|
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-13-094-006-003/1134
()
|
0413094000NRG23150920220512931
|
15/09/2022
|
Amina Khatun
|
0413094WL025031
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101902
|
|
Amina Khatun
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-003/194
()
|
0413094000NRG23150920220512932
|
15/09/2022
|
Forij Uddin
|
0413094WL025031
|
Forij Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101883
|
|
Forij Uddin
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/2248
()
|
0413094000NRG23150920220512941
|
15/09/2022
|
Momtaz Begum
|
0413094WL025032
|
Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101886
|
|
Momtaz Begum
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-003/2290
()
|
0413094000NRG23150920220512942
|
15/09/2022
|
Jelika Khatun
|
0413094WL025032
|
Jelika Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101885
|
|
Jelika Khatun
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/2605
()
|
0413094000NRG23150920220512933
|
15/09/2022
|
BILAL UDDIN
|
0413094WL025031
|
BILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101916
|
|
BILAL UDDIN
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/28
()
|
0413094000NRG23150920220512920
|
15/09/2022
|
Noor Jahan Bibi
|
0413094WL025029
|
Noor Jahan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101901
|
|
Noor Jahan Bibi
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/32
()
|
0413094000NRG23150920220512921
|
15/09/2022
|
Jubeda Khatun
|
0413094WL025029
|
Jubeda Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101903
|
|
Jubeda Khatun
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-003/3962
()
|
0413094000NRG23150920220512934
|
15/09/2022
|
AFTAB UDDIN
|
0413094WL025031
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101904
|
|
AFTAB UDDIN
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/40
()
|
0413094000NRG23150920220512944
|
15/09/2022
|
Abdur Rashid
|
0413094WL025032
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101917
|
|
Abdur Rashid
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/401
()
|
0413094000NRG23150920220512947
|
15/09/2022
|
Fuljan bibi
|
0413094WL025033
|
Fuljan bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101887
|
|
Fuljan bibi
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-003/49
()
|
0413094000NRG23150920220512924
|
15/09/2022
|
Hajira Begum
|
0413094WL025029
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101906
|
|
Hajira Begum
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-003/505
()
|
0413094000NRG23150920220512935
|
15/09/2022
|
SAYAD ALI
|
0413094WL025031
|
SAYAD ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101905
|
|
SAYAD ALI
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/596-B
()
|
0413094000NRG23150920220512962
|
15/09/2022
|
Mainul Hoque
|
0413094WL025036
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4956101918
|
No Such Account
|
|
|
|
14
|
Binakandi
|
AS-13-094-006-003/607
()
|
0413094000NRG23150920220512936
|
15/09/2022
|
Hasna Begum
|
0413094WL025031
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101884
|
|
Hasna Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
15
|
Binakandi
|
AS-13-094-006-003/1332
()
|
0413094000NRG23150920220512961
|
15/09/2022
|
Abdul Rahin
|
0413094WL025036
|
Abdul Rahin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101900
|
|
Abdul Rahin
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/1494-A
()
|
0413094000NRG23150920220512939
|
15/09/2022
|
AHMED ALI
|
0413094WL025032
|
AHMED ALI
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101898
|
|
AHMED ALI
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/242
()
|
0413094000NRG23150920220512958
|
15/09/2022
|
Majida Khatun
|
0413094WL025035
|
Majida Khatun
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101893
|
|
Majida Khatun
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/31
()
|
0413094000NRG23150920220512943
|
15/09/2022
|
Rehima Begum
|
0413094WL025032
|
Rehima Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101896
|
|
Rehima Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-003/37
()
|
0413094000NRG23150920220512922
|
15/09/2022
|
Abul Khayer
|
0413094WL025029
|
Abul Khayer
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101892
|
|
Abul Khayer
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-003/538
()
|
0413094000NRG23150920220512959
|
15/09/2022
|
Islam Uddin
|
0413094WL025035
|
Islam Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101909
|
|
Islam Uddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-003/607
()
|
0413094000NRG23150920220512937
|
15/09/2022
|
Abdul Hannan
|
0413094WL025031
|
Abdul Hannan
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101908
|
|
Abdul Hannan
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-003/643
()
|
0413094000NRG23150920220512960
|
15/09/2022
|
Najima begum
|
0413094WL025035
|
Najima begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101907
|
|
Najima begum
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-003/828
()
|
0413094000NRG23150920220512938
|
15/09/2022
|
Giyas Uddin
|
0413094WL025031
|
Giyas Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101897
|
|
Giyas Uddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-003/829
()
|
0413094000NRG23150920220512949
|
15/09/2022
|
Hasna Begum
|
0413094WL025033
|
Hasna Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101894
|
|
Hasna Begum
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-003/829
()
|
0413094000NRG23150920220512948
|
15/09/2022
|
Ismail Ali
|
0413094WL025033
|
Ismail Ali
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101895
|
|
Ismail Ali
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-003/89
()
|
0413094000NRG23150920220512952
|
15/09/2022
|
Minara Begum
|
0413094WL025033
|
Minara Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101899
|
|
Minara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
27
|
Binakandi
|
AS-13-094-018-004/288
()
|
0413094000NRG23150920220512964
|
15/09/2022
|
Sefali Roy
|
0413094WL025037
|
Sefali Roy
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101912
|
|
Sefali Roy
|
()
|
|
28
|
Binakandi
|
AS-13-094-018-004/288
()
|
0413094000NRG23150920220512965
|
15/09/2022
|
Sefali Roy
|
0413094WL025037
|
Sefali Roy
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101913
|
|
Sefali Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
29
|
Binakandi
|
AS-13-094-018-004/667
()
|
0413094000NRG23150920220512967
|
15/09/2022
|
Rasmoni roy
|
0413094WL025037
|
Rasmoni roy
|
00354
|
PUNB0217220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101914
|
|
Rasmoni roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
Binakandi
|
AS-13-094-006-003/42
()
|
0413094000NRG23150920220512923
|
15/09/2022
|
Imrana Begum
|
0413094WL025029
|
Imrana Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101924
|
|
MS HIFJUR RAHMAN
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-003/89
()
|
0413094000NRG23150920220512950
|
15/09/2022
|
Abdul Khalik
|
0413094WL025033
|
Abdul Khalik
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101920
|
|
MR ABDUL KHALIK
|
()
|
|
32
|
Binakandi
|
AS-13-094-006-003/89
()
|
0413094000NRG23150920220512951
|
15/09/2022
|
Ainul Haque
|
0413094WL025033
|
Ainul Haque
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101921
|
|
MR AINUL HAQUE
|
()
|
|
33
|
Binakandi
|
AS-13-094-006-003/933
()
|
0413094000NRG23150920220512925
|
15/09/2022
|
Ala Uddin Laskar
|
0413094WL025029
|
Ala Uddin Laskar
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101919
|
|
MR ALA UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
Binakandi
|
AS-13-094-006-003/1501-B
()
|
0413094000NRG23150920220512940
|
15/09/2022
|
PIYARUN NESSA
|
0413094WL025032
|
PIYARUN NESSA
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101922
|
|
MOHAMMED FORIZE UDDIN
|
()
|
|
35
|
Binakandi
|
AS-13-094-006-003/2614
()
|
0413094000NRG23150920220512919
|
15/09/2022
|
RUSNA BEGUM
|
0413094WL025029
|
RUSNA BEGUM
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101915
|
|
MRS ROSNA BEGUM
|
()
|
|
36
|
Binakandi
|
AS-13-094-006-004/282-D
()
|
0413094000NRG23150920220512953
|
15/09/2022
|
Resmina Begum
|
0413094WL025033
|
Resmina Begum
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956101923
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
37
|
Binakandi
|
AS-13-094-002-001/1064
()
|
0413094000NRG23150920220513004
|
15/09/2022
|
Khileswar Bora
|
0413094WL025045
|
Khileswar Bora
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101872
|
|
Khileswar Bora
|
()
|
|
38
|
Binakandi
|
AS-13-094-002-004/1136-B
()
|
0413094000NRG23150920220512987
|
15/09/2022
|
ANOWAR HUSSAIN
|
0413094WL025042
|
ANOWAR HUSSAIN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101888
|
|
ANOWAR HUSSAIN
|
()
|
|
39
|
Binakandi
|
AS-13-094-002-004/1225
()
|
0413094000NRG23150920220512968
|
15/09/2022
|
Md. Bodor Uddin
|
0413094WL025038
|
Md. Bodor Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101875
|
|
Md. Bodor Uddin
|
()
|
|
40
|
Binakandi
|
AS-13-094-002-004/1251
()
|
0413094000NRG23150920220513005
|
15/09/2022
|
Md. Akil Ali
|
0413094WL025045
|
Md. Akil Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101876
|
|
Md. Akil Ali
|
()
|
|
41
|
Binakandi
|
AS-13-094-002-004/1260
()
|
0413094000NRG23150920220512988
|
15/09/2022
|
Md. Foijul Hoque
|
0413094WL025042
|
Md. Foijul Hoque
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101878
|
|
Md. Foijul Hoque
|
()
|
|
42
|
Binakandi
|
AS-13-094-002-004/1264
()
|
0413094000NRG23150920220512998
|
15/09/2022
|
Hatim Ali
|
0413094WL025044
|
Hatim Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101891
|
|
Hatim Ali
|
()
|
|
43
|
Binakandi
|
AS-13-094-002-004/1277-A
()
|
0413094000NRG23150920220512999
|
15/09/2022
|
i Bhajan Das
|
0413094WL025044
|
i Bhajan Das
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101879
|
|
i Bhajan Das
|
()
|
|
44
|
Binakandi
|
AS-13-094-002-004/1285
()
|
0413094000NRG23150920220512971
|
15/09/2022
|
Aysha Begum
|
0413094WL025038
|
Aysha Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101882
|
|
Aysha Begum
|
()
|
|
45
|
Binakandi
|
AS-13-094-002-004/2202
()
|
0413094000NRG23150920220512972
|
15/09/2022
|
Nur Khatun
|
0413094WL025038
|
Nur Khatun
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101911
|
|
Nur Khatun
|
()
|
|
46
|
Binakandi
|
AS-13-094-002-004/2658
()
|
0413094000NRG23150920220512990
|
15/09/2022
|
Abdul Basit
|
0413094WL025042
|
Abdul Basit
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101933
|
|
Abdul Basit
|
()
|
|
47
|
Binakandi
|
AS-13-094-002-006/2506
()
|
0413094000NRG23150920220513000
|
15/09/2022
|
HABIJUR RAHMAN
|
0413094WL025044
|
HABIJUR RAHMAN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101890
|
|
HABIJUR RAHMAN
|
()
|
|
48
|
Binakandi
|
AS-13-094-002-006/2548
()
|
0413094000NRG23150920220512974
|
15/09/2022
|
Mayarun Nessa
|
0413094WL025039
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101930
|
|
Mayarun Nessa
|
()
|
|
49
|
Binakandi
|
AS-13-094-002-006/483-A
()
|
0413094000NRG23150920220512982
|
15/09/2022
|
MOIN UDDIN
|
0413094WL025040
|
MOIN UDDIN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101880
|
|
MOIN UDDIN
|
()
|
|
50
|
Binakandi
|
AS-13-094-002-006/502-A
()
|
0413094000NRG23150920220512994
|
15/09/2022
|
Zakariya Ahmed
|
0413094WL025043
|
Zakariya Ahmed
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101881
|
|
Zakariya Ahmed
|
()
|
|
51
|
Binakandi
|
AS-13-094-002-006/528
()
|
0413094000NRG23150920220512983
|
15/09/2022
|
. Islam Uddin
|
0413094WL025040
|
. Islam Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101934
|
|
. Islam Uddin
|
()
|
|
52
|
Binakandi
|
AS-13-094-002-006/692
()
|
0413094000NRG23150920220512976
|
15/09/2022
|
Md. Ahmod Ali
|
0413094WL025039
|
Md. Ahmod Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101874
|
|
Md. Ahmod Ali
|
()
|
|
53
|
Binakandi
|
AS-13-094-002-006/696
()
|
0413094000NRG23150920220512977
|
15/09/2022
|
Soif Uddin
|
0413094WL025039
|
Soif Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101889
|
|
Soif Uddin
|
()
|
|
54
|
Binakandi
|
AS-13-094-002-006/708-A
()
|
0413094000NRG23150920220512984
|
15/09/2022
|
Md. Gulshan Ahmod
|
0413094WL025040
|
Md. Gulshan Ahmod
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101871
|
|
Md. Gulshan Ahmod
|
()
|
|
55
|
Binakandi
|
AS-13-094-002-006/714
()
|
0413094000NRG23150920220513001
|
15/09/2022
|
Md. Jalal Uddin
|
0413094WL025044
|
Md. Jalal Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101935
|
|
Md. Jalal Uddin
|
()
|
|
56
|
Binakandi
|
AS-13-094-002-006/758-A
()
|
0413094000NRG23150920220512985
|
15/09/2022
|
Sakina Begum
|
0413094WL025040
|
Sakina Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101873
|
|
Sakina Begum
|
()
|
|
57
|
Binakandi
|
AS-13-094-002-006/896
()
|
0413094000NRG23150920220512979
|
15/09/2022
|
Md. Ataur Rahman
|
0413094WL025039
|
Md. Ataur Rahman
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101932
|
|
Md. Ataur Rahman
|
()
|
|
58
|
Binakandi
|
AS-13-094-002-006/913
()
|
0413094000NRG23150920220512997
|
15/09/2022
|
Smt. Phoolmoti Satnami
|
0413094WL025043
|
Smt. Phoolmoti Satnami
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101931
|
|
Smt. Phoolmoti Satnami
|
()
|
|
59
|
Binakandi
|
AS-13-094-002-006/920
()
|
0413094000NRG23150920220512992
|
15/09/2022
|
Smt. Sabitri Satnami
|
0413094WL025042
|
Smt. Sabitri Satnami
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101936
|
|
Smt. Sabitri Satnami
|
()
|
|
60
|
Binakandi
|
AS-13-094-002-006/940
()
|
0413094000NRG23150920220513003
|
15/09/2022
|
RASHIDA BEGUM
|
0413094WL025044
|
RASHIDA BEGUM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101877
|
|
RASHIDA BEGUM
|
()
|
|
61
|
Binakandi
|
AS-13-094-002-006/991-A
()
|
0413094000NRG23150920220513009
|
15/09/2022
|
Salema Begum
|
0413094WL025046
|
Salema Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101910
|
|
Salema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
62
|
Binakandi
|
AS-13-094-002-006/150
()
|
0413094000NRG23150920220512980
|
15/09/2022
|
Najmin Begum
|
0413094WL025040
|
Najmin Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101926
|
|
Najmin Begum
|
()
|
|
63
|
Binakandi
|
AS-13-094-002-006/1891
()
|
0413094000NRG23150920220513008
|
15/09/2022
|
Mayarun Nessa
|
0413094WL025046
|
Mayarun Nessa
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101927
|
|
Mayarun Nessa
|
()
|
|
64
|
Binakandi
|
AS-13-094-002-006/498-A
()
|
0413094000NRG23150920220512993
|
15/09/2022
|
Angura Begum
|
0413094WL025043
|
Angura Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101928
|
|
Angura Begum
|
()
|
|
65
|
Binakandi
|
AS-13-094-002-006/801
()
|
0413094000NRG23150920220512978
|
15/09/2022
|
Md. Burhan Uddin
|
0413094WL025039
|
Md. Burhan Uddin
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101929
|
|
Md. Burhan Uddin
|
()
|
|
66
|
Binakandi
|
AS-13-094-002-006/870
()
|
0413094000NRG23150920220513002
|
15/09/2022
|
Sanjib Debnath
|
0413094WL025044
|
Sanjib Debnath
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956101925
|
|
Sanjib Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234267
|
234267
|
|
|
|
|
|
|
|