|
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-10-007-005-001/592
(YUBONAGAR)
|
0410007000NRG23200520220155892
|
23/05/2022
|
CHAMIRAN NESSA
|
0410007WL002790
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567399
|
|
CHAMIRANNESSA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/592
(YUBONAGAR)
|
0410007000NRG23200520220155891
|
23/05/2022
|
MAJIBUR RAHMAN
|
0410007WL002790
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567397
|
|
MAJIBURRAHMAN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-003/268
(YUBONAGAR)
|
0410007000NRG23200520220155899
|
23/05/2022
|
HAFIJA BEGUM
|
0410007WL002790
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567400
|
|
HAFIJABEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-010/324
(YUBONAGAR)
|
0410007000NRG23200520220155922
|
23/05/2022
|
MANIK JAN
|
0410007WL002790
|
MANIK JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567398
|
|
MANIKJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-005-001/143
(YUBONAGAR)
|
0410007000NRG23200520220155843
|
23/05/2022
|
MAMTAZ BEGUM
|
0410007WL002790
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567445
|
|
MAMTAZBEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23200520220155847
|
23/05/2022
|
HABIJA BEGUM
|
0410007WL002790
|
HABIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567472
|
|
HABIJABEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23200520220155844
|
23/05/2022
|
INNAS ALI
|
0410007WL002790
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567474
|
|
INNASALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-001/191
(YUBONAGAR)
|
0410007000NRG23200520220155848
|
23/05/2022
|
RUSHIDA KHATUN
|
0410007WL002790
|
RUSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567438
|
|
RUSHIDAKHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-001/20
(YUBONAGAR)
|
0410007000NRG23200520220155849
|
23/05/2022
|
JOYNAL ABEDIN
|
0410007WL002790
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567461
|
|
JOYNALABEDIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-001/20
(YUBONAGAR)
|
0410007000NRG23200520220155850
|
23/05/2022
|
TAHERAN NESSA
|
0410007WL002790
|
TAHERAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567446
|
|
TAHERANNESSA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-001/23
(YUBONAGAR)
|
0410007000NRG23200520220155852
|
23/05/2022
|
SAFIA BEGUM
|
0410007WL002790
|
SAFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567439
|
|
SAFIABEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-001/304
(YUBONAGAR)
|
0410007000NRG23200520220155857
|
23/05/2022
|
ABUL HUSSAIN
|
0410007WL002790
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567436
|
|
ABULHUSSAIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-001/304
(YUBONAGAR)
|
0410007000NRG23200520220155858
|
23/05/2022
|
SAMARJAN KHATUN
|
0410007WL002790
|
SAMARJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567435
|
|
SAMARJANKHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-001/416
(YUBONAGAR)
|
0410007000NRG23200520220155867
|
23/05/2022
|
ABU BAKKAR SIDDIK
|
0410007WL002790
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567427
|
|
ABUBAKKARSIDDIK
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-001/472
(YUBONAGAR)
|
0410007000NRG23200520220155869
|
23/05/2022
|
MABIA KHATUN
|
0410007WL002790
|
MABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567443
|
|
MABIAKHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-001/50
(YUBONAGAR)
|
0410007000NRG23200520220155874
|
23/05/2022
|
SHAHIDA BEGUM
|
0410007WL002790
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567447
|
|
SHAHIDABEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-001/506
(YUBONAGAR)
|
0410007000NRG23200520220155875
|
23/05/2022
|
ABDUL MAJID
|
0410007WL002790
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567452
|
|
ABDULMAJID
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-001/506
(YUBONAGAR)
|
0410007000NRG23200520220155876
|
23/05/2022
|
MARIYAM NESSA
|
0410007WL002790
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567457
|
|
MARIYAMNESSA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-001/508
(YUBONAGAR)
|
0410007000NRG23200520220155878
|
23/05/2022
|
HALAMA KHATUN
|
0410007WL002790
|
HALAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567454
|
|
HALAMAKHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-001/508
(YUBONAGAR)
|
0410007000NRG23200520220155877
|
23/05/2022
|
RAJINA BEGUM
|
0410007WL002790
|
RAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567453
|
|
RAJINABEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-001/511
(YUBONAGAR)
|
0410007000NRG23200520220155879
|
23/05/2022
|
ABDUL RASID
|
0410007WL002790
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567455
|
|
ABDULRASID
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-001/511
(YUBONAGAR)
|
0410007000NRG23200520220155880
|
23/05/2022
|
RASIDA BEGUM
|
0410007WL002790
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567456
|
|
RASIDABEGUM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-001/512
(YUBONAGAR)
|
0410007000NRG23200520220155881
|
23/05/2022
|
GAJI RAHMAN
|
0410007WL002790
|
GAJI RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567458
|
|
GAJIRAHMAN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-001/551
(YUBONAGAR)
|
0410007000NRG23200520220155883
|
23/05/2022
|
NAZMINA KHATUN
|
0410007WL002790
|
NAZMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567460
|
|
NAZMINAKHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-001/570
(YUBONAGAR)
|
0410007000NRG23200520220155886
|
23/05/2022
|
AMENA KHATUN
|
0410007WL002790
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567462
|
|
AMENAKHATUN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-001/571
(YUBONAGAR)
|
0410007000NRG23200520220155887
|
23/05/2022
|
JARINA KHATUN
|
0410007WL002790
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567463
|
|
JARINAKHATUN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-001/572
(YUBONAGAR)
|
0410007000NRG23200520220155889
|
23/05/2022
|
MAJEDA BEGUM
|
0410007WL002790
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567464
|
|
MAJEDABEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-002/419
(YUBONAGAR)
|
0410007000NRG23200520220155895
|
23/05/2022
|
KAD BANU
|
0410007WL002790
|
KAD BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567444
|
|
KADBANU
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-003/190
(YUBONAGAR)
|
0410007000NRG23200520220155896
|
23/05/2022
|
CHAFIKUL ISLAM
|
0410007WL002790
|
CHAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567429
|
|
CHAFIKULISLAM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-003/267
(YUBONAGAR)
|
0410007000NRG23200520220155898
|
23/05/2022
|
AMENA KHATUN
|
0410007WL002790
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567466
|
|
AMENAKHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-003/270
(YUBONAGAR)
|
0410007000NRG23200520220155900
|
23/05/2022
|
ASMINA BEGUM
|
0410007WL002790
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567467
|
|
ASMINABEGUM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-003/34
(YUBONAGAR)
|
0410007000NRG23200520220155905
|
23/05/2022
|
KOSIM UDDIN
|
0410007WL002790
|
KOSIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567451
|
|
KOSIMUDDIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-003/34
(YUBONAGAR)
|
0410007000NRG23200520220155906
|
23/05/2022
|
SAHIDA BEGUM
|
0410007WL002790
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567450
|
|
SAHIDABEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-003/4
(YUBONAGAR)
|
0410007000NRG23200520220155907
|
23/05/2022
|
AMINA KHATUN
|
0410007WL002790
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567426
|
|
AMINAKHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-003/63
(YUBONAGAR)
|
0410007000NRG23200520220155910
|
23/05/2022
|
ARFINA BEGUM
|
0410007WL002790
|
ARFINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567441
|
|
ARFINABEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-005-003/63
(YUBONAGAR)
|
0410007000NRG23200520220155909
|
23/05/2022
|
JAMIRUN NESSA
|
0410007WL002790
|
JAMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567433
|
|
JAMIRUNNESSA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-006/51-A
(YUBONAGAR)
|
0410007000NRG23200520220155915
|
23/05/2022
|
MALEKA KHATUN
|
0410007WL002790
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567428
|
|
MALEKAKHATUN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-007/187
(YUBONAGAR)
|
0410007000NRG23200520220155917
|
23/05/2022
|
JASMINA BEGUM
|
0410007WL002790
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567437
|
|
JASMINABEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-007/187
(YUBONAGAR)
|
0410007000NRG23200520220155916
|
23/05/2022
|
MANUWARA BAGUM
|
0410007WL002790
|
MANUWARA BAGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567440
|
|
MANUWARABAGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-005-010/651
(YUBONAGAR)
|
0410007000NRG23200520220155925
|
23/05/2022
|
CHALEHA KHATUN
|
0410007WL002790
|
CHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567470
|
|
CHALEHAKHATUN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-010/651
(YUBONAGAR)
|
0410007000NRG23200520220155926
|
23/05/2022
|
NUR AMIN
|
0410007WL002790
|
NUR AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567469
|
|
NURAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
42
|
KARUNABARI
|
AS-10-007-005-001/108
(YUBONAGAR)
|
0410007000NRG23200520220155840
|
23/05/2022
|
PARINA BEGUM
|
0410007WL002790
|
PARINA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567391
|
|
PARINABEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-001/23
(YUBONAGAR)
|
0410007000NRG23200520220155851
|
23/05/2022
|
FAKAR UDDIN
|
0410007WL002790
|
FAKAR UDDIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567388
|
|
FAKARUDDIN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-001/289
(YUBONAGAR)
|
0410007000NRG23200520220155855
|
23/05/2022
|
SAMSUDDIN AHMED
|
0410007WL002790
|
SAMSUDDIN AHMED
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567389
|
|
SAMSUDDINAHMED
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-001/570
(YUBONAGAR)
|
0410007000NRG23200520220155885
|
23/05/2022
|
ABUL NASAR WAHID
|
0410007WL002790
|
ABUL NASAR WAHID
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567392
|
|
ABULNASARWAHID
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-006/197
(YUBONAGAR)
|
0410007000NRG23200520220155913
|
23/05/2022
|
FORIDA BEGUM
|
0410007WL002790
|
FORIDA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567390
|
|
FORIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
47
|
KARUNABARI
|
AS-10-007-005-001/322
(YUBONAGAR)
|
0410007000NRG23200520220155862
|
23/05/2022
|
RAMICHA KHATUN
|
0410007WL002790
|
RAMICHA KHATUN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567395
|
|
RAMICHAKHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-001/404
(YUBONAGAR)
|
0410007000NRG23200520220155866
|
23/05/2022
|
HASMAT ALI
|
0410007WL002790
|
HASMAT ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567394
|
|
HASMATALI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-001/472
(YUBONAGAR)
|
0410007000NRG23200520220155870
|
23/05/2022
|
MONIRUJ JAMAN
|
0410007WL002790
|
MONIRUJ JAMAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567396
|
|
MONIRUJJAMAN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-003/271
(YUBONAGAR)
|
0410007000NRG23200520220155901
|
23/05/2022
|
MATAB ALI
|
0410007WL002790
|
MATAB ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567393
|
|
MATABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
KARUNABARI
|
AS-10-007-005-001/116
(YUBONAGAR)
|
0410007000NRG23200520220155842
|
23/05/2022
|
CHAMACHUN NEHAR
|
0410007WL002790
|
CHAMACHUN NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567408
|
|
MRS CHAMACHUN NEHAR
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23200520220155846
|
23/05/2022
|
MALEKA KHATUN
|
0410007WL002790
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567409
|
|
MRS MALEKA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-001/255
(YUBONAGAR)
|
0410007000NRG23200520220155854
|
23/05/2022
|
Mrs. RUKSANA BEGUM
|
0410007WL002790
|
Mrs. RUKSANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567402
|
|
MRS RUKSANA BEGUM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-005-001/473
(YUBONAGAR)
|
0410007000NRG23200520220155872
|
23/05/2022
|
KASEM ALI
|
0410007WL002790
|
KASEM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567401
|
|
MR MD KASHIM ALI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-005-001/473
(YUBONAGAR)
|
0410007000NRG23200520220155871
|
23/05/2022
|
REJIA BEGUM
|
0410007WL002790
|
REJIA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567411
|
|
MRS REJIA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-005-001/800
(YUBONAGAR)
|
0410007000NRG23200520220155893
|
23/05/2022
|
NAJIMA BEGUM
|
0410007WL002790
|
NAJIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567403
|
|
MRS NAJIMA KHATUN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-005-003/271
(YUBONAGAR)
|
0410007000NRG23200520220155904
|
23/05/2022
|
MUSFIKA BDGUM
|
0410007WL002790
|
MUSFIKA BDGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567407
|
|
MRS MUSFIKA BEGUM
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-005-003/271
(YUBONAGAR)
|
0410007000NRG23200520220155902
|
23/05/2022
|
NURAJAHAN
|
0410007WL002790
|
NURAJAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567410
|
|
MRS NUR JAHAN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-005-010/324
(YUBONAGAR)
|
0410007000NRG23200520220155921
|
23/05/2022
|
BIMALA KHATUN
|
0410007WL002790
|
BIMALA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567405
|
|
MRS BIMALA KHATUN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-005-010/355
(YUBONAGAR)
|
0410007000NRG23200520220155924
|
23/05/2022
|
JAYTAN NESSA
|
0410007WL002790
|
JAYTAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567406
|
|
MRS JAYTAN NESSA
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-005-010/355
(YUBONAGAR)
|
0410007000NRG23200520220155923
|
23/05/2022
|
PHAKAR UDDIN
|
0410007WL002790
|
PHAKAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567404
|
|
MR PHAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
62
|
KARUNABARI
|
AS-10-007-005-001/116
(YUBONAGAR)
|
0410007000NRG23200520220155841
|
23/05/2022
|
ABDUL LATIF
|
0410007WL002790
|
ABDUL LATIF
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567419
|
|
MD ABDUL LATIF
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-005-001/165
(YUBONAGAR)
|
0410007000NRG23200520220155845
|
23/05/2022
|
RUKIYA KHATUN
|
0410007WL002790
|
RUKIYA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567473
|
|
MRS RUKIYA KHATUN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-005-001/243
(YUBONAGAR)
|
0410007000NRG23200520220155853
|
23/05/2022
|
SHAHAB UDDIN AHMED
|
0410007WL002790
|
SHAHAB UDDIN AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567412
|
|
MR SHAHAB UDDIN AHMED
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-005-001/289
(YUBONAGAR)
|
0410007000NRG23200520220155856
|
23/05/2022
|
NASIR UDDIN
|
0410007WL002790
|
NASIR UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567442
|
|
MR SHAMS UDDIN AHMED
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-005-001/320
(YUBONAGAR)
|
0410007000NRG23200520220155859
|
23/05/2022
|
ABDUL KHALIL
|
0410007WL002790
|
ABDUL KHALIL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567422
|
|
MR ABDUL KHOLIL
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-005-001/320
(YUBONAGAR)
|
0410007000NRG23200520220155860
|
23/05/2022
|
HANUFA KHATUN
|
0410007WL002790
|
HANUFA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567430
|
|
MRS HONUFA KHATUN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-005-001/321
(YUBONAGAR)
|
0410007000NRG23200520220155861
|
23/05/2022
|
ABUL HUSSAIN
|
0410007WL002790
|
ABUL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567431
|
|
MR ABDUL HUSSAIN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-005-001/352
(YUBONAGAR)
|
0410007000NRG23200520220155863
|
23/05/2022
|
JAKIR HUSSAIN
|
0410007WL002790
|
JAKIR HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567415
|
|
MR JAKIR HUSSAIN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-005-001/352
(YUBONAGAR)
|
0410007000NRG23200520220155864
|
23/05/2022
|
RUKSANA PARBIN
|
0410007WL002790
|
RUKSANA PARBIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567434
|
|
MRS RESHMINA PARBIN
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-005-001/399
(YUBONAGAR)
|
0410007000NRG23200520220155865
|
23/05/2022
|
ACHMA BEGUM
|
0410007WL002790
|
ACHMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567416
|
|
MISS ACHAMA BEGUM
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-005-001/416
(YUBONAGAR)
|
0410007000NRG23200520220155868
|
23/05/2022
|
SULAMA KHATUN
|
0410007WL002790
|
SULAMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567421
|
|
MRS SOLEMA KHATUN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-005-001/50
(YUBONAGAR)
|
0410007000NRG23200520220155873
|
23/05/2022
|
HASMAT ALI
|
0410007WL002790
|
HASMAT ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567432
|
|
MR HASMAT ALI
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-005-001/551
(YUBONAGAR)
|
0410007000NRG23200520220155882
|
23/05/2022
|
SHOHIDUL ISLAM
|
0410007WL002790
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567459
|
|
MR SHOHIDUL ISLAM
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-005-001/569
(YUBONAGAR)
|
0410007000NRG23200520220155884
|
23/05/2022
|
MAFIJUL ISLAM
|
0410007WL002790
|
MAFIJUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567465
|
|
MR MD MAFIJUL ISLAM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-005-001/571
(YUBONAGAR)
|
0410007000NRG23200520220155888
|
23/05/2022
|
RASHIDA BEGUM
|
0410007WL002790
|
RASHIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567424
|
|
MISS RASHIDA BEGUM
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-005-001/591
(YUBONAGAR)
|
0410007000NRG23200520220155890
|
23/05/2022
|
JOHURA KHATUN
|
0410007WL002790
|
JOHURA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567468
|
|
MRS JAHURA KHATUN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-005-001/800
(YUBONAGAR)
|
0410007000NRG23200520220155894
|
23/05/2022
|
SAFIKUL ISLAM
|
0410007WL002790
|
SAFIKUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567471
|
|
MR SOFIQUL ALI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-005-003/251
(YUBONAGAR)
|
0410007000NRG23200520220155897
|
23/05/2022
|
CHANUWARA BEGUM
|
0410007WL002790
|
CHANUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567449
|
|
MRS CHANUWARA BEGUM
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-005-003/271
(YUBONAGAR)
|
0410007000NRG23200520220155903
|
23/05/2022
|
NURUL AMIN
|
0410007WL002790
|
NURUL AMIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567423
|
|
MD NURUL AMIN
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-005-003/4
(YUBONAGAR)
|
0410007000NRG23200520220155908
|
23/05/2022
|
JIABUR RAHMAN
|
0410007WL002790
|
JIABUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567414
|
|
MR ZIABUR RAHMAN
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-005-005/483
(YUBONAGAR)
|
0410007000NRG23200520220155912
|
23/05/2022
|
ANOWARA BEGUM
|
0410007WL002790
|
ANOWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567448
|
|
MRS ANOWARA BEGUM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-005-005/483
(YUBONAGAR)
|
0410007000NRG23200520220155911
|
23/05/2022
|
JABED ALI
|
0410007WL002790
|
JABED ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567418
|
|
MR ABED ALI
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-005-006/51-A
(YUBONAGAR)
|
0410007000NRG23200520220155914
|
23/05/2022
|
MD. MOZIBUR RAHMAN
|
0410007WL002790
|
MD. MOZIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567413
|
|
MD MOZIBUR RAHMAN
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-005-007/284
(YUBONAGAR)
|
0410007000NRG23200520220155918
|
23/05/2022
|
ABU HANIFA
|
0410007WL002790
|
ABU HANIFA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567425
|
|
MR ABU HANIFA
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-005-007/800
(YUBONAGAR)
|
0410007000NRG23200520220155919
|
23/05/2022
|
ABDUL RAHIM
|
0410007WL002790
|
ABDUL RAHIM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567417
|
|
MR ABDUL RAHIM
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-005-007/832
(YUBONAGAR)
|
0410007000NRG23200520220155920
|
23/05/2022
|
MOFIJUL ISLAM
|
0410007WL002790
|
MOFIJUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670567420
|
|
MR MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|