|
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-10-007-012-001/132
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014748
|
11/04/2022
|
JAMAL UDDIN
|
0410007WL000231
|
JAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609298
|
|
MR JALAL UDDIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-001/132
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014749
|
11/04/2022
|
SAKINA KHATUN
|
0410007WL000231
|
SAKINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609320
|
|
MISS CHAFIJA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-001/158
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014750
|
11/04/2022
|
SAFIYA KHATUN
|
0410007WL000231
|
SAFIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609357
|
|
MISS CHAFIJA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-001/160
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014751
|
11/04/2022
|
JIABUR RAHMAN
|
0410007WL000231
|
JIABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609349
|
|
MR JIYABUR RAHMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-001/161
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014752
|
11/04/2022
|
SAIFUL ISLAM
|
0410007WL000231
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609348
|
|
MR SAIFUL ISLAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-001/163
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014753
|
11/04/2022
|
MIJANUR RAHMAN
|
0410007WL000231
|
MIJANUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609350
|
|
MR MIJANUR RAHMAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-001/164
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014754
|
11/04/2022
|
JAHARA KHATUN
|
0410007WL000231
|
JAHARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609358
|
|
MISS KHAIRAN NESSA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-001/166
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014756
|
11/04/2022
|
NUR BANU
|
0410007WL000231
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609352
|
|
MISS NUR BANU
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-001/166
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014755
|
11/04/2022
|
RAYS UDDIN
|
0410007WL000231
|
RAYS UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609351
|
|
MR RICH UDDIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-001/167
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014757
|
11/04/2022
|
KUBBAT ALI
|
0410007WL000231
|
KUBBAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609353
|
|
MR KUBABAT ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-001/167
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014758
|
11/04/2022
|
SAIRAN NESSA
|
0410007WL000231
|
SAIRAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609301
|
|
MISS CHAIRAN NESSA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-001/168
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014759
|
11/04/2022
|
SHARJAN NESSA
|
0410007WL000231
|
SHARJAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609318
|
|
MISS SHWARAJAN NESSA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-001/169
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014760
|
11/04/2022
|
ABADA KHATUN
|
0410007WL000231
|
ABADA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609302
|
|
MISS ABEDA KHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-001/170
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014761
|
11/04/2022
|
SHIRAJUL HOQUE
|
0410007WL000231
|
SHIRAJUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609319
|
|
MR SIRAJUL HAQUE
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-001/171
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014762
|
11/04/2022
|
FARIDA BEGUM
|
0410007WL000231
|
FARIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609317
|
|
MISS FARIDA BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-001/174
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014763
|
11/04/2022
|
KERAMAT ALI
|
0410007WL000231
|
KERAMAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609362
|
|
MR KERAMAT ALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-001/174
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014764
|
11/04/2022
|
SULMAN ALI
|
0410007WL000231
|
SULMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609300
|
|
MR CHOLAMAN ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-001/175
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014765
|
11/04/2022
|
JAKIR HUSSAIN
|
0410007WL000231
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609329
|
|
MR JAKIR HUSSAIN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-001/175
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014766
|
11/04/2022
|
TASLIMA KHATUN
|
0410007WL000231
|
TASLIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609345
|
|
MISS TACHALIMA BEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-001/177
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014767
|
11/04/2022
|
HEDAYATUL ISLAM
|
0410007WL000231
|
HEDAYATUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609344
|
|
MR HEDAYATUL ISLAM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-012-001/177
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014768
|
11/04/2022
|
MARJIYANA BEGUM
|
0410007WL000231
|
MARJIYANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609346
|
|
MISS MARJIYANA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-001/178
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014769
|
11/04/2022
|
AKIMUL ISLAM
|
0410007WL000231
|
AKIMUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609356
|
|
MR AKIMUL ISLAM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-001/179
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014770
|
11/04/2022
|
ABUL BASHAR
|
0410007WL000231
|
ABUL BASHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609284
|
|
MR ABDUL BASSAR
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-001/188
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014771
|
11/04/2022
|
TASLIMA BEGUM
|
0410007WL000231
|
TASLIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609355
|
|
MISS TACHALIMA BEGUM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-001/193
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014772
|
11/04/2022
|
ABDUL WAHAB
|
0410007WL000231
|
ABDUL WAHAB
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609316
|
|
MR ABDUL WAHAB
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-001/209
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014773
|
11/04/2022
|
SOLTANA KHATUN
|
0410007WL000231
|
SOLTANA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609359
|
|
MISS JAMENA KHATUN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-001/219
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014774
|
11/04/2022
|
RAIZ UDDIN
|
0410007WL000231
|
RAIZ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609299
|
|
MR ROICH UDDIN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-001/234
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014775
|
11/04/2022
|
KITAB ALI
|
0410007WL000231
|
KITAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609354
|
|
MR KITAB ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-001/239
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014776
|
11/04/2022
|
HEBZUR RAHMAN
|
0410007WL000231
|
HEBZUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609297
|
|
MR HEFAJUR RAHMAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-001/240
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014777
|
11/04/2022
|
ROJANA KHATUN
|
0410007WL000231
|
ROJANA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609328
|
|
MISS ROJANA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-002/100
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014779
|
11/04/2022
|
AMANA KHATUN
|
0410007WL000231
|
AMANA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609338
|
|
MISS AMANA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-002/100
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014778
|
11/04/2022
|
HOBIBUR RAHMAN
|
0410007WL000231
|
HOBIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609337
|
|
MR HOBIBUR RAHMAN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-002/106
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014780
|
11/04/2022
|
MAFIKUL ISLAM
|
0410007WL000231
|
MAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609365
|
|
MR MAFIKUL ISLAM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-002/106
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014781
|
11/04/2022
|
MONUWARA KHATUN
|
0410007WL000231
|
MONUWARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609315
|
|
MISS MANOWAR NEHAR
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-002/115
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014782
|
11/04/2022
|
AFJALUR RAHMAN
|
0410007WL000231
|
AFJALUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609281
|
|
MR AFJALUR RAHMAN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-002/115
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014783
|
11/04/2022
|
SURUJ ALI
|
0410007WL000231
|
SURUJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609282
|
|
MR SURUJ ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-002/134
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014785
|
11/04/2022
|
KULSUMA KHATUN
|
0410007WL000231
|
KULSUMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609314
|
|
MS KULSUMA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-002/134
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014784
|
11/04/2022
|
SAFIKUL ISLAM
|
0410007WL000231
|
SAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609340
|
|
MR SAFIKUL ISLAM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-002/152
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014787
|
11/04/2022
|
HASINA BANU
|
0410007WL000231
|
HASINA BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609279
|
|
MR HASINA BANU
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-002/152
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014786
|
11/04/2022
|
MURUJ ALI
|
0410007WL000231
|
MURUJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609280
|
|
MR MURUJ ALI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-002/155
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014788
|
11/04/2022
|
JIYABUR RAHMAN
|
0410007WL000231
|
JIYABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609278
|
|
MR JIYABUR RAHMAN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-002/155
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014789
|
11/04/2022
|
KADIR
|
0410007WL000231
|
KADIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609367
|
|
MR AH KADIR
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-002/174
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014790
|
11/04/2022
|
ASMA BEGUM
|
0410007WL000231
|
ASMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609285
|
|
MISS ASMA BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-002/174
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014791
|
11/04/2022
|
SAHAR BANU
|
0410007WL000231
|
SAHAR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609330
|
|
MISS SAHAR BANU
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-002/196
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014793
|
11/04/2022
|
JAHURA KHATUN
|
0410007WL000231
|
JAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609347
|
|
MISS JAHURA KHATUN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-002/196
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014792
|
11/04/2022
|
MAHAMMAD ALI
|
0410007WL000231
|
MAHAMMAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609360
|
|
MR MAHAMAD RAFIKUL ISLAM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-002/197
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014794
|
11/04/2022
|
CHAMALA KHATUN
|
0410007WL000231
|
CHAMALA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609291
|
|
MISS CHAMALA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-002/197
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014795
|
11/04/2022
|
FAYJUL ISLAM
|
0410007WL000231
|
FAYJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609287
|
|
MR FAYJUL ISLAM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-012-002/198
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014797
|
11/04/2022
|
MOZIBUR RAHMAN
|
0410007WL000231
|
MOZIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609294
|
|
MR MAZIBUR RAHMAN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-002/198
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014796
|
11/04/2022
|
RABIKUL ISLAM
|
0410007WL000231
|
RABIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609295
|
|
MR RABIKUL ISLAM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-012-002/207
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014798
|
11/04/2022
|
ATAR ALI
|
0410007WL000231
|
ATAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609283
|
|
MR ATAR ALI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-002/207
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014799
|
11/04/2022
|
NURUL ISLAM
|
0410007WL000231
|
NURUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609363
|
|
MR NURUL ISLAM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-002/212
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014800
|
11/04/2022
|
ASHRAF ALI
|
0410007WL000231
|
ASHRAF ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609361
|
|
MR ASHRAF ALI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-012-002/212
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014801
|
11/04/2022
|
ATABUR RAHMAN
|
0410007WL000231
|
ATABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609296
|
|
MR ATABUR RAHMAN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-012-002/216
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014802
|
11/04/2022
|
KAJIM UDDIN
|
0410007WL000231
|
KAJIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609290
|
|
MR KAJIMA DDIN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-012-002/216
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014803
|
11/04/2022
|
SHAMALA KHATUN
|
0410007WL000231
|
SHAMALA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609289
|
|
MISS SHAMALA KHATUN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-012-002/225
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014805
|
11/04/2022
|
KHUDEJA KHATUN
|
0410007WL000231
|
KHUDEJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609286
|
|
MISS KHUDEJA KHATUN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-012-002/225
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014804
|
11/04/2022
|
SHWARIFUL ISLAM
|
0410007WL000231
|
SHWARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609288
|
|
MR SHWARIFUL ISLAM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-012-002/230
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014806
|
11/04/2022
|
ABDUL GAPHUR
|
0410007WL000231
|
ABDUL GAPHUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609364
|
|
MR ABDUL GAPHUR
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-012-002/230
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014807
|
11/04/2022
|
TASLIMA KHATUN
|
0410007WL000231
|
TASLIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609366
|
|
MISS TACHALIMA BEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-012-002/233
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014809
|
11/04/2022
|
NURECHA KHATUN
|
0410007WL000231
|
NURECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609343
|
|
MISS NURECHA KHATUN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-012-002/233
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014808
|
11/04/2022
|
RUSTAM ALI
|
0410007WL000231
|
RUSTAM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609321
|
|
MR RUSTAM ALI
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-012-002/247
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014811
|
11/04/2022
|
SADIKA BEGUM
|
0410007WL000231
|
SADIKA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609325
|
|
MISS SADIKA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-012-002/247
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014810
|
11/04/2022
|
SAHABUL ALOM
|
0410007WL000231
|
SAHABUL ALOM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609324
|
|
MR SAHABUL ALOM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-012-002/264
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014812
|
11/04/2022
|
ASRAFUL ALOM
|
0410007WL000231
|
ASRAFUL ALOM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609326
|
|
MR ASRAFUL ALOM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-012-002/264
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014813
|
11/04/2022
|
JOHURA KHATUN
|
0410007WL000231
|
JOHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609322
|
|
MISS JOHURA KHATUN
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-012-002/323
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014815
|
11/04/2022
|
AMBIJA KHATUN
|
0410007WL000231
|
AMBIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609327
|
|
MISS AMBIJA KHATUN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-012-002/323
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014814
|
11/04/2022
|
ANOWARA BEGUM
|
0410007WL000231
|
ANOWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609323
|
|
MISS ANOWARA BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-012-002/380
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014816
|
11/04/2022
|
MUSLEM ALI
|
0410007WL000231
|
MUSLEM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609292
|
|
MR MUSLEM ALI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-012-002/380
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014817
|
11/04/2022
|
SAHARA KHATUN
|
0410007WL000231
|
SAHARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609293
|
|
MISS SAHERA KHATUN
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-012-002/87
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014819
|
11/04/2022
|
ALEK JAN
|
0410007WL000231
|
ALEK JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609341
|
|
MISS ALEK JAN
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-012-002/87
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014818
|
11/04/2022
|
JOYNAL ABDIN
|
0410007WL000231
|
JOYNAL ABDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609339
|
|
MR JOYNAL ABDIN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-012-002/92
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014820
|
11/04/2022
|
AROB ALI
|
0410007WL000231
|
AROB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609342
|
|
MR AROB ALI
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-012-002/92
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014821
|
11/04/2022
|
FORIDA BEGUM
|
0410007WL000231
|
FORIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609336
|
|
MISS FORIDA BEGAM
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-012-004/565
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014822
|
11/04/2022
|
MOIROM NESSA
|
0410007WL000231
|
MOIROM NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609335
|
|
MISS MORIOM NASSA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-012-004/570
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014823
|
11/04/2022
|
JAMENA KHATUN
|
0410007WL000231
|
JAMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609331
|
|
MISS JAMENA KHATUN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-012-004/58-A
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014824
|
11/04/2022
|
UMED ALI
|
0410007WL000231
|
UMED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609332
|
|
MR UMED ALI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-012-004/594
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014826
|
11/04/2022
|
AMBIYA BEGUM
|
0410007WL000231
|
AMBIYA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609334
|
|
MISS AMBIYA BEGUM
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-012-004/594
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014825
|
11/04/2022
|
ISMAIL ALI
|
0410007WL000231
|
ISMAIL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609313
|
|
MR ISMAIL ALI
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-012-004/603
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014827
|
11/04/2022
|
ABBAS ALI
|
0410007WL000231
|
ABBAS ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609333
|
|
MR ABBAS ALI
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-012-004/603
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014828
|
11/04/2022
|
AISHA KHATUN
|
0410007WL000231
|
AISHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609311
|
|
MISS AISHA KHATUN
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-012-004/604
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014829
|
11/04/2022
|
ABDUL SALAM
|
0410007WL000231
|
ABDUL SALAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609305
|
|
MR ABDUL SALAM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-012-004/604
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014830
|
11/04/2022
|
SALEHA KHATUN
|
0410007WL000231
|
SALEHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609310
|
|
MISS SALEHA KHATUN
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-012-004/609
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014831
|
11/04/2022
|
HASEN ALI
|
0410007WL000231
|
HASEN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609308
|
|
MR HASHEN ALI
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-012-004/609
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014832
|
11/04/2022
|
TAHURAN NESSA
|
0410007WL000231
|
TAHURAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609312
|
|
MISS TAHURAN NASSA
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-012-004/611
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014834
|
11/04/2022
|
JUBEDA KHATUN
|
0410007WL000231
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609304
|
|
MISS JOBEDA KHATUN
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-012-004/611
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014833
|
11/04/2022
|
SOLIM UDDIN
|
0410007WL000231
|
SOLIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609306
|
|
MR SOLIM UDDIN
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-012-004/625
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014835
|
11/04/2022
|
KODBAN NESSA
|
0410007WL000231
|
KODBAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609303
|
|
MISS KODBAN NASSA
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-012-004/711
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014836
|
11/04/2022
|
ABDUL KALAM AZAD
|
0410007WL000231
|
ABDUL KALAM AZAD
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609309
|
|
MR ABUL KALAM AZAD
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-012-004/711
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23110420220014837
|
11/04/2022
|
ATIKUL ISLAM
|
0410007WL000231
|
ATIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916609307
|
|
MR ATIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|