|
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-13-094-006-001/904
()
|
0413094000NRG23101020220592804
|
12/10/2022
|
Nejam Uddin
|
0413094WL030718
|
Nejam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625333948
|
|
Nejam Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-009-002/1133
()
|
0413094000NRG23121020220594092
|
12/10/2022
|
Bablu Hira
|
0413094WL030897
|
Bablu Hira
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334040
|
|
Bablu Hira
|
()
|
|
3
|
Binakandi
|
AS-13-094-009-003/1605
()
|
0413094000NRG23121020220594093
|
12/10/2022
|
Subhash Purkayasta
|
0413094WL030897
|
Subhash Purkayasta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625334039
|
|
Subhash Purkayasta
|
()
|
|
4
|
Binakandi
|
AS-13-094-009-003/240
()
|
0413094000NRG23121020220594120
|
12/10/2022
|
PITAR BAI GOUR
|
0413094WL030902
|
PITAR BAI GOUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333978
|
|
PITAR BAI GOUR
|
()
|
|
5
|
Binakandi
|
AS-13-094-009-003/2455
()
|
0413094000NRG23121020220594109
|
12/10/2022
|
Jubeda Begum
|
0413094WL030900
|
Jubeda Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334038
|
|
Jubeda Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-009-003/260
()
|
0413094000NRG23121020220594110
|
12/10/2022
|
Kulsuma Khatun
|
0413094WL030900
|
Kulsuma Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333951
|
|
Kulsuma Khatun
|
()
|
|
7
|
Binakandi
|
AS-13-094-009-003/806
()
|
0413094000NRG23121020220594114
|
12/10/2022
|
Anuwara Hussain
|
0413094WL030901
|
Anuwara Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/10/2022
|
|
5625333945
|
No Such Account
|
|
|
|
8
|
Binakandi
|
AS-13-094-009-004/175
()
|
0413094000NRG23121020220594098
|
12/10/2022
|
Renu Teronpi
|
0413094WL030898
|
Renu Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333953
|
|
Renu Teronpi
|
()
|
|
9
|
Binakandi
|
AS-13-094-009-004/181
()
|
0413094000NRG23121020220594115
|
12/10/2022
|
Kaku Tissopi
|
0413094WL030901
|
Kaku Tissopi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333954
|
|
Kaku Tissopi
|
()
|
|
10
|
Binakandi
|
AS-13-094-009-004/389
()
|
0413094000NRG23121020220594105
|
12/10/2022
|
Sadhani Teronpi
|
0413094WL030899
|
Sadhani Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333952
|
|
Sadhani Teronpi
|
()
|
|
11
|
Binakandi
|
AS-13-094-009-005/132
()
|
0413094000NRG23121020220594100
|
12/10/2022
|
KESHAMAI MEDHI
|
0413094WL030898
|
KESHAMAI MEDHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333955
|
|
KESHAMAI MEDHI
|
()
|
|
12
|
Binakandi
|
AS-13-094-009-005/151
()
|
0413094000NRG23121020220594106
|
12/10/2022
|
MOROMI TASA
|
0413094WL030899
|
MOROMI TASA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334041
|
|
MOROMI TASA
|
()
|
|
13
|
Binakandi
|
AS-13-094-009-005/2103
()
|
0413094000NRG23121020220594101
|
12/10/2022
|
Jatin Ch Bora
|
0413094WL030898
|
Jatin Ch Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333949
|
|
Jatin Ch Bora
|
()
|
|
14
|
Binakandi
|
AS-13-094-009-005/2381
()
|
0413094000NRG23121020220594116
|
12/10/2022
|
SANJIT DAS
|
0413094WL030901
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333977
|
|
SANJIT DAS
|
()
|
|
15
|
Binakandi
|
AS-13-094-009-005/37
()
|
0413094000NRG23121020220594112
|
12/10/2022
|
Runu Bora
|
0413094WL030900
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/10/2022
|
|
5625333947
|
No Such Account
|
|
|
|
16
|
Binakandi
|
AS-13-094-009-005/98
()
|
0413094000NRG23121020220594117
|
12/10/2022
|
Ranjit Hazarika
|
0413094WL030901
|
Ranjit Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333950
|
|
Ranjit Hazarika
|
()
|
|
17
|
Binakandi
|
AS-13-094-009-006/1698
()
|
0413094000NRG23121020220594118
|
12/10/2022
|
Abdul Sukur
|
0413094WL030901
|
Abdul Sukur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/10/2022
|
|
5625333946
|
No Such Account
|
|
|
|
18
|
Binakandi
|
AS-13-094-009-008/264
()
|
0413094000NRG23121020220594107
|
12/10/2022
|
BIPUL DAS
|
0413094WL030899
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333976
|
|
BIPUL DAS
|
()
|
|
19
|
Binakandi
|
AS-13-094-022-001/1197
()
|
0413094000NRG23101020220592807
|
12/10/2022
|
Abdur Rahman
|
0413094WL030719
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625333967
|
|
Abdur Rahman
|
()
|
|
20
|
Binakandi
|
AS-13-094-022-001/1266
()
|
0413094000NRG23101020220592812
|
12/10/2022
|
ATARJAN BIBI
|
0413094WL030720
|
ATARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625333968
|
|
ATARJAN BIBI
|
()
|
|
21
|
Binakandi
|
AS-13-094-022-001/1383
()
|
0413094000NRG23111020220592936
|
12/10/2022
|
ALEHA KHATUN
|
0413094WL030731
|
ALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333973
|
|
ALEHA KHATUN
|
()
|
|
22
|
Binakandi
|
AS-13-094-022-001/1804
()
|
0413094000NRG23111020220592937
|
12/10/2022
|
A. RAHIM CHY
|
0413094WL030731
|
A. RAHIM CHY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333956
|
|
A. RAHIM CHY
|
()
|
|
23
|
Binakandi
|
AS-13-094-022-001/263
()
|
0413094000NRG23101020220592809
|
12/10/2022
|
Nizam Uddin
|
0413094WL030719
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334037
|
|
Nizam Uddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-022-001/473
()
|
0413094000NRG23101020220592813
|
12/10/2022
|
AMENA KHATUN
|
0413094WL030720
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625333971
|
|
AMENA KHATUN
|
()
|
|
25
|
Binakandi
|
AS-13-094-022-001/476
()
|
0413094000NRG23101020220592814
|
12/10/2022
|
ABDUL KALAM
|
0413094WL030720
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625333969
|
|
ABDUL KALAM
|
()
|
|
26
|
Binakandi
|
AS-13-094-022-001/520
()
|
0413094000NRG23101020220592815
|
12/10/2022
|
Atabur Rahman
|
0413094WL030720
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625333966
|
|
Atabur Rahman
|
()
|
|
27
|
Binakandi
|
AS-13-094-022-002/1319
()
|
0413094000NRG23101020220592830
|
12/10/2022
|
TERABAN NESSA
|
0413094WL030723
|
TERABAN NESSA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333957
|
|
TERABAN NESSA
|
()
|
|
28
|
Binakandi
|
AS-13-094-022-002/4101
()
|
0413094000NRG23101020220592831
|
12/10/2022
|
Piyara Begum
|
0413094WL030723
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333961
|
|
Piyara Begum
|
()
|
|
29
|
Binakandi
|
AS-13-094-022-002/4115
()
|
0413094000NRG23101020220592819
|
12/10/2022
|
Mariyam Bibi
|
0413094WL030721
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333958
|
|
Mariyam Bibi
|
()
|
|
30
|
Binakandi
|
AS-13-094-022-002/4117
()
|
0413094000NRG23111020220592938
|
12/10/2022
|
Kamar Uddin
|
0413094WL030731
|
Kamar Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333975
|
|
Kamar Uddin
|
()
|
|
31
|
Binakandi
|
AS-13-094-022-002/4121
()
|
0413094000NRG23111020220592926
|
12/10/2022
|
Hilal Ahmed
|
0413094WL030729
|
Hilal Ahmed
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333960
|
|
Hilal Ahmed
|
()
|
|
32
|
Binakandi
|
AS-13-094-022-002/4126
()
|
0413094000NRG23111020220592932
|
12/10/2022
|
Salima Khatun
|
0413094WL030730
|
Salima Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333963
|
|
Salima Khatun
|
()
|
|
33
|
Binakandi
|
AS-13-094-022-002/4127
()
|
0413094000NRG23111020220592927
|
12/10/2022
|
Kajal Chanda
|
0413094WL030729
|
Kajal Chanda
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333959
|
|
Kajal Chanda
|
()
|
|
34
|
Binakandi
|
AS-13-094-022-002/4132
()
|
0413094000NRG23111020220592928
|
12/10/2022
|
Anwar Hussain
|
0413094WL030729
|
Anwar Hussain
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333964
|
|
Anwar Hussain
|
()
|
|
35
|
Binakandi
|
AS-13-094-022-002/4133
()
|
0413094000NRG23111020220592929
|
12/10/2022
|
Salema Khatun
|
0413094WL030729
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333965
|
|
Salema Khatun
|
()
|
|
36
|
Binakandi
|
AS-13-094-022-002/724
()
|
0413094000NRG23111020220592930
|
12/10/2022
|
Safala Das
|
0413094WL030729
|
Safala Das
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333962
|
|
Safala Das
|
()
|
|
37
|
Binakandi
|
AS-13-094-022-003/244
()
|
0413094000NRG23111020220592933
|
12/10/2022
|
Abdul Wahid
|
0413094WL030730
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334032
|
|
Abdul Wahid
|
()
|
|
38
|
Binakandi
|
AS-13-094-022-004/1030
()
|
0413094000NRG23101020220592840
|
12/10/2022
|
Abdul Mannan
|
0413094WL030725
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333970
|
|
Abdul Mannan
|
()
|
|
39
|
Binakandi
|
AS-13-094-022-004/1039
()
|
0413094000NRG23101020220592816
|
12/10/2022
|
Shahab Uddin
|
0413094WL030720
|
Shahab Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333974
|
|
Shahab Uddin
|
()
|
|
40
|
Binakandi
|
AS-13-094-022-004/1058
()
|
0413094000NRG23101020220592824
|
12/10/2022
|
Abdul Selim Uddin
|
0413094WL030722
|
Abdul Selim Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334035
|
|
Abdul Selim Uddin
|
()
|
|
41
|
Binakandi
|
AS-13-094-022-004/167
()
|
0413094000NRG23101020220592822
|
12/10/2022
|
SATOSHI BALA DAS
|
0413094WL030721
|
SATOSHI BALA DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334034
|
|
SATOSHI BALA DAS
|
()
|
|
42
|
Binakandi
|
AS-13-094-022-004/47
()
|
0413094000NRG23101020220592827
|
12/10/2022
|
Asar Uddin
|
0413094WL030722
|
Asar Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334033
|
|
Asar Uddin
|
()
|
|
43
|
Binakandi
|
AS-13-094-022-004/48
()
|
0413094000NRG23101020220592817
|
12/10/2022
|
Rahena Begum
|
0413094WL030720
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333972
|
|
Rahena Begum
|
()
|
|
44
|
Binakandi
|
AS-13-094-022-004/52
()
|
0413094000NRG23101020220592828
|
12/10/2022
|
Rahmat Ali
|
0413094WL030722
|
Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334036
|
|
Rahmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
45
|
Binakandi
|
AS-13-094-005-001/95
()
|
0413094000NRG23101020220592705
|
12/10/2022
|
Purnima Debi
|
0413094WL030715
|
Purnima Debi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334042
|
|
Purnima Debi
|
()
|
|
46
|
Binakandi
|
AS-13-094-022-004/1046
()
|
0413094000NRG23101020220592833
|
12/10/2022
|
Najir Ahmed
|
0413094WL030723
|
Najir Ahmed
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334021
|
|
Najir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
47
|
Binakandi
|
AS-13-094-022-004/1033
()
|
0413094000NRG23111020220592935
|
12/10/2022
|
Badrul Islam
|
0413094WL030730
|
Badrul Islam
|
00152
|
HDFC0001992
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334049
|
|
Badrul Islam
|
()
|
|
48
|
Binakandi
|
AS-13-094-022-004/234
()
|
0413094000NRG23101020220592839
|
12/10/2022
|
FAKRUL ISLAM
|
0413094WL030724
|
FAKRUL ISLAM
|
00152
|
HDFC0001992
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334052
|
|
FAKRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
49
|
Binakandi
|
AS-13-094-005-004/63
()
|
0413094000NRG23101020220592709
|
12/10/2022
|
Jakir Hussain
|
0413094WL030715
|
Jakir Hussain
|
00354
|
PUNB0029020
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334067
|
|
Jakir Hussain
|
()
|
|
50
|
Binakandi
|
AS-13-094-005-004/63
()
|
0413094000NRG23101020220592708
|
12/10/2022
|
Manwara Begum
|
0413094WL030715
|
Manwara Begum
|
00354
|
PUNB0029020
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334068
|
|
Manwara Begum
|
()
|
|
51
|
Binakandi
|
AS-13-094-009-001/1336
()
|
0413094000NRG23121020220594090
|
12/10/2022
|
Imrana Begum
|
0413094WL030897
|
Imrana Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334058
|
|
Imrana Begum
|
()
|
|
52
|
Binakandi
|
AS-13-094-009-001/1343
()
|
0413094000NRG23121020220594102
|
12/10/2022
|
A.Hannan
|
0413094WL030899
|
A.Hannan
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334062
|
|
A.Hannan
|
()
|
|
53
|
Binakandi
|
AS-13-094-009-001/1506
()
|
0413094000NRG23121020220594091
|
12/10/2022
|
Ala Uddin
|
0413094WL030897
|
Ala Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625334059
|
|
Ala Uddin
|
()
|
|
54
|
Binakandi
|
AS-13-094-009-003/1009
()
|
0413094000NRG23121020220594108
|
12/10/2022
|
Ibrahim Ali
|
0413094WL030900
|
Ibrahim Ali
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334060
|
|
Ibrahim Ali
|
()
|
|
55
|
Binakandi
|
AS-13-094-009-003/1876
()
|
0413094000NRG23121020220594103
|
12/10/2022
|
Jakir Hussain
|
0413094WL030899
|
Jakir Hussain
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334066
|
|
Jakir Hussain
|
()
|
|
56
|
Binakandi
|
AS-13-094-009-003/257
()
|
0413094000NRG23121020220594104
|
12/10/2022
|
Mantu Miyan
|
0413094WL030899
|
Mantu Miyan
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334065
|
|
Mantu Miyan
|
()
|
|
57
|
Binakandi
|
AS-13-094-009-004/4
()
|
0413094000NRG23121020220594111
|
12/10/2022
|
ARCHANA DEKA
|
0413094WL030900
|
ARCHANA DEKA
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334069
|
|
ARCHANA DEKA
|
()
|
|
58
|
Binakandi
|
AS-13-094-009-006/119
()
|
0413094000NRG23121020220594094
|
12/10/2022
|
NAJRUL ISLAM
|
0413094WL030897
|
NAJRUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625334061
|
|
NAJRUL ISLAM
|
()
|
|
59
|
Binakandi
|
AS-13-094-009-006/1722
()
|
0413094000NRG23121020220594119
|
12/10/2022
|
Islam Uddin
|
0413094WL030901
|
Islam Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334063
|
|
Islam Uddin
|
()
|
|
60
|
Binakandi
|
AS-13-094-009-006/39
()
|
0413094000NRG23121020220594113
|
12/10/2022
|
Jakir Hussain
|
0413094WL030900
|
Jakir Hussain
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625334064
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
61
|
Binakandi
|
AS-13-094-001-001/1042
()
|
0413094000NRG23111020220593736
|
12/10/2022
|
Babita Saikia
|
0413094WL030836
|
Babita Saikia
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333924
|
|
Babita Saikia
|
()
|
|
62
|
Binakandi
|
AS-13-094-001-001/1178
()
|
0413094000NRG23111020220593673
|
12/10/2022
|
Pradip Sarkar
|
0413094WL030824
|
Pradip Sarkar
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333943
|
|
Pradip Sarkar
|
()
|
|
63
|
Binakandi
|
AS-13-094-001-001/1389
()
|
0413094000NRG23111020220593686
|
12/10/2022
|
Mantu Bora
|
0413094WL030827
|
Mantu Bora
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333935
|
|
Mantu Bora
|
()
|
|
64
|
Binakandi
|
AS-13-094-001-001/733
()
|
0413094000NRG23111020220593674
|
12/10/2022
|
Raju Ghosh
|
0413094WL030824
|
Raju Ghosh
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333923
|
|
Raju Ghosh
|
()
|
|
65
|
Binakandi
|
AS-13-094-001-002/1286
()
|
0413094000NRG23111020220593692
|
12/10/2022
|
Dipak Roy
|
0413094WL030828
|
Dipak Roy
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333938
|
|
Dipak Roy
|
()
|
|
66
|
Binakandi
|
AS-13-094-001-002/1463
()
|
0413094000NRG23111020220593687
|
12/10/2022
|
Jamal Uddin
|
0413094WL030827
|
Jamal Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334071
|
|
Jamal Uddin
|
()
|
|
67
|
Binakandi
|
AS-13-094-001-002/1555
()
|
0413094000NRG23111020220593727
|
12/10/2022
|
Kamala Paul
|
0413094WL030834
|
Kamala Paul
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333933
|
|
Kamala Paul
|
()
|
|
68
|
Binakandi
|
AS-13-094-001-002/2297
()
|
0413094000NRG23111020220593693
|
12/10/2022
|
Md. Sofiulla Shek
|
0413094WL030828
|
Md. Sofiulla Shek
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333944
|
|
Md. Sofiulla Shek
|
()
|
|
69
|
Binakandi
|
AS-13-094-001-002/239
()
|
0413094000NRG23111020220593675
|
12/10/2022
|
Pradip Paul
|
0413094WL030824
|
Pradip Paul
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333932
|
|
Pradip Paul
|
()
|
|
70
|
Binakandi
|
AS-13-094-001-002/258
()
|
0413094000NRG23111020220593730
|
12/10/2022
|
DULAL DAS
|
0413094WL030835
|
DULAL DAS
|
00354
|
PUNB0031220
|
3664
|
3664
|
Rejected
|
19/10/2022
|
|
5625334070
|
No Such Account
|
|
|
|
71
|
Binakandi
|
AS-13-094-001-002/273-A
()
|
0413094000NRG23111020220593694
|
12/10/2022
|
Taj Uddin Ahmed
|
0413094WL030828
|
Taj Uddin Ahmed
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333921
|
|
Taj Uddin Ahmed
|
()
|
|
72
|
Binakandi
|
AS-13-094-001-002/273-D
()
|
0413094000NRG23111020220593731
|
12/10/2022
|
Miss Ssakina Begam
|
0413094WL030835
|
Miss Ssakina Begam
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334073
|
|
Miss Ssakina Begam
|
()
|
|
73
|
Binakandi
|
AS-13-094-001-002/290
()
|
0413094000NRG23111020220593688
|
12/10/2022
|
Md.Rahmat Ullah
|
0413094WL030827
|
Md.Rahmat Ullah
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333930
|
|
Md.Rahmat Ullah
|
()
|
|
74
|
Binakandi
|
AS-13-094-001-002/356
()
|
0413094000NRG23111020220593676
|
12/10/2022
|
Morium Begum
|
0413094WL030824
|
Morium Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333929
|
|
Morium Begum
|
()
|
|
75
|
Binakandi
|
AS-13-094-001-002/376
()
|
0413094000NRG23111020220593679
|
12/10/2022
|
Swapan Dey
|
0413094WL030825
|
Swapan Dey
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333937
|
|
Swapan Dey
|
()
|
|
76
|
Binakandi
|
AS-13-094-001-002/408
()
|
0413094000NRG23111020220593698
|
12/10/2022
|
Sri Ashit Srkar
|
0413094WL030829
|
Sri Ashit Srkar
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333920
|
|
Sri Ashit Srkar
|
()
|
|
77
|
Binakandi
|
AS-13-094-001-002/410
()
|
0413094000NRG23111020220593739
|
12/10/2022
|
Sri Sadhan Dutta
|
0413094WL030836
|
Sri Sadhan Dutta
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333925
|
|
Sri Sadhan Dutta
|
()
|
|
78
|
Binakandi
|
AS-13-094-001-002/492
()
|
0413094000NRG23111020220593680
|
12/10/2022
|
GULFAN AHMED
|
0413094WL030825
|
GULFAN AHMED
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333936
|
|
GULFAN AHMED
|
()
|
|
79
|
Binakandi
|
AS-13-094-001-003/1301
()
|
0413094000NRG23111020220593700
|
12/10/2022
|
Tushar Kanti Ghosh
|
0413094WL030829
|
Tushar Kanti Ghosh
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334072
|
|
Tushar Kanti Ghosh
|
()
|
|
80
|
Binakandi
|
AS-13-094-001-003/221
()
|
0413094000NRG23111020220593677
|
12/10/2022
|
Prahlad Ghosh
|
0413094WL030824
|
Prahlad Ghosh
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333922
|
|
Prahlad Ghosh
|
()
|
|
81
|
Binakandi
|
AS-13-094-001-003/289
()
|
0413094000NRG23111020220593681
|
12/10/2022
|
Babul Miya
|
0413094WL030825
|
Babul Miya
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333928
|
|
Babul Miya
|
()
|
|
82
|
Binakandi
|
AS-13-094-001-003/376
()
|
0413094000NRG23111020220593682
|
12/10/2022
|
Sri Swapan Ghosh
|
0413094WL030825
|
Sri Swapan Ghosh
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333927
|
|
Sri Swapan Ghosh
|
()
|
|
83
|
Binakandi
|
AS-13-094-001-003/393
()
|
0413094000NRG23111020220593696
|
12/10/2022
|
Jaya Rani Dey
|
0413094WL030828
|
Jaya Rani Dey
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333931
|
|
Jaya Rani Dey
|
()
|
|
84
|
Binakandi
|
AS-13-094-001-003/423
()
|
0413094000NRG23111020220593741
|
12/10/2022
|
Madhab Das
|
0413094WL030836
|
Madhab Das
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333940
|
|
Madhab Das
|
()
|
|
85
|
Binakandi
|
AS-13-094-001-003/461
()
|
0413094000NRG23111020220593678
|
12/10/2022
|
Abdul Gani
|
0413094WL030824
|
Abdul Gani
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333926
|
|
Abdul Gani
|
()
|
|
86
|
Binakandi
|
AS-13-094-001-003/521
()
|
0413094000NRG23111020220593735
|
12/10/2022
|
Sri Kanta Paul
|
0413094WL030835
|
Sri Kanta Paul
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333942
|
|
Sri Kanta Paul
|
()
|
|
87
|
Binakandi
|
AS-13-094-001-003/634
()
|
0413094000NRG23111020220593697
|
12/10/2022
|
Abdul Rashid
|
0413094WL030828
|
Abdul Rashid
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333934
|
|
Abdul Rashid
|
()
|
|
88
|
Binakandi
|
AS-13-094-001-003/648
()
|
0413094000NRG23111020220593691
|
12/10/2022
|
Billal Hussain
|
0413094WL030827
|
Billal Hussain
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333941
|
|
Billal Hussain
|
()
|
|
89
|
Binakandi
|
AS-13-094-001-003/653
()
|
0413094000NRG23111020220593684
|
12/10/2022
|
Parbina Begum
|
0413094WL030825
|
Parbina Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333939
|
|
Parbina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
90
|
Binakandi
|
AS-13-094-001-001/122
()
|
0413094000NRG23111020220593737
|
12/10/2022
|
Sri Dhiru Das
|
0413094WL030836
|
Sri Dhiru Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333993
|
|
MR DHIRU DAS
|
()
|
|
91
|
Binakandi
|
AS-13-094-001-002/340
()
|
0413094000NRG23111020220593695
|
12/10/2022
|
Md. Babul Hussain
|
0413094WL030828
|
Md. Babul Hussain
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333990
|
|
MR BABUL HUSSAIN
|
()
|
|
92
|
Binakandi
|
AS-13-094-001-002/516
()
|
0413094000NRG23111020220593699
|
12/10/2022
|
Abdul Hussain
|
0413094WL030829
|
Abdul Hussain
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
19/10/2022
|
|
5625333980
|
No Such Account
|
|
|
|
93
|
Binakandi
|
AS-13-094-001-002/545
()
|
0413094000NRG23111020220593732
|
12/10/2022
|
Liptu Das
|
0413094WL030835
|
Liptu Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333989
|
|
MR LIPTU DAS
|
()
|
|
94
|
Binakandi
|
AS-13-094-001-003/1188
()
|
0413094000NRG23111020220593728
|
12/10/2022
|
Swapan Kr. Dey
|
0413094WL030834
|
Swapan Kr. Dey
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334031
|
|
MRS USHA RANI DEY
|
()
|
|
95
|
Binakandi
|
AS-13-094-001-003/1306
()
|
0413094000NRG23111020220593689
|
12/10/2022
|
Maniklal Chakraborty
|
0413094WL030827
|
Maniklal Chakraborty
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333987
|
|
MR MANIKLAL CHAKRABORTY
|
()
|
|
96
|
Binakandi
|
AS-13-094-001-003/1354
()
|
0413094000NRG23111020220593733
|
12/10/2022
|
Ashim Paul
|
0413094WL030835
|
Ashim Paul
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333981
|
|
MR ASIM CHANDRA PAUL
|
()
|
|
97
|
Binakandi
|
AS-13-094-001-003/1373
()
|
0413094000NRG23111020220593734
|
12/10/2022
|
Kanchan Das
|
0413094WL030835
|
Kanchan Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333992
|
|
MR HIRENDRA DAS
|
()
|
|
98
|
Binakandi
|
AS-13-094-001-003/168-A
()
|
0413094000NRG23111020220593690
|
12/10/2022
|
Samsu Uddin
|
0413094WL030827
|
Samsu Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
19/10/2022
|
|
5625333979
|
No Such Account
|
|
|
|
99
|
Binakandi
|
AS-13-094-001-003/280-A
()
|
0413094000NRG23111020220593740
|
12/10/2022
|
Siraj Uddin
|
0413094WL030836
|
Siraj Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333988
|
|
MR SERAJ UDDIN
|
()
|
|
100
|
Binakandi
|
AS-13-094-001-003/617
()
|
0413094000NRG23111020220593683
|
12/10/2022
|
Hormohan Malakar
|
0413094WL030825
|
Hormohan Malakar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625333982
|
|
MS MINTU MALAKAR
|
()
|
|
101
|
Binakandi
|
AS-13-094-005-002/821
()
|
0413094000NRG23101020220592715
|
12/10/2022
|
Tajmina Begum
|
0413094WL030716
|
Tajmina Begum
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625333994
|
|
MRS TAJMINA BEGUM
|
()
|
|
102
|
Binakandi
|
AS-13-094-005-002/821
()
|
0413094000NRG23101020220592716
|
12/10/2022
|
Tajmina Begum
|
0413094WL030716
|
Tajmina Begum
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625333996
|
|
MRS TAJMINA BEGUM
|
()
|
|
103
|
Binakandi
|
AS-13-094-006-001/904
()
|
0413094000NRG23101020220592805
|
12/10/2022
|
Rusna Begum
|
0413094WL030718
|
Rusna Begum
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625333991
|
|
MRS RUSNA BEGUM
|
()
|
|
104
|
Binakandi
|
AS-13-094-009-001/1409
()
|
0413094000NRG23121020220594096
|
12/10/2022
|
Manwara Khatun
|
0413094WL030898
|
Manwara Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333985
|
|
MRS MANWARA KHATUN
|
()
|
|
105
|
Binakandi
|
AS-13-094-009-003/172
()
|
0413094000NRG23121020220594097
|
12/10/2022
|
GOPAL DEURI
|
0413094WL030898
|
GOPAL DEURI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333983
|
|
SHRI MILA RAM DEURI
|
()
|
|
106
|
Binakandi
|
AS-13-094-009-004/349
()
|
0413094000NRG23121020220594099
|
12/10/2022
|
Padmini Kropi
|
0413094WL030898
|
Padmini Kropi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625333984
|
|
MRS PADMINI KROPI
|
()
|
|
107
|
Binakandi
|
AS-13-094-009-006/2110
()
|
0413094000NRG23121020220594095
|
12/10/2022
|
NAZMA BEGUM
|
0413094WL030897
|
NAZMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625333986
|
|
MRS NAZMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
108
|
Binakandi
|
AS-13-094-022-001/118
()
|
0413094000NRG23101020220592806
|
12/10/2022
|
Hifzur Rahman
|
0413094WL030719
|
Hifzur Rahman
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334030
|
|
MR HIFJUR RAHMAN
|
()
|
|
109
|
Binakandi
|
AS-13-094-022-001/813
()
|
0413094000NRG23101020220592810
|
12/10/2022
|
Faruk Ahmed
|
0413094WL030719
|
Faruk Ahmed
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334028
|
|
MR FARUK AHMED
|
()
|
|
110
|
Binakandi
|
AS-13-094-022-001/87
()
|
0413094000NRG23101020220592811
|
12/10/2022
|
Alim Uddin
|
0413094WL030719
|
Alim Uddin
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334029
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
111
|
Binakandi
|
AS-13-094-005-003/166
()
|
0413094000NRG23101020220592707
|
12/10/2022
|
Ayesha Khatun
|
0413094WL030715
|
Ayesha Khatun
|
00415
|
SBIN0005914
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625333997
|
|
MR WAHED ALI
|
()
|
|
112
|
Binakandi
|
AS-13-094-005-003/166
()
|
0413094000NRG23101020220592706
|
12/10/2022
|
Wahed Ali
|
0413094WL030715
|
Wahed Ali
|
00415
|
SBIN0005914
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334027
|
|
MR WAHED ALI
|
()
|
|
113
|
Binakandi
|
AS-13-094-005-005/2157
()
|
0413094000NRG23101020220592721
|
12/10/2022
|
Abul Hussain
|
0413094WL030716
|
Abul Hussain
|
00415
|
SBIN0005914
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625333998
|
|
MRS RUPALI PANIKA
|
()
|
|
114
|
Binakandi
|
AS-13-094-005-005/2157
()
|
0413094000NRG23101020220592722
|
12/10/2022
|
Afiya Begum
|
0413094WL030716
|
Afiya Begum
|
00415
|
SBIN0005914
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625333995
|
|
MRS RUPALI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
115
|
Binakandi
|
AS-13-094-012-006/1472
()
|
0413094000NRG23121020220594086
|
12/10/2022
|
Abdul Jalil
|
0413094WL030896
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334009
|
|
MR ABDUL JALIL
|
()
|
|
116
|
Binakandi
|
AS-13-094-012-006/1472
()
|
0413094000NRG23121020220594089
|
12/10/2022
|
Sahib Ahmed
|
0413094WL030896
|
Sahib Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334012
|
|
MR ABDUL JALIL
|
()
|
|
117
|
Binakandi
|
AS-13-094-012-006/1472
()
|
0413094000NRG23121020220594087
|
12/10/2022
|
Saleha Begum
|
0413094WL030896
|
Saleha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334010
|
|
MR ABDUL JALIL
|
()
|
|
118
|
Binakandi
|
AS-13-094-012-006/1472
()
|
0413094000NRG23121020220594088
|
12/10/2022
|
Shamim Ahmed
|
0413094WL030896
|
Shamim Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334011
|
|
MR ABDUL JALIL
|
()
|
|
119
|
Binakandi
|
AS-13-094-017-001/43
()
|
0413094000NRG23111020220593744
|
12/10/2022
|
Afia Begum
|
0413094WL030837
|
Afia Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334015
|
|
MR KHAIRUL ISLAM
|
()
|
|
120
|
Binakandi
|
AS-13-094-017-001/43
()
|
0413094000NRG23111020220593743
|
12/10/2022
|
Bilatun Nessa
|
0413094WL030837
|
Bilatun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334014
|
|
MRS BILATUN NESSA
|
()
|
|
121
|
Binakandi
|
AS-13-094-022-001/1322
()
|
0413094000NRG23101020220592808
|
12/10/2022
|
JASMINA BEGUM
|
0413094WL030719
|
JASMINA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625334005
|
|
MRS JASMINA BEGUM
|
()
|
|
122
|
Binakandi
|
AS-13-094-022-002/4100
()
|
0413094000NRG23101020220592818
|
12/10/2022
|
Rahmat Ali
|
0413094WL030721
|
Rahmat Ali
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334016
|
|
MRS ALEHA BEGUM
|
()
|
|
123
|
Binakandi
|
AS-13-094-022-002/4131
()
|
0413094000NRG23101020220592832
|
12/10/2022
|
Asma Khatun
|
0413094WL030723
|
Asma Khatun
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334007
|
|
ASMA KHATUN
|
()
|
|
124
|
Binakandi
|
AS-13-094-022-002/4138
()
|
0413094000NRG23101020220592836
|
12/10/2022
|
Habibur Rahman
|
0413094WL030724
|
Habibur Rahman
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334008
|
|
MR AMBIYA KHATUN
|
()
|
|
125
|
Binakandi
|
AS-13-094-022-004/101
()
|
0413094000NRG23101020220592820
|
12/10/2022
|
KHACHRUL ISLAM
|
0413094WL030721
|
KHACHRUL ISLAM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Rejected
|
19/10/2022
|
|
5625334023
|
Account closed
|
|
|
|
126
|
Binakandi
|
AS-13-094-022-004/1023
()
|
0413094000NRG23101020220592920
|
12/10/2022
|
Shojol Ch Das
|
0413094WL030727
|
Shojol Ch Das
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334004
|
|
MRS ANJANA RANI DAS
|
()
|
|
127
|
Binakandi
|
AS-13-094-022-004/1031
()
|
0413094000NRG23101020220592841
|
12/10/2022
|
Mayna Bibi
|
0413094WL030725
|
Mayna Bibi
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334006
|
|
MRS MOINA BIBI
|
()
|
|
128
|
Binakandi
|
AS-13-094-022-004/1036
()
|
0413094000NRG23101020220592837
|
12/10/2022
|
Mintulal Nath
|
0413094WL030724
|
Mintulal Nath
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334013
|
|
SHRI SHIBANI NATH
|
()
|
|
129
|
Binakandi
|
AS-13-094-022-004/1040
()
|
0413094000NRG23101020220592821
|
12/10/2022
|
Raju Das
|
0413094WL030721
|
Raju Das
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334000
|
|
MR RAJU KUMAR DAS
|
()
|
|
130
|
Binakandi
|
AS-13-094-022-004/175
()
|
0413094000NRG23101020220592842
|
12/10/2022
|
HAJIRA BEGUM
|
0413094WL030725
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334020
|
|
MRS HAJIRA BEGUM
|
()
|
|
131
|
Binakandi
|
AS-13-094-022-004/21
()
|
0413094000NRG23101020220592838
|
12/10/2022
|
Lal Mohan Das
|
0413094WL030724
|
Lal Mohan Das
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334025
|
|
LAL MOHAN DAS
|
()
|
|
132
|
Binakandi
|
AS-13-094-022-004/221
()
|
0413094000NRG23101020220592825
|
12/10/2022
|
SAIDUR RAHMAN
|
0413094WL030722
|
SAIDUR RAHMAN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334024
|
|
MR SAIDUR RAHMAN
|
()
|
|
133
|
Binakandi
|
AS-13-094-022-004/226
()
|
0413094000NRG23101020220592826
|
12/10/2022
|
ANWARA BEGUM
|
0413094WL030722
|
ANWARA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625333999
|
|
MRS ANWARA BEGUM
|
()
|
|
134
|
Binakandi
|
AS-13-094-022-004/233
()
|
0413094000NRG23101020220592834
|
12/10/2022
|
SHAJLUR RAHMAN
|
0413094WL030723
|
SHAJLUR RAHMAN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334001
|
|
MD SHAJUL ISLAM
|
()
|
|
135
|
Binakandi
|
AS-13-094-022-004/49
()
|
0413094000NRG23101020220592823
|
12/10/2022
|
Manti Harijan
|
0413094WL030721
|
Manti Harijan
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334002
|
|
MR MANTI DEVI HARIJAN
|
()
|
|
136
|
Binakandi
|
AS-13-094-022-004/50
()
|
0413094000NRG23101020220592835
|
12/10/2022
|
Rejia Begum
|
0413094WL030723
|
Rejia Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334026
|
|
MRS REJIA BEGUM
|
()
|
|
137
|
Binakandi
|
AS-13-094-022-004/98
()
|
0413094000NRG23101020220592829
|
12/10/2022
|
Heridya Harijon
|
0413094WL030722
|
Heridya Harijon
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334003
|
|
MR HERIDYA HARIJON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
138
|
Binakandi
|
AS-13-094-005-004/1155
()
|
0413094000NRG23101020220592719
|
12/10/2022
|
Amina Khatun
|
0413094WL030716
|
Amina Khatun
|
00415
|
SBIN0017211
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334017
|
|
MRS AMINA KHATUN
|
()
|
|
139
|
Binakandi
|
AS-13-094-005-005/260
()
|
0413094000NRG23101020220592723
|
12/10/2022
|
Abdul Hamid
|
0413094WL030716
|
Abdul Hamid
|
00415
|
SBIN0017211
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334019
|
|
MRS PIYARA BEGUM
|
()
|
|
140
|
Binakandi
|
AS-13-094-005-005/260
()
|
0413094000NRG23101020220592724
|
12/10/2022
|
Piyara Begum
|
0413094WL030716
|
Piyara Begum
|
00415
|
SBIN0017211
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334022
|
|
MRS PIYARA BEGUM
|
()
|
|
141
|
Binakandi
|
AS-13-094-022-002/1226
()
|
0413094000NRG23111020220592925
|
12/10/2022
|
Fiara Begum
|
0413094WL030729
|
Fiara Begum
|
00415
|
SBIN0017211
|
2977
|
2977
|
Processed
|
15/10/2022
|
|
5625334018
|
|
MRS FIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
142
|
Binakandi
|
AS-13-094-005-004/1145
()
|
0413094000NRG23101020220592718
|
12/10/2022
|
Marjina Begum
|
0413094WL030716
|
Marjina Begum
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334048
|
|
Marjina Begum
|
()
|
|
143
|
Binakandi
|
AS-13-094-005-004/1145
()
|
0413094000NRG23101020220592717
|
12/10/2022
|
Shajahan Ali
|
0413094WL030716
|
Shajahan Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334047
|
|
Shajahan Ali
|
()
|
|
144
|
Binakandi
|
AS-13-094-005-005/30
()
|
0413094000NRG23101020220592714
|
12/10/2022
|
Jakir Hussain
|
0413094WL030715
|
Jakir Hussain
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334051
|
|
Jakir Hussain
|
()
|
|
145
|
Binakandi
|
AS-13-094-005-005/30
()
|
0413094000NRG23101020220592713
|
12/10/2022
|
Sulatan Begum
|
0413094WL030715
|
Sulatan Begum
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334050
|
|
Sulatan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
146
|
Binakandi
|
AS-13-094-001-001/1386
()
|
0413094000NRG23111020220593724
|
12/10/2022
|
Jhuma Sarkar
|
0413094WL030834
|
Jhuma Sarkar
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334057
|
|
Jhuma Sarkar
|
()
|
|
147
|
Binakandi
|
AS-13-094-001-002/1279
()
|
0413094000NRG23111020220593725
|
12/10/2022
|
Narayan Debnath
|
0413094WL030834
|
Narayan Debnath
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334054
|
|
Narayan Debnath
|
()
|
|
148
|
Binakandi
|
AS-13-094-001-002/1282
()
|
0413094000NRG23111020220593726
|
12/10/2022
|
Shankari Paul
|
0413094WL030834
|
Shankari Paul
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334055
|
|
Shankari Paul
|
()
|
|
149
|
Binakandi
|
AS-13-094-001-002/2599
()
|
0413094000NRG23111020220593738
|
12/10/2022
|
Rabi Majumder
|
0413094WL030836
|
Rabi Majumder
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/10/2022
|
|
5625334056
|
|
Rabi Majumder
|
()
|
|
150
|
Binakandi
|
AS-13-094-001-003/1343
()
|
0413094000NRG23111020220593729
|
12/10/2022
|
Anita Dey
|
0413094WL030834
|
Anita Dey
|
00691
|
IPOS0000001
|
3664
|
3664
|
Rejected
|
19/10/2022
|
|
5625334053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
151
|
Binakandi
|
AS-13-094-005-005/2054
()
|
0413094000NRG23101020220592710
|
12/10/2022
|
Momota Begum
|
0413094WL030715
|
Momota Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334044
|
|
Momota Begum
|
()
|
|
152
|
Binakandi
|
AS-13-094-005-005/2054
()
|
0413094000NRG23101020220592720
|
12/10/2022
|
Momota Begum
|
0413094WL030716
|
Momota Begum
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625334043
|
|
Momota Begum
|
()
|
|
153
|
Binakandi
|
AS-13-094-005-005/2173
()
|
0413094000NRG23101020220592712
|
12/10/2022
|
Abul Hussain
|
0413094WL030715
|
Abul Hussain
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334046
|
|
Abul Hussain
|
()
|
|
154
|
Binakandi
|
AS-13-094-005-005/2173
()
|
0413094000NRG23101020220592711
|
12/10/2022
|
Kulsuma Begum
|
0413094WL030715
|
Kulsuma Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625334045
|
|
Kulsuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436932
|
436932
|
|
|
|
|
|
|
|