|
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-10-007-006-007/379
(BANGALMORA)
|
0410007000NRG23230520220166859
|
23/05/2022
|
MANJUMA BEGUM
|
0410007WL002983
|
MANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573388
|
|
MANJUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/208
(BANGALMORA)
|
0410007000NRG23230520220166837
|
23/05/2022
|
SOHUR UDDIN
|
0410007WL002983
|
SOHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573464
|
|
SOHURUDDIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/252
(BANGALMORA)
|
0410007000NRG23230520220166843
|
23/05/2022
|
JOYNAL ABEDIN
|
0410007WL002983
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573439
|
|
JOYNALABEDIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/256
(BANGALMORA)
|
0410007000NRG23230520220166846
|
23/05/2022
|
JOSMINA BEGUM
|
0410007WL002983
|
JOSMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573463
|
|
JOSMINABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/279-A
(BANGALMORA)
|
0410007000NRG23230520220166850
|
23/05/2022
|
EAMADAITUL ISLAM
|
0410007WL002983
|
EAMADAITUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573448
|
|
EAMADAITULISLAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/328
(BANGALMORA)
|
0410007000NRG23230520220166853
|
23/05/2022
|
EJAT ALI
|
0410007WL002983
|
EJAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573425
|
|
EJATALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-007/328
(BANGALMORA)
|
0410007000NRG23230520220166854
|
23/05/2022
|
SBARUP JANNESSA
|
0410007WL002983
|
SBARUP JANNESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573432
|
|
SBARUPJANNESSA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-007/426
(BANGALMORA)
|
0410007000NRG23230520220166866
|
23/05/2022
|
AFAZUDDIN
|
0410007WL002983
|
AFAZUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573433
|
|
AFAZUDDIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-007/78-A
(BANGALMORA)
|
0410007000NRG23230520220166902
|
23/05/2022
|
ABDUL AZIZ
|
0410007WL002983
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573426
|
|
ABDULAZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-006-007/430
(BANGALMORA)
|
0410007000NRG23230520220166870
|
23/05/2022
|
MOJIBUR RAHMAN
|
0410007WL002983
|
MOJIBUR RAHMAN
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573386
|
|
MOJIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-006-007/428
(BANGALMORA)
|
0410007000NRG23230520220166869
|
23/05/2022
|
ASHIK RABBANI
|
0410007WL002983
|
ASHIK RABBANI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573387
|
|
ASHIKRABBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-006-007/1113
(BANGALMORA)
|
0410007000NRG23230520220166829
|
23/05/2022
|
CHALEMA KHATUN
|
0410007WL002983
|
CHALEMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573403
|
|
MRS CHALEMA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-007/1122
(BANGALMORA)
|
0410007000NRG23230520220166830
|
23/05/2022
|
CHULEMA KHATUN
|
0410007WL002983
|
CHULEMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573451
|
|
MRS CHULEMA KHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-007/15-B
(BANGALMORA)
|
0410007000NRG23230520220166832
|
23/05/2022
|
DIPALI KDATUN
|
0410007WL002983
|
DIPALI KDATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573396
|
|
MRS DIPALI BORAH KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-007/15-B
(BANGALMORA)
|
0410007000NRG23230520220166831
|
23/05/2022
|
MD. JALALUDDIN
|
0410007WL002983
|
MD. JALALUDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573392
|
|
JALAL UDDIN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-007/194
(BANGALMORA)
|
0410007000NRG23230520220166834
|
23/05/2022
|
NURASA BEGUM
|
0410007WL002983
|
NURASA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573427
|
|
MRS NURASA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-007/194
(BANGALMORA)
|
0410007000NRG23230520220166833
|
23/05/2022
|
TAIYBUR RAHMAN
|
0410007WL002983
|
TAIYBUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573394
|
|
MR TAIBUR RAHMAN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-007/2
(BANGALMORA)
|
0410007000NRG23230520220166835
|
23/05/2022
|
JAMENA KHATUN
|
0410007WL002983
|
JAMENA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573402
|
|
MRS JAMENA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-006-007/207
(BANGALMORA)
|
0410007000NRG23230520220166836
|
23/05/2022
|
FURKAN ALI
|
0410007WL002983
|
FURKAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573414
|
|
MR FURKAN ALI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-006-007/209
(BANGALMORA)
|
0410007000NRG23230520220166838
|
23/05/2022
|
MD. ABDUL KADIR
|
0410007WL002983
|
MD. ABDUL KADIR
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573393
|
|
MR ABDUL KADIR
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-006-007/212
(BANGALMORA)
|
0410007000NRG23230520220166839
|
23/05/2022
|
ROHIMA BEGUM
|
0410007WL002983
|
ROHIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573454
|
|
MISS ROHIMA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-006-007/240
(BANGALMORA)
|
0410007000NRG23230520220166840
|
23/05/2022
|
HABIBUR RAHMAN
|
0410007WL002983
|
HABIBUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573421
|
|
MR HABIBUR RAHMAN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-006-007/240
(BANGALMORA)
|
0410007000NRG23230520220166841
|
23/05/2022
|
HAMIDA KHATUN
|
0410007WL002983
|
HAMIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573420
|
|
MRS SAHIDA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-006-007/240
(BANGALMORA)
|
0410007000NRG23230520220166842
|
23/05/2022
|
MIRAJ ALI
|
0410007WL002983
|
MIRAJ ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573412
|
|
MR MIRAJ ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-006-007/252
(BANGALMORA)
|
0410007000NRG23230520220166844
|
23/05/2022
|
AFIA BEGUM
|
0410007WL002983
|
AFIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573436
|
|
MRS AFIA KHATUN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-006-007/253
(BANGALMORA)
|
0410007000NRG23230520220166845
|
23/05/2022
|
A SATTAR
|
0410007WL002983
|
A SATTAR
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573459
|
|
MR A SATTAR
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-006-007/272
(BANGALMORA)
|
0410007000NRG23230520220166848
|
23/05/2022
|
FOJILA BEGUM
|
0410007WL002983
|
FOJILA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573390
|
|
FAJILA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-006-007/272
(BANGALMORA)
|
0410007000NRG23230520220166847
|
23/05/2022
|
JOMILA KHATUN
|
0410007WL002983
|
JOMILA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573401
|
|
MRS JOMILA KHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-006-007/275
(BANGALMORA)
|
0410007000NRG23230520220166849
|
23/05/2022
|
JAHARA KHATUN
|
0410007WL002983
|
JAHARA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573435
|
|
MRS JAHERA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-006-007/280
(BANGALMORA)
|
0410007000NRG23230520220166852
|
23/05/2022
|
SHWAMALA KHATUN
|
0410007WL002983
|
SHWAMALA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573410
|
|
MRS SHWAMALA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-006-007/34
(BANGALMORA)
|
0410007000NRG23230520220166856
|
23/05/2022
|
AJIBUR RAHMAN
|
0410007WL002983
|
AJIBUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573457
|
|
MR AJIBUR RAHMAN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-006-007/34
(BANGALMORA)
|
0410007000NRG23230520220166855
|
23/05/2022
|
MAZIBUR RAHMAN
|
0410007WL002983
|
MAZIBUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573391
|
|
MAJIBUR RAHMAN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-006-007/35
(BANGALMORA)
|
0410007000NRG23230520220166857
|
23/05/2022
|
MRS MAJIDA BEGUM
|
0410007WL002983
|
MRS MAJIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573413
|
|
MRS MAJIDA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-006-007/379
(BANGALMORA)
|
0410007000NRG23230520220166860
|
23/05/2022
|
MRS CHAHERA KHATUN
|
0410007WL002983
|
MRS CHAHERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573456
|
|
MRS CHAHERA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-006-007/379
(BANGALMORA)
|
0410007000NRG23230520220166858
|
23/05/2022
|
SAIFUL ISLAM
|
0410007WL002983
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573400
|
|
MR SAIFUL ISLAM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-006-007/41-A
(BANGALMORA)
|
0410007000NRG23230520220166861
|
23/05/2022
|
MD. SAIFUL ISLAM
|
0410007WL002983
|
MD. SAIFUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573399
|
|
MR SHARIFUL ISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-006-007/419
(BANGALMORA)
|
0410007000NRG23230520220166862
|
23/05/2022
|
ASMA BEGUM
|
0410007WL002983
|
ASMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573397
|
|
MRS ASMA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-006-007/420
(BANGALMORA)
|
0410007000NRG23230520220166863
|
23/05/2022
|
ABDUL RASID
|
0410007WL002983
|
ABDUL RASID
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573408
|
|
MR ABDUR RACHID
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-006-007/420
(BANGALMORA)
|
0410007000NRG23230520220166864
|
23/05/2022
|
INDADUR RAHMAN
|
0410007WL002983
|
INDADUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573409
|
|
MR IMDADUR RAHMAN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-006-007/420
(BANGALMORA)
|
0410007000NRG23230520220166865
|
23/05/2022
|
JASMINA BEGUM
|
0410007WL002983
|
JASMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573418
|
|
MRS JESMINA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-006-007/426
(BANGALMORA)
|
0410007000NRG23230520220166867
|
23/05/2022
|
JUSNARA KHATUN
|
0410007WL002983
|
JUSNARA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573431
|
|
MRS JOCHANARA KHATUN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-006-007/428
(BANGALMORA)
|
0410007000NRG23230520220166868
|
23/05/2022
|
MULLIKA BEGUM
|
0410007WL002983
|
MULLIKA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573415
|
|
MRS MULLIKA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-006-007/432
(BANGALMORA)
|
0410007000NRG23230520220166871
|
23/05/2022
|
SULTANA BEGUM
|
0410007WL002983
|
SULTANA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573422
|
|
MRS SULATANA BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-006-007/434
(BANGALMORA)
|
0410007000NRG23230520220166872
|
23/05/2022
|
ABDUL REJAK
|
0410007WL002983
|
ABDUL REJAK
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573429
|
|
MR ABDUL RAZZAK
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-006-007/434
(BANGALMORA)
|
0410007000NRG23230520220166874
|
23/05/2022
|
IMRANA BEGUM
|
0410007WL002983
|
IMRANA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573460
|
|
MRS IMRANA BEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-006-007/434
(BANGALMORA)
|
0410007000NRG23230520220166873
|
23/05/2022
|
MRS MALEKA KHATUN
|
0410007WL002983
|
MRS MALEKA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573449
|
|
MRS MALEKA KHATUN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-006-007/435
(BANGALMORA)
|
0410007000NRG23230520220166876
|
23/05/2022
|
ABUL KASHEM BHUYAN
|
0410007WL002983
|
ABUL KASHEM BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573438
|
|
MR ABUL KASHEM BHUYAN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-006-007/435
(BANGALMORA)
|
0410007000NRG23230520220166875
|
23/05/2022
|
JAYNAL ABEDIN
|
0410007WL002983
|
JAYNAL ABEDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573406
|
|
MR JAYNAL ABEDIN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-006-007/435
(BANGALMORA)
|
0410007000NRG23230520220166877
|
23/05/2022
|
RUKIA BEGUM
|
0410007WL002983
|
RUKIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573404
|
|
MRS RUKIA BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-006-007/436
(BANGALMORA)
|
0410007000NRG23230520220166878
|
23/05/2022
|
RABIA KHATUN
|
0410007WL002983
|
RABIA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573416
|
|
MRS RABIA KHATUN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-006-007/460
(BANGALMORA)
|
0410007000NRG23230520220166879
|
23/05/2022
|
MOGIBUR RAHMAN
|
0410007WL002983
|
MOGIBUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573461
|
|
MR MOGIBUR RAHMAN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-006-007/530
(BANGALMORA)
|
0410007000NRG23230520220166880
|
23/05/2022
|
ATIKUL ISLAM
|
0410007WL002983
|
ATIKUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573407
|
|
MR ATIKUL ISLAM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-006-007/544
(BANGALMORA)
|
0410007000NRG23230520220166882
|
23/05/2022
|
RUHUL AMIN
|
0410007WL002983
|
RUHUL AMIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573452
|
|
MR RUHUL AMIN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-006-007/545
(BANGALMORA)
|
0410007000NRG23230520220166883
|
23/05/2022
|
ABDUL MALIK
|
0410007WL002983
|
ABDUL MALIK
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573395
|
|
MR ABDUL MALEK
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-006-007/545
(BANGALMORA)
|
0410007000NRG23230520220166884
|
23/05/2022
|
JAHUR ALI
|
0410007WL002983
|
JAHUR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573411
|
|
MR JAHUR ALI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-006-007/545
(BANGALMORA)
|
0410007000NRG23230520220166885
|
23/05/2022
|
NASIR ALI
|
0410007WL002983
|
NASIR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573462
|
|
MR NASIR ALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-006-007/563
(BANGALMORA)
|
0410007000NRG23230520220166886
|
23/05/2022
|
MOFIDUL ISLAM
|
0410007WL002983
|
MOFIDUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573389
|
|
MOFIDUL ISLAM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-006-007/563
(BANGALMORA)
|
0410007000NRG23230520220166887
|
23/05/2022
|
UME SALMA BEGUM
|
0410007WL002983
|
UME SALMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573428
|
|
MRS OMA SULMA BEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-006-007/566
(BANGALMORA)
|
0410007000NRG23230520220166888
|
23/05/2022
|
FATAMA KHATUN
|
0410007WL002983
|
FATAMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573430
|
|
MRS FATEMA KHATUN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-006-007/586
(BANGALMORA)
|
0410007000NRG23230520220166890
|
23/05/2022
|
JALAL UDDIN
|
0410007WL002983
|
JALAL UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573398
|
|
JALAL UDDIN HOQUE
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-006-007/586
(BANGALMORA)
|
0410007000NRG23230520220166891
|
23/05/2022
|
MRS ACHMINA NEHAR BEGUM
|
0410007WL002983
|
MRS ACHMINA NEHAR BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573417
|
|
MRS ACHMINA NEHAR BEGUM
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-006-007/586
(BANGALMORA)
|
0410007000NRG23230520220166889
|
23/05/2022
|
SAMSUL HOQUE
|
0410007WL002983
|
SAMSUL HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573441
|
|
MR SHAMSUL HOQUE
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-006-007/587
(BANGALMORA)
|
0410007000NRG23230520220166893
|
23/05/2022
|
MRS SAMSUN NEHAR BEGUM
|
0410007WL002983
|
MRS SAMSUN NEHAR BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573458
|
|
MRS SAMSUN NEHAR BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-006-007/587
(BANGALMORA)
|
0410007000NRG23230520220166892
|
23/05/2022
|
SAPNA BEGUM
|
0410007WL002983
|
SAPNA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573440
|
|
MRS SAPNA BEGUM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-006-007/63-A
(BANGALMORA)
|
0410007000NRG23230520220166895
|
23/05/2022
|
BIMOLA KHATUN
|
0410007WL002983
|
BIMOLA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573405
|
|
MRS BIMOLA KHATUN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-006-007/63-A
(BANGALMORA)
|
0410007000NRG23230520220166894
|
23/05/2022
|
MR ASHRAF ALI
|
0410007WL002983
|
MR ASHRAF ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573450
|
|
MR ASHRAF ALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-006-007/641
(BANGALMORA)
|
0410007000NRG23230520220166896
|
23/05/2022
|
ABU SIDDIQUE
|
0410007WL002983
|
ABU SIDDIQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573434
|
|
MR ABU CHIDDAK
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-006-007/641
(BANGALMORA)
|
0410007000NRG23230520220166897
|
23/05/2022
|
MAJADA BEGUM
|
0410007WL002983
|
MAJADA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573437
|
|
MRS MAJIDA BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-006-007/68-B
(BANGALMORA)
|
0410007000NRG23230520220166899
|
23/05/2022
|
ABEDA KHATUN
|
0410007WL002983
|
ABEDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573455
|
|
MRS ABEDA KHATUN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-006-007/68-B
(BANGALMORA)
|
0410007000NRG23230520220166898
|
23/05/2022
|
MRS AKLIMA KHATUN
|
0410007WL002983
|
MRS AKLIMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573423
|
|
MRS AKLIMA KHATUN
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-006-007/737
(BANGALMORA)
|
0410007000NRG23230520220166900
|
23/05/2022
|
ABDUL AJIJ
|
0410007WL002983
|
ABDUL AJIJ
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573442
|
|
MR ABDUL AJIJ
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-006-007/737
(BANGALMORA)
|
0410007000NRG23230520220166901
|
23/05/2022
|
TUJAIJUL ISLAM
|
0410007WL002983
|
TUJAIJUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573443
|
|
MR TUFAIJUL ISLAM
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-006-007/78-A
(BANGALMORA)
|
0410007000NRG23230520220166903
|
23/05/2022
|
REHENA BEGUM
|
0410007WL002983
|
REHENA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573419
|
|
MRS REHENA BEGUM
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-006-007/935
(BANGALMORA)
|
0410007000NRG23230520220166906
|
23/05/2022
|
MRS ASMINA BEGUM
|
0410007WL002983
|
MRS ASMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573453
|
|
MRS ASMINA BEGUM
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-006-007/956
(BANGALMORA)
|
0410007000NRG23230520220166907
|
23/05/2022
|
FAIZA BEGUM
|
0410007WL002983
|
FAIZA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573444
|
|
MRS FAIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
76
|
KARUNABARI
|
AS-10-007-006-007/279-A
(BANGALMORA)
|
0410007000NRG23230520220166851
|
23/05/2022
|
NAFICHA BEGUM
|
0410007WL002983
|
NAFICHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573447
|
|
MRS NAFICHA BEGUM
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-006-007/534
(BANGALMORA)
|
0410007000NRG23230520220166881
|
23/05/2022
|
MARAJINA KHATUN
|
0410007WL002983
|
MARAJINA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573424
|
|
MRS MARAJINA KHATUN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-006-007/857
(BANGALMORA)
|
0410007000NRG23230520220166904
|
23/05/2022
|
NURJAHAN BEGUM
|
0410007WL002983
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573445
|
|
MRS NURJAHAN BEGUM
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-006-007/857
(BANGALMORA)
|
0410007000NRG23230520220166905
|
23/05/2022
|
TURAB ALI
|
0410007WL002983
|
TURAB ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670573446
|
|
MR TURAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|