|
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-13-094-003-003/1134
()
|
0413094000NRG23020920220463625
|
02/09/2022
|
Halima Khatun
|
0413094WL021951
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265503
|
|
Halima Khatun
|
()
|
|
2
|
Binakandi
|
AS-13-094-003-003/685-A
()
|
0413094000NRG23020920220463648
|
02/09/2022
|
Amir Hussain
|
0413094WL021951
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265504
|
|
Amir Hussain
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/150
()
|
0413094000NRG23020920220459769
|
02/09/2022
|
Maleka Khatun
|
0413094WL021759
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265505
|
|
Maleka Khatun
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-004/269
()
|
0413094000NRG23020920220459771
|
02/09/2022
|
Nutun Nehar
|
0413094WL021759
|
Nutun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265378
|
|
Nutun Nehar
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-004/275-A
()
|
0413094000NRG23020920220459772
|
02/09/2022
|
Heramani Baglari
|
0413094WL021759
|
Heramani Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265380
|
|
Heramani Baglari
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-004/315-B
()
|
0413094000NRG23020920220459773
|
02/09/2022
|
Ranjita Baglary
|
0413094WL021759
|
Ranjita Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265375
|
|
Ranjita Baglary
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-004/388
()
|
0413094000NRG23020920220459774
|
02/09/2022
|
Pradip
|
0413094WL021759
|
Pradip
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265379
|
|
Pradip
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-004/401
()
|
0413094000NRG23020920220459775
|
02/09/2022
|
Nuresha Khatun
|
0413094WL021759
|
Nuresha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265404
|
|
Nuresha Khatun
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-004/446-A
()
|
0413094000NRG23020920220459776
|
02/09/2022
|
MD MOSTUFA
|
0413094WL021759
|
MD MOSTUFA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265403
|
|
MD MOSTUFA
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-004/474
()
|
0413094000NRG23020920220459777
|
02/09/2022
|
Renu Hazarika
|
0413094WL021759
|
Renu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265384
|
|
Renu Hazarika
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-004/490
()
|
0413094000NRG23020920220459778
|
02/09/2022
|
CHAYANUR NESSA
|
0413094WL021759
|
CHAYANUR NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265402
|
|
CHAYANUR NESSA
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-004/523
()
|
0413094000NRG23020920220459779
|
02/09/2022
|
Madhumita Bodo
|
0413094WL021759
|
Madhumita Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265381
|
|
Madhumita Bodo
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-004/530-A
()
|
0413094000NRG23020920220459780
|
02/09/2022
|
Sunti Boro
|
0413094WL021759
|
Sunti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265372
|
|
Sunti Boro
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-004/554-A
()
|
0413094000NRG23020920220459781
|
02/09/2022
|
Utpal Bodo
|
0413094WL021759
|
Utpal Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265373
|
|
Utpal Bodo
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-004/557
()
|
0413094000NRG23020920220459782
|
02/09/2022
|
Anima Bodo
|
0413094WL021759
|
Anima Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265376
|
|
Anima Bodo
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-004/559-B
()
|
0413094000NRG23020920220459783
|
02/09/2022
|
Jyoti Boro
|
0413094WL021759
|
Jyoti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265382
|
|
Jyoti Boro
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-004/560-C
()
|
0413094000NRG23020920220459784
|
02/09/2022
|
Taramai Boro
|
0413094WL021759
|
Taramai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265374
|
|
Taramai Boro
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-004/566
()
|
0413094000NRG23020920220459785
|
02/09/2022
|
Menaka Baglari
|
0413094WL021759
|
Menaka Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265383
|
|
Menaka Baglari
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-004/569
()
|
0413094000NRG23020920220459786
|
02/09/2022
|
Sukul Dhar
|
0413094WL021759
|
Sukul Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265377
|
|
Sukul Dhar
|
()
|
|
20
|
Binakandi
|
AS-13-094-011-004/4144
()
|
0413094000NRG23020920220460179
|
02/09/2022
|
Rahim Uddin
|
0413094WL021819
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932265385
|
|
Rahim Uddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-015-001/1102
()
|
0413094000NRG23020920220463290
|
02/09/2022
|
Anwara Begum
|
0413094WL021941
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265518
|
|
Anwara Begum
|
()
|
|
22
|
Binakandi
|
AS-13-094-015-001/3005
()
|
0413094000NRG23020920220463303
|
02/09/2022
|
Hussain Ahmed
|
0413094WL021941
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265386
|
|
Hussain Ahmed
|
()
|
|
23
|
Binakandi
|
AS-13-094-015-001/3266
()
|
0413094000NRG23020920220463308
|
02/09/2022
|
Abdur Rahman
|
0413094WL021941
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265513
|
|
Abdur Rahman
|
()
|
|
24
|
Binakandi
|
AS-13-094-015-001/3271
()
|
0413094000NRG23020920220463311
|
02/09/2022
|
Faruk Uddin
|
0413094WL021941
|
Faruk Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265507
|
|
Faruk Uddin
|
()
|
|
25
|
Binakandi
|
AS-13-094-015-001/3274
()
|
0413094000NRG23020920220463313
|
02/09/2022
|
Farhana Begum
|
0413094WL021941
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265511
|
|
Farhana Begum
|
()
|
|
26
|
Binakandi
|
AS-13-094-015-001/3278
()
|
0413094000NRG23020920220463315
|
02/09/2022
|
Amir Uddin
|
0413094WL021941
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265523
|
|
Amir Uddin
|
()
|
|
27
|
Binakandi
|
AS-13-094-015-001/3279
()
|
0413094000NRG23020920220463316
|
02/09/2022
|
Nazmul Hussain
|
0413094WL021941
|
Nazmul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265368
|
|
Nazmul Hussain
|
()
|
|
28
|
Binakandi
|
AS-13-094-015-001/3294
()
|
0413094000NRG23020920220463320
|
02/09/2022
|
Ahmed Ali
|
0413094WL021941
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265509
|
|
Ahmed Ali
|
()
|
|
29
|
Binakandi
|
AS-13-094-015-001/508
()
|
0413094000NRG23020920220463324
|
02/09/2022
|
Afsara Begum
|
0413094WL021941
|
Afsara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265515
|
|
Afsara Begum
|
()
|
|
30
|
Binakandi
|
AS-13-094-015-001/509
()
|
0413094000NRG23020920220463325
|
02/09/2022
|
Abdul Ahad
|
0413094WL021941
|
Abdul Ahad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265514
|
|
Abdul Ahad
|
()
|
|
31
|
Binakandi
|
AS-13-094-015-001/510
()
|
0413094000NRG23020920220463326
|
02/09/2022
|
Abdul Solam
|
0413094WL021941
|
Abdul Solam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265400
|
|
Abdul Solam
|
()
|
|
32
|
Binakandi
|
AS-13-094-015-001/512
()
|
0413094000NRG23020920220463328
|
02/09/2022
|
MIna Begum
|
0413094WL021941
|
MIna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265516
|
|
MIna Begum
|
()
|
|
33
|
Binakandi
|
AS-13-094-015-001/574
()
|
0413094000NRG23020920220463333
|
02/09/2022
|
Asarun Nessa
|
0413094WL021941
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265369
|
|
Asarun Nessa
|
()
|
|
34
|
Binakandi
|
AS-13-094-015-001/621
()
|
0413094000NRG23020920220463338
|
02/09/2022
|
Asar Uddin
|
0413094WL021941
|
Asar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265371
|
|
Asar Uddin
|
()
|
|
35
|
Binakandi
|
AS-13-094-015-001/637
()
|
0413094000NRG23020920220463339
|
02/09/2022
|
Aminur Rahman
|
0413094WL021941
|
Aminur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265370
|
|
Aminur Rahman
|
()
|
|
36
|
Binakandi
|
AS-13-094-015-001/640
()
|
0413094000NRG23020920220463340
|
02/09/2022
|
Halima Begum
|
0413094WL021941
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265508
|
|
Halima Begum
|
()
|
|
37
|
Binakandi
|
AS-13-094-015-001/648
()
|
0413094000NRG23020920220463341
|
02/09/2022
|
Abdul Kadir
|
0413094WL021941
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265401
|
|
Abdul Kadir
|
()
|
|
38
|
Binakandi
|
AS-13-094-015-001/649
()
|
0413094000NRG23020920220463342
|
02/09/2022
|
Abdul Jabbar
|
0413094WL021941
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265506
|
|
Abdul Jabbar
|
()
|
|
39
|
Binakandi
|
AS-13-094-015-001/656
()
|
0413094000NRG23020920220463343
|
02/09/2022
|
Hamida begum
|
0413094WL021941
|
Hamida begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932265399
|
|
Hamida begum
|
()
|
|
40
|
Binakandi
|
AS-13-094-015-001/660
()
|
0413094000NRG23020920220463344
|
02/09/2022
|
Tajul Islam
|
0413094WL021941
|
Tajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265522
|
|
Tajul Islam
|
()
|
|
41
|
Binakandi
|
AS-13-094-015-001/661
()
|
0413094000NRG23020920220463345
|
02/09/2022
|
Sirajul Islam
|
0413094WL021941
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265521
|
|
Sirajul Islam
|
()
|
|
42
|
Binakandi
|
AS-13-094-015-001/662
()
|
0413094000NRG23020920220463346
|
02/09/2022
|
SULTANA BEGUM
|
0413094WL021941
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265519
|
|
SULTANA BEGUM
|
()
|
|
43
|
Binakandi
|
AS-13-094-015-001/667
()
|
0413094000NRG23020920220463347
|
02/09/2022
|
Ala Uddin
|
0413094WL021941
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265520
|
|
Ala Uddin
|
()
|
|
44
|
Binakandi
|
AS-13-094-015-001/679
()
|
0413094000NRG23020920220463348
|
02/09/2022
|
Md. Abdul Jobbar
|
0413094WL021941
|
Md. Abdul Jobbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265510
|
|
Md. Abdul Jobbar
|
()
|
|
45
|
Binakandi
|
AS-13-094-015-001/680
()
|
0413094000NRG23020920220463349
|
02/09/2022
|
Alim Uddin
|
0413094WL021941
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265367
|
|
Alim Uddin
|
()
|
|
46
|
Binakandi
|
AS-13-094-015-001/680
()
|
0413094000NRG23020920220463350
|
02/09/2022
|
Arina Begum
|
0413094WL021941
|
Arina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265512
|
|
Arina Begum
|
()
|
|
47
|
Binakandi
|
AS-13-094-015-001/684
()
|
0413094000NRG23020920220463352
|
02/09/2022
|
Shab Uddin
|
0413094WL021941
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265517
|
|
Shab Uddin
|
()
|
|
48
|
Binakandi
|
AS-13-094-015-003/1457
()
|
0413094000NRG23020920220463368
|
02/09/2022
|
Lutfur Rahman
|
0413094WL021941
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265393
|
|
Lutfur Rahman
|
()
|
|
49
|
Binakandi
|
AS-13-094-015-003/1494
()
|
0413094000NRG23020920220463370
|
02/09/2022
|
M ALi
|
0413094WL021941
|
M ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265398
|
|
M ALi
|
()
|
|
50
|
Binakandi
|
AS-13-094-015-003/1523
()
|
0413094000NRG23020920220463371
|
02/09/2022
|
ABDUL KALAM
|
0413094WL021941
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265389
|
|
ABDUL KALAM
|
()
|
|
51
|
Binakandi
|
AS-13-094-015-003/1534-A
()
|
0413094000NRG23020920220463372
|
02/09/2022
|
SAMIRUN NESSA
|
0413094WL021941
|
SAMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265391
|
|
SAMIRUN NESSA
|
()
|
|
52
|
Binakandi
|
AS-13-094-015-003/1581
()
|
0413094000NRG23020920220463373
|
02/09/2022
|
Ala Uddin
|
0413094WL021941
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265396
|
|
Ala Uddin
|
()
|
|
53
|
Binakandi
|
AS-13-094-015-003/1586-A
()
|
0413094000NRG23020920220463374
|
02/09/2022
|
RAHIMA BEGUM
|
0413094WL021941
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265394
|
|
RAHIMA BEGUM
|
()
|
|
54
|
Binakandi
|
AS-13-094-015-003/1844
()
|
0413094000NRG23020920220463375
|
02/09/2022
|
Abu Bakkar
|
0413094WL021941
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265411
|
|
Abu Bakkar
|
()
|
|
55
|
Binakandi
|
AS-13-094-015-003/1845
()
|
0413094000NRG23020920220463376
|
02/09/2022
|
Joynal Abdin
|
0413094WL021941
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265397
|
|
Joynal Abdin
|
()
|
|
56
|
Binakandi
|
AS-13-094-015-003/3021
()
|
0413094000NRG23020920220463377
|
02/09/2022
|
SAIDUL ALOM
|
0413094WL021941
|
SAIDUL ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265410
|
|
SAIDUL ALOM
|
()
|
|
57
|
Binakandi
|
AS-13-094-015-003/3024
()
|
0413094000NRG23020920220463378
|
02/09/2022
|
KAMAL UDDIN
|
0413094WL021941
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265387
|
|
KAMAL UDDIN
|
()
|
|
58
|
Binakandi
|
AS-13-094-015-003/3025
()
|
0413094000NRG23020920220463379
|
02/09/2022
|
TAJON ALI
|
0413094WL021941
|
TAJON ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265409
|
|
TAJON ALI
|
()
|
|
59
|
Binakandi
|
AS-13-094-015-003/3026
()
|
0413094000NRG23020920220463380
|
02/09/2022
|
Saleha begum
|
0413094WL021941
|
Saleha begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265395
|
|
Saleha begum
|
()
|
|
60
|
Binakandi
|
AS-13-094-015-003/3044
()
|
0413094000NRG23020920220463381
|
02/09/2022
|
NOZMUL ISLAM
|
0413094WL021941
|
NOZMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265392
|
|
NOZMUL ISLAM
|
()
|
|
61
|
Binakandi
|
AS-13-094-015-003/3051
()
|
0413094000NRG23020920220463382
|
02/09/2022
|
Sultana begum
|
0413094WL021941
|
Sultana begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265388
|
|
Sultana begum
|
()
|
|
62
|
Binakandi
|
AS-13-094-015-003/3052
()
|
0413094000NRG23020920220463383
|
02/09/2022
|
RAHENA BEGUM
|
0413094WL021941
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265390
|
|
RAHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
63
|
Binakandi
|
AS-13-094-015-001/2632
()
|
0413094000NRG23020920220463296
|
02/09/2022
|
Rahima Begum
|
0413094WL021941
|
Rahima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265487
|
|
Rahima Begum
|
()
|
|
64
|
Binakandi
|
AS-13-094-015-001/3234
()
|
0413094000NRG23020920220463305
|
02/09/2022
|
Faisal Ahmed
|
0413094WL021941
|
Faisal Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265405
|
|
Faisal Ahmed
|
()
|
|
65
|
Binakandi
|
AS-13-094-015-001/3245
()
|
0413094000NRG23020920220463306
|
02/09/2022
|
Ruksana Begum
|
0413094WL021941
|
Ruksana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265489
|
|
Ruksana Begum
|
()
|
|
66
|
Binakandi
|
AS-13-094-015-001/3260
()
|
0413094000NRG23020920220463307
|
02/09/2022
|
Rabia Begum
|
0413094WL021941
|
Rabia Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265496
|
|
Rabia Begum
|
()
|
|
67
|
Binakandi
|
AS-13-094-015-001/3269
()
|
0413094000NRG23020920220463310
|
02/09/2022
|
Hajira Begum
|
0413094WL021941
|
Hajira Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265495
|
|
Hajira Begum
|
()
|
|
68
|
Binakandi
|
AS-13-094-015-001/3272
()
|
0413094000NRG23020920220463312
|
02/09/2022
|
Bilal Uddin
|
0413094WL021941
|
Bilal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265488
|
|
Bilal Uddin
|
()
|
|
69
|
Binakandi
|
AS-13-094-015-001/3276
()
|
0413094000NRG23020920220463314
|
02/09/2022
|
Rafique Uddin
|
0413094WL021941
|
Rafique Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265499
|
|
Rafique Uddin
|
()
|
|
70
|
Binakandi
|
AS-13-094-015-001/3284
()
|
0413094000NRG23020920220463317
|
02/09/2022
|
Parbina Begum
|
0413094WL021941
|
Parbina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265492
|
|
Parbina Begum
|
()
|
|
71
|
Binakandi
|
AS-13-094-015-001/3288
()
|
0413094000NRG23020920220463318
|
02/09/2022
|
Helal Uddin
|
0413094WL021941
|
Helal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265406
|
|
Helal Uddin
|
()
|
|
72
|
Binakandi
|
AS-13-094-015-001/3292
()
|
0413094000NRG23020920220463319
|
02/09/2022
|
Maruf Ahmed
|
0413094WL021941
|
Maruf Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265497
|
|
Maruf Ahmed
|
()
|
|
73
|
Binakandi
|
AS-13-094-015-001/3296
()
|
0413094000NRG23020920220463321
|
02/09/2022
|
Jahinger Hussain
|
0413094WL021941
|
Jahinger Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265490
|
|
Jahinger Hussain
|
()
|
|
74
|
Binakandi
|
AS-13-094-015-001/3299
()
|
0413094000NRG23020920220463322
|
02/09/2022
|
Arif Uddin
|
0413094WL021941
|
Arif Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265491
|
|
Arif Uddin
|
()
|
|
75
|
Binakandi
|
AS-13-094-015-001/3300
()
|
0413094000NRG23020920220463323
|
02/09/2022
|
Abdus Sattar
|
0413094WL021941
|
Abdus Sattar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265494
|
|
Abdus Sattar
|
()
|
|
76
|
Binakandi
|
AS-13-094-015-001/539
()
|
0413094000NRG23020920220463330
|
02/09/2022
|
Jabir Ahmed
|
0413094WL021941
|
Jabir Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265498
|
|
Jabir Ahmed
|
()
|
|
77
|
Binakandi
|
AS-13-094-015-001/555
()
|
0413094000NRG23020920220463331
|
02/09/2022
|
Shuhel Amin
|
0413094WL021941
|
Shuhel Amin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265493
|
|
Shuhel Amin
|
()
|
|
78
|
Binakandi
|
AS-13-094-015-001/772
()
|
0413094000NRG23020920220463361
|
02/09/2022
|
Rina Begum
|
0413094WL021941
|
Rina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265407
|
|
Rina Begum
|
()
|
|
79
|
Binakandi
|
AS-13-094-015-001/794
()
|
0413094000NRG23020920220463366
|
02/09/2022
|
MOTIUR RAHMAN
|
0413094WL021941
|
MOTIUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265408
|
|
MOTIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
80
|
Binakandi
|
AS-13-094-011-001/4886
()
|
0413094000NRG23020920220460184
|
02/09/2022
|
ALA UDDIN
|
0413094WL021820
|
ALA UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932265500
|
|
ALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
81
|
Binakandi
|
AS-13-094-003-003/1039-A
()
|
0413094000NRG23020920220463622
|
02/09/2022
|
Abdul Kuddus
|
0413094WL021951
|
Abdul Kuddus
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265502
|
|
Abdul Kuddus
|
()
|
|
82
|
Binakandi
|
AS-13-094-003-003/1607-A
()
|
0413094000NRG23020920220463645
|
02/09/2022
|
Momin Hussain
|
0413094WL021951
|
Momin Hussain
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265501
|
|
Momin Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
Binakandi
|
AS-13-094-003-001/1523
()
|
0413094000NRG23020920220463611
|
02/09/2022
|
Anuwara Begum
|
0413094WL021951
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265416
|
|
MR AFTAB UDDIN
|
()
|
|
84
|
Binakandi
|
AS-13-094-003-001/1526
()
|
0413094000NRG23020920220463612
|
02/09/2022
|
Rahima Khatun
|
0413094WL021951
|
Rahima Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265433
|
|
MRS RAHIMA KHATUN
|
()
|
|
85
|
Binakandi
|
AS-13-094-003-001/1617
()
|
0413094000NRG23020920220463613
|
02/09/2022
|
Krishna Das
|
0413094WL021951
|
Krishna Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265438
|
|
MRS KRISHNA DAS
|
()
|
|
86
|
Binakandi
|
AS-13-094-003-001/1640
()
|
0413094000NRG23020920220463614
|
02/09/2022
|
Manjit Das
|
0413094WL021951
|
Manjit Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265435
|
|
MR MANJIT DAS
|
()
|
|
87
|
Binakandi
|
AS-13-094-003-001/1653
()
|
0413094000NRG23020920220463615
|
02/09/2022
|
Ruksana Begum
|
0413094WL021951
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265437
|
|
MRS RUKSANA BEGUM
|
()
|
|
88
|
Binakandi
|
AS-13-094-003-001/1666
()
|
0413094000NRG23020920220463616
|
02/09/2022
|
Amina Begum
|
0413094WL021951
|
Amina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265436
|
|
MRS AMINA BEGUM
|
()
|
|
89
|
Binakandi
|
AS-13-094-003-001/1720
()
|
0413094000NRG23020920220463617
|
02/09/2022
|
Someswari Terongpi
|
0413094WL021951
|
Someswari Terongpi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265434
|
|
MRS SOMESWARI TERONGPI
|
()
|
|
90
|
Binakandi
|
AS-13-094-003-001/89
()
|
0413094000NRG23020920220463618
|
02/09/2022
|
Biblop Paul
|
0413094WL021951
|
Biblop Paul
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265415
|
|
MR BIPLAB PAUL
|
()
|
|
91
|
Binakandi
|
AS-13-094-003-003/1011-A
()
|
0413094000NRG23020920220463619
|
02/09/2022
|
Abdul Kuddus
|
0413094WL021951
|
Abdul Kuddus
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265440
|
|
MR ABDUL KUDDUS
|
()
|
|
92
|
Binakandi
|
AS-13-094-003-003/1037
()
|
0413094000NRG23020920220463621
|
02/09/2022
|
Abu Sayed
|
0413094WL021951
|
Abu Sayed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265414
|
|
MR ABU SAYED
|
()
|
|
93
|
Binakandi
|
AS-13-094-003-003/1058-C
()
|
0413094000NRG23020920220463623
|
02/09/2022
|
Jamal Hussain
|
0413094WL021951
|
Jamal Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265444
|
|
MR JAMAL HUSSAIN
|
()
|
|
94
|
Binakandi
|
AS-13-094-003-003/1076-A
()
|
0413094000NRG23020920220463624
|
02/09/2022
|
Iliyas Ahmed
|
0413094WL021951
|
Iliyas Ahmed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265426
|
|
MR ILIYAS AHMED
|
()
|
|
95
|
Binakandi
|
AS-13-094-003-003/1297
()
|
0413094000NRG23020920220463627
|
02/09/2022
|
Sams Uddin
|
0413094WL021951
|
Sams Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265439
|
|
MR SAMS UDDIN
|
()
|
|
96
|
Binakandi
|
AS-13-094-003-003/1366
()
|
0413094000NRG23020920220463628
|
02/09/2022
|
Abdul Matin
|
0413094WL021951
|
Abdul Matin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265413
|
|
MR ABDUL MOTIN
|
()
|
|
97
|
Binakandi
|
AS-13-094-003-003/1459-A
()
|
0413094000NRG23020920220463629
|
02/09/2022
|
Ekbal Hussain
|
0413094WL021951
|
Ekbal Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265429
|
|
MR EKBAL HUSSAIN
|
()
|
|
98
|
Binakandi
|
AS-13-094-003-003/1466
()
|
0413094000NRG23020920220463630
|
02/09/2022
|
Zehirul Hoque
|
0413094WL021951
|
Zehirul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265417
|
|
MR JEHIRUL HAQUE
|
()
|
|
99
|
Binakandi
|
AS-13-094-003-003/1473
()
|
0413094000NRG23020920220463631
|
02/09/2022
|
Faruk Ahmed
|
0413094WL021951
|
Faruk Ahmed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265419
|
|
MR FARUQUE AHMED
|
()
|
|
100
|
Binakandi
|
AS-13-094-003-003/1518
()
|
0413094000NRG23020920220463632
|
02/09/2022
|
Abu Taher
|
0413094WL021951
|
Abu Taher
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265441
|
|
MR ABU TAHER
|
()
|
|
101
|
Binakandi
|
AS-13-094-003-003/1529
()
|
0413094000NRG23020920220463633
|
02/09/2022
|
Khalil Uddin
|
0413094WL021951
|
Khalil Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265431
|
|
MR KHALIL UDDIN
|
()
|
|
102
|
Binakandi
|
AS-13-094-003-003/1530
()
|
0413094000NRG23020920220463634
|
02/09/2022
|
Salim Uddin
|
0413094WL021951
|
Salim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265430
|
|
MR SELIM UDDIN
|
()
|
|
103
|
Binakandi
|
AS-13-094-003-003/1546
()
|
0413094000NRG23020920220463635
|
02/09/2022
|
Iusub Ali
|
0413094WL021951
|
Iusub Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265442
|
|
MR USHOB ALI
|
()
|
|
104
|
Binakandi
|
AS-13-094-003-003/1576
()
|
0413094000NRG23020920220463636
|
02/09/2022
|
Mohammad Ismail
|
0413094WL021951
|
Mohammad Ismail
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265446
|
|
MR MOHAMMAD ISMAIL
|
()
|
|
105
|
Binakandi
|
AS-13-094-003-003/1579
()
|
0413094000NRG23020920220463637
|
02/09/2022
|
Nur Hussain
|
0413094WL021951
|
Nur Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265427
|
|
MR NOOR HUSSAIN
|
()
|
|
106
|
Binakandi
|
AS-13-094-003-003/1588
()
|
0413094000NRG23020920220463638
|
02/09/2022
|
Harusa Begum
|
0413094WL021951
|
Harusa Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265428
|
|
MRS HARUSA BEGUM
|
()
|
|
107
|
Binakandi
|
AS-13-094-003-003/1591
()
|
0413094000NRG23020920220463639
|
02/09/2022
|
Afsar Ali
|
0413094WL021951
|
Afsar Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265422
|
|
MR MD AFSOR ALI
|
()
|
|
108
|
Binakandi
|
AS-13-094-003-003/1592
()
|
0413094000NRG23020920220463640
|
02/09/2022
|
Moin Uddin
|
0413094WL021951
|
Moin Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265445
|
|
MR MOIN UDDIN
|
()
|
|
109
|
Binakandi
|
AS-13-094-003-003/1593
()
|
0413094000NRG23020920220463641
|
02/09/2022
|
Soffi Ulla
|
0413094WL021951
|
Soffi Ulla
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265421
|
|
MR MD SAFI ULLA
|
()
|
|
110
|
Binakandi
|
AS-13-094-003-003/1594
()
|
0413094000NRG23020920220463642
|
02/09/2022
|
Amjad Hussain
|
0413094WL021951
|
Amjad Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265424
|
|
MR MD AMJAD HUSSAIN
|
()
|
|
111
|
Binakandi
|
AS-13-094-003-003/1603
()
|
0413094000NRG23020920220463643
|
02/09/2022
|
Rafik Ulla
|
0413094WL021951
|
Rafik Ulla
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265443
|
|
MR RAFIK ULLA
|
()
|
|
112
|
Binakandi
|
AS-13-094-003-003/1605
()
|
0413094000NRG23020920220463644
|
02/09/2022
|
Dulal Hussain
|
0413094WL021951
|
Dulal Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4932265447
|
No Such Account
|
|
|
|
113
|
Binakandi
|
AS-13-094-003-003/682
()
|
0413094000NRG23020920220463647
|
02/09/2022
|
Noshir Uddin
|
0413094WL021951
|
Noshir Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265432
|
|
MR NASIR UDDIN
|
()
|
|
114
|
Binakandi
|
AS-13-094-003-003/687
()
|
0413094000NRG23020920220463649
|
02/09/2022
|
Faijul Hoque
|
0413094WL021951
|
Faijul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265425
|
|
MR FAIJUL HAQUE
|
()
|
|
115
|
Binakandi
|
AS-13-094-003-003/729
()
|
0413094000NRG23020920220463650
|
02/09/2022
|
Sayad Ahmed
|
0413094WL021951
|
Sayad Ahmed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265423
|
|
MR SAYED AHMED
|
()
|
|
116
|
Binakandi
|
AS-13-094-003-003/742
()
|
0413094000NRG23020920220463652
|
02/09/2022
|
Zakir Hussain
|
0413094WL021951
|
Zakir Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265418
|
|
MR JAKIR HUSSAIN
|
()
|
|
117
|
Binakandi
|
AS-13-094-003-003/785
()
|
0413094000NRG23020920220463654
|
02/09/2022
|
Salim Uddin
|
0413094WL021951
|
Salim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265420
|
|
MR MD SALIM UDDIN
|
()
|
|
118
|
Binakandi
|
AS-13-094-003-003/907
()
|
0413094000NRG23020920220463655
|
02/09/2022
|
Hammid Uddin
|
0413094WL021951
|
Hammid Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265412
|
|
MR HAMID ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
119
|
Binakandi
|
AS-13-094-003-003/623
()
|
0413094000NRG23020920220463646
|
02/09/2022
|
Maharam Ali
|
0413094WL021951
|
Maharam Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265460
|
|
MR MD MAHARAM ALI
|
()
|
|
120
|
Binakandi
|
AS-13-094-015-001/1078-A
()
|
0413094000NRG23020920220463289
|
02/09/2022
|
Ruksana Begum
|
0413094WL021941
|
Ruksana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265479
|
|
MRS RUKSANA BEGUM
|
()
|
|
121
|
Binakandi
|
AS-13-094-015-001/1136
()
|
0413094000NRG23020920220463291
|
02/09/2022
|
Jakir Hussain
|
0413094WL021941
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265480
|
|
MR JAKIR HUSSAIN
|
()
|
|
122
|
Binakandi
|
AS-13-094-015-001/1206
()
|
0413094000NRG23020920220463292
|
02/09/2022
|
Shimaur Rahman
|
0413094WL021941
|
Shimaur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265450
|
|
MR SHIMAUR RAHMAN
|
()
|
|
123
|
Binakandi
|
AS-13-094-015-001/1285
()
|
0413094000NRG23020920220463293
|
02/09/2022
|
Asarun Nessa
|
0413094WL021941
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265451
|
|
MRS ASARUN NESSA
|
()
|
|
124
|
Binakandi
|
AS-13-094-015-001/1381-A
()
|
0413094000NRG23020920220463294
|
02/09/2022
|
Ikramul Hussain
|
0413094WL021941
|
Ikramul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265469
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
125
|
Binakandi
|
AS-13-094-015-001/2596
()
|
0413094000NRG23020920220463295
|
02/09/2022
|
Abu Tahir
|
0413094WL021941
|
Abu Tahir
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265483
|
|
MRS ABU TAHIR
|
()
|
|
126
|
Binakandi
|
AS-13-094-015-001/2657
()
|
0413094000NRG23020920220463297
|
02/09/2022
|
Abdul Manik
|
0413094WL021941
|
Abdul Manik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265465
|
|
MR ABDUL MANIK
|
()
|
|
127
|
Binakandi
|
AS-13-094-015-001/2677
()
|
0413094000NRG23020920220463298
|
02/09/2022
|
SUHAIL AHMED
|
0413094WL021941
|
SUHAIL AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265474
|
|
MR SUHAIL AHMED
|
()
|
|
128
|
Binakandi
|
AS-13-094-015-001/2678
()
|
0413094000NRG23020920220463299
|
02/09/2022
|
SALIM UDDIN
|
0413094WL021941
|
SALIM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265475
|
|
MR SALIM AHMED
|
()
|
|
129
|
Binakandi
|
AS-13-094-015-001/2679
()
|
0413094000NRG23020920220463300
|
02/09/2022
|
ABDUL AJAD
|
0413094WL021941
|
ABDUL AJAD
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265477
|
|
MR ABDUL AJAD
|
()
|
|
130
|
Binakandi
|
AS-13-094-015-001/2818
()
|
0413094000NRG23020920220463301
|
02/09/2022
|
Arup Das
|
0413094WL021941
|
Arup Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265468
|
|
SHRI ARUP CH DAS
|
()
|
|
131
|
Binakandi
|
AS-13-094-015-001/2939
()
|
0413094000NRG23020920220463302
|
02/09/2022
|
Abdul Rashid
|
0413094WL021941
|
Abdul Rashid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265481
|
|
MR ABDUL RASHID
|
()
|
|
132
|
Binakandi
|
AS-13-094-015-001/3006
()
|
0413094000NRG23020920220463304
|
02/09/2022
|
Sajmina Begum
|
0413094WL021941
|
Sajmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265458
|
|
SAJMINA BEGUM
|
()
|
|
133
|
Binakandi
|
AS-13-094-015-001/3267
()
|
0413094000NRG23020920220463309
|
02/09/2022
|
MOtiur Rahman
|
0413094WL021941
|
MOtiur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265478
|
|
MRS PIYARA BEGUM
|
()
|
|
134
|
Binakandi
|
AS-13-094-015-001/510-A
()
|
0413094000NRG23020920220463327
|
02/09/2022
|
Farida Begum
|
0413094WL021941
|
Farida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265463
|
|
MRS FARIDA BEGUM
|
()
|
|
135
|
Binakandi
|
AS-13-094-015-001/515
()
|
0413094000NRG23020920220463329
|
02/09/2022
|
Riaz uddin
|
0413094WL021941
|
Riaz uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932265456
|
Account closed
|
|
|
|
136
|
Binakandi
|
AS-13-094-015-001/573
()
|
0413094000NRG23020920220463332
|
02/09/2022
|
Abdul Hoque
|
0413094WL021941
|
Abdul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265457
|
|
MR ABDUL HOQUE
|
()
|
|
137
|
Binakandi
|
AS-13-094-015-001/597
()
|
0413094000NRG23020920220463334
|
02/09/2022
|
REHAN UDDIN
|
0413094WL021941
|
REHAN UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265484
|
|
MRS FARAJIYA BEGUM
|
()
|
|
138
|
Binakandi
|
AS-13-094-015-001/600
()
|
0413094000NRG23020920220463335
|
02/09/2022
|
Abdul Ahad
|
0413094WL021941
|
Abdul Ahad
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265454
|
|
MR ABDUL AHAD
|
()
|
|
139
|
Binakandi
|
AS-13-094-015-001/607
()
|
0413094000NRG23020920220463336
|
02/09/2022
|
Hajira Begum
|
0413094WL021941
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265453
|
|
MRS HAZIRA BEGUM
|
()
|
|
140
|
Binakandi
|
AS-13-094-015-001/613
()
|
0413094000NRG23020920220463337
|
02/09/2022
|
Jamirun Nessa
|
0413094WL021941
|
Jamirun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265452
|
|
MRS JOMIRUN NESSA
|
()
|
|
141
|
Binakandi
|
AS-13-094-015-001/682-A
()
|
0413094000NRG23020920220463351
|
02/09/2022
|
Farida Begum
|
0413094WL021941
|
Farida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265466
|
|
MR FARIDA BEGUM
|
()
|
|
142
|
Binakandi
|
AS-13-094-015-001/693-A
()
|
0413094000NRG23020920220463353
|
02/09/2022
|
Husnara Begum
|
0413094WL021941
|
Husnara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265461
|
|
MRS HUSNARA BEGUM
|
()
|
|
143
|
Binakandi
|
AS-13-094-015-001/694-A
()
|
0413094000NRG23020920220463354
|
02/09/2022
|
Muslima Begum
|
0413094WL021941
|
Muslima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265467
|
|
MRS MUSLIMA BEGUM
|
()
|
|
144
|
Binakandi
|
AS-13-094-015-001/695-A
()
|
0413094000NRG23020920220463355
|
02/09/2022
|
Hasna Begum
|
0413094WL021941
|
Hasna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265462
|
|
MRS HASNA BEGUM
|
()
|
|
145
|
Binakandi
|
AS-13-094-015-001/696-A
()
|
0413094000NRG23020920220463356
|
02/09/2022
|
Kulsuma Begum
|
0413094WL021941
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265464
|
|
MRS KULSUMA BEGUM
|
()
|
|
146
|
Binakandi
|
AS-13-094-015-001/727
()
|
0413094000NRG23020920220463357
|
02/09/2022
|
JAHANARA BEGUM
|
0413094WL021941
|
JAHANARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265482
|
|
MRS JAHANARA BEGUM
|
()
|
|
147
|
Binakandi
|
AS-13-094-015-001/757
()
|
0413094000NRG23020920220463358
|
02/09/2022
|
Imdadur Rahman
|
0413094WL021941
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265455
|
|
MR IMDADUR RAHMAN
|
()
|
|
148
|
Binakandi
|
AS-13-094-015-001/762
()
|
0413094000NRG23020920220463359
|
02/09/2022
|
JAMALUR RAHMAN
|
0413094WL021941
|
JAMALUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265473
|
|
MR JAMALUR RAHMAN
|
()
|
|
149
|
Binakandi
|
AS-13-094-015-001/762-A
()
|
0413094000NRG23020920220463360
|
02/09/2022
|
PARBINA BEGUM
|
0413094WL021941
|
PARBINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265476
|
|
MRS PARBINA BEGUM
|
()
|
|
150
|
Binakandi
|
AS-13-094-015-001/774-A
()
|
0413094000NRG23020920220463362
|
02/09/2022
|
MAHMUDA BEGUM
|
0413094WL021941
|
MAHMUDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265472
|
|
MRS MAHMODA BEGUM
|
()
|
|
151
|
Binakandi
|
AS-13-094-015-001/776-A
()
|
0413094000NRG23020920220463363
|
02/09/2022
|
SULTANA BEGUM
|
0413094WL021941
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265459
|
|
MRS SULTANA BEGUM
|
()
|
|
152
|
Binakandi
|
AS-13-094-015-001/777-A
()
|
0413094000NRG23020920220463364
|
02/09/2022
|
RIJUMONI BEGUM
|
0413094WL021941
|
RIJUMONI BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265471
|
|
MRS RIJUMANI BEGUM
|
()
|
|
153
|
Binakandi
|
AS-13-094-015-001/790
()
|
0413094000NRG23020920220463365
|
02/09/2022
|
ROFIQUR RAHMAN
|
0413094WL021941
|
ROFIQUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265449
|
|
RAFIKUR ROHMAN
|
()
|
|
154
|
Binakandi
|
AS-13-094-015-003/1452
()
|
0413094000NRG23020920220463367
|
02/09/2022
|
After Hussain
|
0413094WL021941
|
After Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265448
|
|
MR AFTAR HUSSAIN
|
()
|
|
155
|
Binakandi
|
AS-13-094-015-003/1480
()
|
0413094000NRG23020920220463369
|
02/09/2022
|
Ali AHmed
|
0413094WL021941
|
Ali AHmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265470
|
|
MR ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
156
|
Binakandi
|
AS-13-094-003-003/1135
()
|
0413094000NRG23020920220463626
|
02/09/2022
|
Mahamed Hussain
|
0413094WL021951
|
Mahamed Hussain
|
00415
|
SBIN0011608
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932265486
|
|
MR AKHTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
157
|
Binakandi
|
AS-13-094-006-003/150
()
|
0413094000NRG23020920220459770
|
02/09/2022
|
Muktadir Alom
|
0413094WL021759
|
Muktadir Alom
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932265485
|
|
MR MUKTADIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209077
|
209077
|
|
|
|
|
|
|
|