|
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-13-094-012-001/4032
()
|
0413094000NRG23240820220426560
|
24/08/2022
|
Abdul Karim
|
0413094WL019743
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951862
|
|
Abdul Karim
|
()
|
|
2
|
Binakandi
|
AS-13-094-012-001/699
()
|
0413094000NRG23240820220426589
|
24/08/2022
|
AFTARUN NESSA
|
0413094WL019747
|
AFTARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951858
|
|
AFTARUN NESSA
|
()
|
|
3
|
Binakandi
|
AS-13-094-012-001/7420
()
|
0413094000NRG23240820220426590
|
24/08/2022
|
Abdul Jolil
|
0413094WL019747
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951860
|
|
Abdul Jolil
|
()
|
|
4
|
Binakandi
|
AS-13-094-012-001/7420
()
|
0413094000NRG23240820220426591
|
24/08/2022
|
Najmina Begum
|
0413094WL019747
|
Najmina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951861
|
|
Najmina Begum
|
()
|
|
5
|
Binakandi
|
AS-13-094-012-003/100
()
|
0413094000NRG23240820220426561
|
24/08/2022
|
Abbas Ali
|
0413094WL019743
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951855
|
|
Abbas Ali
|
()
|
|
6
|
Binakandi
|
AS-13-094-012-003/100
()
|
0413094000NRG23240820220426562
|
24/08/2022
|
Manwara begum
|
0413094WL019743
|
Manwara begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951854
|
|
Manwara begum
|
()
|
|
7
|
Binakandi
|
AS-13-094-012-003/122
()
|
0413094000NRG23240820220426563
|
24/08/2022
|
Dilara Begum
|
0413094WL019743
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951852
|
|
Dilara Begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-012-003/122
()
|
0413094000NRG23240820220426564
|
24/08/2022
|
Saleh Ahmed
|
0413094WL019743
|
Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951853
|
|
Saleh Ahmed
|
()
|
|
9
|
Binakandi
|
AS-13-094-012-003/3715
()
|
0413094000NRG23240820220426576
|
24/08/2022
|
Majda Khatun
|
0413094WL019745
|
Majda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951848
|
|
Majda Khatun
|
()
|
|
10
|
Binakandi
|
AS-13-094-012-003/3715
()
|
0413094000NRG23240820220426575
|
24/08/2022
|
Siraj Ali
|
0413094WL019745
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951845
|
|
Siraj Ali
|
()
|
|
11
|
Binakandi
|
AS-13-094-012-003/4312
()
|
0413094000NRG23240820220426566
|
24/08/2022
|
Hatim Ali
|
0413094WL019743
|
Hatim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951908
|
|
Hatim Ali
|
()
|
|
12
|
Binakandi
|
AS-13-094-012-003/4396
()
|
0413094000NRG23240820220426582
|
24/08/2022
|
Abdul wahab
|
0413094WL019746
|
Abdul wahab
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951847
|
|
Abdul wahab
|
()
|
|
13
|
Binakandi
|
AS-13-094-012-003/4396
()
|
0413094000NRG23240820220426583
|
24/08/2022
|
Muslima begum
|
0413094WL019746
|
Muslima begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951846
|
|
Muslima begum
|
()
|
|
14
|
Binakandi
|
AS-13-094-012-003/4399
()
|
0413094000NRG23240820220426534
|
24/08/2022
|
Sadek Ali
|
0413094WL019739
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951836
|
|
Sadek Ali
|
()
|
|
15
|
Binakandi
|
AS-13-094-012-003/4558
()
|
0413094000NRG23240820220426569
|
24/08/2022
|
Taibur rahman
|
0413094WL019744
|
Taibur rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951850
|
|
Taibur rahman
|
()
|
|
16
|
Binakandi
|
AS-13-094-012-003/4856
()
|
0413094000NRG23240820220426584
|
24/08/2022
|
ABDUL MOTIN
|
0413094WL019746
|
ABDUL MOTIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951842
|
|
ABDUL MOTIN
|
()
|
|
17
|
Binakandi
|
AS-13-094-012-003/52
()
|
0413094000NRG23240820220426528
|
24/08/2022
|
Kulsuma Begum
|
0413094WL019738
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951849
|
|
Kulsuma Begum
|
()
|
|
18
|
Binakandi
|
AS-13-094-012-003/88
()
|
0413094000NRG23240820220426585
|
24/08/2022
|
Fatima Khatun
|
0413094WL019746
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951851
|
|
Fatima Khatun
|
()
|
|
19
|
Binakandi
|
AS-13-094-012-004/1931
()
|
0413094000NRG23240820220426530
|
24/08/2022
|
Jomila Begum
|
0413094WL019738
|
Jomila Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951867
|
|
Jomila Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-012-004/1931
()
|
0413094000NRG23240820220426529
|
24/08/2022
|
Moktar Uddin
|
0413094WL019738
|
Moktar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951844
|
|
Moktar Uddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-012-004/432
()
|
0413094000NRG23240820220426513
|
24/08/2022
|
FAKHRUL ISLAM
|
0413094WL019735
|
FAKHRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951838
|
|
FAKHRUL ISLAM
|
()
|
|
22
|
Binakandi
|
AS-13-094-012-005/1573
()
|
0413094000NRG23240820220426537
|
24/08/2022
|
Ratan Debnath
|
0413094WL019739
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951839
|
|
Ratan Debnath
|
()
|
|
23
|
Binakandi
|
AS-13-094-012-005/1590
()
|
0413094000NRG23240820220426580
|
24/08/2022
|
Pratima Chanda
|
0413094WL019745
|
Pratima Chanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951866
|
|
Pratima Chanda
|
()
|
|
24
|
Binakandi
|
AS-13-094-012-005/1618
()
|
0413094000NRG23240820220426538
|
24/08/2022
|
Sankar Debnath
|
0413094WL019739
|
Sankar Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951841
|
|
Sankar Debnath
|
()
|
|
25
|
Binakandi
|
AS-13-094-012-005/1695
()
|
0413094000NRG23240820220426597
|
24/08/2022
|
Lonimohan Das
|
0413094WL019748
|
Lonimohan Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951859
|
|
Lonimohan Das
|
()
|
|
26
|
Binakandi
|
AS-13-094-012-005/4116
()
|
0413094000NRG23240820220426592
|
24/08/2022
|
AMOR DEBNATH
|
0413094WL019747
|
AMOR DEBNATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951863
|
|
AMOR DEBNATH
|
()
|
|
27
|
Binakandi
|
AS-13-094-012-005/4254
()
|
0413094000NRG23240820220426588
|
24/08/2022
|
Bijoy Chanda
|
0413094WL019746
|
Bijoy Chanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951864
|
|
Bijoy Chanda
|
()
|
|
28
|
Binakandi
|
AS-13-094-012-005/5657
()
|
0413094000NRG23240820220426543
|
24/08/2022
|
DILIP DAS
|
0413094WL019740
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951857
|
|
DILIP DAS
|
()
|
|
29
|
Binakandi
|
AS-13-094-012-006/1008
()
|
0413094000NRG23240820220426544
|
24/08/2022
|
Siraj Uddin
|
0413094WL019740
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951869
|
|
Siraj Uddin
|
()
|
|
30
|
Binakandi
|
AS-13-094-012-006/1341
()
|
0413094000NRG23240820220426514
|
24/08/2022
|
Abdul Ali
|
0413094WL019735
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951868
|
|
Abdul Ali
|
()
|
|
31
|
Binakandi
|
AS-13-094-012-006/1378
()
|
0413094000NRG23240820220426581
|
24/08/2022
|
Noyani Bala Devi
|
0413094WL019745
|
Noyani Bala Devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951856
|
|
Noyani Bala Devi
|
()
|
|
32
|
Binakandi
|
AS-13-094-012-006/1575
()
|
0413094000NRG23240820220426594
|
24/08/2022
|
Alifjan Begum
|
0413094WL019747
|
Alifjan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951837
|
|
Alifjan Begum
|
()
|
|
33
|
Binakandi
|
AS-13-094-012-006/7839
()
|
0413094000NRG23240820220426545
|
24/08/2022
|
SALIMA BEGUM
|
0413094WL019740
|
SALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951843
|
|
SALIMA BEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-012-007/4598
()
|
0413094000NRG23240820220426603
|
24/08/2022
|
Depali Debnath
|
0413094WL019749
|
Depali Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951865
|
|
Depali Debnath
|
()
|
|
35
|
Binakandi
|
AS-13-094-012-007/5329
()
|
0413094000NRG23240820220426604
|
24/08/2022
|
Abdul Karim
|
0413094WL019749
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955951835
|
No Such Account
|
|
|
|
36
|
Binakandi
|
AS-13-094-012-007/645
()
|
0413094000NRG23240820220426601
|
24/08/2022
|
Ali Ahmed
|
0413094WL019748
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951840
|
|
Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99157
|
99157
|
|
|
|
|
|
|
|
|
37
|
Binakandi
|
AS-13-094-012-004/3782
()
|
0413094000NRG23240820220426511
|
24/08/2022
|
Sofor Ali
|
0413094WL019735
|
Sofor Ali
|
00032
|
UTIB0001869
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951903
|
|
Sofor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
38
|
Binakandi
|
AS-13-094-012-004/2203
()
|
0413094000NRG23240820220426586
|
24/08/2022
|
Tuta Mia
|
0413094WL019746
|
Tuta Mia
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951830
|
|
Tuta Mia
|
()
|
|
39
|
Binakandi
|
AS-13-094-012-004/3999
()
|
0413094000NRG23240820220426512
|
24/08/2022
|
Noor Uddin
|
0413094WL019735
|
Noor Uddin
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951832
|
|
Noor Uddin
|
()
|
|
40
|
Binakandi
|
AS-13-094-012-004/7717
()
|
0413094000NRG23240820220426542
|
24/08/2022
|
Ustar Uddin
|
0413094WL019740
|
Ustar Uddin
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951829
|
|
Ustar Uddin
|
()
|
|
41
|
Binakandi
|
AS-13-094-012-007/14
()
|
0413094000NRG23240820220426602
|
24/08/2022
|
Altab Hussain
|
0413094WL019749
|
Altab Hussain
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951831
|
|
Altab Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
42
|
Binakandi
|
AS-13-094-012-007/174
()
|
0413094000NRG23240820220426599
|
24/08/2022
|
Laily Begum
|
0413094WL019748
|
Laily Begum
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951828
|
|
Laily Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
Binakandi
|
AS-13-094-012-005/1600
()
|
0413094000NRG23240820220426547
|
24/08/2022
|
Ananta Chanda
|
0413094WL019741
|
Ananta Chanda
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955951834
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
44
|
Binakandi
|
AS-13-094-012-005/1630
()
|
0413094000NRG23240820220426531
|
24/08/2022
|
Rasmi Das
|
0413094WL019738
|
Rasmi Das
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951871
|
|
MRS RASHMI DEBNATH
|
()
|
|
45
|
Binakandi
|
AS-13-094-012-005/4236
()
|
0413094000NRG23240820220426598
|
24/08/2022
|
Bina Das
|
0413094WL019748
|
Bina Das
|
00415
|
SBIN0003050
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955951870
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
46
|
Binakandi
|
AS-13-094-012-001/2852
()
|
0413094000NRG23240820220426525
|
24/08/2022
|
Bahar Uddin
|
0413094WL019738
|
Bahar Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951892
|
|
BAHAR UDDIN
|
()
|
|
47
|
Binakandi
|
AS-13-094-012-001/7423
()
|
0413094000NRG23240820220426533
|
24/08/2022
|
Forida begum
|
0413094WL019739
|
Forida begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951879
|
|
RAMJAN ALI
|
()
|
|
48
|
Binakandi
|
AS-13-094-012-001/7423
()
|
0413094000NRG23240820220426532
|
24/08/2022
|
Romjan Ali
|
0413094WL019739
|
Romjan Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951878
|
|
RAMJAN ALI
|
()
|
|
49
|
Binakandi
|
AS-13-094-012-003/3570
()
|
0413094000NRG23240820220426526
|
24/08/2022
|
Moheswar Kotoki
|
0413094WL019738
|
Moheswar Kotoki
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951876
|
|
MR MAHESHAR KATAKI
|
()
|
|
50
|
Binakandi
|
AS-13-094-012-003/3761
()
|
0413094000NRG23240820220426568
|
24/08/2022
|
Ibrahim ALi
|
0413094WL019744
|
Ibrahim ALi
|
00415
|
SBIN0008751
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955951907
|
No Such Account
|
|
|
|
51
|
Binakandi
|
AS-13-094-012-003/4365
()
|
0413094000NRG23240820220426527
|
24/08/2022
|
Shobdul ali
|
0413094WL019738
|
Shobdul ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951885
|
|
MR SHOBDUL ALI
|
()
|
|
52
|
Binakandi
|
AS-13-094-012-003/4400
()
|
0413094000NRG23240820220426535
|
24/08/2022
|
Abdur Rahim
|
0413094WL019739
|
Abdur Rahim
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951884
|
|
MR ABDUR RAHIM
|
()
|
|
53
|
Binakandi
|
AS-13-094-012-003/5693
()
|
0413094000NRG23240820220426577
|
24/08/2022
|
Afia Begum
|
0413094WL019745
|
Afia Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951889
|
|
MRS AFIYA BEGUM
|
()
|
|
54
|
Binakandi
|
AS-13-094-012-003/5695
()
|
0413094000NRG23240820220426578
|
24/08/2022
|
SITARA BEGUM
|
0413094WL019745
|
SITARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951906
|
|
MRS SITARA BEGUM
|
()
|
|
55
|
Binakandi
|
AS-13-094-012-003/5704
()
|
0413094000NRG23240820220426546
|
24/08/2022
|
SAIFUL ISLAM
|
0413094WL019741
|
SAIFUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951887
|
|
MR SAIFUL ISLAM
|
()
|
|
56
|
Binakandi
|
AS-13-094-012-003/5708
()
|
0413094000NRG23240820220426570
|
24/08/2022
|
ABDUL KALAM
|
0413094WL019744
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951888
|
|
MR ABDUL KALAM
|
()
|
|
57
|
Binakandi
|
AS-13-094-012-003/7211
()
|
0413094000NRG23240820220426571
|
24/08/2022
|
Habibur Rahman
|
0413094WL019744
|
Habibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951895
|
|
MR HABIBUR RAHMAN
|
()
|
|
58
|
Binakandi
|
AS-13-094-012-003/7335
()
|
0413094000NRG23240820220426539
|
24/08/2022
|
Hanufa Begum
|
0413094WL019740
|
Hanufa Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951894
|
|
MRS HANUFA BEGUM
|
()
|
|
59
|
Binakandi
|
AS-13-094-012-003/7349
()
|
0413094000NRG23240820220426579
|
24/08/2022
|
Moinul Islam
|
0413094WL019745
|
Moinul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951896
|
|
MR MOINUL ISLAM
|
()
|
|
60
|
Binakandi
|
AS-13-094-012-003/8085
()
|
0413094000NRG23240820220426572
|
24/08/2022
|
Fakhar Uddin
|
0413094WL019744
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951905
|
|
MR FAKHAR UDDIN
|
()
|
|
61
|
Binakandi
|
AS-13-094-012-003/8085
()
|
0413094000NRG23240820220426573
|
24/08/2022
|
Jasmina Begum
|
0413094WL019744
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951901
|
|
MR FAKHAR UDDIN
|
()
|
|
62
|
Binakandi
|
AS-13-094-012-003/8891
()
|
0413094000NRG23240820220426536
|
24/08/2022
|
Ibrahim ali
|
0413094WL019739
|
Ibrahim ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951883
|
|
MR IBRAHIM ALI
|
()
|
|
63
|
Binakandi
|
AS-13-094-012-004/1914
()
|
0413094000NRG23240820220426596
|
24/08/2022
|
Saif Uddin
|
0413094WL019748
|
Saif Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951877
|
|
MR SOIF UDDIN
|
()
|
|
64
|
Binakandi
|
AS-13-094-012-004/1981
()
|
0413094000NRG23240820220426516
|
24/08/2022
|
Abdul Basit
|
0413094WL019736
|
Abdul Basit
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951902
|
|
MR ABDUL BASIT MAJUMDAR
|
()
|
|
65
|
Binakandi
|
AS-13-094-012-004/2010
()
|
0413094000NRG23240820220426509
|
24/08/2022
|
Abdul Karim
|
0413094WL019735
|
Abdul Karim
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951881
|
|
MR ABDUL KARIM
|
()
|
|
66
|
Binakandi
|
AS-13-094-012-004/2010
()
|
0413094000NRG23240820220426510
|
24/08/2022
|
Minara Begum
|
0413094WL019735
|
Minara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951893
|
|
MR ABDUL KARIM
|
()
|
|
67
|
Binakandi
|
AS-13-094-012-004/2257
()
|
0413094000NRG23240820220426587
|
24/08/2022
|
Fatima Khatun
|
0413094WL019746
|
Fatima Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951890
|
|
MRS FATIMA BEGUM
|
()
|
|
68
|
Binakandi
|
AS-13-094-012-004/3741
()
|
0413094000NRG23240820220426567
|
24/08/2022
|
Sarkum Ali
|
0413094WL019743
|
Sarkum Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951874
|
|
MRS AFIYA BEGUM
|
()
|
|
69
|
Binakandi
|
AS-13-094-012-004/5228
()
|
0413094000NRG23240820220426541
|
24/08/2022
|
Ruksana Begum
|
0413094WL019740
|
Ruksana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951882
|
|
MRS RUKSANA BEGUM
|
()
|
|
70
|
Binakandi
|
AS-13-094-012-005/28
()
|
0413094000NRG23240820220426574
|
24/08/2022
|
MANJU ROY
|
0413094WL019744
|
MANJU ROY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951900
|
|
MRS MANJU RAY
|
()
|
|
71
|
Binakandi
|
AS-13-094-012-005/7502
()
|
0413094000NRG23240820220426548
|
24/08/2022
|
MIntu Chanda
|
0413094WL019741
|
MIntu Chanda
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951897
|
|
MR MINTU CHANDA
|
()
|
|
72
|
Binakandi
|
AS-13-094-012-006/1363
()
|
0413094000NRG23240820220426515
|
24/08/2022
|
Goya Ram Hajong
|
0413094WL019735
|
Goya Ram Hajong
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955951872
|
No Such Account
|
|
|
|
73
|
Binakandi
|
AS-13-094-012-006/1398
()
|
0413094000NRG23240820220426549
|
24/08/2022
|
Usman Goni
|
0413094WL019741
|
Usman Goni
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951899
|
|
MR USMAN GANI
|
()
|
|
74
|
Binakandi
|
AS-13-094-012-006/1483
()
|
0413094000NRG23240820220426593
|
24/08/2022
|
Foijul Hoque
|
0413094WL019747
|
Foijul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951880
|
|
MR FAIJUL HAQUE MAJUMDAR
|
()
|
|
75
|
Binakandi
|
AS-13-094-012-006/623
()
|
0413094000NRG23240820220426595
|
24/08/2022
|
AROTI HAJONG
|
0413094WL019747
|
AROTI HAJONG
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951891
|
|
MRS AROTI HAJANG
|
()
|
|
76
|
Binakandi
|
AS-13-094-012-006/705
()
|
0413094000NRG23240820220426550
|
24/08/2022
|
Ruksana Begum
|
0413094WL019741
|
Ruksana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951886
|
|
MR AFJAL HUSSAIN
|
()
|
|
77
|
Binakandi
|
AS-13-094-012-006/7728
()
|
0413094000NRG23240820220426551
|
24/08/2022
|
ABDUL LATIF
|
0413094WL019741
|
ABDUL LATIF
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951898
|
|
MR ABDUL LATIB
|
()
|
|
78
|
Binakandi
|
AS-13-094-012-007/5393
()
|
0413094000NRG23240820220426600
|
24/08/2022
|
Goutam Debnath
|
0413094WL019748
|
Goutam Debnath
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951875
|
|
MR GAUTAM DEBNATH
|
()
|
|
79
|
Binakandi
|
AS-13-094-012-007/922
()
|
0413094000NRG23240820220426605
|
24/08/2022
|
Saiful Hoque
|
0413094WL019749
|
Saiful Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955951873
|
|
SAIFUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
80
|
Binakandi
|
AS-13-094-012-003/7335
()
|
0413094000NRG23240820220426540
|
24/08/2022
|
MIRAJ ALI
|
0413094WL019740
|
MIRAJ ALI
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955951904
|
|
MIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
81
|
Binakandi
|
AS-13-094-012-003/23
()
|
0413094000NRG23240820220426565
|
24/08/2022
|
Saleha Begum
|
0413094WL019743
|
Saleha Begum
|
00691
|
IPOS0000001
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955951833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233809
|
233809
|
|
|
|
|
|
|
|