|
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-10-007-008-004/229
(TINTHENGIA)
|
0410007000NRG23290420220079622
|
30/04/2022
|
BABUL ALI
|
0410007WL001282
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990819
|
|
BABULALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-004/83
(TINTHENGIA)
|
0410007000NRG23290420220079628
|
30/04/2022
|
RASHIDA BEGUM
|
0410007WL001282
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990818
|
|
RASHIDABEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-004/86
(TINTHENGIA)
|
0410007000NRG23290420220079634
|
30/04/2022
|
KHUDAJA KHATUN
|
0410007WL001282
|
KHUDAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990820
|
|
KHUDAJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/110-A
(TINTHENGIA)
|
0410007000NRG23290420220079598
|
30/04/2022
|
FULESA BEGUM
|
0410007WL001282
|
FULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990795
|
|
FULESABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/111-A
(TINTHENGIA)
|
0410007000NRG23290420220079600
|
30/04/2022
|
GIAS UDDIN AHMED
|
0410007WL001282
|
GIAS UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990792
|
|
GIASUDDINAHMED
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-004/111-A
(TINTHENGIA)
|
0410007000NRG23290420220079601
|
30/04/2022
|
MANIK JAN
|
0410007WL001282
|
MANIK JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990793
|
|
MANIKJAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-004/114-D
(TINTHENGIA)
|
0410007000NRG23290420220079611
|
30/04/2022
|
RUPAJAN KHATUN
|
0410007WL001282
|
RUPAJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990798
|
|
RUPAJANKHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-004/117
(TINTHENGIA)
|
0410007000NRG23290420220079612
|
30/04/2022
|
KHOTIJA KHATUN
|
0410007WL001282
|
KHOTIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990813
|
|
KHOTIJAKHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-004/218
(TINTHENGIA)
|
0410007000NRG23290420220079615
|
30/04/2022
|
MONUWARA BEGUM
|
0410007WL001282
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990802
|
|
MONUWARABEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-004/228
(TINTHENGIA)
|
0410007000NRG23290420220079621
|
30/04/2022
|
MUSFIARA BEGUM
|
0410007WL001282
|
MUSFIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990817
|
|
MUSFIARABEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-004/77
(TINTHENGIA)
|
0410007000NRG23290420220079625
|
30/04/2022
|
MONUWARA BEGUM
|
0410007WL001282
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990794
|
|
MONUWARABEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/83
(TINTHENGIA)
|
0410007000NRG23290420220079627
|
30/04/2022
|
SOFIA KHATUN
|
0410007WL001282
|
SOFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990812
|
|
SOFIAKHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23290420220079629
|
30/04/2022
|
ABDUL RAHMAN
|
0410007WL001282
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990801
|
|
ABDULRAHMAN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23290420220079632
|
30/04/2022
|
ASMINA BEGUM
|
0410007WL001282
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990804
|
|
ASMINABEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23290420220079631
|
30/04/2022
|
FAKAR UDDIN
|
0410007WL001282
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990814
|
|
FAKARUDDIN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-004/84
(TINTHENGIA)
|
0410007000NRG23290420220079630
|
30/04/2022
|
FATAMA KHATUN
|
0410007WL001282
|
FATAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990799
|
|
FATAMAKHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-008-004/88
(TINTHENGIA)
|
0410007000NRG23290420220079638
|
30/04/2022
|
AMBIA BEGUM
|
0410007WL001282
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990800
|
|
AMBIABEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23290420220079640
|
30/04/2022
|
MOFIDA BEGUM
|
0410007WL001282
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990797
|
|
MOFIDABEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23290420220079641
|
30/04/2022
|
MONUARA BEGUM
|
0410007WL001282
|
MONUARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990796
|
|
MONUARABEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-008-004/94
(TINTHENGIA)
|
0410007000NRG23290420220079644
|
30/04/2022
|
SOFIQUL ISLAM
|
0410007WL001282
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990811
|
|
SOFIQULISLAM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-008-004/97
(TINTHENGIA)
|
0410007000NRG23290420220079652
|
30/04/2022
|
MOFIDA BEGUM
|
0410007WL001282
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990807
|
|
MOFIDABEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-008-004/97-A
(TINTHENGIA)
|
0410007000NRG23290420220079655
|
30/04/2022
|
HANUFA BBEGUM
|
0410007WL001282
|
HANUFA BBEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990803
|
|
HANUFABBEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23290420220079660
|
30/04/2022
|
ABDUL HAQUE
|
0410007WL001282
|
ABDUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990808
|
|
ABDULHAQUE
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23290420220079661
|
30/04/2022
|
FIRUJA KHATUN
|
0410007WL001282
|
FIRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990809
|
|
FIRUJAKHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23290420220079662
|
30/04/2022
|
MOZIBUR RAHMAN
|
0410007WL001282
|
MOZIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990810
|
|
MOZIBURRAHMAN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-008-005/33-A
(TINTHENGIA)
|
0410007000NRG23290420220079664
|
30/04/2022
|
NAJIFA BEGUM
|
0410007WL001282
|
NAJIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990806
|
|
NAJIFABEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-008-005/33-A
(TINTHENGIA)
|
0410007000NRG23290420220079663
|
30/04/2022
|
RAHILA KHATUN
|
0410007WL001282
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990805
|
|
RAHILAKHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-008-005/36
(TINTHENGIA)
|
0410007000NRG23290420220079666
|
30/04/2022
|
NUR MOHAMOED
|
0410007WL001282
|
NUR MOHAMOED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990815
|
|
NURMOHAMOED
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-008-011/59-A
(TINTHENGIA)
|
0410007000NRG23290420220079669
|
30/04/2022
|
SADIKA BEGUM
|
0410007WL001282
|
SADIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990816
|
|
SADIKABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-008-003/331
(TINTHENGIA)
|
0410007000NRG23290420220079591
|
30/04/2022
|
HASINA KHATUN
|
0410007WL001282
|
HASINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990841
|
|
MRS HASINA BEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-008-003/331
(TINTHENGIA)
|
0410007000NRG23290420220079589
|
30/04/2022
|
HASINUR ISLAM
|
0410007WL001282
|
HASINUR ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990830
|
|
MR HASINUR RAHMAN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-008-003/331
(TINTHENGIA)
|
0410007000NRG23290420220079590
|
30/04/2022
|
MAFIA KHATUN
|
0410007WL001282
|
MAFIA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990840
|
|
MRS MAFIA KHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-008-003/332
(TINTHENGIA)
|
0410007000NRG23290420220079592
|
30/04/2022
|
RINATAJ BEGUM
|
0410007WL001282
|
RINATAJ BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990843
|
|
MRS RINATAZ BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-008-003/333
(TINTHENGIA)
|
0410007000NRG23290420220079594
|
30/04/2022
|
FIRUJA KHATUN
|
0410007WL001282
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990842
|
|
MRS FIRUZA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-008-003/333
(TINTHENGIA)
|
0410007000NRG23290420220079593
|
30/04/2022
|
HASIBUL HUSEN
|
0410007WL001282
|
HASIBUL HUSEN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990831
|
|
MR HASIBUL ISLAM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-008-004/110-A
(TINTHENGIA)
|
0410007000NRG23290420220079597
|
30/04/2022
|
AFAZ UDDIN
|
0410007WL001282
|
AFAZ UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990828
|
|
MRS EZNARA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-008-004/111
(TINTHENGIA)
|
0410007000NRG23290420220079599
|
30/04/2022
|
ASIYA KHATUN
|
0410007WL001282
|
ASIYA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990850
|
|
MRS ASIA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23290420220079605
|
30/04/2022
|
JAMINA KHATUN
|
0410007WL001282
|
JAMINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990847
|
|
MRS JAMINA KHATUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23290420220079603
|
30/04/2022
|
JORINA KHATUN
|
0410007WL001282
|
JORINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990838
|
|
MRS JORINA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23290420220079602
|
30/04/2022
|
KHAIRUL ISLAM
|
0410007WL001282
|
KHAIRUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990836
|
|
MRS JORINA KHATUN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-004/113
(TINTHENGIA)
|
0410007000NRG23290420220079604
|
30/04/2022
|
RASHIDUL ISLAM
|
0410007WL001282
|
RASHIDUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990825
|
|
SHRI RASHIDUL ISLAM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23290420220079606
|
30/04/2022
|
JAIMAT ALI
|
0410007WL001282
|
JAIMAT ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990778
|
|
MR JAYMAT ALI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23290420220079608
|
30/04/2022
|
PARBIN BEGUM
|
0410007WL001282
|
PARBIN BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990845
|
|
MRS PARBIN BEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23290420220079607
|
30/04/2022
|
REHAN ALI
|
0410007WL001282
|
REHAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990835
|
|
MR REHAN ALI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-004/113-A
(TINTHENGIA)
|
0410007000NRG23290420220079609
|
30/04/2022
|
SHUBURJAN
|
0410007WL001282
|
SHUBURJAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990771
|
|
MRS SUBUR JAN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-004/114
(TINTHENGIA)
|
0410007000NRG23290420220079610
|
30/04/2022
|
MAFIDUL ISLAM
|
0410007WL001282
|
MAFIDUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990824
|
|
MR MD MOFIDUL ISLAM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-004/173
(TINTHENGIA)
|
0410007000NRG23290420220079614
|
30/04/2022
|
SAHERA KHATUN
|
0410007WL001282
|
SAHERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990788
|
|
MRS SAHERA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-004/225
(TINTHENGIA)
|
0410007000NRG23290420220079616
|
30/04/2022
|
RUPJAN NESSA
|
0410007WL001282
|
RUPJAN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990786
|
|
MRS RUPAJAN NESSA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-004/226
(TINTHENGIA)
|
0410007000NRG23290420220079618
|
30/04/2022
|
FUL KHATUN
|
0410007WL001282
|
FUL KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990827
|
|
MRS FUL KHATUN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-004/226
(TINTHENGIA)
|
0410007000NRG23290420220079617
|
30/04/2022
|
JAKIR HUSSAIN
|
0410007WL001282
|
JAKIR HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990829
|
|
MR JAKIR HUSSAIN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-004/228
(TINTHENGIA)
|
0410007000NRG23290420220079620
|
30/04/2022
|
MULLIK JAN
|
0410007WL001282
|
MULLIK JAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990785
|
|
MRS MULLIK JAN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-004/228
(TINTHENGIA)
|
0410007000NRG23290420220079619
|
30/04/2022
|
RASIDUR HOQUE
|
0410007WL001282
|
RASIDUR HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990789
|
|
MR RASHIDUR HAQUE
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-004/229
(TINTHENGIA)
|
0410007000NRG23290420220079623
|
30/04/2022
|
NURJAHAN BEGUM
|
0410007WL001282
|
NURJAHAN BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990787
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-004/77-A
(TINTHENGIA)
|
0410007000NRG23290420220079626
|
30/04/2022
|
ZIAUR RAHMAN
|
0410007WL001282
|
ZIAUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990823
|
|
ZIAUR RAHMAN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-008-004/86
(TINTHENGIA)
|
0410007000NRG23290420220079633
|
30/04/2022
|
NAJRUL ISLAM
|
0410007WL001282
|
NAJRUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990784
|
|
MD NOJRUL ISLAM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-004/87-C
(TINTHENGIA)
|
0410007000NRG23290420220079635
|
30/04/2022
|
SAHERA KHATUN
|
0410007WL001282
|
SAHERA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990777
|
|
MRS CHAHERA KHATUN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-004/88
(TINTHENGIA)
|
0410007000NRG23290420220079636
|
30/04/2022
|
AMINUL HOQUE
|
0410007WL001282
|
AMINUL HOQUE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990834
|
|
MR AMINUL HOQUE
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23290420220079639
|
30/04/2022
|
MAHAR UDDIN
|
0410007WL001282
|
MAHAR UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990826
|
|
MD MAHAR UDDIN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-004/90
(TINTHENGIA)
|
0410007000NRG23290420220079642
|
30/04/2022
|
RAHIMA KHATUN
|
0410007WL001282
|
RAHIMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990772
|
|
MRS RAHIMA KHATUN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-004/94-A
(TINTHENGIA)
|
0410007000NRG23290420220079645
|
30/04/2022
|
KACHIRAN NESSA
|
0410007WL001282
|
KACHIRAN NESSA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990821
|
|
KACHIRAN NESSA
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-004/94-A
(TINTHENGIA)
|
0410007000NRG23290420220079646
|
30/04/2022
|
MOFIDA BEGUM
|
0410007WL001282
|
MOFIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990846
|
|
MRS MAFIDA BEGUM
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-004/94-B
(TINTHENGIA)
|
0410007000NRG23290420220079647
|
30/04/2022
|
AZIBUR ISLAM
|
0410007WL001282
|
AZIBUR ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990776
|
|
MR AJIBUR ISLAM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-004/94-B
(TINTHENGIA)
|
0410007000NRG23290420220079648
|
30/04/2022
|
FATEMA BEGUM
|
0410007WL001282
|
FATEMA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990822
|
|
FATEMA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-008-004/94-C
(TINTHENGIA)
|
0410007000NRG23290420220079650
|
30/04/2022
|
SADDAM HUSSAIN
|
0410007WL001282
|
SADDAM HUSSAIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990775
|
|
MR SADDAM HUSSAIN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-008-004/97
(TINTHENGIA)
|
0410007000NRG23290420220079651
|
30/04/2022
|
GAZIBUR RAHMAN
|
0410007WL001282
|
GAZIBUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990779
|
|
MR GAZIBUR RAHMAN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-004/97
(TINTHENGIA)
|
0410007000NRG23290420220079653
|
30/04/2022
|
MUZAHIDUL ALOM
|
0410007WL001282
|
MUZAHIDUL ALOM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990780
|
|
MR MUZAHIDUL ALOM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-004/97-A
(TINTHENGIA)
|
0410007000NRG23290420220079654
|
30/04/2022
|
AZIJUR RAHMAN
|
0410007WL001282
|
AZIJUR RAHMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990844
|
|
MR AZIZUR RAHMAN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-005/178-B
(TINTHENGIA)
|
0410007000NRG23290420220079656
|
30/04/2022
|
BIMALA KHATUN
|
0410007WL001282
|
BIMALA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990770
|
|
MRS BIMALA KHATUN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-005/178-B
(TINTHENGIA)
|
0410007000NRG23290420220079658
|
30/04/2022
|
MOJIDA KHATUN
|
0410007WL001282
|
MOJIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990774
|
|
MRS MOJIDA KHATUN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-005/178-B
(TINTHENGIA)
|
0410007000NRG23290420220079657
|
30/04/2022
|
MOSTUFA ALI
|
0410007WL001282
|
MOSTUFA ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990783
|
|
MR MOSTUFA ALI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-005/33
(TINTHENGIA)
|
0410007000NRG23290420220079659
|
30/04/2022
|
ABIDA KHATUN
|
0410007WL001282
|
ABIDA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990852
|
|
MRS ABEDA KHATUN
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-005/35-C
(TINTHENGIA)
|
0410007000NRG23290420220079665
|
30/04/2022
|
RAIHAN ALI
|
0410007WL001282
|
RAIHAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990833
|
|
MR RAIHAN ALI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-011/49
(TINTHENGIA)
|
0410007000NRG23290420220079667
|
30/04/2022
|
MOHAMMOD ALI
|
0410007WL001282
|
MOHAMMOD ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990832
|
|
MR MOHAMMOD ALI
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-011/49
(TINTHENGIA)
|
0410007000NRG23290420220079668
|
30/04/2022
|
RAHILA KHATUN
|
0410007WL001282
|
RAHILA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990849
|
|
MRS RAHILA KHATUN
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-008-011/72-A
(TINTHENGIA)
|
0410007000NRG23290420220079670
|
30/04/2022
|
MALIKA KHATUN
|
0410007WL001282
|
MALIKA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990837
|
|
MRS MALEKA KHATUN
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-008-011/72-A
(TINTHENGIA)
|
0410007000NRG23290420220079671
|
30/04/2022
|
MOZID ALI
|
0410007WL001282
|
MOZID ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990773
|
|
MR ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
77
|
KARUNABARI
|
AS-10-007-008-004/94-C
(TINTHENGIA)
|
0410007000NRG23290420220079649
|
30/04/2022
|
CHAN BANU
|
0410007WL001282
|
CHAN BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990781
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
KARUNABARI
|
AS-10-007-008-004/109
(TINTHENGIA)
|
0410007000NRG23290420220079596
|
30/04/2022
|
JAMILA KHATUN
|
0410007WL001282
|
JAMILA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990848
|
|
MRS JAMILA KHATUN
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-008-004/109
(TINTHENGIA)
|
0410007000NRG23290420220079595
|
30/04/2022
|
NABAB ALI
|
0410007WL001282
|
NABAB ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990839
|
|
MR NABAB ALI
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-008-004/117
(TINTHENGIA)
|
0410007000NRG23290420220079613
|
30/04/2022
|
MONUWARA BEGUM
|
0410007WL001282
|
MONUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990790
|
|
MRS MONUWARA BEGUM
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-008-004/315
(TINTHENGIA)
|
0410007000NRG23290420220079624
|
30/04/2022
|
TOSLIMA BEGUM
|
0410007WL001282
|
TOSLIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990791
|
|
MRS TOSLIMA BEGUM
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-008-004/88
(TINTHENGIA)
|
0410007000NRG23290420220079637
|
30/04/2022
|
RABIYA KHATUN
|
0410007WL001282
|
RABIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990851
|
|
MRS RABIYA KHATUN
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-008-004/93
(TINTHENGIA)
|
0410007000NRG23290420220079643
|
30/04/2022
|
CHULEMA KHATUN
|
0410007WL001282
|
CHULEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155990782
|
|
MRS CHULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|