|
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-13-094-004-004/3207
()
|
0413094000NRG23300520220245995
|
30/05/2022
|
Jakir Hussain
|
0413094WL004955
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595810
|
|
JakirHussain
|
()
|
|
2
|
Binakandi
|
AS-13-094-004-005/3315
()
|
0413094000NRG23300520220245863
|
30/05/2022
|
Piyarun Nessa
|
0413094WL004944
|
Piyarun Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595809
|
|
PiyarunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
Binakandi
|
AS-13-094-004-001/10
()
|
0413094000NRG23300520220246022
|
30/05/2022
|
Nasir Uddin
|
0413094WL004961
|
Nasir Uddin
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595846
|
|
NasirUddin
|
()
|
|
4
|
Binakandi
|
AS-13-094-004-002/101
()
|
0413094000NRG23300520220245851
|
30/05/2022
|
Anwar Hussain
|
0413094WL004943
|
Anwar Hussain
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595853
|
|
AnwarHussain
|
()
|
|
5
|
Binakandi
|
AS-13-094-004-002/201
()
|
0413094000NRG23300520220245853
|
30/05/2022
|
Halima Begum
|
0413094WL004943
|
Halima Begum
|
00354
|
PUNB0029020
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595784
|
A/c Blocked or Frozen
|
|
|
|
6
|
Binakandi
|
AS-13-094-004-002/213-A
()
|
0413094000NRG23300520220245842
|
30/05/2022
|
Alim Uddin
|
0413094WL004940
|
Alim Uddin
|
00354
|
PUNB0029020
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595783
|
A/c Blocked or Frozen
|
|
|
|
7
|
Binakandi
|
AS-13-094-004-002/234
()
|
0413094000NRG23300520220245844
|
30/05/2022
|
Abdur Rahman
|
0413094WL004940
|
Abdur Rahman
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595849
|
|
AbdurRahman
|
()
|
|
8
|
Binakandi
|
AS-13-094-004-003/3372
()
|
0413094000NRG23300520220246223
|
30/05/2022
|
Azir Uddin
|
0413094WL004976
|
Azir Uddin
|
00354
|
PUNB0029020
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595785
|
A/c Blocked or Frozen
|
|
|
|
9
|
Binakandi
|
AS-13-094-004-003/3373
()
|
0413094000NRG23300520220246224
|
30/05/2022
|
Mujibur Rahman
|
0413094WL004976
|
Mujibur Rahman
|
00354
|
PUNB0029020
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595786
|
A/c Blocked or Frozen
|
|
|
|
10
|
Binakandi
|
AS-13-094-004-004/1018
()
|
0413094000NRG23300520220245992
|
30/05/2022
|
MOINUL HOQUE
|
0413094WL004955
|
MOINUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595850
|
|
MOINULHOQUE
|
()
|
|
11
|
Binakandi
|
AS-13-094-004-004/3250
()
|
0413094000NRG23300520220246008
|
30/05/2022
|
Jamal Uddin
|
0413094WL004958
|
Jamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595780
|
|
JamalUddin
|
()
|
|
12
|
Binakandi
|
AS-13-094-004-004/3334
()
|
0413094000NRG23300520220246000
|
30/05/2022
|
NURUL ISLAM
|
0413094WL004956
|
NURUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595848
|
|
NURULISLAM
|
()
|
|
13
|
Binakandi
|
AS-13-094-004-004/3335
()
|
0413094000NRG23300520220246204
|
30/05/2022
|
ASAB UDDIN
|
0413094WL004974
|
ASAB UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595781
|
|
ASABUDDIN
|
()
|
|
14
|
Binakandi
|
AS-13-094-004-005/1005
()
|
0413094000NRG23300520220245858
|
30/05/2022
|
RIJUL AHMED
|
0413094WL004944
|
RIJUL AHMED
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595851
|
|
RIJULAHMED
|
()
|
|
15
|
Binakandi
|
AS-13-094-004-005/122
()
|
0413094000NRG23300520220245870
|
30/05/2022
|
Abdul Kalam
|
0413094WL004946
|
Abdul Kalam
|
00354
|
PUNB0029020
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595847
|
A/c Blocked or Frozen
|
|
|
|
16
|
Binakandi
|
AS-13-094-004-005/187-A
()
|
0413094000NRG23300520220245861
|
30/05/2022
|
Abdul Monnaf
|
0413094WL004944
|
Abdul Monnaf
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595855
|
|
AbdulMonnaf
|
()
|
|
17
|
Binakandi
|
AS-13-094-004-005/191
()
|
0413094000NRG23300520220245873
|
30/05/2022
|
Somir Uddin
|
0413094WL004946
|
Somir Uddin
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595854
|
|
SomirUddin
|
()
|
|
18
|
Binakandi
|
AS-13-094-004-005/192
()
|
0413094000NRG23300520220245979
|
30/05/2022
|
Md. Abdul Satter
|
0413094WL004952
|
Md. Abdul Satter
|
00354
|
PUNB0029020
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595845
|
No Such Account
|
|
|
|
19
|
Binakandi
|
AS-13-094-004-005/213-A
()
|
0413094000NRG23300520220245973
|
30/05/2022
|
Minara Begum Laskar
|
0413094WL004951
|
Minara Begum Laskar
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595852
|
|
MinaraBegumLaskar
|
()
|
|
20
|
Binakandi
|
AS-13-094-004-005/270-A
()
|
0413094000NRG23300520220245974
|
30/05/2022
|
Taj Uddin
|
0413094WL004951
|
Taj Uddin
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595782
|
|
TajUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
21
|
Binakandi
|
AS-13-094-004-001/12
()
|
0413094000NRG23300520220246023
|
30/05/2022
|
Foijur Rahman
|
0413094WL004961
|
Foijur Rahman
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595790
|
|
FoijurRahman
|
()
|
|
22
|
Binakandi
|
AS-13-094-004-001/3211
()
|
0413094000NRG23300520220246024
|
30/05/2022
|
Muktar Ali
|
0413094WL004961
|
Muktar Ali
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595822
|
|
MuktarAli
|
()
|
|
23
|
Binakandi
|
AS-13-094-004-001/3212
()
|
0413094000NRG23300520220246025
|
30/05/2022
|
Rasuma Khatun
|
0413094WL004961
|
Rasuma Khatun
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595827
|
|
RasumaKhatun
|
()
|
|
24
|
Binakandi
|
AS-13-094-004-001/3221
()
|
0413094000NRG23300520220246027
|
30/05/2022
|
Gulafjan Bibi
|
0413094WL004961
|
Gulafjan Bibi
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595825
|
|
GulafjanBibi
|
()
|
|
25
|
Binakandi
|
AS-13-094-004-001/3290
()
|
0413094000NRG23300520220246028
|
30/05/2022
|
Abdul Kadir
|
0413094WL004961
|
Abdul Kadir
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595815
|
|
AbdulKadir
|
()
|
|
26
|
Binakandi
|
AS-13-094-004-001/3291
()
|
0413094000NRG23300520220246036
|
30/05/2022
|
Saiful Nessa
|
0413094WL004963
|
Saiful Nessa
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595787
|
|
SaifulNessa
|
()
|
|
27
|
Binakandi
|
AS-13-094-004-001/3293
()
|
0413094000NRG23300520220246037
|
30/05/2022
|
Fulurani Das
|
0413094WL004963
|
Fulurani Das
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595828
|
|
FuluraniDas
|
()
|
|
28
|
Binakandi
|
AS-13-094-004-002/1130
()
|
0413094000NRG23300520220245841
|
30/05/2022
|
Resma Begum
|
0413094WL004940
|
Resma Begum
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595823
|
|
ResmaBegum
|
()
|
|
29
|
Binakandi
|
AS-13-094-004-002/21-C
()
|
0413094000NRG23300520220245789
|
30/05/2022
|
Abdus Subur
|
0413094WL004932
|
Abdus Subur
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595818
|
|
AbdusSubur
|
()
|
|
30
|
Binakandi
|
AS-13-094-004-002/251-A
()
|
0413094000NRG23300520220245846
|
30/05/2022
|
Azizul Hoque
|
0413094WL004940
|
Azizul Hoque
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595824
|
|
AzizulHoque
|
()
|
|
31
|
Binakandi
|
AS-13-094-004-002/3272
()
|
0413094000NRG23300520220245855
|
30/05/2022
|
Sunaban Bibi
|
0413094WL004943
|
Sunaban Bibi
|
00354
|
PUNB0031220
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595829
|
A/c Blocked or Frozen
|
|
|
|
32
|
Binakandi
|
AS-13-094-004-002/3344
()
|
0413094000NRG23300520220245790
|
30/05/2022
|
Moinul Haque
|
0413094WL004932
|
Moinul Haque
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595821
|
|
MoinulHaque
|
()
|
|
33
|
Binakandi
|
AS-13-094-004-002/3351
()
|
0413094000NRG23300520220245791
|
30/05/2022
|
Abdul Ahad Majjar Bhuyan
|
0413094WL004932
|
Abdul Ahad Majjar Bhuyan
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595817
|
|
AbdulAhadMajjarBhuyan
|
()
|
|
34
|
Binakandi
|
AS-13-094-004-002/3354
()
|
0413094000NRG23300520220245793
|
30/05/2022
|
Abdus Subur
|
0413094WL004932
|
Abdus Subur
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595831
|
|
AbdusSubur
|
()
|
|
35
|
Binakandi
|
AS-13-094-004-002/3355
()
|
0413094000NRG23300520220245847
|
30/05/2022
|
Rayla Begum
|
0413094WL004940
|
Rayla Begum
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595820
|
|
RaylaBegum
|
()
|
|
36
|
Binakandi
|
AS-13-094-004-002/59
()
|
0413094000NRG23300520220245857
|
30/05/2022
|
KAFIL HUSSAIN
|
0413094WL004943
|
KAFIL HUSSAIN
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595843
|
|
KAFILHUSSAIN
|
()
|
|
37
|
Binakandi
|
AS-13-094-004-003/1241
()
|
0413094000NRG23300520220246218
|
30/05/2022
|
ABDUS SALAM
|
0413094WL004976
|
ABDUS SALAM
|
00354
|
PUNB0031220
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595792
|
A/c Blocked or Frozen
|
|
|
|
38
|
Binakandi
|
AS-13-094-004-003/1241
()
|
0413094000NRG23300520220246217
|
30/05/2022
|
ABDUS SALAM
|
0413094WL004976
|
ABDUS SALAM
|
00354
|
PUNB0031220
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892595844
|
A/c Blocked or Frozen
|
|
|
|
39
|
Binakandi
|
AS-13-094-004-003/3367
()
|
0413094000NRG23300520220246203
|
30/05/2022
|
Abdul Mannan
|
0413094WL004974
|
Abdul Mannan
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595788
|
|
AbdulMannan
|
()
|
|
40
|
Binakandi
|
AS-13-094-004-004/3375
()
|
0413094000NRG23300520220246210
|
30/05/2022
|
Ala Uddin
|
0413094WL004975
|
Ala Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595791
|
|
AlaUddin
|
()
|
|
41
|
Binakandi
|
AS-13-094-004-004/3386
()
|
0413094000NRG23300520220246206
|
30/05/2022
|
Fatarun Nessa
|
0413094WL004974
|
Fatarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595826
|
|
FatarunNessa
|
()
|
|
42
|
Binakandi
|
AS-13-094-004-004/3390
()
|
0413094000NRG23300520220246214
|
30/05/2022
|
Rafik Ahmed
|
0413094WL004975
|
Rafik Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892595789
|
No Such Account
|
|
|
|
43
|
Binakandi
|
AS-13-094-004-004/3392
()
|
0413094000NRG23300520220246208
|
30/05/2022
|
Samsul Hoque
|
0413094WL004974
|
Samsul Hoque
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595819
|
|
SamsulHoque
|
()
|
|
44
|
Binakandi
|
AS-13-094-004-004/3393
()
|
0413094000NRG23300520220246215
|
30/05/2022
|
Rajib Uddin Majumdar
|
0413094WL004975
|
Rajib Uddin Majumdar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892595830
|
A/c Blocked or Frozen
|
|
|
|
45
|
Binakandi
|
AS-13-094-004-005/1858
()
|
0413094000NRG23300520220245865
|
30/05/2022
|
TAJ UDDIN
|
0413094WL004945
|
TAJ UDDIN
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595816
|
|
TAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
46
|
Binakandi
|
AS-13-094-004-001/3215
()
|
0413094000NRG23300520220246026
|
30/05/2022
|
Ajir Uddin
|
0413094WL004961
|
Ajir Uddin
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595839
|
|
MR AJIR UDDIN
|
()
|
|
47
|
Binakandi
|
AS-13-094-004-002/237
()
|
0413094000NRG23300520220245845
|
30/05/2022
|
Abdul Jalil
|
0413094WL004940
|
Abdul Jalil
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595812
|
|
MR ABDUL JALIL
|
()
|
|
48
|
Binakandi
|
AS-13-094-004-002/3353
()
|
0413094000NRG23300520220245792
|
30/05/2022
|
Jainal Uddin
|
0413094WL004932
|
Jainal Uddin
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595795
|
|
MISS IMRANA BEGUM
|
()
|
|
49
|
Binakandi
|
AS-13-094-004-002/3356
()
|
0413094000NRG23300520220245794
|
30/05/2022
|
Fakhar Uddin
|
0413094WL004932
|
Fakhar Uddin
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595800
|
|
MR FAKHAR UDDIN
|
()
|
|
50
|
Binakandi
|
AS-13-094-004-002/562
()
|
0413094000NRG23300520220245795
|
30/05/2022
|
Md. Somir Uddin
|
0413094WL004932
|
Md. Somir Uddin
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595811
|
|
MR SHAMIR UDDIN
|
()
|
|
51
|
Binakandi
|
AS-13-094-004-003/3358
()
|
0413094000NRG23300520220246219
|
30/05/2022
|
Abdul Ajim
|
0413094WL004976
|
Abdul Ajim
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595836
|
|
MR ABDUL AJIM
|
()
|
|
52
|
Binakandi
|
AS-13-094-004-003/3363
()
|
0413094000NRG23300520220246221
|
30/05/2022
|
Najrul Haque
|
0413094WL004976
|
Najrul Haque
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595803
|
|
MR NAJRUL HOQUE
|
()
|
|
53
|
Binakandi
|
AS-13-094-004-003/3370
()
|
0413094000NRG23300520220246222
|
30/05/2022
|
Mashwahid Ahmed
|
0413094WL004976
|
Mashwahid Ahmed
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595832
|
|
MR MASHWAHID AHMED
|
()
|
|
54
|
Binakandi
|
AS-13-094-004-004/3224
()
|
0413094000NRG23300520220245998
|
30/05/2022
|
Hafiz Uddin
|
0413094WL004956
|
Hafiz Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595799
|
|
MR HAFIZ UDDIN
|
()
|
|
55
|
Binakandi
|
AS-13-094-004-004/3232
()
|
0413094000NRG23300520220245996
|
30/05/2022
|
Aftarun Nessa
|
0413094WL004955
|
Aftarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595793
|
|
MRS AFTARUN NESSA
|
()
|
|
56
|
Binakandi
|
AS-13-094-004-004/3281
()
|
0413094000NRG23300520220245997
|
30/05/2022
|
Aftar Uddin
|
0413094WL004955
|
Aftar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595835
|
|
MR AFTAR UDDIN
|
()
|
|
57
|
Binakandi
|
AS-13-094-004-004/3331
()
|
0413094000NRG23300520220245999
|
30/05/2022
|
MONIRULL ISLAM PATUW
|
0413094WL004956
|
MONIRULL ISLAM PATUW
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595813
|
|
MR MD MONIRUL ISLAM PATUWARY
|
()
|
|
58
|
Binakandi
|
AS-13-094-004-004/3378
()
|
0413094000NRG23300520220246205
|
30/05/2022
|
Abdul Salam
|
0413094WL004974
|
Abdul Salam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595838
|
|
MR ABDUL SALAM
|
()
|
|
59
|
Binakandi
|
AS-13-094-004-004/3381
()
|
0413094000NRG23300520220246211
|
30/05/2022
|
Jamal Uddin
|
0413094WL004975
|
Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595837
|
|
MRS SULTANA BEGUM
|
()
|
|
60
|
Binakandi
|
AS-13-094-004-004/3384
()
|
0413094000NRG23300520220246212
|
30/05/2022
|
Nazim Uddin
|
0413094WL004975
|
Nazim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595794
|
|
MR NAZIM UDDIN
|
()
|
|
61
|
Binakandi
|
AS-13-094-004-004/3397
()
|
0413094000NRG23300520220246209
|
30/05/2022
|
Abdus Samad
|
0413094WL004974
|
Abdus Samad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595801
|
|
MR ABDUS SAMAD
|
()
|
|
62
|
Binakandi
|
AS-13-094-004-004/3399
()
|
0413094000NRG23300520220246216
|
30/05/2022
|
Dilwar Hussain
|
0413094WL004975
|
Dilwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595841
|
|
MR DILWAR HUSSAIN
|
()
|
|
63
|
Binakandi
|
AS-13-094-004-005/1225
()
|
0413094000NRG23300520220245859
|
30/05/2022
|
BASARAT ALI
|
0413094WL004944
|
BASARAT ALI
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595833
|
|
MRS RAHAMANA BEGUM
|
()
|
|
64
|
Binakandi
|
AS-13-094-004-005/181-A
()
|
0413094000NRG23300520220245872
|
30/05/2022
|
Abdul Motin Chowdhury
|
0413094WL004946
|
Abdul Motin Chowdhury
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595834
|
|
MR ABDUL MATIN CHOWDHURY
|
()
|
|
65
|
Binakandi
|
AS-13-094-004-005/1854
()
|
0413094000NRG23300520220245860
|
30/05/2022
|
AHID ALOM
|
0413094WL004944
|
AHID ALOM
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595840
|
|
MR SAHID ALAM
|
()
|
|
66
|
Binakandi
|
AS-13-094-004-005/1866
()
|
0413094000NRG23300520220245866
|
30/05/2022
|
SAMIR UDDIN CHY
|
0413094WL004945
|
SAMIR UDDIN CHY
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595814
|
|
MR MD SOMIR UDDIN
|
()
|
|
67
|
Binakandi
|
AS-13-094-004-005/2012
()
|
0413094000NRG23300520220245862
|
30/05/2022
|
ABDUL MALIK
|
0413094WL004944
|
ABDUL MALIK
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595842
|
|
MR ABDUL MALIK
|
()
|
|
68
|
Binakandi
|
AS-13-094-004-005/3306
()
|
0413094000NRG23300520220245975
|
30/05/2022
|
Fatir Ali
|
0413094WL004951
|
Fatir Ali
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595798
|
|
MR FATIR ALI
|
()
|
|
69
|
Binakandi
|
AS-13-094-004-005/3312
()
|
0413094000NRG23300520220245868
|
30/05/2022
|
Badrul Islam
|
0413094WL004945
|
Badrul Islam
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595796
|
|
MR BADRUL ISLAM
|
()
|
|
70
|
Binakandi
|
AS-13-094-004-005/3319
()
|
0413094000NRG23300520220245976
|
30/05/2022
|
Islam Uddin
|
0413094WL004951
|
Islam Uddin
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595802
|
|
MR ISLAM UDDIN
|
()
|
|
71
|
Binakandi
|
AS-13-094-004-005/3323
()
|
0413094000NRG23300520220245864
|
30/05/2022
|
Monir Ali
|
0413094WL004944
|
Monir Ali
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595797
|
|
MR MONIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
72
|
Binakandi
|
AS-13-094-004-005/203
()
|
0413094000NRG23300520220245980
|
30/05/2022
|
Rofik Uddin
|
0413094WL004952
|
Rofik Uddin
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595804
|
|
MR RAFIQUE UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
Binakandi
|
AS-13-094-004-003/3360
()
|
0413094000NRG23300520220246220
|
30/05/2022
|
Basir Ahmed
|
0413094WL004976
|
Basir Ahmed
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595807
|
|
BASIR AHMED
|
()
|
|
74
|
Binakandi
|
AS-13-094-004-004/3201
()
|
0413094000NRG23300520220245994
|
30/05/2022
|
Bilal Ahmed
|
0413094WL004955
|
Bilal Ahmed
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595806
|
|
MR MD BILAL AHMED
|
()
|
|
75
|
Binakandi
|
AS-13-094-004-004/3385
()
|
0413094000NRG23300520220246213
|
30/05/2022
|
Amir Uddin
|
0413094WL004975
|
Amir Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595808
|
|
MR AMIR UDDIN
|
()
|
|
76
|
Binakandi
|
AS-13-094-004-005/3310
()
|
0413094000NRG23300520220245867
|
30/05/2022
|
Nazrul Islam
|
0413094WL004945
|
Nazrul Islam
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595805
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117019
|
117019
|
|
|
|
|
|
|
|