN
|
0410007WL023262
|
SARIYA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848845
|
|
MISS SARIYA KHATUN
|
()
|
47
|
KARUNABARI
|
AS-10-007-008-005/252 (TINTHENGIA)
|
0410007000NRG23011220220378189
|
01/12/2022
|
SOHID ALI
|
0410007WL023262
|
SOHID ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848844
|
|
MR SOHID ALI
|
()
|
48
|
KARUNABARI
|
AS-10-007-008-005/384 (TINTHENGIA)
|
0410007000NRG23011220220378191
|
01/12/2022
|
SADIKUL ISLAM
|
0410007WL023262
|
SADIKUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848849
|
|
MR SADIKUL ISLAM
|
()
|
49
|
KARUNABARI
|
AS-10-007-008-005/385-A (TINTHENGIA)
|
0410007000NRG23011220220378192
|
01/12/2022
|
MORSOF ALI
|
0410007WL023262
|
MORSOF ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848910
|
|
MR MOSROF ALI
|
()
|
50
|
KARUNABARI
|
AS-10-007-008-005/385-A (TINTHENGIA)
|
0410007000NRG23011220220378193
|
01/12/2022
|
SAKINA KHATUN
|
0410007WL023262
|
SAKINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848834
|
|
MRS SAKINA KHATUN
|
()
|
51
|
KARUNABARI
|
AS-10-007-008-007/103 (TINTHENGIA)
|
0410007000NRG23011220220378199
|
01/12/2022
|
KASEM ALI
|
0410007WL023262
|
KASEM ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848907
|
|
KASEM ALI
|
()
|
52
|
KARUNABARI
|
AS-10-007-008-007/104 (TINTHENGIA)
|
0410007000NRG23011220220378200
|
01/12/2022
|
IBRAHIM ALI
|
0410007WL023262
|
IBRAHIM ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848838
|
|
MRS IBRAHIM ALI
|
()
|
53
|
KARUNABARI
|
AS-10-007-008-007/106-B (TINTHENGIA)
|
0410007000NRG23011220220378204
|
01/12/2022
|
ROHUL AMIN
|
0410007WL023262
|
ROHUL AMIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848851
|
|
MR ROHUL AMIN
|
()
|
54
|
KARUNABARI
|
AS-10-007-008-007/112-B (TINTHENGIA)
|
0410007000NRG23011220220378208
|
01/12/2022
|
JAMILA KHATUN
|
0410007WL023262
|
JAMILA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848850
|
|
MRS JAMELA KHATUN
|
()
|
55
|
KARUNABARI
|
AS-10-007-008-007/123 (TINTHENGIA)
|
0410007000NRG23011220220378211
|
01/12/2022
|
MIZANUR RAHMAN
|
0410007WL023262
|
MIZANUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848908
|
|
MR MD MIZANUR RAHMAN
|
()
|
56
|
KARUNABARI
|
AS-10-007-008-007/127 (TINTHENGIA)
|
0410007000NRG23011220220378212
|
01/12/2022
|
CAN MIYA
|
0410007WL023262
|
CAN MIYA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848830
|
|
MR CHANMINA ALI
|
()
|
57
|
KARUNABARI
|
AS-10-007-008-007/127 (TINTHENGIA)
|
0410007000NRG23011220220378213
|
01/12/2022
|
SAHERA KHATUN
|
0410007WL023262
|
SAHERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848831
|
|
MRS CHAHERA KHATUN
|
()
|
58
|
KARUNABARI
|
AS-10-007-008-007/133-A (TINTHENGIA)
|
0410007000NRG23011220220378215
|
01/12/2022
|
JAMENA KHATUN
|
0410007WL023262
|
JAMENA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848914
|
|
MRS JAMENA KHATUN
|
()
|
59
|
KARUNABARI
|
AS-10-007-008-007/141 (TINTHENGIA)
|
0410007000NRG23011220220378216
|
01/12/2022
|
JAHUR ALI
|
0410007WL023262
|
JAHUR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848835
|
|
MR JAHUR ALI
|
()
|
60
|
KARUNABARI
|
AS-10-007-008-007/146-A (TINTHENGIA)
|
0410007000NRG23011220220378218
|
01/12/2022
|
JABED ALI
|
0410007WL023262
|
JABED ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848909
|
|
MR JABED ALI
|
()
|
61
|
KARUNABARI
|
AS-10-007-008-007/151 (TINTHENGIA)
|
0410007000NRG23011220220378219
|
01/12/2022
|
AMANA KHATUN
|
0410007WL023262
|
AMANA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848840
|
|
MRS AMINA BEGUM
|
()
|
62
|
KARUNABARI
|
AS-10-007-008-007/151-B (TINTHENGIA)
|
0410007000NRG23011220220378220
|
01/12/2022
|
ASFINA BEGUM
|
0410007WL023262
|
ASFINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848843
|
|
MRS ASFINA BEGUM
|
()
|
63
|
KARUNABARI
|
AS-10-007-008-007/407 (TINTHENGIA)
|
0410007000NRG23011220220378222
|
01/12/2022
|
MUKACHIDA BEGUM
|
0410007WL023262
|
MUKACHIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848841
|
|
MRS MUKACHIDA BEGUM
|
()
|
64
|
KARUNABARI
|
AS-10-007-008-007/499 (TINTHENGIA)
|
0410007000NRG23011220220378228
|
01/12/2022
|
RASHIDA BEGUM
|
0410007WL023262
|
RASHIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848913
|
|
MRS RASHIDA BEGUM
|
()
|
65
|
KARUNABARI
|
AS-10-007-008-007/499 (TINTHENGIA)
|
0410007000NRG23011220220378227
|
01/12/2022
|
ROHUL AMIN
|
0410007WL023262
|
ROHUL AMIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848836
|
|
ROHUL AMIN
|
()
|
66
|
KARUNABARI
|
AS-10-007-008-007/91-A (TINTHENGIA)
|
0410007000NRG23011220220378236
|
01/12/2022
|
JAMILA KHATUN
|
0410007WL023262
|
JAMILA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848837
|
|
MRS JAMILA BEGUM
|
()
|
67
|
KARUNABARI
|
AS-10-007-008-010/196-A (TINTHENGIA)
|
0410007000NRG23011220220378242
|
01/12/2022
|
MOKARAM ALI
|
0410007WL023262
|
MOKARAM ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848833
|
|
MR MOKARAM ALI
|
()
|
68
|
KARUNABARI
|
AS-10-007-008-010/198 (TINTHENGIA)
|
0410007000NRG23011220220378243
|
01/12/2022
|
AJGOR ALI
|
0410007WL023262
|
AJGOR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848911
|
|
MR AJGOR ALI
|
()
|
69
|
KARUNABARI
|
AS-10-007-008-010/198 (TINTHENGIA)
|
0410007000NRG23011220220378244
|
01/12/2022
|
NAJIMA KHATN
|
0410007WL023262
|
NAJIMA KHATN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848832
|
|
MRS NAJIMA KHATUN
|
()
|
70
|
KARUNABARI
|
AS-10-007-008-010/198-B (TINTHENGIA)
|
0410007000NRG23011220220378248
|
01/12/2022
|
RASHIDUL HOQUE
|
0410007WL023262
|
RASHIDUL HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848915
|
|
MR RASHIDUL HOQUE
|
()
|
71
|
KARUNABARI
|
AS-10-007-008-010/198-B (TINTHENGIA)
|
0410007000NRG23011220220378247
|
01/12/2022
|
RIAJUL HOQUE
|
0410007WL023262
|
RIAJUL HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848912
|
|
MR RIAJUL HOQUE
|
()
|
72
|
KARUNABARI
|
AS-10-007-008-010/199-A (TINTHENGIA)
|
0410007000NRG23011220220378249
|
01/12/2022
|
JAMAL UDDIN
|
0410007WL023262
|
JAMAL UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848829
|
|
MR JAMAL UDDIN
|
()
|
73
|
KARUNABARI
|
AS-10-007-008-010/199-A (TINTHENGIA)
|
0410007000NRG23011220220378250
|
01/12/2022
|
JOMILA KHATUN
|
0410007WL023262
|
JOMILA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848839
|
|
MRS JAMILA KHATUN
|
()
|
74
|
KARUNABARI
|
AS-10-007-008-010/283 (TINTHENGIA)
|
0410007000NRG23011220220378255
|
01/12/2022
|
SAIDUR RAHMAN
|
0410007WL023262
|
SAIDUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848906
|
|
SAIDUR RAHMAN
|
()
|
75
|
KARUNABARI
|
AS-10-007-008-010/284 (TINTHENGIA)
|
0410007000NRG23011220220378258
|
01/12/2022
|
AFRUZA BEGUM
|
0410007WL023262
|
AFRUZA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848852
|
|
MRS AFRUZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
76
|
KARUNABARI
|
AS-10-007-008-002/110 (TINTHENGIA)
|
0410007000NRG23011220220378173
|
01/12/2022
|
JUBEDA KHATUN
|
0410007WL023262
|
JUBEDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848855
|
|
MRS JUBEDA KHATUN
|
()
|
77
|
KARUNABARI
|
AS-10-007-008-002/203-A (TINTHENGIA)
|
0410007000NRG23011220220378175
|
01/12/2022
|
CHIDDIKUR RAHMAN
|
0410007WL023262
|
CHIDDIKUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848861
|
|
MR CHIDDIKUR RAHMAN
|
()
|
78
|
KARUNABARI
|
AS-10-007-008-002/218 (TINTHENGIA)
|
0410007000NRG23011220220378177
|
01/12/2022
|
SAIDUR RAHMAN
|
0410007WL023262
|
SAIDUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848853
|
|
MR SAIDUR RAHMAN
|
()
|
79
|
KARUNABARI
|
AS-10-007-008-002/267-A (TINTHENGIA)
|
0410007000NRG23011220220378179
|
01/12/2022
|
RASHIDUL ISLAM
|
0410007WL023262
|
RASHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848856
|
|
MR RASHIDUL ISLAM
|
()
|
80
|
KARUNABARI
|
AS-10-007-008-002/267-C (TINTHENGIA)
|
0410007000NRG23011220220378180
|
01/12/2022
|
SOKINA KHATUN
|
0410007WL023262
|
SOKINA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848862
|
|
MRS SOKINA KHATUN
|
()
|
81
|
KARUNABARI
|
AS-10-007-008-002/360 (TINTHENGIA)
|
0410007000NRG23011220220378182
|
01/12/2022
|
JANNATUL ISLAM
|
0410007WL023262
|
JANNATUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848860
|
|
MR JANNATUL ISLAM
|
()
|
82
|
KARUNABARI
|
AS-10-007-008-002/360 (TINTHENGIA)
|
0410007000NRG23011220220378181
|
01/12/2022
|
SAJIDA BEGUM
|
0410007WL023262
|
SAJIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848854
|
|
MRS SAJADA BEGUM
|
()
|
83
|
KARUNABARI
|
AS-10-007-008-002/520 (TINTHENGIA)
|
0410007000NRG23011220220378183
|
01/12/2022
|
NASIMA BEGUM
|
0410007WL023262
|
NASIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848857
|
|
MS NASIMA BEGUM
|
()
|
84
|
KARUNABARI
|
AS-10-007-008-005/133 (TINTHENGIA)
|
0410007000NRG23011220220378187
|
01/12/2022
|
SIDDIQUE ALI
|
0410007WL023262
|
SIDDIQUE ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848858
|
|
MR SIDDIQUE ALI
|
()
|
85
|
KARUNABARI
|
AS-10-007-008-007/106-A (TINTHENGIA)
|
0410007000NRG23011220220378202
|
01/12/2022
|
SULEMA BEGUM
|
0410007WL023262
|
SULEMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848859
|
|
MISS SULEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
86
|
KARUNABARI
|
AS-10-007-008-007/426 (TINTHENGIA)
|
0410007000NRG23011220220378225
|
01/12/2022
|
ROFIKUL ISLAM
|
0410007WL023262
|
ROFIKUL ISLAM
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848863
|
|
ROFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
87
|
KARUNABARI
|
AS-10-007-008-007/426 (TINTHENGIA)
|
0410007000NRG23011220220378226
|
01/12/2022
|
NURJAHAN BEGUM
|
0410007WL023262
|
NURJAHAN BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848898
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|