|
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-13-094-013-001/333
()
|
0413094000NRG23290720220352722
|
29/07/2022
|
Nazir Ahmed Borbhuyan
|
0413094WL013852
|
Nazir Ahmed Borbhuyan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862405974
|
No Such Account
|
|
|
|
2
|
Binakandi
|
AS-13-094-013-001/341
()
|
0413094000NRG23290720220352723
|
29/07/2022
|
Monuwara Begum
|
0413094WL013852
|
Monuwara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405975
|
|
Monuwara Begum
|
()
|
|
3
|
Binakandi
|
AS-13-094-020-001/3449
()
|
0413094000NRG23290720220352728
|
29/07/2022
|
Najmin Akhtar
|
0413094WL013853
|
Najmin Akhtar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405977
|
|
Najmin Akhtar
|
()
|
|
4
|
Binakandi
|
AS-13-094-020-001/4127
()
|
0413094000NRG23290720220352556
|
29/07/2022
|
MONIR UDDIN
|
0413094WL013829
|
MONIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405976
|
|
MONIR UDDIN
|
()
|
|
5
|
Binakandi
|
AS-13-094-020-003/4007
()
|
0413094000NRG23290720220352733
|
29/07/2022
|
AISHA BEGUM
|
0413094WL013853
|
AISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405978
|
|
AISHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
6
|
Binakandi
|
AS-13-094-020-001/4664
()
|
0413094000NRG23290720220352499
|
29/07/2022
|
Jahanara begum
|
0413094WL013826
|
Jahanara begum
|
00078
|
CNRB0004158
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405960
|
|
Jahanara begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
Binakandi
|
AS-13-094-013-001/219
()
|
0413094000NRG23290720220352721
|
29/07/2022
|
Faijur Rahman Laskar
|
0413094WL013852
|
Faijur Rahman Laskar
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405949
|
|
Faijur Rahman Laskar
|
()
|
|
8
|
Binakandi
|
AS-13-094-013-001/534
()
|
0413094000NRG23290720220352609
|
29/07/2022
|
NASIR AHMED
|
0413094WL013837
|
NASIR AHMED
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405950
|
|
NASIR AHMED
|
()
|
|
9
|
Binakandi
|
AS-13-094-013-001/880
()
|
0413094000NRG23290720220352712
|
29/07/2022
|
NAZIM UDDIN
|
0413094WL013850
|
NAZIM UDDIN
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405958
|
|
NAZIM UDDIN
|
()
|
|
10
|
Binakandi
|
AS-13-094-013-003/1043
()
|
0413094000NRG23290720220352714
|
29/07/2022
|
Fakar Uddin
|
0413094WL013850
|
Fakar Uddin
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405951
|
|
Fakar Uddin
|
()
|
|
11
|
Binakandi
|
AS-13-094-013-003/1318
()
|
0413094000NRG23290720220352724
|
29/07/2022
|
Kafil Uddin
|
0413094WL013852
|
Kafil Uddin
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405952
|
|
Kafil Uddin
|
()
|
|
12
|
Binakandi
|
AS-13-094-013-003/49
()
|
0413094000NRG23290720220352599
|
29/07/2022
|
Abdullah Borbhuyan
|
0413094WL013834
|
Abdullah Borbhuyan
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405948
|
|
Abdullah Borbhuyan
|
()
|
|
13
|
Binakandi
|
AS-13-094-013-003/60
()
|
0413094000NRG23290720220352600
|
29/07/2022
|
Anowar Uddin
|
0413094WL013834
|
Anowar Uddin
|
00089
|
CBIN0282114
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862405947
|
No Such Account
|
|
|
|
14
|
Binakandi
|
AS-13-094-013-003/641
()
|
0413094000NRG23290720220352715
|
29/07/2022
|
Momota Begum
|
0413094WL013850
|
Momota Begum
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405959
|
|
Momota Begum
|
()
|
|
15
|
Binakandi
|
AS-13-094-013-003/676
()
|
0413094000NRG23290720220352716
|
29/07/2022
|
ARIF UDDIN
|
0413094WL013850
|
ARIF UDDIN
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405953
|
|
ARIF UDDIN
|
()
|
|
16
|
Binakandi
|
AS-13-094-013-003/692
()
|
0413094000NRG23290720220352726
|
29/07/2022
|
Nazrul Islam
|
0413094WL013852
|
Nazrul Islam
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405957
|
|
Nazrul Islam
|
()
|
|
17
|
Binakandi
|
AS-13-094-020-001/4633
()
|
0413094000NRG23290720220352552
|
29/07/2022
|
RABIA BEGUM
|
0413094WL013828
|
RABIA BEGUM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405954
|
|
RABIA BEGUM
|
()
|
|
18
|
Binakandi
|
AS-13-094-020-002/4370
()
|
0413094000NRG23290720220352737
|
29/07/2022
|
Ajir Uddin
|
0413094WL013854
|
Ajir Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405956
|
|
Ajir Uddin
|
()
|
|
19
|
Binakandi
|
AS-13-094-020-002/829
()
|
0413094000NRG23290720220352738
|
29/07/2022
|
Asar Uddin
|
0413094WL013854
|
Asar Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405955
|
|
Asar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
20
|
Binakandi
|
AS-13-094-020-001/429
()
|
0413094000NRG23290720220352730
|
29/07/2022
|
DILARA BEGUM
|
0413094WL013853
|
DILARA BEGUM
|
00168
|
ICIC0001996
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405963
|
|
DILARA BEGUM
|
()
|
|
21
|
Binakandi
|
AS-13-094-020-001/429
()
|
0413094000NRG23290720220352729
|
29/07/2022
|
NAJRUL HOQUE
|
0413094WL013853
|
NAJRUL HOQUE
|
00168
|
ICIC0001996
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405962
|
|
NAJRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
Binakandi
|
AS-13-094-013-002/441
()
|
0413094000NRG23290720220352713
|
29/07/2022
|
Abdul Hasib
|
0413094WL013850
|
Abdul Hasib
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405965
|
|
Abdul Hasib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
23
|
Binakandi
|
AS-13-094-013-001/538
()
|
0413094000NRG23290720220352596
|
29/07/2022
|
AMINA BEGUM
|
0413094WL013834
|
AMINA BEGUM
|
00354
|
PUNB0039120
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405966
|
|
AMINA BEGUM
|
()
|
|
24
|
Binakandi
|
AS-13-094-013-003/184
()
|
0413094000NRG23290720220352717
|
29/07/2022
|
Ataur Rahman
|
0413094WL013851
|
Ataur Rahman
|
00354
|
PUNB0039120
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405967
|
|
Ataur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
Binakandi
|
AS-13-094-013-001/361
()
|
0413094000NRG23290720220352595
|
29/07/2022
|
Giash Uddin
|
0413094WL013834
|
Giash Uddin
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405968
|
|
Giash Uddin
|
()
|
|
26
|
Binakandi
|
AS-13-094-013-001/415
()
|
0413094000NRG23290720220352604
|
29/07/2022
|
Abdul Kadir
|
0413094WL013836
|
Abdul Kadir
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405973
|
|
Abdul Kadir
|
()
|
|
27
|
Binakandi
|
AS-13-094-013-001/44
()
|
0413094000NRG23290720220352605
|
29/07/2022
|
Saidul Fakir
|
0413094WL013836
|
Saidul Fakir
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405971
|
|
Saidul Fakir
|
()
|
|
28
|
Binakandi
|
AS-13-094-013-001/5
()
|
0413094000NRG23290720220352606
|
29/07/2022
|
Jalal Uddin
|
0413094WL013836
|
Jalal Uddin
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405969
|
|
Jalal Uddin
|
()
|
|
29
|
Binakandi
|
AS-13-094-013-003/664
()
|
0413094000NRG23290720220352719
|
29/07/2022
|
Hussain Ahmed
|
0413094WL013851
|
Hussain Ahmed
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405970
|
|
Hussain Ahmed
|
()
|
|
30
|
Binakandi
|
AS-13-094-020-003/1332
()
|
0413094000NRG23290720220352490
|
29/07/2022
|
Abdul Hannan
|
0413094WL013824
|
Abdul Hannan
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405972
|
|
Abdul Hannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
31
|
Binakandi
|
AS-13-094-013-001/342
()
|
0413094000NRG23290720220352603
|
29/07/2022
|
Aklima Begum
|
0413094WL013836
|
Aklima Begum
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405981
|
|
MISS AKLIMA BEGUM
|
()
|
|
32
|
Binakandi
|
AS-13-094-013-001/384
()
|
0413094000NRG23290720220352608
|
29/07/2022
|
Shahab Uddin
|
0413094WL013837
|
Shahab Uddin
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405979
|
|
MR SAHAB UDDIN BORBHUYAN
|
()
|
|
33
|
Binakandi
|
AS-13-094-013-003/431
()
|
0413094000NRG23290720220352725
|
29/07/2022
|
Aftarun Nessa
|
0413094WL013852
|
Aftarun Nessa
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405980
|
|
AFTARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
34
|
Binakandi
|
AS-13-094-013-001/339
()
|
0413094000NRG23290720220352602
|
29/07/2022
|
Sahera Begum
|
0413094WL013836
|
Sahera Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862406010
|
|
MRS SAHERA BEGUM
|
()
|
|
35
|
Binakandi
|
AS-13-094-013-001/544
()
|
0413094000NRG23290720220352597
|
29/07/2022
|
Ali Hussain
|
0413094WL013834
|
Ali Hussain
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862406012
|
|
MR ALI HUSSAIN
|
()
|
|
36
|
Binakandi
|
AS-13-094-013-005/707
()
|
0413094000NRG23290720220352720
|
29/07/2022
|
Juekha Begum
|
0413094WL013851
|
Juekha Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862406005
|
|
MR TAJIM UDDIN
|
()
|
|
37
|
Binakandi
|
AS-13-094-020-001/1780
()
|
0413094000NRG23290720220352547
|
29/07/2022
|
Abdul Khalik
|
0413094WL013828
|
Abdul Khalik
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405991
|
|
ABDUL KHALIK
|
()
|
|
38
|
Binakandi
|
AS-13-094-020-001/1780
()
|
0413094000NRG23290720220352548
|
29/07/2022
|
Asirun Nessa
|
0413094WL013828
|
Asirun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405992
|
|
ABDUL KHALIK
|
()
|
|
39
|
Binakandi
|
AS-13-094-020-001/1788
()
|
0413094000NRG23290720220352734
|
29/07/2022
|
FORIDA BEGUM
|
0413094WL013854
|
FORIDA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862405982
|
No Such Account
|
|
|
|
40
|
Binakandi
|
AS-13-094-020-001/2293
()
|
0413094000NRG23290720220352735
|
29/07/2022
|
ABIDA BEGUM
|
0413094WL013854
|
ABIDA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405994
|
|
MRS ABIDA BEGUM
|
()
|
|
41
|
Binakandi
|
AS-13-094-020-001/243
()
|
0413094000NRG23290720220352736
|
29/07/2022
|
Abdul Kuddus
|
0413094WL013854
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406009
|
|
MRS RAHILA BEGAM
|
()
|
|
42
|
Binakandi
|
AS-13-094-020-001/283
()
|
0413094000NRG23290720220352549
|
29/07/2022
|
Tajul Islam
|
0413094WL013828
|
Tajul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405993
|
|
MR TAJUL ISLAM
|
()
|
|
43
|
Binakandi
|
AS-13-094-020-001/324
()
|
0413094000NRG23290720220352727
|
29/07/2022
|
Abdur Rouf
|
0413094WL013853
|
Abdur Rouf
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405989
|
|
MR MOHAMMOD ABDUR ROUF
|
()
|
|
44
|
Binakandi
|
AS-13-094-020-001/3455
()
|
0413094000NRG23290720220352740
|
29/07/2022
|
Alsuma Begum
|
0413094WL013855
|
Alsuma Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405996
|
|
MD KAMAL UDDIN
|
()
|
|
45
|
Binakandi
|
AS-13-094-020-001/3699
()
|
0413094000NRG23290720220352554
|
29/07/2022
|
BURHAN UDDIN
|
0413094WL013829
|
BURHAN UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405988
|
|
MD BURHAN UDDIN
|
()
|
|
46
|
Binakandi
|
AS-13-094-020-001/3812
()
|
0413094000NRG23290720220352555
|
29/07/2022
|
Bilal Uddin Ahmed
|
0413094WL013829
|
Bilal Uddin Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405985
|
|
BILAL UDDIN AHMED
|
()
|
|
47
|
Binakandi
|
AS-13-094-020-001/4127
()
|
0413094000NRG23290720220352557
|
29/07/2022
|
SOIFUL BEGUM
|
0413094WL013829
|
SOIFUL BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406001
|
|
MISS SAIFUL BEGUM
|
()
|
|
48
|
Binakandi
|
AS-13-094-020-001/4545
()
|
0413094000NRG23290720220352498
|
29/07/2022
|
Halima begum
|
0413094WL013826
|
Halima begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405995
|
|
MRS HALIMA BEGUM
|
()
|
|
49
|
Binakandi
|
AS-13-094-020-001/4567
()
|
0413094000NRG23290720220352550
|
29/07/2022
|
SAMINA BEGUM
|
0413094WL013828
|
SAMINA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405987
|
|
MR AFTAB UDDIN
|
()
|
|
50
|
Binakandi
|
AS-13-094-020-001/4586
()
|
0413094000NRG23290720220352558
|
29/07/2022
|
FATEHA BEGUM
|
0413094WL013829
|
FATEHA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406000
|
|
MR JAMIR UDDIN
|
()
|
|
51
|
Binakandi
|
AS-13-094-020-001/4631
()
|
0413094000NRG23290720220352551
|
29/07/2022
|
Imrana Begum
|
0413094WL013828
|
Imrana Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406011
|
|
MRS IMRANA BEGUM
|
()
|
|
52
|
Binakandi
|
AS-13-094-020-001/4659
()
|
0413094000NRG23290720220352489
|
29/07/2022
|
NEHARA BEGUM
|
0413094WL013824
|
NEHARA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406007
|
|
MR NAIAM UDDIN
|
()
|
|
53
|
Binakandi
|
AS-13-094-020-002/4522
()
|
0413094000NRG23290720220352553
|
29/07/2022
|
Dilara begum
|
0413094WL013828
|
Dilara begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406008
|
|
MRS DILARA BEGUM
|
()
|
|
54
|
Binakandi
|
AS-13-094-020-003/1530
()
|
0413094000NRG23290720220352739
|
29/07/2022
|
JILEKHA BEGUM
|
0413094WL013854
|
JILEKHA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406006
|
|
MISS JILEKHA BEGUM
|
()
|
|
55
|
Binakandi
|
AS-13-094-020-003/1536
()
|
0413094000NRG23290720220352491
|
29/07/2022
|
AHMED ALI
|
0413094WL013824
|
AHMED ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405999
|
|
MRS MALIKA BEGUM
|
()
|
|
56
|
Binakandi
|
AS-13-094-020-003/1560
()
|
0413094000NRG23290720220352500
|
29/07/2022
|
BURHAN UDDIN
|
0413094WL013826
|
BURHAN UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406003
|
|
MRS SALMA BEGUM
|
()
|
|
57
|
Binakandi
|
AS-13-094-020-003/1622
()
|
0413094000NRG23290720220352501
|
29/07/2022
|
Kamal Uddin
|
0413094WL013826
|
Kamal Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405986
|
|
KAMAL UDDIN
|
()
|
|
58
|
Binakandi
|
AS-13-094-020-003/2108
()
|
0413094000NRG23290720220352492
|
29/07/2022
|
Sakina Bibi
|
0413094WL013824
|
Sakina Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405990
|
|
MR FOIJUL ISLAM
|
()
|
|
59
|
Binakandi
|
AS-13-094-020-003/2561
()
|
0413094000NRG23290720220352732
|
29/07/2022
|
SAYERA BEGUM
|
0413094WL013853
|
SAYERA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406002
|
|
MRS SAYARA BEGUM
|
()
|
|
60
|
Binakandi
|
AS-13-094-020-003/2901
()
|
0413094000NRG23290720220352495
|
29/07/2022
|
BAHAR UDIN
|
0413094WL013824
|
BAHAR UDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862405984
|
No Such Account
|
|
|
|
61
|
Binakandi
|
AS-13-094-020-003/2901
()
|
0413094000NRG23290720220352494
|
29/07/2022
|
MASUMA BEGUM
|
0413094WL013824
|
MASUMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862405983
|
No Such Account
|
|
|
|
62
|
Binakandi
|
AS-13-094-020-003/3783
()
|
0413094000NRG23290720220352741
|
29/07/2022
|
Abdul Mutlib
|
0413094WL013855
|
Abdul Mutlib
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405997
|
|
MR ABDUL MUTLIB
|
()
|
|
63
|
Binakandi
|
AS-13-094-020-003/3783
()
|
0413094000NRG23290720220352742
|
29/07/2022
|
Husnara begum
|
0413094WL013855
|
Husnara begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405998
|
|
MR ABDUL MUTLIB
|
()
|
|
64
|
Binakandi
|
AS-13-094-020-003/4597
()
|
0413094000NRG23290720220352502
|
29/07/2022
|
Hajira begum
|
0413094WL013826
|
Hajira begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406004
|
|
MRS HAJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
65
|
Binakandi
|
AS-13-094-020-003/2369
()
|
0413094000NRG23290720220352493
|
29/07/2022
|
BILAL UDDIN
|
0413094WL013824
|
BILAL UDDIN
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862406013
|
|
MR BILAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
66
|
Binakandi
|
AS-13-094-013-003/273
()
|
0413094000NRG23290720220352598
|
29/07/2022
|
Jamal Uddin
|
0413094WL013834
|
Jamal Uddin
|
00415
|
SBIN0017211
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862406014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
67
|
Binakandi
|
AS-13-094-013-001/519
()
|
0413094000NRG23290720220352607
|
29/07/2022
|
Anwar Hussain
|
0413094WL013836
|
Anwar Hussain
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862405961
|
|
Anwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
68
|
Binakandi
|
AS-13-094-020-001/4580
()
|
0413094000NRG23290720220352731
|
29/07/2022
|
ABDUL AHAD
|
0413094WL013853
|
ABDUL AHAD
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862405964
|
|
ABDUL AHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|