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-13-094-009-005/2298 ()
|
0413094000NRG23070120230842143
|
07/01/2023
|
Bina Das
|
0413094WL054179
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460485
|
|
Bina Das
|
()
|
2
|
Binakandi
|
AS-13-094-009-005/2298 ()
|
0413094000NRG23070120230842142
|
07/01/2023
|
RANJIT DAS
|
0413094WL054179
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460366
|
|
RANJIT DAS
|
()
|
3
|
Binakandi
|
AS-13-094-009-005/2317 ()
|
0413094000NRG23070120230842144
|
07/01/2023
|
NNIRANJAN DAS
|
0413094WL054179
|
NNIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460571
|
|
NNIRANJAN DAS
|
()
|
4
|
Binakandi
|
AS-13-094-009-005/2317 ()
|
0413094000NRG23070120230842145
|
07/01/2023
|
SANTUSH DAS
|
0413094WL054179
|
SANTUSH DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460572
|
|
SANTUSH DAS
|
()
|
5
|
Binakandi
|
AS-13-094-009-005/2381 ()
|
0413094000NRG23070120230842147
|
07/01/2023
|
SANJIT DAS
|
0413094WL054179
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460506
|
|
SANJIT DAS
|
()
|
6
|
Binakandi
|
AS-13-094-011-004/3338 ()
|
0413094000NRG23070120230842106
|
07/01/2023
|
Renu Bibi
|
0413094WL054172
|
Renu Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
19/01/2023
|
|
8042460569
|
No Such Account
|
|
|
7
|
Binakandi
|
AS-13-094-012-001/9316 ()
|
0413094000NRG23070120230842192
|
07/01/2023
|
RUKIYA BEGUM
|
0413094WL054186
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460545
|
|
RUKIYA BEGUM
|
()
|
8
|
Binakandi
|
AS-13-094-012-005/8008 ()
|
0413094000NRG23070120230842196
|
07/01/2023
|
PRANAY CHANDA
|
0413094WL054187
|
PRANAY CHANDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460548
|
|
PRANAY CHANDA
|
()
|
9
|
Binakandi
|
AS-13-094-012-005/8010 ()
|
0413094000NRG23070120230842189
|
07/01/2023
|
LAKHAN DAS
|
0413094WL054185
|
LAKHAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8042460549
|
No Such Account
|
|
|
10
|
Binakandi
|
AS-13-094-012-005/8012 ()
|
0413094000NRG23070120230842190
|
07/01/2023
|
ZAHARLAL DEBNATH
|
0413094WL054185
|
ZAHARLAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460547
|
|
ZAHARLAL DEBNATH
|
()
|
11
|
Binakandi
|
AS-13-094-012-007/368 ()
|
0413094000NRG23070120230842199
|
07/01/2023
|
MOINUL HAQUE
|
0413094WL054187
|
MOINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460553
|
|
MOINUL HAQUE
|
()
|
12
|
Binakandi
|
AS-13-094-012-007/79435 ()
|
0413094000NRG23070120230842193
|
07/01/2023
|
JAHURUL AMIN
|
0413094WL054186
|
JAHURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8042460551
|
No Such Account
|
|
|
13
|
Binakandi
|
AS-13-094-014-004/70 ()
|
0413094000NRG23070120230842048
|
07/01/2023
|
JAHIRUL ISLAM
|
0413094WL054163
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460570
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
14
|
Binakandi
|
AS-13-094-014-005/485 ()
|
0413094000NRG23070120230842156
|
07/01/2023
|
Muhibul Hoque
|
0413094WL054180
|
Muhibul Hoque
|
00032
|
UTIB0001869
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460584
|
|
Muhibul Hoque
|
()
|
15
|
Binakandi
|
AS-13-094-018-001/431 ()
|
0413094000NRG23070120230842281
|
07/01/2023
|
KUTUB UDDIN
|
0413094WL054201
|
KUTUB UDDIN
|
00032
|
UTIB0001869
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460483
|
|
KUTUB UDDIN
|
()
|
16
|
Binakandi
|
AS-13-094-018-003/173 ()
|
0413094000NRG23070120230842327
|
07/01/2023
|
Samir Ahmed
|
0413094WL054209
|
Samir Ahmed
|
00032
|
UTIB0001869
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460585
|
|
Samir Ahmed
|
()
|
17
|
Binakandi
|
AS-13-094-018-004/1051 ()
|
0413094000NRG23070120230842361
|
07/01/2023
|
FAKAR UDDIN
|
0413094WL054215
|
FAKAR UDDIN
|
00032
|
UTIB0001869
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460482
|
|
FAKAR UDDIN
|
()
|
18
|
Binakandi
|
AS-13-094-018-005/290 ()
|
0413094000NRG23070120230842407
|
07/01/2023
|
SERAG UDDIN
|
0413094WL054221
|
SERAG UDDIN
|
00032
|
UTIB0001869
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460481
|
|
SERAG UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
19
|
Binakandi
|
AS-13-094-014-004/42 ()
|
0413094000NRG23070120230842045
|
07/01/2023
|
SUNY MIYA
|
0413094WL054163
|
SUNY MIYA
|
00048
|
BKID0005013
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460587
|
|
SUNY MIYA
|
()
|
20
|
Binakandi
|
AS-13-094-014-004/42 ()
|
0413094000NRG23070120230842044
|
07/01/2023
|
TAYRUN NESSA
|
0413094WL054163
|
TAYRUN NESSA
|
00048
|
BKID0005013
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460586
|
|
TAYRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
21
|
Binakandi
|
AS-13-094-018-004/1037 ()
|
0413094000NRG23070120230842337
|
07/01/2023
|
Abdul Khalik
|
0413094WL054210
|
Abdul Khalik
|
00078
|
CNRB0004158
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460611
|
|
Abdul Khalik
|
()
|
22
|
Binakandi
|
AS-13-094-019-001/1452 ()
|
0413094000NRG23070120230841747
|
07/01/2023
|
Rahim Uddin
|
0413094WL054130
|
Rahim Uddin
|
00078
|
CNRB0004158
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460612
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
23
|
Binakandi
|
AS-13-094-011-004/5149 ()
|
0413094000NRG23070120230842107
|
07/01/2023
|
Jalal Uddin
|
0413094WL054172
|
Jalal Uddin
|
00089
|
CBIN0282114
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042460589
|
|
Jalal Uddin
|
()
|
24
|
Binakandi
|
AS-13-094-013-003/722 ()
|
0413094000NRG23070120230841508
|
07/01/2023
|
Nurul islam
|
0413094WL054110
|
Nurul islam
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460593
|
|
Nurul islam
|
()
|
25
|
Binakandi
|
AS-13-094-014-004/41 ()
|
0413094000NRG23070120230842150
|
07/01/2023
|
ALATAR HUSSAIN
|
0413094WL054180
|
ALATAR HUSSAIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460588
|
|
ALATAR HUSSAIN
|
()
|
26
|
Binakandi
|
AS-13-094-014-004/430 ()
|
0413094000NRG23070120230842046
|
07/01/2023
|
Sakat Ali
|
0413094WL054163
|
Sakat Ali
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460607
|
|
Sakat Ali
|
()
|
27
|
Binakandi
|
AS-13-094-014-005/2505 ()
|
0413094000NRG23070120230841756
|
07/01/2023
|
JABEDA BEGUM
|
0413094WL054132
|
JABEDA BEGUM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460605
|
|
JABEDA BEGUM
|
()
|
28
|
Binakandi
|
AS-13-094-014-005/2505 ()
|
0413094000NRG23070120230841755
|
07/01/2023
|
Sohidul Hoque
|
0413094WL054132
|
Sohidul Hoque
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460604
|
|
Sohidul Hoque
|
()
|
29
|
Binakandi
|
AS-13-094-014-005/276 ()
|
0413094000NRG23070120230842054
|
07/01/2023
|
Saidul Alom Talukdar
|
0413094WL054164
|
Saidul Alom Talukdar
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460472
|
|
Saidul Alom Talukdar
|
()
|
30
|
Binakandi
|
AS-13-094-014-005/4333 ()
|
0413094000NRG23070120230841757
|
07/01/2023
|
Joysna Begum
|
0413094WL054132
|
Joysna Begum
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460591
|
|
Joysna Begum
|
()
|
31
|
Binakandi
|
AS-13-094-014-005/4333 ()
|
0413094000NRG23070120230841758
|
07/01/2023
|
KOPIL AHMED
|
0413094WL054132
|
KOPIL AHMED
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460592
|
|
KOPIL AHMED
|
()
|
32
|
Binakandi
|
AS-13-094-014-005/535 ()
|
0413094000NRG23070120230842157
|
07/01/2023
|
NOOR UDDIN
|
0413094WL054180
|
NOOR UDDIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460594
|
|
NOOR UDDIN
|
()
|
33
|
Binakandi
|
AS-13-094-014-005/535 ()
|
0413094000NRG23070120230842158
|
07/01/2023
|
REJIA BEGAM
|
0413094WL054180
|
REJIA BEGAM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460595
|
|
REJIA BEGAM
|
()
|
34
|
Binakandi
|
AS-13-094-018-001/244 ()
|
0413094000NRG23070120230842399
|
07/01/2023
|
SUFIYA KHATUN
|
0413094WL054220
|
SUFIYA KHATUN
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460609
|
|
SUFIYA KHATUN
|
()
|
35
|
Binakandi
|
AS-13-094-018-001/43 ()
|
0413094000NRG23070120230842366
|
07/01/2023
|
Tariful Hoque
|
0413094WL054216
|
Tariful Hoque
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460600
|
|
Tariful Hoque
|
()
|
36
|
Binakandi
|
AS-13-094-018-001/452 ()
|
0413094000NRG23070120230842481
|
07/01/2023
|
Anuara Begum
|
0413094WL054234
|
Anuara Begum
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460602
|
|
Anuara Begum
|
()
|
37
|
Binakandi
|
AS-13-094-018-001/455 ()
|
0413094000NRG23070120230842494
|
07/01/2023
|
ABDUL SAHID
|
0413094WL054236
|
ABDUL SAHID
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460475
|
|
ABDUL SAHID
|
()
|
38
|
Binakandi
|
AS-13-094-018-001/471 ()
|
0413094000NRG23070120230842271
|
07/01/2023
|
ANGUR BIBI
|
0413094WL054199
|
ANGUR BIBI
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460610
|
|
ANGUR BIBI
|
()
|
39
|
Binakandi
|
AS-13-094-018-002/105 ()
|
0413094000NRG23070120230842419
|
07/01/2023
|
Ala Uddin
|
0413094WL054224
|
Ala Uddin
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460473
|
|
Ala Uddin
|
()
|
40
|
Binakandi
|
AS-13-094-018-002/253 ()
|
0413094000NRG23070120230842414
|
07/01/2023
|
Azir Uddin
|
0413094WL054223
|
Azir Uddin
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460474
|
|
Azir Uddin
|
()
|
41
|
Binakandi
|
AS-13-094-018-002/401 ()
|
0413094000NRG23070120230842245
|
07/01/2023
|
Nilufar Akhtar
|
0413094WL054194
|
Nilufar Akhtar
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460601
|
|
Nilufar Akhtar
|
()
|
42
|
Binakandi
|
AS-13-094-018-002/80 ()
|
0413094000NRG23070120230842416
|
07/01/2023
|
Moinul Hoque
|
0413094WL054223
|
Moinul Hoque
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460603
|
|
Moinul Hoque
|
()
|
43
|
Binakandi
|
AS-13-094-018-003/355 ()
|
0413094000NRG23070120230842372
|
07/01/2023
|
Prafulla Ch Das
|
0413094WL054217
|
Prafulla Ch Das
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460476
|
|
Prafulla Ch Das
|
()
|
44
|
Binakandi
|
AS-13-094-018-003/358 ()
|
0413094000NRG23070120230842434
|
07/01/2023
|
Meherjan Begum
|
0413094WL054226
|
Meherjan Begum
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460599
|
|
Meherjan Begum
|
()
|
45
|
Binakandi
|
AS-13-094-018-004/946 ()
|
0413094000NRG23070120230842504
|
07/01/2023
|
Ayin Uddin
|
0413094WL054237
|
Ayin Uddin
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460606
|
|
Ayin Uddin
|
()
|
46
|
Binakandi
|
AS-13-094-018-005/112 ()
|
0413094000NRG23070120230842527
|
07/01/2023
|
Abdul kadir
|
0413094WL054241
|
Abdul kadir
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460479
|
|
Abdul kadir
|
()
|
47
|
Binakandi
|
AS-13-094-018-005/119 ()
|
0413094000NRG23070120230842369
|
07/01/2023
|
Ain Uddin
|
0413094WL054216
|
Ain Uddin
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460597
|
|
Ain Uddin
|
()
|
48
|
Binakandi
|
AS-13-094-018-005/13 ()
|
0413094000NRG23070120230842498
|
07/01/2023
|
Mst Howarnu Nessa
|
0413094WL054236
|
Mst Howarnu Nessa
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460478
|
|
Mst Howarnu Nessa
|
()
|
49
|
Binakandi
|
AS-13-094-018-005/281 ()
|
0413094000NRG23070120230842274
|
07/01/2023
|
ABDUL HASIB
|
0413094WL054199
|
ABDUL HASIB
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460598
|
|
ABDUL HASIB
|
()
|
50
|
Binakandi
|
AS-13-094-018-005/283 ()
|
0413094000NRG23070120230842299
|
07/01/2023
|
RAFIK UDDIN
|
0413094WL054204
|
RAFIK UDDIN
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460608
|
|
RAFIK UDDIN
|
()
|
51
|
Binakandi
|
AS-13-094-018-005/78 ()
|
0413094000NRG23070120230842258
|
07/01/2023
|
Ataur Rahman
|
0413094WL054196
|
Ataur Rahman
|
00089
|
CBIN0282114
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460477
|
|
Ataur Rahman
|
()
|
52
|
Binakandi
|
AS-13-094-018-005/81 ()
|
0413094000NRG23070120230842285
|
07/01/2023
|
Kamal Uddin
|
0413094WL054201
|
Kamal Uddin
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460596
|
|
Kamal Uddin
|
()
|
53
|
Binakandi
|
AS-13-094-019-003/1154 ()
|
0413094000NRG23070120230842097
|
07/01/2023
|
AZIR UDDIN
|
0413094WL054169
|
AZIR UDDIN
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460590
|
|
AZIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
54
|
Binakandi
|
AS-13-094-003-001/449 ()
|
0413094000NRG23070120230842563
|
07/01/2023
|
Dilip Hira
|
0413094WL054249
|
Dilip Hira
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460471
|
|
Dilip Hira
|
()
|
55
|
Binakandi
|
AS-13-094-003-001/449 ()
|
0413094000NRG23070120230842564
|
07/01/2023
|
Dilip Hira
|
0413094WL054249
|
Dilip Hira
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460470
|
|
Dilip Hira
|
()
|
56
|
Binakandi
|
AS-13-094-003-003/173 ()
|
0413094000NRG23070120230842549
|
07/01/2023
|
ALTAB HUSSAIN
|
0413094WL054245
|
ALTAB HUSSAIN
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460468
|
|
ALTAB HUSSAIN
|
()
|
57
|
Binakandi
|
AS-13-094-003-003/173 ()
|
0413094000NRG23070120230842548
|
07/01/2023
|
ALTAB HUSSAIN
|
0413094WL054245
|
ALTAB HUSSAIN
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460469
|
|
ALTAB HUSSAIN
|
()
|
58
|
Binakandi
|
AS-13-094-018-001/27-A ()
|
0413094000NRG23070120230842270
|
07/01/2023
|
Bahar Uddin
|
0413094WL054199
|
Bahar Uddin
|
00152
|
HDFC0001992
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460613
|
|
Bahar Uddin
|
()
|
59
|
Binakandi
|
AS-13-094-018-001/464 ()
|
0413094000NRG23070120230842216
|
07/01/2023
|
ABDUL ALIM
|
0413094WL054189
|
ABDUL ALIM
|
00152
|
HDFC0001992
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460614
|
|
ABDUL ALIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
60
|
Binakandi
|
AS-13-094-018-002/395 ()
|
0413094000NRG23070120230842530
|
07/01/2023
|
Abdur Rashid
|
0413094WL054242
|
Abdur Rashid
|
00165
|
IBKL0002147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460615
|
|
Abdur Rashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
61
|
Binakandi
|
AS-13-094-018-004/1071 ()
|
0413094000NRG23070120230842358
|
07/01/2023
|
NOOR AHMED
|
0413094WL054214
|
NOOR AHMED
|
00168
|
ICIC0001996
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460617
|
|
NOOR AHMED
|
()
|
62
|
Binakandi
|
AS-13-094-019-003/1126 ()
|
0413094000NRG23070120230842091
|
07/01/2023
|
JIYAUR RAHMAN
|
0413094WL054168
|
JIYAUR RAHMAN
|
00168
|
ICIC0001996
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460616
|
|
JIYAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
63
|
Binakandi
|
AS-13-094-002-006/962-B ()
|
0413094000NRG23070120230842159
|
07/01/2023
|
Mina Begum
|
0413094WL054181
|
Mina Begum
|
00354
|
PUNB0029020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460458
|
|
Mina Begum
|
()
|
64
|
Binakandi
|
AS-13-094-013-002/325 ()
|
0413094000NRG23070120230841502
|
07/01/2023
|
Samina Begum
|
0413094WL054109
|
Samina Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460618
|
|
Samina Begum
|
()
|
65
|
Binakandi
|
AS-13-094-013-002/325 ()
|
0413094000NRG23070120230841503
|
07/01/2023
|
Sharif Uddin
|
0413094WL054109
|
Sharif Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460619
|
|
Sharif Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
66
|
Binakandi
|
AS-13-094-002-006/962-B ()
|
0413094000NRG23070120230842162
|
07/01/2023
|
Maina Begum
|
0413094WL054181
|
Maina Begum
|
00354
|
PUNB0031220
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460634
|
|
Maina Begum
|
()
|
67
|
Binakandi
|
AS-13-094-002-006/962-B ()
|
0413094000NRG23070120230842161
|
07/01/2023
|
Maina Begum
|
0413094WL054181
|
Maina Begum
|
00354
|
PUNB0031220
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460633
|
|
Maina Begum
|
()
|
68
|
Binakandi
|
AS-13-094-002-006/962-B ()
|
0413094000NRG23070120230842160
|
07/01/2023
|
Maina Begum
|
0413094WL054181
|
Maina Begum
|
00354
|
PUNB0031220
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460632
|
|
Maina Begum
|
()
|
69
|
Binakandi
|
AS-13-094-003-001/327 ()
|
0413094000NRG23070120230842539
|
07/01/2023
|
Arsana Dev
|
0413094WL054244
|
Arsana Dev
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460620
|
|
Arsana Dev
|
()
|
70
|
Binakandi
|
AS-13-094-003-001/458 ()
|
0413094000NRG23070120230842648
|
07/01/2023
|
Bineshar Teran
|
0413094WL054264
|
Bineshar Teran
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460455
|
|
Bineshar Teran
|
()
|
71
|
Binakandi
|
AS-13-094-003-001/530 ()
|
0413094000NRG23070120230842449
|
07/01/2023
|
KARTIK DEBNATH
|
0413094WL054229
|
KARTIK DEBNATH
|
00354
|
PUNB0031220
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460630
|
|
KARTIK DEBNATH
|
()
|
72
|
Binakandi
|
AS-13-094-003-001/564 ()
|
0413094000NRG23070120230842534
|
07/01/2023
|
TULSI DAS
|
0413094WL054243
|
TULSI DAS
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460622
|
|
TULSI DAS
|
()
|
73
|
Binakandi
|
AS-13-094-003-001/6015 ()
|
0413094000NRG23070120230842540
|
07/01/2023
|
PRIYA DAS
|
0413094WL054244
|
PRIYA DAS
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460639
|
|
PRIYA DAS
|
()
|
74
|
Binakandi
|
AS-13-094-003-001/6025 ()
|
0413094000NRG23070120230842541
|
07/01/2023
|
SEFALI NANDI
|
0413094WL054244
|
SEFALI NANDI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460631
|
|
SEFALI NANDI
|
()
|
75
|
Binakandi
|
AS-13-094-003-001/6032 ()
|
0413094000NRG23070120230842517
|
07/01/2023
|
SAMIRAN DAS
|
0413094WL054240
|
SAMIRAN DAS
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460636
|
|
SAMIRAN DAS
|
()
|
76
|
Binakandi
|
AS-13-094-003-001/6036 ()
|
0413094000NRG23070120230842535
|
07/01/2023
|
FULEN DAS
|
0413094WL054243
|
FULEN DAS
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460456
|
|
FULEN DAS
|
()
|
77
|
Binakandi
|
AS-13-094-003-001/697 ()
|
0413094000NRG23070120230842556
|
07/01/2023
|
REJIA KHATUN
|
0413094WL054247
|
REJIA KHATUN
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460628
|
|
REJIA KHATUN
|
()
|
78
|
Binakandi
|
AS-13-094-003-003/108 ()
|
0413094000NRG23070120230842649
|
07/01/2023
|
JAYNAB BANU
|
0413094WL054264
|
JAYNAB BANU
|
00354
|
PUNB0031220
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8042460452
|
A/c Blocked or Frozen
|
|
|
79
|
Binakandi
|
AS-13-094-003-003/1129-A ()
|
0413094000NRG23070120230842536
|
07/01/2023
|
Abdul Halim
|
0413094WL054243
|
Abdul Halim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460623
|
|
Abdul Halim
|
()
|
80
|
Binakandi
|
AS-13-094-003-003/1368 ()
|
0413094000NRG23070120230842546
|
07/01/2023
|
Parvin Sultan
|
0413094WL054245
|
Parvin Sultan
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460453
|
|
Parvin Sultan
|
()
|
81
|
Binakandi
|
AS-13-094-003-003/1368 ()
|
0413094000NRG23070120230842545
|
07/01/2023
|
PARVIN SULTAN
|
0413094WL054245
|
PARVIN SULTAN
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460454
|
|
PARVIN SULTAN
|
()
|
82
|
Binakandi
|
AS-13-094-003-003/225 ()
|
0413094000NRG23070120230842650
|
07/01/2023
|
Najrul Islam
|
0413094WL054264
|
Najrul Islam
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460457
|
|
Najrul Islam
|
()
|
83
|
Binakandi
|
AS-13-094-003-003/289 ()
|
0413094000NRG23070120230842550
|
07/01/2023
|
TAIJUL HOQUE
|
0413094WL054245
|
TAIJUL HOQUE
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460641
|
|
TAIJUL HOQUE
|
()
|
84
|
Binakandi
|
AS-13-094-003-003/3972 ()
|
0413094000NRG23070120230842560
|
07/01/2023
|
jamila khatun
|
0413094WL054248
|
jamila khatun
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460626
|
|
jamila khatun
|
()
|
85
|
Binakandi
|
AS-13-094-003-003/3980 ()
|
0413094000NRG23070120230842551
|
07/01/2023
|
USMAN GANI
|
0413094WL054245
|
USMAN GANI
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460629
|
|
USMAN GANI
|
()
|
86
|
Binakandi
|
AS-13-094-003-003/3981 ()
|
0413094000NRG23070120230842537
|
07/01/2023
|
ANGURA BEGUM
|
0413094WL054243
|
ANGURA BEGUM
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460627
|
|
ANGURA BEGUM
|
()
|
87
|
Binakandi
|
AS-13-094-003-003/3993 ()
|
0413094000NRG23070120230842542
|
07/01/2023
|
AFIYA BEGUM
|
0413094WL054244
|
AFIYA BEGUM
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460624
|
|
AFIYA BEGUM
|
()
|
88
|
Binakandi
|
AS-13-094-003-003/3994 ()
|
0413094000NRG23070120230842454
|
07/01/2023
|
SHAPAN ASAJRYA
|
0413094WL054229
|
SHAPAN ASAJRYA
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460621
|
|
SHAPAN ASAJRYA
|
()
|
89
|
Binakandi
|
AS-13-094-003-003/3998-A ()
|
0413094000NRG23070120230842538
|
07/01/2023
|
MOHAMMAD IKBAL
|
0413094WL054243
|
MOHAMMAD IKBAL
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460635
|
|
MOHAMMAD IKBAL
|
()
|
90
|
Binakandi
|
AS-13-094-003-003/4027 ()
|
0413094000NRG23070120230842561
|
07/01/2023
|
ALA UDDIN
|
0413094WL054248
|
ALA UDDIN
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460637
|
|
ALA UDDIN
|
()
|
91
|
Binakandi
|
AS-13-094-003-003/4036 ()
|
0413094000NRG23070120230842557
|
07/01/2023
|
SUBASH DEBNATH
|
0413094WL054247
|
SUBASH DEBNATH
|
00354
|
PUNB0031220
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460625
|
|
SUBASH DEBNATH
|
()
|
92
|
Binakandi
|
AS-13-094-003-003/4044 ()
|
0413094000NRG23070120230842455
|
07/01/2023
|
RESMA BEGUM
|
0413094WL054229
|
RESMA BEGUM
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042460638
|
|
RESMA BEGUM
|
()
|
93
|
Binakandi
|
AS-13-094-003-003/78 ()
|
0413094000NRG23070120230842519
|
07/01/2023
|
DILDAR HUSSAIN
|
0413094WL054240
|
DILDAR HUSSAIN
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460640
|
|
DILDAR HUSSAIN
|
()
|
94
|
Binakandi
|
AS-13-094-003-003/93 ()
|
0413094000NRG23070120230842521
|
07/01/2023
|
CHAYDUR RAHMAN
|
0413094WL054240
|
CHAYDUR RAHMAN
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460451
|
|
CHAYDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
95
|
Binakandi
|
AS-13-094-014-005/360 ()
|
0413094000NRG23070120230842154
|
07/01/2023
|
Khairul Hoque
|
0413094WL054180
|
Khairul Hoque
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460649
|
|
Khairul Hoque
|
()
|
96
|
Binakandi
|
AS-13-094-014-005/542 ()
|
0413094000NRG23070120230842069
|
07/01/2023
|
nurul hoque
|
0413094WL054165
|
nurul hoque
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460644
|
|
nurul hoque
|
()
|
97
|
Binakandi
|
AS-13-094-014-005/542 ()
|
0413094000NRG23070120230842070
|
07/01/2023
|
sabir ahmed
|
0413094WL054165
|
sabir ahmed
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460645
|
|
sabir ahmed
|
()
|
98
|
Binakandi
|
AS-13-094-018-001/453 ()
|
0413094000NRG23070120230842413
|
07/01/2023
|
MoMOTA BEGUM
|
0413094WL054223
|
MoMOTA BEGUM
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460648
|
|
MoMOTA BEGUM
|
()
|
99
|
Binakandi
|
AS-13-094-018-002/564 ()
|
0413094000NRG23070120230842340
|
07/01/2023
|
KULSUMA BEGUM
|
0413094WL054211
|
KULSUMA BEGUM
|
00354
|
PUNB0039120
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8042460650
|
Account closed
|
|
|
100
|
Binakandi
|
AS-13-094-018-003/338 ()
|
0413094000NRG23070120230842289
|
07/01/2023
|
Abdul Jalil
|
0413094WL054202
|
Abdul Jalil
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460652
|
|
Abdul Jalil
|
()
|
101
|
Binakandi
|
AS-13-094-018-004/1041 ()
|
0413094000NRG23070120230842357
|
07/01/2023
|
Saidun Nessa
|
0413094WL054214
|
Saidun Nessa
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460646
|
|
Saidun Nessa
|
()
|
102
|
Binakandi
|
AS-13-094-018-004/1058 ()
|
0413094000NRG23070120230842323
|
07/01/2023
|
JAKIR HUSSAIN BARBHUYAN
|
0413094WL054208
|
JAKIR HUSSAIN BARBHUYAN
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460647
|
|
JAKIR HUSSAIN BARBHUYAN
|
()
|
103
|
Binakandi
|
AS-13-094-018-004/1068 ()
|
0413094000NRG23070120230842477
|
07/01/2023
|
KAMAL UDDIN
|
0413094WL054233
|
KAMAL UDDIN
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460642
|
|
KAMAL UDDIN
|
()
|
104
|
Binakandi
|
AS-13-094-018-004/443 ()
|
0413094000NRG23070120230842342
|
07/01/2023
|
Jamal Uddin
|
0413094WL054211
|
Jamal Uddin
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460651
|
|
Jamal Uddin
|
()
|
105
|
Binakandi
|
AS-13-094-019-001/335 ()
|
0413094000NRG23070120230842078
|
07/01/2023
|
Islam Uddin
|
0413094WL054166
|
Islam Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460643
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
106
|
Binakandi
|
AS-13-094-013-003/725 ()
|
0413094000NRG23070120230841505
|
07/01/2023
|
Rahmat Ali
|
0413094WL054109
|
Rahmat Ali
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460488
|
|
Rahmat Ali
|
()
|
107
|
Binakandi
|
AS-13-094-014-005/485 ()
|
0413094000NRG23070120230842155
|
07/01/2023
|
RUKSANA BEGUM
|
0413094WL054180
|
RUKSANA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460670
|
|
RUKSANA BEGUM
|
()
|
108
|
Binakandi
|
AS-13-094-014-005/540 ()
|
0413094000NRG23070120230842056
|
07/01/2023
|
NURUL HOQUE
|
0413094WL054164
|
NURUL HOQUE
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460449
|
|
NURUL HOQUE
|
()
|
109
|
Binakandi
|
AS-13-094-018-001/144 ()
|
0413094000NRG23070120230842443
|
07/01/2023
|
Badar Uddin
|
0413094WL054228
|
Badar Uddin
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460507
|
|
Badar Uddin
|
()
|
110
|
Binakandi
|
AS-13-094-018-001/238 ()
|
0413094000NRG23070120230842350
|
07/01/2023
|
Ataur Rahman
|
0413094WL054213
|
Ataur Rahman
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460448
|
|
Ataur Rahman
|
()
|
111
|
Binakandi
|
AS-13-094-018-001/422 ()
|
0413094000NRG23070120230842365
|
07/01/2023
|
RANJOI KUMAR DEY
|
0413094WL054216
|
RANJOI KUMAR DEY
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460664
|
|
RANJOI KUMAR DEY
|
()
|
112
|
Binakandi
|
AS-13-094-018-001/441 ()
|
0413094000NRG23070120230842469
|
07/01/2023
|
ABDULLAH
|
0413094WL054232
|
ABDULLAH
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460514
|
|
ABDULLAH
|
()
|
113
|
Binakandi
|
AS-13-094-018-001/480 ()
|
0413094000NRG23070120230842338
|
07/01/2023
|
Husnara Begum
|
0413094WL054211
|
Husnara Begum
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460661
|
|
Husnara Begum
|
()
|
114
|
Binakandi
|
AS-13-094-018-004/1023 ()
|
0413094000NRG23070120230842225
|
07/01/2023
|
KAMAL UDDIN
|
0413094WL054190
|
KAMAL UDDIN
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460537
|
|
KAMAL UDDIN
|
()
|
115
|
Binakandi
|
AS-13-094-018-004/1024 ()
|
0413094000NRG23070120230842322
|
07/01/2023
|
ABDUL JALIL
|
0413094WL054208
|
ABDUL JALIL
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460515
|
|
ABDUL JALIL
|
()
|
116
|
Binakandi
|
AS-13-094-018-004/1040 ()
|
0413094000NRG23070120230842328
|
07/01/2023
|
ABDUL GAPHUR
|
0413094WL054209
|
ABDUL GAPHUR
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460513
|
|
ABDUL GAPHUR
|
()
|
117
|
Binakandi
|
AS-13-094-018-004/1052 ()
|
0413094000NRG23070120230842261
|
07/01/2023
|
ABDUL MALIK
|
0413094WL054197
|
ABDUL MALIK
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460653
|
|
ABDUL MALIK
|
()
|
118
|
Binakandi
|
AS-13-094-018-004/1056 ()
|
0413094000NRG23070120230842329
|
07/01/2023
|
ROIS ALI
|
0413094WL054209
|
ROIS ALI
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460512
|
|
ROIS ALI
|
()
|
119
|
Binakandi
|
AS-13-094-018-004/1070 ()
|
0413094000NRG23070120230842509
|
07/01/2023
|
DILIP DAS
|
0413094WL054238
|
DILIP DAS
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460654
|
|
DILIP DAS
|
()
|
120
|
Binakandi
|
AS-13-094-018-004/55 ()
|
0413094000NRG23070120230842283
|
07/01/2023
|
Md Boshir Uddin
|
0413094WL054201
|
Md Boshir Uddin
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460668
|
|
Md Boshir Uddin
|
()
|
121
|
Binakandi
|
AS-13-094-018-004/908 ()
|
0413094000NRG23070120230842406
|
07/01/2023
|
Nazrul Islam
|
0413094WL054221
|
Nazrul Islam
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460669
|
|
Nazrul Islam
|
()
|
122
|
Binakandi
|
AS-13-094-018-005/116 ()
|
0413094000NRG23070120230842362
|
07/01/2023
|
Nurul Islam
|
0413094WL054215
|
Nurul Islam
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460447
|
|
Nurul Islam
|
()
|
123
|
Binakandi
|
AS-13-094-018-005/122 ()
|
0413094000NRG23070120230842363
|
07/01/2023
|
Haris Uddin
|
0413094WL054215
|
Haris Uddin
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460667
|
|
Haris Uddin
|
()
|
124
|
Binakandi
|
AS-13-094-018-005/188 ()
|
0413094000NRG23070120230842448
|
07/01/2023
|
Anwara Begum
|
0413094WL054228
|
Anwara Begum
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460655
|
|
Anwara Begum
|
()
|
125
|
Binakandi
|
AS-13-094-018-005/63 ()
|
0413094000NRG23070120230842442
|
07/01/2023
|
Md Abul Hussain
|
0413094WL054227
|
Md Abul Hussain
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460657
|
|
Md Abul Hussain
|
()
|
126
|
Binakandi
|
AS-13-094-018-005/9 ()
|
0413094000NRG23070120230842402
|
07/01/2023
|
Sayarun Nessa
|
0413094WL054220
|
Sayarun Nessa
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460665
|
|
Sayarun Nessa
|
()
|
127
|
Binakandi
|
AS-13-094-018-005/97 ()
|
0413094000NRG23070120230842300
|
07/01/2023
|
Nosib Ali
|
0413094WL054204
|
Nosib Ali
|
00354
|
PUNB0112220
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460656
|
|
Nosib Ali
|
()
|
128
|
Binakandi
|
AS-13-094-018-005/99 ()
|
0413094000NRG23070120230842286
|
07/01/2023
|
Nur Uddin
|
0413094WL054201
|
Nur Uddin
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460666
|
|
Nur Uddin
|
()
|
129
|
Binakandi
|
AS-13-094-019-001/1779 ()
|
0413094000NRG23070120230842073
|
07/01/2023
|
AZIZUR RAHMAN
|
0413094WL054166
|
AZIZUR RAHMAN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460567
|
|
AZIZUR RAHMAN
|
()
|
130
|
Binakandi
|
AS-13-094-019-001/1800 ()
|
0413094000NRG23070120230842075
|
07/01/2023
|
SHARIF UDDIN
|
0413094WL054166
|
SHARIF UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460662
|
|
SHARIF UDDIN
|
()
|
131
|
Binakandi
|
AS-13-094-019-001/1862 ()
|
0413094000NRG23070120230842088
|
07/01/2023
|
BEDENA BEGUM
|
0413094WL054168
|
BEDENA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460659
|
|
BEDENA BEGUM
|
()
|
132
|
Binakandi
|
AS-13-094-019-001/1889 ()
|
0413094000NRG23070120230842089
|
07/01/2023
|
HAJIRA BEGUM
|
0413094WL054168
|
HAJIRA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460663
|
|
HAJIRA BEGUM
|
()
|
133
|
Binakandi
|
AS-13-094-019-001/2 ()
|
0413094000NRG23070120230842094
|
07/01/2023
|
Nizam Uddin
|
0413094WL054169
|
Nizam Uddin
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460450
|
|
Nizam Uddin
|
()
|
134
|
Binakandi
|
AS-13-094-019-003/1134 ()
|
0413094000NRG23070120230842092
|
07/01/2023
|
ACHABA BEGUM
|
0413094WL054168
|
ACHABA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460660
|
|
ACHABA BEGUM
|
()
|
135
|
Binakandi
|
AS-13-094-019-003/544 ()
|
0413094000NRG23070120230841744
|
07/01/2023
|
Noor Ahmed
|
0413094WL054129
|
Noor Ahmed
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460658
|
|
Noor Ahmed
|
()
|
136
|
Binakandi
|
AS-13-094-019-003/832 ()
|
0413094000NRG23070120230841745
|
07/01/2023
|
Sidak Ali
|
0413094WL054129
|
Sidak Ali
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460568
|
|
Sidak Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
137
|
Binakandi
|
AS-13-094-018-002/152 ()
|
0413094000NRG23070120230842512
|
07/01/2023
|
Harun Rashid
|
0413094WL054239
|
Harun Rashid
|
00354
|
PUNB0179920
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460530
|
|
Harun Rashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
138
|
Binakandi
|
AS-13-094-018-002/601 ()
|
0413094000NRG23070120230842438
|
07/01/2023
|
Mujibur Rahman
|
0413094WL054227
|
Mujibur Rahman
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460398
|
|
Mujibur Rahman
|
()
|
139
|
Binakandi
|
AS-13-094-018-002/605 ()
|
0413094000NRG23070120230842224
|
07/01/2023
|
ANSAR UDDIN
|
0413094WL054190
|
ANSAR UDDIN
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460369
|
|
ANSAR UDDIN
|
()
|
140
|
Binakandi
|
AS-13-094-018-004/1034 ()
|
0413094000NRG23070120230842470
|
07/01/2023
|
SAMPA RANI DAS
|
0413094WL054232
|
SAMPA RANI DAS
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460428
|
|
SAMPA RANI DAS
|
()
|
141
|
Binakandi
|
AS-13-094-018-004/1049 ()
|
0413094000NRG23070120230842260
|
07/01/2023
|
DAYAL HARI DAS
|
0413094WL054197
|
DAYAL HARI DAS
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460368
|
|
DAYAL HARI DAS
|
()
|
142
|
Binakandi
|
AS-13-094-018-004/268 ()
|
0413094000NRG23070120230842510
|
07/01/2023
|
Kegeshar Majumder
|
0413094WL054238
|
Kegeshar Majumder
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460422
|
|
Kegeshar Majumder
|
()
|
143
|
Binakandi
|
AS-13-094-018-004/489 ()
|
0413094000NRG23070120230842497
|
07/01/2023
|
Fakhar Uddin
|
0413094WL054236
|
Fakhar Uddin
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460427
|
|
Fakhar Uddin
|
()
|
144
|
Binakandi
|
AS-13-094-018-005/27 ()
|
0413094000NRG23070120230842467
|
07/01/2023
|
Md Abdul Mutib
|
0413094WL054231
|
Md Abdul Mutib
|
00354
|
PUNB0217220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460424
|
|
Md Abdul Mutib
|
()
|
145
|
Binakandi
|
AS-13-094-018-005/85 ()
|
0413094000NRG23070120230842268
|
07/01/2023
|
Hobibur Rahman
|
0413094WL054198
|
Hobibur Rahman
|
00354
|
PUNB0217220
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460419
|
|
Hobibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
146
|
Binakandi
|
AS-13-094-018-004/1069 ()
|
0413094000NRG23070120230842367
|
07/01/2023
|
ABDUL MALIK
|
0413094WL054216
|
ABDUL MALIK
|
00354
|
PUNB0603500
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460387
|
|
ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
147
|
Binakandi
|
AS-13-094-003-001/1407 ()
|
0413094000NRG23070120230842555
|
07/01/2023
|
Parbina Begum
|
0413094WL054247
|
Parbina Begum
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460435
|
|
MRS PARBINA BEGUM
|
()
|
148
|
Binakandi
|
AS-13-094-003-001/624 ()
|
0413094000NRG23070120230842566
|
07/01/2023
|
DILIP DAS
|
0413094WL054249
|
DILIP DAS
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460579
|
|
MR DILIP DAS
|
()
|
149
|
Binakandi
|
AS-13-094-003-003/3862 ()
|
0413094000NRG23070120230842452
|
07/01/2023
|
Najima Khatun
|
0413094WL054229
|
Najima Khatun
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042460459
|
|
MRS NAJIMA KHATUN
|
()
|
150
|
Binakandi
|
AS-13-094-003-003/3862 ()
|
0413094000NRG23070120230842453
|
07/01/2023
|
Nasir uddin
|
0413094WL054229
|
Nasir uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042460460
|
|
MRS NAJIMA KHATUN
|
()
|
151
|
Binakandi
|
AS-13-094-003-003/3994-A ()
|
0413094000NRG23070120230842543
|
07/01/2023
|
ANUWAR HUSSAIN
|
0413094WL054244
|
ANUWAR HUSSAIN
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460578
|
|
MR ANOWAR HUSSAIN
|
()
|
152
|
Binakandi
|
AS-13-094-003-003/4046 ()
|
0413094000NRG23070120230842558
|
07/01/2023
|
CHITARANJAN DAS
|
0413094WL054247
|
CHITARANJAN DAS
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460576
|
|
MRS SHEFALI DAS
|
()
|
153
|
Binakandi
|
AS-13-094-003-003/858-A ()
|
0413094000NRG23070120230842562
|
07/01/2023
|
Abdul Rahman
|
0413094WL054248
|
Abdul Rahman
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460486
|
|
MR ABDUL RAHMAN
|
()
|
154
|
Binakandi
|
AS-13-094-003-003/862 ()
|
0413094000NRG23070120230842552
|
07/01/2023
|
Jamal Uddin
|
0413094WL054245
|
Jamal Uddin
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460487
|
|
MR JAMAL UDDIN
|
()
|
155
|
Binakandi
|
AS-13-094-003-003/890 ()
|
0413094000NRG23070120230842559
|
07/01/2023
|
Anwar Hussain
|
0413094WL054247
|
Anwar Hussain
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460367
|
|
MR ANUWAR HUSSAIN
|
()
|
156
|
Binakandi
|
AS-13-094-013-003/342 ()
|
0413094000NRG23070120230841506
|
07/01/2023
|
Nazmul Hoque
|
0413094WL054110
|
Nazmul Hoque
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460546
|
|
MR NAZMUL HOQUE BARBHUYAN
|
()
|
157
|
Binakandi
|
AS-13-094-014-005/546 ()
|
0413094000NRG23070120230842071
|
07/01/2023
|
SAIF UDDIN
|
0413094WL054165
|
SAIF UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460573
|
|
MR MD SAIF UDDIN
|
()
|
158
|
Binakandi
|
AS-13-094-014-005/546 ()
|
0413094000NRG23070120230842072
|
07/01/2023
|
SALMA BEGUM MAZARBHUYAN
|
0413094WL054165
|
SALMA BEGUM MAZARBHUYAN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460574
|
|
MR MD SAIF UDDIN
|
()
|
159
|
Binakandi
|
AS-13-094-018-004/1032 ()
|
0413094000NRG23070120230842243
|
07/01/2023
|
ANANTA SARKAR
|
0413094WL054193
|
ANANTA SARKAR
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460370
|
|
MR ANANTA SARKAR
|
()
|
160
|
Binakandi
|
AS-13-094-018-004/937 ()
|
0413094000NRG23070120230842256
|
07/01/2023
|
Bahar Uddin
|
0413094WL054196
|
Bahar Uddin
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460420
|
|
MD BAHAR UDDIN
|
()
|
161
|
Binakandi
|
AS-13-094-018-004/945 ()
|
0413094000NRG23070120230842220
|
07/01/2023
|
Abdul Mutlib
|
0413094WL054189
|
Abdul Mutlib
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460531
|
|
MR ABDUL MATLIB
|
()
|
162
|
Binakandi
|
AS-13-094-018-005/158 ()
|
0413094000NRG23070120230842343
|
07/01/2023
|
Abdullah
|
0413094WL054211
|
Abdullah
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460508
|
|
MOHAMMED ABDULLA
|
()
|
163
|
Binakandi
|
AS-13-094-019-001/1702 ()
|
0413094000NRG23070120230841748
|
07/01/2023
|
MD LUTFUR RAHMAN
|
0413094WL054130
|
MD LUTFUR RAHMAN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460575
|
|
SAZIDA BEGUM
|
()
|
164
|
Binakandi
|
AS-13-094-019-003/1183 ()
|
0413094000NRG23070120230842099
|
07/01/2023
|
SAMIR UDDIN
|
0413094WL054169
|
SAMIR UDDIN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460577
|
|
MR SAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
165
|
Binakandi
|
AS-13-094-018-003/342 ()
|
0413094000NRG23070120230842297
|
07/01/2023
|
Shankar Bhoumik
|
0413094WL054204
|
Shankar Bhoumik
|
00415
|
SBIN0002123
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460371
|
|
MR SANKAR BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
166
|
Binakandi
|
AS-13-094-012-001/9320 ()
|
0413094000NRG23070120230842186
|
07/01/2023
|
FARIDA BEGUM
|
0413094WL054185
|
FARIDA BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460362
|
|
MS FARIDA BEGUM
|
()
|
167
|
Binakandi
|
AS-13-094-012-006/194 ()
|
0413094000NRG23070120230842191
|
07/01/2023
|
IDRIS ALI
|
0413094WL054185
|
IDRIS ALI
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460555
|
|
MR IADRISH ALI
|
()
|
168
|
Binakandi
|
AS-13-094-012-006/9788 ()
|
0413094000NRG23070120230842197
|
07/01/2023
|
MOULANA ATIKUR RAHMAAN
|
0413094WL054187
|
MOULANA ATIKUR RAHMAAN
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460445
|
|
MR ATIKUR RAHMAN
|
()
|
169
|
Binakandi
|
AS-13-094-012-006/9797 ()
|
0413094000NRG23070120230842198
|
07/01/2023
|
NIRALA DEVI HAJONG
|
0413094WL054187
|
NIRALA DEVI HAJONG
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460554
|
|
MRS NIRALA DEVI
|
()
|
170
|
Binakandi
|
AS-13-094-012-007/9588 ()
|
0413094000NRG23070120230842194
|
07/01/2023
|
SAMSUN NESSA
|
0413094WL054186
|
SAMSUN NESSA
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042460556
|
|
MRS SAMSUN NEHAR CHAUDHURY
|
()
|
171
|
Binakandi
|
AS-13-094-014-004/180 ()
|
0413094000NRG23070120230842043
|
07/01/2023
|
hajira begum
|
0413094WL054163
|
hajira begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460340
|
|
MRS HAJIRA BEGUM
|
()
|
172
|
Binakandi
|
AS-13-094-014-004/180 ()
|
0413094000NRG23070120230842042
|
07/01/2023
|
shahid ahmed
|
0413094WL054163
|
shahid ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460339
|
|
MRS HAJIRA BEGUM
|
()
|
173
|
Binakandi
|
AS-13-094-014-004/2277 ()
|
0413094000NRG23070120230842051
|
07/01/2023
|
Abdur Razzak
|
0413094WL054164
|
Abdur Razzak
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460430
|
|
MR ABDUL REJAK
|
()
|
174
|
Binakandi
|
AS-13-094-014-004/246 ()
|
0413094000NRG23070120230842149
|
07/01/2023
|
FARIDA BEGUM
|
0413094WL054180
|
FARIDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460563
|
|
MR MIFTAH UDDINAHMED CHOWDHURY
|
()
|
175
|
Binakandi
|
AS-13-094-014-004/246 ()
|
0413094000NRG23070120230842148
|
07/01/2023
|
MIFATAH UDDIN AHMED CHY
|
0413094WL054180
|
MIFATAH UDDIN AHMED CHY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460562
|
|
MR MIFTAH UDDINAHMED CHOWDHURY
|
()
|
176
|
Binakandi
|
AS-13-094-014-004/3874 ()
|
0413094000NRG23070120230841773
|
07/01/2023
|
Mujakkir Hussain
|
0413094WL054135
|
Mujakkir Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460565
|
|
MR MUJAKKIR HUSSAIN
|
()
|
177
|
Binakandi
|
AS-13-094-014-004/3878 ()
|
0413094000NRG23070120230841774
|
07/01/2023
|
Baharul Islam
|
0413094WL054135
|
Baharul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460561
|
|
MRS RUKSANA BEGUM
|
()
|
178
|
Binakandi
|
AS-13-094-014-004/75 ()
|
0413094000NRG23070120230842049
|
07/01/2023
|
BILAL AHMED
|
0413094WL054163
|
BILAL AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460552
|
|
MRS JAIDA BEGUM
|
()
|
179
|
Binakandi
|
AS-13-094-014-004/82 ()
|
0413094000NRG23070120230842153
|
07/01/2023
|
ABDUR RAHAMAN
|
0413094WL054180
|
ABDUR RAHAMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460560
|
|
MR ABDUR RAHMAN
|
()
|
180
|
Binakandi
|
AS-13-094-014-004/82 ()
|
0413094000NRG23070120230842151
|
07/01/2023
|
Sayed Ahmed
|
0413094WL054180
|
Sayed Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460558
|
|
MR ABDUR RAHMAN
|
()
|
181
|
Binakandi
|
AS-13-094-014-004/82 ()
|
0413094000NRG23070120230842152
|
07/01/2023
|
Shuhana Begum
|
0413094WL054180
|
Shuhana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460559
|
|
MR ABDUR RAHMAN
|
()
|
182
|
Binakandi
|
AS-13-094-018-001/134 ()
|
0413094000NRG23070120230842425
|
07/01/2023
|
Nasir Uddin
|
0413094WL054225
|
Nasir Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460406
|
|
MR NASIR UDDIN
|
()
|
183
|
Binakandi
|
AS-13-094-018-001/19 ()
|
0413094000NRG23070120230842244
|
07/01/2023
|
Amina Begum
|
0413094WL054194
|
Amina Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460393
|
|
MRS AMINA BEGUM
|
()
|
184
|
Binakandi
|
AS-13-094-018-001/237 ()
|
0413094000NRG23070120230842239
|
07/01/2023
|
Akhlima Begum
|
0413094WL054193
|
Akhlima Begum
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042460349
|
|
MRS AKLIMA BEGUM
|
()
|
185
|
Binakandi
|
AS-13-094-018-001/243 ()
|
0413094000NRG23070120230842269
|
07/01/2023
|
Piyara Begum
|
0413094WL054199
|
Piyara Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460389
|
|
MR PIYARA BEGUM
|
()
|
186
|
Binakandi
|
AS-13-094-018-001/25 ()
|
0413094000NRG23070120230842355
|
07/01/2023
|
Md Shokot Ali
|
0413094WL054214
|
Md Shokot Ali
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460384
|
|
MR SHWAKAT ALI
|
()
|
187
|
Binakandi
|
AS-13-094-018-001/417 ()
|
0413094000NRG23070120230842360
|
07/01/2023
|
Tahera Begum
|
0413094WL054215
|
Tahera Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460410
|
|
MRS TAHERA BEGUM
|
()
|
188
|
Binakandi
|
AS-13-094-018-001/428 ()
|
0413094000NRG23070120230842393
|
07/01/2023
|
SAFIK UDDIN
|
0413094WL054219
|
SAFIK UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460550
|
|
SAFIQUE UDDIN
|
()
|
189
|
Binakandi
|
AS-13-094-018-001/434 ()
|
0413094000NRG23070120230842227
|
07/01/2023
|
RAHENA BEGUM
|
0413094WL054191
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460381
|
|
MRS RAHENA BEGUM
|
()
|
190
|
Binakandi
|
AS-13-094-018-001/435 ()
|
0413094000NRG23070120230842444
|
07/01/2023
|
AIJUL HAQUE
|
0413094WL054228
|
AIJUL HAQUE
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460327
|
|
AIJUL HOQUE
|
()
|
191
|
Binakandi
|
AS-13-094-018-001/437 ()
|
0413094000NRG23070120230842296
|
07/01/2023
|
RINA RANI DEY
|
0413094WL054204
|
RINA RANI DEY
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460325
|
|
MRS RINARANI DEY
|
()
|
192
|
Binakandi
|
AS-13-094-018-001/440 ()
|
0413094000NRG23070120230842462
|
07/01/2023
|
Hasina Begum
|
0413094WL054231
|
Hasina Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460499
|
|
MRS HASINA KHATUN
|
()
|
193
|
Binakandi
|
AS-13-094-018-001/442 ()
|
0413094000NRG23070120230842302
|
07/01/2023
|
SHAHIDA BEGUM
|
0413094WL054205
|
SHAHIDA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460379
|
|
MRS SAHIDA BEGUM
|
()
|
194
|
Binakandi
|
AS-13-094-018-001/443 ()
|
0413094000NRG23070120230842303
|
07/01/2023
|
Shahena Begum
|
0413094WL054205
|
Shahena Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460417
|
|
MRS SHAHENA BEGUM
|
()
|
195
|
Binakandi
|
AS-13-094-018-001/446 ()
|
0413094000NRG23070120230842241
|
07/01/2023
|
ABDUL HAI
|
0413094WL054193
|
ABDUL HAI
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460380
|
|
ABDUL HAI
|
()
|
196
|
Binakandi
|
AS-13-094-018-001/447 ()
|
0413094000NRG23070120230842474
|
07/01/2023
|
ABDUL SUKKUR
|
0413094WL054233
|
ABDUL SUKKUR
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460493
|
|
MD ABDUL SUKKUR
|
()
|
197
|
Binakandi
|
AS-13-094-018-001/448 ()
|
0413094000NRG23070120230842242
|
07/01/2023
|
AMINA BEGUM
|
0413094WL054193
|
AMINA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460675
|
|
MRS AMINA BEGUM
|
()
|
198
|
Binakandi
|
AS-13-094-018-001/450 ()
|
0413094000NRG23070120230842475
|
07/01/2023
|
ABDUL SUKUR
|
0413094WL054233
|
ABDUL SUKUR
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460679
|
|
MR ABDUL SUKUR
|
()
|
199
|
Binakandi
|
AS-13-094-018-001/451 ()
|
0413094000NRG23070120230842476
|
07/01/2023
|
ASIA BEGUM
|
0413094WL054233
|
ASIA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460496
|
|
ASIYA BEGUM
|
()
|
200
|
Binakandi
|
AS-13-094-018-001/457 ()
|
0413094000NRG23070120230842495
|
07/01/2023
|
Jyotirmoi Nandi
|
0413094WL054236
|
Jyotirmoi Nandi
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460490
|
|
MR JYORTIMAY NANDI
|
()
|
201
|
Binakandi
|
AS-13-094-018-001/458 ()
|
0413094000NRG23070120230842288
|
07/01/2023
|
ABDUL KALAM
|
0413094WL054202
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460373
|
|
ABDUL KALAM
|
()
|
202
|
Binakandi
|
AS-13-094-018-001/462 ()
|
0413094000NRG23070120230842505
|
07/01/2023
|
ABDUR RAHMAN
|
0413094WL054238
|
ABDUR RAHMAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460491
|
|
ABDUR RAHMAN
|
()
|
203
|
Binakandi
|
AS-13-094-018-001/467 ()
|
0413094000NRG23070120230842264
|
07/01/2023
|
AFTABUR RAHMAN
|
0413094WL054198
|
AFTABUR RAHMAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460375
|
|
MD APTABUR RAHMAN
|
()
|
204
|
Binakandi
|
AS-13-094-018-001/472 ()
|
0413094000NRG23070120230842313
|
07/01/2023
|
ABDUL LATIF
|
0413094WL054207
|
ABDUL LATIF
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460528
|
|
MRS RINA BEGUM
|
()
|
205
|
Binakandi
|
AS-13-094-018-001/473 ()
|
0413094000NRG23070120230842394
|
07/01/2023
|
SAJIDA BEGOM
|
0413094WL054219
|
SAJIDA BEGOM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460411
|
|
SAJIDA BEGUM
|
()
|
206
|
Binakandi
|
AS-13-094-018-001/475 ()
|
0413094000NRG23070120230842275
|
07/01/2023
|
BADARUL ISLAM
|
0413094WL054200
|
BADARUL ISLAM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460682
|
|
MRS MINARA BEGUM
|
()
|
207
|
Binakandi
|
AS-13-094-018-001/476 ()
|
0413094000NRG23070120230842400
|
07/01/2023
|
Shiwina Begum
|
0413094WL054220
|
Shiwina Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460418
|
|
MRS SHIWINA BEGUM
|
()
|
208
|
Binakandi
|
AS-13-094-018-001/477 ()
|
0413094000NRG23070120230842523
|
07/01/2023
|
AJIM UDDIN
|
0413094WL054241
|
AJIM UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460525
|
|
AJIM UDDIN
|
()
|
209
|
Binakandi
|
AS-13-094-018-001/478 ()
|
0413094000NRG23070120230842529
|
07/01/2023
|
ABDUL SALAM
|
0413094WL054242
|
ABDUL SALAM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460536
|
|
ABDUS SALAM
|
()
|
210
|
Binakandi
|
AS-13-094-018-001/479 ()
|
0413094000NRG23070120230842437
|
07/01/2023
|
FAKHRUL ISLAM
|
0413094WL054227
|
FAKHRUL ISLAM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460542
|
|
MRS MAYARUN NESA KANOM
|
()
|
211
|
Binakandi
|
AS-13-094-018-001/481 ()
|
0413094000NRG23070120230842339
|
07/01/2023
|
ABDUL MANNAN
|
0413094WL054211
|
ABDUL MANNAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460494
|
|
MOHAMMED ABDUL MANNAN
|
()
|
212
|
Binakandi
|
AS-13-094-018-001/65 ()
|
0413094000NRG23070120230842408
|
07/01/2023
|
Abdus Salam
|
0413094WL054222
|
Abdus Salam
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460408
|
|
MAYRIAM BEGUM
|
()
|
213
|
Binakandi
|
AS-13-094-018-001/70 ()
|
0413094000NRG23070120230842409
|
07/01/2023
|
MITURANI NANDI
|
0413094WL054222
|
MITURANI NANDI
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460399
|
|
MRS MITU RANI NANDI
|
()
|
214
|
Binakandi
|
AS-13-094-018-001/99 ()
|
0413094000NRG23070120230842446
|
07/01/2023
|
Md. Abdul aziz
|
0413094WL054228
|
Md. Abdul aziz
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460674
|
|
MD ABDUL AZIZ
|
()
|
215
|
Binakandi
|
AS-13-094-018-002/1 ()
|
0413094000NRG23070120230842488
|
07/01/2023
|
Abdul Hai
|
0413094WL054235
|
Abdul Hai
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460681
|
|
MR ABDUL HAI WAHID
|
()
|
216
|
Binakandi
|
AS-13-094-018-002/100 ()
|
0413094000NRG23070120230842307
|
07/01/2023
|
Somsul Hoque
|
0413094WL054206
|
Somsul Hoque
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460390
|
|
MR SAMSUL HOQUE
|
()
|
217
|
Binakandi
|
AS-13-094-018-002/113 ()
|
0413094000NRG23070120230842218
|
07/01/2023
|
Faruk Ahmed
|
0413094WL054189
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460464
|
|
HALIMA BEGUM
|
()
|
218
|
Binakandi
|
AS-13-094-018-002/116 ()
|
0413094000NRG23070120230842314
|
07/01/2023
|
Ahmed Hussain
|
0413094WL054207
|
Ahmed Hussain
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460510
|
|
AHMED HUSSAIN
|
()
|
219
|
Binakandi
|
AS-13-094-018-002/132 ()
|
0413094000NRG23070120230842511
|
07/01/2023
|
Sams Uddin
|
0413094WL054239
|
Sams Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460426
|
|
SHAMS UDDIN
|
()
|
220
|
Binakandi
|
AS-13-094-018-002/14 ()
|
0413094000NRG23070120230842456
|
07/01/2023
|
Sri Kartik Dey
|
0413094WL054230
|
Sri Kartik Dey
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460350
|
|
SHRI KARTIK DEY
|
()
|
221
|
Binakandi
|
AS-13-094-018-002/150 ()
|
0413094000NRG23070120230842254
|
07/01/2023
|
Abdul Latif
|
0413094WL054196
|
Abdul Latif
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460391
|
|
ABDUL LATIB
|
()
|
222
|
Binakandi
|
AS-13-094-018-002/16 ()
|
0413094000NRG23070120230842320
|
07/01/2023
|
Shilpi Rani Dey
|
0413094WL054208
|
Shilpi Rani Dey
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460516
|
|
SHAILEN DEY
|
()
|
223
|
Binakandi
|
AS-13-094-018-002/180 ()
|
0413094000NRG23070120230842250
|
07/01/2023
|
Abdul Kadir
|
0413094WL054195
|
Abdul Kadir
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460396
|
|
MR ABDUL KADIR
|
()
|
224
|
Binakandi
|
AS-13-094-018-002/185 ()
|
0413094000NRG23070120230842489
|
07/01/2023
|
Aliza Begum
|
0413094WL054235
|
Aliza Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460330
|
|
ALIJA BEGUM
|
()
|
225
|
Binakandi
|
AS-13-094-018-002/189 ()
|
0413094000NRG23070120230842308
|
07/01/2023
|
Islam Uddin
|
0413094WL054206
|
Islam Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460394
|
|
MRS FARIDA BEGUM
|
()
|
226
|
Binakandi
|
AS-13-094-018-002/200 ()
|
0413094000NRG23070120230842326
|
07/01/2023
|
Abdul hamid
|
0413094WL054209
|
Abdul hamid
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460341
|
|
MRS RAJIYA BEGUM
|
()
|
227
|
Binakandi
|
AS-13-094-018-002/211 ()
|
0413094000NRG23070120230842344
|
07/01/2023
|
Bilal Hussain
|
0413094WL054212
|
Bilal Hussain
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460532
|
|
BILAL HUSSAIN
|
()
|
228
|
Binakandi
|
AS-13-094-018-002/232 ()
|
0413094000NRG23070120230842410
|
07/01/2023
|
Noor Ullah
|
0413094WL054222
|
Noor Ullah
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042460440
|
|
MR NOOR ULLAH
|
()
|
229
|
Binakandi
|
AS-13-094-018-002/248 ()
|
0413094000NRG23070120230842431
|
07/01/2023
|
Majibur Rahman
|
0413094WL054226
|
Majibur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460534
|
|
MRS RAHENA BEGUM
|
()
|
230
|
Binakandi
|
AS-13-094-018-002/33 ()
|
0413094000NRG23070120230842316
|
07/01/2023
|
Md Abdul Jolil
|
0413094WL054207
|
Md Abdul Jolil
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460441
|
|
MRS MAMATAJ BEGUM
|
()
|
231
|
Binakandi
|
AS-13-094-018-002/33 ()
|
0413094000NRG23070120230842315
|
07/01/2023
|
Md Abdul Jolil
|
0413094WL054207
|
Md Abdul Jolil
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460343
|
|
MRS MAMATAJ BEGUM
|
()
|
232
|
Binakandi
|
AS-13-094-018-002/407 ()
|
0413094000NRG23070120230842463
|
07/01/2023
|
Yesmina Begum
|
0413094WL054231
|
Yesmina Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460526
|
|
MRS YASMINA BEGUM
|
()
|
233
|
Binakandi
|
AS-13-094-018-002/415 ()
|
0413094000NRG23070120230842432
|
07/01/2023
|
Toibur Rahman
|
0413094WL054226
|
Toibur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460400
|
|
TOIBUR RAHMAN
|
()
|
234
|
Binakandi
|
AS-13-094-018-002/44 ()
|
0413094000NRG23070120230842233
|
07/01/2023
|
Abdul Hamid
|
0413094WL054192
|
Abdul Hamid
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460392
|
|
MD ABDUL HAMID
|
()
|
235
|
Binakandi
|
AS-13-094-018-002/46 ()
|
0413094000NRG23070120230842506
|
07/01/2023
|
Atsana Begum
|
0413094WL054238
|
Atsana Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460328
|
|
MRS HAFSANA BEGUM
|
()
|
236
|
Binakandi
|
AS-13-094-018-002/47 ()
|
0413094000NRG23070120230842415
|
07/01/2023
|
Mst Jasmina Begum
|
0413094WL054223
|
Mst Jasmina Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460336
|
|
MRS JASMINA BEGUM
|
()
|
237
|
Binakandi
|
AS-13-094-018-002/503 ()
|
0413094000NRG23070120230842317
|
07/01/2023
|
Kamal Ahmed Choudhury
|
0413094WL054207
|
Kamal Ahmed Choudhury
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460518
|
|
MOHAMMED KAMAL UDDIN CHOWDHURY
|
()
|
238
|
Binakandi
|
AS-13-094-018-002/51 ()
|
0413094000NRG23070120230842395
|
07/01/2023
|
Siraj Uddin Chaudhury
|
0413094WL054219
|
Siraj Uddin Chaudhury
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460395
|
|
MR SIRAJ UDDIN CHAUDHURY
|
()
|
239
|
Binakandi
|
AS-13-094-018-002/515 ()
|
0413094000NRG23070120230842403
|
07/01/2023
|
ABIDA BEGAM
|
0413094WL054221
|
ABIDA BEGAM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460337
|
|
MRS ABIDA BEGUM
|
()
|
240
|
Binakandi
|
AS-13-094-018-002/559 ()
|
0413094000NRG23070120230842404
|
07/01/2023
|
Sifath Ullah
|
0413094WL054221
|
Sifath Ullah
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460678
|
|
MR SIFAT ULLAH
|
()
|
241
|
Binakandi
|
AS-13-094-018-002/560 ()
|
0413094000NRG23070120230842234
|
07/01/2023
|
Amin Uddin
|
0413094WL054192
|
Amin Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460540
|
|
MD AMIN UDDIN
|
()
|
242
|
Binakandi
|
AS-13-094-018-002/565 ()
|
0413094000NRG23070120230842412
|
07/01/2023
|
NAJMINA BEGAM
|
0413094WL054222
|
NAJMINA BEGAM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460403
|
|
MRS NAJMINA BEGUM
|
()
|
243
|
Binakandi
|
AS-13-094-018-002/566 ()
|
0413094000NRG23070120230842221
|
07/01/2023
|
Abdul Kalam
|
0413094WL054190
|
Abdul Kalam
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460359
|
|
ABDUL KALAM
|
()
|
244
|
Binakandi
|
AS-13-094-018-002/568 ()
|
0413094000NRG23070120230842222
|
07/01/2023
|
Farida Begum
|
0413094WL054190
|
Farida Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460415
|
|
MRS FARIDA BEGUM
|
()
|
245
|
Binakandi
|
AS-13-094-018-002/569 ()
|
0413094000NRG23070120230842223
|
07/01/2023
|
Abdul Jalil
|
0413094WL054190
|
Abdul Jalil
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460673
|
|
MR ABDUL JALIL
|
()
|
246
|
Binakandi
|
AS-13-094-018-002/570 ()
|
0413094000NRG23070120230842246
|
07/01/2023
|
Sahab Uddin
|
0413094WL054194
|
Sahab Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460377
|
|
MOHAMMED SAHAB UDDIN
|
()
|
247
|
Binakandi
|
AS-13-094-018-002/571 ()
|
0413094000NRG23070120230842464
|
07/01/2023
|
Aklima Begum
|
0413094WL054231
|
Aklima Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460501
|
|
MRS AKLIMA BEGUM
|
()
|
248
|
Binakandi
|
AS-13-094-018-002/572 ()
|
0413094000NRG23070120230842247
|
07/01/2023
|
Sahida Begum
|
0413094WL054194
|
Sahida Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460412
|
|
SAHIDA BEGUM
|
()
|
249
|
Binakandi
|
AS-13-094-018-002/573 ()
|
0413094000NRG23070120230842465
|
07/01/2023
|
Mahmad Hussain
|
0413094WL054231
|
Mahmad Hussain
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460498
|
|
MUHAMMED HUSSAIN
|
()
|
250
|
Binakandi
|
AS-13-094-018-002/574 ()
|
0413094000NRG23070120230842333
|
07/01/2023
|
Arif Uddin
|
0413094WL054210
|
Arif Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460522
|
|
MRS HAZIRA BEGUM
|
()
|
251
|
Binakandi
|
AS-13-094-018-002/575 ()
|
0413094000NRG23070120230842251
|
07/01/2023
|
Abdul Jalil
|
0413094WL054195
|
Abdul Jalil
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460335
|
|
MR ABDUL JALIL
|
()
|
252
|
Binakandi
|
AS-13-094-018-002/577 ()
|
0413094000NRG23070120230842351
|
07/01/2023
|
Najmul Islam
|
0413094WL054213
|
Najmul Islam
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460372
|
|
MR NAJMUL ISLAM
|
()
|
253
|
Binakandi
|
AS-13-094-018-002/579 ()
|
0413094000NRG23070120230842491
|
07/01/2023
|
Rejia Begum
|
0413094WL054235
|
Rejia Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460363
|
|
MRS REJIA BEGUM
|
()
|
254
|
Binakandi
|
AS-13-094-018-002/581 ()
|
0413094000NRG23070120230842421
|
07/01/2023
|
Rahima Begum
|
0413094WL054224
|
Rahima Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460538
|
|
MR JOINAL UDDIN
|
()
|
255
|
Binakandi
|
AS-13-094-018-002/582 ()
|
0413094000NRG23070120230842422
|
07/01/2023
|
Gulapjan Begum
|
0413094WL054224
|
Gulapjan Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460529
|
|
GULAFJAN BEGUM
|
()
|
256
|
Binakandi
|
AS-13-094-018-002/584 ()
|
0413094000NRG23070120230842423
|
07/01/2023
|
Jamal Uddin
|
0413094WL054224
|
Jamal Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460543
|
|
MRS MARJANA BEGUM
|
()
|
257
|
Binakandi
|
AS-13-094-018-002/585 ()
|
0413094000NRG23070120230842507
|
07/01/2023
|
Alaur Rahman
|
0413094WL054238
|
Alaur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460497
|
|
ALAUR RAHMAN
|
()
|
258
|
Binakandi
|
AS-13-094-018-002/586 ()
|
0413094000NRG23070120230842429
|
07/01/2023
|
Aliur Rahman
|
0413094WL054225
|
Aliur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460326
|
|
MR OLIUR RAHMAN
|
()
|
259
|
Binakandi
|
AS-13-094-018-002/587 ()
|
0413094000NRG23070120230842276
|
07/01/2023
|
Kamal Uddin
|
0413094WL054200
|
Kamal Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460360
|
|
KAMAL UDDIN
|
()
|
260
|
Binakandi
|
AS-13-094-018-002/588 ()
|
0413094000NRG23070120230842513
|
07/01/2023
|
Badrul Islam
|
0413094WL054239
|
Badrul Islam
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460347
|
|
MR BADRULISLAM ISLAM
|
()
|
261
|
Binakandi
|
AS-13-094-018-002/590 ()
|
0413094000NRG23070120230842370
|
07/01/2023
|
Parbina Begum
|
0413094WL054217
|
Parbina Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460414
|
|
MRS PARBINA BEGUM
|
()
|
262
|
Binakandi
|
AS-13-094-018-002/592 ()
|
0413094000NRG23070120230842396
|
07/01/2023
|
Sultana Begum
|
0413094WL054219
|
Sultana Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460413
|
|
MRS SULTANA BEGUM
|
()
|
263
|
Binakandi
|
AS-13-094-018-002/593 ()
|
0413094000NRG23070120230842397
|
07/01/2023
|
Mujibur Rahman
|
0413094WL054219
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042460382
|
|
MRS RAHIMA BEGUM
|
()
|
264
|
Binakandi
|
AS-13-094-018-002/594 ()
|
0413094000NRG23070120230842318
|
07/01/2023
|
Fayjul Hoque
|
0413094WL054207
|
Fayjul Hoque
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460520
|
|
MD FAIZUL HOQUE
|
()
|
265
|
Binakandi
|
AS-13-094-018-002/595 ()
|
0413094000NRG23070120230842525
|
07/01/2023
|
Firdusur Rahman
|
0413094WL054241
|
Firdusur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460503
|
|
MR FIRDUSUR RAHMAN
|
()
|
266
|
Binakandi
|
AS-13-094-018-002/596 ()
|
0413094000NRG23070120230842430
|
07/01/2023
|
Jahir Uddin
|
0413094WL054225
|
Jahir Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460401
|
|
MOHAMMAD JAHIR UDDIN
|
()
|
267
|
Binakandi
|
AS-13-094-018-002/599 ()
|
0413094000NRG23070120230842433
|
07/01/2023
|
Jaigun Nessa
|
0413094WL054226
|
Jaigun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460353
|
|
MRS JAIGUN NESSA
|
()
|
268
|
Binakandi
|
AS-13-094-018-002/600 ()
|
0413094000NRG23070120230842345
|
07/01/2023
|
Jamila Begum
|
0413094WL054212
|
Jamila Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460517
|
|
JAMILA BEGUM
|
()
|
269
|
Binakandi
|
AS-13-094-018-002/602 ()
|
0413094000NRG23070120230842401
|
07/01/2023
|
SHWAYANA BEGUM
|
0413094WL054220
|
SHWAYANA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460386
|
|
MRS SHWAYANA BEGUM
|
()
|
270
|
Binakandi
|
AS-13-094-018-002/603 ()
|
0413094000NRG23070120230842499
|
07/01/2023
|
Islam Uddin
|
0413094WL054237
|
Islam Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460527
|
|
MR ISLAM UDDIN
|
()
|
271
|
Binakandi
|
AS-13-094-018-002/604 ()
|
0413094000NRG23070120230842371
|
07/01/2023
|
PRAMAT CHANDRA DEY
|
0413094WL054217
|
PRAMAT CHANDRA DEY
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460385
|
|
SHRI PRAMAT CHANDRA DEY
|
()
|
272
|
Binakandi
|
AS-13-094-018-002/62 ()
|
0413094000NRG23070120230842321
|
07/01/2023
|
Mafur Uddin
|
0413094WL054208
|
Mafur Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460509
|
|
MOFUR UDDIN
|
()
|
273
|
Binakandi
|
AS-13-094-018-002/71 ()
|
0413094000NRG23070120230842309
|
07/01/2023
|
Rahim Uddin
|
0413094WL054206
|
Rahim Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460329
|
|
MR RAHIM UDDIN
|
()
|
274
|
Binakandi
|
AS-13-094-018-002/91 ()
|
0413094000NRG23070120230842219
|
07/01/2023
|
Hajira Begum
|
0413094WL054189
|
Hajira Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460354
|
|
MRS HAJIRA BEGUM
|
()
|
275
|
Binakandi
|
AS-13-094-018-003/136 ()
|
0413094000NRG23070120230842248
|
07/01/2023
|
Anwar Hussain
|
0413094WL054194
|
Anwar Hussain
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460680
|
|
MR ANWAR UDDIN
|
()
|
276
|
Binakandi
|
AS-13-094-018-003/156 ()
|
0413094000NRG23070120230842356
|
07/01/2023
|
Abdur Rahim
|
0413094WL054214
|
Abdur Rahim
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460342
|
|
MISS SALIMA KHATUN
|
()
|
277
|
Binakandi
|
AS-13-094-018-003/172 ()
|
0413094000NRG23070120230842531
|
07/01/2023
|
Aynul Hoque
|
0413094WL054242
|
Aynul Hoque
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460425
|
|
MR AINUL HOQUE
|
()
|
278
|
Binakandi
|
AS-13-094-018-003/177 ()
|
0413094000NRG23070120230842228
|
07/01/2023
|
Bilal Uddin
|
0413094WL054191
|
Bilal Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460355
|
|
MR BILAL UDDIN
|
()
|
279
|
Binakandi
|
AS-13-094-018-003/236 ()
|
0413094000NRG23070120230842457
|
07/01/2023
|
Faijun Nessa
|
0413094WL054230
|
Faijun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460495
|
|
FAIZUN NESSA
|
()
|
280
|
Binakandi
|
AS-13-094-018-003/270 ()
|
0413094000NRG23070120230842417
|
07/01/2023
|
Moinul Hoque
|
0413094WL054223
|
Moinul Hoque
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460402
|
|
MOINUL HOQUE
|
()
|
281
|
Binakandi
|
AS-13-094-018-003/327 ()
|
0413094000NRG23070120230842259
|
07/01/2023
|
ANJALI DEY
|
0413094WL054197
|
ANJALI DEY
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460348
|
|
MR ANJALI DEY
|
()
|
282
|
Binakandi
|
AS-13-094-018-003/329 ()
|
0413094000NRG23070120230842334
|
07/01/2023
|
Banndra Kr Dey
|
0413094WL054210
|
Banndra Kr Dey
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460524
|
|
BARINDRA KUMAR DEY
|
()
|
283
|
Binakandi
|
AS-13-094-018-003/340 ()
|
0413094000NRG23070120230842277
|
07/01/2023
|
Abdul Jalil
|
0413094WL054200
|
Abdul Jalil
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460365
|
|
MR ABDUL JALIL
|
()
|
284
|
Binakandi
|
AS-13-094-018-003/341 ()
|
0413094000NRG23070120230842554
|
07/01/2023
|
Neharun Nessa
|
0413094WL054246
|
Neharun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460352
|
|
MRS NEHARUN NESSA
|
()
|
285
|
Binakandi
|
AS-13-094-018-003/341 ()
|
0413094000NRG23070120230842553
|
07/01/2023
|
Neharun Nessa
|
0413094WL054246
|
Neharun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460351
|
|
MRS NEHARUN NESSA
|
()
|
286
|
Binakandi
|
AS-13-094-018-003/343 ()
|
0413094000NRG23070120230842298
|
07/01/2023
|
RINKU BHOWMIK
|
0413094WL054204
|
RINKU BHOWMIK
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460324
|
|
SHRI RINKU BHOWMICK
|
()
|
287
|
Binakandi
|
AS-13-094-018-003/344 ()
|
0413094000NRG23070120230842458
|
07/01/2023
|
Hawarun Nessa
|
0413094WL054230
|
Hawarun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460429
|
|
MISS HAWARUN NESA
|
()
|
288
|
Binakandi
|
AS-13-094-018-003/345 ()
|
0413094000NRG23070120230842459
|
07/01/2023
|
Abdul Gafur
|
0413094WL054230
|
Abdul Gafur
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460346
|
|
MR ABDUL GAFUR
|
()
|
289
|
Binakandi
|
AS-13-094-018-003/346 ()
|
0413094000NRG23070120230842460
|
07/01/2023
|
Kripesh Dey
|
0413094WL054230
|
Kripesh Dey
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460557
|
|
SIPRA RANI DEY
|
()
|
290
|
Binakandi
|
AS-13-094-018-003/348 ()
|
0413094000NRG23070120230842335
|
07/01/2023
|
Niranjan Kr Baumik
|
0413094WL054210
|
Niranjan Kr Baumik
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460521
|
|
MR NIRANJAN BHOWMICK
|
()
|
291
|
Binakandi
|
AS-13-094-018-003/349 ()
|
0413094000NRG23070120230842336
|
07/01/2023
|
Chandan Kr Bhoumik
|
0413094WL054210
|
Chandan Kr Bhoumik
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460338
|
|
SHRI CHANDAN KUMAR BHOWMICK
|
()
|
292
|
Binakandi
|
AS-13-094-018-003/351 ()
|
0413094000NRG23070120230842310
|
07/01/2023
|
Taj Uddin
|
0413094WL054206
|
Taj Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460378
|
|
MRS HAWARUN NESSA
|
()
|
293
|
Binakandi
|
AS-13-094-018-003/352 ()
|
0413094000NRG23070120230842501
|
07/01/2023
|
Khudeja Begum
|
0413094WL054237
|
Khudeja Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460356
|
|
KUDEJA BEGUM
|
()
|
294
|
Binakandi
|
AS-13-094-018-003/353 ()
|
0413094000NRG23070120230842311
|
07/01/2023
|
Rahena Begum
|
0413094WL054206
|
Rahena Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460364
|
|
MRS RAHENA BEGUM
|
()
|
295
|
Binakandi
|
AS-13-094-018-003/357 ()
|
0413094000NRG23070120230842319
|
07/01/2023
|
Jaynal Uddin
|
0413094WL054207
|
Jaynal Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460677
|
|
MD JOYNAL UDDIN
|
()
|
296
|
Binakandi
|
AS-13-094-018-003/360 ()
|
0413094000NRG23070120230842405
|
07/01/2023
|
Shabjan Bibi
|
0413094WL054221
|
Shabjan Bibi
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460374
|
|
MRS SHOBJAN BIBI
|
()
|
297
|
Binakandi
|
AS-13-094-018-003/361 ()
|
0413094000NRG23070120230842346
|
07/01/2023
|
Jilekha Begum
|
0413094WL054212
|
Jilekha Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460500
|
|
MRS JULEKA BEGUM
|
()
|
298
|
Binakandi
|
AS-13-094-018-003/364 ()
|
0413094000NRG23070120230842278
|
07/01/2023
|
ABDUL BARI
|
0413094WL054200
|
ABDUL BARI
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460409
|
|
ABDUL BARI
|
()
|
299
|
Binakandi
|
AS-13-094-018-003/65 ()
|
0413094000NRG23070120230842352
|
07/01/2023
|
Rufsana begum
|
0413094WL054213
|
Rufsana begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460361
|
|
MR ABDUR RAKIB
|
()
|
300
|
Binakandi
|
AS-13-094-018-003/70 ()
|
0413094000NRG23070120230842305
|
07/01/2023
|
MARIYAM NESSA
|
0413094WL054205
|
MARIYAM NESSA
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460358
|
|
MRS MARIYAM NESSA
|
()
|
301
|
Binakandi
|
AS-13-094-018-003/89 ()
|
0413094000NRG23070120230842282
|
07/01/2023
|
Jalal Uddin
|
0413094WL054201
|
Jalal Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460397
|
|
MR JALAL UDDIN
|
()
|
302
|
Binakandi
|
AS-13-094-018-004/1022 ()
|
0413094000NRG23070120230842229
|
07/01/2023
|
ALA UDDIN
|
0413094WL054191
|
ALA UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460671
|
|
MR ALA UDDIN
|
()
|
303
|
Binakandi
|
AS-13-094-018-004/1027 ()
|
0413094000NRG23070120230842235
|
07/01/2023
|
KHAIRUL AMIN
|
0413094WL054192
|
KHAIRUL AMIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460539
|
|
MD KHAIRUL AMIN
|
()
|
304
|
Binakandi
|
AS-13-094-018-004/1029 ()
|
0413094000NRG23070120230842439
|
07/01/2023
|
Fultera Begum
|
0413094WL054227
|
Fultera Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460344
|
|
MRS FULATERA BIBI
|
()
|
305
|
Binakandi
|
AS-13-094-018-004/1031 ()
|
0413094000NRG23070120230842341
|
07/01/2023
|
ABDUL MAZID
|
0413094WL054211
|
ABDUL MAZID
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460357
|
|
MR ABDUL MAJID
|
()
|
306
|
Binakandi
|
AS-13-094-018-004/1038 ()
|
0413094000NRG23070120230842252
|
07/01/2023
|
SALEHA BEGUM
|
0413094WL054195
|
SALEHA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460383
|
|
MRS SALEHA BEGUM
|
()
|
307
|
Binakandi
|
AS-13-094-018-004/1042 ()
|
0413094000NRG23070120230842482
|
07/01/2023
|
ATIKUR RAHMAN
|
0413094WL054234
|
ATIKUR RAHMAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460535
|
|
MOJAMMED ATIQUR RAHMAN
|
()
|
308
|
Binakandi
|
AS-13-094-018-004/1043 ()
|
0413094000NRG23070120230842483
|
07/01/2023
|
BILAL UDDIN
|
0413094WL054234
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460502
|
|
MR BILAL UDDIN
|
()
|
309
|
Binakandi
|
AS-13-094-018-004/1046 ()
|
0413094000NRG23070120230842502
|
07/01/2023
|
ABDUL KADIR
|
0413094WL054237
|
ABDUL KADIR
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460492
|
|
MD ABDUL KADIR
|
()
|
310
|
Binakandi
|
AS-13-094-018-004/1047 ()
|
0413094000NRG23070120230842312
|
07/01/2023
|
SAHJAHAN AHMED
|
0413094WL054206
|
SAHJAHAN AHMED
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460376
|
|
SHAHAJHAN AHMED
|
()
|
311
|
Binakandi
|
AS-13-094-018-004/1053 ()
|
0413094000NRG23070120230842265
|
07/01/2023
|
Rahima Begum
|
0413094WL054198
|
Rahima Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460416
|
|
MRS RAHIMA BEGUM
|
()
|
312
|
Binakandi
|
AS-13-094-018-004/1055 ()
|
0413094000NRG23070120230842508
|
07/01/2023
|
KUTUB UDDIN
|
0413094WL054238
|
KUTUB UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460489
|
|
MR MD KUTUB UDDIN
|
()
|
313
|
Binakandi
|
AS-13-094-018-004/1061 ()
|
0413094000NRG23070120230842324
|
07/01/2023
|
FAIJUR RAHMAN
|
0413094WL054208
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460519
|
|
MD FAIZUR RAHMAN
|
()
|
314
|
Binakandi
|
AS-13-094-018-004/1062 ()
|
0413094000NRG23070120230842515
|
07/01/2023
|
JAKIR HUSSAIN
|
0413094WL054239
|
JAKIR HUSSAIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460541
|
|
MRS AFSANA BEGUM
|
()
|
315
|
Binakandi
|
AS-13-094-018-004/249 ()
|
0413094000NRG23070120230842484
|
07/01/2023
|
Asarun Nessa
|
0413094WL054234
|
Asarun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460334
|
|
ASARUN NESSA
|
()
|
316
|
Binakandi
|
AS-13-094-018-004/32 ()
|
0413094000NRG23070120230842368
|
07/01/2023
|
Md Ayan Uddin
|
0413094WL054216
|
Md Ayan Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460463
|
|
MRS NURJAHAN BIBI
|
()
|
317
|
Binakandi
|
AS-13-094-018-004/352 ()
|
0413094000NRG23070120230842263
|
07/01/2023
|
Abu Bakkar
|
0413094WL054197
|
Abu Bakkar
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460421
|
|
MD ABU BAKKER
|
()
|
318
|
Binakandi
|
AS-13-094-018-004/41 ()
|
0413094000NRG23070120230842230
|
07/01/2023
|
Fatema Begum
|
0413094WL054191
|
Fatema Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460432
|
|
MD ABDUL RASHID
|
()
|
319
|
Binakandi
|
AS-13-094-018-004/411 ()
|
0413094000NRG23070120230842330
|
07/01/2023
|
Fakhar Uddin
|
0413094WL054209
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460511
|
|
FIRDAUCH BEGUM
|
()
|
320
|
Binakandi
|
AS-13-094-018-004/464 ()
|
0413094000NRG23070120230842354
|
07/01/2023
|
Shital Chandra Das
|
0413094WL054213
|
Shital Chandra Das
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460388
|
|
SITAL CH DAS
|
()
|
321
|
Binakandi
|
AS-13-094-018-004/552 ()
|
0413094000NRG23070120230842466
|
07/01/2023
|
Haranath Das
|
0413094WL054231
|
Haranath Das
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460443
|
|
MR HARONATH DAS
|
()
|
322
|
Binakandi
|
AS-13-094-018-005/113 ()
|
0413094000NRG23070120230842253
|
07/01/2023
|
Ismail Hussain
|
0413094WL054195
|
Ismail Hussain
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460676
|
|
MR ISMAIL UDDIN
|
()
|
323
|
Binakandi
|
AS-13-094-018-005/12 ()
|
0413094000NRG23070120230842461
|
07/01/2023
|
Rofik Uddin
|
0413094WL054230
|
Rofik Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460423
|
|
MRS JILEKA BEGUM
|
()
|
324
|
Binakandi
|
AS-13-094-018-005/123 ()
|
0413094000NRG23070120230842440
|
07/01/2023
|
Abdul Bari
|
0413094WL054227
|
Abdul Bari
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460533
|
|
MOHAMMED ABDUL BARI
|
()
|
325
|
Binakandi
|
AS-13-094-018-005/136 ()
|
0413094000NRG23070120230842485
|
07/01/2023
|
Imdadur Rahman
|
0413094WL054234
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460442
|
|
MRS RUMANA BEGUM
|
()
|
326
|
Binakandi
|
AS-13-094-018-005/143 ()
|
0413094000NRG23070120230842306
|
07/01/2023
|
Toibur Rahman
|
0413094WL054205
|
Toibur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460333
|
|
MR TOIBUR RAHMAN
|
()
|
327
|
Binakandi
|
AS-13-094-018-005/145 ()
|
0413094000NRG23070120230842257
|
07/01/2023
|
Imam Uddin
|
0413094WL054196
|
Imam Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460446
|
|
MR IMAM UDDIN
|
()
|
328
|
Binakandi
|
AS-13-094-018-005/15 ()
|
0413094000NRG23070120230842231
|
07/01/2023
|
Md Ala Uddin
|
0413094WL054191
|
Md Ala Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460332
|
|
MR ALA UDDIN
|
()
|
329
|
Binakandi
|
AS-13-094-018-005/164 ()
|
0413094000NRG23070120230842418
|
07/01/2023
|
Mosarof Ali
|
0413094WL054223
|
Mosarof Ali
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460407
|
|
MR MASHARAF ALI
|
()
|
330
|
Binakandi
|
AS-13-094-018-005/190 ()
|
0413094000NRG23070120230842273
|
07/01/2023
|
Nimar Ali
|
0413094WL054199
|
Nimar Ali
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460505
|
|
MR NIMAR ALI
|
()
|
331
|
Binakandi
|
AS-13-094-018-005/250 ()
|
0413094000NRG23070120230842284
|
07/01/2023
|
Fatima Begum
|
0413094WL054201
|
Fatima Begum
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042460544
|
|
MR JAMAL UDDIN
|
()
|
332
|
Binakandi
|
AS-13-094-018-005/271 ()
|
0413094000NRG23070120230842238
|
07/01/2023
|
Khalilur Rahman
|
0413094WL054192
|
Khalilur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460444
|
|
MR KHALILUR RAHMAN
|
()
|
333
|
Binakandi
|
AS-13-094-018-005/278 ()
|
0413094000NRG23070120230842436
|
07/01/2023
|
NOJMUL ISLAM
|
0413094WL054226
|
NOJMUL ISLAM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460404
|
|
MR NAJMUL ISLAM
|
()
|
334
|
Binakandi
|
AS-13-094-018-005/280 ()
|
0413094000NRG23070120230842294
|
07/01/2023
|
Ala Uddin
|
0413094WL054202
|
Ala Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042460436
|
|
MR ALA UDDIN
|
()
|
335
|
Binakandi
|
AS-13-094-018-005/280 ()
|
0413094000NRG23070120230842293
|
07/01/2023
|
Ala Uddin
|
0413094WL054202
|
Ala Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460437
|
|
MR ALA UDDIN
|
()
|
336
|
Binakandi
|
AS-13-094-018-005/280 ()
|
0413094000NRG23070120230842292
|
07/01/2023
|
Ala Uddin
|
0413094WL054202
|
Ala Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460438
|
|
MR ALA UDDIN
|
()
|
337
|
Binakandi
|
AS-13-094-018-005/280 ()
|
0413094000NRG23070120230842291
|
07/01/2023
|
ALA UDDIN
|
0413094WL054202
|
ALA UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460439
|
|
MR ALA UDDIN
|
()
|
338
|
Binakandi
|
AS-13-094-018-005/286 ()
|
0413094000NRG23070120230842486
|
07/01/2023
|
Khairun Nessa
|
0413094WL054234
|
Khairun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460331
|
|
MRS KHAIRUN NESSA
|
()
|
339
|
Binakandi
|
AS-13-094-018-005/295 ()
|
0413094000NRG23070120230842479
|
07/01/2023
|
ABDUL KADIR
|
0413094WL054233
|
ABDUL KADIR
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460465
|
|
ALI AHMED
|
()
|
340
|
Binakandi
|
AS-13-094-018-005/295 ()
|
0413094000NRG23070120230842480
|
07/01/2023
|
Ali Ahmod
|
0413094WL054233
|
Ali Ahmod
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460523
|
|
ALI AHMED
|
()
|
341
|
Binakandi
|
AS-13-094-018-005/51 ()
|
0413094000NRG23070120230842232
|
07/01/2023
|
Md Muslim Uddin
|
0413094WL054191
|
Md Muslim Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460672
|
|
MR MUSLIM UDDIN
|
()
|
342
|
Binakandi
|
AS-13-094-019-001/1799 ()
|
0413094000NRG23070120230842074
|
07/01/2023
|
KAMALA BEGUM
|
0413094WL054166
|
KAMALA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460461
|
|
KAMALA BEGUM
|
()
|
343
|
Binakandi
|
AS-13-094-019-002/791 ()
|
0413094000NRG23070120230842104
|
07/01/2023
|
LAILA BEGUM
|
0413094WL054171
|
LAILA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460466
|
|
MRS LAILA BEGUM
|
()
|
344
|
Binakandi
|
AS-13-094-019-002/812 ()
|
0413094000NRG23070120230842095
|
07/01/2023
|
ENAMUL HAQUE
|
0413094WL054169
|
ENAMUL HAQUE
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460345
|
|
MOHAMMED ANAMUL HOQUE
|
()
|
345
|
Binakandi
|
AS-13-094-019-003/1141 ()
|
0413094000NRG23070120230842096
|
07/01/2023
|
GIASH UDDIN
|
0413094WL054169
|
GIASH UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460564
|
|
MRS AFSARA BEGUM
|
()
|
346
|
Binakandi
|
AS-13-094-019-003/1169 ()
|
0413094000NRG23070120230842105
|
07/01/2023
|
KHUDEJA BEGUM
|
0413094WL054171
|
KHUDEJA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460467
|
|
MR KHUDEJA BEGUM
|
()
|
347
|
Binakandi
|
AS-13-094-019-003/1174 ()
|
0413094000NRG23070120230842098
|
07/01/2023
|
TOIBUR RAHMAN
|
0413094WL054169
|
TOIBUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042460462
|
|
MR TYABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431436
|
431436
|
|
|
|
|
|
|
|
348
|
Binakandi
|
AS-13-094-018-004/1028 ()
|
0413094000NRG23070120230842435
|
07/01/2023
|
Lutfa Begum
|
0413094WL054226
|
Lutfa Begum
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460405
|
|
MRS LUTFA BEGUM
|
()
|
349
|
Binakandi
|
AS-13-094-018-004/586 ()
|
0413094000NRG23070120230842471
|
07/01/2023
|
Subankar Das
|
0413094WL054232
|
Subankar Das
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460433
|
|
MR SUBHANGKAR DAS
|
()
|
350
|
Binakandi
|
AS-13-094-018-004/594 ()
|
0413094000NRG23070120230842526
|
07/01/2023
|
Horihar Das
|
0413094WL054241
|
Horihar Das
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460434
|
|
MR HARIHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
351
|
Binakandi
|
AS-13-094-018-005/285 ()
|
0413094000NRG23070120230842473
|
07/01/2023
|
HASINA KHATUN
|
0413094WL054232
|
HASINA KHATUN
|
00415
|
SBIN0011608
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460504
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
352
|
Binakandi
|
AS-13-094-003-001/618 ()
|
0413094000NRG23070120230842565
|
07/01/2023
|
Krishna Paul
|
0413094WL054249
|
Krishna Paul
|
00415
|
SBIN0013254
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042460431
|
|
MR KRISHNA KANTA PAUL
|
()
|
353
|
Binakandi
|
AS-13-094-003-003/3995 ()
|
0413094000NRG23070120230842544
|
07/01/2023
|
ISUB ALI
|
0413094WL054244
|
ISUB ALI
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042460580
|
|
MISS RESMINA BEGUM
|
()
|
354
|
Binakandi
|
AS-13-094-014-004/51 ()
|
0413094000NRG23070120230842047
|
07/01/2023
|
SHABIR AHMED
|
0413094WL054163
|
SHABIR AHMED
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460566
|
|
MOHAMMED SOBIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
355
|
Binakandi
|
AS-13-094-011-004/81 ()
|
0413094000NRG23070120230842108
|
07/01/2023
|
Bodrul Islam
|
0413094WL054172
|
Bodrul Islam
|
00415
|
SBIN0017211
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042460582
|
|
MR BADRUL ISLAM LASKAR
|
()
|
356
|
Binakandi
|
AS-13-094-014-004/2624 ()
|
0413094000NRG23070120230841772
|
07/01/2023
|
Abdul Kadir
|
0413094WL054135
|
Abdul Kadir
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460581
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
357
|
Binakandi
|
AS-13-094-018-001/426 ()
|
0413094000NRG23070120230842287
|
07/01/2023
|
ABDUL ADUD
|
0413094WL054202
|
ABDUL ADUD
|
00468
|
UBIN0571237
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460583
|
|
ABDUL ADUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
358
|
Binakandi
|
AS-13-094-019-001/1955 ()
|
0413094000NRG23070120230842077
|
07/01/2023
|
Amir Uddin
|
0413094WL054166
|
Amir Uddin
|
00468
|
UBIN0933015
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042460484
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
359
|
Binakandi
|
AS-13-094-018-004/1030 ()
|
0413094000NRG23070120230842226
|
07/01/2023
|
ABDUL MANNAN
|
0413094WL054190
|
ABDUL MANNAN
|
00662
|
BDBL0001437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042460480
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855544
|
855544
|
|
|
|
|
|
|
|