|
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-13-094-014-004/18
()
|
0413094000NRG23060820220372956
|
06/08/2022
|
ANAR UDDIN
|
0413094WL015636
|
ANAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000970
|
|
ANAR UDDIN
|
()
|
|
2
|
Binakandi
|
AS-13-094-023-003/228
()
|
0413094000NRG23050820220371582
|
06/08/2022
|
Altaf Hussain
|
0413094WL015497
|
Altaf Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000972
|
|
Altaf Hussain
|
()
|
|
3
|
Binakandi
|
AS-13-094-023-003/4530
()
|
0413094000NRG23060820220373894
|
06/08/2022
|
ANWARA BEGUM
|
0413094WL015722
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000971
|
|
ANWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
4
|
Binakandi
|
AS-13-094-015-003/1894
()
|
0413094000NRG23060820220373878
|
06/08/2022
|
Foijul Hoque
|
0413094WL015719
|
Foijul Hoque
|
00032
|
UTIB0001869
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001069
|
|
Foijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Binakandi
|
AS-13-094-015-001/3157
()
|
0413094000NRG23060820220373851
|
06/08/2022
|
RUMANA BEGUM
|
0413094WL015716
|
RUMANA BEGUM
|
00078
|
CNRB0004158
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3920000958
|
|
RUMANA BEGUM
|
()
|
|
6
|
Binakandi
|
AS-13-094-015-001/3157
()
|
0413094000NRG23060820220373850
|
06/08/2022
|
SUKUR AHMED
|
0413094WL015716
|
SUKUR AHMED
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000957
|
|
SUKUR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
Binakandi
|
AS-13-094-014-001/103
()
|
0413094000NRG23060820220372976
|
06/08/2022
|
NAJMA BEGUM
|
0413094WL015641
|
NAJMA BEGUM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000950
|
|
NAJMA BEGUM
|
()
|
|
8
|
Binakandi
|
AS-13-094-014-004/17
()
|
0413094000NRG23060820220372955
|
06/08/2022
|
JIYABUR RAHMAN
|
0413094WL015636
|
JIYABUR RAHMAN
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000952
|
|
JIYABUR RAHMAN
|
()
|
|
9
|
Binakandi
|
AS-13-094-014-004/33
()
|
0413094000NRG23060820220372978
|
06/08/2022
|
ABDULLA
|
0413094WL015641
|
ABDULLA
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000951
|
|
ABDULLA
|
()
|
|
10
|
Binakandi
|
AS-13-094-014-005/138
()
|
0413094000NRG23060820220372929
|
06/08/2022
|
Abdul Malik
|
0413094WL015632
|
Abdul Malik
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000955
|
|
Abdul Malik
|
()
|
|
11
|
Binakandi
|
AS-13-094-014-005/536
()
|
0413094000NRG23060820220372964
|
06/08/2022
|
KARUN BIBI
|
0413094WL015638
|
KARUN BIBI
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000956
|
|
KARUN BIBI
|
()
|
|
12
|
Binakandi
|
AS-13-094-014-005/538
()
|
0413094000NRG23060820220372965
|
06/08/2022
|
AHMED HUSSAIN
|
0413094WL015638
|
AHMED HUSSAIN
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000949
|
|
AHMED HUSSAIN
|
()
|
|
13
|
Binakandi
|
AS-13-094-015-001/3308
()
|
0413094000NRG23060820220373875
|
06/08/2022
|
Halima Khatun
|
0413094WL015719
|
Halima Khatun
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000954
|
|
Halima Khatun
|
()
|
|
14
|
Binakandi
|
AS-13-094-015-003/1868
()
|
0413094000NRG23060820220373869
|
06/08/2022
|
Alim Uddin
|
0413094WL015718
|
Alim Uddin
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000953
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
15
|
Binakandi
|
AS-13-094-014-005/536-A
()
|
0413094000NRG23060820220372961
|
06/08/2022
|
NAJRUL HOQUE
|
0413094WL015637
|
NAJRUL HOQUE
|
00152
|
HDFC0001992
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000959
|
|
NAJRUL HOQUE
|
()
|
|
16
|
Binakandi
|
AS-13-094-023-001/3409
()
|
0413094000NRG23050820220371516
|
06/08/2022
|
Abdus Salam
|
0413094WL015487
|
Abdus Salam
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000960
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
17
|
Binakandi
|
AS-13-094-014-004/1838-A
()
|
0413094000NRG23060820220372966
|
06/08/2022
|
Foyjul Hoque
|
0413094WL015639
|
Foyjul Hoque
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000962
|
|
Foyjul Hoque
|
()
|
|
18
|
Binakandi
|
AS-13-094-014-004/20
()
|
0413094000NRG23060820220372949
|
06/08/2022
|
ABDUL SUKKUR
|
0413094WL015635
|
ABDUL SUKKUR
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000963
|
|
ABDUL SUKKUR
|
()
|
|
19
|
Binakandi
|
AS-13-094-014-004/34
()
|
0413094000NRG23060820220372963
|
06/08/2022
|
GULAP HUSSAIIN
|
0413094WL015638
|
GULAP HUSSAIIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000961
|
|
GULAP HUSSAIIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
20
|
Binakandi
|
AS-13-094-014-004/32
()
|
0413094000NRG23060820220372950
|
06/08/2022
|
AZIZUR RAHMAN
|
0413094WL015635
|
AZIZUR RAHMAN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000965
|
|
AZIZUR RAHMAN
|
()
|
|
21
|
Binakandi
|
AS-13-094-014-005/449-A
()
|
0413094000NRG23060820220372930
|
06/08/2022
|
A Amin Uddin
|
0413094WL015632
|
A Amin Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000964
|
|
A Amin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
Binakandi
|
AS-13-094-023-004/4317
()
|
0413094000NRG23060820220373889
|
06/08/2022
|
ABDUL NOOR
|
0413094WL015721
|
ABDUL NOOR
|
00354
|
PUNB0064220
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000966
|
|
ABDUL NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
23
|
Binakandi
|
AS-13-094-014-005/540
()
|
0413094000NRG23060820220372954
|
06/08/2022
|
NURUL HOQUE
|
0413094WL015635
|
NURUL HOQUE
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000967
|
|
NURUL HOQUE
|
()
|
|
24
|
Binakandi
|
AS-13-094-023-001/1289
()
|
0413094000NRG23060820220373843
|
06/08/2022
|
Abdur Rahman
|
0413094WL015715
|
Abdur Rahman
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000968
|
|
Abdur Rahman
|
()
|
|
25
|
Binakandi
|
AS-13-094-023-001/4564
()
|
0413094000NRG23060820220373901
|
06/08/2022
|
AMS UDDIN
|
0413094WL015724
|
AMS UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
13/08/2022
|
|
3920000969
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
26
|
Binakandi
|
AS-13-094-023-003/210
()
|
0413094000NRG23060820220373898
|
06/08/2022
|
MATIUR RAHMAN
|
0413094WL015723
|
MATIUR RAHMAN
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920000973
|
|
MR MOTIUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Binakandi
|
AS-13-094-023-002/4622
()
|
0413094000NRG23060820220373897
|
06/08/2022
|
NASIR UDDIN
|
0413094WL015723
|
NASIR UDDIN
|
00415
|
SBIN0003050
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920000974
|
|
MR NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Binakandi
|
AS-13-094-014-004/21
()
|
0413094000NRG23060820220372958
|
06/08/2022
|
AMINUL HOQUE
|
0413094WL015636
|
AMINUL HOQUE
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000983
|
|
AMINUL HOQUE
|
()
|
|
29
|
Binakandi
|
AS-13-094-014-004/22
()
|
0413094000NRG23060820220372959
|
06/08/2022
|
NURJAHAN BEGUM
|
0413094WL015636
|
NURJAHAN BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920001039
|
|
MRS NURJAHAN BEGUM
|
()
|
|
30
|
Binakandi
|
AS-13-094-014-004/27
()
|
0413094000NRG23060820220372977
|
06/08/2022
|
AYSHA BEGUM
|
0413094WL015641
|
AYSHA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000979
|
|
MRS AYSHA BEGUM
|
()
|
|
31
|
Binakandi
|
AS-13-094-014-004/29
()
|
0413094000NRG23060820220372967
|
06/08/2022
|
FARIZ UDDIN LASKAR
|
0413094WL015639
|
FARIZ UDDIN LASKAR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000986
|
|
MR FORIZ UDDIN LASKAR
|
()
|
|
32
|
Binakandi
|
AS-13-094-014-004/30
()
|
0413094000NRG23060820220372968
|
06/08/2022
|
KABIL UDDIN
|
0413094WL015639
|
KABIL UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920001044
|
|
MR KABIL UDDIN
|
()
|
|
33
|
Binakandi
|
AS-13-094-014-004/36
()
|
0413094000NRG23060820220372951
|
06/08/2022
|
MOIN UDDIN MAJUMDER
|
0413094WL015635
|
MOIN UDDIN MAJUMDER
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000977
|
|
MAYAN UDDIN
|
()
|
|
34
|
Binakandi
|
AS-13-094-014-004/81
()
|
0413094000NRG23060820220373286
|
06/08/2022
|
LIYAKAT ALI
|
0413094WL015666
|
LIYAKAT ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920001005
|
|
MRS HAJIRA BEGUM
|
()
|
|
35
|
Binakandi
|
AS-13-094-014-005/525
()
|
0413094000NRG23060820220372953
|
06/08/2022
|
ABDUS SAMAD
|
0413094WL015635
|
ABDUS SAMAD
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920001057
|
|
MR ABDUS SAMAD
|
()
|
|
36
|
Binakandi
|
AS-13-094-014-005/536-B
()
|
0413094000NRG23060820220372962
|
06/08/2022
|
FAIJUL HAQUE
|
0413094WL015637
|
FAIJUL HAQUE
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920001019
|
|
FAIJUL HAQUE
|
()
|
|
37
|
Binakandi
|
AS-13-094-014-005/537
()
|
0413094000NRG23060820220372979
|
06/08/2022
|
MAHABBAT ALI
|
0413094WL015641
|
MAHABBAT ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920001021
|
|
MAHABBAT ALI
|
()
|
|
38
|
Binakandi
|
AS-13-094-015-001/1252
()
|
0413094000NRG23060820220373871
|
06/08/2022
|
Subhash Ch. Mazumder
|
0413094WL015719
|
Subhash Ch. Mazumder
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000982
|
|
MR SUBASH CHANDRA MAZUMDAR
|
()
|
|
39
|
Binakandi
|
AS-13-094-015-001/1335
()
|
0413094000NRG23060820220373879
|
06/08/2022
|
Sofikul Hoque
|
0413094WL015720
|
Sofikul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001006
|
|
MR SOFIQUL HOQUE
|
()
|
|
40
|
Binakandi
|
AS-13-094-015-001/3007
()
|
0413094000NRG23060820220373849
|
06/08/2022
|
Shahadat Ahmed
|
0413094WL015716
|
Shahadat Ahmed
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3920001018
|
|
PARBIN BEGUM
|
()
|
|
41
|
Binakandi
|
AS-13-094-015-001/3089
()
|
0413094000NRG23060820220373880
|
06/08/2022
|
Anwara Begum
|
0413094WL015720
|
Anwara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001038
|
|
MR RAFIQUE UDDIN
|
()
|
|
42
|
Binakandi
|
AS-13-094-015-001/3090
()
|
0413094000NRG23060820220373872
|
06/08/2022
|
OLIUR RAHMAN
|
0413094WL015719
|
OLIUR RAHMAN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920001055
|
|
MR OLIUR RAHMAN
|
()
|
|
43
|
Binakandi
|
AS-13-094-015-001/3090
()
|
0413094000NRG23060820220373873
|
06/08/2022
|
TAYBUN NESSA
|
0413094WL015719
|
TAYBUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001056
|
|
MRS TAYABUN NESSA
|
()
|
|
44
|
Binakandi
|
AS-13-094-015-001/3097
()
|
0413094000NRG23060820220373874
|
06/08/2022
|
SAJID ALI
|
0413094WL015719
|
SAJID ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000978
|
|
MR SAJID ALI
|
()
|
|
45
|
Binakandi
|
AS-13-094-015-001/3243
()
|
0413094000NRG23060820220373830
|
06/08/2022
|
Hasna Begum
|
0413094WL015713
|
Hasna Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001029
|
|
MRS HASNA BEGUM
|
()
|
|
46
|
Binakandi
|
AS-13-094-015-001/3317
()
|
0413094000NRG23060820220373881
|
06/08/2022
|
Abdul Hannan
|
0413094WL015720
|
Abdul Hannan
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000987
|
|
MRS MUST PIYARUN NESSA
|
()
|
|
47
|
Binakandi
|
AS-13-094-015-001/3317
()
|
0413094000NRG23060820220373882
|
06/08/2022
|
Sitara Begum
|
0413094WL015720
|
Sitara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000988
|
|
MRS MUST PIYARUN NESSA
|
()
|
|
48
|
Binakandi
|
AS-13-094-015-001/517
()
|
0413094000NRG23060820220373831
|
06/08/2022
|
Parul Islam
|
0413094WL015713
|
Parul Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000984
|
|
MD PARUL ISLAM
|
()
|
|
49
|
Binakandi
|
AS-13-094-015-001/522-A
()
|
0413094000NRG23060820220373852
|
06/08/2022
|
Firdus Begum
|
0413094WL015716
|
Firdus Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3920000975
|
No Such Account
|
|
|
|
50
|
Binakandi
|
AS-13-094-015-001/670
()
|
0413094000NRG23060820220373857
|
06/08/2022
|
Najima Begum
|
0413094WL015717
|
Najima Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920001009
|
|
MRS NAJIMA BEGUM
|
()
|
|
51
|
Binakandi
|
AS-13-094-015-001/720
()
|
0413094000NRG23060820220373832
|
06/08/2022
|
Safar Uddin
|
0413094WL015713
|
Safar Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001046
|
|
MRS MAHMUDA BEGUM
|
()
|
|
52
|
Binakandi
|
AS-13-094-015-001/747
()
|
0413094000NRG23060820220373833
|
06/08/2022
|
Afsar uddin
|
0413094WL015713
|
Afsar uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001036
|
|
MRS RUHANA BEGUM
|
()
|
|
53
|
Binakandi
|
AS-13-094-015-001/886
()
|
0413094000NRG23060820220373834
|
06/08/2022
|
ABDUL HANNAN
|
0413094WL015713
|
ABDUL HANNAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000999
|
|
MARIYAM BIBI
|
()
|
|
54
|
Binakandi
|
AS-13-094-015-001/886
()
|
0413094000NRG23060820220373835
|
06/08/2022
|
Moriyam Bibi
|
0413094WL015713
|
Moriyam Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001000
|
|
MARIYAM BIBI
|
()
|
|
55
|
Binakandi
|
AS-13-094-015-002/236
()
|
0413094000NRG23060820220373858
|
06/08/2022
|
AJOY DAS
|
0413094WL015717
|
AJOY DAS
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000980
|
|
MRS BRAJABALA DAS
|
()
|
|
56
|
Binakandi
|
AS-13-094-015-002/236
()
|
0413094000NRG23060820220373859
|
06/08/2022
|
Rubi Rani das
|
0413094WL015717
|
Rubi Rani das
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000981
|
|
MRS BRAJABALA DAS
|
()
|
|
57
|
Binakandi
|
AS-13-094-015-002/2799
()
|
0413094000NRG23060820220373876
|
06/08/2022
|
SOIDUL ALOM
|
0413094WL015719
|
SOIDUL ALOM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001042
|
|
MRS GULAPJAN BIBI
|
()
|
|
58
|
Binakandi
|
AS-13-094-015-002/2799
()
|
0413094000NRG23060820220373877
|
06/08/2022
|
Yeasmina Begum
|
0413094WL015719
|
Yeasmina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001043
|
|
MRS GULAPJAN BIBI
|
()
|
|
59
|
Binakandi
|
AS-13-094-015-002/3004
()
|
0413094000NRG23060820220373883
|
06/08/2022
|
ROFIK UDDIN
|
0413094WL015720
|
ROFIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001040
|
|
MR RAFIQUE UDDIN
|
()
|
|
60
|
Binakandi
|
AS-13-094-015-002/331
()
|
0413094000NRG23060820220373865
|
06/08/2022
|
Khalil Uddin
|
0413094WL015718
|
Khalil Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001037
|
|
MR KHALIL UDDIN LASKAR
|
()
|
|
61
|
Binakandi
|
AS-13-094-015-002/377
()
|
0413094000NRG23060820220373853
|
06/08/2022
|
Kulsuma Begum
|
0413094WL015716
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001053
|
|
MR FAKHAR UDDIN
|
()
|
|
62
|
Binakandi
|
AS-13-094-015-002/437
()
|
0413094000NRG23060820220373866
|
06/08/2022
|
Abdul Jabbar
|
0413094WL015718
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000976
|
|
ABDUL JABBAR
|
()
|
|
63
|
Binakandi
|
AS-13-094-015-002/447
()
|
0413094000NRG23060820220373854
|
06/08/2022
|
AJIR UDDIN
|
0413094WL015716
|
AJIR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001003
|
|
MR AZIR UDDIN
|
()
|
|
64
|
Binakandi
|
AS-13-094-015-003/1612
()
|
0413094000NRG23060820220373836
|
06/08/2022
|
HABIB AHMED
|
0413094WL015713
|
HABIB AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001028
|
|
MR HOBIB AHMED
|
()
|
|
65
|
Binakandi
|
AS-13-094-015-003/1686
()
|
0413094000NRG23060820220373855
|
06/08/2022
|
Absul Gafur
|
0413094WL015716
|
Absul Gafur
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001033
|
|
MRS HAJIRA BEGUM
|
()
|
|
66
|
Binakandi
|
AS-13-094-015-003/1686
()
|
0413094000NRG23060820220373856
|
06/08/2022
|
Hajira Begum
|
0413094WL015716
|
Hajira Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001034
|
|
MRS HAJIRA BEGUM
|
()
|
|
67
|
Binakandi
|
AS-13-094-015-003/1698
()
|
0413094000NRG23060820220373860
|
06/08/2022
|
ZIDA BEGUM
|
0413094WL015717
|
ZIDA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001048
|
|
MRS ASMA BEGUM
|
()
|
|
68
|
Binakandi
|
AS-13-094-015-003/1721
()
|
0413094000NRG23060820220373861
|
06/08/2022
|
ASHWKUR RAHMAN
|
0413094WL015717
|
ASHWKUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001027
|
|
MRS AFIYA BEGUM
|
()
|
|
69
|
Binakandi
|
AS-13-094-015-003/1733
()
|
0413094000NRG23060820220373862
|
06/08/2022
|
Abdul Jalil
|
0413094WL015717
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001035
|
|
MR ABDUL JALIL
|
()
|
|
70
|
Binakandi
|
AS-13-094-015-003/1776
()
|
0413094000NRG23060820220373863
|
06/08/2022
|
Saif Uddin
|
0413094WL015717
|
Saif Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001065
|
|
MRS HABIBA BEGUM
|
()
|
|
71
|
Binakandi
|
AS-13-094-015-003/1841
()
|
0413094000NRG23060820220373867
|
06/08/2022
|
ANUWARA BEGUM
|
0413094WL015718
|
ANUWARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001063
|
|
MR IDRIS ALI
|
()
|
|
72
|
Binakandi
|
AS-13-094-015-003/1841
()
|
0413094000NRG23060820220373868
|
06/08/2022
|
Idris Ali
|
0413094WL015718
|
Idris Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001064
|
|
MR IDRIS ALI
|
()
|
|
73
|
Binakandi
|
AS-13-094-015-003/3078
()
|
0413094000NRG23060820220373870
|
06/08/2022
|
ABDUL HANNAN
|
0413094WL015718
|
ABDUL HANNAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920001062
|
|
MR ABDUL HANNAN
|
()
|
|
74
|
Binakandi
|
AS-13-094-023-001/1179
()
|
0413094000NRG23050820220371521
|
06/08/2022
|
amirul Islam
|
0413094WL015488
|
amirul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001067
|
|
MR AMIRUL ISLAM
|
()
|
|
75
|
Binakandi
|
AS-13-094-023-001/1196
()
|
0413094000NRG23060820220373837
|
06/08/2022
|
Abdul Malik
|
0413094WL015714
|
Abdul Malik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000992
|
|
ABDUL MALIK
|
()
|
|
76
|
Binakandi
|
AS-13-094-023-001/1259
()
|
0413094000NRG23050820220371522
|
06/08/2022
|
Dilwar Hussain
|
0413094WL015488
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001030
|
|
MRS ACHIRUN NESSA
|
()
|
|
77
|
Binakandi
|
AS-13-094-023-001/1311
()
|
0413094000NRG23060820220373884
|
06/08/2022
|
Abdul Malik
|
0413094WL015721
|
Abdul Malik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001052
|
|
MR ATIBUN NESSA
|
()
|
|
78
|
Binakandi
|
AS-13-094-023-001/1423
()
|
0413094000NRG23050820220371503
|
06/08/2022
|
Subur Ahmed
|
0413094WL015485
|
Subur Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000991
|
|
MR M ABDUL SUBUR
|
()
|
|
79
|
Binakandi
|
AS-13-094-023-001/1462
()
|
0413094000NRG23050820220371577
|
06/08/2022
|
Anuwar Hussain
|
0413094WL015497
|
Anuwar Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001047
|
|
MR ANWAR HUSSAIN
|
()
|
|
80
|
Binakandi
|
AS-13-094-023-001/1495
()
|
0413094000NRG23050820220371523
|
06/08/2022
|
Abdul Noor
|
0413094WL015488
|
Abdul Noor
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001061
|
|
MRS ACHABBA BIBI
|
()
|
|
81
|
Binakandi
|
AS-13-094-023-001/1725
()
|
0413094000NRG23050820220371578
|
06/08/2022
|
Abdul Wahid
|
0413094WL015497
|
Abdul Wahid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001054
|
|
MISS AJIBUUN NESSA
|
()
|
|
82
|
Binakandi
|
AS-13-094-023-001/1749
()
|
0413094000NRG23050820220371524
|
06/08/2022
|
Abdul Malik
|
0413094WL015488
|
Abdul Malik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001026
|
|
MRS ASARUN NESSA
|
()
|
|
83
|
Binakandi
|
AS-13-094-023-001/1907
()
|
0413094000NRG23050820220371579
|
06/08/2022
|
Saukat Ali
|
0413094WL015497
|
Saukat Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001041
|
|
MISS AMINA BEGUM
|
()
|
|
84
|
Binakandi
|
AS-13-094-023-001/3195
()
|
0413094000NRG23050820220371580
|
06/08/2022
|
Ana Mia
|
0413094WL015497
|
Ana Mia
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001059
|
|
MR ANA MIYAN
|
()
|
|
85
|
Binakandi
|
AS-13-094-023-001/3198
()
|
0413094000NRG23050820220371515
|
06/08/2022
|
Mokhlisur Rahman
|
0413094WL015487
|
Mokhlisur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001012
|
|
MRS ELIZA BEGUM
|
()
|
|
86
|
Binakandi
|
AS-13-094-023-001/3538
()
|
0413094000NRG23050820220371517
|
06/08/2022
|
Abdus Sukkur
|
0413094WL015487
|
Abdus Sukkur
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001020
|
|
MR ABDUS SUKKUR
|
()
|
|
87
|
Binakandi
|
AS-13-094-023-001/4161
()
|
0413094000NRG23050820220371518
|
06/08/2022
|
Zakia Begum
|
0413094WL015487
|
Zakia Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000985
|
|
MOULANA ABDUR ROHIM
|
()
|
|
88
|
Binakandi
|
AS-13-094-023-001/4345
()
|
0413094000NRG23060820220373896
|
06/08/2022
|
SOHANA BEGUM
|
0413094WL015723
|
SOHANA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001008
|
|
MRS SOHANA BEGUM
|
()
|
|
89
|
Binakandi
|
AS-13-094-023-001/4350
()
|
0413094000NRG23060820220373838
|
06/08/2022
|
ABDUL MONNAN
|
0413094WL015714
|
ABDUL MONNAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001010
|
|
MR ABDUL MANNAN
|
()
|
|
90
|
Binakandi
|
AS-13-094-023-001/4375
()
|
0413094000NRG23060820220373844
|
06/08/2022
|
RAHIM UDDIN
|
0413094WL015715
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001022
|
|
MISS AFSANA BEGUM
|
()
|
|
91
|
Binakandi
|
AS-13-094-023-001/4379
()
|
0413094000NRG23060820220373885
|
06/08/2022
|
ABDUL KHALIK
|
0413094WL015721
|
ABDUL KHALIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001068
|
|
MR ABDUL KHALIK
|
()
|
|
92
|
Binakandi
|
AS-13-094-023-001/4410
()
|
0413094000NRG23050820220371525
|
06/08/2022
|
ANWAR HUSSAIN
|
0413094WL015488
|
ANWAR HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001032
|
|
MOHAMMED ANWAR HUSSAIN
|
()
|
|
93
|
Binakandi
|
AS-13-094-023-002/162
()
|
0413094000NRG23060820220373845
|
06/08/2022
|
Alim Uddin
|
0413094WL015715
|
Alim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000993
|
|
MOHAMMED ALIM UDDIN
|
()
|
|
94
|
Binakandi
|
AS-13-094-023-002/4031
()
|
0413094000NRG23060820220373902
|
06/08/2022
|
ALFATUN NESSA
|
0413094WL015724
|
ALFATUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001017
|
|
ALFATUN NESSA
|
()
|
|
95
|
Binakandi
|
AS-13-094-023-002/4042
()
|
0413094000NRG23060820220373890
|
06/08/2022
|
AMINA BEGUM
|
0413094WL015722
|
AMINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001045
|
|
MRS AMINA BEGUM
|
()
|
|
96
|
Binakandi
|
AS-13-094-023-002/460
()
|
0413094000NRG23050820220371504
|
06/08/2022
|
Abdur Rahman
|
0413094WL015485
|
Abdur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000989
|
|
MR ABDUR RAHMAN
|
()
|
|
97
|
Binakandi
|
AS-13-094-023-002/532
()
|
0413094000NRG23050820220371505
|
06/08/2022
|
Abdus Samad
|
0413094WL015485
|
Abdus Samad
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001011
|
|
MR ABDUS SAMAD
|
()
|
|
98
|
Binakandi
|
AS-13-094-023-002/600
()
|
0413094000NRG23060820220373846
|
06/08/2022
|
Abdul Jalil Ahmed
|
0413094WL015715
|
Abdul Jalil Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001004
|
|
MR JALIL AHMED
|
()
|
|
99
|
Binakandi
|
AS-13-094-023-002/667
()
|
0413094000NRG23060820220373903
|
06/08/2022
|
Aftab Uddin
|
0413094WL015724
|
Aftab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000995
|
|
AFTAB UDDIN
|
()
|
|
100
|
Binakandi
|
AS-13-094-023-002/745
()
|
0413094000NRG23050820220371519
|
06/08/2022
|
Abdur Rahim
|
0413094WL015487
|
Abdur Rahim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000996
|
|
ABDUR RAHIM
|
()
|
|
101
|
Binakandi
|
AS-13-094-023-002/831
()
|
0413094000NRG23050820220371581
|
06/08/2022
|
Hamida Begum
|
0413094WL015497
|
Hamida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001001
|
|
ALTAB HUSSAIN
|
()
|
|
102
|
Binakandi
|
AS-13-094-023-003/216
()
|
0413094000NRG23050820220371506
|
06/08/2022
|
Aftab Uddin
|
0413094WL015485
|
Aftab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001060
|
|
MR AFTAB UDDIN
|
()
|
|
103
|
Binakandi
|
AS-13-094-023-003/2222
()
|
0413094000NRG23060820220373904
|
06/08/2022
|
Samsul Hoque
|
0413094WL015724
|
Samsul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001016
|
|
ALEHA BEGUM
|
()
|
|
104
|
Binakandi
|
AS-13-094-023-003/328
()
|
0413094000NRG23050820220371507
|
06/08/2022
|
Aleha Begum
|
0413094WL015485
|
Aleha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001031
|
|
MRS ALEYA BEGUM
|
()
|
|
105
|
Binakandi
|
AS-13-094-023-003/366
()
|
0413094000NRG23050820220371520
|
06/08/2022
|
Abdul Odud
|
0413094WL015487
|
Abdul Odud
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000990
|
|
ABDUL ODUD
|
()
|
|
106
|
Binakandi
|
AS-13-094-023-003/4307
()
|
0413094000NRG23060820220373839
|
06/08/2022
|
BILAL UDDIN
|
0413094WL015714
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001049
|
|
MR BILAL UDDIN
|
()
|
|
107
|
Binakandi
|
AS-13-094-023-003/4473
()
|
0413094000NRG23060820220373886
|
06/08/2022
|
AFIYA BEGUM
|
0413094WL015721
|
AFIYA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001007
|
|
MRS AFIYA BEGUM
|
()
|
|
108
|
Binakandi
|
AS-13-094-023-003/4476
()
|
0413094000NRG23060820220373891
|
06/08/2022
|
SAFARAT ALI
|
0413094WL015722
|
SAFARAT ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001025
|
|
MRS ALFATUN NESSA
|
()
|
|
109
|
Binakandi
|
AS-13-094-023-003/4482
()
|
0413094000NRG23060820220373892
|
06/08/2022
|
ANWARA BEGUM
|
0413094WL015722
|
ANWARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001014
|
|
MRS ANWARA BEGUM
|
()
|
|
110
|
Binakandi
|
AS-13-094-023-003/4491
()
|
0413094000NRG23060820220373905
|
06/08/2022
|
Aisa Begum
|
0413094WL015724
|
Aisa Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001013
|
|
MRS ASIA BEGUM
|
()
|
|
111
|
Binakandi
|
AS-13-094-023-003/4492
()
|
0413094000NRG23060820220373899
|
06/08/2022
|
Aliza Begum
|
0413094WL015723
|
Aliza Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001066
|
|
MRS ALIZA BEGUM
|
()
|
|
112
|
Binakandi
|
AS-13-094-023-003/4493
()
|
0413094000NRG23060820220373900
|
06/08/2022
|
AZIZUR RAHMAN
|
0413094WL015723
|
AZIZUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001023
|
|
MR AZIZUR RAHMAN
|
()
|
|
113
|
Binakandi
|
AS-13-094-023-003/4497
()
|
0413094000NRG23060820220373893
|
06/08/2022
|
ATAUR RAHMAN
|
0413094WL015722
|
ATAUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001050
|
|
MR ATAUR RAHMAN CHAUDHURY
|
()
|
|
114
|
Binakandi
|
AS-13-094-023-003/4513
()
|
0413094000NRG23060820220373887
|
06/08/2022
|
A HANNAN
|
0413094WL015721
|
A HANNAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000997
|
|
MOHMMED ABDUL HANNAN
|
()
|
|
115
|
Binakandi
|
AS-13-094-023-003/4528
()
|
0413094000NRG23060820220373842
|
06/08/2022
|
ABBAS ALI
|
0413094WL015714
|
ABBAS ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001015
|
|
MR ABBAS ALI
|
()
|
|
116
|
Binakandi
|
AS-13-094-023-003/4533
()
|
0413094000NRG23060820220373847
|
06/08/2022
|
ALFATUN NESSA
|
0413094WL015715
|
ALFATUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001002
|
|
MRS ALFATUN NESSA
|
()
|
|
117
|
Binakandi
|
AS-13-094-023-003/4541
()
|
0413094000NRG23060820220373888
|
06/08/2022
|
AMIR HUSSAIN
|
0413094WL015721
|
AMIR HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000994
|
|
MR MD AMIR HUSSAIN
|
()
|
|
118
|
Binakandi
|
AS-13-094-023-003/77
()
|
0413094000NRG23050820220371526
|
06/08/2022
|
Akmol Ali
|
0413094WL015488
|
Akmol Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001058
|
|
MR AKMAL ALI
|
()
|
|
119
|
Binakandi
|
AS-13-094-023-004/4057
()
|
0413094000NRG23060820220373848
|
06/08/2022
|
ABADUR RAHMAN
|
0413094WL015715
|
ABADUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000998
|
|
ABADUR RAHMAN
|
()
|
|
120
|
Binakandi
|
AS-13-094-023-004/4137
()
|
0413094000NRG23050820220371508
|
06/08/2022
|
Nazma Begum
|
0413094WL015485
|
Nazma Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001051
|
|
MR ABDUL KALAM
|
()
|
|
121
|
Binakandi
|
AS-13-094-023-004/4554
()
|
0413094000NRG23060820220373895
|
06/08/2022
|
AJIJUN NESA
|
0413094WL015722
|
AJIJUN NESA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920001024
|
|
MISS AJIJUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322432
|
322432
|
|
|
|
|
|
|
|
|
122
|
Binakandi
|
AS-13-094-014-004/19
()
|
0413094000NRG23060820220372957
|
06/08/2022
|
MUJIBUR RAHMAN
|
0413094WL015636
|
MUJIBUR RAHMAN
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920000945
|
|
MUJIBUR RAHMAN
|
()
|
|
123
|
Binakandi
|
AS-13-094-015-002/260
()
|
0413094000NRG23060820220373864
|
06/08/2022
|
Amir Uddin
|
0413094WL015718
|
Amir Uddin
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920000946
|
|
Amir Uddin
|
()
|
|
124
|
Binakandi
|
AS-13-094-023-003/4477
()
|
0413094000NRG23060820220373840
|
06/08/2022
|
ABUL HUSSAIN
|
0413094WL015714
|
ABUL HUSSAIN
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000948
|
|
ABUL HUSSAIN
|
()
|
|
125
|
Binakandi
|
AS-13-094-023-003/4518
()
|
0413094000NRG23060820220373841
|
06/08/2022
|
A HIKIM
|
0413094WL015714
|
A HIKIM
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3920000947
|
|
A HIKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426627
|
426627
|
|
|
|
|
|
|
|