|
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-10-007-005-006/498
(YUBONAGAR)
|
0410007000NRG23051120220326982
|
05/11/2022
|
FAJILA BEGUM
|
0410007WL019495
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644950
|
|
FAJILA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-007/109
(YUBONAGAR)
|
0410007000NRG23051120220326986
|
05/11/2022
|
RAHILA KHATUN
|
0410007WL019495
|
RAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644967
|
|
RAHILA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-007/109
(YUBONAGAR)
|
0410007000NRG23051120220326987
|
05/11/2022
|
SHORFUN NEHAR
|
0410007WL019495
|
SHORFUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644969
|
|
SHORFUN NEHAR
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-007/178
(YUBONAGAR)
|
0410007000NRG23051120220326989
|
05/11/2022
|
AFIA BEGUM
|
0410007WL019495
|
AFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644914
|
|
AFIA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-007/23
(YUBONAGAR)
|
0410007000NRG23051120220326997
|
05/11/2022
|
HATEM ALI
|
0410007WL019495
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644952
|
|
HATEM ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-007/244
(YUBONAGAR)
|
0410007000NRG23051120220326998
|
05/11/2022
|
NURUL ISLAM
|
0410007WL019495
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644949
|
|
NURUL ISLAM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-007/246
(YUBONAGAR)
|
0410007000NRG23051120220326999
|
05/11/2022
|
HAJERA BEGUM
|
0410007WL019495
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644975
|
|
HAJERA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-007/278
(YUBONAGAR)
|
0410007000NRG23051120220327001
|
05/11/2022
|
AYUB ALI
|
0410007WL019495
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644966
|
|
AYUB ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-007/28
(YUBONAGAR)
|
0410007000NRG23051120220327002
|
05/11/2022
|
NASIMA BEGUM
|
0410007WL019495
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644915
|
|
NASIMA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-007/355
(YUBONAGAR)
|
0410007000NRG23051120220327004
|
05/11/2022
|
MONUWARA BEGUM
|
0410007WL019495
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644968
|
|
MONUWARA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-007/359
(YUBONAGAR)
|
0410007000NRG23051120220327006
|
05/11/2022
|
ASIYA KHATUN
|
0410007WL019495
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644947
|
|
ASIYA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-007/359
(YUBONAGAR)
|
0410007000NRG23051120220327005
|
05/11/2022
|
JAMSHWED ALI
|
0410007WL019495
|
JAMSHWED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644965
|
|
JAMSHWED ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-007/4
(YUBONAGAR)
|
0410007000NRG23051120220327008
|
05/11/2022
|
FAJILA BEGUM
|
0410007WL019495
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644912
|
|
FAJILA BEGUM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-007/466
(YUBONAGAR)
|
0410007000NRG23051120220327010
|
05/11/2022
|
KARIMAN NESSA
|
0410007WL019495
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644948
|
|
KARIMAN NESSA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-007/469
(YUBONAGAR)
|
0410007000NRG23051120220327011
|
05/11/2022
|
SUMSUN NAHR
|
0410007WL019495
|
SUMSUN NAHR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644916
|
|
SUMSUN NAHR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-007/6-A
(YUBONAGAR)
|
0410007000NRG23051120220327016
|
05/11/2022
|
ABDUR REJJAK
|
0410007WL019495
|
ABDUR REJJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644951
|
|
ABDUR REJJAK
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-007/686
(YUBONAGAR)
|
0410007000NRG23051120220327017
|
05/11/2022
|
JAHURA KHATUN
|
0410007WL019495
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644913
|
|
JAHURA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-007/73
(YUBONAGAR)
|
0410007000NRG23051120220327020
|
05/11/2022
|
AMENA KHATUN
|
0410007WL019495
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644953
|
|
AMENA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-007/73
(YUBONAGAR)
|
0410007000NRG23051120220327019
|
05/11/2022
|
SURHAB UDDIN
|
0410007WL019495
|
SURHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644974
|
|
SURHAB UDDIN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-007/742
(YUBONAGAR)
|
0410007000NRG23051120220327021
|
05/11/2022
|
SAHABUL ISLAM
|
0410007WL019495
|
SAHABUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644979
|
|
SAHABUL ISLAM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-007/743
(YUBONAGAR)
|
0410007000NRG23051120220327023
|
05/11/2022
|
MAINUL ISLAM
|
0410007WL019495
|
MAINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644978
|
|
MAINUL ISLAM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-007/780
(YUBONAGAR)
|
0410007000NRG23051120220327034
|
05/11/2022
|
MAJEDA BEGUM
|
0410007WL019495
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644976
|
|
MAJEDA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-007/862
(YUBONAGAR)
|
0410007000NRG23051120220327041
|
05/11/2022
|
JAYADA KHATUN
|
0410007WL019495
|
JAYADA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644911
|
|
JAYADA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-007/863
(YUBONAGAR)
|
0410007000NRG23051120220327042
|
05/11/2022
|
ABDUL SHOHID
|
0410007WL019495
|
ABDUL SHOHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644977
|
|
ABDUL SHOHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-005-006/92
(YUBONAGAR)
|
0410007000NRG23051120220326983
|
05/11/2022
|
MOROM ALI
|
0410007WL019495
|
MOROM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644958
|
|
MOROM ALI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-006/92
(YUBONAGAR)
|
0410007000NRG23051120220326984
|
05/11/2022
|
SABINA BEGUM
|
0410007WL019495
|
SABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644919
|
|
SABINA BEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-007/156
(YUBONAGAR)
|
0410007000NRG23051120220326988
|
05/11/2022
|
RUSTOM ALI
|
0410007WL019495
|
RUSTOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644926
|
|
RUSTOM ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-007/180
(YUBONAGAR)
|
0410007000NRG23051120220326990
|
05/11/2022
|
MANNAS ALI
|
0410007WL019495
|
MANNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644931
|
|
MANNAS ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-007/196
(YUBONAGAR)
|
0410007000NRG23051120220326992
|
05/11/2022
|
AMENA KHATUN
|
0410007WL019495
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644960
|
|
AMENA KHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-007/196
(YUBONAGAR)
|
0410007000NRG23051120220326991
|
05/11/2022
|
FAIZAL ISLAM
|
0410007WL019495
|
FAIZAL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644920
|
|
FAIZAL ISLAM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-007/20
(YUBONAGAR)
|
0410007000NRG23051120220326993
|
05/11/2022
|
HAMIDA KHATUN
|
0410007WL019495
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644954
|
|
HAMIDA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-007/217
(YUBONAGAR)
|
0410007000NRG23051120220326996
|
05/11/2022
|
ABDUR RAZZAK
|
0410007WL019495
|
ABDUR RAZZAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644959
|
|
ABDUR RAZZAK
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-007/256
(YUBONAGAR)
|
0410007000NRG23051120220327000
|
05/11/2022
|
MORJINA BEGUM
|
0410007WL019495
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644963
|
|
MORJINA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-007/352
(YUBONAGAR)
|
0410007000NRG23051120220327003
|
05/11/2022
|
HACHINA KHATUN
|
0410007WL019495
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644918
|
|
HACHINA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-007/387
(YUBONAGAR)
|
0410007000NRG23051120220327007
|
05/11/2022
|
SALEHA KHATUN
|
0410007WL019495
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644962
|
|
SALEHA KHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-007/452
(YUBONAGAR)
|
0410007000NRG23051120220327009
|
05/11/2022
|
MONJUWARA BEGUM
|
0410007WL019495
|
MONJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644924
|
|
MONJUWARA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-007/70
(YUBONAGAR)
|
0410007000NRG23051120220327018
|
05/11/2022
|
CHAKHINA BEGUM
|
0410007WL019495
|
CHAKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644971
|
|
CHAKHINA BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-007/742
(YUBONAGAR)
|
0410007000NRG23051120220327022
|
05/11/2022
|
HUSNA BEGUM
|
0410007WL019495
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644922
|
|
HUSNA BEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-007/743
(YUBONAGAR)
|
0410007000NRG23051120220327024
|
05/11/2022
|
RASHIDA BEGUM
|
0410007WL019495
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644961
|
|
RASHIDA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-007/745
(YUBONAGAR)
|
0410007000NRG23051120220327026
|
05/11/2022
|
SAJEDA KHATUN
|
0410007WL019495
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644933
|
|
SAJEDA KHATUN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-007/745
(YUBONAGAR)
|
0410007000NRG23051120220327025
|
05/11/2022
|
TALEK ALI
|
0410007WL019495
|
TALEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644932
|
|
TALEK ALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-007/746
(YUBONAGAR)
|
0410007000NRG23051120220327027
|
05/11/2022
|
KHUDEJA KHATUN
|
0410007WL019495
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644925
|
|
KHUDEJA KHATUN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-007/747
(YUBONAGAR)
|
0410007000NRG23051120220327029
|
05/11/2022
|
MIZANUR RAHMAN
|
0410007WL019495
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644934
|
|
MIZANUR RAHMAN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-007/747
(YUBONAGAR)
|
0410007000NRG23051120220327030
|
05/11/2022
|
MOHIDA BEGUM
|
0410007WL019495
|
MOHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644921
|
|
MOHIDA BEGUM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-007/77
(YUBONAGAR)
|
0410007000NRG23051120220327031
|
05/11/2022
|
MAMTAJ BEGUM
|
0410007WL019495
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644923
|
|
MAMTAJ BEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-007/780
(YUBONAGAR)
|
0410007000NRG23051120220327033
|
05/11/2022
|
MORZINA BEGUM
|
0410007WL019495
|
MORZINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644935
|
|
MORZINA BEGUM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-007/785
(YUBONAGAR)
|
0410007000NRG23051120220327038
|
05/11/2022
|
FIROJA KHATUN
|
0410007WL019495
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644972
|
|
FIROJA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-007/785
(YUBONAGAR)
|
0410007000NRG23051120220327037
|
05/11/2022
|
MAMONI BEGUM
|
0410007WL019495
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644938
|
|
MAMONI BEGUM
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-007/790
(YUBONAGAR)
|
0410007000NRG23051120220327039
|
05/11/2022
|
ASMINA BEGUM
|
0410007WL019495
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644936
|
|
ASMINA BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-007/863
(YUBONAGAR)
|
0410007000NRG23051120220327043
|
05/11/2022
|
HACHINA BEGUM
|
0410007WL019495
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644964
|
|
HACHINA BEGUM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-005-007/896
(YUBONAGAR)
|
0410007000NRG23051120220327044
|
05/11/2022
|
AMACHAR ALI
|
0410007WL019495
|
AMACHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644937
|
|
AMACHAR ALI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-007/9-A
(YUBONAGAR)
|
0410007000NRG23051120220327045
|
05/11/2022
|
ABDUL GONI
|
0410007WL019495
|
ABDUL GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644956
|
|
ABDUL GONI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-007/9-A
(YUBONAGAR)
|
0410007000NRG23051120220327046
|
05/11/2022
|
JAMANA KHATUN
|
0410007WL019495
|
JAMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644957
|
|
JAMANA KHATUN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-005-007/92
(YUBONAGAR)
|
0410007000NRG23051120220327048
|
05/11/2022
|
AMENA KHATUN
|
0410007WL019495
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644973
|
|
AMENA KHATUN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-005-007/92
(YUBONAGAR)
|
0410007000NRG23051120220327047
|
05/11/2022
|
AMIR UDDIN
|
0410007WL019495
|
AMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644940
|
|
AMIR UDDIN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-005-007/92
(YUBONAGAR)
|
0410007000NRG23051120220327049
|
05/11/2022
|
FARIDA KHATUN
|
0410007WL019495
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644939
|
|
FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
57
|
KARUNABARI
|
AS-10-007-005-007/98-D
(YUBONAGAR)
|
0410007000NRG23051120220327050
|
05/11/2022
|
BINOD CH. PAUL
|
0410007WL019495
|
BINOD CH. PAUL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644945
|
|
BINOD CH. PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
KARUNABARI
|
AS-10-007-005-007/205
(YUBONAGAR)
|
0410007000NRG23051120220326994
|
05/11/2022
|
ATABUR RAHMAN
|
0410007WL019495
|
ATABUR RAHMAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907644946
|
|
ATABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
KARUNABARI
|
AS-10-007-005-006/402
(YUBONAGAR)
|
0410007000NRG23051120220326981
|
05/11/2022
|
ANJUMA BEGUM
|
0410007WL019495
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644955
|
|
MISS ANJUMA BEGUM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-005-007/205
(YUBONAGAR)
|
0410007000NRG23051120220326995
|
05/11/2022
|
HASINA BEGUM
|
0410007WL019495
|
HASINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644980
|
|
MRS HASINA BEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-005-007/473
(YUBONAGAR)
|
0410007000NRG23051120220327013
|
05/11/2022
|
ATABUR RAHMAN
|
0410007WL019495
|
ATABUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644917
|
|
MR ATABUR RAHMAN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-005-007/792
(YUBONAGAR)
|
0410007000NRG23051120220327040
|
05/11/2022
|
NURUL HOQUE
|
0410007WL019495
|
NURUL HOQUE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644970
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
KARUNABARI
|
AS-10-007-005-007/102
(YUBONAGAR)
|
0410007000NRG23051120220326985
|
05/11/2022
|
SOHANA BEGUM
|
0410007WL019495
|
SOHANA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644943
|
|
SOHANA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-005-007/470
(YUBONAGAR)
|
0410007000NRG23051120220327012
|
05/11/2022
|
JAMIRAN NESSA
|
0410007WL019495
|
JAMIRAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644941
|
|
JAMIRAN NESSA
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-005-007/571
(YUBONAGAR)
|
0410007000NRG23051120220327015
|
05/11/2022
|
AINUL ISLAM
|
0410007WL019495
|
AINUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644929
|
|
AINUL ISLAM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-005-007/571
(YUBONAGAR)
|
0410007000NRG23051120220327014
|
05/11/2022
|
FIRUJA BEGUM
|
0410007WL019495
|
FIRUJA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644928
|
|
FIRUJA BEGUM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-005-007/746
(YUBONAGAR)
|
0410007000NRG23051120220327028
|
05/11/2022
|
RONJUMA BEGUM
|
0410007WL019495
|
RONJUMA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644944
|
|
RONJUMA BEGUM
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-005-007/776
(YUBONAGAR)
|
0410007000NRG23051120220327032
|
05/11/2022
|
ROHIMA BEGUM
|
0410007WL019495
|
ROHIMA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644927
|
|
ROHIMA BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-005-007/782
(YUBONAGAR)
|
0410007000NRG23051120220327035
|
05/11/2022
|
FARJINA BEGUM
|
0410007WL019495
|
FARJINA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644942
|
|
FARJINA BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-005-007/782
(YUBONAGAR)
|
0410007000NRG23051120220327036
|
05/11/2022
|
RAKIBA KHATUN
|
0410007WL019495
|
RAKIBA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907644930
|
|
RAKIBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|