|
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-10-007-008-003/530
(TINTHENGIA)
|
0410007000NRG23110420220013368
|
11/04/2022
|
MAMENA KHATUN
|
0410007WL000204
|
MAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608794
|
|
MAMENAKHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-003/542
(TINTHENGIA)
|
0410007000NRG23110420220013380
|
11/04/2022
|
ABDUL GOPHUR
|
0410007WL000204
|
ABDUL GOPHUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608795
|
|
ABDULGOPHUR
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-003/555
(TINTHENGIA)
|
0410007000NRG23110420220013397
|
11/04/2022
|
SAJIDA BEGUM
|
0410007WL000204
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608797
|
|
SAJIDABEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-003/573
(TINTHENGIA)
|
0410007000NRG23110420220013404
|
11/04/2022
|
TASMINA BEGUM
|
0410007WL000204
|
TASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608796
|
|
TASMINABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-003/576
(TINTHENGIA)
|
0410007000NRG23110420220013406
|
11/04/2022
|
MUNSUR ALI
|
0410007WL000204
|
MUNSUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608798
|
|
MUNSURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-008-003/328
(TINTHENGIA)
|
0410007000NRG23110420220013347
|
11/04/2022
|
KHALIDA BEGUM
|
0410007WL000204
|
KHALIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608803
|
|
MRS KHALIDA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-003/328
(TINTHENGIA)
|
0410007000NRG23110420220013348
|
11/04/2022
|
KHATIZAN BEGUM
|
0410007WL000204
|
KHATIZAN BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608804
|
|
MRS KHATIZAN BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-003/334-A
(TINTHENGIA)
|
0410007000NRG23110420220013350
|
11/04/2022
|
KHAIRUN NESSA
|
0410007WL000204
|
KHAIRUN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608812
|
|
MRS KHAIRUN NESSA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-003/334-A
(TINTHENGIA)
|
0410007000NRG23110420220013349
|
11/04/2022
|
MULIKA KHATUN
|
0410007WL000204
|
MULIKA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608814
|
|
MRS MALLIKA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-003/337
(TINTHENGIA)
|
0410007000NRG23110420220013351
|
11/04/2022
|
RINATAZ BEGUM
|
0410007WL000204
|
RINATAZ BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608813
|
|
MRS RINATAJ BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-003/337
(TINTHENGIA)
|
0410007000NRG23110420220013352
|
11/04/2022
|
ROMISA KHATUN
|
0410007WL000204
|
ROMISA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608802
|
|
MRS ROMISA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-003/437
(TINTHENGIA)
|
0410007000NRG23110420220013355
|
11/04/2022
|
SAMSUL HOQUE
|
0410007WL000204
|
SAMSUL HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608815
|
|
MR SAMSUL HOQUE
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-003/441
(TINTHENGIA)
|
0410007000NRG23110420220013359
|
11/04/2022
|
IMDADUL ISLAM
|
0410007WL000204
|
IMDADUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608821
|
|
IMDADUL ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-003/443-B
(TINTHENGIA)
|
0410007000NRG23110420220013360
|
11/04/2022
|
ABDUL SALLAM
|
0410007WL000204
|
ABDUL SALLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608818
|
|
MR ABDUL SALAM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-003/443-B
(TINTHENGIA)
|
0410007000NRG23110420220013361
|
11/04/2022
|
TAHMINA KHATUN
|
0410007WL000204
|
TAHMINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608806
|
|
MRS TAHMINA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-003/525
(TINTHENGIA)
|
0410007000NRG23110420220013366
|
11/04/2022
|
HAZRAT ALI
|
0410007WL000204
|
HAZRAT ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608810
|
|
MR HAZRAT ALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-003/525
(TINTHENGIA)
|
0410007000NRG23110420220013367
|
11/04/2022
|
NAJIMA BEGUM
|
0410007WL000204
|
NAJIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608816
|
|
MRS NAJIMA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-003/531
(TINTHENGIA)
|
0410007000NRG23110420220013371
|
11/04/2022
|
ANUWARA BEGUM
|
0410007WL000204
|
ANUWARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608820
|
|
MRS ANUWARA BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-003/533
(TINTHENGIA)
|
0410007000NRG23110420220013372
|
11/04/2022
|
AMCHAR ALI
|
0410007WL000204
|
AMCHAR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608819
|
|
MR AMACHAR ALI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-003/533
(TINTHENGIA)
|
0410007000NRG23110420220013373
|
11/04/2022
|
SAIFUL ISLAM
|
0410007WL000204
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608811
|
|
MR SAIFUL ISLAM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-003/533
(TINTHENGIA)
|
0410007000NRG23110420220013374
|
11/04/2022
|
SUFIA BEGUM
|
0410007WL000204
|
SUFIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608805
|
|
MRS SUFIA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-003/542
(TINTHENGIA)
|
0410007000NRG23110420220013381
|
11/04/2022
|
JAHERA KHATUN
|
0410007WL000204
|
JAHERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608809
|
|
MRS JAHERA KHATUN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-003/544
(TINTHENGIA)
|
0410007000NRG23110420220013383
|
11/04/2022
|
JOBAN ALI
|
0410007WL000204
|
JOBAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608817
|
|
MR JOBAN ALI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-003/555
(TINTHENGIA)
|
0410007000NRG23110420220013396
|
11/04/2022
|
MD ROSTOM ALI
|
0410007WL000204
|
MD ROSTOM ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608807
|
|
ROSTOM ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-003/633
(TINTHENGIA)
|
0410007000NRG23110420220013409
|
11/04/2022
|
Mrs. MONOWARA BEGUM
|
0410007WL000204
|
Mrs. MONOWARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608808
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-008-003/349
(TINTHENGIA)
|
0410007000NRG23110420220013353
|
11/04/2022
|
AMINA KHATUN
|
0410007WL000204
|
AMINA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608775
|
|
MRS AMENA KHATUN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-003/349
(TINTHENGIA)
|
0410007000NRG23110420220013354
|
11/04/2022
|
FATEMA KHATUN
|
0410007WL000204
|
FATEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608769
|
|
MRS FATEMA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-003/437
(TINTHENGIA)
|
0410007000NRG23110420220013356
|
11/04/2022
|
JAMIRAN NESSA
|
0410007WL000204
|
JAMIRAN NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608767
|
|
MRS JAMIRAN NESSA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-003/437
(TINTHENGIA)
|
0410007000NRG23110420220013357
|
11/04/2022
|
SHORIFA KHATUN
|
0410007WL000204
|
SHORIFA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608783
|
|
MRS SORIFA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-003/441
(TINTHENGIA)
|
0410007000NRG23110420220013358
|
11/04/2022
|
NURESA BEGUM
|
0410007WL000204
|
NURESA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608822
|
|
MRS NURESA BEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-008-003/452
(TINTHENGIA)
|
0410007000NRG23110420220013362
|
11/04/2022
|
ABDUL JALIL
|
0410007WL000204
|
ABDUL JALIL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608801
|
|
MR ABDUL JALIL
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-003/452
(TINTHENGIA)
|
0410007000NRG23110420220013363
|
11/04/2022
|
BANESA KHATUN
|
0410007WL000204
|
BANESA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608800
|
|
MRS BANECHA KHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-003/452
(TINTHENGIA)
|
0410007000NRG23110420220013365
|
11/04/2022
|
KULSUMA KHATUN
|
0410007WL000204
|
KULSUMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608799
|
|
MRS KULSUMA KHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-003/452
(TINTHENGIA)
|
0410007000NRG23110420220013364
|
11/04/2022
|
SADDAM HUSSAIN
|
0410007WL000204
|
SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608784
|
|
MR CHADDAM HUSSAIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-003/530
(TINTHENGIA)
|
0410007000NRG23110420220013369
|
11/04/2022
|
NUR MOHMAD
|
0410007WL000204
|
NUR MOHMAD
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608793
|
|
MR NUR MOHMAD
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-003/531
(TINTHENGIA)
|
0410007000NRG23110420220013370
|
11/04/2022
|
SOFIQUL ISLAM
|
0410007WL000204
|
SOFIQUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608759
|
|
SOFIQUEL ISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-003/536
(TINTHENGIA)
|
0410007000NRG23110420220013376
|
11/04/2022
|
AISHYA KHATUN
|
0410007WL000204
|
AISHYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608770
|
|
MRS AISHYA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-003/536
(TINTHENGIA)
|
0410007000NRG23110420220013377
|
11/04/2022
|
JALAL UDDIN
|
0410007WL000204
|
JALAL UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608781
|
|
MR JALAL UDDIN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-003/536
(TINTHENGIA)
|
0410007000NRG23110420220013375
|
11/04/2022
|
RAJAB ALI
|
0410007WL000204
|
RAJAB ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608779
|
|
MR RAJAB ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-003/538
(TINTHENGIA)
|
0410007000NRG23110420220013379
|
11/04/2022
|
ATANUR BEGUM
|
0410007WL000204
|
ATANUR BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608777
|
|
MRS ATANUR BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-003/538
(TINTHENGIA)
|
0410007000NRG23110420220013378
|
11/04/2022
|
KHATIJAN NESSA
|
0410007WL000204
|
KHATIJAN NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608766
|
|
MRS KHATIJAN NESSA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-003/542
(TINTHENGIA)
|
0410007000NRG23110420220013382
|
11/04/2022
|
SABINA BEGUM
|
0410007WL000204
|
SABINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608778
|
|
MRS SABINA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-003/544
(TINTHENGIA)
|
0410007000NRG23110420220013384
|
11/04/2022
|
KHUDEJA KHATUN
|
0410007WL000204
|
KHUDEJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608765
|
|
MRS KHUDEJA KHATUN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-003/545
(TINTHENGIA)
|
0410007000NRG23110420220013386
|
11/04/2022
|
JOMILA KHATUN
|
0410007WL000204
|
JOMILA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608776
|
|
MRS JAMILA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-003/545
(TINTHENGIA)
|
0410007000NRG23110420220013385
|
11/04/2022
|
ROMISA KHATUN
|
0410007WL000204
|
ROMISA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608774
|
|
MRS ROMISA KHATUN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-003/548
(TINTHENGIA)
|
0410007000NRG23110420220013387
|
11/04/2022
|
ABIRAN KHATUN
|
0410007WL000204
|
ABIRAN KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608773
|
|
MRS ABIRAN KHATUN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-003/549
(TINTHENGIA)
|
0410007000NRG23110420220013388
|
11/04/2022
|
SHWARIFA KHATUN
|
0410007WL000204
|
SHWARIFA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608768
|
|
MRS SHWARIFA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-003/550
(TINTHENGIA)
|
0410007000NRG23110420220013390
|
11/04/2022
|
ACHAMINA BEGUM
|
0410007WL000204
|
ACHAMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608761
|
|
MR ACHAMINA BEGUM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-003/550
(TINTHENGIA)
|
0410007000NRG23110420220013389
|
11/04/2022
|
JIYABUR RAHMAN
|
0410007WL000204
|
JIYABUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608760
|
|
MR JIYABUR RAHMAN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-003/551
(TINTHENGIA)
|
0410007000NRG23110420220013392
|
11/04/2022
|
AJIBUR RAHMAN
|
0410007WL000204
|
AJIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608764
|
|
MR AJIBUR RAHMAN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-003/551
(TINTHENGIA)
|
0410007000NRG23110420220013391
|
11/04/2022
|
SAMALA KHATUN
|
0410007WL000204
|
SAMALA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608762
|
|
MRS SAMALA KHATUN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-003/551
(TINTHENGIA)
|
0410007000NRG23110420220013393
|
11/04/2022
|
SOMINA BEGUM
|
0410007WL000204
|
SOMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608772
|
|
MRS SOMINA BEGUM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-003/552
(TINTHENGIA)
|
0410007000NRG23110420220013394
|
11/04/2022
|
ABDUR RAHMAN
|
0410007WL000204
|
ABDUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608789
|
|
MR ABDUR RAHMAN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-003/552
(TINTHENGIA)
|
0410007000NRG23110420220013395
|
11/04/2022
|
ASIA KHATUN
|
0410007WL000204
|
ASIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608763
|
|
MRS ASHIYA KHATUN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-003/555
(TINTHENGIA)
|
0410007000NRG23110420220013398
|
11/04/2022
|
ANJUMA BEGUM
|
0410007WL000204
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608782
|
|
MRS ANJUMA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-003/563
(TINTHENGIA)
|
0410007000NRG23110420220013399
|
11/04/2022
|
NOZRUL ISLAM
|
0410007WL000204
|
NOZRUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608771
|
|
MR NOJRUL ISLAM
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-003/563
(TINTHENGIA)
|
0410007000NRG23110420220013400
|
11/04/2022
|
RAHIMA BEGUM
|
0410007WL000204
|
RAHIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608780
|
|
MRS ROHIMA BEGUM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-003/572
(TINTHENGIA)
|
0410007000NRG23110420220013401
|
11/04/2022
|
BILLAL HUSSAIN
|
0410007WL000204
|
BILLAL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608787
|
|
MR BILAL HUSSAIN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-003/572
(TINTHENGIA)
|
0410007000NRG23110420220013402
|
11/04/2022
|
SAIMON NESSA
|
0410007WL000204
|
SAIMON NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608786
|
|
MRS SAIMON NESSA
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-003/573
(TINTHENGIA)
|
0410007000NRG23110420220013405
|
11/04/2022
|
HANNANA BEGUM
|
0410007WL000204
|
HANNANA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608790
|
|
MRS HANNANA BEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-003/573
(TINTHENGIA)
|
0410007000NRG23110420220013403
|
11/04/2022
|
SAHIDA BEGUM
|
0410007WL000204
|
SAHIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608785
|
|
MRS SAHIDA BEGUM
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-003/576
(TINTHENGIA)
|
0410007000NRG23110420220013407
|
11/04/2022
|
SAFIA KHATUN
|
0410007WL000204
|
SAFIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608788
|
|
MRS SAFIA KHATUN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-003/633
(TINTHENGIA)
|
0410007000NRG23110420220013410
|
11/04/2022
|
MOSMINA BEGUM
|
0410007WL000204
|
MOSMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608792
|
|
MS MOSMINA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-008-003/633
(TINTHENGIA)
|
0410007000NRG23110420220013408
|
11/04/2022
|
Mr. MAJIBUR RAHMAN
|
0410007WL000204
|
Mr. MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916608791
|
|
MR MAJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|