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-13-094-020-001/3449 ()
|
0413094000NRG23261220220812500
|
28/12/2022
|
Najmin Akhtar
|
0413094WL051321
|
Najmin Akhtar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050138485
|
|
Najmin Akhtar
|
()
|
2
|
Binakandi
|
AS-13-094-020-001/3449 ()
|
0413094000NRG23261220220812501
|
28/12/2022
|
najmin begum
|
0413094WL051321
|
najmin begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050138486
|
|
najmin begum
|
()
|
3
|
Binakandi
|
AS-13-094-020-001/3493 ()
|
0413094000NRG23261220220812164
|
28/12/2022
|
KARIMUN NESSA
|
0413094WL051278
|
KARIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138490
|
|
KARIMUN NESSA
|
()
|
4
|
Binakandi
|
AS-13-094-020-001/997-A ()
|
0413094000NRG23261220220812216
|
28/12/2022
|
MOKTAR ALI
|
0413094WL051293
|
MOKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138484
|
|
MOKTAR ALI
|
()
|
5
|
Binakandi
|
AS-13-094-020-003/179 ()
|
0413094000NRG23261220220812154
|
28/12/2022
|
ABDUR ROUF
|
0413094WL051276
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138487
|
|
ABDUR ROUF
|
()
|
6
|
Binakandi
|
AS-13-094-020-003/179 ()
|
0413094000NRG23261220220812155
|
28/12/2022
|
ABDUR ROUF
|
0413094WL051276
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138488
|
|
ABDUR ROUF
|
()
|
7
|
Binakandi
|
AS-13-094-020-003/2901 ()
|
0413094000NRG23261220220812177
|
28/12/2022
|
MASUMA BEGUM
|
0413094WL051280
|
MASUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8050138483
|
No Such Account
|
|
|
8
|
Binakandi
|
AS-13-094-023-003/3447 ()
|
0413094000NRG23261220220812530
|
28/12/2022
|
Abdul Rejak
|
0413094WL051327
|
Abdul Rejak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138489
|
|
Abdul Rejak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
9
|
Binakandi
|
AS-13-094-020-001/4153 ()
|
0413094000NRG23261220220812187
|
28/12/2022
|
ABDUL HAMID
|
0413094WL051283
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138625
|
|
ABDUL HAMID
|
()
|
10
|
Binakandi
|
AS-13-094-020-001/4153 ()
|
0413094000NRG23261220220812189
|
28/12/2022
|
ABDUL HAMID
|
0413094WL051283
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138626
|
|
ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-014-005/485 ()
|
0413094000NRG23281220220819493
|
28/12/2022
|
Muhibul Hoque
|
0413094WL051989
|
Muhibul Hoque
|
00032
|
UTIB0001869
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138627
|
|
Muhibul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-014-005/536-A ()
|
0413094000NRG23281220220819494
|
28/12/2022
|
NAJRUL HOQUE
|
0413094WL051989
|
NAJRUL HOQUE
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138472
|
|
NAJRUL HOQUE
|
()
|
13
|
Binakandi
|
AS-13-094-020-001/4125 ()
|
0413094000NRG23261220220812222
|
28/12/2022
|
MOINA MIA
|
0413094WL051295
|
MOINA MIA
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138474
|
|
MOINA MIA
|
()
|
14
|
Binakandi
|
AS-13-094-023-003/4485 ()
|
0413094000NRG23261220220812513
|
28/12/2022
|
JIAUR RAHMAN
|
0413094WL051324
|
JIAUR RAHMAN
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138475
|
|
JIAUR RAHMAN
|
()
|
15
|
Binakandi
|
AS-13-094-023-004/860 ()
|
0413094000NRG23261220220812429
|
28/12/2022
|
Soif Ullah
|
0413094WL051314
|
Soif Ullah
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138473
|
|
Soif Ullah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
16
|
Binakandi
|
AS-13-094-020-002/838 ()
|
0413094000NRG23261220220812144
|
28/12/2022
|
Asan Ullah Khan
|
0413094WL051275
|
Asan Ullah Khan
|
00165
|
IBKL0002147
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050138476
|
|
Asan Ullah Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
17
|
Binakandi
|
AS-13-094-014-005/485 ()
|
0413094000NRG23281220220819492
|
28/12/2022
|
RUKSANA BEGUM
|
0413094WL051989
|
RUKSANA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138478
|
|
RUKSANA BEGUM
|
()
|
18
|
Binakandi
|
AS-13-094-020-001/4153 ()
|
0413094000NRG23261220220812190
|
28/12/2022
|
ABDUL MONNAN
|
0413094WL051283
|
ABDUL MONNAN
|
00354
|
PUNB0112220
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050138480
|
No Such Account
|
|
|
19
|
Binakandi
|
AS-13-094-020-001/4153 ()
|
0413094000NRG23261220220812188
|
28/12/2022
|
ABDUL MONNAN
|
0413094WL051283
|
ABDUL MONNAN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8050138479
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
20
|
Binakandi
|
AS-13-094-023-004/1047 ()
|
0413094000NRG23261220220812556
|
28/12/2022
|
Taj Uddin
|
0413094WL051331
|
Taj Uddin
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138481
|
|
Taj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
21
|
Binakandi
|
AS-13-094-023-004/4556 ()
|
0413094000NRG23261220220812729
|
28/12/2022
|
SAYATUN NESSA
|
0413094WL051350
|
SAYATUN NESSA
|
00354
|
PUNB0603500
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050138482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
22
|
Binakandi
|
AS-13-094-023-002/4001 ()
|
0413094000NRG23261220220812512
|
28/12/2022
|
MUJIBUR RAHMAN
|
0413094WL051324
|
MUJIBUR RAHMAN
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138491
|
|
MUJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
23
|
Binakandi
|
AS-13-094-023-002/4553 ()
|
0413094000NRG23261220220812547
|
28/12/2022
|
JAWARUN NESSA
|
0413094WL051330
|
JAWARUN NESSA
|
00415
|
SBIN0003050
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138492
|
|
MISS JEBARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
24
|
Binakandi
|
AS-13-094-014-005/536-B ()
|
0413094000NRG23281220220819495
|
28/12/2022
|
FAIJUL HAQUE
|
0413094WL051989
|
FAIJUL HAQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138548
|
|
FAIJUL HAQUE
|
()
|
25
|
Binakandi
|
AS-13-094-020-001/176 ()
|
0413094000NRG23261220220812193
|
28/12/2022
|
Zuber Ahmed
|
0413094WL051285
|
Zuber Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050138531
|
|
MRS AFCHANA BEGUM
|
()
|
26
|
Binakandi
|
AS-13-094-020-001/1779 ()
|
0413094000NRG23261220220812146
|
28/12/2022
|
ASMA BEGUM
|
0413094WL051276
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050138593
|
|
MRS AYESHA BIBI
|
()
|
27
|
Binakandi
|
AS-13-094-020-001/1779 ()
|
0413094000NRG23261220220812145
|
28/12/2022
|
AYESHA BIBI
|
0413094WL051276
|
AYESHA BIBI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050138565
|
|
MRS AYESHA BIBI
|
()
|
28
|
Binakandi
|
AS-13-094-020-001/1804 ()
|
0413094000NRG23261220220812147
|
28/12/2022
|
AFJA BEBUM
|
0413094WL051276
|
AFJA BEBUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138613
|
|
MR AFAJA BEGUM
|
()
|
29
|
Binakandi
|
AS-13-094-020-001/1804 ()
|
0413094000NRG23261220220812148
|
28/12/2022
|
Afja Begum
|
0413094WL051276
|
Afja Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138614
|
|
MR AFAJA BEGUM
|
()
|
30
|
Binakandi
|
AS-13-094-020-001/181-A ()
|
0413094000NRG23261220220812226
|
28/12/2022
|
Parbina Begum
|
0413094WL051296
|
Parbina Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138539
|
|
MRS PARBIN BEGUM
|
()
|
31
|
Binakandi
|
AS-13-094-020-001/206 ()
|
0413094000NRG23261220220812185
|
28/12/2022
|
HASANARA BEGUM
|
0413094WL051282
|
HASANARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138499
|
|
MD JOHUR UDDIN
|
()
|
32
|
Binakandi
|
AS-13-094-020-001/206 ()
|
0413094000NRG23261220220812186
|
28/12/2022
|
HASANARA BEGUM
|
0413094WL051282
|
HASANARA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138500
|
|
MD JOHUR UDDIN
|
()
|
33
|
Binakandi
|
AS-13-094-020-001/283 ()
|
0413094000NRG23261220220812503
|
28/12/2022
|
tajul islam
|
0413094WL051322
|
tajul islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050138511
|
|
MR TAJUL ISLAM
|
()
|
34
|
Binakandi
|
AS-13-094-020-001/283 ()
|
0413094000NRG23261220220812502
|
28/12/2022
|
Tajul Islam
|
0413094WL051322
|
Tajul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050138510
|
|
MR TAJUL ISLAM
|
()
|
35
|
Binakandi
|
AS-13-094-020-001/2971 ()
|
0413094000NRG23261220220812162
|
28/12/2022
|
GIYAS UDDIN
|
0413094WL051278
|
GIYAS UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138618
|
|
MR GIAS UDDIN
|
()
|
36
|
Binakandi
|
AS-13-094-020-001/2971 ()
|
0413094000NRG23261220220812163
|
28/12/2022
|
GIYAS UDDIN
|
0413094WL051278
|
GIYAS UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138619
|
|
MR GIAS UDDIN
|
()
|
37
|
Binakandi
|
AS-13-094-020-001/3060 ()
|
0413094000NRG23261220220812149
|
28/12/2022
|
MONWARA BEGUM
|
0413094WL051276
|
MONWARA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138557
|
|
MISS MANWARA BEGUM
|
()
|
38
|
Binakandi
|
AS-13-094-020-001/3428 ()
|
0413094000NRG23261220220812209
|
28/12/2022
|
AJMAL HUCHEIN
|
0413094WL051289
|
AJMAL HUCHEIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138519
|
|
SAMAS UDDIN
|
()
|
39
|
Binakandi
|
AS-13-094-020-001/3446 ()
|
0413094000NRG23261220220812150
|
28/12/2022
|
JAKIR HUSEN
|
0413094WL051276
|
JAKIR HUSEN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138495
|
|
MR ZAKIR HUSSAIN
|
()
|
40
|
Binakandi
|
AS-13-094-020-001/3446 ()
|
0413094000NRG23261220220812151
|
28/12/2022
|
JAKIR HUSEN
|
0413094WL051276
|
JAKIR HUSEN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138496
|
|
MR ZAKIR HUSSAIN
|
()
|
41
|
Binakandi
|
AS-13-094-020-001/3853 ()
|
0413094000NRG23261220220812166
|
28/12/2022
|
FOCHAND ALI
|
0413094WL051278
|
FOCHAND ALI
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138610
|
|
MS FACHANDA ALI
|
()
|
42
|
Binakandi
|
AS-13-094-020-001/3863 ()
|
0413094000NRG23261220220812167
|
28/12/2022
|
SAIDUL ISLAM
|
0413094WL051278
|
SAIDUL ISLAM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138498
|
|
MRS TUFA KHATUN
|
()
|
43
|
Binakandi
|
AS-13-094-020-001/4277 ()
|
0413094000NRG23261220220812153
|
28/12/2022
|
JAMAL UDDIN
|
0413094WL051276
|
JAMAL UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138590
|
|
MR MOHAMMED JAMAL UDDIN
|
()
|
44
|
Binakandi
|
AS-13-094-020-001/4531 ()
|
0413094000NRG23261220220812169
|
28/12/2022
|
HUSNARA BEGOM
|
0413094WL051278
|
HUSNARA BEGOM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050138609
|
No Such Account
|
|
|
45
|
Binakandi
|
AS-13-094-020-001/4577 ()
|
0413094000NRG23261220220812142
|
28/12/2022
|
ABDUL SOMAD
|
0413094WL051275
|
ABDUL SOMAD
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050138597
|
|
MR MD ABDUL SAMAD
|
()
|
46
|
Binakandi
|
AS-13-094-020-001/4604 ()
|
0413094000NRG23261220220812143
|
28/12/2022
|
ROHIMA BEGUM
|
0413094WL051275
|
ROHIMA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050138507
|
|
MR FAKHAR UDDIN
|
()
|
47
|
Binakandi
|
AS-13-094-020-001/4613 ()
|
0413094000NRG23261220220812223
|
28/12/2022
|
SABIR AHMED
|
0413094WL051295
|
SABIR AHMED
|
00415
|
SBIN0008751
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050138561
|
No Such Account
|
|
|
48
|
Binakandi
|
AS-13-094-020-001/4665 ()
|
0413094000NRG23261220220812210
|
28/12/2022
|
HASINA BEGUM
|
0413094WL051289
|
HASINA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138494
|
|
MD ABUL HASAN
|
()
|
49
|
Binakandi
|
AS-13-094-020-001/997-A ()
|
0413094000NRG23261220220812217
|
28/12/2022
|
MANOWARA BEGAM
|
0413094WL051293
|
MANOWARA BEGAM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138592
|
|
MRS MANWARA BEGUM
|
()
|
50
|
Binakandi
|
AS-13-094-020-003/1293 ()
|
0413094000NRG23261220220812218
|
28/12/2022
|
ALASUN NESSA
|
0413094WL051294
|
ALASUN NESSA
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138551
|
|
MR ELASUN NESSA
|
()
|
51
|
Binakandi
|
AS-13-094-020-003/1293 ()
|
0413094000NRG23261220220812219
|
28/12/2022
|
ALASUN NESSA
|
0413094WL051294
|
ALASUN NESSA
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138556
|
|
MRS ALASUN NESSA
|
()
|
52
|
Binakandi
|
AS-13-094-020-003/176 ()
|
0413094000NRG23261220220812224
|
28/12/2022
|
HENA BEGUM
|
0413094WL051295
|
HENA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138604
|
|
MISS HENA BEGUM
|
()
|
53
|
Binakandi
|
AS-13-094-020-003/176 ()
|
0413094000NRG23261220220812225
|
28/12/2022
|
HENA BEGUM
|
0413094WL051295
|
HENA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138605
|
|
MISS HENA BEGUM
|
()
|
54
|
Binakandi
|
AS-13-094-020-003/2168 ()
|
0413094000NRG23261220220812221
|
28/12/2022
|
SAMCHUL NEHAR
|
0413094WL051294
|
SAMCHUL NEHAR
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138562
|
|
MRS SAMSUN NEHAR
|
()
|
55
|
Binakandi
|
AS-13-094-020-003/2442 ()
|
0413094000NRG23261220220812207
|
28/12/2022
|
Asan Ullah Ahmed
|
0413094WL051288
|
Asan Ullah Ahmed
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138513
|
|
MR MOHAMMMED AHSAN ULLAH
|
()
|
56
|
Binakandi
|
AS-13-094-020-003/2442 ()
|
0413094000NRG23261220220812208
|
28/12/2022
|
Asan Ullah Ahmed
|
0413094WL051288
|
Asan Ullah Ahmed
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138514
|
|
MR MOHAMMMED AHSAN ULLAH
|
()
|
57
|
Binakandi
|
AS-13-094-020-003/3114 ()
|
0413094000NRG23261220220812178
|
28/12/2022
|
Najmina Begum
|
0413094WL051280
|
Najmina Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050138600
|
|
MRS NAZMINA BEGUM
|
()
|
58
|
Binakandi
|
AS-13-094-020-003/3709 ()
|
0413094000NRG23261220220812211
|
28/12/2022
|
Rafique Uddin
|
0413094WL051290
|
Rafique Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138595
|
|
MR RAPHIK AHMED
|
()
|
59
|
Binakandi
|
AS-13-094-020-003/3709 ()
|
0413094000NRG23261220220812212
|
28/12/2022
|
Rafique Uddin
|
0413094WL051290
|
Rafique Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138596
|
|
MR RAPHIK AHMED
|
()
|
60
|
Binakandi
|
AS-13-094-023-001/1258 ()
|
0413094000NRG23261220220812565
|
28/12/2022
|
Nurun Nessa
|
0413094WL051333
|
Nurun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138520
|
|
MISS NURUN NESSA
|
()
|
61
|
Binakandi
|
AS-13-094-023-001/1616 ()
|
0413094000NRG23261220220812558
|
28/12/2022
|
Abdul Noor
|
0413094WL051332
|
Abdul Noor
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138591
|
|
MR FARAMILA BEGUM
|
()
|
62
|
Binakandi
|
AS-13-094-023-001/1626 ()
|
0413094000NRG23261220220812559
|
28/12/2022
|
Moinul Hoque
|
0413094WL051332
|
Moinul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138547
|
|
MR MOINUL HAQUE
|
()
|
63
|
Binakandi
|
AS-13-094-023-001/1757 ()
|
0413094000NRG23261220220812566
|
28/12/2022
|
Moyna Bibi
|
0413094WL051333
|
Moyna Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138545
|
|
MRS MOINA BIBI
|
()
|
64
|
Binakandi
|
AS-13-094-023-001/1892 ()
|
0413094000NRG23261220220812561
|
28/12/2022
|
Kafil Uddin
|
0413094WL051332
|
Kafil Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138521
|
|
MUHAMMED KOFIL UDDIN
|
()
|
65
|
Binakandi
|
AS-13-094-023-001/2077 ()
|
0413094000NRG23261220220812562
|
28/12/2022
|
Jalal Uddin
|
0413094WL051332
|
Jalal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138594
|
|
MR JALAL UDDIN
|
()
|
66
|
Binakandi
|
AS-13-094-023-001/2113 ()
|
0413094000NRG23261220220812567
|
28/12/2022
|
Siddika Begum
|
0413094WL051333
|
Siddika Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138558
|
|
MRS SIDDEKHA BEGUM
|
()
|
67
|
Binakandi
|
AS-13-094-023-001/27 ()
|
0413094000NRG23261220220812563
|
28/12/2022
|
Jiyara Begum
|
0413094WL051332
|
Jiyara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050138567
|
|
MISS JIJARA BEGUM
|
()
|
68
|
Binakandi
|
AS-13-094-023-001/27 ()
|
0413094000NRG23261220220812564
|
28/12/2022
|
Jiyara Begum
|
0413094WL051332
|
Jiyara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050138568
|
|
MISS JIJARA BEGUM
|
()
|
69
|
Binakandi
|
AS-13-094-023-002/140 ()
|
0413094000NRG23261220220812448
|
28/12/2022
|
Abdus Salam
|
0413094WL051318
|
Abdus Salam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138527
|
|
MR ABDUS SALAM
|
()
|
70
|
Binakandi
|
AS-13-094-023-002/148 ()
|
0413094000NRG23261220220812449
|
28/12/2022
|
Somsul Hoque
|
0413094WL051318
|
Somsul Hoque
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138553
|
|
MR SHAMSUL HOQUE
|
()
|
71
|
Binakandi
|
AS-13-094-023-002/189 ()
|
0413094000NRG23261220220812516
|
28/12/2022
|
JAMAL UDDIN
|
0413094WL051325
|
JAMAL UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138535
|
|
MR JAMAL UDDIN
|
()
|
72
|
Binakandi
|
AS-13-094-023-002/197 ()
|
0413094000NRG23261220220812510
|
28/12/2022
|
TASLIMA BEGUM
|
0413094WL051324
|
TASLIMA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138601
|
|
MRS TASLIMA BEGUM
|
()
|
73
|
Binakandi
|
AS-13-094-023-002/209 ()
|
0413094000NRG23261220220812511
|
28/12/2022
|
Imrana Begum
|
0413094WL051324
|
Imrana Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138607
|
|
MRS IMRANA BEGUM
|
()
|
74
|
Binakandi
|
AS-13-094-023-002/2162 ()
|
0413094000NRG23261220220812728
|
28/12/2022
|
Muhibur Rahman
|
0413094WL051350
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138525
|
|
MR MUHIBUR RAHMAN
|
()
|
75
|
Binakandi
|
AS-13-094-023-002/2228 ()
|
0413094000NRG23261220220812430
|
28/12/2022
|
Abdul Mannan
|
0413094WL051315
|
Abdul Mannan
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138512
|
|
ABDUL MANNAN
|
()
|
76
|
Binakandi
|
AS-13-094-023-002/2242 ()
|
0413094000NRG23261220220812494
|
28/12/2022
|
Burhan Uddin
|
0413094WL051320
|
Burhan Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138515
|
|
JASMINA BEGUM
|
()
|
77
|
Binakandi
|
AS-13-094-023-002/2612 ()
|
0413094000NRG23261220220812450
|
28/12/2022
|
Nurul Islam
|
0413094WL051318
|
Nurul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138537
|
|
MR MD NURUL ISLAM
|
()
|
78
|
Binakandi
|
AS-13-094-023-002/2725 ()
|
0413094000NRG23261220220812418
|
28/12/2022
|
Abdus Subur
|
0413094WL051313
|
Abdus Subur
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138563
|
|
MR ABDUS SUBUR
|
()
|
79
|
Binakandi
|
AS-13-094-023-002/274 ()
|
0413094000NRG23261220220812419
|
28/12/2022
|
Sayarun Nessa
|
0413094WL051313
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050138532
|
|
MRS SAYARUNNESSA NESSA
|
()
|
80
|
Binakandi
|
AS-13-094-023-002/3658 ()
|
0413094000NRG23261220220812431
|
28/12/2022
|
ABDUL KALAM
|
0413094WL051315
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138528
|
|
MR ABDUL KALAM
|
()
|
81
|
Binakandi
|
AS-13-094-023-002/4030 ()
|
0413094000NRG23261220220812451
|
28/12/2022
|
SULTANA BEGUM
|
0413094WL051318
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138542
|
|
MR SULTANA BEGUM
|
()
|
82
|
Binakandi
|
AS-13-094-023-002/4032 ()
|
0413094000NRG23261220220812452
|
28/12/2022
|
SHIFANA BEGUM
|
0413094WL051318
|
SHIFANA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138517
|
|
MRS SHIFANA BEGUM
|
()
|
83
|
Binakandi
|
AS-13-094-023-002/4037 ()
|
0413094000NRG23261220220812522
|
28/12/2022
|
ABDUL RASHID
|
0413094WL051326
|
ABDUL RASHID
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138552
|
|
MR ABDUR RASID
|
()
|
84
|
Binakandi
|
AS-13-094-023-002/4038 ()
|
0413094000NRG23261220220812528
|
28/12/2022
|
NOSIR UDDIN
|
0413094WL051327
|
NOSIR UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138509
|
|
MR MD NOSIR UDDIN
|
()
|
85
|
Binakandi
|
AS-13-094-023-002/4046 ()
|
0413094000NRG23261220220812424
|
28/12/2022
|
SALEKHA BEGUM
|
0413094WL051314
|
SALEKHA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138572
|
|
MRS SALEKHA BEGUM
|
()
|
86
|
Binakandi
|
AS-13-094-023-002/467 ()
|
0413094000NRG23261220220812504
|
28/12/2022
|
Zia Uddin
|
0413094WL051323
|
Zia Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138529
|
|
MRS DILARA BEGUM
|
()
|
87
|
Binakandi
|
AS-13-094-023-002/528 ()
|
0413094000NRG23261220220812523
|
28/12/2022
|
Amon Mia
|
0413094WL051326
|
Amon Mia
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138598
|
|
MRS MUSLIMA BEGUM
|
()
|
88
|
Binakandi
|
AS-13-094-023-002/539 ()
|
0413094000NRG23261220220812432
|
28/12/2022
|
Rahena Begum
|
0413094WL051315
|
Rahena Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138584
|
|
RAHENA BEGUM
|
()
|
89
|
Binakandi
|
AS-13-094-023-002/585 ()
|
0413094000NRG23261220220812548
|
28/12/2022
|
Mariyam Nessa
|
0413094WL051330
|
Mariyam Nessa
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138566
|
|
MARIYAM NESSA
|
()
|
90
|
Binakandi
|
AS-13-094-023-002/627 ()
|
0413094000NRG23261220220812534
|
28/12/2022
|
Samar Uddin
|
0413094WL051328
|
Samar Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138587
|
|
MR SAMAR UDDIN
|
()
|
91
|
Binakandi
|
AS-13-094-023-002/764 ()
|
0413094000NRG23261220220812540
|
28/12/2022
|
Muhitun Nessa
|
0413094WL051329
|
Muhitun Nessa
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138608
|
|
MISS MUHITUN NESSA
|
()
|
92
|
Binakandi
|
AS-13-094-023-003/3117 ()
|
0413094000NRG23261220220812436
|
28/12/2022
|
Piyara Begum
|
0413094WL051316
|
Piyara Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138577
|
|
MRS PIYARA BEGUM
|
()
|
93
|
Binakandi
|
AS-13-094-023-003/318 ()
|
0413094000NRG23261220220812529
|
28/12/2022
|
Khamar Uddin
|
0413094WL051327
|
Khamar Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138530
|
|
MR KAMAR UDDIN
|
()
|
94
|
Binakandi
|
AS-13-094-023-003/3391 ()
|
0413094000NRG23261220220812433
|
28/12/2022
|
Jaynal Uddin
|
0413094WL051315
|
Jaynal Uddin
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050138503
|
|
MR JOINAL UDDIN
|
()
|
95
|
Binakandi
|
AS-13-094-023-003/3494 ()
|
0413094000NRG23261220220812437
|
28/12/2022
|
MARJINA BEGUM
|
0413094WL051316
|
MARJINA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138543
|
|
MRS MARJINA BEGUM
|
()
|
96
|
Binakandi
|
AS-13-094-023-003/351 ()
|
0413094000NRG23261220220812553
|
28/12/2022
|
Alam Uddin
|
0413094WL051331
|
Alam Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138620
|
|
MRS LAILA KHATUN
|
()
|
97
|
Binakandi
|
AS-13-094-023-003/3528 ()
|
0413094000NRG23261220220812420
|
28/12/2022
|
TAHERA BEGUM
|
0413094WL051313
|
TAHERA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138546
|
|
MRS TAHERA BEGUM
|
()
|
98
|
Binakandi
|
AS-13-094-023-003/353 ()
|
0413094000NRG23261220220812550
|
28/12/2022
|
Najim Uddin
|
0413094WL051330
|
Najim Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138576
|
|
NAZIM UDDIN
|
()
|
99
|
Binakandi
|
AS-13-094-023-003/4127 ()
|
0413094000NRG23261220220812442
|
28/12/2022
|
Jobeda Khatun Borbhuyan
|
0413094WL051317
|
Jobeda Khatun Borbhuyan
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138578
|
|
MRS JUBEDA KHATUN BORBHUYAN
|
()
|
100
|
Binakandi
|
AS-13-094-023-003/4471 ()
|
0413094000NRG23261220220812517
|
28/12/2022
|
SAHIDA BEGUM
|
0413094WL051325
|
SAHIDA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138606
|
|
MRS SAHIDA BEGUM
|
()
|
101
|
Binakandi
|
AS-13-094-023-003/4472 ()
|
0413094000NRG23261220220812535
|
28/12/2022
|
ISLAM UDDIN
|
0413094WL051328
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138599
|
|
MR ISLAM UDDIN
|
()
|
102
|
Binakandi
|
AS-13-094-023-003/4475 ()
|
0413094000NRG23261220220812505
|
28/12/2022
|
JOBEDA BEGUM
|
0413094WL051323
|
JOBEDA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138497
|
|
MRS JOBEDA BEGUM
|
()
|
103
|
Binakandi
|
AS-13-094-023-003/4486 ()
|
0413094000NRG23261220220812434
|
28/12/2022
|
ABDUL MALIK
|
0413094WL051315
|
ABDUL MALIK
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138585
|
|
MRS RUFSANA BEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-023-003/4488 ()
|
0413094000NRG23261220220812536
|
28/12/2022
|
RIAZ UDDIN
|
0413094WL051328
|
RIAZ UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138611
|
|
MR RIAZ UDDIN
|
()
|
105
|
Binakandi
|
AS-13-094-023-003/4494 ()
|
0413094000NRG23261220220812554
|
28/12/2022
|
MEHERUN NESSA
|
0413094WL051331
|
MEHERUN NESSA
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138533
|
|
MRS MEHERUN NESSA
|
()
|
106
|
Binakandi
|
AS-13-094-023-003/4495 ()
|
0413094000NRG23261220220812514
|
28/12/2022
|
LALBI BEGUM
|
0413094WL051324
|
LALBI BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138580
|
|
MRS LALBI BIBI
|
()
|
107
|
Binakandi
|
AS-13-094-023-003/4496 ()
|
0413094000NRG23261220220812542
|
28/12/2022
|
DILWAR HUSSAIN
|
0413094WL051329
|
DILWAR HUSSAIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138504
|
|
MR DILOWAR HUSSAIN
|
()
|
108
|
Binakandi
|
AS-13-094-023-003/4501 ()
|
0413094000NRG23261220220812443
|
28/12/2022
|
NUR HUSSAIN
|
0413094WL051317
|
NUR HUSSAIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138524
|
|
NOOR HUSSAIN
|
()
|
109
|
Binakandi
|
AS-13-094-023-003/4504 ()
|
0413094000NRG23261220220812412
|
28/12/2022
|
RAFIQUE UDDIN
|
0413094WL051312
|
RAFIQUE UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138588
|
|
MRS FIROJA BEGUM
|
()
|
110
|
Binakandi
|
AS-13-094-023-003/4507 ()
|
0413094000NRG23261220220812413
|
28/12/2022
|
ALI HUSSAIN
|
0413094WL051312
|
ALI HUSSAIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138541
|
|
MR ALI HUSSAIN
|
()
|
111
|
Binakandi
|
AS-13-094-023-003/4510 ()
|
0413094000NRG23261220220812414
|
28/12/2022
|
HALIMA BEGUM
|
0413094WL051312
|
HALIMA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138559
|
|
MRS HALIMA BEGUM
|
()
|
112
|
Binakandi
|
AS-13-094-023-003/4516 ()
|
0413094000NRG23261220220812531
|
28/12/2022
|
SAMS UDDIN
|
0413094WL051327
|
SAMS UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138616
|
|
MR SAMS UDDIN
|
()
|
113
|
Binakandi
|
AS-13-094-023-003/4517 ()
|
0413094000NRG23261220220812519
|
28/12/2022
|
LIAKOT ALI
|
0413094WL051325
|
LIAKOT ALI
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138617
|
|
MR LIYAKAT ALI
|
()
|
114
|
Binakandi
|
AS-13-094-023-003/4522 ()
|
0413094000NRG23261220220812506
|
28/12/2022
|
HUSNARA BEGUM
|
0413094WL051323
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138522
|
|
HUSNARA BEGUM
|
()
|
115
|
Binakandi
|
AS-13-094-023-003/4526 ()
|
0413094000NRG23261220220812515
|
28/12/2022
|
FATARUN NESSA
|
0413094WL051324
|
FATARUN NESSA
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138582
|
|
MRS FATTARUN NESSA
|
()
|
116
|
Binakandi
|
AS-13-094-023-003/4529 ()
|
0413094000NRG23261220220812435
|
28/12/2022
|
Mafia Begum
|
0413094WL051315
|
Mafia Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138502
|
|
MUST MAFIA BEGUM
|
()
|
117
|
Binakandi
|
AS-13-094-023-003/4532 ()
|
0413094000NRG23261220220812543
|
28/12/2022
|
CHANDRA BANU BIBI
|
0413094WL051329
|
CHANDRA BANU BIBI
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138540
|
|
MRS CHANDRABANU BIBI
|
()
|
118
|
Binakandi
|
AS-13-094-023-003/4534 ()
|
0413094000NRG23261220220812415
|
28/12/2022
|
ROSIDA BEGUM
|
0413094WL051312
|
ROSIDA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138603
|
|
MRS RASHIDA BEGUM
|
()
|
119
|
Binakandi
|
AS-13-094-023-003/4535 ()
|
0413094000NRG23261220220812421
|
28/12/2022
|
NOSIR UDDIN
|
0413094WL051313
|
NOSIR UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138506
|
|
MR NASIR UDDIN
|
()
|
120
|
Binakandi
|
AS-13-094-023-003/4536 ()
|
0413094000NRG23261220220812507
|
28/12/2022
|
MAHILA BEGUM
|
0413094WL051323
|
MAHILA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138574
|
|
MRS MAHILA BEGUM
|
()
|
121
|
Binakandi
|
AS-13-094-023-003/4537 ()
|
0413094000NRG23261220220812438
|
28/12/2022
|
Rusna Begum
|
0413094WL051316
|
Rusna Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138554
|
|
MRS RUSNA BEGUM LASKAR
|
()
|
122
|
Binakandi
|
AS-13-094-023-003/4538 ()
|
0413094000NRG23261220220812416
|
28/12/2022
|
SIDDEK HUSSAIN
|
0413094WL051312
|
SIDDEK HUSSAIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138518
|
|
MD SIDDIK HUSSAIN
|
()
|
123
|
Binakandi
|
AS-13-094-023-003/4540 ()
|
0413094000NRG23261220220812439
|
28/12/2022
|
FOKOR UDDIN
|
0413094WL051316
|
FOKOR UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138583
|
|
MR FAKAR UDDIN
|
()
|
124
|
Binakandi
|
AS-13-094-023-003/4542 ()
|
0413094000NRG23261220220812444
|
28/12/2022
|
SURYABAN BIBI
|
0413094WL051317
|
SURYABAN BIBI
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138544
|
|
MRS SURYABAN BIBI
|
()
|
125
|
Binakandi
|
AS-13-094-023-003/4543 ()
|
0413094000NRG23261220220812453
|
28/12/2022
|
NAZIM UDDIN
|
0413094WL051318
|
NAZIM UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138573
|
|
MR NAZIM UDDIN MAJUMDAR
|
()
|
126
|
Binakandi
|
AS-13-094-023-003/4545 ()
|
0413094000NRG23261220220812532
|
28/12/2022
|
MOLIKA BEGUM
|
0413094WL051327
|
MOLIKA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138550
|
|
MALIKA BIBI
|
()
|
127
|
Binakandi
|
AS-13-094-023-003/4546 ()
|
0413094000NRG23261220220812422
|
28/12/2022
|
MARJINA BEGUM
|
0413094WL051313
|
MARJINA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138586
|
|
MRS MARJIYA BEGUM
|
()
|
128
|
Binakandi
|
AS-13-094-023-003/4547 ()
|
0413094000NRG23261220220812508
|
28/12/2022
|
KULSUMA BEGUM
|
0413094WL051323
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138523
|
|
MRS KULSUMA BEGUM
|
()
|
129
|
Binakandi
|
AS-13-094-023-003/4552 ()
|
0413094000NRG23261220220812497
|
28/12/2022
|
Habibur Rahman
|
0413094WL051320
|
Habibur Rahman
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138589
|
|
MR MD HOBIBUR RAHMAN
|
()
|
130
|
Binakandi
|
AS-13-094-023-003/68 ()
|
0413094000NRG23261220220812423
|
28/12/2022
|
RASHID ALI
|
0413094WL051313
|
RASHID ALI
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138571
|
|
MRS RAHENA BEGUM
|
()
|
131
|
Binakandi
|
AS-13-094-023-003/71 ()
|
0413094000NRG23261220220812537
|
28/12/2022
|
Ismail Ali
|
0413094WL051328
|
Ismail Ali
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138516
|
|
MR ISMAIL ALI
|
()
|
132
|
Binakandi
|
AS-13-094-023-004/1024 ()
|
0413094000NRG23261220220812524
|
28/12/2022
|
Nijam Uddin
|
0413094WL051326
|
Nijam Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138564
|
|
MR NIZAM UDDIN
|
()
|
133
|
Binakandi
|
AS-13-094-023-004/1046 ()
|
0413094000NRG23261220220812555
|
28/12/2022
|
Chalemun Nessa
|
0413094WL051331
|
Chalemun Nessa
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138615
|
|
MRS CHALEMUN BEGUM
|
()
|
134
|
Binakandi
|
AS-13-094-023-004/1050 ()
|
0413094000NRG23261220220812525
|
28/12/2022
|
Ratna Begum
|
0413094WL051326
|
Ratna Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138555
|
|
MISS RATNA BEGUM
|
()
|
135
|
Binakandi
|
AS-13-094-023-004/1087 ()
|
0413094000NRG23261220220812509
|
28/12/2022
|
Nazma Begum
|
0413094WL051323
|
Nazma Begum
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050138560
|
|
MRS NAZMA BEGUM
|
()
|
136
|
Binakandi
|
AS-13-094-023-004/1098 ()
|
0413094000NRG23261220220812498
|
28/12/2022
|
Moinul Hoque
|
0413094WL051320
|
Moinul Hoque
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138612
|
|
MR MOINUL HAQUE
|
()
|
137
|
Binakandi
|
AS-13-094-023-004/1120 ()
|
0413094000NRG23261220220812417
|
28/12/2022
|
Abdul Hannan
|
0413094WL051312
|
Abdul Hannan
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138508
|
|
ABDUL HANNAN
|
()
|
138
|
Binakandi
|
AS-13-094-023-004/2095 ()
|
0413094000NRG23261220220812445
|
28/12/2022
|
Abdul Malik
|
0413094WL051317
|
Abdul Malik
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138549
|
|
MR ABDUL MALIK
|
()
|
139
|
Binakandi
|
AS-13-094-023-004/2096 ()
|
0413094000NRG23261220220812440
|
28/12/2022
|
Jamila Khatun
|
0413094WL051316
|
Jamila Khatun
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138602
|
|
MRS JAMILA KHATUN
|
()
|
140
|
Binakandi
|
AS-13-094-023-004/2154 ()
|
0413094000NRG23261220220812544
|
28/12/2022
|
ABDUL KALAM
|
0413094WL051329
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138536
|
|
MR ABDUL KALAM
|
()
|
141
|
Binakandi
|
AS-13-094-023-004/2214 ()
|
0413094000NRG23261220220812533
|
28/12/2022
|
Farida Begum
|
0413094WL051327
|
Farida Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138569
|
|
MRS FARIDA BEGUM
|
()
|
142
|
Binakandi
|
AS-13-094-023-004/3235 ()
|
0413094000NRG23261220220812427
|
28/12/2022
|
Minara Begum
|
0413094WL051314
|
Minara Begum
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050138579
|
|
MRS MINARA BEGUM
|
()
|
143
|
Binakandi
|
AS-13-094-023-004/3249 ()
|
0413094000NRG23261220220812526
|
28/12/2022
|
Kafil Uddin
|
0413094WL051326
|
Kafil Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138575
|
|
KAPIL UDDIN
|
()
|
144
|
Binakandi
|
AS-13-094-023-004/3597 ()
|
0413094000NRG23261220220812080
|
28/12/2022
|
Rina Begum
|
0413094WL051266
|
Rina Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138534
|
|
MR BADRUL ISLAM
|
()
|
145
|
Binakandi
|
AS-13-094-023-004/3598 ()
|
0413094000NRG23261220220812446
|
28/12/2022
|
Momota Begum
|
0413094WL051317
|
Momota Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138505
|
|
MRS MAMATA BEGUM
|
()
|
146
|
Binakandi
|
AS-13-094-023-004/4555 ()
|
0413094000NRG23261220220812527
|
28/12/2022
|
ASMA KHATUN
|
0413094WL051326
|
ASMA KHATUN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050138493
|
No Such Account
|
|
|
147
|
Binakandi
|
AS-13-094-023-004/4560 ()
|
0413094000NRG23261220220812499
|
28/12/2022
|
ABDUL MALIK
|
0413094WL051320
|
ABDUL MALIK
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138570
|
|
MR ABDUL MALIK
|
()
|
148
|
Binakandi
|
AS-13-094-023-004/4564 ()
|
0413094000NRG23261220220812447
|
28/12/2022
|
REHENA BEG
|
0413094WL051317
|
REHENA BEG
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138538
|
|
MRS RAHENA BEGUM
|
()
|
149
|
Binakandi
|
AS-13-094-023-004/785 ()
|
0413094000NRG23261220220812428
|
28/12/2022
|
Mohammed Ali
|
0413094WL051314
|
Mohammed Ali
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138501
|
|
MOHAMMOD ALI
|
()
|
150
|
Binakandi
|
AS-13-094-023-004/801 ()
|
0413094000NRG23261220220812441
|
28/12/2022
|
Abdul Subur
|
0413094WL051316
|
Abdul Subur
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138526
|
|
ABDUL SUBUR
|
()
|
151
|
Binakandi
|
AS-13-094-023-004/946 ()
|
0413094000NRG23261220220812521
|
28/12/2022
|
Mobarak Ali
|
0413094WL051325
|
Mobarak Ali
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138581
|
|
MR MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353347
|
353347
|
|
|
|
|
|
|
|
152
|
Binakandi
|
AS-13-094-014-004/72 ()
|
0413094000NRG23281220220819489
|
28/12/2022
|
Fakhar Uddin
|
0413094WL051989
|
Fakhar Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138621
|
|
MR FAKHAR UDDIN
|
()
|
153
|
Binakandi
|
AS-13-094-014-004/72 ()
|
0413094000NRG23281220220819490
|
28/12/2022
|
Farida Begum
|
0413094WL051989
|
Farida Begum
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138622
|
|
MR FAKHAR UDDIN
|
()
|
154
|
Binakandi
|
AS-13-094-014-004/72 ()
|
0413094000NRG23281220220819491
|
28/12/2022
|
farul ahmed
|
0413094WL051989
|
farul ahmed
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050138623
|
|
MR FAKHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
155
|
Binakandi
|
AS-13-094-023-002/4044 ()
|
0413094000NRG23261220220812495
|
28/12/2022
|
FARUK AHMED
|
0413094WL051320
|
FARUK AHMED
|
00462
|
UCBA0001923
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138624
|
|
FARUQUE AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
156
|
Binakandi
|
AS-13-094-020-001/4531 ()
|
0413094000NRG23261220220812168
|
28/12/2022
|
Waris Ali
|
0413094WL051278
|
Waris Ali
|
00662
|
BDBL0001437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138469
|
|
Waris Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
157
|
Binakandi
|
AS-13-094-020-001/3493 ()
|
0413094000NRG23261220220812165
|
28/12/2022
|
KHURSHIDA BEGUM
|
0413094WL051278
|
KHURSHIDA BEGUM
|
00688
|
FINO0000001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138470
|
|
KHURSHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
158
|
Binakandi
|
AS-13-094-023-003/4512 ()
|
0413094000NRG23261220220812518
|
28/12/2022
|
Mamata begum
|
0413094WL051325
|
Mamata begum
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138471
|
|
Mamata begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
159
|
Binakandi
|
AS-13-094-020-001/4277 ()
|
0413094000NRG23261220220812152
|
28/12/2022
|
JAMAL UDDIN
|
0413094WL051276
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138477
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441741
|
441741
|
|
|
|
|
|
|
|