|
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-10-007-001-005/178-A
(DAKHIN LALUK)
|
0410007000NRG23120820220233360
|
12/08/2022
|
Ashamoni Rowtia
|
0410007WL009617
|
Ashamoni Rowtia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905203631
|
|
Ashamoni Rowtia
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/178-A
(DAKHIN LALUK)
|
0410007000NRG23120820220233361
|
12/08/2022
|
Ateshwar Rohatiya
|
0410007WL009617
|
Ateshwar Rohatiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905203630
|
|
Ateshwar Rohatiya
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/355
(DAKHIN LALUK)
|
0410007000NRG23120820220233362
|
12/08/2022
|
RATAN BISWAS
|
0410007WL009617
|
RATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905203632
|
|
RATAN BISWAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-002/479
(YUBONAGAR)
|
0410007000NRG23120820220233275
|
12/08/2022
|
RASIDA BEGUM
|
0410007WL009611
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203634
|
|
RASIDA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-003/286
(YUBONAGAR)
|
0410007000NRG23120820220233289
|
12/08/2022
|
KARIMA BEGUM
|
0410007WL009611
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203633
|
|
KARIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-005-002/152
(YUBONAGAR)
|
0410007000NRG23120820220233263
|
12/08/2022
|
JOHUR ALI
|
0410007WL009611
|
JOHUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203675
|
|
JOHUR ALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-002/152
(YUBONAGAR)
|
0410007000NRG23120820220233264
|
12/08/2022
|
TARA BEGUM
|
0410007WL009611
|
TARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203669
|
|
TARA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-002/2
(YUBONAGAR)
|
0410007000NRG23120820220233265
|
12/08/2022
|
MAMATAZ BEGUM
|
0410007WL009611
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203650
|
|
MAMATAZ BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-002/3
(YUBONAGAR)
|
0410007000NRG23120820220233267
|
12/08/2022
|
SABAR ALI
|
0410007WL009611
|
SABAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203677
|
|
SABAR ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-002/333
(YUBONAGAR)
|
0410007000NRG23120820220233268
|
12/08/2022
|
NURJAHAN BEGUM
|
0410007WL009611
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203668
|
|
NURJAHAN BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-002/439
(YUBONAGAR)
|
0410007000NRG23120820220233269
|
12/08/2022
|
SHAMSUDDIN
|
0410007WL009611
|
SHAMSUDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203671
|
|
SHAMSUDDIN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-002/439
(YUBONAGAR)
|
0410007000NRG23120820220233270
|
12/08/2022
|
SHARIFA KHATUN
|
0410007WL009611
|
SHARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203659
|
|
SHARIFA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-002/447
(YUBONAGAR)
|
0410007000NRG23120820220233271
|
12/08/2022
|
GULESA KHATUN
|
0410007WL009611
|
GULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203661
|
|
GULESA KHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-002/479
(YUBONAGAR)
|
0410007000NRG23120820220233274
|
12/08/2022
|
JALAL UDDIN AHMED
|
0410007WL009611
|
JALAL UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203680
|
|
JALAL UDDIN AHMED
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-002/487
(YUBONAGAR)
|
0410007000NRG23120820220233276
|
12/08/2022
|
NARGISH PARBIN
|
0410007WL009611
|
NARGISH PARBIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203674
|
|
NARGISH PARBIN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-002/508
(YUBONAGAR)
|
0410007000NRG23120820220233278
|
12/08/2022
|
ANJUMA BEGUM
|
0410007WL009611
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203660
|
|
ANJUMA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-002/508
(YUBONAGAR)
|
0410007000NRG23120820220233277
|
12/08/2022
|
NUR ISLAM
|
0410007WL009611
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203651
|
|
NUR ISLAM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-002/65
(YUBONAGAR)
|
0410007000NRG23120820220233279
|
12/08/2022
|
MORZINA BEGUM
|
0410007WL009611
|
MORZINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203673
|
|
MORZINA BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-002/72
(YUBONAGAR)
|
0410007000NRG23120820220233280
|
12/08/2022
|
SUFIA KHATUN
|
0410007WL009611
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203667
|
|
SUFIA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-002/77
(YUBONAGAR)
|
0410007000NRG23120820220233281
|
12/08/2022
|
JELEKA KHATUN
|
0410007WL009611
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203657
|
|
JELEKA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-002/8
(YUBONAGAR)
|
0410007000NRG23120820220233283
|
12/08/2022
|
MAZEDA KHATUN
|
0410007WL009611
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203662
|
|
MAZEDA KHATUN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-002/894
(YUBONAGAR)
|
0410007000NRG23120820220233285
|
12/08/2022
|
MORJINA BEGUM
|
0410007WL009611
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203678
|
|
MORJINA BEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-002/894
(YUBONAGAR)
|
0410007000NRG23120820220233284
|
12/08/2022
|
SHOHAR ALI
|
0410007WL009611
|
SHOHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203681
|
|
SHOHAR ALI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-002/901
(YUBONAGAR)
|
0410007000NRG23120820220233287
|
12/08/2022
|
HACHINA KHATUN
|
0410007WL009611
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203685
|
|
HACHINA KHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-003/286
(YUBONAGAR)
|
0410007000NRG23120820220233288
|
12/08/2022
|
HAMIDA BEGUM
|
0410007WL009611
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203670
|
|
HAMIDA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-006/22
(YUBONAGAR)
|
0410007000NRG23120820220233290
|
12/08/2022
|
AYESA KHATUN
|
0410007WL009611
|
AYESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203658
|
|
AYESA KHATUN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-006/356
(YUBONAGAR)
|
0410007000NRG23120820220233292
|
12/08/2022
|
RABIA KHATUN
|
0410007WL009611
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203653
|
|
RABIA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-006/356
(YUBONAGAR)
|
0410007000NRG23120820220233293
|
12/08/2022
|
RAZIA KHATUN
|
0410007WL009611
|
RAZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203665
|
|
RAZIA KHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-006/399
(YUBONAGAR)
|
0410007000NRG23120820220233295
|
12/08/2022
|
ANOWARA BEGUM
|
0410007WL009611
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203686
|
|
ANOWARA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-006/399
(YUBONAGAR)
|
0410007000NRG23120820220233294
|
12/08/2022
|
HAZERA KHATUN
|
0410007WL009611
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203666
|
|
HAZERA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-006/607
(YUBONAGAR)
|
0410007000NRG23120820220233297
|
12/08/2022
|
FAJILA KHATUN
|
0410007WL009611
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203672
|
|
FAJILA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-006/614
(YUBONAGAR)
|
0410007000NRG23120820220233298
|
12/08/2022
|
AFIYA KHATUN
|
0410007WL009611
|
AFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203682
|
|
AFIYA KHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-006/614
(YUBONAGAR)
|
0410007000NRG23120820220233299
|
12/08/2022
|
UMMEHANI BEGUM
|
0410007WL009611
|
UMMEHANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203676
|
|
UMMEHANI BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-006/615
(YUBONAGAR)
|
0410007000NRG23120820220233300
|
12/08/2022
|
MAFIYA BEGUM
|
0410007WL009611
|
MAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203652
|
|
MAFIYA BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-006/616
(YUBONAGAR)
|
0410007000NRG23120820220233301
|
12/08/2022
|
TASLEMA BEGUM
|
0410007WL009611
|
TASLEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203664
|
|
TASLEMA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-006/645
(YUBONAGAR)
|
0410007000NRG23120820220233303
|
12/08/2022
|
BHANU BEGUM
|
0410007WL009611
|
BHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203656
|
|
BHANU BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-006/683
(YUBONAGAR)
|
0410007000NRG23120820220233305
|
12/08/2022
|
MEHER BANU
|
0410007WL009611
|
MEHER BANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203655
|
|
MEHER BANU
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-006/683
(YUBONAGAR)
|
0410007000NRG23120820220233304
|
12/08/2022
|
NURUL ISLAM
|
0410007WL009611
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203679
|
|
NURUL ISLAM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-006/692
(YUBONAGAR)
|
0410007000NRG23120820220233306
|
12/08/2022
|
IMAN ALI
|
0410007WL009611
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203683
|
|
IMAN ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-006/692
(YUBONAGAR)
|
0410007000NRG23120820220233307
|
12/08/2022
|
MAJIDA BEGUM
|
0410007WL009611
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203663
|
|
MAJIDA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-006/707
(YUBONAGAR)
|
0410007000NRG23120820220233308
|
12/08/2022
|
SHAJINA BEGUM
|
0410007WL009611
|
SHAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203684
|
|
SHAJINA BEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-007/823
(YUBONAGAR)
|
0410007000NRG23120820220233309
|
12/08/2022
|
NOSED ALI
|
0410007WL009611
|
NOSED ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203654
|
|
NOSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-005-002/263
(YUBONAGAR)
|
0410007000NRG23120820220233266
|
12/08/2022
|
ACHAR UDDIN
|
0410007WL009611
|
ACHAR UDDIN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203627
|
|
ACHAR UDDIN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-006/326
(YUBONAGAR)
|
0410007000NRG23120820220233291
|
12/08/2022
|
SHOHIDUL ISLAM
|
0410007WL009611
|
SHOHIDUL ISLAM
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203626
|
|
SHOHIDUL ISLAM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-008/84
(YUBONAGAR)
|
0410007000NRG23120820220233323
|
12/08/2022
|
RUFUL AMIN
|
0410007WL009611
|
RUFUL AMIN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203625
|
|
RUFUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
46
|
KARUNABARI
|
AS-10-007-005-006/605
(YUBONAGAR)
|
0410007000NRG23120820220233296
|
12/08/2022
|
FOIZUL ISLAM
|
0410007WL009611
|
FOIZUL ISLAM
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203628
|
|
FOIZUL ISLAM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-008/355
(YUBONAGAR)
|
0410007000NRG23120820220233310
|
12/08/2022
|
SHORIFUL ISLAM
|
0410007WL009611
|
SHORIFUL ISLAM
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203688
|
|
SHORIFUL ISLAM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-008/356
(YUBONAGAR)
|
0410007000NRG23120820220233311
|
12/08/2022
|
MAHIBUR RAHMAN
|
0410007WL009611
|
MAHIBUR RAHMAN
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905203629
|
|
MAHIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
49
|
KARUNABARI
|
AS-10-007-005-002/458-A
(YUBONAGAR)
|
0410007000NRG23120820220233272
|
12/08/2022
|
BILLAL HUSSAIN
|
0410007WL009611
|
BILLAL HUSSAIN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203637
|
|
MR BILLAL HUSSAIN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-002/458-A
(YUBONAGAR)
|
0410007000NRG23120820220233273
|
12/08/2022
|
FORIDA BEGUM
|
0410007WL009611
|
FORIDA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203635
|
|
MRS FORIDA BEGUM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-005-002/8
(YUBONAGAR)
|
0410007000NRG23120820220233282
|
12/08/2022
|
SURHAB UDDIN
|
0410007WL009611
|
SURHAB UDDIN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203639
|
|
SURHAB UDDIN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-002/901
(YUBONAGAR)
|
0410007000NRG23120820220233286
|
12/08/2022
|
AMZAT ALI
|
0410007WL009611
|
AMZAT ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203636
|
|
MR MD AMZAT ALI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-006/645
(YUBONAGAR)
|
0410007000NRG23120820220233302
|
12/08/2022
|
JAHER ALI
|
0410007WL009611
|
JAHER ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203641
|
|
MR JAHER ALI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-005-008/356
(YUBONAGAR)
|
0410007000NRG23120820220233312
|
12/08/2022
|
NAJIMA BEGUM
|
0410007WL009611
|
NAJIMA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203649
|
|
MRS NAJIMA BEGUM
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-005-008/473
(YUBONAGAR)
|
0410007000NRG23120820220233313
|
12/08/2022
|
ACHIYA KHATUN
|
0410007WL009611
|
ACHIYA KHATUN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203643
|
|
MRS ACHIYA KHATUN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-005-008/473
(YUBONAGAR)
|
0410007000NRG23120820220233314
|
12/08/2022
|
CHIDDIKUR RAHMAN
|
0410007WL009611
|
CHIDDIKUR RAHMAN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203647
|
|
MR CHIDDIKUR RAHMAN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-005-008/476
(YUBONAGAR)
|
0410007000NRG23120820220233315
|
12/08/2022
|
HAFIJUR RAHMAN
|
0410007WL009611
|
HAFIJUR RAHMAN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203645
|
|
MR HAFIJUR RAHMAN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-005-008/478
(YUBONAGAR)
|
0410007000NRG23120820220233317
|
12/08/2022
|
HUCHANARYA BEGUM
|
0410007WL009611
|
HUCHANARYA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203642
|
|
MRS HUCHANARYA BEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-005-008/478
(YUBONAGAR)
|
0410007000NRG23120820220233316
|
12/08/2022
|
IMAN ALI
|
0410007WL009611
|
IMAN ALI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203648
|
|
MR IMAN ALI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-005-008/482
(YUBONAGAR)
|
0410007000NRG23120820220233318
|
12/08/2022
|
RAMICHA KHATUN
|
0410007WL009611
|
RAMICHA KHATUN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203687
|
|
MRS RAMICHA KHATUN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-005-008/485
(YUBONAGAR)
|
0410007000NRG23120820220233319
|
12/08/2022
|
ATIKUL ISLAM
|
0410007WL009611
|
ATIKUL ISLAM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203646
|
|
MR ATIKUL ISLAM
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-005-008/512
(YUBONAGAR)
|
0410007000NRG23120820220233320
|
12/08/2022
|
MANIK JAN
|
0410007WL009611
|
MANIK JAN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203640
|
|
MRS MANIK JAN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-005-008/553
(YUBONAGAR)
|
0410007000NRG23120820220233321
|
12/08/2022
|
HASINA BEGUM
|
0410007WL009611
|
HASINA BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203644
|
|
MRS HASINA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-005-008/555
(YUBONAGAR)
|
0410007000NRG23120820220233322
|
12/08/2022
|
LILIMAI BEGUM
|
0410007WL009611
|
LILIMAI BEGUM
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905203638
|
|
MISS LILIMAI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|