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-23-016-002-004/164-B (Kaptanpur)
|
0423016000NRG23211020220134050
|
21/10/2022
|
Ahmed Hussain Laskar
|
0423016WL017591
|
Ahmed Hussain Laskar
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815933
|
|
Ahmed Hussain Laskar
|
()
|
2
|
Binnakandi
|
AS-23-016-002-004/206 (Kaptanpur)
|
0423016000NRG23211020220134051
|
21/10/2022
|
Toyahid Ali Laskar
|
0423016WL017591
|
Toyahid Ali Laskar
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815934
|
|
Toyahid Ali Laskar
|
()
|
3
|
Binnakandi
|
AS-23-016-002-004/253-A (Kaptanpur)
|
0423016000NRG23211020220133974
|
21/10/2022
|
Ajim Uddin Laskar
|
0423016WL017583
|
Ajim Uddin Laskar
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815935
|
|
Ajim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-002-006/1-A (Kaptanpur)
|
0423016000NRG23211020220134015
|
21/10/2022
|
Nur Khatun Laskar
|
0423016WL017586
|
Nur Khatun Laskar
|
00127
|
FDRL0001925
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815839
|
|
Nur Khatun Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-002-004/103 (Kaptanpur)
|
0423016000NRG23211020220133918
|
21/10/2022
|
Alim Uddin Laskar
|
0423016WL017577
|
Alim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815924
|
|
Alim Uddin Laskar
|
()
|
6
|
Binnakandi
|
AS-23-016-002-004/1100 (Kaptanpur)
|
0423016000NRG23211020220133973
|
21/10/2022
|
mayan uddin shekh
|
0423016WL017583
|
mayan uddin shekh
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815855
|
|
mayan uddin shekh
|
()
|
7
|
Binnakandi
|
AS-23-016-002-004/1102 (Kaptanpur)
|
0423016000NRG23211020220133987
|
21/10/2022
|
wab ali shekh
|
0423016WL017584
|
wab ali shekh
|
00354
|
PUNB0035120
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029815858
|
No Such Account
|
|
|
8
|
Binnakandi
|
AS-23-016-002-004/123 (Kaptanpur)
|
0423016000NRG23211020220133988
|
21/10/2022
|
Tabajul Ali laskar
|
0423016WL017584
|
Tabajul Ali laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815919
|
|
Tabajul Ali laskar
|
()
|
9
|
Binnakandi
|
AS-23-016-002-004/137 (Kaptanpur)
|
0423016000NRG23211020220134048
|
21/10/2022
|
Samsul Alam Laskar
|
0423016WL017591
|
Samsul Alam Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815921
|
|
Samsul Alam Laskar
|
()
|
10
|
Binnakandi
|
AS-23-016-002-004/151 (Kaptanpur)
|
0423016000NRG23211020220134032
|
21/10/2022
|
Chomparun Nessa
|
0423016WL017589
|
Chomparun Nessa
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815913
|
|
Chomparun Nessa
|
()
|
11
|
Binnakandi
|
AS-23-016-002-004/162-C (Kaptanpur)
|
0423016000NRG23211020220134033
|
21/10/2022
|
Sahanaj Yasmin Laskar
|
0423016WL017589
|
Sahanaj Yasmin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815915
|
|
Sahanaj Yasmin Laskar
|
()
|
12
|
Binnakandi
|
AS-23-016-002-004/164-B (Kaptanpur)
|
0423016000NRG23211020220134049
|
21/10/2022
|
Tanjila Sultana Barbhuiya
|
0423016WL017591
|
Tanjila Sultana Barbhuiya
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815854
|
|
Tanjila Sultana Barbhuiya
|
()
|
13
|
Binnakandi
|
AS-23-016-002-004/206 (Kaptanpur)
|
0423016000NRG23211020220134052
|
21/10/2022
|
Samarun Nessa
|
0423016WL017591
|
Samarun Nessa
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815914
|
|
Samarun Nessa
|
()
|
14
|
Binnakandi
|
AS-23-016-002-004/231-A (Kaptanpur)
|
0423016000NRG23211020220134053
|
21/10/2022
|
minar hussain laskar
|
0423016WL017591
|
minar hussain laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815916
|
|
minar hussain laskar
|
()
|
15
|
Binnakandi
|
AS-23-016-002-004/239-A (Kaptanpur)
|
0423016000NRG23211020220133920
|
21/10/2022
|
Mojibur Rahman
|
0423016WL017577
|
Mojibur Rahman
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815851
|
|
Mojibur Rahman
|
()
|
16
|
Binnakandi
|
AS-23-016-002-004/239-A (Kaptanpur)
|
0423016000NRG23211020220133921
|
21/10/2022
|
Ribula Begum
|
0423016WL017577
|
Ribula Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
02/11/2022
|
|
6029815857
|
No Such Account
|
|
|
17
|
Binnakandi
|
AS-23-016-002-004/246-A (Kaptanpur)
|
0423016000NRG23211020220133949
|
21/10/2022
|
Abul Hussain Laskar
|
0423016WL017580
|
Abul Hussain Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815841
|
|
Abul Hussain Laskar
|
()
|
18
|
Binnakandi
|
AS-23-016-002-004/249 (Kaptanpur)
|
0423016000NRG23211020220133935
|
21/10/2022
|
Faizal Uddin Laskar
|
0423016WL017578
|
Faizal Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815853
|
|
Faizal Uddin Laskar
|
()
|
19
|
Binnakandi
|
AS-23-016-002-004/251 (Kaptanpur)
|
0423016000NRG23211020220134059
|
21/10/2022
|
Julfatun Bibi
|
0423016WL017592
|
Julfatun Bibi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815852
|
|
Julfatun Bibi
|
()
|
20
|
Binnakandi
|
AS-23-016-002-004/256-D (Kaptanpur)
|
0423016000NRG23211020220133990
|
21/10/2022
|
Azad Hussain
|
0423016WL017584
|
Azad Hussain
|
00354
|
PUNB0035120
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029815932
|
|
Azad Hussain
|
()
|
21
|
Binnakandi
|
AS-23-016-002-004/263 (Kaptanpur)
|
0423016000NRG23211020220133991
|
21/10/2022
|
Babu Mia Laskar
|
0423016WL017584
|
Babu Mia Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815931
|
|
Babu Mia Laskar
|
()
|
22
|
Binnakandi
|
AS-23-016-002-004/265 (Kaptanpur)
|
0423016000NRG23211020220133975
|
21/10/2022
|
Ali Ahmod Laskar
|
0423016WL017583
|
Ali Ahmod Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815848
|
|
Ali Ahmod Laskar
|
()
|
23
|
Binnakandi
|
AS-23-016-002-004/265 (Kaptanpur)
|
0423016000NRG23211020220133976
|
21/10/2022
|
Sabita Begum Laskar
|
0423016WL017583
|
Sabita Begum Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815849
|
|
Sabita Begum Laskar
|
()
|
24
|
Binnakandi
|
AS-23-016-002-004/265-A (Kaptanpur)
|
0423016000NRG23211020220133950
|
21/10/2022
|
Abdul Ahmed Laskar
|
0423016WL017580
|
Abdul Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815840
|
|
Abdul Ahmed Laskar
|
()
|
25
|
Binnakandi
|
AS-23-016-002-004/265-A (Kaptanpur)
|
0423016000NRG23211020220133951
|
21/10/2022
|
Hena Begam
|
0423016WL017580
|
Hena Begam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815842
|
|
Hena Begam
|
()
|
26
|
Binnakandi
|
AS-23-016-002-004/266 (Kaptanpur)
|
0423016000NRG23211020220133977
|
21/10/2022
|
Sofina Begum
|
0423016WL017583
|
Sofina Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815930
|
|
Sofina Begum
|
()
|
27
|
Binnakandi
|
AS-23-016-002-004/267-A (Kaptanpur)
|
0423016000NRG23211020220134009
|
21/10/2022
|
Sajjadul Laskar
|
0423016WL017586
|
Sajjadul Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815910
|
|
Sajjadul Laskar
|
()
|
28
|
Binnakandi
|
AS-23-016-002-004/281-B (Kaptanpur)
|
0423016000NRG23211020220133979
|
21/10/2022
|
Yesmin Begum
|
0423016WL017583
|
Yesmin Begum
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815922
|
|
Yesmin Begum
|
()
|
29
|
Binnakandi
|
AS-23-016-002-004/283 (Kaptanpur)
|
0423016000NRG23211020220133938
|
21/10/2022
|
Nazim Uddin
|
0423016WL017578
|
Nazim Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815918
|
|
Nazim Uddin
|
()
|
30
|
Binnakandi
|
AS-23-016-002-004/302-D (Kaptanpur)
|
0423016000NRG23211020220133955
|
21/10/2022
|
Fatima Begum Laskar
|
0423016WL017580
|
Fatima Begum Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815927
|
|
Fatima Begum Laskar
|
()
|
31
|
Binnakandi
|
AS-23-016-002-004/302-D (Kaptanpur)
|
0423016000NRG23211020220133954
|
21/10/2022
|
Saharul Islam Laskar
|
0423016WL017580
|
Saharul Islam Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815928
|
|
Saharul Islam Laskar
|
()
|
32
|
Binnakandi
|
AS-23-016-002-004/312 (Kaptanpur)
|
0423016000NRG23211020220133980
|
21/10/2022
|
Monu Mia Mazumdar
|
0423016WL017583
|
Monu Mia Mazumdar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815929
|
|
Monu Mia Mazumdar
|
()
|
33
|
Binnakandi
|
AS-23-016-002-004/314-D (Kaptanpur)
|
0423016000NRG23211020220133983
|
21/10/2022
|
Munia Begum
|
0423016WL017583
|
Munia Begum
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815845
|
|
Munia Begum
|
()
|
34
|
Binnakandi
|
AS-23-016-002-004/314-D (Kaptanpur)
|
0423016000NRG23211020220133982
|
21/10/2022
|
Sayan Uddin Sekh
|
0423016WL017583
|
Sayan Uddin Sekh
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815844
|
|
Sayan Uddin Sekh
|
()
|
35
|
Binnakandi
|
AS-23-016-002-004/333 (Kaptanpur)
|
0423016000NRG23211020220134035
|
21/10/2022
|
Kabirun Nessa Laskar
|
0423016WL017589
|
Kabirun Nessa Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815920
|
|
Kabirun Nessa Laskar
|
()
|
36
|
Binnakandi
|
AS-23-016-002-004/336-A (Kaptanpur)
|
0423016000NRG23211020220133930
|
21/10/2022
|
Kalim Uddin Laska
|
0423016WL017577
|
Kalim Uddin Laska
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815926
|
|
Kalim Uddin Laska
|
()
|
37
|
Binnakandi
|
AS-23-016-002-004/341 (Kaptanpur)
|
0423016000NRG23211020220134000
|
21/10/2022
|
Mina Begum
|
0423016WL017584
|
Mina Begum
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815912
|
|
Mina Begum
|
()
|
38
|
Binnakandi
|
AS-23-016-002-004/352 (Kaptanpur)
|
0423016000NRG23211020220134054
|
21/10/2022
|
Main Uddin Laskar
|
0423016WL017591
|
Main Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815925
|
|
Main Uddin Laskar
|
()
|
39
|
Binnakandi
|
AS-23-016-002-004/359-A (Kaptanpur)
|
0423016000NRG23211020220134037
|
21/10/2022
|
Anar Ali Laskar
|
0423016WL017589
|
Anar Ali Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815850
|
|
Anar Ali Laskar
|
()
|
40
|
Binnakandi
|
AS-23-016-002-004/90-A (Kaptanpur)
|
0423016000NRG23211020220134038
|
21/10/2022
|
Satra Bibi Laskar
|
0423016WL017589
|
Satra Bibi Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815843
|
|
Satra Bibi Laskar
|
()
|
41
|
Binnakandi
|
AS-23-016-002-004/92 (Kaptanpur)
|
0423016000NRG23211020220134056
|
21/10/2022
|
Halima Khatun Laskar
|
0423016WL017591
|
Halima Khatun Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815847
|
|
Halima Khatun Laskar
|
()
|
42
|
Binnakandi
|
AS-23-016-002-004/92 (Kaptanpur)
|
0423016000NRG23211020220134055
|
21/10/2022
|
Mubiz Ali Laskar
|
0423016WL017591
|
Mubiz Ali Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815917
|
|
Mubiz Ali Laskar
|
()
|
43
|
Binnakandi
|
AS-23-016-002-004/92-C (Kaptanpur)
|
0423016000NRG23211020220133986
|
21/10/2022
|
Rahenul Hoque Laskar
|
0423016WL017583
|
Rahenul Hoque Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815846
|
|
Rahenul Hoque Laskar
|
()
|
44
|
Binnakandi
|
AS-23-016-002-004/978 (Kaptanpur)
|
0423016000NRG23211020220134040
|
21/10/2022
|
Nur Ahmed Laskar
|
0423016WL017589
|
Nur Ahmed Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815911
|
|
Nur Ahmed Laskar
|
()
|
45
|
Binnakandi
|
AS-23-016-002-004/978 (Kaptanpur)
|
0423016000NRG23211020220134041
|
21/10/2022
|
Simina Begum
|
0423016WL017589
|
Simina Begum
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815856
|
|
Simina Begum
|
()
|
46
|
Binnakandi
|
AS-23-016-002-004/989 (Kaptanpur)
|
0423016000NRG23211020220134057
|
21/10/2022
|
Rup Nehar Laskar
|
0423016WL017591
|
Rup Nehar Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815923
|
|
Rup Nehar Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150224
|
150224
|
|
|
|
|
|
|
|
47
|
Binnakandi
|
AS-23-016-002-004/236 (Kaptanpur)
|
0423016000NRG23211020220133933
|
21/10/2022
|
Ainul Haque Laskar
|
0423016WL017578
|
Ainul Haque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815862
|
|
MRS SONATUN BIBI LASKAR
|
()
|
48
|
Binnakandi
|
AS-23-016-002-004/247 (Kaptanpur)
|
0423016000NRG23211020220133922
|
21/10/2022
|
Abdul Kuddus Laskar
|
0423016WL017577
|
Abdul Kuddus Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815859
|
|
MR ABDUL KUDDUS LASKAR
|
()
|
49
|
Binnakandi
|
AS-23-016-002-004/247 (Kaptanpur)
|
0423016000NRG23211020220133923
|
21/10/2022
|
Husnara Laskar
|
0423016WL017577
|
Husnara Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815861
|
|
MRS HUSNEARA LASKAR
|
()
|
50
|
Binnakandi
|
AS-23-016-002-004/249 (Kaptanpur)
|
0423016000NRG23211020220133936
|
21/10/2022
|
Nur Khatun Laskar
|
0423016WL017578
|
Nur Khatun Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815860
|
|
MRS NUR KHATUN LASKAR
|
()
|
51
|
Binnakandi
|
AS-23-016-002-004/253-A (Kaptanpur)
|
0423016000NRG23211020220133937
|
21/10/2022
|
Asma Begum Laskar
|
0423016WL017578
|
Asma Begum Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815864
|
|
MRS ASMA BEGUM LASKAR
|
()
|
52
|
Binnakandi
|
AS-23-016-002-004/266-B (Kaptanpur)
|
0423016000NRG23211020220133925
|
21/10/2022
|
Rashna Begum
|
0423016WL017577
|
Rashna Begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815863
|
|
MRS RACHANA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
53
|
Binnakandi
|
AS-23-016-002-004/341 (Kaptanpur)
|
0423016000NRG23211020220133985
|
21/10/2022
|
Islam uddin Laskar
|
0423016WL017583
|
Islam uddin Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815909
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
54
|
Binnakandi
|
AS-23-016-002-003/111-A (Kaptanpur)
|
0423016000NRG23211020220134007
|
21/10/2022
|
Riabul Hoque Choudhury
|
0423016WL017586
|
Riabul Hoque Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815902
|
|
MR RIABUL HOQUE BARBHUIYA
|
()
|
55
|
Binnakandi
|
AS-23-016-002-003/111-A (Kaptanpur)
|
0423016000NRG23211020220134008
|
21/10/2022
|
Sumina Begum Barbhuiya
|
0423016WL017586
|
Sumina Begum Barbhuiya
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815896
|
|
MISS SUMINA BEGAM BORBHUIYA
|
()
|
56
|
Binnakandi
|
AS-23-016-002-004/1116 (Kaptanpur)
|
0423016000NRG23211020220134030
|
21/10/2022
|
piyar uddin laskar
|
0423016WL017589
|
piyar uddin laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815899
|
|
MR PIYAR UDDIN LASKAR
|
()
|
57
|
Binnakandi
|
AS-23-016-002-004/1126 (Kaptanpur)
|
0423016000NRG23211020220133931
|
21/10/2022
|
ali hussain
|
0423016WL017578
|
ali hussain
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815870
|
|
MR ALI HUSSAIN
|
()
|
58
|
Binnakandi
|
AS-23-016-002-004/1128 (Kaptanpur)
|
0423016000NRG23211020220133947
|
21/10/2022
|
hussain laskar
|
0423016WL017580
|
hussain laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815888
|
|
MR HUSSAIN LASKAR
|
()
|
59
|
Binnakandi
|
AS-23-016-002-004/1128 (Kaptanpur)
|
0423016000NRG23211020220133948
|
21/10/2022
|
Lala Khatun
|
0423016WL017580
|
Lala Khatun
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815889
|
|
MR HUSSAIN LASKAR
|
()
|
60
|
Binnakandi
|
AS-23-016-002-004/1129 (Kaptanpur)
|
0423016000NRG23211020220133932
|
21/10/2022
|
jasim uddin laskar
|
0423016WL017578
|
jasim uddin laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815895
|
|
MR JASIM UDDIN LASKAR
|
()
|
61
|
Binnakandi
|
AS-23-016-002-004/123 (Kaptanpur)
|
0423016000NRG23211020220133989
|
21/10/2022
|
Abdul Helan Laskar
|
0423016WL017584
|
Abdul Helan Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815894
|
|
MRS RAJIA BEGUM LASKAR
|
()
|
62
|
Binnakandi
|
AS-23-016-002-004/151 (Kaptanpur)
|
0423016000NRG23211020220134031
|
21/10/2022
|
Montosin Ali Laska
|
0423016WL017589
|
Montosin Ali Laska
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815892
|
|
MR MONTOSIR ALI LASKAR
|
()
|
63
|
Binnakandi
|
AS-23-016-002-004/162-C (Kaptanpur)
|
0423016000NRG23211020220134034
|
21/10/2022
|
Lilu Mia Laskar
|
0423016WL017589
|
Lilu Mia Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815908
|
|
MR LILU MIA LASKAR
|
()
|
64
|
Binnakandi
|
AS-23-016-002-004/215-B (Kaptanpur)
|
0423016000NRG23211020220133919
|
21/10/2022
|
Suhena Begum
|
0423016WL017577
|
Suhena Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815903
|
|
MRS SUHANA BEGUM BARBHUIYA
|
()
|
65
|
Binnakandi
|
AS-23-016-002-004/246-B (Kaptanpur)
|
0423016000NRG23211020220133934
|
21/10/2022
|
Tajul Islam Laskar
|
0423016WL017578
|
Tajul Islam Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815880
|
|
MR TAJUL ISLAM LASKAR
|
()
|
66
|
Binnakandi
|
AS-23-016-002-004/261 (Kaptanpur)
|
0423016000NRG23211020220134061
|
21/10/2022
|
Rahima Begum
|
0423016WL017592
|
Rahima Begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815868
|
|
MS RAHIMA BEGUM LASKAR
|
()
|
67
|
Binnakandi
|
AS-23-016-002-004/261 (Kaptanpur)
|
0423016000NRG23211020220134060
|
21/10/2022
|
Rahima Begum
|
0423016WL017592
|
Rahima Begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815867
|
|
MS RAHIMA BEGUM LASKAR
|
()
|
68
|
Binnakandi
|
AS-23-016-002-004/263-B (Kaptanpur)
|
0423016000NRG23211020220133992
|
21/10/2022
|
Saina Begum Laskar
|
0423016WL017584
|
Saina Begum Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815885
|
|
MRS SAINA BEGUM LASKAR
|
()
|
69
|
Binnakandi
|
AS-23-016-002-004/263-B (Kaptanpur)
|
0423016000NRG23211020220133993
|
21/10/2022
|
Sakirul Islam Laskar
|
0423016WL017584
|
Sakirul Islam Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815886
|
|
MRS SAINA BEGUM LASKAR
|
()
|
70
|
Binnakandi
|
AS-23-016-002-004/266 (Kaptanpur)
|
0423016000NRG23211020220133978
|
21/10/2022
|
Ziaur Rahman
|
0423016WL017583
|
Ziaur Rahman
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815881
|
|
MR JIAUR RAHMAN LASKAR
|
()
|
71
|
Binnakandi
|
AS-23-016-002-004/266-B (Kaptanpur)
|
0423016000NRG23211020220133924
|
21/10/2022
|
Bokul Hussain Laskar
|
0423016WL017577
|
Bokul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815884
|
|
MR BOKUL HUSSAIN LASKAR
|
()
|
72
|
Binnakandi
|
AS-23-016-002-004/268-A (Kaptanpur)
|
0423016000NRG23211020220133953
|
21/10/2022
|
Kolpona Begum Mazumder
|
0423016WL017580
|
Kolpona Begum Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815874
|
|
MR NURUL HOQUE MAZUMDER
|
()
|
73
|
Binnakandi
|
AS-23-016-002-004/268-A (Kaptanpur)
|
0423016000NRG23211020220133952
|
21/10/2022
|
Nurul Hq Mazumder
|
0423016WL017580
|
Nurul Hq Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815873
|
|
MR NURUL HOQUE MAZUMDER
|
()
|
74
|
Binnakandi
|
AS-23-016-002-004/273 (Kaptanpur)
|
0423016000NRG23211020220133927
|
21/10/2022
|
Anowar Hussain
|
0423016WL017577
|
Anowar Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815869
|
|
MR ANWAR HUSSAIN MAZUMDER
|
()
|
75
|
Binnakandi
|
AS-23-016-002-004/273 (Kaptanpur)
|
0423016000NRG23211020220133926
|
21/10/2022
|
Majir Uddin Mazumder
|
0423016WL017577
|
Majir Uddin Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815906
|
|
MR MAJIR UDDIN MAZUMDER
|
()
|
76
|
Binnakandi
|
AS-23-016-002-004/275-A (Kaptanpur)
|
0423016000NRG23211020220133995
|
21/10/2022
|
Aspak Hussain
|
0423016WL017584
|
Aspak Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815907
|
|
MR ASPAK HUSSAIN MAZUMDER
|
()
|
77
|
Binnakandi
|
AS-23-016-002-004/275-A (Kaptanpur)
|
0423016000NRG23211020220133996
|
21/10/2022
|
Mira Begum
|
0423016WL017584
|
Mira Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815865
|
|
MR ASPAK HUSSAIN MAZUMDER
|
()
|
78
|
Binnakandi
|
AS-23-016-002-004/287-A (Kaptanpur)
|
0423016000NRG23211020220133929
|
21/10/2022
|
Ajifa Begum
|
0423016WL017577
|
Ajifa Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815883
|
|
MR SURAB ALI SHEKH
|
()
|
79
|
Binnakandi
|
AS-23-016-002-004/287-A (Kaptanpur)
|
0423016000NRG23211020220133928
|
21/10/2022
|
Surab Ali Sekh
|
0423016WL017577
|
Surab Ali Sekh
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815882
|
|
MR SURAB ALI SHEKH
|
()
|
80
|
Binnakandi
|
AS-23-016-002-004/291 (Kaptanpur)
|
0423016000NRG23211020220133939
|
21/10/2022
|
Azir Uddin Sekh
|
0423016WL017578
|
Azir Uddin Sekh
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815879
|
|
MR AJIR UDDIN SHEKH
|
()
|
81
|
Binnakandi
|
AS-23-016-002-004/300-B (Kaptanpur)
|
0423016000NRG23211020220134011
|
21/10/2022
|
Amina Begum Sekh
|
0423016WL017586
|
Amina Begum Sekh
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815871
|
|
MRS AMINA BEGUM SHEKH
|
()
|
82
|
Binnakandi
|
AS-23-016-002-004/300-B (Kaptanpur)
|
0423016000NRG23211020220134010
|
21/10/2022
|
Giash Uddin Sekh
|
0423016WL017586
|
Giash Uddin Sekh
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815878
|
|
MR GIAS UDDIN LASKAR
|
()
|
83
|
Binnakandi
|
AS-23-016-002-004/309-A (Kaptanpur)
|
0423016000NRG23211020220133940
|
21/10/2022
|
Robita Begum Laskar
|
0423016WL017578
|
Robita Begum Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815900
|
|
MR ROBITA BEGAM SHEKH
|
()
|
84
|
Binnakandi
|
AS-23-016-002-004/311 (Kaptanpur)
|
0423016000NRG23211020220134013
|
21/10/2022
|
Helan Bibi
|
0423016WL017586
|
Helan Bibi
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029815866
|
|
MRS HELAN BEGUM MAZUMDER
|
()
|
85
|
Binnakandi
|
AS-23-016-002-004/311 (Kaptanpur)
|
0423016000NRG23211020220134012
|
21/10/2022
|
Samu Mia mazumder
|
0423016WL017586
|
Samu Mia mazumder
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029815905
|
|
MR CHUNUMIA MAZUMDER
|
()
|
86
|
Binnakandi
|
AS-23-016-002-004/314-B (Kaptanpur)
|
0423016000NRG23211020220133981
|
21/10/2022
|
Khalik Uddin Shekh
|
0423016WL017583
|
Khalik Uddin Shekh
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815872
|
|
MRS ASHNA BEGUM SHEKH
|
()
|
87
|
Binnakandi
|
AS-23-016-002-004/318 (Kaptanpur)
|
0423016000NRG23211020220133984
|
21/10/2022
|
Nasib Ali Sekh
|
0423016WL017583
|
Nasib Ali Sekh
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815877
|
|
MR NASIB ALI SHEKH
|
()
|
88
|
Binnakandi
|
AS-23-016-002-004/319-C (Kaptanpur)
|
0423016000NRG23211020220133998
|
21/10/2022
|
Netab Uddin Sekh
|
0423016WL017584
|
Netab Uddin Sekh
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815876
|
|
MR NETAB UDDIN SHEKH
|
()
|
89
|
Binnakandi
|
AS-23-016-002-004/319-C (Kaptanpur)
|
0423016000NRG23211020220133999
|
21/10/2022
|
Rahmana Begum
|
0423016WL017584
|
Rahmana Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815904
|
|
MR NETAB UDDIN SHEKH
|
()
|
90
|
Binnakandi
|
AS-23-016-002-004/339-C (Kaptanpur)
|
0423016000NRG23211020220133958
|
21/10/2022
|
Jasmin Begum Laskar
|
0423016WL017580
|
Jasmin Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815875
|
|
MRS JASMIN BEGUM LASKAR
|
()
|
91
|
Binnakandi
|
AS-23-016-002-004/339-C (Kaptanpur)
|
0423016000NRG23211020220133956
|
21/10/2022
|
Rahim Begum
|
0423016WL017580
|
Rahim Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815893
|
|
MRS REIMA BEGUM LASKAR
|
()
|
92
|
Binnakandi
|
AS-23-016-002-004/339-C (Kaptanpur)
|
0423016000NRG23211020220133957
|
21/10/2022
|
Tahir Hussain Laskar
|
0423016WL017580
|
Tahir Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815890
|
|
MR TAHIR HUSSAIN LASKAR
|
()
|
93
|
Binnakandi
|
AS-23-016-002-004/339-D (Kaptanpur)
|
0423016000NRG23211020220133959
|
21/10/2022
|
Rosonara Begum Barbhuiya
|
0423016WL017580
|
Rosonara Begum Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815898
|
|
MRS ROSONA BEGUM BARBHUIYA
|
()
|
94
|
Binnakandi
|
AS-23-016-002-004/357-A (Kaptanpur)
|
0423016000NRG23211020220134036
|
21/10/2022
|
Mir Hussain Laskar
|
0423016WL017589
|
Mir Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815901
|
|
MISS TAHERA BEGUM LASKAR
|
()
|
95
|
Binnakandi
|
AS-23-016-002-004/90-A (Kaptanpur)
|
0423016000NRG23211020220134039
|
21/10/2022
|
Najir Hussain Laskar
|
0423016WL017589
|
Najir Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815891
|
|
MR NAJIR HUSSAIN LASKAR
|
()
|
96
|
Binnakandi
|
AS-23-016-002-004/989 (Kaptanpur)
|
0423016000NRG23211020220134058
|
21/10/2022
|
Asbak Uddin Laskar
|
0423016WL017591
|
Asbak Uddin Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815897
|
|
MR ASBAK UDDIN LASKAR
|
()
|
97
|
Binnakandi
|
AS-23-016-002-006/1-A (Kaptanpur)
|
0423016000NRG23211020220134016
|
21/10/2022
|
Rimona Begum Laskar
|
0423016WL017586
|
Rimona Begum Laskar
|
00415
|
SBIN0017222
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029815887
|
|
MRS RIMONA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
98
|
Binnakandi
|
AS-23-016-002-006/1-A (Kaptanpur)
|
0423016000NRG23211020220134014
|
21/10/2022
|
Gias Uddin Laskar
|
0423016WL017586
|
Gias Uddin Laskar
|
00468
|
UBIN0561444
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815936
|
|
Gias Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
99
|
Binnakandi
|
AS-23-016-002-004/275 (Kaptanpur)
|
0423016000NRG23211020220133994
|
21/10/2022
|
Abdul Bahar
|
0423016WL017584
|
Abdul Bahar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029815837
|
|
Abdul Bahar
|
()
|
100
|
Binnakandi
|
AS-23-016-002-004/276 (Kaptanpur)
|
0423016000NRG23211020220133997
|
21/10/2022
|
Nasim Ahmed Mazumder
|
0423016WL017584
|
Nasim Ahmed Mazumder
|
00662
|
BDBL0001529
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029815838
|
|
Nasim Ahmed Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352889
|
352889
|
|
|
|
|
|
|
|