|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binakandi
|
AS-13-094-012-003/4689
()
|
0413094000NRG23041120220654161
|
04/11/2022
|
Chan Miya
|
0413094WL036090
|
Chan Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688764
|
|
Chan Miya
|
()
|
|
2
|
Binakandi
|
AS-13-094-012-003/5042
()
|
0413094000NRG23041120220654179
|
04/11/2022
|
Aminul Islam
|
0413094WL036093
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688783
|
|
Aminul Islam
|
()
|
|
3
|
Binakandi
|
AS-13-094-012-003/7367
()
|
0413094000NRG23041120220654173
|
04/11/2022
|
Rahima Khatun
|
0413094WL036092
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688766
|
|
Rahima Khatun
|
()
|
|
4
|
Binakandi
|
AS-13-094-012-003/9174
()
|
0413094000NRG23041120220654150
|
04/11/2022
|
HUSSEN ALI
|
0413094WL036088
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907688745
|
No Such Account
|
|
|
|
5
|
Binakandi
|
AS-13-094-012-003/9177
()
|
0413094000NRG23041120220654151
|
04/11/2022
|
JAYANAL ABADIN
|
0413094WL036088
|
JAYANAL ABADIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688779
|
|
JAYANAL ABADIN
|
()
|
|
6
|
Binakandi
|
AS-13-094-012-003/9179
()
|
0413094000NRG23041120220654132
|
04/11/2022
|
ABDUL KADIR
|
0413094WL036085
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688785
|
|
ABDUL KADIR
|
()
|
|
7
|
Binakandi
|
AS-13-094-012-003/9180
()
|
0413094000NRG23041120220654133
|
04/11/2022
|
SAJIDA BEGUM
|
0413094WL036085
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688759
|
|
SAJIDA BEGUM
|
()
|
|
8
|
Binakandi
|
AS-13-094-012-003/9181
()
|
0413094000NRG23041120220654134
|
04/11/2022
|
JASMINA BEGUM
|
0413094WL036085
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688762
|
|
JASMINA BEGUM
|
()
|
|
9
|
Binakandi
|
AS-13-094-012-003/9182
()
|
0413094000NRG23041120220654155
|
04/11/2022
|
KAMNALA KHATUN
|
0413094WL036089
|
KAMNALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688780
|
|
KAMNALA KHATUN
|
()
|
|
10
|
Binakandi
|
AS-13-094-012-003/9184
()
|
0413094000NRG23041120220654152
|
04/11/2022
|
ABU TAHER
|
0413094WL036088
|
ABU TAHER
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688749
|
|
ABU TAHER
|
()
|
|
11
|
Binakandi
|
AS-13-094-012-003/9194
()
|
0413094000NRG23041120220654141
|
04/11/2022
|
JASMINA BEGUM
|
0413094WL036086
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688767
|
|
JASMINA BEGUM
|
()
|
|
12
|
Binakandi
|
AS-13-094-012-003/9205
()
|
0413094000NRG23041120220654156
|
04/11/2022
|
SUFIA BEGUM
|
0413094WL036089
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688751
|
|
SUFIA BEGUM
|
()
|
|
13
|
Binakandi
|
AS-13-094-012-003/9207
()
|
0413094000NRG23041120220654164
|
04/11/2022
|
SUWANA BEGUM
|
0413094WL036090
|
SUWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688761
|
|
SUWANA BEGUM
|
()
|
|
14
|
Binakandi
|
AS-13-094-012-003/9211
()
|
0413094000NRG23041120220654169
|
04/11/2022
|
NURUL ISLAM
|
0413094WL036091
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688763
|
|
NURUL ISLAM
|
()
|
|
15
|
Binakandi
|
AS-13-094-012-003/9213
()
|
0413094000NRG23041120220654170
|
04/11/2022
|
MONUWARA BEGUM
|
0413094WL036091
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688760
|
|
MONUWARA BEGUM
|
()
|
|
16
|
Binakandi
|
AS-13-094-012-003/9216
()
|
0413094000NRG23041120220654180
|
04/11/2022
|
RABIYA BEGUM
|
0413094WL036093
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688784
|
|
RABIYA BEGUM
|
()
|
|
17
|
Binakandi
|
AS-13-094-012-004/9233
()
|
0413094000NRG23041120220654188
|
04/11/2022
|
SAFIK UDDIN
|
0413094WL036094
|
SAFIK UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688776
|
|
SAFIK UDDIN
|
()
|
|
18
|
Binakandi
|
AS-13-094-020-001/3530
()
|
0413094000NRG23041120220654005
|
04/11/2022
|
SAMIRUDDIN
|
0413094WL036069
|
SAMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688746
|
|
SAMIRUDDIN
|
()
|
|
19
|
Binakandi
|
AS-13-094-020-001/4119
()
|
0413094000NRG23021120220648775
|
04/11/2022
|
NURJAHAN BEGUM
|
0413094WL035637
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688747
|
|
NURJAHAN BEGUM
|
()
|
|
20
|
Binakandi
|
AS-13-094-022-001/297
()
|
0413094000NRG23041120220654349
|
04/11/2022
|
Shofik Uddin
|
0413094WL036113
|
Shofik Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688781
|
|
Shofik Uddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-022-001/403
()
|
0413094000NRG23041120220654350
|
04/11/2022
|
Saleh Ahmed
|
0413094WL036113
|
Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688768
|
|
Saleh Ahmed
|
()
|
|
22
|
Binakandi
|
AS-13-094-022-001/430
()
|
0413094000NRG23041120220654390
|
04/11/2022
|
ABDUL LATIF
|
0413094WL036123
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688771
|
|
ABDUL LATIF
|
()
|
|
23
|
Binakandi
|
AS-13-094-022-001/447
()
|
0413094000NRG23041120220654391
|
04/11/2022
|
MUJIBUR RAHMAN
|
0413094WL036123
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688769
|
|
MUJIBUR RAHMAN
|
()
|
|
24
|
Binakandi
|
AS-13-094-022-001/519
()
|
0413094000NRG23041120220654405
|
04/11/2022
|
Farbija Begum
|
0413094WL036125
|
Farbija Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688782
|
|
Farbija Begum
|
()
|
|
25
|
Binakandi
|
AS-13-094-022-001/85
()
|
0413094000NRG23041120220655229
|
04/11/2022
|
Aftab Uddin
|
0413094WL036242
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688753
|
|
Aftab Uddin
|
()
|
|
26
|
Binakandi
|
AS-13-094-022-001/89
()
|
0413094000NRG23041120220654392
|
04/11/2022
|
Abdul Khalik
|
0413094WL036123
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688778
|
|
Abdul Khalik
|
()
|
|
27
|
Binakandi
|
AS-13-094-022-001/89
()
|
0413094000NRG23041120220654393
|
04/11/2022
|
Hayatun Nessa
|
0413094WL036123
|
Hayatun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688774
|
|
Hayatun Nessa
|
()
|
|
28
|
Binakandi
|
AS-13-094-022-001/994
()
|
0413094000NRG23041120220654394
|
04/11/2022
|
Azizur Rahman
|
0413094WL036123
|
Azizur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688758
|
|
Azizur Rahman
|
()
|
|
29
|
Binakandi
|
AS-13-094-022-002/1339
()
|
0413094000NRG23041120220654395
|
04/11/2022
|
Hasna Begum
|
0413094WL036123
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688765
|
|
Hasna Begum
|
()
|
|
30
|
Binakandi
|
AS-13-094-022-002/411
()
|
0413094000NRG23041120220654406
|
04/11/2022
|
Rahena begum
|
0413094WL036125
|
Rahena begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688770
|
|
Rahena begum
|
()
|
|
31
|
Binakandi
|
AS-13-094-022-002/498
()
|
0413094000NRG23041120220655230
|
04/11/2022
|
Joinal Abdin Chy
|
0413094WL036242
|
Joinal Abdin Chy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688748
|
|
Joinal Abdin Chy
|
()
|
|
32
|
Binakandi
|
AS-13-094-022-002/499
()
|
0413094000NRG23041120220654358
|
04/11/2022
|
Abdul Kadir
|
0413094WL036115
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688754
|
|
Abdul Kadir
|
()
|
|
33
|
Binakandi
|
AS-13-094-022-003/115
()
|
0413094000NRG23041120220654407
|
04/11/2022
|
Ruhul Amin
|
0413094WL036125
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688755
|
|
Ruhul Amin
|
()
|
|
34
|
Binakandi
|
AS-13-094-022-003/171
()
|
0413094000NRG23041120220654334
|
04/11/2022
|
Abdul Sattar
|
0413094WL036110
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688777
|
|
Abdul Sattar
|
()
|
|
35
|
Binakandi
|
AS-13-094-022-003/284
()
|
0413094000NRG23041120220654325
|
04/11/2022
|
Abdul Karim
|
0413094WL036109
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688775
|
|
Abdul Karim
|
()
|
|
36
|
Binakandi
|
AS-13-094-022-003/351
()
|
0413094000NRG23041120220654339
|
04/11/2022
|
MInaj Uddin
|
0413094WL036111
|
MInaj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688772
|
|
MInaj Uddin
|
()
|
|
37
|
Binakandi
|
AS-13-094-022-003/353
()
|
0413094000NRG23041120220654361
|
04/11/2022
|
Anuwara Begum
|
0413094WL036117
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688773
|
|
Anuwara Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-022-003/357
()
|
0413094000NRG23041120220654327
|
04/11/2022
|
Abdul Latif
|
0413094WL036109
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688750
|
|
Abdul Latif
|
()
|
|
39
|
Binakandi
|
AS-13-094-022-003/74
()
|
0413094000NRG23041120220654328
|
04/11/2022
|
Abdul Motin
|
0413094WL036109
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688752
|
|
Abdul Motin
|
()
|
|
40
|
Binakandi
|
AS-13-094-022-003/886
()
|
0413094000NRG23041120220654408
|
04/11/2022
|
AMBIA KHATUN
|
0413094WL036125
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688757
|
|
AMBIA KHATUN
|
()
|
|
41
|
Binakandi
|
AS-13-094-022-003/945
()
|
0413094000NRG23041120220654396
|
04/11/2022
|
ASARUN NESSA
|
0413094WL036123
|
ASARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688756
|
|
ASARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149995
|
149995
|
|
|
|
|
|
|
|
|
42
|
Binakandi
|
AS-13-094-022-001/646
()
|
0413094000NRG23041120220654353
|
04/11/2022
|
Rahmat Ali
|
0413094WL036114
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688909
|
|
Rahmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
Binakandi
|
AS-13-094-012-003/9196
()
|
0413094000NRG23041120220654162
|
04/11/2022
|
MABARAK ALI
|
0413094WL036090
|
MABARAK ALI
|
00048
|
BKID0005013
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688868
|
|
MABARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
44
|
Binakandi
|
AS-13-094-020-003/4002
()
|
0413094000NRG23041120220654009
|
04/11/2022
|
ABDUL GONI
|
0413094WL036070
|
ABDUL GONI
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688739
|
|
ABDUL GONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
Binakandi
|
AS-13-094-020-001/1754
()
|
0413094000NRG23041120220653992
|
04/11/2022
|
Khairul Islam
|
0413094WL036067
|
Khairul Islam
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688871
|
|
Khairul Islam
|
()
|
|
46
|
Binakandi
|
AS-13-094-020-001/325
()
|
0413094000NRG23021120220648758
|
04/11/2022
|
Abdur Rob
|
0413094WL035631
|
Abdur Rob
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688870
|
|
Abdur Rob
|
()
|
|
47
|
Binakandi
|
AS-13-094-020-001/4614
()
|
0413094000NRG23021120220648736
|
04/11/2022
|
NURUN NESSA
|
0413094WL035627
|
NURUN NESSA
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688877
|
|
NURUN NESSA
|
()
|
|
48
|
Binakandi
|
AS-13-094-020-002/3944
()
|
0413094000NRG23021120220648755
|
04/11/2022
|
AMBIA KHATUN
|
0413094WL035630
|
AMBIA KHATUN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688872
|
|
AMBIA KHATUN
|
()
|
|
49
|
Binakandi
|
AS-13-094-020-002/3945
()
|
0413094000NRG23021120220648741
|
04/11/2022
|
ABDUL KHALIK
|
0413094WL035628
|
ABDUL KHALIK
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688875
|
|
ABDUL KHALIK
|
()
|
|
50
|
Binakandi
|
AS-13-094-020-002/4371
()
|
0413094000NRG23021120220648744
|
04/11/2022
|
Bidhan Chakraborty
|
0413094WL035628
|
Bidhan Chakraborty
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688874
|
|
Bidhan Chakraborty
|
()
|
|
51
|
Binakandi
|
AS-13-094-020-002/4375
()
|
0413094000NRG23021120220648756
|
04/11/2022
|
Imrana Begum
|
0413094WL035630
|
Imrana Begum
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688873
|
|
Imrana Begum
|
()
|
|
52
|
Binakandi
|
AS-13-094-020-003/1578
()
|
0413094000NRG23021120220648780
|
04/11/2022
|
Hussain Ahmed
|
0413094WL035638
|
Hussain Ahmed
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688876
|
|
Hussain Ahmed
|
()
|
|
53
|
Binakandi
|
AS-13-094-022-002/1280
()
|
0413094000NRG23041120220654337
|
04/11/2022
|
Rafik Uddin Chy
|
0413094WL036111
|
Rafik Uddin Chy
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688869
|
|
Rafik Uddin Chy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
54
|
Binakandi
|
AS-13-094-012-003/9192
()
|
0413094000NRG23041120220654139
|
04/11/2022
|
SARIF UDDIN KHAN
|
0413094WL036086
|
SARIF UDDIN KHAN
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688740
|
|
SARIF UDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
Binakandi
|
AS-13-094-020-002/838
()
|
0413094000NRG23021120220648757
|
04/11/2022
|
Asan Ullah Khan
|
0413094WL035630
|
Asan Ullah Khan
|
00165
|
IBKL0002147
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907688741
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
Binakandi
|
AS-13-094-020-001/2255
()
|
0413094000NRG23021120220648777
|
04/11/2022
|
Monirul Islam
|
0413094WL035638
|
Monirul Islam
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688786
|
|
MANIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
Binakandi
|
AS-13-094-022-001/167
()
|
0413094000NRG23041120220654323
|
04/11/2022
|
Abdul Malik
|
0413094WL036109
|
Abdul Malik
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688787
|
|
MR ABDUL MANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
58
|
Binakandi
|
AS-13-094-012-003/3242
()
|
0413094000NRG23041120220652761
|
04/11/2022
|
Islam uddin
|
0413094WL035996
|
Islam uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688879
|
|
MRS KHALEDA BEGUM
|
()
|
|
59
|
Binakandi
|
AS-13-094-012-003/4570
()
|
0413094000NRG23041120220652762
|
04/11/2022
|
JUNAB ALI
|
0413094WL035996
|
JUNAB ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688853
|
|
MR JUNAB ALI
|
()
|
|
60
|
Binakandi
|
AS-13-094-012-003/5044
()
|
0413094000NRG23041120220652763
|
04/11/2022
|
Mofidul Islam
|
0413094WL035996
|
Mofidul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688797
|
|
MRS MOMTAZ BEGUM
|
()
|
|
61
|
Binakandi
|
AS-13-094-012-003/9172
()
|
0413094000NRG23041120220654149
|
04/11/2022
|
FARIDUL BEGUM
|
0413094WL036088
|
FARIDUL BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688884
|
|
MRS FARIDA KHATUN
|
()
|
|
62
|
Binakandi
|
AS-13-094-012-003/9175
()
|
0413094000NRG23041120220654131
|
04/11/2022
|
DILARA BEGUM
|
0413094WL036085
|
DILARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688889
|
|
MRS DILARA BEGUM
|
()
|
|
63
|
Binakandi
|
AS-13-094-012-003/9185
()
|
0413094000NRG23041120220654136
|
04/11/2022
|
RAMUJA KHATUN
|
0413094WL036086
|
RAMUJA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688859
|
|
MRS RAMUJA KHATUN
|
()
|
|
64
|
Binakandi
|
AS-13-094-012-003/9188
()
|
0413094000NRG23041120220654153
|
04/11/2022
|
FATIMA KHAIRUN NESSA
|
0413094WL036088
|
FATIMA KHAIRUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688835
|
|
AKLIMA BEGUM
|
()
|
|
65
|
Binakandi
|
AS-13-094-012-003/9189
()
|
0413094000NRG23041120220654135
|
04/11/2022
|
AKHLIMA BEGUM
|
0413094WL036085
|
AKHLIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688900
|
|
MRS FATIMA KHAIRUN NESSA
|
()
|
|
66
|
Binakandi
|
AS-13-094-012-003/9191
()
|
0413094000NRG23041120220654138
|
04/11/2022
|
AMINA KHATUN
|
0413094WL036086
|
AMINA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688855
|
|
MRS AMINA KHATUN
|
()
|
|
67
|
Binakandi
|
AS-13-094-012-003/9195
()
|
0413094000NRG23041120220654154
|
04/11/2022
|
ASMA BEGUM
|
0413094WL036088
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688881
|
|
MRS ASMA BEGUM
|
()
|
|
68
|
Binakandi
|
AS-13-094-012-003/9197
()
|
0413094000NRG23041120220654174
|
04/11/2022
|
RAHIMA BEGUM
|
0413094WL036092
|
RAHIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688825
|
|
MRS RAHIMA KHATUN
|
()
|
|
69
|
Binakandi
|
AS-13-094-012-003/9200
()
|
0413094000NRG23041120220654163
|
04/11/2022
|
NAJIM UDDIN
|
0413094WL036090
|
NAJIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688827
|
|
NAZIM UDDIN
|
()
|
|
70
|
Binakandi
|
AS-13-094-012-003/9201
()
|
0413094000NRG23041120220654185
|
04/11/2022
|
SAHERA BEGUM
|
0413094WL036094
|
SAHERA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688880
|
|
MRS SHAYANA BEGUM
|
()
|
|
71
|
Binakandi
|
AS-13-094-012-003/9202
()
|
0413094000NRG23041120220654175
|
04/11/2022
|
RUKIA BEGUM
|
0413094WL036092
|
RUKIA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688852
|
|
MRS RUKIA BEGUM
|
()
|
|
72
|
Binakandi
|
AS-13-094-012-003/9203
()
|
0413094000NRG23041120220654167
|
04/11/2022
|
MANIKJAN BEGUM
|
0413094WL036091
|
MANIKJAN BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688905
|
|
MRS MANIK JAN NESSA
|
()
|
|
73
|
Binakandi
|
AS-13-094-012-003/9208
()
|
0413094000NRG23041120220654168
|
04/11/2022
|
KUDEJA BEGUM
|
0413094WL036091
|
KUDEJA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688858
|
|
MRS KHUDEJA BEGUM
|
()
|
|
74
|
Binakandi
|
AS-13-094-012-003/9214
()
|
0413094000NRG23041120220654186
|
04/11/2022
|
RUSANA BEGUM
|
0413094WL036094
|
RUSANA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688904
|
|
MRS RUSHNA BEGUM
|
()
|
|
75
|
Binakandi
|
AS-13-094-012-004/9189
()
|
0413094000NRG23041120220654165
|
04/11/2022
|
SAMRUN NESSA
|
0413094WL036090
|
SAMRUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688821
|
|
MRS SAMRUN NESSA
|
()
|
|
76
|
Binakandi
|
AS-13-094-012-004/9199
()
|
0413094000NRG23041120220654157
|
04/11/2022
|
SAYIB UDDIN
|
0413094WL036089
|
SAYIB UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907688792
|
No Such Account
|
|
|
|
77
|
Binakandi
|
AS-13-094-012-004/9201
()
|
0413094000NRG23041120220654181
|
04/11/2022
|
SAHENA BEGUM
|
0413094WL036093
|
SAHENA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907688791
|
No Such Account
|
|
|
|
78
|
Binakandi
|
AS-13-094-012-004/9202
()
|
0413094000NRG23041120220654158
|
04/11/2022
|
SULTANA BEGAM
|
0413094WL036089
|
SULTANA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907688790
|
No Such Account
|
|
|
|
79
|
Binakandi
|
AS-13-094-012-004/9206
()
|
0413094000NRG23041120220654159
|
04/11/2022
|
KHATON BIBI
|
0413094WL036089
|
KHATON BIBI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688826
|
|
MRS KHATUN BIBI
|
()
|
|
80
|
Binakandi
|
AS-13-094-012-004/9222
()
|
0413094000NRG23041120220654176
|
04/11/2022
|
MASTUFA AHMED
|
0413094WL036092
|
MASTUFA AHMED
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688801
|
|
MR MD MUSTAFA AHMED
|
()
|
|
81
|
Binakandi
|
AS-13-094-012-004/9223
()
|
0413094000NRG23041120220654182
|
04/11/2022
|
RAIJUL HAQUE
|
0413094WL036093
|
RAIJUL HAQUE
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688805
|
|
MD RAIJUL HOQUE
|
()
|
|
82
|
Binakandi
|
AS-13-094-012-004/9224
()
|
0413094000NRG23041120220654177
|
04/11/2022
|
LIYAKAT ALI
|
0413094WL036092
|
LIYAKAT ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688820
|
|
MR LIYAKAT ALI
|
()
|
|
83
|
Binakandi
|
AS-13-094-012-004/9227
()
|
0413094000NRG23041120220654187
|
04/11/2022
|
SALFINA BEGUM
|
0413094WL036094
|
SALFINA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688838
|
|
SALFINA BIBI
|
()
|
|
84
|
Binakandi
|
AS-13-094-012-004/9228
()
|
0413094000NRG23041120220654171
|
04/11/2022
|
NEHARUN NESA
|
0413094WL036091
|
NEHARUN NESA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688849
|
|
MRS NEHAR BEGUM
|
()
|
|
85
|
Binakandi
|
AS-13-094-012-004/9234
()
|
0413094000NRG23041120220654172
|
04/11/2022
|
NURUL HAQ
|
0413094WL036091
|
NURUL HAQ
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688813
|
|
MD NURUL HOQUE
|
()
|
|
86
|
Binakandi
|
AS-13-094-012-004/9237
()
|
0413094000NRG23041120220654166
|
04/11/2022
|
MASUDA BEGAM
|
0413094WL036090
|
MASUDA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688804
|
|
MRS MASHUDA BEGUM
|
()
|
|
87
|
Binakandi
|
AS-13-094-012-004/9239
()
|
0413094000NRG23041120220654183
|
04/11/2022
|
ABDUL AJID
|
0413094WL036093
|
ABDUL AJID
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688856
|
|
MRS MAJIDA BEGUM
|
()
|
|
88
|
Binakandi
|
AS-13-094-012-004/9240
()
|
0413094000NRG23041120220654178
|
04/11/2022
|
RABIYA BEGAM
|
0413094WL036092
|
RABIYA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688822
|
|
MR MASUK AHMED KHAN
|
()
|
|
89
|
Binakandi
|
AS-13-094-012-004/9241
()
|
0413094000NRG23041120220654160
|
04/11/2022
|
SULTANA BEGAM
|
0413094WL036089
|
SULTANA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688824
|
|
SULTANA BEGUM
|
()
|
|
90
|
Binakandi
|
AS-13-094-012-004/9242
()
|
0413094000NRG23041120220654189
|
04/11/2022
|
SAMRUN NESA
|
0413094WL036094
|
SAMRUN NESA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907688789
|
No Such Account
|
|
|
|
91
|
Binakandi
|
AS-13-094-012-004/9244
()
|
0413094000NRG23041120220654190
|
04/11/2022
|
RUMANA BEGAM
|
0413094WL036094
|
RUMANA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907688788
|
No Such Account
|
|
|
|
92
|
Binakandi
|
AS-13-094-012-004/9247
()
|
0413094000NRG23041120220654192
|
04/11/2022
|
MAHIBUR RAHMAN
|
0413094WL036095
|
MAHIBUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688812
|
|
MD MUHIBUR RAHMAN
|
()
|
|
93
|
Binakandi
|
AS-13-094-012-004/9251
()
|
0413094000NRG23041120220654184
|
04/11/2022
|
KHAIRUL ALAM
|
0413094WL036093
|
KHAIRUL ALAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907688854
|
No Such Account
|
|
|
|
94
|
Binakandi
|
AS-13-094-020-001/131
()
|
0413094000NRG23041120220653998
|
04/11/2022
|
NAZRUL ISLAM
|
0413094WL036068
|
NAZRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688828
|
|
NAZRUL HUSSAIN
|
()
|
|
95
|
Binakandi
|
AS-13-094-020-001/1719
()
|
0413094000NRG23021120220648774
|
04/11/2022
|
Samsuddin
|
0413094WL035637
|
Samsuddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688836
|
|
MOHAMMED SAMS UDDIN
|
()
|
|
96
|
Binakandi
|
AS-13-094-020-001/172
()
|
0413094000NRG23041120220653999
|
04/11/2022
|
ABU BAKKAR
|
0413094WL036068
|
ABU BAKKAR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688878
|
|
MR NAJARANA BEGUM
|
()
|
|
97
|
Binakandi
|
AS-13-094-020-001/175
()
|
0413094000NRG23041120220654000
|
04/11/2022
|
Bosir Ahmed
|
0413094WL036068
|
Bosir Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688841
|
|
MRS KUDEJA BEGUM
|
()
|
|
98
|
Binakandi
|
AS-13-094-020-001/176
()
|
0413094000NRG23041120220654004
|
04/11/2022
|
Zuber Ahmed
|
0413094WL036069
|
Zuber Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688830
|
|
MRS AFCHANA BEGUM
|
()
|
|
99
|
Binakandi
|
AS-13-094-020-001/1820-A
()
|
0413094000NRG23021120220648768
|
04/11/2022
|
Ayatun Nessa
|
0413094WL035636
|
Ayatun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688832
|
|
MR NIZAM UDDIN
|
()
|
|
100
|
Binakandi
|
AS-13-094-020-001/185
()
|
0413094000NRG23021120220648769
|
04/11/2022
|
RASNA BEGUM
|
0413094WL035636
|
RASNA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688844
|
|
MRS RASNA BEGUM
|
()
|
|
101
|
Binakandi
|
AS-13-094-020-001/2236
()
|
0413094000NRG23021120220648789
|
04/11/2022
|
DIRENDRA BISWAS
|
0413094WL035640
|
DIRENDRA BISWAS
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688798
|
|
DHIRENDRA BISHWAS
|
()
|
|
102
|
Binakandi
|
AS-13-094-020-001/2291
()
|
0413094000NRG23041120220654012
|
04/11/2022
|
Saiob Ali
|
0413094WL036071
|
Saiob Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688885
|
|
MR CHAYAB ALI
|
()
|
|
103
|
Binakandi
|
AS-13-094-020-001/242
()
|
0413094000NRG23041120220653993
|
04/11/2022
|
Mujibur Rahman
|
0413094WL036067
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907688796
|
No Such Account
|
|
|
|
104
|
Binakandi
|
AS-13-094-020-001/253-A
()
|
0413094000NRG23041120220654001
|
04/11/2022
|
Halima Begum
|
0413094WL036068
|
Halima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688800
|
|
MD TAJUL ISLAM
|
()
|
|
105
|
Binakandi
|
AS-13-094-020-001/268
()
|
0413094000NRG23021120220648783
|
04/11/2022
|
ANAMUR RAHMAN
|
0413094WL035639
|
ANAMUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688903
|
|
MISS FARHANA BEGUM
|
()
|
|
106
|
Binakandi
|
AS-13-094-020-001/2708
()
|
0413094000NRG23021120220648770
|
04/11/2022
|
ZAHANARA BEGUM
|
0413094WL035636
|
ZAHANARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688834
|
|
MRS JAHANARA BEGUM
|
()
|
|
107
|
Binakandi
|
AS-13-094-020-001/273
()
|
0413094000NRG23021120220648784
|
04/11/2022
|
Safiqur Rahman
|
0413094WL035639
|
Safiqur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688842
|
|
MRS SALIMA BEGUM
|
()
|
|
108
|
Binakandi
|
AS-13-094-020-001/2943
()
|
0413094000NRG23041120220654013
|
04/11/2022
|
MONWARA BEGUM
|
0413094WL036071
|
MONWARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688882
|
|
MRS MANOWARA BEGUM
|
()
|
|
109
|
Binakandi
|
AS-13-094-020-001/3566
()
|
0413094000NRG23021120220648735
|
04/11/2022
|
SAIRA BEGUM
|
0413094WL035627
|
SAIRA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688829
|
|
MRS SAYERA BEGUM
|
()
|
|
110
|
Binakandi
|
AS-13-094-020-001/3852
()
|
0413094000NRG23021120220648753
|
04/11/2022
|
HAJI ANWAR HUSSAIN
|
0413094WL035630
|
HAJI ANWAR HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688847
|
|
MRS RAHIMA BEGUM
|
()
|
|
111
|
Binakandi
|
AS-13-094-020-001/3914
()
|
0413094000NRG23041120220654014
|
04/11/2022
|
Piyara Begum
|
0413094WL036071
|
Piyara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688895
|
|
MRS PIYARA BEGUM
|
()
|
|
112
|
Binakandi
|
AS-13-094-020-001/3989
()
|
0413094000NRG23041120220654015
|
04/11/2022
|
RAJIA BEGUM
|
0413094WL036071
|
RAJIA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688899
|
|
MISS REJIYA BEGUM
|
()
|
|
113
|
Binakandi
|
AS-13-094-020-001/4061
()
|
0413094000NRG23021120220648754
|
04/11/2022
|
Khasrul Islam
|
0413094WL035630
|
Khasrul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688831
|
|
MRS SAIDA BEGUM
|
()
|
|
114
|
Binakandi
|
AS-13-094-020-001/4076
()
|
0413094000NRG23021120220648778
|
04/11/2022
|
ABDUL SUKKUR
|
0413094WL035638
|
ABDUL SUKKUR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688793
|
|
ABDUL SUKKUR
|
()
|
|
115
|
Binakandi
|
AS-13-094-020-001/4129
()
|
0413094000NRG23041120220654006
|
04/11/2022
|
HUSNARA BEGUM
|
0413094WL036070
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688892
|
|
MRS HUSNARA BEGUM
|
()
|
|
116
|
Binakandi
|
AS-13-094-020-001/4132
()
|
0413094000NRG23021120220648760
|
04/11/2022
|
Sayarun Nessa
|
0413094WL035632
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688893
|
|
MRS SAYARUN NESSA
|
()
|
|
117
|
Binakandi
|
AS-13-094-020-001/4159
()
|
0413094000NRG23041120220654007
|
04/11/2022
|
EKBAL HUSSAIN
|
0413094WL036070
|
EKBAL HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688888
|
|
MRS SALEHA BEGUM
|
()
|
|
118
|
Binakandi
|
AS-13-094-020-001/4577
()
|
0413094000NRG23021120220648785
|
04/11/2022
|
ABDUL SOMAD
|
0413094WL035639
|
ABDUL SOMAD
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688883
|
|
MR MD ABDUL SAMAD
|
()
|
|
119
|
Binakandi
|
AS-13-094-020-001/4585
()
|
0413094000NRG23021120220648786
|
04/11/2022
|
KULSUMA BEGUM
|
0413094WL035639
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688794
|
|
KAMAR UDDIN
|
()
|
|
120
|
Binakandi
|
AS-13-094-020-001/4588
()
|
0413094000NRG23021120220648787
|
04/11/2022
|
HASNA BEGUM
|
0413094WL035639
|
HASNA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688845
|
|
MISS HASNA BEGUM
|
()
|
|
121
|
Binakandi
|
AS-13-094-020-001/4604
()
|
0413094000NRG23021120220648788
|
04/11/2022
|
ROHIMA BEGUM
|
0413094WL035639
|
ROHIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688803
|
|
MR FAKHAR UDDIN
|
()
|
|
122
|
Binakandi
|
AS-13-094-020-001/4635
()
|
0413094000NRG23021120220648761
|
04/11/2022
|
JAMILA BEGUM
|
0413094WL035632
|
JAMILA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688846
|
|
MRS JAMILA BEGUM
|
()
|
|
123
|
Binakandi
|
AS-13-094-020-001/4663
()
|
0413094000NRG23021120220648737
|
04/11/2022
|
NURJAHAN BEGUM
|
0413094WL035627
|
NURJAHAN BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688815
|
|
MRS NURJAHAN BEGUM
|
()
|
|
124
|
Binakandi
|
AS-13-094-020-001/4666
()
|
0413094000NRG23021120220648738
|
04/11/2022
|
TASLIMA BEGUM
|
0413094WL035627
|
TASLIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688890
|
|
MR ABDUL HAFIZ
|
()
|
|
125
|
Binakandi
|
AS-13-094-020-001/4670
()
|
0413094000NRG23021120220648739
|
04/11/2022
|
SUFIYA BEGUM
|
0413094WL035627
|
SUFIYA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688848
|
|
MRS CHUFIYA BEGUM
|
()
|
|
126
|
Binakandi
|
AS-13-094-020-001/935
()
|
0413094000NRG23021120220648776
|
04/11/2022
|
Aziz Ahmed
|
0413094WL035637
|
Aziz Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688809
|
|
MR AZIZ AHMED
|
()
|
|
127
|
Binakandi
|
AS-13-094-020-002/4309
()
|
0413094000NRG23021120220648742
|
04/11/2022
|
Mosrob Ali
|
0413094WL035628
|
Mosrob Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907688816
|
No Such Account
|
|
|
|
128
|
Binakandi
|
AS-13-094-020-002/4314
()
|
0413094000NRG23021120220648743
|
04/11/2022
|
Hajira Begum
|
0413094WL035628
|
Hajira Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688799
|
|
MRS HAZIRA BEGUM
|
()
|
|
129
|
Binakandi
|
AS-13-094-020-002/4526
()
|
0413094000NRG23021120220648745
|
04/11/2022
|
SHAHIDA KHATUN
|
0413094WL035628
|
SHAHIDA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688833
|
|
MRS SHAHIDA KHATUN
|
()
|
|
130
|
Binakandi
|
AS-13-094-020-002/757
()
|
0413094000NRG23021120220648746
|
04/11/2022
|
Samsul Islam
|
0413094WL035628
|
Samsul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688823
|
|
MR MD SHAMSUL ISLAM
|
()
|
|
131
|
Binakandi
|
AS-13-094-020-003/1196
()
|
0413094000NRG23021120220648763
|
04/11/2022
|
Safique Ahmed
|
0413094WL035634
|
Safique Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688851
|
|
MRS FAHAMIDA BEGUM
|
()
|
|
132
|
Binakandi
|
AS-13-094-020-003/1233
()
|
0413094000NRG23021120220648762
|
04/11/2022
|
ABDUL HASHIM
|
0413094WL035633
|
ABDUL HASHIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688795
|
|
ABUL HASIM
|
()
|
|
133
|
Binakandi
|
AS-13-094-020-003/1267
()
|
0413094000NRG23021120220648771
|
04/11/2022
|
RIAZ UDDIN LASKAR
|
0413094WL035636
|
RIAZ UDDIN LASKAR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688839
|
|
MR RIAZA UDDIN LASKAR
|
()
|
|
134
|
Binakandi
|
AS-13-094-020-003/1295
()
|
0413094000NRG23041120220654016
|
04/11/2022
|
AFTAB UDDIN
|
0413094WL036071
|
AFTAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688802
|
|
MR AFTAB UDDIN LASKAR
|
()
|
|
135
|
Binakandi
|
AS-13-094-020-003/1363
()
|
0413094000NRG23021120220648772
|
04/11/2022
|
Laili Begum
|
0413094WL035636
|
Laili Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688887
|
|
MRS LILI BEGUM
|
()
|
|
136
|
Binakandi
|
AS-13-094-020-003/1508
()
|
0413094000NRG23021120220648779
|
04/11/2022
|
Kutub Uddin
|
0413094WL035638
|
Kutub Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688901
|
|
MR KUTUB UDDIN
|
()
|
|
137
|
Binakandi
|
AS-13-094-020-003/2344
()
|
0413094000NRG23041120220653995
|
04/11/2022
|
JUNAB ALI
|
0413094WL036067
|
JUNAB ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688862
|
|
MR JONAB ALI
|
()
|
|
138
|
Binakandi
|
AS-13-094-020-003/2567
()
|
0413094000NRG23021120220648773
|
04/11/2022
|
Salema Begum
|
0413094WL035636
|
Salema Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688860
|
|
MRS JOIGUN NESSA
|
()
|
|
139
|
Binakandi
|
AS-13-094-020-003/2675
()
|
0413094000NRG23041120220654017
|
04/11/2022
|
SABIL AHMED
|
0413094WL036071
|
SABIL AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688902
|
|
MR SABIL AHMED BORALASKAR
|
()
|
|
140
|
Binakandi
|
AS-13-094-020-003/3489
()
|
0413094000NRG23041120220654008
|
04/11/2022
|
ASAB UDDIN
|
0413094WL036070
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688857
|
|
MR ASHAB UDDIN
|
()
|
|
141
|
Binakandi
|
AS-13-094-020-003/3502
()
|
0413094000NRG23041120220654002
|
04/11/2022
|
jalal uddin
|
0413094WL036068
|
jalal uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688840
|
|
MRS TAHERA BEGUM
|
()
|
|
142
|
Binakandi
|
AS-13-094-020-003/4011
()
|
0413094000NRG23041120220653996
|
04/11/2022
|
ALI AHMED
|
0413094WL036067
|
ALI AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688891
|
|
MRS NAJIYA BEGUM
|
()
|
|
143
|
Binakandi
|
AS-13-094-020-003/4595
()
|
0413094000NRG23021120220648781
|
04/11/2022
|
Sajina Begum
|
0413094WL035638
|
Sajina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688896
|
|
MRS SAJINA BEGUM
|
()
|
|
144
|
Binakandi
|
AS-13-094-020-003/4597
()
|
0413094000NRG23041120220654010
|
04/11/2022
|
Hajira begum
|
0413094WL036070
|
Hajira begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688843
|
|
MRS HAJIRA BEGUM
|
()
|
|
145
|
Binakandi
|
AS-13-094-020-003/4600
()
|
0413094000NRG23021120220648782
|
04/11/2022
|
Rejina Begum
|
0413094WL035638
|
Rejina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688861
|
|
MR HASBIR AHMED
|
()
|
|
146
|
Binakandi
|
AS-13-094-022-001/598
()
|
0413094000NRG23041120220654329
|
04/11/2022
|
Abdus Samad
|
0413094WL036110
|
Abdus Samad
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688894
|
|
MRS FARIDA BEGUM
|
()
|
|
147
|
Binakandi
|
AS-13-094-022-001/676
()
|
0413094000NRG23041120220654354
|
04/11/2022
|
Abdul Khalik
|
0413094WL036114
|
Abdul Khalik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688837
|
|
MR ABDUL KHALIK
|
()
|
|
148
|
Binakandi
|
AS-13-094-022-002/100
()
|
0413094000NRG23041120220654351
|
04/11/2022
|
Azir Uddin
|
0413094WL036113
|
Azir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688806
|
|
JAHANGIR ALOM
|
()
|
|
149
|
Binakandi
|
AS-13-094-022-002/1061
()
|
0413094000NRG23041120220654360
|
04/11/2022
|
Nijam Uddin
|
0413094WL036116
|
Nijam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688898
|
|
MRS KUDEJA BEGUM
|
()
|
|
150
|
Binakandi
|
AS-13-094-022-002/1105
()
|
0413094000NRG23041120220654335
|
04/11/2022
|
Samir Uddin
|
0413094WL036111
|
Samir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688819
|
|
MR SAMIR UDDIN
|
()
|
|
151
|
Binakandi
|
AS-13-094-022-002/1179
()
|
0413094000NRG23041120220654336
|
04/11/2022
|
Mostufa Uddin
|
0413094WL036111
|
Mostufa Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688850
|
|
MRS SAFIA BEGUM
|
()
|
|
152
|
Binakandi
|
AS-13-094-022-002/1209
()
|
0413094000NRG23041120220654355
|
04/11/2022
|
Rahila Sultana
|
0413094WL036114
|
Rahila Sultana
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688897
|
|
MR NAMAR ALI
|
()
|
|
153
|
Binakandi
|
AS-13-094-022-002/290
()
|
0413094000NRG23041120220654330
|
04/11/2022
|
Abdul Aziz
|
0413094WL036110
|
Abdul Aziz
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688886
|
|
MR ABDUL AJIJ
|
()
|
|
154
|
Binakandi
|
AS-13-094-022-002/448
()
|
0413094000NRG23041120220654356
|
04/11/2022
|
Islam Uddin
|
0413094WL036114
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688808
|
|
MR ISLAM UDDIN
|
()
|
|
155
|
Binakandi
|
AS-13-094-022-002/49
()
|
0413094000NRG23041120220654331
|
04/11/2022
|
Siraj Uddin
|
0413094WL036110
|
Siraj Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688818
|
|
MR SIRAJ UDDIN
|
()
|
|
156
|
Binakandi
|
AS-13-094-022-002/835
()
|
0413094000NRG23041120220654332
|
04/11/2022
|
Alimun Nessa
|
0413094WL036110
|
Alimun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688817
|
|
MRS ALIMUN NESSA
|
()
|
|
157
|
Binakandi
|
AS-13-094-022-003/113
()
|
0413094000NRG23041120220654333
|
04/11/2022
|
Muslim Ali
|
0413094WL036110
|
Muslim Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688814
|
|
MR MUSLIM ALI
|
()
|
|
158
|
Binakandi
|
AS-13-094-022-003/128
()
|
0413094000NRG23041120220654359
|
04/11/2022
|
Sofik Uddin
|
0413094WL036115
|
Sofik Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688810
|
|
MR SOFIK UDDIN
|
()
|
|
159
|
Binakandi
|
AS-13-094-022-003/136
()
|
0413094000NRG23041120220654324
|
04/11/2022
|
Kholilur Rahman
|
0413094WL036109
|
Kholilur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688811
|
|
MR KHALILUR RAHMAN
|
()
|
|
160
|
Binakandi
|
AS-13-094-022-003/233
()
|
0413094000NRG23041120220654357
|
04/11/2022
|
Rukia Begum
|
0413094WL036114
|
Rukia Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688863
|
|
MRS RUKIYA BEGUM
|
()
|
|
161
|
Binakandi
|
AS-13-094-022-003/318
()
|
0413094000NRG23041120220654326
|
04/11/2022
|
Moina Bibi
|
0413094WL036109
|
Moina Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688807
|
|
ABDUS SUBUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376705
|
376705
|
|
|
|
|
|
|
|
|
162
|
Binakandi
|
AS-13-094-012-003/9190
()
|
0413094000NRG23041120220654137
|
04/11/2022
|
SAMSUL ISLAM
|
0413094WL036086
|
SAMSUL ISLAM
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688906
|
|
MR SAMSUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
163
|
Binakandi
|
AS-13-094-012-003/9173
()
|
0413094000NRG23041120220654130
|
04/11/2022
|
JAYGUN NESSA
|
0413094WL036085
|
JAYGUN NESSA
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688907
|
|
MRS JAYGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
164
|
Binakandi
|
AS-13-094-020-001/96
()
|
0413094000NRG23021120220648740
|
04/11/2022
|
Harun Roshid
|
0413094WL035627
|
Harun Roshid
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688908
|
|
Harun Roshid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
165
|
Binakandi
|
AS-13-094-012-003/9193
()
|
0413094000NRG23041120220654140
|
04/11/2022
|
MASAID ALI
|
0413094WL036086
|
MASAID ALI
|
00662
|
BDBL0001437
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907688866
|
No Such Account
|
|
|
|
166
|
Binakandi
|
AS-13-094-012-004/9200
()
|
0413094000NRG23041120220654191
|
04/11/2022
|
KAMRU JAMAL
|
0413094WL036095
|
KAMRU JAMAL
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907688867
|
|
KAMRU JAMAL
|
()
|
|
167
|
Binakandi
|
AS-13-094-020-001/4075
()
|
0413094000NRG23021120220648759
|
04/11/2022
|
Halima Begum
|
0413094WL035632
|
Halima Begum
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688865
|
|
Halima Begum
|
()
|
|
168
|
Binakandi
|
AS-13-094-020-003/1198
()
|
0413094000NRG23041120220653994
|
04/11/2022
|
Khalil AHmed
|
0413094WL036067
|
Khalil AHmed
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907688864
|
|
Khalil AHmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
169
|
Binakandi
|
AS-13-094-020-003/4545
()
|
0413094000NRG23041120220654003
|
04/11/2022
|
Shafique Uddin
|
0413094WL036068
|
Shafique Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907688742
|
|
Shafique Uddin
|
()
|
|
170
|
Binakandi
|
AS-13-094-020-003/4559
()
|
0413094000NRG23041120220653997
|
04/11/2022
|
Dilara begum
|
0413094WL036067
|
Dilara begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907688743
|
|
Dilara begum
|
()
|
|
171
|
Binakandi
|
AS-13-094-020-003/4607
()
|
0413094000NRG23041120220654011
|
04/11/2022
|
NAJIRA BEGUM
|
0413094WL036070
|
NAJIRA BEGUM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907688744
|
|
NAJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621735
|
621735
|
|
|
|
|
|
|
|