|
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-13-094-012-003/3667
()
|
0413094000NRG23010620220247483
|
01/06/2022
|
Abdul Khalik
|
0413094WL005091
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668659
|
|
AbdulKhalik
|
()
|
|
2
|
Binakandi
|
AS-13-094-012-003/4874
()
|
0413094000NRG23010620220247554
|
01/06/2022
|
Faijul Hoque
|
0413094WL005100
|
Faijul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668660
|
|
FaijulHoque
|
()
|
|
3
|
Binakandi
|
AS-13-094-012-004/9155
()
|
0413094000NRG23010620220247602
|
01/06/2022
|
Bedena Begum
|
0413094WL005107
|
Bedena Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668661
|
|
BedenaBegum
|
()
|
|
4
|
Binakandi
|
AS-13-094-012-007/422
()
|
0413094000NRG23010620220247591
|
01/06/2022
|
Nur Islam
|
0413094WL005105
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668662
|
|
NurIslam
|
()
|
|
5
|
Binakandi
|
AS-13-094-012-007/470
()
|
0413094000NRG23010620220247586
|
01/06/2022
|
Abdul Jalil
|
0413094WL005104
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668658
|
|
AbdulJalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
Binakandi
|
AS-13-094-012-001/178
()
|
0413094000NRG23010620220247524
|
01/06/2022
|
Piyarun Nessa
|
0413094WL005096
|
Piyarun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668741
|
|
PiyarunNessa
|
()
|
|
7
|
Binakandi
|
AS-13-094-012-001/179
()
|
0413094000NRG23010620220247566
|
01/06/2022
|
Ikram Hussain
|
0413094WL005102
|
Ikram Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668719
|
|
IkramHussain
|
()
|
|
8
|
Binakandi
|
AS-13-094-012-001/185
()
|
0413094000NRG23010620220247517
|
01/06/2022
|
Dilwar Hussain
|
0413094WL005095
|
Dilwar Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668758
|
|
DilwarHussain
|
()
|
|
9
|
Binakandi
|
AS-13-094-012-001/2972-A
()
|
0413094000NRG23010620220247552
|
01/06/2022
|
Bilal Uddin
|
0413094WL005100
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668732
|
|
BilalUddin
|
()
|
|
10
|
Binakandi
|
AS-13-094-012-001/3812
()
|
0413094000NRG23010620220247525
|
01/06/2022
|
Moinul Hoque
|
0413094WL005096
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668745
|
|
MoinulHoque
|
()
|
|
11
|
Binakandi
|
AS-13-094-012-001/7811
()
|
0413094000NRG23010620220247531
|
01/06/2022
|
Emadun Nessa
|
0413094WL005097
|
Emadun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668724
|
|
EmadunNessa
|
()
|
|
12
|
Binakandi
|
AS-13-094-012-003/3301
()
|
0413094000NRG23010620220247560
|
01/06/2022
|
MIRAJ ALI
|
0413094WL005101
|
MIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668731
|
|
MIRAJALI
|
()
|
|
13
|
Binakandi
|
AS-13-094-012-003/4015
()
|
0413094000NRG23010620220247538
|
01/06/2022
|
Sofi ullah
|
0413094WL005098
|
Sofi ullah
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668734
|
|
Sofiullah
|
()
|
|
14
|
Binakandi
|
AS-13-094-012-003/4567
()
|
0413094000NRG23010620220247545
|
01/06/2022
|
Rahim Uddin
|
0413094WL005099
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668767
|
|
RahimUddin
|
()
|
|
15
|
Binakandi
|
AS-13-094-012-003/4692
()
|
0413094000NRG23010620220247570
|
01/06/2022
|
Aftab Uddin
|
0413094WL005102
|
Aftab Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668736
|
|
AftabUddin
|
()
|
|
16
|
Binakandi
|
AS-13-094-012-003/5004
()
|
0413094000NRG23010620220247573
|
01/06/2022
|
Nur Islam
|
0413094WL005103
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668752
|
|
NurIslam
|
()
|
|
17
|
Binakandi
|
AS-13-094-012-003/5154
()
|
0413094000NRG23010620220247497
|
01/06/2022
|
Alekjaan Bibi
|
0413094WL005093
|
Alekjaan Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668727
|
|
AlekjaanBibi
|
()
|
|
18
|
Binakandi
|
AS-13-094-012-003/53
()
|
0413094000NRG23010620220247608
|
01/06/2022
|
Ismail Ali
|
0413094WL005108
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668754
|
|
IsmailAli
|
()
|
|
19
|
Binakandi
|
AS-13-094-012-003/540
()
|
0413094000NRG23010620220247532
|
01/06/2022
|
Ashrab Ali
|
0413094WL005097
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668715
|
|
AshrabAli
|
()
|
|
20
|
Binakandi
|
AS-13-094-012-003/7165
()
|
0413094000NRG23010620220247574
|
01/06/2022
|
Anam Uddin
|
0413094WL005103
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668729
|
|
AnamUddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-012-003/7296
()
|
0413094000NRG23010620220247571
|
01/06/2022
|
Jamal Uddin
|
0413094WL005102
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668730
|
|
JamalUddin
|
()
|
|
22
|
Binakandi
|
AS-13-094-012-003/75
()
|
0413094000NRG23010620220247540
|
01/06/2022
|
Abdus Salam
|
0413094WL005098
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668762
|
|
AbdusSalam
|
()
|
|
23
|
Binakandi
|
AS-13-094-012-003/7790-A
()
|
0413094000NRG23010620220247484
|
01/06/2022
|
fakar uddin
|
0413094WL005091
|
fakar uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668725
|
|
fakaruddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-012-003/7825
()
|
0413094000NRG23010620220247547
|
01/06/2022
|
Mohibur Rahman
|
0413094WL005099
|
Mohibur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668735
|
|
MohiburRahman
|
()
|
|
25
|
Binakandi
|
AS-13-094-012-003/9139
()
|
0413094000NRG23010620220247485
|
01/06/2022
|
Sayem Khan
|
0413094WL005091
|
Sayem Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668766
|
|
SayemKhan
|
()
|
|
26
|
Binakandi
|
AS-13-094-012-003/98
()
|
0413094000NRG23010620220247486
|
01/06/2022
|
Monika Saikia
|
0413094WL005091
|
Monika Saikia
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668723
|
|
MonikaSaikia
|
()
|
|
27
|
Binakandi
|
AS-13-094-012-004/1938
()
|
0413094000NRG23010620220247526
|
01/06/2022
|
Atabur Rahman
|
0413094WL005096
|
Atabur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668733
|
|
AtaburRahman
|
()
|
|
28
|
Binakandi
|
AS-13-094-012-004/202
()
|
0413094000NRG23010620220247561
|
01/06/2022
|
Foijul Hoque
|
0413094WL005101
|
Foijul Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668744
|
|
FoijulHoque
|
()
|
|
29
|
Binakandi
|
AS-13-094-012-004/242
()
|
0413094000NRG23010620220247555
|
01/06/2022
|
Haris Ali
|
0413094WL005100
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668728
|
|
HarisAli
|
()
|
|
30
|
Binakandi
|
AS-13-094-012-004/246
()
|
0413094000NRG23010620220247594
|
01/06/2022
|
Alim Uddin
|
0413094WL005106
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668761
|
|
AlimUddin
|
()
|
|
31
|
Binakandi
|
AS-13-094-012-004/564
()
|
0413094000NRG23010620220247518
|
01/06/2022
|
Burhan Uddin
|
0413094WL005095
|
Burhan Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668746
|
|
BurhanUddin
|
()
|
|
32
|
Binakandi
|
AS-13-094-012-004/598
()
|
0413094000NRG23010620220247541
|
01/06/2022
|
Abdul Hafiz
|
0413094WL005098
|
Abdul Hafiz
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668743
|
|
AbdulHafiz
|
()
|
|
33
|
Binakandi
|
AS-13-094-012-004/668
()
|
0413094000NRG23010620220247583
|
01/06/2022
|
Kausar Habib
|
0413094WL005104
|
Kausar Habib
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668768
|
|
KausarHabib
|
()
|
|
34
|
Binakandi
|
AS-13-094-012-006/1108
()
|
0413094000NRG23010620220247527
|
01/06/2022
|
Rahim Uddin
|
0413094WL005096
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668751
|
|
RahimUddin
|
()
|
|
35
|
Binakandi
|
AS-13-094-012-006/1489
()
|
0413094000NRG23010620220247584
|
01/06/2022
|
Jamal Uddin
|
0413094WL005104
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668763
|
|
JamalUddin
|
()
|
|
36
|
Binakandi
|
AS-13-094-012-006/214
()
|
0413094000NRG23010620220247542
|
01/06/2022
|
Bilal Uddin
|
0413094WL005098
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668718
|
|
BilalUddin
|
()
|
|
37
|
Binakandi
|
AS-13-094-012-006/219
()
|
0413094000NRG23010620220247490
|
01/06/2022
|
Khalu Miya
|
0413094WL005092
|
Khalu Miya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668756
|
|
KhaluMiya
|
()
|
|
38
|
Binakandi
|
AS-13-094-012-006/258
()
|
0413094000NRG23010620220247556
|
01/06/2022
|
Md Khasrul Alam
|
0413094WL005100
|
Md Khasrul Alam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668726
|
|
MdKhasrulAlam
|
()
|
|
39
|
Binakandi
|
AS-13-094-012-006/273
()
|
0413094000NRG23010620220247597
|
01/06/2022
|
Abdul Kalam
|
0413094WL005106
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668747
|
|
AbdulKalam
|
()
|
|
40
|
Binakandi
|
AS-13-094-012-006/3858
()
|
0413094000NRG23010620220247598
|
01/06/2022
|
Abdul Motalib
|
0413094WL005106
|
Abdul Motalib
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668721
|
|
AbdulMotalib
|
()
|
|
41
|
Binakandi
|
AS-13-094-012-006/4100
()
|
0413094000NRG23010620220247488
|
01/06/2022
|
Taizul Islam
|
0413094WL005091
|
Taizul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668769
|
|
TaizulIslam
|
()
|
|
42
|
Binakandi
|
AS-13-094-012-006/4699
()
|
0413094000NRG23010620220247537
|
01/06/2022
|
Najima Bagum
|
0413094WL005097
|
Najima Bagum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668720
|
|
NajimaBagum
|
()
|
|
43
|
Binakandi
|
AS-13-094-012-006/483
()
|
0413094000NRG23010620220247507
|
01/06/2022
|
Komor Uddin
|
0413094WL005094
|
Komor Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668757
|
|
KomorUddin
|
()
|
|
44
|
Binakandi
|
AS-13-094-012-006/4897
()
|
0413094000NRG23010620220247528
|
01/06/2022
|
Jiyabur Rahman
|
0413094WL005096
|
Jiyabur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668740
|
|
JiyaburRahman
|
()
|
|
45
|
Binakandi
|
AS-13-094-012-006/5134
()
|
0413094000NRG23010620220247501
|
01/06/2022
|
Sams Uddin
|
0413094WL005093
|
Sams Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668755
|
|
SamsUddin
|
()
|
|
46
|
Binakandi
|
AS-13-094-012-006/522
()
|
0413094000NRG23010620220247548
|
01/06/2022
|
Ikramul Hussain
|
0413094WL005099
|
Ikramul Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668749
|
|
IkramulHussain
|
()
|
|
47
|
Binakandi
|
AS-13-094-012-006/525
()
|
0413094000NRG23010620220247509
|
01/06/2022
|
Ali Ahmed
|
0413094WL005094
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668739
|
|
AliAhmed
|
()
|
|
48
|
Binakandi
|
AS-13-094-012-006/527
()
|
0413094000NRG23010620220247543
|
01/06/2022
|
Habibur Rahman
|
0413094WL005098
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1953668742
|
|
HabiburRahman
|
()
|
|
49
|
Binakandi
|
AS-13-094-012-006/7027
()
|
0413094000NRG23010620220247549
|
01/06/2022
|
Alim Uddin
|
0413094WL005099
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1953668737
|
|
AlimUddin
|
()
|
|
50
|
Binakandi
|
AS-13-094-012-006/9150
()
|
0413094000NRG23010620220247550
|
01/06/2022
|
Fojail Ahmed
|
0413094WL005099
|
Fojail Ahmed
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1953668764
|
|
FojailAhmed
|
()
|
|
51
|
Binakandi
|
AS-13-094-012-007/3
()
|
0413094000NRG23010620220247578
|
01/06/2022
|
Najir Ali
|
0413094WL005103
|
Najir Ali
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1953668738
|
|
NajirAli
|
()
|
|
52
|
Binakandi
|
AS-13-094-012-007/3732
()
|
0413094000NRG23010620220247558
|
01/06/2022
|
Nijam Uddin
|
0413094WL005100
|
Nijam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668765
|
|
NijamUddin
|
()
|
|
53
|
Binakandi
|
AS-13-094-012-007/4128
()
|
0413094000NRG23010620220247495
|
01/06/2022
|
Gita Rani Das
|
0413094WL005092
|
Gita Rani Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668722
|
|
GitaRaniDas
|
()
|
|
54
|
Binakandi
|
AS-13-094-012-007/426
()
|
0413094000NRG23010620220247593
|
01/06/2022
|
Nazim ddin
|
0413094WL005105
|
Nazim ddin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1953668713
|
|
Nazimddin
|
()
|
|
55
|
Binakandi
|
AS-13-094-012-007/448
()
|
0413094000NRG23010620220247565
|
01/06/2022
|
A Jalil
|
0413094WL005101
|
A Jalil
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668714
|
|
AJalil
|
()
|
|
56
|
Binakandi
|
AS-13-094-012-007/587
()
|
0413094000NRG23010620220247523
|
01/06/2022
|
Arif Uddin
|
0413094WL005095
|
Arif Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668748
|
|
ArifUddin
|
()
|
|
57
|
Binakandi
|
AS-13-094-012-007/604
()
|
0413094000NRG23010620220247489
|
01/06/2022
|
Joygun Nessa
|
0413094WL005091
|
Joygun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668753
|
|
JoygunNessa
|
()
|
|
58
|
Binakandi
|
AS-13-094-012-007/617
()
|
0413094000NRG23010620220247572
|
01/06/2022
|
Ilas Ali
|
0413094WL005102
|
Ilas Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668750
|
|
IlasAli
|
()
|
|
59
|
Binakandi
|
AS-13-094-012-007/622
()
|
0413094000NRG23010620220247496
|
01/06/2022
|
Baharul Islam
|
0413094WL005092
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668716
|
|
BaharulIslam
|
()
|
|
60
|
Binakandi
|
AS-13-094-012-007/7025
()
|
0413094000NRG23010620220247551
|
01/06/2022
|
Najir Uddin
|
0413094WL005099
|
Najir Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668717
|
|
NajirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188925
|
188925
|
|
|
|
|
|
|
|
|
61
|
Binakandi
|
AS-13-094-012-006/270
()
|
0413094000NRG23010620220247609
|
01/06/2022
|
Hasan Ali
|
0413094WL005108
|
Hasan Ali
|
00032
|
UTIB0001869
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668759
|
|
HasanAli
|
()
|
|
62
|
Binakandi
|
AS-13-094-012-006/4941
()
|
0413094000NRG23010620220247493
|
01/06/2022
|
Jamal Uddin
|
0413094WL005092
|
Jamal Uddin
|
00032
|
UTIB0001869
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668760
|
|
JamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
63
|
Binakandi
|
AS-13-094-012-004/251
()
|
0413094000NRG23010620220247562
|
01/06/2022
|
Samjid Ali
|
0413094WL005101
|
Samjid Ali
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668777
|
|
SamjidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
64
|
Binakandi
|
AS-13-094-012-007/608
()
|
0413094000NRG23010620220247606
|
01/06/2022
|
ATBUR RAHMAN
|
0413094WL005107
|
ATBUR RAHMAN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668655
|
|
ATBURRAHMAN
|
()
|
|
65
|
Binakandi
|
AS-13-094-020-002/2679
()
|
0413094000NRG23010620220247614
|
01/06/2022
|
Liyakat Ali
|
0413094WL005110
|
Liyakat Ali
|
00089
|
CBIN0282114
|
2519
|
2519
|
Rejected
|
06/06/2022
|
|
N0622001BD11F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
66
|
Binakandi
|
AS-13-094-012-004/396
()
|
0413094000NRG23010620220247505
|
01/06/2022
|
Salim Uddin
|
0413094WL005094
|
Salim Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1953668656
|
|
SalimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
67
|
Binakandi
|
AS-13-094-012-006/260
()
|
0413094000NRG23010620220247585
|
01/06/2022
|
Tarik Uddin
|
0413094WL005104
|
Tarik Uddin
|
00354
|
PUNB0603500
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953668657
|
|
TarikUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
Binakandi
|
AS-13-094-012-007/0166
()
|
0413094000NRG23010620220247494
|
01/06/2022
|
Nandalal Debnath
|
0413094WL005092
|
Nandalal Debnath
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668663
|
|
MR NANDA LAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
69
|
Binakandi
|
AS-13-094-012-001/189
()
|
0413094000NRG23010620220247559
|
01/06/2022
|
Abdul Rajak
|
0413094WL005101
|
Abdul Rajak
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668684
|
|
ABDUL RAJJAK
|
()
|
|
70
|
Binakandi
|
AS-13-094-012-001/2
()
|
0413094000NRG23010620220247580
|
01/06/2022
|
Abdur Rahim
|
0413094WL005104
|
Abdur Rahim
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668682
|
|
MR ABDUR RAHIM
|
()
|
|
71
|
Binakandi
|
AS-13-094-012-003/130
()
|
0413094000NRG23010620220247567
|
01/06/2022
|
Abdus Salam
|
0413094WL005102
|
Abdus Salam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668705
|
|
MR ABDUS SALAM
|
()
|
|
72
|
Binakandi
|
AS-13-094-012-003/3105
()
|
0413094000NRG23010620220247568
|
01/06/2022
|
Faruk Ahmed
|
0413094WL005102
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668665
|
|
ASIA KHATUN
|
()
|
|
73
|
Binakandi
|
AS-13-094-012-003/3154
()
|
0413094000NRG23010620220247569
|
01/06/2022
|
Abdul khalek
|
0413094WL005102
|
Abdul khalek
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668685
|
|
MR ABDUL KHALEK
|
()
|
|
74
|
Binakandi
|
AS-13-094-012-003/3805
()
|
0413094000NRG23010620220247587
|
01/06/2022
|
Nurul Hoque
|
0413094WL005105
|
Nurul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668686
|
|
NURUL HOQUE
|
()
|
|
75
|
Binakandi
|
AS-13-094-012-003/3865
()
|
0413094000NRG23010620220247553
|
01/06/2022
|
Jahirul Islam
|
0413094WL005100
|
Jahirul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668708
|
|
MR JAHIRUL ISLAM
|
()
|
|
76
|
Binakandi
|
AS-13-094-012-003/4059
()
|
0413094000NRG23010620220247504
|
01/06/2022
|
Junab Ali
|
0413094WL005094
|
Junab Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668695
|
|
MRS JELEKA KHATUN
|
()
|
|
77
|
Binakandi
|
AS-13-094-012-003/4880
()
|
0413094000NRG23010620220247539
|
01/06/2022
|
Husnara Begum
|
0413094WL005098
|
Husnara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668688
|
|
ABU BAKKAR
|
()
|
|
78
|
Binakandi
|
AS-13-094-012-003/536
()
|
0413094000NRG23010620220247546
|
01/06/2022
|
Badal Ahmed
|
0413094WL005099
|
Badal Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668664
|
|
MD BADAL AHMED
|
()
|
|
79
|
Binakandi
|
AS-13-094-012-003/5711
()
|
0413094000NRG23010620220247533
|
01/06/2022
|
MINARA BEGUM
|
0413094WL005097
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668694
|
|
MRS MINARA BEGUM
|
()
|
|
80
|
Binakandi
|
AS-13-094-012-003/7306
()
|
0413094000NRG23010620220247498
|
01/06/2022
|
Bilal Uddin
|
0413094WL005093
|
Bilal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668689
|
|
MISS AYARUN NESSA
|
()
|
|
81
|
Binakandi
|
AS-13-094-012-004/1073
()
|
0413094000NRG23010620220247588
|
01/06/2022
|
Jamir Uddin
|
0413094WL005105
|
Jamir Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668675
|
|
MR JAMIR UDDIN
|
()
|
|
82
|
Binakandi
|
AS-13-094-012-004/163
()
|
0413094000NRG23010620220247581
|
01/06/2022
|
Rafik Uddin
|
0413094WL005104
|
Rafik Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668677
|
|
MRS AJIDA BEGUM
|
()
|
|
83
|
Binakandi
|
AS-13-094-012-004/2206
()
|
0413094000NRG23010620220247575
|
01/06/2022
|
Harun Rashid
|
0413094WL005103
|
Harun Rashid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668709
|
|
MR HARUN RASHID
|
()
|
|
84
|
Binakandi
|
AS-13-094-012-004/239
()
|
0413094000NRG23010620220247601
|
01/06/2022
|
Najrul Hoque
|
0413094WL005107
|
Najrul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668666
|
|
MD NAJRUL HOQUE
|
()
|
|
85
|
Binakandi
|
AS-13-094-012-004/247
()
|
0413094000NRG23010620220247595
|
01/06/2022
|
Md Bilal Uddin
|
0413094WL005106
|
Md Bilal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668707
|
|
MR MOHAMMED BILAL UDDIN
|
()
|
|
86
|
Binakandi
|
AS-13-094-012-004/2577
()
|
0413094000NRG23010620220247563
|
01/06/2022
|
JAINAL UDDIN
|
0413094WL005101
|
JAINAL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668679
|
|
MRS ASMA BEGUM
|
()
|
|
87
|
Binakandi
|
AS-13-094-012-004/2706
()
|
0413094000NRG23010620220247487
|
01/06/2022
|
RAHIM UDDIN
|
0413094WL005091
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668693
|
|
MR RAHIM UDDIN
|
()
|
|
88
|
Binakandi
|
AS-13-094-012-004/276
()
|
0413094000NRG23010620220247582
|
01/06/2022
|
Surkum Ali
|
0413094WL005104
|
Surkum Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668712
|
|
MR SORKUM ALI
|
()
|
|
89
|
Binakandi
|
AS-13-094-012-004/3962
()
|
0413094000NRG23010620220247499
|
01/06/2022
|
Abdul Subur
|
0413094WL005093
|
Abdul Subur
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668670
|
|
MD ABDUS SUBUR
|
()
|
|
90
|
Binakandi
|
AS-13-094-012-004/4643
()
|
0413094000NRG23010620220247534
|
01/06/2022
|
Sokina Begum
|
0413094WL005097
|
Sokina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668692
|
|
SAIF UDDIN
|
()
|
|
91
|
Binakandi
|
AS-13-094-012-004/560
()
|
0413094000NRG23010620220247506
|
01/06/2022
|
Minara Begum
|
0413094WL005094
|
Minara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668673
|
|
MINARA BEGUM
|
()
|
|
92
|
Binakandi
|
AS-13-094-012-004/572
()
|
0413094000NRG23010620220247519
|
01/06/2022
|
Afajan Nessa
|
0413094WL005095
|
Afajan Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668699
|
|
MRS ARJAN BIBI
|
()
|
|
93
|
Binakandi
|
AS-13-094-012-004/595
()
|
0413094000NRG23010620220247520
|
01/06/2022
|
Ribul Uddin
|
0413094WL005095
|
Ribul Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668774
|
|
MD RUBUL UDDIN
|
()
|
|
94
|
Binakandi
|
AS-13-094-012-004/662
()
|
0413094000NRG23010620220247564
|
01/06/2022
|
Atab Uddin
|
0413094WL005101
|
Atab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668672
|
|
ATAB UDDIN
|
()
|
|
95
|
Binakandi
|
AS-13-094-012-004/7733
()
|
0413094000NRG23010620220247576
|
01/06/2022
|
Abdul Hannan
|
0413094WL005103
|
Abdul Hannan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668676
|
|
MRS SALEKHA BEGUM
|
()
|
|
96
|
Binakandi
|
AS-13-094-012-006/1091
()
|
0413094000NRG23010620220247535
|
01/06/2022
|
Nurul Hoque
|
0413094WL005097
|
Nurul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668669
|
|
NURUL HOQUE
|
()
|
|
97
|
Binakandi
|
AS-13-094-012-006/225
()
|
0413094000NRG23010620220247491
|
01/06/2022
|
Abdul Malik
|
0413094WL005092
|
Abdul Malik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668771
|
|
MRS JABEDA KHATUN
|
()
|
|
98
|
Binakandi
|
AS-13-094-012-006/229
()
|
0413094000NRG23010620220247589
|
01/06/2022
|
faruk Ahmed
|
0413094WL005105
|
faruk Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668701
|
|
MR FARUQUE AHMED
|
()
|
|
99
|
Binakandi
|
AS-13-094-012-006/234
()
|
0413094000NRG23010620220247536
|
01/06/2022
|
Joinal Uddin
|
0413094WL005097
|
Joinal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668702
|
|
MR JAYNAL UDDIN
|
()
|
|
100
|
Binakandi
|
AS-13-094-012-006/254
()
|
0413094000NRG23010620220247603
|
01/06/2022
|
Gita Rani Debnath
|
0413094WL005107
|
Gita Rani Debnath
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668678
|
|
MRS GITA RANI DEBNATH
|
()
|
|
101
|
Binakandi
|
AS-13-094-012-006/264
()
|
0413094000NRG23010620220247604
|
01/06/2022
|
Abu Bakkar
|
0413094WL005107
|
Abu Bakkar
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668711
|
|
MRS SURTUN NESSA
|
()
|
|
102
|
Binakandi
|
AS-13-094-012-006/269
()
|
0413094000NRG23010620220247605
|
01/06/2022
|
Abdul Matin
|
0413094WL005107
|
Abdul Matin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668703
|
|
MR MUHAMMED ABDUL MOTIN
|
()
|
|
103
|
Binakandi
|
AS-13-094-012-006/272
()
|
0413094000NRG23010620220247596
|
01/06/2022
|
Siraj Uddin
|
0413094WL005106
|
Siraj Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953668680
|
|
MR SIRAJ UDDIN
|
()
|
|
104
|
Binakandi
|
AS-13-094-012-006/3786
()
|
0413094000NRG23010620220247500
|
01/06/2022
|
Taku Mia
|
0413094WL005093
|
Taku Mia
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668773
|
|
MOHAMMED DILOWAR HUSSAIN
|
()
|
|
105
|
Binakandi
|
AS-13-094-012-006/4412
()
|
0413094000NRG23010620220247492
|
01/06/2022
|
Abdur Rahman
|
0413094WL005092
|
Abdur Rahman
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1953668775
|
|
MR ABDUR RAHMAN
|
()
|
|
106
|
Binakandi
|
AS-13-094-012-006/4904
()
|
0413094000NRG23010620220247508
|
01/06/2022
|
Hifjur Rahman
|
0413094WL005094
|
Hifjur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668696
|
|
MR HIFJUR RAHMAN
|
()
|
|
107
|
Binakandi
|
AS-13-094-012-006/493
()
|
0413094000NRG23010620220247529
|
01/06/2022
|
Abdul Gani
|
0413094WL005096
|
Abdul Gani
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668681
|
|
SUHANA BEGUM
|
()
|
|
108
|
Binakandi
|
AS-13-094-012-006/526
()
|
0413094000NRG23010620220247530
|
01/06/2022
|
Ala Uddin
|
0413094WL005096
|
Ala Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668690
|
|
ALA UDDIN
|
()
|
|
109
|
Binakandi
|
AS-13-094-012-006/9152
()
|
0413094000NRG23010620220247577
|
01/06/2022
|
Hussain AHmed
|
0413094WL005103
|
Hussain AHmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668772
|
|
HUSSAIN AHMED LASKAR
|
()
|
|
110
|
Binakandi
|
AS-13-094-012-007/309
()
|
0413094000NRG23010620220247557
|
01/06/2022
|
Jamal Uddin
|
0413094WL005100
|
Jamal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668776
|
|
MR JAMAL UDDIN
|
()
|
|
111
|
Binakandi
|
AS-13-094-012-007/310
()
|
0413094000NRG23010620220247521
|
01/06/2022
|
Nashir Uddin
|
0413094WL005095
|
Nashir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668687
|
|
MR NASIR UDDIN
|
()
|
|
112
|
Binakandi
|
AS-13-094-012-007/4
()
|
0413094000NRG23010620220247579
|
01/06/2022
|
Najrul Islam
|
0413094WL005103
|
Najrul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668683
|
|
MD SULTAN AHMED
|
()
|
|
113
|
Binakandi
|
AS-13-094-012-007/417
()
|
0413094000NRG23010620220247590
|
01/06/2022
|
Alim Uddin
|
0413094WL005105
|
Alim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668700
|
|
MRS TAHERA BEGUM
|
()
|
|
114
|
Binakandi
|
AS-13-094-012-007/424
()
|
0413094000NRG23010620220247592
|
01/06/2022
|
Makhmad Ali
|
0413094WL005105
|
Makhmad Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668667
|
|
MR MD MOKDOM ALI
|
()
|
|
115
|
Binakandi
|
AS-13-094-012-007/450
()
|
0413094000NRG23010620220247502
|
01/06/2022
|
Adur Rup
|
0413094WL005093
|
Adur Rup
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668710
|
|
MR ABDUR RAUF
|
()
|
|
116
|
Binakandi
|
AS-13-094-012-007/556
()
|
0413094000NRG23010620220247544
|
01/06/2022
|
IMRANA BEGUM
|
0413094WL005098
|
IMRANA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668697
|
|
MRS IMRANA BEGUM
|
()
|
|
117
|
Binakandi
|
AS-13-094-012-007/568
()
|
0413094000NRG23010620220247522
|
01/06/2022
|
Aftab Uddin
|
0413094WL005095
|
Aftab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668704
|
|
MR MATAB UDDIN
|
()
|
|
118
|
Binakandi
|
AS-13-094-012-007/701
()
|
0413094000NRG23010620220247503
|
01/06/2022
|
Abdul Hasib Laskar
|
0413094WL005093
|
Abdul Hasib Laskar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668671
|
|
MR ABDUL HASIB LASKAR
|
()
|
|
119
|
Binakandi
|
AS-13-094-012-007/702
()
|
0413094000NRG23010620220247599
|
01/06/2022
|
Islam Uddin
|
0413094WL005106
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668770
|
|
MRS RAINA BEGUM
|
()
|
|
120
|
Binakandi
|
AS-13-094-012-007/706
()
|
0413094000NRG23010620220247510
|
01/06/2022
|
Siraj Uddin
|
0413094WL005094
|
Siraj Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668674
|
|
MR SIRAJ UDDIN
|
()
|
|
121
|
Binakandi
|
AS-13-094-012-007/719
()
|
0413094000NRG23010620220247600
|
01/06/2022
|
Nurun Nesa
|
0413094WL005106
|
Nurun Nesa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668691
|
|
MRS NURUN NESSA
|
()
|
|
122
|
Binakandi
|
AS-13-094-012-007/9
()
|
0413094000NRG23010620220247607
|
01/06/2022
|
Rohim Uddin Laskar
|
0413094WL005107
|
Rohim Uddin Laskar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668698
|
|
MR ABDUL MATIN LASKAR
|
()
|
|
123
|
Binakandi
|
AS-13-094-020-001/197
()
|
0413094000NRG23010620220247612
|
01/06/2022
|
Khasrul Islam
|
0413094WL005110
|
Khasrul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1953668668
|
|
FARUQUE AHMED
|
()
|
|
124
|
Binakandi
|
AS-13-094-020-001/2800
()
|
0413094000NRG23010620220247613
|
01/06/2022
|
Jahur Uddin
|
0413094WL005110
|
Jahur Uddin
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953668706
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195108
|
195108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428688
|
428688
|
|
|
|
|
|
|
|