|
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-13-094-005-002/138
()
|
0413094000NRG23210720220335223
|
21/07/2022
|
Abdul Rahim
|
0413094WL012268
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862288198
|
|
Abdul Rahim
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-004/1196
()
|
0413094000NRG23210720220335224
|
21/07/2022
|
DURGA SATNAMI
|
0413094WL012268
|
DURGA SATNAMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862288199
|
|
DURGA SATNAMI
|
()
|
|
3
|
Binakandi
|
AS-13-094-011-001/3231
()
|
0413094000NRG23210720220334445
|
21/07/2022
|
Jahanara Begum
|
0413094WL012185
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288211
|
|
Jahanara Begum
|
()
|
|
4
|
Binakandi
|
AS-13-094-011-001/3829
()
|
0413094000NRG23210720220334398
|
21/07/2022
|
JAHANARA KHATUN
|
0413094WL012180
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288215
|
|
JAHANARA KHATUN
|
()
|
|
5
|
Binakandi
|
AS-13-094-011-001/3829
()
|
0413094000NRG23210720220334399
|
21/07/2022
|
Nur islam
|
0413094WL012180
|
Nur islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288216
|
|
Nur islam
|
()
|
|
6
|
Binakandi
|
AS-13-094-011-001/3830
()
|
0413094000NRG23210720220334433
|
21/07/2022
|
PIYARUN NESSA
|
0413094WL012184
|
PIYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288214
|
|
PIYARUN NESSA
|
()
|
|
7
|
Binakandi
|
AS-13-094-011-001/5212
()
|
0413094000NRG23210720220334439
|
21/07/2022
|
IBRAHIM ALI
|
0413094WL012184
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288208
|
|
IBRAHIM ALI
|
()
|
|
8
|
Binakandi
|
AS-13-094-011-001/6266
()
|
0413094000NRG23210720220334400
|
21/07/2022
|
TAJ UDDIN
|
0413094WL012180
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288202
|
|
TAJ UDDIN
|
()
|
|
9
|
Binakandi
|
AS-13-094-011-004/280
()
|
0413094000NRG23210720220334414
|
21/07/2022
|
Rajab Uddin
|
0413094WL012182
|
Rajab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288196
|
|
Rajab Uddin
|
()
|
|
10
|
Binakandi
|
AS-13-094-011-004/280
()
|
0413094000NRG23210720220334415
|
21/07/2022
|
Salema Begum
|
0413094WL012182
|
Salema Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288197
|
|
Salema Begum
|
()
|
|
11
|
Binakandi
|
AS-13-094-011-004/3638
()
|
0413094000NRG23210720220334403
|
21/07/2022
|
NAZMA BEGUM
|
0413094WL012180
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288213
|
|
NAZMA BEGUM
|
()
|
|
12
|
Binakandi
|
AS-13-094-011-004/3638
()
|
0413094000NRG23210720220334402
|
21/07/2022
|
Usman Goni
|
0413094WL012180
|
Usman Goni
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288212
|
|
Usman Goni
|
()
|
|
13
|
Binakandi
|
AS-13-094-011-004/5084
()
|
0413094000NRG23210720220334416
|
21/07/2022
|
Minara Begum
|
0413094WL012182
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288204
|
|
Minara Begum
|
()
|
|
14
|
Binakandi
|
AS-13-094-011-004/5122
()
|
0413094000NRG23210720220334404
|
21/07/2022
|
Sultana begum
|
0413094WL012180
|
Sultana begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288205
|
|
Sultana begum
|
()
|
|
15
|
Binakandi
|
AS-13-094-011-004/5279
()
|
0413094000NRG23210720220334406
|
21/07/2022
|
Alsuma Begum
|
0413094WL012180
|
Alsuma Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288200
|
|
Alsuma Begum
|
()
|
|
16
|
Binakandi
|
AS-13-094-011-004/5279
()
|
0413094000NRG23210720220334407
|
21/07/2022
|
ASKAR ALI
|
0413094WL012180
|
ASKAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288201
|
|
ASKAR ALI
|
()
|
|
17
|
Binakandi
|
AS-13-094-011-004/5292
()
|
0413094000NRG23210720220334449
|
21/07/2022
|
Alimun Nessa
|
0413094WL012185
|
Alimun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288210
|
|
Alimun Nessa
|
()
|
|
18
|
Binakandi
|
AS-13-094-011-004/839
()
|
0413094000NRG23210720220334408
|
21/07/2022
|
Billal Ahmed
|
0413094WL012180
|
Billal Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288209
|
|
Billal Ahmed
|
()
|
|
19
|
Binakandi
|
AS-13-094-011-005/5160
()
|
0413094000NRG23210720220334422
|
21/07/2022
|
Khairul Islam
|
0413094WL012182
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288203
|
|
Khairul Islam
|
()
|
|
20
|
Binakandi
|
AS-13-094-011-005/5538
()
|
0413094000NRG23210720220334424
|
21/07/2022
|
ABU BAKKAR
|
0413094WL012182
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288206
|
|
ABU BAKKAR
|
()
|
|
21
|
Binakandi
|
AS-13-094-011-005/5538
()
|
0413094000NRG23210720220334425
|
21/07/2022
|
Najma Begum
|
0413094WL012182
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288207
|
|
Najma Begum
|
()
|
|
22
|
Binakandi
|
AS-13-094-022-002/1242
()
|
0413094000NRG23210720220335894
|
21/07/2022
|
Sumen Malakar
|
0413094WL012343
|
Sumen Malakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862288218
|
|
Sumen Malakar
|
()
|
|
23
|
Binakandi
|
AS-13-094-022-002/1243
()
|
0413094000NRG23210720220335895
|
21/07/2022
|
Sushanta Chanda
|
0413094WL012343
|
Sushanta Chanda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862288219
|
|
Sushanta Chanda
|
()
|
|
24
|
Binakandi
|
AS-13-094-022-002/182
()
|
0413094000NRG23210720220335896
|
21/07/2022
|
Lob Roy
|
0413094WL012343
|
Lob Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862288217
|
|
Lob Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
25
|
Binakandi
|
AS-13-094-011-004/5220
()
|
0413094000NRG23210720220334442
|
21/07/2022
|
Jamal Uddin
|
0413094WL012184
|
Jamal Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288180
|
|
Jamal Uddin
|
()
|
|
26
|
Binakandi
|
AS-13-094-011-004/5240
()
|
0413094000NRG23210720220334444
|
21/07/2022
|
Ismail Ali
|
0413094WL012184
|
Ismail Ali
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288175
|
|
Ismail Ali
|
()
|
|
27
|
Binakandi
|
AS-13-094-011-004/5251
()
|
0413094000NRG23210720220334419
|
21/07/2022
|
Akram Ali
|
0413094WL012182
|
Akram Ali
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288177
|
|
Akram Ali
|
()
|
|
28
|
Binakandi
|
AS-13-094-011-004/5251
()
|
0413094000NRG23210720220334418
|
21/07/2022
|
Teraban Nessa
|
0413094WL012182
|
Teraban Nessa
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288176
|
|
Teraban Nessa
|
()
|
|
29
|
Binakandi
|
AS-13-094-011-004/5447
()
|
0413094000NRG23210720220334420
|
21/07/2022
|
HAFIJA BEGUM
|
0413094WL012182
|
HAFIJA BEGUM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288178
|
|
HAFIJA BEGUM
|
()
|
|
30
|
Binakandi
|
AS-13-094-011-004/5447
()
|
0413094000NRG23210720220334421
|
21/07/2022
|
Soid Ahmed
|
0413094WL012182
|
Soid Ahmed
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288179
|
|
Soid Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
31
|
Binakandi
|
AS-13-094-005-001/95
()
|
0413094000NRG23210720220335222
|
21/07/2022
|
Sankar Sao
|
0413094WL012268
|
Sankar Sao
|
00089
|
CBIN0283223
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862288181
|
|
Sankar Sao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Binakandi
|
AS-13-094-011-001/3231
()
|
0413094000NRG23210720220334446
|
21/07/2022
|
Bilal Uddin
|
0413094WL012185
|
Bilal Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288189
|
|
Bilal Uddin
|
()
|
|
33
|
Binakandi
|
AS-13-094-011-001/5146
()
|
0413094000NRG23210720220334436
|
21/07/2022
|
Abdul Malik
|
0413094WL012184
|
Abdul Malik
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288193
|
|
Abdul Malik
|
()
|
|
34
|
Binakandi
|
AS-13-094-011-001/5156
()
|
0413094000NRG23210720220334438
|
21/07/2022
|
Jamir Uddin
|
0413094WL012184
|
Jamir Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288192
|
|
Jamir Uddin
|
()
|
|
35
|
Binakandi
|
AS-13-094-011-001/6266
()
|
0413094000NRG23210720220334401
|
21/07/2022
|
Jusna Begum
|
0413094WL012180
|
Jusna Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288191
|
|
Jusna Begum
|
()
|
|
36
|
Binakandi
|
AS-13-094-011-004/5084
()
|
0413094000NRG23210720220334417
|
21/07/2022
|
Abdur Rahim
|
0413094WL012182
|
Abdur Rahim
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288190
|
|
Abdur Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
37
|
Binakandi
|
AS-13-094-002-005/1641
()
|
0413094000NRG23210720220335908
|
21/07/2022
|
Abdulla Ahmed
|
0413094WL012345
|
Abdulla Ahmed
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288195
|
|
Abdulla Ahmed
|
()
|
|
38
|
Binakandi
|
AS-13-094-002-006/760-A
()
|
0413094000NRG23210720220335913
|
21/07/2022
|
Arirum Nessa
|
0413094WL012345
|
Arirum Nessa
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288194
|
|
Arirum Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
39
|
Binakandi
|
AS-13-094-002-005/1448
()
|
0413094000NRG23210720220335900
|
21/07/2022
|
Arman Hussain
|
0413094WL012344
|
Arman Hussain
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288225
|
|
MR ARMAN HUSSAIN
|
()
|
|
40
|
Binakandi
|
AS-13-094-002-005/1463
()
|
0413094000NRG23210720220335902
|
21/07/2022
|
Ijahar Uddin
|
0413094WL012344
|
Ijahar Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288226
|
|
MR IJAHAR UDDIN
|
()
|
|
41
|
Binakandi
|
AS-13-094-002-005/1558
()
|
0413094000NRG23210720220335903
|
21/07/2022
|
Abdul Salam
|
0413094WL012344
|
Abdul Salam
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288233
|
|
MR KASIM ALI
|
()
|
|
42
|
Binakandi
|
AS-13-094-002-005/1598
()
|
0413094000NRG23210720220335906
|
21/07/2022
|
Ikram Hussain
|
0413094WL012345
|
Ikram Hussain
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288221
|
|
MR SIRAJ UDDIN
|
()
|
|
43
|
Binakandi
|
AS-13-094-002-005/1640
()
|
0413094000NRG23210720220335907
|
21/07/2022
|
Ismail Ali
|
0413094WL012345
|
Ismail Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288229
|
|
MR JAINAL UDDIN
|
()
|
|
44
|
Binakandi
|
AS-13-094-002-005/1668
()
|
0413094000NRG23210720220335909
|
21/07/2022
|
Kabul Hussain
|
0413094WL012345
|
Kabul Hussain
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288228
|
|
MR MANNAN UDDIN CHOWDHURY
|
()
|
|
45
|
Binakandi
|
AS-13-094-002-005/1691
()
|
0413094000NRG23210720220335904
|
21/07/2022
|
Gulaf Jan Begum
|
0413094WL012344
|
Gulaf Jan Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288235
|
|
MISS RAHENA BEGUM
|
()
|
|
46
|
Binakandi
|
AS-13-094-002-005/1694
()
|
0413094000NRG23210720220335905
|
21/07/2022
|
Alija Begum
|
0413094WL012344
|
Alija Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288236
|
|
MISS RAHENA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-002-005/1695
()
|
0413094000NRG23210720220335914
|
21/07/2022
|
Abdul Hannan
|
0413094WL012346
|
Abdul Hannan
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288227
|
|
MR SAYBUL HAQUE
|
()
|
|
48
|
Binakandi
|
AS-13-094-002-005/1696
()
|
0413094000NRG23210720220335915
|
21/07/2022
|
Abdul Motlim
|
0413094WL012346
|
Abdul Motlim
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288234
|
|
MISS AFIYA BEGUM
|
()
|
|
49
|
Binakandi
|
AS-13-094-002-005/1698
()
|
0413094000NRG23210720220335916
|
21/07/2022
|
Ahmed Ali
|
0413094WL012346
|
Ahmed Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288223
|
|
MR JAYDA BEGUM
|
()
|
|
50
|
Binakandi
|
AS-13-094-002-005/1705
()
|
0413094000NRG23210720220335912
|
21/07/2022
|
Soidul Hoque
|
0413094WL012345
|
Soidul Hoque
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288231
|
|
MRS AYESHA BEGUM
|
()
|
|
51
|
Binakandi
|
AS-13-094-002-005/1721
()
|
0413094000NRG23210720220335920
|
21/07/2022
|
Asma Begum
|
0413094WL012346
|
Asma Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288230
|
|
MR MOBARAK HUSSAIN
|
()
|
|
52
|
Binakandi
|
AS-13-094-002-005/1725
()
|
0413094000NRG23210720220335921
|
21/07/2022
|
Firuja Begum
|
0413094WL012346
|
Firuja Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288232
|
|
MRS TOSLIMA BEGUM
|
()
|
|
53
|
Binakandi
|
AS-13-094-002-005/1726
()
|
0413094000NRG23210720220335922
|
21/07/2022
|
Bahar Islam
|
0413094WL012346
|
Bahar Islam
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288224
|
|
MR ABDUL MOTIN
|
()
|
|
54
|
Binakandi
|
AS-13-094-005-004/1249
()
|
0413094000NRG23210720220335226
|
21/07/2022
|
AJIR UDDIN
|
0413094WL012268
|
AJIR UDDIN
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862288237
|
|
MR AJIR UDDIN
|
()
|
|
55
|
Binakandi
|
AS-13-094-005-004/662
()
|
0413094000NRG23210720220335227
|
21/07/2022
|
Mahabir Knowar
|
0413094WL012268
|
Mahabir Knowar
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862288222
|
|
MRS ARATI KONWAR
|
()
|
|
56
|
Binakandi
|
AS-13-094-012-001/8086
()
|
0413094000NRG23210720220334031
|
21/07/2022
|
Nasir Uddin
|
0413094WL012111
|
Nasir Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862288220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
57
|
Binakandi
|
AS-13-094-011-001/3830
()
|
0413094000NRG23210720220334434
|
21/07/2022
|
Jiyabur Rahman
|
0413094WL012184
|
Jiyabur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288243
|
|
MR JIYABUR RAHMAN
|
()
|
|
58
|
Binakandi
|
AS-13-094-011-001/5212
()
|
0413094000NRG23210720220334440
|
21/07/2022
|
Rushna Begum
|
0413094WL012184
|
Rushna Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288240
|
|
MR IBRAHIM ALI
|
()
|
|
59
|
Binakandi
|
AS-13-094-011-004/5292
()
|
0413094000NRG23210720220334450
|
21/07/2022
|
Al helal
|
0413094WL012185
|
Al helal
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288241
|
|
MR AL HILAL
|
()
|
|
60
|
Binakandi
|
AS-13-094-022-002/362-A
()
|
0413094000NRG23210720220335897
|
21/07/2022
|
Jubair Ahmed
|
0413094WL012343
|
Jubair Ahmed
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862288239
|
|
MR JUBAIR AHMED
|
()
|
|
61
|
Binakandi
|
AS-13-094-022-002/367-A
()
|
0413094000NRG23210720220335898
|
21/07/2022
|
Shofikur Rahman
|
0413094WL012343
|
Shofikur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862288238
|
|
MR SHAFIKUR RAHMAN
|
()
|
|
62
|
Binakandi
|
AS-13-094-022-002/381
()
|
0413094000NRG23210720220335899
|
21/07/2022
|
Wahiduj Jaman
|
0413094WL012343
|
Wahiduj Jaman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862288242
|
|
MR WAHIDUJ JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
63
|
Binakandi
|
AS-13-094-011-004/5122
()
|
0413094000NRG23210720220334405
|
21/07/2022
|
Nasir Uddin
|
0413094WL012180
|
Nasir Uddin
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288245
|
|
MR NASIR UDDIN
|
()
|
|
64
|
Binakandi
|
AS-13-094-011-005/5160
()
|
0413094000NRG23210720220334423
|
21/07/2022
|
Anuwara Begum
|
0413094WL012182
|
Anuwara Begum
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288244
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
65
|
Binakandi
|
AS-13-094-011-001/5146
()
|
0413094000NRG23210720220334435
|
21/07/2022
|
Rejina Begum
|
0413094WL012184
|
Rejina Begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288186
|
|
Rejina Begum
|
()
|
|
66
|
Binakandi
|
AS-13-094-011-001/5156
()
|
0413094000NRG23210720220334437
|
21/07/2022
|
Safana Begum
|
0413094WL012184
|
Safana Begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288187
|
|
Safana Begum
|
()
|
|
67
|
Binakandi
|
AS-13-094-011-004/5166
()
|
0413094000NRG23210720220334448
|
21/07/2022
|
Moiroma Begum
|
0413094WL012185
|
Moiroma Begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288184
|
|
Moiroma Begum
|
()
|
|
68
|
Binakandi
|
AS-13-094-011-004/5166
()
|
0413094000NRG23210720220334447
|
21/07/2022
|
nezam Uddin
|
0413094WL012185
|
nezam Uddin
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288185
|
|
nezam Uddin
|
()
|
|
69
|
Binakandi
|
AS-13-094-011-004/5220
()
|
0413094000NRG23210720220334441
|
21/07/2022
|
Jahanara begum
|
0413094WL012184
|
Jahanara begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288183
|
|
Jahanara begum
|
()
|
|
70
|
Binakandi
|
AS-13-094-011-004/5240
()
|
0413094000NRG23210720220334443
|
21/07/2022
|
Teraban bibi
|
0413094WL012184
|
Teraban bibi
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862288182
|
|
Teraban bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
71
|
Binakandi
|
AS-13-094-002-005/1719
()
|
0413094000NRG23210720220335919
|
21/07/2022
|
Jusna Begum
|
0413094WL012346
|
Jusna Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288188
|
|
Jusna Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
72
|
Binakandi
|
AS-13-094-002-005/1449
()
|
0413094000NRG23210720220335901
|
21/07/2022
|
Firuja Begum
|
0413094WL012344
|
Firuja Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288174
|
|
Firuja Begum
|
()
|
|
73
|
Binakandi
|
AS-13-094-002-005/1699
()
|
0413094000NRG23210720220335917
|
21/07/2022
|
Bipul Islam
|
0413094WL012346
|
Bipul Islam
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288170
|
|
Bipul Islam
|
()
|
|
74
|
Binakandi
|
AS-13-094-002-005/1702
()
|
0413094000NRG23210720220335910
|
21/07/2022
|
Jayda Begum
|
0413094WL012345
|
Jayda Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288172
|
|
Jayda Begum
|
()
|
|
75
|
Binakandi
|
AS-13-094-002-005/1703
()
|
0413094000NRG23210720220335911
|
21/07/2022
|
Yahiya Ahmed
|
0413094WL012345
|
Yahiya Ahmed
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288169
|
|
Yahiya Ahmed
|
()
|
|
76
|
Binakandi
|
AS-13-094-002-005/1710
()
|
0413094000NRG23210720220335918
|
21/07/2022
|
Inam Uddin
|
0413094WL012346
|
Inam Uddin
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288173
|
|
Inam Uddin
|
()
|
|
77
|
Binakandi
|
AS-13-094-005-004/1212
()
|
0413094000NRG23210720220335225
|
21/07/2022
|
FORIJ UDDIN
|
0413094WL012268
|
FORIJ UDDIN
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862288171
|
|
FORIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260373
|
260373
|
|
|
|
|
|
|
|