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-13-094-012-001/9300 ()
|
0413094000NRG23011220220734510
|
01/12/2022
|
ALIFJAN BIBI
|
0413094WL044618
|
ALIFJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808641
|
|
ALIFJAN BIBI
|
()
|
2
|
Binakandi
|
AS-13-094-012-001/9304 ()
|
0413094000NRG23011220220734527
|
01/12/2022
|
NURJAHAN BEGUM
|
0413094WL044621
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808662
|
|
NURJAHAN BEGUM
|
()
|
3
|
Binakandi
|
AS-13-094-012-001/9308 ()
|
0413094000NRG23011220220734529
|
01/12/2022
|
MOIN UDDIN
|
0413094WL044621
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808628
|
|
MOIN UDDIN
|
()
|
4
|
Binakandi
|
AS-13-094-012-001/9315 ()
|
0413094000NRG23011220220734541
|
01/12/2022
|
ROIS UDDIN
|
0413094WL044623
|
ROIS UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808627
|
|
ROIS UDDIN
|
()
|
5
|
Binakandi
|
AS-13-094-012-001/9316 ()
|
0413094000NRG23011220220734696
|
01/12/2022
|
RUKIYA BEGUM
|
0413094WL044650
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808661
|
|
RUKIYA BEGUM
|
()
|
6
|
Binakandi
|
AS-13-094-012-001/9317 ()
|
0413094000NRG23011220220734544
|
01/12/2022
|
RUKSANA BEGUM
|
0413094WL044624
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808675
|
|
RUKSANA BEGUM
|
()
|
7
|
Binakandi
|
AS-13-094-012-003/140 ()
|
0413094000NRG23011220220733844
|
01/12/2022
|
Hafij Uddin Khan
|
0413094WL044564
|
Hafij Uddin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912808624
|
No Such Account
|
|
|
8
|
Binakandi
|
AS-13-094-012-003/4887 ()
|
0413094000NRG23011220220733839
|
01/12/2022
|
Komola Banu
|
0413094WL044563
|
Komola Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808648
|
|
Komola Banu
|
()
|
9
|
Binakandi
|
AS-13-094-012-003/5145 ()
|
0413094000NRG23011220220733840
|
01/12/2022
|
Halima begum
|
0413094WL044563
|
Halima begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808650
|
|
Halima begum
|
()
|
10
|
Binakandi
|
AS-13-094-012-003/7270 ()
|
0413094000NRG23011220220733891
|
01/12/2022
|
Luhit Chandra Das
|
0413094WL044571
|
Luhit Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808666
|
|
Luhit Chandra Das
|
()
|
11
|
Binakandi
|
AS-13-094-012-003/9186 ()
|
0413094000NRG23011220220733841
|
01/12/2022
|
MINARA BEGUM
|
0413094WL044563
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808642
|
|
MINARA BEGUM
|
()
|
12
|
Binakandi
|
AS-13-094-012-003/9219 ()
|
0413094000NRG23011220220734571
|
01/12/2022
|
SULEMA BEGUM
|
0413094WL044629
|
SULEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808630
|
|
SULEMA BEGUM
|
()
|
13
|
Binakandi
|
AS-13-094-012-003/9222 ()
|
0413094000NRG23011220220734583
|
01/12/2022
|
FIRDUSH BEGUM
|
0413094WL044631
|
FIRDUSH BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912808623
|
No Such Account
|
|
|
14
|
Binakandi
|
AS-13-094-012-003/9223 ()
|
0413094000NRG23011220220734584
|
01/12/2022
|
ANUWARA BEGUM
|
0413094WL044631
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808645
|
|
ANUWARA BEGUM
|
()
|
15
|
Binakandi
|
AS-13-094-012-003/9226 ()
|
0413094000NRG23011220220734588
|
01/12/2022
|
SWAHNAJ BEGUM
|
0413094WL044632
|
SWAHNAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808643
|
|
SWAHNAJ BEGUM
|
()
|
16
|
Binakandi
|
AS-13-094-012-003/9228 ()
|
0413094000NRG23011220220734605
|
01/12/2022
|
REHENA BEGUM
|
0413094WL044635
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808634
|
|
REHENA BEGUM
|
()
|
17
|
Binakandi
|
AS-13-094-012-003/9230 ()
|
0413094000NRG23011220220734602
|
01/12/2022
|
SARIFA KHATUN
|
0413094WL044634
|
SARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808656
|
|
SARIFA KHATUN
|
()
|
18
|
Binakandi
|
AS-13-094-012-004/9259 ()
|
0413094000NRG23011220220734607
|
01/12/2022
|
RUMANA BEGUM
|
0413094WL044635
|
RUMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912808625
|
No Such Account
|
|
|
19
|
Binakandi
|
AS-13-094-012-005/127 ()
|
0413094000NRG23011220220734690
|
01/12/2022
|
SANJITA DAS
|
0413094WL044649
|
SANJITA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808635
|
|
SANJITA DAS
|
()
|
20
|
Binakandi
|
AS-13-094-012-005/3795 ()
|
0413094000NRG23011220220734697
|
01/12/2022
|
Narayan Debnath
|
0413094WL044650
|
Narayan Debnath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808671
|
|
Narayan Debnath
|
()
|
21
|
Binakandi
|
AS-13-094-012-005/3795 ()
|
0413094000NRG23011220220734699
|
01/12/2022
|
Parul Debnath
|
0413094WL044650
|
Parul Debnath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808673
|
|
Parul Debnath
|
()
|
22
|
Binakandi
|
AS-13-094-012-005/3795 ()
|
0413094000NRG23011220220734698
|
01/12/2022
|
Sudash Debnath
|
0413094WL044650
|
Sudash Debnath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808672
|
|
Sudash Debnath
|
()
|
23
|
Binakandi
|
AS-13-094-012-005/3798 ()
|
0413094000NRG23011220220734514
|
01/12/2022
|
Noni Gopal Das
|
0413094WL044619
|
Noni Gopal Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808679
|
|
Noni Gopal Das
|
()
|
24
|
Binakandi
|
AS-13-094-012-005/4245-A ()
|
0413094000NRG23011220220734533
|
01/12/2022
|
PIJUSH CHANDA
|
0413094WL044622
|
PIJUSH CHANDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808639
|
|
PIJUSH CHANDA
|
()
|
25
|
Binakandi
|
AS-13-094-012-005/7506 ()
|
0413094000NRG23011220220734515
|
01/12/2022
|
Ratna Chanda
|
0413094WL044619
|
Ratna Chanda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808667
|
|
Ratna Chanda
|
()
|
26
|
Binakandi
|
AS-13-094-012-005/7506 ()
|
0413094000NRG23011220220734516
|
01/12/2022
|
Samiran Chanda
|
0413094WL044619
|
Samiran Chanda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808668
|
|
Samiran Chanda
|
()
|
27
|
Binakandi
|
AS-13-094-012-005/8006 ()
|
0413094000NRG23011220220734672
|
01/12/2022
|
BHUPEN DAS
|
0413094WL044645
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808657
|
|
BHUPEN DAS
|
()
|
28
|
Binakandi
|
AS-13-094-012-005/8008 ()
|
0413094000NRG23011220220734684
|
01/12/2022
|
PRANAY CHANDA
|
0413094WL044648
|
PRANAY CHANDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808669
|
|
PRANAY CHANDA
|
()
|
29
|
Binakandi
|
AS-13-094-012-005/8009 ()
|
0413094000NRG23011220220734691
|
01/12/2022
|
SADANANDA CHANDA
|
0413094WL044649
|
SADANANDA CHANDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808632
|
|
SADANANDA CHANDA
|
()
|
30
|
Binakandi
|
AS-13-094-012-005/8011 ()
|
0413094000NRG23011220220734924
|
01/12/2022
|
SUSITRA DEBNATH
|
0413094WL044688
|
SUSITRA DEBNATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808677
|
|
SUSITRA DEBNATH
|
()
|
31
|
Binakandi
|
AS-13-094-012-005/8012 ()
|
0413094000NRG23011220220734925
|
01/12/2022
|
ZAHARLAL DEBNATH
|
0413094WL044688
|
ZAHARLAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808638
|
|
ZAHARLAL DEBNATH
|
()
|
32
|
Binakandi
|
AS-13-094-012-005/8013 ()
|
0413094000NRG23011220220734926
|
01/12/2022
|
HRIDAY CHANDA
|
0413094WL044688
|
HRIDAY CHANDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808664
|
|
HRIDAY CHANDA
|
()
|
33
|
Binakandi
|
AS-13-094-012-006/1035 ()
|
0413094000NRG23011220220734545
|
01/12/2022
|
SOBOR UDDIN
|
0413094WL044624
|
SOBOR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808665
|
|
SOBOR UDDIN
|
()
|
34
|
Binakandi
|
AS-13-094-012-006/1087 ()
|
0413094000NRG23011220220734511
|
01/12/2022
|
Alim uddin
|
0413094WL044618
|
Alim uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808652
|
|
Alim uddin
|
()
|
35
|
Binakandi
|
AS-13-094-012-006/119 ()
|
0413094000NRG23011220220734550
|
01/12/2022
|
FIRDUSI BEGUM
|
0413094WL044625
|
FIRDUSI BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808649
|
|
FIRDUSI BEGUM
|
()
|
36
|
Binakandi
|
AS-13-094-012-006/1250 ()
|
0413094000NRG23011220220734517
|
01/12/2022
|
Inus Ali
|
0413094WL044619
|
Inus Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808629
|
|
Inus Ali
|
()
|
37
|
Binakandi
|
AS-13-094-012-006/134 ()
|
0413094000NRG23011220220734551
|
01/12/2022
|
ALI AHMED
|
0413094WL044625
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808659
|
|
ALI AHMED
|
()
|
38
|
Binakandi
|
AS-13-094-012-006/1502 ()
|
0413094000NRG23011220220734693
|
01/12/2022
|
Abdul Mannan
|
0413094WL044649
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808631
|
|
Abdul Mannan
|
()
|
39
|
Binakandi
|
AS-13-094-012-006/1503 ()
|
0413094000NRG23011220220734542
|
01/12/2022
|
Abdul hannan
|
0413094WL044623
|
Abdul hannan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808658
|
|
Abdul hannan
|
()
|
40
|
Binakandi
|
AS-13-094-012-006/20 ()
|
0413094000NRG23011220220734694
|
01/12/2022
|
Roshnara Bibi
|
0413094WL044649
|
Roshnara Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808676
|
|
Roshnara Bibi
|
()
|
41
|
Binakandi
|
AS-13-094-012-006/4774 ()
|
0413094000NRG23011220220734554
|
01/12/2022
|
Moriom Bibi
|
0413094WL044625
|
Moriom Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912808626
|
No Such Account
|
|
|
42
|
Binakandi
|
AS-13-094-012-006/668 ()
|
0413094000NRG23011220220734537
|
01/12/2022
|
Hasnu Begum
|
0413094WL044622
|
Hasnu Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808655
|
|
Hasnu Begum
|
()
|
43
|
Binakandi
|
AS-13-094-012-006/75 ()
|
0413094000NRG23011220220734688
|
01/12/2022
|
Fojorban Bibi
|
0413094WL044648
|
Fojorban Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808647
|
|
Fojorban Bibi
|
()
|
44
|
Binakandi
|
AS-13-094-012-006/9531 ()
|
0413094000NRG23011220220734689
|
01/12/2022
|
LAILY BEGUM
|
0413094WL044648
|
LAILY BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808640
|
|
LAILY BEGUM
|
()
|
45
|
Binakandi
|
AS-13-094-012-006/9537 ()
|
0413094000NRG23011220220734519
|
01/12/2022
|
SHAFIKUR RAHMAN
|
0413094WL044619
|
SHAFIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808651
|
|
SHAFIKUR RAHMAN
|
()
|
46
|
Binakandi
|
AS-13-094-012-006/9539 ()
|
0413094000NRG23011220220734547
|
01/12/2022
|
RUMANA BEGUM
|
0413094WL044624
|
RUMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808678
|
|
RUMANA BEGUM
|
()
|
47
|
Binakandi
|
AS-13-094-012-006/9542 ()
|
0413094000NRG23011220220734548
|
01/12/2022
|
RUKSANA BEGUM
|
0413094WL044624
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808654
|
|
RUKSANA BEGUM
|
()
|
48
|
Binakandi
|
AS-13-094-012-006/98 ()
|
0413094000NRG23011220220734557
|
01/12/2022
|
MALIKA BIBI
|
0413094WL044625
|
MALIKA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808644
|
|
MALIKA BIBI
|
()
|
49
|
Binakandi
|
AS-13-094-012-007/75089 ()
|
0413094000NRG23011220220734595
|
01/12/2022
|
SATISH DEVNATH
|
0413094WL044633
|
SATISH DEVNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808674
|
|
SATISH DEVNATH
|
()
|
50
|
Binakandi
|
AS-13-094-012-007/9504 ()
|
0413094000NRG23011220220734604
|
01/12/2022
|
NEWARUN NESSA
|
0413094WL044634
|
NEWARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808633
|
|
NEWARUN NESSA
|
()
|
51
|
Binakandi
|
AS-13-094-012-007/9547 ()
|
0413094000NRG23011220220734596
|
01/12/2022
|
MUJIBUR RAHMAN
|
0413094WL044633
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808636
|
|
MUJIBUR RAHMAN
|
()
|
52
|
Binakandi
|
AS-13-094-012-007/9582 ()
|
0413094000NRG23011220220734609
|
01/12/2022
|
ABDOLN HAMIM
|
0413094WL044635
|
ABDOLN HAMIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808637
|
|
ABDOLN HAMIM
|
()
|
53
|
Binakandi
|
AS-13-094-012-007/9586 ()
|
0413094000NRG23011220220734610
|
01/12/2022
|
SAMID HUSIN
|
0413094WL044635
|
SAMID HUSIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808670
|
|
SAMID HUSIN
|
()
|
54
|
Binakandi
|
AS-13-094-021-003/1912 ()
|
0413094000NRG23011220220733663
|
01/12/2022
|
RANJIT CHANDA
|
0413094WL044538
|
RANJIT CHANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808646
|
|
RANJIT CHANDA
|
()
|
55
|
Binakandi
|
AS-13-094-021-005/155 ()
|
0413094000NRG23011220220733722
|
01/12/2022
|
AFTERA BEGUM
|
0413094WL044540
|
AFTERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808663
|
|
AFTERA BEGUM
|
()
|
56
|
Binakandi
|
AS-13-094-021-005/627 ()
|
0413094000NRG23011220220733724
|
01/12/2022
|
ABDUL HOQUE
|
0413094WL044540
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912808660
|
|
ABDUL HOQUE
|
()
|
57
|
Binakandi
|
AS-13-094-024-001/52-B ()
|
0413094000NRG23011220220735570
|
01/12/2022
|
SAMSUL HAQUE
|
0413094WL044770
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808653
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140835
|
140835
|
|
|
|
|
|
|
|
58
|
Binakandi
|
AS-13-094-012-006/83 ()
|
0413094000NRG23011220220734555
|
01/12/2022
|
Fatima Begum
|
0413094WL044625
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808815
|
|
Fatima Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
59
|
Binakandi
|
AS-13-094-012-001/9297 ()
|
0413094000NRG23011220220734509
|
01/12/2022
|
JAINUL HOQUE
|
0413094WL044618
|
JAINUL HOQUE
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808599
|
|
JAINUL HOQUE
|
()
|
60
|
Binakandi
|
AS-13-094-012-003/9220 ()
|
0413094000NRG23011220220734575
|
01/12/2022
|
AFTARUN NESSA
|
0413094WL044630
|
AFTARUN NESSA
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808598
|
|
AFTARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
61
|
Binakandi
|
AS-13-094-012-006/140 ()
|
0413094000NRG23011220220734553
|
01/12/2022
|
Husna begum
|
0413094WL044625
|
Husna begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808596
|
|
Husna begum
|
()
|
62
|
Binakandi
|
AS-13-094-012-006/140 ()
|
0413094000NRG23011220220734552
|
01/12/2022
|
KOMOR UDDIN
|
0413094WL044625
|
KOMOR UDDIN
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808597
|
|
KOMOR UDDIN
|
()
|
63
|
Binakandi
|
AS-13-094-021-002/36 ()
|
0413094000NRG23011220220733735
|
01/12/2022
|
JAYNAL UDDIN
|
0413094WL044544
|
JAYNAL UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808595
|
|
JAYNAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
64
|
Binakandi
|
AS-13-094-012-001/9305 ()
|
0413094000NRG23011220220734538
|
01/12/2022
|
SHAFIK UDDIN
|
0413094WL044623
|
SHAFIK UDDIN
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808602
|
|
SHAFIK UDDIN
|
()
|
65
|
Binakandi
|
AS-13-094-021-001/261 ()
|
0413094000NRG23011220220733650
|
01/12/2022
|
REKHA RANI DAS
|
0413094WL044536
|
REKHA RANI DAS
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808600
|
|
REKHA RANI DAS
|
()
|
66
|
Binakandi
|
AS-13-094-024-001/5120 ()
|
0413094000NRG23011220220735582
|
01/12/2022
|
NEWARUN NESSA
|
0413094WL044773
|
NEWARUN NESSA
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808601
|
|
NEWARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
67
|
Binakandi
|
AS-13-094-012-001/9306 ()
|
0413094000NRG23011220220734528
|
01/12/2022
|
KUSHBEDA BEGUM
|
0413094WL044621
|
KUSHBEDA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912808608
|
|
KUSHBEDA BEGUM
|
()
|
68
|
Binakandi
|
AS-13-094-012-001/9319 ()
|
0413094000NRG23011220220734581
|
01/12/2022
|
ALIMUN NESSA
|
0413094WL044631
|
ALIMUN NESSA
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912808606
|
|
ALIMUN NESSA
|
()
|
69
|
Binakandi
|
AS-13-094-012-005/1737-A ()
|
0413094000NRG23011220220734522
|
01/12/2022
|
LAKHI DEBNATH
|
0413094WL044620
|
LAKHI DEBNATH
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912808607
|
|
LAKHI DEBNATH
|
()
|
70
|
Binakandi
|
AS-13-094-012-006/586 ()
|
0413094000NRG23011220220734536
|
01/12/2022
|
Asma Bibi
|
0413094WL044622
|
Asma Bibi
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912808609
|
|
Asma Bibi
|
()
|
71
|
Binakandi
|
AS-13-094-012-006/846 ()
|
0413094000NRG23011220220734703
|
01/12/2022
|
MOIN UDDIN
|
0413094WL044650
|
MOIN UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912808610
|
|
MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
72
|
Binakandi
|
AS-13-094-012-004/7738 ()
|
0413094000NRG23011220220733842
|
01/12/2022
|
Kamar Uddin
|
0413094WL044563
|
Kamar Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912808611
|
|
Kamar Uddin
|
()
|
73
|
Binakandi
|
AS-13-094-017-001/800 ()
|
0413094000NRG23011220220734564
|
01/12/2022
|
BADRUL HOQUE
|
0413094WL044627
|
BADRUL HOQUE
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912808613
|
|
BADRUL HOQUE
|
()
|
74
|
Binakandi
|
AS-13-094-017-004/739 ()
|
0413094000NRG23011220220734929
|
01/12/2022
|
MAINUL HOQUE
|
0413094WL044688
|
MAINUL HOQUE
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912808612
|
|
MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
75
|
Binakandi
|
AS-13-094-012-004/9217 ()
|
0413094000NRG23011220220734573
|
01/12/2022
|
REJIA BEGUM
|
0413094WL044629
|
REJIA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912808615
|
|
REJIA BEGUM
|
()
|
76
|
Binakandi
|
AS-13-094-012-006/1456 ()
|
0413094000NRG23011220220734530
|
01/12/2022
|
Nazrul Hoque
|
0413094WL044621
|
Nazrul Hoque
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912808618
|
|
Nazrul Hoque
|
()
|
77
|
Binakandi
|
AS-13-094-012-006/4014 ()
|
0413094000NRG23011220220734518
|
01/12/2022
|
Tabarak Ali
|
0413094WL044619
|
Tabarak Ali
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912808614
|
|
Tabarak Ali
|
()
|
78
|
Binakandi
|
AS-13-094-024-001/5088 ()
|
0413094000NRG23011220220735574
|
01/12/2022
|
KABIR AHMED
|
0413094WL044771
|
KABIR AHMED
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912808616
|
|
KABIR AHMED
|
()
|
79
|
Binakandi
|
AS-13-094-024-001/5111 ()
|
0413094000NRG23011220220735581
|
01/12/2022
|
SAMSUL HAQUE
|
0413094WL044773
|
SAMSUL HAQUE
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912808617
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
80
|
Binakandi
|
AS-13-094-021-001/149 ()
|
0413094000NRG23011220220733656
|
01/12/2022
|
KULSUMA BIBI
|
0413094WL044537
|
KULSUMA BIBI
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912808620
|
|
KULSUMA BIBI
|
()
|
81
|
Binakandi
|
AS-13-094-021-004/70 ()
|
0413094000NRG23011220220733665
|
01/12/2022
|
SURTUN NESSA
|
0413094WL044538
|
SURTUN NESSA
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912808621
|
|
SURTUN NESSA
|
()
|
82
|
Binakandi
|
AS-13-094-021-005/71 ()
|
0413094000NRG23011220220733661
|
01/12/2022
|
JAMILA BEGUM
|
0413094WL044537
|
JAMILA BEGUM
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912808619
|
|
JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
83
|
Binakandi
|
AS-13-094-012-003/9215 ()
|
0413094000NRG23011220220734600
|
01/12/2022
|
MAFIKUL ISLAM
|
0413094WL044634
|
MAFIKUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912808622
|
|
MAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
84
|
Binakandi
|
AS-13-094-012-003/9221 ()
|
0413094000NRG23011220220734582
|
01/12/2022
|
ASHAD ALI
|
0413094WL044631
|
ASHAD ALI
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808680
|
|
MR MD ASHADUL HOQUE
|
()
|
85
|
Binakandi
|
AS-13-094-017-002/58 ()
|
0413094000NRG23011220220734565
|
01/12/2022
|
SAIDUR RAHMAN LASKAR
|
0413094WL044627
|
SAIDUR RAHMAN LASKAR
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808681
|
|
MR SAIDUR RAHMAN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
86
|
Binakandi
|
AS-13-094-012-001/9293 ()
|
0413094000NRG23011220220734667
|
01/12/2022
|
SARAFAT ALI
|
0413094WL044645
|
SARAFAT ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808751
|
|
SARAFAT ALI
|
()
|
87
|
Binakandi
|
AS-13-094-012-001/9294 ()
|
0413094000NRG23011220220734507
|
01/12/2022
|
ANWAR UDDIN
|
0413094WL044618
|
ANWAR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808732
|
|
MR MD ANUWAR HUSSAIN
|
()
|
88
|
Binakandi
|
AS-13-094-012-001/9295 ()
|
0413094000NRG23011220220734508
|
01/12/2022
|
AFTARUN NESSA
|
0413094WL044618
|
AFTARUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808783
|
|
MRS AFTARUN NESSA
|
()
|
89
|
Binakandi
|
AS-13-094-012-001/9296 ()
|
0413094000NRG23011220220734668
|
01/12/2022
|
MOINUL ISLAM
|
0413094WL044645
|
MOINUL ISLAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808705
|
|
MD MOINUL ISLAM
|
()
|
90
|
Binakandi
|
AS-13-094-012-001/9298 ()
|
0413094000NRG23011220220734669
|
01/12/2022
|
ANUWARA BEGUM
|
0413094WL044645
|
ANUWARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808744
|
|
MRS ANUWARA BEGUM
|
()
|
91
|
Binakandi
|
AS-13-094-012-001/9299 ()
|
0413094000NRG23011220220734670
|
01/12/2022
|
ABDUR RAHMAN
|
0413094WL044645
|
ABDUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808754
|
|
ABDUR RAHMAN
|
()
|
92
|
Binakandi
|
AS-13-094-012-001/9301 ()
|
0413094000NRG23011220220734671
|
01/12/2022
|
SHAFIK UDDIN
|
0413094WL044645
|
SHAFIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808724
|
|
SAFIK UDDIN
|
()
|
93
|
Binakandi
|
AS-13-094-012-001/9302 ()
|
0413094000NRG23011220220734520
|
01/12/2022
|
KUDEJA BEGUM
|
0413094WL044620
|
KUDEJA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808747
|
|
MRS KHUDEGA BEGUM
|
()
|
94
|
Binakandi
|
AS-13-094-012-001/9303 ()
|
0413094000NRG23011220220734526
|
01/12/2022
|
MUJAMMIL ALI
|
0413094WL044621
|
MUJAMMIL ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808689
|
|
MUZAMMIL ALI
|
()
|
95
|
Binakandi
|
AS-13-094-012-001/9307 ()
|
0413094000NRG23011220220734539
|
01/12/2022
|
SAFAR ALI MAZUMDAR
|
0413094WL044623
|
SAFAR ALI MAZUMDAR
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808731
|
|
MR SAFAR ALI
|
()
|
96
|
Binakandi
|
AS-13-094-012-001/9312 ()
|
0413094000NRG23011220220734532
|
01/12/2022
|
MANIR ALI
|
0413094WL044622
|
MANIR ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7912808682
|
No Such Account
|
|
|
97
|
Binakandi
|
AS-13-094-012-001/9314 ()
|
0413094000NRG23011220220734540
|
01/12/2022
|
RAHIM UDDIN
|
0413094WL044623
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808725
|
|
MD RAHIM UDDIN
|
()
|
98
|
Binakandi
|
AS-13-094-012-001/9318 ()
|
0413094000NRG23011220220734569
|
01/12/2022
|
KULSUMA BIBI
|
0413094WL044629
|
KULSUMA BIBI
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808762
|
|
MRS KULSUMA BIBI
|
()
|
99
|
Binakandi
|
AS-13-094-012-003/3227 ()
|
0413094000NRG23011220220733838
|
01/12/2022
|
Matab Uddin
|
0413094WL044563
|
Matab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808766
|
|
MRS JAMINA KHATUN
|
()
|
100
|
Binakandi
|
AS-13-094-012-003/9199 ()
|
0413094000NRG23011220220734611
|
01/12/2022
|
RABIYA BEGUM
|
0413094WL044636
|
RABIYA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808727
|
|
MRS RABIA BEGUM
|
()
|
101
|
Binakandi
|
AS-13-094-012-003/9204 ()
|
0413094000NRG23011220220734612
|
01/12/2022
|
FATIMA BEGUM
|
0413094WL044636
|
FATIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808796
|
|
MRS FATIMA BEGUM
|
()
|
102
|
Binakandi
|
AS-13-094-012-003/9212 ()
|
0413094000NRG23011220220734599
|
01/12/2022
|
MAMOTA BEGUM
|
0413094WL044634
|
MAMOTA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808800
|
|
MRS MAMTAJ BEGUM
|
()
|
103
|
Binakandi
|
AS-13-094-012-003/9217 ()
|
0413094000NRG23011220220734560
|
01/12/2022
|
IKRAM UDDIN
|
0413094WL044627
|
IKRAM UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808735
|
|
MD IKRAM UDDIN
|
()
|
104
|
Binakandi
|
AS-13-094-012-003/9218 ()
|
0413094000NRG23011220220734570
|
01/12/2022
|
TAHERA BEGUM
|
0413094WL044629
|
TAHERA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808745
|
|
MISS TAHERA BEGUM
|
()
|
105
|
Binakandi
|
AS-13-094-012-003/9224 ()
|
0413094000NRG23011220220734593
|
01/12/2022
|
Nurban
|
0413094WL044633
|
Nurban
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808806
|
|
MRS NURBAN BEGUM
|
()
|
106
|
Binakandi
|
AS-13-094-012-003/9225 ()
|
0413094000NRG23011220220734587
|
01/12/2022
|
JAYNAL ABADIN
|
0413094WL044632
|
JAYNAL ABADIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808791
|
|
MR JAINAL ABDIN
|
()
|
107
|
Binakandi
|
AS-13-094-012-003/9227 ()
|
0413094000NRG23011220220734601
|
01/12/2022
|
MANUWARA BEGUM
|
0413094WL044634
|
MANUWARA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808786
|
|
MRS MANWARA BEGUM
|
()
|
108
|
Binakandi
|
AS-13-094-012-003/9229 ()
|
0413094000NRG23011220220734589
|
01/12/2022
|
ZORINA KHATUN
|
0413094WL044632
|
ZORINA KHATUN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808761
|
|
MRS JARINA BEGUM
|
()
|
109
|
Binakandi
|
AS-13-094-012-003/9231 ()
|
0413094000NRG23011220220734590
|
01/12/2022
|
HUSEN ALI
|
0413094WL044632
|
HUSEN ALI
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808795
|
|
MR HUSEN ALI
|
()
|
110
|
Binakandi
|
AS-13-094-012-003/9232 ()
|
0413094000NRG23011220220734591
|
01/12/2022
|
ZAMILA KHATUN
|
0413094WL044632
|
ZAMILA KHATUN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808773
|
|
MRS JAMINA KHATUN
|
()
|
111
|
Binakandi
|
AS-13-094-012-003/9233 ()
|
0413094000NRG23011220220734594
|
01/12/2022
|
NASIR UDDIN
|
0413094WL044633
|
NASIR UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808767
|
|
MR NASHIR UDDIN
|
()
|
112
|
Binakandi
|
AS-13-094-012-004/9184 ()
|
0413094000NRG23011220220734572
|
01/12/2022
|
AFJAL HUSSAIN
|
0413094WL044629
|
AFJAL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808776
|
|
MR AFJAL HUSSAIN
|
()
|
113
|
Binakandi
|
AS-13-094-012-004/9256 ()
|
0413094000NRG23011220220734592
|
01/12/2022
|
SHAINA BEGUM
|
0413094WL044632
|
SHAINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808764
|
|
MRS SHAYANA BEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-012-004/9257 ()
|
0413094000NRG23011220220734603
|
01/12/2022
|
MOTIUR RAHMAN
|
0413094WL044634
|
MOTIUR RAHMAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808790
|
|
MR MATIUR RAHMAN
|
()
|
115
|
Binakandi
|
AS-13-094-012-004/9258 ()
|
0413094000NRG23011220220734606
|
01/12/2022
|
RABIYA BEGUM
|
0413094WL044635
|
RABIYA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808770
|
|
MRS RABIA BEGUM
|
()
|
116
|
Binakandi
|
AS-13-094-012-004/9260 ()
|
0413094000NRG23011220220734561
|
01/12/2022
|
YASHMIN BEGUM
|
0413094WL044627
|
YASHMIN BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808802
|
|
MISS YASHMIN BEGUM
|
()
|
117
|
Binakandi
|
AS-13-094-012-004/9261 ()
|
0413094000NRG23011220220734574
|
01/12/2022
|
RAHENA BEGUM
|
0413094WL044629
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808757
|
|
MRS RAHENA BEGUM
|
()
|
118
|
Binakandi
|
AS-13-094-012-004/9262 ()
|
0413094000NRG23011220220734576
|
01/12/2022
|
SIDIK AHMED
|
0413094WL044630
|
SIDIK AHMED
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808777
|
|
MR SIDDIK AHMED
|
()
|
119
|
Binakandi
|
AS-13-094-012-004/9263 ()
|
0413094000NRG23011220220734577
|
01/12/2022
|
AFSANA BEGUM
|
0413094WL044630
|
AFSANA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808693
|
|
MRS AFSANA BEGUM
|
()
|
120
|
Binakandi
|
AS-13-094-012-004/9264 ()
|
0413094000NRG23011220220734578
|
01/12/2022
|
SAMSUDDIN
|
0413094WL044630
|
SAMSUDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808736
|
|
SAMS UDDIN
|
()
|
121
|
Binakandi
|
AS-13-094-012-004/9265 ()
|
0413094000NRG23011220220734579
|
01/12/2022
|
SAFIR AHMED
|
0413094WL044630
|
SAFIR AHMED
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808740
|
|
SAFIRE AHMED
|
()
|
122
|
Binakandi
|
AS-13-094-012-004/9267 ()
|
0413094000NRG23011220220734585
|
01/12/2022
|
AYASA BEGUM
|
0413094WL044631
|
AYASA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808742
|
|
MRS AYSHA BEGUM
|
()
|
123
|
Binakandi
|
AS-13-094-012-005/1615 ()
|
0413094000NRG23011220220734521
|
01/12/2022
|
NANTU CHANDA
|
0413094WL044620
|
NANTU CHANDA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808750
|
|
MR NANTU CHANDA
|
()
|
124
|
Binakandi
|
AS-13-094-012-005/1748 ()
|
0413094000NRG23011220220734513
|
01/12/2022
|
Sanjay chanda
|
0413094WL044619
|
Sanjay chanda
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808730
|
|
SHRI SANJAY CHANDA
|
()
|
125
|
Binakandi
|
AS-13-094-012-006/1007 ()
|
0413094000NRG23011220220734700
|
01/12/2022
|
Aftar Uddin
|
0413094WL044650
|
Aftar Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808699
|
|
AFTHAR UDDIN
|
()
|
126
|
Binakandi
|
AS-13-094-012-006/1026 ()
|
0413094000NRG23011220220734701
|
01/12/2022
|
Dilara Begum
|
0413094WL044650
|
Dilara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912808686
|
No Such Account
|
|
|
127
|
Binakandi
|
AS-13-094-012-006/1070 ()
|
0413094000NRG23011220220734673
|
01/12/2022
|
Motosin Ali
|
0413094WL044646
|
Motosin Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808712
|
|
MR MOTOSIN ALI
|
()
|
128
|
Binakandi
|
AS-13-094-012-006/1103 ()
|
0413094000NRG23011220220734685
|
01/12/2022
|
Muhib ALi
|
0413094WL044648
|
Muhib ALi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808713
|
|
MR MUHIB ALI
|
()
|
129
|
Binakandi
|
AS-13-094-012-006/158 ()
|
0413094000NRG23011220220734686
|
01/12/2022
|
PIYARA BEGUM
|
0413094WL044648
|
PIYARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808779
|
|
MRS PIYARA BEGUM
|
()
|
130
|
Binakandi
|
AS-13-094-012-006/162 ()
|
0413094000NRG23011220220734523
|
01/12/2022
|
JAMIL AHMED
|
0413094WL044620
|
JAMIL AHMED
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808739
|
|
MOHAMMED JOMIL AHMED
|
()
|
131
|
Binakandi
|
AS-13-094-012-006/165 ()
|
0413094000NRG23011220220734674
|
01/12/2022
|
SUHANA BEGUM
|
0413094WL044646
|
SUHANA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808785
|
|
MRS SHWANA BEGUM
|
()
|
132
|
Binakandi
|
AS-13-094-012-006/42 ()
|
0413094000NRG23011220220734687
|
01/12/2022
|
Karibun Nessa
|
0413094WL044648
|
Karibun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808719
|
|
MRS KORIBUN NESSA
|
()
|
133
|
Binakandi
|
AS-13-094-012-006/4268 ()
|
0413094000NRG23011220220734534
|
01/12/2022
|
Nurul Hoque
|
0413094WL044622
|
Nurul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808774
|
|
MR NURUL HAQUE MAJUMDAR
|
()
|
134
|
Binakandi
|
AS-13-094-012-006/4973 ()
|
0413094000NRG23011220220734524
|
01/12/2022
|
Ishad Ali
|
0413094WL044620
|
Ishad Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808726
|
|
MD ISHAD ALI
|
()
|
135
|
Binakandi
|
AS-13-094-012-006/5284 ()
|
0413094000NRG23011220220734525
|
01/12/2022
|
Sayara begum
|
0413094WL044620
|
Sayara begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808704
|
|
MRS SAIRA BEGUM
|
()
|
136
|
Binakandi
|
AS-13-094-012-006/5422 ()
|
0413094000NRG23011220220734535
|
01/12/2022
|
NIMAR UDDIN
|
0413094WL044622
|
NIMAR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808794
|
|
MR NIMAR UDDIN
|
()
|
137
|
Binakandi
|
AS-13-094-012-006/577 ()
|
0413094000NRG23011220220734087
|
01/12/2022
|
BIRALA HAJONG
|
0413094WL044581
|
BIRALA HAJONG
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808716
|
|
MISS BIRLA DEBI
|
()
|
138
|
Binakandi
|
AS-13-094-012-006/585 ()
|
0413094000NRG23011220220734512
|
01/12/2022
|
Karima Begum
|
0413094WL044618
|
Karima Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808720
|
|
MISS KARIMA BEGUM
|
()
|
139
|
Binakandi
|
AS-13-094-012-006/790 ()
|
0413094000NRG23011220220734702
|
01/12/2022
|
Dilahor ALi
|
0413094WL044650
|
Dilahor ALi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808788
|
|
MR DILAHOR ALI
|
()
|
140
|
Binakandi
|
AS-13-094-012-006/83 ()
|
0413094000NRG23011220220734556
|
01/12/2022
|
Shab Uddin
|
0413094WL044625
|
Shab Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808708
|
|
MD SHAB UDDIN
|
()
|
141
|
Binakandi
|
AS-13-094-012-006/9495 ()
|
0413094000NRG23011220220734562
|
01/12/2022
|
JAMAL UDDIN
|
0413094WL044627
|
JAMAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808775
|
|
MR JAMAL UDDIN
|
()
|
142
|
Binakandi
|
AS-13-094-012-006/9509 ()
|
0413094000NRG23011220220734563
|
01/12/2022
|
ISLAM UDDIN
|
0413094WL044627
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808787
|
|
MR ISLAM UDDIN
|
()
|
143
|
Binakandi
|
AS-13-094-012-006/9532 ()
|
0413094000NRG23011220220734546
|
01/12/2022
|
SHAFIK UDDIN
|
0413094WL044624
|
SHAFIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808738
|
|
MR SAFIQUE UDDIN
|
()
|
144
|
Binakandi
|
AS-13-094-012-006/9533 ()
|
0413094000NRG23011220220734676
|
01/12/2022
|
KUTU MIYA
|
0413094WL044646
|
KUTU MIYA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808702
|
|
MR KOTU MIA
|
()
|
145
|
Binakandi
|
AS-13-094-012-006/9536 ()
|
0413094000NRG23011220220734677
|
01/12/2022
|
UMA DEVI HAJONG
|
0413094WL044646
|
UMA DEVI HAJONG
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808728
|
|
MRS USHADEBI HAJANG
|
()
|
146
|
Binakandi
|
AS-13-094-012-006/9538 ()
|
0413094000NRG23011220220734531
|
01/12/2022
|
MRS.SUHANA AHMED
|
0413094WL044621
|
MRS.SUHANA AHMED
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808743
|
|
MRS SUHANA BEGUM
|
()
|
147
|
Binakandi
|
AS-13-094-012-006/9540 ()
|
0413094000NRG23011220220734695
|
01/12/2022
|
RINA BEGUM
|
0413094WL044649
|
RINA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808760
|
|
MRS RINA BEGUM
|
()
|
148
|
Binakandi
|
AS-13-094-012-006/9541 ()
|
0413094000NRG23011220220734543
|
01/12/2022
|
REKIBUL NESSA
|
0413094WL044623
|
REKIBUL NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808768
|
|
MRS REKIBUN NESSA
|
()
|
149
|
Binakandi
|
AS-13-094-012-006/9543 ()
|
0413094000NRG23011220220734678
|
01/12/2022
|
SWAPNA BHOWMIK
|
0413094WL044646
|
SWAPNA BHOWMIK
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808804
|
|
MRS RIYA DEB NATH
|
()
|
150
|
Binakandi
|
AS-13-094-012-006/99 ()
|
0413094000NRG23011220220734549
|
01/12/2022
|
RUSNA BEGUM
|
0413094WL044624
|
RUSNA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808797
|
|
MRS RUSNA BEGUM
|
()
|
151
|
Binakandi
|
AS-13-094-012-007/3909 ()
|
0413094000NRG23011220220733843
|
01/12/2022
|
Kushed Alom
|
0413094WL044563
|
Kushed Alom
|
00415
|
SBIN0008751
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912808683
|
No Such Account
|
|
|
152
|
Binakandi
|
AS-13-094-012-007/75088 ()
|
0413094000NRG23011220220734608
|
01/12/2022
|
SALEHA BEGUM
|
0413094WL044635
|
SALEHA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808780
|
|
MRS SALEHA BEGUM
|
()
|
153
|
Binakandi
|
AS-13-094-012-007/9545 ()
|
0413094000NRG23011220220734586
|
01/12/2022
|
FIRDUSA BEGUM
|
0413094WL044631
|
FIRDUSA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808782
|
|
MR FIRDUSA KHANOM BORBHUYAN
|
()
|
154
|
Binakandi
|
AS-13-094-012-007/9557 ()
|
0413094000NRG23011220220734597
|
01/12/2022
|
MAHMOD JALAL
|
0413094WL044633
|
MAHMOD JALAL
|
00415
|
SBIN0008751
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912808685
|
No Such Account
|
|
|
155
|
Binakandi
|
AS-13-094-012-007/9570 ()
|
0413094000NRG23011220220734613
|
01/12/2022
|
ABDUL MANNAN
|
0413094WL044636
|
ABDUL MANNAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808687
|
|
MR ABDUL MANNAN BORBHUYAN
|
()
|
156
|
Binakandi
|
AS-13-094-012-007/9580 ()
|
0413094000NRG23011220220734598
|
01/12/2022
|
SELIM UDDIN
|
0413094WL044633
|
SELIM UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808709
|
|
MRS SALIM UDDIN UDDIN
|
()
|
157
|
Binakandi
|
AS-13-094-017-001/227 ()
|
0413094000NRG23011220220734927
|
01/12/2022
|
Rushna Bibi
|
0413094WL044688
|
Rushna Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808772
|
|
MRS RUSHNA BIBI
|
()
|
158
|
Binakandi
|
AS-13-094-017-002/121 ()
|
0413094000NRG23011220220734928
|
01/12/2022
|
Fakor Uddin
|
0413094WL044688
|
Fakor Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808715
|
|
MR FAKOR UDDIN
|
()
|
159
|
Binakandi
|
AS-13-094-021-001/259 ()
|
0413094000NRG23011220220733719
|
01/12/2022
|
Jofura begum
|
0413094WL044540
|
Jofura begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808714
|
|
ZOFURA BEGUM
|
()
|
160
|
Binakandi
|
AS-13-094-021-001/302 ()
|
0413094000NRG23011220220733662
|
01/12/2022
|
MEHRUN NESSA
|
0413094WL044538
|
MEHRUN NESSA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808717
|
|
JAMRUL ISLAM
|
()
|
161
|
Binakandi
|
AS-13-094-021-001/379 ()
|
0413094000NRG23011220220733651
|
01/12/2022
|
FARIDA BEGUM
|
0413094WL044536
|
FARIDA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808765
|
|
MR SARIF UDDIN
|
()
|
162
|
Binakandi
|
AS-13-094-021-001/577 ()
|
0413094000NRG23011220220733795
|
01/12/2022
|
Sofia Begum
|
0413094WL044555
|
Sofia Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808789
|
|
MRS SOIFA BEGUM
|
()
|
163
|
Binakandi
|
AS-13-094-021-001/616 ()
|
0413094000NRG23011220220733657
|
01/12/2022
|
MINA BEGUM
|
0413094WL044537
|
MINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808698
|
|
MS MINA BEGUM
|
()
|
164
|
Binakandi
|
AS-13-094-021-001/623 ()
|
0413094000NRG23011220220733658
|
01/12/2022
|
SURJABAN BEGUM
|
0413094WL044537
|
SURJABAN BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808741
|
|
MRS SURYABAN BEGUM
|
()
|
165
|
Binakandi
|
AS-13-094-021-001/625 ()
|
0413094000NRG23011220220733720
|
01/12/2022
|
MINA BEGUM
|
0413094WL044540
|
MINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808707
|
|
MRS MINA BEGUM
|
()
|
166
|
Binakandi
|
AS-13-094-021-001/713 ()
|
0413094000NRG23011220220733731
|
01/12/2022
|
WARIS ALI
|
0413094WL044542
|
WARIS ALI
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912808809
|
|
MR WARIS ALI
|
()
|
167
|
Binakandi
|
AS-13-094-021-002/140 ()
|
0413094000NRG23011220220733733
|
01/12/2022
|
SAINA BEGUM
|
0413094WL044544
|
SAINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808756
|
|
MRS SHAINA BEGUM CHOWDHURY
|
()
|
168
|
Binakandi
|
AS-13-094-021-002/29 ()
|
0413094000NRG23011220220733734
|
01/12/2022
|
SULTANA BEGUM
|
0413094WL044544
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808763
|
|
MRS CHULATANA BEGUM
|
()
|
169
|
Binakandi
|
AS-13-094-021-002/96 ()
|
0413094000NRG23011220220733736
|
01/12/2022
|
AMIR UDDIN
|
0413094WL044544
|
AMIR UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808695
|
|
MRS ASARUN NESSA
|
()
|
170
|
Binakandi
|
AS-13-094-021-003/217 ()
|
0413094000NRG23011220220733784
|
01/12/2022
|
KALA MIA BARBHYAN
|
0413094WL044553
|
KALA MIA BARBHYAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808688
|
|
KALA MIA BARBHUYAN
|
()
|
171
|
Binakandi
|
AS-13-094-021-003/217 ()
|
0413094000NRG23011220220733785
|
01/12/2022
|
Karima begum Borbhuyan
|
0413094WL044553
|
Karima begum Borbhuyan
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808722
|
|
KARIMA BEGUM BORBHYAN
|
()
|
172
|
Binakandi
|
AS-13-094-021-003/84 ()
|
0413094000NRG23011220220733737
|
01/12/2022
|
NIRUPA ROY
|
0413094WL044544
|
NIRUPA ROY
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808729
|
|
MRS NIRUPA ROY
|
()
|
173
|
Binakandi
|
AS-13-094-021-004/171 ()
|
0413094000NRG23011220220733652
|
01/12/2022
|
ACHAMA BEGUM
|
0413094WL044536
|
ACHAMA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808753
|
|
MRS HAMIDA BEGUM
|
()
|
174
|
Binakandi
|
AS-13-094-021-004/180 ()
|
0413094000NRG23011220220733787
|
01/12/2022
|
ALAL uDDIN
|
0413094WL044553
|
ALAL uDDIN
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912808711
|
|
MR ALAL UDDIN
|
()
|
175
|
Binakandi
|
AS-13-094-021-004/180 ()
|
0413094000NRG23011220220733786
|
01/12/2022
|
RUKSANA BEGUM
|
0413094WL044553
|
RUKSANA BEGUM
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912808769
|
|
MRS RUKSANA BEGUM
|
()
|
176
|
Binakandi
|
AS-13-094-021-004/208 ()
|
0413094000NRG23011220220733797
|
01/12/2022
|
Atibun Nessa
|
0413094WL044555
|
Atibun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808752
|
|
MRS ATIBUN NESSA
|
()
|
177
|
Binakandi
|
AS-13-094-021-004/209 ()
|
0413094000NRG23011220220733664
|
01/12/2022
|
SAYERA BEGUM
|
0413094WL044538
|
SAYERA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912808684
|
No Such Account
|
|
|
178
|
Binakandi
|
AS-13-094-021-005/193 ()
|
0413094000NRG23011220220733666
|
01/12/2022
|
OLIUR RAHMAN
|
0413094WL044538
|
OLIUR RAHMAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808733
|
|
JILEKHA BEGUM
|
()
|
179
|
Binakandi
|
AS-13-094-021-005/298 ()
|
0413094000NRG23011220220733653
|
01/12/2022
|
SHAMIMA BEGUM
|
0413094WL044536
|
SHAMIMA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808701
|
|
ABDUL AZIZ
|
()
|
180
|
Binakandi
|
AS-13-094-021-005/309 ()
|
0413094000NRG23011220220733798
|
01/12/2022
|
Abdul Rasid
|
0413094WL044555
|
Abdul Rasid
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808737
|
|
MRS MOCHAR KULCHUMA BEGUM
|
()
|
181
|
Binakandi
|
AS-13-094-021-005/347-A ()
|
0413094000NRG23011220220733800
|
01/12/2022
|
Amina Begum
|
0413094WL044555
|
Amina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808798
|
|
MRS AMINA BEGUM
|
()
|
182
|
Binakandi
|
AS-13-094-021-005/499 ()
|
0413094000NRG23011220220733654
|
01/12/2022
|
ATARJAN BEGUM
|
0413094WL044536
|
ATARJAN BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808784
|
|
MRS KUSABEJAN BEGUM
|
()
|
183
|
Binakandi
|
AS-13-094-021-005/523 ()
|
0413094000NRG23011220220733723
|
01/12/2022
|
AMINA BEGUM
|
0413094WL044540
|
AMINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808692
|
|
MR MOTIUR RAHMAN
|
()
|
184
|
Binakandi
|
AS-13-094-021-005/595 ()
|
0413094000NRG23011220220733660
|
01/12/2022
|
HABIBUR RAHMAN
|
0413094WL044537
|
HABIBUR RAHMAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808703
|
|
MRS RESHMINA YEASMIN CHOUDHURY
|
()
|
185
|
Binakandi
|
AS-13-094-021-005/748 ()
|
0413094000NRG23011220220733655
|
01/12/2022
|
TASLIMA BEGUM
|
0413094WL044536
|
TASLIMA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808755
|
|
MRS TASLIMA BEGUM
|
()
|
186
|
Binakandi
|
AS-13-094-021-005/749 ()
|
0413094000NRG23011220220733667
|
01/12/2022
|
AFSANA BEGUM
|
0413094WL044538
|
AFSANA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808793
|
|
MR MD HABIBUR RAHMAN
|
()
|
187
|
Binakandi
|
AS-13-094-024-001/11 ()
|
0413094000NRG23011220220735584
|
01/12/2022
|
TAJ UDDIN
|
0413094WL044774
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808700
|
|
MRS RAHENA BEGUM
|
()
|
188
|
Binakandi
|
AS-13-094-024-001/1414-A ()
|
0413094000NRG23011220220735565
|
01/12/2022
|
RAMIJ UDDIN
|
0413094WL044770
|
RAMIJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808696
|
|
MR MD RAMIZ UDDIN CHODHURY
|
()
|
189
|
Binakandi
|
AS-13-094-024-001/1951 ()
|
0413094000NRG23011220220735585
|
01/12/2022
|
JAHANARA BEGUM
|
0413094WL044774
|
JAHANARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808792
|
|
MISS JAHANARA BEGUM
|
()
|
190
|
Binakandi
|
AS-13-094-024-001/22-A ()
|
0413094000NRG23011220220735566
|
01/12/2022
|
ABDUS SUBUR
|
0413094WL044770
|
ABDUS SUBUR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808749
|
|
MR ABDUS SUBUR
|
()
|
191
|
Binakandi
|
AS-13-094-024-001/3096-A ()
|
0413094000NRG23011220220735571
|
01/12/2022
|
MAYARUN NESSA
|
0413094WL044771
|
MAYARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808691
|
|
MRS MAYARUN NESSA
|
()
|
192
|
Binakandi
|
AS-13-094-024-001/33-A ()
|
0413094000NRG23011220220735572
|
01/12/2022
|
ABDUL SUKKUR
|
0413094WL044771
|
ABDUL SUKKUR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808697
|
|
MD ABDUL SUKKUR
|
()
|
193
|
Binakandi
|
AS-13-094-024-001/437-B ()
|
0413094000NRG23011220220735578
|
01/12/2022
|
SOPHATUN KHATUN
|
0413094WL044773
|
SOPHATUN KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808778
|
|
MISS SAFATUN NESSA
|
()
|
194
|
Binakandi
|
AS-13-094-024-001/450 ()
|
0413094000NRG23011220220735579
|
01/12/2022
|
AJIR UDDIN
|
0413094WL044773
|
AJIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808690
|
|
AZIR UDDIN
|
()
|
195
|
Binakandi
|
AS-13-094-024-001/46-B ()
|
0413094000NRG23011220220735567
|
01/12/2022
|
JASMINA BEGUM
|
0413094WL044770
|
JASMINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808799
|
|
MRS JASMINA BEGUM
|
()
|
196
|
Binakandi
|
AS-13-094-024-001/5069 ()
|
0413094000NRG23011220220735593
|
01/12/2022
|
HASEN AHMED
|
0413094WL044776
|
HASEN AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808807
|
|
MR HASAN ALI
|
()
|
197
|
Binakandi
|
AS-13-094-024-001/5072 ()
|
0413094000NRG23011220220735573
|
01/12/2022
|
ANIS UDDIN
|
0413094WL044771
|
ANIS UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808808
|
|
MR ANIS UDDIN
|
()
|
198
|
Binakandi
|
AS-13-094-024-001/5074 ()
|
0413094000NRG23011220220735568
|
01/12/2022
|
AMINA BEGUM
|
0413094WL044770
|
AMINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808801
|
|
MRS AMINA BIBI
|
()
|
199
|
Binakandi
|
AS-13-094-024-001/5075 ()
|
0413094000NRG23011220220735586
|
01/12/2022
|
ALA UDDIN
|
0413094WL044774
|
ALA UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808706
|
|
MD ALA UDDIN
|
()
|
200
|
Binakandi
|
AS-13-094-024-001/5079 ()
|
0413094000NRG23011220220735559
|
01/12/2022
|
HASON AHMED
|
0413094WL044769
|
HASON AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808805
|
|
MR HASON AHMED
|
()
|
201
|
Binakandi
|
AS-13-094-024-001/5086 ()
|
0413094000NRG23011220220735560
|
01/12/2022
|
YASMIN BEGUM
|
0413094WL044769
|
YASMIN BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808810
|
|
MISS YASMIN BEGUM
|
()
|
202
|
Binakandi
|
AS-13-094-024-001/5087 ()
|
0413094000NRG23011220220735580
|
01/12/2022
|
PHORIJ UDDIN
|
0413094WL044773
|
PHORIJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808718
|
|
MR FARIZ UDDIN
|
()
|
203
|
Binakandi
|
AS-13-094-024-001/51-A ()
|
0413094000NRG23011220220735561
|
01/12/2022
|
ABDUL KARIM
|
0413094WL044769
|
ABDUL KARIM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808811
|
|
MR ABDUL KARIM
|
()
|
204
|
Binakandi
|
AS-13-094-024-001/5113 ()
|
0413094000NRG23011220220735569
|
01/12/2022
|
KAMRUL ISLAM
|
0413094WL044770
|
KAMRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808746
|
|
MR MD KAMARUL ISLAM
|
()
|
205
|
Binakandi
|
AS-13-094-024-001/5114 ()
|
0413094000NRG23011220220735562
|
01/12/2022
|
SALEH AHMED
|
0413094WL044769
|
SALEH AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808721
|
|
MR SALEH AHMED
|
()
|
206
|
Binakandi
|
AS-13-094-024-001/5117 ()
|
0413094000NRG23011220220735575
|
01/12/2022
|
AYESHA BEGUM
|
0413094WL044771
|
AYESHA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808748
|
|
MISS AYESHA BEGUM
|
()
|
207
|
Binakandi
|
AS-13-094-024-001/834-A ()
|
0413094000NRG23011220220735563
|
01/12/2022
|
Rujina Begum
|
0413094WL044769
|
Rujina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808781
|
|
MR MOINUL HOQUE
|
()
|
208
|
Binakandi
|
AS-13-094-024-001/99-A ()
|
0413094000NRG23011220220735587
|
01/12/2022
|
ABDUL KARIM
|
0413094WL044774
|
ABDUL KARIM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808694
|
|
MR ABDUL KARIM
|
()
|
209
|
Binakandi
|
AS-13-094-024-002/850-A ()
|
0413094000NRG23011220220735564
|
01/12/2022
|
HAJIRA BEGUM
|
0413094WL044769
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808759
|
|
MRS HAJIRA BEGUM
|
()
|
210
|
Binakandi
|
AS-13-094-024-003/2831-A ()
|
0413094000NRG23011220220735588
|
01/12/2022
|
RAHIMA BEGUM
|
0413094WL044774
|
RAHIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808734
|
|
RAHIMA BEGUM
|
()
|
211
|
Binakandi
|
AS-13-094-024-003/2942-A ()
|
0413094000NRG23011220220735576
|
01/12/2022
|
ABNUR NESSA
|
0413094WL044771
|
ABNUR NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808803
|
|
MRS ABNUR BEGUM
|
()
|
212
|
Binakandi
|
AS-13-094-024-003/2967-A ()
|
0413094000NRG23011220220735583
|
01/12/2022
|
RUBINA BEGUM
|
0413094WL044773
|
RUBINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808758
|
|
MRS RUBINA BEGUM
|
()
|
213
|
Binakandi
|
AS-13-094-024-003/2981-A ()
|
0413094000NRG23011220220735594
|
01/12/2022
|
FATIMA BEGUM
|
0413094WL044776
|
FATIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808723
|
|
FATIMA BEGUM
|
()
|
214
|
Binakandi
|
AS-13-094-024-004/1711-A ()
|
0413094000NRG23011220220735589
|
01/12/2022
|
ABDUL SHAHID
|
0413094WL044774
|
ABDUL SHAHID
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808771
|
|
MRS BEDENA BEGUM
|
()
|
215
|
Binakandi
|
AS-13-094-024-004/182 ()
|
0413094000NRG23011220220735595
|
01/12/2022
|
HUSSAIN AHMED LASKAR
|
0413094WL044776
|
HUSSAIN AHMED LASKAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912808710
|
|
ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253274
|
253274
|
|
|
|
|
|
|
|
216
|
Binakandi
|
AS-13-094-017-002/58 ()
|
0413094000NRG23011220220734566
|
01/12/2022
|
NEZMA BEGUM CHOUDARY
|
0413094WL044627
|
NEZMA BEGUM CHOUDARY
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912808812
|
|
MRS NAZMA BEGUM CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
217
|
Binakandi
|
AS-13-094-012-006/5563 ()
|
0413094000NRG23011220220734675
|
01/12/2022
|
KOFIL UDDIN
|
0413094WL044646
|
KOFIL UDDIN
|
00468
|
UBIN0571237
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808813
|
|
KOFIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
218
|
Binakandi
|
AS-13-094-012-006/1082 ()
|
0413094000NRG23011220220734692
|
01/12/2022
|
Sams Uddin
|
0413094WL044649
|
Sams Uddin
|
00468
|
UBIN0933015
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912808814
|
|
Sams Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
219
|
Binakandi
|
AS-13-094-012-004/9266 ()
|
0413094000NRG23011220220734580
|
01/12/2022
|
NEHARUN NESSA
|
0413094WL044630
|
NEHARUN NESSA
|
00662
|
BDBL0001437
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912808594
|
|
NEHARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
220
|
Binakandi
|
AS-13-094-021-003/103 ()
|
0413094000NRG23011220220733721
|
01/12/2022
|
ABDUS SALAM
|
0413094WL044540
|
ABDUS SALAM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912808605
|
|
ABDUS SALAM
|
()
|
221
|
Binakandi
|
AS-13-094-021-003/71 ()
|
0413094000NRG23011220220733659
|
01/12/2022
|
HUSNARA BEGUM
|
0413094WL044537
|
HUSNARA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912808603
|
|
HUSNARA BEGUM
|
()
|
222
|
Binakandi
|
AS-13-094-021-005/347-A ()
|
0413094000NRG23011220220733799
|
01/12/2022
|
Shibir Ahmed
|
0413094WL044555
|
Shibir Ahmed
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7912808604
|
|
Shibir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473572
|
473572
|
|
|
|
|
|
|
|