|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNABARI
|
AS-10-007-008-003/646
(TINTHENGIA)
|
0410007000NRG23270320230450579
|
27/03/2023
|
JASMINA BEGUM
|
0410007WL030293
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414992721
|
|
JASMINA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-005/818
(TINTHENGIA)
|
0410007000NRG23270320230450593
|
27/03/2023
|
MOJMUWARA BEGUM
|
0410007WL030293
|
MOJMUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414992866
|
|
MOJMUWARA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-011/70-A
(TINTHENGIA)
|
0410007000NRG23270320230450634
|
27/03/2023
|
NASIMA BEGUM
|
0410007WL030293
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414992865
|
|
NASIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-001/145-A
(TINTHENGIA)
|
0410007000NRG23270320230450558
|
27/03/2023
|
SUMSUL HAQUE
|
0410007WL030293
|
SUMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414992818
|
|
SUMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-008-003/800
(TINTHENGIA)
|
0410007000NRG23270320230450582
|
27/03/2023
|
ROWSHAN MD ALAM
|
0410007WL030293
|
ROWSHAN MD ALAM
|
00032
|
UTIB0000752
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992819
|
|
ROWSHAN MD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-008-001/262
(TINTHENGIA)
|
0410007000NRG23270320230450402
|
27/03/2023
|
SAJANUR RAHMAN
|
0410007WL030286
|
SAJANUR RAHMAN
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992870
|
|
SAJANUR RAHMAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-002/59
(TINTHENGIA)
|
0410007000NRG23270320230450456
|
27/03/2023
|
HAREJ ALI
|
0410007WL030286
|
HAREJ ALI
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992710
|
|
HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-008-001/241
(TINTHENGIA)
|
0410007000NRG23270320230450389
|
27/03/2023
|
EZAJUL BAHAR
|
0410007WL030286
|
EZAJUL BAHAR
|
00045
|
BARB0VJLAKN
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992711
|
|
EZAJUL BAHAR
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-001/279
(TINTHENGIA)
|
0410007000NRG23270320230450409
|
27/03/2023
|
ELIAS KAMAL
|
0410007WL030286
|
ELIAS KAMAL
|
00045
|
BARB0VJLAKN
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992714
|
|
ELIAS KAMAL
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-001/279
(TINTHENGIA)
|
0410007000NRG23270320230450408
|
27/03/2023
|
ROBIUL BAHAR
|
0410007WL030286
|
ROBIUL BAHAR
|
00045
|
BARB0VJLAKN
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992713
|
|
ROBIUL BAHAR
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-001/280
(TINTHENGIA)
|
0410007000NRG23270320230450410
|
27/03/2023
|
BAHARUL ISLAM
|
0410007WL030286
|
BAHARUL ISLAM
|
00045
|
BARB0VJLAKN
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992717
|
|
BAHARUL ISLAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-001/280
(TINTHENGIA)
|
0410007000NRG23270320230450411
|
27/03/2023
|
SAMSUN NEHAR
|
0410007WL030286
|
SAMSUN NEHAR
|
00045
|
BARB0VJLAKN
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992716
|
|
SAMSUN NEHAR
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-001/454
(TINTHENGIA)
|
0410007000NRG23270320230450431
|
27/03/2023
|
AMINUR ISLAM
|
0410007WL030286
|
AMINUR ISLAM
|
00045
|
BARB0VJLAKN
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992712
|
|
AMINUR ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-003/274
(TINTHENGIA)
|
0410007000NRG23270320230450570
|
27/03/2023
|
MINARA BEGUM
|
0410007WL030293
|
MINARA BEGUM
|
00045
|
BARB0VJLAKN
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992715
|
|
MINARA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-004/651
(TINTHENGIA)
|
0410007000NRG23270320230450587
|
27/03/2023
|
SHAHAMUL ISLAM
|
0410007WL030293
|
SHAHAMUL ISLAM
|
00045
|
BARB0VJLAKN
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992868
|
|
SHAHAMUL ISLAM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-011/84
(TINTHENGIA)
|
0410007000NRG23270320230450636
|
27/03/2023
|
Abu Sadik
|
0410007WL030293
|
Abu Sadik
|
00045
|
BARB0VJLAKN
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992869
|
|
Abu Sadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-001-009/85-C
(DAKHIN LALUK)
|
0410007000NRG23260320230449056
|
27/03/2023
|
TARUN MUNDA
|
0410007WL030190
|
TARUN MUNDA
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414992720
|
|
TARUN MUNDA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-003/480
(TINTHENGIA)
|
0410007000NRG23270320230450459
|
27/03/2023
|
ATAUR RAHMAN
|
0410007WL030286
|
ATAUR RAHMAN
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992719
|
|
ATAUR RAHMAN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-011/84
(TINTHENGIA)
|
0410007000NRG23270320230450637
|
27/03/2023
|
HAFIZA KHATUN
|
0410007WL030293
|
HAFIZA KHATUN
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992867
|
|
HAFIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-008-001/106
(TINTHENGIA)
|
0410007000NRG23270320230450551
|
27/03/2023
|
HAZRAT ALI
|
0410007WL030293
|
HAZRAT ALI
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992735
|
|
MR HAZARAT ALI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-001/171-A
(TINTHENGIA)
|
0410007000NRG23270320230450372
|
27/03/2023
|
EUSUF ALI
|
0410007WL030286
|
EUSUF ALI
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992729
|
|
MD YUSUF ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-001/174-A
(TINTHENGIA)
|
0410007000NRG23270320230450374
|
27/03/2023
|
MORZINA BEGUM
|
0410007WL030286
|
MORZINA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992730
|
|
MRS MORZINA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-001/177
(TINTHENGIA)
|
0410007000NRG23270320230450376
|
27/03/2023
|
JUSHNARA BEGUM
|
0410007WL030286
|
JUSHNARA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992846
|
|
MISS JUSHNRA BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-001/245
(TINTHENGIA)
|
0410007000NRG23270320230450391
|
27/03/2023
|
AZAHAR UDDIN
|
0410007WL030286
|
AZAHAR UDDIN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992845
|
|
MR AZAHAR UDDIN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-001/248
(TINTHENGIA)
|
0410007000NRG23270320230450393
|
27/03/2023
|
SHAHABAL BAHAR
|
0410007WL030286
|
SHAHABAL BAHAR
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992844
|
|
MR SHAHABAL BAHAR
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-001/52
(TINTHENGIA)
|
0410007000NRG23270320230450439
|
27/03/2023
|
HAFIZUR RAHMAN
|
0410007WL030286
|
HAFIZUR RAHMAN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992856
|
|
MR HAFIJUR RAHMAN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-001/58
(TINTHENGIA)
|
0410007000NRG23270320230450442
|
27/03/2023
|
ROJENA KHTUN
|
0410007WL030286
|
ROJENA KHTUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992861
|
|
MRS RUJENA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-001/81
(TINTHENGIA)
|
0410007000NRG23270320230450450
|
27/03/2023
|
MOFIDUL ISLAM
|
0410007WL030286
|
MOFIDUL ISLAM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992722
|
|
MOFIDUL ISLAM AKAND
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-001/81
(TINTHENGIA)
|
0410007000NRG23270320230450449
|
27/03/2023
|
SAIFUL ISLAM
|
0410007WL030286
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992852
|
|
MR SAIFUL ISLAM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-002/295-A
(TINTHENGIA)
|
0410007000NRG23270320230450562
|
27/03/2023
|
MOZIBUR RAHMAN
|
0410007WL030293
|
MOZIBUR RAHMAN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992860
|
|
MR MOJIBUR RAHMAN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-008-002/295-A
(TINTHENGIA)
|
0410007000NRG23270320230450563
|
27/03/2023
|
SAKLAN MUSTAK AHMED
|
0410007WL030293
|
SAKLAN MUSTAK AHMED
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992848
|
|
MR SAKLIN MUSTAK AHMED
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-003/353
(TINTHENGIA)
|
0410007000NRG23270320230450457
|
27/03/2023
|
SHORIFUL ISLAM
|
0410007WL030286
|
SHORIFUL ISLAM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992864
|
|
SHORIFUL ISLAM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-003/384-A
(TINTHENGIA)
|
0410007000NRG23270320230450575
|
27/03/2023
|
ASMINA BEGUM
|
0410007WL030293
|
ASMINA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992737
|
|
MRS ASMINA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-003/478
(TINTHENGIA)
|
0410007000NRG23270320230450577
|
27/03/2023
|
JUBEDA KHATUN
|
0410007WL030293
|
JUBEDA KHATUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992738
|
|
MRS JUBEDA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-003/480
(TINTHENGIA)
|
0410007000NRG23270320230450460
|
27/03/2023
|
HASINA BEGUM
|
0410007WL030286
|
HASINA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992850
|
|
MRS HASINA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-003/800
(TINTHENGIA)
|
0410007000NRG23270320230450583
|
27/03/2023
|
ROWSONARA BEGUM
|
0410007WL030293
|
ROWSONARA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992743
|
|
MRS ROWSONARA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-004/106-D
(TINTHENGIA)
|
0410007000NRG23270320230450585
|
27/03/2023
|
GULACHEHERA BEGUM
|
0410007WL030293
|
GULACHEHERA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992853
|
|
MRS GULACHEHERA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-004/106-D
(TINTHENGIA)
|
0410007000NRG23270320230450584
|
27/03/2023
|
NOBIMUL HOQUE
|
0410007WL030293
|
NOBIMUL HOQUE
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992854
|
|
MR MD NOBIMUL HOQUE
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-004/61
(TINTHENGIA)
|
0410007000NRG23270320230450586
|
27/03/2023
|
MULIKA KHATUN
|
0410007WL030293
|
MULIKA KHATUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992728
|
|
MRS MULIKA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-004/97-C
(TINTHENGIA)
|
0410007000NRG23270320230450590
|
27/03/2023
|
ROZENA BEGUM
|
0410007WL030293
|
ROZENA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992727
|
|
MRS RUZENA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-004/97-C
(TINTHENGIA)
|
0410007000NRG23270320230450589
|
27/03/2023
|
TAJAMUL ISLAM
|
0410007WL030293
|
TAJAMUL ISLAM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992723
|
|
TAZMUL ISLAM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-005/160-C
(TINTHENGIA)
|
0410007000NRG23270320230450592
|
27/03/2023
|
ROHIMA BEGUM
|
0410007WL030293
|
ROHIMA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992858
|
|
MRS ROHIMA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-005/874
(TINTHENGIA)
|
0410007000NRG23270320230450594
|
27/03/2023
|
NAZMUL ISLAM
|
0410007WL030293
|
NAZMUL ISLAM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992741
|
|
MR NAZMUL ISLAM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-005/874
(TINTHENGIA)
|
0410007000NRG23270320230450595
|
27/03/2023
|
REJIDA KHATUN
|
0410007WL030293
|
REJIDA KHATUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992742
|
|
MRS REJIDA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-011/102
(TINTHENGIA)
|
0410007000NRG23270320230450597
|
27/03/2023
|
Mr. MUZAHIDUR RAHMAN
|
0410007WL030293
|
Mr. MUZAHIDUR RAHMAN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992851
|
|
MR MUZAHIDUR RAHMAN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-011/194
(TINTHENGIA)
|
0410007000NRG23270320230450599
|
27/03/2023
|
Mr MORSOB ALI
|
0410007WL030293
|
Mr MORSOB ALI
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992732
|
|
MR MORSOB ALI
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-011/198
(TINTHENGIA)
|
0410007000NRG23270320230450601
|
27/03/2023
|
HIFZUR RAHMAN
|
0410007WL030293
|
HIFZUR RAHMAN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992726
|
|
HIFZUR RAHMAN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-011/207
(TINTHENGIA)
|
0410007000NRG23270320230450608
|
27/03/2023
|
ROUSHANARA BEGUM
|
0410007WL030293
|
ROUSHANARA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992725
|
|
ROUSHANARA BEGUM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-011/218
(TINTHENGIA)
|
0410007000NRG23270320230450616
|
27/03/2023
|
MUHSINA BEGUM
|
0410007WL030293
|
MUHSINA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992733
|
|
MUHSINA BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-011/219
(TINTHENGIA)
|
0410007000NRG23270320230450618
|
27/03/2023
|
NAJIRA BEGUM
|
0410007WL030293
|
NAJIRA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992740
|
|
MR NAJIRA BEGUM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-011/22
(TINTHENGIA)
|
0410007000NRG23270320230450619
|
27/03/2023
|
HASEN ALI
|
0410007WL030293
|
HASEN ALI
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992862
|
|
MR HASEN ALI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-011/22
(TINTHENGIA)
|
0410007000NRG23270320230450620
|
27/03/2023
|
RUCHIA KHATUN
|
0410007WL030293
|
RUCHIA KHATUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992857
|
|
MRS RUCHIA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-011/42
(TINTHENGIA)
|
0410007000NRG23270320230450621
|
27/03/2023
|
HAZRAT ALI
|
0410007WL030293
|
HAZRAT ALI
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992863
|
|
MR HAZRAT ALI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-011/42
(TINTHENGIA)
|
0410007000NRG23270320230450622
|
27/03/2023
|
SURAJAHAN BEGUM
|
0410007WL030293
|
SURAJAHAN BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992734
|
|
MRS SURJAHAN BEGUM
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-011/48-A
(TINTHENGIA)
|
0410007000NRG23270320230450624
|
27/03/2023
|
HONUFA BEGUM
|
0410007WL030293
|
HONUFA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992744
|
|
MRS HANUFA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-011/48-A
(TINTHENGIA)
|
0410007000NRG23270320230450623
|
27/03/2023
|
TOHURA KHATUN
|
0410007WL030293
|
TOHURA KHATUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992731
|
|
MRS TOHURA KHATUN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-011/61-A
(TINTHENGIA)
|
0410007000NRG23270320230450627
|
27/03/2023
|
ALI AHMED
|
0410007WL030293
|
ALI AHMED
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992855
|
|
MR ALI AHMED
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-011/61-A
(TINTHENGIA)
|
0410007000NRG23270320230450628
|
27/03/2023
|
HASINA BEGUM
|
0410007WL030293
|
HASINA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992736
|
|
MRS HASINA BEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-011/67
(TINTHENGIA)
|
0410007000NRG23270320230450629
|
27/03/2023
|
SAMALA KHATUN
|
0410007WL030293
|
SAMALA KHATUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992859
|
|
MRS SAMALA KHATUN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-011/68-B
(TINTHENGIA)
|
0410007000NRG23270320230450631
|
27/03/2023
|
ASMA BEGUM
|
0410007WL030293
|
ASMA BEGUM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992724
|
|
MISS ASMA BEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-011/69
(TINTHENGIA)
|
0410007000NRG23270320230450632
|
27/03/2023
|
ISMAIL ALI
|
0410007WL030293
|
ISMAIL ALI
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992849
|
|
MR ISMAIL HUSSAIN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-011/69
(TINTHENGIA)
|
0410007000NRG23270320230450633
|
27/03/2023
|
MAZADA KHATUN
|
0410007WL030293
|
MAZADA KHATUN
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992847
|
|
MRS MAJIDA BEGUM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-011/88-A
(TINTHENGIA)
|
0410007000NRG23270320230450638
|
27/03/2023
|
IKRAMUL ISLAM
|
0410007WL030293
|
IKRAMUL ISLAM
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992739
|
|
MR IKRAMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
64
|
KARUNABARI
|
AS-10-007-008-001/238
(TINTHENGIA)
|
0410007000NRG23270320230450384
|
27/03/2023
|
SOIDUL ISLAM
|
0410007WL030286
|
SOIDUL ISLAM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992843
|
|
MR SOIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
65
|
KARUNABARI
|
AS-10-007-008-001/103
(TINTHENGIA)
|
0410007000NRG23270320230450549
|
27/03/2023
|
MASUMA BEGUM
|
0410007WL030293
|
MASUMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992768
|
|
MISS MASUMA BEGUM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-001/103-A
(TINTHENGIA)
|
0410007000NRG23270320230450550
|
27/03/2023
|
KHUDEJA KHATUN
|
0410007WL030293
|
KHUDEJA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992829
|
|
MRS KHUDIJA BEGUM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-001/107
(TINTHENGIA)
|
0410007000NRG23270320230450552
|
27/03/2023
|
NURJAHAN BEGUM
|
0410007WL030293
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992823
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-001/109
(TINTHENGIA)
|
0410007000NRG23270320230450553
|
27/03/2023
|
RAMICHA KHATUN
|
0410007WL030293
|
RAMICHA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992787
|
|
MRS RAMICHA KHATUN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-001/110-A
(TINTHENGIA)
|
0410007000NRG23270320230450554
|
27/03/2023
|
GULJAR HUSSAIN
|
0410007WL030293
|
GULJAR HUSSAIN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992816
|
|
MR GULJAR HUSSAIN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-001/140-A
(TINTHENGIA)
|
0410007000NRG23270320230450555
|
27/03/2023
|
SAMARTTA BANU
|
0410007WL030293
|
SAMARTTA BANU
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992758
|
|
MRS SAMARTTA BANU
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-001/144
(TINTHENGIA)
|
0410007000NRG23270320230450556
|
27/03/2023
|
MOFIDA BEGUM
|
0410007WL030293
|
MOFIDA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992827
|
|
MRS MAFIDA BEGUM
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-001/144-A
(TINTHENGIA)
|
0410007000NRG23270320230450557
|
27/03/2023
|
MORJINA BEGUM
|
0410007WL030293
|
MORJINA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992794
|
|
MRS MORJINA BEGUM
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-001/160-A
(TINTHENGIA)
|
0410007000NRG23270320230450561
|
27/03/2023
|
HAMIDA BEGUM
|
0410007WL030293
|
HAMIDA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992778
|
|
MRS HAMIDA BEGUM
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-001/160-A
(TINTHENGIA)
|
0410007000NRG23270320230450560
|
27/03/2023
|
SAMATTA BANU
|
0410007WL030293
|
SAMATTA BANU
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992765
|
|
MRS SAMATTA BANU
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-008-001/170
(TINTHENGIA)
|
0410007000NRG23270320230450369
|
27/03/2023
|
HALIMA BEGUM
|
0410007WL030286
|
HALIMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992793
|
|
MR HALIMA BEGUM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-008-001/170
(TINTHENGIA)
|
0410007000NRG23270320230450368
|
27/03/2023
|
SHIRAJUL ISLAM
|
0410007WL030286
|
SHIRAJUL ISLAM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992820
|
|
MR SHIRAJUL HAQUE
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-008-001/170-A
(TINTHENGIA)
|
0410007000NRG23270320230450370
|
27/03/2023
|
NASIR UDDIN
|
0410007WL030286
|
NASIR UDDIN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992835
|
|
MR NACHIR UDDIN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-008-001/171
(TINTHENGIA)
|
0410007000NRG23270320230450371
|
27/03/2023
|
SADDAM HUSSAIN
|
0410007WL030286
|
SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992841
|
|
MS CHADDAM HUSSAIN
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-008-001/174
(TINTHENGIA)
|
0410007000NRG23270320230450373
|
27/03/2023
|
ROMISA KHATUN
|
0410007WL030286
|
ROMISA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992753
|
|
MRS ROMISA KHATUN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-008-001/175
(TINTHENGIA)
|
0410007000NRG23270320230450375
|
27/03/2023
|
ASMINA BEGUM
|
0410007WL030286
|
ASMINA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992842
|
|
MISS ASMINA BEGUM
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-008-001/178-C
(TINTHENGIA)
|
0410007000NRG23270320230450377
|
27/03/2023
|
MASUMA BEGUM
|
0410007WL030286
|
MASUMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992833
|
|
MRS MASUMA BEGUM
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-008-001/182
(TINTHENGIA)
|
0410007000NRG23270320230450378
|
27/03/2023
|
AAYASHA KHATUN
|
0410007WL030286
|
AAYASHA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992825
|
|
MRS AAYASHA KHATUN
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-008-001/195
(TINTHENGIA)
|
0410007000NRG23270320230450380
|
27/03/2023
|
IMAN ALI
|
0410007WL030286
|
IMAN ALI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992747
|
|
MR IMAN ALI
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-008-001/233
(TINTHENGIA)
|
0410007000NRG23270320230450381
|
27/03/2023
|
FATEMA BEGUM
|
0410007WL030286
|
FATEMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992832
|
|
MRS FATEMA BEGUM
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-008-001/234
(TINTHENGIA)
|
0410007000NRG23270320230450382
|
27/03/2023
|
LUTFUN NAHAR
|
0410007WL030286
|
LUTFUN NAHAR
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992771
|
|
MRS LUTFUN NAHAR
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-008-001/235
(TINTHENGIA)
|
0410007000NRG23270320230450383
|
27/03/2023
|
Mrs. SOREHA KHATUN
|
0410007WL030286
|
Mrs. SOREHA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992800
|
|
MRS SOREHA KHATUN
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-008-001/239
(TINTHENGIA)
|
0410007000NRG23270320230450385
|
27/03/2023
|
JAHANARA BEGUM
|
0410007WL030286
|
JAHANARA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992770
|
|
MRS JAHANARA BEGUM
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-008-001/24
(TINTHENGIA)
|
0410007000NRG23270320230450386
|
27/03/2023
|
ATIFA IRFAN
|
0410007WL030286
|
ATIFA IRFAN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992788
|
|
MISS ATIFA IRFAN
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-008-001/240
(TINTHENGIA)
|
0410007000NRG23270320230450387
|
27/03/2023
|
NURJAHAN BEGUM
|
0410007WL030286
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992830
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-008-001/241
(TINTHENGIA)
|
0410007000NRG23270320230450388
|
27/03/2023
|
SULTANA PARBIN
|
0410007WL030286
|
SULTANA PARBIN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992781
|
|
MISS SULTANA PARBIN
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-008-001/242
(TINTHENGIA)
|
0410007000NRG23270320230450390
|
27/03/2023
|
MRS.NAZBUN NEHAR BEGUM
|
0410007WL030286
|
MRS.NAZBUN NEHAR BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992791
|
|
MRS NAZBUN NEHAR BEGUM
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-008-001/247
(TINTHENGIA)
|
0410007000NRG23270320230450392
|
27/03/2023
|
SULEMA BEGUM
|
0410007WL030286
|
SULEMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992780
|
|
MRS SULEMA BEGUM
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-008-001/250
(TINTHENGIA)
|
0410007000NRG23270320230450395
|
27/03/2023
|
SONIA PARBIN
|
0410007WL030286
|
SONIA PARBIN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992804
|
|
MRS SONIA PARBIN
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-008-001/251
(TINTHENGIA)
|
0410007000NRG23270320230450396
|
27/03/2023
|
SHWAHIDA BEGUM
|
0410007WL030286
|
SHWAHIDA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992777
|
|
MRS SHWAHIDA BEGUM
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-008-001/257
(TINTHENGIA)
|
0410007000NRG23270320230450398
|
27/03/2023
|
AZIZUL HAQUE
|
0410007WL030286
|
AZIZUL HAQUE
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992807
|
|
MR AZIZUL HAQUE
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-008-001/258
(TINTHENGIA)
|
0410007000NRG23270320230450399
|
27/03/2023
|
NASRIN SULTANA PARBIN
|
0410007WL030286
|
NASRIN SULTANA PARBIN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992789
|
|
MISS NASRIN SULTANA PARBIN
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-008-001/270
(TINTHENGIA)
|
0410007000NRG23270320230450403
|
27/03/2023
|
AJAMINA KHATUN
|
0410007WL030286
|
AJAMINA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992826
|
|
MRS AJAMINA KHATUN
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-008-001/271
(TINTHENGIA)
|
0410007000NRG23270320230450404
|
27/03/2023
|
JESMINA BEGUM
|
0410007WL030286
|
JESMINA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992805
|
|
MRS JESMINA BEGUM
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-008-001/273
(TINTHENGIA)
|
0410007000NRG23270320230450405
|
27/03/2023
|
SAMINA BEGUM
|
0410007WL030286
|
SAMINA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992806
|
|
MRS SAMINA BEGUM
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-008-001/276
(TINTHENGIA)
|
0410007000NRG23270320230450406
|
27/03/2023
|
FAIJUL RAHMAN
|
0410007WL030286
|
FAIJUL RAHMAN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992815
|
|
MR FAIJUL RAHMAN
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-008-001/278
(TINTHENGIA)
|
0410007000NRG23270320230450407
|
27/03/2023
|
RUJENA KHATUN
|
0410007WL030286
|
RUJENA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992808
|
|
MRS RUJENA KHATUN
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-008-001/390
(TINTHENGIA)
|
0410007000NRG23270320230450412
|
27/03/2023
|
MANUWARA BEGUM
|
0410007WL030286
|
MANUWARA BEGUM
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992834
|
|
MRS MANUWARA BEGUM
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-008-001/392
(TINTHENGIA)
|
0410007000NRG23270320230450413
|
27/03/2023
|
REJIYA KHATUN
|
0410007WL030286
|
REJIYA KHATUN
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992838
|
|
MR REJIYA KHATUN
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-008-001/413
(TINTHENGIA)
|
0410007000NRG23270320230450414
|
27/03/2023
|
ANUWARA KHATUN
|
0410007WL030286
|
ANUWARA KHATUN
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992755
|
|
MRS ANOWARA KHATUN
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-008-001/415
(TINTHENGIA)
|
0410007000NRG23270320230450415
|
27/03/2023
|
KULSUMA BEGUM
|
0410007WL030286
|
KULSUMA BEGUM
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992812
|
|
MRS KULSUMA BEGUM
|
()
|
|
106
|
KARUNABARI
|
AS-10-007-008-001/417
(TINTHENGIA)
|
0410007000NRG23270320230450416
|
27/03/2023
|
MUKSINA BEGUM
|
0410007WL030286
|
MUKSINA BEGUM
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992802
|
|
MRS MUKSINA BEGUM
|
()
|
|
107
|
KARUNABARI
|
AS-10-007-008-001/418
(TINTHENGIA)
|
0410007000NRG23270320230450417
|
27/03/2023
|
ROSHIDUL HOQUE
|
0410007WL030286
|
ROSHIDUL HOQUE
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992775
|
|
MR ROSHIDUL HOQUE
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-008-001/419
(TINTHENGIA)
|
0410007000NRG23270320230450418
|
27/03/2023
|
TAMANUR NEHAR BEGUM
|
0410007WL030286
|
TAMANUR NEHAR BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992769
|
|
MRS TAMANUR NEHAR BEGUM
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-008-001/42
(TINTHENGIA)
|
0410007000NRG23270320230450419
|
27/03/2023
|
ABEDA BEGUM
|
0410007WL030286
|
ABEDA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992752
|
|
MRS ABIDA BEGUM
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-008-001/422
(TINTHENGIA)
|
0410007000NRG23270320230450420
|
27/03/2023
|
LUTFUN NEHAR
|
0410007WL030286
|
LUTFUN NEHAR
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992785
|
|
MRS LOTAFUN NEHAR
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-008-001/427
(TINTHENGIA)
|
0410007000NRG23270320230450422
|
27/03/2023
|
HAMIDA BEGUM
|
0410007WL030286
|
HAMIDA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992790
|
|
MRS HAMIDA BEGUM
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-008-001/428
(TINTHENGIA)
|
0410007000NRG23270320230450423
|
27/03/2023
|
HAJERA KHATUN
|
0410007WL030286
|
HAJERA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992746
|
|
MRS HAJERA KHATUN
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-008-001/430
(TINTHENGIA)
|
0410007000NRG23270320230450425
|
27/03/2023
|
FATIMA KHATUN
|
0410007WL030286
|
FATIMA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992774
|
|
MRS FATIMA KHATUN
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-008-001/431
(TINTHENGIA)
|
0410007000NRG23270320230450426
|
27/03/2023
|
REJIA KHATUN
|
0410007WL030286
|
REJIA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992767
|
|
MRS RAJIA KHATUN
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-008-001/432
(TINTHENGIA)
|
0410007000NRG23270320230450427
|
27/03/2023
|
KAMALA KHATUN
|
0410007WL030286
|
KAMALA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992776
|
|
MRS KAMALA KHATUN
|
()
|
|
116
|
KARUNABARI
|
AS-10-007-008-001/433
(TINTHENGIA)
|
0410007000NRG23270320230450428
|
27/03/2023
|
REJIYA KHATUN
|
0410007WL030286
|
REJIYA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992797
|
|
MRS REJIYA KHATUN
|
()
|
|
117
|
KARUNABARI
|
AS-10-007-008-001/450
(TINTHENGIA)
|
0410007000NRG23270320230450429
|
27/03/2023
|
HALIMA BEGUM
|
0410007WL030286
|
HALIMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992762
|
|
MRS HALIMA BEGUM
|
()
|
|
118
|
KARUNABARI
|
AS-10-007-008-001/451
(TINTHENGIA)
|
0410007000NRG23270320230450430
|
27/03/2023
|
HASIBUL HASSAN
|
0410007WL030286
|
HASIBUL HASSAN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992784
|
|
MR HASIBUL HASSAN
|
()
|
|
119
|
KARUNABARI
|
AS-10-007-008-001/456
(TINTHENGIA)
|
0410007000NRG23270320230450432
|
27/03/2023
|
SHIRAJUL HOQUE
|
0410007WL030286
|
SHIRAJUL HOQUE
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992792
|
|
MR SHIRAJUL HOQUE
|
()
|
|
120
|
KARUNABARI
|
AS-10-007-008-001/456
(TINTHENGIA)
|
0410007000NRG23270320230450433
|
27/03/2023
|
SULEMA KHATUN
|
0410007WL030286
|
SULEMA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992761
|
|
MRS SULEMA KHATUN
|
()
|
|
121
|
KARUNABARI
|
AS-10-007-008-001/457
(TINTHENGIA)
|
0410007000NRG23270320230450434
|
27/03/2023
|
KULCHUMA BEGUM
|
0410007WL030286
|
KULCHUMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992760
|
|
MRS KULACHUM BEGUM
|
()
|
|
122
|
KARUNABARI
|
AS-10-007-008-001/457
(TINTHENGIA)
|
0410007000NRG23270320230450435
|
27/03/2023
|
RAJIMA BEGUM
|
0410007WL030286
|
RAJIMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992779
|
|
MRS RAJIMA BEGUM
|
()
|
|
123
|
KARUNABARI
|
AS-10-007-008-001/458
(TINTHENGIA)
|
0410007000NRG23270320230450436
|
27/03/2023
|
SHAHIDA KHATUN
|
0410007WL030286
|
SHAHIDA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992821
|
|
MRS SHAHIDA KHATUN
|
()
|
|
124
|
KARUNABARI
|
AS-10-007-008-001/481
(TINTHENGIA)
|
0410007000NRG23270320230450437
|
27/03/2023
|
CHAFARAJAN BEGUM
|
0410007WL030286
|
CHAFARAJAN BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992822
|
|
MRS CHAFARAJAN BEGUM
|
()
|
|
125
|
KARUNABARI
|
AS-10-007-008-001/481
(TINTHENGIA)
|
0410007000NRG23270320230450438
|
27/03/2023
|
NAGBABU KAMLI ALAM
|
0410007WL030286
|
NAGBABU KAMLI ALAM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992814
|
|
MR NAGBABU KAMLI ALAM
|
()
|
|
126
|
KARUNABARI
|
AS-10-007-008-001/55
(TINTHENGIA)
|
0410007000NRG23270320230450440
|
27/03/2023
|
CHAIFUL ISLAM
|
0410007WL030286
|
CHAIFUL ISLAM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992754
|
|
MR CHAIFUL ISLAM
|
()
|
|
127
|
KARUNABARI
|
AS-10-007-008-001/55
(TINTHENGIA)
|
0410007000NRG23270320230450441
|
27/03/2023
|
JAHANNARA BEGUM
|
0410007WL030286
|
JAHANNARA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992828
|
|
MRS JAHANNARA BEGUM
|
()
|
|
128
|
KARUNABARI
|
AS-10-007-008-001/64
(TINTHENGIA)
|
0410007000NRG23270320230450443
|
27/03/2023
|
HALIMA KHATUN
|
0410007WL030286
|
HALIMA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992824
|
|
MRS HALIMA KHATUN
|
()
|
|
129
|
KARUNABARI
|
AS-10-007-008-001/640
(TINTHENGIA)
|
0410007000NRG23270320230450444
|
27/03/2023
|
HELIMA BEGUM
|
0410007WL030286
|
HELIMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992756
|
|
MISS HELIMA BEGUM
|
()
|
|
130
|
KARUNABARI
|
AS-10-007-008-001/651
(TINTHENGIA)
|
0410007000NRG23270320230450445
|
27/03/2023
|
MURSIDA BEGUM
|
0410007WL030286
|
MURSIDA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992796
|
|
MRS MURSIDA BEGUM
|
()
|
|
131
|
KARUNABARI
|
AS-10-007-008-001/76-A
(TINTHENGIA)
|
0410007000NRG23270320230450446
|
27/03/2023
|
RAHIMA KHATUN
|
0410007WL030286
|
RAHIMA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992786
|
|
MRS RAHIMA BEGUM
|
()
|
|
132
|
KARUNABARI
|
AS-10-007-008-001/76-B
(TINTHENGIA)
|
0410007000NRG23270320230450448
|
27/03/2023
|
KULACHUM BIBI
|
0410007WL030286
|
KULACHUM BIBI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992745
|
|
MRS KULACHUM BIBI
|
()
|
|
133
|
KARUNABARI
|
AS-10-007-008-001/76-B
(TINTHENGIA)
|
0410007000NRG23270320230450447
|
27/03/2023
|
MOCHA FULECHA BEGUM
|
0410007WL030286
|
MOCHA FULECHA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992749
|
|
MRS MOCHA FULECHA BEGUM
|
()
|
|
134
|
KARUNABARI
|
AS-10-007-008-001/81-B
(TINTHENGIA)
|
0410007000NRG23270320230450451
|
27/03/2023
|
RAIHANA BEGUM
|
0410007WL030286
|
RAIHANA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992831
|
|
MRS RAIHANA BEGUM
|
()
|
|
135
|
KARUNABARI
|
AS-10-007-008-001/83-C
(TINTHENGIA)
|
0410007000NRG23270320230450452
|
27/03/2023
|
ANJUMANARA BEGUM
|
0410007WL030286
|
ANJUMANARA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992759
|
|
MRS ANJUMANARA BEGUM
|
()
|
|
136
|
KARUNABARI
|
AS-10-007-008-001/891
(TINTHENGIA)
|
0410007000NRG23270320230450453
|
27/03/2023
|
MIRAJUL ALI
|
0410007WL030286
|
MIRAJUL ALI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992751
|
|
MR MIRAJUL ALI
|
()
|
|
137
|
KARUNABARI
|
AS-10-007-008-002/218
(TINTHENGIA)
|
0410007000NRG23270320230450455
|
27/03/2023
|
SAIDUR RAHMAN
|
0410007WL030286
|
SAIDUR RAHMAN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992764
|
|
MR SAIDUR RAHMAN
|
()
|
|
138
|
KARUNABARI
|
AS-10-007-008-003/268
(TINTHENGIA)
|
0410007000NRG23270320230450565
|
27/03/2023
|
NAJMINA BEGUM
|
0410007WL030293
|
NAJMINA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992813
|
|
MS NAJMINA BEGUM
|
()
|
|
139
|
KARUNABARI
|
AS-10-007-008-003/269
(TINTHENGIA)
|
0410007000NRG23270320230450566
|
27/03/2023
|
MRS. KHUDEJA KHATUN
|
0410007WL030293
|
MRS. KHUDEJA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992772
|
|
MRS KHUDEJA KHATUN
|
()
|
|
140
|
KARUNABARI
|
AS-10-007-008-003/271
(TINTHENGIA)
|
0410007000NRG23270320230450568
|
27/03/2023
|
JORINA BEGUM
|
0410007WL030293
|
JORINA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992795
|
|
MRS JORINA BEGUM
|
()
|
|
141
|
KARUNABARI
|
AS-10-007-008-003/358
(TINTHENGIA)
|
0410007000NRG23270320230450571
|
27/03/2023
|
ABDUL SUBAN
|
0410007WL030293
|
ABDUL SUBAN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992840
|
|
MR ABDUL SUBHAN
|
()
|
|
142
|
KARUNABARI
|
AS-10-007-008-003/358
(TINTHENGIA)
|
0410007000NRG23270320230450458
|
27/03/2023
|
MAMATAJ BEGUM
|
0410007WL030286
|
MAMATAJ BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992839
|
|
MRS MAMATAJ BEGUM
|
()
|
|
143
|
KARUNABARI
|
AS-10-007-008-003/366-A
(TINTHENGIA)
|
0410007000NRG23270320230450572
|
27/03/2023
|
KITAP JAN
|
0410007WL030293
|
KITAP JAN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992766
|
|
MRS KITAP JAN
|
()
|
|
144
|
KARUNABARI
|
AS-10-007-008-003/371
(TINTHENGIA)
|
0410007000NRG23270320230450573
|
27/03/2023
|
ASOR ALI
|
0410007WL030293
|
ASOR ALI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992836
|
|
MR MD ASOR ALI
|
()
|
|
145
|
KARUNABARI
|
AS-10-007-008-003/376-C
(TINTHENGIA)
|
0410007000NRG23270320230450574
|
27/03/2023
|
MANJUWARA BEGUM
|
0410007WL030293
|
MANJUWARA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992798
|
|
MRS MANJUWARA BEGUM
|
()
|
|
146
|
KARUNABARI
|
AS-10-007-008-003/394
(TINTHENGIA)
|
0410007000NRG23270320230450576
|
27/03/2023
|
HURMUJ ALI
|
0410007WL030293
|
HURMUJ ALI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992763
|
|
MR HURMUJ ALI
|
()
|
|
147
|
KARUNABARI
|
AS-10-007-008-003/482
(TINTHENGIA)
|
0410007000NRG23270320230450578
|
27/03/2023
|
JORINA BEGUM
|
0410007WL030293
|
JORINA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992773
|
|
MRS JARINA BEGUM
|
()
|
|
148
|
KARUNABARI
|
AS-10-007-008-003/647
(TINTHENGIA)
|
0410007000NRG23270320230450580
|
27/03/2023
|
SHUFIA KHATUN
|
0410007WL030293
|
SHUFIA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992750
|
|
MRS SHUFIA KHATUN
|
()
|
|
149
|
KARUNABARI
|
AS-10-007-008-003/794
(TINTHENGIA)
|
0410007000NRG23270320230450461
|
27/03/2023
|
MOHIBUL ISLAM
|
0410007WL030286
|
MOHIBUL ISLAM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992801
|
|
MR MOHIBUL ISLAM
|
()
|
|
150
|
KARUNABARI
|
AS-10-007-008-003/794
(TINTHENGIA)
|
0410007000NRG23270320230450462
|
27/03/2023
|
MOHINUR ISLAM
|
0410007WL030286
|
MOHINUR ISLAM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992757
|
|
MR MOHINUR ISLAM
|
()
|
|
151
|
KARUNABARI
|
AS-10-007-008-003/796
(TINTHENGIA)
|
0410007000NRG23270320230450581
|
27/03/2023
|
HUSNARA BEGUM
|
0410007WL030293
|
HUSNARA BEGUM
|
00415
|
SBIN0009434
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414992837
|
|
MRS HUSNARA BEGUM
|
()
|
|
152
|
KARUNABARI
|
AS-10-007-008-004/651
(TINTHENGIA)
|
0410007000NRG23270320230450588
|
27/03/2023
|
ROHIMA KHATUN
|
0410007WL030293
|
ROHIMA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992748
|
|
MISS ROHIMA KHATUN
|
()
|
|
153
|
KARUNABARI
|
AS-10-007-008-011/198
(TINTHENGIA)
|
0410007000NRG23270320230450602
|
27/03/2023
|
HUZERA KHATUN
|
0410007WL030293
|
HUZERA KHATUN
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992803
|
|
MRS HUZERA KHATUN
|
()
|
|
154
|
KARUNABARI
|
AS-10-007-008-011/199
(TINTHENGIA)
|
0410007000NRG23270320230450603
|
27/03/2023
|
MUNTAJ ALI
|
0410007WL030293
|
MUNTAJ ALI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992811
|
|
MR MUNTAJ ALI
|
()
|
|
155
|
KARUNABARI
|
AS-10-007-008-011/199
(TINTHENGIA)
|
0410007000NRG23270320230450604
|
27/03/2023
|
SOHOR BANU
|
0410007WL030293
|
SOHOR BANU
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992809
|
|
MRS SOHOR BANU
|
()
|
|
156
|
KARUNABARI
|
AS-10-007-008-011/200
(TINTHENGIA)
|
0410007000NRG23270320230450605
|
27/03/2023
|
ABDUL MOTALEB
|
0410007WL030293
|
ABDUL MOTALEB
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992810
|
|
MR ABDUL MOTALEB
|
()
|
|
157
|
KARUNABARI
|
AS-10-007-008-011/204
(TINTHENGIA)
|
0410007000NRG23270320230450606
|
27/03/2023
|
Mrs BANU BEGUM
|
0410007WL030293
|
Mrs BANU BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992783
|
|
MRS BANU BEGUM
|
()
|
|
158
|
KARUNABARI
|
AS-10-007-008-011/215
(TINTHENGIA)
|
0410007000NRG23270320230450614
|
27/03/2023
|
Miss FATEMA BEGUM
|
0410007WL030293
|
Miss FATEMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992782
|
|
MISS FATEMA BEGUM
|
()
|
|
159
|
KARUNABARI
|
AS-10-007-008-011/70-A
(TINTHENGIA)
|
0410007000NRG23270320230450635
|
27/03/2023
|
HALIMA BEGUM
|
0410007WL030293
|
HALIMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992799
|
|
MRS HALIMA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
160
|
KARUNABARI
|
AS-10-007-008-001/191
(TINTHENGIA)
|
0410007000NRG23270320230450379
|
27/03/2023
|
FORIDA BEGUM
|
0410007WL030286
|
FORIDA BEGUM
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414992817
|
|
MISS FORIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
161
|
KARUNABARI
|
AS-10-007-008-011/217
(TINTHENGIA)
|
0410007000NRG23270320230450615
|
27/03/2023
|
ENAMUL HAQUE
|
0410007WL030293
|
ENAMUL HAQUE
|
00694
|
NESF0000049
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414992718
|
|
ENAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|