|
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-13-094-015-001/3047
()
|
0413094000NRG23080720220308016
|
11/07/2022
|
SALEHA BEGUM
|
0413094WL0009623
|
SALEHA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546362
|
|
SALEHA BEGUM
|
()
|
|
2
|
Binakandi
|
AS-13-094-015-001/3047
()
|
0413094000NRG23080720220308015
|
11/07/2022
|
SALEHA BEGUM
|
0413094WL0009623
|
SALEHA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546361
|
|
SALEHA BEGUM
|
()
|
|
3
|
Binakandi
|
AS-13-094-015-001/3047
()
|
0413094000NRG23080720220308018
|
11/07/2022
|
SALEHA BEGUM
|
0413094WL0009623
|
SALEHA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546363
|
|
SALEHA BEGUM
|
()
|
|
4
|
Binakandi
|
AS-13-094-015-004/3085
()
|
0413094000NRG23080720220308017
|
11/07/2022
|
RUMANA BEGUM
|
0413094WL0009623
|
RUMANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546364
|
|
RUMANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23040720220298501
|
11/07/2022
|
AFSANA BEGUM
|
0413094WL0008855
|
AFSANA BEGUM
|
00354
|
PUNB0024100
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546404
|
A/c Blocked or Frozen
|
|
|
|
6
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23040720220298497
|
11/07/2022
|
AFSANA BEGUM
|
0413094WL0008855
|
AFSANA BEGUM
|
00354
|
PUNB0024100
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546403
|
A/c Blocked or Frozen
|
|
|
|
7
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23040720220298496
|
11/07/2022
|
AFSANA BEGUM
|
0413094WL0008855
|
AFSANA BEGUM
|
00354
|
PUNB0024100
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546402
|
A/c Blocked or Frozen
|
|
|
|
8
|
Binakandi
|
AS-13-094-018-002/397
()
|
0413094000NRG23040720220298489
|
11/07/2022
|
AFSANA BEGUM
|
0413094WL0008855
|
AFSANA BEGUM
|
00354
|
PUNB0024100
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546401
|
A/c Blocked or Frozen
|
|
|
|
9
|
Binakandi
|
AS-13-094-018-004/849
()
|
0413094000NRG23040720220298498
|
11/07/2022
|
SWARIF UDDIN
|
0413094WL0008855
|
SWARIF UDDIN
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546406
|
|
SWARIF UDDIN
|
()
|
|
10
|
Binakandi
|
AS-13-094-018-004/850
()
|
0413094000NRG23040720220298499
|
11/07/2022
|
INJAMUL HOQUE
|
0413094WL0008855
|
INJAMUL HOQUE
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546405
|
|
INJAMUL HOQUE
|
()
|
|
11
|
Binakandi
|
AS-13-094-018-004/879
()
|
0413094000NRG23040720220298500
|
11/07/2022
|
Moinul Hoque
|
0413094WL0008855
|
Moinul Hoque
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546407
|
|
Moinul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-013-002/334
()
|
0413094000NRG23110720220312694
|
11/07/2022
|
Faruk Hussain
|
0413094WL0010115
|
Faruk Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546436
|
A/c Blocked or Frozen
|
|
|
|
13
|
Binakandi
|
AS-13-094-013-002/334
()
|
0413094000NRG23110720220312693
|
11/07/2022
|
Faruk Hussain
|
0413094WL0010115
|
Faruk Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546437
|
A/c Blocked or Frozen
|
|
|
|
14
|
Binakandi
|
AS-13-094-013-002/336
()
|
0413094000NRG23110720220312698
|
11/07/2022
|
Siraj Ali
|
0413094WL0010115
|
Siraj Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546433
|
A/c Blocked or Frozen
|
|
|
|
15
|
Binakandi
|
AS-13-094-013-002/336
()
|
0413094000NRG23110720220312697
|
11/07/2022
|
Siraj Ali
|
0413094WL0010115
|
Siraj Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546432
|
A/c Blocked or Frozen
|
|
|
|
16
|
Binakandi
|
AS-13-094-013-002/337
()
|
0413094000NRG23110720220312700
|
11/07/2022
|
RAMJAMAN RAHMAN
|
0413094WL0010115
|
RAMJAMAN RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546435
|
A/c Blocked or Frozen
|
|
|
|
17
|
Binakandi
|
AS-13-094-013-002/337
()
|
0413094000NRG23110720220312699
|
11/07/2022
|
RAMJAMAN RAHMAN
|
0413094WL0010115
|
RAMJAMAN RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546434
|
A/c Blocked or Frozen
|
|
|
|
18
|
Binakandi
|
AS-13-094-013-002/428
()
|
0413094000NRG23110720220312706
|
11/07/2022
|
Iman Ali
|
0413094WL0010115
|
Iman Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546430
|
A/c Blocked or Frozen
|
|
|
|
19
|
Binakandi
|
AS-13-094-013-002/428
()
|
0413094000NRG23110720220312705
|
11/07/2022
|
Iman Ali
|
0413094WL0010115
|
Iman Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546431
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
Binakandi
|
AS-13-094-001-001/1669
()
|
0413094000NRG23050720220300927
|
11/07/2022
|
Pranjal Bora
|
0413094WL0009074
|
Pranjal Bora
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546408
|
|
Pranjal Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Binakandi
|
AS-13-094-017-002/199
()
|
0413094000NRG23050720220300745
|
11/07/2022
|
Bonomali Malakar
|
0413094WL0009063
|
Bonomali Malakar
|
00354
|
PUNB0217220
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136546410
|
|
Bonomali Malakar
|
()
|
|
22
|
Binakandi
|
AS-13-094-017-002/199
()
|
0413094000NRG23050720220300744
|
11/07/2022
|
Bonomali Malakar
|
0413094WL0009063
|
Bonomali Malakar
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546409
|
|
Bonomali Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
Binakandi
|
AS-13-094-008-002/2253
()
|
0413094000NRG23290620220288942
|
11/07/2022
|
Maloti Bora
|
0413094WL0008188
|
Maloti Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546412
|
|
MRS MALOTI BORAH
|
()
|
|
24
|
Binakandi
|
AS-13-094-008-002/2253
()
|
0413094000NRG23290620220288941
|
11/07/2022
|
Maloti Bora
|
0413094WL0008188
|
Maloti Bora
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136546411
|
|
MRS MALOTI BORAH
|
()
|
|
25
|
Binakandi
|
AS-13-094-008-003/476
()
|
0413094000NRG23290620220288943
|
11/07/2022
|
Kajal Debnath
|
0413094WL0008188
|
Kajal Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546415
|
|
MRS KAJAL RANI DEBNATH
|
()
|
|
26
|
Binakandi
|
AS-13-094-011-004/77
()
|
0413094000NRG23040720220299656
|
11/07/2022
|
Samsul Hoque
|
0413094WL0008967
|
Samsul Hoque
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136546413
|
|
MR SAMSUL HOQUE
|
()
|
|
27
|
Binakandi
|
AS-13-094-023-002/4628
()
|
0413094000NRG23110720220312603
|
11/07/2022
|
MINAJ UDDIN
|
0413094WL0010102
|
MINAJ UDDIN
|
00415
|
SBIN0002065
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3136546414
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
28
|
Binakandi
|
AS-13-094-018-001/185
()
|
0413094000NRG23040720220298494
|
11/07/2022
|
Pintu Kumar Nandi
|
0413094WL0008855
|
Pintu Kumar Nandi
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
16/07/2022
|
|
3136546420
|
|
MR RINTU KUMAR NANDI
|
()
|
|
29
|
Binakandi
|
AS-13-094-021-001/173
()
|
0413094000NRG23040720220298712
|
11/07/2022
|
SHAHIDA BEGUM
|
0413094WL0008879
|
SHAHIDA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136546423
|
|
MRS SHAHIDA BEGUM
|
()
|
|
30
|
Binakandi
|
AS-13-094-021-003/2106
()
|
0413094000NRG23040720220298713
|
11/07/2022
|
Bulu Chanda
|
0413094WL0008879
|
Bulu Chanda
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136546421
|
|
SHRI BULU CHANDA
|
()
|
|
31
|
Binakandi
|
AS-13-094-023-001/33
()
|
0413094000NRG23110720220312598
|
11/07/2022
|
Kafil Uddin
|
0413094WL0010102
|
Kafil Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136546416
|
|
MD KAFIL UDDIN
|
()
|
|
32
|
Binakandi
|
AS-13-094-023-001/3301
()
|
0413094000NRG23110720220312599
|
11/07/2022
|
GULBAN BIBI
|
0413094WL0010102
|
GULBAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136546422
|
|
MISS FULERUN NESSA
|
()
|
|
33
|
Binakandi
|
AS-13-094-023-002/130
()
|
0413094000NRG23110720220312593
|
11/07/2022
|
OLIUR RAHMAN
|
0413094WL0010102
|
OLIUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546418
|
|
AMIR UDDIN
|
()
|
|
34
|
Binakandi
|
AS-13-094-023-002/130
()
|
0413094000NRG23110720220312596
|
11/07/2022
|
OLIUR RAHMAN
|
0413094WL0010102
|
OLIUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546419
|
|
AMIR UDDIN
|
()
|
|
35
|
Binakandi
|
AS-13-094-023-002/130
()
|
0413094000NRG23110720220312592
|
11/07/2022
|
OLIUR RAHMAN
|
0413094WL0010102
|
OLIUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546417
|
|
AMIR UDDIN
|
()
|
|
36
|
Binakandi
|
AS-13-094-023-002/136
()
|
0413094000NRG23110720220312595
|
11/07/2022
|
Giash Uddin
|
0413094WL0010102
|
Giash Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546424
|
|
MR GIYAS UDDIN
|
()
|
|
37
|
Binakandi
|
AS-13-094-023-002/136
()
|
0413094000NRG23110720220312594
|
11/07/2022
|
Giash Uddin
|
0413094WL0010102
|
Giash Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546426
|
|
MR GIYAS UDDIN
|
()
|
|
38
|
Binakandi
|
AS-13-094-023-002/136
()
|
0413094000NRG23110720220312597
|
11/07/2022
|
Giash Uddin
|
0413094WL0010102
|
Giash Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546425
|
|
MR GIYAS UDDIN
|
()
|
|
39
|
Binakandi
|
AS-13-094-023-003/3312
()
|
0413094000NRG23110720220312600
|
11/07/2022
|
NAJMA BEGUM
|
0413094WL0010102
|
NAJMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136546427
|
|
MRS NAJMA BEGUM
|
()
|
|
40
|
Binakandi
|
AS-13-094-023-004/1089
()
|
0413094000NRG23110720220312602
|
11/07/2022
|
Jalal Uddin
|
0413094WL0010102
|
Jalal Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136546429
|
|
MR JOLAL UDDIN
|
()
|
|
41
|
Binakandi
|
AS-13-094-023-004/3344
()
|
0413094000NRG23110720220312601
|
11/07/2022
|
Abdus Salam
|
0413094WL0010102
|
Abdus Salam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136546428
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
42
|
Binakandi
|
AS-13-094-013-002/289
()
|
0413094000NRG23110720220312676
|
11/07/2022
|
Ajgar Ali
|
0413094WL0010115
|
Ajgar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546388
|
A/c Blocked or Frozen
|
|
|
|
43
|
Binakandi
|
AS-13-094-013-002/289
()
|
0413094000NRG23110720220312675
|
11/07/2022
|
Ajgar Ali
|
0413094WL0010115
|
Ajgar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546387
|
A/c Blocked or Frozen
|
|
|
|
44
|
Binakandi
|
AS-13-094-013-002/301
()
|
0413094000NRG23110720220312678
|
11/07/2022
|
Ahmed Ali
|
0413094WL0010115
|
Ahmed Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546373
|
|
Ahmed Ali
|
()
|
|
45
|
Binakandi
|
AS-13-094-013-002/301
()
|
0413094000NRG23110720220312677
|
11/07/2022
|
Ahmed Ali
|
0413094WL0010115
|
Ahmed Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546374
|
|
Ahmed Ali
|
()
|
|
46
|
Binakandi
|
AS-13-094-013-002/303
()
|
0413094000NRG23110720220312680
|
11/07/2022
|
Khurshed Ali
|
0413094WL0010115
|
Khurshed Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546378
|
|
Khurshed Ali
|
()
|
|
47
|
Binakandi
|
AS-13-094-013-002/303
()
|
0413094000NRG23110720220312679
|
11/07/2022
|
Khurshed Ali
|
0413094WL0010115
|
Khurshed Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546377
|
|
Khurshed Ali
|
()
|
|
48
|
Binakandi
|
AS-13-094-013-002/304
()
|
0413094000NRG23110720220312682
|
11/07/2022
|
Foijul Hoque
|
0413094WL0010115
|
Foijul Hoque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546369
|
|
Foijul Hoque
|
()
|
|
49
|
Binakandi
|
AS-13-094-013-002/304
()
|
0413094000NRG23110720220312681
|
11/07/2022
|
Foijul Hoque
|
0413094WL0010115
|
Foijul Hoque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546370
|
|
Foijul Hoque
|
()
|
|
50
|
Binakandi
|
AS-13-094-013-002/306
()
|
0413094000NRG23110720220312684
|
11/07/2022
|
Nazir Uddin
|
0413094WL0010115
|
Nazir Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546368
|
|
Nazir Uddin
|
()
|
|
51
|
Binakandi
|
AS-13-094-013-002/306
()
|
0413094000NRG23110720220312683
|
11/07/2022
|
Nazir Uddin
|
0413094WL0010115
|
Nazir Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546367
|
|
Nazir Uddin
|
()
|
|
52
|
Binakandi
|
AS-13-094-013-002/308
()
|
0413094000NRG23110720220312686
|
11/07/2022
|
ABUL HUSSAIN
|
0413094WL0010115
|
ABUL HUSSAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546366
|
|
ABUL HUSSAIN
|
()
|
|
53
|
Binakandi
|
AS-13-094-013-002/308
()
|
0413094000NRG23110720220312685
|
11/07/2022
|
ABUL HUSSAIN
|
0413094WL0010115
|
ABUL HUSSAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546365
|
|
ABUL HUSSAIN
|
()
|
|
54
|
Binakandi
|
AS-13-094-013-002/309
()
|
0413094000NRG23110720220312688
|
11/07/2022
|
Mustafa Ali
|
0413094WL0010115
|
Mustafa Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546371
|
|
Mustafa Ali
|
()
|
|
55
|
Binakandi
|
AS-13-094-013-002/309
()
|
0413094000NRG23110720220312687
|
11/07/2022
|
Mustafa Ali
|
0413094WL0010115
|
Mustafa Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546372
|
|
Mustafa Ali
|
()
|
|
56
|
Binakandi
|
AS-13-094-013-002/312
()
|
0413094000NRG23110720220312690
|
11/07/2022
|
Akram Ali
|
0413094WL0010115
|
Akram Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546376
|
A/c Blocked or Frozen
|
|
|
|
57
|
Binakandi
|
AS-13-094-013-002/312
()
|
0413094000NRG23110720220312689
|
11/07/2022
|
Akram Ali
|
0413094WL0010115
|
Akram Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546375
|
A/c Blocked or Frozen
|
|
|
|
58
|
Binakandi
|
AS-13-094-013-002/314
()
|
0413094000NRG23110720220312692
|
11/07/2022
|
Lukman Ali
|
0413094WL0010115
|
Lukman Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546379
|
|
Lukman Ali
|
()
|
|
59
|
Binakandi
|
AS-13-094-013-002/314
()
|
0413094000NRG23110720220312691
|
11/07/2022
|
Lukman Ali
|
0413094WL0010115
|
Lukman Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546380
|
|
Lukman Ali
|
()
|
|
60
|
Binakandi
|
AS-13-094-013-002/335
()
|
0413094000NRG23110720220312696
|
11/07/2022
|
JUNAV ALI
|
0413094WL0010115
|
JUNAV ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546381
|
|
JUNAV ALI
|
()
|
|
61
|
Binakandi
|
AS-13-094-013-002/335
()
|
0413094000NRG23110720220312695
|
11/07/2022
|
JUNAV ALI
|
0413094WL0010115
|
JUNAV ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546382
|
|
JUNAV ALI
|
()
|
|
62
|
Binakandi
|
AS-13-094-013-002/411
()
|
0413094000NRG23110720220312702
|
11/07/2022
|
Ali Ahmed
|
0413094WL0010115
|
Ali Ahmed
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546393
|
|
Ali Ahmed
|
()
|
|
63
|
Binakandi
|
AS-13-094-013-002/411
()
|
0413094000NRG23110720220312701
|
11/07/2022
|
Ali Ahmed
|
0413094WL0010115
|
Ali Ahmed
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546394
|
|
Ali Ahmed
|
()
|
|
64
|
Binakandi
|
AS-13-094-013-002/417
()
|
0413094000NRG23110720220312704
|
11/07/2022
|
Mofij Ali
|
0413094WL0010115
|
Mofij Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546385
|
A/c Blocked or Frozen
|
|
|
|
65
|
Binakandi
|
AS-13-094-013-002/417
()
|
0413094000NRG23110720220312703
|
11/07/2022
|
Mofij Ali
|
0413094WL0010115
|
Mofij Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136546386
|
A/c Blocked or Frozen
|
|
|
|
66
|
Binakandi
|
AS-13-094-013-002/437
()
|
0413094000NRG23110720220312708
|
11/07/2022
|
Ainul Hoque
|
0413094WL0010115
|
Ainul Hoque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546384
|
|
Ainul Hoque
|
()
|
|
67
|
Binakandi
|
AS-13-094-013-002/437
()
|
0413094000NRG23110720220312707
|
11/07/2022
|
Ainul Hoque
|
0413094WL0010115
|
Ainul Hoque
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546383
|
|
Ainul Hoque
|
()
|
|
68
|
Binakandi
|
AS-13-094-013-002/619
()
|
0413094000NRG23110720220312710
|
11/07/2022
|
Banesa Begum
|
0413094WL0010115
|
Banesa Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546392
|
|
Banesa Begum
|
()
|
|
69
|
Binakandi
|
AS-13-094-013-002/619
()
|
0413094000NRG23110720220312712
|
11/07/2022
|
Banesa Begum
|
0413094WL0010115
|
Banesa Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546390
|
|
Banesa Begum
|
()
|
|
70
|
Binakandi
|
AS-13-094-013-002/619
()
|
0413094000NRG23110720220312711
|
11/07/2022
|
Moin Uddin
|
0413094WL0010115
|
Moin Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546389
|
|
Moin Uddin
|
()
|
|
71
|
Binakandi
|
AS-13-094-013-002/619
()
|
0413094000NRG23110720220312709
|
11/07/2022
|
Moin Uddin
|
0413094WL0010115
|
Moin Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546391
|
|
Moin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
72
|
Binakandi
|
AS-13-094-001-002/1040
()
|
0413094000NRG23050720220300929
|
11/07/2022
|
RUMPI DEY
|
0413094WL0009074
|
RUMPI DEY
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546396
|
|
RUMPI DEY
|
()
|
|
73
|
Binakandi
|
AS-13-094-001-002/1040
()
|
0413094000NRG23050720220300928
|
11/07/2022
|
RUMPI DEY
|
0413094WL0009074
|
RUMPI DEY
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546395
|
|
RUMPI DEY
|
()
|
|
74
|
Binakandi
|
AS-13-094-018-004/293
()
|
0413094000NRG23040720220298490
|
11/07/2022
|
Joydev Das
|
0413094WL0008855
|
Joydev Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546397
|
|
Joydev Das
|
()
|
|
75
|
Binakandi
|
AS-13-094-018-004/293
()
|
0413094000NRG23040720220298493
|
11/07/2022
|
Joydev Das
|
0413094WL0008855
|
Joydev Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546398
|
|
Joydev Das
|
()
|
|
76
|
Binakandi
|
AS-13-094-018-004/465
()
|
0413094000NRG23040720220298492
|
11/07/2022
|
Anu Radha Das
|
0413094WL0008855
|
Anu Radha Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546400
|
|
Anu Radha Das
|
()
|
|
77
|
Binakandi
|
AS-13-094-018-004/465
()
|
0413094000NRG23040720220298491
|
11/07/2022
|
Anu Radha Das
|
0413094WL0008855
|
Anu Radha Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136546399
|
|
Anu Radha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118851
|
118851
|
|
|
|
|
|
|
|