|
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-13-094-005-001/1265-A
()
|
0413094000NRG23291020220633667
|
29/10/2022
|
Panchami Das
|
0413094WL034481
|
Panchami Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344414
|
|
Panchami Das
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-001/1265-A
()
|
0413094000NRG23291020220633666
|
29/10/2022
|
Rajib Das
|
0413094WL034481
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344407
|
|
Rajib Das
|
()
|
|
3
|
Binakandi
|
AS-13-094-005-004/202
()
|
0413094000NRG23291020220633669
|
29/10/2022
|
Ishub Ali
|
0413094WL034481
|
Ishub Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344405
|
|
Ishub Ali
|
()
|
|
4
|
Binakandi
|
AS-13-094-005-004/23
()
|
0413094000NRG23291020220633823
|
29/10/2022
|
Sunamati Satnami
|
0413094WL034506
|
Sunamati Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344404
|
|
Sunamati Satnami
|
()
|
|
5
|
Binakandi
|
AS-13-094-005-004/695
()
|
0413094000NRG23291020220633801
|
29/10/2022
|
Angura Nessa
|
0413094WL034502
|
Angura Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344415
|
|
Angura Nessa
|
()
|
|
6
|
Binakandi
|
AS-13-094-005-004/96
()
|
0413094000NRG23291020220633677
|
29/10/2022
|
Rahela Begum
|
0413094WL034483
|
Rahela Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344406
|
|
Rahela Begum
|
()
|
|
7
|
Binakandi
|
AS-13-094-005-005/115
()
|
0413094000NRG23291020220633665
|
29/10/2022
|
Najima Begum
|
0413094WL034480
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344416
|
|
Najima Begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-005-005/2139
()
|
0413094000NRG23291020220633824
|
29/10/2022
|
Manjo Hazarika
|
0413094WL034506
|
Manjo Hazarika
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344408
|
|
Manjo Hazarika
|
()
|
|
9
|
Binakandi
|
AS-13-094-016-003/108
()
|
0413094000NRG23291020220634559
|
29/10/2022
|
Ali Ahmed
|
0413094WL034536
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344419
|
|
Ali Ahmed
|
()
|
|
10
|
Binakandi
|
AS-13-094-016-003/147
()
|
0413094000NRG23291020220634570
|
29/10/2022
|
Jitendra Nomosudra
|
0413094WL034538
|
Jitendra Nomosudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344412
|
|
Jitendra Nomosudra
|
()
|
|
11
|
Binakandi
|
AS-13-094-016-003/192
()
|
0413094000NRG23291020220634536
|
29/10/2022
|
Zakaria Ahmed
|
0413094WL034532
|
Zakaria Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344410
|
|
Zakaria Ahmed
|
()
|
|
12
|
Binakandi
|
AS-13-094-016-003/213
()
|
0413094000NRG23291020220634561
|
29/10/2022
|
Burhan Uddin
|
0413094WL034536
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344411
|
|
Burhan Uddin
|
()
|
|
13
|
Binakandi
|
AS-13-094-016-003/240
()
|
0413094000NRG23291020220634537
|
29/10/2022
|
Bilal Uddin
|
0413094WL034532
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344409
|
|
Bilal Uddin
|
()
|
|
14
|
Binakandi
|
AS-13-094-016-003/303
()
|
0413094000NRG23291020220634542
|
29/10/2022
|
Nur Ahmed
|
0413094WL034533
|
Nur Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344418
|
|
Nur Ahmed
|
()
|
|
15
|
Binakandi
|
AS-13-094-016-004/232
()
|
0413094000NRG23291020220634562
|
29/10/2022
|
Basanti Nomosudra
|
0413094WL034536
|
Basanti Nomosudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344417
|
|
Basanti Nomosudra
|
()
|
|
16
|
Binakandi
|
AS-13-094-016-004/32
()
|
0413094000NRG23291020220634553
|
29/10/2022
|
Sukendra Nomosudra
|
0413094WL034535
|
Sukendra Nomosudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344421
|
|
Sukendra Nomosudra
|
()
|
|
17
|
Binakandi
|
AS-13-094-016-004/4165
()
|
0413094000NRG23291020220634552
|
29/10/2022
|
Katumoni Nomosudro
|
0413094WL034534
|
Katumoni Nomosudro
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344413
|
|
Katumoni Nomosudro
|
()
|
|
18
|
Binakandi
|
AS-13-094-016-004/47
()
|
0413094000NRG23291020220634540
|
29/10/2022
|
Ranu Das
|
0413094WL034532
|
Ranu Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344423
|
|
Ranu Das
|
()
|
|
19
|
Binakandi
|
AS-13-094-016-004/963
()
|
0413094000NRG23291020220634554
|
29/10/2022
|
SUMA DAS
|
0413094WL034535
|
SUMA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344422
|
|
SUMA DAS
|
()
|
|
20
|
Binakandi
|
AS-13-094-016-005/657
()
|
0413094000NRG23291020220634558
|
29/10/2022
|
SANDIP KUMAR BISWAS
|
0413094WL034535
|
SANDIP KUMAR BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344420
|
|
SANDIP KUMAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
21
|
Binakandi
|
AS-13-094-016-003/31
()
|
0413094000NRG23291020220634573
|
29/10/2022
|
Najam Uddin
|
0413094WL034539
|
Najam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344483
|
|
Najam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
22
|
Binakandi
|
AS-13-094-008-002/1002
()
|
0413094000NRG23291020220632334
|
29/10/2022
|
IBRAHIM ALI
|
0413094WL034407
|
IBRAHIM ALI
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907344350
|
|
IBRAHIM ALI
|
()
|
|
23
|
Binakandi
|
AS-13-094-014-004/1820
()
|
0413094000NRG23291020220632242
|
29/10/2022
|
Zakir Hussain
|
0413094WL034394
|
Zakir Hussain
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344346
|
|
Zakir Hussain
|
()
|
|
24
|
Binakandi
|
AS-13-094-014-004/1857
()
|
0413094000NRG23291020220632243
|
29/10/2022
|
Abbas Ali
|
0413094WL034394
|
Abbas Ali
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344347
|
|
Abbas Ali
|
()
|
|
25
|
Binakandi
|
AS-13-094-017-001/808
()
|
0413094000NRG23291020220629003
|
29/10/2022
|
MOINUL HOQUE
|
0413094WL034220
|
MOINUL HOQUE
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344351
|
|
MOINUL HOQUE
|
()
|
|
26
|
Binakandi
|
AS-13-094-017-004/851
()
|
0413094000NRG23291020220628988
|
29/10/2022
|
JAMAL UDDIN
|
0413094WL034218
|
JAMAL UDDIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344348
|
|
JAMAL UDDIN
|
()
|
|
27
|
Binakandi
|
AS-13-094-017-004/851
()
|
0413094000NRG23291020220628989
|
29/10/2022
|
SHAKIRA BEGUM
|
0413094WL034218
|
SHAKIRA BEGUM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344349
|
|
SHAKIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
28
|
Binakandi
|
AS-13-094-005-001/100
()
|
0413094000NRG23291020220633604
|
29/10/2022
|
Raimoni Satnami
|
0413094WL034473
|
Raimoni Satnami
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344352
|
|
Raimoni Satnami
|
()
|
|
29
|
Binakandi
|
AS-13-094-005-001/1227-A
()
|
0413094000NRG23291020220633605
|
29/10/2022
|
Sundar Gour
|
0413094WL034473
|
Sundar Gour
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344355
|
|
Sundar Gour
|
()
|
|
30
|
Binakandi
|
AS-13-094-005-001/129
()
|
0413094000NRG23291020220633606
|
29/10/2022
|
Usha Gour
|
0413094WL034473
|
Usha Gour
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344353
|
|
Usha Gour
|
()
|
|
31
|
Binakandi
|
AS-13-094-005-002/1891
()
|
0413094000NRG23291020220633611
|
29/10/2022
|
Shapali Satnami
|
0413094WL034473
|
Shapali Satnami
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344354
|
|
Shapali Satnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
32
|
Binakandi
|
AS-13-094-014-005/536-A
()
|
0413094000NRG23291020220632245
|
29/10/2022
|
NAJRUL HOQUE
|
0413094WL034394
|
NAJRUL HOQUE
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907344358
|
|
NAJRUL HOQUE
|
()
|
|
33
|
Binakandi
|
AS-13-094-017-003/38
()
|
0413094000NRG23291020220629012
|
29/10/2022
|
Safatun Nessa
|
0413094WL034221
|
Safatun Nessa
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907344357
|
|
Safatun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Binakandi
|
AS-13-094-005-002/6-A
()
|
0413094000NRG23291020220633799
|
29/10/2022
|
Maymun Nessa
|
0413094WL034502
|
Maymun Nessa
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344361
|
|
Maymun Nessa
|
()
|
|
35
|
Binakandi
|
AS-13-094-005-004/202
()
|
0413094000NRG23291020220633670
|
29/10/2022
|
Angura Begum
|
0413094WL034481
|
Angura Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344364
|
|
Angura Begum
|
()
|
|
36
|
Binakandi
|
AS-13-094-005-005/1668
()
|
0413094000NRG23291020220633680
|
29/10/2022
|
Abul Hussain
|
0413094WL034485
|
Abul Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344365
|
|
Abul Hussain
|
()
|
|
37
|
Binakandi
|
AS-13-094-011-005/1082
()
|
0413094000NRG23291020220631947
|
29/10/2022
|
Abdul Kadir
|
0413094WL034373
|
Abdul Kadir
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907344363
|
|
Abdul Kadir
|
()
|
|
38
|
Binakandi
|
AS-13-094-016-003/013
()
|
0413094000NRG23291020220634569
|
29/10/2022
|
Nikhil Namasudra
|
0413094WL034538
|
Nikhil Namasudra
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344362
|
|
Nikhil Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
39
|
Binakandi
|
AS-13-094-017-001/159
()
|
0413094000NRG23291020220628971
|
29/10/2022
|
Juber Ahmed
|
0413094WL034216
|
Juber Ahmed
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344367
|
|
Juber Ahmed
|
()
|
|
40
|
Binakandi
|
AS-13-094-017-001/16
()
|
0413094000NRG23291020220628995
|
29/10/2022
|
JAYANA BEGUM
|
0413094WL034219
|
JAYANA BEGUM
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344380
|
|
JAYANA BEGUM
|
()
|
|
41
|
Binakandi
|
AS-13-094-017-001/16
()
|
0413094000NRG23291020220628994
|
29/10/2022
|
SALEH AHMED
|
0413094WL034219
|
SALEH AHMED
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344379
|
|
SALEH AHMED
|
()
|
|
42
|
Binakandi
|
AS-13-094-017-001/268
()
|
0413094000NRG23291020220628978
|
29/10/2022
|
Saman Ali
|
0413094WL034217
|
Saman Ali
|
00354
|
PUNB0039120
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907344381
|
No Such Account
|
|
|
|
43
|
Binakandi
|
AS-13-094-017-002/19
()
|
0413094000NRG23291020220629023
|
29/10/2022
|
Noor Khatun
|
0413094WL034223
|
Noor Khatun
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344382
|
|
Noor Khatun
|
()
|
|
44
|
Binakandi
|
AS-13-094-017-002/2633
()
|
0413094000NRG23291020220628878
|
29/10/2022
|
MARIYAM BEUM
|
0413094WL034208
|
MARIYAM BEUM
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344384
|
|
MARIYAM BEUM
|
()
|
|
45
|
Binakandi
|
AS-13-094-017-002/759
()
|
0413094000NRG23291020220628997
|
29/10/2022
|
ANWAR HUSSAIN BORBHUYAN
|
0413094WL034219
|
ANWAR HUSSAIN BORBHUYAN
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344373
|
|
ANWAR HUSSAIN BORBHUYAN
|
()
|
|
46
|
Binakandi
|
AS-13-094-017-002/759
()
|
0413094000NRG23291020220628998
|
29/10/2022
|
FATIMA BEGUM
|
0413094WL034219
|
FATIMA BEGUM
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344374
|
|
FATIMA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-017-002/769
()
|
0413094000NRG23291020220629011
|
29/10/2022
|
HAFSA BEGUM
|
0413094WL034221
|
HAFSA BEGUM
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344375
|
|
HAFSA BEGUM
|
()
|
|
48
|
Binakandi
|
AS-13-094-017-002/774
()
|
0413094000NRG23291020220628999
|
29/10/2022
|
Rasima Begum
|
0413094WL034219
|
Rasima Begum
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344376
|
|
Rasima Begum
|
()
|
|
49
|
Binakandi
|
AS-13-094-017-004/845
()
|
0413094000NRG23291020220628979
|
29/10/2022
|
Azir Uddin
|
0413094WL034217
|
Azir Uddin
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344372
|
|
Azir Uddin
|
()
|
|
50
|
Binakandi
|
AS-13-094-017-004/865
()
|
0413094000NRG23291020220629017
|
29/10/2022
|
JASHIM AHMED
|
0413094WL034221
|
JASHIM AHMED
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344377
|
|
JASHIM AHMED
|
()
|
|
51
|
Binakandi
|
AS-13-094-017-004/865
()
|
0413094000NRG23291020220629018
|
29/10/2022
|
JASNA BEGUM
|
0413094WL034221
|
JASNA BEGUM
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344378
|
|
JASNA BEGUM
|
()
|
|
52
|
Binakandi
|
AS-13-094-017-004/876
()
|
0413094000NRG23291020220629009
|
29/10/2022
|
SAIF UDDIN
|
0413094WL034220
|
SAIF UDDIN
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344383
|
|
SAIF UDDIN
|
()
|
|
53
|
Binakandi
|
AS-13-094-017-004/889
()
|
0413094000NRG23291020220628990
|
29/10/2022
|
RAHENA BEGUM
|
0413094WL034218
|
RAHENA BEGUM
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344371
|
|
RAHENA BEGUM
|
()
|
|
54
|
Binakandi
|
AS-13-094-017-004/897
()
|
0413094000NRG23291020220629020
|
29/10/2022
|
JAHUR UDDIN
|
0413094WL034222
|
JAHUR UDDIN
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344366
|
|
JAHUR UDDIN
|
()
|
|
55
|
Binakandi
|
AS-13-094-017-004/922
()
|
0413094000NRG23291020220629021
|
29/10/2022
|
KAMLARUN NESSA
|
0413094WL034222
|
KAMLARUN NESSA
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344370
|
|
KAMLARUN NESSA
|
()
|
|
56
|
Binakandi
|
AS-13-094-017-004/925
()
|
0413094000NRG23291020220628993
|
29/10/2022
|
IMRAN HUSSAIN
|
0413094WL034218
|
IMRAN HUSSAIN
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344369
|
|
IMRAN HUSSAIN
|
()
|
|
57
|
Binakandi
|
AS-13-094-017-004/925
()
|
0413094000NRG23291020220628992
|
29/10/2022
|
NOSIR UDDIN
|
0413094WL034218
|
NOSIR UDDIN
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344368
|
|
NOSIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
58
|
Binakandi
|
AS-13-094-017-001/98-A
()
|
0413094000NRG23291020220628986
|
29/10/2022
|
Romiz Uddin
|
0413094WL034218
|
Romiz Uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344386
|
|
Romiz Uddin
|
()
|
|
59
|
Binakandi
|
AS-13-094-017-002/782
()
|
0413094000NRG23291020220629001
|
29/10/2022
|
SHAFIKUR RAHMAN
|
0413094WL034219
|
SHAFIKUR RAHMAN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344390
|
|
SHAFIKUR RAHMAN
|
()
|
|
60
|
Binakandi
|
AS-13-094-017-003/15
()
|
0413094000NRG23291020220628968
|
29/10/2022
|
Parbin Sultana
|
0413094WL034215
|
Parbin Sultana
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344399
|
|
Parbin Sultana
|
()
|
|
61
|
Binakandi
|
AS-13-094-017-003/26
()
|
0413094000NRG23291020220628883
|
29/10/2022
|
Fokruz Zoman
|
0413094WL034208
|
Fokruz Zoman
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907344398
|
|
Fokruz Zoman
|
()
|
|
62
|
Binakandi
|
AS-13-094-017-003/49
()
|
0413094000NRG23291020220628866
|
29/10/2022
|
Biplop Dutta
|
0413094WL034207
|
Biplop Dutta
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344385
|
|
Biplop Dutta
|
()
|
|
63
|
Binakandi
|
AS-13-094-017-004/2
()
|
0413094000NRG23291020220629013
|
29/10/2022
|
Foijul Hussain
|
0413094WL034221
|
Foijul Hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344389
|
|
Foijul Hussain
|
()
|
|
64
|
Binakandi
|
AS-13-094-017-004/450
()
|
0413094000NRG23291020220628987
|
29/10/2022
|
Malika Begum
|
0413094WL034218
|
Malika Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344391
|
|
Malika Begum
|
()
|
|
65
|
Binakandi
|
AS-13-094-017-004/848
()
|
0413094000NRG23291020220628982
|
29/10/2022
|
HABEJA BEGUM
|
0413094WL034217
|
HABEJA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344388
|
|
HABEJA BEGUM
|
()
|
|
66
|
Binakandi
|
AS-13-094-017-004/848
()
|
0413094000NRG23291020220628981
|
29/10/2022
|
MAKBUL HUSSAIN
|
0413094WL034217
|
MAKBUL HUSSAIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344387
|
|
MAKBUL HUSSAIN
|
()
|
|
67
|
Binakandi
|
AS-13-094-017-004/856
()
|
0413094000NRG23291020220629015
|
29/10/2022
|
ABDUL AZIZ
|
0413094WL034221
|
ABDUL AZIZ
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344394
|
|
ABDUL AZIZ
|
()
|
|
68
|
Binakandi
|
AS-13-094-017-004/856
()
|
0413094000NRG23291020220629016
|
29/10/2022
|
ALIFJAN BIBI
|
0413094WL034221
|
ALIFJAN BIBI
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344395
|
|
ALIFJAN BIBI
|
()
|
|
69
|
Binakandi
|
AS-13-094-017-004/875
()
|
0413094000NRG23291020220628984
|
29/10/2022
|
SULTANA BEGUM
|
0413094WL034217
|
SULTANA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344397
|
|
SULTANA BEGUM
|
()
|
|
70
|
Binakandi
|
AS-13-094-017-004/875
()
|
0413094000NRG23291020220628983
|
29/10/2022
|
ZAKIR HUSSAIN
|
0413094WL034217
|
ZAKIR HUSSAIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344396
|
|
ZAKIR HUSSAIN
|
()
|
|
71
|
Binakandi
|
AS-13-094-017-004/906
()
|
0413094000NRG23291020220628991
|
29/10/2022
|
SAMSUL HOQUE
|
0413094WL034218
|
SAMSUL HOQUE
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344392
|
|
SAMSUL HOQUE
|
()
|
|
72
|
Binakandi
|
AS-13-094-017-004/921
()
|
0413094000NRG23291020220629019
|
29/10/2022
|
ZIA UDDIN
|
0413094WL034221
|
ZIA UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344393
|
|
ZIA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
73
|
Binakandi
|
AS-13-094-017-002/781
()
|
0413094000NRG23291020220629000
|
29/10/2022
|
JAMIR UDDIN
|
0413094WL034219
|
JAMIR UDDIN
|
00354
|
PUNB0217220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344400
|
|
JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
74
|
Binakandi
|
AS-13-094-017-002/2630
()
|
0413094000NRG23291020220628963
|
29/10/2022
|
Rahima Begum
|
0413094WL034215
|
Rahima Begum
|
00354
|
PUNB0603500
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344401
|
|
Rahima Begum
|
()
|
|
75
|
Binakandi
|
AS-13-094-017-002/2656
()
|
0413094000NRG23291020220628880
|
29/10/2022
|
DILARA BEGUM
|
0413094WL034208
|
DILARA BEGUM
|
00354
|
PUNB0603500
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344402
|
|
DILARA BEGUM
|
()
|
|
76
|
Binakandi
|
AS-13-094-017-002/2662
()
|
0413094000NRG23291020220628975
|
29/10/2022
|
ABDUL MATIN
|
0413094WL034216
|
ABDUL MATIN
|
00354
|
PUNB0603500
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344403
|
|
ABDUL MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
77
|
Binakandi
|
AS-13-094-005-001/1200
()
|
0413094000NRG23291020220633660
|
29/10/2022
|
Nizum Uddin
|
0413094WL034480
|
Nizum Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344426
|
|
MR NAZAM UDDIN LASKAR
|
()
|
|
78
|
Binakandi
|
AS-13-094-005-001/1336
()
|
0413094000NRG23291020220633607
|
29/10/2022
|
Rabilal Gour
|
0413094WL034473
|
Rabilal Gour
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344430
|
|
MISS MAHARATI GOUR
|
()
|
|
79
|
Binakandi
|
AS-13-094-005-001/56
()
|
0413094000NRG23291020220633663
|
29/10/2022
|
Gita Bhagat
|
0413094WL034480
|
Gita Bhagat
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344432
|
|
GITA BHAGAT
|
()
|
|
80
|
Binakandi
|
AS-13-094-005-001/56
()
|
0413094000NRG23291020220633662
|
29/10/2022
|
Kanaiya Bhagat
|
0413094WL034480
|
Kanaiya Bhagat
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344428
|
|
MR KANAIYA BHAGAT
|
()
|
|
81
|
Binakandi
|
AS-13-094-005-002/2002
()
|
0413094000NRG23291020220633664
|
29/10/2022
|
Moni Satnami
|
0413094WL034480
|
Moni Satnami
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344427
|
|
MISS MANI SATANAMI
|
()
|
|
82
|
Binakandi
|
AS-13-094-005-002/33
()
|
0413094000NRG23291020220633679
|
29/10/2022
|
Jiabur Rahman
|
0413094WL034484
|
Jiabur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344433
|
|
MR JIYABUR RAHMAN
|
()
|
|
83
|
Binakandi
|
AS-13-094-005-002/6-A
()
|
0413094000NRG23291020220633800
|
29/10/2022
|
Ajir Uddin
|
0413094WL034502
|
Ajir Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344425
|
|
MD AJIR UDDIN
|
()
|
|
84
|
Binakandi
|
AS-13-094-005-005/226
()
|
0413094000NRG23291020220633825
|
29/10/2022
|
Alim Uddin
|
0413094WL034506
|
Alim Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344424
|
|
MR ALIM UDDIN
|
()
|
|
85
|
Binakandi
|
AS-13-094-008-002/1002
()
|
0413094000NRG23291020220632335
|
29/10/2022
|
Saidul Islam
|
0413094WL034407
|
Saidul Islam
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907344429
|
|
MR IBRAHIM ALI
|
()
|
|
86
|
Binakandi
|
AS-13-094-017-002/35
()
|
0413094000NRG23291020220628882
|
29/10/2022
|
ASMA BEGUM
|
0413094WL034208
|
ASMA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344431
|
|
MRS ASMA KHATUN
|
()
|
|
87
|
Binakandi
|
AS-13-094-017-003/33
()
|
0413094000NRG23291020220628970
|
29/10/2022
|
Najma Begum
|
0413094WL034215
|
Najma Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344434
|
|
MR ALIM UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
88
|
Binakandi
|
AS-13-094-005-001/177
()
|
0413094000NRG23291020220633668
|
29/10/2022
|
ANITA BEGUM
|
0413094WL034481
|
ANITA BEGUM
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344437
|
|
MRS ANITA BEGUM
|
()
|
|
89
|
Binakandi
|
AS-13-094-005-001/49
()
|
0413094000NRG23291020220633820
|
29/10/2022
|
JOILAL GOUR
|
0413094WL034506
|
JOILAL GOUR
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344436
|
|
MRS GITA GOUR
|
()
|
|
90
|
Binakandi
|
AS-13-094-005-002/33
()
|
0413094000NRG23291020220633678
|
29/10/2022
|
Saleha Begum
|
0413094WL034484
|
Saleha Begum
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344435
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
91
|
Binakandi
|
AS-13-094-014-004/2073-A
()
|
0413094000NRG23291020220632244
|
29/10/2022
|
Abdul Shohid
|
0413094WL034394
|
Abdul Shohid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344443
|
|
MD ABDUL SHOHID
|
()
|
|
92
|
Binakandi
|
AS-13-094-016-003/160
()
|
0413094000NRG23291020220634541
|
29/10/2022
|
PROHALLAD CH SHILL
|
0413094WL034533
|
PROHALLAD CH SHILL
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344446
|
|
MR PROHOLAD CHANDRASHIL
|
()
|
|
93
|
Binakandi
|
AS-13-094-016-003/17
()
|
0413094000NRG23291020220634535
|
29/10/2022
|
Alla Uddin
|
0413094WL034532
|
Alla Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344476
|
|
MR ALA UDDIN
|
()
|
|
94
|
Binakandi
|
AS-13-094-016-003/201
()
|
0413094000NRG23291020220634560
|
29/10/2022
|
kudeja Begum
|
0413094WL034536
|
kudeja Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344458
|
|
MRS KHUDEJA BEGUM
|
()
|
|
95
|
Binakandi
|
AS-13-094-016-003/25
()
|
0413094000NRG23291020220634538
|
29/10/2022
|
Md. Asab Ali
|
0413094WL034532
|
Md. Asab Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344462
|
|
MRS KUTIFUL NESSA
|
()
|
|
96
|
Binakandi
|
AS-13-094-016-003/315
()
|
0413094000NRG23291020220634548
|
29/10/2022
|
PARBIN BEGUM
|
0413094WL034534
|
PARBIN BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344456
|
|
MRS PARBIN BEGUM
|
()
|
|
97
|
Binakandi
|
AS-13-094-016-003/368
()
|
0413094000NRG23291020220634549
|
29/10/2022
|
REHMAN ALI
|
0413094WL034534
|
REHMAN ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344457
|
|
MR REHMAN ALI
|
()
|
|
98
|
Binakandi
|
AS-13-094-016-003/453
()
|
0413094000NRG23291020220634543
|
29/10/2022
|
RUKIYA BEGUM
|
0413094WL034533
|
RUKIYA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344461
|
|
MRS RUKIYA BEGUM
|
()
|
|
99
|
Binakandi
|
AS-13-094-016-003/461
()
|
0413094000NRG23291020220634571
|
29/10/2022
|
NASIR UDDIN
|
0413094WL034538
|
NASIR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344460
|
|
MRS NASIR UDDIN
|
()
|
|
100
|
Binakandi
|
AS-13-094-016-003/464
()
|
0413094000NRG23291020220634544
|
29/10/2022
|
SARBAN BIBI
|
0413094WL034533
|
SARBAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344459
|
|
MRS SARBAN BIBI
|
()
|
|
101
|
Binakandi
|
AS-13-094-016-003/54
()
|
0413094000NRG23291020220634539
|
29/10/2022
|
Abdul Kuddus
|
0413094WL034532
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344450
|
|
MRS KAMALAI BIBI
|
()
|
|
102
|
Binakandi
|
AS-13-094-016-004/156
()
|
0413094000NRG23291020220634551
|
29/10/2022
|
LOLIT NOMOSUDRA
|
0413094WL034534
|
LOLIT NOMOSUDRA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344454
|
|
MR LALIT NAMASUDRA
|
()
|
|
103
|
Binakandi
|
AS-13-094-016-005/14
()
|
0413094000NRG23291020220634555
|
29/10/2022
|
Sri Pranoy Nomosudra
|
0413094WL034535
|
Sri Pranoy Nomosudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344464
|
|
SHRI PRONOY NAMASUDRA
|
()
|
|
104
|
Binakandi
|
AS-13-094-016-005/203
()
|
0413094000NRG23291020220634546
|
29/10/2022
|
Rajen Biswas
|
0413094WL034533
|
Rajen Biswas
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344447
|
|
MR RANJAN BISWAS
|
()
|
|
105
|
Binakandi
|
AS-13-094-016-005/246
()
|
0413094000NRG23291020220634572
|
29/10/2022
|
Piklu Dey
|
0413094WL034538
|
Piklu Dey
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344444
|
|
MR PIKLU DEY
|
()
|
|
106
|
Binakandi
|
AS-13-094-016-005/25
()
|
0413094000NRG23291020220634556
|
29/10/2022
|
Sri Benu Nomosudra
|
0413094WL034535
|
Sri Benu Nomosudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344445
|
|
MR BANU NAMASUDRA
|
()
|
|
107
|
Binakandi
|
AS-13-094-016-005/33
()
|
0413094000NRG23291020220634557
|
29/10/2022
|
Probat Namasudra
|
0413094WL034535
|
Probat Namasudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344448
|
|
MR PROBATH NAMASUDRA
|
()
|
|
108
|
Binakandi
|
AS-13-094-017-001/14
()
|
0413094000NRG23291020220629022
|
29/10/2022
|
Alim Uddin
|
0413094WL034223
|
Alim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344473
|
|
MR ALIM UDDIN
|
()
|
|
109
|
Binakandi
|
AS-13-094-017-001/59
()
|
0413094000NRG23291020220629002
|
29/10/2022
|
Ali Ahmed
|
0413094WL034220
|
Ali Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344452
|
|
ALI AHMED
|
()
|
|
110
|
Binakandi
|
AS-13-094-017-001/808
()
|
0413094000NRG23291020220629004
|
29/10/2022
|
SARJUN NESSA
|
0413094WL034220
|
SARJUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344468
|
|
MRS SARJUN NESSA
|
()
|
|
111
|
Binakandi
|
AS-13-094-017-001/809
()
|
0413094000NRG23291020220629005
|
29/10/2022
|
AINUL HOQUE
|
0413094WL034220
|
AINUL HOQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344441
|
|
MR AINUL HOQUE
|
()
|
|
112
|
Binakandi
|
AS-13-094-017-001/809
()
|
0413094000NRG23291020220629006
|
29/10/2022
|
RUSHNA BEGUM
|
0413094WL034220
|
RUSHNA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344442
|
|
MR AINUL HOQUE
|
()
|
|
113
|
Binakandi
|
AS-13-094-017-001/811
()
|
0413094000NRG23291020220629007
|
29/10/2022
|
ABDUL HEKIM
|
0413094WL034220
|
ABDUL HEKIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344453
|
|
MR ABDUL HEKIM
|
()
|
|
114
|
Binakandi
|
AS-13-094-017-002/176
()
|
0413094000NRG23291020220628972
|
29/10/2022
|
MANIK KHAN
|
0413094WL034216
|
MANIK KHAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344463
|
|
MR MANIK KHAN
|
()
|
|
115
|
Binakandi
|
AS-13-094-017-002/224
()
|
0413094000NRG23291020220628865
|
29/10/2022
|
Hobibur Rahman
|
0413094WL034207
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907344449
|
No Such Account
|
|
|
|
116
|
Binakandi
|
AS-13-094-017-002/2645
()
|
0413094000NRG23291020220628879
|
29/10/2022
|
TASLIMA KHATUN
|
0413094WL034208
|
TASLIMA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344477
|
|
MRS TASLIMA KHATUN
|
()
|
|
117
|
Binakandi
|
AS-13-094-017-002/35
()
|
0413094000NRG23291020220628881
|
29/10/2022
|
MOULANA SANUHAR ALI
|
0413094WL034208
|
MOULANA SANUHAR ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344440
|
|
MOULANA SANUHAR ALI
|
()
|
|
118
|
Binakandi
|
AS-13-094-017-002/39
()
|
0413094000NRG23291020220628966
|
29/10/2022
|
RUKIA BEGUM
|
0413094WL034215
|
RUKIA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344455
|
|
MRS RUKIA BEGUM
|
()
|
|
119
|
Binakandi
|
AS-13-094-017-002/39
()
|
0413094000NRG23291020220628965
|
29/10/2022
|
SAFIQUL HAQUE
|
0413094WL034215
|
SAFIQUL HAQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344475
|
|
MR SAFIQUUL HAQUE
|
()
|
|
120
|
Binakandi
|
AS-13-094-017-002/588
()
|
0413094000NRG23291020220628996
|
29/10/2022
|
Abdul Hoque
|
0413094WL034219
|
Abdul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344466
|
|
MR ABDUL HAQUE
|
()
|
|
121
|
Binakandi
|
AS-13-094-017-003/33
()
|
0413094000NRG23291020220628969
|
29/10/2022
|
Alim Uddin Ahmed
|
0413094WL034215
|
Alim Uddin Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344478
|
|
MR ALIM UDDIN AHMED
|
()
|
|
122
|
Binakandi
|
AS-13-094-017-003/658
()
|
0413094000NRG23291020220629024
|
29/10/2022
|
Nurul Hoque
|
0413094WL034223
|
Nurul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344467
|
|
MR NURUL HAQUE
|
()
|
|
123
|
Binakandi
|
AS-13-094-017-004/119
()
|
0413094000NRG23291020220629025
|
29/10/2022
|
Maklis Ali
|
0413094WL034223
|
Maklis Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344471
|
|
MR MAKLIS ALI
|
()
|
|
124
|
Binakandi
|
AS-13-094-017-004/2
()
|
0413094000NRG23291020220629014
|
29/10/2022
|
Saida Begum
|
0413094WL034221
|
Saida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344465
|
|
MRS SHAHIDA BEGUM
|
()
|
|
125
|
Binakandi
|
AS-13-094-017-004/59
()
|
0413094000NRG23291020220629008
|
29/10/2022
|
Rehan Uddin
|
0413094WL034220
|
Rehan Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344469
|
|
MRS SAMSUN NEHAR
|
()
|
|
126
|
Binakandi
|
AS-13-094-017-004/770
()
|
0413094000NRG23291020220629026
|
29/10/2022
|
KALIM UDDIN
|
0413094WL034223
|
KALIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907344438
|
No Such Account
|
|
|
|
127
|
Binakandi
|
AS-13-094-017-004/770
()
|
0413094000NRG23291020220629027
|
29/10/2022
|
RISTANA BEGUM
|
0413094WL034223
|
RISTANA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907344439
|
No Such Account
|
|
|
|
128
|
Binakandi
|
AS-13-094-017-004/847
()
|
0413094000NRG23291020220628980
|
29/10/2022
|
Karim Uddin
|
0413094WL034217
|
Karim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344470
|
|
MRS AYARUN NESSA
|
()
|
|
129
|
Binakandi
|
AS-13-094-017-004/876
()
|
0413094000NRG23291020220629010
|
29/10/2022
|
PARBIN NESSA
|
0413094WL034220
|
PARBIN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344472
|
|
MRS PARBIN NESSA
|
()
|
|
130
|
Binakandi
|
AS-13-094-017-004/885
()
|
0413094000NRG23291020220629028
|
29/10/2022
|
BADAR UDDIN
|
0413094WL034223
|
BADAR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344451
|
|
MD BODOR UDDIN
|
()
|
|
131
|
Binakandi
|
AS-13-094-018-003/214
()
|
0413094000NRG23271020220620843
|
29/10/2022
|
Farida Begum
|
0413094WL033597
|
Farida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344474
|
|
MR ABUL AHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150224
|
150224
|
|
|
|
|
|
|
|
|
132
|
Binakandi
|
AS-13-094-005-001/1200
()
|
0413094000NRG23291020220633661
|
29/10/2022
|
Sayera Begum
|
0413094WL034480
|
Sayera Begum
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344480
|
|
MISS SAYERA BEGUM
|
()
|
|
133
|
Binakandi
|
AS-13-094-005-002/1891
()
|
0413094000NRG23291020220633610
|
29/10/2022
|
Nag Das Satnami
|
0413094WL034473
|
Nag Das Satnami
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344479
|
|
MR NAG DAS SATNAMI
|
()
|
|
134
|
Binakandi
|
AS-13-094-016-004/9
()
|
0413094000NRG23291020220634545
|
29/10/2022
|
Sri Pradanya Nomosudra
|
0413094WL034533
|
Sri Pradanya Nomosudra
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344481
|
|
MR PRADANYA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
135
|
Binakandi
|
AS-13-094-017-004/886
()
|
0413094000NRG23291020220628985
|
29/10/2022
|
IMRAN HUSSAIN
|
0413094WL034217
|
IMRAN HUSSAIN
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344482
|
|
IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
136
|
Binakandi
|
AS-13-094-005-002/242
()
|
0413094000NRG23291020220633821
|
29/10/2022
|
Shaidul Islam
|
0413094WL034506
|
Shaidul Islam
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907344356
|
|
Shaidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
137
|
Binakandi
|
AS-13-094-005-002/242
()
|
0413094000NRG23291020220633822
|
29/10/2022
|
Ambiya Khatun
|
0413094WL034506
|
Ambiya Khatun
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344359
|
|
Ambiya Khatun
|
()
|
|
138
|
Binakandi
|
AS-13-094-016-003/31
()
|
0413094000NRG23291020220634574
|
29/10/2022
|
Miss Najira Begum
|
0413094WL034539
|
Miss Najira Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344360
|
|
Miss Najira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
139
|
Binakandi
|
AS-13-094-005-001/259
()
|
0413094000NRG23291020220633609
|
29/10/2022
|
SUDARSHAN PANIKA
|
0413094WL034473
|
SUDARSHAN PANIKA
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344345
|
|
SUDARSHAN PANIKA
|
()
|
|
140
|
Binakandi
|
AS-13-094-005-001/259
()
|
0413094000NRG23291020220633608
|
29/10/2022
|
SUDARSHAN PANIKA
|
0413094WL034473
|
SUDARSHAN PANIKA
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907344344
|
|
SUDARSHAN PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505174
|
505174
|
|
|
|
|
|
|
|