|
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-13-094-005-001/1247
()
|
0413094000NRG23090720220310114
|
09/07/2022
|
Kutub Uddin
|
0413094WL009851
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062719
|
|
Kutub Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-001/338
()
|
0413094000NRG23090720220310177
|
09/07/2022
|
ANJANA BEGUM
|
0413094WL009860
|
ANJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062650
|
|
ANJANA BEGUM
|
()
|
|
3
|
Binakandi
|
AS-13-094-005-001/370
()
|
0413094000NRG23090720220310115
|
09/07/2022
|
BHARAT GOUR
|
0413094WL009851
|
BHARAT GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062731
|
|
BHARAT GOUR
|
()
|
|
4
|
Binakandi
|
AS-13-094-005-002/1030
()
|
0413094000NRG23090720220310154
|
09/07/2022
|
BABUL ALI
|
0413094WL009857
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062711
|
|
BABUL ALI
|
()
|
|
5
|
Binakandi
|
AS-13-094-005-002/1030
()
|
0413094000NRG23090720220310155
|
09/07/2022
|
HIBJUN NEHAR
|
0413094WL009857
|
HIBJUN NEHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062655
|
|
HIBJUN NEHAR
|
()
|
|
6
|
Binakandi
|
AS-13-094-005-002/2099
()
|
0413094000NRG23090720220310178
|
09/07/2022
|
Abdul Swahid
|
0413094WL009860
|
Abdul Swahid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062639
|
|
Abdul Swahid
|
()
|
|
7
|
Binakandi
|
AS-13-094-005-002/217-A
()
|
0413094000NRG23090720220310121
|
09/07/2022
|
ABDUL SAMAD
|
0413094WL009852
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062642
|
|
ABDUL SAMAD
|
()
|
|
8
|
Binakandi
|
AS-13-094-005-002/25
()
|
0413094000NRG23090720220310130
|
09/07/2022
|
Akhlima Begum
|
0413094WL009853
|
Akhlima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062644
|
|
Akhlima Begum
|
()
|
|
9
|
Binakandi
|
AS-13-094-005-002/274
()
|
0413094000NRG23090720220310141
|
09/07/2022
|
Surhab Ali
|
0413094WL009855
|
Surhab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062712
|
|
Surhab Ali
|
()
|
|
10
|
Binakandi
|
AS-13-094-005-003/150
()
|
0413094000NRG23090720220310197
|
09/07/2022
|
Kajal Das
|
0413094WL009862
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062651
|
|
Kajal Das
|
()
|
|
11
|
Binakandi
|
AS-13-094-005-003/151
()
|
0413094000NRG23090720220310156
|
09/07/2022
|
Muslim Uddin
|
0413094WL009857
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062645
|
|
Muslim Uddin
|
()
|
|
12
|
Binakandi
|
AS-13-094-005-003/177
()
|
0413094000NRG23090720220310184
|
09/07/2022
|
Gopal Deb
|
0413094WL009861
|
Gopal Deb
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062653
|
|
Gopal Deb
|
()
|
|
13
|
Binakandi
|
AS-13-094-005-003/186
()
|
0413094000NRG23090720220310185
|
09/07/2022
|
Arfij Ali
|
0413094WL009861
|
Arfij Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062721
|
|
Arfij Ali
|
()
|
|
14
|
Binakandi
|
AS-13-094-005-003/186
()
|
0413094000NRG23090720220310186
|
09/07/2022
|
Mahmada Khatun
|
0413094WL009861
|
Mahmada Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062649
|
|
Mahmada Khatun
|
()
|
|
15
|
Binakandi
|
AS-13-094-005-004/10
()
|
0413094000NRG23090720220310171
|
09/07/2022
|
Baidya Nath Satnami
|
0413094WL009859
|
Baidya Nath Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062652
|
|
Baidya Nath Satnami
|
()
|
|
16
|
Binakandi
|
AS-13-094-005-004/110
()
|
0413094000NRG23090720220310158
|
09/07/2022
|
FARIDA BEGUM
|
0413094WL009857
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062737
|
|
FARIDA BEGUM
|
()
|
|
17
|
Binakandi
|
AS-13-094-005-004/110
()
|
0413094000NRG23090720220310157
|
09/07/2022
|
NAZRUL ISLAM
|
0413094WL009857
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062736
|
|
NAZRUL ISLAM
|
()
|
|
18
|
Binakandi
|
AS-13-094-005-004/1122
()
|
0413094000NRG23090720220310187
|
09/07/2022
|
Forij Uddin
|
0413094WL009861
|
Forij Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062734
|
|
Forij Uddin
|
()
|
|
19
|
Binakandi
|
AS-13-094-005-004/1195
()
|
0413094000NRG23090720220310148
|
09/07/2022
|
NOOR HUSSAIN KHAN
|
0413094WL009856
|
NOOR HUSSAIN KHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062713
|
|
NOOR HUSSAIN KHAN
|
()
|
|
20
|
Binakandi
|
AS-13-094-005-004/1196
()
|
0413094000NRG23090720220310172
|
09/07/2022
|
DURGA SATNAMI
|
0413094WL009859
|
DURGA SATNAMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
13/07/2022
|
|
3032062709
|
No Such Account
|
|
|
|
21
|
Binakandi
|
AS-13-094-005-004/1229
()
|
0413094000NRG23090720220310165
|
09/07/2022
|
MISH BEGUM
|
0413094WL009858
|
MISH BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062641
|
|
MISH BEGUM
|
()
|
|
22
|
Binakandi
|
AS-13-094-005-004/1229
()
|
0413094000NRG23090720220310164
|
09/07/2022
|
NUR ISLAM
|
0413094WL009858
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062640
|
|
NUR ISLAM
|
()
|
|
23
|
Binakandi
|
AS-13-094-005-004/2229
()
|
0413094000NRG23090720220310175
|
09/07/2022
|
Abdul Wahid
|
0413094WL009859
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062730
|
|
Abdul Wahid
|
()
|
|
24
|
Binakandi
|
AS-13-094-005-004/2229
()
|
0413094000NRG23090720220310174
|
09/07/2022
|
Jaynur Nessa
|
0413094WL009859
|
Jaynur Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062729
|
|
Jaynur Nessa
|
()
|
|
25
|
Binakandi
|
AS-13-094-005-004/2463
()
|
0413094000NRG23090720220310179
|
09/07/2022
|
Abdul Subur
|
0413094WL009860
|
Abdul Subur
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062643
|
|
Abdul Subur
|
()
|
|
26
|
Binakandi
|
AS-13-094-005-004/2469
()
|
0413094000NRG23090720220310131
|
09/07/2022
|
Abdul Hannan
|
0413094WL009853
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062648
|
|
Abdul Hannan
|
()
|
|
27
|
Binakandi
|
AS-13-094-005-004/589
()
|
0413094000NRG23090720220310112
|
09/07/2022
|
Jakir Hussain
|
0413094WL009850
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062714
|
|
Jakir Hussain
|
()
|
|
28
|
Binakandi
|
AS-13-094-005-004/6
()
|
0413094000NRG23090720220310117
|
09/07/2022
|
Maina Satnami
|
0413094WL009851
|
Maina Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062654
|
|
Maina Satnami
|
()
|
|
29
|
Binakandi
|
AS-13-094-005-004/746
()
|
0413094000NRG23090720220310190
|
09/07/2022
|
Fatima Khatun
|
0413094WL009861
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062710
|
|
Fatima Khatun
|
()
|
|
30
|
Binakandi
|
AS-13-094-005-004/86
()
|
0413094000NRG23090720220310103
|
09/07/2022
|
Abdul Hassim
|
0413094WL009849
|
Abdul Hassim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062722
|
|
Abdul Hassim
|
()
|
|
31
|
Binakandi
|
AS-13-094-005-004/914
()
|
0413094000NRG23090720220310105
|
09/07/2022
|
Ajima Begum
|
0413094WL009849
|
Ajima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062733
|
|
Ajima Begum
|
()
|
|
32
|
Binakandi
|
AS-13-094-005-004/914
()
|
0413094000NRG23090720220310104
|
09/07/2022
|
Md. Jamir Uddin
|
0413094WL009849
|
Md. Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062732
|
|
Md. Jamir Uddin
|
()
|
|
33
|
Binakandi
|
AS-13-094-005-004/975
()
|
0413094000NRG23090720220310153
|
09/07/2022
|
Abul Hussain
|
0413094WL009856
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062728
|
|
Abul Hussain
|
()
|
|
34
|
Binakandi
|
AS-13-094-005-005/1825
()
|
0413094000NRG23090720220310192
|
09/07/2022
|
Eman Ali
|
0413094WL009861
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062646
|
|
Eman Ali
|
()
|
|
35
|
Binakandi
|
AS-13-094-005-005/1825
()
|
0413094000NRG23090720220310193
|
09/07/2022
|
Saida Begum
|
0413094WL009861
|
Saida Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062647
|
|
Saida Begum
|
()
|
|
36
|
Binakandi
|
AS-13-094-005-005/2068
()
|
0413094000NRG23090720220310119
|
09/07/2022
|
Muslima Begum
|
0413094WL009851
|
Muslima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062735
|
|
Muslima Begum
|
()
|
|
37
|
Binakandi
|
AS-13-094-005-005/2130
()
|
0413094000NRG23090720220310106
|
09/07/2022
|
Jamil Uddin
|
0413094WL009849
|
Jamil Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062720
|
|
Jamil Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
38
|
Binakandi
|
AS-13-094-005-001/95
()
|
0413094000NRG23090720220310183
|
09/07/2022
|
Sankar Sao
|
0413094WL009861
|
Sankar Sao
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062727
|
|
Sankar Sao
|
()
|
|
39
|
Binakandi
|
AS-13-094-005-004/951
()
|
0413094000NRG23090720220310118
|
09/07/2022
|
Alim Uddin
|
0413094WL009851
|
Alim Uddin
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062656
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
40
|
Binakandi
|
AS-13-094-005-002/957
()
|
0413094000NRG23090720220310162
|
09/07/2022
|
Madul Islam
|
0413094WL009858
|
Madul Islam
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062693
|
|
Madul Islam
|
()
|
|
41
|
Binakandi
|
AS-13-094-005-004/109
()
|
0413094000NRG23090720220310107
|
09/07/2022
|
SAHIL AHMED
|
0413094WL009850
|
SAHIL AHMED
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062707
|
|
SAHIL AHMED
|
()
|
|
42
|
Binakandi
|
AS-13-094-005-004/112
()
|
0413094000NRG23090720220310108
|
09/07/2022
|
MOINUL HOQUE
|
0413094WL009850
|
MOINUL HOQUE
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062703
|
|
MOINUL HOQUE
|
()
|
|
43
|
Binakandi
|
AS-13-094-005-004/1202
()
|
0413094000NRG23090720220310163
|
09/07/2022
|
GEETA SATNAMI
|
0413094WL009858
|
GEETA SATNAMI
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062704
|
|
GEETA SATNAMI
|
()
|
|
44
|
Binakandi
|
AS-13-094-005-004/1206
()
|
0413094000NRG23090720220310111
|
09/07/2022
|
ISLAM UDDIN
|
0413094WL009850
|
ISLAM UDDIN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062702
|
|
ISLAM UDDIN
|
()
|
|
45
|
Binakandi
|
AS-13-094-005-004/199
()
|
0413094000NRG23090720220310116
|
09/07/2022
|
Fajar Ali
|
0413094WL009851
|
Fajar Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062696
|
|
Fajar Ali
|
()
|
|
46
|
Binakandi
|
AS-13-094-005-004/2145
()
|
0413094000NRG23090720220310144
|
09/07/2022
|
Ikram Ali
|
0413094WL009855
|
Ikram Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062695
|
|
Ikram Ali
|
()
|
|
47
|
Binakandi
|
AS-13-094-005-004/2247
()
|
0413094000NRG23090720220310122
|
09/07/2022
|
Basir Uddin
|
0413094WL009852
|
Basir Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062661
|
|
Basir Uddin
|
()
|
|
48
|
Binakandi
|
AS-13-094-005-004/2247
()
|
0413094000NRG23090720220310123
|
09/07/2022
|
Mirara Begum
|
0413094WL009852
|
Mirara Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062662
|
|
Mirara Begum
|
()
|
|
49
|
Binakandi
|
AS-13-094-005-004/345
()
|
0413094000NRG23090720220310166
|
09/07/2022
|
Hussain Ahmed
|
0413094WL009858
|
Hussain Ahmed
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062660
|
|
Hussain Ahmed
|
()
|
|
50
|
Binakandi
|
AS-13-094-005-004/358
()
|
0413094000NRG23090720220310181
|
09/07/2022
|
Mallika Bordoloi
|
0413094WL009860
|
Mallika Bordoloi
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062663
|
|
Mallika Bordoloi
|
()
|
|
51
|
Binakandi
|
AS-13-094-005-004/380
()
|
0413094000NRG23090720220310097
|
09/07/2022
|
Bahar Uddin
|
0413094WL009849
|
Bahar Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062691
|
|
Bahar Uddin
|
()
|
|
52
|
Binakandi
|
AS-13-094-005-004/380
()
|
0413094000NRG23090720220310098
|
09/07/2022
|
Nur Nehar Begum
|
0413094WL009849
|
Nur Nehar Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062692
|
|
Nur Nehar Begum
|
()
|
|
53
|
Binakandi
|
AS-13-094-005-004/57
()
|
0413094000NRG23090720220310138
|
09/07/2022
|
Atabur Rahman
|
0413094WL009854
|
Atabur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062699
|
|
Atabur Rahman
|
()
|
|
54
|
Binakandi
|
AS-13-094-005-004/572
()
|
0413094000NRG23090720220310100
|
09/07/2022
|
Halima Khatun
|
0413094WL009849
|
Halima Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062698
|
|
Halima Khatun
|
()
|
|
55
|
Binakandi
|
AS-13-094-005-004/572
()
|
0413094000NRG23090720220310099
|
09/07/2022
|
Halima Khutun
|
0413094WL009849
|
Halima Khutun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062697
|
|
Halima Khutun
|
()
|
|
56
|
Binakandi
|
AS-13-094-005-004/58
()
|
0413094000NRG23090720220310127
|
09/07/2022
|
Noor Islam
|
0413094WL009852
|
Noor Islam
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062700
|
|
Noor Islam
|
()
|
|
57
|
Binakandi
|
AS-13-094-005-004/58
()
|
0413094000NRG23090720220310128
|
09/07/2022
|
Rehima Begum
|
0413094WL009852
|
Rehima Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062701
|
|
Rehima Begum
|
()
|
|
58
|
Binakandi
|
AS-13-094-005-004/599
()
|
0413094000NRG23090720220310188
|
09/07/2022
|
Hasna Begum
|
0413094WL009861
|
Hasna Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062724
|
|
Hasna Begum
|
()
|
|
59
|
Binakandi
|
AS-13-094-005-004/649
()
|
0413094000NRG23090720220310176
|
09/07/2022
|
Sobor Banu
|
0413094WL009859
|
Sobor Banu
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062706
|
|
Sobor Banu
|
()
|
|
60
|
Binakandi
|
AS-13-094-005-004/746
()
|
0413094000NRG23090720220310191
|
09/07/2022
|
Nazrul Islam
|
0413094WL009861
|
Nazrul Islam
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062658
|
|
Nazrul Islam
|
()
|
|
61
|
Binakandi
|
AS-13-094-005-004/746
()
|
0413094000NRG23090720220310189
|
09/07/2022
|
Taher Ali
|
0413094WL009861
|
Taher Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062659
|
|
Taher Ali
|
()
|
|
62
|
Binakandi
|
AS-13-094-005-004/756
()
|
0413094000NRG23090720220310167
|
09/07/2022
|
ISLAM UDDIN
|
0413094WL009858
|
ISLAM UDDIN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062665
|
|
ISLAM UDDIN
|
()
|
|
63
|
Binakandi
|
AS-13-094-005-004/810
()
|
0413094000NRG23090720220310152
|
09/07/2022
|
Md. Moin Uddin
|
0413094WL009856
|
Md. Moin Uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062726
|
|
Md. Moin Uddin
|
()
|
|
64
|
Binakandi
|
AS-13-094-005-004/923
()
|
0413094000NRG23090720220310133
|
09/07/2022
|
Mamtaj Begum
|
0413094WL009853
|
Mamtaj Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062725
|
|
Mamtaj Begum
|
()
|
|
65
|
Binakandi
|
AS-13-094-005-004/948
()
|
0413094000NRG23090720220310168
|
09/07/2022
|
JAMAL UDDIN
|
0413094WL009858
|
JAMAL UDDIN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062664
|
|
JAMAL UDDIN
|
()
|
|
66
|
Binakandi
|
AS-13-094-005-004/986
()
|
0413094000NRG23090720220310161
|
09/07/2022
|
SHWARAF UDDIN LASKAR
|
0413094WL009857
|
SHWARAF UDDIN LASKAR
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062705
|
|
SHWARAF UDDIN LASKAR
|
()
|
|
67
|
Binakandi
|
AS-13-094-005-004/999
()
|
0413094000NRG23090720220310113
|
09/07/2022
|
FAJILA BEGUM
|
0413094WL009850
|
FAJILA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062694
|
|
FAJILA BEGUM
|
()
|
|
68
|
Binakandi
|
AS-13-094-005-005/157
()
|
0413094000NRG23090720220310134
|
09/07/2022
|
MADHU RAI
|
0413094WL009853
|
MADHU RAI
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
14/07/2022
|
|
3032062723
|
|
MADHU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
69
|
Binakandi
|
AS-13-094-005-004/754
()
|
0413094000NRG23090720220310151
|
09/07/2022
|
Lailu Begum
|
0413094WL009856
|
Lailu Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
14/07/2022
|
|
3032062708
|
|
Lailu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
70
|
Binakandi
|
AS-13-094-005-001/64
()
|
0413094000NRG23090720220310120
|
09/07/2022
|
Anjali Rani Shill
|
0413094WL009852
|
Anjali Rani Shill
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062717
|
|
MRS ANJALI RANI SHILL
|
()
|
|
71
|
Binakandi
|
AS-13-094-005-004/11
()
|
0413094000NRG23090720220310136
|
09/07/2022
|
Sundar Bai Satnami
|
0413094WL009854
|
Sundar Bai Satnami
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062667
|
|
MISS SUNDAR BAI SATNAMI
|
()
|
|
72
|
Binakandi
|
AS-13-094-005-004/174
()
|
0413094000NRG23090720220310149
|
09/07/2022
|
Fulabai Konwar
|
0413094WL009856
|
Fulabai Konwar
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062718
|
|
MISS FUABAI KONWAR
|
()
|
|
73
|
Binakandi
|
AS-13-094-005-004/28
()
|
0413094000NRG23090720220310126
|
09/07/2022
|
Shrimati Satnami
|
0413094WL009852
|
Shrimati Satnami
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062668
|
|
MISS SHRIMATI SATNAMI
|
()
|
|
74
|
Binakandi
|
AS-13-094-005-004/337
()
|
0413094000NRG23090720220310159
|
09/07/2022
|
RADHA KONWAR
|
0413094WL009857
|
RADHA KONWAR
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062669
|
|
MISS RADHA KONWAR
|
()
|
|
75
|
Binakandi
|
AS-13-094-005-004/662
()
|
0413094000NRG23090720220310198
|
09/07/2022
|
Mahabir Knowar
|
0413094WL009863
|
Mahabir Knowar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
13/07/2022
|
|
3032062670
|
No Such Account
|
|
|
|
76
|
Binakandi
|
AS-13-094-005-004/7
()
|
0413094000NRG23090720220310182
|
09/07/2022
|
Jagatram Satnami
|
0413094WL009860
|
Jagatram Satnami
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062666
|
|
MR JAGAT RAM SATNAMI
|
()
|
|
77
|
Binakandi
|
AS-13-094-005-004/738
()
|
0413094000NRG23090720220310101
|
09/07/2022
|
Alim Uddin
|
0413094WL009849
|
Alim Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062671
|
|
MR ALIM UDDIN
|
()
|
|
78
|
Binakandi
|
AS-13-094-005-004/738
()
|
0413094000NRG23090720220310102
|
09/07/2022
|
Rina Begum
|
0413094WL009849
|
Rina Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062672
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
79
|
Binakandi
|
AS-13-094-005-001/165
()
|
0413094000NRG23090720220310170
|
09/07/2022
|
Ramchila Sahu
|
0413094WL009859
|
Ramchila Sahu
|
00415
|
SBIN0005914
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062674
|
|
MRS RAMCHILA SAHU
|
()
|
|
80
|
Binakandi
|
AS-13-094-005-004/2476
()
|
0413094000NRG23090720220310124
|
09/07/2022
|
Abdul Majid
|
0413094WL009852
|
Abdul Majid
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062676
|
|
MRS NURUN NESSA
|
()
|
|
81
|
Binakandi
|
AS-13-094-005-004/2476
()
|
0413094000NRG23090720220310125
|
09/07/2022
|
Nurun Nessa
|
0413094WL009852
|
Nurun Nessa
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062677
|
|
MRS NURUN NESSA
|
()
|
|
82
|
Binakandi
|
AS-13-094-005-004/25
()
|
0413094000NRG23090720220310180
|
09/07/2022
|
Nur Islam
|
0413094WL009860
|
Nur Islam
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062673
|
|
MR NUR ISLAM
|
()
|
|
83
|
Binakandi
|
AS-13-094-005-004/509
()
|
0413094000NRG23090720220310137
|
09/07/2022
|
Shibani BaSUMATARY
|
0413094WL009854
|
Shibani BaSUMATARY
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062675
|
|
MISS SHIBANI BASUMOTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
84
|
Binakandi
|
AS-13-094-005-002/195
()
|
0413094000NRG23090720220310129
|
09/07/2022
|
Faruk Ahmed
|
0413094WL009853
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062678
|
|
MR FARUK AHMED
|
()
|
|
85
|
Binakandi
|
AS-13-094-005-002/2052
()
|
0413094000NRG23090720220310135
|
09/07/2022
|
Sahab Uddin
|
0413094WL009854
|
Sahab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062716
|
|
MR SAHAB UDDIN
|
()
|
|
86
|
Binakandi
|
AS-13-094-005-003/1039
()
|
0413094000NRG23090720220310142
|
09/07/2022
|
Tingali Kowar
|
0413094WL009855
|
Tingali Kowar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062679
|
|
MR TINGALI KOWAR
|
()
|
|
87
|
Binakandi
|
AS-13-094-005-004/514
()
|
0413094000NRG23090720220310145
|
09/07/2022
|
Ganesh Sah
|
0413094WL009855
|
Ganesh Sah
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062682
|
|
GANESH SAH
|
()
|
|
88
|
Binakandi
|
AS-13-094-005-004/87
()
|
0413094000NRG23090720220310139
|
09/07/2022
|
Ismail Ali
|
0413094WL009854
|
Ismail Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062681
|
|
MR ISMAIL ALI
|
()
|
|
89
|
Binakandi
|
AS-13-094-005-005/2048
()
|
0413094000NRG23090720220310146
|
09/07/2022
|
Harish Ali
|
0413094WL009855
|
Harish Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062680
|
|
MR HARIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
90
|
Binakandi
|
AS-13-094-005-004/1029
()
|
0413094000NRG23090720220310147
|
09/07/2022
|
HABIJUR RAHMAN
|
0413094WL009856
|
HABIJUR RAHMAN
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062685
|
|
MR HABIJUR RAHMAN
|
()
|
|
91
|
Binakandi
|
AS-13-094-005-004/1126
()
|
0413094000NRG23090720220310109
|
09/07/2022
|
MUJIBUR RAHMAN
|
0413094WL009850
|
MUJIBUR RAHMAN
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062689
|
|
MRS SULTANA BEGUM
|
()
|
|
92
|
Binakandi
|
AS-13-094-005-004/1126
()
|
0413094000NRG23090720220310110
|
09/07/2022
|
SULTANA BEGUM
|
0413094WL009850
|
SULTANA BEGUM
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062690
|
|
MRS SULTANA BEGUM
|
()
|
|
93
|
Binakandi
|
AS-13-094-005-004/2049-A
()
|
0413094000NRG23090720220310143
|
09/07/2022
|
Samirun Nessa
|
0413094WL009855
|
Samirun Nessa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062715
|
|
MRS SAMIRUN NESSA
|
()
|
|
94
|
Binakandi
|
AS-13-094-005-004/2147
()
|
0413094000NRG23090720220310173
|
09/07/2022
|
Najima Yesmin
|
0413094WL009859
|
Najima Yesmin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062687
|
|
NAJIMA YASMIN
|
()
|
|
95
|
Binakandi
|
AS-13-094-005-004/754
()
|
0413094000NRG23090720220310150
|
09/07/2022
|
Jamal Uddin
|
0413094WL009856
|
Jamal Uddin
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062683
|
|
MR JAMAL UDDIN LASKAR
|
()
|
|
96
|
Binakandi
|
AS-13-094-005-004/763
()
|
0413094000NRG23090720220310132
|
09/07/2022
|
Badar Uddin
|
0413094WL009853
|
Badar Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062688
|
|
MR BADAR UDDIN
|
()
|
|
97
|
Binakandi
|
AS-13-094-005-004/926
()
|
0413094000NRG23090720220310160
|
09/07/2022
|
ALI HUSSAIN
|
0413094WL009857
|
ALI HUSSAIN
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032062686
|
|
ALI HUSSAIN
|
()
|
|
98
|
Binakandi
|
AS-13-094-005-004/97
()
|
0413094000NRG23090720220310140
|
09/07/2022
|
Babul Ahmed
|
0413094WL009854
|
Babul Ahmed
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062684
|
|
MR BABUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
99
|
Binakandi
|
AS-13-094-005-004/195
()
|
0413094000NRG23090720220310199
|
09/07/2022
|
Pangkaj Barman
|
0413094WL009864
|
Pangkaj Barman
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032062657
|
|
Pangkaj Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345790
|
345790
|
|
|
|
|
|
|
|