|
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-13-094-019-001/1845
()
|
0413094000NRG23180720220326487
|
18/07/2022
|
ABDUR RAHIM
|
0413094WL011487
|
ABDUR RAHIM
|
00032
|
UTIB0001869
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372139
|
|
ABDUR RAHIM
|
()
|
|
2
|
Binakandi
|
AS-13-094-019-003/970
()
|
0413094000NRG23150720220321292
|
18/07/2022
|
Guljar Hussain
|
0413094WL010934
|
Guljar Hussain
|
00032
|
UTIB0001869
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372140
|
|
Guljar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-019-001/1793
()
|
0413094000NRG23180720220326481
|
18/07/2022
|
MER HUSSAIN
|
0413094WL011486
|
MER HUSSAIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372023
|
|
MER HUSSAIN
|
()
|
|
4
|
Binakandi
|
AS-13-094-019-001/1809
()
|
0413094000NRG23180720220326493
|
18/07/2022
|
ABDUL MALIK
|
0413094WL011488
|
ABDUL MALIK
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372020
|
|
ABDUL MALIK
|
()
|
|
5
|
Binakandi
|
AS-13-094-019-001/1825
()
|
0413094000NRG23180720220326500
|
18/07/2022
|
SABIR AHMED
|
0413094WL011489
|
SABIR AHMED
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372028
|
|
SABIR AHMED
|
()
|
|
6
|
Binakandi
|
AS-13-094-019-001/1826
()
|
0413094000NRG23180720220326486
|
18/07/2022
|
GIASH UDDIN
|
0413094WL011487
|
GIASH UDDIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372024
|
|
GIASH UDDIN
|
()
|
|
7
|
Binakandi
|
AS-13-094-019-001/1846
()
|
0413094000NRG23180720220326488
|
18/07/2022
|
SHARIF UDDIN
|
0413094WL011487
|
SHARIF UDDIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372025
|
|
SHARIF UDDIN
|
()
|
|
8
|
Binakandi
|
AS-13-094-019-002/275
()
|
0413094000NRG23180720220326434
|
18/07/2022
|
Imam Uddin
|
0413094WL011478
|
Imam Uddin
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372027
|
|
Imam Uddin
|
()
|
|
9
|
Binakandi
|
AS-13-094-019-002/529
()
|
0413094000NRG23150720220321308
|
18/07/2022
|
Aysha Begum
|
0413094WL010937
|
Aysha Begum
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372026
|
|
Aysha Begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-019-003/1133
()
|
0413094000NRG23180720220326460
|
18/07/2022
|
JALAL UDDIN
|
0413094WL011482
|
JALAL UDDIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372021
|
|
JALAL UDDIN
|
()
|
|
11
|
Binakandi
|
AS-13-094-019-003/1143
()
|
0413094000NRG23180720220326465
|
18/07/2022
|
SELIM UDDIN
|
0413094WL011483
|
SELIM UDDIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372022
|
|
SELIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-019-002/818
()
|
0413094000NRG23180720220326495
|
18/07/2022
|
ABDUL KADIR
|
0413094WL011488
|
ABDUL KADIR
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372029
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
Binakandi
|
AS-13-094-019-001/1727
()
|
0413094000NRG23150720220321229
|
18/07/2022
|
JAMAL UDDIN
|
0413094WL010932
|
JAMAL UDDIN
|
00165
|
IBKL0002147
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372030
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
Binakandi
|
AS-13-094-019-001/1853
()
|
0413094000NRG23180720220326482
|
18/07/2022
|
ALIM UDDIN
|
0413094WL011486
|
ALIM UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372032
|
|
ALIM UDDIN
|
()
|
|
15
|
Binakandi
|
AS-13-094-019-002/536
()
|
0413094000NRG23180720220326475
|
18/07/2022
|
Abdul Goni
|
0413094WL011485
|
Abdul Goni
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372031
|
|
Abdul Goni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
16
|
Binakandi
|
AS-13-094-019-001/1578
()
|
0413094000NRG23150720220321287
|
18/07/2022
|
Sakir Ahmed
|
0413094WL010934
|
Sakir Ahmed
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372033
|
|
Sakir Ahmed
|
()
|
|
17
|
Binakandi
|
AS-13-094-019-002/803
()
|
0413094000NRG23180720220326477
|
18/07/2022
|
ASMAN ALI
|
0413094WL011485
|
ASMAN ALI
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372034
|
|
ASMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
18
|
Binakandi
|
AS-13-094-019-001/1086
()
|
0413094000NRG23150720220321228
|
18/07/2022
|
Kulsuma Begum
|
0413094WL010932
|
Kulsuma Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372076
|
|
Kulsuma Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-019-001/1139
()
|
0413094000NRG23150720220321299
|
18/07/2022
|
Kulsuma Begum
|
0413094WL010936
|
Kulsuma Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372054
|
|
Kulsuma Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-019-001/1354
()
|
0413094000NRG23180720220326480
|
18/07/2022
|
Wahida Begum
|
0413094WL011486
|
Wahida Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372067
|
|
Wahida Begum
|
()
|
|
21
|
Binakandi
|
AS-13-094-019-001/1392
()
|
0413094000NRG23150720220321293
|
18/07/2022
|
Akilur Rahman
|
0413094WL010935
|
Akilur Rahman
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372065
|
|
Akilur Rahman
|
()
|
|
22
|
Binakandi
|
AS-13-094-019-001/1536
()
|
0413094000NRG23180720220326498
|
18/07/2022
|
Aftar Hussain
|
0413094WL011489
|
Aftar Hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372045
|
|
Aftar Hussain
|
()
|
|
23
|
Binakandi
|
AS-13-094-019-001/1581
()
|
0413094000NRG23150720220321300
|
18/07/2022
|
Abdul Jalil
|
0413094WL010936
|
Abdul Jalil
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372075
|
|
Abdul Jalil
|
()
|
|
24
|
Binakandi
|
AS-13-094-019-001/1624
()
|
0413094000NRG23150720220321294
|
18/07/2022
|
Afiya Begum
|
0413094WL010935
|
Afiya Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372064
|
|
Afiya Begum
|
()
|
|
25
|
Binakandi
|
AS-13-094-019-001/1723
()
|
0413094000NRG23150720220321288
|
18/07/2022
|
ISLAM UDDIN
|
0413094WL010934
|
ISLAM UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372049
|
|
ISLAM UDDIN
|
()
|
|
26
|
Binakandi
|
AS-13-094-019-001/1774
()
|
0413094000NRG23180720220326538
|
18/07/2022
|
REJIA BEGUM
|
0413094WL011496
|
REJIA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372073
|
|
REJIA BEGUM
|
()
|
|
27
|
Binakandi
|
AS-13-094-019-001/1802
()
|
0413094000NRG23180720220326431
|
18/07/2022
|
KHALIL UDDIN
|
0413094WL011478
|
KHALIL UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372044
|
|
KHALIL UDDIN
|
()
|
|
28
|
Binakandi
|
AS-13-094-019-001/1833
()
|
0413094000NRG23180720220326501
|
18/07/2022
|
AZIR UDDIN
|
0413094WL011489
|
AZIR UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372053
|
|
AZIR UDDIN
|
()
|
|
29
|
Binakandi
|
AS-13-094-019-001/1835
()
|
0413094000NRG23180720220326474
|
18/07/2022
|
AKBAR ALI
|
0413094WL011485
|
AKBAR ALI
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372037
|
|
AKBAR ALI
|
()
|
|
30
|
Binakandi
|
AS-13-094-019-001/1858
()
|
0413094000NRG23180720220326457
|
18/07/2022
|
AZIR UDDIN
|
0413094WL011482
|
AZIR UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372039
|
|
AZIR UDDIN
|
()
|
|
31
|
Binakandi
|
AS-13-094-019-001/1867
()
|
0413094000NRG23180720220326469
|
18/07/2022
|
JILEKHA BEGUM
|
0413094WL011484
|
JILEKHA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372059
|
|
JILEKHA BEGUM
|
()
|
|
32
|
Binakandi
|
AS-13-094-019-001/1871
()
|
0413094000NRG23180720220326470
|
18/07/2022
|
HARIS ALI
|
0413094WL011484
|
HARIS ALI
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372063
|
|
HARIS ALI
|
()
|
|
33
|
Binakandi
|
AS-13-094-019-001/1880
()
|
0413094000NRG23180720220326463
|
18/07/2022
|
MINARA BEGUM
|
0413094WL011483
|
MINARA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372056
|
|
MINARA BEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-019-001/1882
()
|
0413094000NRG23180720220326471
|
18/07/2022
|
LATIBUN NESSA
|
0413094WL011484
|
LATIBUN NESSA
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372036
|
|
LATIBUN NESSA
|
()
|
|
35
|
Binakandi
|
AS-13-094-019-001/1904
()
|
0413094000NRG23180720220326433
|
18/07/2022
|
ALIM UDDIN
|
0413094WL011478
|
ALIM UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372046
|
|
ALIM UDDIN
|
()
|
|
36
|
Binakandi
|
AS-13-094-019-001/752
()
|
0413094000NRG23150720220321290
|
18/07/2022
|
Ali Ahmed
|
0413094WL010934
|
Ali Ahmed
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372071
|
|
Ali Ahmed
|
()
|
|
37
|
Binakandi
|
AS-13-094-019-001/765
()
|
0413094000NRG23150720220321307
|
18/07/2022
|
Rahila Begum
|
0413094WL010937
|
Rahila Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372072
|
|
Rahila Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-019-001/789
()
|
0413094000NRG23150720220321230
|
18/07/2022
|
Hanifa Khatun
|
0413094WL010932
|
Hanifa Khatun
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372070
|
|
Hanifa Khatun
|
()
|
|
39
|
Binakandi
|
AS-13-094-019-001/950
()
|
0413094000NRG23180720220326472
|
18/07/2022
|
Abdul Kalam
|
0413094WL011484
|
Abdul Kalam
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372038
|
|
Abdul Kalam
|
()
|
|
40
|
Binakandi
|
AS-13-094-019-002/664
()
|
0413094000NRG23150720220321301
|
18/07/2022
|
Afiya Begum
|
0413094WL010936
|
Afiya Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372043
|
|
Afiya Begum
|
()
|
|
41
|
Binakandi
|
AS-13-094-019-002/746
()
|
0413094000NRG23180720220326440
|
18/07/2022
|
ALA UDDIN
|
0413094WL011479
|
ALA UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372066
|
|
ALA UDDIN
|
()
|
|
42
|
Binakandi
|
AS-13-094-019-002/800
()
|
0413094000NRG23180720220326436
|
18/07/2022
|
MOINUL HOQUE
|
0413094WL011478
|
MOINUL HOQUE
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372042
|
|
MOINUL HOQUE
|
()
|
|
43
|
Binakandi
|
AS-13-094-019-002/802
()
|
0413094000NRG23180720220326448
|
18/07/2022
|
SIRAJ UDDIN
|
0413094WL011480
|
SIRAJ UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372041
|
|
SIRAJ UDDIN
|
()
|
|
44
|
Binakandi
|
AS-13-094-019-002/805
()
|
0413094000NRG23180720220326491
|
18/07/2022
|
KULSUMA BEGUM
|
0413094WL011487
|
KULSUMA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372069
|
|
KULSUMA BEGUM
|
()
|
|
45
|
Binakandi
|
AS-13-094-019-002/810
()
|
0413094000NRG23180720220326441
|
18/07/2022
|
ABDUL KALAM
|
0413094WL011479
|
ABDUL KALAM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372040
|
|
ABDUL KALAM
|
()
|
|
46
|
Binakandi
|
AS-13-094-019-003/1036
()
|
0413094000NRG23150720220321309
|
18/07/2022
|
ASIRUN NESSA
|
0413094WL010937
|
ASIRUN NESSA
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372062
|
|
ASIRUN NESSA
|
()
|
|
47
|
Binakandi
|
AS-13-094-019-003/1076
()
|
0413094000NRG23150720220321310
|
18/07/2022
|
NURUL ISLAM
|
0413094WL010937
|
NURUL ISLAM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372047
|
|
NURUL ISLAM
|
()
|
|
48
|
Binakandi
|
AS-13-094-019-003/1088
()
|
0413094000NRG23150720220321291
|
18/07/2022
|
MASUMA BEGUM
|
0413094WL010934
|
MASUMA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372035
|
|
MASUMA BEGUM
|
()
|
|
49
|
Binakandi
|
AS-13-094-019-003/1130
()
|
0413094000NRG23180720220326540
|
18/07/2022
|
RUBUL HUSSAIN
|
0413094WL011496
|
RUBUL HUSSAIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372058
|
|
RUBUL HUSSAIN
|
()
|
|
50
|
Binakandi
|
AS-13-094-019-003/1139
()
|
0413094000NRG23180720220326485
|
18/07/2022
|
FAJILA BEGUM
|
0413094WL011486
|
FAJILA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372074
|
|
FAJILA BEGUM
|
()
|
|
51
|
Binakandi
|
AS-13-094-019-003/1140
()
|
0413094000NRG23180720220326496
|
18/07/2022
|
AMIR UDDIN
|
0413094WL011488
|
AMIR UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372068
|
|
AMIR UDDIN
|
()
|
|
52
|
Binakandi
|
AS-13-094-019-003/1150
()
|
0413094000NRG23180720220326466
|
18/07/2022
|
SAHIDA BEGUM
|
0413094WL011483
|
SAHIDA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372057
|
|
SAHIDA BEGUM
|
()
|
|
53
|
Binakandi
|
AS-13-094-019-003/1165
()
|
0413094000NRG23180720220326461
|
18/07/2022
|
MAYARUN NESSA
|
0413094WL011482
|
MAYARUN NESSA
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372055
|
|
MAYARUN NESSA
|
()
|
|
54
|
Binakandi
|
AS-13-094-019-003/1173
()
|
0413094000NRG23180720220326442
|
18/07/2022
|
MUSLIMA BEGUM
|
0413094WL011479
|
MUSLIMA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372051
|
|
MUSLIMA BEGUM
|
()
|
|
55
|
Binakandi
|
AS-13-094-019-003/178
()
|
0413094000NRG23150720220321296
|
18/07/2022
|
Foiz Uddin
|
0413094WL010935
|
Foiz Uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372048
|
|
Foiz Uddin
|
()
|
|
56
|
Binakandi
|
AS-13-094-019-003/207
()
|
0413094000NRG23150720220321232
|
18/07/2022
|
Alfar Ali
|
0413094WL010932
|
Alfar Ali
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372061
|
|
Alfar Ali
|
()
|
|
57
|
Binakandi
|
AS-13-094-019-003/276
()
|
0413094000NRG23150720220321297
|
18/07/2022
|
Muzakkir Ali
|
0413094WL010935
|
Muzakkir Ali
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372052
|
|
Muzakkir Ali
|
()
|
|
58
|
Binakandi
|
AS-13-094-019-003/642
()
|
0413094000NRG23180720220326467
|
18/07/2022
|
ROHIM UDDIN
|
0413094WL011483
|
ROHIM UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372050
|
|
ROHIM UDDIN
|
()
|
|
59
|
Binakandi
|
AS-13-094-019-003/977
()
|
0413094000NRG23150720220321298
|
18/07/2022
|
Jamirun Nessa
|
0413094WL010935
|
Jamirun Nessa
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372060
|
|
Jamirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
60
|
Binakandi
|
AS-13-094-019-003/1152
()
|
0413094000NRG23180720220326497
|
18/07/2022
|
IBRAHIM KHALIL
|
0413094WL011488
|
IBRAHIM KHALIL
|
00354
|
PUNB0205420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372077
|
|
IBRAHIM KHALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
61
|
Binakandi
|
AS-13-094-019-002/814
()
|
0413094000NRG23180720220326478
|
18/07/2022
|
KHAIRUL ISLAM
|
0413094WL011485
|
KHAIRUL ISLAM
|
00415
|
SBIN0000083
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372078
|
|
MR KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
62
|
Binakandi
|
AS-13-094-019-001/1153
()
|
0413094000NRG23180720220326462
|
18/07/2022
|
Salekha Begum
|
0413094WL011483
|
Salekha Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372081
|
|
MR MOHAMMED MOIN UDDIN
|
()
|
|
63
|
Binakandi
|
AS-13-094-019-001/1708
()
|
0413094000NRG23150720220321295
|
18/07/2022
|
SALMAN HUSSAIN
|
0413094WL010935
|
SALMAN HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372083
|
|
HALIMA BEGUM
|
()
|
|
64
|
Binakandi
|
AS-13-094-019-001/1794
()
|
0413094000NRG23180720220326437
|
18/07/2022
|
ALATAR HUSSAIN
|
0413094WL011479
|
ALATAR HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372084
|
|
MR ALTAR HUSSAIN
|
()
|
|
65
|
Binakandi
|
AS-13-094-019-001/1830
()
|
0413094000NRG23180720220326432
|
18/07/2022
|
ALA UDDIN
|
0413094WL011478
|
ALA UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372080
|
|
ALA UDDIN
|
()
|
|
66
|
Binakandi
|
AS-13-094-019-001/1869
()
|
0413094000NRG23180720220326446
|
18/07/2022
|
SAYED AHMED
|
0413094WL011480
|
SAYED AHMED
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372082
|
|
MR SOHID AHMED
|
()
|
|
67
|
Binakandi
|
AS-13-094-019-003/1087
()
|
0413094000NRG23150720220321231
|
18/07/2022
|
ALIM UDDIN
|
0413094WL010932
|
ALIM UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372079
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
68
|
Binakandi
|
AS-13-094-024-001/79-A
()
|
0413094000NRG23180720220327909
|
18/07/2022
|
Bedena Begum
|
0413094WL011578
|
Bedena Begum
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372085
|
|
MR SAHIL AHMED
|
()
|
|
69
|
Binakandi
|
AS-13-094-024-001/79-A
()
|
0413094000NRG23180720220327910
|
18/07/2022
|
Bedena Begum
|
0413094WL011578
|
Bedena Begum
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372086
|
|
MR SAHIL AHMED
|
()
|
|
70
|
Binakandi
|
AS-13-094-024-001/79-A
()
|
0413094000NRG23180720220327911
|
18/07/2022
|
Bedena Begum
|
0413094WL011578
|
Bedena Begum
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372087
|
|
MR SAHIL AHMED
|
()
|
|
71
|
Binakandi
|
AS-13-094-024-001/79-A
()
|
0413094000NRG23180720220327913
|
18/07/2022
|
Bedena Begum
|
0413094WL011578
|
Bedena Begum
|
00415
|
SBIN0003050
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372088
|
|
MR SAHIL AHMED
|
()
|
|
72
|
Binakandi
|
AS-13-094-024-001/79-A
()
|
0413094000NRG23180720220327914
|
18/07/2022
|
Bedena Begum
|
0413094WL011578
|
Bedena Begum
|
00415
|
SBIN0003050
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372089
|
|
MR SAHIL AHMED
|
()
|
|
73
|
Binakandi
|
AS-13-094-024-001/79-A
()
|
0413094000NRG23180720220327915
|
18/07/2022
|
Bedena Begum
|
0413094WL011578
|
Bedena Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372090
|
|
MR SAHIL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
74
|
Binakandi
|
AS-13-094-019-001/1119
()
|
0413094000NRG23180720220326443
|
18/07/2022
|
Ruksana Begum
|
0413094WL011480
|
Ruksana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372100
|
|
MRS RUKSANA BEGUM
|
()
|
|
75
|
Binakandi
|
AS-13-094-019-001/1338
()
|
0413094000NRG23150720220321305
|
18/07/2022
|
Dilara Begum
|
0413094WL010937
|
Dilara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372106
|
|
MRS ANGURUN NESSA
|
()
|
|
76
|
Binakandi
|
AS-13-094-019-001/1586
()
|
0413094000NRG23150720220321306
|
18/07/2022
|
Mamun Rasid
|
0413094WL010937
|
Mamun Rasid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372093
|
|
MD MAMUN RASHID
|
()
|
|
77
|
Binakandi
|
AS-13-094-019-001/1786
()
|
0413094000NRG23180720220326492
|
18/07/2022
|
NOOR AHMED
|
0413094WL011488
|
NOOR AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372095
|
|
MRS RABIA BEGUM
|
()
|
|
78
|
Binakandi
|
AS-13-094-019-001/1817
()
|
0413094000NRG23180720220326444
|
18/07/2022
|
JAHIRUL ISLAM
|
0413094WL011480
|
JAHIRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372099
|
|
MR NURAL HAQUE BARBHUYAN
|
()
|
|
79
|
Binakandi
|
AS-13-094-019-001/1819
()
|
0413094000NRG23180720220326456
|
18/07/2022
|
HUSNA BEGUM
|
0413094WL011482
|
HUSNA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372117
|
|
MR ABDUL KADIR
|
()
|
|
80
|
Binakandi
|
AS-13-094-019-001/1824
()
|
0413094000NRG23180720220326499
|
18/07/2022
|
sufia begum
|
0413094WL011489
|
sufia begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372094
|
|
MRS SUFIA BEGUM
|
()
|
|
81
|
Binakandi
|
AS-13-094-019-001/1831
()
|
0413094000NRG23180720220326468
|
18/07/2022
|
MARJANA BEGUM
|
0413094WL011484
|
MARJANA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372131
|
|
MRS MARJANA BEGUM
|
()
|
|
82
|
Binakandi
|
AS-13-094-019-001/1842
()
|
0413094000NRG23180720220326539
|
18/07/2022
|
FAKAR UDDIN
|
0413094WL011496
|
FAKAR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372129
|
|
MR FAKAR UDDIN
|
()
|
|
83
|
Binakandi
|
AS-13-094-019-001/1917
()
|
0413094000NRG23180720220326458
|
18/07/2022
|
JUBEDA BEGUM
|
0413094WL011482
|
JUBEDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372101
|
|
MD FOIJ UDDIN
|
()
|
|
84
|
Binakandi
|
AS-13-094-019-001/610
()
|
0413094000NRG23180720220326483
|
18/07/2022
|
SHAHID AHMED
|
0413094WL011486
|
SHAHID AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372104
|
|
MD SHAHID AHMED
|
()
|
|
85
|
Binakandi
|
AS-13-094-019-002/375
()
|
0413094000NRG23180720220326473
|
18/07/2022
|
Abdul Hannan
|
0413094WL011484
|
Abdul Hannan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372092
|
|
ABDUL HANNAN
|
()
|
|
86
|
Binakandi
|
AS-13-094-019-002/742
()
|
0413094000NRG23180720220326489
|
18/07/2022
|
ABDUL MALIK
|
0413094WL011487
|
ABDUL MALIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372107
|
|
ABDUL MALIK
|
()
|
|
87
|
Binakandi
|
AS-13-094-019-002/748
()
|
0413094000NRG23180720220326490
|
18/07/2022
|
ABUL KALAM
|
0413094WL011487
|
ABUL KALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372105
|
|
MR ABDUL KALAM
|
()
|
|
88
|
Binakandi
|
AS-13-094-019-002/749
()
|
0413094000NRG23180720220326464
|
18/07/2022
|
ISLAM UDDIN
|
0413094WL011483
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372118
|
|
ISLAM UDDIN
|
()
|
|
89
|
Binakandi
|
AS-13-094-019-002/753
()
|
0413094000NRG23180720220326447
|
18/07/2022
|
JALAL UDDIN
|
0413094WL011480
|
JALAL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862372091
|
No Such Account
|
|
|
|
90
|
Binakandi
|
AS-13-094-019-002/757
()
|
0413094000NRG23180720220326476
|
18/07/2022
|
ABDUL WAHID
|
0413094WL011485
|
ABDUL WAHID
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372103
|
|
ABDUL WAHID
|
()
|
|
91
|
Binakandi
|
AS-13-094-019-002/771
()
|
0413094000NRG23180720220326435
|
18/07/2022
|
NURUN NESSA
|
0413094WL011478
|
NURUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372120
|
|
MRS NURUN NESSA
|
()
|
|
92
|
Binakandi
|
AS-13-094-019-002/775
()
|
0413094000NRG23180720220326484
|
18/07/2022
|
ABDUR RAHMAN
|
0413094WL011486
|
ABDUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372133
|
|
MR ABDUR RAHMAN
|
()
|
|
93
|
Binakandi
|
AS-13-094-019-002/799
()
|
0413094000NRG23180720220326459
|
18/07/2022
|
FARIZ UDDIN
|
0413094WL011482
|
FARIZ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372116
|
|
MRS JASMINA BEGUM
|
()
|
|
94
|
Binakandi
|
AS-13-094-019-003/1136
()
|
0413094000NRG23180720220326479
|
18/07/2022
|
ISMAIL ALI
|
0413094WL011485
|
ISMAIL ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372119
|
|
MR ISMAIL ALI
|
()
|
|
95
|
Binakandi
|
AS-13-094-019-003/598
()
|
0413094000NRG23150720220321302
|
18/07/2022
|
Meher Hussain
|
0413094WL010936
|
Meher Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372102
|
|
AMITA BEGUM
|
()
|
|
96
|
Binakandi
|
AS-13-094-019-003/950
()
|
0413094000NRG23150720220321303
|
18/07/2022
|
Usman Ali
|
0413094WL010936
|
Usman Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372130
|
|
MR USMAN UDDIN
|
()
|
|
97
|
Binakandi
|
AS-13-094-019-003/957
()
|
0413094000NRG23150720220321304
|
18/07/2022
|
Fatir Ali
|
0413094WL010936
|
Fatir Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372132
|
|
MR FATIR ALI
|
()
|
|
98
|
Binakandi
|
AS-13-094-024-001/135
()
|
0413094000NRG23180720220327889
|
18/07/2022
|
Must Rakia Begum
|
0413094WL011578
|
Must Rakia Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862372096
|
|
MR JOBEDA BEGUM
|
()
|
|
99
|
Binakandi
|
AS-13-094-024-001/135
()
|
0413094000NRG23180720220327890
|
18/07/2022
|
Must Rakia Begum
|
0413094WL011578
|
Must Rakia Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862372097
|
|
MR JOBEDA BEGUM
|
()
|
|
100
|
Binakandi
|
AS-13-094-024-001/135
()
|
0413094000NRG23180720220327891
|
18/07/2022
|
Must Rakia Begum
|
0413094WL011578
|
Must Rakia Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862372098
|
|
MR JOBEDA BEGUM
|
()
|
|
101
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327892
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372121
|
|
MRS MAYARUN NESSA
|
()
|
|
102
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327893
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372122
|
|
MRS MAYARUN NESSA
|
()
|
|
103
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327894
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372123
|
|
MRS MAYARUN NESSA
|
()
|
|
104
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327895
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372124
|
|
MRS MAYARUN NESSA
|
()
|
|
105
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327896
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372125
|
|
MRS MAYARUN NESSA
|
()
|
|
106
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327897
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372126
|
|
MRS MAYARUN NESSA
|
()
|
|
107
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327898
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372127
|
|
MRS MAYARUN NESSA
|
()
|
|
108
|
Binakandi
|
AS-13-094-024-001/2001
()
|
0413094000NRG23180720220327899
|
18/07/2022
|
Mayarun Nessa
|
0413094WL011578
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372128
|
|
MRS MAYARUN NESSA
|
()
|
|
109
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327900
|
18/07/2022
|
Hafiz Ahmed
|
0413094WL011578
|
Hafiz Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372108
|
|
HABIJ AHMED
|
()
|
|
110
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327906
|
18/07/2022
|
Hafiz Ahmed
|
0413094WL011578
|
Hafiz Ahmed
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372114
|
|
HABIJ AHMED
|
()
|
|
111
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327907
|
18/07/2022
|
Hafiz Ahmed
|
0413094WL011578
|
Hafiz Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372115
|
|
HABIJ AHMED
|
()
|
|
112
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327902
|
18/07/2022
|
Hafiz Ahmed
|
0413094WL011578
|
Hafiz Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372110
|
|
HABIJ AHMED
|
()
|
|
113
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327903
|
18/07/2022
|
Hafiz Ahmed
|
0413094WL011578
|
Hafiz Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372111
|
|
HABIJ AHMED
|
()
|
|
114
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327904
|
18/07/2022
|
Hafiz Ahmed
|
0413094WL011578
|
Hafiz Ahmed
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372112
|
|
HABIJ AHMED
|
()
|
|
115
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327905
|
18/07/2022
|
Rushana Begum
|
0413094WL011578
|
Rushana Begum
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862372113
|
|
HABIJ AHMED
|
()
|
|
116
|
Binakandi
|
AS-13-094-024-001/483
()
|
0413094000NRG23180720220327901
|
18/07/2022
|
Rushana Begum
|
0413094WL011578
|
Rushana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372109
|
|
HABIJ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
|
117
|
Binakandi
|
AS-13-094-019-001/1881
()
|
0413094000NRG23180720220326439
|
18/07/2022
|
ABDUL MANNAN
|
0413094WL011479
|
ABDUL MANNAN
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372134
|
|
MR MD NAZRUL ISLAM
|
()
|
|
118
|
Binakandi
|
AS-13-094-019-001/480
()
|
0413094000NRG23150720220321289
|
18/07/2022
|
Fatima Begum
|
0413094WL010934
|
Fatima Begum
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372135
|
|
TAMJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
119
|
Binakandi
|
AS-13-094-019-001/1818
()
|
0413094000NRG23180720220326494
|
18/07/2022
|
FATIMA BEGUM
|
0413094WL011488
|
FATIMA BEGUM
|
00462
|
UCBA0001923
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372137
|
|
FATIMA BEGUM
|
()
|
|
120
|
Binakandi
|
AS-13-094-019-001/1823
()
|
0413094000NRG23180720220326445
|
18/07/2022
|
NURUL ISLAM
|
0413094WL011480
|
NURUL ISLAM
|
00462
|
UCBA0001923
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372138
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
121
|
Binakandi
|
AS-13-094-019-001/1822
()
|
0413094000NRG23180720220326438
|
18/07/2022
|
AFIA BEGUM
|
0413094WL011479
|
AFIA BEGUM
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862372136
|
|
AFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419299
|
419299
|
|
|
|
|
|
|
|