|
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
|
Binakandi
|
AS-13-094-005-004/1196
()
|
0413094000NRG23250720220341209
|
02/09/2022
|
DURGA SATNAMI
|
0413094WL0012789
|
DURGA SATNAMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955260916
|
|
DURGA SATNAMI
|
()
|
|
2
|
Binakandi
|
AS-13-094-007-001/1774
()
|
0413094000NRG23310820220449692
|
02/09/2022
|
MUJIBUR RAHMAN LASKAR
|
0413094WL0021071
|
MUJIBUR RAHMAN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260908
|
|
MUJIBUR RAHMAN LASKAR
|
()
|
|
3
|
Binakandi
|
AS-13-094-009-002/1090-A
()
|
0413094000NRG23250720220339776
|
02/09/2022
|
Zakaria ALom
|
0413094WL0012692
|
Zakaria ALom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260915
|
|
Zakaria ALom
|
()
|
|
4
|
Binakandi
|
AS-13-094-009-002/1192
()
|
0413094000NRG23280820220439519
|
02/09/2022
|
Mostafa Ali
|
0413094WL0020505
|
Mostafa Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260913
|
No Such Account
|
|
|
|
5
|
Binakandi
|
AS-13-094-009-003/565
()
|
0413094000NRG23250720220339772
|
02/09/2022
|
Eliza Begum
|
0413094WL0012692
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260934
|
|
Eliza Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-009-004/124
()
|
0413094000NRG23020920220459827
|
02/09/2022
|
NITYANANDA BISWAS
|
0413094WL0021772
|
NITYANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260912
|
No Such Account
|
|
|
|
7
|
Binakandi
|
AS-13-094-009-004/124
()
|
0413094000NRG23250720220339784
|
02/09/2022
|
NITYANANDA BISWAS
|
0413094WL0012692
|
NITYANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260911
|
No Such Account
|
|
|
|
8
|
Binakandi
|
AS-13-094-009-004/124
()
|
0413094000NRG23250720220339783
|
02/09/2022
|
PRITI BISWAS
|
0413094WL0012692
|
PRITI BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260910
|
No Such Account
|
|
|
|
9
|
Binakandi
|
AS-13-094-009-004/124
()
|
0413094000NRG23020920220459826
|
02/09/2022
|
PRITI BISWAS
|
0413094WL0021772
|
PRITI BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260909
|
No Such Account
|
|
|
|
10
|
Binakandi
|
AS-13-094-010-001/6189
()
|
0413094000NRG23010920220454923
|
02/09/2022
|
ABDUR RAHIM
|
0413094WL0021514
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260903
|
|
ABDUR RAHIM
|
()
|
|
11
|
Binakandi
|
AS-13-094-015-001/3125
()
|
0413094000NRG23260720220344777
|
02/09/2022
|
Kamrul Islam
|
0413094WL0013093
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260919
|
No Such Account
|
|
|
|
12
|
Binakandi
|
AS-13-094-024-003/1443
()
|
0413094000NRG23280820220439553
|
02/09/2022
|
Ayarun Nesa
|
0413094WL0020513
|
Ayarun Nesa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260941
|
No Such Account
|
|
|
|
13
|
Binakandi
|
AS-13-094-024-003/1443
()
|
0413094000NRG23280820220439549
|
02/09/2022
|
Ayarun Nesa
|
0413094WL0020513
|
Ayarun Nesa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260942
|
No Such Account
|
|
|
|
14
|
Binakandi
|
AS-13-094-024-003/1443
()
|
0413094000NRG23280820220439550
|
02/09/2022
|
Hobibur Rahman
|
0413094WL0020513
|
Hobibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260927
|
No Such Account
|
|
|
|
15
|
Binakandi
|
AS-13-094-024-003/1443
()
|
0413094000NRG23280820220439555
|
02/09/2022
|
Hobibur Rahman
|
0413094WL0020513
|
Hobibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260928
|
No Such Account
|
|
|
|
16
|
Binakandi
|
AS-13-094-024-003/3048
()
|
0413094000NRG23280820220439554
|
02/09/2022
|
Rukia bibi
|
0413094WL0020513
|
Rukia bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260930
|
No Such Account
|
|
|
|
17
|
Binakandi
|
AS-13-094-024-003/3048
()
|
0413094000NRG23280820220439552
|
02/09/2022
|
Rukia bibi
|
0413094WL0020513
|
Rukia bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260929
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
18
|
Binakandi
|
AS-13-094-005-002/1028
()
|
0413094000NRG23250720220341208
|
02/09/2022
|
Anwar Hussain
|
0413094WL0012789
|
Anwar Hussain
|
00089
|
CBIN0282114
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955260844
|
No Such Account
|
|
|
|
19
|
Binakandi
|
AS-13-094-010-006/6212
()
|
0413094000NRG23010920220454924
|
02/09/2022
|
ABDUL KAYUM
|
0413094WL0021514
|
ABDUL KAYUM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260846
|
|
ABDUL KAYUM
|
()
|
|
20
|
Binakandi
|
AS-13-094-013-003/1331
()
|
0413094000NRG23110720220313362
|
02/09/2022
|
Mahmodur Rahman
|
0413094WL0010185
|
Mahmodur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260845
|
Account closed
|
|
|
|
21
|
Binakandi
|
AS-13-094-014-003/35
()
|
0413094000NRG23280820220439543
|
02/09/2022
|
GIYAS UDDIN
|
0413094WL0020510
|
GIYAS UDDIN
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260856
|
|
GIYAS UDDIN
|
()
|
|
22
|
Binakandi
|
AS-13-094-014-005/4341
()
|
0413094000NRG23040620220248869
|
02/09/2022
|
Sabir Ahmad
|
0413094WL0005299
|
Sabir Ahmad
|
00089
|
CBIN0282114
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955260860
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
23
|
Binakandi
|
AS-13-094-023-001/159
()
|
0413094000NRG23280820220439535
|
02/09/2022
|
MARUF ISLAM
|
0413094WL0020507
|
MARUF ISLAM
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955260853
|
|
MARUF ISLAM
|
()
|
|
24
|
Binakandi
|
AS-13-094-023-001/159
()
|
0413094000NRG23280820220439534
|
02/09/2022
|
MARUF ISLAM
|
0413094WL0020507
|
MARUF ISLAM
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260852
|
|
MARUF ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Binakandi
|
AS-13-094-005-002/963
()
|
0413094000NRG23250720220341213
|
02/09/2022
|
Abdul Salam
|
0413094WL0012789
|
Abdul Salam
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955260895
|
|
Abdul Salam
|
()
|
|
26
|
Binakandi
|
AS-13-094-005-004/206
()
|
0413094000NRG23150720220322336
|
02/09/2022
|
Mintu Basumatary
|
0413094WL0011008
|
Mintu Basumatary
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260867
|
A/c Blocked or Frozen
|
|
|
|
27
|
Binakandi
|
AS-13-094-005-005/167
()
|
0413094000NRG23150720220322333
|
02/09/2022
|
Lakhi Gour
|
0413094WL0011008
|
Lakhi Gour
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260887
|
A/c Blocked or Frozen
|
|
|
|
28
|
Binakandi
|
AS-13-094-005-005/223
()
|
0413094000NRG23150720220322334
|
02/09/2022
|
Ranjay Shah
|
0413094WL0011008
|
Ranjay Shah
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260888
|
A/c Blocked or Frozen
|
|
|
|
29
|
Binakandi
|
AS-13-094-005-005/49
()
|
0413094000NRG23150720220322335
|
02/09/2022
|
Sajir Khan
|
0413094WL0011008
|
Sajir Khan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260850
|
|
Sajir Khan
|
()
|
|
30
|
Binakandi
|
AS-13-094-006-001/206
()
|
0413094000NRG23250720220341207
|
02/09/2022
|
Tahir Ali
|
0413094WL0012788
|
Tahir Ali
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955260894
|
|
Tahir Ali
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-003/189
()
|
0413094000NRG23150720220322342
|
02/09/2022
|
Farida Begum
|
0413094WL0011009
|
Farida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260866
|
A/c Blocked or Frozen
|
|
|
|
32
|
Binakandi
|
AS-13-094-006-003/2600
()
|
0413094000NRG23150720220322343
|
02/09/2022
|
AMINA BEGUM
|
0413094WL0011009
|
AMINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260876
|
|
AMINA BEGUM
|
()
|
|
33
|
Binakandi
|
AS-13-094-006-003/2655
()
|
0413094000NRG23150720220322348
|
02/09/2022
|
Abila Begum
|
0413094WL0011009
|
Abila Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260879
|
|
Abila Begum
|
()
|
|
34
|
Binakandi
|
AS-13-094-006-003/2671
()
|
0413094000NRG23150720220322344
|
02/09/2022
|
KOBIR UDDIN
|
0413094WL0011009
|
KOBIR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260872
|
A/c Blocked or Frozen
|
|
|
|
35
|
Binakandi
|
AS-13-094-006-003/2739
()
|
0413094000NRG23150720220322345
|
02/09/2022
|
ROMIJA BEGUM
|
0413094WL0011009
|
ROMIJA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260873
|
|
ROMIJA BEGUM
|
()
|
|
36
|
Binakandi
|
AS-13-094-006-003/561
()
|
0413094000NRG23150720220322347
|
02/09/2022
|
ALI AHMED
|
0413094WL0011009
|
ALI AHMED
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955260878
|
A/c Blocked or Frozen
|
|
|
|
37
|
Binakandi
|
AS-13-094-007-001/12082
()
|
0413094000NRG23280820220439540
|
02/09/2022
|
Abdul Motin
|
0413094WL0020508
|
Abdul Motin
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955260858
|
No Such Account
|
|
|
|
38
|
Binakandi
|
AS-13-094-007-001/12167
()
|
0413094000NRG23280820220439541
|
02/09/2022
|
FORIDA BEGUM
|
0413094WL0020508
|
FORIDA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260896
|
|
FORIDA BEGUM
|
()
|
|
39
|
Binakandi
|
AS-13-094-007-001/1327
()
|
0413094000NRG23280820220439539
|
02/09/2022
|
Rahena Begum
|
0413094WL0020508
|
Rahena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260849
|
A/c Blocked or Frozen
|
|
|
|
40
|
Binakandi
|
AS-13-094-007-001/1327
()
|
0413094000NRG23280820220439537
|
02/09/2022
|
Rahena Begum
|
0413094WL0020508
|
Rahena Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955260848
|
A/c Blocked or Frozen
|
|
|
|
41
|
Binakandi
|
AS-13-094-007-001/1327
()
|
0413094000NRG23280820220439536
|
02/09/2022
|
Rahena Begum
|
0413094WL0020508
|
Rahena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260847
|
A/c Blocked or Frozen
|
|
|
|
42
|
Binakandi
|
AS-13-094-007-001/1657
()
|
0413094000NRG23280820220439538
|
02/09/2022
|
KHALILUR RAHMAN
|
0413094WL0020508
|
KHALILUR RAHMAN
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955260857
|
No Such Account
|
|
|
|
43
|
Binakandi
|
AS-13-094-009-001/1566
()
|
0413094000NRG23280820220439517
|
02/09/2022
|
Kamar Uddin
|
0413094WL0020505
|
Kamar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260865
|
A/c Blocked or Frozen
|
|
|
|
44
|
Binakandi
|
AS-13-094-009-001/2186
()
|
0413094000NRG23280820220439518
|
02/09/2022
|
SAMSUL HOQUE
|
0413094WL0020505
|
SAMSUL HOQUE
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260868
|
A/c Blocked or Frozen
|
|
|
|
45
|
Binakandi
|
AS-13-094-009-001/2236
()
|
0413094000NRG23020920220459824
|
02/09/2022
|
SALMA BEGUM
|
0413094WL0021772
|
SALMA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955260859
|
No Such Account
|
|
|
|
46
|
Binakandi
|
AS-13-094-009-002/51
()
|
0413094000NRG23250720220339781
|
02/09/2022
|
Salma Begum
|
0413094WL0012692
|
Salma Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260855
|
No Such Account
|
|
|
|
47
|
Binakandi
|
AS-13-094-009-002/75
()
|
0413094000NRG23020920220459825
|
02/09/2022
|
Mamina Begum
|
0413094WL0021772
|
Mamina Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260889
|
|
Mamina Begum
|
()
|
|
48
|
Binakandi
|
AS-13-094-009-003/2008
()
|
0413094000NRG23020920220459829
|
02/09/2022
|
Rabbul Hussain
|
0413094WL0021772
|
Rabbul Hussain
|
00354
|
PUNB0029020
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955260900
|
A/c Blocked or Frozen
|
|
|
|
49
|
Binakandi
|
AS-13-094-009-003/254
()
|
0413094000NRG23020920220459823
|
02/09/2022
|
Afruja Begum
|
0413094WL0021772
|
Afruja Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260881
|
A/c Blocked or Frozen
|
|
|
|
50
|
Binakandi
|
AS-13-094-009-003/414
()
|
0413094000NRG23250720220339768
|
02/09/2022
|
Afiya Begum
|
0413094WL0012692
|
Afiya Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260880
|
|
Afiya Begum
|
()
|
|
51
|
Binakandi
|
AS-13-094-009-003/414
()
|
0413094000NRG23250720220339770
|
02/09/2022
|
Arif Uddin
|
0413094WL0012692
|
Arif Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260885
|
|
Arif Uddin
|
()
|
|
52
|
Binakandi
|
AS-13-094-009-003/414
()
|
0413094000NRG23250720220339769
|
02/09/2022
|
Kamal Hussain
|
0413094WL0012692
|
Kamal Hussain
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260884
|
|
Kamal Hussain
|
()
|
|
53
|
Binakandi
|
AS-13-094-009-003/414
()
|
0413094000NRG23250720220339771
|
02/09/2022
|
Rehan Uddin
|
0413094WL0012692
|
Rehan Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260886
|
|
Rehan Uddin
|
()
|
|
54
|
Binakandi
|
AS-13-094-009-004/119
()
|
0413094000NRG23250720220339774
|
02/09/2022
|
SANJIT TERAN
|
0413094WL0012692
|
SANJIT TERAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260883
|
A/c Blocked or Frozen
|
|
|
|
55
|
Binakandi
|
AS-13-094-009-004/119
()
|
0413094000NRG23250720220339773
|
02/09/2022
|
SONIYA TISSOPI
|
0413094WL0012692
|
SONIYA TISSOPI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260882
|
A/c Blocked or Frozen
|
|
|
|
56
|
Binakandi
|
AS-13-094-009-004/2404
()
|
0413094000NRG23250720220339779
|
02/09/2022
|
Abdul Kadir
|
0413094WL0012692
|
Abdul Kadir
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260877
|
|
Abdul Kadir
|
()
|
|
57
|
Binakandi
|
AS-13-094-009-004/2404
()
|
0413094000NRG23250720220339778
|
02/09/2022
|
Hasna Begum
|
0413094WL0012692
|
Hasna Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955260870
|
|
Hasna Begum
|
()
|
|
58
|
Binakandi
|
AS-13-094-009-007/1359
()
|
0413094000NRG23020920220459828
|
02/09/2022
|
Alla Uddin
|
0413094WL0021772
|
Alla Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955260897
|
|
Alla Uddin
|
()
|
|
59
|
Binakandi
|
AS-13-094-010-002/3457
()
|
0413094000NRG23010920220454918
|
02/09/2022
|
FARUK AHMED
|
0413094WL0021514
|
FARUK AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260869
|
|
FARUK AHMED
|
()
|
|
60
|
Binakandi
|
AS-13-094-010-005/6233
()
|
0413094000NRG23010920220454922
|
02/09/2022
|
SAMSUN NEHAR
|
0413094WL0021514
|
SAMSUN NEHAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260891
|
|
SAMSUN NEHAR
|
()
|
|
61
|
Binakandi
|
AS-13-094-010-005/6233
()
|
0413094000NRG23010920220454925
|
02/09/2022
|
SAMSUN NEHAR
|
0413094WL0021514
|
SAMSUN NEHAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260892
|
|
SAMSUN NEHAR
|
()
|
|
62
|
Binakandi
|
AS-13-094-010-005/6233
()
|
0413094000NRG23010920220454927
|
02/09/2022
|
SAMSUN NEHAR
|
0413094WL0021514
|
SAMSUN NEHAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260893
|
|
SAMSUN NEHAR
|
()
|
|
63
|
Binakandi
|
AS-13-094-010-006/3745
()
|
0413094000NRG23010920220454920
|
02/09/2022
|
Nosir Uddin
|
0413094WL0021514
|
Nosir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260874
|
A/c Blocked or Frozen
|
|
|
|
64
|
Binakandi
|
AS-13-094-010-006/3745
()
|
0413094000NRG23010920220454919
|
02/09/2022
|
Nosir Uddin
|
0413094WL0021514
|
Nosir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955260875
|
A/c Blocked or Frozen
|
|
|
|
65
|
Binakandi
|
AS-13-094-010-006/6205
()
|
0413094000NRG23010920220454921
|
02/09/2022
|
KABIL UDDIN
|
0413094WL0021514
|
KABIL UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260851
|
|
KABIL UDDIN
|
()
|
|
66
|
Binakandi
|
AS-13-094-010-006/6205
()
|
0413094000NRG23010920220454926
|
02/09/2022
|
KABIL UDDIN
|
0413094WL0021514
|
KABIL UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260890
|
|
KABIL UDDIN
|
()
|
|
67
|
Binakandi
|
AS-13-094-023-001/162
()
|
0413094000NRG23280820220439530
|
02/09/2022
|
SIDDEKA BEGUM
|
0413094WL0020507
|
SIDDEKA BEGUM
|
00354
|
PUNB0029020
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955260871
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
68
|
Binakandi
|
AS-13-094-006-003/2300
()
|
0413094000NRG23150720220322349
|
02/09/2022
|
Fatima begum
|
0413094WL0011009
|
Fatima begum
|
00354
|
PUNB0039120
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260902
|
No Such Account
|
|
|
|
69
|
Binakandi
|
AS-13-094-013-003/1337
()
|
0413094000NRG23110720220313363
|
02/09/2022
|
Saidul Alom
|
0413094WL0010185
|
Saidul Alom
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260935
|
|
Saidul Alom
|
()
|
|
70
|
Binakandi
|
AS-13-094-014-003/6
()
|
0413094000NRG23280820220439544
|
02/09/2022
|
FARIDA BEGUM
|
0413094WL0020510
|
FARIDA BEGUM
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260924
|
|
FARIDA BEGUM
|
()
|
|
71
|
Binakandi
|
AS-13-094-019-002/505
()
|
0413094000NRG23280820220439545
|
02/09/2022
|
Dilara Begum
|
0413094WL0020511
|
Dilara Begum
|
00354
|
PUNB0039120
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955260898
|
No Such Account
|
|
|
|
72
|
Binakandi
|
AS-13-094-021-002/102
()
|
0413094000NRG23280820220439523
|
02/09/2022
|
Jolal Uddin
|
0413094WL0020506
|
Jolal Uddin
|
00354
|
PUNB0039120
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955260899
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
73
|
Binakandi
|
AS-13-094-005-002/318
()
|
0413094000NRG23250720220341212
|
02/09/2022
|
Kamal Uddin
|
0413094WL0012789
|
Kamal Uddin
|
00354
|
PUNB0109920
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955260904
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
74
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23130720220316781
|
02/09/2022
|
AFSANA BEGUM
|
0413094WL0010554
|
AFSANA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260936
|
|
AFSANA BEGUM
|
()
|
|
75
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23020920220459833
|
02/09/2022
|
AFSANA BEGUM
|
0413094WL0021773
|
AFSANA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260940
|
|
AFSANA BEGUM
|
()
|
|
76
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23020920220459832
|
02/09/2022
|
AFSANA BEGUM
|
0413094WL0021773
|
AFSANA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260939
|
|
AFSANA BEGUM
|
()
|
|
77
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23020920220459831
|
02/09/2022
|
AFSANA BEGUM
|
0413094WL0021773
|
AFSANA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260938
|
|
AFSANA BEGUM
|
()
|
|
78
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23020920220459830
|
02/09/2022
|
AFSANA BEGUM
|
0413094WL0021773
|
AFSANA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260937
|
|
AFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
79
|
Binakandi
|
AS-13-094-005-004/1249
()
|
0413094000NRG23250720220341210
|
02/09/2022
|
AJIR UDDIN
|
0413094WL0012789
|
AJIR UDDIN
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955260918
|
|
MR AJIR UDDIN
|
()
|
|
80
|
Binakandi
|
AS-13-094-005-004/662
()
|
0413094000NRG23250720220341211
|
02/09/2022
|
Mahabir Knowar
|
0413094WL0012789
|
Mahabir Knowar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260917
|
|
MRS ARATI KONWAR
|
()
|
|
81
|
Binakandi
|
AS-13-094-009-002/1192
()
|
0413094000NRG23250720220339782
|
02/09/2022
|
Mostafa Ali
|
0413094WL0012692
|
Mostafa Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260914
|
No Such Account
|
|
|
|
82
|
Binakandi
|
AS-13-094-009-002/18
()
|
0413094000NRG23250720220339777
|
02/09/2022
|
Babul Ahmed
|
0413094WL0012692
|
Babul Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260943
|
|
MRS HUSNARA BEGUM
|
()
|
|
83
|
Binakandi
|
AS-13-094-011-004/77
()
|
0413094000NRG23280820220439542
|
02/09/2022
|
Samsul Hoque
|
0413094WL0020509
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955260905
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
84
|
Binakandi
|
AS-13-094-005-002/275
()
|
0413094000NRG23150720220322331
|
02/09/2022
|
Kitab Ali
|
0413094WL0011008
|
Kitab Ali
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260906
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
Binakandi
|
AS-13-094-019-002/753
()
|
0413094000NRG23280820220439547
|
02/09/2022
|
JALAL UDDIN
|
0413094WL0020511
|
JALAL UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955260926
|
No Such Account
|
|
|
|
86
|
Binakandi
|
AS-13-094-019-002/753
()
|
0413094000NRG23280820220439546
|
02/09/2022
|
JALAL UDDIN
|
0413094WL0020511
|
JALAL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260925
|
No Such Account
|
|
|
|
87
|
Binakandi
|
AS-13-094-021-001/661
()
|
0413094000NRG23280820220439520
|
02/09/2022
|
Khadija Begum
|
0413094WL0020506
|
Khadija Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955260932
|
No Such Account
|
|
|
|
88
|
Binakandi
|
AS-13-094-021-001/662
()
|
0413094000NRG23280820220439521
|
02/09/2022
|
Ruksana Begum
|
0413094WL0020506
|
Ruksana Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955260931
|
No Such Account
|
|
|
|
89
|
Binakandi
|
AS-13-094-021-005/604
()
|
0413094000NRG23280820220439522
|
02/09/2022
|
NAZRUL ISLAM
|
0413094WL0020506
|
NAZRUL ISLAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955260933
|
|
MRS JASMIN BEGUM
|
()
|
|
90
|
Binakandi
|
AS-13-094-023-001/163
()
|
0413094000NRG23280820220439531
|
02/09/2022
|
Jilekha Begum
|
0413094WL0020507
|
Jilekha Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955260907
|
|
MR ALIM UDDIN
|
()
|
|
91
|
Binakandi
|
AS-13-094-023-001/3051
()
|
0413094000NRG23280820220439533
|
02/09/2022
|
Sayad Uddin
|
0413094WL0020507
|
Sayad Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955260923
|
No Such Account
|
|
|
|
92
|
Binakandi
|
AS-13-094-023-001/3051
()
|
0413094000NRG23280820220439532
|
02/09/2022
|
Sayad Uddin
|
0413094WL0020507
|
Sayad Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955260922
|
No Such Account
|
|
|
|
93
|
Binakandi
|
AS-13-094-023-002/4626
()
|
0413094000NRG23280820220439529
|
02/09/2022
|
SOMSUR UDDIN
|
0413094WL0020507
|
SOMSUR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955260901
|
No Such Account
|
|
|
|
94
|
Binakandi
|
AS-13-094-024-003/1472
()
|
0413094000NRG23280820220439556
|
02/09/2022
|
Mayarun Nessa
|
0413094WL0020513
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260921
|
|
MRS MAYARUN NESSA
|
()
|
|
95
|
Binakandi
|
AS-13-094-024-003/1472
()
|
0413094000NRG23280820220439551
|
02/09/2022
|
Mayarun Nessa
|
0413094WL0020513
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260920
|
|
MRS MAYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
96
|
Binakandi
|
AS-13-094-009-003/1005-A
()
|
0413094000NRG23250720220339767
|
02/09/2022
|
REJIA BEGUM
|
0413094WL0012692
|
REJIA BEGUM
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260843
|
|
REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
97
|
Binakandi
|
AS-13-094-013-002/521
()
|
0413094000NRG23110720220313361
|
02/09/2022
|
Mehbub Hasan Borbhuyan
|
0413094WL0010185
|
Mehbub Hasan Borbhuyan
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260861
|
|
Mehbub Hasan Borbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
Binakandi
|
AS-13-094-005-002/987
()
|
0413094000NRG23150720220322332
|
02/09/2022
|
Ijajul Hoque
|
0413094WL0011008
|
Ijajul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260862
|
|
Ijajul Hoque
|
()
|
|
99
|
Binakandi
|
AS-13-094-006-003/830
()
|
0413094000NRG23150720220322337
|
02/09/2022
|
SAIFUL ISLAM
|
0413094WL0011009
|
SAIFUL ISLAM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955260864
|
|
SAIFUL ISLAM
|
()
|
|
100
|
Binakandi
|
AS-13-094-009-001/1394
()
|
0413094000NRG23250720220339775
|
02/09/2022
|
Abdul Noor
|
0413094WL0012692
|
Abdul Noor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260863
|
|
Abdul Noor
|
()
|
|
101
|
Binakandi
|
AS-13-094-009-008/273
()
|
0413094000NRG23250720220339780
|
02/09/2022
|
Gaonbhura Timung
|
0413094WL0012692
|
Gaonbhura Timung
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955260854
|
|
Gaonbhura Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
102
|
Binakandi
|
AS-13-094-006-001/709
()
|
0413094000NRG23150720220322340
|
02/09/2022
|
Atabur Rahman
|
0413094WL0011009
|
Atabur Rahman
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260842
|
|
Atabur Rahman
|
()
|
|
103
|
Binakandi
|
AS-13-094-006-001/803
()
|
0413094000NRG23150720220322341
|
02/09/2022
|
RAJIYA BEGUM
|
0413094WL0011009
|
RAJIYA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260838
|
|
RAJIYA BEGUM
|
()
|
|
104
|
Binakandi
|
AS-13-094-006-003/368
()
|
0413094000NRG23150720220322339
|
02/09/2022
|
Soidur Rahman
|
0413094WL0011009
|
Soidur Rahman
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260841
|
|
Soidur Rahman
|
()
|
|
105
|
Binakandi
|
AS-13-094-006-003/368
()
|
0413094000NRG23150720220322338
|
02/09/2022
|
Soidur Rahman
|
0413094WL0011009
|
Soidur Rahman
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260840
|
|
Soidur Rahman
|
()
|
|
106
|
Binakandi
|
AS-13-094-006-003/368
()
|
0413094000NRG23150720220322346
|
02/09/2022
|
Soidur Rahman
|
0413094WL0011009
|
Soidur Rahman
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955260839
|
|
Soidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242053
|
242053
|
|
|
|
|
|
|
|