|
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-13-094-005-005/1694
()
|
0413094000NRG23010220230881434
|
01/02/2023
|
Birsha Gour
|
0413094WL058841
|
Birsha Gour
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588975777
|
|
Birsha Gour
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-005/1694
()
|
0413094000NRG23010220230881433
|
01/02/2023
|
Birsha Gour
|
0413094WL058841
|
Birsha Gour
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8588975776
|
|
Birsha Gour
|
()
|
|
3
|
Binakandi
|
AS-13-094-007-003/671
()
|
0413094000NRG23310120230879946
|
01/02/2023
|
Asia Khatun
|
0413094WL058685
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975781
|
|
Asia Khatun
|
()
|
|
4
|
Binakandi
|
AS-13-094-010-004/6387
()
|
0413094000NRG23310120230881197
|
01/02/2023
|
Abdul Kalam
|
0413094WL058803
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975773
|
|
Abdul Kalam
|
()
|
|
5
|
Binakandi
|
AS-13-094-010-006/4130
()
|
0413094000NRG23310120230881192
|
01/02/2023
|
Rimajur Rahman
|
0413094WL058802
|
Rimajur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975775
|
|
Rimajur Rahman
|
()
|
|
6
|
Binakandi
|
AS-13-094-010-006/4250
()
|
0413094000NRG23310120230881234
|
01/02/2023
|
AYARUN NESSA
|
0413094WL058809
|
AYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975778
|
|
AYARUN NESSA
|
()
|
|
7
|
Binakandi
|
AS-13-094-010-006/5675
()
|
0413094000NRG23310120230881181
|
01/02/2023
|
Kapil Uddin
|
0413094WL058800
|
Kapil Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975774
|
|
Kapil Uddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-010-006/6351
()
|
0413094000NRG23310120230881204
|
01/02/2023
|
Abdur Rokib
|
0413094WL058804
|
Abdur Rokib
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975779
|
|
Abdur Rokib
|
()
|
|
9
|
Binakandi
|
AS-13-094-014-003/199
()
|
0413094000NRG23310120230879990
|
01/02/2023
|
AJIJUR RAHMAN
|
0413094WL058692
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975780
|
|
AJIJUR RAHMAN
|
()
|
|
10
|
Binakandi
|
AS-13-094-021-002/204
()
|
0413094000NRG23010220230881396
|
01/02/2023
|
Piyara Begum
|
0413094WL058833
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975790
|
|
Piyara Begum
|
()
|
|
11
|
Binakandi
|
AS-13-094-021-002/211
()
|
0413094000NRG23010220230881403
|
01/02/2023
|
Saira begum
|
0413094WL058834
|
Saira begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975789
|
|
Saira begum
|
()
|
|
12
|
Binakandi
|
AS-13-094-021-002/217
()
|
0413094000NRG23010220230881416
|
01/02/2023
|
Muhibur Rahman
|
0413094WL058836
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975788
|
|
Muhibur Rahman
|
()
|
|
13
|
Binakandi
|
AS-13-094-021-002/219
()
|
0413094000NRG23010220230881397
|
01/02/2023
|
Hayatun Nessa
|
0413094WL058833
|
Hayatun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975787
|
|
Hayatun Nessa
|
()
|
|
14
|
Binakandi
|
AS-13-094-021-002/228
()
|
0413094000NRG23010220230881398
|
01/02/2023
|
Mahdia begum
|
0413094WL058833
|
Mahdia begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975791
|
|
Mahdia begum
|
()
|
|
15
|
Binakandi
|
AS-13-094-021-002/234
()
|
0413094000NRG23010220230881391
|
01/02/2023
|
Ajmola begum
|
0413094WL058832
|
Ajmola begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975792
|
|
Ajmola begum
|
()
|
|
16
|
Binakandi
|
AS-13-094-021-002/236
()
|
0413094000NRG23010220230881410
|
01/02/2023
|
Jamal Uddin
|
0413094WL058835
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975794
|
|
Jamal Uddin
|
()
|
|
17
|
Binakandi
|
AS-13-094-021-002/28
()
|
0413094000NRG23010220230881417
|
01/02/2023
|
SHAHNAJ BEGUM
|
0413094WL058836
|
SHAHNAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975796
|
|
SHAHNAJ BEGUM
|
()
|
|
18
|
Binakandi
|
AS-13-094-021-004/302
()
|
0413094000NRG23010220230881370
|
01/02/2023
|
Jaida Khatun
|
0413094WL058829
|
Jaida Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975795
|
|
Jaida Khatun
|
()
|
|
19
|
Binakandi
|
AS-13-094-021-005/127
()
|
0413094000NRG23010220230881421
|
01/02/2023
|
Sabir AHmed
|
0413094WL058837
|
Sabir AHmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975797
|
|
Sabir AHmed
|
()
|
|
20
|
Binakandi
|
AS-13-094-021-005/129
()
|
0413094000NRG23010220230881392
|
01/02/2023
|
Md Jaidul Islam
|
0413094WL058832
|
Md Jaidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975882
|
|
Md Jaidul Islam
|
()
|
|
21
|
Binakandi
|
AS-13-094-021-005/151
()
|
0413094000NRG23010220230881406
|
01/02/2023
|
Shakira Begum
|
0413094WL058834
|
Shakira Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8588975881
|
|
Shakira Begum
|
()
|
|
22
|
Binakandi
|
AS-13-094-021-005/278
()
|
0413094000NRG23010220230881423
|
01/02/2023
|
RUSTANA BEGUM
|
0413094WL058837
|
RUSTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975782
|
|
RUSTANA BEGUM
|
()
|
|
23
|
Binakandi
|
AS-13-094-021-005/376
()
|
0413094000NRG23010220230881394
|
01/02/2023
|
Ibrahim ALi
|
0413094WL058832
|
Ibrahim ALi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975880
|
|
Ibrahim ALi
|
()
|
|
24
|
Binakandi
|
AS-13-094-021-005/669
()
|
0413094000NRG23010220230881420
|
01/02/2023
|
Shaj Uddin
|
0413094WL058836
|
Shaj Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975784
|
|
Shaj Uddin
|
()
|
|
25
|
Binakandi
|
AS-13-094-021-005/673
()
|
0413094000NRG23010220230881413
|
01/02/2023
|
Sahab Uddin
|
0413094WL058835
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975783
|
|
Sahab Uddin
|
()
|
|
26
|
Binakandi
|
AS-13-094-021-005/698
()
|
0413094000NRG23010220230881414
|
01/02/2023
|
Taslim ALi
|
0413094WL058835
|
Taslim ALi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975785
|
|
Taslim ALi
|
()
|
|
27
|
Binakandi
|
AS-13-094-021-005/702
()
|
0413094000NRG23010220230881441
|
01/02/2023
|
Habibur Rahman
|
0413094WL058842
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975786
|
|
Habibur Rahman
|
()
|
|
28
|
Binakandi
|
AS-13-094-021-005/94
()
|
0413094000NRG23010220230881424
|
01/02/2023
|
Forij Uddin
|
0413094WL058837
|
Forij Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975793
|
|
Forij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
29
|
Binakandi
|
AS-13-094-004-002/92
()
|
0413094000NRG23310120230881116
|
01/02/2023
|
Samir Uddin Chowdhury
|
0413094WL058791
|
Samir Uddin Chowdhury
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975630
|
|
Samir Uddin Chowdhury
|
()
|
|
30
|
Binakandi
|
AS-13-094-004-002/92
()
|
0413094000NRG23310120230881115
|
01/02/2023
|
Samir Uddin Chowdhury
|
0413094WL058791
|
Samir Uddin Chowdhury
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975629
|
|
Samir Uddin Chowdhury
|
()
|
|
31
|
Binakandi
|
AS-13-094-004-002/92
()
|
0413094000NRG23310120230881114
|
01/02/2023
|
Samir Uddin Chowdhury
|
0413094WL058791
|
Samir Uddin Chowdhury
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975628
|
|
Samir Uddin Chowdhury
|
()
|
|
32
|
Binakandi
|
AS-13-094-004-002/92
()
|
0413094000NRG23310120230881113
|
01/02/2023
|
Samir Uddin Chowdhury
|
0413094WL058791
|
Samir Uddin Chowdhury
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975627
|
|
Samir Uddin Chowdhury
|
()
|
|
33
|
Binakandi
|
AS-13-094-014-003/180
()
|
0413094000NRG23310120230879986
|
01/02/2023
|
abdul sattar
|
0413094WL058692
|
abdul sattar
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588975633
|
|
abdul sattar
|
()
|
|
34
|
Binakandi
|
AS-13-094-014-003/197
()
|
0413094000NRG23310120230879987
|
01/02/2023
|
AFSANA BEGAM
|
0413094WL058692
|
AFSANA BEGAM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975626
|
No Such Account
|
|
|
|
35
|
Binakandi
|
AS-13-094-014-003/198
()
|
0413094000NRG23310120230879989
|
01/02/2023
|
MAKBUL ALI
|
0413094WL058692
|
MAKBUL ALI
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975632
|
|
MAKBUL ALI
|
()
|
|
36
|
Binakandi
|
AS-13-094-014-003/198
()
|
0413094000NRG23310120230879988
|
01/02/2023
|
RUKIYA BEGAM
|
0413094WL058692
|
RUKIYA BEGAM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975631
|
|
RUKIYA BEGAM
|
()
|
|
37
|
Binakandi
|
AS-13-094-014-005/2505
()
|
0413094000NRG23310120230879940
|
01/02/2023
|
JABEDA BEGUM
|
0413094WL058684
|
JABEDA BEGUM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975635
|
|
JABEDA BEGUM
|
()
|
|
38
|
Binakandi
|
AS-13-094-014-005/2505
()
|
0413094000NRG23310120230879939
|
01/02/2023
|
Sohidul Hoque
|
0413094WL058684
|
Sohidul Hoque
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975634
|
|
Sohidul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
39
|
Binakandi
|
AS-13-094-007-003/3972
()
|
0413094000NRG23310120230879961
|
01/02/2023
|
BAHARUL ISLAM
|
0413094WL058687
|
BAHARUL ISLAM
|
00165
|
IBKL0002147
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975639
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
Binakandi
|
AS-13-094-004-001/34
()
|
0413094000NRG23310120230881075
|
01/02/2023
|
Faijur Rahman
|
0413094WL058789
|
Faijur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975687
|
|
Faijur Rahman
|
()
|
|
41
|
Binakandi
|
AS-13-094-007-001/13122
()
|
0413094000NRG23310120230879969
|
01/02/2023
|
NUR KHATUN
|
0413094WL058689
|
NUR KHATUN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975681
|
|
NUR KHATUN
|
()
|
|
42
|
Binakandi
|
AS-13-094-007-003/3647
()
|
0413094000NRG23310120230879978
|
01/02/2023
|
Najrul Islam
|
0413094WL058691
|
Najrul Islam
|
00354
|
PUNB0029020
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8588975690
|
A/c Blocked or Frozen
|
|
|
|
43
|
Binakandi
|
AS-13-094-007-003/3680
()
|
0413094000NRG23310120230879970
|
01/02/2023
|
Asirun Nessa
|
0413094WL058689
|
Asirun Nessa
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975688
|
|
Asirun Nessa
|
()
|
|
44
|
Binakandi
|
AS-13-094-007-003/3756
()
|
0413094000NRG23310120230879941
|
01/02/2023
|
Asarun Nessa
|
0413094WL058685
|
Asarun Nessa
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975662
|
|
Asarun Nessa
|
()
|
|
45
|
Binakandi
|
AS-13-094-007-003/3764
()
|
0413094000NRG23310120230879972
|
01/02/2023
|
Abdur Rahman
|
0413094WL058689
|
Abdur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975759
|
|
Abdur Rahman
|
()
|
|
46
|
Binakandi
|
AS-13-094-007-003/3825
()
|
0413094000NRG23310120230879957
|
01/02/2023
|
KARIMA BEGUM
|
0413094WL058687
|
KARIMA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975665
|
|
KARIMA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-007-003/3861
()
|
0413094000NRG23310120230879975
|
01/02/2023
|
Anuwara Begum
|
0413094WL058690
|
Anuwara Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975694
|
|
Anuwara Begum
|
()
|
|
48
|
Binakandi
|
AS-13-094-007-003/3992
()
|
0413094000NRG23310120230879974
|
01/02/2023
|
GULAF HUSSAIN
|
0413094WL058689
|
GULAF HUSSAIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975696
|
|
GULAF HUSSAIN
|
()
|
|
49
|
Binakandi
|
AS-13-094-007-003/4080
()
|
0413094000NRG23310120230879977
|
01/02/2023
|
RINA BEGUM
|
0413094WL058690
|
RINA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975689
|
A/c Blocked or Frozen
|
|
|
|
50
|
Binakandi
|
AS-13-094-007-003/666
()
|
0413094000NRG23310120230879981
|
01/02/2023
|
Renuja Begum
|
0413094WL058691
|
Renuja Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975756
|
|
Renuja Begum
|
()
|
|
51
|
Binakandi
|
AS-13-094-007-003/840
()
|
0413094000NRG23310120230879983
|
01/02/2023
|
Parbina Begum
|
0413094WL058691
|
Parbina Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975757
|
|
Parbina Begum
|
()
|
|
52
|
Binakandi
|
AS-13-094-010-001/3027
()
|
0413094000NRG23310120230881218
|
01/02/2023
|
Rosuma
|
0413094WL058807
|
Rosuma
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975671
|
|
Rosuma
|
()
|
|
53
|
Binakandi
|
AS-13-094-010-001/3187
()
|
0413094000NRG23310120230881170
|
01/02/2023
|
Ajir Uddin Laskar
|
0413094WL058799
|
Ajir Uddin Laskar
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975672
|
|
Ajir Uddin Laskar
|
()
|
|
54
|
Binakandi
|
AS-13-094-010-001/6542
()
|
0413094000NRG23310120230881183
|
01/02/2023
|
Mujibur Rahman
|
0413094WL058801
|
Mujibur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975668
|
|
Mujibur Rahman
|
()
|
|
55
|
Binakandi
|
AS-13-094-010-004/1358
()
|
0413094000NRG23310120230881194
|
01/02/2023
|
Samsul Hoque
|
0413094WL058803
|
Samsul Hoque
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975676
|
|
Samsul Hoque
|
()
|
|
56
|
Binakandi
|
AS-13-094-010-004/3327
()
|
0413094000NRG23310120230881219
|
01/02/2023
|
MINAJ UDDIN
|
0413094WL058807
|
MINAJ UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975674
|
|
MINAJ UDDIN
|
()
|
|
57
|
Binakandi
|
AS-13-094-010-004/3384
()
|
0413094000NRG23310120230881188
|
01/02/2023
|
FATIMA BEGUM
|
0413094WL058802
|
FATIMA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975680
|
|
FATIMA BEGUM
|
()
|
|
58
|
Binakandi
|
AS-13-094-010-004/4461
()
|
0413094000NRG23310120230881159
|
01/02/2023
|
KHOLIL UDDIN
|
0413094WL058797
|
KHOLIL UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975670
|
|
KHOLIL UDDIN
|
()
|
|
59
|
Binakandi
|
AS-13-094-010-004/4777
()
|
0413094000NRG23310120230881206
|
01/02/2023
|
Abeja Begum
|
0413094WL058805
|
Abeja Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975683
|
|
Abeja Begum
|
()
|
|
60
|
Binakandi
|
AS-13-094-010-004/4778
()
|
0413094000NRG23310120230881195
|
01/02/2023
|
Irfan Ali Khan
|
0413094WL058803
|
Irfan Ali Khan
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975693
|
|
Irfan Ali Khan
|
()
|
|
61
|
Binakandi
|
AS-13-094-010-004/4791
()
|
0413094000NRG23310120230881184
|
01/02/2023
|
Rina Begum
|
0413094WL058801
|
Rina Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975684
|
|
Rina Begum
|
()
|
|
62
|
Binakandi
|
AS-13-094-010-004/4792
()
|
0413094000NRG23310120230881207
|
01/02/2023
|
Ibrahim Ali
|
0413094WL058805
|
Ibrahim Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975663
|
|
Ibrahim Ali
|
()
|
|
63
|
Binakandi
|
AS-13-094-010-004/6284
()
|
0413094000NRG23310120230881196
|
01/02/2023
|
Ebadur Rahman
|
0413094WL058803
|
Ebadur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975666
|
|
Ebadur Rahman
|
()
|
|
64
|
Binakandi
|
AS-13-094-010-004/6496
()
|
0413094000NRG23310120230881214
|
01/02/2023
|
Golapjan Begum
|
0413094WL058806
|
Golapjan Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975679
|
|
Golapjan Begum
|
()
|
|
65
|
Binakandi
|
AS-13-094-010-004/6501
()
|
0413094000NRG23310120230881189
|
01/02/2023
|
Abdul Khalik
|
0413094WL058802
|
Abdul Khalik
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975692
|
|
Abdul Khalik
|
()
|
|
66
|
Binakandi
|
AS-13-094-010-004/6503
()
|
0413094000NRG23310120230881190
|
01/02/2023
|
Foyaj Ali
|
0413094WL058802
|
Foyaj Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975673
|
|
Foyaj Ali
|
()
|
|
67
|
Binakandi
|
AS-13-094-010-004/6506
()
|
0413094000NRG23310120230881176
|
01/02/2023
|
Abdul Karim
|
0413094WL058800
|
Abdul Karim
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975682
|
|
Abdul Karim
|
()
|
|
68
|
Binakandi
|
AS-13-094-010-004/6508
()
|
0413094000NRG23310120230881174
|
01/02/2023
|
Samsun Nehar
|
0413094WL058799
|
Samsun Nehar
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975678
|
|
Samsun Nehar
|
()
|
|
69
|
Binakandi
|
AS-13-094-010-004/6511
()
|
0413094000NRG23310120230881227
|
01/02/2023
|
Rabiya Begum
|
0413094WL058808
|
Rabiya Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975664
|
|
Rabiya Begum
|
()
|
|
70
|
Binakandi
|
AS-13-094-010-004/6513
()
|
0413094000NRG23310120230881215
|
01/02/2023
|
Jabir Ahmed
|
0413094WL058806
|
Jabir Ahmed
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975661
|
|
Jabir Ahmed
|
()
|
|
71
|
Binakandi
|
AS-13-094-010-004/6514
()
|
0413094000NRG23310120230881198
|
01/02/2023
|
Asia Begum
|
0413094WL058803
|
Asia Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975691
|
|
Asia Begum
|
()
|
|
72
|
Binakandi
|
AS-13-094-010-004/6517
()
|
0413094000NRG23310120230881160
|
01/02/2023
|
Najma Begum
|
0413094WL058797
|
Najma Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975677
|
|
Najma Begum
|
()
|
|
73
|
Binakandi
|
AS-13-094-010-004/6518
()
|
0413094000NRG23310120230881216
|
01/02/2023
|
Fakrul Islam
|
0413094WL058806
|
Fakrul Islam
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975675
|
|
Fakrul Islam
|
()
|
|
74
|
Binakandi
|
AS-13-094-010-004/6520
()
|
0413094000NRG23310120230881191
|
01/02/2023
|
Ajij Uddin
|
0413094WL058802
|
Ajij Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975686
|
|
Ajij Uddin
|
()
|
|
75
|
Binakandi
|
AS-13-094-010-005/6489
()
|
0413094000NRG23310120230881162
|
01/02/2023
|
Malika Bibi
|
0413094WL058797
|
Malika Bibi
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975669
|
|
Malika Bibi
|
()
|
|
76
|
Binakandi
|
AS-13-094-010-006/2259
()
|
0413094000NRG23310120230881229
|
01/02/2023
|
Tera Miya
|
0413094WL058808
|
Tera Miya
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588975758
|
|
Tera Miya
|
()
|
|
77
|
Binakandi
|
AS-13-094-010-006/4099
()
|
0413094000NRG23310120230881178
|
01/02/2023
|
Laili Begum
|
0413094WL058800
|
Laili Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975667
|
|
Laili Begum
|
()
|
|
78
|
Binakandi
|
AS-13-094-010-006/4114
()
|
0413094000NRG23310120230881179
|
01/02/2023
|
Akaddas Ali
|
0413094WL058800
|
Akaddas Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975685
|
|
Akaddas Ali
|
()
|
|
79
|
Binakandi
|
AS-13-094-010-006/6427
()
|
0413094000NRG23310120230881241
|
01/02/2023
|
Shohana Begum
|
0413094WL058810
|
Shohana Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975660
|
No Such Account
|
|
|
|
80
|
Binakandi
|
AS-13-094-021-001/662
()
|
0413094000NRG23010220230881389
|
01/02/2023
|
Ruksana Begum
|
0413094WL058832
|
Ruksana Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975695
|
|
Ruksana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
81
|
Binakandi
|
AS-13-094-001-001/128
()
|
0413094000NRG23010220230882820
|
01/02/2023
|
Babulal Das
|
0413094WL058972
|
Babulal Das
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975704
|
|
Babulal Das
|
()
|
|
82
|
Binakandi
|
AS-13-094-001-001/1606
()
|
0413094000NRG23010220230882815
|
01/02/2023
|
Puturam Bora
|
0413094WL058970
|
Puturam Bora
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975703
|
|
Puturam Bora
|
()
|
|
83
|
Binakandi
|
AS-13-094-001-001/3782
()
|
0413094000NRG23010220230882809
|
01/02/2023
|
Purnima Pal
|
0413094WL058969
|
Purnima Pal
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975741
|
|
Purnima Pal
|
()
|
|
84
|
Binakandi
|
AS-13-094-001-002/2297
()
|
0413094000NRG23300120230879873
|
01/02/2023
|
Md. Sofiulla Shek
|
0413094WL058671
|
Md. Sofiulla Shek
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588975766
|
|
Md. Sofiulla Shek
|
()
|
|
85
|
Binakandi
|
AS-13-094-001-002/258
()
|
0413094000NRG23300120230879885
|
01/02/2023
|
DULAL DAS
|
0413094WL058673
|
DULAL DAS
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588975753
|
|
DULAL DAS
|
()
|
|
86
|
Binakandi
|
AS-13-094-001-003/107
()
|
0413094000NRG23300120230879904
|
01/02/2023
|
Ramani Bora
|
0413094WL058677
|
Ramani Bora
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975717
|
|
Ramani Bora
|
()
|
|
87
|
Binakandi
|
AS-13-094-001-003/1192
()
|
0413094000NRG23300120230879905
|
01/02/2023
|
SUBHAS GHOSH
|
0413094WL058677
|
SUBHAS GHOSH
|
00354
|
PUNB0031220
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588975755
|
|
SUBHAS GHOSH
|
()
|
|
88
|
Binakandi
|
AS-13-094-001-003/1305
()
|
0413094000NRG23300120230879887
|
01/02/2023
|
Dulu Miya
|
0413094WL058673
|
Dulu Miya
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975729
|
|
Dulu Miya
|
()
|
|
89
|
Binakandi
|
AS-13-094-001-003/1351
()
|
0413094000NRG23300120230879876
|
01/02/2023
|
Shri Dam Biswas
|
0413094WL058671
|
Shri Dam Biswas
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588975751
|
|
Shri Dam Biswas
|
()
|
|
90
|
Binakandi
|
AS-13-094-001-003/1552
()
|
0413094000NRG23300120230879877
|
01/02/2023
|
Abdul Khayer
|
0413094WL058671
|
Abdul Khayer
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
08/02/2023
|
|
8588975702
|
|
Abdul Khayer
|
()
|
|
91
|
Binakandi
|
AS-13-094-001-003/1660
()
|
0413094000NRG23300120230879878
|
01/02/2023
|
DEB KUMAR CHAKRABARTY
|
0413094WL058671
|
DEB KUMAR CHAKRABARTY
|
00354
|
PUNB0031220
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588975754
|
|
DEB KUMAR CHAKRABARTY
|
()
|
|
92
|
Binakandi
|
AS-13-094-001-003/1661
()
|
0413094000NRG23300120230879907
|
01/02/2023
|
CHANDAN SHILL
|
0413094WL058677
|
CHANDAN SHILL
|
00354
|
PUNB0031220
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588975700
|
|
CHANDAN SHILL
|
()
|
|
93
|
Binakandi
|
AS-13-094-001-003/199-A
()
|
0413094000NRG23300120230879879
|
01/02/2023
|
Nimai Dhar
|
0413094WL058672
|
Nimai Dhar
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975716
|
|
Nimai Dhar
|
()
|
|
94
|
Binakandi
|
AS-13-094-001-003/3505
()
|
0413094000NRG23300120230879888
|
01/02/2023
|
Amal Das
|
0413094WL058673
|
Amal Das
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975710
|
|
Amal Das
|
()
|
|
95
|
Binakandi
|
AS-13-094-001-003/361
()
|
0413094000NRG23300120230879882
|
01/02/2023
|
Sri. Bimol Acharjee
|
0413094WL058672
|
Sri. Bimol Acharjee
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975711
|
|
Sri. Bimol Acharjee
|
()
|
|
96
|
Binakandi
|
AS-13-094-001-003/376
()
|
0413094000NRG23300120230879900
|
01/02/2023
|
Sri Swapan Ghosh
|
0413094WL058676
|
Sri Swapan Ghosh
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975701
|
|
Sri Swapan Ghosh
|
()
|
|
97
|
Binakandi
|
AS-13-094-001-003/458
()
|
0413094000NRG23300120230879895
|
01/02/2023
|
Safique Uddin
|
0413094WL058675
|
Safique Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975736
|
|
Safique Uddin
|
()
|
|
98
|
Binakandi
|
AS-13-094-001-003/465
()
|
0413094000NRG23300120230879896
|
01/02/2023
|
Rafikuddin
|
0413094WL058675
|
Rafikuddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975752
|
|
Rafikuddin
|
()
|
|
99
|
Binakandi
|
AS-13-094-001-003/472
()
|
0413094000NRG23300120230879897
|
01/02/2023
|
Mubarak Ullah
|
0413094WL058675
|
Mubarak Ullah
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975697
|
|
Mubarak Ullah
|
()
|
|
100
|
Binakandi
|
AS-13-094-001-003/521
()
|
0413094000NRG23300120230879898
|
01/02/2023
|
Sri Kanta Paul
|
0413094WL058675
|
Sri Kanta Paul
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975730
|
|
Sri Kanta Paul
|
()
|
|
101
|
Binakandi
|
AS-13-094-001-003/844
()
|
0413094000NRG23300120230879908
|
01/02/2023
|
Jiban Mazumder
|
0413094WL058677
|
Jiban Mazumder
|
00354
|
PUNB0031220
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588975731
|
|
Jiban Mazumder
|
()
|
|
102
|
Binakandi
|
AS-13-094-004-001/145
()
|
0413094000NRG23310120230881091
|
01/02/2023
|
MUMINA BEGUM
|
0413094WL058790
|
MUMINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975735
|
|
MUMINA BEGUM
|
()
|
|
103
|
Binakandi
|
AS-13-094-004-001/145
()
|
0413094000NRG23310120230881090
|
01/02/2023
|
MUMINA BEGUM
|
0413094WL058790
|
MUMINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975734
|
|
MUMINA BEGUM
|
()
|
|
104
|
Binakandi
|
AS-13-094-004-001/145
()
|
0413094000NRG23310120230881089
|
01/02/2023
|
MUMINA BEGUM
|
0413094WL058790
|
MUMINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975733
|
|
MUMINA BEGUM
|
()
|
|
105
|
Binakandi
|
AS-13-094-004-001/145
()
|
0413094000NRG23310120230881088
|
01/02/2023
|
MUMINA BEGUM
|
0413094WL058790
|
MUMINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975732
|
|
MUMINA BEGUM
|
()
|
|
106
|
Binakandi
|
AS-13-094-004-001/34
()
|
0413094000NRG23310120230881076
|
01/02/2023
|
Md Faijur Rahman
|
0413094WL058789
|
Md Faijur Rahman
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975712
|
|
Md Faijur Rahman
|
()
|
|
107
|
Binakandi
|
AS-13-094-004-001/48
()
|
0413094000NRG23310120230881101
|
01/02/2023
|
Nur Jamal
|
0413094WL058790
|
Nur Jamal
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975709
|
|
Nur Jamal
|
()
|
|
108
|
Binakandi
|
AS-13-094-004-001/48
()
|
0413094000NRG23310120230881100
|
01/02/2023
|
Nur Jamal
|
0413094WL058790
|
Nur Jamal
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975708
|
|
Nur Jamal
|
()
|
|
109
|
Binakandi
|
AS-13-094-004-001/48
()
|
0413094000NRG23310120230881099
|
01/02/2023
|
Nur Jamal
|
0413094WL058790
|
Nur Jamal
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975707
|
|
Nur Jamal
|
()
|
|
110
|
Binakandi
|
AS-13-094-004-001/48
()
|
0413094000NRG23310120230881098
|
01/02/2023
|
Nur Jamal
|
0413094WL058790
|
Nur Jamal
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975706
|
|
Nur Jamal
|
()
|
|
111
|
Binakandi
|
AS-13-094-004-001/48
()
|
0413094000NRG23310120230881097
|
01/02/2023
|
Nur Jamal
|
0413094WL058790
|
Nur Jamal
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975705
|
|
Nur Jamal
|
()
|
|
112
|
Binakandi
|
AS-13-094-004-001/59
()
|
0413094000NRG23310120230881079
|
01/02/2023
|
Fuljan Bibi
|
0413094WL058789
|
Fuljan Bibi
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975726
|
|
Fuljan Bibi
|
()
|
|
113
|
Binakandi
|
AS-13-094-004-001/59
()
|
0413094000NRG23310120230881078
|
01/02/2023
|
Fuljan Bibi
|
0413094WL058789
|
Fuljan Bibi
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975725
|
|
Fuljan Bibi
|
()
|
|
114
|
Binakandi
|
AS-13-094-004-001/59
()
|
0413094000NRG23310120230881077
|
01/02/2023
|
Fuljan Bibi
|
0413094WL058789
|
Fuljan Bibi
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975724
|
|
Fuljan Bibi
|
()
|
|
115
|
Binakandi
|
AS-13-094-004-001/73-A
()
|
0413094000NRG23310120230881112
|
01/02/2023
|
HAFSA BEGUM
|
0413094WL058791
|
HAFSA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975723
|
|
HAFSA BEGUM
|
()
|
|
116
|
Binakandi
|
AS-13-094-004-001/73-A
()
|
0413094000NRG23310120230881111
|
01/02/2023
|
HAFSA BEGUM
|
0413094WL058791
|
HAFSA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975722
|
|
HAFSA BEGUM
|
()
|
|
117
|
Binakandi
|
AS-13-094-004-001/73-A
()
|
0413094000NRG23310120230881110
|
01/02/2023
|
HAFSA BEGUM
|
0413094WL058791
|
HAFSA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975721
|
|
HAFSA BEGUM
|
()
|
|
118
|
Binakandi
|
AS-13-094-004-001/73-A
()
|
0413094000NRG23310120230881109
|
01/02/2023
|
HAFSA BEGUM
|
0413094WL058791
|
HAFSA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975720
|
|
HAFSA BEGUM
|
()
|
|
119
|
Binakandi
|
AS-13-094-004-002/109-A
()
|
0413094000NRG23310120230881104
|
01/02/2023
|
NAJMINA BEGUM
|
0413094WL058790
|
NAJMINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975728
|
|
NAJMINA BEGUM
|
()
|
|
120
|
Binakandi
|
AS-13-094-004-002/109-A
()
|
0413094000NRG23310120230881103
|
01/02/2023
|
NAJMINA BEGUM
|
0413094WL058790
|
NAJMINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975727
|
|
NAJMINA BEGUM
|
()
|
|
121
|
Binakandi
|
AS-13-094-004-002/1468
()
|
0413094000NRG23310120230881068
|
01/02/2023
|
SALEMA KHATUN
|
0413094WL058788
|
SALEMA KHATUN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975715
|
|
SALEMA KHATUN
|
()
|
|
122
|
Binakandi
|
AS-13-094-004-002/1468
()
|
0413094000NRG23310120230881067
|
01/02/2023
|
SALEMA KHATUN
|
0413094WL058788
|
SALEMA KHATUN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975714
|
|
SALEMA KHATUN
|
()
|
|
123
|
Binakandi
|
AS-13-094-004-002/1468
()
|
0413094000NRG23310120230881066
|
01/02/2023
|
SALEMA KHATUN
|
0413094WL058788
|
SALEMA KHATUN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975713
|
|
SALEMA KHATUN
|
()
|
|
124
|
Binakandi
|
AS-13-094-004-002/1468
()
|
0413094000NRG23310120230881065
|
01/02/2023
|
Salim Khatun
|
0413094WL058788
|
Salim Khatun
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975750
|
|
Salim Khatun
|
()
|
|
125
|
Binakandi
|
AS-13-094-004-002/1773
()
|
0413094000NRG23310120230881136
|
01/02/2023
|
KHUDA KHATUN
|
0413094WL058795
|
KHUDA KHATUN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975719
|
|
KHUDA KHATUN
|
()
|
|
126
|
Binakandi
|
AS-13-094-004-002/1773
()
|
0413094000NRG23310120230881135
|
01/02/2023
|
KHUDA KHATUN
|
0413094WL058795
|
KHUDA KHATUN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975718
|
|
KHUDA KHATUN
|
()
|
|
127
|
Binakandi
|
AS-13-094-004-002/2157
()
|
0413094000NRG23310120230881082
|
01/02/2023
|
Taj Uddin
|
0413094WL058789
|
Taj Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975744
|
|
Taj Uddin
|
()
|
|
128
|
Binakandi
|
AS-13-094-004-002/2157
()
|
0413094000NRG23310120230881081
|
01/02/2023
|
Taj Uddin
|
0413094WL058789
|
Taj Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975743
|
|
Taj Uddin
|
()
|
|
129
|
Binakandi
|
AS-13-094-004-002/2157
()
|
0413094000NRG23310120230881080
|
01/02/2023
|
Taj Uddin
|
0413094WL058789
|
Taj Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975742
|
|
Taj Uddin
|
()
|
|
130
|
Binakandi
|
AS-13-094-004-002/2304
()
|
0413094000NRG23310120230881139
|
01/02/2023
|
SURAIYA SULTANA
|
0413094WL058795
|
SURAIYA SULTANA
|
00354
|
PUNB0031220
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588975746
|
|
SURAIYA SULTANA
|
()
|
|
131
|
Binakandi
|
AS-13-094-004-002/2304
()
|
0413094000NRG23310120230881138
|
01/02/2023
|
SURAIYA SULTANA
|
0413094WL058795
|
SURAIYA SULTANA
|
00354
|
PUNB0031220
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8588975745
|
|
SURAIYA SULTANA
|
()
|
|
132
|
Binakandi
|
AS-13-094-004-002/283
()
|
0413094000NRG23310120230881070
|
01/02/2023
|
Zakir Hussain
|
0413094WL058788
|
Zakir Hussain
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975699
|
|
Zakir Hussain
|
()
|
|
133
|
Binakandi
|
AS-13-094-004-002/283
()
|
0413094000NRG23310120230881069
|
01/02/2023
|
Zakir Hussain
|
0413094WL058788
|
Zakir Hussain
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975698
|
|
Zakir Hussain
|
()
|
|
134
|
Binakandi
|
AS-13-094-004-002/33
()
|
0413094000NRG23310120230881131
|
01/02/2023
|
Nurjahan Begum
|
0413094WL058794
|
Nurjahan Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975740
|
|
Nurjahan Begum
|
()
|
|
135
|
Binakandi
|
AS-13-094-004-002/33
()
|
0413094000NRG23310120230881130
|
01/02/2023
|
Nurjahan Begum
|
0413094WL058794
|
Nurjahan Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975739
|
|
Nurjahan Begum
|
()
|
|
136
|
Binakandi
|
AS-13-094-004-002/33
()
|
0413094000NRG23310120230881129
|
01/02/2023
|
Nurjahan Begum
|
0413094WL058794
|
Nurjahan Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975738
|
|
Nurjahan Begum
|
()
|
|
137
|
Binakandi
|
AS-13-094-004-002/33
()
|
0413094000NRG23310120230881128
|
01/02/2023
|
Nurjahan Begum
|
0413094WL058794
|
Nurjahan Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975737
|
|
Nurjahan Begum
|
()
|
|
138
|
Binakandi
|
AS-13-094-004-002/97
()
|
0413094000NRG23310120230881086
|
01/02/2023
|
HUSSAIN ALI
|
0413094WL058789
|
HUSSAIN ALI
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975749
|
|
HUSSAIN ALI
|
()
|
|
139
|
Binakandi
|
AS-13-094-004-002/97
()
|
0413094000NRG23310120230881085
|
01/02/2023
|
HUSSAIN ALI
|
0413094WL058789
|
HUSSAIN ALI
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975748
|
|
HUSSAIN ALI
|
()
|
|
140
|
Binakandi
|
AS-13-094-004-002/97
()
|
0413094000NRG23310120230881084
|
01/02/2023
|
HUSSAIN ALI
|
0413094WL058789
|
HUSSAIN ALI
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975747
|
|
HUSSAIN ALI
|
()
|
|
141
|
Binakandi
|
AS-13-094-004-004/45
()
|
0413094000NRG23310120230881120
|
01/02/2023
|
RUNA BEGUM
|
0413094WL058791
|
RUNA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975765
|
|
RUNA BEGUM
|
()
|
|
142
|
Binakandi
|
AS-13-094-004-004/45
()
|
0413094000NRG23310120230881119
|
01/02/2023
|
RUNA BEGUM
|
0413094WL058791
|
RUNA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975764
|
|
RUNA BEGUM
|
()
|
|
143
|
Binakandi
|
AS-13-094-004-004/45
()
|
0413094000NRG23310120230881118
|
01/02/2023
|
RUNA BEGUM
|
0413094WL058791
|
RUNA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975763
|
|
RUNA BEGUM
|
()
|
|
144
|
Binakandi
|
AS-13-094-004-004/45
()
|
0413094000NRG23310120230881117
|
01/02/2023
|
RUNA BEGUM
|
0413094WL058791
|
RUNA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975762
|
|
RUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214115
|
214115
|
|
|
|
|
|
|
|
|
145
|
Binakandi
|
AS-13-094-014-003/179
()
|
0413094000NRG23310120230879993
|
01/02/2023
|
aysha bibi
|
0413094WL058693
|
aysha bibi
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975767
|
|
aysha bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
146
|
Binakandi
|
AS-13-094-014-002/100
()
|
0413094000NRG23310120230879985
|
01/02/2023
|
AFSANA BEGAM
|
0413094WL058692
|
AFSANA BEGAM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975769
|
No Such Account
|
|
|
|
147
|
Binakandi
|
AS-13-094-014-002/100
()
|
0413094000NRG23310120230879984
|
01/02/2023
|
SAYAD AINUL HOQ
|
0413094WL058692
|
SAYAD AINUL HOQ
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
148
|
Binakandi
|
AS-13-094-014-002/1704
()
|
0413094000NRG23310120230879938
|
01/02/2023
|
Dilara Begum
|
0413094WL058684
|
Dilara Begum
|
00354
|
PUNB0290200
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975770
|
|
Dilara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
149
|
Binakandi
|
AS-13-094-014-005/527
()
|
0413094000NRG23310120230879992
|
01/02/2023
|
ELIZA BEGUM
|
0413094WL058692
|
ELIZA BEGUM
|
00354
|
PUNB0603500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975772
|
|
ELIZA BEGUM
|
()
|
|
150
|
Binakandi
|
AS-13-094-014-005/527
()
|
0413094000NRG23310120230879991
|
01/02/2023
|
SAHNAJ UDDIN
|
0413094WL058692
|
SAHNAJ UDDIN
|
00354
|
PUNB0603500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975771
|
|
SAHNAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
151
|
Binakandi
|
AS-13-094-001-002/842
()
|
0413094000NRG23300120230879874
|
01/02/2023
|
Alam Uddin
|
0413094WL058671
|
Alam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588975812
|
|
MR ALAM PATHAN
|
()
|
|
152
|
Binakandi
|
AS-13-094-001-003/1610
()
|
0413094000NRG23010220230882817
|
01/02/2023
|
Mamata Chakraborty
|
0413094WL058970
|
Mamata Chakraborty
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975801
|
|
MR NRIPESH CH SEN
|
()
|
|
153
|
Binakandi
|
AS-13-094-001-003/272
()
|
0413094000NRG23300120230879881
|
01/02/2023
|
Nur Mohammad
|
0413094WL058672
|
Nur Mohammad
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975878
|
|
MR NUR MOHAMAD
|
()
|
|
154
|
Binakandi
|
AS-13-094-001-003/3315
()
|
0413094000NRG23010220230882819
|
01/02/2023
|
Hasmat ulla
|
0413094WL058971
|
Hasmat ulla
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975879
|
|
MR HASMOT ULLA
|
()
|
|
155
|
Binakandi
|
AS-13-094-001-003/617
()
|
0413094000NRG23300120230879902
|
01/02/2023
|
Hormohan Malakar
|
0413094WL058676
|
Hormohan Malakar
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975800
|
|
MS MINTU MALAKAR
|
()
|
|
156
|
Binakandi
|
AS-13-094-001-003/629
()
|
0413094000NRG23010220230882818
|
01/02/2023
|
Abu Taher Ahmed
|
0413094WL058970
|
Abu Taher Ahmed
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975877
|
|
MR ABU TAHER AHMED
|
()
|
|
157
|
Binakandi
|
AS-13-094-001-003/696
()
|
0413094000NRG23300120230879883
|
01/02/2023
|
Jahanara Begum
|
0413094WL058672
|
Jahanara Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975602
|
|
MRS JAHANARA BEGUM
|
()
|
|
158
|
Binakandi
|
AS-13-094-001-003/697
()
|
0413094000NRG23300120230879884
|
01/02/2023
|
Hajera Begum
|
0413094WL058672
|
Hajera Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975822
|
|
MRS HAJIRA BEGUM
|
()
|
|
159
|
Binakandi
|
AS-13-094-004-001/18
()
|
0413094000NRG23310120230881096
|
01/02/2023
|
YUSUF ALI
|
0413094WL058790
|
YUSUF ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975816
|
|
MR YUSUF ALI
|
()
|
|
160
|
Binakandi
|
AS-13-094-004-001/18
()
|
0413094000NRG23310120230881095
|
01/02/2023
|
YUSUF ALI
|
0413094WL058790
|
YUSUF ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975815
|
|
MR YUSUF ALI
|
()
|
|
161
|
Binakandi
|
AS-13-094-004-001/18
()
|
0413094000NRG23310120230881094
|
01/02/2023
|
YUSUF ALI
|
0413094WL058790
|
YUSUF ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975814
|
|
MR YUSUF ALI
|
()
|
|
162
|
Binakandi
|
AS-13-094-004-001/18
()
|
0413094000NRG23310120230881093
|
01/02/2023
|
YUSUF ALI
|
0413094WL058790
|
YUSUF ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975813
|
|
MR YUSUF ALI
|
()
|
|
163
|
Binakandi
|
AS-13-094-004-001/33
()
|
0413094000NRG23310120230881123
|
01/02/2023
|
Jalal Uddin
|
0413094WL058793
|
Jalal Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975811
|
|
MR JALAL UDDIN
|
()
|
|
164
|
Binakandi
|
AS-13-094-004-002/5127
()
|
0413094000NRG23310120230881132
|
01/02/2023
|
Taibur Rahman
|
0413094WL058794
|
Taibur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975601
|
|
MR TAIBUR RAHMAN
|
()
|
|
165
|
Binakandi
|
AS-13-094-010-001/4177
()
|
0413094000NRG23310120230881158
|
01/02/2023
|
MORIOM BEGUM
|
0413094WL058797
|
MORIOM BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975817
|
|
MR ANUWAR HUSSAIN CHAUDHURY
|
()
|
|
166
|
Binakandi
|
AS-13-094-010-001/4731
()
|
0413094000NRG23310120230881230
|
01/02/2023
|
Moinul Hoque
|
0413094WL058809
|
Moinul Hoque
|
00415
|
SBIN0002065
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8588975606
|
No Such Account
|
|
|
|
167
|
Binakandi
|
AS-13-094-010-001/5344
()
|
0413094000NRG23310120230881225
|
01/02/2023
|
Mantaj ali laskar
|
0413094WL058808
|
Mantaj ali laskar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975603
|
|
MRS MAMTAJ BEGUM
|
()
|
|
168
|
Binakandi
|
AS-13-094-010-001/6547
()
|
0413094000NRG23310120230881237
|
01/02/2023
|
Aysha Khatun
|
0413094WL058810
|
Aysha Khatun
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975810
|
|
MRS AYSHA KHATUN
|
()
|
|
169
|
Binakandi
|
AS-13-094-010-004/3370
()
|
0413094000NRG23310120230881171
|
01/02/2023
|
NAJIM UDDIN
|
0413094WL058799
|
NAJIM UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975804
|
|
MR NAZIM UDDIN
|
()
|
|
170
|
Binakandi
|
AS-13-094-010-004/3834
()
|
0413094000NRG23310120230881172
|
01/02/2023
|
Jarina Begum
|
0413094WL058799
|
Jarina Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975819
|
|
ABDUL GAFUR
|
()
|
|
171
|
Binakandi
|
AS-13-094-010-004/6378
()
|
0413094000NRG23310120230881221
|
01/02/2023
|
Habijur Rahman
|
0413094WL058807
|
Habijur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975807
|
|
HIFZUR RAHMAN
|
()
|
|
172
|
Binakandi
|
AS-13-094-010-004/6383
()
|
0413094000NRG23310120230881232
|
01/02/2023
|
Abdul Hamid Laskar
|
0413094WL058809
|
Abdul Hamid Laskar
|
00415
|
SBIN0002065
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8588975876
|
Account closed
|
|
|
|
173
|
Binakandi
|
AS-13-094-010-004/6421
()
|
0413094000NRG23310120230881173
|
01/02/2023
|
Imdadur Rahman
|
0413094WL058799
|
Imdadur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975818
|
|
MRS DUSNARA BEGUM
|
()
|
|
174
|
Binakandi
|
AS-13-094-010-004/6497
()
|
0413094000NRG23310120230881208
|
01/02/2023
|
Ebad Uddin
|
0413094WL058805
|
Ebad Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975803
|
|
ABAD UDDIN TALUKDER
|
()
|
|
175
|
Binakandi
|
AS-13-094-010-004/6498
()
|
0413094000NRG23310120230881209
|
01/02/2023
|
Rejia Khatun
|
0413094WL058805
|
Rejia Khatun
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975821
|
|
MRS REJIA KHATUN
|
()
|
|
176
|
Binakandi
|
AS-13-094-010-004/6504
()
|
0413094000NRG23310120230881166
|
01/02/2023
|
Shafik Uddin
|
0413094WL058798
|
Shafik Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975604
|
|
MR SHOFIQUE UDDIN
|
()
|
|
177
|
Binakandi
|
AS-13-094-010-004/6510
()
|
0413094000NRG23310120230881238
|
01/02/2023
|
Shabu Siddik
|
0413094WL058810
|
Shabu Siddik
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975607
|
No Such Account
|
|
|
|
178
|
Binakandi
|
AS-13-094-010-004/6512
()
|
0413094000NRG23310120230881228
|
01/02/2023
|
Abu Bakkar Siddek
|
0413094WL058808
|
Abu Bakkar Siddek
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975805
|
|
ABU BOKKAR SIDDIK
|
()
|
|
179
|
Binakandi
|
AS-13-094-010-005/6387
()
|
0413094000NRG23310120230881239
|
01/02/2023
|
Musabbir Ali
|
0413094WL058810
|
Musabbir Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975605
|
|
MR MUSABBIR ALI
|
()
|
|
180
|
Binakandi
|
AS-13-094-010-006/1791
()
|
0413094000NRG23310120230881233
|
01/02/2023
|
ABDUS SOMAD
|
0413094WL058809
|
ABDUS SOMAD
|
00415
|
SBIN0002065
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8588975798
|
No Such Account
|
|
|
|
181
|
Binakandi
|
AS-13-094-010-006/4137
()
|
0413094000NRG23310120230881175
|
01/02/2023
|
MAKADDAS ALI
|
0413094WL058799
|
MAKADDAS ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975820
|
|
MR MAKADDAS ALI
|
()
|
|
182
|
Binakandi
|
AS-13-094-010-006/4139
()
|
0413094000NRG23310120230881211
|
01/02/2023
|
SAMINA BEGUM
|
0413094WL058805
|
SAMINA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975802
|
|
MD SALEH AHMED
|
()
|
|
183
|
Binakandi
|
AS-13-094-010-006/4140
()
|
0413094000NRG23310120230881193
|
01/02/2023
|
JILIKA BEGUM
|
0413094WL058802
|
JILIKA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975808
|
|
MISS JILIKHA BEGUM
|
()
|
|
184
|
Binakandi
|
AS-13-094-010-006/4165
()
|
0413094000NRG23310120230881163
|
01/02/2023
|
KULSUMA BEGUM
|
0413094WL058797
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975806
|
|
ABDUL AZIZ
|
()
|
|
185
|
Binakandi
|
AS-13-094-010-006/4244
()
|
0413094000NRG23310120230881240
|
01/02/2023
|
ANUWARA BEGUM
|
0413094WL058810
|
ANUWARA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975799
|
No Such Account
|
|
|
|
186
|
Binakandi
|
AS-13-094-010-006/6410
()
|
0413094000NRG23310120230881205
|
01/02/2023
|
Jakir Hussain Talukdar
|
0413094WL058804
|
Jakir Hussain Talukdar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975809
|
|
MR JAKIR HUSSAIN TALUKDAR
|
()
|
|
187
|
Binakandi
|
AS-13-094-010-006/7005
()
|
0413094000NRG23310120230881235
|
01/02/2023
|
Sharif Uddin
|
0413094WL058809
|
Sharif Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8588975608
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129843
|
129843
|
|
|
|
|
|
|
|
|
188
|
Binakandi
|
AS-13-094-001-003/271
()
|
0413094000NRG23300120230879880
|
01/02/2023
|
Md. Noor Islam
|
0413094WL058672
|
Md. Noor Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975823
|
|
MR NOOR ISLAM
|
()
|
|
189
|
Binakandi
|
AS-13-094-001-003/855
()
|
0413094000NRG23300120230879889
|
01/02/2023
|
Fayaj Uddin Ahmed
|
0413094WL058673
|
Fayaj Uddin Ahmed
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8588975838
|
|
MR FAYAJ UDDIN AHMED
|
()
|
|
190
|
Binakandi
|
AS-13-094-010-006/2150
()
|
0413094000NRG23310120230881187
|
01/02/2023
|
MONJILA BEGUM
|
0413094WL058801
|
MONJILA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588975620
|
|
MRS MANJILA BEGUM
|
()
|
|
191
|
Binakandi
|
AS-13-094-010-006/4126
()
|
0413094000NRG23310120230881203
|
01/02/2023
|
Abdul Tahir
|
0413094WL058804
|
Abdul Tahir
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975621
|
|
MR ABDUL TAHIR
|
()
|
|
192
|
Binakandi
|
AS-13-094-021-001/188
()
|
0413094000NRG23010220230881443
|
01/02/2023
|
Arun Das
|
0413094WL058843
|
Arun Das
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975615
|
|
MR ARUN DAS
|
()
|
|
193
|
Binakandi
|
AS-13-094-021-001/354
()
|
0413094000NRG23010220230881435
|
01/02/2023
|
kULSUMA khatun
|
0413094WL058842
|
kULSUMA khatun
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975825
|
|
MRS KULSUMA KHATUN
|
()
|
|
194
|
Binakandi
|
AS-13-094-021-001/372
()
|
0413094000NRG23010220230881381
|
01/02/2023
|
Ataur Rahman
|
0413094WL058831
|
Ataur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975831
|
|
MR ATAUR RAHMAN
|
()
|
|
195
|
Binakandi
|
AS-13-094-021-001/502
()
|
0413094000NRG23010220230881436
|
01/02/2023
|
Rubina begum
|
0413094WL058842
|
Rubina begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975833
|
|
MRS RUBINA BEGUM
|
()
|
|
196
|
Binakandi
|
AS-13-094-021-001/622
()
|
0413094000NRG23010220230881437
|
01/02/2023
|
Salma Khatun
|
0413094WL058842
|
Salma Khatun
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975613
|
|
MR FARUK AHMED KHANDAKAR
|
()
|
|
197
|
Binakandi
|
AS-13-094-021-001/680
()
|
0413094000NRG23010220230881383
|
01/02/2023
|
ABDUL KALAM
|
0413094WL058831
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975617
|
|
MD ABDUL KALAM
|
()
|
|
198
|
Binakandi
|
AS-13-094-021-001/727
()
|
0413094000NRG23010220230881445
|
01/02/2023
|
NAJARANA BEGUM
|
0413094WL058843
|
NAJARANA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975834
|
|
MRS NAJRANA BEGUM
|
()
|
|
199
|
Binakandi
|
AS-13-094-021-001/870
()
|
0413094000NRG23010220230881365
|
01/02/2023
|
Jahir Uddin
|
0413094WL058829
|
Jahir Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975610
|
|
MRS SAMIRUN NESSA
|
()
|
|
200
|
Binakandi
|
AS-13-094-021-001/870
()
|
0413094000NRG23010220230881366
|
01/02/2023
|
Samirun Nessa
|
0413094WL058829
|
Samirun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975611
|
|
MRS SAMIRUN NESSA
|
()
|
|
201
|
Binakandi
|
AS-13-094-021-001/875
()
|
0413094000NRG23010220230881367
|
01/02/2023
|
Mohammed Muzibur Rahman
|
0413094WL058829
|
Mohammed Muzibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975622
|
|
MOHAMMED MUZIBUR RAHMAN
|
()
|
|
202
|
Binakandi
|
AS-13-094-021-001/90
()
|
0413094000NRG23010220230881438
|
01/02/2023
|
Abdul Karim
|
0413094WL058842
|
Abdul Karim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975609
|
|
MR ABDUL KARIM
|
()
|
|
203
|
Binakandi
|
AS-13-094-021-002/100
()
|
0413094000NRG23010220230881409
|
01/02/2023
|
Nazmul Hussain
|
0413094WL058835
|
Nazmul Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975618
|
|
NAJUMAL HUSSAIN
|
()
|
|
204
|
Binakandi
|
AS-13-094-021-002/134
()
|
0413094000NRG23010220230881390
|
01/02/2023
|
Mr. Aftab Uddin
|
0413094WL058832
|
Mr. Aftab Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975873
|
|
MR AFTAB UDDIN
|
()
|
|
205
|
Binakandi
|
AS-13-094-021-002/159
()
|
0413094000NRG23010220230881415
|
01/02/2023
|
Mr. Abdul Noor
|
0413094WL058836
|
Mr. Abdul Noor
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975875
|
|
MR ABDUL NOOR
|
()
|
|
206
|
Binakandi
|
AS-13-094-021-002/224
()
|
0413094000NRG23010220230881404
|
01/02/2023
|
Jasmin Khanom
|
0413094WL058834
|
Jasmin Khanom
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975871
|
|
MRS JASMIN KHANOM
|
()
|
|
207
|
Binakandi
|
AS-13-094-021-002/240
()
|
0413094000NRG23010220230881405
|
01/02/2023
|
RAMAJANA BEGUM
|
0413094WL058834
|
RAMAJANA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975827
|
|
MRS RAMAJANA BEGUM
|
()
|
|
208
|
Binakandi
|
AS-13-094-021-004/188
()
|
0413094000NRG23010220230881369
|
01/02/2023
|
Abdul Khalil
|
0413094WL058829
|
Abdul Khalil
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975837
|
|
MRS ANWARA BEGUM
|
()
|
|
209
|
Binakandi
|
AS-13-094-021-004/188
()
|
0413094000NRG23010220230881368
|
01/02/2023
|
ANWARA BEGUM
|
0413094WL058829
|
ANWARA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975836
|
|
MRS ANWARA BEGUM
|
()
|
|
210
|
Binakandi
|
AS-13-094-021-005/100
()
|
0413094000NRG23010220230881418
|
01/02/2023
|
Sabir Uddin
|
0413094WL058836
|
Sabir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975832
|
|
MR CHABIR UDDIN
|
()
|
|
211
|
Binakandi
|
AS-13-094-021-005/195
()
|
0413094000NRG23010220230881448
|
01/02/2023
|
Mrs. Mumina Begum
|
0413094WL058843
|
Mrs. Mumina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975616
|
|
MR MD AFTAB UDDIN
|
()
|
|
212
|
Binakandi
|
AS-13-094-021-005/220
()
|
0413094000NRG23010220230881422
|
01/02/2023
|
Hifjur Rahman
|
0413094WL058837
|
Hifjur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975828
|
|
MRS BIBI AYESHA
|
()
|
|
213
|
Binakandi
|
AS-13-094-021-005/244
()
|
0413094000NRG23010220230881393
|
01/02/2023
|
Abdul Jalil
|
0413094WL058832
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975619
|
|
MR ABDUL JALIL
|
()
|
|
214
|
Binakandi
|
AS-13-094-021-005/413
()
|
0413094000NRG23010220230881378
|
01/02/2023
|
Kutina Begum
|
0413094WL058830
|
Kutina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975824
|
|
MRS KUTINA BEGUM
|
()
|
|
215
|
Binakandi
|
AS-13-094-021-005/436
()
|
0413094000NRG23010220230881379
|
01/02/2023
|
Newarun Nessa
|
0413094WL058830
|
Newarun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975826
|
|
MRS NEWARUN NESSA
|
()
|
|
216
|
Binakandi
|
AS-13-094-021-005/515
()
|
0413094000NRG23010220230881411
|
01/02/2023
|
Mr. Siraj Uddin
|
0413094WL058835
|
Mr. Siraj Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975874
|
|
MR SIRAJ UDDIN
|
()
|
|
217
|
Binakandi
|
AS-13-094-021-005/529
()
|
0413094000NRG23010220230881387
|
01/02/2023
|
Fakhar Uddin
|
0413094WL058831
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975623
|
|
MRS SULTANA BEGUM
|
()
|
|
218
|
Binakandi
|
AS-13-094-021-005/529
()
|
0413094000NRG23010220230881388
|
01/02/2023
|
SULTANA BEGUM
|
0413094WL058831
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975624
|
|
MRS SULTANA BEGUM
|
()
|
|
219
|
Binakandi
|
AS-13-094-021-005/555
()
|
0413094000NRG23010220230881395
|
01/02/2023
|
Faijur Rahman
|
0413094WL058832
|
Faijur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975625
|
|
MR FAIJUR RAHMAN
|
()
|
|
220
|
Binakandi
|
AS-13-094-021-005/602
()
|
0413094000NRG23010220230881401
|
01/02/2023
|
TOIBUR RAHMAN
|
0413094WL058833
|
TOIBUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975829
|
|
MR TOIBUR RAHMAN
|
()
|
|
221
|
Binakandi
|
AS-13-094-021-005/604
()
|
0413094000NRG23010220230881419
|
01/02/2023
|
NAZRUL ISLAM
|
0413094WL058836
|
NAZRUL ISLAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975830
|
|
MRS JASMIN BEGUM
|
()
|
|
222
|
Binakandi
|
AS-13-094-021-005/64
()
|
0413094000NRG23010220230881407
|
01/02/2023
|
Bilkij Begum
|
0413094WL058834
|
Bilkij Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975872
|
|
BILAKIJ BEGUM
|
()
|
|
223
|
Binakandi
|
AS-13-094-021-005/702
()
|
0413094000NRG23010220230881442
|
01/02/2023
|
Hajira Begum
|
0413094WL058842
|
Hajira Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975614
|
|
HOBIBUR RAHMAN
|
()
|
|
224
|
Binakandi
|
AS-13-094-021-005/703
()
|
0413094000NRG23010220230881371
|
01/02/2023
|
Jubeda Khatun
|
0413094WL058829
|
Jubeda Khatun
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975612
|
|
MD ABDUL SUKKUR
|
()
|
|
225
|
Binakandi
|
AS-13-094-021-005/837
()
|
0413094000NRG23010220230881372
|
01/02/2023
|
Husnara Begum
|
0413094WL058829
|
Husnara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975835
|
|
MRS HUSNARA BEGUM
|
()
|
|
226
|
Binakandi
|
AS-13-094-021-005/850
()
|
0413094000NRG23010220230881380
|
01/02/2023
|
Ayarun Nessa
|
0413094WL058830
|
Ayarun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975839
|
|
MRS AYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
227
|
Binakandi
|
AS-13-094-004-001/33
()
|
0413094000NRG23310120230881127
|
01/02/2023
|
JALAL UDDIN
|
0413094WL058793
|
JALAL UDDIN
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975843
|
|
MR JALAL UDDIN
|
()
|
|
228
|
Binakandi
|
AS-13-094-004-001/33
()
|
0413094000NRG23310120230881126
|
01/02/2023
|
JALAL UDDIN
|
0413094WL058793
|
JALAL UDDIN
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975842
|
|
MR JALAL UDDIN
|
()
|
|
229
|
Binakandi
|
AS-13-094-004-001/33
()
|
0413094000NRG23310120230881125
|
01/02/2023
|
JALAL UDDIN
|
0413094WL058793
|
JALAL UDDIN
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975841
|
|
MR JALAL UDDIN
|
()
|
|
230
|
Binakandi
|
AS-13-094-004-001/33
()
|
0413094000NRG23310120230881124
|
01/02/2023
|
JALAL UDDIN
|
0413094WL058793
|
JALAL UDDIN
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975840
|
|
MR JALAL UDDIN
|
()
|
|
231
|
Binakandi
|
AS-13-094-004-002/68-B
()
|
0413094000NRG23310120230881108
|
01/02/2023
|
LOTFUR RAHMAN CHOWDHURY
|
0413094WL058790
|
LOTFUR RAHMAN CHOWDHURY
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975848
|
|
MR LOTFUR RAHMAN CHOWDHURY
|
()
|
|
232
|
Binakandi
|
AS-13-094-004-002/68-B
()
|
0413094000NRG23310120230881107
|
01/02/2023
|
LOTFUR RAHMAN CHOWDHURY
|
0413094WL058790
|
LOTFUR RAHMAN CHOWDHURY
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975847
|
|
MR LOTFUR RAHMAN CHOWDHURY
|
()
|
|
233
|
Binakandi
|
AS-13-094-004-002/68-B
()
|
0413094000NRG23310120230881106
|
01/02/2023
|
LOTFUR RAHMAN CHOWDHURY
|
0413094WL058790
|
LOTFUR RAHMAN CHOWDHURY
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975846
|
|
MR LOTFUR RAHMAN CHOWDHURY
|
()
|
|
234
|
Binakandi
|
AS-13-094-004-002/68-B
()
|
0413094000NRG23310120230881105
|
01/02/2023
|
LOTFUR RAHMAN CHOWDHURY
|
0413094WL058790
|
LOTFUR RAHMAN CHOWDHURY
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975845
|
|
MR LOTFUR RAHMAN CHOWDHURY
|
()
|
|
235
|
Binakandi
|
AS-13-094-010-004/3378
()
|
0413094000NRG23310120230881212
|
01/02/2023
|
SHAHAN UDDIN
|
0413094WL058806
|
SHAHAN UDDIN
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975844
|
|
MR SEHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
236
|
Binakandi
|
AS-13-094-004-002/285
()
|
0413094000NRG23310120230881144
|
01/02/2023
|
ABDUL MALIK
|
0413094WL058795
|
ABDUL MALIK
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975856
|
|
MR ABDUL MALIK CHOWDHURY
|
()
|
|
237
|
Binakandi
|
AS-13-094-004-002/285
()
|
0413094000NRG23310120230881143
|
01/02/2023
|
ABDUL MALIK
|
0413094WL058795
|
ABDUL MALIK
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975855
|
|
MR ABDUL MALIK CHOWDHURY
|
()
|
|
238
|
Binakandi
|
AS-13-094-004-002/285
()
|
0413094000NRG23310120230881142
|
01/02/2023
|
ABDUL MALIK
|
0413094WL058795
|
ABDUL MALIK
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975854
|
|
MR ABDUL MALIK CHOWDHURY
|
()
|
|
239
|
Binakandi
|
AS-13-094-004-002/285
()
|
0413094000NRG23310120230881141
|
01/02/2023
|
ALIMUN NESSA
|
0413094WL058795
|
ALIMUN NESSA
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975853
|
|
MR ABDUL MALIK CHOWDHURY
|
()
|
|
240
|
Binakandi
|
AS-13-094-004-002/285
()
|
0413094000NRG23310120230881140
|
01/02/2023
|
Najim uddin
|
0413094WL058795
|
Najim uddin
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975852
|
|
MR ABDUL MALIK CHOWDHURY
|
()
|
|
241
|
Binakandi
|
AS-13-094-004-002/5127
()
|
0413094000NRG23310120230881133
|
01/02/2023
|
TAIBUR RAHMAN
|
0413094WL058794
|
TAIBUR RAHMAN
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975863
|
|
MR TAIBUR RAHMAN
|
()
|
|
242
|
Binakandi
|
AS-13-094-004-002/55
()
|
0413094000NRG23310120230881074
|
01/02/2023
|
Ubaddulla
|
0413094WL058788
|
Ubaddulla
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975866
|
|
MR UBADD ULLA
|
()
|
|
243
|
Binakandi
|
AS-13-094-004-002/55
()
|
0413094000NRG23310120230881073
|
01/02/2023
|
Ubaddulla
|
0413094WL058788
|
Ubaddulla
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975865
|
|
MR UBADD ULLA
|
()
|
|
244
|
Binakandi
|
AS-13-094-004-002/55
()
|
0413094000NRG23310120230881072
|
01/02/2023
|
Ubaddulla
|
0413094WL058788
|
Ubaddulla
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975864
|
|
MR UBADD ULLA
|
()
|
|
245
|
Binakandi
|
AS-13-094-004-004/50
()
|
0413094000NRG23310120230881147
|
01/02/2023
|
Guljar Hussain
|
0413094WL058795
|
Guljar Hussain
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975851
|
|
GULJAR HUSSAIN
|
()
|
|
246
|
Binakandi
|
AS-13-094-004-004/50
()
|
0413094000NRG23310120230881146
|
01/02/2023
|
Guljar Hussain
|
0413094WL058795
|
Guljar Hussain
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975850
|
|
GULJAR HUSSAIN
|
()
|
|
247
|
Binakandi
|
AS-13-094-004-004/50
()
|
0413094000NRG23310120230881145
|
01/02/2023
|
Guljar Hussain
|
0413094WL058795
|
Guljar Hussain
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975849
|
|
GULJAR HUSSAIN
|
()
|
|
248
|
Binakandi
|
AS-13-094-007-003/3779
()
|
0413094000NRG23310120230879956
|
01/02/2023
|
Sahab Uddin
|
0413094WL058687
|
Sahab Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975870
|
|
SAHAB UDDIN
|
()
|
|
249
|
Binakandi
|
AS-13-094-007-003/4080
()
|
0413094000NRG23310120230879976
|
01/02/2023
|
MOKBUL ALI
|
0413094WL058690
|
MOKBUL ALI
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975867
|
|
MR MOKBUL ALI
|
()
|
|
250
|
Binakandi
|
AS-13-094-010-004/1913
()
|
0413094000NRG23310120230881200
|
01/02/2023
|
Siraj Uddin
|
0413094WL058804
|
Siraj Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975860
|
|
MD SIRAJ UDDIN
|
()
|
|
251
|
Binakandi
|
AS-13-094-010-004/4259
()
|
0413094000NRG23310120230881220
|
01/02/2023
|
Rehan Uddin
|
0413094WL058807
|
Rehan Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975861
|
|
REHAN UDDIN
|
()
|
|
252
|
Binakandi
|
AS-13-094-010-004/6040
()
|
0413094000NRG23310120230881213
|
01/02/2023
|
Abdul Kalam
|
0413094WL058806
|
Abdul Kalam
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975857
|
|
MR ABDUL KALAM
|
()
|
|
253
|
Binakandi
|
AS-13-094-010-005/4608
()
|
0413094000NRG23310120230881201
|
01/02/2023
|
Alim Uddin
|
0413094WL058804
|
Alim Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975868
|
|
MR ALIM UDDIN
|
()
|
|
254
|
Binakandi
|
AS-13-094-010-006/2140
()
|
0413094000NRG23310120230881167
|
01/02/2023
|
Sahanara Begum
|
0413094WL058798
|
Sahanara Begum
|
00415
|
SBIN0017211
|
687
|
687
|
Processed
|
08/02/2023
|
|
8588975858
|
|
JAKIR HUSSAIN
|
()
|
|
255
|
Binakandi
|
AS-13-094-010-006/4116
()
|
0413094000NRG23310120230881180
|
01/02/2023
|
Sarmina Khanam
|
0413094WL058800
|
Sarmina Khanam
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975862
|
|
MRS CHARAMINA KHANAM
|
()
|
|
256
|
Binakandi
|
AS-13-094-010-006/6523
()
|
0413094000NRG23310120230881169
|
01/02/2023
|
Abdur Rahman
|
0413094WL058798
|
Abdur Rahman
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975859
|
|
RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
257
|
Binakandi
|
AS-13-094-007-001/13122
()
|
0413094000NRG23310120230879968
|
01/02/2023
|
AHMAD ALI
|
0413094WL058689
|
AHMAD ALI
|
00462
|
UCBA0001923
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975869
|
|
AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
258
|
Binakandi
|
AS-13-094-004-001/3305
()
|
0413094000NRG23310120230881064
|
01/02/2023
|
SURAJ ALI
|
0413094WL058788
|
SURAJ ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975638
|
No Such Account
|
|
|
|
259
|
Binakandi
|
AS-13-094-004-001/3305
()
|
0413094000NRG23310120230881063
|
01/02/2023
|
SURAJ ALI
|
0413094WL058788
|
SURAJ ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8588975637
|
No Such Account
|
|
|
|
260
|
Binakandi
|
AS-13-094-004-002/2304
()
|
0413094000NRG23310120230881137
|
01/02/2023
|
Aftarun nessa
|
0413094WL058795
|
Aftarun nessa
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975636
|
|
Aftarun nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
261
|
Binakandi
|
AS-13-094-001-002/1261
()
|
0413094000NRG23010220230882812
|
01/02/2023
|
Keshab Dutta
|
0413094WL058969
|
Keshab Dutta
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975647
|
|
Keshab Dutta
|
()
|
|
262
|
Binakandi
|
AS-13-094-001-002/1279
()
|
0413094000NRG23300120230879894
|
01/02/2023
|
Narayan Debnath
|
0413094WL058675
|
Narayan Debnath
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975761
|
|
Narayan Debnath
|
()
|
|
263
|
Binakandi
|
AS-13-094-001-002/1348
()
|
0413094000NRG23010220230882813
|
01/02/2023
|
Babul Das
|
0413094WL058969
|
Babul Das
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975646
|
|
Babul Das
|
()
|
|
264
|
Binakandi
|
AS-13-094-001-002/364
()
|
0413094000NRG23010220230882816
|
01/02/2023
|
Sri Swapan Das
|
0413094WL058970
|
Sri Swapan Das
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975648
|
|
Sri Swapan Das
|
()
|
|
265
|
Binakandi
|
AS-13-094-007-003/226
()
|
0413094000NRG23310120230879963
|
01/02/2023
|
Barham Uddin
|
0413094WL058688
|
Barham Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975654
|
|
Barham Uddin
|
()
|
|
266
|
Binakandi
|
AS-13-094-007-003/3830
()
|
0413094000NRG23310120230879973
|
01/02/2023
|
JIABUR RAHMAN
|
0413094WL058689
|
JIABUR RAHMAN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975653
|
|
JIABUR RAHMAN
|
()
|
|
267
|
Binakandi
|
AS-13-094-007-003/3911
()
|
0413094000NRG23310120230879965
|
01/02/2023
|
KHURSIDA BEGUM
|
0413094WL058688
|
KHURSIDA BEGUM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975655
|
|
KHURSIDA BEGUM
|
()
|
|
268
|
Binakandi
|
AS-13-094-007-003/4046
()
|
0413094000NRG23310120230879966
|
01/02/2023
|
SAYFUL HAQUE
|
0413094WL058688
|
SAYFUL HAQUE
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8588975652
|
|
SAYFUL HAQUE
|
()
|
|
269
|
Binakandi
|
AS-13-094-021-001/478
()
|
0413094000NRG23010220230881382
|
01/02/2023
|
Khadija Begum
|
0413094WL058831
|
Khadija Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975643
|
|
Khadija Begum
|
()
|
|
270
|
Binakandi
|
AS-13-094-021-003/221
()
|
0413094000NRG23010220230881447
|
01/02/2023
|
ANWAR HUSSAIN
|
0413094WL058843
|
ANWAR HUSSAIN
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975645
|
|
ANWAR HUSSAIN
|
()
|
|
271
|
Binakandi
|
AS-13-094-021-003/221
()
|
0413094000NRG23010220230881446
|
01/02/2023
|
SULTANA BEGUM
|
0413094WL058843
|
SULTANA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975644
|
|
SULTANA BEGUM
|
()
|
|
272
|
Binakandi
|
AS-13-094-021-003/225
()
|
0413094000NRG23010220230881373
|
01/02/2023
|
SAYARA BEGUM
|
0413094WL058830
|
SAYARA BEGUM
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8588975649
|
|
SAYARA BEGUM
|
()
|
|
273
|
Binakandi
|
AS-13-094-021-003/418
()
|
0413094000NRG23010220230881375
|
01/02/2023
|
Pompi Sarkar
|
0413094WL058830
|
Pompi Sarkar
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975656
|
|
Pompi Sarkar
|
()
|
|
274
|
Binakandi
|
AS-13-094-021-003/418
()
|
0413094000NRG23010220230881374
|
01/02/2023
|
Ratan Sarkar
|
0413094WL058830
|
Ratan Sarkar
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975659
|
|
Ratan Sarkar
|
()
|
|
275
|
Binakandi
|
AS-13-094-021-003/526
()
|
0413094000NRG23010220230881376
|
01/02/2023
|
Basir Uddin
|
0413094WL058830
|
Basir Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975657
|
|
Basir Uddin
|
()
|
|
276
|
Binakandi
|
AS-13-094-021-003/526
()
|
0413094000NRG23010220230881377
|
01/02/2023
|
Saleha begum
|
0413094WL058830
|
Saleha begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975658
|
|
Saleha begum
|
()
|
|
277
|
Binakandi
|
AS-13-094-021-005/452
()
|
0413094000NRG23010220230881439
|
01/02/2023
|
Niyaj Uddin
|
0413094WL058842
|
Niyaj Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975640
|
|
Niyaj Uddin
|
()
|
|
278
|
Binakandi
|
AS-13-094-021-005/452
()
|
0413094000NRG23010220230881440
|
01/02/2023
|
Suhana Begum
|
0413094WL058842
|
Suhana Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8588975641
|
|
Suhana Begum
|
()
|
|
279
|
Binakandi
|
AS-13-094-021-005/480
()
|
0413094000NRG23010220230881386
|
01/02/2023
|
PARBIN BEGUM
|
0413094WL058831
|
PARBIN BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975651
|
|
PARBIN BEGUM
|
()
|
|
280
|
Binakandi
|
AS-13-094-021-005/480
()
|
0413094000NRG23010220230881385
|
01/02/2023
|
Teraban Bibi
|
0413094WL058831
|
Teraban Bibi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8588975642
|
|
Teraban Bibi
|
()
|
|
281
|
Binakandi
|
AS-13-094-021-005/598
()
|
0413094000NRG23010220230881399
|
01/02/2023
|
Badar Uddin
|
0413094WL058833
|
Badar Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8588975760
|
|
Badar Uddin
|
()
|
|
282
|
Binakandi
|
AS-13-094-021-005/598
()
|
0413094000NRG23010220230881400
|
01/02/2023
|
Rufachana Begum
|
0413094WL058833
|
Rufachana Begum
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8588975650
|
|
Rufachana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943251
|
943251
|
|
|
|
|
|
|
|