|
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-10-007-008-004/229
(TINTHENGIA)
|
0410007000NRG23130520220141342
|
17/05/2022
|
BABUL ALI
|
0410007WL002480
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953373
|
|
BABULALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-004/83
(TINTHENGIA)
|
0410007000NRG23130520220141348
|
17/05/2022
|
RASHIDA BEGUM
|
0410007WL002480
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953372
|
|
RASHIDABEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-004/86
(TINTHENGIA)
|
0410007000NRG23130520220141354
|
17/05/2022
|
KHUDAJA KHATUN
|
0410007WL002480
|
KHUDAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953374
|
|
KHUDAJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/110-A
(TINTHENGIA)
|
0410007000NRG23130520220141317
|
17/05/2022
|
FULESA BEGUM
|
0410007WL002480
|
FULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953437
|
|
FULESABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/111-A
(TINTHENGIA)
|
0410007000NRG23130520220141319
|
17/05/2022
|
GIAS UDDIN AHMED
|
0410007WL002480
|
GIAS UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953456
|
|
GIASUDDINAHMED
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-004/111-A
(TINTHENGIA)
|
0410007000NRG23130520220141320
|
17/05/2022
|
MANIK JAN
|
0410007WL002480
|
MANIK JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953457
|
|
MANIKJAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-004/114-D
(TINTHENGIA)
|
0410007000NRG23130520220141330
|
17/05/2022
|
RUPAJAN KHATUN
|
0410007WL002480
|
RUPAJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953462
|
|
RUPAJANKHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-004/117
(TINTHENGIA)
|
0410007000NRG23130520220141331
|
17/05/2022
|
KHOTIJA KHATUN
|
0410007WL002480
|
KHOTIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953458
|
|
KHOTIJAKHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-004/218
(TINTHENGIA)
|
0410007000NRG23130520220141334
|
17/05/2022
|
MONUWARA BEGUM
|
0410007WL002480
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953443
|
|
MONUWARABEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-004/228
(TINTHENGIA)
|
0410007000NRG23130520220141341
|
17/05/2022
|
MUSFIARA BEGUM
|
0410007WL002480
|
MUSFIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953463
|
|
MUSFIARABEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-004/77
(TINTHENGIA)
|
0410007000NRG23130520220141345
|
17/05/2022
|
MONUWARA BEGUM
|
0410007WL002480
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953455
|
|
MONUWARABEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/83
(TINTHENGIA)
|
0410007000NRG23130520220141347
|
17/05/2022
|
SOFIA KHATUN
|
0410007WL002480
|
SOFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953447
|
|
SOFIAKHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23130520220141349
|
17/05/2022
|
ABDUL RAHMAN
|
0410007WL002480
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953448
|
|
ABDULRAHMAN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23130520220141352
|
17/05/2022
|
ASMINA BEGUM
|
0410007WL002480
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953438
|
|
ASMINABEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23130520220141351
|
17/05/2022
|
FAKAR UDDIN
|
0410007WL002480
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953451
|
|
FAKARUDDIN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23130520220141350
|
17/05/2022
|
FATAMA KHATUN
|
0410007WL002480
|
FATAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953442
|
|
FATAMAKHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-004/88
(TINTHENGIA)
|
0410007000NRG23130520220141358
|
17/05/2022
|
AMBIA BEGUM
|
0410007WL002480
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953446
|
|
AMBIABEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23130520220141360
|
17/05/2022
|
MOFIDA BEGUM
|
0410007WL002480
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953461
|
|
MOFIDABEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23130520220141361
|
17/05/2022
|
MONUARA BEGUM
|
0410007WL002480
|
MONUARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953460
|
|
MONUARABEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-004/94
(TINTHENGIA)
|
0410007000NRG23130520220141366
|
17/05/2022
|
ABIDA BEGUM
|
0410007WL002480
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953444
|
|
ABIDABEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-004/94
(TINTHENGIA)
|
0410007000NRG23130520220141364
|
17/05/2022
|
SOFIQUL ISLAM
|
0410007WL002480
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953453
|
|
SOFIQULISLAM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-004/97
(TINTHENGIA)
|
0410007000NRG23130520220141373
|
17/05/2022
|
MOFIDA BEGUM
|
0410007WL002480
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953441
|
|
MOFIDABEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-004/97-A
(TINTHENGIA)
|
0410007000NRG23130520220141376
|
17/05/2022
|
HANUFA BBEGUM
|
0410007WL002480
|
HANUFA BBEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953445
|
|
HANUFABBEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23130520220141381
|
17/05/2022
|
ABDUL HAQUE
|
0410007WL002480
|
ABDUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953439
|
|
ABDULHAQUE
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23130520220141382
|
17/05/2022
|
FIRUJA KHATUN
|
0410007WL002480
|
FIRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953454
|
|
FIRUJAKHATUN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23130520220141383
|
17/05/2022
|
MOZIBUR RAHMAN
|
0410007WL002480
|
MOZIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953459
|
|
MOZIBURRAHMAN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-005/33-A
(TINTHENGIA)
|
0410007000NRG23130520220141385
|
17/05/2022
|
NAJIFA BEGUM
|
0410007WL002480
|
NAJIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953452
|
|
NAJIFABEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-005/33-A
(TINTHENGIA)
|
0410007000NRG23130520220141384
|
17/05/2022
|
RAHILA KHATUN
|
0410007WL002480
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953440
|
|
RAHILAKHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-005/36
(TINTHENGIA)
|
0410007000NRG23130520220141387
|
17/05/2022
|
NUR MOHAMOED
|
0410007WL002480
|
NUR MOHAMOED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953449
|
|
NURMOHAMOED
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-011/30-C
(TINTHENGIA)
|
0410007000NRG23130520220141395
|
17/05/2022
|
FATIMA KHATUN
|
0410007WL002480
|
FATIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953450
|
|
FATIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-008-004/110-A
(TINTHENGIA)
|
0410007000NRG23130520220141316
|
17/05/2022
|
AFAZ UDDIN
|
0410007WL002480
|
AFAZ UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953382
|
|
MRS EZNARA BEGUM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-004/111
(TINTHENGIA)
|
0410007000NRG23130520220141318
|
17/05/2022
|
ASIYA KHATUN
|
0410007WL002480
|
ASIYA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953402
|
|
MRS ASIA KHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23130520220141324
|
17/05/2022
|
JAMINA KHATUN
|
0410007WL002480
|
JAMINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953412
|
|
MRS JAMINA KHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23130520220141322
|
17/05/2022
|
JORINA KHATUN
|
0410007WL002480
|
JORINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953389
|
|
MRS JORINA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23130520220141321
|
17/05/2022
|
KHAIRUL ISLAM
|
0410007WL002480
|
KHAIRUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953388
|
|
MRS JORINA KHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23130520220141323
|
17/05/2022
|
RASHIDUL ISLAM
|
0410007WL002480
|
RASHIDUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953379
|
|
SHRI RASHIDUL ISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23130520220141325
|
17/05/2022
|
JAIMAT ALI
|
0410007WL002480
|
JAIMAT ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953397
|
|
MR JAYMAT ALI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23130520220141327
|
17/05/2022
|
PARBIN BEGUM
|
0410007WL002480
|
PARBIN BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953398
|
|
MRS PARBIN BEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23130520220141326
|
17/05/2022
|
REHAN ALI
|
0410007WL002480
|
REHAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953387
|
|
MR REHAN ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23130520220141328
|
17/05/2022
|
SHUBURJAN
|
0410007WL002480
|
SHUBURJAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953424
|
|
MRS SUBUR JAN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-004/114
(TINTHENGIA)
|
0410007000NRG23130520220141329
|
17/05/2022
|
MAFIDUL ISLAM
|
0410007WL002480
|
MAFIDUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953378
|
|
MR MD MOFIDUL ISLAM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-004/173
(TINTHENGIA)
|
0410007000NRG23130520220141333
|
17/05/2022
|
SAHERA KHATUN
|
0410007WL002480
|
SAHERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953423
|
|
MRS SAHERA KHATUN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-004/225
(TINTHENGIA)
|
0410007000NRG23130520220141335
|
17/05/2022
|
FIRUJA KHATUN
|
0410007WL002480
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953418
|
|
MRS FIRUJA KHATUN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-004/225
(TINTHENGIA)
|
0410007000NRG23130520220141336
|
17/05/2022
|
RUPJAN NESSA
|
0410007WL002480
|
RUPJAN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953419
|
|
MRS RUPAJAN NESSA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-004/226
(TINTHENGIA)
|
0410007000NRG23130520220141338
|
17/05/2022
|
FUL KHATUN
|
0410007WL002480
|
FUL KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953381
|
|
MRS FUL KHATUN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-004/226
(TINTHENGIA)
|
0410007000NRG23130520220141337
|
17/05/2022
|
JAKIR HUSSAIN
|
0410007WL002480
|
JAKIR HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953383
|
|
MR JAKIR HUSSAIN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-004/228
(TINTHENGIA)
|
0410007000NRG23130520220141340
|
17/05/2022
|
MULLIK JAN
|
0410007WL002480
|
MULLIK JAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953399
|
|
MRS MULLIK JAN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-004/228
(TINTHENGIA)
|
0410007000NRG23130520220141339
|
17/05/2022
|
RASIDUR HOQUE
|
0410007WL002480
|
RASIDUR HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953426
|
|
MR RASHIDUR HAQUE
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-004/229
(TINTHENGIA)
|
0410007000NRG23130520220141343
|
17/05/2022
|
NURJAHAN BEGUM
|
0410007WL002480
|
NURJAHAN BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953420
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-004/77-A
(TINTHENGIA)
|
0410007000NRG23130520220141346
|
17/05/2022
|
ZIAUR RAHMAN
|
0410007WL002480
|
ZIAUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953377
|
|
ZIAUR RAHMAN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-004/86
(TINTHENGIA)
|
0410007000NRG23130520220141353
|
17/05/2022
|
NAJRUL ISLAM
|
0410007WL002480
|
NAJRUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953403
|
|
MD NOJRUL ISLAM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-004/87-C
(TINTHENGIA)
|
0410007000NRG23130520220141355
|
17/05/2022
|
SAHERA KHATUN
|
0410007WL002480
|
SAHERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953400
|
|
MRS CHAHERA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-004/88
(TINTHENGIA)
|
0410007000NRG23130520220141356
|
17/05/2022
|
AMINUL HOQUE
|
0410007WL002480
|
AMINUL HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953386
|
|
MR AMINUL HOQUE
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23130520220141359
|
17/05/2022
|
MAHAR UDDIN
|
0410007WL002480
|
MAHAR UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953380
|
|
MD MAHAR UDDIN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23130520220141362
|
17/05/2022
|
RAHIMA KHATUN
|
0410007WL002480
|
RAHIMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953417
|
|
MRS RAHIMA KHATUN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-004/94
(TINTHENGIA)
|
0410007000NRG23130520220141365
|
17/05/2022
|
CHAHER BANU
|
0410007WL002480
|
CHAHER BANU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953421
|
|
MRS CHAHER BANU
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-004/94-A
(TINTHENGIA)
|
0410007000NRG23130520220141367
|
17/05/2022
|
KACHIRAN NESSA
|
0410007WL002480
|
KACHIRAN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953375
|
|
KACHIRAN NESSA
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-004/94-B
(TINTHENGIA)
|
0410007000NRG23130520220141368
|
17/05/2022
|
AZIBUR ISLAM
|
0410007WL002480
|
AZIBUR ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953416
|
|
MR AJIBUR ISLAM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-004/94-B
(TINTHENGIA)
|
0410007000NRG23130520220141369
|
17/05/2022
|
FATEMA BEGUM
|
0410007WL002480
|
FATEMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953376
|
|
FATEMA BEGUM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-004/94-C
(TINTHENGIA)
|
0410007000NRG23130520220141371
|
17/05/2022
|
SADDAM HUSSAIN
|
0410007WL002480
|
SADDAM HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953401
|
|
MR SADDAM HUSSAIN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-004/97
(TINTHENGIA)
|
0410007000NRG23130520220141372
|
17/05/2022
|
GAZIBUR RAHMAN
|
0410007WL002480
|
GAZIBUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953394
|
|
MR GAZIBUR RAHMAN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-004/97
(TINTHENGIA)
|
0410007000NRG23130520220141374
|
17/05/2022
|
MUZAHIDUL ALOM
|
0410007WL002480
|
MUZAHIDUL ALOM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953425
|
|
MR MUZAHIDUL ALOM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-004/97-A
(TINTHENGIA)
|
0410007000NRG23130520220141375
|
17/05/2022
|
AZIJUR RAHMAN
|
0410007WL002480
|
AZIJUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953391
|
|
MR AZIZUR RAHMAN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-008-005/178-B
(TINTHENGIA)
|
0410007000NRG23130520220141377
|
17/05/2022
|
BIMALA KHATUN
|
0410007WL002480
|
BIMALA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953404
|
|
MRS BIMALA KHATUN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-008-005/178-B
(TINTHENGIA)
|
0410007000NRG23130520220141379
|
17/05/2022
|
MOJIDA KHATUN
|
0410007WL002480
|
MOJIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953422
|
|
MRS MOJIDA KHATUN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-005/178-B
(TINTHENGIA)
|
0410007000NRG23130520220141378
|
17/05/2022
|
MOSTUFA ALI
|
0410007WL002480
|
MOSTUFA ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953390
|
|
MR MOSTUFA ALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23130520220141380
|
17/05/2022
|
ABIDA KHATUN
|
0410007WL002480
|
ABIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953415
|
|
MRS ABEDA KHATUN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-005/35-C
(TINTHENGIA)
|
0410007000NRG23130520220141386
|
17/05/2022
|
RAIHAN ALI
|
0410007WL002480
|
RAIHAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953385
|
|
MR RAIHAN ALI
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-011/22
(TINTHENGIA)
|
0410007000NRG23130520220141388
|
17/05/2022
|
RUCHIA KHATUN
|
0410007WL002480
|
RUCHIA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953408
|
|
MRS RUCHIA KHATUN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-011/27
(TINTHENGIA)
|
0410007000NRG23130520220141390
|
17/05/2022
|
SUFIA BEGUM
|
0410007WL002480
|
SUFIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953393
|
|
MRS SUFIA BEGUM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-011/27
(TINTHENGIA)
|
0410007000NRG23130520220141389
|
17/05/2022
|
SURHAB ALI
|
0410007WL002480
|
SURHAB ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953396
|
|
MR SURHAB ALI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-011/30
(TINTHENGIA)
|
0410007000NRG23130520220141391
|
17/05/2022
|
REJIA KHATUN
|
0410007WL002480
|
REJIA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953413
|
|
MRS REJIA KHATUN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-011/30-B
(TINTHENGIA)
|
0410007000NRG23130520220141392
|
17/05/2022
|
HAFIJUR ROHMAN
|
0410007WL002480
|
HAFIJUR ROHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953409
|
|
MR HAFIJUR RAHMAN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-011/30-B
(TINTHENGIA)
|
0410007000NRG23130520220141393
|
17/05/2022
|
RAJOB ALI
|
0410007WL002480
|
RAJOB ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953410
|
|
MR RAJAB ALI
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-008-011/30-C
(TINTHENGIA)
|
0410007000NRG23130520220141394
|
17/05/2022
|
SAHIDUR RAHMAN
|
0410007WL002480
|
SAHIDUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953414
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-008-011/31
(TINTHENGIA)
|
0410007000NRG23130520220141396
|
17/05/2022
|
AMIR HUSSAIN
|
0410007WL002480
|
AMIR HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953392
|
|
MR AMIR HUSSAIN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-008-011/31
(TINTHENGIA)
|
0410007000NRG23130520220141398
|
17/05/2022
|
NUR HUSSAIN
|
0410007WL002480
|
NUR HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953407
|
|
MR NUR HUSSAIN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-008-011/31
(TINTHENGIA)
|
0410007000NRG23130520220141397
|
17/05/2022
|
SABINA KHATUN
|
0410007WL002480
|
SABINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953411
|
|
MRS SABINA KHATUN
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-008-011/49
(TINTHENGIA)
|
0410007000NRG23130520220141399
|
17/05/2022
|
MOHAMMOD ALI
|
0410007WL002480
|
MOHAMMOD ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953384
|
|
MR MOHAMMOD ALI
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-008-011/49
(TINTHENGIA)
|
0410007000NRG23130520220141400
|
17/05/2022
|
RAHILA KHATUN
|
0410007WL002480
|
RAHILA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953395
|
|
MRS RAHILA KHATUN
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-008-011/72-A
(TINTHENGIA)
|
0410007000NRG23130520220141401
|
17/05/2022
|
MALIKA KHATUN
|
0410007WL002480
|
MALIKA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953406
|
|
MRS MALEKA KHATUN
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-008-011/72-A
(TINTHENGIA)
|
0410007000NRG23130520220141402
|
17/05/2022
|
MOZID ALI
|
0410007WL002480
|
MOZID ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953405
|
|
MR ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
83
|
KARUNABARI
|
AS-10-007-008-004/94-C
(TINTHENGIA)
|
0410007000NRG23130520220141370
|
17/05/2022
|
CHAN BANU
|
0410007WL002480
|
CHAN BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953427
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
KARUNABARI
|
AS-10-007-008-001/103-A
(TINTHENGIA)
|
0410007000NRG23130520220141311
|
17/05/2022
|
ABDUL SATTAR
|
0410007WL002480
|
ABDUL SATTAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953435
|
|
MR ABDUL SATTAR
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-008-001/103-A
(TINTHENGIA)
|
0410007000NRG23130520220141312
|
17/05/2022
|
KHUDEJA KHATUN
|
0410007WL002480
|
KHUDEJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953432
|
|
MRS KHUDIJA BEGUM
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-008-001/108
(TINTHENGIA)
|
0410007000NRG23130520220141313
|
17/05/2022
|
GULASA KHATUN
|
0410007WL002480
|
GULASA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953431
|
|
MRS GOLECHA KHATUN
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-008-004/109
(TINTHENGIA)
|
0410007000NRG23130520220141315
|
17/05/2022
|
JAMILA KHATUN
|
0410007WL002480
|
JAMILA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953429
|
|
MRS JAMILA KHATUN
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-008-004/109
(TINTHENGIA)
|
0410007000NRG23130520220141314
|
17/05/2022
|
NABAB ALI
|
0410007WL002480
|
NABAB ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953428
|
|
MR NABAB ALI
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-008-004/117
(TINTHENGIA)
|
0410007000NRG23130520220141332
|
17/05/2022
|
MONUWARA BEGUM
|
0410007WL002480
|
MONUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953433
|
|
MRS MONUWARA BEGUM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-008-004/315
(TINTHENGIA)
|
0410007000NRG23130520220141344
|
17/05/2022
|
TOSLIMA BEGUM
|
0410007WL002480
|
TOSLIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953436
|
|
MRS TOSLIMA BEGUM
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-008-004/88
(TINTHENGIA)
|
0410007000NRG23130520220141357
|
17/05/2022
|
RABIYA KHATUN
|
0410007WL002480
|
RABIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953430
|
|
MRS RABIYA KHATUN
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-008-004/93
(TINTHENGIA)
|
0410007000NRG23130520220141363
|
17/05/2022
|
CHULEMA KHATUN
|
0410007WL002480
|
CHULEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667953434
|
|
MRS CHULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|