S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Binakandi
|
AS-13-094-006-003/1310 ()
|
0413094000NRG23221220220806183
|
23/12/2022
|
Abdul Hakim
|
0413094WL050877
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840782
|
|
Abdul Hakim
|
()
|
2
|
Binakandi
|
AS-13-094-006-003/2226 ()
|
0413094000NRG23221220220806186
|
23/12/2022
|
Moinul Hoque
|
0413094WL050877
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043840780
|
|
Moinul Hoque
|
()
|
3
|
Binakandi
|
AS-13-094-006-003/2603 ()
|
0413094000NRG23221220220806188
|
23/12/2022
|
AKLIMA BEGUM
|
0413094WL050877
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840781
|
|
AKLIMA BEGUM
|
()
|
4
|
Binakandi
|
AS-13-094-006-003/90 ()
|
0413094000NRG23221220220806181
|
23/12/2022
|
Abdul noor Majumdar
|
0413094WL050876
|
Abdul noor Majumdar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840783
|
|
Abdul noor Majumdar
|
()
|
5
|
Binakandi
|
AS-13-094-015-004/3417 ()
|
0413094000NRG23231220220806726
|
23/12/2022
|
Layek Uddin
|
0413094WL050947
|
Layek Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840800
|
|
Layek Uddin
|
()
|
6
|
Binakandi
|
AS-13-094-015-004/3499 ()
|
0413094000NRG23231220220806601
|
23/12/2022
|
Hafsa Begum
|
0413094WL050937
|
Hafsa Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840795
|
|
Hafsa Begum
|
()
|
7
|
Binakandi
|
AS-13-094-015-004/3499 ()
|
0413094000NRG23231220220806602
|
23/12/2022
|
Layli Begum
|
0413094WL050937
|
Layli Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840796
|
|
Layli Begum
|
()
|
8
|
Binakandi
|
AS-13-094-015-004/3499 ()
|
0413094000NRG23231220220806600
|
23/12/2022
|
Tabarak Ali
|
0413094WL050937
|
Tabarak Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840794
|
|
Tabarak Ali
|
()
|
9
|
Binakandi
|
AS-13-094-022-002/1088 ()
|
0413094000NRG23221220220806302
|
23/12/2022
|
Tarpina
|
0413094WL050896
|
Tarpina
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840789
|
|
Tarpina
|
()
|
10
|
Binakandi
|
AS-13-094-022-002/1274 ()
|
0413094000NRG23221220220806324
|
23/12/2022
|
Nurjahan Bibi
|
0413094WL050900
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840845
|
|
Nurjahan Bibi
|
()
|
11
|
Binakandi
|
AS-13-094-022-002/1332 ()
|
0413094000NRG23221220220806303
|
23/12/2022
|
SHAHIDA BEGUM
|
0413094WL050896
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840792
|
|
SHAHIDA BEGUM
|
()
|
12
|
Binakandi
|
AS-13-094-022-002/1402 ()
|
0413094000NRG23221220220806232
|
23/12/2022
|
Nur Hussain
|
0413094WL050884
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840841
|
|
Nur Hussain
|
()
|
13
|
Binakandi
|
AS-13-094-022-002/1466 ()
|
0413094000NRG23221220220806269
|
23/12/2022
|
NAJRUL ISLAM
|
0413094WL050890
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840843
|
|
NAJRUL ISLAM
|
()
|
14
|
Binakandi
|
AS-13-094-022-002/4101 ()
|
0413094000NRG23221220220806254
|
23/12/2022
|
Piyara Begum
|
0413094WL050888
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840786
|
|
Piyara Begum
|
()
|
15
|
Binakandi
|
AS-13-094-022-002/4117 ()
|
0413094000NRG23221220220806271
|
23/12/2022
|
Kamar Uddin
|
0413094WL050890
|
Kamar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840799
|
|
Kamar Uddin
|
()
|
16
|
Binakandi
|
AS-13-094-022-002/4121 ()
|
0413094000NRG23221220220806221
|
23/12/2022
|
Hilal Ahmed
|
0413094WL050882
|
Hilal Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840785
|
|
Hilal Ahmed
|
()
|
17
|
Binakandi
|
AS-13-094-022-002/4125 ()
|
0413094000NRG23221220220806233
|
23/12/2022
|
Khalilur Rahman
|
0413094WL050884
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840788
|
|
Khalilur Rahman
|
()
|
18
|
Binakandi
|
AS-13-094-022-002/4126 ()
|
0413094000NRG23221220220806234
|
23/12/2022
|
Salima Khatun
|
0413094WL050884
|
Salima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840790
|
|
Salima Khatun
|
()
|
19
|
Binakandi
|
AS-13-094-022-002/4127 ()
|
0413094000NRG23221220220806222
|
23/12/2022
|
Kajal Chanda
|
0413094WL050882
|
Kajal Chanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840784
|
|
Kajal Chanda
|
()
|
20
|
Binakandi
|
AS-13-094-022-002/4133 ()
|
0413094000NRG23221220220806449
|
23/12/2022
|
Salema Khatun
|
0413094WL050920
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840791
|
|
Salema Khatun
|
()
|
21
|
Binakandi
|
AS-13-094-022-002/476 ()
|
0413094000NRG23221220220806286
|
23/12/2022
|
Taj Uddin
|
0413094WL050893
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840844
|
|
Taj Uddin
|
()
|
22
|
Binakandi
|
AS-13-094-022-002/724 ()
|
0413094000NRG23221220220806223
|
23/12/2022
|
Safala Das
|
0413094WL050882
|
Safala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840787
|
|
Safala Das
|
()
|
23
|
Binakandi
|
AS-13-094-022-003/138 ()
|
0413094000NRG23221220220806379
|
23/12/2022
|
YASMINA BEGUM
|
0413094WL050909
|
YASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840798
|
|
YASMINA BEGUM
|
()
|
24
|
Binakandi
|
AS-13-094-022-003/272 ()
|
0413094000NRG23221220220806383
|
23/12/2022
|
Rais Uddin
|
0413094WL050909
|
Rais Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840842
|
|
Rais Uddin
|
()
|
25
|
Binakandi
|
AS-13-094-022-003/272 ()
|
0413094000NRG23221220220806384
|
23/12/2022
|
Saleha Begum
|
0413094WL050909
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840793
|
|
Saleha Begum
|
()
|
26
|
Binakandi
|
AS-13-094-022-004/1030 ()
|
0413094000NRG23221220220806201
|
23/12/2022
|
Abdul Mannan
|
0413094WL050879
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840838
|
|
Abdul Mannan
|
()
|
27
|
Binakandi
|
AS-13-094-022-004/1039 ()
|
0413094000NRG23221220220806287
|
23/12/2022
|
Shahab Uddin
|
0413094WL050893
|
Shahab Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840837
|
|
Shahab Uddin
|
()
|
28
|
Binakandi
|
AS-13-094-022-004/167 ()
|
0413094000NRG23221220220806289
|
23/12/2022
|
SATOSHI BALA DAS
|
0413094WL050893
|
SATOSHI BALA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840840
|
|
SATOSHI BALA DAS
|
()
|
29
|
Binakandi
|
AS-13-094-022-004/25 ()
|
0413094000NRG23221220220806344
|
23/12/2022
|
Anwara begum
|
0413094WL050903
|
Anwara begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840839
|
|
Anwara begum
|
()
|
30
|
Binakandi
|
AS-13-094-022-004/52 ()
|
0413094000NRG23221220220806306
|
23/12/2022
|
Rahmat Ali
|
0413094WL050896
|
Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840797
|
|
Rahmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
31
|
Binakandi
|
AS-13-094-022-001/1231 ()
|
0413094000NRG23221220220806338
|
23/12/2022
|
Lal banu
|
0413094WL050903
|
Lal banu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840950
|
|
Lal banu
|
()
|
32
|
Binakandi
|
AS-13-094-022-002/367-A ()
|
0413094000NRG23221220220806219
|
23/12/2022
|
Ruxana Begum
|
0413094WL050882
|
Ruxana Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840949
|
|
Ruxana Begum
|
()
|
33
|
Binakandi
|
AS-13-094-022-004/1046 ()
|
0413094000NRG23221220220806257
|
23/12/2022
|
Najir Ahmed
|
0413094WL050888
|
Najir Ahmed
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840928
|
|
Najir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
34
|
Binakandi
|
AS-13-094-018-003/173 ()
|
0413094000NRG23231220220809074
|
23/12/2022
|
Samir Ahmed
|
0413094WL051055
|
Samir Ahmed
|
00032
|
UTIB0001869
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840931
|
|
Samir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
35
|
Binakandi
|
AS-13-094-018-004/1037 ()
|
0413094000NRG23231220220809076
|
23/12/2022
|
Abdul Khalik
|
0413094WL051055
|
Abdul Khalik
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841091
|
|
Abdul Khalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
36
|
Binakandi
|
AS-13-094-015-002/3553 ()
|
0413094000NRG23231220220806577
|
23/12/2022
|
Ajijur Rahman
|
0413094WL050936
|
Ajijur Rahman
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841087
|
|
Ajijur Rahman
|
()
|
37
|
Binakandi
|
AS-13-094-015-002/3553 ()
|
0413094000NRG23231220220806578
|
23/12/2022
|
Asab Uddin
|
0413094WL050936
|
Asab Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841088
|
|
Asab Uddin
|
()
|
38
|
Binakandi
|
AS-13-094-015-002/3553 ()
|
0413094000NRG23231220220806576
|
23/12/2022
|
Jasmina Begum
|
0413094WL050936
|
Jasmina Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841086
|
|
Jasmina Begum
|
()
|
39
|
Binakandi
|
AS-13-094-015-004/3486 ()
|
0413094000NRG23231220220806567
|
23/12/2022
|
Abdul Halim
|
0413094WL050935
|
Abdul Halim
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841082
|
|
Abdul Halim
|
()
|
40
|
Binakandi
|
AS-13-094-015-004/3486 ()
|
0413094000NRG23231220220806569
|
23/12/2022
|
Rehan Ahmed
|
0413094WL050935
|
Rehan Ahmed
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841084
|
|
Rehan Ahmed
|
()
|
41
|
Binakandi
|
AS-13-094-015-004/3486 ()
|
0413094000NRG23231220220806568
|
23/12/2022
|
Ruksana Begum
|
0413094WL050935
|
Ruksana Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841083
|
|
Ruksana Begum
|
()
|
42
|
Binakandi
|
AS-13-094-018-001/455 ()
|
0413094000NRG23231220220808986
|
23/12/2022
|
ABDUL SAHID
|
0413094WL051048
|
ABDUL SAHID
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8043841085
|
|
ABDUL SAHID
|
()
|
43
|
Binakandi
|
AS-13-094-018-002/253 ()
|
0413094000NRG23231220220808962
|
23/12/2022
|
Azir Uddin
|
0413094WL051044
|
Azir Uddin
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841089
|
|
Azir Uddin
|
()
|
44
|
Binakandi
|
AS-13-094-018-003/358 ()
|
0413094000NRG23231220220808976
|
23/12/2022
|
Meherjan Begum
|
0413094WL051046
|
Meherjan Begum
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841090
|
|
Meherjan Begum
|
()
|
45
|
Binakandi
|
AS-13-094-018-005/281 ()
|
0413094000NRG23231220220808832
|
23/12/2022
|
ABDUL HASIB
|
0413094WL051034
|
ABDUL HASIB
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841081
|
|
ABDUL HASIB
|
()
|
46
|
Binakandi
|
AS-13-094-018-005/78 ()
|
0413094000NRG23231220220808833
|
23/12/2022
|
Ataur Rahman
|
0413094WL051034
|
Ataur Rahman
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841080
|
|
Ataur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
47
|
Binakandi
|
AS-13-094-015-004/3543 ()
|
0413094000NRG23231220220806585
|
23/12/2022
|
Aftab Ahmed
|
0413094WL050936
|
Aftab Ahmed
|
00152
|
HDFC0001992
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841095
|
|
Aftab Ahmed
|
()
|
48
|
Binakandi
|
AS-13-094-015-004/3543 ()
|
0413094000NRG23231220220806587
|
23/12/2022
|
Fateha Begum
|
0413094WL050936
|
Fateha Begum
|
00152
|
HDFC0001992
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841097
|
|
Fateha Begum
|
()
|
49
|
Binakandi
|
AS-13-094-015-004/3543 ()
|
0413094000NRG23231220220806586
|
23/12/2022
|
Rubina Begum
|
0413094WL050936
|
Rubina Begum
|
00152
|
HDFC0001992
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841096
|
|
Rubina Begum
|
()
|
50
|
Binakandi
|
AS-13-094-018-001/27-A ()
|
0413094000NRG23231220220808906
|
23/12/2022
|
Bahar Uddin
|
0413094WL051036
|
Bahar Uddin
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841092
|
|
Bahar Uddin
|
()
|
51
|
Binakandi
|
AS-13-094-018-001/464 ()
|
0413094000NRG23231220220808997
|
23/12/2022
|
ABDUL ALIM
|
0413094WL051050
|
ABDUL ALIM
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841093
|
|
ABDUL ALIM
|
()
|
52
|
Binakandi
|
AS-13-094-022-004/1033 ()
|
0413094000NRG23221220220806256
|
23/12/2022
|
Badrul Islam
|
0413094WL050888
|
Badrul Islam
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841094
|
|
Badrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
53
|
Binakandi
|
AS-13-094-006-003/1000-A ()
|
0413094000NRG23221220220806171
|
23/12/2022
|
Eklas Uddin
|
0413094WL050876
|
Eklas Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841107
|
|
Eklas Uddin
|
()
|
54
|
Binakandi
|
AS-13-094-006-003/1000-A ()
|
0413094000NRG23221220220806170
|
23/12/2022
|
Eklas Uddin
|
0413094WL050876
|
Eklas Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841106
|
|
Eklas Uddin
|
()
|
55
|
Binakandi
|
AS-13-094-006-003/2670 ()
|
0413094000NRG23221220220806174
|
23/12/2022
|
Aftarun Nessa
|
0413094WL050876
|
Aftarun Nessa
|
00354
|
PUNB0029020
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043841100
|
A/c Blocked or Frozen
|
|
|
56
|
Binakandi
|
AS-13-094-006-003/2710 ()
|
0413094000NRG23221220220806176
|
23/12/2022
|
INTAJ ALi
|
0413094WL050876
|
INTAJ ALi
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841103
|
|
INTAJ ALi
|
()
|
57
|
Binakandi
|
AS-13-094-006-003/2795 ()
|
0413094000NRG23221220220806191
|
23/12/2022
|
Kamar Uddin
|
0413094WL050877
|
Kamar Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841102
|
|
Kamar Uddin
|
()
|
58
|
Binakandi
|
AS-13-094-006-003/41 ()
|
0413094000NRG23221220220806199
|
23/12/2022
|
Fuljan Begum
|
0413094WL050878
|
Fuljan Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841105
|
|
Fuljan Begum
|
()
|
59
|
Binakandi
|
AS-13-094-006-003/526 ()
|
0413094000NRG23221220220806179
|
23/12/2022
|
Kabir Ahmed
|
0413094WL050876
|
Kabir Ahmed
|
00354
|
PUNB0029020
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043841101
|
A/c Blocked or Frozen
|
|
|
60
|
Binakandi
|
AS-13-094-006-003/943 ()
|
0413094000NRG23221220220806193
|
23/12/2022
|
Makram Ali
|
0413094WL050877
|
Makram Ali
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841104
|
|
Makram Ali
|
()
|
61
|
Binakandi
|
AS-13-094-006-004/628 ()
|
0413094000NRG23221220220806194
|
23/12/2022
|
Rejiya Khatun
|
0413094WL050877
|
Rejiya Khatun
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841099
|
|
Rejiya Khatun
|
()
|
62
|
Binakandi
|
AS-13-094-015-004/3488 ()
|
0413094000NRG23231220220806617
|
23/12/2022
|
Rahena Begum
|
0413094WL050938
|
Rahena Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841109
|
|
Rahena Begum
|
()
|
63
|
Binakandi
|
AS-13-094-015-004/3488 ()
|
0413094000NRG23231220220806616
|
23/12/2022
|
Rahim Uddin
|
0413094WL050938
|
Rahim Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841108
|
|
Rahim Uddin
|
()
|
64
|
Binakandi
|
AS-13-094-015-004/3488 ()
|
0413094000NRG23231220220806618
|
23/12/2022
|
Sabina Yasmin Sultana Begun
|
0413094WL050938
|
Sabina Yasmin Sultana Begun
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841110
|
|
Sabina Yasmin Sultana Begun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
65
|
Binakandi
|
AS-13-094-001-001/1604 ()
|
0413094000NRG23221220220805926
|
23/12/2022
|
Ashish Agarwal
|
0413094WL050873
|
Ashish Agarwal
|
00354
|
PUNB0031220
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043841119
|
No Such Account
|
|
|
66
|
Binakandi
|
AS-13-094-001-002/1504 ()
|
0413094000NRG23221220220805644
|
23/12/2022
|
Abu Sayed
|
0413094WL050862
|
Abu Sayed
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840848
|
|
Abu Sayed
|
()
|
67
|
Binakandi
|
AS-13-094-001-003/1305 ()
|
0413094000NRG23221220220805650
|
23/12/2022
|
Dulu Miya
|
0413094WL050863
|
Dulu Miya
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841115
|
|
Dulu Miya
|
()
|
68
|
Binakandi
|
AS-13-094-001-003/142-A ()
|
0413094000NRG23221220220805927
|
23/12/2022
|
Ajay Paul
|
0413094WL050873
|
Ajay Paul
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841116
|
|
Ajay Paul
|
()
|
69
|
Binakandi
|
AS-13-094-001-003/1505 ()
|
0413094000NRG23221220220805928
|
23/12/2022
|
Manaina Begum
|
0413094WL050873
|
Manaina Begum
|
00354
|
PUNB0031220
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043841118
|
No Such Account
|
|
|
70
|
Binakandi
|
AS-13-094-001-003/1512 ()
|
0413094000NRG23221220220805651
|
23/12/2022
|
Sanjay Paul
|
0413094WL050863
|
Sanjay Paul
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841111
|
|
Sanjay Paul
|
()
|
71
|
Binakandi
|
AS-13-094-001-003/1552 ()
|
0413094000NRG23221220220805652
|
23/12/2022
|
Abdul Khayer
|
0413094WL050863
|
Abdul Khayer
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841112
|
|
Abdul Khayer
|
()
|
72
|
Binakandi
|
AS-13-094-001-003/3505 ()
|
0413094000NRG23221220220805653
|
23/12/2022
|
Amal Das
|
0413094WL050863
|
Amal Das
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841113
|
|
Amal Das
|
()
|
73
|
Binakandi
|
AS-13-094-001-003/361 ()
|
0413094000NRG23221220220805646
|
23/12/2022
|
Sri. Bimol Acharjee
|
0413094WL050862
|
Sri. Bimol Acharjee
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841114
|
|
Sri. Bimol Acharjee
|
()
|
74
|
Binakandi
|
AS-13-094-001-003/458 ()
|
0413094000NRG23221220220805656
|
23/12/2022
|
Safique Uddin
|
0413094WL050864
|
Safique Uddin
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841117
|
|
Safique Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
75
|
Binakandi
|
AS-13-094-015-001/3802 ()
|
0413094000NRG23231220220806730
|
23/12/2022
|
DILSHAD HUSSAIN
|
0413094WL050948
|
DILSHAD HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841124
|
|
DILSHAD HUSSAIN
|
()
|
76
|
Binakandi
|
AS-13-094-015-001/3802 ()
|
0413094000NRG23231220220806731
|
23/12/2022
|
KALPANA BEGUM
|
0413094WL050948
|
KALPANA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841125
|
|
KALPANA BEGUM
|
()
|
77
|
Binakandi
|
AS-13-094-015-001/3802 ()
|
0413094000NRG23231220220806729
|
23/12/2022
|
SOBENUR BEGUM
|
0413094WL050948
|
SOBENUR BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841123
|
|
SOBENUR BEGUM
|
()
|
78
|
Binakandi
|
AS-13-094-018-001/453 ()
|
0413094000NRG23231220220808961
|
23/12/2022
|
MoMOTA BEGUM
|
0413094WL051044
|
MoMOTA BEGUM
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841121
|
|
MoMOTA BEGUM
|
()
|
79
|
Binakandi
|
AS-13-094-018-002/564 ()
|
0413094000NRG23231220220809067
|
23/12/2022
|
KULSUMA BEGUM
|
0413094WL051053
|
KULSUMA BEGUM
|
00354
|
PUNB0039120
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043841122
|
Account closed
|
|
|
80
|
Binakandi
|
AS-13-094-018-003/338 ()
|
0413094000NRG23231220220808908
|
23/12/2022
|
Abdul Jalil
|
0413094WL051036
|
Abdul Jalil
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841126
|
|
Abdul Jalil
|
()
|
81
|
Binakandi
|
AS-13-094-018-004/1058 ()
|
0413094000NRG23231220220809079
|
23/12/2022
|
JAKIR HUSSAIN BARBHUYAN
|
0413094WL051055
|
JAKIR HUSSAIN BARBHUYAN
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841120
|
|
JAKIR HUSSAIN BARBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
82
|
Binakandi
|
AS-13-094-015-003/1925 ()
|
0413094000NRG23231220220806692
|
23/12/2022
|
Mujibun Nessa
|
0413094WL050944
|
Mujibun Nessa
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841129
|
|
Mujibun Nessa
|
()
|
83
|
Binakandi
|
AS-13-094-018-001/144 ()
|
0413094000NRG23231220220808979
|
23/12/2022
|
Badar Uddin
|
0413094WL051047
|
Badar Uddin
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841138
|
|
Badar Uddin
|
()
|
84
|
Binakandi
|
AS-13-094-018-001/238 ()
|
0413094000NRG23231220220808941
|
23/12/2022
|
Ataur Rahman
|
0413094WL051040
|
Ataur Rahman
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840847
|
|
Ataur Rahman
|
()
|
85
|
Binakandi
|
AS-13-094-018-001/420 ()
|
0413094000NRG23231220220808829
|
23/12/2022
|
ABDUL SHAHID
|
0413094WL051034
|
ABDUL SHAHID
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841131
|
|
ABDUL SHAHID
|
()
|
86
|
Binakandi
|
AS-13-094-018-001/422 ()
|
0413094000NRG23231220220808950
|
23/12/2022
|
RANJOI KUMAR DEY
|
0413094WL051042
|
RANJOI KUMAR DEY
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841132
|
|
RANJOI KUMAR DEY
|
()
|
87
|
Binakandi
|
AS-13-094-018-001/441 ()
|
0413094000NRG23231220220808985
|
23/12/2022
|
ABDULLAH
|
0413094WL051048
|
ABDULLAH
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840775
|
|
ABDULLAH
|
()
|
88
|
Binakandi
|
AS-13-094-018-001/480 ()
|
0413094000NRG23231220220809064
|
23/12/2022
|
Husnara Begum
|
0413094WL051053
|
Husnara Begum
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841130
|
|
Husnara Begum
|
()
|
89
|
Binakandi
|
AS-13-094-018-004/1040 ()
|
0413094000NRG23231220220809077
|
23/12/2022
|
ABDUL GAPHUR
|
0413094WL051055
|
ABDUL GAPHUR
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841140
|
|
ABDUL GAPHUR
|
()
|
90
|
Binakandi
|
AS-13-094-018-004/1056 ()
|
0413094000NRG23231220220809078
|
23/12/2022
|
ROIS ALI
|
0413094WL051055
|
ROIS ALI
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841139
|
|
ROIS ALI
|
()
|
91
|
Binakandi
|
AS-13-094-018-004/1070 ()
|
0413094000NRG23231220220809001
|
23/12/2022
|
DILIP DAS
|
0413094WL051050
|
DILIP DAS
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841128
|
|
DILIP DAS
|
()
|
92
|
Binakandi
|
AS-13-094-018-004/55 ()
|
0413094000NRG23231220220808909
|
23/12/2022
|
Md Boshir Uddin
|
0413094WL051036
|
Md Boshir Uddin
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841136
|
|
Md Boshir Uddin
|
()
|
93
|
Binakandi
|
AS-13-094-018-004/908 ()
|
0413094000NRG23231220220808960
|
23/12/2022
|
Nazrul Islam
|
0413094WL051043
|
Nazrul Islam
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841137
|
|
Nazrul Islam
|
()
|
94
|
Binakandi
|
AS-13-094-018-005/116 ()
|
0413094000NRG23231220220808945
|
23/12/2022
|
Nurul Islam
|
0413094WL051040
|
Nurul Islam
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840846
|
|
Nurul Islam
|
()
|
95
|
Binakandi
|
AS-13-094-018-005/122 ()
|
0413094000NRG23231220220808946
|
23/12/2022
|
Haris Uddin
|
0413094WL051040
|
Haris Uddin
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841135
|
|
Haris Uddin
|
()
|
96
|
Binakandi
|
AS-13-094-018-005/9 ()
|
0413094000NRG23231220220808954
|
23/12/2022
|
Sayarun Nessa
|
0413094WL051042
|
Sayarun Nessa
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841133
|
|
Sayarun Nessa
|
()
|
97
|
Binakandi
|
AS-13-094-018-005/99 ()
|
0413094000NRG23231220220808910
|
23/12/2022
|
Nur Uddin
|
0413094WL051036
|
Nur Uddin
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841134
|
|
Nur Uddin
|
()
|
98
|
Binakandi
|
AS-13-094-023-002/4468 ()
|
0413094000NRG23231220220806559
|
23/12/2022
|
NAZMA BEGUM
|
0413094WL050934
|
NAZMA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043841127
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
99
|
Binakandi
|
AS-13-094-018-002/152 ()
|
0413094000NRG23231220220808998
|
23/12/2022
|
Harun Rashid
|
0413094WL051050
|
Harun Rashid
|
00354
|
PUNB0179920
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840776
|
|
Harun Rashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
100
|
Binakandi
|
AS-13-094-018-002/601 ()
|
0413094000NRG23231220220808975
|
23/12/2022
|
Mujibur Rahman
|
0413094WL051046
|
Mujibur Rahman
|
00354
|
PUNB0217220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840779
|
|
Mujibur Rahman
|
()
|
101
|
Binakandi
|
AS-13-094-018-004/1049 ()
|
0413094000NRG23231220220808831
|
23/12/2022
|
DAYAL HARI DAS
|
0413094WL051034
|
DAYAL HARI DAS
|
00354
|
PUNB0217220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840777
|
|
DAYAL HARI DAS
|
()
|
102
|
Binakandi
|
AS-13-094-018-005/85 ()
|
0413094000NRG23231220220808834
|
23/12/2022
|
Hobibur Rahman
|
0413094WL051034
|
Hobibur Rahman
|
00354
|
PUNB0217220
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840778
|
|
Hobibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
103
|
Binakandi
|
AS-13-094-001-002/320 ()
|
0413094000NRG23221220220805649
|
23/12/2022
|
Rinara Begum
|
0413094WL050863
|
Rinara Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840835
|
|
MISS RINARA BEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-001-002/372 ()
|
0413094000NRG23221220220805645
|
23/12/2022
|
PRODIP DAS
|
0413094WL050862
|
PRODIP DAS
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840836
|
|
MR PRODIP DAS
|
()
|
105
|
Binakandi
|
AS-13-094-006-003/2096 ()
|
0413094000NRG23221220220806172
|
23/12/2022
|
Fajira Begum
|
0413094WL050876
|
Fajira Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840802
|
|
MISS FAJIRA BEGUM LASKAR
|
()
|
106
|
Binakandi
|
AS-13-094-018-004/945 ()
|
0413094000NRG23231220220809002
|
23/12/2022
|
Abdul Mutlib
|
0413094WL051050
|
Abdul Mutlib
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840801
|
|
MR ABDUL MATLIB
|
()
|
107
|
Binakandi
|
AS-13-094-022-004/1040 ()
|
0413094000NRG23221220220806288
|
23/12/2022
|
Raju Das
|
0413094WL050893
|
Raju Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840803
|
|
MRS USHA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
108
|
Binakandi
|
AS-13-094-022-002/255 ()
|
0413094000NRG23221220220806285
|
23/12/2022
|
Abdul Rejak
|
0413094WL050893
|
Abdul Rejak
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840804
|
|
MR ABDUR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
109
|
Binakandi
|
AS-13-094-001-003/855 ()
|
0413094000NRG23221220220805648
|
23/12/2022
|
Fayaj Uddin Ahmed
|
0413094WL050862
|
Fayaj Uddin Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841031
|
|
MR FAYAJ UDDIN AHMED
|
()
|
110
|
Binakandi
|
AS-13-094-015-001/3350 ()
|
0413094000NRG23231220220806727
|
23/12/2022
|
BIGESWAR DEY
|
0413094WL050948
|
BIGESWAR DEY
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840815
|
|
BHAGESWAR DEY
|
()
|
111
|
Binakandi
|
AS-13-094-015-001/3350 ()
|
0413094000NRG23231220220806728
|
23/12/2022
|
DIPALI RANI DEY
|
0413094WL050948
|
DIPALI RANI DEY
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840816
|
|
BHAGESWAR DEY
|
()
|
112
|
Binakandi
|
AS-13-094-015-001/3360 ()
|
0413094000NRG23231220220806709
|
23/12/2022
|
KAMAL UDDIN
|
0413094WL050946
|
KAMAL UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841018
|
|
MRS SHAHENA BEGUM
|
()
|
113
|
Binakandi
|
AS-13-094-015-001/3360 ()
|
0413094000NRG23231220220806708
|
23/12/2022
|
SAHENA BEGUM
|
0413094WL050946
|
SAHENA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841017
|
|
MRS SHAHENA BEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-015-001/3446 ()
|
0413094000NRG23231220220806710
|
23/12/2022
|
AMIR UDDIN
|
0413094WL050946
|
AMIR UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840873
|
|
MR AMIR UDDIN
|
()
|
115
|
Binakandi
|
AS-13-094-015-001/3446 ()
|
0413094000NRG23231220220806711
|
23/12/2022
|
JOMILA BEGUM
|
0413094WL050946
|
JOMILA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840874
|
|
MR AMIR UDDIN
|
()
|
116
|
Binakandi
|
AS-13-094-015-001/3458 ()
|
0413094000NRG23231220220806721
|
23/12/2022
|
LILION BIBI
|
0413094WL050947
|
LILION BIBI
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840983
|
|
MRS LILAN BIBI
|
()
|
117
|
Binakandi
|
AS-13-094-015-001/3459 ()
|
0413094000NRG23231220220806700
|
23/12/2022
|
HALIMA BEGUM
|
0413094WL050945
|
HALIMA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840914
|
|
MRS HALIMA BEGUM
|
()
|
118
|
Binakandi
|
AS-13-094-015-001/3459 ()
|
0413094000NRG23231220220806701
|
23/12/2022
|
IMRAN HUSSAIN
|
0413094WL050945
|
IMRAN HUSSAIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840915
|
|
MRS HALIMA BEGUM
|
()
|
119
|
Binakandi
|
AS-13-094-015-001/3801 ()
|
0413094000NRG23231220220806713
|
23/12/2022
|
FAIJUL HAQUE
|
0413094WL050946
|
FAIJUL HAQUE
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840991
|
|
JAHANARA BEGUM
|
()
|
120
|
Binakandi
|
AS-13-094-015-001/3801 ()
|
0413094000NRG23231220220806712
|
23/12/2022
|
JAHANARA BEGUM
|
0413094WL050946
|
JAHANARA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840990
|
|
JAHANARA BEGUM
|
()
|
121
|
Binakandi
|
AS-13-094-015-001/3804 ()
|
0413094000NRG23231220220806702
|
23/12/2022
|
ABDUR RAHMAN
|
0413094WL050945
|
ABDUR RAHMAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840903
|
|
MR ABDUR RAHMAN
|
()
|
122
|
Binakandi
|
AS-13-094-015-001/3804 ()
|
0413094000NRG23231220220806703
|
23/12/2022
|
FARHANA BEGUM
|
0413094WL050945
|
FARHANA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840904
|
|
MR ABDUR RAHMAN
|
()
|
123
|
Binakandi
|
AS-13-094-015-001/3805 ()
|
0413094000NRG23231220220806722
|
23/12/2022
|
SULTANA BEGUM
|
0413094WL050947
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841020
|
|
MRS SULTANA BEGUM
|
()
|
124
|
Binakandi
|
AS-13-094-015-001/3806 ()
|
0413094000NRG23231220220806732
|
23/12/2022
|
RAJIB UDDIN
|
0413094WL050948
|
RAJIB UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840892
|
|
RAJIB UDDIN
|
()
|
125
|
Binakandi
|
AS-13-094-015-001/3807 ()
|
0413094000NRG23231220220806723
|
23/12/2022
|
TAJUL ISLAM
|
0413094WL050947
|
TAJUL ISLAM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840946
|
|
TAJUL UDDIN
|
()
|
126
|
Binakandi
|
AS-13-094-015-001/3808 ()
|
0413094000NRG23231220220806714
|
23/12/2022
|
SAYARUN NESSA
|
0413094WL050946
|
SAYARUN NESSA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840859
|
|
MST SAYARUN NESSA
|
()
|
127
|
Binakandi
|
AS-13-094-015-001/3811 ()
|
0413094000NRG23231220220806716
|
23/12/2022
|
AMINA KHATUN
|
0413094WL050946
|
AMINA KHATUN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841004
|
|
MRS AMINA BEGUM
|
()
|
128
|
Binakandi
|
AS-13-094-015-001/3811 ()
|
0413094000NRG23231220220806715
|
23/12/2022
|
SAHAB UDDIN
|
0413094WL050946
|
SAHAB UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841003
|
|
MRS AMINA BEGUM
|
()
|
129
|
Binakandi
|
AS-13-094-015-001/3812 ()
|
0413094000NRG23231220220806717
|
23/12/2022
|
ABDUL KARIM
|
0413094WL050946
|
ABDUL KARIM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840871
|
|
ABDUL KARIM
|
()
|
130
|
Binakandi
|
AS-13-094-015-001/3812 ()
|
0413094000NRG23231220220806718
|
23/12/2022
|
AMINA KHATUN
|
0413094WL050946
|
AMINA KHATUN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840872
|
|
ABDUL KARIM
|
()
|
131
|
Binakandi
|
AS-13-094-015-002/3543 ()
|
0413094000NRG23231220220806591
|
23/12/2022
|
Abadur Rohman
|
0413094WL050937
|
Abadur Rohman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841011
|
|
MRS MARJJANA BEGUM
|
()
|
132
|
Binakandi
|
AS-13-094-015-002/3543 ()
|
0413094000NRG23231220220806593
|
23/12/2022
|
Asab Uddin
|
0413094WL050937
|
Asab Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841013
|
|
MRS MARJJANA BEGUM
|
()
|
133
|
Binakandi
|
AS-13-094-015-002/3543 ()
|
0413094000NRG23231220220806592
|
23/12/2022
|
Marjana Begum
|
0413094WL050937
|
Marjana Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841012
|
|
MRS MARJJANA BEGUM
|
()
|
134
|
Binakandi
|
AS-13-094-015-002/3545 ()
|
0413094000NRG23231220220806627
|
23/12/2022
|
Mujahid Alom
|
0413094WL050939
|
Mujahid Alom
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840880
|
|
MUTIBUR RAHMAN
|
()
|
135
|
Binakandi
|
AS-13-094-015-002/3545 ()
|
0413094000NRG23231220220806625
|
23/12/2022
|
Mutibur Rahman
|
0413094WL050939
|
Mutibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840878
|
|
MUTIBUR RAHMAN
|
()
|
136
|
Binakandi
|
AS-13-094-015-002/3545 ()
|
0413094000NRG23231220220806626
|
23/12/2022
|
Safina Begum
|
0413094WL050939
|
Safina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840879
|
|
MUTIBUR RAHMAN
|
()
|
137
|
Binakandi
|
AS-13-094-015-002/3551 ()
|
0413094000NRG23231220220806574
|
23/12/2022
|
Habibur Rahman
|
0413094WL050936
|
Habibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841035
|
|
MRS NAZIRA BEGUM
|
()
|
138
|
Binakandi
|
AS-13-094-015-002/3551 ()
|
0413094000NRG23231220220806573
|
23/12/2022
|
Nazira Begum
|
0413094WL050936
|
Nazira Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841034
|
|
MRS NAZIRA BEGUM
|
()
|
139
|
Binakandi
|
AS-13-094-015-002/3551 ()
|
0413094000NRG23231220220806575
|
23/12/2022
|
Saiful Alom
|
0413094WL050936
|
Saiful Alom
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841036
|
|
MRS NAZIRA BEGUM
|
()
|
140
|
Binakandi
|
AS-13-094-015-002/3552 ()
|
0413094000NRG23231220220806596
|
23/12/2022
|
Amad Uddin
|
0413094WL050937
|
Amad Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840979
|
|
MRS HASNA BEGUM
|
()
|
141
|
Binakandi
|
AS-13-094-015-002/3552 ()
|
0413094000NRG23231220220806594
|
23/12/2022
|
Hasna Begum
|
0413094WL050937
|
Hasna Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840977
|
|
MRS HASNA BEGUM
|
()
|
142
|
Binakandi
|
AS-13-094-015-002/3552 ()
|
0413094000NRG23231220220806595
|
23/12/2022
|
Muhibur Rahman
|
0413094WL050937
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840978
|
|
MRS HASNA BEGUM
|
()
|
143
|
Binakandi
|
AS-13-094-015-003/1670 ()
|
0413094000NRG23231220220806705
|
23/12/2022
|
Hawarun Nessa
|
0413094WL050945
|
Hawarun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841032
|
|
MR ABDUL HASIM
|
()
|
144
|
Binakandi
|
AS-13-094-015-003/1715 ()
|
0413094000NRG23231220220806688
|
23/12/2022
|
Alim Uddin
|
0413094WL050944
|
Alim Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840942
|
|
MR ALIM UDDIN
|
()
|
145
|
Binakandi
|
AS-13-094-015-003/1724 ()
|
0413094000NRG23231220220806663
|
23/12/2022
|
Ajijul Hoque
|
0413094WL050942
|
Ajijul Hoque
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840886
|
|
MD AZIZUL HOQUE
|
()
|
146
|
Binakandi
|
AS-13-094-015-003/1724 ()
|
0413094000NRG23231220220806664
|
23/12/2022
|
Minara Begum
|
0413094WL050942
|
Minara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840887
|
|
MD AZIZUL HOQUE
|
()
|
147
|
Binakandi
|
AS-13-094-015-003/1724 ()
|
0413094000NRG23231220220806665
|
23/12/2022
|
Nasira begum
|
0413094WL050942
|
Nasira begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840888
|
|
MD AZIZUL HOQUE
|
()
|
148
|
Binakandi
|
AS-13-094-015-003/1852-A ()
|
0413094000NRG23231220220806706
|
23/12/2022
|
Karimun Nessa
|
0413094WL050945
|
Karimun Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840982
|
|
MRS KARIMUN NESSA
|
()
|
149
|
Binakandi
|
AS-13-094-015-003/1880 ()
|
0413094000NRG23231220220806689
|
23/12/2022
|
Fatima Begum
|
0413094WL050944
|
Fatima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840889
|
|
FATIMA BEGUM
|
()
|
150
|
Binakandi
|
AS-13-094-015-003/1880 ()
|
0413094000NRG23231220220806690
|
23/12/2022
|
Monwar Hussain
|
0413094WL050944
|
Monwar Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840890
|
|
FATIMA BEGUM
|
()
|
151
|
Binakandi
|
AS-13-094-015-003/1919 ()
|
0413094000NRG23231220220806677
|
23/12/2022
|
KUTUB UDDIN
|
0413094WL050943
|
KUTUB UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841061
|
|
MR KUTUB UDDIN
|
()
|
152
|
Binakandi
|
AS-13-094-015-003/2582 ()
|
0413094000NRG23231220220806679
|
23/12/2022
|
farmina Begum
|
0413094WL050943
|
farmina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840943
|
|
MUJIBUR RAHMAN
|
()
|
153
|
Binakandi
|
AS-13-094-015-003/3042 ()
|
0413094000NRG23231220220806561
|
23/12/2022
|
RAJMINA KHATUN
|
0413094WL050935
|
RAJMINA KHATUN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841027
|
|
MR SAMS UDDIN
|
()
|
154
|
Binakandi
|
AS-13-094-015-003/3072 ()
|
0413094000NRG23231220220806707
|
23/12/2022
|
ALA UDDIN
|
0413094WL050945
|
ALA UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840998
|
|
MR ALA UDDIN
|
()
|
155
|
Binakandi
|
AS-13-094-015-003/3093 ()
|
0413094000NRG23231220220806667
|
23/12/2022
|
Najrul Islam
|
0413094WL050942
|
Najrul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840820
|
|
PIYARA BEGUM
|
()
|
156
|
Binakandi
|
AS-13-094-015-003/3192 ()
|
0413094000NRG23231220220806564
|
23/12/2022
|
Abdul Kayum
|
0413094WL050935
|
Abdul Kayum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840810
|
No Such Account
|
|
|
157
|
Binakandi
|
AS-13-094-015-003/3192 ()
|
0413094000NRG23231220220806563
|
23/12/2022
|
Mastufa Begum
|
0413094WL050935
|
Mastufa Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840809
|
No Such Account
|
|
|
158
|
Binakandi
|
AS-13-094-015-003/3193 ()
|
0413094000NRG23231220220806565
|
23/12/2022
|
Abdul Jalil
|
0413094WL050935
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840811
|
No Such Account
|
|
|
159
|
Binakandi
|
AS-13-094-015-003/3193 ()
|
0413094000NRG23231220220806566
|
23/12/2022
|
Saibur Rahman
|
0413094WL050935
|
Saibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840812
|
No Such Account
|
|
|
160
|
Binakandi
|
AS-13-094-015-003/3194 ()
|
0413094000NRG23231220220806641
|
23/12/2022
|
Aysha Begum
|
0413094WL050940
|
Aysha Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840865
|
|
MD MOIN UDDIN
|
()
|
161
|
Binakandi
|
AS-13-094-015-003/3194 ()
|
0413094000NRG23231220220806640
|
23/12/2022
|
Moin Uddin
|
0413094WL050940
|
Moin Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840864
|
|
MD MOIN UDDIN
|
()
|
162
|
Binakandi
|
AS-13-094-015-003/3195 ()
|
0413094000NRG23231220220806643
|
23/12/2022
|
Azadur Rahman
|
0413094WL050940
|
Azadur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841056
|
|
MRS FARINA BEGUM
|
()
|
163
|
Binakandi
|
AS-13-094-015-003/3195 ()
|
0413094000NRG23231220220806642
|
23/12/2022
|
Forina Begum
|
0413094WL050940
|
Forina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841055
|
|
MRS FARINA BEGUM
|
()
|
164
|
Binakandi
|
AS-13-094-015-003/3196 ()
|
0413094000NRG23231220220806644
|
23/12/2022
|
Moniruj Jaman
|
0413094WL050940
|
Moniruj Jaman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840918
|
|
MR MANIRUJ JAMAN
|
()
|
165
|
Binakandi
|
AS-13-094-015-003/3196 ()
|
0413094000NRG23231220220806645
|
23/12/2022
|
Shobjan Begum
|
0413094WL050940
|
Shobjan Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840919
|
|
MR MANIRUJ JAMAN
|
()
|
166
|
Binakandi
|
AS-13-094-015-003/3198 ()
|
0413094000NRG23231220220806629
|
23/12/2022
|
jaida Begum
|
0413094WL050939
|
jaida Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840805
|
No Such Account
|
|
|
167
|
Binakandi
|
AS-13-094-015-003/3198 ()
|
0413094000NRG23231220220806628
|
23/12/2022
|
saibur Rahman
|
0413094WL050939
|
saibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840807
|
No Such Account
|
|
|
168
|
Binakandi
|
AS-13-094-015-003/3199 ()
|
0413094000NRG23231220220806646
|
23/12/2022
|
Abdul Hashim
|
0413094WL050940
|
Abdul Hashim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841063
|
|
MR ABDUL HASIM
|
()
|
169
|
Binakandi
|
AS-13-094-015-003/3199 ()
|
0413094000NRG23231220220806647
|
23/12/2022
|
Hasina Begum
|
0413094WL050940
|
Hasina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841064
|
|
MR ABDUL HASIM
|
()
|
170
|
Binakandi
|
AS-13-094-015-003/3201 ()
|
0413094000NRG23231220220806681
|
23/12/2022
|
Kamrul Islam
|
0413094WL050943
|
Kamrul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841045
|
|
MR ALI MUJAMMIL
|
()
|
171
|
Binakandi
|
AS-13-094-015-003/3201 ()
|
0413094000NRG23231220220806680
|
23/12/2022
|
Mujammil Ali
|
0413094WL050943
|
Mujammil Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841044
|
|
MR ALI MUJAMMIL
|
()
|
172
|
Binakandi
|
AS-13-094-015-003/3202 ()
|
0413094000NRG23231220220806668
|
23/12/2022
|
Abdul Shukkur
|
0413094WL050942
|
Abdul Shukkur
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840938
|
|
MR ABDUL SHUKKUR
|
()
|
173
|
Binakandi
|
AS-13-094-015-003/3202 ()
|
0413094000NRG23231220220806669
|
23/12/2022
|
Ikramul Hussain
|
0413094WL050942
|
Ikramul Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840939
|
|
MR ABDUL SHUKKUR
|
()
|
174
|
Binakandi
|
AS-13-094-015-003/3203 ()
|
0413094000NRG23231220220806683
|
23/12/2022
|
Muslima Begum
|
0413094WL050943
|
Muslima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841015
|
|
MRS MUSLIMA BEGUM
|
()
|
175
|
Binakandi
|
AS-13-094-015-003/3203 ()
|
0413094000NRG23231220220806682
|
23/12/2022
|
Nur Uddin
|
0413094WL050943
|
Nur Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841014
|
|
MRS MUSLIMA BEGUM
|
()
|
176
|
Binakandi
|
AS-13-094-015-003/3204 ()
|
0413094000NRG23231220220806684
|
23/12/2022
|
Jamal Uddin
|
0413094WL050943
|
Jamal Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840940
|
|
MR JAMAL UDDIN
|
()
|
177
|
Binakandi
|
AS-13-094-015-003/3204 ()
|
0413094000NRG23231220220806685
|
23/12/2022
|
Rahena Begum
|
0413094WL050943
|
Rahena Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840941
|
|
MR JAMAL UDDIN
|
()
|
178
|
Binakandi
|
AS-13-094-015-003/3205 ()
|
0413094000NRG23231220220806693
|
23/12/2022
|
Mohammed Foriz Uddin
|
0413094WL050944
|
Mohammed Foriz Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840831
|
|
MD FORIZ UDDIN
|
()
|
179
|
Binakandi
|
AS-13-094-015-003/3205 ()
|
0413094000NRG23231220220806694
|
23/12/2022
|
Nazima Begum
|
0413094WL050944
|
Nazima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840832
|
|
MD FORIZ UDDIN
|
()
|
180
|
Binakandi
|
AS-13-094-015-003/3206 ()
|
0413094000NRG23231220220806686
|
23/12/2022
|
Monwara Begum
|
0413094WL050943
|
Monwara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840891
|
No Such Account
|
|
|
181
|
Binakandi
|
AS-13-094-015-003/3207 ()
|
0413094000NRG23231220220806696
|
23/12/2022
|
Malika Begum
|
0413094WL050944
|
Malika Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841066
|
|
MR MUHIBUR RAHMAN
|
()
|
182
|
Binakandi
|
AS-13-094-015-003/3207 ()
|
0413094000NRG23231220220806695
|
23/12/2022
|
Muhibur Rahman
|
0413094WL050944
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841065
|
|
MR MUHIBUR RAHMAN
|
()
|
183
|
Binakandi
|
AS-13-094-015-003/3208 ()
|
0413094000NRG23231220220806697
|
23/12/2022
|
Jiaur Rahman
|
0413094WL050944
|
Jiaur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840884
|
|
JIAUR RAHMAN
|
()
|
184
|
Binakandi
|
AS-13-094-015-003/3208 ()
|
0413094000NRG23231220220806698
|
23/12/2022
|
Sarmin Begum
|
0413094WL050944
|
Sarmin Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840885
|
|
JIAUR RAHMAN
|
()
|
185
|
Binakandi
|
AS-13-094-015-004/2519 ()
|
0413094000NRG23231220220806632
|
23/12/2022
|
Abdul Jalil
|
0413094WL050939
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841039
|
|
MR ABDUL JALIL
|
()
|
186
|
Binakandi
|
AS-13-094-015-004/2519 ()
|
0413094000NRG23231220220806633
|
23/12/2022
|
Parbina Begum
|
0413094WL050939
|
Parbina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841040
|
|
MR ABDUL JALIL
|
()
|
187
|
Binakandi
|
AS-13-094-015-004/3280 ()
|
0413094000NRG23231220220806609
|
23/12/2022
|
HASIB UDDIN
|
0413094WL050938
|
HASIB UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840959
|
|
MR HASIB UDDIN
|
()
|
188
|
Binakandi
|
AS-13-094-015-004/3385 ()
|
0413094000NRG23231220220806724
|
23/12/2022
|
NAJRUL ISLAM
|
0413094WL050947
|
NAJRUL ISLAM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840852
|
|
MR NAZRUL ISLAM
|
()
|
189
|
Binakandi
|
AS-13-094-015-004/3385 ()
|
0413094000NRG23231220220806725
|
23/12/2022
|
RUHINA BEGUM
|
0413094WL050947
|
RUHINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043840853
|
|
MR NAZRUL ISLAM
|
()
|
190
|
Binakandi
|
AS-13-094-015-004/3418 ()
|
0413094000NRG23231220220806733
|
23/12/2022
|
Abdul Sattar
|
0413094WL050948
|
Abdul Sattar
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043841038
|
|
MR ABDUS SATTAR
|
()
|
191
|
Binakandi
|
AS-13-094-015-004/3419 ()
|
0413094000NRG23231220220806734
|
23/12/2022
|
Alim Uddin
|
0413094WL050948
|
Alim Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043841051
|
|
MR ALIM UDDIN
|
()
|
192
|
Binakandi
|
AS-13-094-015-004/3419 ()
|
0413094000NRG23231220220806735
|
23/12/2022
|
Farmina Begum
|
0413094WL050948
|
Farmina Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043841052
|
|
MR ALIM UDDIN
|
()
|
193
|
Binakandi
|
AS-13-094-015-004/3421 ()
|
0413094000NRG23231220220806736
|
23/12/2022
|
Amir Hussain
|
0413094WL050948
|
Amir Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043840858
|
|
MR AMIR HUSSAIN
|
()
|
194
|
Binakandi
|
AS-13-094-015-004/3423 ()
|
0413094000NRG23231220220806737
|
23/12/2022
|
Hawarun Nessa
|
0413094WL050949
|
Hawarun Nessa
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043841028
|
|
MRS HAWARUN NESSA
|
()
|
195
|
Binakandi
|
AS-13-094-015-004/3423 ()
|
0413094000NRG23231220220806738
|
23/12/2022
|
Rashid Alom
|
0413094WL050949
|
Rashid Alom
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043841029
|
|
MRS HAWARUN NESSA
|
()
|
196
|
Binakandi
|
AS-13-094-015-004/3423 ()
|
0413094000NRG23231220220806739
|
23/12/2022
|
Sha Alom
|
0413094WL050949
|
Sha Alom
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043841030
|
|
MRS HAWARUN NESSA
|
()
|
197
|
Binakandi
|
AS-13-094-015-004/3445 ()
|
0413094000NRG23231220220806611
|
23/12/2022
|
Forhana Begum
|
0413094WL050938
|
Forhana Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840936
|
|
MR NAJIR HUSSAIN
|
()
|
198
|
Binakandi
|
AS-13-094-015-004/3445 ()
|
0413094000NRG23231220220806610
|
23/12/2022
|
Md Nazir Hussain
|
0413094WL050938
|
Md Nazir Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840935
|
|
MR NAJIR HUSSAIN
|
()
|
199
|
Binakandi
|
AS-13-094-015-004/3445 ()
|
0413094000NRG23231220220806612
|
23/12/2022
|
Saidul Alom
|
0413094WL050938
|
Saidul Alom
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840937
|
|
MR NAJIR HUSSAIN
|
()
|
200
|
Binakandi
|
AS-13-094-015-004/3484 ()
|
0413094000NRG23231220220806614
|
23/12/2022
|
Dilwar Hussain
|
0413094WL050938
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840849
|
|
MD ABDUR ROKIB
|
()
|
201
|
Binakandi
|
AS-13-094-015-004/3484 ()
|
0413094000NRG23231220220806615
|
23/12/2022
|
Imran Hussain
|
0413094WL050938
|
Imran Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840850
|
|
MD ABDUR ROKIB
|
()
|
202
|
Binakandi
|
AS-13-094-015-004/3484 ()
|
0413094000NRG23231220220806613
|
23/12/2022
|
Md Abdur Rokib
|
0413094WL050938
|
Md Abdur Rokib
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840834
|
|
MD ABDUR ROKIB
|
()
|
203
|
Binakandi
|
AS-13-094-015-004/3485 ()
|
0413094000NRG23231220220806635
|
23/12/2022
|
Aleha Begum
|
0413094WL050939
|
Aleha Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841006
|
|
MR MD ABDUL KARIM
|
()
|
204
|
Binakandi
|
AS-13-094-015-004/3485 ()
|
0413094000NRG23231220220806634
|
23/12/2022
|
Md Abdul Karim
|
0413094WL050939
|
Md Abdul Karim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841005
|
|
MR MD ABDUL KARIM
|
()
|
205
|
Binakandi
|
AS-13-094-015-004/3485 ()
|
0413094000NRG23231220220806636
|
23/12/2022
|
Rabjan Begum
|
0413094WL050939
|
Rabjan Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841007
|
|
MR MD ABDUL KARIM
|
()
|
206
|
Binakandi
|
AS-13-094-015-004/3489 ()
|
0413094000NRG23231220220806599
|
23/12/2022
|
Aysa Khatun
|
0413094WL050937
|
Aysa Khatun
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840897
|
|
MATIUR RAHMAN
|
()
|
207
|
Binakandi
|
AS-13-094-015-004/3489 ()
|
0413094000NRG23231220220806598
|
23/12/2022
|
Gulban Nessa
|
0413094WL050937
|
Gulban Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840896
|
|
MATIUR RAHMAN
|
()
|
208
|
Binakandi
|
AS-13-094-015-004/3489 ()
|
0413094000NRG23231220220806597
|
23/12/2022
|
Matiur Rahman
|
0413094WL050937
|
Matiur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840895
|
|
MATIUR RAHMAN
|
()
|
209
|
Binakandi
|
AS-13-094-015-004/3490 ()
|
0413094000NRG23231220220806620
|
23/12/2022
|
Jusna Begum
|
0413094WL050938
|
Jusna Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840933
|
|
MD BODRUL ISLAM
|
()
|
210
|
Binakandi
|
AS-13-094-015-004/3490 ()
|
0413094000NRG23231220220806619
|
23/12/2022
|
Md Bodrul Islam
|
0413094WL050938
|
Md Bodrul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840927
|
|
MD BODRUL ISLAM
|
()
|
211
|
Binakandi
|
AS-13-094-015-004/3490 ()
|
0413094000NRG23231220220806621
|
23/12/2022
|
Shahnaz Begub
|
0413094WL050938
|
Shahnaz Begub
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840934
|
|
MD BODRUL ISLAM
|
()
|
212
|
Binakandi
|
AS-13-094-015-004/3493 ()
|
0413094000NRG23231220220806570
|
23/12/2022
|
Sekh Abdulla
|
0413094WL050935
|
Sekh Abdulla
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841060
|
|
MR HSEKH ABDULLA
|
()
|
213
|
Binakandi
|
AS-13-094-015-004/3494 ()
|
0413094000NRG23231220220806624
|
23/12/2022
|
Ayesha Bibi
|
0413094WL050938
|
Ayesha Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841050
|
|
MR ABDUL JALIL
|
()
|
214
|
Binakandi
|
AS-13-094-015-004/3494 ()
|
0413094000NRG23231220220806622
|
23/12/2022
|
Md Abdul Jolil
|
0413094WL050938
|
Md Abdul Jolil
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841048
|
|
MR ABDUL JALIL
|
()
|
215
|
Binakandi
|
AS-13-094-015-004/3494 ()
|
0413094000NRG23231220220806623
|
23/12/2022
|
Rehena Begum
|
0413094WL050938
|
Rehena Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841049
|
|
MR ABDUL JALIL
|
()
|
216
|
Binakandi
|
AS-13-094-015-004/3498 ()
|
0413094000NRG23231220220806580
|
23/12/2022
|
Nurjahan Begum
|
0413094WL050936
|
Nurjahan Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840962
|
|
MR TAHIDUL ISLAM
|
()
|
217
|
Binakandi
|
AS-13-094-015-004/3498 ()
|
0413094000NRG23231220220806581
|
23/12/2022
|
Sultana Begum
|
0413094WL050936
|
Sultana Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840963
|
|
MR TAHIDUL ISLAM
|
()
|
218
|
Binakandi
|
AS-13-094-015-004/3498 ()
|
0413094000NRG23231220220806579
|
23/12/2022
|
tahidul Islam
|
0413094WL050936
|
tahidul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840961
|
|
MR TAHIDUL ISLAM
|
()
|
219
|
Binakandi
|
AS-13-094-015-004/3501 ()
|
0413094000NRG23231220220806671
|
23/12/2022
|
AFIYA BEGUM LASKAR
|
0413094WL050942
|
AFIYA BEGUM LASKAR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840824
|
No Such Account
|
|
|
220
|
Binakandi
|
AS-13-094-015-004/3501 ()
|
0413094000NRG23231220220806670
|
23/12/2022
|
HILAL AHMED LASKAR
|
0413094WL050942
|
HILAL AHMED LASKAR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840823
|
No Such Account
|
|
|
221
|
Binakandi
|
AS-13-094-015-004/3502 ()
|
0413094000NRG23231220220806652
|
23/12/2022
|
ASIYA KHATUN
|
0413094WL050941
|
ASIYA KHATUN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8043840806
|
No Such Account
|
|
|
222
|
Binakandi
|
AS-13-094-015-004/3504 ()
|
0413094000NRG23231220220806653
|
23/12/2022
|
ASAD AHMED
|
0413094WL050941
|
ASAD AHMED
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840944
|
|
ASAD AHMED
|
()
|
223
|
Binakandi
|
AS-13-094-015-004/3504 ()
|
0413094000NRG23231220220806654
|
23/12/2022
|
FATIMABEGUM
|
0413094WL050941
|
FATIMABEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840945
|
|
ASAD AHMED
|
()
|
224
|
Binakandi
|
AS-13-094-015-004/3505 ()
|
0413094000NRG23231220220806674
|
23/12/2022
|
ANAMUL HOQUE CHOUDHURY
|
0413094WL050942
|
ANAMUL HOQUE CHOUDHURY
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840953
|
|
BAHAR UDDIN CHAUDHURY
|
()
|
225
|
Binakandi
|
AS-13-094-015-004/3505 ()
|
0413094000NRG23231220220806672
|
23/12/2022
|
BAHAR UDDIN CHOUDHURY
|
0413094WL050942
|
BAHAR UDDIN CHOUDHURY
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840947
|
|
BAHAR UDDIN CHAUDHURY
|
()
|
226
|
Binakandi
|
AS-13-094-015-004/3505 ()
|
0413094000NRG23231220220806673
|
23/12/2022
|
PYARUN NESSA
|
0413094WL050942
|
PYARUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840952
|
|
BAHAR UDDIN CHAUDHURY
|
()
|
227
|
Binakandi
|
AS-13-094-015-004/3508 ()
|
0413094000NRG23231220220806656
|
23/12/2022
|
SALIMA KHATUN
|
0413094WL050941
|
SALIMA KHATUN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841026
|
|
MRS SALIMA BEGUM
|
()
|
228
|
Binakandi
|
AS-13-094-015-004/3508 ()
|
0413094000NRG23231220220806655
|
23/12/2022
|
TAHIRL ALI
|
0413094WL050941
|
TAHIRL ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841025
|
|
MRS SALIMA BEGUM
|
()
|
229
|
Binakandi
|
AS-13-094-015-004/3509 ()
|
0413094000NRG23231220220806675
|
23/12/2022
|
NAJRUL ISLAM
|
0413094WL050942
|
NAJRUL ISLAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841000
|
|
MRS RUSHNA BEGUM
|
()
|
230
|
Binakandi
|
AS-13-094-015-004/3509 ()
|
0413094000NRG23231220220806676
|
23/12/2022
|
RUSHNA BEGUM
|
0413094WL050942
|
RUSHNA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841001
|
|
MRS RUSHNA BEGUM
|
()
|
231
|
Binakandi
|
AS-13-094-015-004/3510 ()
|
0413094000NRG23231220220806657
|
23/12/2022
|
AMIR UDDIN
|
0413094WL050941
|
AMIR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841009
|
|
MRS SHARIFUL NESSA
|
()
|
232
|
Binakandi
|
AS-13-094-015-004/3510 ()
|
0413094000NRG23231220220806658
|
23/12/2022
|
SHORIFUL NESSA
|
0413094WL050941
|
SHORIFUL NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841010
|
|
MRS SHARIFUL NESSA
|
()
|
233
|
Binakandi
|
AS-13-094-015-004/3541 ()
|
0413094000NRG23231220220806582
|
23/12/2022
|
Abdul Sukkur
|
0413094WL050936
|
Abdul Sukkur
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840994
|
|
ABDUL SUKKUR
|
()
|
234
|
Binakandi
|
AS-13-094-015-004/3541 ()
|
0413094000NRG23231220220806583
|
23/12/2022
|
Hasina Begum
|
0413094WL050936
|
Hasina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840995
|
|
ABDUL SUKKUR
|
()
|
235
|
Binakandi
|
AS-13-094-015-004/3541 ()
|
0413094000NRG23231220220806584
|
23/12/2022
|
Reshma Begum
|
0413094WL050936
|
Reshma Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840996
|
|
ABDUL SUKKUR
|
()
|
236
|
Binakandi
|
AS-13-094-015-004/3542 ()
|
0413094000NRG23231220220806638
|
23/12/2022
|
Abdul Basit
|
0413094WL050939
|
Abdul Basit
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841023
|
|
MRS NESSA BIBI
|
()
|
237
|
Binakandi
|
AS-13-094-015-004/3542 ()
|
0413094000NRG23231220220806637
|
23/12/2022
|
Nessa Bibi
|
0413094WL050939
|
Nessa Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841022
|
|
MRS NESSA BIBI
|
()
|
238
|
Binakandi
|
AS-13-094-015-004/3542 ()
|
0413094000NRG23231220220806639
|
23/12/2022
|
Rubina Begum
|
0413094WL050939
|
Rubina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841024
|
|
MRS NESSA BIBI
|
()
|
239
|
Binakandi
|
AS-13-094-015-004/3546 ()
|
0413094000NRG23231220220806605
|
23/12/2022
|
Jashim Uddin
|
0413094WL050937
|
Jashim Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840911
|
|
MR RAMZAN ALI
|
()
|
240
|
Binakandi
|
AS-13-094-015-004/3546 ()
|
0413094000NRG23231220220806603
|
23/12/2022
|
Ramzan Ali
|
0413094WL050937
|
Ramzan Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840909
|
|
MR RAMZAN ALI
|
()
|
241
|
Binakandi
|
AS-13-094-015-004/3546 ()
|
0413094000NRG23231220220806604
|
23/12/2022
|
Rina Begum
|
0413094WL050937
|
Rina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840910
|
|
MR RAMZAN ALI
|
()
|
242
|
Binakandi
|
AS-13-094-015-004/3547 ()
|
0413094000NRG23231220220806571
|
23/12/2022
|
Abdus Subur
|
0413094WL050935
|
Abdus Subur
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840893
|
|
ABDUS SUBUR
|
()
|
243
|
Binakandi
|
AS-13-094-015-004/3547 ()
|
0413094000NRG23231220220806572
|
23/12/2022
|
Tahura Begum
|
0413094WL050935
|
Tahura Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840894
|
|
ABDUS SUBUR
|
()
|
244
|
Binakandi
|
AS-13-094-015-004/3549 ()
|
0413094000NRG23231220220806606
|
23/12/2022
|
Abdur Rahim
|
0413094WL050937
|
Abdur Rahim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840955
|
|
ABDUR RAHIM
|
()
|
245
|
Binakandi
|
AS-13-094-015-004/3549 ()
|
0413094000NRG23231220220806607
|
23/12/2022
|
Kudeja Begum
|
0413094WL050937
|
Kudeja Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840956
|
|
ABDUR RAHIM
|
()
|
246
|
Binakandi
|
AS-13-094-015-004/3549 ()
|
0413094000NRG23231220220806608
|
23/12/2022
|
Minhaj Uddin
|
0413094WL050937
|
Minhaj Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840957
|
|
ABDUR RAHIM
|
()
|
247
|
Binakandi
|
AS-13-094-015-004/3554 ()
|
0413094000NRG23231220220806659
|
23/12/2022
|
Sunaban Nessa
|
0413094WL050941
|
Sunaban Nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840882
|
|
MRS SUNABAN BIBI
|
()
|
248
|
Binakandi
|
AS-13-094-015-004/3555 ()
|
0413094000NRG23231220220806662
|
23/12/2022
|
Jasmina Begum
|
0413094WL050941
|
Jasmina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840868
|
|
BILAL AHMED
|
()
|
249
|
Binakandi
|
AS-13-094-015-004/3555 ()
|
0413094000NRG23231220220806661
|
23/12/2022
|
Jusnara Begum
|
0413094WL050941
|
Jusnara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840867
|
|
BILAL AHMED
|
()
|
250
|
Binakandi
|
AS-13-094-015-004/3555 ()
|
0413094000NRG23231220220806660
|
23/12/2022
|
Md Bilal Ahmed
|
0413094WL050941
|
Md Bilal Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840866
|
|
BILAL AHMED
|
()
|
251
|
Binakandi
|
AS-13-094-015-004/3556 ()
|
0413094000NRG23231220220806649
|
23/12/2022
|
Rina Begum
|
0413094WL050940
|
Rina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840967
|
|
SAHAB UDDIN
|
()
|
252
|
Binakandi
|
AS-13-094-015-004/3556 ()
|
0413094000NRG23231220220806648
|
23/12/2022
|
Sab Uddin
|
0413094WL050940
|
Sab Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840966
|
|
SAHAB UDDIN
|
()
|
253
|
Binakandi
|
AS-13-094-015-004/3557 ()
|
0413094000NRG23231220220806651
|
23/12/2022
|
Abdul Goni
|
0413094WL050940
|
Abdul Goni
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840901
|
|
MRS SAYARUN NESSA
|
()
|
254
|
Binakandi
|
AS-13-094-015-004/3557 ()
|
0413094000NRG23231220220806650
|
23/12/2022
|
Saya Bibi
|
0413094WL050940
|
Saya Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043840900
|
|
MRS SAYARUN NESSA
|
()
|
255
|
Binakandi
|
AS-13-094-018-001/044 ()
|
0413094000NRG23231220220809085
|
23/12/2022
|
Abdul Kuddus
|
0413094WL051058
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840926
|
|
MR ABDUL KUDDUS
|
()
|
256
|
Binakandi
|
AS-13-094-018-001/113 ()
|
0413094000NRG23231220220808905
|
23/12/2022
|
Sahida Begum
|
0413094WL051036
|
Sahida Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841062
|
|
MRS SAHIDA BEGUM
|
()
|
257
|
Binakandi
|
AS-13-094-018-001/237 ()
|
0413094000NRG23231220220808823
|
23/12/2022
|
Akhlima Begum
|
0413094WL051033
|
Akhlima Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840969
|
|
MRS AKLIMA BEGUM
|
()
|
258
|
Binakandi
|
AS-13-094-018-001/417 ()
|
0413094000NRG23231220220808942
|
23/12/2022
|
Tahera Begum
|
0413094WL051040
|
Tahera Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840869
|
|
MRS TAHERA BEGUM
|
()
|
259
|
Binakandi
|
AS-13-094-018-001/428 ()
|
0413094000NRG23231220220808951
|
23/12/2022
|
SAFIK UDDIN
|
0413094WL051042
|
SAFIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840821
|
|
SAFIQUE UDDIN
|
()
|
260
|
Binakandi
|
AS-13-094-018-001/437 ()
|
0413094000NRG23231220220808943
|
23/12/2022
|
RINA RANI DEY
|
0413094WL051040
|
RINA RANI DEY
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840924
|
|
MRS RINARANI DEY
|
()
|
261
|
Binakandi
|
AS-13-094-018-001/443 ()
|
0413094000NRG23231220220808944
|
23/12/2022
|
Shahena Begum
|
0413094WL051040
|
Shahena Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841047
|
|
MRS SHAHENA BEGUM
|
()
|
262
|
Binakandi
|
AS-13-094-018-001/457 ()
|
0413094000NRG23231220220808992
|
23/12/2022
|
Jyotirmoi Nandi
|
0413094WL051049
|
Jyotirmoi Nandi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840857
|
|
MR JYORTIMAY NANDI
|
()
|
263
|
Binakandi
|
AS-13-094-018-001/472 ()
|
0413094000NRG23231220220809086
|
23/12/2022
|
ABDUL LATIF
|
0413094WL051058
|
ABDUL LATIF
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841059
|
|
MRS RINA BEGUM
|
()
|
264
|
Binakandi
|
AS-13-094-018-001/481 ()
|
0413094000NRG23231220220809065
|
23/12/2022
|
ABDUL MANNAN
|
0413094WL051053
|
ABDUL MANNAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840870
|
|
MOHAMMED ABDUL MANNAN
|
()
|
265
|
Binakandi
|
AS-13-094-018-001/70 ()
|
0413094000NRG23231220220808955
|
23/12/2022
|
MITURANI NANDI
|
0413094WL051043
|
MITURANI NANDI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840826
|
|
MRS MITU RANI NANDI
|
()
|
266
|
Binakandi
|
AS-13-094-018-001/99 ()
|
0413094000NRG23231220220808973
|
23/12/2022
|
Md. Abdul aziz
|
0413094WL051046
|
Md. Abdul aziz
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840917
|
|
MD ABDUL AZIZ
|
()
|
267
|
Binakandi
|
AS-13-094-018-002/116 ()
|
0413094000NRG23231220220809081
|
23/12/2022
|
Ahmed Hussain
|
0413094WL051057
|
Ahmed Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840883
|
|
AHMED HUSSAIN
|
()
|
268
|
Binakandi
|
AS-13-094-018-002/16 ()
|
0413094000NRG23231220220809082
|
23/12/2022
|
Shilpi Rani Dey
|
0413094WL051057
|
Shilpi Rani Dey
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840818
|
|
SHAILEN DEY
|
()
|
269
|
Binakandi
|
AS-13-094-018-002/211 ()
|
0413094000NRG23231220220809066
|
23/12/2022
|
Bilal Hussain
|
0413094WL051053
|
Bilal Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840813
|
|
BILAL HUSSAIN
|
()
|
270
|
Binakandi
|
AS-13-094-018-002/248 ()
|
0413094000NRG23231220220808968
|
23/12/2022
|
Majibur Rahman
|
0413094WL051045
|
Majibur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840999
|
|
MRS RAHENA BEGUM
|
()
|
271
|
Binakandi
|
AS-13-094-018-002/407 ()
|
0413094000NRG23231220220808980
|
23/12/2022
|
Yesmina Begum
|
0413094WL051047
|
Yesmina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840993
|
|
MRS YASMINA BEGUM
|
()
|
272
|
Binakandi
|
AS-13-094-018-002/47 ()
|
0413094000NRG23231220220808956
|
23/12/2022
|
Mst Jasmina Begum
|
0413094WL051043
|
Mst Jasmina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840964
|
|
MRS JASMINA BEGUM
|
()
|
273
|
Binakandi
|
AS-13-094-018-002/559 ()
|
0413094000NRG23231220220808958
|
23/12/2022
|
Sifath Ullah
|
0413094WL051043
|
Sifath Ullah
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840923
|
|
MR SIFAT ULLAH
|
()
|
274
|
Binakandi
|
AS-13-094-018-002/560 ()
|
0413094000NRG23231220220808824
|
23/12/2022
|
Amin Uddin
|
0413094WL051033
|
Amin Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840863
|
|
MD AMIN UDDIN
|
()
|
275
|
Binakandi
|
AS-13-094-018-002/569 ()
|
0413094000NRG23231220220808825
|
23/12/2022
|
Abdul Jalil
|
0413094WL051033
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840916
|
|
MR ABDUL JALIL
|
()
|
276
|
Binakandi
|
AS-13-094-018-002/574 ()
|
0413094000NRG23231220220808819
|
23/12/2022
|
Arif Uddin
|
0413094WL051032
|
Arif Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840854
|
|
MRS HAZIRA BEGUM
|
()
|
277
|
Binakandi
|
AS-13-094-018-002/581 ()
|
0413094000NRG23231220220808963
|
23/12/2022
|
Rahima Begum
|
0413094WL051044
|
Rahima Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840827
|
|
MR JOINAL UDDIN
|
()
|
278
|
Binakandi
|
AS-13-094-018-002/582 ()
|
0413094000NRG23231220220808964
|
23/12/2022
|
Gulapjan Begum
|
0413094WL051044
|
Gulapjan Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840862
|
|
GULAFJAN BEGUM
|
()
|
279
|
Binakandi
|
AS-13-094-018-002/584 ()
|
0413094000NRG23231220220808965
|
23/12/2022
|
Jamal Uddin
|
0413094WL051044
|
Jamal Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841058
|
|
MRS MARJANA BEGUM
|
()
|
280
|
Binakandi
|
AS-13-094-018-002/586 ()
|
0413094000NRG23231220220808966
|
23/12/2022
|
Aliur Rahman
|
0413094WL051044
|
Aliur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840925
|
|
MR OLIUR RAHMAN
|
()
|
281
|
Binakandi
|
AS-13-094-018-002/587 ()
|
0413094000NRG23231220220808830
|
23/12/2022
|
Kamal Uddin
|
0413094WL051034
|
Kamal Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840974
|
|
KAMAL UDDIN
|
()
|
282
|
Binakandi
|
AS-13-094-018-002/593 ()
|
0413094000NRG23231220220808952
|
23/12/2022
|
Mujibur Rahman
|
0413094WL051042
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841016
|
|
MRS RAHIMA BEGUM
|
()
|
283
|
Binakandi
|
AS-13-094-018-002/594 ()
|
0413094000NRG23231220220809087
|
23/12/2022
|
Fayjul Hoque
|
0413094WL051058
|
Fayjul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840830
|
|
MD FAIZUL HOQUE
|
()
|
284
|
Binakandi
|
AS-13-094-018-002/596 ()
|
0413094000NRG23231220220808971
|
23/12/2022
|
Jahir Uddin
|
0413094WL051045
|
Jahir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840861
|
|
MOHAMMAD JAHIR UDDIN
|
()
|
285
|
Binakandi
|
AS-13-094-018-002/599 ()
|
0413094000NRG23231220220808974
|
23/12/2022
|
Badar Uddin
|
0413094WL051046
|
Badar Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840971
|
|
MRS JAIGUN NESSA
|
()
|
286
|
Binakandi
|
AS-13-094-018-002/600 ()
|
0413094000NRG23231220220809068
|
23/12/2022
|
Jiaur Rahman
|
0413094WL051053
|
Jiaur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840819
|
|
JAMILA BEGUM
|
()
|
287
|
Binakandi
|
AS-13-094-018-002/603 ()
|
0413094000NRG23231220220808994
|
23/12/2022
|
Islam Uddin
|
0413094WL051049
|
Islam Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841002
|
|
MR ISLAM UDDIN
|
()
|
288
|
Binakandi
|
AS-13-094-018-002/606 ()
|
0413094000NRG23231220220809069
|
23/12/2022
|
Asadur Rahman
|
0413094WL051053
|
Asadur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840985
|
|
MR MD ASADUR RAHMAN CHOWDHURY
|
()
|
289
|
Binakandi
|
AS-13-094-018-002/62 ()
|
0413094000NRG23231220220809083
|
23/12/2022
|
Mafur Uddin
|
0413094WL051057
|
Mafur Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840814
|
|
MOFUR UDDIN
|
()
|
290
|
Binakandi
|
AS-13-094-018-002/91 ()
|
0413094000NRG23231220220808999
|
23/12/2022
|
Hajira Begum
|
0413094WL051050
|
Hajira Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840972
|
|
MRS HAJIRA BEGUM
|
()
|
291
|
Binakandi
|
AS-13-094-018-003/329 ()
|
0413094000NRG23231220220808820
|
23/12/2022
|
Banndra Kr Dey
|
0413094WL051032
|
Banndra Kr Dey
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840902
|
|
BARINDRA KUMAR DEY
|
()
|
292
|
Binakandi
|
AS-13-094-018-003/344 ()
|
0413094000NRG23231220220808981
|
23/12/2022
|
Hawarun Nessa
|
0413094WL051047
|
Hawarun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840851
|
|
MISS HAWARUN NESA
|
()
|
293
|
Binakandi
|
AS-13-094-018-003/346 ()
|
0413094000NRG23231220220808982
|
23/12/2022
|
Kripesh Dey
|
0413094WL051047
|
Kripesh Dey
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840860
|
|
SIPRA RANI DEY
|
()
|
294
|
Binakandi
|
AS-13-094-018-003/348 ()
|
0413094000NRG23231220220808821
|
23/12/2022
|
Niranjan Kr Baumik
|
0413094WL051032
|
Niranjan Kr Baumik
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840833
|
|
MR NIRANJAN BHOWMICK
|
()
|
295
|
Binakandi
|
AS-13-094-018-003/349 ()
|
0413094000NRG23231220220809075
|
23/12/2022
|
Chandan Kr Bhoumik
|
0413094WL051055
|
Chandan Kr Bhoumik
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840965
|
|
SHRI CHANDAN KUMAR BHOWMICK
|
()
|
296
|
Binakandi
|
AS-13-094-018-003/357 ()
|
0413094000NRG23231220220809088
|
23/12/2022
|
Jaynal Uddin
|
0413094WL051058
|
Jaynal Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840922
|
|
MD JOYNAL UDDIN
|
()
|
297
|
Binakandi
|
AS-13-094-018-003/361 ()
|
0413094000NRG23231220220809058
|
23/12/2022
|
Jilekha Begum
|
0413094WL051052
|
Jilekha Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841041
|
|
MRS JULEKA BEGUM
|
()
|
298
|
Binakandi
|
AS-13-094-018-003/5 ()
|
0413094000NRG23231220220808959
|
23/12/2022
|
Ayesha Begum
|
0413094WL051043
|
Ayesha Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840981
|
|
MRS AYESHA BEGUM
|
()
|
299
|
Binakandi
|
AS-13-094-018-003/7 ()
|
0413094000NRG23231220220809000
|
23/12/2022
|
Md Ala Uddin
|
0413094WL051050
|
Md Ala Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840817
|
|
ALA UDDIN
|
()
|
300
|
Binakandi
|
AS-13-094-018-004/1031 ()
|
0413094000NRG23231220220808822
|
23/12/2022
|
ABDUL MAZID
|
0413094WL051032
|
ABDUL MAZID
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840973
|
|
MR ABDUL MAJID
|
()
|
301
|
Binakandi
|
AS-13-094-018-004/1042 ()
|
0413094000NRG23231220220808988
|
23/12/2022
|
ATIKUR RAHMAN
|
0413094WL051048
|
ATIKUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841008
|
|
MOJAMMED ATIQUR RAHMAN
|
()
|
302
|
Binakandi
|
AS-13-094-018-004/1055 ()
|
0413094000NRG23231220220808995
|
23/12/2022
|
KUTUB UDDIN
|
0413094WL051049
|
KUTUB UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840855
|
|
MR MD KUTUB UDDIN
|
()
|
303
|
Binakandi
|
AS-13-094-018-004/1061 ()
|
0413094000NRG23231220220809084
|
23/12/2022
|
FAIJUR RAHMAN
|
0413094WL051057
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840829
|
|
MD FAIZUR RAHMAN
|
()
|
304
|
Binakandi
|
AS-13-094-018-004/249 ()
|
0413094000NRG23231220220808989
|
23/12/2022
|
Asarun Nessa
|
0413094WL051048
|
Asarun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840960
|
|
ASARUN NESSA
|
()
|
305
|
Binakandi
|
AS-13-094-018-004/552 ()
|
0413094000NRG23231220220808983
|
23/12/2022
|
Haranath Das
|
0413094WL051047
|
Haranath Das
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840951
|
|
MR HARONATH DAS
|
()
|
306
|
Binakandi
|
AS-13-094-018-005/106 ()
|
0413094000NRG23231220220808996
|
23/12/2022
|
Abdul Jalil
|
0413094WL051049
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840921
|
|
MD ABDUL JOLIL
|
()
|
307
|
Binakandi
|
AS-13-094-018-005/113 ()
|
0413094000NRG23231220220808827
|
23/12/2022
|
Ismail Hussain
|
0413094WL051033
|
Ismail Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840920
|
|
MR ISMAIL UDDIN
|
()
|
308
|
Binakandi
|
AS-13-094-018-005/123 ()
|
0413094000NRG23231220220808978
|
23/12/2022
|
Abdul Bari
|
0413094WL051046
|
Abdul Bari
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840913
|
|
MOHAMMED ABDUL BARI
|
()
|
309
|
Binakandi
|
AS-13-094-018-005/271 ()
|
0413094000NRG23231220220808828
|
23/12/2022
|
Khalilur Rahman
|
0413094WL051033
|
Khalilur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840948
|
|
MR KHALILUR RAHMAN
|
()
|
310
|
Binakandi
|
AS-13-094-018-005/278 ()
|
0413094000NRG23231220220808972
|
23/12/2022
|
NOJMUL ISLAM
|
0413094WL051045
|
NOJMUL ISLAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841057
|
|
MR NAJMUL ISLAM
|
()
|
311
|
Binakandi
|
AS-13-094-018-005/286 ()
|
0413094000NRG23231220220808990
|
23/12/2022
|
Khairun Nessa
|
0413094WL051048
|
Khairun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840929
|
|
MRS KHAIRUN NESSA
|
()
|
312
|
Binakandi
|
AS-13-094-022-001/1027 ()
|
0413094000NRG23221220220806322
|
23/12/2022
|
Sumsun Nehar
|
0413094WL050900
|
Sumsun Nehar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840997
|
|
MRS SAMSUN NEHAR
|
()
|
313
|
Binakandi
|
AS-13-094-022-001/1828 ()
|
0413094000NRG23221220220806230
|
23/12/2022
|
ABDUL ROHIM
|
0413094WL050884
|
ABDUL ROHIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840992
|
|
MR ABDUR RAHIM
|
()
|
314
|
Binakandi
|
AS-13-094-022-001/1892 ()
|
0413094000NRG23221220220806200
|
23/12/2022
|
ABDUL KALAM
|
0413094WL050879
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841042
|
|
MR ABDUL KALAM
|
()
|
315
|
Binakandi
|
AS-13-094-022-001/231 ()
|
0413094000NRG23221220220806284
|
23/12/2022
|
Moinul Hoque
|
0413094WL050893
|
Moinul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840954
|
|
MR MOINUL HOQUE
|
()
|
316
|
Binakandi
|
AS-13-094-022-001/544 ()
|
0413094000NRG23221220220806267
|
23/12/2022
|
Toslima Begum
|
0413094WL050890
|
Toslima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841053
|
|
MR ROFIKUL HOQUE
|
()
|
317
|
Binakandi
|
AS-13-094-022-002/1393 ()
|
0413094000NRG23221220220806268
|
23/12/2022
|
Rabia Begum
|
0413094WL050890
|
Rabia Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841046
|
|
MRS RABIA BEGUM
|
()
|
318
|
Binakandi
|
AS-13-094-022-002/384 ()
|
0413094000NRG23221220220806220
|
23/12/2022
|
Moijul Hoque
|
0413094WL050882
|
Moijul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840898
|
|
MR MONIR HUSSAIN
|
()
|
319
|
Binakandi
|
AS-13-094-022-002/4100 ()
|
0413094000NRG23221220220806270
|
23/12/2022
|
Rahmat Ali
|
0413094WL050890
|
Rahmat Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841054
|
|
MRS ALEHA BEGUM
|
()
|
320
|
Binakandi
|
AS-13-094-022-002/4131 ()
|
0413094000NRG23221220220806235
|
23/12/2022
|
Asma Khatun
|
0413094WL050884
|
Asma Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840970
|
|
ASMA KHATUN
|
()
|
321
|
Binakandi
|
AS-13-094-022-002/4138 ()
|
0413094000NRG23221220220806450
|
23/12/2022
|
Habibur Rahman
|
0413094WL050920
|
Habibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841019
|
|
MR AMBIYA KHATUN
|
()
|
322
|
Binakandi
|
AS-13-094-022-002/558 ()
|
0413094000NRG23221220220806304
|
23/12/2022
|
SAIDUL ISLAM
|
0413094WL050896
|
SAIDUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840905
|
|
MR SAIDUL ISLAM
|
()
|
323
|
Binakandi
|
AS-13-094-022-002/583 ()
|
0413094000NRG23221220220806305
|
23/12/2022
|
Momota Begum
|
0413094WL050896
|
Momota Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840980
|
|
MRS MAMATA BEGUM
|
()
|
324
|
Binakandi
|
AS-13-094-022-003/138 ()
|
0413094000NRG23221220220806378
|
23/12/2022
|
Abdul Hasib
|
0413094WL050909
|
Abdul Hasib
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840881
|
|
MR ABDUL HASIB
|
()
|
325
|
Binakandi
|
AS-13-094-022-003/156 ()
|
0413094000NRG23221220220806381
|
23/12/2022
|
Abdul Hasim
|
0413094WL050909
|
Abdul Hasim
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840876
|
|
MR HOQROOL ISLAM
|
()
|
326
|
Binakandi
|
AS-13-094-022-003/156 ()
|
0413094000NRG23221220220806380
|
23/12/2022
|
Fakrul Islam
|
0413094WL050909
|
Fakrul Islam
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840875
|
|
MR HOQROOL ISLAM
|
()
|
327
|
Binakandi
|
AS-13-094-022-003/242 ()
|
0413094000NRG23221220220806382
|
23/12/2022
|
Husna Begum
|
0413094WL050909
|
Husna Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840877
|
|
MISS HUSNA BEGUM
|
()
|
328
|
Binakandi
|
AS-13-094-022-003/558 ()
|
0413094000NRG23221220220806477
|
23/12/2022
|
Hazira Begum
|
0413094WL050925
|
Hazira Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840958
|
|
MRS HAJIRA BEGUM
|
()
|
329
|
Binakandi
|
AS-13-094-022-004/1013 ()
|
0413094000NRG23221220220806255
|
23/12/2022
|
Rukia Begum
|
0413094WL050888
|
Rukia Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840828
|
|
MRS RUKIA BEGUM
|
()
|
330
|
Binakandi
|
AS-13-094-022-004/1023 ()
|
0413094000NRG23221220220806224
|
23/12/2022
|
Shojol Ch Das
|
0413094WL050882
|
Shojol Ch Das
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840899
|
|
MRS ANJANA RANI DAS
|
()
|
331
|
Binakandi
|
AS-13-094-022-004/1031 ()
|
0413094000NRG23221220220806202
|
23/12/2022
|
Mayna Bibi
|
0413094WL050879
|
Mayna Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840912
|
|
MRS MOINA BIBI
|
()
|
332
|
Binakandi
|
AS-13-094-022-004/1035 ()
|
0413094000NRG23221220220806340
|
23/12/2022
|
Saleha Begum
|
0413094WL050903
|
Saleha Begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840976
|
|
FAIZUR RAHMAN
|
()
|
333
|
Binakandi
|
AS-13-094-022-004/1035 ()
|
0413094000NRG23221220220806339
|
23/12/2022
|
Saleha begum
|
0413094WL050903
|
Saleha begum
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840975
|
|
FAIZUR RAHMAN
|
()
|
334
|
Binakandi
|
AS-13-094-022-004/1036 ()
|
0413094000NRG23221220220806203
|
23/12/2022
|
Mintulal Nath
|
0413094WL050879
|
Mintulal Nath
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841043
|
|
SHRI SHIBANI NATH
|
()
|
335
|
Binakandi
|
AS-13-094-022-004/1042 ()
|
0413094000NRG23221220220806341
|
23/12/2022
|
Junab Ali
|
0413094WL050903
|
Junab Ali
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043841021
|
|
MR JUNAB ALI
|
()
|
336
|
Binakandi
|
AS-13-094-022-004/166 ()
|
0413094000NRG23221220220806325
|
23/12/2022
|
Mukul Nath
|
0413094WL050900
|
Mukul Nath
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840856
|
|
MR MUKUL NATH
|
()
|
337
|
Binakandi
|
AS-13-094-022-004/175 ()
|
0413094000NRG23221220220806204
|
23/12/2022
|
HAJIRA BEGUM
|
0413094WL050879
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840987
|
|
MRS HAJIRA BEGUM
|
()
|
338
|
Binakandi
|
AS-13-094-022-004/187 ()
|
0413094000NRG23221220220806385
|
23/12/2022
|
JUMAN CHANDA
|
0413094WL050909
|
JUMAN CHANDA
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840986
|
|
SHRI JUMAN CHANDA
|
()
|
339
|
Binakandi
|
AS-13-094-022-004/21 ()
|
0413094000NRG23221220220806205
|
23/12/2022
|
Lal Mohan Das
|
0413094WL050879
|
Lal Mohan Das
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840968
|
|
LAL MOHAN DAS
|
()
|
340
|
Binakandi
|
AS-13-094-022-004/221 ()
|
0413094000NRG23221220220806258
|
23/12/2022
|
SAIDUR RAHMAN
|
0413094WL050888
|
SAIDUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840984
|
|
MR SAIDUR RAHMAN
|
()
|
341
|
Binakandi
|
AS-13-094-022-004/226 ()
|
0413094000NRG23221220220806259
|
23/12/2022
|
ANWARA BEGUM
|
0413094WL050888
|
ANWARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043840825
|
|
MRS ANWARA BEGUM
|
()
|
342
|
Binakandi
|
AS-13-094-022-004/231 ()
|
0413094000NRG23221220220806342
|
23/12/2022
|
GIASH UDDIN
|
0413094WL050903
|
GIASH UDDIN
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840988
|
|
MRS HAJIRA BEGUM
|
()
|
343
|
Binakandi
|
AS-13-094-022-004/231 ()
|
0413094000NRG23221220220806343
|
23/12/2022
|
HAJIRA BEGUM
|
0413094WL050903
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840989
|
|
MRS HAJIRA BEGUM
|
()
|
344
|
Binakandi
|
AS-13-094-022-004/56 ()
|
0413094000NRG23221220220806388
|
23/12/2022
|
Mala Devi
|
0413094WL050909
|
Mala Devi
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840908
|
|
SHRI MALA DEVI
|
()
|
345
|
Binakandi
|
AS-13-094-022-004/56 ()
|
0413094000NRG23221220220806387
|
23/12/2022
|
Sima Devi
|
0413094WL050909
|
Sima Devi
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840907
|
|
MRS CHIMA DEVI
|
()
|
346
|
Binakandi
|
AS-13-094-022-004/56 ()
|
0413094000NRG23221220220806386
|
23/12/2022
|
Sima Devi
|
0413094WL050909
|
Sima Devi
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840906
|
|
MRS CHIMA DEVI
|
()
|
347
|
Binakandi
|
AS-13-094-022-004/80 ()
|
0413094000NRG23221220220806346
|
23/12/2022
|
Justhna Rani Dutta
|
0413094WL050903
|
Justhna Rani Dutta
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043840822
|
|
JYOTSNA RANI DUTTA
|
()
|
348
|
Binakandi
|
AS-13-094-022-004/80 ()
|
0413094000NRG23221220220806345
|
23/12/2022
|
Uma Dutta
|
0413094WL050903
|
Uma Dutta
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043841033
|
|
MR ARABINDA KUMAR DUTTA
|
()
|
349
|
Binakandi
|
AS-13-094-022-004/90 ()
|
0413094000NRG23221220220806307
|
23/12/2022
|
Enam Uddin
|
0413094WL050896
|
Enam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841037
|
|
MR ENAM UDDIN
|
()
|
350
|
Binakandi
|
AS-13-094-023-001/3805 ()
|
0413094000NRG23231220220806558
|
23/12/2022
|
Nazim Uddin
|
0413094WL050934
|
Nazim Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043840808
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721808
|
721808
|
|
|
|
|
|
|
|
351
|
Binakandi
|
AS-13-094-018-004/1028 ()
|
0413094000NRG23231220220808977
|
23/12/2022
|
Lutfa Begum
|
0413094WL051046
|
Lutfa Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841067
|
|
MRS LUTFA BEGUM
|
()
|
352
|
Binakandi
|
AS-13-094-018-004/594 ()
|
0413094000NRG23231220220809061
|
23/12/2022
|
Horihar Das
|
0413094WL051052
|
Horihar Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841068
|
|
MR HARIHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
353
|
Binakandi
|
AS-13-094-006-003/2829 ()
|
0413094000NRG23221220220806197
|
23/12/2022
|
Abdul Ali
|
0413094WL050878
|
Abdul Ali
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841070
|
|
MR ABDUL ALI
|
()
|
354
|
Binakandi
|
AS-13-094-006-003/2829 ()
|
0413094000NRG23221220220806196
|
23/12/2022
|
Abdul Ali
|
0413094WL050878
|
Abdul Ali
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841069
|
|
MR ABDUL ALI
|
()
|
355
|
Binakandi
|
AS-13-094-022-002/1226 ()
|
0413094000NRG23221220220806231
|
23/12/2022
|
Fiara Begum
|
0413094WL050884
|
Fiara Begum
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8043841071
|
|
MRS FIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
356
|
Binakandi
|
AS-13-094-018-001/426 ()
|
0413094000NRG23231220220808907
|
23/12/2022
|
ABDUL ADUD
|
0413094WL051036
|
ABDUL ADUD
|
00468
|
UBIN0571237
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840932
|
|
ABDUL ADUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
357
|
Binakandi
|
AS-13-094-018-002/354 ()
|
0413094000NRG23231220220808818
|
23/12/2022
|
Jakir Hussain
|
0413094WL051032
|
Jakir Hussain
|
00468
|
UBIN0933015
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043840930
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
358
|
Binakandi
|
AS-13-094-015-001/3447 ()
|
0413094000NRG23231220220806720
|
23/12/2022
|
HAJIRA BEGUM
|
0413094WL050947
|
HAJIRA BEGUM
|
00662
|
BDBL0001437
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841079
|
|
HAJIRA BEGUM
|
()
|
359
|
Binakandi
|
AS-13-094-015-001/3447 ()
|
0413094000NRG23231220220806719
|
23/12/2022
|
JAKIR HUSSAIN
|
0413094WL050947
|
JAKIR HUSSAIN
|
00662
|
BDBL0001437
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043841078
|
|
JAKIR HUSSAIN
|
()
|
360
|
Binakandi
|
AS-13-094-015-003/3200 ()
|
0413094000NRG23231220220806631
|
23/12/2022
|
Kamrul Islam
|
0413094WL050939
|
Kamrul Islam
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841074
|
|
Kamrul Islam
|
()
|
361
|
Binakandi
|
AS-13-094-015-003/3200 ()
|
0413094000NRG23231220220806630
|
23/12/2022
|
Sofura Begum
|
0413094WL050939
|
Sofura Begum
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841073
|
|
Sofura Begum
|
()
|
362
|
Binakandi
|
AS-13-094-015-004/3550 ()
|
0413094000NRG23231220220806590
|
23/12/2022
|
Abdul Monaf
|
0413094WL050936
|
Abdul Monaf
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841077
|
|
Abdul Monaf
|
()
|
363
|
Binakandi
|
AS-13-094-015-004/3550 ()
|
0413094000NRG23231220220806589
|
23/12/2022
|
Burhan Uddin
|
0413094WL050936
|
Burhan Uddin
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841076
|
|
Burhan Uddin
|
()
|
364
|
Binakandi
|
AS-13-094-015-004/3550 ()
|
0413094000NRG23231220220806588
|
23/12/2022
|
Sarijun Nessa
|
0413094WL050936
|
Sarijun Nessa
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841075
|
|
Sarijun Nessa
|
()
|
365
|
Binakandi
|
AS-13-094-018-004/1030 ()
|
0413094000NRG23231220220808826
|
23/12/2022
|
ABDUL MANNAN
|
0413094WL051033
|
ABDUL MANNAN
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043841072
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
366
|
Binakandi
|
AS-13-094-001-002/1295 ()
|
0413094000NRG23221220220805643
|
23/12/2022
|
Rina Dey
|
0413094WL050862
|
Rina Dey
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043841098
|
|
Rina Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1122100
|
1122100
|
|
|
|
|
|
|
|