|
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-13-094-005-004/35
()
|
0413094000NRG23190120230867653
|
19/01/2023
|
GUN MAI SHAIKIA
|
0413094WL056903
|
GUN MAI SHAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944855
|
|
GUN MAI SHAIKIA
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-004/725
()
|
0413094000NRG23190120230867654
|
19/01/2023
|
Mosaid Ali
|
0413094WL056903
|
Mosaid Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944895
|
|
Mosaid Ali
|
()
|
|
3
|
Binakandi
|
AS-13-094-005-004/905
()
|
0413094000NRG23190120230867634
|
19/01/2023
|
Harun Rasid Ahmed
|
0413094WL056898
|
Harun Rasid Ahmed
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129944875
|
|
Harun Rasid Ahmed
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-001/253
()
|
0413094000NRG23190120230867588
|
19/01/2023
|
Mahammad Ali
|
0413094WL056890
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944861
|
|
Mahammad Ali
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-001/403
()
|
0413094000NRG23190120230867575
|
19/01/2023
|
Fajar Ali
|
0413094WL056888
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944860
|
|
Fajar Ali
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-001/404
()
|
0413094000NRG23190120230867592
|
19/01/2023
|
Rabia Khatun
|
0413094WL056891
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944859
|
|
Rabia Khatun
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-001/715
()
|
0413094000NRG23190120230867532
|
19/01/2023
|
Islam Uddin
|
0413094WL056881
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129944853
|
|
Islam Uddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-001/833
()
|
0413094000NRG23190120230867568
|
19/01/2023
|
Saina begum
|
0413094WL056887
|
Saina begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944872
|
|
Saina begum
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-002/277
()
|
0413094000NRG23190120230867644
|
19/01/2023
|
Rajen Timung
|
0413094WL056900
|
Rajen Timung
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944874
|
|
Rajen Timung
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/1179
()
|
0413094000NRG23190120230867570
|
19/01/2023
|
Mina Khatun
|
0413094WL056887
|
Mina Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944871
|
|
Mina Khatun
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-003/1390
()
|
0413094000NRG23190120230867601
|
19/01/2023
|
FAKAR UDDIN
|
0413094WL056892
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944858
|
|
FAKAR UDDIN
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-003/1435
()
|
0413094000NRG23190120230867594
|
19/01/2023
|
ANWARA BEGUM
|
0413094WL056891
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944870
|
|
ANWARA BEGUM
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/1518-A
()
|
0413094000NRG23190120230867533
|
19/01/2023
|
ABDUL JALIL
|
0413094WL056881
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944869
|
|
ABDUL JALIL
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-003/2233
()
|
0413094000NRG23190120230867590
|
19/01/2023
|
Sahid Ullah
|
0413094WL056890
|
Sahid Ullah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944857
|
|
Sahid Ullah
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-003/2234
()
|
0413094000NRG23190120230867564
|
19/01/2023
|
Asia Khatun
|
0413094WL056886
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944891
|
|
Asia Khatun
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/2268
()
|
0413094000NRG23190120230867571
|
19/01/2023
|
Fatima Khatun
|
0413094WL056887
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944894
|
|
Fatima Khatun
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/2392
()
|
0413094000NRG23190120230867565
|
19/01/2023
|
Samirun Nessa
|
0413094WL056886
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944864
|
|
Samirun Nessa
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/2417
()
|
0413094000NRG23190120230867534
|
19/01/2023
|
Bahar Uddin
|
0413094WL056881
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944862
|
|
Bahar Uddin
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-003/2430
()
|
0413094000NRG23190120230867558
|
19/01/2023
|
Rabiya Khatun
|
0413094WL056885
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944892
|
|
Rabiya Khatun
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-003/2456
()
|
0413094000NRG23190120230867578
|
19/01/2023
|
Gulapjan Bibi
|
0413094WL056888
|
Gulapjan Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944867
|
|
Gulapjan Bibi
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-003/2543
()
|
0413094000NRG23190120230867606
|
19/01/2023
|
IMAN HUSSAIN
|
0413094WL056893
|
IMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944873
|
|
IMAN HUSSAIN
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-003/555
()
|
0413094000NRG23190120230867591
|
19/01/2023
|
Riyaj Uddin
|
0413094WL056890
|
Riyaj Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944863
|
|
Riyaj Uddin
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-003/605
()
|
0413094000NRG23190120230867536
|
19/01/2023
|
Jomir Uddin
|
0413094WL056881
|
Jomir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944866
|
|
Jomir Uddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-003/63
()
|
0413094000NRG23190120230867624
|
19/01/2023
|
Nirmal Kumar Timung
|
0413094WL056896
|
Nirmal Kumar Timung
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944856
|
|
Nirmal Kumar Timung
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-003/652-A
()
|
0413094000NRG23190120230867656
|
19/01/2023
|
Khadari Gour
|
0413094WL056904
|
Khadari Gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944865
|
|
Khadari Gour
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-003/667
()
|
0413094000NRG23190120230867626
|
19/01/2023
|
Rashid AHmed
|
0413094WL056896
|
Rashid AHmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944897
|
|
Rashid AHmed
|
()
|
|
27
|
Binakandi
|
AS-13-094-006-003/67
()
|
0413094000NRG23190120230867554
|
19/01/2023
|
Kamal Milik
|
0413094WL056884
|
Kamal Milik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944896
|
|
Kamal Milik
|
()
|
|
28
|
Binakandi
|
AS-13-094-006-003/706
()
|
0413094000NRG23190120230867561
|
19/01/2023
|
Fatima Begum
|
0413094WL056885
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944893
|
|
Fatima Begum
|
()
|
|
29
|
Binakandi
|
AS-13-094-006-004/273-A
()
|
0413094000NRG23190120230867549
|
19/01/2023
|
Suresh Boro
|
0413094WL056883
|
Suresh Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944854
|
|
Suresh Boro
|
()
|
|
30
|
Binakandi
|
AS-13-094-006-004/319
()
|
0413094000NRG23190120230867630
|
19/01/2023
|
Lakshimai BOro
|
0413094WL056897
|
Lakshimai BOro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944868
|
|
Lakshimai BOro
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-004/57
()
|
0413094000NRG23190120230867631
|
19/01/2023
|
Moina Bodo
|
0413094WL056897
|
Moina Bodo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944852
|
|
Moina Bodo
|
()
|
|
32
|
Binakandi
|
AS-13-094-006-004/59
()
|
0413094000NRG23190120230867555
|
19/01/2023
|
Khileswar Bodo
|
0413094WL056884
|
Khileswar Bodo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944851
|
|
Khileswar Bodo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96409
|
96409
|
|
|
|
|
|
|
|
|
33
|
Binakandi
|
AS-13-094-006-003/191
()
|
0413094000NRG23190120230867622
|
19/01/2023
|
Njamina Sultana Laskar
|
0413094WL056896
|
Njamina Sultana Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944898
|
|
Njamina Sultana Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
34
|
Binakandi
|
AS-13-094-006-001/401
()
|
0413094000NRG23190120230867551
|
19/01/2023
|
Md.Abdul Kashem
|
0413094WL056884
|
Md.Abdul Kashem
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944832
|
|
Md.Abdul Kashem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
Binakandi
|
AS-13-094-005-005/1322
()
|
0413094000NRG23190120230867655
|
19/01/2023
|
Tulsi Gour
|
0413094WL056903
|
Tulsi Gour
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944841
|
|
Tulsi Gour
|
()
|
|
36
|
Binakandi
|
AS-13-094-006-001/160
()
|
0413094000NRG23190120230867586
|
19/01/2023
|
Nurun Nehar
|
0413094WL056890
|
Nurun Nehar
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944842
|
|
Nurun Nehar
|
()
|
|
37
|
Binakandi
|
AS-13-094-006-001/254
()
|
0413094000NRG23190120230867641
|
19/01/2023
|
Jamal Uddin
|
0413094WL056900
|
Jamal Uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944837
|
|
Jamal Uddin
|
()
|
|
38
|
Binakandi
|
AS-13-094-006-001/723
()
|
0413094000NRG23190120230867580
|
19/01/2023
|
Ainul Islam
|
0413094WL056889
|
Ainul Islam
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944847
|
|
Ainul Islam
|
()
|
|
39
|
Binakandi
|
AS-13-094-006-001/815
()
|
0413094000NRG23190120230867556
|
19/01/2023
|
Ruksana Begum
|
0413094WL056885
|
Ruksana Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944848
|
|
Ruksana Begum
|
()
|
|
40
|
Binakandi
|
AS-13-094-006-003/102
()
|
0413094000NRG23190120230867562
|
19/01/2023
|
Jayeda Khatun
|
0413094WL056886
|
Jayeda Khatun
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944839
|
|
Jayeda Khatun
|
()
|
|
41
|
Binakandi
|
AS-13-094-006-003/108
()
|
0413094000NRG23190120230867545
|
19/01/2023
|
Rahima Begum
|
0413094WL056883
|
Rahima Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944844
|
|
Rahima Begum
|
()
|
|
42
|
Binakandi
|
AS-13-094-006-003/124
()
|
0413094000NRG23190120230867646
|
19/01/2023
|
Khudezaa Khatun
|
0413094WL056900
|
Khudezaa Khatun
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944840
|
|
Khudezaa Khatun
|
()
|
|
43
|
Binakandi
|
AS-13-094-006-003/1249
()
|
0413094000NRG23190120230867600
|
19/01/2023
|
sarIf Uddin Laskar
|
0413094WL056892
|
sarIf Uddin Laskar
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944834
|
|
sarIf Uddin Laskar
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-003/126
()
|
0413094000NRG23190120230867636
|
19/01/2023
|
Aftar Ali
|
0413094WL056899
|
Aftar Ali
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944846
|
|
Aftar Ali
|
()
|
|
45
|
Binakandi
|
AS-13-094-006-003/1466-B
()
|
0413094000NRG23190120230867577
|
19/01/2023
|
RAHAN UDDIN LASKAR
|
0413094WL056888
|
RAHAN UDDIN LASKAR
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944838
|
|
RAHAN UDDIN LASKAR
|
()
|
|
46
|
Binakandi
|
AS-13-094-006-003/1504-B
()
|
0413094000NRG23190120230867563
|
19/01/2023
|
Habibur Rahman
|
0413094WL056886
|
Habibur Rahman
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944835
|
|
Habibur Rahman
|
()
|
|
47
|
Binakandi
|
AS-13-094-006-003/2422
()
|
0413094000NRG23190120230867618
|
19/01/2023
|
Dilwara Begum
|
0413094WL056895
|
Dilwara Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944836
|
|
Dilwara Begum
|
()
|
|
48
|
Binakandi
|
AS-13-094-006-003/559
()
|
0413094000NRG23190120230867579
|
19/01/2023
|
NIZAM UDDIN
|
0413094WL056888
|
NIZAM UDDIN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944843
|
|
NIZAM UDDIN
|
()
|
|
49
|
Binakandi
|
AS-13-094-006-003/64
()
|
0413094000NRG23190120230867547
|
19/01/2023
|
Long Sing Terang
|
0413094WL056883
|
Long Sing Terang
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944845
|
|
Long Sing Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
50
|
Binakandi
|
AS-13-094-006-003/2125
()
|
0413094000NRG23190120230867637
|
19/01/2023
|
Najima Begum
|
0413094WL056899
|
Najima Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944849
|
|
Najima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
51
|
Binakandi
|
AS-13-094-005-002/976
()
|
0413094000NRG23190120230867652
|
19/01/2023
|
DHANESWARI SATNAMI
|
0413094WL056902
|
DHANESWARI SATNAMI
|
00354
|
PUNB0063620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129944850
|
|
DHANESWARI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
Binakandi
|
AS-13-094-006-001/379
()
|
0413094000NRG23190120230867539
|
19/01/2023
|
Ismail Ali
|
0413094WL056882
|
Ismail Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944876
|
|
MD ISMAIL ALI
|
()
|
|
53
|
Binakandi
|
AS-13-094-006-001/790
()
|
0413094000NRG23190120230867544
|
19/01/2023
|
ROFIKUL ISLAM
|
0413094WL056883
|
ROFIKUL ISLAM
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944879
|
|
MR RAFIKUL ISLAM
|
()
|
|
54
|
Binakandi
|
AS-13-094-006-003/51
()
|
0413094000NRG23190120230867543
|
19/01/2023
|
Amir Uddin
|
0413094WL056882
|
Amir Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944877
|
|
MRS REJMINA BEGUM
|
()
|
|
55
|
Binakandi
|
AS-13-094-006-003/60
()
|
0413094000NRG23190120230867647
|
19/01/2023
|
Hachmat Ali
|
0413094WL056900
|
Hachmat Ali
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944878
|
|
MR HACHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
56
|
Binakandi
|
AS-13-094-006-003/1408
()
|
0413094000NRG23190120230867617
|
19/01/2023
|
JUSHNA BEGUm
|
0413094WL056895
|
JUSHNA BEGUm
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944880
|
|
JUSNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
57
|
Binakandi
|
AS-13-094-006-001/252
()
|
0413094000NRG23190120230867574
|
19/01/2023
|
Kofil Uddin
|
0413094WL056888
|
Kofil Uddin
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944883
|
|
KOFIL UDDIN
|
()
|
|
58
|
Binakandi
|
AS-13-094-006-003/105
()
|
0413094000NRG23190120230867582
|
19/01/2023
|
Abid Raja Laskar
|
0413094WL056889
|
Abid Raja Laskar
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944884
|
|
ABID RAJA LASKAR
|
()
|
|
59
|
Binakandi
|
AS-13-094-006-003/1100-B
()
|
0413094000NRG23190120230867599
|
19/01/2023
|
Madhab Ingti
|
0413094WL056892
|
Madhab Ingti
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944886
|
|
MR MADHOB ENGTI
|
()
|
|
60
|
Binakandi
|
AS-13-094-006-003/117
()
|
0413094000NRG23190120230867616
|
19/01/2023
|
Ainul Hoque Laskar
|
0413094WL056895
|
Ainul Hoque Laskar
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944887
|
|
MR AINUL HOQUE LASKAR
|
()
|
|
61
|
Binakandi
|
AS-13-094-006-003/2397
()
|
0413094000NRG23190120230867605
|
19/01/2023
|
Halima Begum
|
0413094WL056893
|
Halima Begum
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944888
|
|
MRS HALIMA BEGUM
|
()
|
|
62
|
Binakandi
|
AS-13-094-006-003/2437
()
|
0413094000NRG23190120230867614
|
19/01/2023
|
Guljar Hussain
|
0413094WL056894
|
Guljar Hussain
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944885
|
|
MR GULJAR HUSSAIN
|
()
|
|
63
|
Binakandi
|
AS-13-094-006-003/2505
()
|
0413094000NRG23190120230867566
|
19/01/2023
|
Anuwar Hussain
|
0413094WL056886
|
Anuwar Hussain
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944890
|
|
MR ANWAR HUSSAIN
|
()
|
|
64
|
Binakandi
|
AS-13-094-006-003/2538
()
|
0413094000NRG23190120230867619
|
19/01/2023
|
SABIR AHMED
|
0413094WL056895
|
SABIR AHMED
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944882
|
|
MD SABIR AHMED
|
()
|
|
65
|
Binakandi
|
AS-13-094-006-003/2587
()
|
0413094000NRG23190120230867596
|
19/01/2023
|
MONUWARA BEGUM
|
0413094WL056891
|
MONUWARA BEGUM
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944889
|
|
MRS MANWARA BEGUM
|
()
|
|
66
|
Binakandi
|
AS-13-094-006-003/2595
()
|
0413094000NRG23190120230867603
|
19/01/2023
|
ASAB ALI
|
0413094WL056892
|
ASAB ALI
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944881
|
|
MD ASAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
67
|
Binakandi
|
AS-13-094-006-003/1055
()
|
0413094000NRG23190120230867621
|
19/01/2023
|
Nujam Uddin
|
0413094WL056896
|
Nujam Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129944833
|
|
Nujam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207245
|
207245
|
|
|
|
|
|
|
|