|
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-13-094-010-001/16
()
|
0413094000NRG23131120220676959
|
13/11/2022
|
Monir Ali
|
0413094WL038392
|
Monir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362690
|
|
Monir Ali
|
()
|
|
2
|
Binakandi
|
AS-13-094-010-001/38
()
|
0413094000NRG23131120220677011
|
13/11/2022
|
Komrul Hoque
|
0413094WL038394
|
Komrul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362686
|
|
Komrul Hoque
|
()
|
|
3
|
Binakandi
|
AS-13-094-010-001/4749
()
|
0413094000NRG23131120220677162
|
13/11/2022
|
Anwar Hussain
|
0413094WL038414
|
Anwar Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Binakandi
|
AS-13-094-010-002/649
()
|
0413094000NRG23131120220677208
|
13/11/2022
|
LIAKOT ALI
|
0413094WL038421
|
LIAKOT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362693
|
|
LIAKOT ALI
|
()
|
|
5
|
Binakandi
|
AS-13-094-010-002/6529
()
|
0413094000NRG23131120220677165
|
13/11/2022
|
Abdul Razak
|
0413094WL038414
|
Abdul Razak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362691
|
|
Abdul Razak
|
()
|
|
6
|
Binakandi
|
AS-13-094-010-002/6651
()
|
0413094000NRG23131120220677180
|
13/11/2022
|
Abdul Kalam
|
0413094WL038416
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
7
|
Binakandi
|
AS-13-094-013-001/341
()
|
0413094000NRG23131120220676906
|
13/11/2022
|
Monuwara Begum
|
0413094WL038382
|
Monuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362692
|
|
Monuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
8
|
Binakandi
|
AS-13-094-010-001/6527
()
|
0413094000NRG23131120220677241
|
13/11/2022
|
Shab Uddin
|
0413094WL038427
|
Shab Uddin
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362648
|
|
Shab Uddin
|
()
|
|
9
|
Binakandi
|
AS-13-094-010-002/2114
()
|
0413094000NRG23131120220677012
|
13/11/2022
|
Rubiya Begum
|
0413094WL038394
|
Rubiya Begum
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362643
|
|
Rubiya Begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-013-001/219
()
|
0413094000NRG23131120220676900
|
13/11/2022
|
Faijur Rahman Laskar
|
0413094WL038381
|
Faijur Rahman Laskar
|
00089
|
CBIN0282114
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362642
|
|
Faijur Rahman Laskar
|
()
|
|
11
|
Binakandi
|
AS-13-094-013-001/30
()
|
0413094000NRG23131120220676901
|
13/11/2022
|
Sharif Uddin
|
0413094WL038381
|
Sharif Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763362646
|
|
Sharif Uddin
|
()
|
|
12
|
Binakandi
|
AS-13-094-013-001/42
()
|
0413094000NRG23131120220676914
|
13/11/2022
|
Tayabur Rahman
|
0413094WL038383
|
Tayabur Rahman
|
00089
|
CBIN0282114
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362647
|
|
Tayabur Rahman
|
()
|
|
13
|
Binakandi
|
AS-13-094-013-001/539
()
|
0413094000NRG23131120220676905
|
13/11/2022
|
MOINUL HAQUE LASKAR
|
0413094WL038381
|
MOINUL HAQUE LASKAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763362677
|
|
MOINUL HAQUE LASKAR
|
()
|
|
14
|
Binakandi
|
AS-13-094-013-001/880
()
|
0413094000NRG23131120220676911
|
13/11/2022
|
NAZIM UDDIN
|
0413094WL038382
|
NAZIM UDDIN
|
00089
|
CBIN0282114
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362641
|
|
NAZIM UDDIN
|
()
|
|
15
|
Binakandi
|
AS-13-094-013-003/632
()
|
0413094000NRG23131120220676928
|
13/11/2022
|
Joynal Uddin
|
0413094WL038385
|
Joynal Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763362644
|
|
Joynal Uddin
|
()
|
|
16
|
Binakandi
|
AS-13-094-013-003/649
()
|
0413094000NRG23131120220676892
|
13/11/2022
|
Alija begum
|
0413094WL038379
|
Alija begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763362645
|
|
Alija begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Binakandi
|
AS-13-094-010-001/142
()
|
0413094000NRG23131120220676941
|
13/11/2022
|
Jasmina Begum
|
0413094WL038389
|
Jasmina Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362661
|
|
Jasmina Begum
|
()
|
|
18
|
Binakandi
|
AS-13-094-010-001/2002
()
|
0413094000NRG23131120220677175
|
13/11/2022
|
Rusna Begum
|
0413094WL038416
|
Rusna Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362667
|
|
Rusna Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-010-001/2305
()
|
0413094000NRG23131120220677194
|
13/11/2022
|
Nehar Begum
|
0413094WL038419
|
Nehar Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362670
|
|
Nehar Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-010-002/2713
()
|
0413094000NRG23131120220677013
|
13/11/2022
|
Muhibur Rahman
|
0413094WL038394
|
Muhibur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362652
|
|
Muhibur Rahman
|
()
|
|
21
|
Binakandi
|
AS-13-094-010-002/2757
()
|
0413094000NRG23131120220677014
|
13/11/2022
|
Aftera Khatun
|
0413094WL038394
|
Aftera Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362654
|
|
Aftera Khatun
|
()
|
|
22
|
Binakandi
|
AS-13-094-010-002/3282
()
|
0413094000NRG23131120220677164
|
13/11/2022
|
FORIJ UDDIN
|
0413094WL038414
|
FORIJ UDDIN
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362669
|
|
FORIJ UDDIN
|
()
|
|
23
|
Binakandi
|
AS-13-094-010-002/513
()
|
0413094000NRG23131120220676945
|
13/11/2022
|
Kobir Uddin
|
0413094WL038389
|
Kobir Uddin
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362651
|
|
Kobir Uddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-010-002/630
()
|
0413094000NRG23131120220677178
|
13/11/2022
|
Aysha Begum
|
0413094WL038416
|
Aysha Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362676
|
|
Aysha Begum
|
()
|
|
25
|
Binakandi
|
AS-13-094-010-002/630
()
|
0413094000NRG23131120220677177
|
13/11/2022
|
Aysha Begum
|
0413094WL038416
|
Aysha Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362675
|
|
Aysha Begum
|
()
|
|
26
|
Binakandi
|
AS-13-094-010-002/6650
()
|
0413094000NRG23131120220677199
|
13/11/2022
|
Abdul Kadir
|
0413094WL038419
|
Abdul Kadir
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362666
|
|
Abdul Kadir
|
()
|
|
27
|
Binakandi
|
AS-13-094-010-002/6650
()
|
0413094000NRG23131120220677198
|
13/11/2022
|
Abdul Kadir
|
0413094WL038419
|
Abdul Kadir
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362665
|
|
Abdul Kadir
|
()
|
|
28
|
Binakandi
|
AS-13-094-010-002/6650
()
|
0413094000NRG23131120220677197
|
13/11/2022
|
Abdul Kadir
|
0413094WL038419
|
Abdul Kadir
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362664
|
|
Abdul Kadir
|
()
|
|
29
|
Binakandi
|
AS-13-094-010-003/3194
()
|
0413094000NRG23131120220677015
|
13/11/2022
|
Abdul Noor
|
0413094WL038394
|
Abdul Noor
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362662
|
|
Abdul Noor
|
()
|
|
30
|
Binakandi
|
AS-13-094-010-004/3029
()
|
0413094000NRG23131120220676960
|
13/11/2022
|
ANGURUN NESSA
|
0413094WL038392
|
ANGURUN NESSA
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362653
|
|
ANGURUN NESSA
|
()
|
|
31
|
Binakandi
|
AS-13-094-010-005/1384
()
|
0413094000NRG23131120220677016
|
13/11/2022
|
Foyzul Hoque
|
0413094WL038394
|
Foyzul Hoque
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362674
|
|
Foyzul Hoque
|
()
|
|
32
|
Binakandi
|
AS-13-094-010-005/3083
()
|
0413094000NRG23131120220677166
|
13/11/2022
|
REZMIN BEGUM
|
0413094WL038414
|
REZMIN BEGUM
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362668
|
|
REZMIN BEGUM
|
()
|
|
33
|
Binakandi
|
AS-13-094-010-005/3115
()
|
0413094000NRG23131120220676961
|
13/11/2022
|
Abdul Kalam
|
0413094WL038392
|
Abdul Kalam
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362671
|
|
Abdul Kalam
|
()
|
|
34
|
Binakandi
|
AS-13-094-010-005/3116
()
|
0413094000NRG23131120220676962
|
13/11/2022
|
Moinul Hoque
|
0413094WL038392
|
Moinul Hoque
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362672
|
|
Moinul Hoque
|
()
|
|
35
|
Binakandi
|
AS-13-094-010-005/4296
()
|
0413094000NRG23131120220676963
|
13/11/2022
|
Ismail Ali
|
0413094WL038392
|
Ismail Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362658
|
|
Ismail Ali
|
()
|
|
36
|
Binakandi
|
AS-13-094-010-006/2272
()
|
0413094000NRG23131120220676952
|
13/11/2022
|
Momota Begum
|
0413094WL038390
|
Momota Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362657
|
|
Momota Begum
|
()
|
|
37
|
Binakandi
|
AS-13-094-010-006/4038
()
|
0413094000NRG23131120220677242
|
13/11/2022
|
Laisun Nehar
|
0413094WL038427
|
Laisun Nehar
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362660
|
|
Laisun Nehar
|
()
|
|
38
|
Binakandi
|
AS-13-094-010-006/4052
()
|
0413094000NRG23131120220677026
|
13/11/2022
|
Najmin Sultana
|
0413094WL038397
|
Najmin Sultana
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362673
|
|
Najmin Sultana
|
()
|
|
39
|
Binakandi
|
AS-13-094-010-006/5446
()
|
0413094000NRG23131120220677027
|
13/11/2022
|
Nazam Uddin
|
0413094WL038397
|
Nazam Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362659
|
|
Nazam Uddin
|
()
|
|
40
|
Binakandi
|
AS-13-094-010-006/5780
()
|
0413094000NRG23131120220676964
|
13/11/2022
|
aJIJUR rAHMAN
|
0413094WL038392
|
aJIJUR rAHMAN
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362678
|
|
aJIJUR rAHMAN
|
()
|
|
41
|
Binakandi
|
AS-13-094-010-006/6392
()
|
0413094000NRG23131120220677200
|
13/11/2022
|
Spyob Ali
|
0413094WL038419
|
Spyob Ali
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362650
|
|
Spyob Ali
|
()
|
|
42
|
Binakandi
|
AS-13-094-010-006/6395
()
|
0413094000NRG23131120220677201
|
13/11/2022
|
Wahida Begum
|
0413094WL038419
|
Wahida Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362656
|
|
Wahida Begum
|
()
|
|
43
|
Binakandi
|
AS-13-094-010-006/6396
()
|
0413094000NRG23131120220677181
|
13/11/2022
|
Nejam Uddin
|
0413094WL038416
|
Nejam Uddin
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362655
|
|
Nejam Uddin
|
()
|
|
44
|
Binakandi
|
AS-13-094-010-006/6405
()
|
0413094000NRG23131120220677202
|
13/11/2022
|
Ayisha Khatun
|
0413094WL038419
|
Ayisha Khatun
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362663
|
|
Ayisha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
45
|
Binakandi
|
AS-13-094-010-001/2847
()
|
0413094000NRG23131120220677017
|
13/11/2022
|
Jalal Uddin
|
0413094WL038395
|
Jalal Uddin
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362679
|
|
Jalal Uddin
|
()
|
|
46
|
Binakandi
|
AS-13-094-013-001/538
()
|
0413094000NRG23131120220676909
|
13/11/2022
|
AMINA BEGUM
|
0413094WL038382
|
AMINA BEGUM
|
00354
|
PUNB0039120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362680
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
47
|
Binakandi
|
AS-13-094-010-002/6449
()
|
0413094000NRG23131120220677179
|
13/11/2022
|
Jamila Begum
|
0413094WL038416
|
Jamila Begum
|
00354
|
PUNB0112220
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
48
|
Binakandi
|
AS-13-094-013-001/065
()
|
0413094000NRG23131120220676912
|
13/11/2022
|
Salim Uddin
|
0413094WL038383
|
Salim Uddin
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362687
|
|
Salim Uddin
|
()
|
|
49
|
Binakandi
|
AS-13-094-013-001/25
()
|
0413094000NRG23131120220676913
|
13/11/2022
|
Abdul Hannan
|
0413094WL038383
|
Abdul Hannan
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362684
|
|
Abdul Hannan
|
()
|
|
50
|
Binakandi
|
AS-13-094-013-001/361
()
|
0413094000NRG23131120220676903
|
13/11/2022
|
Giash Uddin
|
0413094WL038381
|
Giash Uddin
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362681
|
|
Giash Uddin
|
()
|
|
51
|
Binakandi
|
AS-13-094-013-001/415
()
|
0413094000NRG23131120220676907
|
13/11/2022
|
Abdul Kadir
|
0413094WL038382
|
Abdul Kadir
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362685
|
|
Abdul Kadir
|
()
|
|
52
|
Binakandi
|
AS-13-094-013-001/44
()
|
0413094000NRG23131120220676904
|
13/11/2022
|
Saidul Fakir
|
0413094WL038381
|
Saidul Fakir
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362683
|
|
Saidul Fakir
|
()
|
|
53
|
Binakandi
|
AS-13-094-013-001/5
()
|
0413094000NRG23131120220676915
|
13/11/2022
|
Jalal Uddin
|
0413094WL038383
|
Jalal Uddin
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362682
|
|
Jalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
54
|
Binakandi
|
AS-13-094-010-002/2096
()
|
0413094000NRG23131120220677239
|
13/11/2022
|
Imrana Begum
|
0413094WL038426
|
Imrana Begum
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362695
|
|
MR ABDUL KALAM
|
()
|
|
55
|
Binakandi
|
AS-13-094-010-002/3629
()
|
0413094000NRG23131120220677196
|
13/11/2022
|
aLFINA KHATUN
|
0413094WL038419
|
aLFINA KHATUN
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362697
|
|
MISS ALAFINA KHATUN
|
()
|
|
56
|
Binakandi
|
AS-13-094-010-002/3629
()
|
0413094000NRG23131120220677195
|
13/11/2022
|
aLFINA KHATUN
|
0413094WL038419
|
aLFINA KHATUN
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362696
|
|
MISS ALAFINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
57
|
Binakandi
|
AS-13-094-010-001/3649
()
|
0413094000NRG23131120220677024
|
13/11/2022
|
HAWARUN NESSA
|
0413094WL038397
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
58
|
Binakandi
|
AS-13-094-010-001/6369
()
|
0413094000NRG23131120220677238
|
13/11/2022
|
Arun Biswas
|
0413094WL038426
|
Arun Biswas
|
00415
|
SBIN0008751
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
59
|
Binakandi
|
AS-13-094-010-001/6369
()
|
0413094000NRG23131120220677237
|
13/11/2022
|
Arun Biswas
|
0413094WL038426
|
Arun Biswas
|
00415
|
SBIN0008751
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
60
|
Binakandi
|
AS-13-094-010-005/6530
()
|
0413094000NRG23131120220677240
|
13/11/2022
|
Bajarul Islam
|
0413094WL038426
|
Bajarul Islam
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362700
|
|
MD DILWAR HUSSAIN
|
()
|
|
61
|
Binakandi
|
AS-13-094-010-006/1648
()
|
0413094000NRG23131120220677020
|
13/11/2022
|
Ajimun Neher
|
0413094WL038395
|
Ajimun Neher
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362704
|
|
MRS AJIMUN NEHAR
|
()
|
|
62
|
Binakandi
|
AS-13-094-010-006/3906
()
|
0413094000NRG23131120220677168
|
13/11/2022
|
Isak Ali
|
0413094WL038414
|
Isak Ali
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362699
|
|
MD ISSA ALI
|
()
|
|
63
|
Binakandi
|
AS-13-094-010-006/3906
()
|
0413094000NRG23131120220677167
|
13/11/2022
|
Isak Ali
|
0413094WL038414
|
Isak Ali
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362698
|
|
MD ISSA ALI
|
()
|
|
64
|
Binakandi
|
AS-13-094-013-001/339
()
|
0413094000NRG23131120220676902
|
13/11/2022
|
Sahera Begum
|
0413094WL038381
|
Sahera Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362705
|
|
MRS SAHERA BEGUM
|
()
|
|
65
|
Binakandi
|
AS-13-094-013-001/544
()
|
0413094000NRG23131120220676910
|
13/11/2022
|
Ali Hussain
|
0413094WL038382
|
Ali Hussain
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763362706
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
66
|
Binakandi
|
AS-13-094-010-001/6356
()
|
0413094000NRG23131120220677176
|
13/11/2022
|
Monir Uddin
|
0413094WL038416
|
Monir Uddin
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362713
|
|
MRS SAHIDA BEGUM
|
()
|
|
67
|
Binakandi
|
AS-13-094-010-001/6534
()
|
0413094000NRG23131120220677163
|
13/11/2022
|
Ishak Ali
|
0413094WL038414
|
Ishak Ali
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362711
|
|
MRS SULTANA BEGUM
|
()
|
|
68
|
Binakandi
|
AS-13-094-010-002/3459
()
|
0413094000NRG23131120220677018
|
13/11/2022
|
ABDUL TAHIR
|
0413094WL038395
|
ABDUL TAHIR
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362712
|
|
MR ABDUL TAHIR
|
()
|
|
69
|
Binakandi
|
AS-13-094-010-002/4219
()
|
0413094000NRG23131120220677025
|
13/11/2022
|
Abdul Latib
|
0413094WL038397
|
Abdul Latib
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362708
|
|
ABDUL LATIB
|
()
|
|
70
|
Binakandi
|
AS-13-094-010-004/2414
()
|
0413094000NRG23131120220677019
|
13/11/2022
|
Nijam Uddin
|
0413094WL038395
|
Nijam Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362709
|
|
NAZIM UDDIN
|
()
|
|
71
|
Binakandi
|
AS-13-094-010-006/5782
()
|
0413094000NRG23131120220677021
|
13/11/2022
|
Mayarun Nessa
|
0413094WL038395
|
Mayarun Nessa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763362710
|
|
MRS MAYARUN NESSA
|
()
|
|
72
|
Binakandi
|
AS-13-094-010-006/6411
()
|
0413094000NRG23131120220677209
|
13/11/2022
|
Mostufa Kamal
|
0413094WL038421
|
Mostufa Kamal
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763362707
|
|
MR MD MOSTUFA AHMED TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
73
|
Binakandi
|
AS-13-094-013-004/865
()
|
0413094000NRG23131120220676893
|
13/11/2022
|
Kulsuma Begum
|
0413094WL038379
|
Kulsuma Begum
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763362649
|
|
Kulsuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192589
|
192589
|
|
|
|
|
|
|
|