|
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-10-007-005-009/102
(YUBONAGAR)
|
0410007000NRG23091120220332716
|
11/11/2022
|
MOFIZ UDDIN
|
0410007WL019957
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262449
|
|
MOFIZ UDDIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-009/15
(YUBONAGAR)
|
0410007000NRG23091120220332719
|
11/11/2022
|
RIAJUL HAQUE
|
0410007WL019957
|
RIAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262456
|
|
RIAJUL HAQUE
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-009/164
(YUBONAGAR)
|
0410007000NRG23091120220332724
|
11/11/2022
|
FORIDA KHATUN
|
0410007WL019957
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262451
|
|
FORIDA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-009/164
(YUBONAGAR)
|
0410007000NRG23091120220332723
|
11/11/2022
|
JALAL UDDIN AHMED
|
0410007WL019957
|
JALAL UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262452
|
|
JALAL UDDIN AHMED
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-009/618
(YUBONAGAR)
|
0410007000NRG23091120220332788
|
11/11/2022
|
AINUL HOQUE
|
0410007WL019957
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262450
|
|
AINUL HOQUE
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-009/621
(YUBONAGAR)
|
0410007000NRG23091120220332792
|
11/11/2022
|
KULCHUM BIBI
|
0410007WL019957
|
KULCHUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262453
|
|
KULCHUM BIBI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-009/902
(YUBONAGAR)
|
0410007000NRG23091120220332808
|
11/11/2022
|
ALEKJAN
|
0410007WL019957
|
ALEKJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262455
|
|
ALEKJAN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-010/603
(YUBONAGAR)
|
0410007000NRG23091120220332810
|
11/11/2022
|
MAMATAJ BEGUM
|
0410007WL019957
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262454
|
|
MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-005-009/15
(YUBONAGAR)
|
0410007000NRG23091120220332718
|
11/11/2022
|
ABDUL MUTALIB
|
0410007WL019957
|
ABDUL MUTALIB
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262404
|
|
ABDUL MUTALIB
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-009/23
(YUBONAGAR)
|
0410007000NRG23091120220332729
|
11/11/2022
|
NURBINA BEGUM
|
0410007WL019957
|
NURBINA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262402
|
|
NURBINA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-009/324
(YUBONAGAR)
|
0410007000NRG23091120220332735
|
11/11/2022
|
NURJAHAN NESSA
|
0410007WL019957
|
NURJAHAN NESSA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262435
|
|
NURJAHAN NESSA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-009/325
(YUBONAGAR)
|
0410007000NRG23091120220332737
|
11/11/2022
|
MONUWARA BEGUM
|
0410007WL019957
|
MONUWARA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262436
|
|
MONUWARA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-009/333
(YUBONAGAR)
|
0410007000NRG23091120220332738
|
11/11/2022
|
MOSA SAMSUN NEHAR
|
0410007WL019957
|
MOSA SAMSUN NEHAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262440
|
|
MOSA SAMSUN NEHAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-009/334
(YUBONAGAR)
|
0410007000NRG23091120220332739
|
11/11/2022
|
AZMINA BEGUM
|
0410007WL019957
|
AZMINA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262439
|
|
AZMINA BEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-009/55
(YUBONAGAR)
|
0410007000NRG23091120220332758
|
11/11/2022
|
KUDDUS ALI
|
0410007WL019957
|
KUDDUS ALI
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262403
|
|
KUDDUS ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-009/694
(YUBONAGAR)
|
0410007000NRG23091120220332796
|
11/11/2022
|
ATAB ALI
|
0410007WL019957
|
ATAB ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262441
|
|
ATAB ALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-009/710
(YUBONAGAR)
|
0410007000NRG23091120220332799
|
11/11/2022
|
AYUB ALI
|
0410007WL019957
|
AYUB ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262438
|
|
AYUB ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-009/98
(YUBONAGAR)
|
0410007000NRG23091120220332809
|
11/11/2022
|
AMSOR ALI
|
0410007WL019957
|
AMSOR ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262437
|
|
AMSOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-005-009/324
(YUBONAGAR)
|
0410007000NRG23091120220332736
|
11/11/2022
|
AIN UDDIN
|
0410007WL019957
|
AIN UDDIN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262446
|
|
AIN UDDIN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-009/442
(YUBONAGAR)
|
0410007000NRG23091120220332751
|
11/11/2022
|
RAHILA KHATUN
|
0410007WL019957
|
RAHILA KHATUN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262447
|
|
RAHILA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-009/476
(YUBONAGAR)
|
0410007000NRG23091120220332752
|
11/11/2022
|
MAINUR RAHMAN
|
0410007WL019957
|
MAINUR RAHMAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262401
|
|
MAINUR RAHMAN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-009/531
(YUBONAGAR)
|
0410007000NRG23091120220332756
|
11/11/2022
|
MONOWAZ BEGUM
|
0410007WL019957
|
MONOWAZ BEGUM
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262400
|
|
MONOWAZ BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-009/589
(YUBONAGAR)
|
0410007000NRG23091120220332762
|
11/11/2022
|
ABDUL RAHMAN
|
0410007WL019957
|
ABDUL RAHMAN
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262448
|
|
ABDUL RAHMAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-009/602
(YUBONAGAR)
|
0410007000NRG23091120220332769
|
11/11/2022
|
ABDUR ROHIM
|
0410007WL019957
|
ABDUR ROHIM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262445
|
|
ABDUR ROHIM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-009/621
(YUBONAGAR)
|
0410007000NRG23091120220332791
|
11/11/2022
|
HURMUZ ALI
|
0410007WL019957
|
HURMUZ ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262442
|
|
HURMUZ ALI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-009/689
(YUBONAGAR)
|
0410007000NRG23091120220332794
|
11/11/2022
|
JIAUR RAHMAN
|
0410007WL019957
|
JIAUR RAHMAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262443
|
|
JIAUR RAHMAN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-009/727
(YUBONAGAR)
|
0410007000NRG23091120220332802
|
11/11/2022
|
CHAHUR UDDIN
|
0410007WL019957
|
CHAHUR UDDIN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262444
|
|
CHAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
28
|
KARUNABARI
|
AS-10-007-005-009/102
(YUBONAGAR)
|
0410007000NRG23091120220332717
|
11/11/2022
|
WAHIDA KHATUN
|
0410007WL019957
|
WAHIDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262459
|
|
MRS OBAHIDA KHATON
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-009/150
(YUBONAGAR)
|
0410007000NRG23091120220332720
|
11/11/2022
|
AJAMAT ALI
|
0410007WL019957
|
AJAMAT ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262428
|
|
MR AJAMAT ALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-009/150
(YUBONAGAR)
|
0410007000NRG23091120220332721
|
11/11/2022
|
RABIA KHATUN
|
0410007WL019957
|
RABIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262397
|
|
MRS RABIA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-009/163
(YUBONAGAR)
|
0410007000NRG23091120220332722
|
11/11/2022
|
AR CHALAM
|
0410007WL019957
|
AR CHALAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262465
|
|
MR AR CHALAM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-009/164
(YUBONAGAR)
|
0410007000NRG23091120220332725
|
11/11/2022
|
FAKAR UDDIN AHMED
|
0410007WL019957
|
FAKAR UDDIN AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262399
|
|
MR FAKAR UDDIN AHMED
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-009/188
(YUBONAGAR)
|
0410007000NRG23091120220332727
|
11/11/2022
|
AZIZUN NEHAR
|
0410007WL019957
|
AZIZUN NEHAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262414
|
|
MRS AZIZUN NEHAR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-009/188
(YUBONAGAR)
|
0410007000NRG23091120220332726
|
11/11/2022
|
MAHAMMAD HANIF ALI
|
0410007WL019957
|
MAHAMMAD HANIF ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262468
|
|
MR MAHAMMAD HANIF ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-009/23
(YUBONAGAR)
|
0410007000NRG23091120220332728
|
11/11/2022
|
MOTIBUR RAHMAN
|
0410007WL019957
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262457
|
|
MR MD MOTIBUR ROHMAN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-009/246
(YUBONAGAR)
|
0410007000NRG23091120220332730
|
11/11/2022
|
ABDUL HAMID
|
0410007WL019957
|
ABDUL HAMID
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262408
|
|
MR ABDUL HAMID
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-009/246
(YUBONAGAR)
|
0410007000NRG23091120220332731
|
11/11/2022
|
JUBEDA KHATUN
|
0410007WL019957
|
JUBEDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262479
|
|
MRS JUBEDA KHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-009/261
(YUBONAGAR)
|
0410007000NRG23091120220332732
|
11/11/2022
|
CHULEMA KHATUN
|
0410007WL019957
|
CHULEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262484
|
|
MRS CHULEMA KHATUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-009/323
(YUBONAGAR)
|
0410007000NRG23091120220332733
|
11/11/2022
|
FATEMA BEGUM
|
0410007WL019957
|
FATEMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262413
|
|
MRS FATEMA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-009/323
(YUBONAGAR)
|
0410007000NRG23091120220332734
|
11/11/2022
|
JAKIR HUSSAIN
|
0410007WL019957
|
JAKIR HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262410
|
|
MR JAKIR HUSSAIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-009/334
(YUBONAGAR)
|
0410007000NRG23091120220332740
|
11/11/2022
|
CHAYDUR RAHMAN
|
0410007WL019957
|
CHAYDUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262431
|
|
MR CHAYDUR RAHMAN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-009/372
(YUBONAGAR)
|
0410007000NRG23091120220332743
|
11/11/2022
|
BILLAL HUSSAIN
|
0410007WL019957
|
BILLAL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262476
|
|
MR BILLAL HUSSAIN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-009/372
(YUBONAGAR)
|
0410007000NRG23091120220332742
|
11/11/2022
|
EBRAHIM ALI
|
0410007WL019957
|
EBRAHIM ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262398
|
|
MR EBRAHIM ALI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-009/372
(YUBONAGAR)
|
0410007000NRG23091120220332741
|
11/11/2022
|
TAHURA BEGUM
|
0410007WL019957
|
TAHURA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262482
|
|
MRS TAHURA BEGUM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-009/405
(YUBONAGAR)
|
0410007000NRG23091120220332744
|
11/11/2022
|
PADUMI BORA
|
0410007WL019957
|
PADUMI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262461
|
|
MRS PADUMI BORA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-009/407
(YUBONAGAR)
|
0410007000NRG23091120220332745
|
11/11/2022
|
GOBINDRA BORA
|
0410007WL019957
|
GOBINDRA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262466
|
|
MR GOBINDA BORAH
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-009/412
(YUBONAGAR)
|
0410007000NRG23091120220332746
|
11/11/2022
|
CHAHERA KHATUN
|
0410007WL019957
|
CHAHERA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262391
|
|
MRS CHAHERA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-009/413
(YUBONAGAR)
|
0410007000NRG23091120220332747
|
11/11/2022
|
FIRUJA KHATUN
|
0410007WL019957
|
FIRUJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262412
|
|
MRS FIRUJA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-009/413
(YUBONAGAR)
|
0410007000NRG23091120220332748
|
11/11/2022
|
SAIFUL ISLAM
|
0410007WL019957
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262469
|
|
MR SAIFUL ISLAM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-009/424
(YUBONAGAR)
|
0410007000NRG23091120220332749
|
11/11/2022
|
RUJENA BEGUM
|
0410007WL019957
|
RUJENA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262481
|
|
MRS RUJENA BEGUM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-005-009/425
(YUBONAGAR)
|
0410007000NRG23091120220332750
|
11/11/2022
|
RASIDA BEGUM
|
0410007WL019957
|
RASIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262463
|
|
MISS RASIDA BEGUM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-009/526
(YUBONAGAR)
|
0410007000NRG23091120220332754
|
11/11/2022
|
NUR BANU
|
0410007WL019957
|
NUR BANU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262477
|
|
MRS NUR BANU
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-009/526
(YUBONAGAR)
|
0410007000NRG23091120220332753
|
11/11/2022
|
SAIFUL ISLAM
|
0410007WL019957
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262432
|
|
MR SAIFUL ISLAM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-005-009/531
(YUBONAGAR)
|
0410007000NRG23091120220332755
|
11/11/2022
|
NAKIBUR RAHMAN
|
0410007WL019957
|
NAKIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262478
|
|
MR NAKIBUR RAHMAN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-005-009/533
(YUBONAGAR)
|
0410007000NRG23091120220332757
|
11/11/2022
|
JOCHNARA BEGUM
|
0410007WL019957
|
JOCHNARA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262396
|
|
MRS JOCHNARA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-005-009/55
(YUBONAGAR)
|
0410007000NRG23091120220332759
|
11/11/2022
|
JOMILA KHATUN
|
0410007WL019957
|
JOMILA KHATUN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262471
|
|
MRS JOMILA KHATUN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-005-009/571
(YUBONAGAR)
|
0410007000NRG23091120220332760
|
11/11/2022
|
CHAFIYA KHATUN
|
0410007WL019957
|
CHAFIYA KHATUN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262474
|
|
MRS CHAFIJA KHATUN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-005-009/589
(YUBONAGAR)
|
0410007000NRG23091120220332761
|
11/11/2022
|
AKLIMA BEGUM
|
0410007WL019957
|
AKLIMA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262483
|
|
MRS AKLIMA BEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-005-009/590
(YUBONAGAR)
|
0410007000NRG23091120220332763
|
11/11/2022
|
ASMINA BEGUM
|
0410007WL019957
|
ASMINA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262420
|
|
MRS ASMINA BEGUM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-005-009/590
(YUBONAGAR)
|
0410007000NRG23091120220332764
|
11/11/2022
|
ROJAB ALI
|
0410007WL019957
|
ROJAB ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262409
|
|
MR ROJAB ALI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-005-009/596
(YUBONAGAR)
|
0410007000NRG23091120220332766
|
11/11/2022
|
BANESA KHATUN
|
0410007WL019957
|
BANESA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262422
|
|
MRS BANESA KHATUN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-005-009/596
(YUBONAGAR)
|
0410007000NRG23091120220332765
|
11/11/2022
|
KUTUB UDDIN
|
0410007WL019957
|
KUTUB UDDIN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763262429
|
|
MR KUTUB UDDIN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-005-009/597
(YUBONAGAR)
|
0410007000NRG23091120220332768
|
11/11/2022
|
SABINA BEGUM
|
0410007WL019957
|
SABINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262406
|
|
MRS SABINA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-005-009/597
(YUBONAGAR)
|
0410007000NRG23091120220332767
|
11/11/2022
|
SAKAM ALI
|
0410007WL019957
|
SAKAM ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262458
|
|
MR SAKAM ALI
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-005-009/602
(YUBONAGAR)
|
0410007000NRG23091120220332770
|
11/11/2022
|
NACHIMA KHATUN
|
0410007WL019957
|
NACHIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262394
|
|
MRS NACHIMA KHATUN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-005-009/603
(YUBONAGAR)
|
0410007000NRG23091120220332771
|
11/11/2022
|
AKKAS ALI
|
0410007WL019957
|
AKKAS ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262424
|
|
MR AKKAS ALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-005-009/604
(YUBONAGAR)
|
0410007000NRG23091120220332772
|
11/11/2022
|
ASIYA KHATUN
|
0410007WL019957
|
ASIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262407
|
|
MRS ASIYA KHATUN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-005-009/609
(YUBONAGAR)
|
0410007000NRG23091120220332773
|
11/11/2022
|
SHAHIDA BEGUM
|
0410007WL019957
|
SHAHIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262417
|
|
MRS SHAHIDA BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-005-009/610
(YUBONAGAR)
|
0410007000NRG23091120220332774
|
11/11/2022
|
INTAJ ALI
|
0410007WL019957
|
INTAJ ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262421
|
|
MR INTAJ ALI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-005-009/610
(YUBONAGAR)
|
0410007000NRG23091120220332775
|
11/11/2022
|
KITABJAN NESSA
|
0410007WL019957
|
KITABJAN NESSA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262473
|
|
MRS KITABJAN NESSA
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-005-009/610
(YUBONAGAR)
|
0410007000NRG23091120220332776
|
11/11/2022
|
MAINUL HOQUE
|
0410007WL019957
|
MAINUL HOQUE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262433
|
|
MR MAINUL HOQUE
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-005-009/611
(YUBONAGAR)
|
0410007000NRG23091120220332778
|
11/11/2022
|
CHOLEMA KHATUN
|
0410007WL019957
|
CHOLEMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262475
|
|
MRS CHOLEMA KHATUN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-005-009/611
(YUBONAGAR)
|
0410007000NRG23091120220332777
|
11/11/2022
|
INNUCH ALI
|
0410007WL019957
|
INNUCH ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262462
|
|
MR INNUCH ALI
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-005-009/612
(YUBONAGAR)
|
0410007000NRG23091120220332779
|
11/11/2022
|
ICHAB ALI
|
0410007WL019957
|
ICHAB ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262434
|
|
MR ICHAB ALI
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-005-009/612
(YUBONAGAR)
|
0410007000NRG23091120220332780
|
11/11/2022
|
MINARA BEGUM
|
0410007WL019957
|
MINARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262470
|
|
MRS MINARA BEGUM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-005-009/613
(YUBONAGAR)
|
0410007000NRG23091120220332781
|
11/11/2022
|
UJUFA KHATUN
|
0410007WL019957
|
UJUFA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262392
|
|
MRS UJUFA KHATUN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-005-009/613
(YUBONAGAR)
|
0410007000NRG23091120220332782
|
11/11/2022
|
WAIJUDDIN ALI
|
0410007WL019957
|
WAIJUDDIN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262423
|
|
MR WAIJUDDIN ALI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-005-009/615
(YUBONAGAR)
|
0410007000NRG23091120220332783
|
11/11/2022
|
HANIF ALI
|
0410007WL019957
|
HANIF ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262415
|
|
MR HANIF ALI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-005-009/616
(YUBONAGAR)
|
0410007000NRG23091120220332784
|
11/11/2022
|
JAMIR UDDIN
|
0410007WL019957
|
JAMIR UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262425
|
|
MR JAMIR UDDIN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-005-009/616
(YUBONAGAR)
|
0410007000NRG23091120220332785
|
11/11/2022
|
MOMATA BEGUM
|
0410007WL019957
|
MOMATA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262426
|
|
MRS MOMATA BEGUM
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-005-009/617
(YUBONAGAR)
|
0410007000NRG23091120220332787
|
11/11/2022
|
HAFIJA KHATUN
|
0410007WL019957
|
HAFIJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262464
|
|
MISS HAFIJA KHATUN
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-005-009/617
(YUBONAGAR)
|
0410007000NRG23091120220332786
|
11/11/2022
|
MECHER ALI
|
0410007WL019957
|
MECHER ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262411
|
|
MR MECHER ALI
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-005-009/620
(YUBONAGAR)
|
0410007000NRG23091120220332789
|
11/11/2022
|
ABUL HUSSAIN
|
0410007WL019957
|
ABUL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262427
|
|
MR ABUL HUSSAIN
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-005-009/620
(YUBONAGAR)
|
0410007000NRG23091120220332790
|
11/11/2022
|
MAJEDA KHATUN
|
0410007WL019957
|
MAJEDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262480
|
|
MRS MAJEDA KHATUN
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-005-009/64
(YUBONAGAR)
|
0410007000NRG23091120220332793
|
11/11/2022
|
MAHAR JAN
|
0410007WL019957
|
MAHAR JAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262418
|
|
MRS MAHAR JAN
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-005-009/689
(YUBONAGAR)
|
0410007000NRG23091120220332795
|
11/11/2022
|
MAMATAJ BEGUM
|
0410007WL019957
|
MAMATAJ BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262395
|
|
MRS MOMTAZ BEGUM
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-005-009/694
(YUBONAGAR)
|
0410007000NRG23091120220332797
|
11/11/2022
|
RAFIKA BEGUM
|
0410007WL019957
|
RAFIKA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262419
|
|
MRS RAFIKA BEGUM
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-005-009/707
(YUBONAGAR)
|
0410007000NRG23091120220332798
|
11/11/2022
|
YUSUF ALI
|
0410007WL019957
|
YUSUF ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262467
|
|
MR YUSUF ALI
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-005-009/710
(YUBONAGAR)
|
0410007000NRG23091120220332801
|
11/11/2022
|
ANARUL ISLAM
|
0410007WL019957
|
ANARUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262430
|
|
MR ANARUL ISLAM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-005-009/710
(YUBONAGAR)
|
0410007000NRG23091120220332800
|
11/11/2022
|
ANOWARA BEGUM
|
0410007WL019957
|
ANOWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262390
|
|
MRS ANOWARA BEGUM
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-005-009/727
(YUBONAGAR)
|
0410007000NRG23091120220332803
|
11/11/2022
|
ASIYA BEGUM
|
0410007WL019957
|
ASIYA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262405
|
|
MRS ASIYA BEGUM
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-005-009/75
(YUBONAGAR)
|
0410007000NRG23091120220332804
|
11/11/2022
|
REJIA KHATUN
|
0410007WL019957
|
REJIA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262472
|
|
MISS REJIJA KHATUN
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-005-009/889
(YUBONAGAR)
|
0410007000NRG23091120220332805
|
11/11/2022
|
NAJIMA BEGUM
|
0410007WL019957
|
NAJIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262416
|
|
MRS NAZIMA BEGUM
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-005-009/89
(YUBONAGAR)
|
0410007000NRG23091120220332806
|
11/11/2022
|
AKLIMA KHATUN
|
0410007WL019957
|
AKLIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262460
|
|
MRS AKLIMA KHATUN
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-005-009/890
(YUBONAGAR)
|
0410007000NRG23091120220332807
|
11/11/2022
|
AMENA KHATUN
|
0410007WL019957
|
AMENA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763262393
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|