|
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-10-007-005-002/934
(YUBONAGAR)
|
0410007000NRG23050520220095627
|
06/05/2022
|
AKTARA BEGUM
|
0410007WL001710
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399127
|
|
AKTARABEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-006/601
(YUBONAGAR)
|
0410007000NRG23050520220095665
|
06/05/2022
|
ABDUL KALAM
|
0410007WL001710
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399126
|
|
ABDULKALAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-006/638
(YUBONAGAR)
|
0410007000NRG23050520220095686
|
06/05/2022
|
MIRAZ ALI
|
0410007WL001710
|
MIRAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399128
|
|
MIRAZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-002/152
(YUBONAGAR)
|
0410007000NRG23050520220095604
|
06/05/2022
|
JOHUR ALI
|
0410007WL001710
|
JOHUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399193
|
|
JOHURALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-002/269-A
(YUBONAGAR)
|
0410007000NRG23050520220095606
|
06/05/2022
|
JOMILA KHATUN
|
0410007WL001710
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399173
|
|
JOMILAKHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-002/284
(YUBONAGAR)
|
0410007000NRG23050520220095607
|
06/05/2022
|
JAJGAN NESSA
|
0410007WL001710
|
JAJGAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399153
|
|
JAJGANNESSA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-002/341
(YUBONAGAR)
|
0410007000NRG23050520220095608
|
06/05/2022
|
NUR MOHAMMAD
|
0410007WL001710
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399194
|
|
NURMOHAMMAD
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-002/341
(YUBONAGAR)
|
0410007000NRG23050520220095610
|
06/05/2022
|
ROHIM UDDIN
|
0410007WL001710
|
ROHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399196
|
|
ROHIMUDDIN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-002/341
(YUBONAGAR)
|
0410007000NRG23050520220095609
|
06/05/2022
|
TASLIMA BEGUM
|
0410007WL001710
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399188
|
|
TASLIMABEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-002/342
(YUBONAGAR)
|
0410007000NRG23050520220095612
|
06/05/2022
|
HANIF ALI
|
0410007WL001710
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399195
|
|
HANIFALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-002/342
(YUBONAGAR)
|
0410007000NRG23050520220095613
|
06/05/2022
|
KHUDEJA KHATUN
|
0410007WL001710
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399198
|
|
KHUDEJAKHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-002/479
(YUBONAGAR)
|
0410007000NRG23050520220095616
|
06/05/2022
|
JALAL UDDIN AHMED
|
0410007WL001710
|
JALAL UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399202
|
|
JALALUDDINAHMED
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-002/487
(YUBONAGAR)
|
0410007000NRG23050520220095618
|
06/05/2022
|
CHAHURA KHATUN
|
0410007WL001710
|
CHAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399150
|
|
CHAHURAKHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-002/487
(YUBONAGAR)
|
0410007000NRG23050520220095617
|
06/05/2022
|
NARGISH PARBIN
|
0410007WL001710
|
NARGISH PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399192
|
|
NARGISHPARBIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-002/508
(YUBONAGAR)
|
0410007000NRG23050520220095619
|
06/05/2022
|
ANJUMA BEGUM
|
0410007WL001710
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399168
|
|
ANJUMABEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-002/72
(YUBONAGAR)
|
0410007000NRG23050520220095620
|
06/05/2022
|
HABEZ ALI
|
0410007WL001710
|
HABEZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399172
|
|
HABEZALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-002/72
(YUBONAGAR)
|
0410007000NRG23050520220095621
|
06/05/2022
|
ROIMON NESSA
|
0410007WL001710
|
ROIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399169
|
|
ROIMONNESSA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-002/72
(YUBONAGAR)
|
0410007000NRG23050520220095622
|
06/05/2022
|
SUFIA KHATUN
|
0410007WL001710
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399185
|
|
SUFIAKHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-002/894
(YUBONAGAR)
|
0410007000NRG23050520220095624
|
06/05/2022
|
MORJINA BEGUM
|
0410007WL001710
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399200
|
|
MORJINABEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-002/894
(YUBONAGAR)
|
0410007000NRG23050520220095623
|
06/05/2022
|
SHOHAR ALI
|
0410007WL001710
|
SHOHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399203
|
|
SHOHARALI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-002/901
(YUBONAGAR)
|
0410007000NRG23050520220095626
|
06/05/2022
|
HACHINA KHATUN
|
0410007WL001710
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399211
|
|
HACHINAKHATUN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-002/98
(YUBONAGAR)
|
0410007000NRG23050520220095628
|
06/05/2022
|
ANUWARA BEGUM
|
0410007WL001710
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399165
|
|
ANUWARABEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-002/98
(YUBONAGAR)
|
0410007000NRG23050520220095630
|
06/05/2022
|
MOHAR BANU
|
0410007WL001710
|
MOHAR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399189
|
|
MOHARBANU
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-002/98
(YUBONAGAR)
|
0410007000NRG23050520220095629
|
06/05/2022
|
RABIA KHATUN
|
0410007WL001710
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399178
|
|
RABIAKHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-006/22
(YUBONAGAR)
|
0410007000NRG23050520220095633
|
06/05/2022
|
AYESA KHATUN
|
0410007WL001710
|
AYESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399162
|
|
AYESAKHATUN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-006/22
(YUBONAGAR)
|
0410007000NRG23050520220095634
|
06/05/2022
|
KORIMON NESSA
|
0410007WL001710
|
KORIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399176
|
|
KORIMONNESSA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-006/304
(YUBONAGAR)
|
0410007000NRG23050520220095635
|
06/05/2022
|
NAJIMA BEGUM
|
0410007WL001710
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399154
|
|
NAJIMABEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-006/356
(YUBONAGAR)
|
0410007000NRG23050520220095637
|
06/05/2022
|
ESAB ALI
|
0410007WL001710
|
ESAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399208
|
|
ESABALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-006/356
(YUBONAGAR)
|
0410007000NRG23050520220095638
|
06/05/2022
|
RABIA KHATUN
|
0410007WL001710
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399156
|
|
RABIAKHATUN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-006/356
(YUBONAGAR)
|
0410007000NRG23050520220095640
|
06/05/2022
|
RAZIA KHATUN
|
0410007WL001710
|
RAZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399179
|
|
RAZIAKHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-006/395
(YUBONAGAR)
|
0410007000NRG23050520220095641
|
06/05/2022
|
AMCHAR ALI
|
0410007WL001710
|
AMCHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399157
|
|
AMCHARALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-006/395
(YUBONAGAR)
|
0410007000NRG23050520220095643
|
06/05/2022
|
AMIRUL HUSSAIN
|
0410007WL001710
|
AMIRUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399171
|
|
AMIRULHUSSAIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-006/395
(YUBONAGAR)
|
0410007000NRG23050520220095642
|
06/05/2022
|
FATEMA KHATUN
|
0410007WL001710
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399160
|
|
FATEMAKHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-006/396
(YUBONAGAR)
|
0410007000NRG23050520220095644
|
06/05/2022
|
KADDUCH ALI
|
0410007WL001710
|
KADDUCH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399199
|
|
KADDUCHALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-006/397
(YUBONAGAR)
|
0410007000NRG23050520220095645
|
06/05/2022
|
AKTAR HUSSAIN
|
0410007WL001710
|
AKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399158
|
|
AKTARHUSSAIN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-006/398
(YUBONAGAR)
|
0410007000NRG23050520220095646
|
06/05/2022
|
KURACHIYA KHATUN
|
0410007WL001710
|
KURACHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399151
|
|
KURACHIYAKHATUN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-006/399
(YUBONAGAR)
|
0410007000NRG23050520220095647
|
06/05/2022
|
HAZERA KHATUN
|
0410007WL001710
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399180
|
|
HAZERAKHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-006/400
(YUBONAGAR)
|
0410007000NRG23050520220095648
|
06/05/2022
|
HANUFA KHATUN
|
0410007WL001710
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399152
|
|
HANUFAKHATUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-006/588
(YUBONAGAR)
|
0410007000NRG23050520220095649
|
06/05/2022
|
TAHURA KHATUN
|
0410007WL001710
|
TAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399167
|
|
TAHURAKHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-006/592
(YUBONAGAR)
|
0410007000NRG23050520220095654
|
06/05/2022
|
MOFIDA KHATUN
|
0410007WL001710
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399148
|
|
MOFIDAKHATUN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-006/593
(YUBONAGAR)
|
0410007000NRG23050520220095657
|
06/05/2022
|
PARBINA SULTANA
|
0410007WL001710
|
PARBINA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399187
|
|
PARBINASULTANA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-006/596
(YUBONAGAR)
|
0410007000NRG23050520220095658
|
06/05/2022
|
ESOB ALI
|
0410007WL001710
|
ESOB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399212
|
|
ESOBALI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-006/598
(YUBONAGAR)
|
0410007000NRG23050520220095662
|
06/05/2022
|
SAMINA BEGUM
|
0410007WL001710
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399207
|
|
SAMINABEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-006/600
(YUBONAGAR)
|
0410007000NRG23050520220095664
|
06/05/2022
|
ABDUL KHALIL
|
0410007WL001710
|
ABDUL KHALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399205
|
|
ABDULKHALIL
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-006/601
(YUBONAGAR)
|
0410007000NRG23050520220095666
|
06/05/2022
|
MOMINA KHATUN
|
0410007WL001710
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399164
|
|
MOMINAKHATUN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-006/603
(YUBONAGAR)
|
0410007000NRG23050520220095667
|
06/05/2022
|
ASMA SULTANA
|
0410007WL001710
|
ASMA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399149
|
|
ASMASULTANA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-006/605
(YUBONAGAR)
|
0410007000NRG23050520220095669
|
06/05/2022
|
MINARA BEGUM
|
0410007WL001710
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399190
|
|
MINARABEGUM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-006/609
(YUBONAGAR)
|
0410007000NRG23050520220095671
|
06/05/2022
|
ABIDA JASMIN
|
0410007WL001710
|
ABIDA JASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399210
|
|
ABIDAJASMIN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-006/611
(YUBONAGAR)
|
0410007000NRG23050520220095672
|
06/05/2022
|
SABINA BEGUM
|
0410007WL001710
|
SABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399163
|
|
SABINABEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-006/613
(YUBONAGAR)
|
0410007000NRG23050520220095674
|
06/05/2022
|
CHAYIDUR RAHMAN
|
0410007WL001710
|
CHAYIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399206
|
|
CHAYIDURRAHMAN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-005-006/613
(YUBONAGAR)
|
0410007000NRG23050520220095675
|
06/05/2022
|
FATEMA KHATUN
|
0410007WL001710
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399166
|
|
FATEMAKHATUN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-006/613
(YUBONAGAR)
|
0410007000NRG23050520220095673
|
06/05/2022
|
MAURJAN NESSA
|
0410007WL001710
|
MAURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399181
|
|
MAURJANNESSA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-006/614
(YUBONAGAR)
|
0410007000NRG23050520220095676
|
06/05/2022
|
AFIYA KHATUN
|
0410007WL001710
|
AFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399204
|
|
AFIYAKHATUN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-005-006/614
(YUBONAGAR)
|
0410007000NRG23050520220095677
|
06/05/2022
|
UMMEHANI BEGUM
|
0410007WL001710
|
UMMEHANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399197
|
|
UMMEHANIBEGUM
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-005-006/615
(YUBONAGAR)
|
0410007000NRG23050520220095678
|
06/05/2022
|
MAFIYA BEGUM
|
0410007WL001710
|
MAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399155
|
|
MAFIYABEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-005-006/616
(YUBONAGAR)
|
0410007000NRG23050520220095679
|
06/05/2022
|
TASLEMA BEGUM
|
0410007WL001710
|
TASLEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399177
|
|
TASLEMABEGUM
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-005-006/633
(YUBONAGAR)
|
0410007000NRG23050520220095681
|
06/05/2022
|
MAMTAJ BEGUM
|
0410007WL001710
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399186
|
|
MAMTAJBEGUM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-005-006/635
(YUBONAGAR)
|
0410007000NRG23050520220095683
|
06/05/2022
|
MAFIDA BEGUM
|
0410007WL001710
|
MAFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399184
|
|
MAFIDABEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-005-006/635
(YUBONAGAR)
|
0410007000NRG23050520220095682
|
06/05/2022
|
RAFIKUL ISLAM
|
0410007WL001710
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399201
|
|
RAFIKULISLAM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-005-006/636
(YUBONAGAR)
|
0410007000NRG23050520220095684
|
06/05/2022
|
JAYGAN NESSA
|
0410007WL001710
|
JAYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399170
|
|
JAYGANNESSA
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-005-006/638
(YUBONAGAR)
|
0410007000NRG23050520220095685
|
06/05/2022
|
ALI HUSSAIN
|
0410007WL001710
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399209
|
|
ALIHUSSAIN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-005-006/667
(YUBONAGAR)
|
0410007000NRG23050520220095690
|
06/05/2022
|
MAMATAJ BEGUM
|
0410007WL001710
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399161
|
|
MAMATAJBEGUM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-005-006/706
(YUBONAGAR)
|
0410007000NRG23050520220095692
|
06/05/2022
|
CHULTANA BEGUM
|
0410007WL001710
|
CHULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399182
|
|
CHULTANABEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-005-006/706
(YUBONAGAR)
|
0410007000NRG23050520220095691
|
06/05/2022
|
SAMSUL HOQUE
|
0410007WL001710
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399191
|
|
SAMSULHOQUE
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-005-007/199
(YUBONAGAR)
|
0410007000NRG23050520220095694
|
06/05/2022
|
MAJIDA BEGUM
|
0410007WL001710
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399175
|
|
MAJIDABEGUM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-005-007/823
(YUBONAGAR)
|
0410007000NRG23050520220095695
|
06/05/2022
|
NOSED ALI
|
0410007WL001710
|
NOSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399159
|
|
NOSEDALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-005-007/823
(YUBONAGAR)
|
0410007000NRG23050520220095696
|
06/05/2022
|
SWAJIDA BEGUM
|
0410007WL001710
|
SWAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399174
|
|
SWAJIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
68
|
KARUNABARI
|
AS-10-007-005-006/125
(YUBONAGAR)
|
0410007000NRG23050520220095631
|
06/05/2022
|
ABDUL BAREK
|
0410007WL001710
|
ABDUL BAREK
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399122
|
|
ABDULBAREK
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-005-006/2
(YUBONAGAR)
|
0410007000NRG23050520220095632
|
06/05/2022
|
ATOR ALI
|
0410007WL001710
|
ATOR ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399121
|
|
ATORALI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-005-006/347
(YUBONAGAR)
|
0410007000NRG23050520220095636
|
06/05/2022
|
MINARA BEGUM
|
0410007WL001710
|
MINARA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399124
|
|
MINARABEGUM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-005-006/63
(YUBONAGAR)
|
0410007000NRG23050520220095680
|
06/05/2022
|
TUTAB ALI
|
0410007WL001710
|
TUTAB ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399123
|
|
TUTABALI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-005-006/97
(YUBONAGAR)
|
0410007000NRG23050520220095693
|
06/05/2022
|
SAIFUL ISLAM
|
0410007WL001710
|
SAIFUL ISLAM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399120
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
KARUNABARI
|
AS-10-007-005-006/605
(YUBONAGAR)
|
0410007000NRG23050520220095668
|
06/05/2022
|
FOIZUL ISLAM
|
0410007WL001710
|
FOIZUL ISLAM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399125
|
|
FOIZULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
KARUNABARI
|
AS-10-007-005-002/269-A
(YUBONAGAR)
|
0410007000NRG23050520220095605
|
06/05/2022
|
JAKIR HUSSAIN
|
0410007WL001710
|
JAKIR HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399143
|
|
MR JAKIR HUSSAIN
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-005-002/342
(YUBONAGAR)
|
0410007000NRG23050520220095611
|
06/05/2022
|
NIZAM UDDIN
|
0410007WL001710
|
NIZAM UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399133
|
|
MR NIJAM UDDIN
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-005-002/458-A
(YUBONAGAR)
|
0410007000NRG23050520220095614
|
06/05/2022
|
BILLAL HUSSAIN
|
0410007WL001710
|
BILLAL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399134
|
|
MR BILLAL HUSSAIN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-005-002/458-A
(YUBONAGAR)
|
0410007000NRG23050520220095615
|
06/05/2022
|
FORIDA BEGUM
|
0410007WL001710
|
FORIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399130
|
|
MRS FORIDA BEGUM
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-005-002/901
(YUBONAGAR)
|
0410007000NRG23050520220095625
|
06/05/2022
|
AMZAT ALI
|
0410007WL001710
|
AMZAT ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399132
|
|
MR MD AMZAT ALI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-005-006/356
(YUBONAGAR)
|
0410007000NRG23050520220095639
|
06/05/2022
|
RAHUL AMIN
|
0410007WL001710
|
RAHUL AMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399131
|
|
MR RAHUL AMIN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-005-006/589
(YUBONAGAR)
|
0410007000NRG23050520220095650
|
06/05/2022
|
MR. EKRAMUL ISLAM
|
0410007WL001710
|
MR. EKRAMUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399136
|
|
MR EKRAMUL ISLAM
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-005-006/590
(YUBONAGAR)
|
0410007000NRG23050520220095651
|
06/05/2022
|
FULJAN NESSA
|
0410007WL001710
|
FULJAN NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399139
|
|
MRS FULJAN NESA
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-005-006/590
(YUBONAGAR)
|
0410007000NRG23050520220095652
|
06/05/2022
|
RAMICHA BEGUM
|
0410007WL001710
|
RAMICHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399140
|
|
MRS RAMICHA BEGUM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-005-006/592
(YUBONAGAR)
|
0410007000NRG23050520220095653
|
06/05/2022
|
JALAL UDDIN
|
0410007WL001710
|
JALAL UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399144
|
|
MR JALAL UDDIN
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-005-006/592
(YUBONAGAR)
|
0410007000NRG23050520220095655
|
06/05/2022
|
ROSHIDUL ISLAM
|
0410007WL001710
|
ROSHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399146
|
|
MR ROSHIDUL ISLAM
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-005-006/593
(YUBONAGAR)
|
0410007000NRG23050520220095656
|
06/05/2022
|
MAHIDUL ISLAM
|
0410007WL001710
|
MAHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399145
|
|
MR MAHIDUL ISLAM
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-005-006/597
(YUBONAGAR)
|
0410007000NRG23050520220095660
|
06/05/2022
|
ASMINA BEGUM
|
0410007WL001710
|
ASMINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399141
|
|
MRS ASMINA BEGUM
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-005-006/597
(YUBONAGAR)
|
0410007000NRG23050520220095659
|
06/05/2022
|
SHORIFUL ISLAM
|
0410007WL001710
|
SHORIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399183
|
|
MD SHORIFUL ISLAM
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-005-006/598
(YUBONAGAR)
|
0410007000NRG23050520220095661
|
06/05/2022
|
ABDUL HASHIM
|
0410007WL001710
|
ABDUL HASHIM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399137
|
|
MR ABUL HASHIM
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-005-006/599
(YUBONAGAR)
|
0410007000NRG23050520220095663
|
06/05/2022
|
ABDUL SALAM
|
0410007WL001710
|
ABDUL SALAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399135
|
|
MD ABDUS SALAM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-005-006/609
(YUBONAGAR)
|
0410007000NRG23050520220095670
|
06/05/2022
|
ASHRAFUL ALOM
|
0410007WL001710
|
ASHRAFUL ALOM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399138
|
|
ASHRAFUL ALOM
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-005-006/639
(YUBONAGAR)
|
0410007000NRG23050520220095687
|
06/05/2022
|
ABBAS ALI
|
0410007WL001710
|
ABBAS ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399129
|
|
ABBAS ALI
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-005-006/639
(YUBONAGAR)
|
0410007000NRG23050520220095689
|
06/05/2022
|
Mrs. NAJMA BEGUM
|
0410007WL001710
|
Mrs. NAJMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399147
|
|
MRS NAJMA KHATUN
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-005-006/639
(YUBONAGAR)
|
0410007000NRG23050520220095688
|
06/05/2022
|
RAMICHA KHATUN
|
0410007WL001710
|
RAMICHA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269399142
|
|
MRS RAMICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|