|
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-10-007-005-007/229
(YUBONAGAR)
|
0410007000NRG23161120220347943
|
16/11/2022
|
MALLIKA BEGOM
|
0410007WL020789
|
MALLIKA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124464
|
|
MALLIKA BEGOM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-007/368
(YUBONAGAR)
|
0410007000NRG23161120220347957
|
16/11/2022
|
RIBANA BEGUM
|
0410007WL020789
|
RIBANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124468
|
|
RIBANA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-007/468
(YUBONAGAR)
|
0410007000NRG23161120220347960
|
16/11/2022
|
FUL BANU
|
0410007WL020789
|
FUL BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124472
|
|
FUL BANU
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-007/531
(YUBONAGAR)
|
0410007000NRG23161120220347969
|
16/11/2022
|
ANOWARA BEGUM
|
0410007WL020789
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124469
|
|
ANOWARA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-007/532
(YUBONAGAR)
|
0410007000NRG23161120220347970
|
16/11/2022
|
SHWAHIDA BEGUM
|
0410007WL020789
|
SHWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124508
|
|
SHWAHIDA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-007/601
(YUBONAGAR)
|
0410007000NRG23161120220347975
|
16/11/2022
|
AMINUR RAHMAN
|
0410007WL020789
|
AMINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124467
|
|
AMINUR RAHMAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-007/603
(YUBONAGAR)
|
0410007000NRG23161120220347979
|
16/11/2022
|
HASINA BEGUM
|
0410007WL020789
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124459
|
|
HASINA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-007/676
(YUBONAGAR)
|
0410007000NRG23161120220347981
|
16/11/2022
|
SABINA BEGUM
|
0410007WL020789
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124470
|
|
SABINA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-007/680
(YUBONAGAR)
|
0410007000NRG23161120220347983
|
16/11/2022
|
FARHANA BEGUM
|
0410007WL020789
|
FARHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124462
|
|
FARHANA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-007/682
(YUBONAGAR)
|
0410007000NRG23161120220347984
|
16/11/2022
|
TACHALIMA BEGUM
|
0410007WL020789
|
TACHALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124471
|
|
TACHALIMA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-007/683
(YUBONAGAR)
|
0410007000NRG23161120220347985
|
16/11/2022
|
SULTANA BEGUM
|
0410007WL020789
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124465
|
|
SULTANA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-007/685
(YUBONAGAR)
|
0410007000NRG23161120220347988
|
16/11/2022
|
MASUMA BEGUM
|
0410007WL020789
|
MASUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124463
|
|
MASUMA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-005-007/687
(YUBONAGAR)
|
0410007000NRG23161120220347989
|
16/11/2022
|
EKRAM UDDIN
|
0410007WL020789
|
EKRAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124473
|
|
EKRAM UDDIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-007/688
(YUBONAGAR)
|
0410007000NRG23161120220347992
|
16/11/2022
|
NAJMUN NEHAR
|
0410007WL020789
|
NAJMUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124466
|
|
NAJMUN NEHAR
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-007/858
(YUBONAGAR)
|
0410007000NRG23161120220348016
|
16/11/2022
|
JAHANARA BEGUM
|
0410007WL020789
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124460
|
|
JAHANARA BEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-005-007/897
(YUBONAGAR)
|
0410007000NRG23161120220348018
|
16/11/2022
|
RAHIMA KHATUN
|
0410007WL020789
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124461
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-005-007/101-A
(YUBONAGAR)
|
0410007000NRG23161120220347931
|
16/11/2022
|
TARA BANU
|
0410007WL020789
|
TARA BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124493
|
|
TARA BANU
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-007/175
(YUBONAGAR)
|
0410007000NRG23161120220347935
|
16/11/2022
|
REZIA KHATUN
|
0410007WL020789
|
REZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124491
|
|
REZIA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-005-007/20
(YUBONAGAR)
|
0410007000NRG23161120220347936
|
16/11/2022
|
HAMIDA KHATUN
|
0410007WL020789
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124487
|
|
HAMIDA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-005-007/213
(YUBONAGAR)
|
0410007000NRG23161120220347938
|
16/11/2022
|
AMENA KHATUN
|
0410007WL020789
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124486
|
|
AMENA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-005-007/213
(YUBONAGAR)
|
0410007000NRG23161120220347937
|
16/11/2022
|
CHORAHAB ALI
|
0410007WL020789
|
CHORAHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124495
|
|
CHORAHAB ALI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-005-007/242
(YUBONAGAR)
|
0410007000NRG23161120220347946
|
16/11/2022
|
MUSLEM UDDIN
|
0410007WL020789
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124498
|
|
MUSLEM UDDIN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-005-007/242
(YUBONAGAR)
|
0410007000NRG23161120220347947
|
16/11/2022
|
SURJAN BEGUM
|
0410007WL020789
|
SURJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124499
|
|
SURJAN BEGUM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-005-007/261
(YUBONAGAR)
|
0410007000NRG23161120220347953
|
16/11/2022
|
FULSEHERA BEGUM
|
0410007WL020789
|
FULSEHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124485
|
|
FULSEHERA BEGUM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-005-007/261
(YUBONAGAR)
|
0410007000NRG23161120220347952
|
16/11/2022
|
MORIOM NESSA
|
0410007WL020789
|
MORIOM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124490
|
|
MORIOM NESSA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-005-007/299
(YUBONAGAR)
|
0410007000NRG23161120220347954
|
16/11/2022
|
ABUL KASEM
|
0410007WL020789
|
ABUL KASEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124501
|
|
ABUL KASEM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-005-007/299
(YUBONAGAR)
|
0410007000NRG23161120220347955
|
16/11/2022
|
AMENA KHATUN
|
0410007WL020789
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124492
|
|
AMENA KHATUN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-005-007/423
(YUBONAGAR)
|
0410007000NRG23161120220347959
|
16/11/2022
|
NURUL ISLAM
|
0410007WL020789
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124488
|
|
NURUL ISLAM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-005-007/538
(YUBONAGAR)
|
0410007000NRG23161120220347972
|
16/11/2022
|
TAMJINA YESMENA ROUSAN
|
0410007WL020789
|
TAMJINA YESMENA ROUSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124500
|
|
TAMJINA YESMENA ROUSAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-005-007/741
(YUBONAGAR)
|
0410007000NRG23161120220347993
|
16/11/2022
|
IMAMUL ISLAM
|
0410007WL020789
|
IMAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124497
|
|
IMAMUL ISLAM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-005-007/746
(YUBONAGAR)
|
0410007000NRG23161120220347995
|
16/11/2022
|
KHUDEJA KHATUN
|
0410007WL020789
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124496
|
|
KHUDEJA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-005-007/789
(YUBONAGAR)
|
0410007000NRG23161120220348013
|
16/11/2022
|
RABITA BEGUM
|
0410007WL020789
|
RABITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124513
|
|
RABITA BEGUM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-005-007/897
(YUBONAGAR)
|
0410007000NRG23161120220348017
|
16/11/2022
|
RAHILA KHATUN
|
0410007WL020789
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124502
|
|
RAHILA KHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-005-007/911
(YUBONAGAR)
|
0410007000NRG23161120220348023
|
16/11/2022
|
AKLIMA BEGUM
|
0410007WL020789
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124494
|
|
AKLIMA BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-005-007/911
(YUBONAGAR)
|
0410007000NRG23161120220348022
|
16/11/2022
|
HASIBUR RAHMAN
|
0410007WL020789
|
HASIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124489
|
|
HASIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-005-007/175
(YUBONAGAR)
|
0410007000NRG23161120220347934
|
16/11/2022
|
NURUL ISLAM
|
0410007WL020789
|
NURUL ISLAM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124510
|
|
NURUL ISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-005-007/487
(YUBONAGAR)
|
0410007000NRG23161120220347967
|
16/11/2022
|
MOSFIQUR RAHMAN
|
0410007WL020789
|
MOSFIQUR RAHMAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124511
|
|
MOSFIQUR RAHMAN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-005-007/758
(YUBONAGAR)
|
0410007000NRG23161120220347999
|
16/11/2022
|
ASHWAFUL ALOM
|
0410007WL020789
|
ASHWAFUL ALOM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124458
|
|
ASHWAFUL ALOM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-005-007/91-D
(YUBONAGAR)
|
0410007000NRG23161120220348020
|
16/11/2022
|
TAMIR UDDIN
|
0410007WL020789
|
TAMIR UDDIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124509
|
|
TAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
KARUNABARI
|
AS-10-007-005-006/402
(YUBONAGAR)
|
0410007000NRG23161120220347929
|
16/11/2022
|
ANJUMA BEGUM
|
0410007WL020789
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124507
|
|
MISS ANJUMA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-005-007/229
(YUBONAGAR)
|
0410007000NRG23161120220347942
|
16/11/2022
|
MOGIBUR RAHMAN
|
0410007WL020789
|
MOGIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124477
|
|
MR MAJIBUR RAHMAN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-005-007/242
(YUBONAGAR)
|
0410007000NRG23161120220347945
|
16/11/2022
|
ROFIQUL ISLAM
|
0410007WL020789
|
ROFIQUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124505
|
|
MRS ASIYA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-005-007/261
(YUBONAGAR)
|
0410007000NRG23161120220347951
|
16/11/2022
|
SURHAB UDDIN
|
0410007WL020789
|
SURHAB UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124476
|
|
MR SURHAB UDDIN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-005-007/368
(YUBONAGAR)
|
0410007000NRG23161120220347956
|
16/11/2022
|
HOBIBUR RAHMAN
|
0410007WL020789
|
HOBIBUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124474
|
|
HABIBUR RAHMAN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-005-007/538
(YUBONAGAR)
|
0410007000NRG23161120220347971
|
16/11/2022
|
EMRAN HUSSAIN
|
0410007WL020789
|
EMRAN HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124506
|
|
MR EMRAN HUSSAIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-005-007/603
(YUBONAGAR)
|
0410007000NRG23161120220347978
|
16/11/2022
|
JIYABUR RAHMAN
|
0410007WL020789
|
JIYABUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124475
|
|
MR MD JIABUR RAHMAN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-005-007/680
(YUBONAGAR)
|
0410007000NRG23161120220347982
|
16/11/2022
|
ASADUL ALOM
|
0410007WL020789
|
ASADUL ALOM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124481
|
|
MR ASADUL ALOM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-005-007/684
(YUBONAGAR)
|
0410007000NRG23161120220347986
|
16/11/2022
|
AZIZUR RAHMAN
|
0410007WL020789
|
AZIZUR RAHMAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124479
|
|
MR AZIZUR RAHMAN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-005-007/685
(YUBONAGAR)
|
0410007000NRG23161120220347987
|
16/11/2022
|
AMINUR ISLAM
|
0410007WL020789
|
AMINUR ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124480
|
|
MR AMINUR ISLAM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-005-007/687
(YUBONAGAR)
|
0410007000NRG23161120220347990
|
16/11/2022
|
EKBUL UDDIN
|
0410007WL020789
|
EKBUL UDDIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124482
|
|
MR EKBUL UDDIN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-005-007/771
(YUBONAGAR)
|
0410007000NRG23161120220348003
|
16/11/2022
|
SUNBANU BEGUM
|
0410007WL020789
|
SUNBANU BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124503
|
|
MRS SUNBANU BEGUM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-005-007/909
(YUBONAGAR)
|
0410007000NRG23161120220348019
|
16/11/2022
|
RAJIBUL ISLAM
|
0410007WL020789
|
RAJIBUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124504
|
|
MR RAJIBUL ISLAM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-005-007/95
(YUBONAGAR)
|
0410007000NRG23161120220348025
|
16/11/2022
|
JUBEDA KHATUN
|
0410007WL020789
|
JUBEDA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124478
|
|
MRS JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-005-007/779
(YUBONAGAR)
|
0410007000NRG23161120220348007
|
16/11/2022
|
NEKBOR ALI
|
0410007WL020789
|
NEKBOR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124483
|
|
MR NEKBOR ALI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-005-007/779
(YUBONAGAR)
|
0410007000NRG23161120220348008
|
16/11/2022
|
NURJAHAN BEGUM
|
0410007WL020789
|
NURJAHAN BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124484
|
|
MRS NURJAHAN BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-005-007/783
(YUBONAGAR)
|
0410007000NRG23161120220348011
|
16/11/2022
|
SHIRAJUL ISLAM
|
0410007WL020789
|
SHIRAJUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124514
|
|
MR SHIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
KARUNABARI
|
AS-10-007-005-007/100-D
(YUBONAGAR)
|
0410007000NRG23161120220347930
|
16/11/2022
|
MULUKJAN NESSA
|
0410007WL020789
|
MULUKJAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124422
|
|
MULUKJAN NESSA
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-005-007/101-A
(YUBONAGAR)
|
0410007000NRG23161120220347932
|
16/11/2022
|
SORIFUL ISLAM
|
0410007WL020789
|
SORIFUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
59
|
KARUNABARI
|
AS-10-007-005-007/102
(YUBONAGAR)
|
0410007000NRG23161120220347933
|
16/11/2022
|
SOHANA BEGUM
|
0410007WL020789
|
SOHANA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124451
|
|
SOHANA BEGUM
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-005-007/213
(YUBONAGAR)
|
0410007000NRG23161120220347939
|
16/11/2022
|
ATABUR RAHMAN
|
0410007WL020789
|
ATABUR RAHMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124429
|
|
ATABUR RAHMAN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-005-007/215
(YUBONAGAR)
|
0410007000NRG23161120220347940
|
16/11/2022
|
MALAKA KHATUN
|
0410007WL020789
|
MALAKA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124453
|
|
MALAKA KHATUN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-005-007/224-A
(YUBONAGAR)
|
0410007000NRG23161120220347941
|
16/11/2022
|
WAHEDA BEGUM
|
0410007WL020789
|
WAHEDA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124426
|
|
WAHEDA BEGUM
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-005-007/229
(YUBONAGAR)
|
0410007000NRG23161120220347944
|
16/11/2022
|
MURSIDA BEGUM
|
0410007WL020789
|
MURSIDA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124444
|
|
MURSIDA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-005-007/252
(YUBONAGAR)
|
0410007000NRG23161120220347948
|
16/11/2022
|
ABDUL KADIR
|
0410007WL020789
|
ABDUL KADIR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124433
|
|
ABDUL KADIR
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-005-007/252
(YUBONAGAR)
|
0410007000NRG23161120220347949
|
16/11/2022
|
SADDAM HUSSAIN
|
0410007WL020789
|
SADDAM HUSSAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124512
|
|
SADDAM HUSSAIN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-005-007/255
(YUBONAGAR)
|
0410007000NRG23161120220347950
|
16/11/2022
|
JOLFUKAR ALI
|
0410007WL020789
|
JOLFUKAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124435
|
|
JOLFUKAR ALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-005-007/389
(YUBONAGAR)
|
0410007000NRG23161120220347958
|
16/11/2022
|
AMANA KHATUN
|
0410007WL020789
|
AMANA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124419
|
|
AMANA KHATUN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-005-007/471
(YUBONAGAR)
|
0410007000NRG23161120220347961
|
16/11/2022
|
KAYED BANU
|
0410007WL020789
|
KAYED BANU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124416
|
|
KAYED BANU
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-005-007/472
(YUBONAGAR)
|
0410007000NRG23161120220347962
|
16/11/2022
|
NACHIMA KHATUN
|
0410007WL020789
|
NACHIMA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124443
|
|
NACHIMA KHATUN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-005-007/474
(YUBONAGAR)
|
0410007000NRG23161120220347964
|
16/11/2022
|
RAHIMA KHATUN
|
0410007WL020789
|
RAHIMA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124438
|
|
RAHIMA KHATUN
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-005-007/474
(YUBONAGAR)
|
0410007000NRG23161120220347963
|
16/11/2022
|
RUSTAM ALI
|
0410007WL020789
|
RUSTAM ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124437
|
|
RUSTAM ALI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-005-007/476
(YUBONAGAR)
|
0410007000NRG23161120220347965
|
16/11/2022
|
ALECHA KHATUN
|
0410007WL020789
|
ALECHA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124430
|
|
ALECHA KHATUN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-005-007/477
(YUBONAGAR)
|
0410007000NRG23161120220347966
|
16/11/2022
|
SHAHIDA BEGUM
|
0410007WL020789
|
SHAHIDA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124436
|
|
SHAHIDA BEGUM
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-005-007/487
(YUBONAGAR)
|
0410007000NRG23161120220347968
|
16/11/2022
|
SALINA BEGUM
|
0410007WL020789
|
SALINA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124457
|
|
SALINA BEGUM
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-005-007/600
(YUBONAGAR)
|
0410007000NRG23161120220347973
|
16/11/2022
|
ABDUL KADIR
|
0410007WL020789
|
ABDUL KADIR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124455
|
|
ABDUL KADIR
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-005-007/600
(YUBONAGAR)
|
0410007000NRG23161120220347974
|
16/11/2022
|
KHUDEJA KHATUN
|
0410007WL020789
|
KHUDEJA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124449
|
|
KHUDEJA KHATUN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-005-007/602
(YUBONAGAR)
|
0410007000NRG23161120220347977
|
16/11/2022
|
NAJIMA BEGUM
|
0410007WL020789
|
NAJIMA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124452
|
|
NAJIMA BEGUM
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-005-007/602
(YUBONAGAR)
|
0410007000NRG23161120220347976
|
16/11/2022
|
SAHABUL ISLAM
|
0410007WL020789
|
SAHABUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124448
|
|
SAHABUL ISLAM
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-005-007/676
(YUBONAGAR)
|
0410007000NRG23161120220347980
|
16/11/2022
|
SHORIFUL ISLAM
|
0410007WL020789
|
SHORIFUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124432
|
|
SHORIFUL ISLAM
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-005-007/688
(YUBONAGAR)
|
0410007000NRG23161120220347991
|
16/11/2022
|
MOKSIDUL ALOM
|
0410007WL020789
|
MOKSIDUL ALOM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124428
|
|
MOKSIDUL ALOM
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-005-007/741
(YUBONAGAR)
|
0410007000NRG23161120220347994
|
16/11/2022
|
ISMOTARA BEGUM
|
0410007WL020789
|
ISMOTARA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124423
|
|
ISMOTARA BEGUM
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-005-007/746
(YUBONAGAR)
|
0410007000NRG23161120220347996
|
16/11/2022
|
RONJUMA BEGUM
|
0410007WL020789
|
RONJUMA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124454
|
|
RONJUMA BEGUM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-005-007/748
(YUBONAGAR)
|
0410007000NRG23161120220347997
|
16/11/2022
|
AKRAMUL ISLAM
|
0410007WL020789
|
AKRAMUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124427
|
|
AKRAMUL ISLAM
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-005-007/748
(YUBONAGAR)
|
0410007000NRG23161120220347998
|
16/11/2022
|
SAFIYA BEGUM
|
0410007WL020789
|
SAFIYA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124456
|
|
SAFIYA BEGUM
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-005-007/758
(YUBONAGAR)
|
0410007000NRG23161120220348000
|
16/11/2022
|
MORJINA BEGUM
|
0410007WL020789
|
MORJINA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124447
|
|
MORJINA BEGUM
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-005-007/767
(YUBONAGAR)
|
0410007000NRG23161120220348001
|
16/11/2022
|
FAKAR UDDIN
|
0410007WL020789
|
FAKAR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124441
|
|
FAKAR UDDIN
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-005-007/767
(YUBONAGAR)
|
0410007000NRG23161120220348002
|
16/11/2022
|
SULTANA BEGUM
|
0410007WL020789
|
SULTANA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124431
|
|
SULTANA BEGUM
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-005-007/776
(YUBONAGAR)
|
0410007000NRG23161120220348004
|
16/11/2022
|
ROHIMA BEGUM
|
0410007WL020789
|
ROHIMA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124417
|
|
ROHIMA BEGUM
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-005-007/777
(YUBONAGAR)
|
0410007000NRG23161120220348005
|
16/11/2022
|
BANECHA KHATUN
|
0410007WL020789
|
BANECHA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124418
|
|
BANECHA KHATUN
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-005-007/778
(YUBONAGAR)
|
0410007000NRG23161120220348006
|
16/11/2022
|
SHAYBUR RAHMAN
|
0410007WL020789
|
SHAYBUR RAHMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124445
|
|
SHAYBUR RAHMAN
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-005-007/782
(YUBONAGAR)
|
0410007000NRG23161120220348009
|
16/11/2022
|
FARJINA BEGUM
|
0410007WL020789
|
FARJINA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124450
|
|
FARJINA BEGUM
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-005-007/782
(YUBONAGAR)
|
0410007000NRG23161120220348010
|
16/11/2022
|
RAKIBA KHATUN
|
0410007WL020789
|
RAKIBA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124439
|
|
RAKIBA KHATUN
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-005-007/789
(YUBONAGAR)
|
0410007000NRG23161120220348012
|
16/11/2022
|
JIYAUR RAHMAN
|
0410007WL020789
|
JIYAUR RAHMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124446
|
|
JIYAUR RAHMAN
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-005-007/84
(YUBONAGAR)
|
0410007000NRG23161120220348014
|
16/11/2022
|
KHUDEJA KHATUN
|
0410007WL020789
|
KHUDEJA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124425
|
|
KHUDEJA KHATUN
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-005-007/84
(YUBONAGAR)
|
0410007000NRG23161120220348015
|
16/11/2022
|
NURA MAHAMMAD
|
0410007WL020789
|
NURA MAHAMMAD
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124421
|
|
NURA MAHAMMAD
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-005-007/91-D
(YUBONAGAR)
|
0410007000NRG23161120220348021
|
16/11/2022
|
MALEKA KHATUN
|
0410007WL020789
|
MALEKA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124424
|
|
MALEKA KHATUN
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-005-007/95
(YUBONAGAR)
|
0410007000NRG23161120220348024
|
16/11/2022
|
MONIR UDDIN
|
0410007WL020789
|
MONIR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
98
|
KARUNABARI
|
AS-10-007-005-007/96
(YUBONAGAR)
|
0410007000NRG23161120220348027
|
16/11/2022
|
ANJUMA BEGUM
|
0410007WL020789
|
ANJUMA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124440
|
|
ANJUMA BEGUM
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-005-007/96
(YUBONAGAR)
|
0410007000NRG23161120220348026
|
16/11/2022
|
SUKKAR ALI
|
0410007WL020789
|
SUKKAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124442
|
|
SUKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|