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-10-007-008-001/142-C (TINTHENGIA)
|
0410007000NRG23211120220356435
|
21/11/2022
|
TAHURA KHATUN
|
0410007WL021626
|
TAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794473
|
|
TAHURA KHATUN
|
()
|
2
|
KARUNABARI
|
AS-10-007-008-001/143-C (TINTHENGIA)
|
0410007000NRG23211120220356438
|
21/11/2022
|
MOFIDA BEGUM
|
0410007WL021626
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794474
|
|
MOFIDA BEGUM
|
()
|
3
|
KARUNABARI
|
AS-10-007-008-001/145-A (TINTHENGIA)
|
0410007000NRG23211120220356441
|
21/11/2022
|
SUMSUL HAQUE
|
0410007WL021626
|
SUMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794476
|
|
SUMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-002/59 (TINTHENGIA)
|
0410007000NRG23211120220356513
|
21/11/2022
|
HAREJ ALI
|
0410007WL021626
|
HAREJ ALI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794402
|
|
HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-008-001/106 (TINTHENGIA)
|
0410007000NRG23211120220356428
|
21/11/2022
|
HAZRAT ALI
|
0410007WL021626
|
HAZRAT ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794412
|
|
MR HAZARAT ALI
|
()
|
6
|
KARUNABARI
|
AS-10-007-008-001/151 (TINTHENGIA)
|
0410007000NRG23211120220356445
|
21/11/2022
|
MIJANUR RAHMAN
|
0410007WL021626
|
MIJANUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794484
|
|
MR MIJANUR RAHMAN
|
()
|
7
|
KARUNABARI
|
AS-10-007-008-001/155 (TINTHENGIA)
|
0410007000NRG23211120220356446
|
21/11/2022
|
SOMED ALI
|
0410007WL021626
|
SOMED ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794404
|
|
SAMAD ALI
|
()
|
8
|
KARUNABARI
|
AS-10-007-008-001/160-C (TINTHENGIA)
|
0410007000NRG23211120220356451
|
21/11/2022
|
SAFIQUL ISLAM
|
0410007WL021626
|
SAFIQUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794413
|
|
MR SOFIKUL ISLAM
|
()
|
9
|
KARUNABARI
|
AS-10-007-008-001/161 (TINTHENGIA)
|
0410007000NRG23211120220356455
|
21/11/2022
|
Mr. MOFIDUL ISLAM
|
0410007WL021626
|
Mr. MOFIDUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794488
|
|
MR MOFIDUL ISLAM
|
()
|
10
|
KARUNABARI
|
AS-10-007-008-001/166-B (TINTHENGIA)
|
0410007000NRG23211120220356457
|
21/11/2022
|
INAMUL HAQUE
|
0410007WL021626
|
INAMUL HAQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794405
|
|
ENAMUL HOQUE
|
()
|
11
|
KARUNABARI
|
AS-10-007-008-001/166-C (TINTHENGIA)
|
0410007000NRG23211120220356458
|
21/11/2022
|
AMINUR RAHMAN
|
0410007WL021626
|
AMINUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794407
|
|
MD AMINUR RAHMAN
|
()
|
12
|
KARUNABARI
|
AS-10-007-008-001/169 (TINTHENGIA)
|
0410007000NRG23211120220356459
|
21/11/2022
|
HAFIZUR RAHMAN
|
0410007WL021626
|
HAFIZUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794406
|
|
HAFIZUR RAHMAN
|
()
|
13
|
KARUNABARI
|
AS-10-007-008-001/171-A (TINTHENGIA)
|
0410007000NRG23211120220356465
|
21/11/2022
|
EUSUF ALI
|
0410007WL021626
|
EUSUF ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794409
|
|
MD YUSUF ALI
|
()
|
14
|
KARUNABARI
|
AS-10-007-008-001/174-A (TINTHENGIA)
|
0410007000NRG23211120220356466
|
21/11/2022
|
MORZINA BEGUM
|
0410007WL021626
|
MORZINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794411
|
|
MRS MORZINA BEGUM
|
()
|
15
|
KARUNABARI
|
AS-10-007-008-001/176 (TINTHENGIA)
|
0410007000NRG23211120220356468
|
21/11/2022
|
AIJAN NESSA
|
0410007WL021626
|
AIJAN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794417
|
|
MRS AIJAN NESSA
|
()
|
16
|
KARUNABARI
|
AS-10-007-008-001/177 (TINTHENGIA)
|
0410007000NRG23211120220356469
|
21/11/2022
|
JUSHNARA BEGUM
|
0410007WL021626
|
JUSHNARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794419
|
|
MISS JUSHNRA BEGUM
|
()
|
17
|
KARUNABARI
|
AS-10-007-008-001/187 (TINTHENGIA)
|
0410007000NRG23211120220356474
|
21/11/2022
|
FATIMA BEGUM
|
0410007WL021626
|
FATIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794403
|
|
FATEMA BEGUM
|
()
|
18
|
KARUNABARI
|
AS-10-007-008-001/232 (TINTHENGIA)
|
0410007000NRG23211120220356479
|
21/11/2022
|
JAKARUL AHMED
|
0410007WL021626
|
JAKARUL AHMED
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794420
|
|
MR JAKARUL AHMED
|
()
|
19
|
KARUNABARI
|
AS-10-007-008-001/232 (TINTHENGIA)
|
0410007000NRG23211120220356478
|
21/11/2022
|
MISS. JESMIN SULTANA
|
0410007WL021626
|
MISS. JESMIN SULTANA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794416
|
|
MISS JESMIN SULTANA
|
()
|
20
|
KARUNABARI
|
AS-10-007-008-001/272 (TINTHENGIA)
|
0410007000NRG23211120220356482
|
21/11/2022
|
ANUWARA BEGUM
|
0410007WL021626
|
ANUWARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794408
|
|
MRS ANUWARA BEGUM
|
()
|
21
|
KARUNABARI
|
AS-10-007-008-001/274 (TINTHENGIA)
|
0410007000NRG23211120220356484
|
21/11/2022
|
MUSSA ROMISSA KHATUN
|
0410007WL021626
|
MUSSA ROMISSA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794401
|
|
MRS MUSSA ROMISSA KHATUN
|
()
|
22
|
KARUNABARI
|
AS-10-007-008-001/52 (TINTHENGIA)
|
0410007000NRG23211120220356491
|
21/11/2022
|
HAFIZUR RAHMAN
|
0410007WL021626
|
HAFIZUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794415
|
|
MR HAFIJUR RAHMAN
|
()
|
23
|
KARUNABARI
|
AS-10-007-008-001/58 (TINTHENGIA)
|
0410007000NRG23211120220356494
|
21/11/2022
|
CHADIKUL ISLAM
|
0410007WL021626
|
CHADIKUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794487
|
|
MR CHADIKUL ISLAM
|
()
|
24
|
KARUNABARI
|
AS-10-007-008-001/58 (TINTHENGIA)
|
0410007000NRG23211120220356495
|
21/11/2022
|
ROJENA KHTUN
|
0410007WL021626
|
ROJENA KHTUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794414
|
|
MRS RUJENA BEGUM
|
()
|
25
|
KARUNABARI
|
AS-10-007-008-001/72-A (TINTHENGIA)
|
0410007000NRG23211120220356500
|
21/11/2022
|
ROHIMA BEGUM
|
0410007WL021626
|
ROHIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794486
|
|
MRS ROHIMA BEGUM
|
()
|
26
|
KARUNABARI
|
AS-10-007-008-001/76-C (TINTHENGIA)
|
0410007000NRG23211120220356505
|
21/11/2022
|
SAMSUL HOQUE
|
0410007WL021626
|
SAMSUL HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794410
|
|
MR SAMSUL HOQUE
|
()
|
27
|
KARUNABARI
|
AS-10-007-008-002/205 (TINTHENGIA)
|
0410007000NRG23211120220356510
|
21/11/2022
|
ABDUS SALAM
|
0410007WL021626
|
ABDUS SALAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794418
|
|
MR ABDUS SALAM
|
()
|
28
|
KARUNABARI
|
AS-10-007-008-002/266-B (TINTHENGIA)
|
0410007000NRG23211120220356511
|
21/11/2022
|
AFRUZA BEGUM
|
0410007WL021626
|
AFRUZA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794485
|
|
MRS AFRUZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-008-001/103-A (TINTHENGIA)
|
0410007000NRG23211120220356426
|
21/11/2022
|
ABDUL SATTAR
|
0410007WL021626
|
ABDUL SATTAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794461
|
|
MR ABDUL SATTAR
|
()
|
30
|
KARUNABARI
|
AS-10-007-008-001/103-A (TINTHENGIA)
|
0410007000NRG23211120220356427
|
21/11/2022
|
KHUDEJA KHATUN
|
0410007WL021626
|
KHUDEJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794475
|
|
MRS KHUDIJA BEGUM
|
()
|
31
|
KARUNABARI
|
AS-10-007-008-001/108 (TINTHENGIA)
|
0410007000NRG23211120220356429
|
21/11/2022
|
ATAR ALI
|
0410007WL021626
|
ATAR ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794448
|
|
MR ATAR ALI
|
()
|
32
|
KARUNABARI
|
AS-10-007-008-001/108 (TINTHENGIA)
|
0410007000NRG23211120220356430
|
21/11/2022
|
GULASA KHATUN
|
0410007WL021626
|
GULASA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794434
|
|
MRS GOLECHA KHATUN
|
()
|
33
|
KARUNABARI
|
AS-10-007-008-001/109 (TINTHENGIA)
|
0410007000NRG23211120220356431
|
21/11/2022
|
RAMICHA KHATUN
|
0410007WL021626
|
RAMICHA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794450
|
|
MRS RAMICHA KHATUN
|
()
|
34
|
KARUNABARI
|
AS-10-007-008-001/135 (TINTHENGIA)
|
0410007000NRG23211120220356432
|
21/11/2022
|
TOMIS UDDIN
|
0410007WL021626
|
TOMIS UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794440
|
|
MR TAMIR UDDIN
|
()
|
35
|
KARUNABARI
|
AS-10-007-008-001/142-B (TINTHENGIA)
|
0410007000NRG23211120220356433
|
21/11/2022
|
ATAUR RAHMAN
|
0410007WL021626
|
ATAUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794446
|
|
MR ATAUR RAHMAN
|
()
|
36
|
KARUNABARI
|
AS-10-007-008-001/142-C (TINTHENGIA)
|
0410007000NRG23211120220356434
|
21/11/2022
|
AR CHALAM
|
0410007WL021626
|
AR CHALAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794458
|
|
MR AR CHALAM
|
()
|
37
|
KARUNABARI
|
AS-10-007-008-001/143-A (TINTHENGIA)
|
0410007000NRG23211120220356436
|
21/11/2022
|
TOYBUR RAHMAN
|
0410007WL021626
|
TOYBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794422
|
|
MR TOYBUR RAHMAN
|
()
|
38
|
KARUNABARI
|
AS-10-007-008-001/143-C (TINTHENGIA)
|
0410007000NRG23211120220356437
|
21/11/2022
|
MAJIBUR RAHMAN
|
0410007WL021626
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794465
|
|
MR MAJIBUR RAHMAN
|
()
|
39
|
KARUNABARI
|
AS-10-007-008-001/144 (TINTHENGIA)
|
0410007000NRG23211120220356439
|
21/11/2022
|
MOFIDA BEGUM
|
0410007WL021626
|
MOFIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794443
|
|
MRS MAFIDA BEGUM
|
()
|
40
|
KARUNABARI
|
AS-10-007-008-001/144-A (TINTHENGIA)
|
0410007000NRG23211120220356440
|
21/11/2022
|
MORJINA BEGUM
|
0410007WL021626
|
MORJINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794460
|
|
MRS MORJINA BEGUM
|
()
|
41
|
KARUNABARI
|
AS-10-007-008-001/145-A (TINTHENGIA)
|
0410007000NRG23211120220356442
|
21/11/2022
|
MOYRAM NESSA
|
0410007WL021626
|
MOYRAM NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794437
|
|
MRS MOYRAM NESSA
|
()
|
42
|
KARUNABARI
|
AS-10-007-008-001/15 (TINTHENGIA)
|
0410007000NRG23211120220356443
|
21/11/2022
|
SHWARIFA BEGUM
|
0410007WL021626
|
SHWARIFA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794425
|
|
MRS SHWARIFA BEGUM
|
()
|
43
|
KARUNABARI
|
AS-10-007-008-001/151 (TINTHENGIA)
|
0410007000NRG23211120220356444
|
21/11/2022
|
MD AWAL AMIN
|
0410007WL021626
|
MD AWAL AMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794421
|
|
MD AWAL AMIN
|
()
|
44
|
KARUNABARI
|
AS-10-007-008-001/157 (TINTHENGIA)
|
0410007000NRG23211120220356447
|
21/11/2022
|
MIJAM UDDIN
|
0410007WL021626
|
MIJAM UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794464
|
|
MR NIJAM UDDIN
|
()
|
45
|
KARUNABARI
|
AS-10-007-008-001/157 (TINTHENGIA)
|
0410007000NRG23211120220356448
|
21/11/2022
|
RAASWIDA BEGUM
|
0410007WL021626
|
RAASWIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794455
|
|
MRS RASHWIDA BEGUM
|
()
|
46
|
KARUNABARI
|
AS-10-007-008-001/160-B (TINTHENGIA)
|
0410007000NRG23211120220356450
|
21/11/2022
|
ARIFA BEGUM
|
0410007WL021626
|
ARIFA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794445
|
|
MRS ARIFA BEGUM
|
()
|
47
|
KARUNABARI
|
AS-10-007-008-001/160-B (TINTHENGIA)
|
0410007000NRG23211120220356449
|
21/11/2022
|
JULHAS UDDIN
|
0410007WL021626
|
JULHAS UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794479
|
|
MR JULHASH ALI
|
()
|
48
|
KARUNABARI
|
AS-10-007-008-001/160-C (TINTHENGIA)
|
0410007000NRG23211120220356452
|
21/11/2022
|
AZIDA KHATUN
|
0410007WL021626
|
AZIDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794444
|
|
MRS AJIDA KHATUN
|
()
|
49
|
KARUNABARI
|
AS-10-007-008-001/160-D (TINTHENGIA)
|
0410007000NRG23211120220356454
|
21/11/2022
|
MAJIDA KHATUN
|
0410007WL021626
|
MAJIDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794441
|
|
MRS MAJIDA KHATUN
|
()
|
50
|
KARUNABARI
|
AS-10-007-008-001/160-D (TINTHENGIA)
|
0410007000NRG23211120220356453
|
21/11/2022
|
SAIFUL ISLAM
|
0410007WL021626
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794438
|
|
MR SAIFUL ISLAM
|
()
|
51
|
KARUNABARI
|
AS-10-007-008-001/161 (TINTHENGIA)
|
0410007000NRG23211120220356456
|
21/11/2022
|
ALINA BEGUM
|
0410007WL021626
|
ALINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794451
|
|
MRS ALINA BEGUM
|
()
|
52
|
KARUNABARI
|
AS-10-007-008-001/169 (TINTHENGIA)
|
0410007000NRG23211120220356460
|
21/11/2022
|
NAJIMA YASMIN
|
0410007WL021626
|
NAJIMA YASMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794483
|
|
MRS NAJIMA YESMIN
|
()
|
53
|
KARUNABARI
|
AS-10-007-008-001/170 (TINTHENGIA)
|
0410007000NRG23211120220356462
|
21/11/2022
|
HALIMA BEGUM
|
0410007WL021626
|
HALIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794459
|
|
MR HALIMA BEGUM
|
()
|
54
|
KARUNABARI
|
AS-10-007-008-001/170 (TINTHENGIA)
|
0410007000NRG23211120220356461
|
21/11/2022
|
SHIRAJUL ISLAM
|
0410007WL021626
|
SHIRAJUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794456
|
|
MR SHIRAJUL HAQUE
|
()
|
55
|
KARUNABARI
|
AS-10-007-008-001/170-A (TINTHENGIA)
|
0410007000NRG23211120220356463
|
21/11/2022
|
NASIR UDDIN
|
0410007WL021626
|
NASIR UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794480
|
|
MR NACHIR UDDIN
|
()
|
56
|
KARUNABARI
|
AS-10-007-008-001/171 (TINTHENGIA)
|
0410007000NRG23211120220356464
|
21/11/2022
|
SADDAM HUSSAIN
|
0410007WL021626
|
SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794424
|
|
MS CHADDAM HUSSAIN
|
()
|
57
|
KARUNABARI
|
AS-10-007-008-001/176 (TINTHENGIA)
|
0410007000NRG23211120220356467
|
21/11/2022
|
AFAJ UDDIN
|
0410007WL021626
|
AFAJ UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794435
|
|
MR AFAJ UDDIN
|
()
|
58
|
KARUNABARI
|
AS-10-007-008-001/178 (TINTHENGIA)
|
0410007000NRG23211120220356470
|
21/11/2022
|
MISS AZIMON NESSA
|
0410007WL021626
|
MISS AZIMON NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794481
|
|
MISS AZIMON NESSA
|
()
|
59
|
KARUNABARI
|
AS-10-007-008-001/178 (TINTHENGIA)
|
0410007000NRG23211120220356471
|
21/11/2022
|
MRS SHWAMALA KHATUN
|
0410007WL021626
|
MRS SHWAMALA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794482
|
|
MRS SHWAMALA KHATUN
|
()
|
60
|
KARUNABARI
|
AS-10-007-008-001/180 (TINTHENGIA)
|
0410007000NRG23211120220356473
|
21/11/2022
|
AZMIRA BEGUM
|
0410007WL021626
|
AZMIRA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794477
|
|
MRS AJAMIRA BEGUM
|
()
|
61
|
KARUNABARI
|
AS-10-007-008-001/180 (TINTHENGIA)
|
0410007000NRG23211120220356472
|
21/11/2022
|
HABIBUR RAHMAN
|
0410007WL021626
|
HABIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794463
|
|
MR HABIBUR RAHMAN
|
()
|
62
|
KARUNABARI
|
AS-10-007-008-001/195 (TINTHENGIA)
|
0410007000NRG23211120220356476
|
21/11/2022
|
IMAN ALI
|
0410007WL021626
|
IMAN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794428
|
|
MR IMAN ALI
|
()
|
63
|
KARUNABARI
|
AS-10-007-008-001/210 (TINTHENGIA)
|
0410007000NRG23211120220356477
|
21/11/2022
|
CHAIFUL ISLAM
|
0410007WL021626
|
CHAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794449
|
|
MR CHAIFUL ISLAM
|
()
|
64
|
KARUNABARI
|
AS-10-007-008-001/242 (TINTHENGIA)
|
0410007000NRG23211120220356480
|
21/11/2022
|
MRS.NAZBUN NEHAR BEGUM
|
0410007WL021626
|
MRS.NAZBUN NEHAR BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794457
|
|
MRS NAZBUN NEHAR BEGUM
|
()
|
65
|
KARUNABARI
|
AS-10-007-008-001/271 (TINTHENGIA)
|
0410007000NRG23211120220356481
|
21/11/2022
|
JESMINA BEGUM
|
0410007WL021626
|
JESMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794466
|
|
MRS JESMINA BEGUM
|
()
|
66
|
KARUNABARI
|
AS-10-007-008-001/273 (TINTHENGIA)
|
0410007000NRG23211120220356483
|
21/11/2022
|
SAMINA BEGUM
|
0410007WL021626
|
SAMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794467
|
|
MRS SAMINA BEGUM
|
()
|
67
|
KARUNABARI
|
AS-10-007-008-001/276 (TINTHENGIA)
|
0410007000NRG23211120220356485
|
21/11/2022
|
FAIJUL RAHMAN
|
0410007WL021626
|
FAIJUL RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794470
|
|
MR FAIJUL RAHMAN
|
()
|
68
|
KARUNABARI
|
AS-10-007-008-001/277 (TINTHENGIA)
|
0410007000NRG23211120220356486
|
21/11/2022
|
SADDAM HUSSAIN
|
0410007WL021626
|
SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794471
|
|
MR SADDAM HUSSAIN
|
()
|
69
|
KARUNABARI
|
AS-10-007-008-001/278 (TINTHENGIA)
|
0410007000NRG23211120220356487
|
21/11/2022
|
RUJENA KHATUN
|
0410007WL021626
|
RUJENA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794468
|
|
MRS RUJENA KHATUN
|
()
|
70
|
KARUNABARI
|
AS-10-007-008-001/389 (TINTHENGIA)
|
0410007000NRG23211120220356488
|
21/11/2022
|
MUSTAFA KAMAL
|
0410007WL021626
|
MUSTAFA KAMAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794429
|
|
MR MASTAFA KAMAL
|
()
|
71
|
KARUNABARI
|
AS-10-007-008-001/390 (TINTHENGIA)
|
0410007000NRG23211120220356489
|
21/11/2022
|
MANUWARA BEGUM
|
0410007WL021626
|
MANUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794433
|
|
MRS MANUWARA BEGUM
|
()
|
72
|
KARUNABARI
|
AS-10-007-008-001/394 (TINTHENGIA)
|
0410007000NRG23211120220356490
|
21/11/2022
|
SAHERA KHATUN
|
0410007WL021626
|
SAHERA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794462
|
|
MRS CHAHERA KHATUN
|
()
|
73
|
KARUNABARI
|
AS-10-007-008-001/55 (TINTHENGIA)
|
0410007000NRG23211120220356492
|
21/11/2022
|
CHAIFUL ISLAM
|
0410007WL021626
|
CHAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794436
|
|
MR CHAIFUL ISLAM
|
()
|
74
|
KARUNABARI
|
AS-10-007-008-001/55 (TINTHENGIA)
|
0410007000NRG23211120220356493
|
21/11/2022
|
JAHANNARA BEGUM
|
0410007WL021626
|
JAHANNARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794478
|
|
MRS JAHANNARA BEGUM
|
()
|
75
|
KARUNABARI
|
AS-10-007-008-001/59-A (TINTHENGIA)
|
0410007000NRG23211120220356496
|
21/11/2022
|
AFAJ UDDIN
|
0410007WL021626
|
AFAJ UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794427
|
|
MR AFAJ UDDIN
|
()
|
76
|
KARUNABARI
|
AS-10-007-008-001/59-A (TINTHENGIA)
|
0410007000NRG23211120220356497
|
21/11/2022
|
HALIMA KHATUN
|
0410007WL021626
|
HALIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794426
|
|
MRS HALIMA KHATUN
|
()
|
77
|
KARUNABARI
|
AS-10-007-008-001/64 (TINTHENGIA)
|
0410007000NRG23211120220356498
|
21/11/2022
|
HALIMA KHATUN
|
0410007WL021626
|
HALIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794452
|
|
MRS HALIMA KHATUN
|
()
|
78
|
KARUNABARI
|
AS-10-007-008-001/72-A (TINTHENGIA)
|
0410007000NRG23211120220356499
|
21/11/2022
|
AZHRUL ISLAM
|
0410007WL021626
|
AZHRUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794442
|
|
MR AZHARUL ISLAM
|
()
|
79
|
KARUNABARI
|
AS-10-007-008-001/76-A (TINTHENGIA)
|
0410007000NRG23211120220356502
|
21/11/2022
|
MOCHA NAJIM KHATUN
|
0410007WL021626
|
MOCHA NAJIM KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794430
|
|
MRS MOCHA NAJIM KHATUN
|
()
|
80
|
KARUNABARI
|
AS-10-007-008-001/76-A (TINTHENGIA)
|
0410007000NRG23211120220356501
|
21/11/2022
|
RAHIMA KHATUN
|
0410007WL021626
|
RAHIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794453
|
|
MRS RAHIMA BEGUM
|
()
|
81
|
KARUNABARI
|
AS-10-007-008-001/76-B (TINTHENGIA)
|
0410007000NRG23211120220356504
|
21/11/2022
|
KULACHUM BIBI
|
0410007WL021626
|
KULACHUM BIBI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794423
|
|
MRS KULACHUM BIBI
|
()
|
82
|
KARUNABARI
|
AS-10-007-008-001/76-B (TINTHENGIA)
|
0410007000NRG23211120220356503
|
21/11/2022
|
MOCHA FULECHA BEGUM
|
0410007WL021626
|
MOCHA FULECHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794431
|
|
MRS MOCHA FULECHA BEGUM
|
()
|
83
|
KARUNABARI
|
AS-10-007-008-001/76-C (TINTHENGIA)
|
0410007000NRG23211120220356506
|
21/11/2022
|
CHOLEMA KHATUN
|
0410007WL021626
|
CHOLEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794454
|
|
MRS CHOLEMA KHATUN
|
()
|
84
|
KARUNABARI
|
AS-10-007-008-001/80 (TINTHENGIA)
|
0410007000NRG23211120220356507
|
21/11/2022
|
BABUL ISLAM
|
0410007WL021626
|
BABUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794432
|
|
MR BABUL ISLAM
|
()
|
85
|
KARUNABARI
|
AS-10-007-008-001/83-C (TINTHENGIA)
|
0410007000NRG23211120220356508
|
21/11/2022
|
ANJUMANARA BEGUM
|
0410007WL021626
|
ANJUMANARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794439
|
|
MRS ANJUMANARA BEGUM
|
()
|
86
|
KARUNABARI
|
AS-10-007-008-002/203-A (TINTHENGIA)
|
0410007000NRG23211120220356509
|
21/11/2022
|
CHIDDIKUR RAHMAN
|
0410007WL021626
|
CHIDDIKUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794469
|
|
MR CHIDDIKUR RAHMAN
|
()
|
87
|
KARUNABARI
|
AS-10-007-008-002/267-A (TINTHENGIA)
|
0410007000NRG23211120220356512
|
21/11/2022
|
RASHIDUL ISLAM
|
0410007WL021626
|
RASHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794447
|
|
MR RASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
88
|
KARUNABARI
|
AS-10-007-008-001/191 (TINTHENGIA)
|
0410007000NRG23211120220356475
|
21/11/2022
|
FORIDA BEGUM
|
0410007WL021626
|
FORIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794472
|
|
MISS FORIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|