|
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-13-094-005-004/1378
()
|
0413094000NRG23020520220105514
|
02/05/2022
|
Mohibur Rahman
|
0413094WL002206
|
Mohibur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651821
|
|
MohiburRahman
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-004/265
()
|
0413094000NRG23020520220105541
|
02/05/2022
|
Panati Laskar
|
0413094WL002206
|
Panati Laskar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651820
|
|
PanatiLaskar
|
()
|
|
3
|
Binakandi
|
AS-13-094-005-004/55
()
|
0413094000NRG23020520220105557
|
02/05/2022
|
Jainul Islam Mazumdar
|
0413094WL002206
|
Jainul Islam Mazumdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651819
|
|
JainulIslamMazumdar
|
()
|
|
4
|
Binakandi
|
AS-13-094-005-004/582
()
|
0413094000NRG23020520220105559
|
02/05/2022
|
Rahana Khatun
|
0413094WL002206
|
Rahana Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651700
|
|
RahanaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Binakandi
|
AS-13-094-005-004/192
()
|
0413094000NRG23020520220105515
|
02/05/2022
|
Abdur Rasid
|
0413094WL002206
|
Abdur Rasid
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651737
|
|
AbdurRasid
|
()
|
|
6
|
Binakandi
|
AS-13-094-005-004/2064
()
|
0413094000NRG23020520220105517
|
02/05/2022
|
Sukh Bati Kunwar
|
0413094WL002206
|
Sukh Bati Kunwar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651607
|
|
SukhBatiKunwar
|
()
|
|
7
|
Binakandi
|
AS-13-094-005-004/2077
()
|
0413094000NRG23020520220105518
|
02/05/2022
|
Sarifa Begum
|
0413094WL002206
|
Sarifa Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651602
|
|
SarifaBegum
|
()
|
|
8
|
Binakandi
|
AS-13-094-005-004/2084
()
|
0413094000NRG23020520220105519
|
02/05/2022
|
Mothibur rahman
|
0413094WL002206
|
Mothibur rahman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651604
|
|
Mothiburrahman
|
()
|
|
9
|
Binakandi
|
AS-13-094-005-004/2084
()
|
0413094000NRG23020520220105520
|
02/05/2022
|
Sahera Begum
|
0413094WL002206
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651751
|
|
SaheraBegum
|
()
|
|
10
|
Binakandi
|
AS-13-094-005-004/2102
()
|
0413094000NRG23020520220105521
|
02/05/2022
|
Ayesa Khotun
|
0413094WL002206
|
Ayesa Khotun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651605
|
|
AyesaKhotun
|
()
|
|
11
|
Binakandi
|
AS-13-094-005-004/2105
()
|
0413094000NRG23020520220105522
|
02/05/2022
|
Chafatara begum
|
0413094WL002206
|
Chafatara begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651606
|
|
Chafatarabegum
|
()
|
|
12
|
Binakandi
|
AS-13-094-005-004/2107-A
()
|
0413094000NRG23020520220105523
|
02/05/2022
|
Abdul Mannan
|
0413094WL002206
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651603
|
|
AbdulMannan
|
()
|
|
13
|
Binakandi
|
AS-13-094-005-004/2108-A
()
|
0413094000NRG23020520220105525
|
02/05/2022
|
Jakar Konwar
|
0413094WL002206
|
Jakar Konwar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651799
|
|
JakarKonwar
|
()
|
|
14
|
Binakandi
|
AS-13-094-005-004/2110
()
|
0413094000NRG23020520220105526
|
02/05/2022
|
Dip Bora
|
0413094WL002206
|
Dip Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651739
|
|
DipBora
|
()
|
|
15
|
Binakandi
|
AS-13-094-005-004/2110
()
|
0413094000NRG23020520220105527
|
02/05/2022
|
Rupa Bora
|
0413094WL002206
|
Rupa Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651738
|
|
RupaBora
|
()
|
|
16
|
Binakandi
|
AS-13-094-005-004/2125
()
|
0413094000NRG23020520220105528
|
02/05/2022
|
NURJAHAN BEGUM
|
0413094WL002206
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651612
|
|
NURJAHANBEGUM
|
()
|
|
17
|
Binakandi
|
AS-13-094-005-004/2145
()
|
0413094000NRG23020520220105529
|
02/05/2022
|
Ikram Ali
|
0413094WL002206
|
Ikram Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651748
|
|
IkramAli
|
()
|
|
18
|
Binakandi
|
AS-13-094-005-004/2145
()
|
0413094000NRG23020520220105530
|
02/05/2022
|
Sahera Begum
|
0413094WL002206
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651752
|
|
SaheraBegum
|
()
|
|
19
|
Binakandi
|
AS-13-094-005-004/2166
()
|
0413094000NRG23020520220105531
|
02/05/2022
|
Afya Begum
|
0413094WL002206
|
Afya Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651610
|
|
AfyaBegum
|
()
|
|
20
|
Binakandi
|
AS-13-094-005-004/2187
()
|
0413094000NRG23020520220105532
|
02/05/2022
|
Ahmad Ali
|
0413094WL002206
|
Ahmad Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651611
|
|
AhmadAli
|
()
|
|
21
|
Binakandi
|
AS-13-094-005-004/2187
()
|
0413094000NRG23020520220105533
|
02/05/2022
|
Anowara Begum
|
0413094WL002206
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651808
|
|
AnowaraBegum
|
()
|
|
22
|
Binakandi
|
AS-13-094-005-004/2189
()
|
0413094000NRG23020520220105534
|
02/05/2022
|
Abdul Haqur Majumder
|
0413094WL002206
|
Abdul Haqur Majumder
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651608
|
|
AbdulHaqurMajumder
|
()
|
|
23
|
Binakandi
|
AS-13-094-005-004/2198
()
|
0413094000NRG23020520220105535
|
02/05/2022
|
Asia Khatun
|
0413094WL002206
|
Asia Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651806
|
|
AsiaKhatun
|
()
|
|
24
|
Binakandi
|
AS-13-094-005-004/2253
()
|
0413094000NRG23020520220105536
|
02/05/2022
|
Ruksana Begum
|
0413094WL002206
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651744
|
|
RuksanaBegum
|
()
|
|
25
|
Binakandi
|
AS-13-094-005-004/2254
()
|
0413094000NRG23020520220105537
|
02/05/2022
|
Saleha Khatun
|
0413094WL002206
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651807
|
|
SalehaKhatun
|
()
|
|
26
|
Binakandi
|
AS-13-094-005-004/2283
()
|
0413094000NRG23020520220105538
|
02/05/2022
|
AMIRUN NESSA
|
0413094WL002206
|
AMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651750
|
|
AMIRUNNESSA
|
()
|
|
27
|
Binakandi
|
AS-13-094-005-004/2309
()
|
0413094000NRG23020520220105539
|
02/05/2022
|
Jebil Hussain
|
0413094WL002206
|
Jebil Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651805
|
|
JebilHussain
|
()
|
|
28
|
Binakandi
|
AS-13-094-005-004/2311
()
|
0413094000NRG23020520220105540
|
02/05/2022
|
Asharun Nessa
|
0413094WL002206
|
Asharun Nessa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651743
|
|
AsharunNessa
|
()
|
|
29
|
Binakandi
|
AS-13-094-005-004/361
()
|
0413094000NRG23020520220105542
|
02/05/2022
|
Din Gayan
|
0413094WL002206
|
Din Gayan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651754
|
|
DinGayan
|
()
|
|
30
|
Binakandi
|
AS-13-094-005-004/378
()
|
0413094000NRG23020520220105543
|
02/05/2022
|
Safique Uddin
|
0413094WL002206
|
Safique Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651742
|
|
SafiqueUddin
|
()
|
|
31
|
Binakandi
|
AS-13-094-005-004/385
()
|
0413094000NRG23020520220105545
|
02/05/2022
|
Sayera Begum
|
0413094WL002206
|
Sayera Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651740
|
|
SayeraBegum
|
()
|
|
32
|
Binakandi
|
AS-13-094-005-004/411
()
|
0413094000NRG23020520220105546
|
02/05/2022
|
Abdus Suban
|
0413094WL002206
|
Abdus Suban
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651609
|
|
AbdusSuban
|
()
|
|
33
|
Binakandi
|
AS-13-094-005-004/422
()
|
0413094000NRG23020520220105547
|
02/05/2022
|
Foijul Hoque
|
0413094WL002206
|
Foijul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651649
|
|
FoijulHoque
|
()
|
|
34
|
Binakandi
|
AS-13-094-005-004/443
()
|
0413094000NRG23020520220105549
|
02/05/2022
|
Kulsuma Begum
|
0413094WL002206
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651756
|
|
KulsumaBegum
|
()
|
|
35
|
Binakandi
|
AS-13-094-005-004/443
()
|
0413094000NRG23020520220105548
|
02/05/2022
|
Noor Mohammad
|
0413094WL002206
|
Noor Mohammad
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651757
|
|
NoorMohammad
|
()
|
|
36
|
Binakandi
|
AS-13-094-005-004/469
()
|
0413094000NRG23020520220105550
|
02/05/2022
|
ALi Ahmed
|
0413094WL002206
|
ALi Ahmed
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651794
|
|
ALiAhmed
|
()
|
|
37
|
Binakandi
|
AS-13-094-005-004/480
()
|
0413094000NRG23020520220105551
|
02/05/2022
|
Ram Krisna Guwala
|
0413094WL002206
|
Ram Krisna Guwala
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651795
|
|
RamKrisnaGuwala
|
()
|
|
38
|
Binakandi
|
AS-13-094-005-004/497
()
|
0413094000NRG23020520220105553
|
02/05/2022
|
Puspa Konwar
|
0413094WL002206
|
Puspa Konwar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651758
|
|
PuspaKonwar
|
()
|
|
39
|
Binakandi
|
AS-13-094-005-004/497
()
|
0413094000NRG23020520220105552
|
02/05/2022
|
Shokuntola Konwar
|
0413094WL002206
|
Shokuntola Konwar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651755
|
|
ShokuntolaKonwar
|
()
|
|
40
|
Binakandi
|
AS-13-094-005-004/501
()
|
0413094000NRG23020520220105554
|
02/05/2022
|
Ranu Konwar
|
0413094WL002206
|
Ranu Konwar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651759
|
|
RanuKonwar
|
()
|
|
41
|
Binakandi
|
AS-13-094-005-004/536
()
|
0413094000NRG23020520220105555
|
02/05/2022
|
Nijam Uddin
|
0413094WL002206
|
Nijam Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651601
|
|
NijamUddin
|
()
|
|
42
|
Binakandi
|
AS-13-094-005-004/537
()
|
0413094000NRG23020520220105556
|
02/05/2022
|
Asma Bibi
|
0413094WL002206
|
Asma Bibi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651599
|
|
AsmaBibi
|
()
|
|
43
|
Binakandi
|
AS-13-094-005-004/582
()
|
0413094000NRG23020520220105558
|
02/05/2022
|
Sabad Ali
|
0413094WL002206
|
Sabad Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651598
|
|
SabadAli
|
()
|
|
44
|
Binakandi
|
AS-13-094-005-004/655
()
|
0413094000NRG23020520220105560
|
02/05/2022
|
Lila Gour
|
0413094WL002206
|
Lila Gour
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651796
|
|
LilaGour
|
()
|
|
45
|
Binakandi
|
AS-13-094-005-004/693
()
|
0413094000NRG23020520220105561
|
02/05/2022
|
Amirun Nesa
|
0413094WL002206
|
Amirun Nesa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651600
|
|
AmirunNesa
|
()
|
|
46
|
Binakandi
|
AS-13-094-005-004/693
()
|
0413094000NRG23020520220105562
|
02/05/2022
|
Matab Ali
|
0413094WL002206
|
Matab Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651753
|
|
MatabAli
|
()
|
|
47
|
Binakandi
|
AS-13-094-005-004/71
()
|
0413094000NRG23020520220105563
|
02/05/2022
|
Shamirun Nessa
|
0413094WL002206
|
Shamirun Nessa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651803
|
|
ShamirunNessa
|
()
|
|
48
|
Binakandi
|
AS-13-094-005-004/788-B
()
|
0413094000NRG23020520220105565
|
02/05/2022
|
SURJAN BIBI
|
0413094WL002206
|
SURJAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158651804
|
|
SURJANBIBI
|
()
|
|
49
|
Binakandi
|
AS-13-094-007-002/1086
()
|
0413094000NRG23020520220104231
|
02/05/2022
|
TUMPA RANI SAHA
|
0413094WL002192
|
TUMPA RANI SAHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651749
|
|
TUMPARANISAHA
|
()
|
|
50
|
Binakandi
|
AS-13-094-007-002/1144
()
|
0413094000NRG23020520220104232
|
02/05/2022
|
ARCHANA RAY
|
0413094WL002192
|
ARCHANA RAY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651802
|
|
ARCHANARAY
|
()
|
|
51
|
Binakandi
|
AS-13-094-007-002/2738
()
|
0413094000NRG23020520220104233
|
02/05/2022
|
SAPON CHAKRABOORT
|
0413094WL002192
|
SAPON CHAKRABOORT
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651800
|
|
SAPONCHAKRABOORT
|
()
|
|
52
|
Binakandi
|
AS-13-094-007-002/2799
()
|
0413094000NRG23020520220104234
|
02/05/2022
|
SALYALA DAS
|
0413094WL002192
|
SALYALA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651801
|
|
SALYALADAS
|
()
|
|
53
|
Binakandi
|
AS-13-094-007-002/704
()
|
0413094000NRG23020520220104235
|
02/05/2022
|
Suki Majumder
|
0413094WL002192
|
Suki Majumder
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651764
|
|
SukiMajumder
|
()
|
|
54
|
Binakandi
|
AS-13-094-007-002/735
()
|
0413094000NRG23020520220104236
|
02/05/2022
|
Ayesha Begum
|
0413094WL002192
|
Ayesha Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651770
|
|
AyeshaBegum
|
()
|
|
55
|
Binakandi
|
AS-13-094-007-002/742
()
|
0413094000NRG23020520220104237
|
02/05/2022
|
TASLIIMA BEGUM
|
0413094WL002192
|
TASLIIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651797
|
|
TASLIIMABEGUM
|
()
|
|
56
|
Binakandi
|
AS-13-094-007-002/743-A
()
|
0413094000NRG23020520220104238
|
02/05/2022
|
SAMINA BEGUM
|
0413094WL002192
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651765
|
|
SAMINABEGUM
|
()
|
|
57
|
Binakandi
|
AS-13-094-007-002/758-A
()
|
0413094000NRG23020520220104239
|
02/05/2022
|
SUROTUN NESSA
|
0413094WL002192
|
SUROTUN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651766
|
|
SUROTUNNESSA
|
()
|
|
58
|
Binakandi
|
AS-13-094-007-002/766
()
|
0413094000NRG23020520220104240
|
02/05/2022
|
Rajib Uddin
|
0413094WL002192
|
Rajib Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651773
|
|
RajibUddin
|
()
|
|
59
|
Binakandi
|
AS-13-094-007-002/767
()
|
0413094000NRG23020520220104241
|
02/05/2022
|
Nomita Dey
|
0413094WL002192
|
Nomita Dey
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651776
|
|
NomitaDey
|
()
|
|
60
|
Binakandi
|
AS-13-094-007-002/780
()
|
0413094000NRG23020520220104242
|
02/05/2022
|
Prosanjit Debnath
|
0413094WL002192
|
Prosanjit Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651782
|
|
ProsanjitDebnath
|
()
|
|
61
|
Binakandi
|
AS-13-094-007-002/801
()
|
0413094000NRG23020520220104243
|
02/05/2022
|
Rina Majumdar
|
0413094WL002192
|
Rina Majumdar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651779
|
|
RinaMajumdar
|
()
|
|
62
|
Binakandi
|
AS-13-094-007-002/827
()
|
0413094000NRG23020520220104244
|
02/05/2022
|
Safikur Rahman
|
0413094WL002192
|
Safikur Rahman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651780
|
|
SafikurRahman
|
()
|
|
63
|
Binakandi
|
AS-13-094-007-002/851
()
|
0413094000NRG23020520220104245
|
02/05/2022
|
Ajit Acharjee
|
0413094WL002192
|
Ajit Acharjee
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651786
|
|
AjitAcharjee
|
()
|
|
64
|
Binakandi
|
AS-13-094-007-002/939
()
|
0413094000NRG23020520220104246
|
02/05/2022
|
Abdul Hussain
|
0413094WL002192
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651789
|
|
AbdulHussain
|
()
|
|
65
|
Binakandi
|
AS-13-094-007-002/945
()
|
0413094000NRG23020520220104247
|
02/05/2022
|
Jarifa Begum
|
0413094WL002192
|
Jarifa Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651788
|
|
JarifaBegum
|
()
|
|
66
|
Binakandi
|
AS-13-094-007-002/948
()
|
0413094000NRG23020520220104248
|
02/05/2022
|
Amir Hussain
|
0413094WL002192
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651790
|
|
AmirHussain
|
()
|
|
67
|
Binakandi
|
AS-13-094-007-003/1001
()
|
0413094000NRG23020520220104249
|
02/05/2022
|
Jaynal Abdin
|
0413094WL002192
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651792
|
|
JaynalAbdin
|
()
|
|
68
|
Binakandi
|
AS-13-094-007-003/1008
()
|
0413094000NRG23020520220104250
|
02/05/2022
|
Shahidul Hoque
|
0413094WL002192
|
Shahidul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651791
|
|
ShahidulHoque
|
()
|
|
69
|
Binakandi
|
AS-13-094-007-003/1051
()
|
0413094000NRG23020520220104251
|
02/05/2022
|
Rahila Begum
|
0413094WL002192
|
Rahila Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651815
|
|
RahilaBegum
|
()
|
|
70
|
Binakandi
|
AS-13-094-007-003/1056
()
|
0413094000NRG23020520220104252
|
02/05/2022
|
Abdul Malek
|
0413094WL002192
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651814
|
|
AbdulMalek
|
()
|
|
71
|
Binakandi
|
AS-13-094-007-003/1066
()
|
0413094000NRG23020520220104253
|
02/05/2022
|
Foijun Nessa
|
0413094WL002192
|
Foijun Nessa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651813
|
|
FoijunNessa
|
()
|
|
72
|
Binakandi
|
AS-13-094-007-003/1092
()
|
0413094000NRG23020520220104254
|
02/05/2022
|
Abdul Manik
|
0413094WL002192
|
Abdul Manik
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651812
|
|
AbdulManik
|
()
|
|
73
|
Binakandi
|
AS-13-094-007-003/1101-A
()
|
0413094000NRG23020520220104255
|
02/05/2022
|
Manwara Begum
|
0413094WL002192
|
Manwara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651811
|
|
ManwaraBegum
|
()
|
|
74
|
Binakandi
|
AS-13-094-007-003/1104
()
|
0413094000NRG23020520220104256
|
02/05/2022
|
ABDUL MATLIB
|
0413094WL002192
|
ABDUL MATLIB
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651809
|
|
ABDULMATLIB
|
()
|
|
75
|
Binakandi
|
AS-13-094-007-003/1106-A
()
|
0413094000NRG23020520220104257
|
02/05/2022
|
ABDUL LATIF MAZARBHUYAN
|
0413094WL002192
|
ABDUL LATIF MAZARBHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651810
|
|
ABDULLATIFMAZARBHUYAN
|
()
|
|
76
|
Binakandi
|
AS-13-094-007-003/124-B
()
|
0413094000NRG23020520220104258
|
02/05/2022
|
ABDUL KARIM
|
0413094WL002192
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651741
|
|
ABDULKARIM
|
()
|
|
77
|
Binakandi
|
AS-13-094-007-003/1399
()
|
0413094000NRG23020520220104259
|
02/05/2022
|
MAHAMUDA BEGUM
|
0413094WL002192
|
MAHAMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651793
|
|
MAHAMUDABEGUM
|
()
|
|
78
|
Binakandi
|
AS-13-094-007-003/1401
()
|
0413094000NRG23020520220104260
|
02/05/2022
|
JAHANARA BEGUM
|
0413094WL002192
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651745
|
|
JAHANARABEGUM
|
()
|
|
79
|
Binakandi
|
AS-13-094-007-003/1402
()
|
0413094000NRG23020520220104261
|
02/05/2022
|
FATIMA BEGUM
|
0413094WL002192
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651746
|
|
FATIMABEGUM
|
()
|
|
80
|
Binakandi
|
AS-13-094-007-003/1409
()
|
0413094000NRG23020520220104262
|
02/05/2022
|
RUBINA BEGUM
|
0413094WL002192
|
RUBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651747
|
|
RUBINABEGUM
|
()
|
|
81
|
Binakandi
|
AS-13-094-007-003/530
()
|
0413094000NRG23020520220104263
|
02/05/2022
|
Baliram Sharma
|
0413094WL002192
|
Baliram Sharma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651798
|
|
BaliramSharma
|
()
|
|
82
|
Binakandi
|
AS-13-094-007-003/584
()
|
0413094000NRG23020520220104264
|
02/05/2022
|
Ful Khatun
|
0413094WL002192
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651760
|
|
FulKhatun
|
()
|
|
83
|
Binakandi
|
AS-13-094-007-003/593
()
|
0413094000NRG23020520220104265
|
02/05/2022
|
Sams Uddin Laskar
|
0413094WL002192
|
Sams Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651761
|
|
SamsUddinLaskar
|
()
|
|
84
|
Binakandi
|
AS-13-094-007-003/594
()
|
0413094000NRG23020520220104266
|
02/05/2022
|
Maram Ali laskor
|
0413094WL002192
|
Maram Ali laskor
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651762
|
|
MaramAlilaskor
|
()
|
|
85
|
Binakandi
|
AS-13-094-007-003/603
()
|
0413094000NRG23020520220104267
|
02/05/2022
|
Khalilur Rahman
|
0413094WL002192
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651763
|
|
KhalilurRahman
|
()
|
|
86
|
Binakandi
|
AS-13-094-007-003/670
()
|
0413094000NRG23020520220104268
|
02/05/2022
|
Muksuda Begum
|
0413094WL002192
|
Muksuda Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651769
|
|
MuksudaBegum
|
()
|
|
87
|
Binakandi
|
AS-13-094-007-003/671
()
|
0413094000NRG23020520220104269
|
02/05/2022
|
Asia Khatun
|
0413094WL002192
|
Asia Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651767
|
|
AsiaKhatun
|
()
|
|
88
|
Binakandi
|
AS-13-094-007-003/686
()
|
0413094000NRG23020520220104270
|
02/05/2022
|
Abdul Noor
|
0413094WL002192
|
Abdul Noor
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651768
|
|
AbdulNoor
|
()
|
|
89
|
Binakandi
|
AS-13-094-007-003/713
()
|
0413094000NRG23020520220104271
|
02/05/2022
|
Taslima Begum
|
0413094WL002192
|
Taslima Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651771
|
|
TaslimaBegum
|
()
|
|
90
|
Binakandi
|
AS-13-094-007-003/736
()
|
0413094000NRG23020520220104272
|
02/05/2022
|
Asiya Begum
|
0413094WL002192
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651772
|
|
AsiyaBegum
|
()
|
|
91
|
Binakandi
|
AS-13-094-007-003/749
()
|
0413094000NRG23020520220104273
|
02/05/2022
|
Sultana Begum
|
0413094WL002192
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651774
|
|
SultanaBegum
|
()
|
|
92
|
Binakandi
|
AS-13-094-007-003/760
()
|
0413094000NRG23020520220104274
|
02/05/2022
|
Afia Begum
|
0413094WL002192
|
Afia Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651775
|
|
AfiaBegum
|
()
|
|
93
|
Binakandi
|
AS-13-094-007-003/791
()
|
0413094000NRG23020520220104275
|
02/05/2022
|
Majida Begum
|
0413094WL002192
|
Majida Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651778
|
|
MajidaBegum
|
()
|
|
94
|
Binakandi
|
AS-13-094-007-003/792
()
|
0413094000NRG23020520220104276
|
02/05/2022
|
Rahima Begum
|
0413094WL002192
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651777
|
|
RahimaBegum
|
()
|
|
95
|
Binakandi
|
AS-13-094-007-003/807
()
|
0413094000NRG23020520220104277
|
02/05/2022
|
Kulsuma Begum
|
0413094WL002192
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651781
|
|
KulsumaBegum
|
()
|
|
96
|
Binakandi
|
AS-13-094-007-003/815
()
|
0413094000NRG23020520220104278
|
02/05/2022
|
Imrana Borbhuyan
|
0413094WL002192
|
Imrana Borbhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651783
|
|
ImranaBorbhuyan
|
()
|
|
97
|
Binakandi
|
AS-13-094-007-003/827
()
|
0413094000NRG23020520220104279
|
02/05/2022
|
Ishad Ali
|
0413094WL002192
|
Ishad Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651784
|
|
IshadAli
|
()
|
|
98
|
Binakandi
|
AS-13-094-007-003/833
()
|
0413094000NRG23020520220104280
|
02/05/2022
|
Golaf Hussain
|
0413094WL002192
|
Golaf Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651787
|
|
GolafHussain
|
()
|
|
99
|
Binakandi
|
AS-13-094-007-003/840
()
|
0413094000NRG23020520220104281
|
02/05/2022
|
Parbina Begum
|
0413094WL002192
|
Parbina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651785
|
|
ParbinaBegum
|
()
|
|
100
|
Binakandi
|
AS-13-094-021-003/1967
()
|
0413094000NRG23020520220104156
|
02/05/2022
|
Manjirani Karmakar
|
0413094WL002190
|
Manjirani Karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651647
|
|
ManjiraniKarmakar
|
()
|
|
101
|
Binakandi
|
AS-13-094-021-003/1986
()
|
0413094000NRG23020520220104158
|
02/05/2022
|
Titulal Dey
|
0413094WL002190
|
Titulal Dey
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651646
|
|
TitulalDey
|
()
|
|
102
|
Binakandi
|
AS-13-094-021-003/2127
()
|
0413094000NRG23020520220104162
|
02/05/2022
|
Sankar Sarkar
|
0413094WL002190
|
Sankar Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651614
|
|
SankarSarkar
|
()
|
|
103
|
Binakandi
|
AS-13-094-021-003/259
()
|
0413094000NRG23020520220104163
|
02/05/2022
|
Bishwaranjan Das
|
0413094WL002190
|
Bishwaranjan Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651615
|
|
BishwaranjanDas
|
()
|
|
104
|
Binakandi
|
AS-13-094-021-005/306
()
|
0413094000NRG23020520220104173
|
02/05/2022
|
Mr. Md. Zakir Hussain
|
0413094WL002190
|
Mr. Md. Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651616
|
|
Mr.Md.ZakirHussain
|
()
|
|
105
|
Binakandi
|
AS-13-094-021-005/512
()
|
0413094000NRG23020520220104181
|
02/05/2022
|
Khalil Uddin
|
0413094WL002190
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651613
|
|
KhalilUddin
|
()
|
|
106
|
Binakandi
|
AS-13-094-021-005/526
()
|
0413094000NRG23020520220104182
|
02/05/2022
|
Zakir Hussain
|
0413094WL002190
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651648
|
|
ZakirHussain
|
()
|
|
107
|
Binakandi
|
AS-13-094-024-004/3979
()
|
0413094000NRG23020520220104185
|
02/05/2022
|
Jiabur Rahman Bor
|
0413094WL002191
|
Jiabur Rahman Bor
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651665
|
|
JiaburRahmanBor
|
()
|
|
108
|
Binakandi
|
AS-13-094-024-004/3980
()
|
0413094000NRG23020520220104186
|
02/05/2022
|
Abdul Karim Majumder
|
0413094WL002191
|
Abdul Karim Majumder
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651658
|
|
AbdulKarimMajumder
|
()
|
|
109
|
Binakandi
|
AS-13-094-024-004/3981
()
|
0413094000NRG23020520220104187
|
02/05/2022
|
Nargis Sultana Barbhuyan
|
0413094WL002191
|
Nargis Sultana Barbhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651659
|
|
NargisSultanaBarbhuyan
|
()
|
|
110
|
Binakandi
|
AS-13-094-024-004/3982
()
|
0413094000NRG23020520220104188
|
02/05/2022
|
Monuwara Begum
|
0413094WL002191
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651664
|
|
MonuwaraBegum
|
()
|
|
111
|
Binakandi
|
AS-13-094-024-004/3983
()
|
0413094000NRG23020520220104189
|
02/05/2022
|
Sohid AHmed Borbhuyan
|
0413094WL002191
|
Sohid AHmed Borbhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651654
|
|
SohidAHmedBorbhuyan
|
()
|
|
112
|
Binakandi
|
AS-13-094-024-004/3984
()
|
0413094000NRG23020520220104190
|
02/05/2022
|
Rosna Begum Chowdhury
|
0413094WL002191
|
Rosna Begum Chowdhury
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651662
|
|
RosnaBegumChowdhury
|
()
|
|
113
|
Binakandi
|
AS-13-094-024-004/3985
()
|
0413094000NRG23020520220104191
|
02/05/2022
|
Imrana Begum
|
0413094WL002191
|
Imrana Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651661
|
|
ImranaBegum
|
()
|
|
114
|
Binakandi
|
AS-13-094-024-004/3986
()
|
0413094000NRG23020520220104192
|
02/05/2022
|
Sofique Uddin
|
0413094WL002191
|
Sofique Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651663
|
|
SofiqueUddin
|
()
|
|
115
|
Binakandi
|
AS-13-094-024-004/3987
()
|
0413094000NRG23020520220104193
|
02/05/2022
|
Khadija Begum
|
0413094WL002191
|
Khadija Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651660
|
|
KhadijaBegum
|
()
|
|
116
|
Binakandi
|
AS-13-094-024-004/3988
()
|
0413094000NRG23020520220104194
|
02/05/2022
|
Ebadur Rahman Bor
|
0413094WL002191
|
Ebadur Rahman Bor
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651655
|
|
EbadurRahmanBor
|
()
|
|
117
|
Binakandi
|
AS-13-094-024-004/3989
()
|
0413094000NRG23020520220104195
|
02/05/2022
|
Atika Begum
|
0413094WL002191
|
Atika Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651656
|
|
AtikaBegum
|
()
|
|
118
|
Binakandi
|
AS-13-094-024-004/3990
()
|
0413094000NRG23020520220104196
|
02/05/2022
|
Momtaj Begum
|
0413094WL002191
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651657
|
|
MomtajBegum
|
()
|
|
119
|
Binakandi
|
AS-13-094-024-004/3991
()
|
0413094000NRG23020520220104197
|
02/05/2022
|
Siddique Ali
|
0413094WL002191
|
Siddique Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651653
|
|
SiddiqueAli
|
()
|
|
120
|
Binakandi
|
AS-13-094-024-004/3992
()
|
0413094000NRG23020520220104198
|
02/05/2022
|
Ayub Islam Borbhuyan
|
0413094WL002191
|
Ayub Islam Borbhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651652
|
|
AyubIslamBorbhuyan
|
()
|
|
121
|
Binakandi
|
AS-13-094-024-004/3993
()
|
0413094000NRG23020520220104199
|
02/05/2022
|
Najma Begum
|
0413094WL002191
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651651
|
|
NajmaBegum
|
()
|
|
122
|
Binakandi
|
AS-13-094-024-004/3994
()
|
0413094000NRG23020520220104200
|
02/05/2022
|
Mariyam Begum
|
0413094WL002191
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651642
|
|
MariyamBegum
|
()
|
|
123
|
Binakandi
|
AS-13-094-024-004/3995
()
|
0413094000NRG23020520220104201
|
02/05/2022
|
Riyajul Islam
|
0413094WL002191
|
Riyajul Islam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651641
|
|
RiyajulIslam
|
()
|
|
124
|
Binakandi
|
AS-13-094-024-004/3996
()
|
0413094000NRG23020520220104202
|
02/05/2022
|
Nazrul Islam
|
0413094WL002191
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651644
|
|
NazrulIslam
|
()
|
|
125
|
Binakandi
|
AS-13-094-024-004/3997
()
|
0413094000NRG23020520220104203
|
02/05/2022
|
fakhar Uddin Borbhuyan
|
0413094WL002191
|
fakhar Uddin Borbhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651645
|
|
fakharUddinBorbhuyan
|
()
|
|
126
|
Binakandi
|
AS-13-094-024-004/3998
()
|
0413094000NRG23020520220104204
|
02/05/2022
|
Hamja Hussain Chowdhury
|
0413094WL002191
|
Hamja Hussain Chowdhury
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651650
|
|
HamjaHussainChowdhury
|
()
|
|
127
|
Binakandi
|
AS-13-094-024-004/3999
()
|
0413094000NRG23020520220104205
|
02/05/2022
|
Abdul Mannan
|
0413094WL002191
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651643
|
|
AbdulMannan
|
()
|
|
128
|
Binakandi
|
AS-13-094-024-004/4000
()
|
0413094000NRG23020520220104206
|
02/05/2022
|
Abdul Mannan Barbhuyan
|
0413094WL002191
|
Abdul Mannan Barbhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651666
|
|
AbdulMannanBarbhuyan
|
()
|
|
129
|
Binakandi
|
AS-13-094-024-004/4001
()
|
0413094000NRG23020520220104207
|
02/05/2022
|
JASMIN SULTANA BOR
|
0413094WL002191
|
JASMIN SULTANA BOR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651624
|
|
JASMINSULTANABOR
|
()
|
|
130
|
Binakandi
|
AS-13-094-024-004/4002
()
|
0413094000NRG23020520220104208
|
02/05/2022
|
Amina Begum
|
0413094WL002191
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651623
|
|
AminaBegum
|
()
|
|
131
|
Binakandi
|
AS-13-094-024-004/4003
()
|
0413094000NRG23020520220104209
|
02/05/2022
|
Amina Begum
|
0413094WL002191
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651622
|
|
AminaBegum
|
()
|
|
132
|
Binakandi
|
AS-13-094-024-004/4004
()
|
0413094000NRG23020520220104210
|
02/05/2022
|
FATIMA BEGUM
|
0413094WL002191
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651621
|
|
FATIMABEGUM
|
()
|
|
133
|
Binakandi
|
AS-13-094-024-004/4005
()
|
0413094000NRG23020520220104211
|
02/05/2022
|
JILIKA BEGUM
|
0413094WL002191
|
JILIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651620
|
|
JILIKABEGUM
|
()
|
|
134
|
Binakandi
|
AS-13-094-024-004/4007
()
|
0413094000NRG23020520220104212
|
02/05/2022
|
SAYATUN NESSA
|
0413094WL002191
|
SAYATUN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651619
|
|
SAYATUNNESSA
|
()
|
|
135
|
Binakandi
|
AS-13-094-024-004/4008
()
|
0413094000NRG23020520220104213
|
02/05/2022
|
KUDEJA BEGUM
|
0413094WL002191
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651618
|
|
KUDEJABEGUM
|
()
|
|
136
|
Binakandi
|
AS-13-094-024-004/4009
()
|
0413094000NRG23020520220104214
|
02/05/2022
|
PARBINA BEGUM
|
0413094WL002191
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651617
|
|
PARBINABEGUM
|
()
|
|
137
|
Binakandi
|
AS-13-094-024-004/4010
()
|
0413094000NRG23020520220104215
|
02/05/2022
|
AZIZUR RAHMAN BORBHUYAN
|
0413094WL002191
|
AZIZUR RAHMAN BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651632
|
|
AZIZURRAHMANBORBHUYAN
|
()
|
|
138
|
Binakandi
|
AS-13-094-024-004/4011
()
|
0413094000NRG23020520220104216
|
02/05/2022
|
ANSAR AHMED MOZUMDER
|
0413094WL002191
|
ANSAR AHMED MOZUMDER
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651631
|
|
ANSARAHMEDMOZUMDER
|
()
|
|
139
|
Binakandi
|
AS-13-094-024-004/4012
()
|
0413094000NRG23020520220104217
|
02/05/2022
|
aBDUR rAJAK BORBHUYAN
|
0413094WL002191
|
aBDUR rAJAK BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651629
|
|
aBDURrAJAKBORBHUYAN
|
()
|
|
140
|
Binakandi
|
AS-13-094-024-004/4013
()
|
0413094000NRG23020520220104218
|
02/05/2022
|
JUBAIR AHMED
|
0413094WL002191
|
JUBAIR AHMED
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651630
|
|
JUBAIRAHMED
|
()
|
|
141
|
Binakandi
|
AS-13-094-024-004/4014
()
|
0413094000NRG23020520220104219
|
02/05/2022
|
SAID ALI BORBHUYAN
|
0413094WL002191
|
SAID ALI BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651628
|
|
SAIDALIBORBHUYAN
|
()
|
|
142
|
Binakandi
|
AS-13-094-024-004/4015
()
|
0413094000NRG23020520220104220
|
02/05/2022
|
Ruksana Begum
|
0413094WL002191
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651627
|
|
RuksanaBegum
|
()
|
|
143
|
Binakandi
|
AS-13-094-024-004/4016
()
|
0413094000NRG23020520220104221
|
02/05/2022
|
DILARA BEGUM
|
0413094WL002191
|
DILARA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651626
|
|
DILARABEGUM
|
()
|
|
144
|
Binakandi
|
AS-13-094-024-004/4018
()
|
0413094000NRG23020520220104222
|
02/05/2022
|
MONTAJ ALI LASKAR
|
0413094WL002191
|
MONTAJ ALI LASKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651625
|
|
MONTAJALILASKAR
|
()
|
|
145
|
Binakandi
|
AS-13-094-024-004/4019
()
|
0413094000NRG23020520220104223
|
02/05/2022
|
NOJMUL HUSSAIN BORBHUYAN
|
0413094WL002191
|
NOJMUL HUSSAIN BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651633
|
|
NOJMULHUSSAINBORBHUYAN
|
()
|
|
146
|
Binakandi
|
AS-13-094-024-004/4021
()
|
0413094000NRG23020520220104224
|
02/05/2022
|
FATIMA BEGUM
|
0413094WL002191
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651634
|
|
FATIMABEGUM
|
()
|
|
147
|
Binakandi
|
AS-13-094-024-004/4022
()
|
0413094000NRG23020520220104225
|
02/05/2022
|
Ruksana Begum
|
0413094WL002191
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651635
|
|
RuksanaBegum
|
()
|
|
148
|
Binakandi
|
AS-13-094-024-004/4023
()
|
0413094000NRG23020520220104226
|
02/05/2022
|
CHAYADUL ISLAM
|
0413094WL002191
|
CHAYADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651636
|
|
CHAYADULISLAM
|
()
|
|
149
|
Binakandi
|
AS-13-094-024-004/4024
()
|
0413094000NRG23020520220104227
|
02/05/2022
|
ASARUN NESSA
|
0413094WL002191
|
ASARUN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651640
|
|
ASARUNNESSA
|
()
|
|
150
|
Binakandi
|
AS-13-094-024-004/4025
()
|
0413094000NRG23020520220104228
|
02/05/2022
|
ELIJA BEGUM BORBHUYAN
|
0413094WL002191
|
ELIJA BEGUM BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651637
|
|
ELIJABEGUMBORBHUYAN
|
()
|
|
151
|
Binakandi
|
AS-13-094-024-004/4026
()
|
0413094000NRG23020520220104229
|
02/05/2022
|
HUSNA BEGUM
|
0413094WL002191
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651638
|
|
HUSNABEGUM
|
()
|
|
152
|
Binakandi
|
AS-13-094-024-004/4027
()
|
0413094000NRG23020520220104230
|
02/05/2022
|
KUDEJA BEGUM
|
0413094WL002191
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651639
|
|
KUDEJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
153
|
Binakandi
|
AS-13-094-021-005/188
()
|
0413094000NRG23020520220104170
|
02/05/2022
|
Kofil Uddin
|
0413094WL002190
|
Kofil Uddin
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651667
|
|
KofilUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
154
|
Binakandi
|
AS-13-094-005-004/73
()
|
0413094000NRG23020520220105564
|
02/05/2022
|
Ruksana Begum
|
0413094WL002206
|
Ruksana Begum
|
00089
|
CBIN0283223
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651597
|
|
RuksanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
155
|
Binakandi
|
AS-13-094-004-002/16
()
|
0413094000NRG23020520220103975
|
02/05/2022
|
Mujibur Rahman
|
0413094WL002188
|
Mujibur Rahman
|
00354
|
PUNB0029020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1158651690
|
Account closed
|
|
|
|
156
|
Binakandi
|
AS-13-094-004-003/107
()
|
0413094000NRG23020520220103977
|
02/05/2022
|
Bahar Uddin
|
0413094WL002188
|
Bahar Uddin
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651596
|
|
BaharUddin
|
()
|
|
157
|
Binakandi
|
AS-13-094-004-004/461
()
|
0413094000NRG23020520220103979
|
02/05/2022
|
Parbina Khatun
|
0413094WL002188
|
Parbina Khatun
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651588
|
|
ParbinaKhatun
|
()
|
|
158
|
Binakandi
|
AS-13-094-004-004/462
()
|
0413094000NRG23020520220103980
|
02/05/2022
|
Hasna Begum
|
0413094WL002188
|
Hasna Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651587
|
|
HasnaBegum
|
()
|
|
159
|
Binakandi
|
AS-13-094-004-004/463
()
|
0413094000NRG23020520220103981
|
02/05/2022
|
Mariam Bibi
|
0413094WL002188
|
Mariam Bibi
|
00354
|
PUNB0029020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1158651592
|
Account closed
|
|
|
|
160
|
Binakandi
|
AS-13-094-004-004/466
()
|
0413094000NRG23020520220103982
|
02/05/2022
|
Jayda Begum
|
0413094WL002188
|
Jayda Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651593
|
|
JaydaBegum
|
()
|
|
161
|
Binakandi
|
AS-13-094-004-004/467
()
|
0413094000NRG23020520220103983
|
02/05/2022
|
Fatima Khatun
|
0413094WL002188
|
Fatima Khatun
|
00354
|
PUNB0029020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1158651591
|
Account closed
|
|
|
|
162
|
Binakandi
|
AS-13-094-004-004/469
()
|
0413094000NRG23020520220103985
|
02/05/2022
|
Hilal Uddin
|
0413094WL002188
|
Hilal Uddin
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651822
|
|
HilalUddin
|
()
|
|
163
|
Binakandi
|
AS-13-094-004-004/470
()
|
0413094000NRG23020520220103986
|
02/05/2022
|
Rina Begum
|
0413094WL002188
|
Rina Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651595
|
|
RinaBegum
|
()
|
|
164
|
Binakandi
|
AS-13-094-004-004/471
()
|
0413094000NRG23020520220103987
|
02/05/2022
|
Nurjahan Begum
|
0413094WL002188
|
Nurjahan Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651823
|
|
NurjahanBegum
|
()
|
|
165
|
Binakandi
|
AS-13-094-004-004/472
()
|
0413094000NRG23020520220103988
|
02/05/2022
|
Ayesha Begum
|
0413094WL002188
|
Ayesha Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651590
|
|
AyeshaBegum
|
()
|
|
166
|
Binakandi
|
AS-13-094-004-004/476
()
|
0413094000NRG23020520220103990
|
02/05/2022
|
Aleha Khatun
|
0413094WL002188
|
Aleha Khatun
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651594
|
|
AlehaKhatun
|
()
|
|
167
|
Binakandi
|
AS-13-094-004-004/480
()
|
0413094000NRG23020520220103993
|
02/05/2022
|
Rina Begum
|
0413094WL002188
|
Rina Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651589
|
|
RinaBegum
|
()
|
|
168
|
Binakandi
|
AS-13-094-004-004/6005
()
|
0413094000NRG23020520220103999
|
02/05/2022
|
SAMIA JAHAN LASKAR
|
0413094WL002188
|
SAMIA JAHAN LASKAR
|
00354
|
PUNB0029020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1158651691
|
A/c Blocked or Frozen
|
|
|
|
169
|
Binakandi
|
AS-13-094-005-004/192
()
|
0413094000NRG23020520220105516
|
02/05/2022
|
Darjina Begum
|
0413094WL002206
|
Darjina Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651692
|
|
DarjinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
170
|
Binakandi
|
AS-13-094-004-004/468
()
|
0413094000NRG23020520220103984
|
02/05/2022
|
Siraj Uddin
|
0413094WL002188
|
Siraj Uddin
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651693
|
|
SirajUddin
|
()
|
|
171
|
Binakandi
|
AS-13-094-004-004/478
()
|
0413094000NRG23020520220103992
|
02/05/2022
|
Anuwara Begum
|
0413094WL002188
|
Anuwara Begum
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651695
|
|
AnuwaraBegum
|
()
|
|
172
|
Binakandi
|
AS-13-094-004-004/6001
()
|
0413094000NRG23020520220103995
|
02/05/2022
|
HASINA BEGUM
|
0413094WL002188
|
HASINA BEGUM
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651696
|
|
HASINABEGUM
|
()
|
|
173
|
Binakandi
|
AS-13-094-004-004/6009
()
|
0413094000NRG23020520220104003
|
02/05/2022
|
NARGIS APSANA BORBHUYAN
|
0413094WL002188
|
NARGIS APSANA BORBHUYAN
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651699
|
|
NARGISAPSANABORBHUYAN
|
()
|
|
174
|
Binakandi
|
AS-13-094-004-004/6010
()
|
0413094000NRG23020520220104004
|
02/05/2022
|
KOPIL UDDIN
|
0413094WL002188
|
KOPIL UDDIN
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651694
|
|
KOPILUDDIN
|
()
|
|
175
|
Binakandi
|
AS-13-094-004-004/6012
()
|
0413094000NRG23020520220104006
|
02/05/2022
|
SALEH AHMED
|
0413094WL002188
|
SALEH AHMED
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651697
|
|
SALEHAHMED
|
()
|
|
176
|
Binakandi
|
AS-13-094-004-004/6013
()
|
0413094000NRG23020520220104007
|
02/05/2022
|
AMIR HUSSAIN
|
0413094WL002188
|
AMIR HUSSAIN
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651698
|
|
AMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
177
|
Binakandi
|
AS-13-094-004-002/60
()
|
0413094000NRG23020520220103976
|
02/05/2022
|
Ladim Ahmed
|
0413094WL002188
|
Ladim Ahmed
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651712
|
|
MR LADEN AHMED
|
()
|
|
178
|
Binakandi
|
AS-13-094-004-004/460
()
|
0413094000NRG23020520220103978
|
02/05/2022
|
Abdul Jalil
|
0413094WL002188
|
Abdul Jalil
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651710
|
|
MR ABDUL JALIL
|
()
|
|
179
|
Binakandi
|
AS-13-094-004-004/474
()
|
0413094000NRG23020520220103989
|
02/05/2022
|
Moriom Bibi
|
0413094WL002188
|
Moriom Bibi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651702
|
|
MRS MOIRAM BIBI
|
()
|
|
180
|
Binakandi
|
AS-13-094-004-004/477
()
|
0413094000NRG23020520220103991
|
02/05/2022
|
Sadik Ahmed
|
0413094WL002188
|
Sadik Ahmed
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651709
|
|
MR SADIK AHMED
|
()
|
|
181
|
Binakandi
|
AS-13-094-004-004/482
()
|
0413094000NRG23020520220103994
|
02/05/2022
|
Afia Begum
|
0413094WL002188
|
Afia Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651704
|
|
MRS AFIA BEGUM
|
()
|
|
182
|
Binakandi
|
AS-13-094-004-004/6002
()
|
0413094000NRG23020520220103996
|
02/05/2022
|
ALI AHMED
|
0413094WL002188
|
ALI AHMED
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651705
|
|
MR ALI AHMED
|
()
|
|
183
|
Binakandi
|
AS-13-094-004-004/6003
()
|
0413094000NRG23020520220103997
|
02/05/2022
|
SAINA BEGUM
|
0413094WL002188
|
SAINA BEGUM
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651708
|
|
MRS SAINAJ BEGUM
|
()
|
|
184
|
Binakandi
|
AS-13-094-004-004/6006
()
|
0413094000NRG23020520220104000
|
02/05/2022
|
JANIUL AHMED LASKAR
|
0413094WL002188
|
JANIUL AHMED LASKAR
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651701
|
|
MR JAINUL AHMED LASKAR
|
()
|
|
185
|
Binakandi
|
AS-13-094-004-004/6007
()
|
0413094000NRG23020520220104001
|
02/05/2022
|
NAJIMA BEGUM
|
0413094WL002188
|
NAJIMA BEGUM
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651703
|
|
MRS NAJIMA BEGUM
|
()
|
|
186
|
Binakandi
|
AS-13-094-004-004/6008
()
|
0413094000NRG23020520220104002
|
02/05/2022
|
JASMINA BEGUM
|
0413094WL002188
|
JASMINA BEGUM
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651706
|
|
MRS JASMINA BEGUM
|
()
|
|
187
|
Binakandi
|
AS-13-094-004-004/6011
()
|
0413094000NRG23020520220104005
|
02/05/2022
|
BASIR UDDIN
|
0413094WL002188
|
BASIR UDDIN
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651711
|
|
MR BASIR UDDIN
|
()
|
|
188
|
Binakandi
|
AS-13-094-004-004/6014
()
|
0413094000NRG23020520220104008
|
02/05/2022
|
SABINA BEGUM
|
0413094WL002188
|
SABINA BEGUM
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651707
|
|
MRS SABINA BEGUM
|
()
|
|
189
|
Binakandi
|
AS-13-094-005-004/2108-A
()
|
0413094000NRG23020520220105524
|
02/05/2022
|
Kunti Konwar
|
0413094WL002206
|
Kunti Konwar
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651818
|
|
MISS KUNTI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
190
|
Binakandi
|
AS-13-094-005-004/385
()
|
0413094000NRG23020520220105544
|
02/05/2022
|
Hasan Ahmed
|
0413094WL002206
|
Hasan Ahmed
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651731
|
|
MR HASAN AHMED
|
()
|
|
191
|
Binakandi
|
AS-13-094-021-001/147
()
|
0413094000NRG23020520220104142
|
02/05/2022
|
Abdus Sattar
|
0413094WL002190
|
Abdus Sattar
|
00415
|
SBIN0008751
|
687
|
687
|
Rejected
|
13/05/2022
|
|
1158651816
|
Account closed
|
|
|
|
192
|
Binakandi
|
AS-13-094-021-001/152
()
|
0413094000NRG23020520220104143
|
02/05/2022
|
Mr. Md. Fokrul Islam
|
0413094WL002190
|
Mr. Md. Fokrul Islam
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651719
|
|
MR MD FOKRUL ISLAM
|
()
|
|
193
|
Binakandi
|
AS-13-094-021-001/188
()
|
0413094000NRG23020520220104144
|
02/05/2022
|
Arun Das
|
0413094WL002190
|
Arun Das
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651715
|
|
MR ARUN DAS
|
()
|
|
194
|
Binakandi
|
AS-13-094-021-001/189
()
|
0413094000NRG23020520220104145
|
02/05/2022
|
Ranjit Das
|
0413094WL002190
|
Ranjit Das
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651713
|
|
RANJIT DAS
|
()
|
|
195
|
Binakandi
|
AS-13-094-021-001/237
()
|
0413094000NRG23020520220104146
|
02/05/2022
|
Mr. Abdul Kalam
|
0413094WL002190
|
Mr. Abdul Kalam
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651717
|
|
MR ABDUL KALAM
|
()
|
|
196
|
Binakandi
|
AS-13-094-021-001/285
()
|
0413094000NRG23020520220104148
|
02/05/2022
|
Mr. Ajmol Uddin
|
0413094WL002190
|
Mr. Ajmol Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651722
|
|
MR AJMOL UDDIN
|
()
|
|
197
|
Binakandi
|
AS-13-094-021-001/438
()
|
0413094000NRG23020520220104149
|
02/05/2022
|
Mr. Badrul Islam
|
0413094WL002190
|
Mr. Badrul Islam
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651721
|
|
MR BADRUL ISLAM
|
()
|
|
198
|
Binakandi
|
AS-13-094-021-001/526
()
|
0413094000NRG23020520220104150
|
02/05/2022
|
Mrs. Manwara Begum
|
0413094WL002190
|
Mrs. Manwara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651727
|
|
MRS MANWARA BEGUM
|
()
|
|
199
|
Binakandi
|
AS-13-094-021-001/63
()
|
0413094000NRG23020520220104151
|
02/05/2022
|
Mr. Md.Abdul Malik
|
0413094WL002190
|
Mr. Md.Abdul Malik
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651718
|
|
MR MD ABDUL MALIK
|
()
|
|
200
|
Binakandi
|
AS-13-094-021-001/634
()
|
0413094000NRG23020520220104152
|
02/05/2022
|
MOINUL ISLAM
|
0413094WL002190
|
MOINUL ISLAM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651735
|
|
MR ABUL HUSSAIN
|
()
|
|
201
|
Binakandi
|
AS-13-094-021-001/98
()
|
0413094000NRG23020520220104153
|
02/05/2022
|
Mr. Moinul Islam
|
0413094WL002190
|
Mr. Moinul Islam
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651723
|
|
MR MOINUL ISLAM
|
()
|
|
202
|
Binakandi
|
AS-13-094-021-003/2009
()
|
0413094000NRG23020520220104159
|
02/05/2022
|
Sabita Chakraborty
|
0413094WL002190
|
Sabita Chakraborty
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651728
|
|
MRS SABITA CHAKRABORTY
|
()
|
|
203
|
Binakandi
|
AS-13-094-021-004/168
()
|
0413094000NRG23020520220104166
|
02/05/2022
|
Abul Hussain
|
0413094WL002190
|
Abul Hussain
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651817
|
|
MR MD ABUL HUSSAIN
|
()
|
|
204
|
Binakandi
|
AS-13-094-021-004/85
()
|
0413094000NRG23020520220104167
|
02/05/2022
|
Samsul Hoque
|
0413094WL002190
|
Samsul Hoque
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651714
|
|
MD SOMSUL HOQUE
|
()
|
|
205
|
Binakandi
|
AS-13-094-021-005/105
()
|
0413094000NRG23020520220104168
|
02/05/2022
|
Mr. Abdul Gofur
|
0413094WL002190
|
Mr. Abdul Gofur
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651720
|
|
MR ABDUL GOFUR
|
()
|
|
206
|
Binakandi
|
AS-13-094-021-005/166
()
|
0413094000NRG23020520220104169
|
02/05/2022
|
Abdul Jalil
|
0413094WL002190
|
Abdul Jalil
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651734
|
|
MR ABDUL JALIL
|
()
|
|
207
|
Binakandi
|
AS-13-094-021-005/203
()
|
0413094000NRG23020520220104171
|
02/05/2022
|
Mr. Md. Aklas Uddin
|
0413094WL002190
|
Mr. Md. Aklas Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651716
|
|
MR MD AKLAS UDDIN
|
()
|
|
208
|
Binakandi
|
AS-13-094-021-005/271
()
|
0413094000NRG23020520220104172
|
02/05/2022
|
Forid Uddin
|
0413094WL002190
|
Forid Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651732
|
|
MR FARID UDDIN
|
()
|
|
209
|
Binakandi
|
AS-13-094-021-005/348
()
|
0413094000NRG23020520220104175
|
02/05/2022
|
Mr. Hafiz Amir Uddin
|
0413094WL002190
|
Mr. Hafiz Amir Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651724
|
|
MR HAFIZ AMIR UDDIN
|
()
|
|
210
|
Binakandi
|
AS-13-094-021-005/352
()
|
0413094000NRG23020520220104176
|
02/05/2022
|
Mr. Abu Bakkar
|
0413094WL002190
|
Mr. Abu Bakkar
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651726
|
|
MR ABU BAKKAR
|
()
|
|
211
|
Binakandi
|
AS-13-094-021-005/443
()
|
0413094000NRG23020520220104177
|
02/05/2022
|
Monir Uddin
|
0413094WL002190
|
Monir Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651733
|
|
MR MANIR UDDIN
|
()
|
|
212
|
Binakandi
|
AS-13-094-021-005/457
()
|
0413094000NRG23020520220104178
|
02/05/2022
|
Mr. Mastufa Ahmed
|
0413094WL002190
|
Mr. Mastufa Ahmed
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651730
|
|
MR MASTUFA AHMED
|
()
|
|
213
|
Binakandi
|
AS-13-094-021-005/473
()
|
0413094000NRG23020520220104179
|
02/05/2022
|
Mr. Fakhar Uddin
|
0413094WL002190
|
Mr. Fakhar Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651725
|
|
MR FAKHAR UDDIN
|
()
|
|
214
|
Binakandi
|
AS-13-094-021-005/527
()
|
0413094000NRG23020520220104183
|
02/05/2022
|
Mr. Siddeque Ali
|
0413094WL002190
|
Mr. Siddeque Ali
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651729
|
|
MR SIDDEQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
215
|
Binakandi
|
AS-13-094-004-004/6004
()
|
0413094000NRG23020520220103998
|
02/05/2022
|
HAJIRA BEGUM
|
0413094WL002188
|
HAJIRA BEGUM
|
00415
|
SBIN0017211
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651736
|
|
MRS HAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
216
|
Binakandi
|
AS-13-094-017-002/215
()
|
0413094000NRG23020520220104303
|
02/05/2022
|
Rahena Begum
|
0413094WL002193
|
Rahena Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651680
|
|
RahenaBegum
|
()
|
|
217
|
Binakandi
|
AS-13-094-017-002/215
()
|
0413094000NRG23020520220104302
|
02/05/2022
|
Rahena Begum
|
0413094WL002193
|
Rahena Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651679
|
|
RahenaBegum
|
()
|
|
218
|
Binakandi
|
AS-13-094-017-002/218
()
|
0413094000NRG23020520220104305
|
02/05/2022
|
Aminul Haque
|
0413094WL002193
|
Aminul Haque
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651685
|
|
AminulHaque
|
()
|
|
219
|
Binakandi
|
AS-13-094-017-002/218
()
|
0413094000NRG23020520220104304
|
02/05/2022
|
Aminul Haque
|
0413094WL002193
|
Aminul Haque
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651684
|
|
AminulHaque
|
()
|
|
220
|
Binakandi
|
AS-13-094-017-002/219
()
|
0413094000NRG23020520220104307
|
02/05/2022
|
Hussain Ahmed
|
0413094WL002193
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651687
|
|
HussainAhmed
|
()
|
|
221
|
Binakandi
|
AS-13-094-017-002/219
()
|
0413094000NRG23020520220104306
|
02/05/2022
|
Hussain Ahmed
|
0413094WL002193
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651686
|
|
HussainAhmed
|
()
|
|
222
|
Binakandi
|
AS-13-094-017-002/220
()
|
0413094000NRG23020520220104309
|
02/05/2022
|
Nazim Uddin
|
0413094WL002193
|
Nazim Uddin
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651689
|
|
NazimUddin
|
()
|
|
223
|
Binakandi
|
AS-13-094-017-002/220
()
|
0413094000NRG23020520220104308
|
02/05/2022
|
Nazim Uddin
|
0413094WL002193
|
Nazim Uddin
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651688
|
|
NazimUddin
|
()
|
|
224
|
Binakandi
|
AS-13-094-017-002/221
()
|
0413094000NRG23020520220104311
|
02/05/2022
|
Mayarun Nessa
|
0413094WL002193
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651683
|
|
MayarunNessa
|
()
|
|
225
|
Binakandi
|
AS-13-094-017-002/221
()
|
0413094000NRG23020520220104310
|
02/05/2022
|
Mayarun Nessa
|
0413094WL002193
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651682
|
|
MayarunNessa
|
()
|
|
226
|
Binakandi
|
AS-13-094-017-002/222
()
|
0413094000NRG23020520220104312
|
02/05/2022
|
Mamata Begum
|
0413094WL002193
|
Mamata Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158651681
|
|
MamataBegum
|
()
|
|
227
|
Binakandi
|
AS-13-094-021-001/263
()
|
0413094000NRG23020520220104147
|
02/05/2022
|
Nipul Das
|
0413094WL002190
|
Nipul Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651674
|
|
NipulDas
|
()
|
|
228
|
Binakandi
|
AS-13-094-021-002/14
()
|
0413094000NRG23020520220104154
|
02/05/2022
|
Moin Uddin
|
0413094WL002190
|
Moin Uddin
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651675
|
|
MoinUddin
|
()
|
|
229
|
Binakandi
|
AS-13-094-021-003/1924
()
|
0413094000NRG23020520220104155
|
02/05/2022
|
Bishal Das
|
0413094WL002190
|
Bishal Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651670
|
|
BishalDas
|
()
|
|
230
|
Binakandi
|
AS-13-094-021-003/1967
()
|
0413094000NRG23020520220104157
|
02/05/2022
|
Chandana Karmakar
|
0413094WL002190
|
Chandana Karmakar
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651668
|
|
ChandanaKarmakar
|
()
|
|
231
|
Binakandi
|
AS-13-094-021-003/2069
()
|
0413094000NRG23020520220104161
|
02/05/2022
|
Rabindra Sarka
|
0413094WL002190
|
Rabindra Sarka
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651671
|
|
RabindraSarka
|
()
|
|
232
|
Binakandi
|
AS-13-094-021-003/2069
()
|
0413094000NRG23020520220104160
|
02/05/2022
|
Rahul Sarkar
|
0413094WL002190
|
Rahul Sarkar
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651669
|
|
RahulSarkar
|
()
|
|
233
|
Binakandi
|
AS-13-094-021-003/320
()
|
0413094000NRG23020520220104165
|
02/05/2022
|
Hasina Begum
|
0413094WL002190
|
Hasina Begum
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651672
|
|
HasinaBegum
|
()
|
|
234
|
Binakandi
|
AS-13-094-021-003/320
()
|
0413094000NRG23020520220104164
|
02/05/2022
|
Mahamada Begum
|
0413094WL002190
|
Mahamada Begum
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651673
|
|
MahamadaBegum
|
()
|
|
235
|
Binakandi
|
AS-13-094-021-005/31
()
|
0413094000NRG23020520220104174
|
02/05/2022
|
Usuf Ali
|
0413094WL002190
|
Usuf Ali
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651676
|
|
UsufAli
|
()
|
|
236
|
Binakandi
|
AS-13-094-021-005/491
()
|
0413094000NRG23020520220104180
|
02/05/2022
|
Joynal Uddin
|
0413094WL002190
|
Joynal Uddin
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651678
|
|
JoynalUddin
|
()
|
|
237
|
Binakandi
|
AS-13-094-021-005/798
()
|
0413094000NRG23020520220104184
|
02/05/2022
|
BAHARUL ISLAM
|
0413094WL002190
|
BAHARUL ISLAM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158651677
|
|
BAHARULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172666
|
172666
|
|
|
|
|
|
|
|