|
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-13-094-008-002/445-A
()
|
0413094000NRG23080620220253357
|
08/06/2022
|
Najima Begum
|
0413094WL005567
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478696
|
|
NajimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-006-004/371-A
()
|
0413094000NRG23080620220253290
|
08/06/2022
|
Nizam Uddin
|
0413094WL005564
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478718
|
|
NizamUddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-004/374-B
()
|
0413094000NRG23080620220253291
|
08/06/2022
|
Haruna Khatun
|
0413094WL005564
|
Haruna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478719
|
|
HarunaKhatun
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-004/376-A
()
|
0413094000NRG23080620220253292
|
08/06/2022
|
JORINA BEGUM
|
0413094WL005564
|
JORINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478726
|
|
JORINABEGUM
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-004/383
()
|
0413094000NRG23080620220253293
|
08/06/2022
|
Abdul Hoque
|
0413094WL005564
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478727
|
|
AbdulHoque
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-004/386
()
|
0413094000NRG23080620220253294
|
08/06/2022
|
Banesa Khatun
|
0413094WL005564
|
Banesa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478762
|
|
BanesaKhatun
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-004/400-A
()
|
0413094000NRG23080620220253295
|
08/06/2022
|
Fajila Khatun
|
0413094WL005564
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478761
|
|
FajilaKhatun
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-004/404
()
|
0413094000NRG23080620220253296
|
08/06/2022
|
Rabia Khatun
|
0413094WL005564
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478723
|
|
RabiaKhatun
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-004/406
()
|
0413094000NRG23080620220253297
|
08/06/2022
|
Rabia Khatun
|
0413094WL005564
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478721
|
|
RabiaKhatun
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-004/407-A
()
|
0413094000NRG23080620220253298
|
08/06/2022
|
Usman Ali
|
0413094WL005564
|
Usman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478720
|
|
UsmanAli
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-004/412
()
|
0413094000NRG23080620220253299
|
08/06/2022
|
Rahima Begum
|
0413094WL005564
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478764
|
|
RahimaBegum
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-004/415-A
()
|
0413094000NRG23080620220253300
|
08/06/2022
|
MAJIDA KHATUN
|
0413094WL005564
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478728
|
|
MAJIDAKHATUN
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-004/424
()
|
0413094000NRG23080620220253301
|
08/06/2022
|
Khodeja Begum
|
0413094WL005564
|
Khodeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478767
|
|
KhodejaBegum
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-004/428-A
()
|
0413094000NRG23080620220253302
|
08/06/2022
|
Mahendra Hazarika
|
0413094WL005564
|
Mahendra Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478758
|
|
MahendraHazarika
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-004/443
()
|
0413094000NRG23080620220253303
|
08/06/2022
|
Asia Khatun
|
0413094WL005564
|
Asia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478765
|
|
AsiaKhatun
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-004/444
()
|
0413094000NRG23080620220253304
|
08/06/2022
|
Rahima Begum
|
0413094WL005564
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478757
|
|
RahimaBegum
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-004/453
()
|
0413094000NRG23080620220253305
|
08/06/2022
|
Abdul Khalek
|
0413094WL005564
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478676
|
|
AbdulKhalek
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-004/462
()
|
0413094000NRG23080620220253306
|
08/06/2022
|
Toslima Khatun
|
0413094WL005564
|
Toslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478763
|
|
ToslimaKhatun
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-004/471
()
|
0413094000NRG23080620220253307
|
08/06/2022
|
Chabila Khatun
|
0413094WL005564
|
Chabila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478722
|
|
ChabilaKhatun
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-004/482
()
|
0413094000NRG23080620220253308
|
08/06/2022
|
MARINA BEGUM
|
0413094WL005564
|
MARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478729
|
|
MARINABEGUM
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-004/494
()
|
0413094000NRG23080620220253309
|
08/06/2022
|
Umar Ali
|
0413094WL005564
|
Umar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478693
|
|
UmarAli
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-004/503
()
|
0413094000NRG23080620220253310
|
08/06/2022
|
HIBJUR RAHMAN
|
0413094WL005564
|
HIBJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478725
|
|
HIBJURRAHMAN
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-004/506
()
|
0413094000NRG23080620220253311
|
08/06/2022
|
Afia Begum
|
0413094WL005564
|
Afia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478712
|
|
AfiaBegum
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-004/508
()
|
0413094000NRG23080620220253312
|
08/06/2022
|
Dilwara Begum Laskar
|
0413094WL005564
|
Dilwara Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478766
|
|
DilwaraBegumLaskar
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-004/508-A
()
|
0413094000NRG23080620220253313
|
08/06/2022
|
Motiur Rahman
|
0413094WL005564
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478711
|
|
MotiurRahman
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-004/512-B
()
|
0413094000NRG23080620220253314
|
08/06/2022
|
JASMINA BEGUM
|
0413094WL005564
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478724
|
|
JASMINABEGUM
|
()
|
|
27
|
Binakandi
|
AS-13-094-006-004/549-A
()
|
0413094000NRG23080620220253315
|
08/06/2022
|
Sbarnalata Machalari
|
0413094WL005564
|
Sbarnalata Machalari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478759
|
|
SbarnalataMachalari
|
()
|
|
28
|
Binakandi
|
AS-13-094-006-004/554
()
|
0413094000NRG23080620220253316
|
08/06/2022
|
Ruhini Bodo
|
0413094WL005564
|
Ruhini Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478679
|
|
RuhiniBodo
|
()
|
|
29
|
Binakandi
|
AS-13-094-006-004/554-A
()
|
0413094000NRG23080620220253317
|
08/06/2022
|
Utpal Bodo
|
0413094WL005564
|
Utpal Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478678
|
|
UtpalBodo
|
()
|
|
30
|
Binakandi
|
AS-13-094-006-004/559-B
()
|
0413094000NRG23080620220253318
|
08/06/2022
|
Jyoti Boro
|
0413094WL005564
|
Jyoti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478760
|
|
JyotiBoro
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-004/581-A
()
|
0413094000NRG23080620220253319
|
08/06/2022
|
Moina Kolita
|
0413094WL005564
|
Moina Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478675
|
|
MoinaKolita
|
()
|
|
32
|
Binakandi
|
AS-13-094-006-004/590
()
|
0413094000NRG23080620220253320
|
08/06/2022
|
Nekbor Ali
|
0413094WL005564
|
Nekbor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478730
|
|
NekborAli
|
()
|
|
33
|
Binakandi
|
AS-13-094-006-004/595
()
|
0413094000NRG23080620220253321
|
08/06/2022
|
Majida Begum
|
0413094WL005564
|
Majida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478738
|
|
MajidaBegum
|
()
|
|
34
|
Binakandi
|
AS-13-094-006-004/596
()
|
0413094000NRG23080620220253322
|
08/06/2022
|
Wahida Begum
|
0413094WL005564
|
Wahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478739
|
|
WahidaBegum
|
()
|
|
35
|
Binakandi
|
AS-13-094-006-004/602
()
|
0413094000NRG23080620220253323
|
08/06/2022
|
Farina Begum
|
0413094WL005564
|
Farina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478734
|
|
FarinaBegum
|
()
|
|
36
|
Binakandi
|
AS-13-094-006-004/606
()
|
0413094000NRG23080620220253324
|
08/06/2022
|
Manik Jan
|
0413094WL005564
|
Manik Jan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478735
|
|
ManikJan
|
()
|
|
37
|
Binakandi
|
AS-13-094-006-004/607
()
|
0413094000NRG23080620220253325
|
08/06/2022
|
Safia Khatun
|
0413094WL005564
|
Safia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478736
|
|
SafiaKhatun
|
()
|
|
38
|
Binakandi
|
AS-13-094-006-004/614
()
|
0413094000NRG23080620220253326
|
08/06/2022
|
Fakhrul Islam Laskar
|
0413094WL005564
|
Fakhrul Islam Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478740
|
|
FakhrulIslamLaskar
|
()
|
|
39
|
Binakandi
|
AS-13-094-006-004/619
()
|
0413094000NRG23080620220253327
|
08/06/2022
|
Amina Begum
|
0413094WL005564
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478741
|
|
AminaBegum
|
()
|
|
40
|
Binakandi
|
AS-13-094-006-004/620
()
|
0413094000NRG23080620220253328
|
08/06/2022
|
Aleha Begum
|
0413094WL005564
|
Aleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478742
|
|
AlehaBegum
|
()
|
|
41
|
Binakandi
|
AS-13-094-006-004/634
()
|
0413094000NRG23080620220253329
|
08/06/2022
|
Idris Ali
|
0413094WL005564
|
Idris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478733
|
|
IdrisAli
|
()
|
|
42
|
Binakandi
|
AS-13-094-006-004/644
()
|
0413094000NRG23080620220253330
|
08/06/2022
|
Guljar Hussain
|
0413094WL005564
|
Guljar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478737
|
|
GuljarHussain
|
()
|
|
43
|
Binakandi
|
AS-13-094-006-004/649
()
|
0413094000NRG23080620220253331
|
08/06/2022
|
Majida Khatun
|
0413094WL005564
|
Majida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478743
|
|
MajidaKhatun
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-004/652
()
|
0413094000NRG23080620220253332
|
08/06/2022
|
Gias Uddin
|
0413094WL005564
|
Gias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478745
|
|
GiasUddin
|
()
|
|
45
|
Binakandi
|
AS-13-094-006-004/655
()
|
0413094000NRG23080620220253333
|
08/06/2022
|
Fojira Begum
|
0413094WL005564
|
Fojira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478746
|
|
FojiraBegum
|
()
|
|
46
|
Binakandi
|
AS-13-094-006-004/659
()
|
0413094000NRG23080620220253334
|
08/06/2022
|
Ayesha Begum
|
0413094WL005564
|
Ayesha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478750
|
|
AyeshaBegum
|
()
|
|
47
|
Binakandi
|
AS-13-094-006-004/662
()
|
0413094000NRG23080620220253335
|
08/06/2022
|
Rejia Khatun
|
0413094WL005564
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478751
|
|
RejiaKhatun
|
()
|
|
48
|
Binakandi
|
AS-13-094-006-004/678
()
|
0413094000NRG23080620220253336
|
08/06/2022
|
Mostafa Ali
|
0413094WL005564
|
Mostafa Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478732
|
|
MostafaAli
|
()
|
|
49
|
Binakandi
|
AS-13-094-006-004/706
()
|
0413094000NRG23080620220253337
|
08/06/2022
|
Shahrun Nessa
|
0413094WL005564
|
Shahrun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478752
|
|
ShahrunNessa
|
()
|
|
50
|
Binakandi
|
AS-13-094-006-004/708
()
|
0413094000NRG23080620220253338
|
08/06/2022
|
Jimpi Gogoi
|
0413094WL005564
|
Jimpi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478754
|
|
JimpiGogoi
|
()
|
|
51
|
Binakandi
|
AS-13-094-008-001/101
()
|
0413094000NRG23080620220253347
|
08/06/2022
|
Rustom Ali
|
0413094WL005566
|
Rustom Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478716
|
|
RustomAli
|
()
|
|
52
|
Binakandi
|
AS-13-094-008-001/616
()
|
0413094000NRG23080620220253340
|
08/06/2022
|
Abu Fayaj
|
0413094WL005565
|
Abu Fayaj
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478731
|
|
AbuFayaj
|
()
|
|
53
|
Binakandi
|
AS-13-094-008-001/79
()
|
0413094000NRG23080620220253342
|
08/06/2022
|
Gul Nehar
|
0413094WL005565
|
Gul Nehar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478717
|
|
GulNehar
|
()
|
|
54
|
Binakandi
|
AS-13-094-008-002/284
()
|
0413094000NRG23080620220253355
|
08/06/2022
|
Hajira Begum
|
0413094WL005567
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478700
|
|
HajiraBegum
|
()
|
|
55
|
Binakandi
|
AS-13-094-008-002/379
()
|
0413094000NRG23080620220253356
|
08/06/2022
|
Anjumunara Begum
|
0413094WL005567
|
Anjumunara Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478691
|
|
AnjumunaraBegum
|
()
|
|
56
|
Binakandi
|
AS-13-094-008-002/595
()
|
0413094000NRG23080620220253377
|
08/06/2022
|
Amir Uddin
|
0413094WL005569
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478699
|
|
AmirUddin
|
()
|
|
57
|
Binakandi
|
AS-13-094-008-003/1005
()
|
0413094000NRG23080620220253363
|
08/06/2022
|
IRMAN ALI
|
0413094WL005568
|
IRMAN ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478753
|
|
IRMANALI
|
()
|
|
58
|
Binakandi
|
AS-13-094-008-003/34
()
|
0413094000NRG23080620220253349
|
08/06/2022
|
Abdul Mannan
|
0413094WL005566
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478756
|
|
AbdulMannan
|
()
|
|
59
|
Binakandi
|
AS-13-094-008-003/34
()
|
0413094000NRG23080620220253350
|
08/06/2022
|
Ayesha Begum
|
0413094WL005566
|
Ayesha Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478687
|
|
AyeshaBegum
|
()
|
|
60
|
Binakandi
|
AS-13-094-008-003/3610
()
|
0413094000NRG23080620220253364
|
08/06/2022
|
Abdur Rahman
|
0413094WL005568
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478713
|
|
AbdurRahman
|
()
|
|
61
|
Binakandi
|
AS-13-094-008-003/3610
()
|
0413094000NRG23080620220253366
|
08/06/2022
|
Najim Uddin
|
0413094WL005568
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478715
|
|
NajimUddin
|
()
|
|
62
|
Binakandi
|
AS-13-094-008-003/3610
()
|
0413094000NRG23080620220253365
|
08/06/2022
|
Najma Begum
|
0413094WL005568
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478692
|
|
NajmaBegum
|
()
|
|
63
|
Binakandi
|
AS-13-094-008-003/3610
()
|
0413094000NRG23080620220253367
|
08/06/2022
|
Nijam Uddin
|
0413094WL005568
|
Nijam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478714
|
|
NijamUddin
|
()
|
|
64
|
Binakandi
|
AS-13-094-008-003/443
()
|
0413094000NRG23080620220253343
|
08/06/2022
|
Jeshmina Begum
|
0413094WL005565
|
Jeshmina Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478688
|
|
JeshminaBegum
|
()
|
|
65
|
Binakandi
|
AS-13-094-008-003/480
()
|
0413094000NRG23080620220253359
|
08/06/2022
|
MANJILA BEGUM
|
0413094WL005567
|
MANJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478744
|
|
MANJILABEGUM
|
()
|
|
66
|
Binakandi
|
AS-13-094-008-003/746
()
|
0413094000NRG23080620220253360
|
08/06/2022
|
Asma Begum
|
0413094WL005567
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478677
|
|
AsmaBegum
|
()
|
|
67
|
Binakandi
|
AS-13-094-008-003/833
()
|
0413094000NRG23080620220253345
|
08/06/2022
|
Abdul Rashid
|
0413094WL005565
|
Abdul Rashid
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478689
|
|
AbdulRashid
|
()
|
|
68
|
Binakandi
|
AS-13-094-008-003/834
()
|
0413094000NRG23080620220253369
|
08/06/2022
|
Abdul Hamid
|
0413094WL005568
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478690
|
|
AbdulHamid
|
()
|
|
69
|
Binakandi
|
AS-13-094-008-003/843
()
|
0413094000NRG23080620220253351
|
08/06/2022
|
Tularam Seruwa
|
0413094WL005566
|
Tularam Seruwa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478747
|
|
TularamSeruwa
|
()
|
|
70
|
Binakandi
|
AS-13-094-008-003/869
()
|
0413094000NRG23080620220253352
|
08/06/2022
|
Abdul Malik
|
0413094WL005566
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478755
|
|
AbdulMalik
|
()
|
|
71
|
Binakandi
|
AS-13-094-008-003/991
()
|
0413094000NRG23080620220253371
|
08/06/2022
|
NAJIMA BEGUM
|
0413094WL005568
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478749
|
|
NAJIMABEGUM
|
()
|
|
72
|
Binakandi
|
AS-13-094-008-003/991
()
|
0413094000NRG23080620220253370
|
08/06/2022
|
Ramjan Ali
|
0413094WL005568
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478748
|
|
RamjanAli
|
()
|
|
73
|
Binakandi
|
AS-13-094-008-004/170
()
|
0413094000NRG23080620220253361
|
08/06/2022
|
Dipak Shill
|
0413094WL005567
|
Dipak Shill
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478680
|
|
DipakShill
|
()
|
|
74
|
Binakandi
|
AS-13-094-008-004/170
()
|
0413094000NRG23080620220253362
|
08/06/2022
|
Namita Shill
|
0413094WL005567
|
Namita Shill
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478682
|
|
NamitaShill
|
()
|
|
75
|
Binakandi
|
AS-13-094-008-004/171
()
|
0413094000NRG23080620220253353
|
08/06/2022
|
Joygun Nessa
|
0413094WL005566
|
Joygun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478681
|
|
JoygunNessa
|
()
|
|
76
|
Binakandi
|
AS-13-094-008-004/65
()
|
0413094000NRG23080620220253346
|
08/06/2022
|
Sun Banu
|
0413094WL005565
|
Sun Banu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478685
|
|
SunBanu
|
()
|
|
77
|
Binakandi
|
AS-13-094-008-004/73
()
|
0413094000NRG23080620220253354
|
08/06/2022
|
Alfatun Nessa
|
0413094WL005566
|
Alfatun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478684
|
|
AlfatunNessa
|
()
|
|
78
|
Binakandi
|
AS-13-094-008-004/89
()
|
0413094000NRG23080620220253373
|
08/06/2022
|
Hasina Khatun
|
0413094WL005568
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478686
|
|
HasinaKhatun
|
()
|
|
79
|
Binakandi
|
AS-13-094-008-004/89
()
|
0413094000NRG23080620220253372
|
08/06/2022
|
Saiful Hoque
|
0413094WL005568
|
Saiful Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478683
|
|
SaifulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173582
|
173582
|
|
|
|
|
|
|
|
|
80
|
Binakandi
|
AS-13-094-008-002/228
()
|
0413094000NRG23080620220253375
|
08/06/2022
|
FARINA KHATUN
|
0413094WL005569
|
FARINA KHATUN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478698
|
|
FARINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
81
|
Binakandi
|
AS-13-094-008-001/326
()
|
0413094000NRG23080620220253374
|
08/06/2022
|
Nur Islam
|
0413094WL005569
|
Nur Islam
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478709
|
|
NurIslam
|
()
|
|
82
|
Binakandi
|
AS-13-094-008-002/228
()
|
0413094000NRG23080620220253376
|
08/06/2022
|
BODOI MIYAN
|
0413094WL005569
|
BODOI MIYAN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478703
|
|
BODOIMIYAN
|
()
|
|
83
|
Binakandi
|
AS-13-094-008-002/595
()
|
0413094000NRG23080620220253378
|
08/06/2022
|
Farida Begum
|
0413094WL005569
|
Farida Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478702
|
|
FaridaBegum
|
()
|
|
84
|
Binakandi
|
AS-13-094-008-003/121-A
()
|
0413094000NRG23080620220253381
|
08/06/2022
|
Aklisur Rahman
|
0413094WL005570
|
Aklisur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478701
|
|
AklisurRahman
|
()
|
|
85
|
Binakandi
|
AS-13-094-008-003/246-A
()
|
0413094000NRG23080620220253379
|
08/06/2022
|
Moin Uddin
|
0413094WL005569
|
Moin Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478708
|
|
MoinUddin
|
()
|
|
86
|
Binakandi
|
AS-13-094-008-003/330-A
()
|
0413094000NRG23080620220253380
|
08/06/2022
|
Rahima Khatun
|
0413094WL005569
|
Rahima Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478706
|
|
RahimaKhatun
|
()
|
|
87
|
Binakandi
|
AS-13-094-008-003/75
()
|
0413094000NRG23080620220253368
|
08/06/2022
|
Madrassa Ali
|
0413094WL005568
|
Madrassa Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478697
|
|
MadrassaAli
|
()
|
|
88
|
Binakandi
|
AS-13-094-008-003/849-A
()
|
0413094000NRG23080620220253382
|
08/06/2022
|
Nur Islam
|
0413094WL005570
|
Nur Islam
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478707
|
|
NurIslam
|
()
|
|
89
|
Binakandi
|
AS-13-094-008-003/999
()
|
0413094000NRG23080620220253383
|
08/06/2022
|
Kala Miya
|
0413094WL005570
|
Kala Miya
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478704
|
|
KalaMiya
|
()
|
|
90
|
Binakandi
|
AS-13-094-008-005/814
()
|
0413094000NRG23080620220253384
|
08/06/2022
|
Jomir Uddin
|
0413094WL005570
|
Jomir Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478705
|
|
JomirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
91
|
Binakandi
|
AS-13-094-008-001/41
()
|
0413094000NRG23080620220253348
|
08/06/2022
|
Hajrat Ali
|
0413094WL005566
|
Hajrat Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478695
|
|
MR HAZRAT ALI
|
()
|
|
92
|
Binakandi
|
AS-13-094-008-001/564
()
|
0413094000NRG23080620220253339
|
08/06/2022
|
ABDUL MANIK
|
0413094WL005565
|
ABDUL MANIK
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478694
|
|
MISS MAMATA BEGUM
|
()
|
|
93
|
Binakandi
|
AS-13-094-008-001/79
()
|
0413094000NRG23080620220253341
|
08/06/2022
|
Ali AHmed
|
0413094WL005565
|
Ali AHmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/06/2022
|
|
2224478710
|
|
MR AIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228542
|
228542
|
|
|
|
|
|
|
|