|
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-10-007-005-001/447
(YUBONAGAR)
|
0410007000NRG23130520220137690
|
13/05/2022
|
MANIK JAN
|
0410007WL002431
|
MANIK JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346920
|
|
MANIKJAN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-005/166-A
(YUBONAGAR)
|
0410007000NRG23130520220137721
|
13/05/2022
|
NUR KHATUN
|
0410007WL002431
|
NUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346915
|
|
NURKHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-005/194
(YUBONAGAR)
|
0410007000NRG23130520220137727
|
13/05/2022
|
KASUM ALI
|
0410007WL002431
|
KASUM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346918
|
|
KASUMALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-005/194
(YUBONAGAR)
|
0410007000NRG23130520220137728
|
13/05/2022
|
SUFIA BEGUM
|
0410007WL002431
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346919
|
|
SUFIABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-005/215-A
(YUBONAGAR)
|
0410007000NRG23130520220137733
|
13/05/2022
|
RAHIMA BEGUM
|
0410007WL002431
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346922
|
|
RAHIMABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-005/278
(YUBONAGAR)
|
0410007000NRG23130520220137754
|
13/05/2022
|
IJNARA BEGUM
|
0410007WL002431
|
IJNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346917
|
|
IJNARABEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-005/37
(YUBONAGAR)
|
0410007000NRG23130520220137757
|
13/05/2022
|
MARIYAM NESSA
|
0410007WL002431
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346916
|
|
MARIYAMNESSA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-005/5-D
(YUBONAGAR)
|
0410007000NRG23130520220137765
|
13/05/2022
|
NASRIN SULTANA
|
0410007WL002431
|
NASRIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346914
|
|
NASRINSULTANA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-005/5-D
(YUBONAGAR)
|
0410007000NRG23130520220137764
|
13/05/2022
|
NOZOR ALI
|
0410007WL002431
|
NOZOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346882
|
|
NOZORALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-005/505
(YUBONAGAR)
|
0410007000NRG23130520220137769
|
13/05/2022
|
IDDICH ALI
|
0410007WL002431
|
IDDICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346832
|
|
IDDICHALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-005/673
(YUBONAGAR)
|
0410007000NRG23130520220137776
|
13/05/2022
|
RIJENA BEGUM
|
0410007WL002431
|
RIJENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346921
|
|
RIJENABEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-005/72
(YUBONAGAR)
|
0410007000NRG23130520220137780
|
13/05/2022
|
JAHERA KHATUN
|
0410007WL002431
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346923
|
|
JAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-005-005/102
(YUBONAGAR)
|
0410007000NRG23130520220137691
|
13/05/2022
|
NACHIMA KHATUN
|
0410007WL002431
|
NACHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346854
|
|
NACHIMAKHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-005/104
(YUBONAGAR)
|
0410007000NRG23130520220137693
|
13/05/2022
|
MOMTAJ BEGUM
|
0410007WL002431
|
MOMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346867
|
|
MOMTAJBEGUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-005/104
(YUBONAGAR)
|
0410007000NRG23130520220137692
|
13/05/2022
|
NUR ISLAM
|
0410007WL002431
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346890
|
|
NURISLAM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-005/108
(YUBONAGAR)
|
0410007000NRG23130520220137695
|
13/05/2022
|
FAJILA BEGUM
|
0410007WL002431
|
FAJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346857
|
|
FAJILABEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-005/108
(YUBONAGAR)
|
0410007000NRG23130520220137694
|
13/05/2022
|
NURAJAHAN BRGUM
|
0410007WL002431
|
NURAJAHAN BRGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346858
|
|
NURAJAHANBRGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-005/11
(YUBONAGAR)
|
0410007000NRG23130520220137697
|
13/05/2022
|
HABIJ ALI
|
0410007WL002431
|
HABIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346880
|
|
HABIJALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-005/114
(YUBONAGAR)
|
0410007000NRG23130520220137699
|
13/05/2022
|
RASHIDA BEGUM
|
0410007WL002431
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346883
|
|
RASHIDABEGUM
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-005/114
(YUBONAGAR)
|
0410007000NRG23130520220137698
|
13/05/2022
|
SHORAFAT ALI
|
0410007WL002431
|
SHORAFAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346877
|
|
SHORAFATALI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-005/114-A
(YUBONAGAR)
|
0410007000NRG23130520220137701
|
13/05/2022
|
JAHED ALI
|
0410007WL002431
|
JAHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346899
|
|
JAHEDALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-005/123
(YUBONAGAR)
|
0410007000NRG23130520220137707
|
13/05/2022
|
MOZIBUR RAHMAN
|
0410007WL002431
|
MOZIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346897
|
|
MOZIBURRAHMAN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-005/123
(YUBONAGAR)
|
0410007000NRG23130520220137708
|
13/05/2022
|
TARA BANU
|
0410007WL002431
|
TARA BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346849
|
|
TARABANU
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-005/138
(YUBONAGAR)
|
0410007000NRG23130520220137711
|
13/05/2022
|
SAIFUL ISLAM
|
0410007WL002431
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346851
|
|
SAIFULISLAM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-005/145
(YUBONAGAR)
|
0410007000NRG23130520220137713
|
13/05/2022
|
MAFIJA BEGUM
|
0410007WL002431
|
MAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346869
|
|
MAFIJABEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-005/154
(YUBONAGAR)
|
0410007000NRG23130520220137714
|
13/05/2022
|
JULFIYA BEGUM
|
0410007WL002431
|
JULFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346874
|
|
JULFIYABEGUM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-005/154
(YUBONAGAR)
|
0410007000NRG23130520220137715
|
13/05/2022
|
MONIRUL ISLAM
|
0410007WL002431
|
MONIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346875
|
|
MONIRULISLAM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-005/157
(YUBONAGAR)
|
0410007000NRG23130520220137717
|
13/05/2022
|
JAMENA KHATUN
|
0410007WL002431
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346848
|
|
JAMENAKHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-005/157
(YUBONAGAR)
|
0410007000NRG23130520220137716
|
13/05/2022
|
TAMIR UDDIN
|
0410007WL002431
|
TAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346876
|
|
TAMIRUDDIN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-005/164
(YUBONAGAR)
|
0410007000NRG23130520220137719
|
13/05/2022
|
AYASHA KHATON
|
0410007WL002431
|
AYASHA KHATON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346884
|
|
AYASHAKHATON
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-005/174
(YUBONAGAR)
|
0410007000NRG23130520220137722
|
13/05/2022
|
ABU HANIFA
|
0410007WL002431
|
ABU HANIFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346887
|
|
ABUHANIFA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-005/184
(YUBONAGAR)
|
0410007000NRG23130520220137725
|
13/05/2022
|
EASHA KHATUN
|
0410007WL002431
|
EASHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346885
|
|
EASHAKHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-005/184
(YUBONAGAR)
|
0410007000NRG23130520220137724
|
13/05/2022
|
SALEMA BEGUM
|
0410007WL002431
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346888
|
|
SALEMABEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-005/205-A
(YUBONAGAR)
|
0410007000NRG23130520220137729
|
13/05/2022
|
ASIYA KHATUN
|
0410007WL002431
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346893
|
|
ASIYAKHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-005/205-A
(YUBONAGAR)
|
0410007000NRG23130520220137730
|
13/05/2022
|
MONJUARA BEGUM
|
0410007WL002431
|
MONJUARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346892
|
|
MONJUARABEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-005/213
(YUBONAGAR)
|
0410007000NRG23130520220137732
|
13/05/2022
|
HACHINA BEGUM
|
0410007WL002431
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346862
|
|
HACHINABEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-005/213
(YUBONAGAR)
|
0410007000NRG23130520220137731
|
13/05/2022
|
JALAL UDDIN
|
0410007WL002431
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346886
|
|
JALALUDDIN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-005/219
(YUBONAGAR)
|
0410007000NRG23130520220137734
|
13/05/2022
|
MOMINA BEGUM
|
0410007WL002431
|
MOMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346901
|
|
MOMINABEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-005/226
(YUBONAGAR)
|
0410007000NRG23130520220137738
|
13/05/2022
|
JAMENA KHATUN
|
0410007WL002431
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346870
|
|
JAMENAKHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-005/26
(YUBONAGAR)
|
0410007000NRG23130520220137742
|
13/05/2022
|
ACHAMA BEGUM
|
0410007WL002431
|
ACHAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346855
|
|
ACHAMABEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-005/26
(YUBONAGAR)
|
0410007000NRG23130520220137741
|
13/05/2022
|
ANOWARA BEGUM
|
0410007WL002431
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346872
|
|
ANOWARABEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-005/264
(YUBONAGAR)
|
0410007000NRG23130520220137743
|
13/05/2022
|
NAJMA BEGUM
|
0410007WL002431
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346881
|
|
NAJMABEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-005/265
(YUBONAGAR)
|
0410007000NRG23130520220137744
|
13/05/2022
|
REJIYA BEGUM
|
0410007WL002431
|
REJIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346898
|
|
REJIYABEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-005/266
(YUBONAGAR)
|
0410007000NRG23130520220137745
|
13/05/2022
|
MOFIDUL ALI
|
0410007WL002431
|
MOFIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346864
|
|
MOFIDULALI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-005/266
(YUBONAGAR)
|
0410007000NRG23130520220137746
|
13/05/2022
|
SAHIDA BEGUM
|
0410007WL002431
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346865
|
|
SAHIDABEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-005/268
(YUBONAGAR)
|
0410007000NRG23130520220137748
|
13/05/2022
|
RAIHANA KHATUN
|
0410007WL002431
|
RAIHANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346850
|
|
RAIHANAKHATUN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-005/268
(YUBONAGAR)
|
0410007000NRG23130520220137747
|
13/05/2022
|
SADIKUL ISLAM
|
0410007WL002431
|
SADIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346853
|
|
SADIKULISLAM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-005/27
(YUBONAGAR)
|
0410007000NRG23130520220137750
|
13/05/2022
|
MOHARJAN NESSA
|
0410007WL002431
|
MOHARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346859
|
|
MOHARJANNESSA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-005/277
(YUBONAGAR)
|
0410007000NRG23130520220137751
|
13/05/2022
|
SHUKUR ALI
|
0410007WL002431
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346863
|
|
SHUKURALI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-005/278
(YUBONAGAR)
|
0410007000NRG23130520220137753
|
13/05/2022
|
MAINUL ISLAM
|
0410007WL002431
|
MAINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346860
|
|
MAINULISLAM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-005-005/36
(YUBONAGAR)
|
0410007000NRG23130520220137755
|
13/05/2022
|
JOYGON NESSA
|
0410007WL002431
|
JOYGON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346871
|
|
JOYGONNESSA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-005/37
(YUBONAGAR)
|
0410007000NRG23130520220137756
|
13/05/2022
|
SHAHJAHAN ISLAM
|
0410007WL002431
|
SHAHJAHAN ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346879
|
|
SHAHJAHANISLAM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-005/42
(YUBONAGAR)
|
0410007000NRG23130520220137759
|
13/05/2022
|
MAJIDA BEGUM
|
0410007WL002431
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346873
|
|
MAJIDABEGUM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-005-005/42
(YUBONAGAR)
|
0410007000NRG23130520220137758
|
13/05/2022
|
MOFAG ALI
|
0410007WL002431
|
MOFAG ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346878
|
|
MOFAGALI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-005-005/43
(YUBONAGAR)
|
0410007000NRG23130520220137761
|
13/05/2022
|
FATEMA KHATUN
|
0410007WL002431
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346861
|
|
FATEMAKHATUN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-005-005/47
(YUBONAGAR)
|
0410007000NRG23130520220137763
|
13/05/2022
|
JOCHNARA BEGUM
|
0410007WL002431
|
JOCHNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346856
|
|
JOCHNARABEGUM
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-005-005/47
(YUBONAGAR)
|
0410007000NRG23130520220137762
|
13/05/2022
|
MUNTAJ MIR
|
0410007WL002431
|
MUNTAJ MIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346900
|
|
MUNTAJMIR
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-005-005/502
(YUBONAGAR)
|
0410007000NRG23130520220137766
|
13/05/2022
|
ABDUL KADDUS
|
0410007WL002431
|
ABDUL KADDUS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346852
|
|
ABDULKADDUS
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-005-005/505
(YUBONAGAR)
|
0410007000NRG23130520220137768
|
13/05/2022
|
MALEKJAN BEGUM
|
0410007WL002431
|
MALEKJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346894
|
|
MALEKJANBEGUM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-005-005/519
(YUBONAGAR)
|
0410007000NRG23130520220137770
|
13/05/2022
|
RENUMA BEGUM
|
0410007WL002431
|
RENUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346896
|
|
RENUMABEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-005-005/556
(YUBONAGAR)
|
0410007000NRG23130520220137771
|
13/05/2022
|
MAHIDUL ISLAM
|
0410007WL002431
|
MAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346889
|
|
MAHIDULISLAM
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-005-005/557
(YUBONAGAR)
|
0410007000NRG23130520220137773
|
13/05/2022
|
NUR UDDIN
|
0410007WL002431
|
NUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346891
|
|
NURUDDIN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-005-005/61
(YUBONAGAR)
|
0410007000NRG23130520220137774
|
13/05/2022
|
HAFIJ UDDIN
|
0410007WL002431
|
HAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346866
|
|
HAFIJUDDIN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-005-005/7
(YUBONAGAR)
|
0410007000NRG23130520220137778
|
13/05/2022
|
ROHIMA BEGUM
|
0410007WL002431
|
ROHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346868
|
|
ROHIMABEGUM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-005-005/72
(YUBONAGAR)
|
0410007000NRG23130520220137779
|
13/05/2022
|
SULMAN ALI
|
0410007WL002431
|
SULMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346895
|
|
SULMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
66
|
KARUNABARI
|
AS-10-007-005-005/166-A
(YUBONAGAR)
|
0410007000NRG23130520220137720
|
13/05/2022
|
JOHUR ALI
|
0410007WL002431
|
JOHUR ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346903
|
|
JOHURALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-005-005/174
(YUBONAGAR)
|
0410007000NRG23130520220137723
|
13/05/2022
|
JAMENA KHATUN
|
0410007WL002431
|
JAMENA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346907
|
|
JAMENAKHATUN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-005-005/192
(YUBONAGAR)
|
0410007000NRG23130520220137726
|
13/05/2022
|
KHUDEJA KHATUN
|
0410007WL002431
|
KHUDEJA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346906
|
|
KHUDEJAKHATUN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-005-005/22-A
(YUBONAGAR)
|
0410007000NRG23130520220137737
|
13/05/2022
|
ABEDA KHATUN
|
0410007WL002431
|
ABEDA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346905
|
|
ABEDAKHATUN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-005-005/556
(YUBONAGAR)
|
0410007000NRG23130520220137772
|
13/05/2022
|
ABIDA BEGUM
|
0410007WL002431
|
ABIDA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346904
|
|
ABIDABEGUM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-005-005/7
(YUBONAGAR)
|
0410007000NRG23130520220137777
|
13/05/2022
|
ROMJAN ALI
|
0410007WL002431
|
ROMJAN ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346902
|
|
ROMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
KARUNABARI
|
AS-10-007-005-005/120
(YUBONAGAR)
|
0410007000NRG23130520220137706
|
13/05/2022
|
JOSIMA BEGUM
|
0410007WL002431
|
JOSIMA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668346912
|
A/c Blocked or Frozen
|
|
|
|
73
|
KARUNABARI
|
AS-10-007-005-005/120
(YUBONAGAR)
|
0410007000NRG23130520220137704
|
13/05/2022
|
SABIRA BAGUM
|
0410007WL002431
|
SABIRA BAGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346908
|
|
SABIRABAGUM
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-005-005/120
(YUBONAGAR)
|
0410007000NRG23130520220137705
|
13/05/2022
|
SHOHIDUL ALAM
|
0410007WL002431
|
SHOHIDUL ALAM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346911
|
|
SHOHIDULALAM
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-005-005/138
(YUBONAGAR)
|
0410007000NRG23130520220137712
|
13/05/2022
|
ANUWARA BEGUM
|
0410007WL002431
|
ANUWARA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346913
|
|
ANUWARABEGUM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-005-005/22-A
(YUBONAGAR)
|
0410007000NRG23130520220137736
|
13/05/2022
|
AYATAN NESSA
|
0410007WL002431
|
AYATAN NESSA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346910
|
|
AYATANNESSA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-005-005/43
(YUBONAGAR)
|
0410007000NRG23130520220137760
|
13/05/2022
|
SHIRAJ ALI
|
0410007WL002431
|
SHIRAJ ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346909
|
|
SHIRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
78
|
KARUNABARI
|
AS-10-007-005-005/502
(YUBONAGAR)
|
0410007000NRG23130520220137767
|
13/05/2022
|
CHUFIA BEGUM
|
0410007WL002431
|
CHUFIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346833
|
|
MRS CHUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
KARUNABARI
|
AS-10-007-005-005/157
(YUBONAGAR)
|
0410007000NRG23130520220137718
|
13/05/2022
|
HALIMA KHATUN
|
0410007WL002431
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346834
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
KARUNABARI
|
AS-10-007-005-005/108
(YUBONAGAR)
|
0410007000NRG23130520220137696
|
13/05/2022
|
SAHID MIR
|
0410007WL002431
|
SAHID MIR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346841
|
|
MR SAHID MIR
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-005-005/114-A
(YUBONAGAR)
|
0410007000NRG23130520220137700
|
13/05/2022
|
NACHIMA BEGUM
|
0410007WL002431
|
NACHIMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346844
|
|
MISS NACHIMA BEGUM
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-005-005/119
(YUBONAGAR)
|
0410007000NRG23130520220137703
|
13/05/2022
|
HADIATUL ISLAM
|
0410007WL002431
|
HADIATUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346837
|
|
HADIATUL ISLAM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-005-005/119
(YUBONAGAR)
|
0410007000NRG23130520220137702
|
13/05/2022
|
TOYBUL HUSSAIN
|
0410007WL002431
|
TOYBUL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346840
|
|
MR TOYBUL HUSSAIN
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-005-005/132
(YUBONAGAR)
|
0410007000NRG23130520220137709
|
13/05/2022
|
RAMJAN ALI
|
0410007WL002431
|
RAMJAN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346836
|
|
RAMJAN ALI
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-005-005/135
(YUBONAGAR)
|
0410007000NRG23130520220137710
|
13/05/2022
|
ABDUL KADIR
|
0410007WL002431
|
ABDUL KADIR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346835
|
|
ABDUL KADIR
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-005-005/22-A
(YUBONAGAR)
|
0410007000NRG23130520220137735
|
13/05/2022
|
RIAJUL MIR
|
0410007WL002431
|
RIAJUL MIR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346838
|
|
MR RIAJUL MIR
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-005-005/243
(YUBONAGAR)
|
0410007000NRG23130520220137740
|
13/05/2022
|
HASINA BEGUM
|
0410007WL002431
|
HASINA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346843
|
|
MRS HASINA BEGUM
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-005-005/243
(YUBONAGAR)
|
0410007000NRG23130520220137739
|
13/05/2022
|
JAHANGIR ISLAM
|
0410007WL002431
|
JAHANGIR ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346846
|
|
MR JAHANGIR ISLAM
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-005-005/27
(YUBONAGAR)
|
0410007000NRG23130520220137749
|
13/05/2022
|
SOFIQUL ISLAM
|
0410007WL002431
|
SOFIQUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346842
|
|
MR SOFIQUL ISLAM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-005-005/277
(YUBONAGAR)
|
0410007000NRG23130520220137752
|
13/05/2022
|
ASMA BEGUM
|
0410007WL002431
|
ASMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346845
|
|
MRS ASMA BEGUM
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-005-005/673
(YUBONAGAR)
|
0410007000NRG23130520220137775
|
13/05/2022
|
MASFIQUR RAHMAN
|
0410007WL002431
|
MASFIQUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346839
|
|
MD MOSFIQUR RAHMAN
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-005-005/72
(YUBONAGAR)
|
0410007000NRG23130520220137781
|
13/05/2022
|
KHUDEJA KHATUN
|
0410007WL002431
|
KHUDEJA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346847
|
|
MISS KHUDIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|