|
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-13-094-006-001/195
()
|
0413094000NRG23131120220676853
|
13/11/2022
|
Jamal Uddin
|
0413094WL038374
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650341
|
|
Jamal Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-001/195
()
|
0413094000NRG23131120220676852
|
13/11/2022
|
Jamal Uddin
|
0413094WL038374
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650340
|
|
Jamal Uddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-001/255
()
|
0413094000NRG23131120220676600
|
13/11/2022
|
Akram Ali
|
0413094WL038331
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650390
|
|
Akram Ali
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-001/713
()
|
0413094000NRG23131120220676633
|
13/11/2022
|
Atabur Rahman
|
0413094WL038336
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650343
|
|
Atabur Rahman
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-001/715
()
|
0413094000NRG23131120220676578
|
13/11/2022
|
Islam Uddin
|
0413094WL038328
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650386
|
|
Islam Uddin
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-001/727
()
|
0413094000NRG23131120220676634
|
13/11/2022
|
Banu Khuwar
|
0413094WL038336
|
Banu Khuwar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650345
|
|
Banu Khuwar
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-001/755
()
|
0413094000NRG23131120220676620
|
13/11/2022
|
Nurun Nessa
|
0413094WL038334
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650339
|
|
Nurun Nessa
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-001/789
()
|
0413094000NRG23131120220676621
|
13/11/2022
|
JOHURA KHATUN
|
0413094WL038334
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650385
|
|
JOHURA KHATUN
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-001/833
()
|
0413094000NRG23131120220676616
|
13/11/2022
|
Saina begum
|
0413094WL038333
|
Saina begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650346
|
|
Saina begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-001/904
()
|
0413094000NRG23131120220676606
|
13/11/2022
|
Nejam Uddin
|
0413094WL038332
|
Nejam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650388
|
|
Nejam Uddin
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-003/1179
()
|
0413094000NRG23131120220676611
|
13/11/2022
|
Mina Khatun
|
0413094WL038332
|
Mina Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650337
|
|
Mina Khatun
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-003/1416-A
()
|
0413094000NRG23131120220676622
|
13/11/2022
|
AMIR UDDIN
|
0413094WL038334
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650333
|
|
AMIR UDDIN
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/1436
()
|
0413094000NRG23131120220676617
|
13/11/2022
|
SAKAT ALI
|
0413094WL038333
|
SAKAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650344
|
|
SAKAT ALI
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-003/1518-A
()
|
0413094000NRG23131120220676595
|
13/11/2022
|
ABDUL JALIL
|
0413094WL038330
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650332
|
|
ABDUL JALIL
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-003/2062
()
|
0413094000NRG23131120220676636
|
13/11/2022
|
NURUN NEHAR
|
0413094WL038336
|
NURUN NEHAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650334
|
|
NURUN NEHAR
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/2078
()
|
0413094000NRG23131120220676645
|
13/11/2022
|
HABIBUR RAHMAN
|
0413094WL038337
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650335
|
|
HABIBUR RAHMAN
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/2103
()
|
0413094000NRG23131120220676602
|
13/11/2022
|
HAJIRA BEGUM
|
0413094WL038331
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650361
|
|
HAJIRA BEGUM
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/2234
()
|
0413094000NRG23131120220676612
|
13/11/2022
|
Asia Khatun
|
0413094WL038332
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650338
|
|
Asia Khatun
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-003/2244
()
|
0413094000NRG23131120220676596
|
13/11/2022
|
Suruj ALi
|
0413094WL038330
|
Suruj ALi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650336
|
|
Suruj ALi
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-003/2268
()
|
0413094000NRG23131120220676618
|
13/11/2022
|
Fatima Khatun
|
0413094WL038333
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650326
|
|
Fatima Khatun
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-003/2392
()
|
0413094000NRG23131120220676613
|
13/11/2022
|
Samirun Nessa
|
0413094WL038332
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650327
|
|
Samirun Nessa
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-003/2408
()
|
0413094000NRG23131120220676597
|
13/11/2022
|
Abdul Motlib
|
0413094WL038330
|
Abdul Motlib
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650363
|
|
Abdul Motlib
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-003/2638
()
|
0413094000NRG23131120220676603
|
13/11/2022
|
RASIDA BEGUM
|
0413094WL038331
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650347
|
|
RASIDA BEGUM
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-003/2641
()
|
0413094000NRG23131120220676619
|
13/11/2022
|
MAIRUN NESSA
|
0413094WL038333
|
MAIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650342
|
|
MAIRUN NESSA
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-003/2684
()
|
0413094000NRG23131120220676626
|
13/11/2022
|
Azizur Rahman
|
0413094WL038334
|
Azizur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650329
|
|
Azizur Rahman
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-003/2684
()
|
0413094000NRG23131120220676625
|
13/11/2022
|
SOKINA KHATUN
|
0413094WL038334
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650328
|
|
SOKINA KHATUN
|
()
|
|
27
|
Binakandi
|
AS-13-094-006-003/537
()
|
0413094000NRG23131120220676630
|
13/11/2022
|
Diluwara Begum
|
0413094WL038335
|
Diluwara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650330
|
|
Diluwara Begum
|
()
|
|
28
|
Binakandi
|
AS-13-094-006-003/605
()
|
0413094000NRG23131120220676582
|
13/11/2022
|
Jomir Uddin
|
0413094WL038328
|
Jomir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650362
|
|
Jomir Uddin
|
()
|
|
29
|
Binakandi
|
AS-13-094-006-003/759
()
|
0413094000NRG23131120220676631
|
13/11/2022
|
Ashaid Ali
|
0413094WL038335
|
Ashaid Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650325
|
|
Ashaid Ali
|
()
|
|
30
|
Binakandi
|
AS-13-094-006-004/255
()
|
0413094000NRG23131120220676632
|
13/11/2022
|
Khalil Uddin
|
0413094WL038335
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650324
|
|
Khalil Uddin
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-004/298-A
()
|
0413094000NRG23131120220676583
|
13/11/2022
|
Sanjib Bishw Karma
|
0413094WL038328
|
Sanjib Bishw Karma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650348
|
|
Sanjib Bishw Karma
|
()
|
|
32
|
Binakandi
|
AS-13-094-006-004/316-A
()
|
0413094000NRG23131120220676647
|
13/11/2022
|
Rukmini Boro
|
0413094WL038337
|
Rukmini Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650387
|
|
Rukmini Boro
|
()
|
|
33
|
Binakandi
|
AS-13-094-006-004/323
()
|
0413094000NRG23131120220676605
|
13/11/2022
|
Purnima Boro
|
0413094WL038331
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650389
|
|
Purnima Boro
|
()
|
|
34
|
Binakandi
|
AS-13-094-006-004/459-B
()
|
0413094000NRG23131120220676860
|
13/11/2022
|
Johera Khatun
|
0413094WL038374
|
Johera Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650331
|
|
Johera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
35
|
Binakandi
|
AS-13-094-006-001/401
()
|
0413094000NRG23131120220676601
|
13/11/2022
|
Md.Abdul Kashem
|
0413094WL038331
|
Md.Abdul Kashem
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650365
|
|
Md.Abdul Kashem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
36
|
Binakandi
|
AS-13-094-006-001/213
()
|
0413094000NRG23131120220676854
|
13/11/2022
|
Anam Uddin
|
0413094WL038374
|
Anam Uddin
|
00354
|
PUNB0029020
|
261
|
261
|
Processed
|
01/12/2022
|
|
6763650373
|
|
Anam Uddin
|
()
|
|
37
|
Binakandi
|
AS-13-094-006-001/213
()
|
0413094000NRG23131120220676855
|
13/11/2022
|
Minara Begum
|
0413094WL038374
|
Minara Begum
|
00354
|
PUNB0029020
|
261
|
261
|
Processed
|
01/12/2022
|
|
6763650374
|
|
Minara Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-006-003/102
()
|
0413094000NRG23131120220676609
|
13/11/2022
|
Jayeda Khatun
|
0413094WL038332
|
Jayeda Khatun
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650370
|
|
Jayeda Khatun
|
()
|
|
39
|
Binakandi
|
AS-13-094-006-003/102
()
|
0413094000NRG23131120220676608
|
13/11/2022
|
Jayeda Khatun
|
0413094WL038332
|
Jayeda Khatun
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650366
|
|
Jayeda Khatun
|
()
|
|
40
|
Binakandi
|
AS-13-094-006-003/1070
()
|
0413094000NRG23131120220676635
|
13/11/2022
|
Abdul Subur
|
0413094WL038336
|
Abdul Subur
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650380
|
|
Abdul Subur
|
()
|
|
41
|
Binakandi
|
AS-13-094-006-003/1307-B
()
|
0413094000NRG23131120220676579
|
13/11/2022
|
ala uddin
|
0413094WL038328
|
ala uddin
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650375
|
|
ala uddin
|
()
|
|
42
|
Binakandi
|
AS-13-094-006-003/1421
()
|
0413094000NRG23131120220676580
|
13/11/2022
|
Faruk Uddin
|
0413094WL038328
|
Faruk Uddin
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650372
|
|
Faruk Uddin
|
()
|
|
43
|
Binakandi
|
AS-13-094-006-003/2078
()
|
0413094000NRG23131120220676646
|
13/11/2022
|
Manara Begum
|
0413094WL038337
|
Manara Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650377
|
|
Manara Begum
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-003/2402
()
|
0413094000NRG23131120220676623
|
13/11/2022
|
Jakir Hussain
|
0413094WL038334
|
Jakir Hussain
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650368
|
|
Jakir Hussain
|
()
|
|
45
|
Binakandi
|
AS-13-094-006-003/2608
()
|
0413094000NRG23131120220676629
|
13/11/2022
|
AMIR UDDIN
|
0413094WL038335
|
AMIR UDDIN
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650367
|
|
AMIR UDDIN
|
()
|
|
46
|
Binakandi
|
AS-13-094-006-003/2678
()
|
0413094000NRG23131120220676638
|
13/11/2022
|
FATIMA BEGUM
|
0413094WL038336
|
FATIMA BEGUM
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650376
|
|
FATIMA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-006-003/2903
()
|
0413094000NRG23131120220676604
|
13/11/2022
|
MInara Begum
|
0413094WL038331
|
MInara Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650369
|
|
MInara Begum
|
()
|
|
48
|
Binakandi
|
AS-13-094-006-003/709
()
|
0413094000NRG23131120220676598
|
13/11/2022
|
Sukkur Ali
|
0413094WL038330
|
Sukkur Ali
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650379
|
|
Sukkur Ali
|
()
|
|
49
|
Binakandi
|
AS-13-094-006-004/459-A
()
|
0413094000NRG23131120220676858
|
13/11/2022
|
Jehir Uddin
|
0413094WL038374
|
Jehir Uddin
|
00354
|
PUNB0029020
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
50
|
Binakandi
|
AS-13-094-006-004/459-A
()
|
0413094000NRG23131120220676859
|
13/11/2022
|
Mamina Khatun
|
0413094WL038374
|
Mamina Khatun
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650382
|
|
Mamina Khatun
|
()
|
|
51
|
Binakandi
|
AS-13-094-006-004/459-B
()
|
0413094000NRG23131120220676861
|
13/11/2022
|
Hafij Uddin
|
0413094WL038374
|
Hafij Uddin
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650378
|
|
Hafij Uddin
|
()
|
|
52
|
Binakandi
|
AS-13-094-006-004/459-B
()
|
0413094000NRG23131120220676862
|
13/11/2022
|
Sabina Begum
|
0413094WL038374
|
Sabina Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650381
|
|
Sabina Begum
|
()
|
|
53
|
Binakandi
|
AS-13-094-006-004/618
()
|
0413094000NRG23131120220676599
|
13/11/2022
|
Husnara Begum
|
0413094WL038330
|
Husnara Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650371
|
|
Husnara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33498
|
33498
|
|
|
|
|
|
|
|
|
54
|
Binakandi
|
AS-13-094-006-003/2125
()
|
0413094000NRG23131120220676637
|
13/11/2022
|
Najima Begum
|
0413094WL038336
|
Najima Begum
|
00354
|
PUNB0031220
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650384
|
|
Najima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
55
|
Binakandi
|
AS-13-094-006-001/904
()
|
0413094000NRG23131120220676607
|
13/11/2022
|
Rusna Begum
|
0413094WL038332
|
Rusna Begum
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650350
|
|
MRS RUSNA BEGUM
|
()
|
|
56
|
Binakandi
|
AS-13-094-006-003/1475
()
|
0413094000NRG23131120220676644
|
13/11/2022
|
KULSUMA KHATUN
|
0413094WL038337
|
KULSUMA KHATUN
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650351
|
|
MR ABUL KHAIR
|
()
|
|
57
|
Binakandi
|
AS-13-094-006-003/2316
()
|
0413094000NRG23131120220676627
|
13/11/2022
|
Komala Bibi
|
0413094WL038335
|
Komala Bibi
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650349
|
|
MISS KAMALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
58
|
Binakandi
|
AS-13-094-006-001/252
()
|
0413094000NRG23131120220676614
|
13/11/2022
|
Kofil Uddin
|
0413094WL038333
|
Kofil Uddin
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650356
|
|
KOFIL UDDIN
|
()
|
|
59
|
Binakandi
|
AS-13-094-006-003/104
()
|
0413094000NRG23131120220676610
|
13/11/2022
|
Giash Uddin
|
0413094WL038332
|
Giash Uddin
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650355
|
|
MR MD GIASH UDDIN
|
()
|
|
60
|
Binakandi
|
AS-13-094-006-003/109
()
|
0413094000NRG23131120220676594
|
13/11/2022
|
Jamal Uddin
|
0413094WL038330
|
Jamal Uddin
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650352
|
|
MR JAMAL UDDIN
|
()
|
|
61
|
Binakandi
|
AS-13-094-006-003/2210
()
|
0413094000NRG23131120220676581
|
13/11/2022
|
Bahar Uddin
|
0413094WL038328
|
Bahar Uddin
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650360
|
|
MR BAHAR UDDIN
|
()
|
|
62
|
Binakandi
|
AS-13-094-006-003/2320
()
|
0413094000NRG23131120220676628
|
13/11/2022
|
Jahura Bibi
|
0413094WL038335
|
Jahura Bibi
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650359
|
|
MRS JAHURA BIBI
|
()
|
|
63
|
Binakandi
|
AS-13-094-006-003/2673
()
|
0413094000NRG23131120220676624
|
13/11/2022
|
MINARA BEGUM
|
0413094WL038334
|
MINARA BEGUM
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650358
|
|
MRS MINARA BEGUM
|
()
|
|
64
|
Binakandi
|
AS-13-094-006-003/95
()
|
0413094000NRG23131120220676857
|
13/11/2022
|
Ali Akbar
|
0413094WL038374
|
Ali Akbar
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650354
|
|
ALI AKBAR
|
()
|
|
65
|
Binakandi
|
AS-13-094-006-003/95
()
|
0413094000NRG23131120220676856
|
13/11/2022
|
Ali Akbar
|
0413094WL038374
|
Ali Akbar
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650353
|
|
ALI AKBAR
|
()
|
|
66
|
Binakandi
|
AS-13-094-006-004/280-A
()
|
0413094000NRG23131120220676658
|
13/11/2022
|
Rabia Begum
|
0413094WL038339
|
Rabia Begum
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763650357
|
|
MRS RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
67
|
Binakandi
|
AS-13-094-006-001/709
()
|
0413094000NRG23131120220676615
|
13/11/2022
|
Atabur Rahman
|
0413094WL038333
|
Atabur Rahman
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
02/12/2022
|
|
6763650364
|
|
Atabur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134487
|
134487
|
|
|
|
|
|
|
|