|
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-13-094-006-001/253
()
|
0413094000NRG23290120230877857
|
29/01/2023
|
Mahammad Ali
|
0413094WL058432
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560065
|
|
Mahammad Ali
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-001/403
()
|
0413094000NRG23290120230877862
|
29/01/2023
|
Fajar Ali
|
0413094WL058433
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560064
|
|
Fajar Ali
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-001/404
()
|
0413094000NRG23290120230877864
|
29/01/2023
|
Rabia Khatun
|
0413094WL058434
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560063
|
|
Rabia Khatun
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-001/715
()
|
0413094000NRG23290120230877875
|
29/01/2023
|
Islam Uddin
|
0413094WL058438
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560050
|
|
Islam Uddin
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/1179
()
|
0413094000NRG23290120230877902
|
29/01/2023
|
Mina Khatun
|
0413094WL058443
|
Mina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560068
|
|
Mina Khatun
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/1435
()
|
0413094000NRG23290120230877927
|
29/01/2023
|
ANWARA BEGUM
|
0413094WL058447
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560080
|
|
ANWARA BEGUM
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/1518-A
()
|
0413094000NRG23290120230877930
|
29/01/2023
|
ABDUL JALIL
|
0413094WL058448
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560048
|
|
ABDUL JALIL
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-003/2233
()
|
0413094000NRG23290120230877939
|
29/01/2023
|
Sahid Ullah
|
0413094WL058450
|
Sahid Ullah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560062
|
|
Sahid Ullah
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/2234
()
|
0413094000NRG23290120230877932
|
29/01/2023
|
Asia Khatun
|
0413094WL058448
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560047
|
|
Asia Khatun
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/2268
()
|
0413094000NRG23290120230877910
|
29/01/2023
|
Fatima Khatun
|
0413094WL058444
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560083
|
|
Fatima Khatun
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-003/2392
()
|
0413094000NRG23290120230877941
|
29/01/2023
|
Samirun Nessa
|
0413094WL058450
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560082
|
|
Samirun Nessa
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-003/2543
()
|
0413094000NRG23290120230877946
|
29/01/2023
|
IMAN HUSSAIN
|
0413094WL058451
|
IMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560069
|
|
IMAN HUSSAIN
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/2554
()
|
0413094000NRG23290120230877963
|
29/01/2023
|
Abdur Rahman
|
0413094WL058454
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560066
|
|
Abdur Rahman
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-003/605
()
|
0413094000NRG23290120230877900
|
29/01/2023
|
Jomir Uddin
|
0413094WL058442
|
Jomir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560081
|
|
Jomir Uddin
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-003/63
()
|
0413094000NRG23290120230877916
|
29/01/2023
|
Nirmal Kumar Timung
|
0413094WL058445
|
Nirmal Kumar Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560061
|
|
Nirmal Kumar Timung
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/652-A
()
|
0413094000NRG23290120230877917
|
29/01/2023
|
Khadari Gour
|
0413094WL058445
|
Khadari Gour
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560070
|
|
Khadari Gour
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/667
()
|
0413094000NRG23290120230877918
|
29/01/2023
|
Rashid AHmed
|
0413094WL058445
|
Rashid AHmed
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560085
|
|
Rashid AHmed
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/67
()
|
0413094000NRG23290120230877905
|
29/01/2023
|
Kamal Milik
|
0413094WL058443
|
Kamal Milik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560084
|
|
Kamal Milik
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-003/706
()
|
0413094000NRG23290120230877913
|
29/01/2023
|
Fatima Begum
|
0413094WL058444
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560049
|
|
Fatima Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-004/273-A
()
|
0413094000NRG23290120230877925
|
29/01/2023
|
Suresh Boro
|
0413094WL058446
|
Suresh Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560086
|
|
Suresh Boro
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-004/319
()
|
0413094000NRG23290120230877868
|
29/01/2023
|
Lakshimai BOro
|
0413094WL058436
|
Lakshimai BOro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560067
|
|
Lakshimai BOro
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-004/57
()
|
0413094000NRG23290120230877870
|
29/01/2023
|
Moina Bodo
|
0413094WL058436
|
Moina Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560087
|
|
Moina Bodo
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-004/59
()
|
0413094000NRG23290120230877871
|
29/01/2023
|
Khileswar Bodo
|
0413094WL058436
|
Khileswar Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560060
|
|
Khileswar Bodo
|
()
|
|
24
|
Binakandi
|
AS-13-094-013-002/263
()
|
0413094000NRG23290120230877680
|
29/01/2023
|
Abdul Ali Borbhuyan
|
0413094WL058404
|
Abdul Ali Borbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560055
|
|
Abdul Ali Borbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
25
|
Binakandi
|
AS-13-094-006-001/206
()
|
0413094000NRG23290120230877866
|
29/01/2023
|
JACHMINA BEGUM
|
0413094WL058435
|
JACHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560042
|
|
JACHMINA BEGUM
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-003/191
()
|
0413094000NRG23290120230877933
|
29/01/2023
|
Njamina Sultana Laskar
|
0413094WL058449
|
Njamina Sultana Laskar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560054
|
|
Njamina Sultana Laskar
|
()
|
|
27
|
Binakandi
|
AS-13-094-013-003/298
()
|
0413094000NRG23290120230877705
|
29/01/2023
|
Raisa Begum
|
0413094WL058407
|
Raisa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560041
|
|
Raisa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Binakandi
|
AS-13-094-006-001/401
()
|
0413094000NRG23290120230877861
|
29/01/2023
|
Md.Abdul Kashem
|
0413094WL058433
|
Md.Abdul Kashem
|
00089
|
CBIN0282114
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560040
|
|
Md.Abdul Kashem
|
()
|
|
29
|
Binakandi
|
AS-13-094-013-001/711
()
|
0413094000NRG23290120230877679
|
29/01/2023
|
Surma Khatun
|
0413094WL058404
|
Surma Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560056
|
|
Surma Khatun
|
()
|
|
30
|
Binakandi
|
AS-13-094-013-002/630
()
|
0413094000NRG23290120230877672
|
29/01/2023
|
MARIYAM BEGUM
|
0413094WL058403
|
MARIYAM BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560037
|
|
MARIYAM BEGUM
|
()
|
|
31
|
Binakandi
|
AS-13-094-013-002/732
()
|
0413094000NRG23290120230877673
|
29/01/2023
|
Abdul Jabbar
|
0413094WL058403
|
Abdul Jabbar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560036
|
|
Abdul Jabbar
|
()
|
|
32
|
Binakandi
|
AS-13-094-013-002/732
()
|
0413094000NRG23290120230877674
|
29/01/2023
|
Amina Begum
|
0413094WL058403
|
Amina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560035
|
|
Amina Begum
|
()
|
|
33
|
Binakandi
|
AS-13-094-013-003/1047
()
|
0413094000NRG23290120230877681
|
29/01/2023
|
Abdul Shohid
|
0413094WL058404
|
Abdul Shohid
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560039
|
|
Abdul Shohid
|
()
|
|
34
|
Binakandi
|
AS-13-094-013-003/1136
()
|
0413094000NRG23290120230877675
|
29/01/2023
|
Jilika Khatun
|
0413094WL058403
|
Jilika Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560038
|
|
Jilika Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
35
|
Binakandi
|
AS-13-094-005-004/182
()
|
0413094000NRG23290120230877319
|
29/01/2023
|
Khudeja Khatun
|
0413094WL058318
|
Khudeja Khatun
|
00089
|
CBIN0283223
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522560034
|
|
Khudeja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
36
|
Binakandi
|
AS-13-094-006-001/160
()
|
0413094000NRG23290120230877853
|
29/01/2023
|
Nurun Nehar
|
0413094WL058432
|
Nurun Nehar
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560052
|
|
Nurun Nehar
|
()
|
|
37
|
Binakandi
|
AS-13-094-006-001/254
()
|
0413094000NRG23290120230877863
|
29/01/2023
|
Jamal Uddin
|
0413094WL058434
|
Jamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560057
|
|
Jamal Uddin
|
()
|
|
38
|
Binakandi
|
AS-13-094-006-001/723
()
|
0413094000NRG23290120230877887
|
29/01/2023
|
Ainul Islam
|
0413094WL058440
|
Ainul Islam
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560051
|
|
Ainul Islam
|
()
|
|
39
|
Binakandi
|
AS-13-094-006-003/108
()
|
0413094000NRG23290120230877896
|
29/01/2023
|
Rahima Begum
|
0413094WL058442
|
Rahima Begum
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560094
|
|
Rahima Begum
|
()
|
|
40
|
Binakandi
|
AS-13-094-006-003/124
()
|
0413094000NRG23290120230877920
|
29/01/2023
|
Khudezaa Khatunn
|
0413094WL058446
|
Khudezaa Khatunn
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560095
|
|
Khudezaa Khatunn
|
()
|
|
41
|
Binakandi
|
AS-13-094-006-003/1249
()
|
0413094000NRG23290120230877909
|
29/01/2023
|
sarIf Uddin Laskar
|
0413094WL058444
|
sarIf Uddin Laskar
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560033
|
|
sarIf Uddin Laskar
|
()
|
|
42
|
Binakandi
|
AS-13-094-006-003/126
()
|
0413094000NRG23290120230877921
|
29/01/2023
|
Aftar Ali
|
0413094WL058446
|
Aftar Ali
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560059
|
|
Aftar Ali
|
()
|
|
43
|
Binakandi
|
AS-13-094-006-003/1466-B
()
|
0413094000NRG23290120230877938
|
29/01/2023
|
RAHAN UDDIN LASKAR
|
0413094WL058450
|
RAHAN UDDIN LASKAR
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522560053
|
|
RAHAN UDDIN LASKAR
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-003/2422
()
|
0413094000NRG23290120230877935
|
29/01/2023
|
Dilwara Begum
|
0413094WL058449
|
Dilwara Begum
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560032
|
|
Dilwara Begum
|
()
|
|
45
|
Binakandi
|
AS-13-094-006-003/64
()
|
0413094000NRG23290120230877904
|
29/01/2023
|
Long Sing Terang
|
0413094WL058443
|
Long Sing Terang
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560093
|
|
Long Sing Terang
|
()
|
|
46
|
Binakandi
|
AS-13-094-013-003/1154
()
|
0413094000NRG23290120230877703
|
29/01/2023
|
Moin Uddin
|
0413094WL058407
|
Moin Uddin
|
00354
|
PUNB0029020
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522560031
|
|
Moin Uddin
|
()
|
|
47
|
Binakandi
|
AS-13-094-016-004/49
()
|
0413094000NRG23290120230877850
|
29/01/2023
|
Smt. Ranu Das
|
0413094WL058431
|
Smt. Ranu Das
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522560058
|
|
Smt. Ranu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
48
|
Binakandi
|
AS-13-094-001-002/273-A
()
|
0413094000NRG23290120230877487
|
29/01/2023
|
Taj Uddin Ahmed
|
0413094WL058350
|
Taj Uddin Ahmed
|
00354
|
PUNB0031220
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522560091
|
|
Taj Uddin Ahmed
|
()
|
|
49
|
Binakandi
|
AS-13-094-001-003/393
()
|
0413094000NRG23290120230877488
|
29/01/2023
|
Jaya Rani Dey
|
0413094WL058350
|
Jaya Rani Dey
|
00354
|
PUNB0031220
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522560090
|
|
Jaya Rani Dey
|
()
|
|
50
|
Binakandi
|
AS-13-094-006-003/2125
()
|
0413094000NRG23290120230877944
|
29/01/2023
|
Najima Begum
|
0413094WL058451
|
Najima Begum
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560092
|
|
Najima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
51
|
Binakandi
|
AS-13-094-013-002/391
()
|
0413094000NRG23290120230877670
|
29/01/2023
|
Abdul Gani
|
0413094WL058403
|
Abdul Gani
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560089
|
|
Abdul Gani
|
()
|
|
52
|
Binakandi
|
AS-13-094-013-002/391
()
|
0413094000NRG23290120230877671
|
29/01/2023
|
Asma Begum
|
0413094WL058403
|
Asma Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560088
|
|
Asma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
Binakandi
|
AS-13-094-006-001/379
()
|
0413094000NRG23290120230877860
|
29/01/2023
|
Ismail Ali
|
0413094WL058433
|
Ismail Ali
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560071
|
|
MD ISMAIL ALI
|
()
|
|
54
|
Binakandi
|
AS-13-094-006-001/790
()
|
0413094000NRG23290120230877877
|
29/01/2023
|
ROFIKUL ISLAM
|
0413094WL058438
|
ROFIKUL ISLAM
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560072
|
|
MR RAFIKUL ISLAM
|
()
|
|
55
|
Binakandi
|
AS-13-094-006-003/51
()
|
0413094000NRG23290120230877884
|
29/01/2023
|
Amir Uddin
|
0413094WL058439
|
Amir Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560079
|
|
MRS REJMINA BEGUM
|
()
|
|
56
|
Binakandi
|
AS-13-094-013-001/711
()
|
0413094000NRG23290120230877678
|
29/01/2023
|
Namor Ali
|
0413094WL058404
|
Namor Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560046
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
57
|
Binakandi
|
AS-13-094-013-002/333
()
|
0413094000NRG23290120230877669
|
29/01/2023
|
Munif Uddin Laskar
|
0413094WL058403
|
Munif Uddin Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560073
|
|
MS KULSUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
Binakandi
|
AS-13-094-006-003/1408
()
|
0413094000NRG23290120230877922
|
29/01/2023
|
JUSHNA BEGUm
|
0413094WL058446
|
JUSHNA BEGUm
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560074
|
|
JUSNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
Binakandi
|
AS-13-094-006-001/252
()
|
0413094000NRG23290120230877856
|
29/01/2023
|
Kofil Uddin
|
0413094WL058432
|
Kofil Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560075
|
|
KOFIL UDDIN
|
()
|
|
60
|
Binakandi
|
AS-13-094-006-003/105
()
|
0413094000NRG23290120230877890
|
29/01/2023
|
Abid Raja Laskar
|
0413094WL058440
|
Abid Raja Laskar
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560043
|
|
ABID RAJA LASKAR
|
()
|
|
61
|
Binakandi
|
AS-13-094-006-003/1100-B
()
|
0413094000NRG23290120230877897
|
29/01/2023
|
Madhab Ingti
|
0413094WL058442
|
Madhab Ingti
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560077
|
|
MR MADHOB ENGTI
|
()
|
|
62
|
Binakandi
|
AS-13-094-006-003/117
()
|
0413094000NRG23290120230877914
|
29/01/2023
|
Ainul Hoque Laskar
|
0413094WL058445
|
Ainul Hoque Laskar
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560078
|
|
MR AINUL HOQUE LASKAR
|
()
|
|
63
|
Binakandi
|
AS-13-094-006-003/2437
()
|
0413094000NRG23290120230877945
|
29/01/2023
|
Guljar Hussain
|
0413094WL058451
|
Guljar Hussain
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560076
|
|
MR GULJAR HUSSAIN
|
()
|
|
64
|
Binakandi
|
AS-13-094-006-003/2538
()
|
0413094000NRG23290120230877937
|
29/01/2023
|
SABIR AHMED
|
0413094WL058449
|
SABIR AHMED
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560044
|
|
MD SABIR AHMED
|
()
|
|
65
|
Binakandi
|
AS-13-094-006-003/2595
()
|
0413094000NRG23290120230877873
|
29/01/2023
|
ASAB ALI
|
0413094WL058437
|
ASAB ALI
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522560045
|
|
MD ASAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|