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-13-094-007-001/12034 ()
|
0413094000NRG23071120220660658
|
07/11/2022
|
Tahir Ali Laskar
|
0413094WL036692
|
Tahir Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658435
|
|
Tahir Ali Laskar
|
()
|
2
|
Binakandi
|
AS-13-094-007-003/3981 ()
|
0413094000NRG23071120220660663
|
07/11/2022
|
ALTAB HUSSAIN CHOUDHURY
|
0413094WL036692
|
ALTAB HUSSAIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658877
|
|
ALTAB HUSSAIN CHOUDHURY
|
()
|
3
|
Binakandi
|
AS-13-094-009-002/9 ()
|
0413094000NRG23071120220660568
|
07/11/2022
|
Najima Begum
|
0413094WL036679
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658617
|
|
Najima Begum
|
()
|
4
|
Binakandi
|
AS-13-094-009-002/9 ()
|
0413094000NRG23071120220660567
|
07/11/2022
|
Nezam Uddin
|
0413094WL036679
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658616
|
|
Nezam Uddin
|
()
|
5
|
Binakandi
|
AS-13-094-009-003/1607 ()
|
0413094000NRG23071120220660463
|
07/11/2022
|
Manik Bisawas
|
0413094WL036665
|
Manik Bisawas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658880
|
|
Manik Bisawas
|
()
|
6
|
Binakandi
|
AS-13-094-009-003/19 ()
|
0413094000NRG23071120220660307
|
07/11/2022
|
Ahed Hussain
|
0413094WL036650
|
Ahed Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658874
|
No Such Account
|
|
|
7
|
Binakandi
|
AS-13-094-009-003/19 ()
|
0413094000NRG23071120220660306
|
07/11/2022
|
Jahed Hussen
|
0413094WL036650
|
Jahed Hussen
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658873
|
No Such Account
|
|
|
8
|
Binakandi
|
AS-13-094-009-003/19 ()
|
0413094000NRG23071120220660308
|
07/11/2022
|
Sahera Khatun
|
0413094WL036650
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658875
|
No Such Account
|
|
|
9
|
Binakandi
|
AS-13-094-009-003/240 ()
|
0413094000NRG23071120220660533
|
07/11/2022
|
PITAR BAI GOUR
|
0413094WL036675
|
PITAR BAI GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658790
|
|
PITAR BAI GOUR
|
()
|
10
|
Binakandi
|
AS-13-094-009-003/2455 ()
|
0413094000NRG23071120220660593
|
07/11/2022
|
Jubeda Begum
|
0413094WL036682
|
Jubeda Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658436
|
|
Jubeda Begum
|
()
|
11
|
Binakandi
|
AS-13-094-009-003/264 ()
|
0413094000NRG23071120220660441
|
07/11/2022
|
Abdul Kalam
|
0413094WL036663
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658888
|
|
Abdul Kalam
|
()
|
12
|
Binakandi
|
AS-13-094-009-003/264 ()
|
0413094000NRG23071120220660443
|
07/11/2022
|
Jahed Ali
|
0413094WL036663
|
Jahed Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658890
|
|
Jahed Ali
|
()
|
13
|
Binakandi
|
AS-13-094-009-003/264 ()
|
0413094000NRG23071120220660442
|
07/11/2022
|
Khudeja Khatun
|
0413094WL036663
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658889
|
|
Khudeja Khatun
|
()
|
14
|
Binakandi
|
AS-13-094-009-003/291 ()
|
0413094000NRG23071120220660569
|
07/11/2022
|
Abdul Latif
|
0413094WL036679
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658618
|
|
Abdul Latif
|
()
|
15
|
Binakandi
|
AS-13-094-009-003/291 ()
|
0413094000NRG23071120220660570
|
07/11/2022
|
Faruk Ahmed
|
0413094WL036679
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658619
|
|
Faruk Ahmed
|
()
|
16
|
Binakandi
|
AS-13-094-009-003/409 ()
|
0413094000NRG23071120220660595
|
07/11/2022
|
Amina khatun
|
0413094WL036682
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658860
|
No Such Account
|
|
|
17
|
Binakandi
|
AS-13-094-009-003/409 ()
|
0413094000NRG23071120220660597
|
07/11/2022
|
Md Azad Ali
|
0413094WL036682
|
Md Azad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658862
|
No Such Account
|
|
|
18
|
Binakandi
|
AS-13-094-009-003/409 ()
|
0413094000NRG23071120220660596
|
07/11/2022
|
Noor Islam
|
0413094WL036682
|
Noor Islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658861
|
No Such Account
|
|
|
19
|
Binakandi
|
AS-13-094-009-003/409 ()
|
0413094000NRG23071120220660598
|
07/11/2022
|
Nurjahan Begum
|
0413094WL036682
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658863
|
No Such Account
|
|
|
20
|
Binakandi
|
AS-13-094-009-003/412 ()
|
0413094000NRG23071120220660573
|
07/11/2022
|
Moin Uddin
|
0413094WL036679
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907658866
|
No Such Account
|
|
|
21
|
Binakandi
|
AS-13-094-009-003/412 ()
|
0413094000NRG23071120220660571
|
07/11/2022
|
Sofi Ulla
|
0413094WL036679
|
Sofi Ulla
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658425
|
|
Sofi Ulla
|
()
|
22
|
Binakandi
|
AS-13-094-009-003/412 ()
|
0413094000NRG23071120220660572
|
07/11/2022
|
Taj Uddin
|
0413094WL036679
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907658865
|
No Such Account
|
|
|
23
|
Binakandi
|
AS-13-094-009-003/513 ()
|
0413094000NRG23071120220660536
|
07/11/2022
|
Dhon Teron
|
0413094WL036675
|
Dhon Teron
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658887
|
|
Dhon Teron
|
()
|
24
|
Binakandi
|
AS-13-094-009-003/513 ()
|
0413094000NRG23071120220660535
|
07/11/2022
|
Fudang Teronpi
|
0413094WL036675
|
Fudang Teronpi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658886
|
|
Fudang Teronpi
|
()
|
25
|
Binakandi
|
AS-13-094-009-003/513 ()
|
0413094000NRG23071120220660534
|
07/11/2022
|
Kari Rongpipi
|
0413094WL036675
|
Kari Rongpipi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658885
|
|
Kari Rongpipi
|
()
|
26
|
Binakandi
|
AS-13-094-009-003/517 ()
|
0413094000NRG23071120220660309
|
07/11/2022
|
Kasang Timungpi
|
0413094WL036650
|
Kasang Timungpi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658426
|
|
Kasang Timungpi
|
()
|
27
|
Binakandi
|
AS-13-094-009-003/517 ()
|
0413094000NRG23071120220660311
|
07/11/2022
|
Mayna Timungpi
|
0413094WL036650
|
Mayna Timungpi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658428
|
|
Mayna Timungpi
|
()
|
28
|
Binakandi
|
AS-13-094-009-003/517 ()
|
0413094000NRG23071120220660310
|
07/11/2022
|
Rajen Teron
|
0413094WL036650
|
Rajen Teron
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658427
|
|
Rajen Teron
|
()
|
29
|
Binakandi
|
AS-13-094-009-003/523 ()
|
0413094000NRG23071120220660468
|
07/11/2022
|
Barsingh Milik
|
0413094WL036665
|
Barsingh Milik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658884
|
|
Barsingh Milik
|
()
|
30
|
Binakandi
|
AS-13-094-009-003/684 ()
|
0413094000NRG23071120220660312
|
07/11/2022
|
Ratul Kalita
|
0413094WL036650
|
Ratul Kalita
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658783
|
|
Ratul Kalita
|
()
|
31
|
Binakandi
|
AS-13-094-009-003/70 ()
|
0413094000NRG23071120220660449
|
07/11/2022
|
Hasen Banu
|
0413094WL036663
|
Hasen Banu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907658879
|
|
Hasen Banu
|
()
|
32
|
Binakandi
|
AS-13-094-009-003/70 ()
|
0413094000NRG23071120220660448
|
07/11/2022
|
Hasen Banu
|
0413094WL036663
|
Hasen Banu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907658878
|
|
Hasen Banu
|
()
|
33
|
Binakandi
|
AS-13-094-009-003/806 ()
|
0413094000NRG23071120220660538
|
07/11/2022
|
Anuwara Hussain
|
0413094WL036675
|
Anuwara Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907658851
|
No Such Account
|
|
|
34
|
Binakandi
|
AS-13-094-009-004/170 ()
|
0413094000NRG23071120220660600
|
07/11/2022
|
Kukila Biswas
|
0413094WL036682
|
Kukila Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658785
|
|
Kukila Biswas
|
()
|
35
|
Binakandi
|
AS-13-094-009-004/469 ()
|
0413094000NRG23071120220660451
|
07/11/2022
|
Bina Das
|
0413094WL036663
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907658855
|
No Such Account
|
|
|
36
|
Binakandi
|
AS-13-094-009-004/469 ()
|
0413094000NRG23071120220660452
|
07/11/2022
|
Jayanti Das
|
0413094WL036663
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907658856
|
No Such Account
|
|
|
37
|
Binakandi
|
AS-13-094-009-004/469 ()
|
0413094000NRG23071120220660450
|
07/11/2022
|
Shyamol Das
|
0413094WL036663
|
Shyamol Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907658854
|
No Such Account
|
|
|
38
|
Binakandi
|
AS-13-094-009-005/164 ()
|
0413094000NRG23071120220660577
|
07/11/2022
|
Bidhu Das
|
0413094WL036679
|
Bidhu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658781
|
|
Bidhu Das
|
()
|
39
|
Binakandi
|
AS-13-094-009-005/164 ()
|
0413094000NRG23071120220660576
|
07/11/2022
|
Dipti Das
|
0413094WL036679
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658780
|
|
Dipti Das
|
()
|
40
|
Binakandi
|
AS-13-094-009-005/192 ()
|
0413094000NRG23071120220660603
|
07/11/2022
|
Jyotish Chanda
|
0413094WL036682
|
Jyotish Chanda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658437
|
|
Jyotish Chanda
|
()
|
41
|
Binakandi
|
AS-13-094-009-005/192 ()
|
0413094000NRG23071120220660602
|
07/11/2022
|
Maya Rani Chanda
|
0413094WL036682
|
Maya Rani Chanda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658791
|
|
Maya Rani Chanda
|
()
|
42
|
Binakandi
|
AS-13-094-009-005/216 ()
|
0413094000NRG23071120220660315
|
07/11/2022
|
Binita Bora
|
0413094WL036650
|
Binita Bora
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907658859
|
No Such Account
|
|
|
43
|
Binakandi
|
AS-13-094-009-005/216 ()
|
0413094000NRG23071120220660314
|
07/11/2022
|
Debojyoti Bora
|
0413094WL036650
|
Debojyoti Bora
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907658858
|
No Such Account
|
|
|
44
|
Binakandi
|
AS-13-094-009-005/216 ()
|
0413094000NRG23071120220660313
|
07/11/2022
|
Saruram Bora
|
0413094WL036650
|
Saruram Bora
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907658857
|
No Such Account
|
|
|
45
|
Binakandi
|
AS-13-094-009-005/2298 ()
|
0413094000NRG23071120220660552
|
07/11/2022
|
RANJIT DAS
|
0413094WL036677
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658782
|
|
RANJIT DAS
|
()
|
46
|
Binakandi
|
AS-13-094-009-005/258 ()
|
0413094000NRG23071120220660625
|
07/11/2022
|
JAYANTA LASKAR
|
0413094WL036686
|
JAYANTA LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658787
|
|
JAYANTA LASKAR
|
()
|
47
|
Binakandi
|
AS-13-094-009-005/27 ()
|
0413094000NRG23071120220660469
|
07/11/2022
|
Anota Raba Bora
|
0413094WL036665
|
Anota Raba Bora
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658424
|
|
Anota Raba Bora
|
()
|
48
|
Binakandi
|
AS-13-094-009-005/281 ()
|
0413094000NRG23071120220660626
|
07/11/2022
|
Bipul Nath
|
0413094WL036686
|
Bipul Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658788
|
|
Bipul Nath
|
()
|
49
|
Binakandi
|
AS-13-094-009-005/281 ()
|
0413094000NRG23071120220660628
|
07/11/2022
|
Biswa Nath
|
0413094WL036686
|
Biswa Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907658850
|
No Such Account
|
|
|
50
|
Binakandi
|
AS-13-094-009-005/281 ()
|
0413094000NRG23071120220660627
|
07/11/2022
|
Jharna Nath
|
0413094WL036686
|
Jharna Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658789
|
|
Jharna Nath
|
()
|
51
|
Binakandi
|
AS-13-094-009-005/36 ()
|
0413094000NRG23071120220660553
|
07/11/2022
|
Bharati Bora
|
0413094WL036677
|
Bharati Bora
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658779
|
|
Bharati Bora
|
()
|
52
|
Binakandi
|
AS-13-094-009-005/38 ()
|
0413094000NRG23071120220660316
|
07/11/2022
|
Tarun Hira
|
0413094WL036650
|
Tarun Hira
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658786
|
|
Tarun Hira
|
()
|
53
|
Binakandi
|
AS-13-094-009-005/47 ()
|
0413094000NRG23071120220660554
|
07/11/2022
|
Roma Kt. Hazarika
|
0413094WL036677
|
Roma Kt. Hazarika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658784
|
|
Roma Kt. Hazarika
|
()
|
54
|
Binakandi
|
AS-13-094-009-005/6 ()
|
0413094000NRG23071120220660555
|
07/11/2022
|
ANU BARUA
|
0413094WL036677
|
ANU BARUA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658777
|
|
ANU BARUA
|
()
|
55
|
Binakandi
|
AS-13-094-009-005/6 ()
|
0413094000NRG23071120220660556
|
07/11/2022
|
Ashok Borua
|
0413094WL036677
|
Ashok Borua
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658778
|
|
Ashok Borua
|
()
|
56
|
Binakandi
|
AS-13-094-009-005/93 ()
|
0413094000NRG23071120220660579
|
07/11/2022
|
Hiraboti Tasha
|
0413094WL036679
|
Hiraboti Tasha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907658883
|
|
Hiraboti Tasha
|
()
|
57
|
Binakandi
|
AS-13-094-011-001/1228-A ()
|
0413094000NRG23071120220660979
|
07/11/2022
|
ABDUR RAHMAN
|
0413094WL036742
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658881
|
|
ABDUR RAHMAN
|
()
|
58
|
Binakandi
|
AS-13-094-011-001/1228-A ()
|
0413094000NRG23071120220660980
|
07/11/2022
|
MOIMUN NESSA
|
0413094WL036742
|
MOIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658882
|
|
MOIMUN NESSA
|
()
|
59
|
Binakandi
|
AS-13-094-011-001/3203 ()
|
0413094000NRG23071120220660998
|
07/11/2022
|
Sofia Khatun
|
0413094WL036744
|
Sofia Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658702
|
|
Sofia Khatun
|
()
|
60
|
Binakandi
|
AS-13-094-011-001/3534 ()
|
0413094000NRG23071120220661032
|
07/11/2022
|
Jiyabur Rahman
|
0413094WL036748
|
Jiyabur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658623
|
|
Jiyabur Rahman
|
()
|
61
|
Binakandi
|
AS-13-094-011-001/3542 ()
|
0413094000NRG23071120220661024
|
07/11/2022
|
Aftab Uddin
|
0413094WL036747
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658622
|
|
Aftab Uddin
|
()
|
62
|
Binakandi
|
AS-13-094-011-001/3558 ()
|
0413094000NRG23071120220660981
|
07/11/2022
|
Falatun Nessa
|
0413094WL036742
|
Falatun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658649
|
|
Falatun Nessa
|
()
|
63
|
Binakandi
|
AS-13-094-011-001/3558 ()
|
0413094000NRG23071120220660982
|
07/11/2022
|
Ruhana Begum
|
0413094WL036742
|
Ruhana Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658650
|
|
Ruhana Begum
|
()
|
64
|
Binakandi
|
AS-13-094-011-001/3617 ()
|
0413094000NRG23071120220660983
|
07/11/2022
|
Joyda Begum
|
0413094WL036742
|
Joyda Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658651
|
|
Joyda Begum
|
()
|
65
|
Binakandi
|
AS-13-094-011-001/3617 ()
|
0413094000NRG23071120220660984
|
07/11/2022
|
Mistake uddin
|
0413094WL036742
|
Mistake uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658652
|
|
Mistake uddin
|
()
|
66
|
Binakandi
|
AS-13-094-011-001/3812 ()
|
0413094000NRG23071120220660969
|
07/11/2022
|
ALIM UDDIN
|
0413094WL036741
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658660
|
|
ALIM UDDIN
|
()
|
67
|
Binakandi
|
AS-13-094-011-001/3812 ()
|
0413094000NRG23071120220660970
|
07/11/2022
|
Jasmina Begum
|
0413094WL036741
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658766
|
|
Jasmina Begum
|
()
|
68
|
Binakandi
|
AS-13-094-011-001/3863 ()
|
0413094000NRG23071120220661025
|
07/11/2022
|
SIRAJUN NESSA
|
0413094WL036747
|
SIRAJUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658659
|
|
SIRAJUN NESSA
|
()
|
69
|
Binakandi
|
AS-13-094-011-001/5177 ()
|
0413094000NRG23071120220661000
|
07/11/2022
|
Samsul hoque
|
0413094WL036744
|
Samsul hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658657
|
|
Samsul hoque
|
()
|
70
|
Binakandi
|
AS-13-094-011-001/5201 ()
|
0413094000NRG23071120220660975
|
07/11/2022
|
Mamata Begum
|
0413094WL036741
|
Mamata Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658620
|
|
Mamata Begum
|
()
|
71
|
Binakandi
|
AS-13-094-011-001/6231 ()
|
0413094000NRG23071120220661002
|
07/11/2022
|
DILARA BEGUM
|
0413094WL036744
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658433
|
|
DILARA BEGUM
|
()
|
72
|
Binakandi
|
AS-13-094-011-001/673-A ()
|
0413094000NRG23071120220660976
|
07/11/2022
|
ALA UDDIN
|
0413094WL036741
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658655
|
|
ALA UDDIN
|
()
|
73
|
Binakandi
|
AS-13-094-011-001/673-A ()
|
0413094000NRG23071120220660977
|
07/11/2022
|
Jasmina Begum
|
0413094WL036741
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658656
|
|
Jasmina Begum
|
()
|
74
|
Binakandi
|
AS-13-094-011-001/959 ()
|
0413094000NRG23071120220661008
|
07/11/2022
|
Kobil Uddin
|
0413094WL036745
|
Kobil Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658658
|
|
Kobil Uddin
|
()
|
75
|
Binakandi
|
AS-13-094-011-002/3982 ()
|
0413094000NRG23071120220660962
|
07/11/2022
|
AKBOR ALI
|
0413094WL036740
|
AKBOR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658653
|
|
AKBOR ALI
|
()
|
76
|
Binakandi
|
AS-13-094-011-004/072 ()
|
0413094000NRG23071120220660318
|
07/11/2022
|
SALEHA BEGUM
|
0413094WL036651
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658613
|
|
SALEHA BEGUM
|
()
|
77
|
Binakandi
|
AS-13-094-011-004/1997 ()
|
0413094000NRG23071120220660963
|
07/11/2022
|
Latiful Nessa
|
0413094WL036740
|
Latiful Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658654
|
|
Latiful Nessa
|
()
|
78
|
Binakandi
|
AS-13-094-011-004/5068 ()
|
0413094000NRG23071120220661012
|
07/11/2022
|
Hamida begum
|
0413094WL036745
|
Hamida begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658432
|
|
Hamida begum
|
()
|
79
|
Binakandi
|
AS-13-094-011-004/5180 ()
|
0413094000NRG23071120220660965
|
07/11/2022
|
Riaz Uddin
|
0413094WL036740
|
Riaz Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658434
|
|
Riaz Uddin
|
()
|
80
|
Binakandi
|
AS-13-094-011-004/5286 ()
|
0413094000NRG23071120220661014
|
07/11/2022
|
Apurun Nessa
|
0413094WL036745
|
Apurun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658621
|
|
Apurun Nessa
|
()
|
81
|
Binakandi
|
AS-13-094-011-004/5306 ()
|
0413094000NRG23071120220661038
|
07/11/2022
|
Ajad Ahmed
|
0413094WL036748
|
Ajad Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658431
|
|
Ajad Ahmed
|
()
|
82
|
Binakandi
|
AS-13-094-011-004/5306 ()
|
0413094000NRG23071120220661035
|
07/11/2022
|
Alekjan Bibi
|
0413094WL036748
|
Alekjan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658703
|
|
Alekjan Bibi
|
()
|
83
|
Binakandi
|
AS-13-094-011-004/5306 ()
|
0413094000NRG23071120220661037
|
07/11/2022
|
Khadija Begum
|
0413094WL036748
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658430
|
|
Khadija Begum
|
()
|
84
|
Binakandi
|
AS-13-094-011-004/5306 ()
|
0413094000NRG23071120220661036
|
07/11/2022
|
Matiur Rahman
|
0413094WL036748
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658429
|
|
Matiur Rahman
|
()
|
85
|
Binakandi
|
AS-13-094-011-004/5399 ()
|
0413094000NRG23071120220660966
|
07/11/2022
|
ABDUL KHALIK
|
0413094WL036740
|
ABDUL KHALIK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658614
|
|
ABDUL KHALIK
|
()
|
86
|
Binakandi
|
AS-13-094-011-004/5399 ()
|
0413094000NRG23071120220660967
|
07/11/2022
|
SULATAN BEGUM
|
0413094WL036740
|
SULATAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658615
|
|
SULATAN BEGUM
|
()
|
87
|
Binakandi
|
AS-13-094-012-003/5447 ()
|
0413094000NRG23071120220660191
|
07/11/2022
|
ISMAIL ALI
|
0413094WL036626
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658764
|
|
ISMAIL ALI
|
()
|
88
|
Binakandi
|
AS-13-094-012-004/9174 ()
|
0413094000NRG23071120220661376
|
07/11/2022
|
HARIS ALI BORBHUYAN
|
0413094WL036788
|
HARIS ALI BORBHUYAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658661
|
|
HARIS ALI BORBHUYAN
|
()
|
89
|
Binakandi
|
AS-13-094-012-004/9175 ()
|
0413094000NRG23071120220661316
|
07/11/2022
|
LILARUN NESSA
|
0413094WL036779
|
LILARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658741
|
|
LILARUN NESSA
|
()
|
90
|
Binakandi
|
AS-13-094-012-004/9177 ()
|
0413094000NRG23071120220661370
|
07/11/2022
|
GUKLIRUN NESSA
|
0413094WL036787
|
GUKLIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658870
|
No Such Account
|
|
|
91
|
Binakandi
|
AS-13-094-012-004/9180 ()
|
0413094000NRG23071120220661286
|
07/11/2022
|
REJWANA BEGUM
|
0413094WL036774
|
REJWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658709
|
|
REJWANA BEGUM
|
()
|
92
|
Binakandi
|
AS-13-094-012-004/9182 ()
|
0413094000NRG23071120220661567
|
07/11/2022
|
ASIYA BEGAM
|
0413094WL036813
|
ASIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658712
|
|
ASIYA BEGAM
|
()
|
93
|
Binakandi
|
AS-13-094-012-004/9186 ()
|
0413094000NRG23071120220661548
|
07/11/2022
|
Rahena Begum
|
0413094WL036810
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658864
|
No Such Account
|
|
|
94
|
Binakandi
|
AS-13-094-012-004/9204 ()
|
0413094000NRG23071120220661312
|
07/11/2022
|
ANUWARA BEGUM
|
0413094WL036778
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658748
|
|
ANUWARA BEGUM
|
()
|
95
|
Binakandi
|
AS-13-094-012-006/9476 ()
|
0413094000NRG23071120220661300
|
07/11/2022
|
ISLAM UDDIN
|
0413094WL036776
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658774
|
|
ISLAM UDDIN
|
()
|
96
|
Binakandi
|
AS-13-094-012-006/9478 ()
|
0413094000NRG23071120220661317
|
07/11/2022
|
MD.SAIF UDDIN
|
0413094WL036779
|
MD.SAIF UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658772
|
|
MD.SAIF UDDIN
|
()
|
97
|
Binakandi
|
AS-13-094-012-006/9480 ()
|
0413094000NRG23071120220661568
|
07/11/2022
|
SALEHA BEGUM
|
0413094WL036813
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658876
|
No Such Account
|
|
|
98
|
Binakandi
|
AS-13-094-012-006/9481 ()
|
0413094000NRG23071120220661562
|
07/11/2022
|
ABDUL WAHAB
|
0413094WL036812
|
ABDUL WAHAB
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658773
|
|
ABDUL WAHAB
|
()
|
99
|
Binakandi
|
AS-13-094-012-006/9486 ()
|
0413094000NRG23071120220661432
|
07/11/2022
|
MANTADUR RAHMAN
|
0413094WL036797
|
MANTADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658775
|
|
MANTADUR RAHMAN
|
()
|
100
|
Binakandi
|
AS-13-094-012-006/9488 ()
|
0413094000NRG23071120220661354
|
07/11/2022
|
FULERUN NESSA
|
0413094WL036785
|
FULERUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658767
|
|
FULERUN NESSA
|
()
|
101
|
Binakandi
|
AS-13-094-012-006/9494 ()
|
0413094000NRG23071120220661377
|
07/11/2022
|
JIYA UDDIN
|
0413094WL036788
|
JIYA UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658663
|
|
JIYA UDDIN
|
()
|
102
|
Binakandi
|
AS-13-094-012-006/9498 ()
|
0413094000NRG23071120220661527
|
07/11/2022
|
SAFIK UDDIN
|
0413094WL036806
|
SAFIK UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658757
|
|
SAFIK UDDIN
|
()
|
103
|
Binakandi
|
AS-13-094-012-006/9501 ()
|
0413094000NRG23071120220661313
|
07/11/2022
|
FATIMA BEGUM
|
0413094WL036778
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658714
|
|
FATIMA BEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-012-006/9506 ()
|
0413094000NRG23071120220661288
|
07/11/2022
|
ALFATUN NESSA
|
0413094WL036774
|
ALFATUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658705
|
|
ALFATUN NESSA
|
()
|
105
|
Binakandi
|
AS-13-094-012-006/9508 ()
|
0413094000NRG23071120220661374
|
07/11/2022
|
AMILA HAJONG
|
0413094WL036787
|
AMILA HAJONG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658763
|
|
AMILA HAJONG
|
()
|
106
|
Binakandi
|
AS-13-094-012-006/9510 ()
|
0413094000NRG23071120220661550
|
07/11/2022
|
PARBIN SULTANA
|
0413094WL036810
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658723
|
|
PARBIN SULTANA
|
()
|
107
|
Binakandi
|
AS-13-094-012-006/9512 ()
|
0413094000NRG23071120220661433
|
07/11/2022
|
TERABUN NESSA
|
0413094WL036797
|
TERABUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658872
|
No Such Account
|
|
|
108
|
Binakandi
|
AS-13-094-012-006/9514 ()
|
0413094000NRG23071120220661582
|
07/11/2022
|
MAIN UDDIN
|
0413094WL036816
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658871
|
No Such Account
|
|
|
109
|
Binakandi
|
AS-13-094-012-006/9516 ()
|
0413094000NRG23071120220661420
|
07/11/2022
|
SAYARUN NESSA
|
0413094WL036795
|
SAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658869
|
No Such Account
|
|
|
110
|
Binakandi
|
AS-13-094-012-006/9517 ()
|
0413094000NRG23071120220661577
|
07/11/2022
|
FATIMA BEGUM
|
0413094WL036815
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658853
|
No Such Account
|
|
|
111
|
Binakandi
|
AS-13-094-012-006/9523 ()
|
0413094000NRG23071120220661438
|
07/11/2022
|
MOULANA NURUL HOQUE
|
0413094WL036798
|
MOULANA NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658668
|
|
MOULANA NURUL HOQUE
|
()
|
112
|
Binakandi
|
AS-13-094-012-007/5330 ()
|
0413094000NRG23051120220657163
|
07/11/2022
|
Khairul Islam
|
0413094WL036362
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658721
|
|
Khairul Islam
|
()
|
113
|
Binakandi
|
AS-13-094-012-007/5538 ()
|
0413094000NRG23051120220657164
|
07/11/2022
|
Nijam Uddin
|
0413094WL036362
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658753
|
|
Nijam Uddin
|
()
|
114
|
Binakandi
|
AS-13-094-012-007/785 ()
|
0413094000NRG23071120220661509
|
07/11/2022
|
RAHIMA BEGUM
|
0413094WL036803
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658752
|
|
RAHIMA BEGUM
|
()
|
115
|
Binakandi
|
AS-13-094-012-007/9475 ()
|
0413094000NRG23071120220661551
|
07/11/2022
|
HUSNARA BEGUM
|
0413094WL036810
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658762
|
|
HUSNARA BEGUM
|
()
|
116
|
Binakandi
|
AS-13-094-012-007/9476 ()
|
0413094000NRG23071120220661563
|
07/11/2022
|
AHMAD HUSSAIN
|
0413094WL036812
|
AHMAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658672
|
|
AHMAD HUSSAIN
|
()
|
117
|
Binakandi
|
AS-13-094-012-007/9477 ()
|
0413094000NRG23071120220661552
|
07/11/2022
|
ABDUL KASIM
|
0413094WL036810
|
ABDUL KASIM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658745
|
|
ABDUL KASIM
|
()
|
118
|
Binakandi
|
AS-13-094-012-007/9480 ()
|
0413094000NRG23071120220661570
|
07/11/2022
|
FARUK AHMED
|
0413094WL036813
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658666
|
|
FARUK AHMED
|
()
|
119
|
Binakandi
|
AS-13-094-012-007/9481 ()
|
0413094000NRG23071120220661571
|
07/11/2022
|
ANAWAR HUSSAIN
|
0413094WL036813
|
ANAWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658704
|
|
ANAWAR HUSSAIN
|
()
|
120
|
Binakandi
|
AS-13-094-012-007/9486 ()
|
0413094000NRG23071120220661314
|
07/11/2022
|
ABDUL JALIL
|
0413094WL036778
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658776
|
|
ABDUL JALIL
|
()
|
121
|
Binakandi
|
AS-13-094-012-007/9493 ()
|
0413094000NRG23071120220661584
|
07/11/2022
|
REHIMA BEGOM
|
0413094WL036816
|
REHIMA BEGOM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658743
|
|
REHIMA BEGOM
|
()
|
122
|
Binakandi
|
AS-13-094-012-007/9495 ()
|
0413094000NRG23071120220661503
|
07/11/2022
|
ROHIM UDDiN
|
0413094WL036802
|
ROHIM UDDiN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658707
|
|
ROHIM UDDiN
|
()
|
123
|
Binakandi
|
AS-13-094-012-007/9500 ()
|
0413094000NRG23071120220661492
|
07/11/2022
|
NUR ALI
|
0413094WL036800
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658868
|
No Such Account
|
|
|
124
|
Binakandi
|
AS-13-094-012-007/9507 ()
|
0413094000NRG23071120220661553
|
07/11/2022
|
MARAM ALI
|
0413094WL036810
|
MARAM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658768
|
|
MARAM ALI
|
()
|
125
|
Binakandi
|
AS-13-094-012-007/9510 ()
|
0413094000NRG23071120220661379
|
07/11/2022
|
JOYNAB BIBI
|
0413094WL036788
|
JOYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658754
|
|
JOYNAB BIBI
|
()
|
126
|
Binakandi
|
AS-13-094-012-007/9511 ()
|
0413094000NRG23071120220661401
|
07/11/2022
|
KHAYRUL ISLAM KHAN
|
0413094WL036791
|
KHAYRUL ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658761
|
|
KHAYRUL ISLAM KHAN
|
()
|
127
|
Binakandi
|
AS-13-094-012-007/9512 ()
|
0413094000NRG23071120220661565
|
07/11/2022
|
ABDUL ROHIM
|
0413094WL036812
|
ABDUL ROHIM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658848
|
No Such Account
|
|
|
128
|
Binakandi
|
AS-13-094-012-007/9519 ()
|
0413094000NRG23071120220661339
|
07/11/2022
|
FAKHARUN NESSA
|
0413094WL036782
|
FAKHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658755
|
|
FAKHARUN NESSA
|
()
|
129
|
Binakandi
|
AS-13-094-012-007/9520 ()
|
0413094000NRG23071120220661572
|
07/11/2022
|
FAIJUL ISLAM
|
0413094WL036813
|
FAIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658756
|
|
FAIJUL ISLAM
|
()
|
130
|
Binakandi
|
AS-13-094-012-007/9524 ()
|
0413094000NRG23071120220661403
|
07/11/2022
|
JULEKHA BEGOM
|
0413094WL036791
|
JULEKHA BEGOM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658867
|
No Such Account
|
|
|
131
|
Binakandi
|
AS-13-094-012-007/9525 ()
|
0413094000NRG23071120220661295
|
07/11/2022
|
SULTANA BEGUM
|
0413094WL036775
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658710
|
|
SULTANA BEGUM
|
()
|
132
|
Binakandi
|
AS-13-094-012-007/9526 ()
|
0413094000NRG23071120220661522
|
07/11/2022
|
IMRANA BEGUM
|
0413094WL036805
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658751
|
|
IMRANA BEGUM
|
()
|
133
|
Binakandi
|
AS-13-094-012-007/9527 ()
|
0413094000NRG23071120220661573
|
07/11/2022
|
AYARA KHATUN
|
0413094WL036813
|
AYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658742
|
|
AYARA KHATUN
|
()
|
134
|
Binakandi
|
AS-13-094-012-007/9528 ()
|
0413094000NRG23071120220661296
|
07/11/2022
|
Nekjan Begum
|
0413094WL036775
|
Nekjan Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658673
|
|
Nekjan Begum
|
()
|
135
|
Binakandi
|
AS-13-094-012-007/9529 ()
|
0413094000NRG23071120220661578
|
07/11/2022
|
DILARA BEGUM
|
0413094WL036815
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658749
|
|
DILARA BEGUM
|
()
|
136
|
Binakandi
|
AS-13-094-012-007/9530 ()
|
0413094000NRG23071120220661302
|
07/11/2022
|
SUKUR ALI
|
0413094WL036776
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658699
|
|
SUKUR ALI
|
()
|
137
|
Binakandi
|
AS-13-094-012-007/9533 ()
|
0413094000NRG23071120220661332
|
07/11/2022
|
ABDUS SUBHAN
|
0413094WL036781
|
ABDUS SUBHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658670
|
|
ABDUS SUBHAN
|
()
|
138
|
Binakandi
|
AS-13-094-012-007/9534 ()
|
0413094000NRG23071120220661404
|
07/11/2022
|
JASMIN BEGOM
|
0413094WL036791
|
JASMIN BEGOM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658711
|
|
JASMIN BEGOM
|
()
|
139
|
Binakandi
|
AS-13-094-012-007/9540 ()
|
0413094000NRG23071120220661351
|
07/11/2022
|
DEPAK DEBANATH
|
0413094WL036784
|
DEPAK DEBANATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658771
|
|
DEPAK DEBANATH
|
()
|
140
|
Binakandi
|
AS-13-094-012-007/9542 ()
|
0413094000NRG23071120220661333
|
07/11/2022
|
AJUBA BEGUM
|
0413094WL036781
|
AJUBA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658717
|
|
AJUBA BEGUM
|
()
|
141
|
Binakandi
|
AS-13-094-012-007/9544 ()
|
0413094000NRG23071120220661415
|
07/11/2022
|
JAMSED ALI
|
0413094WL036794
|
JAMSED ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658706
|
|
JAMSED ALI
|
()
|
142
|
Binakandi
|
AS-13-094-012-007/9546 ()
|
0413094000NRG23071120220661381
|
07/11/2022
|
HASIMA BEGUM
|
0413094WL036788
|
HASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658716
|
|
HASIMA BEGUM
|
()
|
143
|
Binakandi
|
AS-13-094-012-007/9551 ()
|
0413094000NRG23071120220661416
|
07/11/2022
|
SAYABAN KHATUN
|
0413094WL036794
|
SAYABAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658719
|
|
SAYABAN KHATUN
|
()
|
144
|
Binakandi
|
AS-13-094-012-007/9552 ()
|
0413094000NRG23071120220661417
|
07/11/2022
|
TAFURUN NECHA
|
0413094WL036794
|
TAFURUN NECHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658747
|
|
TAFURUN NECHA
|
()
|
145
|
Binakandi
|
AS-13-094-012-007/9559 ()
|
0413094000NRG23071120220661418
|
07/11/2022
|
SULTANA BEGUM
|
0413094WL036794
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658746
|
|
SULTANA BEGUM
|
()
|
146
|
Binakandi
|
AS-13-094-012-007/9560 ()
|
0413094000NRG23071120220661441
|
07/11/2022
|
NUR KHATUN NECHA
|
0413094WL036798
|
NUR KHATUN NECHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658758
|
|
NUR KHATUN NECHA
|
()
|
147
|
Binakandi
|
AS-13-094-012-007/9561 ()
|
0413094000NRG23071120220661442
|
07/11/2022
|
NIJAM UDDIN
|
0413094WL036798
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658720
|
|
NIJAM UDDIN
|
()
|
148
|
Binakandi
|
AS-13-094-012-007/9563 ()
|
0413094000NRG23071120220661435
|
07/11/2022
|
MAIN UDDIN
|
0413094WL036797
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658769
|
|
MAIN UDDIN
|
()
|
149
|
Binakandi
|
AS-13-094-012-007/9564 ()
|
0413094000NRG23071120220661506
|
07/11/2022
|
RIYAJ UDDIN
|
0413094WL036802
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658759
|
|
RIYAJ UDDIN
|
()
|
150
|
Binakandi
|
AS-13-094-012-007/9568 ()
|
0413094000NRG23071120220661443
|
07/11/2022
|
NAJRUL ISLAM
|
0413094WL036798
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658760
|
|
NAJRUL ISLAM
|
()
|
151
|
Binakandi
|
AS-13-094-012-007/9572 ()
|
0413094000NRG23071120220661423
|
07/11/2022
|
SURDARSAN DEBNATH
|
0413094WL036795
|
SURDARSAN DEBNATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658715
|
|
SURDARSAN DEBNATH
|
()
|
152
|
Binakandi
|
AS-13-094-012-007/9574 ()
|
0413094000NRG23071120220661448
|
07/11/2022
|
MONIR HOSSEIN
|
0413094WL036799
|
MONIR HOSSEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658700
|
|
MONIR HOSSEIN
|
()
|
153
|
Binakandi
|
AS-13-094-012-007/9578 ()
|
0413094000NRG23071120220661512
|
07/11/2022
|
RAHENA BEGUM
|
0413094WL036803
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658765
|
|
RAHENA BEGUM
|
()
|
154
|
Binakandi
|
AS-13-094-012-007/9579 ()
|
0413094000NRG23071120220661513
|
07/11/2022
|
RAHMAT ULLA
|
0413094WL036803
|
RAHMAT ULLA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658750
|
|
RAHMAT ULLA
|
()
|
155
|
Binakandi
|
AS-13-094-012-007/9583 ()
|
0413094000NRG23071120220661436
|
07/11/2022
|
SIBARUN NESSA
|
0413094WL036797
|
SIBARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658722
|
|
SIBARUN NESSA
|
()
|
156
|
Binakandi
|
AS-13-094-012-007/9585 ()
|
0413094000NRG23071120220661437
|
07/11/2022
|
TAJMIN ALI
|
0413094WL036797
|
TAJMIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658718
|
|
TAJMIN ALI
|
()
|
157
|
Binakandi
|
AS-13-094-024-001/1817 ()
|
0413094000NRG23071120220660942
|
07/11/2022
|
Hobibur Rahman
|
0413094WL036736
|
Hobibur Rahman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7907658852
|
No Such Account
|
|
|
158
|
Binakandi
|
AS-13-094-024-001/91 ()
|
0413094000NRG23071120220660845
|
07/11/2022
|
Hussain Ahmed
|
0413094WL036720
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658662
|
|
Hussain Ahmed
|
()
|
159
|
Binakandi
|
AS-13-094-024-002/2129 ()
|
0413094000NRG23071120220660926
|
07/11/2022
|
Younus Uddin
|
0413094WL036733
|
Younus Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658701
|
|
Younus Uddin
|
()
|
160
|
Binakandi
|
AS-13-094-024-002/2320 ()
|
0413094000NRG23071120220660943
|
07/11/2022
|
DILARA BEGUM
|
0413094WL036736
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907658665
|
|
DILARA BEGUM
|
()
|
161
|
Binakandi
|
AS-13-094-024-002/5059 ()
|
0413094000NRG23071120220660817
|
07/11/2022
|
Fakhar Uddin
|
0413094WL036715
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658667
|
|
Fakhar Uddin
|
()
|
162
|
Binakandi
|
AS-13-094-024-003/1455-A ()
|
0413094000NRG23071120220660833
|
07/11/2022
|
Habib Ullah
|
0413094WL036718
|
Habib Ullah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658744
|
|
Habib Ullah
|
()
|
163
|
Binakandi
|
AS-13-094-024-003/1553 ()
|
0413094000NRG23071120220660850
|
07/11/2022
|
Abdul Khalique
|
0413094WL036720
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658664
|
|
Abdul Khalique
|
()
|
164
|
Binakandi
|
AS-13-094-024-004/1668 ()
|
0413094000NRG23071120220660935
|
07/11/2022
|
Abdul Sahid
|
0413094WL036735
|
Abdul Sahid
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658669
|
|
Abdul Sahid
|
()
|
165
|
Binakandi
|
AS-13-094-024-004/2343 ()
|
0413094000NRG23071120220660945
|
07/11/2022
|
Khairun Nessa
|
0413094WL036736
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658708
|
|
Khairun Nessa
|
()
|
166
|
Binakandi
|
AS-13-094-024-004/3880 ()
|
0413094000NRG23071120220660818
|
07/11/2022
|
Renu Begum
|
0413094WL036715
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658671
|
|
Renu Begum
|
()
|
167
|
Binakandi
|
AS-13-094-024-004/4067 ()
|
0413094000NRG23071120220660830
|
07/11/2022
|
HABIBA BEGUM
|
0413094WL036717
|
HABIBA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658770
|
|
HABIBA BEGUM
|
()
|
168
|
Binakandi
|
AS-13-094-024-004/4068 ()
|
0413094000NRG23071120220660868
|
07/11/2022
|
NURUN NESSA
|
0413094WL036723
|
NURUN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658713
|
|
NURUN NESSA
|
()
|
169
|
Binakandi
|
AS-13-094-024-004/4086 ()
|
0413094000NRG23071120220660940
|
07/11/2022
|
RUKIA BEGUM
|
0413094WL036735
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7907658849
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529448
|
529448
|
|
|
|
|
|
|
|
170
|
Binakandi
|
AS-13-094-009-003/1607 ()
|
0413094000NRG23071120220660462
|
07/11/2022
|
ANJANA DAS
|
0413094WL036665
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658545
|
|
ANJANA DAS
|
()
|
171
|
Binakandi
|
AS-13-094-009-003/2455 ()
|
0413094000NRG23071120220660594
|
07/11/2022
|
Jubeda Begum
|
0413094WL036682
|
Jubeda Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658740
|
|
Jubeda Begum
|
()
|
172
|
Binakandi
|
AS-13-094-009-003/739 ()
|
0413094000NRG23071120220660537
|
07/11/2022
|
Bobita Bora
|
0413094WL036675
|
Bobita Bora
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658546
|
|
Bobita Bora
|
()
|
173
|
Binakandi
|
AS-13-094-009-003/745 ()
|
0413094000NRG23071120220660599
|
07/11/2022
|
Anil Kro
|
0413094WL036682
|
Anil Kro
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658547
|
|
Anil Kro
|
()
|
174
|
Binakandi
|
AS-13-094-009-003/783 ()
|
0413094000NRG23071120220660575
|
07/11/2022
|
REJIA BEGUM
|
0413094WL036679
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658549
|
|
REJIA BEGUM
|
()
|
175
|
Binakandi
|
AS-13-094-009-005/192 ()
|
0413094000NRG23071120220660601
|
07/11/2022
|
Rajib Chanda
|
0413094WL036682
|
Rajib Chanda
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658556
|
|
Rajib Chanda
|
()
|
176
|
Binakandi
|
AS-13-094-011-001/3534 ()
|
0413094000NRG23071120220661031
|
07/11/2022
|
Salema Begum
|
0413094WL036748
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658540
|
|
Salema Begum
|
()
|
177
|
Binakandi
|
AS-13-094-011-001/3537 ()
|
0413094000NRG23071120220661023
|
07/11/2022
|
Fakrul Islam
|
0413094WL036747
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658541
|
|
Fakrul Islam
|
()
|
178
|
Binakandi
|
AS-13-094-011-004/1404 ()
|
0413094000NRG23071120220661011
|
07/11/2022
|
Safikur Rahman
|
0413094WL036745
|
Safikur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658543
|
|
Safikur Rahman
|
()
|
179
|
Binakandi
|
AS-13-094-011-004/3275 ()
|
0413094000NRG23071120220661020
|
07/11/2022
|
Rajib Uddin
|
0413094WL036746
|
Rajib Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658542
|
|
Rajib Uddin
|
()
|
180
|
Binakandi
|
AS-13-094-011-004/3339 ()
|
0413094000NRG23071120220660985
|
07/11/2022
|
Aftarun Nessa
|
0413094WL036742
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658544
|
|
Aftarun Nessa
|
()
|
181
|
Binakandi
|
AS-13-094-011-004/485 ()
|
0413094000NRG23071120220661021
|
07/11/2022
|
RAHILA BEGUM
|
0413094WL036746
|
RAHILA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658554
|
|
RAHILA BEGUM
|
()
|
182
|
Binakandi
|
AS-13-094-011-004/5177 ()
|
0413094000NRG23071120220660986
|
07/11/2022
|
Ruksana Begum
|
0413094WL036742
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658550
|
|
Ruksana Begum
|
()
|
183
|
Binakandi
|
AS-13-094-011-004/5264 ()
|
0413094000NRG23071120220661013
|
07/11/2022
|
ABDUL JOBBAR
|
0413094WL036745
|
ABDUL JOBBAR
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658552
|
|
ABDUL JOBBAR
|
()
|
184
|
Binakandi
|
AS-13-094-011-004/5289 ()
|
0413094000NRG23071120220661022
|
07/11/2022
|
Lutfa Begum
|
0413094WL036746
|
Lutfa Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658548
|
|
Lutfa Begum
|
()
|
185
|
Binakandi
|
AS-13-094-014-005/59-A ()
|
0413094000NRG23071120220660760
|
07/11/2022
|
Yasin Ali
|
0413094WL036704
|
Yasin Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658551
|
|
Yasin Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
186
|
Binakandi
|
AS-13-094-024-003/3055 ()
|
0413094000NRG23071120220660855
|
07/11/2022
|
Malik Khatun
|
0413094WL036721
|
Malik Khatun
|
00078
|
CNRB0004158
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658610
|
|
Malik Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
187
|
Binakandi
|
AS-13-094-011-001/5245 ()
|
0413094000NRG23071120220661001
|
07/11/2022
|
Habibur Rahman
|
0413094WL036744
|
Habibur Rahman
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658609
|
|
Habibur Rahman
|
()
|
188
|
Binakandi
|
AS-13-094-011-001/6318 ()
|
0413094000NRG23071120220661019
|
07/11/2022
|
Ala uddin
|
0413094WL036746
|
Ala uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658602
|
|
Ala uddin
|
()
|
189
|
Binakandi
|
AS-13-094-014-005/138 ()
|
0413094000NRG23071120220660755
|
07/11/2022
|
Abdul Malik
|
0413094WL036704
|
Abdul Malik
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658604
|
|
Abdul Malik
|
()
|
190
|
Binakandi
|
AS-13-094-014-005/57-B ()
|
0413094000NRG23071120220660759
|
07/11/2022
|
Farmuj Ali
|
0413094WL036704
|
Farmuj Ali
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658601
|
|
Farmuj Ali
|
()
|
191
|
Binakandi
|
AS-13-094-015-002/3118 ()
|
0413094000NRG23071120220660739
|
07/11/2022
|
HUSSAIN AHMED
|
0413094WL036702
|
HUSSAIN AHMED
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907658608
|
|
HUSSAIN AHMED
|
()
|
192
|
Binakandi
|
AS-13-094-024-001/3103 ()
|
0413094000NRG23071120220660820
|
07/11/2022
|
ALFATUN NESSA
|
0413094WL036716
|
ALFATUN NESSA
|
00089
|
CBIN0282114
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658606
|
|
ALFATUN NESSA
|
()
|
193
|
Binakandi
|
AS-13-094-024-001/3143 ()
|
0413094000NRG23071120220660825
|
07/11/2022
|
FARHANA BEGUM
|
0413094WL036717
|
FARHANA BEGUM
|
00089
|
CBIN0282114
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658605
|
|
FARHANA BEGUM
|
()
|
194
|
Binakandi
|
AS-13-094-024-002/526 ()
|
0413094000NRG23071120220660799
|
07/11/2022
|
KOBIR AHMED
|
0413094WL036712
|
KOBIR AHMED
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658607
|
|
KOBIR AHMED
|
()
|
195
|
Binakandi
|
AS-13-094-024-002/851 ()
|
0413094000NRG23071120220660767
|
07/11/2022
|
Jamal Uddin
|
0413094WL036706
|
Jamal Uddin
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658600
|
|
Jamal Uddin
|
()
|
196
|
Binakandi
|
AS-13-094-024-003/3215 ()
|
0413094000NRG23071120220660862
|
07/11/2022
|
Sabil Ahmed Mojumder
|
0413094WL036722
|
Sabil Ahmed Mojumder
|
00089
|
CBIN0282114
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658603
|
|
Sabil Ahmed Mojumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
197
|
Binakandi
|
AS-13-094-012-007/9491 ()
|
0413094000NRG23071120220661510
|
07/11/2022
|
SABIR AHMAD
|
0413094WL036803
|
SABIR AHMAD
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658611
|
|
SABIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
198
|
Binakandi
|
AS-13-094-024-002/3058 ()
|
0413094000NRG23071120220660771
|
07/11/2022
|
Abdul Hasim
|
0413094WL036707
|
Abdul Hasim
|
00168
|
ICIC0001996
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658612
|
|
Abdul Hasim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
199
|
Binakandi
|
AS-13-094-007-001/12202 ()
|
0413094000NRG23071120220660227
|
07/11/2022
|
JASMINA BEGUM
|
0413094WL036635
|
JASMINA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907658812
|
|
JASMINA BEGUM
|
()
|
200
|
Binakandi
|
AS-13-094-007-001/12857 ()
|
0413094000NRG23071120220660674
|
07/11/2022
|
HUSNARA BEGUM
|
0413094WL036695
|
HUSNARA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907658834
|
|
HUSNARA BEGUM
|
()
|
201
|
Binakandi
|
AS-13-094-007-002/767 ()
|
0413094000NRG23071120220660661
|
07/11/2022
|
Nomita Dey
|
0413094WL036692
|
Nomita Dey
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907658814
|
|
Nomita Dey
|
()
|
202
|
Binakandi
|
AS-13-094-007-003/3871 ()
|
0413094000NRG23071120220660662
|
07/11/2022
|
MORIOM BEGUM
|
0413094WL036692
|
MORIOM BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907658817
|
|
MORIOM BEGUM
|
()
|
203
|
Binakandi
|
AS-13-094-009-003/1185 ()
|
0413094000NRG23071120220660459
|
07/11/2022
|
Abdul Wahid
|
0413094WL036665
|
Abdul Wahid
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658815
|
|
Abdul Wahid
|
()
|
204
|
Binakandi
|
AS-13-094-009-003/1185 ()
|
0413094000NRG23071120220660461
|
07/11/2022
|
Chaidul Islam
|
0413094WL036665
|
Chaidul Islam
|
00354
|
PUNB0029020
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658809
|
No Such Account
|
|
|
205
|
Binakandi
|
AS-13-094-009-003/1185 ()
|
0413094000NRG23071120220660460
|
07/11/2022
|
Hawarun Nessa
|
0413094WL036665
|
Hawarun Nessa
|
00354
|
PUNB0029020
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658808
|
No Such Account
|
|
|
206
|
Binakandi
|
AS-13-094-009-003/135 ()
|
0413094000NRG23071120220660526
|
07/11/2022
|
Samchun Nehar
|
0413094WL036674
|
Samchun Nehar
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658824
|
|
Samchun Nehar
|
()
|
207
|
Binakandi
|
AS-13-094-009-003/257 ()
|
0413094000NRG23071120220660466
|
07/11/2022
|
Mantu Miyan
|
0413094WL036665
|
Mantu Miyan
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658826
|
|
Mantu Miyan
|
()
|
208
|
Binakandi
|
AS-13-094-009-003/257 ()
|
0413094000NRG23071120220660467
|
07/11/2022
|
Salima Begum
|
0413094WL036665
|
Salima Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658827
|
|
Salima Begum
|
()
|
209
|
Binakandi
|
AS-13-094-009-003/554 ()
|
0413094000NRG23071120220660444
|
07/11/2022
|
Rokibul Hussain
|
0413094WL036663
|
Rokibul Hussain
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7907658838
|
|
Rokibul Hussain
|
()
|
210
|
Binakandi
|
AS-13-094-009-003/70 ()
|
0413094000NRG23071120220660447
|
07/11/2022
|
Hassen Banu
|
0413094WL036663
|
Hassen Banu
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907658833
|
|
Hassen Banu
|
()
|
211
|
Binakandi
|
AS-13-094-009-006/1718 ()
|
0413094000NRG23071120220660539
|
07/11/2022
|
Manuwara Begum
|
0413094WL036675
|
Manuwara Begum
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907658819
|
|
Manuwara Begum
|
()
|
212
|
Binakandi
|
AS-13-094-009-006/1718 ()
|
0413094000NRG23071120220660540
|
07/11/2022
|
Saidul Islam
|
0413094WL036675
|
Saidul Islam
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907658820
|
|
Saidul Islam
|
()
|
213
|
Binakandi
|
AS-13-094-009-006/1732 ()
|
0413094000NRG23071120220660530
|
07/11/2022
|
ABDUL GONI
|
0413094WL036674
|
ABDUL GONI
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907658822
|
|
ABDUL GONI
|
()
|
214
|
Binakandi
|
AS-13-094-009-006/1732 ()
|
0413094000NRG23071120220660531
|
07/11/2022
|
MARHENA BEGAM
|
0413094WL036674
|
MARHENA BEGAM
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907658823
|
|
MARHENA BEGAM
|
()
|
215
|
Binakandi
|
AS-13-094-009-008/186 ()
|
0413094000NRG23071120220660604
|
07/11/2022
|
Maya Rani Das
|
0413094WL036682
|
Maya Rani Das
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907658813
|
|
Maya Rani Das
|
()
|
216
|
Binakandi
|
AS-13-094-011-001/3203 ()
|
0413094000NRG23071120220660999
|
07/11/2022
|
Sahid Ahmed
|
0413094WL036744
|
Sahid Ahmed
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658821
|
|
Sahid Ahmed
|
()
|
217
|
Binakandi
|
AS-13-094-011-001/5153 ()
|
0413094000NRG23071120220661034
|
07/11/2022
|
Ruhana Begum
|
0413094WL036748
|
Ruhana Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658816
|
|
Ruhana Begum
|
()
|
218
|
Binakandi
|
AS-13-094-011-001/959 ()
|
0413094000NRG23071120220661009
|
07/11/2022
|
Jaida Begum
|
0413094WL036745
|
Jaida Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658835
|
|
Jaida Begum
|
()
|
219
|
Binakandi
|
AS-13-094-011-003/309 ()
|
0413094000NRG23071120220661003
|
07/11/2022
|
Eunus ALi
|
0413094WL036744
|
Eunus ALi
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658837
|
|
Eunus ALi
|
()
|
220
|
Binakandi
|
AS-13-094-011-004/338 ()
|
0413094000NRG23071120220660964
|
07/11/2022
|
Latib Ali
|
0413094WL036740
|
Latib Ali
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658818
|
|
Latib Ali
|
()
|
221
|
Binakandi
|
AS-13-094-011-004/5286 ()
|
0413094000NRG23071120220661015
|
07/11/2022
|
Sams uddin
|
0413094WL036745
|
Sams uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658828
|
|
Sams uddin
|
()
|
222
|
Binakandi
|
AS-13-094-011-004/810 ()
|
0413094000NRG23071120220661005
|
07/11/2022
|
Abdul Monnan
|
0413094WL036744
|
Abdul Monnan
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658810
|
|
Abdul Monnan
|
()
|
223
|
Binakandi
|
AS-13-094-011-004/810 ()
|
0413094000NRG23071120220661006
|
07/11/2022
|
Alfurjan Bibi
|
0413094WL036744
|
Alfurjan Bibi
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658811
|
|
Alfurjan Bibi
|
()
|
224
|
Binakandi
|
AS-13-094-012-004/9181 ()
|
0413094000NRG23071120220661328
|
07/11/2022
|
ABDUL JABBER
|
0413094WL036781
|
ABDUL JABBER
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907658836
|
|
ABDUL JABBER
|
()
|
225
|
Binakandi
|
AS-13-094-012-006/9515 ()
|
0413094000NRG23071120220661490
|
07/11/2022
|
MD.KHAYRUL HOQUE
|
0413094WL036800
|
MD.KHAYRUL HOQUE
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907658831
|
|
MD.KHAYRUL HOQUE
|
()
|
226
|
Binakandi
|
AS-13-094-012-006/9518 ()
|
0413094000NRG23071120220661491
|
07/11/2022
|
MANUWARA BEGUM
|
0413094WL036800
|
MANUWARA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907658830
|
|
MANUWARA BEGUM
|
()
|
227
|
Binakandi
|
AS-13-094-012-006/9520 ()
|
0413094000NRG23071120220661445
|
07/11/2022
|
PANKI MIYA
|
0413094WL036799
|
PANKI MIYA
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907658832
|
|
PANKI MIYA
|
()
|
228
|
Binakandi
|
AS-13-094-012-006/9524 ()
|
0413094000NRG23071120220661508
|
07/11/2022
|
REHANA BEGUM
|
0413094WL036803
|
REHANA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907658829
|
|
REHANA BEGUM
|
()
|
229
|
Binakandi
|
AS-13-094-015-003/1617-A ()
|
0413094000NRG23071120220660736
|
07/11/2022
|
ALA UDDIN
|
0413094WL036700
|
ALA UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658825
|
|
ALA UDDIN
|
()
|
230
|
Binakandi
|
AS-13-094-024-002/4508 ()
|
0413094000NRG23071120220660778
|
07/11/2022
|
RAHENA BEGUM
|
0413094WL036709
|
RAHENA BEGUM
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907658839
|
|
RAHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
231
|
Binakandi
|
AS-13-094-014-005/449-A ()
|
0413094000NRG23071120220660762
|
07/11/2022
|
A Amin Uddin
|
0413094WL036705
|
A Amin Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907658841
|
|
A Amin Uddin
|
()
|
232
|
Binakandi
|
AS-13-094-014-005/4522 ()
|
0413094000NRG23071120220660756
|
07/11/2022
|
Alimun Nessa
|
0413094WL036704
|
Alimun Nessa
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907658840
|
|
Alimun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
233
|
Binakandi
|
AS-13-094-009-002/137 ()
|
0413094000NRG23071120220660565
|
07/11/2022
|
ASADUL ISLAM
|
0413094WL036679
|
ASADUL ISLAM
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907658842
|
|
ASADUL ISLAM
|
()
|
234
|
Binakandi
|
AS-13-094-009-002/137 ()
|
0413094000NRG23071120220660566
|
07/11/2022
|
ASMINA KHATUN
|
0413094WL036679
|
ASMINA KHATUN
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907658843
|
|
ASMINA KHATUN
|
()
|
235
|
Binakandi
|
AS-13-094-024-002/2063 ()
|
0413094000NRG23071120220660884
|
07/11/2022
|
AYATH ALI
|
0413094WL036726
|
AYATH ALI
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907658846
|
|
AYATH ALI
|
()
|
236
|
Binakandi
|
AS-13-094-024-002/3007 ()
|
0413094000NRG23071120220660955
|
07/11/2022
|
Fakhar uddin
|
0413094WL036738
|
Fakhar uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907658845
|
|
Fakhar uddin
|
()
|
237
|
Binakandi
|
AS-13-094-024-002/4553 ()
|
0413094000NRG23071120220660827
|
07/11/2022
|
MOIN UDDIN
|
0413094WL036717
|
MOIN UDDIN
|
00354
|
PUNB0112220
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907658844
|
|
MOIN UDDIN
|
()
|
238
|
Binakandi
|
AS-13-094-024-002/5035 ()
|
0413094000NRG23071120220660860
|
07/11/2022
|
Abul Hussain
|
0413094WL036722
|
Abul Hussain
|
00354
|
PUNB0112220
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907658847
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
239
|
Binakandi
|
AS-13-094-007-001/13003 ()
|
0413094000NRG23071120220660659
|
07/11/2022
|
ABDUL AJIJ
|
0413094WL036692
|
ABDUL AJIJ
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658444
|
|
MR ABDUL ALI
|
()
|
240
|
Binakandi
|
AS-13-094-009-002/193 ()
|
0413094000NRG23071120220660525
|
07/11/2022
|
SIRAJUL ISLAM
|
0413094WL036674
|
SIRAJUL ISLAM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658449
|
|
MR SIRAJUL ISLAM
|
()
|
241
|
Binakandi
|
AS-13-094-009-003/1780 ()
|
0413094000NRG23071120220660439
|
07/11/2022
|
Dilowar Hussain
|
0413094WL036663
|
Dilowar Hussain
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907658451
|
|
MR DILOWAR HUSSAIN
|
()
|
242
|
Binakandi
|
AS-13-094-009-003/1780 ()
|
0413094000NRG23071120220660438
|
07/11/2022
|
Halima Begum
|
0413094WL036663
|
Halima Begum
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907658447
|
|
MRS HALIMA BEGUM
|
()
|
243
|
Binakandi
|
AS-13-094-009-003/1780 ()
|
0413094000NRG23071120220660440
|
07/11/2022
|
Nurjahan Begum
|
0413094WL036663
|
Nurjahan Begum
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907658446
|
|
MRS HALIMA BEGUM
|
()
|
244
|
Binakandi
|
AS-13-094-009-003/1843 ()
|
0413094000NRG23071120220660550
|
07/11/2022
|
Sahab Uddin
|
0413094WL036677
|
Sahab Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658448
|
|
MR SAHAB UDDIN
|
()
|
245
|
Binakandi
|
AS-13-094-009-003/2078 ()
|
0413094000NRG23071120220660532
|
07/11/2022
|
SAJIDA KHATUN
|
0413094WL036675
|
SAJIDA KHATUN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658443
|
|
MRS SAJIDA KHATUN
|
()
|
246
|
Binakandi
|
AS-13-094-009-003/3 ()
|
0413094000NRG23071120220660527
|
07/11/2022
|
Mahamadul Hussan
|
0413094WL036674
|
Mahamadul Hussan
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658439
|
|
MR MAHMUDUL HUSAIN
|
()
|
247
|
Binakandi
|
AS-13-094-009-003/671 ()
|
0413094000NRG23071120220660528
|
07/11/2022
|
Manik Uddin
|
0413094WL036674
|
Manik Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658441
|
|
MR MANIK UDDIN
|
()
|
248
|
Binakandi
|
AS-13-094-009-003/730 ()
|
0413094000NRG23071120220660551
|
07/11/2022
|
Bijoy Saikia
|
0413094WL036677
|
Bijoy Saikia
|
00415
|
SBIN0002065
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658438
|
No Such Account
|
|
|
249
|
Binakandi
|
AS-13-094-009-003/783 ()
|
0413094000NRG23071120220660574
|
07/11/2022
|
Abdul Rahim
|
0413094WL036679
|
Abdul Rahim
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658442
|
|
MRS SALEMA KHATUN
|
()
|
250
|
Binakandi
|
AS-13-094-009-005/93 ()
|
0413094000NRG23071120220660578
|
07/11/2022
|
Haripad Tasha
|
0413094WL036679
|
Haripad Tasha
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907658450
|
|
MR BINDU DAS
|
()
|
251
|
Binakandi
|
AS-13-094-011-003/3743 ()
|
0413094000NRG23071120220661010
|
07/11/2022
|
Sams uddin
|
0413094WL036745
|
Sams uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658445
|
|
MR CHAMS UDDIN
|
()
|
252
|
Binakandi
|
AS-13-094-012-007/9537 ()
|
0413094000NRG23071120220661380
|
07/11/2022
|
JAHANARA BEGOM
|
0413094WL036788
|
JAHANARA BEGOM
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658440
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
253
|
Binakandi
|
AS-13-094-012-007/9487 ()
|
0413094000NRG23071120220661348
|
07/11/2022
|
S. BORAH
|
0413094WL036784
|
S. BORAH
|
00415
|
SBIN0003050
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658452
|
|
MR SHYAM BORA
|
()
|
254
|
Binakandi
|
AS-13-094-012-007/9584 ()
|
0413094000NRG23071120220661526
|
07/11/2022
|
SIBU DEBNATH
|
0413094WL036805
|
SIBU DEBNATH
|
00415
|
SBIN0003050
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658453
|
|
MR SHIBA KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
255
|
Binakandi
|
AS-13-094-012-007/9516 ()
|
0413094000NRG23071120220661402
|
07/11/2022
|
Keshob
|
0413094WL036791
|
Keshob
|
00415
|
SBIN0005724
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658454
|
|
MR KESHAB MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
256
|
Binakandi
|
AS-13-094-007-001/2225 ()
|
0413094000NRG23071120220660660
|
07/11/2022
|
FARIDA BEGUM
|
0413094WL036692
|
FARIDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658638
|
|
MISS FARIDA BEGUM
|
()
|
257
|
Binakandi
|
AS-13-094-009-003/71 ()
|
0413094000NRG23071120220660624
|
07/11/2022
|
Bhabona Dewri
|
0413094WL036686
|
Bhabona Dewri
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658520
|
|
MRS MAHESWARI DEWRI
|
()
|
258
|
Binakandi
|
AS-13-094-009-003/71 ()
|
0413094000NRG23071120220660623
|
07/11/2022
|
Maheswari Dewri
|
0413094WL036686
|
Maheswari Dewri
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658519
|
|
MRS MAHESWARI DEWRI
|
()
|
259
|
Binakandi
|
AS-13-094-011-001/5244 ()
|
0413094000NRG23071120220661018
|
07/11/2022
|
Salam uddin
|
0413094WL036746
|
Salam uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658528
|
|
MR SALAM UDDIN
|
()
|
260
|
Binakandi
|
AS-13-094-011-004/072 ()
|
0413094000NRG23071120220660317
|
07/11/2022
|
Kutub Uddin Borbhuyan
|
0413094WL036651
|
Kutub Uddin Borbhuyan
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658478
|
|
MD KUTUB UDDIN BORBHUYAN
|
()
|
261
|
Binakandi
|
AS-13-094-011-004/487 ()
|
0413094000NRG23071120220661030
|
07/11/2022
|
Fakhar Uddin
|
0413094WL036747
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658476
|
|
MR FAKHAR UDDIN
|
()
|
262
|
Binakandi
|
AS-13-094-012-003/3857 ()
|
0413094000NRG23071120220661310
|
07/11/2022
|
Jamal Uddin
|
0413094WL036778
|
Jamal Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658685
|
|
MRS KHUDEJA BEGUM
|
()
|
263
|
Binakandi
|
AS-13-094-012-004/9173 ()
|
0413094000NRG23071120220661352
|
07/11/2022
|
HASNA BEGUM
|
0413094WL036785
|
HASNA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658521
|
|
MRS HASNA BEGUM
|
()
|
264
|
Binakandi
|
AS-13-094-012-004/9176 ()
|
0413094000NRG23071120220661311
|
07/11/2022
|
HAJIRA BEGUM
|
0413094WL036778
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658674
|
|
MRS HAJIRA BEGUM
|
()
|
265
|
Binakandi
|
AS-13-094-012-004/9178 ()
|
0413094000NRG23071120220661371
|
07/11/2022
|
HUSNA BEGUM
|
0413094WL036787
|
HUSNA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658694
|
|
MRS HUSNA BEGUM
|
()
|
266
|
Binakandi
|
AS-13-094-012-004/9179 ()
|
0413094000NRG23071120220661285
|
07/11/2022
|
KHADIJA BEGUM
|
0413094WL036774
|
KHADIJA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658676
|
|
MRS KHADIJA BEGUM
|
()
|
267
|
Binakandi
|
AS-13-094-012-004/9183 ()
|
0413094000NRG23071120220661291
|
07/11/2022
|
ALIM UDDIN
|
0413094WL036775
|
ALIM UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658730
|
|
MR ALIM UDDIN
|
()
|
268
|
Binakandi
|
AS-13-094-012-004/9185 ()
|
0413094000NRG23071120220661372
|
07/11/2022
|
IMAM UDDIN
|
0413094WL036787
|
IMAM UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658484
|
|
MOHAMMED IMAM UDDIN
|
()
|
269
|
Binakandi
|
AS-13-094-012-004/9187 ()
|
0413094000NRG23071120220661353
|
07/11/2022
|
HELAL UDDIN
|
0413094WL036785
|
HELAL UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658645
|
|
MRS RASNA BEGUM
|
()
|
270
|
Binakandi
|
AS-13-094-012-004/9208 ()
|
0413094000NRG23071120220661297
|
07/11/2022
|
HARUN RASID
|
0413094WL036776
|
HARUN RASID
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658517
|
|
MR HARUN RASID
|
()
|
271
|
Binakandi
|
AS-13-094-012-004/9209 ()
|
0413094000NRG23071120220661298
|
07/11/2022
|
NAJMIN NEHAR
|
0413094WL036776
|
NAJMIN NEHAR
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658505
|
|
MRS NAJMIN NEHAR
|
()
|
272
|
Binakandi
|
AS-13-094-012-004/9210 ()
|
0413094000NRG23071120220661575
|
07/11/2022
|
FATIMA BIBI
|
0413094WL036815
|
FATIMA BIBI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658495
|
|
MISS FATIMA BEGUM
|
()
|
273
|
Binakandi
|
AS-13-094-012-004/9211 ()
|
0413094000NRG23071120220661576
|
07/11/2022
|
SIDDIK ALI
|
0413094WL036815
|
SIDDIK ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658512
|
|
MR SIDDEQUE ALI
|
()
|
274
|
Binakandi
|
AS-13-094-012-004/9212 ()
|
0413094000NRG23071120220661299
|
07/11/2022
|
ABDUL KALAM
|
0413094WL036776
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658693
|
|
MR ABDUL KALAM
|
()
|
275
|
Binakandi
|
AS-13-094-012-004/9213 ()
|
0413094000NRG23071120220661373
|
07/11/2022
|
HUSNA BEGAM
|
0413094WL036787
|
HUSNA BEGAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658467
|
|
MRS HUSNA BEGUM
|
()
|
276
|
Binakandi
|
AS-13-094-012-004/9214 ()
|
0413094000NRG23071120220661561
|
07/11/2022
|
AJIMUDDIN
|
0413094WL036812
|
AJIMUDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658534
|
|
AJIM UDDIN
|
()
|
277
|
Binakandi
|
AS-13-094-012-004/9216 ()
|
0413094000NRG23071120220661334
|
07/11/2022
|
ASARUN NESA
|
0413094WL036782
|
ASARUN NESA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658479
|
|
ASARUN NESSA
|
()
|
278
|
Binakandi
|
AS-13-094-012-004/9218 ()
|
0413094000NRG23071120220661549
|
07/11/2022
|
ASHIK UDDIN
|
0413094WL036810
|
ASHIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658475
|
|
MD ASHIK UDDIN
|
()
|
279
|
Binakandi
|
AS-13-094-012-004/9219 ()
|
0413094000NRG23071120220661335
|
07/11/2022
|
ALIJA BEGUM
|
0413094WL036782
|
ALIJA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658523
|
|
ELIZA BEGUM
|
()
|
280
|
Binakandi
|
AS-13-094-012-004/9220 ()
|
0413094000NRG23071120220661336
|
07/11/2022
|
ALIJA BEGEM
|
0413094WL036782
|
ALIJA BEGEM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658500
|
|
MRS ELIJA BEGUM
|
()
|
281
|
Binakandi
|
AS-13-094-012-006/1384 ()
|
0413094000NRG23071120220661419
|
07/11/2022
|
Pusparani Hazong
|
0413094WL036795
|
Pusparani Hazong
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658487
|
|
MRS PUSPARANI HAJANG
|
()
|
282
|
Binakandi
|
AS-13-094-012-006/573 ()
|
0413094000NRG23071120220660192
|
07/11/2022
|
JONALI HAJONG
|
0413094WL036626
|
JONALI HAJONG
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658494
|
|
MR SANAKA DEVI HAJANG
|
()
|
283
|
Binakandi
|
AS-13-094-012-006/9473 ()
|
0413094000NRG23071120220661413
|
07/11/2022
|
JUSHNA BEGUM
|
0413094WL036794
|
JUSHNA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658677
|
|
MRS JUSNA BEGUM
|
()
|
284
|
Binakandi
|
AS-13-094-012-006/9477 ()
|
0413094000NRG23071120220661329
|
07/11/2022
|
ASMA BEGUM
|
0413094WL036781
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658646
|
|
MRS ASMA BEGUM
|
()
|
285
|
Binakandi
|
AS-13-094-012-006/9482 ()
|
0413094000NRG23071120220661287
|
07/11/2022
|
NAJIM UDDIN
|
0413094WL036774
|
NAJIM UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658465
|
|
MD NAJIM UDDIN
|
()
|
286
|
Binakandi
|
AS-13-094-012-006/9484 ()
|
0413094000NRG23071120220661414
|
07/11/2022
|
SAMSUL ALAM
|
0413094WL036794
|
SAMSUL ALAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658455
|
No Such Account
|
|
|
287
|
Binakandi
|
AS-13-094-012-006/9489 ()
|
0413094000NRG23071120220661318
|
07/11/2022
|
ISMAIL ALI
|
0413094WL036779
|
ISMAIL ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658458
|
No Such Account
|
|
|
288
|
Binakandi
|
AS-13-094-012-006/9490 ()
|
0413094000NRG23071120220661319
|
07/11/2022
|
KAUSAR ALAM
|
0413094WL036779
|
KAUSAR ALAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658679
|
|
MR KAUSAR ALOM
|
()
|
289
|
Binakandi
|
AS-13-094-012-006/9491 ()
|
0413094000NRG23071120220661292
|
07/11/2022
|
MUHIBUR RAHMAN
|
0413094WL036775
|
MUHIBUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658485
|
|
MR MUHIBUR RAHMAN
|
()
|
290
|
Binakandi
|
AS-13-094-012-006/9492 ()
|
0413094000NRG23071120220661330
|
07/11/2022
|
ABDUL SATTAR BORBHUYAN
|
0413094WL036781
|
ABDUL SATTAR BORBHUYAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658524
|
|
ABDUS SATTAR
|
()
|
291
|
Binakandi
|
AS-13-094-012-006/9493 ()
|
0413094000NRG23071120220661337
|
07/11/2022
|
ANAMUL HOQUE
|
0413094WL036782
|
ANAMUL HOQUE
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658477
|
|
MD ANAMUL HAQUE
|
()
|
292
|
Binakandi
|
AS-13-094-012-006/9497 ()
|
0413094000NRG23071120220661355
|
07/11/2022
|
DIJENDRA HAJONG
|
0413094WL036785
|
DIJENDRA HAJONG
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658464
|
|
MS BEDONA HAJONG
|
()
|
293
|
Binakandi
|
AS-13-094-012-006/9499 ()
|
0413094000NRG23071120220661399
|
07/11/2022
|
KOHINOOR BEGUM
|
0413094WL036791
|
KOHINOOR BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658675
|
|
MRS KOHINOOR BEGUM
|
()
|
294
|
Binakandi
|
AS-13-094-012-006/9500 ()
|
0413094000NRG23071120220661338
|
07/11/2022
|
ABDUL NOOR
|
0413094WL036782
|
ABDUL NOOR
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658680
|
|
ABDUL NOOR
|
()
|
295
|
Binakandi
|
AS-13-094-012-006/9502 ()
|
0413094000NRG23071120220661346
|
07/11/2022
|
BABURUN NESSA
|
0413094WL036784
|
BABURUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658499
|
|
MISS BABURUN NESSA
|
()
|
296
|
Binakandi
|
AS-13-094-012-006/9503 ()
|
0413094000NRG23071120220661569
|
07/11/2022
|
FAYAJUL HOQUE
|
0413094WL036813
|
FAYAJUL HOQUE
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658457
|
No Such Account
|
|
|
297
|
Binakandi
|
AS-13-094-012-006/9513 ()
|
0413094000NRG23071120220661581
|
07/11/2022
|
MINARA BEGUM
|
0413094WL036816
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658498
|
|
MRS MINARA BEGUM
|
()
|
298
|
Binakandi
|
AS-13-094-012-006/9519 ()
|
0413094000NRG23071120220661444
|
07/11/2022
|
ATABUR RAHMAN
|
0413094WL036799
|
ATABUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658733
|
|
MRS MANJILA KHATUN
|
()
|
299
|
Binakandi
|
AS-13-094-012-007/3913 ()
|
0413094000NRG23071120220661583
|
07/11/2022
|
Mostufa Ahmed
|
0413094WL036816
|
Mostufa Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658697
|
|
MR MASTUFA AHMED
|
()
|
300
|
Binakandi
|
AS-13-094-012-007/3938 ()
|
0413094000NRG23071120220660193
|
07/11/2022
|
Abul Hussain
|
0413094WL036626
|
Abul Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658643
|
|
MR ABUL HUSSAIN
|
()
|
301
|
Binakandi
|
AS-13-094-012-007/4210 ()
|
0413094000NRG23071120220661434
|
07/11/2022
|
RUHUL AMIN
|
0413094WL036797
|
RUHUL AMIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658687
|
|
MRS MAYARUN NESA
|
()
|
302
|
Binakandi
|
AS-13-094-012-007/4552 ()
|
0413094000NRG23071120220661502
|
07/11/2022
|
Rosman Ali
|
0413094WL036802
|
Rosman Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658555
|
|
MR RACHMAN ALI
|
()
|
303
|
Binakandi
|
AS-13-094-012-007/5308 ()
|
0413094000NRG23071120220661439
|
07/11/2022
|
Moin Uddin
|
0413094WL036798
|
Moin Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658522
|
|
MR MOIN UDDIN
|
()
|
304
|
Binakandi
|
AS-13-094-012-007/756 ()
|
0413094000NRG23071120220661446
|
07/11/2022
|
LECHU MIYA
|
0413094WL036799
|
LECHU MIYA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658557
|
|
MR LECHU MIYAN
|
()
|
305
|
Binakandi
|
AS-13-094-012-007/9478 ()
|
0413094000NRG23071120220661400
|
07/11/2022
|
KARIMUN NECHHA
|
0413094WL036791
|
KARIMUN NECHHA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658726
|
|
MISS KARIMUN NESSA
|
()
|
306
|
Binakandi
|
AS-13-094-012-007/9479 ()
|
0413094000NRG23071120220661289
|
07/11/2022
|
MAIFUL NESSA
|
0413094WL036774
|
MAIFUL NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658696
|
|
MRS MAIFUL NESSA
|
()
|
307
|
Binakandi
|
AS-13-094-012-007/9482 ()
|
0413094000NRG23071120220661301
|
07/11/2022
|
KUTUB UDDIN
|
0413094WL036776
|
KUTUB UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658690
|
|
MR KUTUB UDDIN
|
()
|
308
|
Binakandi
|
AS-13-094-012-007/9484 ()
|
0413094000NRG23071120220661347
|
07/11/2022
|
Aktara Begum
|
0413094WL036784
|
Aktara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658698
|
|
MRS AKHATAR BEGUM
|
()
|
309
|
Binakandi
|
AS-13-094-012-007/9485 ()
|
0413094000NRG23071120220661320
|
07/11/2022
|
MAKTAR UDDIN
|
0413094WL036779
|
MAKTAR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658732
|
|
MR MAKTAR UDDIN
|
()
|
310
|
Binakandi
|
AS-13-094-012-007/9488 ()
|
0413094000NRG23071120220661349
|
07/11/2022
|
AYANUL HAK
|
0413094WL036784
|
AYANUL HAK
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658728
|
|
MR AINUL HAQUE
|
()
|
311
|
Binakandi
|
AS-13-094-012-007/9489 ()
|
0413094000NRG23071120220661356
|
07/11/2022
|
CHANDRABAN BEGOM
|
0413094WL036785
|
CHANDRABAN BEGOM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658734
|
|
MRS SANDRA BAN BEGUM
|
()
|
312
|
Binakandi
|
AS-13-094-012-007/9490 ()
|
0413094000NRG23071120220661564
|
07/11/2022
|
NAZIM UDDIN
|
0413094WL036812
|
NAZIM UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658727
|
|
MR NAZIM UDDIN
|
()
|
313
|
Binakandi
|
AS-13-094-012-007/9492 ()
|
0413094000NRG23071120220661521
|
07/11/2022
|
SAIDUL HAQUE
|
0413094WL036805
|
SAIDUL HAQUE
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658731
|
|
MR SAIDUL ALOM
|
()
|
314
|
Binakandi
|
AS-13-094-012-007/9494 ()
|
0413094000NRG23071120220661511
|
07/11/2022
|
RAHIM UDDIN
|
0413094WL036803
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658501
|
|
MR ROHIM UDDIN
|
()
|
315
|
Binakandi
|
AS-13-094-012-007/9496 ()
|
0413094000NRG23071120220661440
|
07/11/2022
|
KHUSEDA BEGOM
|
0413094WL036798
|
KHUSEDA BEGOM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658695
|
|
MRS KURASEDA BEGUM
|
()
|
316
|
Binakandi
|
AS-13-094-012-007/9498 ()
|
0413094000NRG23071120220661447
|
07/11/2022
|
NAJIM UDDIN
|
0413094WL036799
|
NAJIM UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658489
|
|
MR NAZIM UDDIN
|
()
|
317
|
Binakandi
|
AS-13-094-012-007/9501 ()
|
0413094000NRG23071120220661421
|
07/11/2022
|
SUJMIL ALI
|
0413094WL036795
|
SUJMIL ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658502
|
|
MR MUJAMMIL ALI
|
()
|
318
|
Binakandi
|
AS-13-094-012-007/9502 ()
|
0413094000NRG23071120220661422
|
07/11/2022
|
SAYARUN NESSA
|
0413094WL036795
|
SAYARUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658682
|
|
MRS SAYRUN NESSA
|
()
|
319
|
Binakandi
|
AS-13-094-012-007/9503 ()
|
0413094000NRG23071120220661493
|
07/11/2022
|
MAYNUL HAZARI
|
0413094WL036800
|
MAYNUL HAZARI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658490
|
|
MR MOINUL HAQUE
|
()
|
320
|
Binakandi
|
AS-13-094-012-007/9505 ()
|
0413094000NRG23071120220661585
|
07/11/2022
|
NIJAM UIDDIN
|
0413094WL036816
|
NIJAM UIDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658684
|
|
MR NIZAM UDDIN
|
()
|
321
|
Binakandi
|
AS-13-094-012-007/9506 ()
|
0413094000NRG23071120220661357
|
07/11/2022
|
HASNA BEGEM
|
0413094WL036785
|
HASNA BEGEM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658488
|
|
MISS HUSNA BEGUM
|
()
|
322
|
Binakandi
|
AS-13-094-012-007/9513 ()
|
0413094000NRG23071120220661566
|
07/11/2022
|
AJIR UDDIN
|
0413094WL036812
|
AJIR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658735
|
|
MR AZIR UDDIN
|
()
|
323
|
Binakandi
|
AS-13-094-012-007/9517 ()
|
0413094000NRG23071120220661290
|
07/11/2022
|
TARMUJ ALI
|
0413094WL036774
|
TARMUJ ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658466
|
|
MR TARMUJ ALI
|
()
|
324
|
Binakandi
|
AS-13-094-012-007/9522 ()
|
0413094000NRG23071120220661293
|
07/11/2022
|
SURE BANU
|
0413094WL036775
|
SURE BANU
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658688
|
|
MRS SURE BANU
|
()
|
325
|
Binakandi
|
AS-13-094-012-007/9523 ()
|
0413094000NRG23071120220661294
|
07/11/2022
|
Husnara begum
|
0413094WL036775
|
Husnara begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658459
|
No Such Account
|
|
|
326
|
Binakandi
|
AS-13-094-012-007/9531 ()
|
0413094000NRG23071120220661579
|
07/11/2022
|
FAMAR UDDIN
|
0413094WL036815
|
FAMAR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658483
|
|
MOHAMMED SAFAR UDDIN
|
()
|
327
|
Binakandi
|
AS-13-094-012-007/9535 ()
|
0413094000NRG23071120220661375
|
07/11/2022
|
JALIL BEGEM
|
0413094WL036787
|
JALIL BEGEM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658640
|
|
MRS JALIKA BEGUM
|
()
|
328
|
Binakandi
|
AS-13-094-012-007/9536 ()
|
0413094000NRG23071120220661321
|
07/11/2022
|
ABDUL GANI
|
0413094WL036779
|
ABDUL GANI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658686
|
|
MR ABDUL GANI
|
()
|
329
|
Binakandi
|
AS-13-094-012-007/9538 ()
|
0413094000NRG23071120220661350
|
07/11/2022
|
AYAR UDDIN
|
0413094WL036784
|
AYAR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658644
|
|
MR ASAB UDDIN
|
()
|
330
|
Binakandi
|
AS-13-094-012-007/9543 ()
|
0413094000NRG23071120220661315
|
07/11/2022
|
NAJMA BEGUM
|
0413094WL036778
|
NAJMA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658641
|
|
MRS NAJMA BEGUM
|
()
|
331
|
Binakandi
|
AS-13-094-012-007/9549 ()
|
0413094000NRG23071120220661586
|
07/11/2022
|
RAIS UDDIN
|
0413094WL036816
|
RAIS UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907658456
|
No Such Account
|
|
|
332
|
Binakandi
|
AS-13-094-012-007/9550 ()
|
0413094000NRG23071120220661523
|
07/11/2022
|
SAFIKUR HK
|
0413094WL036805
|
SAFIKUR HK
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658725
|
|
MR SAIFUL HOQUE LASKAR
|
()
|
333
|
Binakandi
|
AS-13-094-012-007/9556 ()
|
0413094000NRG23071120220661504
|
07/11/2022
|
RAHENA BEGUM
|
0413094WL036802
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658692
|
|
MRS RAYENA BEGUM
|
()
|
334
|
Binakandi
|
AS-13-094-012-007/9558 ()
|
0413094000NRG23071120220661505
|
07/11/2022
|
RAFIK UDDIN
|
0413094WL036802
|
RAFIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658468
|
|
MR ROFIQUE UDDIN
|
()
|
335
|
Binakandi
|
AS-13-094-012-007/9565 ()
|
0413094000NRG23071120220661507
|
07/11/2022
|
RENU BEGUM
|
0413094WL036802
|
RENU BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658683
|
|
MRS RENU BEGUM
|
()
|
336
|
Binakandi
|
AS-13-094-012-007/9566 ()
|
0413094000NRG23071120220661524
|
07/11/2022
|
SAMSUL HOK
|
0413094WL036805
|
SAMSUL HOK
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658689
|
|
MRS RAHENA BEGUM
|
()
|
337
|
Binakandi
|
AS-13-094-012-007/9569 ()
|
0413094000NRG23071120220661525
|
07/11/2022
|
INDRAJIT DEBNATH
|
0413094WL036805
|
INDRAJIT DEBNATH
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658729
|
|
MRS BISAKA RANI DEVI
|
()
|
338
|
Binakandi
|
AS-13-094-012-007/9575 ()
|
0413094000NRG23071120220661449
|
07/11/2022
|
MIJAJUR RAHMAN
|
0413094WL036799
|
MIJAJUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658647
|
|
MR MIZAZUR RAHMAN
|
()
|
339
|
Binakandi
|
AS-13-094-012-007/9576 ()
|
0413094000NRG23071120220661494
|
07/11/2022
|
NOR HUSEN
|
0413094WL036800
|
NOR HUSEN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658678
|
|
MR NOOR HUSSAIN
|
()
|
340
|
Binakandi
|
AS-13-094-012-007/9577 ()
|
0413094000NRG23071120220661424
|
07/11/2022
|
SARIF UDDIN
|
0413094WL036795
|
SARIF UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658481
|
|
MR SHARIF UDDIN
|
()
|
341
|
Binakandi
|
AS-13-094-012-007/9581 ()
|
0413094000NRG23071120220661495
|
07/11/2022
|
NOROL NECA
|
0413094WL036800
|
NOROL NECA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658648
|
|
MRS NUURUN NESSA
|
()
|
342
|
Binakandi
|
AS-13-094-014-004/81 ()
|
0413094000NRG23071120220660226
|
07/11/2022
|
LIYAKAT ALI
|
0413094WL036634
|
LIYAKAT ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907658460
|
No Such Account
|
|
|
343
|
Binakandi
|
AS-13-094-014-005/304 ()
|
0413094000NRG23071120220660761
|
07/11/2022
|
Md. Abdul Basir
|
0413094WL036705
|
Md. Abdul Basir
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658533
|
|
MD ABDUL BASIR
|
()
|
344
|
Binakandi
|
AS-13-094-014-005/449-A ()
|
0413094000NRG23071120220660763
|
07/11/2022
|
Rashida Begum
|
0413094WL036705
|
Rashida Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658558
|
|
MR AMIN UDDIN
|
()
|
345
|
Binakandi
|
AS-13-094-014-005/525 ()
|
0413094000NRG23071120220660757
|
07/11/2022
|
ABDUS SAMAD
|
0413094WL036704
|
ABDUS SAMAD
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658572
|
|
MR ABDUS SAMAD
|
()
|
346
|
Binakandi
|
AS-13-094-014-005/537 ()
|
0413094000NRG23071120220660758
|
07/11/2022
|
MAHABBAT ALI
|
0413094WL036704
|
MAHABBAT ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907658539
|
|
MAHABBAT ALI
|
()
|
347
|
Binakandi
|
AS-13-094-015-001/3162 ()
|
0413094000NRG23071120220660682
|
07/11/2022
|
Hafsa Bibi
|
0413094WL036697
|
Hafsa Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658691
|
|
MRS HAFSA BEGUM
|
()
|
348
|
Binakandi
|
AS-13-094-015-002/249 ()
|
0413094000NRG23071120220660731
|
07/11/2022
|
Abdul Monnan
|
0413094WL036700
|
Abdul Monnan
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658632
|
|
MUSLIMA BEGUM
|
()
|
349
|
Binakandi
|
AS-13-094-015-002/2673 ()
|
0413094000NRG23071120220660194
|
07/11/2022
|
Afsana Begum
|
0413094WL036627
|
Afsana Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907658681
|
|
MRS AFSANA BEGUM
|
()
|
350
|
Binakandi
|
AS-13-094-015-002/296 ()
|
0413094000NRG23071120220660683
|
07/11/2022
|
Mizajur Rahman
|
0413094WL036697
|
Mizajur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658507
|
|
MD MIZAZUR ROHMAN LASKAR
|
()
|
351
|
Binakandi
|
AS-13-094-015-002/297 ()
|
0413094000NRG23071120220660732
|
07/11/2022
|
ALIMUN NESSA
|
0413094WL036700
|
ALIMUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658634
|
|
MR SAJJADUR RAHMAN LASKAR
|
()
|
352
|
Binakandi
|
AS-13-094-015-002/3120 ()
|
0413094000NRG23071120220660684
|
07/11/2022
|
SAHIN AHMED
|
0413094WL036697
|
SAHIN AHMED
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658536
|
|
SHAHIN AHMED
|
()
|
353
|
Binakandi
|
AS-13-094-015-002/3126 ()
|
0413094000NRG23071120220660740
|
07/11/2022
|
JILEKHA BEGUM CHY
|
0413094WL036702
|
JILEKHA BEGUM CHY
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907658535
|
|
MRS JILEKHA BEGUM CHAUDHURY
|
()
|
354
|
Binakandi
|
AS-13-094-015-002/3133 ()
|
0413094000NRG23071120220660741
|
07/11/2022
|
JALAL UDDIN LASKAR
|
0413094WL036702
|
JALAL UDDIN LASKAR
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907658642
|
|
MR JALAL UDDIN LASKAR
|
()
|
355
|
Binakandi
|
AS-13-094-015-002/3176 ()
|
0413094000NRG23071120220660685
|
07/11/2022
|
NAJIRA BEGUM
|
0413094WL036697
|
NAJIRA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658637
|
|
MRS NAZIRA BEGUM
|
()
|
356
|
Binakandi
|
AS-13-094-015-002/3179 ()
|
0413094000NRG23071120220660742
|
07/11/2022
|
ANJUMA BEGUM
|
0413094WL036702
|
ANJUMA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907658724
|
|
MRS ANJUMA BEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-015-002/3181 ()
|
0413094000NRG23071120220660743
|
07/11/2022
|
FARHANA BEGUM
|
0413094WL036702
|
FARHANA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907658639
|
|
MRS FARHANA KHANAM
|
()
|
358
|
Binakandi
|
AS-13-094-015-002/3183 ()
|
0413094000NRG23071120220660744
|
07/11/2022
|
TAJ UDDIN
|
0413094WL036702
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907658518
|
|
TAJUDDIN
|
()
|
359
|
Binakandi
|
AS-13-094-015-002/3185 ()
|
0413094000NRG23071120220660686
|
07/11/2022
|
ABDUL NOOR
|
0413094WL036697
|
ABDUL NOOR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658636
|
|
MR ABDUL NUR
|
()
|
360
|
Binakandi
|
AS-13-094-015-002/327-A ()
|
0413094000NRG23071120220660733
|
07/11/2022
|
ASMA BEGUM CHY
|
0413094WL036700
|
ASMA BEGUM CHY
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658537
|
|
MR ABDUL KHALIK CHOWDHURY
|
()
|
361
|
Binakandi
|
AS-13-094-015-002/353 ()
|
0413094000NRG23071120220660734
|
07/11/2022
|
Gulenur Bibi
|
0413094WL036700
|
Gulenur Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658633
|
|
MRS GULENUR BIBI
|
()
|
362
|
Binakandi
|
AS-13-094-015-002/492 ()
|
0413094000NRG23071120220660735
|
07/11/2022
|
Rupnehar Begum
|
0413094WL036700
|
Rupnehar Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658472
|
|
MD MOSODDOR ALI
|
()
|
363
|
Binakandi
|
AS-13-094-015-003/1422-A ()
|
0413094000NRG23071120220660687
|
07/11/2022
|
rusna begum
|
0413094WL036697
|
rusna begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658635
|
|
MR RUSNA BEGUM
|
()
|
364
|
Binakandi
|
AS-13-094-024-001/100 ()
|
0413094000NRG23071120220660819
|
07/11/2022
|
Aleha Bagum
|
0413094WL036716
|
Aleha Bagum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658568
|
|
MR FARUK AHMED
|
()
|
365
|
Binakandi
|
AS-13-094-024-001/1436 ()
|
0413094000NRG23071120220660941
|
07/11/2022
|
Amina Begum
|
0413094WL036736
|
Amina Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658585
|
|
MISS AMINA BEGUM
|
()
|
366
|
Binakandi
|
AS-13-094-024-001/2351 ()
|
0413094000NRG23071120220660857
|
07/11/2022
|
Muslima Begum
|
0413094WL036722
|
Muslima Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658480
|
|
MR AZIZUR RAHMAN
|
()
|
367
|
Binakandi
|
AS-13-094-024-001/24-A ()
|
0413094000NRG23071120220660883
|
07/11/2022
|
Md Abdul Kayam
|
0413094WL036726
|
Md Abdul Kayam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658578
|
|
MR ABDUL KAYUM
|
()
|
368
|
Binakandi
|
AS-13-094-024-001/3106 ()
|
0413094000NRG23071120220660821
|
07/11/2022
|
SHWEHANAJ BEGUM
|
0413094WL036716
|
SHWEHANAJ BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658474
|
|
ABDUS SALAM
|
()
|
369
|
Binakandi
|
AS-13-094-024-001/3112 ()
|
0413094000NRG23071120220660813
|
07/11/2022
|
ALAUDDIN
|
0413094WL036715
|
ALAUDDIN
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658509
|
|
ALA UDDIN
|
()
|
370
|
Binakandi
|
AS-13-094-024-001/3148 ()
|
0413094000NRG23071120220660814
|
07/11/2022
|
AMIRUN NESSA
|
0413094WL036715
|
AMIRUN NESSA
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658514
|
|
MR ABDUL JABBAR
|
()
|
371
|
Binakandi
|
AS-13-094-024-001/3179 ()
|
0413094000NRG23071120220660913
|
07/11/2022
|
SIRAJ UDDIN
|
0413094WL036731
|
SIRAJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658579
|
|
MR SIRAJ UDDIN
|
()
|
372
|
Binakandi
|
AS-13-094-024-001/3269 ()
|
0413094000NRG23071120220660831
|
07/11/2022
|
Hamida Begum
|
0413094WL036718
|
Hamida Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658565
|
|
MR SHABIR AHMED
|
()
|
373
|
Binakandi
|
AS-13-094-024-001/387 ()
|
0413094000NRG23071120220660895
|
07/11/2022
|
Nobab Ali
|
0413094WL036728
|
Nobab Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658461
|
|
NAWAB ALI
|
()
|
374
|
Binakandi
|
AS-13-094-024-001/5022 ()
|
0413094000NRG23071120220660896
|
07/11/2022
|
Shunaban Bibi
|
0413094WL036728
|
Shunaban Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658574
|
|
MISS SHUNABAN BIBI
|
()
|
375
|
Binakandi
|
AS-13-094-024-001/53 ()
|
0413094000NRG23071120220660897
|
07/11/2022
|
Safiqur Rahman
|
0413094WL036728
|
Safiqur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658580
|
|
MR SHAFIQUR RAHMAN
|
()
|
376
|
Binakandi
|
AS-13-094-024-001/735-A ()
|
0413094000NRG23071120220660863
|
07/11/2022
|
Imran Uddin
|
0413094WL036723
|
Imran Uddin
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658526
|
|
MR IMAN UDDIN
|
()
|
377
|
Binakandi
|
AS-13-094-024-001/89-A ()
|
0413094000NRG23071120220660877
|
07/11/2022
|
SHALIM UDDIN
|
0413094WL036725
|
SHALIM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658482
|
|
MARZANA BEGUM LASKAR
|
()
|
378
|
Binakandi
|
AS-13-094-024-002/0776 ()
|
0413094000NRG23071120220660770
|
07/11/2022
|
Nakib Ahmed
|
0413094WL036707
|
Nakib Ahmed
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658497
|
|
MR NAKIB AHMED CHAUDHURY
|
()
|
379
|
Binakandi
|
AS-13-094-024-002/1998 ()
|
0413094000NRG23071120220660815
|
07/11/2022
|
Jakir Hussain
|
0413094WL036715
|
Jakir Hussain
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658625
|
|
MRS ELIZA BEGUM
|
()
|
380
|
Binakandi
|
AS-13-094-024-002/2046 ()
|
0413094000NRG23071120220660816
|
07/11/2022
|
Jamal Chowdhury
|
0413094WL036715
|
Jamal Chowdhury
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658629
|
|
MR JAMAL AHMED CHAUDHURY
|
()
|
381
|
Binakandi
|
AS-13-094-024-002/2051 ()
|
0413094000NRG23071120220660790
|
07/11/2022
|
Kabir Hussain
|
0413094WL036711
|
Kabir Hussain
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658576
|
|
MR KABIR HUSSAIN
|
()
|
382
|
Binakandi
|
AS-13-094-024-002/2107 ()
|
0413094000NRG23071120220660901
|
07/11/2022
|
Tajulur Rahman
|
0413094WL036729
|
Tajulur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658469
|
|
TAJULUR RAHMAN
|
()
|
383
|
Binakandi
|
AS-13-094-024-002/3066 ()
|
0413094000NRG23071120220660826
|
07/11/2022
|
Rusna Khatun
|
0413094WL036717
|
Rusna Khatun
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658567
|
|
MR IBRAHIM ALI
|
()
|
384
|
Binakandi
|
AS-13-094-024-002/3507 ()
|
0413094000NRG23071120220660878
|
07/11/2022
|
Abdul Shohid
|
0413094WL036725
|
Abdul Shohid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658577
|
|
MRS MANARA BEGUM
|
()
|
385
|
Binakandi
|
AS-13-094-024-002/4569 ()
|
0413094000NRG23071120220660858
|
07/11/2022
|
REJAMINA BEGUM
|
0413094WL036722
|
REJAMINA BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658525
|
|
MR SELIM UDDIN
|
()
|
386
|
Binakandi
|
AS-13-094-024-002/4577 ()
|
0413094000NRG23071120220660859
|
07/11/2022
|
TAYMUN NACHA
|
0413094WL036722
|
TAYMUN NACHA
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658493
|
|
MRS TAYMUN NESSA
|
()
|
387
|
Binakandi
|
AS-13-094-024-002/5036 ()
|
0413094000NRG23071120220660779
|
07/11/2022
|
Ratna begum
|
0413094WL036709
|
Ratna begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658584
|
|
MRS RATNA BEGUM
|
()
|
388
|
Binakandi
|
AS-13-094-024-002/5038 ()
|
0413094000NRG23071120220660772
|
07/11/2022
|
Najim Uddin
|
0413094WL036707
|
Najim Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658496
|
|
MRS MAYARUN NESSA
|
()
|
389
|
Binakandi
|
AS-13-094-024-002/5044 ()
|
0413094000NRG23071120220660796
|
07/11/2022
|
Bilal Ahmed Chy
|
0413094WL036712
|
Bilal Ahmed Chy
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658508
|
|
BILAL AHMED CHAUDHURY
|
()
|
390
|
Binakandi
|
AS-13-094-024-002/5055 ()
|
0413094000NRG23071120220660764
|
07/11/2022
|
Nasira begum
|
0413094WL036706
|
Nasira begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658593
|
|
MISS NASIRA BEGUM
|
()
|
391
|
Binakandi
|
AS-13-094-024-002/5056 ()
|
0413094000NRG23071120220660784
|
07/11/2022
|
Kulsuma begum
|
0413094WL036710
|
Kulsuma begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658630
|
|
MRS KULSUMA BEGUM
|
()
|
392
|
Binakandi
|
AS-13-094-024-002/5058 ()
|
0413094000NRG23071120220660765
|
07/11/2022
|
Abdul Malik
|
0413094WL036706
|
Abdul Malik
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658628
|
|
MR DILARA BEGUM
|
()
|
393
|
Binakandi
|
AS-13-094-024-002/5065 ()
|
0413094000NRG23071120220660832
|
07/11/2022
|
Jahir Uddin
|
0413094WL036718
|
Jahir Uddin
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658562
|
|
MR JAHIR UDDIN
|
()
|
394
|
Binakandi
|
AS-13-094-024-002/5066 ()
|
0413094000NRG23071120220660797
|
07/11/2022
|
najim Uddin laskar
|
0413094WL036712
|
najim Uddin laskar
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658473
|
|
MR NAZIM UDDIN LASKAR
|
()
|
395
|
Binakandi
|
AS-13-094-024-002/5067 ()
|
0413094000NRG23071120220660798
|
07/11/2022
|
latifa begum
|
0413094WL036712
|
latifa begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658462
|
|
MRS LATIFA BEGUM
|
()
|
396
|
Binakandi
|
AS-13-094-024-002/583 ()
|
0413094000NRG23071120220660785
|
07/11/2022
|
Md. Tamir Ali
|
0413094WL036710
|
Md. Tamir Ali
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658631
|
|
MR SAMSUL HAQUE
|
()
|
397
|
Binakandi
|
AS-13-094-024-002/690 ()
|
0413094000NRG23071120220660791
|
07/11/2022
|
Tajir Uddin
|
0413094WL036711
|
Tajir Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658626
|
|
MR HAFIJ MAHABBAT ALI
|
()
|
398
|
Binakandi
|
AS-13-094-024-002/817 ()
|
0413094000NRG23071120220660766
|
07/11/2022
|
Md. Tahir Ali
|
0413094WL036706
|
Md. Tahir Ali
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658491
|
|
MR TAHIR ALI
|
()
|
399
|
Binakandi
|
AS-13-094-024-002/872 ()
|
0413094000NRG23071120220660792
|
07/11/2022
|
Alim Uddin
|
0413094WL036711
|
Alim Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658592
|
|
MISS AFIYA BEGUM
|
()
|
400
|
Binakandi
|
AS-13-094-024-002/950 ()
|
0413094000NRG23071120220660768
|
07/11/2022
|
Misira Begum
|
0413094WL036706
|
Misira Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658591
|
|
MRS MICHIRA BEGUM
|
()
|
401
|
Binakandi
|
AS-13-094-024-003/1040 ()
|
0413094000NRG23071120220660786
|
07/11/2022
|
Taymun Nessa
|
0413094WL036710
|
Taymun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658597
|
|
MR ABDUS SALAM CHAUDHURY
|
()
|
402
|
Binakandi
|
AS-13-094-024-003/1053 ()
|
0413094000NRG23071120220660793
|
07/11/2022
|
Habibur Rahman
|
0413094WL036711
|
Habibur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658471
|
|
HOBIBUR RAHMAN
|
()
|
403
|
Binakandi
|
AS-13-094-024-003/1055 ()
|
0413094000NRG23071120220660794
|
07/11/2022
|
Abdul Khair
|
0413094WL036711
|
Abdul Khair
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658532
|
|
MR ABUL KHAYER CHAUDHURY
|
()
|
404
|
Binakandi
|
AS-13-094-024-003/1056 ()
|
0413094000NRG23071120220660773
|
07/11/2022
|
Khalilur Rahman
|
0413094WL036707
|
Khalilur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658506
|
|
MR RAHIM UDDIN
|
()
|
405
|
Binakandi
|
AS-13-094-024-003/1097 ()
|
0413094000NRG23071120220660780
|
07/11/2022
|
Ali Uddin Borbhuya
|
0413094WL036709
|
Ali Uddin Borbhuya
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658598
|
|
MISS SAJIDA BEGUM
|
()
|
406
|
Binakandi
|
AS-13-094-024-003/1329 ()
|
0413094000NRG23071120220660851
|
07/11/2022
|
NOOR UDDIN
|
0413094WL036721
|
NOOR UDDIN
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658470
|
|
MD NOOR UDDIN
|
()
|
407
|
Binakandi
|
AS-13-094-024-003/1417 ()
|
0413094000NRG23071120220660852
|
07/11/2022
|
MOinul Hoque
|
0413094WL036721
|
MOinul Hoque
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658569
|
|
MRS JASNU BEGUM
|
()
|
408
|
Binakandi
|
AS-13-094-024-003/1467 ()
|
0413094000NRG23071120220660822
|
07/11/2022
|
Jobeda Begum
|
0413094WL036716
|
Jobeda Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658503
|
|
MRS JUBEDA KHATUN
|
()
|
409
|
Binakandi
|
AS-13-094-024-003/1472 ()
|
0413094000NRG23071120220660847
|
07/11/2022
|
Mayarun Nessa
|
0413094WL036720
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658573
|
|
MRS MAYARUN NESSA
|
()
|
410
|
Binakandi
|
AS-13-094-024-003/1505 ()
|
0413094000NRG23071120220660853
|
07/11/2022
|
SAMSUL HOQUE
|
0413094WL036721
|
SAMSUL HOQUE
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658566
|
|
MR SAMSUL HAQUE
|
()
|
411
|
Binakandi
|
AS-13-094-024-003/1510 ()
|
0413094000NRG23071120220660848
|
07/11/2022
|
Rashid Ahmed
|
0413094WL036720
|
Rashid Ahmed
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658570
|
|
MR RASHWID AHMED
|
()
|
412
|
Binakandi
|
AS-13-094-024-003/1511 ()
|
0413094000NRG23071120220660795
|
07/11/2022
|
Sofiqur Rahman
|
0413094WL036711
|
Sofiqur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658624
|
|
MR SAFIQUR RAHMAN
|
()
|
413
|
Binakandi
|
AS-13-094-024-003/1524 ()
|
0413094000NRG23071120220660849
|
07/11/2022
|
Harun Rashid
|
0413094WL036720
|
Harun Rashid
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658511
|
|
MRS RUKIA KHATUN
|
()
|
414
|
Binakandi
|
AS-13-094-024-003/1573 ()
|
0413094000NRG23071120220660781
|
07/11/2022
|
Assia Begam
|
0413094WL036709
|
Assia Begam
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658463
|
|
MS ASIYA BEGUM CHOWDHURY
|
()
|
415
|
Binakandi
|
AS-13-094-024-003/1591 ()
|
0413094000NRG23071120220660769
|
07/11/2022
|
Sutarun Nessa
|
0413094WL036706
|
Sutarun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658492
|
|
MRS SURTUN NESSA
|
()
|
416
|
Binakandi
|
AS-13-094-024-003/1930 ()
|
0413094000NRG23071120220660787
|
07/11/2022
|
SIKANDAR ALI
|
0413094WL036710
|
SIKANDAR ALI
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658594
|
|
MRS MAJIBUN NESSA
|
()
|
417
|
Binakandi
|
AS-13-094-024-003/2331 ()
|
0413094000NRG23071120220660800
|
07/11/2022
|
Fokor Uddin
|
0413094WL036712
|
Fokor Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658504
|
|
MR FAKAR UDDIN
|
()
|
418
|
Binakandi
|
AS-13-094-024-003/2529 ()
|
0413094000NRG23071120220660788
|
07/11/2022
|
Joinal Uddin
|
0413094WL036710
|
Joinal Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658515
|
|
MRS RAHENA BEGUM BORBHUYAN
|
()
|
419
|
Binakandi
|
AS-13-094-024-003/2532 ()
|
0413094000NRG23071120220660861
|
07/11/2022
|
Ator Ali
|
0413094WL036722
|
Ator Ali
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658575
|
|
MR ATAR ALI
|
()
|
420
|
Binakandi
|
AS-13-094-024-003/3053 ()
|
0413094000NRG23071120220660854
|
07/11/2022
|
Afiya Begum
|
0413094WL036721
|
Afiya Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658564
|
|
MRS AFIYA BEGUM
|
()
|
421
|
Binakandi
|
AS-13-094-024-003/3315 ()
|
0413094000NRG23071120220660856
|
07/11/2022
|
Kutina Bibi
|
0413094WL036721
|
Kutina Bibi
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658527
|
|
MRS KUTINA BIBI
|
()
|
422
|
Binakandi
|
AS-13-094-024-003/3533 ()
|
0413094000NRG23071120220660774
|
07/11/2022
|
Jasmina Begum
|
0413094WL036707
|
Jasmina Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658596
|
|
MRS JASMINA BEGUM
|
()
|
423
|
Binakandi
|
AS-13-094-024-003/3546 ()
|
0413094000NRG23071120220660801
|
07/11/2022
|
Achaujjaman Laskar
|
0413094WL036712
|
Achaujjaman Laskar
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658530
|
|
MRS NURUN NEHAR
|
()
|
424
|
Binakandi
|
AS-13-094-024-003/4929 ()
|
0413094000NRG23071120220660834
|
07/11/2022
|
Aliur Rahman
|
0413094WL036718
|
Aliur Rahman
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658559
|
|
MRS JASMINA BEGUM
|
()
|
425
|
Binakandi
|
AS-13-094-024-003/966 ()
|
0413094000NRG23071120220660789
|
07/11/2022
|
NIlima Begum
|
0413094WL036710
|
NIlima Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658516
|
|
MRS SURTUN NESSA CHAUDHURY
|
()
|
426
|
Binakandi
|
AS-13-094-024-003/987 ()
|
0413094000NRG23071120220660782
|
07/11/2022
|
Jolal Uddin
|
0413094WL036709
|
Jolal Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658627
|
|
MRS SALEHA BEGUM
|
()
|
427
|
Binakandi
|
AS-13-094-024-003/988 ()
|
0413094000NRG23071120220660783
|
07/11/2022
|
Nosir Uddin
|
0413094WL036709
|
Nosir Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658529
|
|
MRS RUSANARA BEGUM
|
()
|
428
|
Binakandi
|
AS-13-094-024-003/989 ()
|
0413094000NRG23071120220660775
|
07/11/2022
|
Md Islam Uddin
|
0413094WL036707
|
Md Islam Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658595
|
|
MRS ANUWARA BEGUM
|
()
|
429
|
Binakandi
|
AS-13-094-024-004/1734 ()
|
0413094000NRG23071120220660936
|
07/11/2022
|
Muktar Ali
|
0413094WL036735
|
Muktar Ali
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658586
|
|
MR MAKTAR ALI BORBHUYAN
|
()
|
430
|
Binakandi
|
AS-13-094-024-004/2058 ()
|
0413094000NRG23071120220660828
|
07/11/2022
|
Shorif Uddin
|
0413094WL036717
|
Shorif Uddin
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658561
|
|
MR SIRAJ UDDIN
|
()
|
431
|
Binakandi
|
AS-13-094-024-004/3852 ()
|
0413094000NRG23071120220660829
|
07/11/2022
|
Alimun Nessa
|
0413094WL036717
|
Alimun Nessa
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658563
|
|
ABDUL MUTLIB
|
()
|
432
|
Binakandi
|
AS-13-094-024-004/3888 ()
|
0413094000NRG23071120220660937
|
07/11/2022
|
Halima Begum
|
0413094WL036735
|
Halima Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658583
|
|
MRS HALIMA KHATUN
|
()
|
433
|
Binakandi
|
AS-13-094-024-004/3955 ()
|
0413094000NRG23071120220660938
|
07/11/2022
|
Abdul Kuddus
|
0413094WL036735
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658582
|
|
ABDUL KUDDUS
|
()
|
434
|
Binakandi
|
AS-13-094-024-004/3986 ()
|
0413094000NRG23071120220660823
|
07/11/2022
|
Sofique Uddin
|
0413094WL036716
|
Sofique Uddin
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658531
|
|
MRS KUKILA KHATUN
|
()
|
435
|
Binakandi
|
AS-13-094-024-004/3988 ()
|
0413094000NRG23071120220660864
|
07/11/2022
|
Ebadur Rahman Bor
|
0413094WL036723
|
Ebadur Rahman Bor
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658510
|
|
MR MATIUR RAHMAN BORBHUYAN
|
()
|
436
|
Binakandi
|
AS-13-094-024-004/4031 ()
|
0413094000NRG23071120220660865
|
07/11/2022
|
Khudeja begum
|
0413094WL036723
|
Khudeja begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658589
|
|
MRS KHUDEJA BEGUM
|
()
|
437
|
Binakandi
|
AS-13-094-024-004/4033 ()
|
0413094000NRG23071120220660835
|
07/11/2022
|
AYESHA BEGUM
|
0413094WL036718
|
AYESHA BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658560
|
|
MRS TERABAN BEGUM
|
()
|
438
|
Binakandi
|
AS-13-094-024-004/4036 ()
|
0413094000NRG23071120220660824
|
07/11/2022
|
NEKJAN BIBI
|
0413094WL036716
|
NEKJAN BIBI
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658513
|
|
MRS NEKJAN BIBI
|
()
|
439
|
Binakandi
|
AS-13-094-024-004/4052 ()
|
0413094000NRG23071120220660836
|
07/11/2022
|
Muhibur Rahman
|
0413094WL036718
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658486
|
|
MR MUHIBUR RAHMAN
|
()
|
440
|
Binakandi
|
AS-13-094-024-004/4061 ()
|
0413094000NRG23071120220660866
|
07/11/2022
|
FATIMA BEGUM
|
0413094WL036723
|
FATIMA BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658588
|
|
MR SAMSUL HAQUE LASKAR
|
()
|
441
|
Binakandi
|
AS-13-094-024-004/4062 ()
|
0413094000NRG23071120220660867
|
07/11/2022
|
ALFATUN BIBI
|
0413094WL036723
|
ALFATUN BIBI
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658538
|
|
MR FAKHAR UDDIN MAJUMDAR
|
()
|
442
|
Binakandi
|
AS-13-094-024-004/4075 ()
|
0413094000NRG23071120220660939
|
07/11/2022
|
RINA BEGUM
|
0413094WL036735
|
RINA BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658587
|
|
MRS RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507464
|
507464
|
|
|
|
|
|
|
|
443
|
Binakandi
|
AS-13-094-012-007/9483 ()
|
0413094000NRG23071120220661378
|
07/11/2022
|
HUSEN AHMED
|
0413094WL036788
|
HUSEN AHMED
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658736
|
|
MR HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
444
|
Binakandi
|
AS-13-094-009-003/21 ()
|
0413094000NRG23071120220660464
|
07/11/2022
|
Rafikul Islam
|
0413094WL036665
|
Rafikul Islam
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658553
|
|
MD RAFIQUL ISLAM
|
()
|
445
|
Binakandi
|
AS-13-094-009-003/21 ()
|
0413094000NRG23071120220660465
|
07/11/2022
|
Rukia Begum
|
0413094WL036665
|
Rukia Begum
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658581
|
|
MD RAFIQUL ISLAM
|
()
|
446
|
Binakandi
|
AS-13-094-011-004/5462 ()
|
0413094000NRG23071120220660968
|
07/11/2022
|
Moin uddin
|
0413094WL036740
|
Moin uddin
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658590
|
|
MR MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
447
|
Binakandi
|
AS-13-094-009-003/612 ()
|
0413094000NRG23071120220660445
|
07/11/2022
|
Dilara Bagum
|
0413094WL036663
|
Dilara Bagum
|
00462
|
UCBA0001456
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658737
|
|
ABDUL HAMID
|
()
|
448
|
Binakandi
|
AS-13-094-009-003/612 ()
|
0413094000NRG23071120220660446
|
07/11/2022
|
Jinnat Ali
|
0413094WL036663
|
Jinnat Ali
|
00462
|
UCBA0001456
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658738
|
|
ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
449
|
Binakandi
|
AS-13-094-024-003/1312 ()
|
0413094000NRG23071120220660846
|
07/11/2022
|
Bilal Ahmed
|
0413094WL036720
|
Bilal Ahmed
|
00468
|
UBIN0571237
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907658571
|
|
Bilal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
450
|
Binakandi
|
AS-13-094-012-007/9518 ()
|
0413094000NRG23071120220661331
|
07/11/2022
|
ABDUL KHALEK
|
0413094WL036781
|
ABDUL KHALEK
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658599
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
451
|
Binakandi
|
AS-13-094-011-001/5160 ()
|
0413094000NRG23071120220661027
|
07/11/2022
|
Abdul Haque
|
0413094WL036747
|
Abdul Haque
|
00666
|
IDFB0040101
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658792
|
|
Abdul Haque
|
()
|
452
|
Binakandi
|
AS-13-094-011-001/5162 ()
|
0413094000NRG23071120220661029
|
07/11/2022
|
Shibir Ahmed
|
0413094WL036747
|
Shibir Ahmed
|
00666
|
IDFB0040101
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658793
|
|
Shibir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
453
|
Binakandi
|
AS-13-094-011-001/5137 ()
|
0413094000NRG23071120220660971
|
07/11/2022
|
Kutiful Nessa
|
0413094WL036741
|
Kutiful Nessa
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658805
|
|
Kutiful Nessa
|
()
|
454
|
Binakandi
|
AS-13-094-011-001/5137 ()
|
0413094000NRG23071120220660972
|
07/11/2022
|
Newarun Nessa
|
0413094WL036741
|
Newarun Nessa
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658799
|
|
Newarun Nessa
|
()
|
455
|
Binakandi
|
AS-13-094-011-001/5153 ()
|
0413094000NRG23071120220661033
|
07/11/2022
|
Maymun Nessa
|
0413094WL036748
|
Maymun Nessa
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658800
|
|
Maymun Nessa
|
()
|
456
|
Binakandi
|
AS-13-094-011-001/5157 ()
|
0413094000NRG23071120220661017
|
07/11/2022
|
Basir Uddin
|
0413094WL036746
|
Basir Uddin
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658802
|
|
Basir Uddin
|
()
|
457
|
Binakandi
|
AS-13-094-011-001/5157 ()
|
0413094000NRG23071120220661016
|
07/11/2022
|
Monuwara Begum
|
0413094WL036746
|
Monuwara Begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658803
|
|
Monuwara Begum
|
()
|
458
|
Binakandi
|
AS-13-094-011-001/5160 ()
|
0413094000NRG23071120220661026
|
07/11/2022
|
Shaira Banu
|
0413094WL036747
|
Shaira Banu
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658801
|
|
Shaira Banu
|
()
|
459
|
Binakandi
|
AS-13-094-011-001/5162 ()
|
0413094000NRG23071120220661028
|
07/11/2022
|
Ruksana Begum
|
0413094WL036747
|
Ruksana Begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658804
|
|
Ruksana Begum
|
()
|
460
|
Binakandi
|
AS-13-094-011-001/5164 ()
|
0413094000NRG23071120220660973
|
07/11/2022
|
Nurul Hoque
|
0413094WL036741
|
Nurul Hoque
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658798
|
|
Nurul Hoque
|
()
|
461
|
Binakandi
|
AS-13-094-011-001/5164 ()
|
0413094000NRG23071120220660974
|
07/11/2022
|
Sultana begum
|
0413094WL036741
|
Sultana begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658797
|
|
Sultana begum
|
()
|
462
|
Binakandi
|
AS-13-094-011-003/309 ()
|
0413094000NRG23071120220661004
|
07/11/2022
|
Kudeja Begum
|
0413094WL036744
|
Kudeja Begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658806
|
|
Kudeja Begum
|
()
|
463
|
Binakandi
|
AS-13-094-011-004/5156 ()
|
0413094000NRG23071120220660978
|
07/11/2022
|
Noor Islam
|
0413094WL036741
|
Noor Islam
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658794
|
|
Noor Islam
|
()
|
464
|
Binakandi
|
AS-13-094-011-004/5229 ()
|
0413094000NRG23071120220660988
|
07/11/2022
|
Jubeda Begum
|
0413094WL036742
|
Jubeda Begum
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658795
|
|
Jubeda Begum
|
()
|
465
|
Binakandi
|
AS-13-094-011-004/5229 ()
|
0413094000NRG23071120220660987
|
07/11/2022
|
Ziab Uddin
|
0413094WL036742
|
Ziab Uddin
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907658796
|
|
Ziab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
466
|
Binakandi
|
AS-13-094-009-005/23 ()
|
0413094000NRG23071120220660529
|
07/11/2022
|
Pusparani Das
|
0413094WL036674
|
Pusparani Das
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907658807
|
|
Pusparani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
467
|
Binakandi
|
AS-13-094-012-007/9532 ()
|
0413094000NRG23071120220661580
|
07/11/2022
|
ANA UDDIN
|
0413094WL036815
|
ANA UDDIN
|
00692
|
UJVN0003531
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907658739
|
|
ANA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1378351
|
1378351
|
|
|
|
|
|
|
|