|
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-10-007-008-002/104
(TINTHENGIA)
|
0410007000NRG23260420220061433
|
27/04/2022
|
RUKSANA BEGUM
|
0410007WL001013
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643977
|
|
RUKSANABEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-011/132
(TINTHENGIA)
|
0410007000NRG23260420220061506
|
27/04/2022
|
HUSNARA BEGUM
|
0410007WL001013
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643976
|
|
HUSNARABEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-011/24
(TINTHENGIA)
|
0410007000NRG23260420220061514
|
27/04/2022
|
JAHERA KHATUN
|
0410007WL001013
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643975
|
|
JAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-002/241
(TINTHENGIA)
|
0410007000NRG23260420220061449
|
27/04/2022
|
HATEM ALI
|
0410007WL001013
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644045
|
|
HATEMALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-002/281-A
(TINTHENGIA)
|
0410007000NRG23260420220061463
|
27/04/2022
|
FULASA KHATUN
|
0410007WL001013
|
FULASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644023
|
|
FULASAKHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-002/302-C
(TINTHENGIA)
|
0410007000NRG23260420220061474
|
27/04/2022
|
FAJILA KHATUN
|
0410007WL001013
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644033
|
|
FAJILAKHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-002/335
(TINTHENGIA)
|
0410007000NRG23260420220061476
|
27/04/2022
|
ANJUMA BEGUM
|
0410007WL001013
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644027
|
|
ANJUMABEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-004/40-A
(TINTHENGIA)
|
0410007000NRG23260420220061493
|
27/04/2022
|
ATIK AHMED SARKAR
|
0410007WL001013
|
ATIK AHMED SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644037
|
|
ATIKAHMEDSARKAR
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-004/74
(TINTHENGIA)
|
0410007000NRG23260420220061495
|
27/04/2022
|
BAHARUL ISLAM
|
0410007WL001013
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644012
|
|
BAHARULISLAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-004/74
(TINTHENGIA)
|
0410007000NRG23260420220061496
|
27/04/2022
|
NASIMA BEGUM
|
0410007WL001013
|
NASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644021
|
|
NASIMABEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-011/103
(TINTHENGIA)
|
0410007000NRG23260420220061498
|
27/04/2022
|
HASINA BEGUM
|
0410007WL001013
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644043
|
|
HASINABEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-011/108
(TINTHENGIA)
|
0410007000NRG23260420220061499
|
27/04/2022
|
AIMAN NESSA
|
0410007WL001013
|
AIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644046
|
|
AIMANNESSA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-011/109
(TINTHENGIA)
|
0410007000NRG23260420220061500
|
27/04/2022
|
CHULEMA KHATUN
|
0410007WL001013
|
CHULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644044
|
|
CHULEMAKHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-011/127
(TINTHENGIA)
|
0410007000NRG23260420220061504
|
27/04/2022
|
ANUWARA BEGUM
|
0410007WL001013
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644057
|
|
ANUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-008-004/156
(TINTHENGIA)
|
0410007000NRG23260420220061491
|
27/04/2022
|
RUKIYA BEGUM
|
0410007WL001013
|
RUKIYA BEGUM
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643973
|
|
RUKIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-008-011/19-D
(TINTHENGIA)
|
0410007000NRG23260420220061512
|
27/04/2022
|
RUPA TAMULI BEGUM
|
0410007WL001013
|
RUPA TAMULI BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643974
|
|
RUPATAMULIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-008-002/105
(TINTHENGIA)
|
0410007000NRG23260420220061434
|
27/04/2022
|
TASLIMA KHATUN
|
0410007WL001013
|
TASLIMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644053
|
|
MRS TASLIMA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-002/204
(TINTHENGIA)
|
0410007000NRG23260420220061436
|
27/04/2022
|
SABARA AKTARA
|
0410007WL001013
|
SABARA AKTARA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644019
|
|
MRS SABIRA AKTAR
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-002/204-A
(TINTHENGIA)
|
0410007000NRG23260420220061437
|
27/04/2022
|
AYSHA BEGUM
|
0410007WL001013
|
AYSHA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644055
|
|
MRS AYASHA BEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-002/204-A
(TINTHENGIA)
|
0410007000NRG23260420220061438
|
27/04/2022
|
KAMRUN NAHAR
|
0410007WL001013
|
KAMRUN NAHAR
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643982
|
|
MISS KAMRUN NEHAR
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-002/214
(TINTHENGIA)
|
0410007000NRG23260420220061439
|
27/04/2022
|
ABDUL HAI
|
0410007WL001013
|
ABDUL HAI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644015
|
|
MR ABDUL HYE
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-002/214
(TINTHENGIA)
|
0410007000NRG23260420220061440
|
27/04/2022
|
MUKSINA BEGUM
|
0410007WL001013
|
MUKSINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644005
|
|
MRS MUHACHINA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-002/215
(TINTHENGIA)
|
0410007000NRG23260420220061441
|
27/04/2022
|
HAJERA KHATUN
|
0410007WL001013
|
HAJERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643993
|
|
MRS HAZERA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-002/215-B
(TINTHENGIA)
|
0410007000NRG23260420220061442
|
27/04/2022
|
ABBAS ALI
|
0410007WL001013
|
ABBAS ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643984
|
|
MR ABBAS ALI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-002/215-B
(TINTHENGIA)
|
0410007000NRG23260420220061443
|
27/04/2022
|
FOKHAR UDDIN
|
0410007WL001013
|
FOKHAR UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643999
|
|
MRS FARIDA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-002/215-B
(TINTHENGIA)
|
0410007000NRG23260420220061444
|
27/04/2022
|
KHIR UDDIN
|
0410007WL001013
|
KHIR UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644000
|
|
MR MD KHIRUDDIN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-002/223-C
(TINTHENGIA)
|
0410007000NRG23260420220061446
|
27/04/2022
|
AKBAR ALI
|
0410007WL001013
|
AKBAR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644008
|
|
MR AKBAR ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-002/223-C
(TINTHENGIA)
|
0410007000NRG23260420220061447
|
27/04/2022
|
HAFIJA BEGUM
|
0410007WL001013
|
HAFIJA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643998
|
|
MRS HAFIJA BEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-002/245
(TINTHENGIA)
|
0410007000NRG23260420220061450
|
27/04/2022
|
HALIMA KHATUN
|
0410007WL001013
|
HALIMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643987
|
|
MRS HALIMA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-002/245-A
(TINTHENGIA)
|
0410007000NRG23260420220061451
|
27/04/2022
|
JAHIRON NESSA
|
0410007WL001013
|
JAHIRON NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644007
|
|
MRS JAHIRON NESSA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-008-002/245-C
(TINTHENGIA)
|
0410007000NRG23260420220061452
|
27/04/2022
|
SHORIFUL ISLAM
|
0410007WL001013
|
SHORIFUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644018
|
|
MR SHORIFUL ISLAM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-002/247
(TINTHENGIA)
|
0410007000NRG23260420220061453
|
27/04/2022
|
SHAFIA KHATUN
|
0410007WL001013
|
SHAFIA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644014
|
|
MRS CHAFIYA BEGUM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-002/271-A
(TINTHENGIA)
|
0410007000NRG23260420220061454
|
27/04/2022
|
HUNUFA KHATUN
|
0410007WL001013
|
HUNUFA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644048
|
|
MRS HANUFA KHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-002/274-A
(TINTHENGIA)
|
0410007000NRG23260420220061455
|
27/04/2022
|
HAREZ ALI
|
0410007WL001013
|
HAREZ ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643980
|
|
MR HAREZ ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-002/274-A
(TINTHENGIA)
|
0410007000NRG23260420220061456
|
27/04/2022
|
HASSAINA BEGUM
|
0410007WL001013
|
HASSAINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644032
|
|
MRS HASSAINA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-002/274-B
(TINTHENGIA)
|
0410007000NRG23260420220061458
|
27/04/2022
|
EMAN ALI
|
0410007WL001013
|
EMAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644020
|
|
MR IMAN ALI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-002/274-B
(TINTHENGIA)
|
0410007000NRG23260420220061459
|
27/04/2022
|
HASEN BANU
|
0410007WL001013
|
HASEN BANU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644028
|
|
MRS HASEN BANU
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-002/274-B
(TINTHENGIA)
|
0410007000NRG23260420220061457
|
27/04/2022
|
SHOHOR ALI
|
0410007WL001013
|
SHOHOR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643981
|
|
MR SHOHOR ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-002/276-C
(TINTHENGIA)
|
0410007000NRG23260420220061461
|
27/04/2022
|
ASIYA KHATUN
|
0410007WL001013
|
ASIYA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644010
|
|
MRS ASIYA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-002/276-C
(TINTHENGIA)
|
0410007000NRG23260420220061460
|
27/04/2022
|
NUR HUSSAIN
|
0410007WL001013
|
NUR HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643990
|
|
MR NUR HUSSAIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-002/281-A
(TINTHENGIA)
|
0410007000NRG23260420220061462
|
27/04/2022
|
NAZIM UDDIN
|
0410007WL001013
|
NAZIM UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644056
|
|
MR NAJI MADDIN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-002/282-A
(TINTHENGIA)
|
0410007000NRG23260420220061467
|
27/04/2022
|
AMBIA BEGUM
|
0410007WL001013
|
AMBIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644002
|
|
MRS AMBIA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-002/282-A
(TINTHENGIA)
|
0410007000NRG23260420220061464
|
27/04/2022
|
AMJAD ALI
|
0410007WL001013
|
AMJAD ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644013
|
|
MR AMJAD ALI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-002/282-A
(TINTHENGIA)
|
0410007000NRG23260420220061465
|
27/04/2022
|
KAMALA KHATUN
|
0410007WL001013
|
KAMALA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643994
|
|
MRS KAMALA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-002/282-A
(TINTHENGIA)
|
0410007000NRG23260420220061468
|
27/04/2022
|
RUKIA BEGUM
|
0410007WL001013
|
RUKIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644003
|
|
MRS RUKIA BEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-002/282-A
(TINTHENGIA)
|
0410007000NRG23260420220061466
|
27/04/2022
|
SHORIFUL ISLAM
|
0410007WL001013
|
SHORIFUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643983
|
|
SHORIFUL ISLAM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-002/288
(TINTHENGIA)
|
0410007000NRG23260420220061470
|
27/04/2022
|
KHAIRON NESSA
|
0410007WL001013
|
KHAIRON NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643986
|
|
MRS KHAIRON NESSA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-002/288
(TINTHENGIA)
|
0410007000NRG23260420220061469
|
27/04/2022
|
MAIN UDDIN
|
0410007WL001013
|
MAIN UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643985
|
|
MR MAIN UDDIN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-002/288-A
(TINTHENGIA)
|
0410007000NRG23260420220061471
|
27/04/2022
|
RAHIMA BEGUM
|
0410007WL001013
|
RAHIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643991
|
|
MRS RAHIMA BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-002/302-C
(TINTHENGIA)
|
0410007000NRG23260420220061473
|
27/04/2022
|
ABDUL KHALEQUE
|
0410007WL001013
|
ABDUL KHALEQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643978
|
|
MD ABDUL KHALEQUE
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-002/335
(TINTHENGIA)
|
0410007000NRG23260420220061475
|
27/04/2022
|
NURUL ISLAM
|
0410007WL001013
|
NURUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643989
|
|
MR NURUL ISLAM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-002/363
(TINTHENGIA)
|
0410007000NRG23260420220061477
|
27/04/2022
|
CHAKHINA KHATUN
|
0410007WL001013
|
CHAKHINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644009
|
|
MRS CHAKINA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-002/446
(TINTHENGIA)
|
0410007000NRG23260420220061479
|
27/04/2022
|
FIRUJA KHATUN
|
0410007WL001013
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643992
|
|
MRS FIRUJA KHATUN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-002/448
(TINTHENGIA)
|
0410007000NRG23260420220061481
|
27/04/2022
|
ANJUMA BEGUM
|
0410007WL001013
|
ANJUMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644034
|
|
MRS ANJUMA BEGUM
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-002/448
(TINTHENGIA)
|
0410007000NRG23260420220061480
|
27/04/2022
|
CHALEHA KHATUN
|
0410007WL001013
|
CHALEHA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643995
|
|
MRS CHALEHA KHATUN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-002/448
(TINTHENGIA)
|
0410007000NRG23260420220061482
|
27/04/2022
|
KHUDEJA KHATUN
|
0410007WL001013
|
KHUDEJA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644035
|
|
MRS KHUDEJA KHATUN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-002/487
(TINTHENGIA)
|
0410007000NRG23260420220061484
|
27/04/2022
|
RIAJUL ISLAM
|
0410007WL001013
|
RIAJUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644042
|
|
MR RIAJUL ISLAM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-002/488
(TINTHENGIA)
|
0410007000NRG23260420220061485
|
27/04/2022
|
REJIA KHATUN
|
0410007WL001013
|
REJIA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644038
|
|
MRS REJIA KHATUN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-003/343-A
(TINTHENGIA)
|
0410007000NRG23260420220061487
|
27/04/2022
|
FULECHA BEGUM
|
0410007WL001013
|
FULECHA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644004
|
|
MRS FULECHA BEGUM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-003/343-A
(TINTHENGIA)
|
0410007000NRG23260420220061486
|
27/04/2022
|
ROHIMA BEGUM
|
0410007WL001013
|
ROHIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644016
|
|
MRS RAHIMA BEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-003/448-A
(TINTHENGIA)
|
0410007000NRG23260420220061489
|
27/04/2022
|
KHAJANUR RAHMAN
|
0410007WL001013
|
KHAJANUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644006
|
|
KHAJANUR RAHMAN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-004/156
(TINTHENGIA)
|
0410007000NRG23260420220061490
|
27/04/2022
|
MOSFIQUR ROHMAN
|
0410007WL001013
|
MOSFIQUR ROHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644051
|
|
MR MASFIQUR RAHMAN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-004/40-A
(TINTHENGIA)
|
0410007000NRG23260420220061492
|
27/04/2022
|
ANZUMANA BEGUM
|
0410007WL001013
|
ANZUMANA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643979
|
|
MRS ANZUMNA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-008-011/102
(TINTHENGIA)
|
0410007000NRG23260420220061497
|
27/04/2022
|
NASIR UDDIN
|
0410007WL001013
|
NASIR UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644040
|
|
MR NASIR UDDIN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-008-011/123
(TINTHENGIA)
|
0410007000NRG23260420220061501
|
27/04/2022
|
PARAHENA BEGUM
|
0410007WL001013
|
PARAHENA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644050
|
|
MRS PARAHENA BEGUM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-011/124
(TINTHENGIA)
|
0410007000NRG23260420220061502
|
27/04/2022
|
AKLIMA BEGUM
|
0410007WL001013
|
AKLIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643988
|
|
MRS AKLIMA BEGUM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-011/126
(TINTHENGIA)
|
0410007000NRG23260420220061503
|
27/04/2022
|
KAD BANU
|
0410007WL001013
|
KAD BANU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644054
|
|
MRS KAD BANU
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-011/130
(TINTHENGIA)
|
0410007000NRG23260420220061505
|
27/04/2022
|
TAZINUR BEGUM
|
0410007WL001013
|
TAZINUR BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644052
|
|
MRS TAZINUR BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-011/15
(TINTHENGIA)
|
0410007000NRG23260420220061507
|
27/04/2022
|
ANOUWARA BEGUM
|
0410007WL001013
|
ANOUWARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644049
|
|
MRS ANOUWARA BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-011/16
(TINTHENGIA)
|
0410007000NRG23260420220061508
|
27/04/2022
|
HASAN ALI
|
0410007WL001013
|
HASAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643997
|
|
MR HASEN ALI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-011/16
(TINTHENGIA)
|
0410007000NRG23260420220061509
|
27/04/2022
|
MORJINA BEGUM
|
0410007WL001013
|
MORJINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156643996
|
|
MRS MAJINA BEGUM
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-011/18
(TINTHENGIA)
|
0410007000NRG23260420220061510
|
27/04/2022
|
AFJALUR RAHMAN
|
0410007WL001013
|
AFJALUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644001
|
|
MR AFZALUR RAHMAN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-011/19-D
(TINTHENGIA)
|
0410007000NRG23260420220061511
|
27/04/2022
|
MONSUR AHMED
|
0410007WL001013
|
MONSUR AHMED
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644026
|
|
MR MONSUR AHMED
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-011/23-B
(TINTHENGIA)
|
0410007000NRG23260420220061513
|
27/04/2022
|
AKLIMA BEGUM
|
0410007WL001013
|
AKLIMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644039
|
|
MRS AKLIMA BEGUM
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-008-011/92
(TINTHENGIA)
|
0410007000NRG23260420220061516
|
27/04/2022
|
AFAZ UDDIN
|
0410007WL001013
|
AFAZ UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644029
|
|
MR AFAZ UDDIN
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-008-011/92
(TINTHENGIA)
|
0410007000NRG23260420220061517
|
27/04/2022
|
AIMAN NESSA
|
0410007WL001013
|
AIMAN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644030
|
|
MRS AIMAN NESSA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-008-011/92
(TINTHENGIA)
|
0410007000NRG23260420220061518
|
27/04/2022
|
ASHRAFUR RAHMAN
|
0410007WL001013
|
ASHRAFUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644031
|
|
MR ASHRAFUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
78
|
KARUNABARI
|
AS-10-007-008-002/215-B
(TINTHENGIA)
|
0410007000NRG23260420220061445
|
27/04/2022
|
KHIR UDDIN
|
0410007WL001013
|
KHIR UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644011
|
|
MR MD KHIRUDDIN
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-008-002/241
(TINTHENGIA)
|
0410007000NRG23260420220061448
|
27/04/2022
|
KULSUMA BEGUM
|
0410007WL001013
|
KULSUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644025
|
|
MRS KULSUM BEGUM
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-008-002/296-B
(TINTHENGIA)
|
0410007000NRG23260420220061472
|
27/04/2022
|
KITABJAN
|
0410007WL001013
|
KITABJAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644024
|
|
MRS KITAB JAN
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-008-002/446
(TINTHENGIA)
|
0410007000NRG23260420220061478
|
27/04/2022
|
HAZRAT ALI
|
0410007WL001013
|
HAZRAT ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644036
|
|
MR HAZRAT ALI
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-008-002/48
(TINTHENGIA)
|
0410007000NRG23260420220061483
|
27/04/2022
|
ANSAR UDDIN
|
0410007WL001013
|
ANSAR UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644047
|
|
MR ANSAR UDDIN
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-008-003/343-A
(TINTHENGIA)
|
0410007000NRG23260420220061488
|
27/04/2022
|
HUSSAIN ALI
|
0410007WL001013
|
HUSSAIN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644017
|
|
MR HUSSAIN ALI
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-008-004/40-B
(TINTHENGIA)
|
0410007000NRG23260420220061494
|
27/04/2022
|
NAZRUL ISLAM
|
0410007WL001013
|
NAZRUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644022
|
|
MR NAZRUL ISLAM
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-008-011/26
(TINTHENGIA)
|
0410007000NRG23260420220061515
|
27/04/2022
|
SAKINA BEGUM
|
0410007WL001013
|
SAKINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156644041
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|