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
|
Banskandi
|
AS-23-021-006-001/164 (Banskandi)
|
0423021000NRG23041120220148144
|
05/11/2022
|
Jumera Khatun
|
0423021WL019881
|
Jumera Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619918
|
|
Jumera Khatun
|
()
|
2
|
Banskandi
|
AS-23-021-006-001/172 (Banskandi)
|
0423021000NRG23041120220148170
|
05/11/2022
|
Bina Begum
|
0423021WL019885
|
Bina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619939
|
|
Bina Begum
|
()
|
3
|
Banskandi
|
AS-23-021-006-001/209 (Banskandi)
|
0423021000NRG23041120220148146
|
05/11/2022
|
Farida Begum
|
0423021WL019881
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619937
|
|
Farida Begum
|
()
|
4
|
Banskandi
|
AS-23-021-006-001/217 (Banskandi)
|
0423021000NRG23041120220148178
|
05/11/2022
|
Rabijul Ali
|
0423021WL019886
|
Rabijul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619922
|
|
Rabijul Ali
|
()
|
5
|
Banskandi
|
AS-23-021-006-001/24 (Banskandi)
|
0423021000NRG23041120220148171
|
05/11/2022
|
Bimala Devi
|
0423021WL019885
|
Bimala Devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619928
|
|
Bimala Devi
|
()
|
6
|
Banskandi
|
AS-23-021-006-001/26 (Banskandi)
|
0423021000NRG23041120220148157
|
05/11/2022
|
Sumitra Roy
|
0423021WL019883
|
Sumitra Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619919
|
|
Sumitra Roy
|
()
|
7
|
Banskandi
|
AS-23-021-006-001/264 (Banskandi)
|
0423021000NRG23041120220148147
|
05/11/2022
|
Hussain Ahmed
|
0423021WL019881
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619920
|
|
Hussain Ahmed
|
()
|
8
|
Banskandi
|
AS-23-021-006-001/264 (Banskandi)
|
0423021000NRG23041120220148148
|
05/11/2022
|
Salina Begum Laskar
|
0423021WL019881
|
Salina Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619927
|
|
Salina Begum Laskar
|
()
|
9
|
Banskandi
|
AS-23-021-006-001/292 (Banskandi)
|
0423021000NRG23041120220148135
|
05/11/2022
|
Jaheda Begum
|
0423021WL019880
|
Jaheda Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619917
|
|
Jaheda Begum
|
()
|
10
|
Banskandi
|
AS-23-021-006-001/296 (Banskandi)
|
0423021000NRG23041120220148149
|
05/11/2022
|
Khudija Bibi
|
0423021WL019881
|
Khudija Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619916
|
|
Khudija Bibi
|
()
|
11
|
Banskandi
|
AS-23-021-006-001/3 (Banskandi)
|
0423021000NRG23041120220148179
|
05/11/2022
|
Ramani Devi
|
0423021WL019886
|
Ramani Devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619929
|
|
Ramani Devi
|
()
|
12
|
Banskandi
|
AS-23-021-006-001/310 (Banskandi)
|
0423021000NRG23041120220148158
|
05/11/2022
|
Ali Hussain
|
0423021WL019883
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619930
|
|
Ali Hussain
|
()
|
13
|
Banskandi
|
AS-23-021-006-001/310 (Banskandi)
|
0423021000NRG23041120220148159
|
05/11/2022
|
Hasna Begum Laskar
|
0423021WL019883
|
Hasna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619951
|
|
Hasna Begum Laskar
|
()
|
14
|
Banskandi
|
AS-23-021-006-001/57 (Banskandi)
|
0423021000NRG23041120220148172
|
05/11/2022
|
Naim Uddin Barbhuiya
|
0423021WL019885
|
Naim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619923
|
|
Naim Uddin Barbhuiya
|
()
|
15
|
Banskandi
|
AS-23-021-006-001/57 (Banskandi)
|
0423021000NRG23041120220148173
|
05/11/2022
|
Protima Begum Barbhuiya
|
0423021WL019885
|
Protima Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619936
|
|
Protima Begum Barbhuiya
|
()
|
16
|
Banskandi
|
AS-23-021-006-001/701 (Banskandi)
|
0423021000NRG23041120220148136
|
05/11/2022
|
Bulbul Nessa
|
0423021WL019880
|
Bulbul Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619946
|
|
Bulbul Nessa
|
()
|
17
|
Banskandi
|
AS-23-021-006-001/817 (Banskandi)
|
0423021000NRG23041120220148175
|
05/11/2022
|
Masum Aktar Barbhuiya
|
0423021WL019885
|
Masum Aktar Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619940
|
|
Masum Aktar Barbhuiya
|
()
|
18
|
Banskandi
|
AS-23-021-006-001/817 (Banskandi)
|
0423021000NRG23041120220148174
|
05/11/2022
|
Nasir Uddin Barbhuiya
|
0423021WL019885
|
Nasir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619938
|
|
Nasir Uddin Barbhuiya
|
()
|
19
|
Banskandi
|
AS-23-021-006-001/835 (Banskandi)
|
0423021000NRG23041120220148151
|
05/11/2022
|
Niruk Ahmed
|
0423021WL019881
|
Niruk Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619931
|
|
Niruk Ahmed
|
()
|
20
|
Banskandi
|
AS-23-021-006-001/862 (Banskandi)
|
0423021000NRG23041120220148152
|
05/11/2022
|
Abida Khatun
|
0423021WL019881
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619932
|
|
Abida Khatun
|
()
|
21
|
Banskandi
|
AS-23-021-006-001/863 (Banskandi)
|
0423021000NRG23041120220148176
|
05/11/2022
|
Asaid Ali Barbhuiya
|
0423021WL019885
|
Asaid Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619933
|
|
Asaid Ali Barbhuiya
|
()
|
22
|
Banskandi
|
AS-23-021-006-004/110 (Banskandi)
|
0423021000NRG23041120220148161
|
05/11/2022
|
Abdur Rab Mazumder
|
0423021WL019883
|
Abdur Rab Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619915
|
|
Abdur Rab Mazumder
|
()
|
23
|
Banskandi
|
AS-23-021-006-004/110 (Banskandi)
|
0423021000NRG23041120220148162
|
05/11/2022
|
Hafasana Begum
|
0423021WL019883
|
Hafasana Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619943
|
|
Hafasana Begum
|
()
|
24
|
Banskandi
|
AS-23-021-006-004/304 (Banskandi)
|
0423021000NRG23041120220148163
|
05/11/2022
|
Khayrun Nessa
|
0423021WL019883
|
Khayrun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619934
|
|
Khayrun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
25
|
Banskandi
|
AS-23-021-006-001/701 (Banskandi)
|
0423021000NRG23041120220148137
|
05/11/2022
|
Kamla Rani
|
0423021WL019880
|
Kamla Rani
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619944
|
|
Kamla Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
26
|
Banskandi
|
AS-23-021-003-002/1138 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148153
|
05/11/2022
|
Razia Begum Laskar
|
0423021WL019882
|
Razia Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619903
|
|
Razia Begum Laskar
|
()
|
27
|
Banskandi
|
AS-23-021-003-002/1167 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148154
|
05/11/2022
|
Rahim Uddin Laskar
|
0423021WL019882
|
Rahim Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619904
|
|
Rahim Uddin Laskar
|
()
|
28
|
Banskandi
|
AS-23-021-003-002/164 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148164
|
05/11/2022
|
Ali Ahmad Laskar
|
0423021WL019884
|
Ali Ahmad Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619894
|
|
Ali Ahmad Laskar
|
()
|
29
|
Banskandi
|
AS-23-021-003-002/166 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148129
|
05/11/2022
|
Abdul Matin Laskar
|
0423021WL019879
|
Abdul Matin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619909
|
|
Abdul Matin Laskar
|
()
|
30
|
Banskandi
|
AS-23-021-003-002/176 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148130
|
05/11/2022
|
Asam Uddin Mazumder
|
0423021WL019879
|
Asam Uddin Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619925
|
|
Asam Uddin Mazumder
|
()
|
31
|
Banskandi
|
AS-23-021-003-002/23 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148122
|
05/11/2022
|
Kalpana Begum Barbhuiya
|
0423021WL019878
|
Kalpana Begum Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619942
|
|
Kalpana Begum Barbhuiya
|
()
|
32
|
Banskandi
|
AS-23-021-003-002/23 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148121
|
05/11/2022
|
Nijam Udiin Barbhuiya
|
0423021WL019878
|
Nijam Udiin Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619896
|
|
Nijam Udiin Barbhuiya
|
()
|
33
|
Banskandi
|
AS-23-021-003-002/237 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148131
|
05/11/2022
|
Nur Ayesha Begum Barbhuiya
|
0423021WL019879
|
Nur Ayesha Begum Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619898
|
|
Nur Ayesha Begum Barbhuiya
|
()
|
34
|
Banskandi
|
AS-23-021-003-002/247 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148132
|
05/11/2022
|
Kamrul Islam Laskar
|
0423021WL019879
|
Kamrul Islam Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619897
|
|
Kamrul Islam Laskar
|
()
|
35
|
Banskandi
|
AS-23-021-003-002/299 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148166
|
05/11/2022
|
Kala Raja
|
0423021WL019884
|
Kala Raja
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619902
|
|
Kala Raja
|
()
|
36
|
Banskandi
|
AS-23-021-003-002/3 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148167
|
05/11/2022
|
Saharul Alam Laskar
|
0423021WL019884
|
Saharul Alam Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619900
|
|
Saharul Alam Laskar
|
()
|
37
|
Banskandi
|
AS-23-021-003-002/340 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148168
|
05/11/2022
|
Basir Ahmed
|
0423021WL019884
|
Basir Ahmed
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619907
|
|
Basir Ahmed
|
()
|
38
|
Banskandi
|
AS-23-021-003-002/460 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148155
|
05/11/2022
|
Sebul Ahmed
|
0423021WL019882
|
Sebul Ahmed
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619906
|
|
Sebul Ahmed
|
()
|
39
|
Banskandi
|
AS-23-021-003-002/792 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148123
|
05/11/2022
|
Sabir Ahmed Laskar
|
0423021WL019878
|
Sabir Ahmed Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619901
|
|
Sabir Ahmed Laskar
|
()
|
40
|
Banskandi
|
AS-23-021-003-002/826 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148124
|
05/11/2022
|
Samsuz Zamal Choudhury
|
0423021WL019878
|
Samsuz Zamal Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619905
|
|
Samsuz Zamal Choudhury
|
()
|
41
|
Banskandi
|
AS-23-021-003-003/1094 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148125
|
05/11/2022
|
Abdul Rahim Choudhury
|
0423021WL019878
|
Abdul Rahim Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619908
|
|
Abdul Rahim Choudhury
|
()
|
42
|
Banskandi
|
AS-23-021-003-003/827 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148127
|
05/11/2022
|
Thambal Sana
|
0423021WL019878
|
Thambal Sana
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619899
|
|
Thambal Sana
|
()
|
43
|
Banskandi
|
AS-23-021-003-003/963 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148156
|
05/11/2022
|
Wahida Khatun Choudhury
|
0423021WL019882
|
Wahida Khatun Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619914
|
|
Wahida Khatun Choudhury
|
()
|
44
|
Banskandi
|
AS-23-021-003-005/147 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148133
|
05/11/2022
|
Nur Ahmed Choudhury
|
0423021WL019879
|
Nur Ahmed Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619912
|
|
Nur Ahmed Choudhury
|
()
|
45
|
Banskandi
|
AS-23-021-003-005/616 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148134
|
05/11/2022
|
Najim Uddin Choudhury
|
0423021WL019879
|
Najim Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619911
|
|
Najim Uddin Choudhury
|
()
|
46
|
Banskandi
|
AS-23-021-003-005/692 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148128
|
05/11/2022
|
Lahiman BIbi
|
0423021WL019878
|
Lahiman BIbi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619910
|
|
Lahiman BIbi
|
()
|
47
|
Banskandi
|
AS-23-021-006-001/59 (Banskandi)
|
0423021000NRG23041120220148160
|
05/11/2022
|
Mojon Mia
|
0423021WL019883
|
Mojon Mia
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619895
|
|
Mojon Mia
|
()
|
48
|
Banskandi
|
AS-23-021-006-001/816 (Banskandi)
|
0423021000NRG23041120220148139
|
05/11/2022
|
Moinul Islam Laskar
|
0423021WL019880
|
Moinul Islam Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619935
|
|
Moinul Islam Laskar
|
()
|
49
|
Banskandi
|
AS-23-021-006-001/869 (Banskandi)
|
0423021000NRG23041120220148177
|
05/11/2022
|
Faiz Uddin Barbhuiya
|
0423021WL019885
|
Faiz Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619913
|
|
Faiz Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
50
|
Banskandi
|
AS-23-021-003-003/725 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148126
|
05/11/2022
|
Nurul Amin Laskar
|
0423021WL019878
|
Nurul Amin Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619926
|
|
Nurul Amin Laskar
|
()
|
51
|
Banskandi
|
AS-23-021-007-001/139 (Palorband GP)
|
0423021000NRG23041120220148094
|
05/11/2022
|
Prabhasini Devi
|
0423021WL019875
|
Prabhasini Devi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765619941
|
|
Prabhasini Devi
|
()
|
52
|
Banskandi
|
AS-23-021-007-001/276 (Palorband GP)
|
0423021000NRG23041120220148095
|
05/11/2022
|
Prabhasini Devi
|
0423021WL019875
|
Prabhasini Devi
|
00354
|
PUNB0134620
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765619924
|
|
Prabhasini Devi
|
()
|
53
|
Banskandi
|
AS-23-021-007-006/580 (Palorband GP)
|
0423021000NRG23041120220148096
|
05/11/2022
|
Aliman Bibi
|
0423021WL019875
|
Aliman Bibi
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619921
|
|
Aliman Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
54
|
Banskandi
|
AS-23-021-006-001/164 (Banskandi)
|
0423021000NRG23041120220148145
|
05/11/2022
|
Abdul Hassan Kazi
|
0423021WL019881
|
Abdul Hassan Kazi
|
00415
|
SBIN0002093
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619953
|
|
MR ABDUL HASSAN KAZI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
55
|
Banskandi
|
AS-23-021-003-002/170 (Gobindapur Algapur GP)
|
0423021000NRG23041120220148165
|
05/11/2022
|
Siraj Uddin Choudhury
|
0423021WL019884
|
Siraj Uddin Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619947
|
|
MR SIRAJ UDDIN CHOUDHURY
|
()
|
56
|
Banskandi
|
AS-23-021-006-001/172 (Banskandi)
|
0423021000NRG23041120220148169
|
05/11/2022
|
Jiaul Haque
|
0423021WL019885
|
Jiaul Haque
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619954
|
|
MR JIAUL HAQUE
|
()
|
57
|
Banskandi
|
AS-23-021-006-001/296 (Banskandi)
|
0423021000NRG23041120220148150
|
05/11/2022
|
Kaidul Haque Barbhuiya
|
0423021WL019881
|
Kaidul Haque Barbhuiya
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619948
|
|
MR KAIDUL HAQUE BARBHUIYA
|
()
|
58
|
Banskandi
|
AS-23-021-006-001/815 (Banskandi)
|
0423021000NRG23041120220148138
|
05/11/2022
|
Abidur Rahman Barbhuiya
|
0423021WL019880
|
Abidur Rahman Barbhuiya
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619952
|
|
MR ABIDURRAHMANBARBHUIYA RAHMAN BARBHUIY
|
()
|
59
|
Banskandi
|
AS-23-021-006-001/831 (Banskandi)
|
0423021000NRG23041120220148140
|
05/11/2022
|
Jarina Begum
|
0423021WL019880
|
Jarina Begum
|
00415
|
SBIN0017401
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765619949
|
|
MISS JARINA BEGUM
|
()
|
60
|
Banskandi
|
AS-23-021-006-001/831 (Banskandi)
|
0423021000NRG23041120220148141
|
05/11/2022
|
Samsun Nehar
|
0423021WL019880
|
Samsun Nehar
|
00415
|
SBIN0017401
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765619956
|
|
MRS SAMSUN NEHAR
|
()
|
61
|
Banskandi
|
AS-23-021-006-001/861 (Banskandi)
|
0423021000NRG23041120220148180
|
05/11/2022
|
Kazi Haider Hussain
|
0423021WL019887
|
Kazi Haider Hussain
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765619950
|
|
MR HAIDAR HUSSAIN KAZI
|
()
|
62
|
Banskandi
|
AS-23-021-006-004/855 (Banskandi)
|
0423021000NRG23041120220148142
|
05/11/2022
|
Bahar uddin Barbhuiya
|
0423021WL019880
|
Bahar uddin Barbhuiya
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619945
|
|
MR BAHAR UDDIN BARBHUIYA
|
()
|
63
|
Banskandi
|
AS-23-021-006-004/855 (Banskandi)
|
0423021000NRG23041120220148143
|
05/11/2022
|
Ponira Begum Laskar
|
0423021WL019880
|
Ponira Begum Laskar
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765619955
|
|
MISS PONIRA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219382
|
219382
|
|
|
|
|
|
|
|