|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binakandi
|
AS-13-094-006-002/1588
()
|
0413094000NRG23021020220578872
|
02/10/2022
|
Indira Kilingpi
|
0413094WL029514
|
Indira Kilingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322686
|
|
Indira Kilingpi
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-002/1598
()
|
0413094000NRG23021020220578873
|
02/10/2022
|
Biren Timung
|
0413094WL029514
|
Biren Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322683
|
|
Biren Timung
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-002/290
()
|
0413094000NRG23021020220578875
|
02/10/2022
|
Bika Terongpi
|
0413094WL029514
|
Bika Terongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322685
|
|
Bika Terongpi
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-002/295
()
|
0413094000NRG23021020220578879
|
02/10/2022
|
Kayet Beypi
|
0413094WL029514
|
Kayet Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322682
|
|
Kayet Beypi
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/1570-A
()
|
0413094000NRG23021020220578880
|
02/10/2022
|
Rombha Loying
|
0413094WL029514
|
Rombha Loying
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322681
|
|
Rombha Loying
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/1572
()
|
0413094000NRG23021020220578881
|
02/10/2022
|
Kharsing Rang Hang
|
0413094WL029514
|
Kharsing Rang Hang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322689
|
|
Kharsing Rang Hang
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/1581
()
|
0413094000NRG23021020220578882
|
02/10/2022
|
Rima Kramchapi
|
0413094WL029514
|
Rima Kramchapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322687
|
|
Rima Kramchapi
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-003/1602
()
|
0413094000NRG23021020220578883
|
02/10/2022
|
Chajen Timung
|
0413094WL029514
|
Chajen Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322688
|
|
Chajen Timung
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/1602-A
()
|
0413094000NRG23021020220578885
|
02/10/2022
|
Anamika Timungpi
|
0413094WL029514
|
Anamika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322684
|
|
Anamika Timungpi
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/1602-A
()
|
0413094000NRG23021020220578884
|
02/10/2022
|
Demi Rang Hang
|
0413094WL029514
|
Demi Rang Hang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322690
|
|
Demi Rang Hang
|
()
|
|
11
|
Binakandi
|
AS-13-094-023-001/229
()
|
0413094000NRG23011020220575461
|
02/10/2022
|
Kulsuma Begum
|
0413094WL029308
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322691
|
|
Kulsuma Begum
|
()
|
|
12
|
Binakandi
|
AS-13-094-023-001/3604
()
|
0413094000NRG23011020220575502
|
02/10/2022
|
MANWARA BEGUM
|
0413094WL029315
|
MANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322693
|
|
MANWARA BEGUM
|
()
|
|
13
|
Binakandi
|
AS-13-094-023-003/363
()
|
0413094000NRG23011020220575098
|
02/10/2022
|
Reshmina Begum
|
0413094WL029293
|
Reshmina Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322692
|
|
Reshmina Begum
|
()
|
|
14
|
Binakandi
|
AS-13-094-023-004/9
()
|
0413094000NRG23011020220575486
|
02/10/2022
|
Jamir Uddin
|
0413094WL029312
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322694
|
|
Jamir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
15
|
Binakandi
|
AS-13-094-017-001/759
()
|
0413094000NRG23011020220576653
|
02/10/2022
|
Abdul Nur
|
0413094WL029356
|
Abdul Nur
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322634
|
|
Abdul Nur
|
()
|
|
16
|
Binakandi
|
AS-13-094-017-001/815
()
|
0413094000NRG23011020220576665
|
02/10/2022
|
SAIDUL ISLAM
|
0413094WL029359
|
SAIDUL ISLAM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322632
|
|
SAIDUL ISLAM
|
()
|
|
17
|
Binakandi
|
AS-13-094-017-004/174
()
|
0413094000NRG23011020220576452
|
02/10/2022
|
Momota Begum
|
0413094WL029339
|
Momota Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322633
|
|
Momota Begum
|
()
|
|
18
|
Binakandi
|
AS-13-094-017-004/473
()
|
0413094000NRG23011020220576663
|
02/10/2022
|
Hobiba Begum
|
0413094WL029357
|
Hobiba Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322631
|
|
Hobiba Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Binakandi
|
AS-13-094-023-001/256
()
|
0413094000NRG23011020220575463
|
02/10/2022
|
Jamal Uddin
|
0413094WL029308
|
Jamal Uddin
|
00152
|
HDFC0001992
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322635
|
No Such Account
|
|
|
|
20
|
Binakandi
|
AS-13-094-023-003/341
()
|
0413094000NRG23011020220575092
|
02/10/2022
|
Alim Uddin
|
0413094WL029292
|
Alim Uddin
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322636
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
21
|
Binakandi
|
AS-13-094-006-002/167
()
|
0413094000NRG23021020220578874
|
02/10/2022
|
Dinesh RongHang
|
0413094WL029514
|
Dinesh RongHang
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322645
|
|
Dinesh RongHang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Binakandi
|
AS-13-094-003-001/133
()
|
0413094000NRG23011020220573461
|
02/10/2022
|
Gulesha Begum
|
0413094WL029230
|
Gulesha Begum
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337322647
|
|
Gulesha Begum
|
()
|
|
23
|
Binakandi
|
AS-13-094-003-003/4024
()
|
0413094000NRG23011020220573462
|
02/10/2022
|
ANGURI BEGUM
|
0413094WL029230
|
ANGURI BEGUM
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337322646
|
|
ANGURI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
24
|
Binakandi
|
AS-13-094-017-001/1021
()
|
0413094000NRG23011020220576589
|
02/10/2022
|
GOLAP HUSSAIN
|
0413094WL029353
|
GOLAP HUSSAIN
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322653
|
|
GOLAP HUSSAIN
|
()
|
|
25
|
Binakandi
|
AS-13-094-017-001/159
()
|
0413094000NRG23011020220576505
|
02/10/2022
|
Juber Ahmed
|
0413094WL029342
|
Juber Ahmed
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322654
|
|
Juber Ahmed
|
()
|
|
26
|
Binakandi
|
AS-13-094-017-001/259
()
|
0413094000NRG23011020220576572
|
02/10/2022
|
Abdus Salam
|
0413094WL029350
|
Abdus Salam
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322658
|
|
Abdus Salam
|
()
|
|
27
|
Binakandi
|
AS-13-094-017-001/268
()
|
0413094000NRG23011020220576652
|
02/10/2022
|
Saman Ali
|
0413094WL029356
|
Saman Ali
|
00354
|
PUNB0039120
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322648
|
No Such Account
|
|
|
|
28
|
Binakandi
|
AS-13-094-017-002/80
()
|
0413094000NRG23011020220576575
|
02/10/2022
|
Hajira Begum
|
0413094WL029350
|
Hajira Begum
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322656
|
|
Hajira Begum
|
()
|
|
29
|
Binakandi
|
AS-13-094-017-004/876
()
|
0413094000NRG23011020220576539
|
02/10/2022
|
SAIF UDDIN
|
0413094WL029346
|
SAIF UDDIN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322659
|
|
SAIF UDDIN
|
()
|
|
30
|
Binakandi
|
AS-13-094-017-004/907
()
|
0413094000NRG23011020220576540
|
02/10/2022
|
ALIJA BEGUM
|
0413094WL029346
|
ALIJA BEGUM
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322655
|
|
ALIJA BEGUM
|
()
|
|
31
|
Binakandi
|
AS-13-094-017-004/909
()
|
0413094000NRG23011020220576594
|
02/10/2022
|
MUKUBA KHATUN
|
0413094WL029353
|
MUKUBA KHATUN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322652
|
|
MUKUBA KHATUN
|
()
|
|
32
|
Binakandi
|
AS-13-094-017-004/910
()
|
0413094000NRG23011020220576670
|
02/10/2022
|
NOOR AFJUN
|
0413094WL029359
|
NOOR AFJUN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322650
|
|
NOOR AFJUN
|
()
|
|
33
|
Binakandi
|
AS-13-094-017-004/911
()
|
0413094000NRG23011020220576541
|
02/10/2022
|
RABIA BEGUM
|
0413094WL029346
|
RABIA BEGUM
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322651
|
|
RABIA BEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-017-004/928
()
|
0413094000NRG23011020220576673
|
02/10/2022
|
FIYARUN NESSA
|
0413094WL029360
|
FIYARUN NESSA
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322649
|
|
FIYARUN NESSA
|
()
|
|
35
|
Binakandi
|
AS-13-094-023-001/228
()
|
0413094000NRG23011020220574810
|
02/10/2022
|
Ala Uddin
|
0413094WL029286
|
Ala Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322657
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
36
|
Binakandi
|
AS-13-094-017-001/803
()
|
0413094000NRG23011020220576537
|
02/10/2022
|
ALIJA BEGUM
|
0413094WL029346
|
ALIJA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322669
|
|
ALIJA BEGUM
|
()
|
|
37
|
Binakandi
|
AS-13-094-017-002/631
()
|
0413094000NRG23011020220576507
|
02/10/2022
|
Mustaka Begum
|
0413094WL029342
|
Mustaka Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322672
|
|
Mustaka Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-017-002/703
()
|
0413094000NRG23011020220576508
|
02/10/2022
|
Manwara Begum
|
0413094WL029342
|
Manwara Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322674
|
|
Manwara Begum
|
()
|
|
39
|
Binakandi
|
AS-13-094-017-002/763
()
|
0413094000NRG23011020220576593
|
02/10/2022
|
KAPIL AHMED
|
0413094WL029353
|
KAPIL AHMED
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322666
|
|
KAPIL AHMED
|
()
|
|
40
|
Binakandi
|
AS-13-094-017-002/788
()
|
0413094000NRG23011020220576666
|
02/10/2022
|
RAHENA BEGUM
|
0413094WL029359
|
RAHENA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322671
|
|
RAHENA BEGUM
|
()
|
|
41
|
Binakandi
|
AS-13-094-017-002/789
()
|
0413094000NRG23011020220576580
|
02/10/2022
|
KUBED ALI
|
0413094WL029351
|
KUBED ALI
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322668
|
|
KUBED ALI
|
()
|
|
42
|
Binakandi
|
AS-13-094-017-004/153
()
|
0413094000NRG23011020220576436
|
02/10/2022
|
Ratna Begum
|
0413094WL029337
|
Ratna Begum
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322661
|
|
Ratna Begum
|
()
|
|
43
|
Binakandi
|
AS-13-094-017-004/332
()
|
0413094000NRG23011020220576668
|
02/10/2022
|
Alal Uddin
|
0413094WL029359
|
Alal Uddin
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322665
|
|
Alal Uddin
|
()
|
|
44
|
Binakandi
|
AS-13-094-017-004/450
()
|
0413094000NRG23011020220576662
|
02/10/2022
|
Malika Begum
|
0413094WL029357
|
Malika Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322663
|
|
Malika Begum
|
()
|
|
45
|
Binakandi
|
AS-13-094-017-004/890
()
|
0413094000NRG23011020220576655
|
02/10/2022
|
TAJAMUL ALI
|
0413094WL029356
|
TAJAMUL ALI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322667
|
|
TAJAMUL ALI
|
()
|
|
46
|
Binakandi
|
AS-13-094-017-004/893
()
|
0413094000NRG23011020220576656
|
02/10/2022
|
ALIM UDDIN
|
0413094WL029356
|
ALIM UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322664
|
|
ALIM UDDIN
|
()
|
|
47
|
Binakandi
|
AS-13-094-017-004/901
()
|
0413094000NRG23011020220576672
|
02/10/2022
|
ABDUL HAMID
|
0413094WL029360
|
ABDUL HAMID
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322660
|
|
ABDUL HAMID
|
()
|
|
48
|
Binakandi
|
AS-13-094-023-001/3336
()
|
0413094000NRG23011020220575231
|
02/10/2022
|
Abdul Khayer
|
0413094WL029302
|
Abdul Khayer
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322673
|
|
Abdul Khayer
|
()
|
|
49
|
Binakandi
|
AS-13-094-023-004/161
()
|
0413094000NRG23011020220575466
|
02/10/2022
|
Sajmina Begum
|
0413094WL029308
|
Sajmina Begum
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322670
|
|
Sajmina Begum
|
()
|
|
50
|
Binakandi
|
AS-13-094-023-004/3627
()
|
0413094000NRG23011020220575497
|
02/10/2022
|
ALFATUN NESSA
|
0413094WL029314
|
ALFATUN NESSA
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322662
|
|
ALFATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
51
|
Binakandi
|
AS-13-094-023-003/313
()
|
0413094000NRG23011020220575220
|
02/10/2022
|
Abdul Mannan
|
0413094WL029300
|
Abdul Mannan
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322675
|
|
Abdul Mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
52
|
Binakandi
|
AS-13-094-017-002/777
()
|
0413094000NRG23011020220576586
|
02/10/2022
|
FAKHRUL ISLAM
|
0413094WL029352
|
FAKHRUL ISLAM
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322676
|
|
FAKHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
Binakandi
|
AS-13-094-017-002/2612
()
|
0413094000NRG23011020220576501
|
02/10/2022
|
RAHILA BEGUM
|
0413094WL029341
|
RAHILA BEGUM
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322678
|
|
RAHILA BEGUM
|
()
|
|
54
|
Binakandi
|
AS-13-094-017-002/2618
()
|
0413094000NRG23011020220576502
|
02/10/2022
|
KULSUMA BEGUM
|
0413094WL029341
|
KULSUMA BEGUM
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322679
|
|
KULSUMA BEGUM
|
()
|
|
55
|
Binakandi
|
AS-13-094-017-002/2619
()
|
0413094000NRG23011020220576574
|
02/10/2022
|
ALTAB HUSSAIN LASKAR
|
0413094WL029350
|
ALTAB HUSSAIN LASKAR
|
00354
|
PUNB0603500
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322677
|
|
ALTAB HUSSAIN LASKAR
|
()
|
|
56
|
Binakandi
|
AS-13-094-023-001/218
()
|
0413094000NRG23011020220574618
|
02/10/2022
|
Alim Uddin
|
0413094WL029284
|
Alim Uddin
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322680
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
57
|
Binakandi
|
AS-13-094-006-002/295
()
|
0413094000NRG23021020220578878
|
02/10/2022
|
Jitu Ronhang
|
0413094WL029514
|
Jitu Ronhang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322699
|
|
MR JITU RONGHANG
|
()
|
|
58
|
Binakandi
|
AS-13-094-017-002/761
()
|
0413094000NRG23011020220576659
|
02/10/2022
|
HUSNARA BEGUM
|
0413094WL029357
|
HUSNARA BEGUM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322695
|
|
MRS HUSNARA BEGUM
|
()
|
|
59
|
Binakandi
|
AS-13-094-017-002/98
()
|
0413094000NRG23011020220576660
|
02/10/2022
|
Zakir Hussain
|
0413094WL029357
|
Zakir Hussain
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322696
|
|
MR JAKIR HUSSAIN
|
()
|
|
60
|
Binakandi
|
AS-13-094-017-003/182
()
|
0413094000NRG23011020220576667
|
02/10/2022
|
Khotija Khatun
|
0413094WL029359
|
Khotija Khatun
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322697
|
|
MRS KATIYA KHATUN
|
()
|
|
61
|
Binakandi
|
AS-13-094-023-003/345
()
|
0413094000NRG23011020220575094
|
02/10/2022
|
Kamrul Hoque
|
0413094WL029292
|
Kamrul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322698
|
|
MR FAKHRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
62
|
Binakandi
|
AS-13-094-023-004/132
()
|
0413094000NRG23011020220575095
|
02/10/2022
|
Abdul Sattar
|
0413094WL029292
|
Abdul Sattar
|
00415
|
SBIN0002123
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322700
|
|
MR ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
Binakandi
|
AS-13-094-023-001/3294
()
|
0413094000NRG23011020220574811
|
02/10/2022
|
KASIM ALI
|
0413094WL029286
|
KASIM ALI
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322701
|
|
MISS SAIDUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
64
|
Binakandi
|
AS-13-094-012-004/1864
()
|
0413094000NRG23011020220575505
|
02/10/2022
|
Fokhor Uddin Ahmed
|
0413094WL029316
|
Fokhor Uddin Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322617
|
|
MISS AKHLUSA BEGUM
|
()
|
|
65
|
Binakandi
|
AS-13-094-017-001/1005
()
|
0413094000NRG23011020220576504
|
02/10/2022
|
SABIR AHMED
|
0413094WL029342
|
SABIR AHMED
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322736
|
|
MR SABIR AHMED
|
()
|
|
66
|
Binakandi
|
AS-13-094-017-001/141
()
|
0413094000NRG23011020220576435
|
02/10/2022
|
Fokhar Uddin
|
0413094WL029337
|
Fokhar Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322775
|
|
MR FOKHOR UDDIN
|
()
|
|
67
|
Binakandi
|
AS-13-094-017-001/394
()
|
0413094000NRG23011020220576573
|
02/10/2022
|
MANNAN
|
0413094WL029350
|
MANNAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322761
|
|
MR MD MANNAN
|
()
|
|
68
|
Binakandi
|
AS-13-094-017-001/435
()
|
0413094000NRG23011020220576536
|
02/10/2022
|
RAKIM UDDIN
|
0413094WL029346
|
RAKIM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322770
|
|
MR RAKIM UDDIN
|
()
|
|
69
|
Binakandi
|
AS-13-094-017-001/59
()
|
0413094000NRG23011020220576658
|
02/10/2022
|
Ali Ahmed
|
0413094WL029357
|
Ali Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322737
|
|
ALI AHMED
|
()
|
|
70
|
Binakandi
|
AS-13-094-017-001/806
()
|
0413094000NRG23011020220576506
|
02/10/2022
|
SHORBAN NESSA
|
0413094WL029342
|
SHORBAN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322610
|
|
MRS SWARBAN NESSA
|
()
|
|
71
|
Binakandi
|
AS-13-094-017-002/376
()
|
0413094000NRG23011020220576449
|
02/10/2022
|
Amir Uddin
|
0413094WL029339
|
Amir Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322618
|
|
MR AMIR UDDIN
|
()
|
|
72
|
Binakandi
|
AS-13-094-017-002/599
()
|
0413094000NRG23011020220576654
|
02/10/2022
|
Jamila Begum
|
0413094WL029356
|
Jamila Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322776
|
|
MRS JAMILA BEGUM
|
()
|
|
73
|
Binakandi
|
AS-13-094-017-002/758
()
|
0413094000NRG23011020220576583
|
02/10/2022
|
RAFIK UDDIN
|
0413094WL029352
|
RAFIK UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322801
|
|
MR RAFIQUE UDDIN
|
()
|
|
74
|
Binakandi
|
AS-13-094-017-002/762
()
|
0413094000NRG23011020220576584
|
02/10/2022
|
ANAR UDDIN
|
0413094WL029352
|
ANAR UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322735
|
|
MR ANAR UDDIN
|
()
|
|
75
|
Binakandi
|
AS-13-094-017-002/766
()
|
0413094000NRG23011020220576577
|
02/10/2022
|
OLIUR RAHMAN
|
0413094WL029351
|
OLIUR RAHMAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322616
|
|
MRS ALIMUN NESSA
|
()
|
|
76
|
Binakandi
|
AS-13-094-017-002/767
()
|
0413094000NRG23011020220576585
|
02/10/2022
|
JOYMUN NESSA
|
0413094WL029352
|
JOYMUN NESSA
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322748
|
|
MRS JAIMUN NESSA
|
()
|
|
77
|
Binakandi
|
AS-13-094-017-002/779
()
|
0413094000NRG23011020220576587
|
02/10/2022
|
PORINA BEGUM
|
0413094WL029352
|
PORINA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322779
|
|
MRS PARINA BEGUM
|
()
|
|
78
|
Binakandi
|
AS-13-094-017-002/785
()
|
0413094000NRG23011020220576579
|
02/10/2022
|
MAYARUN NESSA
|
0413094WL029351
|
MAYARUN NESSA
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322624
|
|
MRS MAYARUN NESSA
|
()
|
|
79
|
Binakandi
|
AS-13-094-017-002/786
()
|
0413094000NRG23011020220576588
|
02/10/2022
|
HUSNARA BEGUM
|
0413094WL029352
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322749
|
|
MRS HUSNARA BEGUM
|
()
|
|
80
|
Binakandi
|
AS-13-094-017-002/793
()
|
0413094000NRG23011020220576581
|
02/10/2022
|
RENUARA BEGUM
|
0413094WL029351
|
RENUARA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322745
|
|
MRS RENUBARA BEGUM
|
()
|
|
81
|
Binakandi
|
AS-13-094-017-002/94
()
|
0413094000NRG23011020220576451
|
02/10/2022
|
Saleh Uddin
|
0413094WL029339
|
Saleh Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322727
|
|
MR SALEH UDDIN
|
()
|
|
82
|
Binakandi
|
AS-13-094-017-004/119
()
|
0413094000NRG23011020220576509
|
02/10/2022
|
Maklis Ali
|
0413094WL029342
|
Maklis Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322794
|
|
MR MAKLIS ALI
|
()
|
|
83
|
Binakandi
|
AS-13-094-017-004/394
()
|
0413094000NRG23011020220576669
|
02/10/2022
|
Abdul Latib
|
0413094WL029359
|
Abdul Latib
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322783
|
|
MRS FARHANA BEGUM
|
()
|
|
84
|
Binakandi
|
AS-13-094-017-004/4438
()
|
0413094000NRG23011020220576661
|
02/10/2022
|
Shofique Uddin
|
0413094WL029357
|
Shofique Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322786
|
|
MR SAFIQUE UDDIN
|
()
|
|
85
|
Binakandi
|
AS-13-094-017-004/59
()
|
0413094000NRG23011020220576538
|
02/10/2022
|
Rehan Uddin
|
0413094WL029346
|
Rehan Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322781
|
|
MRS SAMSUN NEHAR
|
()
|
|
86
|
Binakandi
|
AS-13-094-017-004/896
()
|
0413094000NRG23011020220576657
|
02/10/2022
|
KUSHBEDA BEGUM
|
0413094WL029356
|
KUSHBEDA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322784
|
|
MRS KUSBEDA BEGUM
|
()
|
|
87
|
Binakandi
|
AS-13-094-017-005/241
()
|
0413094000NRG23011020220576453
|
02/10/2022
|
Rahat Hussain
|
0413094WL029339
|
Rahat Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322789
|
|
MR RAHAT HUSSAIN
|
()
|
|
88
|
Binakandi
|
AS-13-094-017-005/255-A
()
|
0413094000NRG23011020220576576
|
02/10/2022
|
TARMUJ ALI
|
0413094WL029350
|
TARMUJ ALI
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322762
|
|
MR TARMUJ ALI
|
()
|
|
89
|
Binakandi
|
AS-13-094-023-001/1322
()
|
0413094000NRG23011020220574295
|
02/10/2022
|
Ismail Ali
|
0413094WL029265
|
Ismail Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322623
|
|
MR ISMAIL ALI
|
()
|
|
90
|
Binakandi
|
AS-13-094-023-001/1379
()
|
0413094000NRG23011020220575386
|
02/10/2022
|
Joygun Nessa
|
0413094WL029306
|
Joygun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322729
|
|
MRS JAIGUN NESSA
|
()
|
|
91
|
Binakandi
|
AS-13-094-023-001/1544
()
|
0413094000NRG23011020220575221
|
02/10/2022
|
Jehirul Islam
|
0413094WL029301
|
Jehirul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322707
|
No Such Account
|
|
|
|
92
|
Binakandi
|
AS-13-094-023-001/1560
()
|
0413094000NRG23011020220575499
|
02/10/2022
|
Rahim Uddin
|
0413094WL029315
|
Rahim Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322719
|
|
MD RAHIM UDDIN
|
()
|
|
93
|
Binakandi
|
AS-13-094-023-001/1571
()
|
0413094000NRG23011020220575222
|
02/10/2022
|
Shafikul Hoque
|
0413094WL029301
|
Shafikul Hoque
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322622
|
|
MR SAFIQUL HAQUE
|
()
|
|
94
|
Binakandi
|
AS-13-094-023-001/1663
()
|
0413094000NRG23011020220574808
|
02/10/2022
|
Khalil Uddin
|
0413094WL029286
|
Khalil Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322766
|
|
MRS TASLIMA BEGUM
|
()
|
|
95
|
Binakandi
|
AS-13-094-023-001/208
()
|
0413094000NRG23011020220574613
|
02/10/2022
|
Shafiqur Rahman
|
0413094WL029283
|
Shafiqur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322797
|
|
MR SAFIQUR RAHMAN
|
()
|
|
96
|
Binakandi
|
AS-13-094-023-001/209
()
|
0413094000NRG23011020220574614
|
02/10/2022
|
Afia Khatun
|
0413094WL029283
|
Afia Khatun
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322728
|
|
MISS AFIYA BEGUM
|
()
|
|
97
|
Binakandi
|
AS-13-094-023-001/210
()
|
0413094000NRG23011020220574615
|
02/10/2022
|
Sufia Khatun
|
0413094WL029283
|
Sufia Khatun
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322782
|
|
MRS SAFIA BEGUM
|
()
|
|
98
|
Binakandi
|
AS-13-094-023-001/2117
()
|
0413094000NRG23011020220574809
|
02/10/2022
|
Sifot Ullah
|
0413094WL029286
|
Sifot Ullah
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322611
|
|
MISS KULSUMA BEGUM
|
()
|
|
99
|
Binakandi
|
AS-13-094-023-001/215
()
|
0413094000NRG23011020220575216
|
02/10/2022
|
Abdul Kadir
|
0413094WL029300
|
Abdul Kadir
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322715
|
No Such Account
|
|
|
|
100
|
Binakandi
|
AS-13-094-023-001/216
()
|
0413094000NRG23011020220575217
|
02/10/2022
|
Moriyam Bibi
|
0413094WL029300
|
Moriyam Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322802
|
|
MR ABDUL JALIL
|
()
|
|
101
|
Binakandi
|
AS-13-094-023-001/219
()
|
0413094000NRG23011020220575223
|
02/10/2022
|
Jaheda Begum
|
0413094WL029301
|
Jaheda Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322792
|
|
MRS JAFURA BIBI
|
()
|
|
102
|
Binakandi
|
AS-13-094-023-001/220
()
|
0413094000NRG23011020220574619
|
02/10/2022
|
Rafique Uddin
|
0413094WL029284
|
Rafique Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322720
|
|
MD ROFIK UDDIN
|
()
|
|
103
|
Binakandi
|
AS-13-094-023-001/232
()
|
0413094000NRG23011020220575462
|
02/10/2022
|
Moinul
|
0413094WL029308
|
Moinul
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322722
|
|
MRS RAJIMA BEGUM
|
()
|
|
104
|
Binakandi
|
AS-13-094-023-001/238
()
|
0413094000NRG23011020220575210
|
02/10/2022
|
Salima Begum
|
0413094WL029299
|
Salima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322790
|
|
MR KOFIL UDDIN
|
()
|
|
105
|
Binakandi
|
AS-13-094-023-001/241
()
|
0413094000NRG23011020220575211
|
02/10/2022
|
Samsul Hoque
|
0413094WL029299
|
Samsul Hoque
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322705
|
No Such Account
|
|
|
|
106
|
Binakandi
|
AS-13-094-023-001/242
()
|
0413094000NRG23011020220575227
|
02/10/2022
|
Amina Begum
|
0413094WL029302
|
Amina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322708
|
No Such Account
|
|
|
|
107
|
Binakandi
|
AS-13-094-023-001/248
()
|
0413094000NRG23011020220575228
|
02/10/2022
|
Husnara Begum
|
0413094WL029302
|
Husnara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322751
|
|
MRS HUSNARA BEGUM
|
()
|
|
108
|
Binakandi
|
AS-13-094-023-001/250
()
|
0413094000NRG23011020220575500
|
02/10/2022
|
Manwara Begum
|
0413094WL029315
|
Manwara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322706
|
No Such Account
|
|
|
|
109
|
Binakandi
|
AS-13-094-023-001/251
()
|
0413094000NRG23011020220575387
|
02/10/2022
|
Ayatu Nessa
|
0413094WL029306
|
Ayatu Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322746
|
|
MISS AYATUN NESSA
|
()
|
|
110
|
Binakandi
|
AS-13-094-023-001/252
()
|
0413094000NRG23011020220575233
|
02/10/2022
|
Abdul Sufian Ahmed
|
0413094WL029303
|
Abdul Sufian Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322609
|
|
MR ABU SUFIAN AHMED
|
()
|
|
111
|
Binakandi
|
AS-13-094-023-001/253
()
|
0413094000NRG23011020220575388
|
02/10/2022
|
Akhlima Begum
|
0413094WL029306
|
Akhlima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322712
|
No Such Account
|
|
|
|
112
|
Binakandi
|
AS-13-094-023-001/257
()
|
0413094000NRG23011020220575464
|
02/10/2022
|
Abdul Kalam
|
0413094WL029308
|
Abdul Kalam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322804
|
|
MR RAFIQUE UDDIN
|
()
|
|
113
|
Binakandi
|
AS-13-094-023-001/259
()
|
0413094000NRG23011020220575017
|
02/10/2022
|
Fatima Begum
|
0413094WL029289
|
Fatima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322764
|
|
MISS PARBIN BEGUM
|
()
|
|
114
|
Binakandi
|
AS-13-094-023-001/263
()
|
0413094000NRG23011020220575465
|
02/10/2022
|
Siddik Ali
|
0413094WL029308
|
Siddik Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322717
|
No Such Account
|
|
|
|
115
|
Binakandi
|
AS-13-094-023-001/3287
()
|
0413094000NRG23011020220575501
|
02/10/2022
|
FHAR UDDIN
|
0413094WL029315
|
FHAR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322752
|
|
MISS ALFATUN NESSA
|
()
|
|
116
|
Binakandi
|
AS-13-094-023-001/3332
()
|
0413094000NRG23011020220575234
|
02/10/2022
|
Abdul Karim
|
0413094WL029303
|
Abdul Karim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322726
|
|
MR MD ABDUL KARIM
|
()
|
|
117
|
Binakandi
|
AS-13-094-023-001/3334
()
|
0413094000NRG23011020220575230
|
02/10/2022
|
Abdul Kadir
|
0413094WL029302
|
Abdul Kadir
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322793
|
|
MRS ASIA BEGUM
|
()
|
|
118
|
Binakandi
|
AS-13-094-023-001/3575
()
|
0413094000NRG23011020220574620
|
02/10/2022
|
CHALEHA BEGUM
|
0413094WL029284
|
CHALEHA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322608
|
|
MISS CHALEHA BEGUM
|
()
|
|
119
|
Binakandi
|
AS-13-094-023-001/3603
()
|
0413094000NRG23011020220575235
|
02/10/2022
|
KHALIL AHMED
|
0413094WL029303
|
KHALIL AHMED
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322768
|
|
MR GIASH UDDIN
|
()
|
|
120
|
Binakandi
|
AS-13-094-023-001/3610
()
|
0413094000NRG23011020220575236
|
02/10/2022
|
MUZAMIL ALI
|
0413094WL029303
|
MUZAMIL ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322614
|
|
MRS MOMOTA BEGUM
|
()
|
|
121
|
Binakandi
|
AS-13-094-023-001/3612
()
|
0413094000NRG23011020220575018
|
02/10/2022
|
NEWAJ UDDIN
|
0413094WL029289
|
NEWAJ UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322788
|
|
MRS FARIDA BEGUM
|
()
|
|
122
|
Binakandi
|
AS-13-094-023-001/3613
()
|
0413094000NRG23011020220575232
|
02/10/2022
|
MARIYAM BIBI
|
0413094WL029302
|
MARIYAM BIBI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322711
|
No Such Account
|
|
|
|
123
|
Binakandi
|
AS-13-094-023-001/3616
()
|
0413094000NRG23011020220575391
|
02/10/2022
|
HALIMA BEGUM
|
0413094WL029306
|
HALIMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322723
|
|
MD SHARIF UDDIN
|
()
|
|
124
|
Binakandi
|
AS-13-094-023-001/3638
()
|
0413094000NRG23011020220575019
|
02/10/2022
|
ABUL KALAM
|
0413094WL029289
|
ABUL KALAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322725
|
|
MISS TAHERA BEGUM
|
()
|
|
125
|
Binakandi
|
AS-13-094-023-001/3666
()
|
0413094000NRG23011020220575237
|
02/10/2022
|
FAKHAR UDDIN
|
0413094WL029303
|
FAKHAR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322758
|
|
MRS ELIZA BEGUM
|
()
|
|
126
|
Binakandi
|
AS-13-094-023-001/3692
()
|
0413094000NRG23011020220575020
|
02/10/2022
|
SAIRUL ISLAM
|
0413094WL029289
|
SAIRUL ISLAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322796
|
|
MS MARIYAM BEGUM
|
()
|
|
127
|
Binakandi
|
AS-13-094-023-001/3694
()
|
0413094000NRG23011020220575021
|
02/10/2022
|
ARMAN ALI
|
0413094WL029289
|
ARMAN ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322757
|
|
MRS ARINA BEGUM
|
()
|
|
128
|
Binakandi
|
AS-13-094-023-001/3695
()
|
0413094000NRG23011020220575238
|
02/10/2022
|
MAYARUN NESSA
|
0413094WL029303
|
MAYARUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322765
|
|
MISS MAYARUN NESSA
|
()
|
|
129
|
Binakandi
|
AS-13-094-023-001/3721
()
|
0413094000NRG23011020220574812
|
02/10/2022
|
CHIRAJUN NESSA
|
0413094WL029286
|
CHIRAJUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322774
|
|
MRS MICH CHIRAJUN NESSA
|
()
|
|
130
|
Binakandi
|
AS-13-094-023-001/47
()
|
0413094000NRG23011020220575224
|
02/10/2022
|
Safique Uddin
|
0413094WL029301
|
Safique Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322619
|
|
MR SAFIQUE UDDIN
|
()
|
|
131
|
Binakandi
|
AS-13-094-023-001/51
()
|
0413094000NRG23011020220575225
|
02/10/2022
|
Khajur Begum
|
0413094WL029301
|
Khajur Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322732
|
|
MRS KHAJUR BEGUM
|
()
|
|
132
|
Binakandi
|
AS-13-094-023-002/48
()
|
0413094000NRG23011020220575218
|
02/10/2022
|
Fariz Uddin
|
0413094WL029300
|
Fariz Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322769
|
|
MR FARIZ UDDIN
|
()
|
|
133
|
Binakandi
|
AS-13-094-023-002/53
()
|
0413094000NRG23011020220575022
|
02/10/2022
|
Foizun Nessa
|
0413094WL029289
|
Foizun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
08/10/2022
|
|
5337322716
|
No Such Account
|
|
|
|
134
|
Binakandi
|
AS-13-094-023-003/262
()
|
0413094000NRG23011020220574296
|
02/10/2022
|
RUKSANA BEGUM
|
0413094WL029265
|
RUKSANA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322785
|
|
MISS RUKSANA BEGUM
|
()
|
|
135
|
Binakandi
|
AS-13-094-023-003/300
()
|
0413094000NRG23011020220574616
|
02/10/2022
|
Kulsuma Begum
|
0413094WL029283
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322743
|
|
MRS KULSUMA BEGUM
|
()
|
|
136
|
Binakandi
|
AS-13-094-023-003/311
()
|
0413094000NRG23011020220574617
|
02/10/2022
|
Abdur Rahman
|
0413094WL029283
|
Abdur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322739
|
|
MRS ELIZA BEGUM
|
()
|
|
137
|
Binakandi
|
AS-13-094-023-003/312
()
|
0413094000NRG23011020220575219
|
02/10/2022
|
Sirajul Hoque
|
0413094WL029300
|
Sirajul Hoque
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322791
|
|
MR SIRAJ UDDIN
|
()
|
|
138
|
Binakandi
|
AS-13-094-023-003/3170
()
|
0413094000NRG23011020220574813
|
02/10/2022
|
ROHIMA BEGUM
|
0413094WL029286
|
ROHIMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322613
|
|
MRS MISS ROHIMA BEGUM
|
()
|
|
139
|
Binakandi
|
AS-13-094-023-003/3180
()
|
0413094000NRG23011020220575213
|
02/10/2022
|
SHEKBOR ALI
|
0413094WL029299
|
SHEKBOR ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322777
|
|
MISS AKLIMA BEGUM
|
()
|
|
140
|
Binakandi
|
AS-13-094-023-003/331
()
|
0413094000NRG23011020220574621
|
02/10/2022
|
Ali Ahmed
|
0413094WL029284
|
Ali Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322772
|
|
MISS HAFIJA BEGUM
|
()
|
|
141
|
Binakandi
|
AS-13-094-023-003/336
()
|
0413094000NRG23011020220575214
|
02/10/2022
|
Din Islam
|
0413094WL029299
|
Din Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322607
|
|
MRS ASMA BEGUM
|
()
|
|
142
|
Binakandi
|
AS-13-094-023-003/337
()
|
0413094000NRG23011020220574622
|
02/10/2022
|
Sahjahan Uddin
|
0413094WL029284
|
Sahjahan Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322773
|
|
MRS RASHIDA BEGUM
|
()
|
|
143
|
Binakandi
|
AS-13-094-023-003/338
()
|
0413094000NRG23011020220574623
|
02/10/2022
|
Saleh Ahmed
|
0413094WL029284
|
Saleh Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322721
|
|
MR SALEH AHMAD
|
()
|
|
144
|
Binakandi
|
AS-13-094-023-003/339
()
|
0413094000NRG23011020220575226
|
02/10/2022
|
Abdul Kayum
|
0413094WL029301
|
Abdul Kayum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322620
|
|
MR IFTIKAR HUSSAIN
|
()
|
|
145
|
Binakandi
|
AS-13-094-023-003/340
()
|
0413094000NRG23011020220575091
|
02/10/2022
|
Matasin Ali
|
0413094WL029292
|
Matasin Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322800
|
|
MR KUDUSH ALI
|
()
|
|
146
|
Binakandi
|
AS-13-094-023-003/3425
()
|
0413094000NRG23011020220575487
|
02/10/2022
|
Abdul Hoque
|
0413094WL029313
|
Abdul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322738
|
|
MRS SIDDEQUE BIBI
|
()
|
|
147
|
Binakandi
|
AS-13-094-023-003/344
()
|
0413094000NRG23011020220575093
|
02/10/2022
|
Hanif Ali
|
0413094WL029292
|
Hanif Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322778
|
|
MR RAKIB ALI
|
()
|
|
148
|
Binakandi
|
AS-13-094-023-003/347
()
|
0413094000NRG23011020220575481
|
02/10/2022
|
A. Rahman
|
0413094WL029312
|
A. Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322795
|
|
MR ACHADUR RAHMAN
|
()
|
|
149
|
Binakandi
|
AS-13-094-023-003/354
()
|
0413094000NRG23011020220575493
|
02/10/2022
|
Islam Uddin
|
0413094WL029314
|
Islam Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322741
|
|
MR ISLAM UDDIN
|
()
|
|
150
|
Binakandi
|
AS-13-094-023-003/355
()
|
0413094000NRG23011020220575103
|
02/10/2022
|
Tajibun Nessa
|
0413094WL029294
|
Tajibun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322744
|
|
MISS TAJIBUN NESSA
|
()
|
|
151
|
Binakandi
|
AS-13-094-023-003/36
()
|
0413094000NRG23011020220575482
|
02/10/2022
|
Moina Bibi
|
0413094WL029312
|
Moina Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322760
|
|
MRS MOINA BIBI
|
()
|
|
152
|
Binakandi
|
AS-13-094-023-003/361
()
|
0413094000NRG23011020220575097
|
02/10/2022
|
Anwara Begum
|
0413094WL029293
|
Anwara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322763
|
|
MRS ANWARA BEGUM
|
()
|
|
153
|
Binakandi
|
AS-13-094-023-003/3632
()
|
0413094000NRG23011020220575494
|
02/10/2022
|
RAFIZUL HOQUE
|
0413094WL029314
|
RAFIZUL HOQUE
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322724
|
|
MOHAMMED RAFIZUL HOQUE
|
()
|
|
154
|
Binakandi
|
AS-13-094-023-003/364
()
|
0413094000NRG23011020220575104
|
02/10/2022
|
Tayabur Rahman
|
0413094WL029294
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322733
|
|
MD LUTFUR RAHMAN
|
()
|
|
155
|
Binakandi
|
AS-13-094-023-003/365
()
|
0413094000NRG23011020220575099
|
02/10/2022
|
Amirun Nessa
|
0413094WL029293
|
Amirun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322615
|
|
MRS AMIRUN NESSA
|
()
|
|
156
|
Binakandi
|
AS-13-094-023-003/367
()
|
0413094000NRG23011020220575100
|
02/10/2022
|
Aysha Begum
|
0413094WL029293
|
Aysha Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322799
|
|
MISS ASIA BEGUM
|
()
|
|
157
|
Binakandi
|
AS-13-094-023-003/368
()
|
0413094000NRG23011020220575101
|
02/10/2022
|
Jahanara Begum
|
0413094WL029293
|
Jahanara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322759
|
|
MRS JAHANARA BEGUM
|
()
|
|
158
|
Binakandi
|
AS-13-094-023-003/370
()
|
0413094000NRG23011020220575488
|
02/10/2022
|
Manwara Begum
|
0413094WL029313
|
Manwara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322740
|
|
MRS MANWARA BEGUM
|
()
|
|
159
|
Binakandi
|
AS-13-094-023-003/372
()
|
0413094000NRG23011020220575489
|
02/10/2022
|
Sarmina Begum
|
0413094WL029313
|
Sarmina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322756
|
|
MRS SAYERA BEGUM
|
()
|
|
160
|
Binakandi
|
AS-13-094-023-003/399
()
|
0413094000NRG23011020220575495
|
02/10/2022
|
Minara Begum
|
0413094WL029314
|
Minara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322755
|
|
MRS MINARA BEGUM
|
()
|
|
161
|
Binakandi
|
AS-13-094-023-003/401
()
|
0413094000NRG23011020220575496
|
02/10/2022
|
Asma Begum
|
0413094WL029314
|
Asma Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322767
|
|
MISS HASNA BEGUM
|
()
|
|
162
|
Binakandi
|
AS-13-094-023-003/430
()
|
0413094000NRG23011020220575467
|
02/10/2022
|
Fulerun Nessa
|
0413094WL029309
|
Fulerun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322742
|
|
MRS FULERUN NESSA
|
()
|
|
163
|
Binakandi
|
AS-13-094-023-003/433
()
|
0413094000NRG23011020220575468
|
02/10/2022
|
Abdul Jabbar
|
0413094WL029309
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322753
|
|
MISS REJIA BEGUM
|
()
|
|
164
|
Binakandi
|
AS-13-094-023-003/434
()
|
0413094000NRG23011020220575469
|
02/10/2022
|
Abdul Halim
|
0413094WL029309
|
Abdul Halim
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322612
|
|
MRS CHALEHA BEGUM
|
()
|
|
165
|
Binakandi
|
AS-13-094-023-003/435
()
|
0413094000NRG23011020220575470
|
02/10/2022
|
Noor Uddin
|
0413094WL029309
|
Noor Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322798
|
|
MR NOOR UDDIN
|
()
|
|
166
|
Binakandi
|
AS-13-094-023-003/440
()
|
0413094000NRG23011020220575471
|
02/10/2022
|
Fariz Uddin
|
0413094WL029309
|
Fariz Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337322710
|
No Such Account
|
|
|
|
167
|
Binakandi
|
AS-13-094-023-003/441
()
|
0413094000NRG23011020220575474
|
02/10/2022
|
Sopnehar Bibi
|
0413094WL029310
|
Sopnehar Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322718
|
|
SAB NEHAR
|
()
|
|
168
|
Binakandi
|
AS-13-094-023-003/443
()
|
0413094000NRG23011020220575475
|
02/10/2022
|
Nosir Uddin
|
0413094WL029310
|
Nosir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337322713
|
No Such Account
|
|
|
|
169
|
Binakandi
|
AS-13-094-023-004/1025
()
|
0413094000NRG23011020220575490
|
02/10/2022
|
Fatima Begum
|
0413094WL029313
|
Fatima Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322780
|
|
MISS FATIMA BIBI
|
()
|
|
170
|
Binakandi
|
AS-13-094-023-004/130
()
|
0413094000NRG23011020220575476
|
02/10/2022
|
SALMA BEGUM
|
0413094WL029310
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322750
|
|
MRS SAYERA BEGUM
|
()
|
|
171
|
Binakandi
|
AS-13-094-023-004/131
()
|
0413094000NRG23011020220575477
|
02/10/2022
|
Lal Miya
|
0413094WL029310
|
Lal Miya
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322803
|
|
MR LAL MIYAN
|
()
|
|
172
|
Binakandi
|
AS-13-094-023-004/134
()
|
0413094000NRG23011020220575478
|
02/10/2022
|
Noor Islam
|
0413094WL029310
|
Noor Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322730
|
|
MR NURUL ISLAM
|
()
|
|
173
|
Binakandi
|
AS-13-094-023-004/135
()
|
0413094000NRG23011020220575479
|
02/10/2022
|
Parul Ahmed
|
0413094WL029310
|
Parul Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322771
|
|
MR FARUL AHMED
|
()
|
|
174
|
Binakandi
|
AS-13-094-023-004/154
()
|
0413094000NRG23011020220575484
|
02/10/2022
|
Alpina Begum
|
0413094WL029312
|
Alpina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337322714
|
No Such Account
|
|
|
|
175
|
Binakandi
|
AS-13-094-023-004/155
()
|
0413094000NRG23011020220575105
|
02/10/2022
|
Abdul Khalik
|
0413094WL029294
|
Abdul Khalik
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322787
|
|
MR ABDUL KHALIK
|
()
|
|
176
|
Binakandi
|
AS-13-094-023-004/156
()
|
0413094000NRG23011020220575106
|
02/10/2022
|
Abnehar Begum
|
0413094WL029294
|
Abnehar Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322747
|
|
MISS ABANEHAR BEGUM
|
()
|
|
177
|
Binakandi
|
AS-13-094-023-004/159
()
|
0413094000NRG23011020220575107
|
02/10/2022
|
Hajira Bibi
|
0413094WL029294
|
Hajira Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322731
|
|
HIFJUR RAHMAN
|
()
|
|
178
|
Binakandi
|
AS-13-094-023-004/162
()
|
0413094000NRG23011020220575102
|
02/10/2022
|
Nazrul Islam
|
0413094WL029293
|
Nazrul Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322734
|
|
MR NAZRUL ISLAM
|
()
|
|
179
|
Binakandi
|
AS-13-094-023-004/166
()
|
0413094000NRG23011020220575491
|
02/10/2022
|
Mariyam Bibi
|
0413094WL029313
|
Mariyam Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322621
|
|
MR ABDUL MUSABBIR
|
()
|
|
180
|
Binakandi
|
AS-13-094-023-004/168
()
|
0413094000NRG23011020220575492
|
02/10/2022
|
Rahima Bibi
|
0413094WL029313
|
Rahima Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337322704
|
No Such Account
|
|
|
|
181
|
Binakandi
|
AS-13-094-023-004/3051
()
|
0413094000NRG23011020220575096
|
02/10/2022
|
Komoi Miya
|
0413094WL029292
|
Komoi Miya
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337322709
|
No Such Account
|
|
|
|
182
|
Binakandi
|
AS-13-094-023-004/3626
()
|
0413094000NRG23011020220575472
|
02/10/2022
|
Khudeja Begum
|
0413094WL029309
|
Khudeja Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337322703
|
No Such Account
|
|
|
|
183
|
Binakandi
|
AS-13-094-023-004/3628
()
|
0413094000NRG23011020220575498
|
02/10/2022
|
Toimun Nessa
|
0413094WL029314
|
Toimun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337322702
|
No Such Account
|
|
|
|
184
|
Binakandi
|
AS-13-094-023-004/869
()
|
0413094000NRG23011020220575485
|
02/10/2022
|
Kulsuma Begum
|
0413094WL029312
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322754
|
|
MRS KULSUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393880
|
393880
|
|
|
|
|
|
|
|
|
185
|
Binakandi
|
AS-13-094-017-002/780
()
|
0413094000NRG23011020220576578
|
02/10/2022
|
SHAHIDA BEGUM
|
0413094WL029351
|
SHAHIDA BEGUM
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337322625
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
186
|
Binakandi
|
AS-13-094-006-002/290
()
|
0413094000NRG23021020220578876
|
02/10/2022
|
Putul Ronghang
|
0413094WL029514
|
Putul Ronghang
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322626
|
|
MR PUTUL RONGHANG
|
()
|
|
187
|
Binakandi
|
AS-13-094-006-002/291
()
|
0413094000NRG23021020220578877
|
02/10/2022
|
Buduram Timung
|
0413094WL029514
|
Buduram Timung
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337322627
|
|
MR BUDHURAM TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
188
|
Binakandi
|
AS-13-094-023-001/249
()
|
0413094000NRG23011020220575229
|
02/10/2022
|
Yasmina Begum
|
0413094WL029302
|
Yasmina Begum
|
00468
|
UBIN0571237
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322628
|
|
Yasmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
189
|
Binakandi
|
AS-13-094-023-001/255
()
|
0413094000NRG23011020220575389
|
02/10/2022
|
Hasina Begum
|
0413094WL029306
|
Hasina Begum
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322629
|
|
Hasina Begum
|
()
|
|
190
|
Binakandi
|
AS-13-094-023-002/51
()
|
0413094000NRG23011020220575212
|
02/10/2022
|
Jaynab Begum
|
0413094WL029299
|
Jaynab Begum
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322630
|
|
Jaynab Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
191
|
Binakandi
|
AS-13-094-017-002/213
()
|
0413094000NRG23011020220576500
|
02/10/2022
|
Husiyara Begum
|
0413094WL029341
|
Husiyara Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322644
|
|
Husiyara Begum
|
()
|
|
192
|
Binakandi
|
AS-13-094-023-001/207
()
|
0413094000NRG23011020220574612
|
02/10/2022
|
Samsur Uddin
|
0413094WL029283
|
Samsur Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322643
|
|
Samsur Uddin
|
()
|
|
193
|
Binakandi
|
AS-13-094-023-001/212
()
|
0413094000NRG23011020220575215
|
02/10/2022
|
Hussain Ali
|
0413094WL029300
|
Hussain Ali
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322641
|
|
Hussain Ali
|
()
|
|
194
|
Binakandi
|
AS-13-094-023-001/225
()
|
0413094000NRG23011020220575209
|
02/10/2022
|
Shibir Ahmed
|
0413094WL029299
|
Shibir Ahmed
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322639
|
|
Shibir Ahmed
|
()
|
|
195
|
Binakandi
|
AS-13-094-023-001/262
()
|
0413094000NRG23011020220575390
|
02/10/2022
|
Kutub Jan Bibi
|
0413094WL029306
|
Kutub Jan Bibi
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322637
|
|
Kutub Jan Bibi
|
()
|
|
196
|
Binakandi
|
AS-13-094-023-001/3656
()
|
0413094000NRG23011020220575503
|
02/10/2022
|
ABDUL JALIL
|
0413094WL029315
|
ABDUL JALIL
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322640
|
|
ABDUL JALIL
|
()
|
|
197
|
Binakandi
|
AS-13-094-023-001/3702
()
|
0413094000NRG23011020220575504
|
02/10/2022
|
Fakrun Nessa
|
0413094WL029315
|
Fakrun Nessa
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337322642
|
|
Fakrun Nessa
|
()
|
|
198
|
Binakandi
|
AS-13-094-023-004/152
()
|
0413094000NRG23011020220575483
|
02/10/2022
|
Badarun Nessa
|
0413094WL029312
|
Badarun Nessa
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337322638
|
|
Badarun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615552
|
615552
|
|
|
|
|
|
|
|