|
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-13-094-011-004/1153
()
|
0413094000NRG23021120220647703
|
02/11/2022
|
Rafik Uddin
|
0413094WL035527
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907612992
|
|
Rafik Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-011-004/3262
()
|
0413094000NRG23021120220647812
|
02/11/2022
|
Rina Begum
|
0413094WL035539
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907612993
|
|
Rina Begum
|
()
|
|
3
|
Binakandi
|
AS-13-094-011-004/3394
()
|
0413094000NRG23021120220647836
|
02/11/2022
|
Jaynob Bibi
|
0413094WL035541
|
Jaynob Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907612994
|
|
Jaynob Bibi
|
()
|
|
4
|
Binakandi
|
AS-13-094-011-004/5098
()
|
0413094000NRG23021120220647801
|
02/11/2022
|
Afia begum
|
0413094WL035537
|
Afia begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907612996
|
|
Afia begum
|
()
|
|
5
|
Binakandi
|
AS-13-094-011-004/5098
()
|
0413094000NRG23021120220647802
|
02/11/2022
|
Husna Begum
|
0413094WL035537
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907612995
|
|
Husna Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-011-004/5269
()
|
0413094000NRG23021120220647708
|
02/11/2022
|
Motiur Rahman
|
0413094WL035527
|
Motiur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907612997
|
|
Motiur Rahman
|
()
|
|
7
|
Binakandi
|
AS-13-094-011-004/5459
()
|
0413094000NRG23021120220647828
|
02/11/2022
|
F.begum
|
0413094WL035540
|
F.begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613001
|
|
F.begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-011-004/5459
()
|
0413094000NRG23021120220647827
|
02/11/2022
|
Hussain Ahmed
|
0413094WL035540
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613000
|
|
Hussain Ahmed
|
()
|
|
9
|
Binakandi
|
AS-13-094-011-004/5459
()
|
0413094000NRG23021120220647829
|
02/11/2022
|
R.begum
|
0413094WL035540
|
R.begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613002
|
|
R.begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-011-004/847
()
|
0413094000NRG23021120220647841
|
02/11/2022
|
Faruk Ahmed
|
0413094WL035541
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613005
|
|
Faruk Ahmed
|
()
|
|
11
|
Binakandi
|
AS-13-094-012-003/3149
()
|
0413094000NRG23021120220647253
|
02/11/2022
|
Probitri hazarika
|
0413094WL035510
|
Probitri hazarika
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907613027
|
|
Probitri hazarika
|
()
|
|
12
|
Binakandi
|
AS-13-094-012-003/9178
()
|
0413094000NRG23021120220647668
|
02/11/2022
|
ULUPI DEKA
|
0413094WL035521
|
ULUPI DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907613024
|
|
ULUPI DEKA
|
()
|
|
13
|
Binakandi
|
AS-13-094-012-004/1897
()
|
0413094000NRG23021120220647254
|
02/11/2022
|
Samru Mia
|
0413094WL035510
|
Samru Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613022
|
|
Samru Mia
|
()
|
|
14
|
Binakandi
|
AS-13-094-012-004/9197
()
|
0413094000NRG23021120220647675
|
02/11/2022
|
MATAB UDDIN
|
0413094WL035522
|
MATAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613028
|
|
MATAB UDDIN
|
()
|
|
15
|
Binakandi
|
AS-13-094-012-004/9207
()
|
0413094000NRG23021120220647671
|
02/11/2022
|
JUMI BEGAM
|
0413094WL035521
|
JUMI BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613025
|
|
JUMI BEGAM
|
()
|
|
16
|
Binakandi
|
AS-13-094-012-004/9226
()
|
0413094000NRG23021120220647683
|
02/11/2022
|
NAJIMON BEGUM
|
0413094WL035523
|
NAJIMON BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613026
|
|
NAJIMON BEGUM
|
()
|
|
17
|
Binakandi
|
AS-13-094-012-004/9231
()
|
0413094000NRG23021120220647676
|
02/11/2022
|
SAMSUL HAQUE
|
0413094WL035522
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613021
|
|
SAMSUL HAQUE
|
()
|
|
18
|
Binakandi
|
AS-13-094-012-004/9243
()
|
0413094000NRG23021120220647689
|
02/11/2022
|
RAHMANA BEGUM
|
0413094WL035524
|
RAHMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613023
|
|
RAHMANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
19
|
Binakandi
|
AS-13-094-011-004/1987
()
|
0413094000NRG23021120220647825
|
02/11/2022
|
Jahida Begum
|
0413094WL035540
|
Jahida Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613056
|
|
Jahida Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-011-004/5099
()
|
0413094000NRG23021120220647803
|
02/11/2022
|
Rosmina Begum
|
0413094WL035537
|
Rosmina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613063
|
|
Rosmina Begum
|
()
|
|
21
|
Binakandi
|
AS-13-094-011-004/5100
()
|
0413094000NRG23021120220647804
|
02/11/2022
|
Monir Uddin
|
0413094WL035537
|
Monir Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613065
|
|
Monir Uddin
|
()
|
|
22
|
Binakandi
|
AS-13-094-011-004/5100
()
|
0413094000NRG23021120220647805
|
02/11/2022
|
Newarun Nessa
|
0413094WL035537
|
Newarun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613064
|
|
Newarun Nessa
|
()
|
|
23
|
Binakandi
|
AS-13-094-011-004/5111
()
|
0413094000NRG23021120220647813
|
02/11/2022
|
Sofik Uddin
|
0413094WL035539
|
Sofik Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613059
|
|
Sofik Uddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-011-004/5147
()
|
0413094000NRG23021120220647838
|
02/11/2022
|
Abdus Subhan
|
0413094WL035541
|
Abdus Subhan
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613067
|
|
Abdus Subhan
|
()
|
|
25
|
Binakandi
|
AS-13-094-011-004/5421
()
|
0413094000NRG23021120220647796
|
02/11/2022
|
ABUL HUSSAIN
|
0413094WL035536
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613069
|
|
ABUL HUSSAIN
|
()
|
|
26
|
Binakandi
|
AS-13-094-011-004/5421
()
|
0413094000NRG23021120220647797
|
02/11/2022
|
HUSANA BEGUM
|
0413094WL035536
|
HUSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613068
|
|
HUSANA BEGUM
|
()
|
|
27
|
Binakandi
|
AS-13-094-011-005/3292
()
|
0413094000NRG23021120220647816
|
02/11/2022
|
Ajufa Begum
|
0413094WL035539
|
Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613058
|
|
Ajufa Begum
|
()
|
|
28
|
Binakandi
|
AS-13-094-011-005/4091
()
|
0413094000NRG23021120220647807
|
02/11/2022
|
AYARUN NESSA
|
0413094WL035537
|
AYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613057
|
|
AYARUN NESSA
|
()
|
|
29
|
Binakandi
|
AS-13-094-011-005/5145
()
|
0413094000NRG23021120220647831
|
02/11/2022
|
Kudeja begum
|
0413094WL035540
|
Kudeja begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613061
|
|
Kudeja begum
|
()
|
|
30
|
Binakandi
|
AS-13-094-011-005/5145
()
|
0413094000NRG23021120220647830
|
02/11/2022
|
Toibur Rahman
|
0413094WL035540
|
Toibur Rahman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613062
|
|
Toibur Rahman
|
()
|
|
31
|
Binakandi
|
AS-13-094-011-005/5159
()
|
0413094000NRG23021120220647798
|
02/11/2022
|
Abdul Ahad
|
0413094WL035536
|
Abdul Ahad
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613060
|
|
Abdul Ahad
|
()
|
|
32
|
Binakandi
|
AS-13-094-011-005/5222
()
|
0413094000NRG23021120220647817
|
02/11/2022
|
ALKUMA BEGUM
|
0413094WL035539
|
ALKUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613066
|
|
ALKUMA BEGUM
|
()
|
|
33
|
Binakandi
|
AS-13-094-011-005/5530
()
|
0413094000NRG23021120220647799
|
02/11/2022
|
KHAIRUN NESSA
|
0413094WL035536
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613072
|
|
KHAIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
34
|
Binakandi
|
AS-13-094-011-003/3738
()
|
0413094000NRG23021120220647697
|
02/11/2022
|
After uddin
|
0413094WL035527
|
After uddin
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613075
|
|
After uddin
|
()
|
|
35
|
Binakandi
|
AS-13-094-011-003/3738
()
|
0413094000NRG23021120220647699
|
02/11/2022
|
Nurun Nessa
|
0413094WL035527
|
Nurun Nessa
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613077
|
|
Nurun Nessa
|
()
|
|
36
|
Binakandi
|
AS-13-094-011-003/3738
()
|
0413094000NRG23021120220647698
|
02/11/2022
|
Parbina Begum
|
0413094WL035527
|
Parbina Begum
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613076
|
|
Parbina Begum
|
()
|
|
37
|
Binakandi
|
AS-13-094-011-003/3742
()
|
0413094000NRG23021120220647800
|
02/11/2022
|
Sorif uddin
|
0413094WL035537
|
Sorif uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613091
|
|
Sorif uddin
|
()
|
|
38
|
Binakandi
|
AS-13-094-011-003/5066
()
|
0413094000NRG23021120220647710
|
02/11/2022
|
Alom Uddin
|
0413094WL035528
|
Alom Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613088
|
|
Alom Uddin
|
()
|
|
39
|
Binakandi
|
AS-13-094-011-003/5066
()
|
0413094000NRG23021120220647709
|
02/11/2022
|
Liyakat Ali
|
0413094WL035528
|
Liyakat Ali
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613080
|
|
Liyakat Ali
|
()
|
|
40
|
Binakandi
|
AS-13-094-011-004/1153
()
|
0413094000NRG23021120220647704
|
02/11/2022
|
Abdur Rahman
|
0413094WL035527
|
Abdur Rahman
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613078
|
|
Abdur Rahman
|
()
|
|
41
|
Binakandi
|
AS-13-094-011-004/1153
()
|
0413094000NRG23021120220647705
|
02/11/2022
|
Rubina Begum
|
0413094WL035527
|
Rubina Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613079
|
|
Rubina Begum
|
()
|
|
42
|
Binakandi
|
AS-13-094-011-004/357
()
|
0413094000NRG23021120220647715
|
02/11/2022
|
Piyara Begum
|
0413094WL035528
|
Piyara Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613074
|
|
Piyara Begum
|
()
|
|
43
|
Binakandi
|
AS-13-094-011-004/5116
()
|
0413094000NRG23021120220647826
|
02/11/2022
|
Amina Begum
|
0413094WL035540
|
Amina Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613073
|
|
Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
44
|
Binakandi
|
AS-13-094-003-003/910
()
|
0413094000NRG23021120220647884
|
02/11/2022
|
Haridas Chandra
|
0413094WL035549
|
Haridas Chandra
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907613092
|
|
Haridas Chandra
|
()
|
|
45
|
Binakandi
|
AS-13-094-012-004/9249
()
|
0413094000NRG23021120220647678
|
02/11/2022
|
NAJIR AHMED
|
0413094WL035522
|
NAJIR AHMED
|
00152
|
HDFC0001992
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613093
|
|
NAJIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
46
|
Binakandi
|
AS-13-094-004-003/1093
()
|
0413094000NRG23011120220647250
|
02/11/2022
|
HABIBUR RAHMAN
|
0413094WL035508
|
HABIBUR RAHMAN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613098
|
|
HABIBUR RAHMAN
|
()
|
|
47
|
Binakandi
|
AS-13-094-004-003/1094
()
|
0413094000NRG23011120220647251
|
02/11/2022
|
REHIMA BEGUM
|
0413094WL035508
|
REHIMA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907613097
|
Account closed
|
|
|
|
48
|
Binakandi
|
AS-13-094-004-005/5401-A
()
|
0413094000NRG23011120220647244
|
02/11/2022
|
Fatima Begum
|
0413094WL035505
|
Fatima Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613114
|
|
Fatima Begum
|
()
|
|
49
|
Binakandi
|
AS-13-094-004-005/663
()
|
0413094000NRG23011120220647245
|
02/11/2022
|
Alla Uddin
|
0413094WL035505
|
Alla Uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613094
|
|
Alla Uddin
|
()
|
|
50
|
Binakandi
|
AS-13-094-007-003/3601
()
|
0413094000NRG23021120220648697
|
02/11/2022
|
Khayarun Nessa
|
0413094WL035620
|
Khayarun Nessa
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613086
|
|
Khayarun Nessa
|
()
|
|
51
|
Binakandi
|
AS-13-094-007-003/3601
()
|
0413094000NRG23021120220648696
|
02/11/2022
|
Kutub Uddin Talukdar
|
0413094WL035620
|
Kutub Uddin Talukdar
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613099
|
|
Kutub Uddin Talukdar
|
()
|
|
52
|
Binakandi
|
AS-13-094-007-003/3601
()
|
0413094000NRG23021120220648698
|
02/11/2022
|
Sabir Ahmed Talukdar
|
0413094WL035620
|
Sabir Ahmed Talukdar
|
00354
|
PUNB0029020
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907613087
|
|
Sabir Ahmed Talukdar
|
()
|
|
53
|
Binakandi
|
AS-13-094-011-003/3736
()
|
0413094000NRG23021120220647793
|
02/11/2022
|
Abdur Rahman
|
0413094WL035536
|
Abdur Rahman
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613113
|
|
Abdur Rahman
|
()
|
|
54
|
Binakandi
|
AS-13-094-011-003/3736
()
|
0413094000NRG23021120220647791
|
02/11/2022
|
Abjal Hussain
|
0413094WL035536
|
Abjal Hussain
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613096
|
|
Abjal Hussain
|
()
|
|
55
|
Binakandi
|
AS-13-094-011-003/3736
()
|
0413094000NRG23021120220647790
|
02/11/2022
|
Lebarun nesss
|
0413094WL035536
|
Lebarun nesss
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613095
|
|
Lebarun nesss
|
()
|
|
56
|
Binakandi
|
AS-13-094-011-003/3736
()
|
0413094000NRG23021120220647792
|
02/11/2022
|
Saidul alom
|
0413094WL035536
|
Saidul alom
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613112
|
|
Saidul alom
|
()
|
|
57
|
Binakandi
|
AS-13-094-011-003/3740
()
|
0413094000NRG23021120220647794
|
02/11/2022
|
Fatima Begum
|
0413094WL035536
|
Fatima Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613119
|
|
Fatima Begum
|
()
|
|
58
|
Binakandi
|
AS-13-094-011-003/3741
()
|
0413094000NRG23021120220647700
|
02/11/2022
|
Abdul wahid
|
0413094WL035527
|
Abdul wahid
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613116
|
|
Abdul wahid
|
()
|
|
59
|
Binakandi
|
AS-13-094-011-003/3741
()
|
0413094000NRG23021120220647701
|
02/11/2022
|
Rahela Begum
|
0413094WL035527
|
Rahela Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613117
|
|
Rahela Begum
|
()
|
|
60
|
Binakandi
|
AS-13-094-011-003/3741
()
|
0413094000NRG23021120220647702
|
02/11/2022
|
Toibur Rahman
|
0413094WL035527
|
Toibur Rahman
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613118
|
|
Toibur Rahman
|
()
|
|
61
|
Binakandi
|
AS-13-094-011-003/5089
()
|
0413094000NRG23021120220647711
|
02/11/2022
|
Rois uddin
|
0413094WL035528
|
Rois uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613103
|
|
Rois uddin
|
()
|
|
62
|
Binakandi
|
AS-13-094-011-003/5089
()
|
0413094000NRG23021120220647712
|
02/11/2022
|
Rukia Begum
|
0413094WL035528
|
Rukia Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613106
|
|
Rukia Begum
|
()
|
|
63
|
Binakandi
|
AS-13-094-011-003/5112
()
|
0413094000NRG23021120220647714
|
02/11/2022
|
Husna Begum
|
0413094WL035528
|
Husna Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613108
|
|
Husna Begum
|
()
|
|
64
|
Binakandi
|
AS-13-094-011-003/5112
()
|
0413094000NRG23021120220647713
|
02/11/2022
|
Siraj uddin
|
0413094WL035528
|
Siraj uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613107
|
|
Siraj uddin
|
()
|
|
65
|
Binakandi
|
AS-13-094-011-003/5113
()
|
0413094000NRG23021120220647832
|
02/11/2022
|
Kobila Begum
|
0413094WL035541
|
Kobila Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613110
|
|
Kobila Begum
|
()
|
|
66
|
Binakandi
|
AS-13-094-011-003/5113
()
|
0413094000NRG23021120220647833
|
02/11/2022
|
Monwara Begum
|
0413094WL035541
|
Monwara Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613111
|
|
Monwara Begum
|
()
|
|
67
|
Binakandi
|
AS-13-094-011-004/1150
()
|
0413094000NRG23021120220647822
|
02/11/2022
|
Piyara Begum
|
0413094WL035540
|
Piyara Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613102
|
|
Piyara Begum
|
()
|
|
68
|
Binakandi
|
AS-13-094-011-004/1315
()
|
0413094000NRG23021120220647824
|
02/11/2022
|
Afia Begum
|
0413094WL035540
|
Afia Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613105
|
|
Afia Begum
|
()
|
|
69
|
Binakandi
|
AS-13-094-011-004/1315
()
|
0413094000NRG23021120220647823
|
02/11/2022
|
Kahlil Uddin
|
0413094WL035540
|
Kahlil Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613104
|
|
Kahlil Uddin
|
()
|
|
70
|
Binakandi
|
AS-13-094-011-004/5336
()
|
0413094000NRG23021120220647719
|
02/11/2022
|
Abdus Salam
|
0413094WL035528
|
Abdus Salam
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613109
|
|
Abdus Salam
|
()
|
|
71
|
Binakandi
|
AS-13-094-011-004/5336
()
|
0413094000NRG23021120220647718
|
02/11/2022
|
SULEMA KHATUN
|
0413094WL035528
|
SULEMA KHATUN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613100
|
|
SULEMA KHATUN
|
()
|
|
72
|
Binakandi
|
AS-13-094-012-003/9187
()
|
0413094000NRG23021120220647669
|
02/11/2022
|
FARBIN KHATUN
|
0413094WL035521
|
FARBIN KHATUN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613115
|
|
FARBIN KHATUN
|
()
|
|
73
|
Binakandi
|
AS-13-094-012-004/382
()
|
0413094000NRG23021120220647680
|
02/11/2022
|
Kulsuma Begum
|
0413094WL035523
|
Kulsuma Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907613101
|
|
Kulsuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
74
|
Binakandi
|
AS-13-094-003-001/1181
()
|
0413094000NRG23021120220647316
|
02/11/2022
|
Jesmin Begum
|
0413094WL035512
|
Jesmin Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907612986
|
|
Jesmin Begum
|
()
|
|
75
|
Binakandi
|
AS-13-094-003-001/1181
()
|
0413094000NRG23021120220647315
|
02/11/2022
|
Sahab Uddin
|
0413094WL035512
|
Sahab Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613017
|
|
Sahab Uddin
|
()
|
|
76
|
Binakandi
|
AS-13-094-003-001/1181
()
|
0413094000NRG23021120220647317
|
02/11/2022
|
Suhana Begum
|
0413094WL035512
|
Suhana Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613014
|
|
Suhana Begum
|
()
|
|
77
|
Binakandi
|
AS-13-094-003-001/1333
()
|
0413094000NRG23021120220647318
|
02/11/2022
|
SALEMA BEGUM
|
0413094WL035512
|
SALEMA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613018
|
|
SALEMA BEGUM
|
()
|
|
78
|
Binakandi
|
AS-13-094-003-001/429
()
|
0413094000NRG23021120220647880
|
02/11/2022
|
SAFAJUN NESSA
|
0413094WL035549
|
SAFAJUN NESSA
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613012
|
|
SAFAJUN NESSA
|
()
|
|
79
|
Binakandi
|
AS-13-094-003-001/440
()
|
0413094000NRG23021120220647881
|
02/11/2022
|
SOBINA BEGUM
|
0413094WL035549
|
SOBINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613019
|
|
SOBINA BEGUM
|
()
|
|
80
|
Binakandi
|
AS-13-094-003-001/465-A
()
|
0413094000NRG23021120220647897
|
02/11/2022
|
ANKU DAS
|
0413094WL035552
|
ANKU DAS
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613120
|
|
ANKU DAS
|
()
|
|
81
|
Binakandi
|
AS-13-094-003-001/6038
()
|
0413094000NRG23021120220647691
|
02/11/2022
|
ANUP DAS
|
0413094WL035526
|
ANUP DAS
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907612989
|
|
ANUP DAS
|
()
|
|
82
|
Binakandi
|
AS-13-094-003-001/912
()
|
0413094000NRG23021120220647898
|
02/11/2022
|
MIRESH CHANDA
|
0413094WL035552
|
MIRESH CHANDA
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907612990
|
|
MIRESH CHANDA
|
()
|
|
83
|
Binakandi
|
AS-13-094-003-002/1987
()
|
0413094000NRG23021120220647321
|
02/11/2022
|
MOHAMMED ALI
|
0413094WL035512
|
MOHAMMED ALI
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613008
|
|
MOHAMMED ALI
|
()
|
|
84
|
Binakandi
|
AS-13-094-003-002/1987
()
|
0413094000NRG23021120220647323
|
02/11/2022
|
MOHAMMED ALI
|
0413094WL035512
|
MOHAMMED ALI
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613010
|
|
MOHAMMED ALI
|
()
|
|
85
|
Binakandi
|
AS-13-094-003-002/1987
()
|
0413094000NRG23021120220647324
|
02/11/2022
|
MOHAMMED ALI
|
0413094WL035512
|
MOHAMMED ALI
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613011
|
|
MOHAMMED ALI
|
()
|
|
86
|
Binakandi
|
AS-13-094-003-002/1987
()
|
0413094000NRG23021120220647322
|
02/11/2022
|
Mohanmmed Ali
|
0413094WL035512
|
Mohanmmed Ali
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613009
|
|
Mohanmmed Ali
|
()
|
|
87
|
Binakandi
|
AS-13-094-003-003/1090
()
|
0413094000NRG23021120220647692
|
02/11/2022
|
Abdul Karim
|
0413094WL035526
|
Abdul Karim
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907612987
|
|
Abdul Karim
|
()
|
|
88
|
Binakandi
|
AS-13-094-003-003/1090
()
|
0413094000NRG23021120220647693
|
02/11/2022
|
morjina begum
|
0413094WL035526
|
morjina begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907612988
|
|
morjina begum
|
()
|
|
89
|
Binakandi
|
AS-13-094-003-003/1090
()
|
0413094000NRG23021120220647694
|
02/11/2022
|
Moshoraf Ali
|
0413094WL035526
|
Moshoraf Ali
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613015
|
|
Moshoraf Ali
|
()
|
|
90
|
Binakandi
|
AS-13-094-003-003/3998
()
|
0413094000NRG23021120220647882
|
02/11/2022
|
ABU SAYED
|
0413094WL035549
|
ABU SAYED
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613016
|
|
ABU SAYED
|
()
|
|
91
|
Binakandi
|
AS-13-094-003-003/4018
()
|
0413094000NRG23021120220647883
|
02/11/2022
|
AMIR HUSSAIN
|
0413094WL035549
|
AMIR HUSSAIN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613003
|
|
AMIR HUSSAIN
|
()
|
|
92
|
Binakandi
|
AS-13-094-003-003/4045
()
|
0413094000NRG23021120220647695
|
02/11/2022
|
GULZAR AHMED
|
0413094WL035526
|
GULZAR AHMED
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907612985
|
|
GULZAR AHMED
|
()
|
|
93
|
Binakandi
|
AS-13-094-003-003/4048
()
|
0413094000NRG23021120220647696
|
02/11/2022
|
RAHIMA KHATUN
|
0413094WL035526
|
RAHIMA KHATUN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907613013
|
|
RAHIMA KHATUN
|
()
|
|
94
|
Binakandi
|
AS-13-094-004-002/5187
()
|
0413094000NRG23011120220647252
|
02/11/2022
|
Mustak Ahmed
|
0413094WL035509
|
Mustak Ahmed
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907612984
|
|
Mustak Ahmed
|
()
|
|
95
|
Binakandi
|
AS-13-094-004-003/284
()
|
0413094000NRG23011120220647249
|
02/11/2022
|
ABDUR RAHMAN
|
0413094WL035507
|
ABDUR RAHMAN
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907612991
|
|
ABDUR RAHMAN
|
()
|
|
96
|
Binakandi
|
AS-13-094-004-005/37
()
|
0413094000NRG23011120220647246
|
02/11/2022
|
Abdul Kuddus
|
0413094WL035506
|
Abdul Kuddus
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613007
|
|
Abdul Kuddus
|
()
|
|
97
|
Binakandi
|
AS-13-094-004-005/596
()
|
0413094000NRG23311020220641956
|
02/11/2022
|
Anwar Hussain
|
0413094WL035138
|
Anwar Hussain
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907613020
|
|
Anwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
98
|
Binakandi
|
AS-13-094-003-001/52
()
|
0413094000NRG23021120220647319
|
02/11/2022
|
Yusuf Ali
|
0413094WL035512
|
Yusuf Ali
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907612999
|
|
MR YEAFUSH ALI
|
()
|
|
99
|
Binakandi
|
AS-13-094-003-001/591
()
|
0413094000NRG23021120220647320
|
02/11/2022
|
REKHA MECH TALUKDAR
|
0413094WL035512
|
REKHA MECH TALUKDAR
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907613004
|
|
REKHA MECH
|
()
|
|
100
|
Binakandi
|
AS-13-094-004-005/1213
()
|
0413094000NRG23311020220641961
|
02/11/2022
|
RIYAJ UDDIN MJDR
|
0413094WL035140
|
RIYAJ UDDIN MJDR
|
00415
|
SBIN0002065
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907613029
|
No Such Account
|
|
|
|
101
|
Binakandi
|
AS-13-094-004-005/29
()
|
0413094000NRG23311020220641947
|
02/11/2022
|
Abdul Subur
|
0413094WL035137
|
Abdul Subur
|
00415
|
SBIN0002065
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907613030
|
No Such Account
|
|
|
|
102
|
Binakandi
|
AS-13-094-011-003/3737
()
|
0413094000NRG23021120220647819
|
02/11/2022
|
Jasmina Begum
|
0413094WL035540
|
Jasmina Begum
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613032
|
|
MR NAZRUL HOQUE
|
()
|
|
103
|
Binakandi
|
AS-13-094-011-003/3737
()
|
0413094000NRG23021120220647818
|
02/11/2022
|
Nazrul Hoque
|
0413094WL035540
|
Nazrul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613031
|
|
MR NAZRUL HOQUE
|
()
|
|
104
|
Binakandi
|
AS-13-094-011-003/3737
()
|
0413094000NRG23021120220647821
|
02/11/2022
|
Nurul Hoque
|
0413094WL035540
|
Nurul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613034
|
|
MR NAZRUL HOQUE
|
()
|
|
105
|
Binakandi
|
AS-13-094-011-003/3737
()
|
0413094000NRG23021120220647820
|
02/11/2022
|
Sarmul Hoque
|
0413094WL035540
|
Sarmul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613033
|
|
MR NAZRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
106
|
Binakandi
|
AS-13-094-011-004/3394
()
|
0413094000NRG23021120220647837
|
02/11/2022
|
Azir Uddin
|
0413094WL035541
|
Azir Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907613035
|
No Such Account
|
|
|
|
107
|
Binakandi
|
AS-13-094-011-004/5216
()
|
0413094000NRG23021120220647840
|
02/11/2022
|
Asab Uddin
|
0413094WL035541
|
Asab Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907613037
|
No Such Account
|
|
|
|
108
|
Binakandi
|
AS-13-094-011-004/5435
()
|
0413094000NRG23021120220647815
|
02/11/2022
|
Farul Islam
|
0413094WL035539
|
Farul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907612998
|
|
FARUL ISLAM
|
()
|
|
109
|
Binakandi
|
AS-13-094-012-004/1913
()
|
0413094000NRG23021120220647255
|
02/11/2022
|
Samsu Miyah
|
0413094WL035510
|
Samsu Miyah
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613040
|
|
JESHIM UDDIN
|
()
|
|
110
|
Binakandi
|
AS-13-094-012-004/4957
()
|
0413094000NRG23021120220647256
|
02/11/2022
|
Zia Uddin
|
0413094WL035510
|
Zia Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907613036
|
No Such Account
|
|
|
|
111
|
Binakandi
|
AS-13-094-012-004/5287
()
|
0413094000NRG23021120220647257
|
02/11/2022
|
Korima Begum
|
0413094WL035510
|
Korima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613052
|
|
MRS KARIMA BEGUM
|
()
|
|
112
|
Binakandi
|
AS-13-094-012-004/7730
()
|
0413094000NRG23021120220647632
|
02/11/2022
|
Moni Begum
|
0413094WL035519
|
Moni Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613051
|
|
MRS MONI BEGUM
|
()
|
|
113
|
Binakandi
|
AS-13-094-012-004/9190
()
|
0413094000NRG23021120220647674
|
02/11/2022
|
SIBINA BEGUM
|
0413094WL035522
|
SIBINA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613050
|
|
MRS SABINA BEGUM
|
()
|
|
114
|
Binakandi
|
AS-13-094-012-004/9191
()
|
0413094000NRG23021120220647681
|
02/11/2022
|
MUYRUN NESA
|
0413094WL035523
|
MUYRUN NESA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613043
|
|
MRS MAYRUN NESSA
|
()
|
|
115
|
Binakandi
|
AS-13-094-012-004/9192
()
|
0413094000NRG23021120220647682
|
02/11/2022
|
Nosir ali
|
0413094WL035523
|
Nosir ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613046
|
|
MOHAMMED NOSIR UDDIN
|
()
|
|
116
|
Binakandi
|
AS-13-094-012-004/9194
()
|
0413094000NRG23021120220647686
|
02/11/2022
|
ABDUL KARIM
|
0413094WL035524
|
ABDUL KARIM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613039
|
|
MD KARIM UDDIN
|
()
|
|
117
|
Binakandi
|
AS-13-094-012-004/9205
()
|
0413094000NRG23021120220647670
|
02/11/2022
|
KAPHIL UDDIN
|
0413094WL035521
|
KAPHIL UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613038
|
|
KAFIL UDDIN
|
()
|
|
118
|
Binakandi
|
AS-13-094-012-004/9215
()
|
0413094000NRG23021120220647672
|
02/11/2022
|
KHAIRUN NESA
|
0413094WL035521
|
KHAIRUN NESA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613049
|
|
MRS KHAIRUN NESSA
|
()
|
|
119
|
Binakandi
|
AS-13-094-012-004/9229
()
|
0413094000NRG23021120220647687
|
02/11/2022
|
RABIYA BEGAM
|
0413094WL035524
|
RABIYA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613047
|
|
RABIA BEGUM
|
()
|
|
120
|
Binakandi
|
AS-13-094-012-004/9230
()
|
0413094000NRG23021120220647684
|
02/11/2022
|
NAJMA BEGUM
|
0413094WL035523
|
NAJMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613048
|
|
MRS NAZMA BEGUM
|
()
|
|
121
|
Binakandi
|
AS-13-094-012-004/9232
()
|
0413094000NRG23021120220647685
|
02/11/2022
|
MINARA BEGAM
|
0413094WL035523
|
MINARA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613041
|
|
MRS MINARA BEGUM
|
()
|
|
122
|
Binakandi
|
AS-13-094-012-004/9236
()
|
0413094000NRG23021120220647688
|
02/11/2022
|
ROSIDA BEGUM
|
0413094WL035524
|
ROSIDA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613045
|
|
MRS RASIDA BEGUM
|
()
|
|
123
|
Binakandi
|
AS-13-094-012-004/9238
()
|
0413094000NRG23021120220647677
|
02/11/2022
|
MIJAJUL HAQ
|
0413094WL035522
|
MIJAJUL HAQ
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613044
|
|
MR MIJAJUL HAQUE
|
()
|
|
124
|
Binakandi
|
AS-13-094-012-004/9248
()
|
0413094000NRG23021120220647673
|
02/11/2022
|
SAYARUN NESA
|
0413094WL035521
|
SAYARUN NESA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613042
|
|
MRS SAYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
125
|
Binakandi
|
AS-13-094-012-004/9250
()
|
0413094000NRG23021120220647679
|
02/11/2022
|
MD MOIN UDDIN
|
0413094WL035522
|
MD MOIN UDDIN
|
00415
|
SBIN0016522
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613053
|
|
MR MAIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
126
|
Binakandi
|
AS-13-094-004-002/5107
()
|
0413094000NRG23011120220647248
|
02/11/2022
|
Abdul Wahid
|
0413094WL035507
|
Abdul Wahid
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613055
|
|
ABDUL WAHID
|
()
|
|
127
|
Binakandi
|
AS-13-094-004-005/530
()
|
0413094000NRG23011120220647247
|
02/11/2022
|
Abdul Kasim
|
0413094WL035506
|
Abdul Kasim
|
00415
|
SBIN0017211
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907613054
|
No Such Account
|
|
|
|
128
|
Binakandi
|
AS-13-094-011-003/5116
()
|
0413094000NRG23021120220647834
|
02/11/2022
|
Hawarun nessa
|
0413094WL035541
|
Hawarun nessa
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613006
|
|
MRS HAWARUN NESSA
|
()
|
|
129
|
Binakandi
|
AS-13-094-011-003/5116
()
|
0413094000NRG23021120220647835
|
02/11/2022
|
Wahida Begum
|
0413094WL035541
|
Wahida Begum
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907613070
|
|
MRS HAWARUN NESSA
|
()
|
|
130
|
Binakandi
|
AS-13-094-011-004/5127
()
|
0413094000NRG23021120220647706
|
02/11/2022
|
Babur Ali
|
0413094WL035527
|
Babur Ali
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613071
|
|
MR BABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
131
|
Binakandi
|
AS-13-094-011-004/5152
()
|
0413094000NRG23021120220647707
|
02/11/2022
|
Abdul kalam
|
0413094WL035527
|
Abdul kalam
|
00666
|
IDFB0040101
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613089
|
|
Abdul kalam
|
()
|
|
132
|
Binakandi
|
AS-13-094-011-004/5193
()
|
0413094000NRG23021120220647717
|
02/11/2022
|
Sofura Begum
|
0413094WL035528
|
Sofura Begum
|
00666
|
IDFB0040101
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613090
|
|
Sofura Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
133
|
Binakandi
|
AS-13-094-011-004/5192
()
|
0413094000NRG23021120220647795
|
02/11/2022
|
Rezmin Nehar Majumder
|
0413094WL035536
|
Rezmin Nehar Majumder
|
00666
|
IDFB0060261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613085
|
|
Rezmin Nehar Majumder
|
()
|
|
134
|
Binakandi
|
AS-13-094-011-004/5193
()
|
0413094000NRG23021120220647716
|
02/11/2022
|
Jamir Uddin
|
0413094WL035528
|
Jamir Uddin
|
00666
|
IDFB0060261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613084
|
|
Jamir Uddin
|
()
|
|
135
|
Binakandi
|
AS-13-094-011-004/5216
()
|
0413094000NRG23021120220647839
|
02/11/2022
|
Bedena Begum
|
0413094WL035541
|
Bedena Begum
|
00666
|
IDFB0060261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613083
|
|
Bedena Begum
|
()
|
|
136
|
Binakandi
|
AS-13-094-011-004/5242
()
|
0413094000NRG23021120220647806
|
02/11/2022
|
Rubina Begum
|
0413094WL035537
|
Rubina Begum
|
00666
|
IDFB0060261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613082
|
|
Rubina Begum
|
()
|
|
137
|
Binakandi
|
AS-13-094-011-004/5245
()
|
0413094000NRG23021120220647814
|
02/11/2022
|
Layla Begum
|
0413094WL035539
|
Layla Begum
|
00666
|
IDFB0060261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907613081
|
|
Layla Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464870
|
464870
|
|
|
|
|
|
|
|