|
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
|
Binnakandi
|
AS-23-016-009-002/205
(Rupaibali)
|
0423016000NRG23230820220090537
|
24/08/2022
|
Nurabjun Nessa Mazumdar
|
0423016WL010521
|
Nurabjun Nessa Mazumdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383371
|
|
Nurabjun Nessa Mazumdar
|
()
|
|
2
|
Binnakandi
|
AS-23-016-009-002/93
(Rupaibali)
|
0423016000NRG23230820220090495
|
24/08/2022
|
Safikul Haque Laskar
|
0423016WL010515
|
Safikul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383370
|
|
Safikul Haque Laskar
|
()
|
|
3
|
Binnakandi
|
AS-23-016-009-003/301
(Rupaibali)
|
0423016000NRG23230820220090513
|
24/08/2022
|
Salim Uddin Laskar
|
0423016WL010518
|
Salim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383369
|
|
Salim Uddin Laskar
|
()
|
|
4
|
Binnakandi
|
AS-23-016-009-006/445-A
(Rupaibali)
|
0423016000NRG23230820220090502
|
24/08/2022
|
Anwar Hussain Barbhuiya
|
0423016WL010516
|
Anwar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383372
|
|
Anwar Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-009-002/166-A
(Rupaibali)
|
0423016000NRG23230820220090536
|
24/08/2022
|
FIAJUL HUSSAIN LASKAR
|
0423016WL010521
|
FIAJUL HUSSAIN LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383325
|
|
FIAJUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-009-002/52
(Rupaibali)
|
0423016000NRG23230820220090494
|
24/08/2022
|
Rejak Uddin Laskar
|
0423016WL010515
|
Rejak Uddin Laskar
|
00152
|
HDFC0001063
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383328
|
|
Rejak Uddin Laskar
|
()
|
|
7
|
Binnakandi
|
AS-23-016-009-004/115
(Rupaibali)
|
0423016000NRG23230820220090520
|
24/08/2022
|
Birendra Kr. Das
|
0423016WL010519
|
Birendra Kr. Das
|
00152
|
HDFC0001063
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383327
|
|
Birendra Kr. Das
|
()
|
|
8
|
Binnakandi
|
AS-23-016-009-004/54
(Rupaibali)
|
0423016000NRG23230820220090515
|
24/08/2022
|
Pintu Kumar Das
|
0423016WL010518
|
Pintu Kumar Das
|
00152
|
HDFC0001063
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383326
|
|
Pintu Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Binnakandi
|
AS-23-016-009-003/150
(Rupaibali)
|
0423016000NRG23230820220090518
|
24/08/2022
|
Fayjul Haque Mazumdar
|
0423016WL010519
|
Fayjul Haque Mazumdar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383332
|
No Such Account
|
|
|
|
10
|
Binnakandi
|
AS-23-016-009-003/165-A
(Rupaibali)
|
0423016000NRG23230820220090512
|
24/08/2022
|
Tomiz Uddin Mazumder
|
0423016WL010518
|
Tomiz Uddin Mazumder
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383334
|
|
Tomiz Uddin Mazumder
|
()
|
|
11
|
Binnakandi
|
AS-23-016-009-006/236-B
(Rupaibali)
|
0423016000NRG23230820220090497
|
24/08/2022
|
Rahim Uddin Laskar
|
0423016WL010515
|
Rahim Uddin Laskar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383329
|
|
Rahim Uddin Laskar
|
()
|
|
12
|
Binnakandi
|
AS-23-016-009-006/252
(Rupaibali)
|
0423016000NRG23230820220090542
|
24/08/2022
|
Kabutun Nessa Laskar
|
0423016WL010522
|
Kabutun Nessa Laskar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383340
|
|
Kabutun Nessa Laskar
|
()
|
|
13
|
Binnakandi
|
AS-23-016-009-006/280-C
(Rupaibali)
|
0423016000NRG23230820220090524
|
24/08/2022
|
Rejow Uddin
|
0423016WL010519
|
Rejow Uddin
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383335
|
|
Rejow Uddin
|
()
|
|
14
|
Binnakandi
|
AS-23-016-009-006/285-A
(Rupaibali)
|
0423016000NRG23230820220090530
|
24/08/2022
|
Hamida Khatun
|
0423016WL010520
|
Hamida Khatun
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383337
|
|
Hamida Khatun
|
()
|
|
15
|
Binnakandi
|
AS-23-016-009-006/298-A
(Rupaibali)
|
0423016000NRG23230820220090543
|
24/08/2022
|
kala Mia Laskar
|
0423016WL010522
|
kala Mia Laskar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383339
|
|
kala Mia Laskar
|
()
|
|
16
|
Binnakandi
|
AS-23-016-009-006/411
(Rupaibali)
|
0423016000NRG23230820220090501
|
24/08/2022
|
Saidur Rahman Laskar
|
0423016WL010516
|
Saidur Rahman Laskar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383336
|
|
Saidur Rahman Laskar
|
()
|
|
17
|
Binnakandi
|
AS-23-016-009-006/415
(Rupaibali)
|
0423016000NRG23230820220090544
|
24/08/2022
|
Nur Hussain Laskar
|
0423016WL010522
|
Nur Hussain Laskar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383330
|
Account closed
|
|
|
|
18
|
Binnakandi
|
AS-23-016-009-006/437-B
(Rupaibali)
|
0423016000NRG23230820220090545
|
24/08/2022
|
Azir Uddin Barbhuiya
|
0423016WL010522
|
Azir Uddin Barbhuiya
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383338
|
|
Azir Uddin Barbhuiya
|
()
|
|
19
|
Binnakandi
|
AS-23-016-009-006/478
(Rupaibali)
|
0423016000NRG23230820220090533
|
24/08/2022
|
Kamil Uddin Choudhury
|
0423016WL010520
|
Kamil Uddin Choudhury
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383331
|
|
Kamil Uddin Choudhury
|
()
|
|
20
|
Binnakandi
|
AS-23-016-009-006/487
(Rupaibali)
|
0423016000NRG23230820220090509
|
24/08/2022
|
Bilal Ahmed Choudhury
|
0423016WL010517
|
Bilal Ahmed Choudhury
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383333
|
|
Bilal Ahmed Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
21
|
Binnakandi
|
AS-23-016-009-002/158
(Rupaibali)
|
0423016000NRG23230820220090492
|
24/08/2022
|
Aftarun Nessa
|
0423016WL010515
|
Aftarun Nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383352
|
|
Aftarun Nessa
|
()
|
|
22
|
Binnakandi
|
AS-23-016-009-002/161
(Rupaibali)
|
0423016000NRG23230820220090498
|
24/08/2022
|
Abtabur Hussain Laskar
|
0423016WL010516
|
Abtabur Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383358
|
|
Abtabur Hussain Laskar
|
()
|
|
23
|
Binnakandi
|
AS-23-016-009-002/163
(Rupaibali)
|
0423016000NRG23230820220090499
|
24/08/2022
|
Neak Uddin Barbhuiya
|
0423016WL010516
|
Neak Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383384
|
|
Neak Uddin Barbhuiya
|
()
|
|
24
|
Binnakandi
|
AS-23-016-009-002/71
(Rupaibali)
|
0423016000NRG23230820220090528
|
24/08/2022
|
Faizur Hussain Mazumder
|
0423016WL010520
|
Faizur Hussain Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383343
|
No Such Account
|
|
|
|
25
|
Binnakandi
|
AS-23-016-009-003/171
(Rupaibali)
|
0423016000NRG23230820220090549
|
24/08/2022
|
Kutina Begum Laskar
|
0423016WL010523
|
Kutina Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383367
|
No Such Account
|
|
|
|
26
|
Binnakandi
|
AS-23-016-009-003/200
(Rupaibali)
|
0423016000NRG23230820220090507
|
24/08/2022
|
Jalal Uddin Laskar
|
0423016WL010517
|
Jalal Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383368
|
|
Jalal Uddin Laskar
|
()
|
|
27
|
Binnakandi
|
AS-23-016-009-003/335
(Rupaibali)
|
0423016000NRG23230820220090508
|
24/08/2022
|
Namitan Begum Choudhury
|
0423016WL010517
|
Namitan Begum Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383354
|
|
Namitan Begum Choudhury
|
()
|
|
28
|
Binnakandi
|
AS-23-016-009-004/115
(Rupaibali)
|
0423016000NRG23230820220090519
|
24/08/2022
|
Bijon Kr. Das
|
0423016WL010519
|
Bijon Kr. Das
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383347
|
|
Bijon Kr. Das
|
()
|
|
29
|
Binnakandi
|
AS-23-016-009-004/153-B
(Rupaibali)
|
0423016000NRG23230820220090496
|
24/08/2022
|
PATIBALA DAS
|
0423016WL010515
|
PATIBALA DAS
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383344
|
|
PATIBALA DAS
|
()
|
|
30
|
Binnakandi
|
AS-23-016-009-004/81
(Rupaibali)
|
0423016000NRG23230820220090516
|
24/08/2022
|
Tuleshwari Das
|
0423016WL010518
|
Tuleshwari Das
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383365
|
|
Tuleshwari Das
|
()
|
|
31
|
Binnakandi
|
AS-23-016-009-006/152
(Rupaibali)
|
0423016000NRG23230820220090538
|
24/08/2022
|
Haidar Hussain Laskar
|
0423016WL010521
|
Haidar Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383345
|
|
Haidar Hussain Laskar
|
()
|
|
32
|
Binnakandi
|
AS-23-016-009-006/253
(Rupaibali)
|
0423016000NRG23230820220090500
|
24/08/2022
|
Abdul Mannan Laskar
|
0423016WL010516
|
Abdul Mannan Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383355
|
|
Abdul Mannan Laskar
|
()
|
|
33
|
Binnakandi
|
AS-23-016-009-006/272
(Rupaibali)
|
0423016000NRG23230820220090522
|
24/08/2022
|
Dilwar Hussain
|
0423016WL010519
|
Dilwar Hussain
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383342
|
No Such Account
|
|
|
|
34
|
Binnakandi
|
AS-23-016-009-006/278
(Rupaibali)
|
0423016000NRG23230820220090529
|
24/08/2022
|
Abdul Salam
|
0423016WL010520
|
Abdul Salam
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383360
|
|
Abdul Salam
|
()
|
|
35
|
Binnakandi
|
AS-23-016-009-006/280
(Rupaibali)
|
0423016000NRG23230820220090523
|
24/08/2022
|
Ramiz Uddin
|
0423016WL010519
|
Ramiz Uddin
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383350
|
|
Ramiz Uddin
|
()
|
|
36
|
Binnakandi
|
AS-23-016-009-006/283-A
(Rupaibali)
|
0423016000NRG23230820220090525
|
24/08/2022
|
Ibam Bibi
|
0423016WL010519
|
Ibam Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383364
|
|
Ibam Bibi
|
()
|
|
37
|
Binnakandi
|
AS-23-016-009-006/285
(Rupaibali)
|
0423016000NRG23230820220090526
|
24/08/2022
|
Hamida Bibi
|
0423016WL010519
|
Hamida Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383385
|
|
Hamida Bibi
|
()
|
|
38
|
Binnakandi
|
AS-23-016-009-006/287-D
(Rupaibali)
|
0423016000NRG23230820220090527
|
24/08/2022
|
Kaboglai Bibi
|
0423016WL010519
|
Kaboglai Bibi
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383351
|
|
Kaboglai Bibi
|
()
|
|
39
|
Binnakandi
|
AS-23-016-009-006/302-A
(Rupaibali)
|
0423016000NRG23230820220090531
|
24/08/2022
|
HASNA BANU
|
0423016WL010520
|
HASNA BANU
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383349
|
|
HASNA BANU
|
()
|
|
40
|
Binnakandi
|
AS-23-016-009-006/310
(Rupaibali)
|
0423016000NRG23230820220090540
|
24/08/2022
|
Mojhor Ali
|
0423016WL010521
|
Mojhor Ali
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383359
|
|
Mojhor Ali
|
()
|
|
41
|
Binnakandi
|
AS-23-016-009-006/312-A
(Rupaibali)
|
0423016000NRG23230820220090532
|
24/08/2022
|
Nurul Nessa
|
0423016WL010520
|
Nurul Nessa
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383353
|
|
Nurul Nessa
|
()
|
|
42
|
Binnakandi
|
AS-23-016-009-006/361
(Rupaibali)
|
0423016000NRG23230820220090517
|
24/08/2022
|
Tamba Mia
|
0423016WL010518
|
Tamba Mia
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383341
|
No Such Account
|
|
|
|
43
|
Binnakandi
|
AS-23-016-009-006/466
(Rupaibali)
|
0423016000NRG23230820220090550
|
24/08/2022
|
Niyaz Uddin
|
0423016WL010523
|
Niyaz Uddin
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383357
|
|
Niyaz Uddin
|
()
|
|
44
|
Binnakandi
|
AS-23-016-009-006/475
(Rupaibali)
|
0423016000NRG23230820220090547
|
24/08/2022
|
Mossobir Ahmed
|
0423016WL010522
|
Mossobir Ahmed
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383362
|
|
Mossobir Ahmed
|
()
|
|
45
|
Binnakandi
|
AS-23-016-009-006/476
(Rupaibali)
|
0423016000NRG23230820220090503
|
24/08/2022
|
Montozin Ali Choudhury
|
0423016WL010516
|
Montozin Ali Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383361
|
|
Montozin Ali Choudhury
|
()
|
|
46
|
Binnakandi
|
AS-23-016-009-006/476
(Rupaibali)
|
0423016000NRG23230820220090504
|
24/08/2022
|
Saibul Hussain Choudhury
|
0423016WL010516
|
Saibul Hussain Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383363
|
Account closed
|
|
|
|
47
|
Binnakandi
|
AS-23-016-009-006/479
(Rupaibali)
|
0423016000NRG23230820220090541
|
24/08/2022
|
Rahan Uddin Laskar
|
0423016WL010521
|
Rahan Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383348
|
|
Rahan Uddin Laskar
|
()
|
|
48
|
Binnakandi
|
AS-23-016-009-006/59
(Rupaibali)
|
0423016000NRG23230820220090551
|
24/08/2022
|
Abdul Nur Mazumder
|
0423016WL010523
|
Abdul Nur Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383356
|
|
Abdul Nur Mazumder
|
()
|
|
49
|
Binnakandi
|
AS-23-016-009-006/59
(Rupaibali)
|
0423016000NRG23230820220090552
|
24/08/2022
|
Chanam Begum Mazumder
|
0423016WL010523
|
Chanam Begum Mazumder
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383366
|
|
Chanam Begum Mazumder
|
()
|
|
50
|
Binnakandi
|
AS-23-016-009-006/630
(Rupaibali)
|
0423016000NRG23230820220090534
|
24/08/2022
|
Sumur Uddin Choudhury
|
0423016WL010520
|
Sumur Uddin Choudhury
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383383
|
|
Sumur Uddin Choudhury
|
()
|
|
51
|
Binnakandi
|
AS-23-016-009-006/78
(Rupaibali)
|
0423016000NRG23230820220090510
|
24/08/2022
|
MUJIBUR RAHMAN
|
0423016WL010517
|
MUJIBUR RAHMAN
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383346
|
|
MUJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
52
|
Binnakandi
|
AS-23-016-009-004/144-C
(Rupaibali)
|
0423016000NRG23230820220090521
|
24/08/2022
|
Sobita Rani Das
|
0423016WL010519
|
Sobita Rani Das
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383373
|
|
MRS SABITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
53
|
Binnakandi
|
AS-23-016-009-002/172-A
(Rupaibali)
|
0423016000NRG23230820220090505
|
24/08/2022
|
Taz Uddin Laskar
|
0423016WL010517
|
Taz Uddin Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383377
|
|
MR TAJ UDDIN LASKAR
|
()
|
|
54
|
Binnakandi
|
AS-23-016-009-002/190
(Rupaibali)
|
0423016000NRG23230820220090493
|
24/08/2022
|
Anam Uddin Raj Barbhuiya
|
0423016WL010515
|
Anam Uddin Raj Barbhuiya
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383379
|
|
MR ANAM UDDIN RAJBARBHUIYA
|
()
|
|
55
|
Binnakandi
|
AS-23-016-009-002/48-A
(Rupaibali)
|
0423016000NRG23230820220090511
|
24/08/2022
|
Moinul Hoque Shekh
|
0423016WL010518
|
Moinul Hoque Shekh
|
00415
|
SBIN0011612
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383374
|
No Such Account
|
|
|
|
56
|
Binnakandi
|
AS-23-016-009-003/168
(Rupaibali)
|
0423016000NRG23230820220090506
|
24/08/2022
|
Gauraza Mazumder
|
0423016WL010517
|
Gauraza Mazumder
|
00415
|
SBIN0011612
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955383375
|
No Such Account
|
|
|
|
57
|
Binnakandi
|
AS-23-016-009-003/301
(Rupaibali)
|
0423016000NRG23230820220090514
|
24/08/2022
|
Abida Sultana Mazumdar
|
0423016WL010518
|
Abida Sultana Mazumdar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383378
|
|
MR ABIDA SULTANA MAJUMDAR
|
()
|
|
58
|
Binnakandi
|
AS-23-016-009-006/304
(Rupaibali)
|
0423016000NRG23230820220090539
|
24/08/2022
|
Sahin Ahmed Laskar
|
0423016WL010521
|
Sahin Ahmed Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383380
|
|
MR SAHIN AHMED LASKAR
|
()
|
|
59
|
Binnakandi
|
AS-23-016-009-006/708
(Rupaibali)
|
0423016000NRG23230820220090535
|
24/08/2022
|
Abdul Jabbar
|
0423016WL010520
|
Abdul Jabbar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383376
|
|
MRS SAGINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
60
|
Binnakandi
|
AS-23-016-009-006/475
(Rupaibali)
|
0423016000NRG23230820220090546
|
24/08/2022
|
Zunaid Ahmed Choudhury
|
0423016WL010522
|
Zunaid Ahmed Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383382
|
|
MR JUNAID HUSSAIN CHOUDHURY
|
()
|
|
61
|
Binnakandi
|
AS-23-016-009-006/498
(Rupaibali)
|
0423016000NRG23230820220090548
|
24/08/2022
|
Muktar Hussain Choudhury
|
0423016WL010522
|
Muktar Hussain Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955383381
|
|
MR MUKTAR HUSSAIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223504
|
223504
|
|
|
|
|
|
|
|