|
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-10-007-008-001/263
(TINTHENGIA)
|
0410007000NRG23290420220079553
|
30/04/2022
|
MAINUL ISLAM
|
0410007WL001281
|
MAINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217472
|
|
MAINULISLAM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-001/468
(TINTHENGIA)
|
0410007000NRG23290420220079568
|
30/04/2022
|
SAHAMOL HOQUE
|
0410007WL001281
|
SAHAMOL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217471
|
|
SAHAMOLHOQUE
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-004/360
(TINTHENGIA)
|
0410007000NRG23290420220079577
|
30/04/2022
|
CHUFIJA KHATUN
|
0410007WL001281
|
CHUFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217473
|
|
CHUFIJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-001/104
(TINTHENGIA)
|
0410007000NRG23290420220079507
|
30/04/2022
|
ANUWARA BEGUM
|
0410007WL001281
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217449
|
|
ANUWARABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-001/131
(TINTHENGIA)
|
0410007000NRG23290420220079522
|
30/04/2022
|
FIRUJA BEGUM
|
0410007WL001281
|
FIRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217445
|
|
FIRUJABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-001/131
(TINTHENGIA)
|
0410007000NRG23290420220079524
|
30/04/2022
|
MOFIDA BEGUM
|
0410007WL001281
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217455
|
|
MOFIDABEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-001/131-B
(TINTHENGIA)
|
0410007000NRG23290420220079525
|
30/04/2022
|
FAIZ UDDIN AHMED
|
0410007WL001281
|
FAIZ UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217446
|
|
FAIZUDDINAHMED
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-001/15-A
(TINTHENGIA)
|
0410007000NRG23290420220079541
|
30/04/2022
|
ABDUL HAKIM
|
0410007WL001281
|
ABDUL HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217452
|
|
ABDULHAKIM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-001/402
(TINTHENGIA)
|
0410007000NRG23290420220079554
|
30/04/2022
|
SAHIDUL ISLAM
|
0410007WL001281
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217457
|
|
SAHIDULISLAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-001/91-A
(TINTHENGIA)
|
0410007000NRG23290420220079571
|
30/04/2022
|
MUKIBUR RAHMAN
|
0410007WL001281
|
MUKIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217448
|
|
MUKIBURRAHMAN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-004/134-C
(TINTHENGIA)
|
0410007000NRG23290420220079574
|
30/04/2022
|
MOHARJAN NESSA
|
0410007WL001281
|
MOHARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217447
|
|
MOHARJANNESSA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/134-C
(TINTHENGIA)
|
0410007000NRG23290420220079573
|
30/04/2022
|
RAYSHANARA BEGUM
|
0410007WL001281
|
RAYSHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217456
|
|
RAYSHANARABEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-011/88-D
(TINTHENGIA)
|
0410007000NRG23290420220079586
|
30/04/2022
|
JAHIR UDDIN
|
0410007WL001281
|
JAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217453
|
|
JAHIRUDDIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-011/88-D
(TINTHENGIA)
|
0410007000NRG23290420220079585
|
30/04/2022
|
RAZIET ALI
|
0410007WL001281
|
RAZIET ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217451
|
|
RAZIETALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-008-001/104
(TINTHENGIA)
|
0410007000NRG23290420220079506
|
30/04/2022
|
RAFIQUL ISLAM
|
0410007WL001281
|
RAFIQUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217478
|
|
MD ROFIQUL ISLAM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-001/105
(TINTHENGIA)
|
0410007000NRG23290420220079510
|
30/04/2022
|
RUBIA BEGUM
|
0410007WL001281
|
RUBIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217485
|
|
MISS RUBIA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-001/106
(TINTHENGIA)
|
0410007000NRG23290420220079511
|
30/04/2022
|
HAZRAT ALI
|
0410007WL001281
|
HAZRAT ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217488
|
|
MR HAZARAT ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-001/109
(TINTHENGIA)
|
0410007000NRG23290420220079514
|
30/04/2022
|
WAHEID ALI
|
0410007WL001281
|
WAHEID ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217477
|
|
MR WAHEID ALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-001/131
(TINTHENGIA)
|
0410007000NRG23290420220079521
|
30/04/2022
|
MD. MOFIJ UDDIN
|
0410007WL001281
|
MD. MOFIJ UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217481
|
|
MD MOFIJ UDDIN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-001/131
(TINTHENGIA)
|
0410007000NRG23290420220079523
|
30/04/2022
|
Mrs. ACHAMINA BEGUM
|
0410007WL001281
|
Mrs. ACHAMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217493
|
|
MRS ACHAMINA BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-001/131-B
(TINTHENGIA)
|
0410007000NRG23290420220079526
|
30/04/2022
|
REAIZ UDDIN AHMED
|
0410007WL001281
|
REAIZ UDDIN AHMED
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217480
|
|
MD REAZ UDDIN AHMED
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-001/141-B
(TINTHENGIA)
|
0410007000NRG23290420220079531
|
30/04/2022
|
MIZANUR RAHMAN
|
0410007WL001281
|
MIZANUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217484
|
|
MIZANUR RAHMAN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-001/142
(TINTHENGIA)
|
0410007000NRG23290420220079534
|
30/04/2022
|
ABDUL GONI
|
0410007WL001281
|
ABDUL GONI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217505
|
|
MR ABDUL GANI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-001/142
(TINTHENGIA)
|
0410007000NRG23290420220079535
|
30/04/2022
|
ANJUMA BEGUM
|
0410007WL001281
|
ANJUMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217503
|
|
MRS ANJUMA BEGUM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-001/142-A
(TINTHENGIA)
|
0410007000NRG23290420220079536
|
30/04/2022
|
AIMON NESA
|
0410007WL001281
|
AIMON NESA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217500
|
|
MRS AOIMON NESSA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-001/143-C
(TINTHENGIA)
|
0410007000NRG23290420220079537
|
30/04/2022
|
MOTIUR RAHMAN
|
0410007WL001281
|
MOTIUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217490
|
|
MR MOTIBUR RAHMAN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-001/148
(TINTHENGIA)
|
0410007000NRG23290420220079540
|
30/04/2022
|
BABUL ISLAM
|
0410007WL001281
|
BABUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217428
|
|
MR BABUL ISLAM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-001/15-A
(TINTHENGIA)
|
0410007000NRG23290420220079542
|
30/04/2022
|
NURUL AMIN
|
0410007WL001281
|
NURUL AMIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217486
|
|
MR NURUL AMIN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-001/15-A
(TINTHENGIA)
|
0410007000NRG23290420220079543
|
30/04/2022
|
SAJINA BEGUM
|
0410007WL001281
|
SAJINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217426
|
|
MRS SAJINA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-008-001/155
(TINTHENGIA)
|
0410007000NRG23290420220079546
|
30/04/2022
|
MINNAT ALI
|
0410007WL001281
|
MINNAT ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217479
|
|
MD MINNAT ALI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-008-001/155
(TINTHENGIA)
|
0410007000NRG23290420220079545
|
30/04/2022
|
SOMED ALI
|
0410007WL001281
|
SOMED ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217476
|
|
SAMAD ALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-001/159
(TINTHENGIA)
|
0410007000NRG23290420220079547
|
30/04/2022
|
NAKJAN NESSA
|
0410007WL001281
|
NAKJAN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217489
|
|
MR NEKAJAN NESA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-001/407
(TINTHENGIA)
|
0410007000NRG23290420220079557
|
30/04/2022
|
JAHANARA AHMED
|
0410007WL001281
|
JAHANARA AHMED
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217475
|
|
MR JAHANARA AHMED
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-001/407
(TINTHENGIA)
|
0410007000NRG23290420220079556
|
30/04/2022
|
MOTIUR RAHMAN
|
0410007WL001281
|
MOTIUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217474
|
|
MOTIUR RAHMAN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-004/137-B
(TINTHENGIA)
|
0410007000NRG23290420220079575
|
30/04/2022
|
JAYEDA KHATUN
|
0410007WL001281
|
JAYEDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217494
|
|
MRS JAYEDA KHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-004/360
(TINTHENGIA)
|
0410007000NRG23290420220079578
|
30/04/2022
|
NAZIMA KHATUN
|
0410007WL001281
|
NAZIMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217482
|
|
MRS NAZIMA KHATUN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-004/361
(TINTHENGIA)
|
0410007000NRG23290420220079580
|
30/04/2022
|
NURMINA BEGUM
|
0410007WL001281
|
NURMINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217483
|
|
MRS NURMINA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-004/361
(TINTHENGIA)
|
0410007000NRG23290420220079579
|
30/04/2022
|
SEKANDAR ALI
|
0410007WL001281
|
SEKANDAR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217438
|
|
MR SEKANDAR ALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-004/362
(TINTHENGIA)
|
0410007000NRG23290420220079582
|
30/04/2022
|
CHUFIYA BEGUM
|
0410007WL001281
|
CHUFIYA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217439
|
|
MRS CHUFIYA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-011/85-A
(TINTHENGIA)
|
0410007000NRG23290420220079584
|
30/04/2022
|
AJGOR ALI
|
0410007WL001281
|
AJGOR ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217425
|
|
MR AJGOR ALI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-011/85-A
(TINTHENGIA)
|
0410007000NRG23290420220079583
|
30/04/2022
|
FORIDA BEGUM
|
0410007WL001281
|
FORIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217507
|
|
MRS FARIDA BEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-011/88-D
(TINTHENGIA)
|
0410007000NRG23290420220079587
|
30/04/2022
|
SURJA BEGUM
|
0410007WL001281
|
SURJA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217437
|
|
MRS SURJA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-011/96
(TINTHENGIA)
|
0410007000NRG23290420220079588
|
30/04/2022
|
FATEMA KHATUN
|
0410007WL001281
|
FATEMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217487
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-008-001/104
(TINTHENGIA)
|
0410007000NRG23290420220079508
|
30/04/2022
|
AFRUJA BEGUM
|
0410007WL001281
|
AFRUJA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217432
|
|
MRS AFRUJA BEGUM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-001/105
(TINTHENGIA)
|
0410007000NRG23290420220079509
|
30/04/2022
|
RAHUL AMIN
|
0410007WL001281
|
RAHUL AMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217502
|
|
RUHUL AMIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-001/108
(TINTHENGIA)
|
0410007000NRG23290420220079512
|
30/04/2022
|
ALIM UDDIN
|
0410007WL001281
|
ALIM UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217459
|
|
MR ALIM UDDIN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-001/108
(TINTHENGIA)
|
0410007000NRG23290420220079513
|
30/04/2022
|
FIROJA BEGUM
|
0410007WL001281
|
FIROJA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217504
|
|
MRS FIROJA BEGUM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-001/109
(TINTHENGIA)
|
0410007000NRG23290420220079515
|
30/04/2022
|
RAMICHA KHATUN
|
0410007WL001281
|
RAMICHA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217460
|
|
MRS RAMICHA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-001/109-A
(TINTHENGIA)
|
0410007000NRG23290420220079516
|
30/04/2022
|
HASINA BEGUM
|
0410007WL001281
|
HASINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217436
|
|
MRS HASINA BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-001/114
(TINTHENGIA)
|
0410007000NRG23290420220079517
|
30/04/2022
|
FIRUJA BEGUM
|
0410007WL001281
|
FIRUJA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217435
|
|
MRS FIRUJA BEGUM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-001/114
(TINTHENGIA)
|
0410007000NRG23290420220079518
|
30/04/2022
|
ZEHIRUL ISLAM
|
0410007WL001281
|
ZEHIRUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217463
|
|
MR ZEHIRUL ISLAM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-001/13
(TINTHENGIA)
|
0410007000NRG23290420220079519
|
30/04/2022
|
AR HELIM
|
0410007WL001281
|
AR HELIM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217454
|
|
MR AR HELIM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-001/13
(TINTHENGIA)
|
0410007000NRG23290420220079520
|
30/04/2022
|
BIBI HAWA
|
0410007WL001281
|
BIBI HAWA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217427
|
|
MRS BIBI HABA
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-001/135
(TINTHENGIA)
|
0410007000NRG23290420220079527
|
30/04/2022
|
FAKAR UDDIN
|
0410007WL001281
|
FAKAR UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217495
|
|
MR FAKAR UDDIN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-001/135
(TINTHENGIA)
|
0410007000NRG23290420220079528
|
30/04/2022
|
TOMIS UDDIN
|
0410007WL001281
|
TOMIS UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217497
|
|
MR TAMIR UDDIN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-001/140-B
(TINTHENGIA)
|
0410007000NRG23290420220079529
|
30/04/2022
|
MUJAHIDUL ISLAM
|
0410007WL001281
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217462
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-001/141-A
(TINTHENGIA)
|
0410007000NRG23290420220079530
|
30/04/2022
|
NAZMA BEGUM
|
0410007WL001281
|
NAZMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217492
|
|
MRS NAJIMA BEGUM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-001/141-B
(TINTHENGIA)
|
0410007000NRG23290420220079533
|
30/04/2022
|
DILUWAR HUSSAIN
|
0410007WL001281
|
DILUWAR HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217496
|
|
MR DILUAR HUSSAIN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-001/141-B
(TINTHENGIA)
|
0410007000NRG23290420220079532
|
30/04/2022
|
ELIZA BEGUM
|
0410007WL001281
|
ELIZA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217450
|
|
MR ILIJA KHATUN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-001/147-A
(TINTHENGIA)
|
0410007000NRG23290420220079538
|
30/04/2022
|
BANECHA KHATUN
|
0410007WL001281
|
BANECHA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217461
|
|
MRS BANECHA KHATUN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-001/148
(TINTHENGIA)
|
0410007000NRG23290420220079539
|
30/04/2022
|
JUBEDA KHATUN
|
0410007WL001281
|
JUBEDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217429
|
|
MRS JUBEDA KHATUN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-001/15-B
(TINTHENGIA)
|
0410007000NRG23290420220079544
|
30/04/2022
|
ROFIQUL ISLAM
|
0410007WL001281
|
ROFIQUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217506
|
|
MR RAFIKUL ISLAM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-001/160
(TINTHENGIA)
|
0410007000NRG23290420220079548
|
30/04/2022
|
ASHADUL ISLAM
|
0410007WL001281
|
ASHADUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217434
|
|
MR ASHADUL ISLAM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-008-001/160-A
(TINTHENGIA)
|
0410007000NRG23290420220079550
|
30/04/2022
|
HAMIDA BEGUM
|
0410007WL001281
|
HAMIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217433
|
|
MRS HAMIDA BEGUM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-008-001/160-A
(TINTHENGIA)
|
0410007000NRG23290420220079549
|
30/04/2022
|
SAMATTA BANU
|
0410007WL001281
|
SAMATTA BANU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217501
|
|
MRS SAMATTA BANU
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-001/192
(TINTHENGIA)
|
0410007000NRG23290420220079551
|
30/04/2022
|
JARINA BEGUM
|
0410007WL001281
|
JARINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217431
|
|
MRS JARINA BEGUM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-001/25
(TINTHENGIA)
|
0410007000NRG23290420220079552
|
30/04/2022
|
NURUL HODA
|
0410007WL001281
|
NURUL HODA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217491
|
|
NURUL HUDA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-001/402
(TINTHENGIA)
|
0410007000NRG23290420220079555
|
30/04/2022
|
RAHIMA BEGUM
|
0410007WL001281
|
RAHIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217430
|
|
MRS RAHIMA BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-001/460
(TINTHENGIA)
|
0410007000NRG23290420220079558
|
30/04/2022
|
NURNEHAR BEGUM
|
0410007WL001281
|
NURNEHAR BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217466
|
|
MRS NURUNNEHAR BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-001/463
(TINTHENGIA)
|
0410007000NRG23290420220079559
|
30/04/2022
|
JUSCHNARA BEGUM
|
0410007WL001281
|
JUSCHNARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217467
|
|
MRS JJOTSNARA BEGUM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-001/464
(TINTHENGIA)
|
0410007000NRG23290420220079561
|
30/04/2022
|
AFRUJA BEGUM
|
0410007WL001281
|
AFRUJA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217444
|
|
MRS MOCHA AFARUJA BEGUM
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-001/464
(TINTHENGIA)
|
0410007000NRG23290420220079560
|
30/04/2022
|
FATEMA KHATUN
|
0410007WL001281
|
FATEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217442
|
|
MRS FATEMA KHATUN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-001/465
(TINTHENGIA)
|
0410007000NRG23290420220079562
|
30/04/2022
|
JAMENA KHATUN
|
0410007WL001281
|
JAMENA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217464
|
|
MRS JAMENA KHATUN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-001/467
(TINTHENGIA)
|
0410007000NRG23290420220079565
|
30/04/2022
|
HASANUR HOQUE
|
0410007WL001281
|
HASANUR HOQUE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217441
|
|
MR HASANUR HOQUE
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-008-001/467
(TINTHENGIA)
|
0410007000NRG23290420220079563
|
30/04/2022
|
NAZMUL HOQUE
|
0410007WL001281
|
NAZMUL HOQUE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217468
|
|
MR NAZMUL HOQUE
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-008-001/467
(TINTHENGIA)
|
0410007000NRG23290420220079564
|
30/04/2022
|
PARBINA BEGUM
|
0410007WL001281
|
PARBINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217469
|
|
MRS PARBINA BEGUM
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-008-001/468
(TINTHENGIA)
|
0410007000NRG23290420220079566
|
30/04/2022
|
CHAHERA KHATUN
|
0410007WL001281
|
CHAHERA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217440
|
|
MRS CHAHERA KHATUN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-008-001/468
(TINTHENGIA)
|
0410007000NRG23290420220079567
|
30/04/2022
|
JAHANARA BEGUM
|
0410007WL001281
|
JAHANARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217443
|
|
MRS JAHANARA BEGUM
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-008-001/91
(TINTHENGIA)
|
0410007000NRG23290420220079569
|
30/04/2022
|
JIYAUR RAHMAN
|
0410007WL001281
|
JIYAUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217458
|
|
MR JIYAUR RAHMAN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-008-001/91-A
(TINTHENGIA)
|
0410007000NRG23290420220079570
|
30/04/2022
|
KULSUMA BEGUM
|
0410007WL001281
|
KULSUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217498
|
|
MRS KULACHUMA BEGUM
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-008-001/91-A
(TINTHENGIA)
|
0410007000NRG23290420220079572
|
30/04/2022
|
MOHSINA BEGUM
|
0410007WL001281
|
MOHSINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217499
|
|
MR MOSHINA BEGUM
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-008-004/356
(TINTHENGIA)
|
0410007000NRG23290420220079576
|
30/04/2022
|
HEDAITUL ISLAM
|
0410007WL001281
|
HEDAITUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217465
|
|
MR HEDAITUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
83
|
KARUNABARI
|
AS-10-007-008-004/362
(TINTHENGIA)
|
0410007000NRG23290420220079581
|
30/04/2022
|
KURABAN ALI
|
0410007WL001281
|
KURABAN ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156217470
|
|
MR KURABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|