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-13-094-011-001/1323 ()
|
0413094000NRG23030920220471914
|
03/09/2022
|
Hilal Uddin
|
0413094WL022398
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716538
|
|
Hilal Uddin
|
()
|
2
|
Binakandi
|
AS-13-094-011-001/3167 ()
|
0413094000NRG23030920220471915
|
03/09/2022
|
Mamata Begum
|
0413094WL022398
|
Mamata Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716385
|
|
Mamata Begum
|
()
|
3
|
Binakandi
|
AS-13-094-011-001/3533 ()
|
0413094000NRG23030920220471916
|
03/09/2022
|
Alim Uddin
|
0413094WL022398
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716388
|
|
Alim Uddin
|
()
|
4
|
Binakandi
|
AS-13-094-011-001/3536 ()
|
0413094000NRG23030920220471917
|
03/09/2022
|
Chabir Ahmed
|
0413094WL022398
|
Chabir Ahmed
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716386
|
|
Chabir Ahmed
|
()
|
5
|
Binakandi
|
AS-13-094-011-001/3539 ()
|
0413094000NRG23030920220471918
|
03/09/2022
|
Rahman Ali
|
0413094WL022398
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716393
|
|
Rahman Ali
|
()
|
6
|
Binakandi
|
AS-13-094-011-001/3542 ()
|
0413094000NRG23030920220471919
|
03/09/2022
|
Aftab Uddin
|
0413094WL022398
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716387
|
|
Aftab Uddin
|
()
|
7
|
Binakandi
|
AS-13-094-011-001/3549 ()
|
0413094000NRG23030920220471920
|
03/09/2022
|
Sabina Begum
|
0413094WL022398
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716392
|
|
Sabina Begum
|
()
|
8
|
Binakandi
|
AS-13-094-011-001/3550 ()
|
0413094000NRG23030920220471921
|
03/09/2022
|
Zakir Ahmed
|
0413094WL022398
|
Zakir Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716394
|
|
Zakir Ahmed
|
()
|
9
|
Binakandi
|
AS-13-094-011-001/3551 ()
|
0413094000NRG23030920220471922
|
03/09/2022
|
Shamim Ahmed
|
0413094WL022398
|
Shamim Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716395
|
|
Shamim Ahmed
|
()
|
10
|
Binakandi
|
AS-13-094-011-001/3552 ()
|
0413094000NRG23030920220471923
|
03/09/2022
|
Amina Khatun
|
0413094WL022398
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716396
|
|
Amina Khatun
|
()
|
11
|
Binakandi
|
AS-13-094-011-001/3553 ()
|
0413094000NRG23030920220471924
|
03/09/2022
|
Ramim Ahmed
|
0413094WL022398
|
Ramim Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716397
|
|
Ramim Ahmed
|
()
|
12
|
Binakandi
|
AS-13-094-011-001/3554 ()
|
0413094000NRG23030920220471925
|
03/09/2022
|
Gias Uddin
|
0413094WL022398
|
Gias Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716398
|
|
Gias Uddin
|
()
|
13
|
Binakandi
|
AS-13-094-011-001/3555 ()
|
0413094000NRG23030920220471926
|
03/09/2022
|
Sultana Begum
|
0413094WL022398
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716399
|
|
Sultana Begum
|
()
|
14
|
Binakandi
|
AS-13-094-011-001/3556 ()
|
0413094000NRG23030920220471927
|
03/09/2022
|
Toslima Begum
|
0413094WL022398
|
Toslima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716400
|
|
Toslima Begum
|
()
|
15
|
Binakandi
|
AS-13-094-011-001/3564 ()
|
0413094000NRG23030920220471928
|
03/09/2022
|
Abdul Motin
|
0413094WL022398
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716391
|
|
Abdul Motin
|
()
|
16
|
Binakandi
|
AS-13-094-011-001/3565 ()
|
0413094000NRG23030920220471929
|
03/09/2022
|
Anor Ali
|
0413094WL022398
|
Anor Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716390
|
|
Anor Ali
|
()
|
17
|
Binakandi
|
AS-13-094-011-001/3566 ()
|
0413094000NRG23030920220471930
|
03/09/2022
|
Forida Begum
|
0413094WL022398
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716389
|
|
Forida Begum
|
()
|
18
|
Binakandi
|
AS-13-094-011-001/3576 ()
|
0413094000NRG23030920220471932
|
03/09/2022
|
DILAFTRA BEGUM
|
0413094WL022398
|
DILAFTRA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716382
|
|
DILAFTRA BEGUM
|
()
|
19
|
Binakandi
|
AS-13-094-011-001/3576 ()
|
0413094000NRG23030920220471931
|
03/09/2022
|
Shafiqur Rahman
|
0413094WL022398
|
Shafiqur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716463
|
|
Shafiqur Rahman
|
()
|
20
|
Binakandi
|
AS-13-094-011-001/3578 ()
|
0413094000NRG23030920220471933
|
03/09/2022
|
Surman Ali
|
0413094WL022398
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716462
|
|
Surman Ali
|
()
|
21
|
Binakandi
|
AS-13-094-011-001/3581 ()
|
0413094000NRG23030920220471934
|
03/09/2022
|
Abdul Kuddus
|
0413094WL022398
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716461
|
|
Abdul Kuddus
|
()
|
22
|
Binakandi
|
AS-13-094-011-001/3584 ()
|
0413094000NRG23030920220471935
|
03/09/2022
|
Surutun Nessa
|
0413094WL022398
|
Surutun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716460
|
|
Surutun Nessa
|
()
|
23
|
Binakandi
|
AS-13-094-011-001/3585 ()
|
0413094000NRG23030920220471936
|
03/09/2022
|
Abu Tahir
|
0413094WL022398
|
Abu Tahir
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716459
|
|
Abu Tahir
|
()
|
24
|
Binakandi
|
AS-13-094-011-001/3586 ()
|
0413094000NRG23030920220471937
|
03/09/2022
|
Hussain Ahmed
|
0413094WL022398
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716458
|
|
Hussain Ahmed
|
()
|
25
|
Binakandi
|
AS-13-094-011-001/3591 ()
|
0413094000NRG23030920220471938
|
03/09/2022
|
Alimun Nessa
|
0413094WL022398
|
Alimun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716457
|
|
Alimun Nessa
|
()
|
26
|
Binakandi
|
AS-13-094-011-001/3597 ()
|
0413094000NRG23030920220471939
|
03/09/2022
|
Saira Bibi
|
0413094WL022398
|
Saira Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716456
|
|
Saira Bibi
|
()
|
27
|
Binakandi
|
AS-13-094-011-001/3599 ()
|
0413094000NRG23030920220471940
|
03/09/2022
|
Anwara Begum
|
0413094WL022398
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716455
|
|
Anwara Begum
|
()
|
28
|
Binakandi
|
AS-13-094-011-001/3601 ()
|
0413094000NRG23030920220471941
|
03/09/2022
|
Maymun Nessa
|
0413094WL022398
|
Maymun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716454
|
|
Maymun Nessa
|
()
|
29
|
Binakandi
|
AS-13-094-011-001/3602 ()
|
0413094000NRG23030920220471942
|
03/09/2022
|
Jusnara Begum
|
0413094WL022398
|
Jusnara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716453
|
|
Jusnara Begum
|
()
|
30
|
Binakandi
|
AS-13-094-011-001/3605 ()
|
0413094000NRG23030920220471943
|
03/09/2022
|
Idris Ali
|
0413094WL022398
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716452
|
|
Idris Ali
|
()
|
31
|
Binakandi
|
AS-13-094-011-001/3606 ()
|
0413094000NRG23030920220471944
|
03/09/2022
|
Taslima Begum
|
0413094WL022398
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716401
|
|
Taslima Begum
|
()
|
32
|
Binakandi
|
AS-13-094-011-001/3802 ()
|
0413094000NRG23030920220471945
|
03/09/2022
|
NURUN NEHAR
|
0413094WL022398
|
NURUN NEHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716542
|
|
NURUN NEHAR
|
()
|
33
|
Binakandi
|
AS-13-094-011-001/3804 ()
|
0413094000NRG23030920220471946
|
03/09/2022
|
MARAM ALI
|
0413094WL022398
|
MARAM ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716541
|
|
MARAM ALI
|
()
|
34
|
Binakandi
|
AS-13-094-011-001/3805 ()
|
0413094000NRG23030920220471947
|
03/09/2022
|
MAYARUN NESSA
|
0413094WL022398
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716540
|
|
MAYARUN NESSA
|
()
|
35
|
Binakandi
|
AS-13-094-011-001/3806 ()
|
0413094000NRG23030920220471948
|
03/09/2022
|
AFTAB UDDIN
|
0413094WL022398
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716539
|
|
AFTAB UDDIN
|
()
|
36
|
Binakandi
|
AS-13-094-011-001/3813 ()
|
0413094000NRG23030920220471949
|
03/09/2022
|
BADAR UDDIN
|
0413094WL022398
|
BADAR UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716537
|
|
BADAR UDDIN
|
()
|
37
|
Binakandi
|
AS-13-094-011-001/3815 ()
|
0413094000NRG23030920220471950
|
03/09/2022
|
ASMA KHATUN
|
0413094WL022398
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716536
|
|
ASMA KHATUN
|
()
|
38
|
Binakandi
|
AS-13-094-011-001/3818 ()
|
0413094000NRG23030920220471951
|
03/09/2022
|
MAKLIS UDDIN
|
0413094WL022398
|
MAKLIS UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716535
|
|
MAKLIS UDDIN
|
()
|
39
|
Binakandi
|
AS-13-094-011-001/3825 ()
|
0413094000NRG23030920220471952
|
03/09/2022
|
FATIMA BEGUM
|
0413094WL022398
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716472
|
|
FATIMA BEGUM
|
()
|
40
|
Binakandi
|
AS-13-094-011-001/3828 ()
|
0413094000NRG23030920220471953
|
03/09/2022
|
RABIA KHATUN
|
0413094WL022398
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716471
|
|
RABIA KHATUN
|
()
|
41
|
Binakandi
|
AS-13-094-011-001/3831 ()
|
0413094000NRG23030920220471954
|
03/09/2022
|
SAHIDA BEGUM
|
0413094WL022398
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716470
|
|
SAHIDA BEGUM
|
()
|
42
|
Binakandi
|
AS-13-094-011-001/3832 ()
|
0413094000NRG23030920220471955
|
03/09/2022
|
TAHIR AHMED
|
0413094WL022398
|
TAHIR AHMED
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716469
|
|
TAHIR AHMED
|
()
|
43
|
Binakandi
|
AS-13-094-011-001/3834 ()
|
0413094000NRG23030920220471956
|
03/09/2022
|
RUSANA BEGUM
|
0413094WL022398
|
RUSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716467
|
|
RUSANA BEGUM
|
()
|
44
|
Binakandi
|
AS-13-094-011-001/3835 ()
|
0413094000NRG23030920220471957
|
03/09/2022
|
SAKINA KHATUN
|
0413094WL022398
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716466
|
|
SAKINA KHATUN
|
()
|
45
|
Binakandi
|
AS-13-094-011-001/3836 ()
|
0413094000NRG23030920220471958
|
03/09/2022
|
ATAFUL NESSA
|
0413094WL022398
|
ATAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716465
|
|
ATAFUL NESSA
|
()
|
46
|
Binakandi
|
AS-13-094-011-001/3844 ()
|
0413094000NRG23030920220471959
|
03/09/2022
|
TAYBA BEGUM
|
0413094WL022398
|
TAYBA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716534
|
|
TAYBA BEGUM
|
()
|
47
|
Binakandi
|
AS-13-094-011-001/3850 ()
|
0413094000NRG23030920220471960
|
03/09/2022
|
BIBI AYSHA
|
0413094WL022398
|
BIBI AYSHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716533
|
|
BIBI AYSHA
|
()
|
48
|
Binakandi
|
AS-13-094-011-001/3851 ()
|
0413094000NRG23030920220471961
|
03/09/2022
|
HAFIJA BEGUM
|
0413094WL022398
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716474
|
|
HAFIJA BEGUM
|
()
|
49
|
Binakandi
|
AS-13-094-011-001/3859 ()
|
0413094000NRG23030920220471962
|
03/09/2022
|
ASMA BEGUM
|
0413094WL022398
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716532
|
|
ASMA BEGUM
|
()
|
50
|
Binakandi
|
AS-13-094-011-001/3860 ()
|
0413094000NRG23030920220471963
|
03/09/2022
|
MONWARA BEGUM
|
0413094WL022398
|
MONWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716531
|
|
MONWARA BEGUM
|
()
|
51
|
Binakandi
|
AS-13-094-011-001/3861 ()
|
0413094000NRG23030920220471964
|
03/09/2022
|
JAIDA BEGUM
|
0413094WL022398
|
JAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716476
|
|
JAIDA BEGUM
|
()
|
52
|
Binakandi
|
AS-13-094-011-001/3862 ()
|
0413094000NRG23030920220471965
|
03/09/2022
|
JASMINA BEGUM
|
0413094WL022398
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716475
|
|
JASMINA BEGUM
|
()
|
53
|
Binakandi
|
AS-13-094-011-001/3873 ()
|
0413094000NRG23030920220471966
|
03/09/2022
|
JALA UDDIN
|
0413094WL022398
|
JALA UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716473
|
|
JALA UDDIN
|
()
|
54
|
Binakandi
|
AS-13-094-011-001/400 ()
|
0413094000NRG23030920220471967
|
03/09/2022
|
Abul Hussain
|
0413094WL022398
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716468
|
|
Abul Hussain
|
()
|
55
|
Binakandi
|
AS-13-094-011-001/4001 ()
|
0413094000NRG23030920220471968
|
03/09/2022
|
AKIRUN NESSA
|
0413094WL022398
|
AKIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716464
|
|
AKIRUN NESSA
|
()
|
56
|
Binakandi
|
AS-13-094-011-001/4004 ()
|
0413094000NRG23030920220471969
|
03/09/2022
|
Amirun Nessa
|
0413094WL022398
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716384
|
|
Amirun Nessa
|
()
|
57
|
Binakandi
|
AS-13-094-011-001/5115 ()
|
0413094000NRG23030920220471970
|
03/09/2022
|
SAYARUN NESSA
|
0413094WL022398
|
SAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716506
|
|
SAYARUN NESSA
|
()
|
58
|
Binakandi
|
AS-13-094-011-001/5148 ()
|
0413094000NRG23030920220471971
|
03/09/2022
|
Asma Begum
|
0413094WL022398
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716511
|
|
Asma Begum
|
()
|
59
|
Binakandi
|
AS-13-094-011-001/6136 ()
|
0413094000NRG23030920220471972
|
03/09/2022
|
TOSIR ALI
|
0413094WL022398
|
TOSIR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716508
|
|
TOSIR ALI
|
()
|
60
|
Binakandi
|
AS-13-094-011-001/6137 ()
|
0413094000NRG23030920220471973
|
03/09/2022
|
NILUFA BEGUM
|
0413094WL022398
|
NILUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716509
|
|
NILUFA BEGUM
|
()
|
61
|
Binakandi
|
AS-13-094-011-001/6139 ()
|
0413094000NRG23030920220471974
|
03/09/2022
|
forhana begum
|
0413094WL022398
|
forhana begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716507
|
|
forhana begum
|
()
|
62
|
Binakandi
|
AS-13-094-011-001/6143 ()
|
0413094000NRG23030920220471975
|
03/09/2022
|
FATARUN NESSA
|
0413094WL022398
|
FATARUN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716383
|
|
FATARUN NESSA
|
()
|
63
|
Binakandi
|
AS-13-094-011-001/6146 ()
|
0413094000NRG23030920220471976
|
03/09/2022
|
FOKHOR UDDIN
|
0413094WL022398
|
FOKHOR UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716515
|
|
FOKHOR UDDIN
|
()
|
64
|
Binakandi
|
AS-13-094-011-001/6147 ()
|
0413094000NRG23030920220471977
|
03/09/2022
|
MOKODDOS ALI
|
0413094WL022398
|
MOKODDOS ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716527
|
|
MOKODDOS ALI
|
()
|
65
|
Binakandi
|
AS-13-094-011-001/6153 ()
|
0413094000NRG23030920220471978
|
03/09/2022
|
BOKKOR ALI
|
0413094WL022398
|
BOKKOR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716517
|
|
BOKKOR ALI
|
()
|
66
|
Binakandi
|
AS-13-094-011-001/6153 ()
|
0413094000NRG23030920220471979
|
03/09/2022
|
RABINA BEGUM
|
0413094WL022398
|
RABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716516
|
|
RABINA BEGUM
|
()
|
67
|
Binakandi
|
AS-13-094-011-001/6157 ()
|
0413094000NRG23030920220471980
|
03/09/2022
|
RASNA BEGUM
|
0413094WL022398
|
RASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716525
|
|
RASNA BEGUM
|
()
|
68
|
Binakandi
|
AS-13-094-011-001/6162 ()
|
0413094000NRG23030920220471981
|
03/09/2022
|
AFIYA BEGUM
|
0413094WL022398
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716522
|
|
AFIYA BEGUM
|
()
|
69
|
Binakandi
|
AS-13-094-011-001/6163 ()
|
0413094000NRG23030920220471982
|
03/09/2022
|
forhana begum
|
0413094WL022398
|
forhana begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716523
|
|
forhana begum
|
()
|
70
|
Binakandi
|
AS-13-094-011-001/6164 ()
|
0413094000NRG23030920220471983
|
03/09/2022
|
FORINA BEGUM
|
0413094WL022398
|
FORINA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716524
|
|
FORINA BEGUM
|
()
|
71
|
Binakandi
|
AS-13-094-011-001/6169 ()
|
0413094000NRG23030920220471984
|
03/09/2022
|
NOOR AHMED
|
0413094WL022398
|
NOOR AHMED
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716520
|
|
NOOR AHMED
|
()
|
72
|
Binakandi
|
AS-13-094-011-001/6174 ()
|
0413094000NRG23030920220471985
|
03/09/2022
|
MINARA BEGUM
|
0413094WL022398
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716521
|
|
MINARA BEGUM
|
()
|
73
|
Binakandi
|
AS-13-094-011-001/6177 ()
|
0413094000NRG23030920220471986
|
03/09/2022
|
ROHIMA BEGUM
|
0413094WL022398
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716519
|
|
ROHIMA BEGUM
|
()
|
74
|
Binakandi
|
AS-13-094-011-001/6180 ()
|
0413094000NRG23030920220471987
|
03/09/2022
|
MOBIDA BEGUM
|
0413094WL022398
|
MOBIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716518
|
|
MOBIDA BEGUM
|
()
|
75
|
Binakandi
|
AS-13-094-011-001/6182 ()
|
0413094000NRG23030920220471988
|
03/09/2022
|
USMAN ALI
|
0413094WL022398
|
USMAN ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716526
|
|
USMAN ALI
|
()
|
76
|
Binakandi
|
AS-13-094-011-001/6201 ()
|
0413094000NRG23030920220471989
|
03/09/2022
|
SOFINA BEGUM
|
0413094WL022398
|
SOFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716513
|
|
SOFINA BEGUM
|
()
|
77
|
Binakandi
|
AS-13-094-011-001/6225 ()
|
0413094000NRG23030920220471990
|
03/09/2022
|
SABIRA BEGUM
|
0413094WL022398
|
SABIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716514
|
|
SABIRA BEGUM
|
()
|
78
|
Binakandi
|
AS-13-094-011-001/6231 ()
|
0413094000NRG23030920220471992
|
03/09/2022
|
DILARA BEGUM
|
0413094WL022398
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716510
|
|
DILARA BEGUM
|
()
|
79
|
Binakandi
|
AS-13-094-011-001/6232 ()
|
0413094000NRG23030920220471993
|
03/09/2022
|
ASIA BEGUM
|
0413094WL022398
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716512
|
|
ASIA BEGUM
|
()
|
80
|
Binakandi
|
AS-13-094-011-001/6262 ()
|
0413094000NRG23030920220471994
|
03/09/2022
|
SABINA YEASMIN
|
0413094WL022398
|
SABINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716814
|
|
SABINA YEASMIN
|
()
|
81
|
Binakandi
|
AS-13-094-011-001/6263 ()
|
0413094000NRG23030920220471995
|
03/09/2022
|
MINAJ UDDIN
|
0413094WL022398
|
MINAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716812
|
|
MINAJ UDDIN
|
()
|
82
|
Binakandi
|
AS-13-094-011-001/6267 ()
|
0413094000NRG23030920220471996
|
03/09/2022
|
REHAN AHMED
|
0413094WL022398
|
REHAN AHMED
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716815
|
|
REHAN AHMED
|
()
|
83
|
Binakandi
|
AS-13-094-011-001/6273 ()
|
0413094000NRG23030920220471997
|
03/09/2022
|
HUSNA BEGUM
|
0413094WL022398
|
HUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716696
|
|
HUSNA BEGUM
|
()
|
84
|
Binakandi
|
AS-13-094-011-001/6274 ()
|
0413094000NRG23030920220471998
|
03/09/2022
|
RUKIA BEGUM
|
0413094WL022398
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716695
|
|
RUKIA BEGUM
|
()
|
85
|
Binakandi
|
AS-13-094-011-001/6275 ()
|
0413094000NRG23030920220471999
|
03/09/2022
|
ABDUL KADIR
|
0413094WL022398
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716811
|
|
ABDUL KADIR
|
()
|
86
|
Binakandi
|
AS-13-094-011-001/6276 ()
|
0413094000NRG23030920220472000
|
03/09/2022
|
ASHIQUEL ISLAM
|
0413094WL022398
|
ASHIQUEL ISLAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716816
|
|
ASHIQUEL ISLAM
|
()
|
87
|
Binakandi
|
AS-13-094-011-001/6278 ()
|
0413094000NRG23030920220472001
|
03/09/2022
|
REHIMA BEGUM
|
0413094WL022398
|
REHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716449
|
|
REHIMA BEGUM
|
()
|
88
|
Binakandi
|
AS-13-094-011-001/6294 ()
|
0413094000NRG23030920220472002
|
03/09/2022
|
Jusna Begum
|
0413094WL022398
|
Jusna Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716813
|
|
Jusna Begum
|
()
|
89
|
Binakandi
|
AS-13-094-011-005/5093 ()
|
0413094000NRG23030920220471845
|
03/09/2022
|
Azir Uddin
|
0413094WL022397
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716451
|
|
Azir Uddin
|
()
|
90
|
Binakandi
|
AS-13-094-012-004/102 ()
|
0413094000NRG23030920220471660
|
03/09/2022
|
ROBJAN BIBI
|
0413094WL022396
|
ROBJAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716630
|
|
ROBJAN BIBI
|
()
|
91
|
Binakandi
|
AS-13-094-012-004/114 ()
|
0413094000NRG23030920220471663
|
03/09/2022
|
SHAHNAZ BEGUM
|
0413094WL022396
|
SHAHNAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716821
|
|
SHAHNAZ BEGUM
|
()
|
92
|
Binakandi
|
AS-13-094-012-004/118 ()
|
0413094000NRG23030920220471664
|
03/09/2022
|
SAMS UDDIN
|
0413094WL022396
|
SAMS UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716832
|
|
SAMS UDDIN
|
()
|
93
|
Binakandi
|
AS-13-094-012-004/22 ()
|
0413094000NRG23030920220471669
|
03/09/2022
|
NIMAR ALI
|
0413094WL022396
|
NIMAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716636
|
|
NIMAR ALI
|
()
|
94
|
Binakandi
|
AS-13-094-012-004/28 ()
|
0413094000NRG23030920220471673
|
03/09/2022
|
USTHAR ALI
|
0413094WL022396
|
USTHAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716817
|
|
USTHAR ALI
|
()
|
95
|
Binakandi
|
AS-13-094-012-004/29 ()
|
0413094000NRG23030920220471674
|
03/09/2022
|
AFTAR ALI
|
0413094WL022396
|
AFTAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716638
|
|
AFTAR ALI
|
()
|
96
|
Binakandi
|
AS-13-094-012-004/38 ()
|
0413094000NRG23030920220471678
|
03/09/2022
|
KHAIROL ALOM
|
0413094WL022396
|
KHAIROL ALOM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716544
|
|
KHAIROL ALOM
|
()
|
97
|
Binakandi
|
AS-13-094-012-004/5 ()
|
0413094000NRG23030920220471682
|
03/09/2022
|
SUHANA BEGUM
|
0413094WL022396
|
SUHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716543
|
|
SUHANA BEGUM
|
()
|
98
|
Binakandi
|
AS-13-094-012-004/50 ()
|
0413094000NRG23030920220471683
|
03/09/2022
|
AKIRUN NESSA
|
0413094WL022396
|
AKIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716633
|
|
AKIRUN NESSA
|
()
|
99
|
Binakandi
|
AS-13-094-012-004/73 ()
|
0413094000NRG23030920220471688
|
03/09/2022
|
HILAL UDDIN
|
0413094WL022396
|
HILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716634
|
|
HILAL UDDIN
|
()
|
100
|
Binakandi
|
AS-13-094-012-004/75 ()
|
0413094000NRG23030920220471689
|
03/09/2022
|
RAHANA BEGUM
|
0413094WL022396
|
RAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716819
|
|
RAHANA BEGUM
|
()
|
101
|
Binakandi
|
AS-13-094-012-004/97 ()
|
0413094000NRG23030920220471693
|
03/09/2022
|
TAJMINA BEGUM
|
0413094WL022396
|
TAJMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716834
|
|
TAJMINA BEGUM
|
()
|
102
|
Binakandi
|
AS-13-094-012-006/103 ()
|
0413094000NRG23030920220471695
|
03/09/2022
|
HALIMA BEGUM
|
0413094WL022396
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716818
|
|
HALIMA BEGUM
|
()
|
103
|
Binakandi
|
AS-13-094-012-006/113 ()
|
0413094000NRG23030920220471700
|
03/09/2022
|
MINARA BEGUM
|
0413094WL022396
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716554
|
|
MINARA BEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-012-006/114 ()
|
0413094000NRG23030920220471701
|
03/09/2022
|
NEKJAN BIBI
|
0413094WL022396
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716581
|
|
NEKJAN BIBI
|
()
|
105
|
Binakandi
|
AS-13-094-012-006/118 ()
|
0413094000NRG23030920220471704
|
03/09/2022
|
ALSUMA BEGUM
|
0413094WL022396
|
ALSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716617
|
|
ALSUMA BEGUM
|
()
|
106
|
Binakandi
|
AS-13-094-012-006/119 ()
|
0413094000NRG23030920220471705
|
03/09/2022
|
FIRDUSI BEGUM
|
0413094WL022396
|
FIRDUSI BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716637
|
|
FIRDUSI BEGUM
|
()
|
107
|
Binakandi
|
AS-13-094-012-006/120 ()
|
0413094000NRG23030920220471706
|
03/09/2022
|
MOTOSIN ALI
|
0413094WL022396
|
MOTOSIN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716632
|
|
MOTOSIN ALI
|
()
|
108
|
Binakandi
|
AS-13-094-012-006/122 ()
|
0413094000NRG23030920220471707
|
03/09/2022
|
SIRAJ UDDIN
|
0413094WL022396
|
SIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716835
|
|
SIRAJ UDDIN
|
()
|
109
|
Binakandi
|
AS-13-094-012-006/134 ()
|
0413094000NRG23030920220471710
|
03/09/2022
|
ALI AHMED
|
0413094WL022396
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716833
|
|
ALI AHMED
|
()
|
110
|
Binakandi
|
AS-13-094-012-006/143 ()
|
0413094000NRG23030920220471713
|
03/09/2022
|
AYESHA BEGUM
|
0413094WL022396
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716831
|
|
AYESHA BEGUM
|
()
|
111
|
Binakandi
|
AS-13-094-012-006/144 ()
|
0413094000NRG23030920220471714
|
03/09/2022
|
TASLIMA BEGUM
|
0413094WL022396
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716582
|
|
TASLIMA BEGUM
|
()
|
112
|
Binakandi
|
AS-13-094-012-006/155 ()
|
0413094000NRG23030920220471715
|
03/09/2022
|
DILARA BEGUM
|
0413094WL022396
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716553
|
|
DILARA BEGUM
|
()
|
113
|
Binakandi
|
AS-13-094-012-006/175 ()
|
0413094000NRG23030920220471721
|
03/09/2022
|
MONWARA BEGUM
|
0413094WL022396
|
MONWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716828
|
|
MONWARA BEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-012-006/176 ()
|
0413094000NRG23030920220471722
|
03/09/2022
|
CHOROTUN NESSA
|
0413094WL022396
|
CHOROTUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716616
|
|
CHOROTUN NESSA
|
()
|
115
|
Binakandi
|
AS-13-094-012-006/180 ()
|
0413094000NRG23030920220471723
|
03/09/2022
|
FATUN NESSA
|
0413094WL022396
|
FATUN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716580
|
|
FATUN NESSA
|
()
|
116
|
Binakandi
|
AS-13-094-012-006/181 ()
|
0413094000NRG23030920220471724
|
03/09/2022
|
NEHAR BEGUM
|
0413094WL022396
|
NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716618
|
|
NEHAR BEGUM
|
()
|
117
|
Binakandi
|
AS-13-094-012-006/182 ()
|
0413094000NRG23030920220471725
|
03/09/2022
|
BADANA BEGUM
|
0413094WL022396
|
BADANA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716555
|
|
BADANA BEGUM
|
()
|
118
|
Binakandi
|
AS-13-094-012-006/98 ()
|
0413094000NRG23030920220471728
|
03/09/2022
|
MALIKA BIBI
|
0413094WL022396
|
MALIKA BIBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716631
|
|
MALIKA BIBI
|
()
|
119
|
Binakandi
|
AS-13-094-015-001/653 ()
|
0413094000NRG23030920220472010
|
03/09/2022
|
Muhibur Rahman
|
0413094WL022399
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716450
|
|
Muhibur Rahman
|
()
|
120
|
Binakandi
|
AS-13-094-015-003/1471-A ()
|
0413094000NRG23030920220472011
|
03/09/2022
|
RAHENA BEGUM
|
0413094WL022399
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716827
|
|
RAHENA BEGUM
|
()
|
121
|
Binakandi
|
AS-13-094-015-003/1674 ()
|
0413094000NRG23030920220472012
|
03/09/2022
|
Kutub Uddin
|
0413094WL022399
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716820
|
|
Kutub Uddin
|
()
|
122
|
Binakandi
|
AS-13-094-015-003/1709 ()
|
0413094000NRG23030920220472015
|
03/09/2022
|
FATIMA BEGUM
|
0413094WL022399
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716551
|
|
FATIMA BEGUM
|
()
|
123
|
Binakandi
|
AS-13-094-015-003/1709 ()
|
0413094000NRG23030920220472016
|
03/09/2022
|
KABIRUL ISLAM
|
0413094WL022399
|
KABIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716823
|
|
KABIRUL ISLAM
|
()
|
124
|
Binakandi
|
AS-13-094-015-003/1710 ()
|
0413094000NRG23030920220472017
|
03/09/2022
|
KAMRUL ISLAM
|
0413094WL022399
|
KAMRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716546
|
|
KAMRUL ISLAM
|
()
|
125
|
Binakandi
|
AS-13-094-015-003/1713-A ()
|
0413094000NRG23030920220472018
|
03/09/2022
|
SAHIDA BEGUM
|
0413094WL022399
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716822
|
|
SAHIDA BEGUM
|
()
|
126
|
Binakandi
|
AS-13-094-015-003/1727 ()
|
0413094000NRG23030920220472027
|
03/09/2022
|
FARINA BEGUM
|
0413094WL022399
|
FARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716547
|
|
FARINA BEGUM
|
()
|
127
|
Binakandi
|
AS-13-094-015-003/1735 ()
|
0413094000NRG23030920220472029
|
03/09/2022
|
ABDUL LATIF
|
0413094WL022399
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716552
|
|
ABDUL LATIF
|
()
|
128
|
Binakandi
|
AS-13-094-015-003/1846 ()
|
0413094000NRG23030920220472042
|
03/09/2022
|
Anjuma begum
|
0413094WL022399
|
Anjuma begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716824
|
|
Anjuma begum
|
()
|
129
|
Binakandi
|
AS-13-094-015-003/1912 ()
|
0413094000NRG23030920220472046
|
03/09/2022
|
ASAB UDDIN
|
0413094WL022399
|
ASAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716550
|
|
ASAB UDDIN
|
()
|
130
|
Binakandi
|
AS-13-094-015-003/1915 ()
|
0413094000NRG23030920220472047
|
03/09/2022
|
ARIF UDDIN
|
0413094WL022399
|
ARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716548
|
|
ARIF UDDIN
|
()
|
131
|
Binakandi
|
AS-13-094-015-003/1919 ()
|
0413094000NRG23030920220472048
|
03/09/2022
|
KUTUB UDDIN
|
0413094WL022399
|
KUTUB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716549
|
|
KUTUB UDDIN
|
()
|
132
|
Binakandi
|
AS-13-094-015-003/2634-A ()
|
0413094000NRG23030920220472051
|
03/09/2022
|
Eliza Begum
|
0413094WL022399
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716825
|
|
Eliza Begum
|
()
|
133
|
Binakandi
|
AS-13-094-015-003/3047 ()
|
0413094000NRG23030920220472055
|
03/09/2022
|
KOBIR UDDIN
|
0413094WL022399
|
KOBIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716826
|
|
KOBIR UDDIN
|
()
|
134
|
Binakandi
|
AS-13-094-020-001/3041 ()
|
0413094000NRG23030920220469582
|
03/09/2022
|
SABIR AHMED
|
0413094WL022322
|
SABIR AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955716694
|
No Such Account
|
|
|
135
|
Binakandi
|
AS-13-094-020-001/34 ()
|
0413094000NRG23030920220469531
|
03/09/2022
|
Ala Uddin
|
0413094WL022312
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716528
|
|
Ala Uddin
|
()
|
136
|
Binakandi
|
AS-13-094-020-001/3468 ()
|
0413094000NRG23030920220470082
|
03/09/2022
|
Rejia Begum
|
0413094WL022350
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955716692
|
No Such Account
|
|
|
137
|
Binakandi
|
AS-13-094-020-001/3469 ()
|
0413094000NRG23030920220470141
|
03/09/2022
|
Foijur Rahman
|
0413094WL022359
|
Foijur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955716689
|
No Such Account
|
|
|
138
|
Binakandi
|
AS-13-094-020-001/4123 ()
|
0413094000NRG23030920220469597
|
03/09/2022
|
KAMAL UDDIN
|
0413094WL022325
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716380
|
|
KAMAL UDDIN
|
()
|
139
|
Binakandi
|
AS-13-094-020-001/4130 ()
|
0413094000NRG23030920220469599
|
03/09/2022
|
SOFIA BEGUM
|
0413094WL022325
|
SOFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716379
|
|
SOFIA BEGUM
|
()
|
140
|
Binakandi
|
AS-13-094-020-001/4139 ()
|
0413094000NRG23030920220469522
|
03/09/2022
|
ENUS ALI
|
0413094WL022311
|
ENUS ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716378
|
|
ENUS ALI
|
()
|
141
|
Binakandi
|
AS-13-094-020-001/926 ()
|
0413094000NRG23030920220469338
|
03/09/2022
|
Husnara Begum
|
0413094WL022300
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716530
|
|
Husnara Begum
|
()
|
142
|
Binakandi
|
AS-13-094-020-002/3557 ()
|
0413094000NRG23030920220470119
|
03/09/2022
|
AFTAB UDDIN
|
0413094WL022355
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716529
|
|
AFTAB UDDIN
|
()
|
143
|
Binakandi
|
AS-13-094-020-002/4194 ()
|
0413094000NRG23030920220469517
|
03/09/2022
|
KAMAL UDDIN
|
0413094WL022310
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955716687
|
No Such Account
|
|
|
144
|
Binakandi
|
AS-13-094-020-003/1321 ()
|
0413094000NRG23030920220470089
|
03/09/2022
|
Jamal Uddin
|
0413094WL022351
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716830
|
|
Jamal Uddin
|
()
|
145
|
Binakandi
|
AS-13-094-020-003/1410 ()
|
0413094000NRG23030920220470125
|
03/09/2022
|
Kafil Uddin
|
0413094WL022356
|
Kafil Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955716545
|
No Such Account
|
|
|
146
|
Binakandi
|
AS-13-094-020-003/1445 ()
|
0413094000NRG23030920220470097
|
03/09/2022
|
Hayatun Nessa
|
0413094WL022352
|
Hayatun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955716693
|
No Such Account
|
|
|
147
|
Binakandi
|
AS-13-094-020-003/1516 ()
|
0413094000NRG23030920220470126
|
03/09/2022
|
kofil uddin
|
0413094WL022356
|
kofil uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716377
|
|
kofil uddin
|
()
|
148
|
Binakandi
|
AS-13-094-020-003/2743 ()
|
0413094000NRG23030920220468975
|
03/09/2022
|
Jabeda Begum
|
0413094WL022265
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955716691
|
No Such Account
|
|
|
149
|
Binakandi
|
AS-13-094-020-003/303 ()
|
0413094000NRG23030920220470127
|
03/09/2022
|
NIJAM UDDIN
|
0413094WL022356
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955716690
|
No Such Account
|
|
|
150
|
Binakandi
|
AS-13-094-020-003/3350 ()
|
0413094000NRG23030920220469012
|
03/09/2022
|
AFIYA BEGUM
|
0413094WL022271
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716381
|
|
AFIYA BEGUM
|
()
|
151
|
Binakandi
|
AS-13-094-020-003/3768 ()
|
0413094000NRG23030920220470100
|
03/09/2022
|
Abul Hussain
|
0413094WL022352
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716829
|
|
Abul Hussain
|
()
|
152
|
Binakandi
|
AS-13-094-020-003/3774 ()
|
0413094000NRG23030920220469358
|
03/09/2022
|
Tahera Begum
|
0413094WL022303
|
Tahera Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716635
|
|
Tahera Begum
|
()
|
153
|
Binakandi
|
AS-13-094-020-003/4000 ()
|
0413094000NRG23030920220470139
|
03/09/2022
|
REJIA BEGUM
|
0413094WL022358
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955716688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171292
|
171292
|
|
|
|
|
|
|
|
154
|
Binakandi
|
AS-13-094-012-006/1108 ()
|
0413094000NRG23030920220471699
|
03/09/2022
|
Rahim Uddin
|
0413094WL022396
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716848
|
|
Rahim Uddin
|
()
|
155
|
Binakandi
|
AS-13-094-015-003/1715 ()
|
0413094000NRG23030920220472019
|
03/09/2022
|
Alim Uddin
|
0413094WL022399
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716701
|
|
Alim Uddin
|
()
|
156
|
Binakandi
|
AS-13-094-015-003/1715 ()
|
0413094000NRG23030920220472020
|
03/09/2022
|
Hajira begum
|
0413094WL022399
|
Hajira begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716702
|
|
Hajira begum
|
()
|
157
|
Binakandi
|
AS-13-094-015-003/1720 ()
|
0413094000NRG23030920220472023
|
03/09/2022
|
JAMIL AHMED
|
0413094WL022399
|
JAMIL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716587
|
|
JAMIL AHMED
|
()
|
158
|
Binakandi
|
AS-13-094-015-003/1722 ()
|
0413094000NRG23030920220472024
|
03/09/2022
|
Jaida begum
|
0413094WL022399
|
Jaida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716703
|
|
Jaida begum
|
()
|
159
|
Binakandi
|
AS-13-094-015-003/1724 ()
|
0413094000NRG23030920220472025
|
03/09/2022
|
Minara Begum
|
0413094WL022399
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716700
|
|
Minara Begum
|
()
|
160
|
Binakandi
|
AS-13-094-015-003/1724 ()
|
0413094000NRG23030920220472026
|
03/09/2022
|
Nasira begum
|
0413094WL022399
|
Nasira begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716704
|
|
Nasira begum
|
()
|
161
|
Binakandi
|
AS-13-094-015-003/1749 ()
|
0413094000NRG23030920220472030
|
03/09/2022
|
ABBAS ALI
|
0413094WL022399
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716589
|
|
ABBAS ALI
|
()
|
162
|
Binakandi
|
AS-13-094-015-003/1767 ()
|
0413094000NRG23030920220472033
|
03/09/2022
|
JAIDUL ALAM
|
0413094WL022399
|
JAIDUL ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716586
|
|
JAIDUL ALAM
|
()
|
163
|
Binakandi
|
AS-13-094-015-003/1881 ()
|
0413094000NRG23030920220472043
|
03/09/2022
|
Anam Uddin
|
0413094WL022399
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716588
|
|
Anam Uddin
|
()
|
164
|
Binakandi
|
AS-13-094-020-001/10 ()
|
0413094000NRG23030920220469527
|
03/09/2022
|
Asab Uddin
|
0413094WL022312
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716844
|
|
Asab Uddin
|
()
|
165
|
Binakandi
|
AS-13-094-020-001/10 ()
|
0413094000NRG23030920220469528
|
03/09/2022
|
Minara Begum
|
0413094WL022312
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716706
|
|
Minara Begum
|
()
|
166
|
Binakandi
|
AS-13-094-020-001/20 ()
|
0413094000NRG23030920220469245
|
03/09/2022
|
Riyaj Uddin
|
0413094WL022293
|
Riyaj Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716849
|
|
Riyaj Uddin
|
()
|
167
|
Binakandi
|
AS-13-094-020-001/22 ()
|
0413094000NRG23030920220469530
|
03/09/2022
|
asar uddin chy
|
0413094WL022312
|
asar uddin chy
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716713
|
|
asar uddin chy
|
()
|
168
|
Binakandi
|
AS-13-094-020-001/2793 ()
|
0413094000NRG23030920220468995
|
03/09/2022
|
Hajira Begum
|
0413094WL022269
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716740
|
|
Hajira Begum
|
()
|
169
|
Binakandi
|
AS-13-094-020-001/2858 ()
|
0413094000NRG23030920220469541
|
03/09/2022
|
RAHANA BEGUM
|
0413094WL022314
|
RAHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716847
|
|
RAHANA BEGUM
|
()
|
170
|
Binakandi
|
AS-13-094-020-001/2977 ()
|
0413094000NRG23030920220469580
|
03/09/2022
|
ASMA BEGUM
|
0413094WL022322
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716718
|
|
ASMA BEGUM
|
()
|
171
|
Binakandi
|
AS-13-094-020-001/3183 ()
|
0413094000NRG23030920220470135
|
03/09/2022
|
kutub uddin
|
0413094WL022358
|
kutub uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716705
|
|
kutub uddin
|
()
|
172
|
Binakandi
|
AS-13-094-020-001/3381 ()
|
0413094000NRG23030920220470124
|
03/09/2022
|
Nasim Uddin
|
0413094WL022356
|
Nasim Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716710
|
|
Nasim Uddin
|
()
|
173
|
Binakandi
|
AS-13-094-020-001/3535 ()
|
0413094000NRG23030920220470136
|
03/09/2022
|
MINARA BEGUM
|
0413094WL022358
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716845
|
|
MINARA BEGUM
|
()
|
174
|
Binakandi
|
AS-13-094-020-001/3569 ()
|
0413094000NRG23030920220470142
|
03/09/2022
|
MAMATA BEGUM
|
0413094WL022359
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716838
|
|
MAMATA BEGUM
|
()
|
175
|
Binakandi
|
AS-13-094-020-001/3652 ()
|
0413094000NRG23030920220470143
|
03/09/2022
|
AIJUL HOK
|
0413094WL022359
|
AIJUL HOK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716714
|
|
AIJUL HOK
|
()
|
176
|
Binakandi
|
AS-13-094-020-001/4164 ()
|
0413094000NRG23030920220469549
|
03/09/2022
|
asma begum
|
0413094WL022316
|
asma begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716717
|
|
asma begum
|
()
|
177
|
Binakandi
|
AS-13-094-020-001/47 ()
|
0413094000NRG23030920220468999
|
03/09/2022
|
Mujamil Ali
|
0413094WL022269
|
Mujamil Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716739
|
|
Mujamil Ali
|
()
|
178
|
Binakandi
|
AS-13-094-020-003/1345 ()
|
0413094000NRG23030920220469000
|
03/09/2022
|
ABDUL HANNAN
|
0413094WL022269
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716897
|
|
ABDUL HANNAN
|
()
|
179
|
Binakandi
|
AS-13-094-020-003/1379 ()
|
0413094000NRG23030920220470102
|
03/09/2022
|
Bilal Uddin
|
0413094WL022353
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716899
|
|
Bilal Uddin
|
()
|
180
|
Binakandi
|
AS-13-094-020-003/1445 ()
|
0413094000NRG23030920220470096
|
03/09/2022
|
Abdul Ahad
|
0413094WL022352
|
Abdul Ahad
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716711
|
|
Abdul Ahad
|
()
|
181
|
Binakandi
|
AS-13-094-020-003/1499 ()
|
0413094000NRG23030920220469592
|
03/09/2022
|
IRFAN ALI
|
0413094WL022323
|
IRFAN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716716
|
|
IRFAN ALI
|
()
|
182
|
Binakandi
|
AS-13-094-020-003/1515 ()
|
0413094000NRG23030920220469551
|
03/09/2022
|
NASIR UDDIN
|
0413094WL022316
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716720
|
|
NASIR UDDIN
|
()
|
183
|
Binakandi
|
AS-13-094-020-003/1524 ()
|
0413094000NRG23030920220469572
|
03/09/2022
|
A.BIBI
|
0413094WL022320
|
A.BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716837
|
|
A.BIBI
|
()
|
184
|
Binakandi
|
AS-13-094-020-003/2367 ()
|
0413094000NRG23030920220469017
|
03/09/2022
|
Usman Ali
|
0413094WL022272
|
Usman Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716712
|
|
Usman Ali
|
()
|
185
|
Binakandi
|
AS-13-094-020-003/3394 ()
|
0413094000NRG23030920220469309
|
03/09/2022
|
kutub uddin
|
0413094WL022295
|
kutub uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716842
|
|
kutub uddin
|
()
|
186
|
Binakandi
|
AS-13-094-020-003/3409 ()
|
0413094000NRG23030920220469310
|
03/09/2022
|
TAZ UDDIN
|
0413094WL022295
|
TAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716839
|
|
TAZ UDDIN
|
()
|
187
|
Binakandi
|
AS-13-094-020-003/3481 ()
|
0413094000NRG23030920220469357
|
03/09/2022
|
MOMOTA BEGUM
|
0413094WL022303
|
MOMOTA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716840
|
|
MOMOTA BEGUM
|
()
|
188
|
Binakandi
|
AS-13-094-020-003/3485 ()
|
0413094000NRG23030920220469234
|
03/09/2022
|
AYESHA BEGUM
|
0413094WL022291
|
AYESHA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716898
|
|
AYESHA BEGUM
|
()
|
189
|
Binakandi
|
AS-13-094-020-003/3499 ()
|
0413094000NRG23030920220470128
|
03/09/2022
|
jahanara begum
|
0413094WL022356
|
jahanara begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716719
|
|
jahanara begum
|
()
|
190
|
Binakandi
|
AS-13-094-020-003/3780 ()
|
0413094000NRG23030920220469070
|
03/09/2022
|
Syna Begum
|
0413094WL022276
|
Syna Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716708
|
|
Syna Begum
|
()
|
191
|
Binakandi
|
AS-13-094-020-003/3963 ()
|
0413094000NRG23030920220469019
|
03/09/2022
|
MONUWARA BEGUM
|
0413094WL022272
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716841
|
|
MONUWARA BEGUM
|
()
|
192
|
Binakandi
|
AS-13-094-020-003/4010 ()
|
0413094000NRG23030920220469538
|
03/09/2022
|
FAKHRUL ISLAM
|
0413094WL022313
|
FAKHRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716836
|
|
FAKHRUL ISLAM
|
()
|
193
|
Binakandi
|
AS-13-094-020-003/4012 ()
|
0413094000NRG23030920220469539
|
03/09/2022
|
MARJANA BEGUM
|
0413094WL022313
|
MARJANA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716721
|
|
MARJANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115187
|
115187
|
|
|
|
|
|
|
|
194
|
Binakandi
|
AS-13-094-020-003/4199 ()
|
0413094000NRG23030920220470121
|
03/09/2022
|
NOOR MIYAN
|
0413094WL022355
|
NOOR MIYAN
|
00032
|
UTIB0001869
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716782
|
|
NOOR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
195
|
Binakandi
|
AS-13-094-013-002/516 ()
|
0413094000NRG23030920220473035
|
03/09/2022
|
Abdur Rahim Borbhuyan
|
0413094WL022430
|
Abdur Rahim Borbhuyan
|
00078
|
CNRB0004158
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716356
|
|
Abdur Rahim Borbhuyan
|
()
|
196
|
Binakandi
|
AS-13-094-020-003/2811 ()
|
0413094000NRG23030920220468979
|
03/09/2022
|
Sahadulla
|
0413094WL022266
|
Sahadulla
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716357
|
|
Sahadulla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
197
|
Binakandi
|
AS-13-094-012-004/62 ()
|
0413094000NRG23030920220471687
|
03/09/2022
|
RAHANA BEGUM
|
0413094WL022396
|
RAHANA BEGUM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716489
|
|
RAHANA BEGUM
|
()
|
198
|
Binakandi
|
AS-13-094-012-006/140 ()
|
0413094000NRG23030920220471712
|
03/09/2022
|
KOMOR UDDIN
|
0413094WL022396
|
KOMOR UDDIN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716329
|
|
KOMOR UDDIN
|
()
|
199
|
Binakandi
|
AS-13-094-012-006/186 ()
|
0413094000NRG23030920220471726
|
03/09/2022
|
ALIMA BEGUM
|
0413094WL022396
|
ALIMA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716443
|
|
ALIMA BEGUM
|
()
|
200
|
Binakandi
|
AS-13-094-013-002/393 ()
|
0413094000NRG23030920220473024
|
03/09/2022
|
Gulesta Yasmin
|
0413094WL022430
|
Gulesta Yasmin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716333
|
|
Gulesta Yasmin
|
()
|
201
|
Binakandi
|
AS-13-094-013-002/397 ()
|
0413094000NRG23030920220473029
|
03/09/2022
|
Fariduz Zaman
|
0413094WL022430
|
Fariduz Zaman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716416
|
|
Fariduz Zaman
|
()
|
202
|
Binakandi
|
AS-13-094-013-002/723 ()
|
0413094000NRG23030920220473043
|
03/09/2022
|
Rafique Uddin
|
0413094WL022430
|
Rafique Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716483
|
|
Rafique Uddin
|
()
|
203
|
Binakandi
|
AS-13-094-013-002/725 ()
|
0413094000NRG23030920220473045
|
03/09/2022
|
Mamtaj Begum
|
0413094WL022430
|
Mamtaj Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716346
|
|
Mamtaj Begum
|
()
|
204
|
Binakandi
|
AS-13-094-013-002/730 ()
|
0413094000NRG23030920220473047
|
03/09/2022
|
Abdus Salam
|
0413094WL022430
|
Abdus Salam
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716440
|
|
Abdus Salam
|
()
|
205
|
Binakandi
|
AS-13-094-013-002/732 ()
|
0413094000NRG23030920220473048
|
03/09/2022
|
Abdul Jabbar
|
0413094WL022430
|
Abdul Jabbar
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716335
|
|
Abdul Jabbar
|
()
|
206
|
Binakandi
|
AS-13-094-013-002/735 ()
|
0413094000NRG23030920220473049
|
03/09/2022
|
Anwar HUssain
|
0413094WL022430
|
Anwar HUssain
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716334
|
|
Anwar HUssain
|
()
|
207
|
Binakandi
|
AS-13-094-013-002/737 ()
|
0413094000NRG23030920220473050
|
03/09/2022
|
Mamela Khatun
|
0413094WL022430
|
Mamela Khatun
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716482
|
|
Mamela Khatun
|
()
|
208
|
Binakandi
|
AS-13-094-013-002/748 ()
|
0413094000NRG23030920220473054
|
03/09/2022
|
Mayarun nessa
|
0413094WL022430
|
Mayarun nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716477
|
|
Mayarun nessa
|
()
|
209
|
Binakandi
|
AS-13-094-013-002/748 ()
|
0413094000NRG23030920220473053
|
03/09/2022
|
Moiyab ALi
|
0413094WL022430
|
Moiyab ALi
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716448
|
|
Moiyab ALi
|
()
|
210
|
Binakandi
|
AS-13-094-013-002/751 ()
|
0413094000NRG23030920220473055
|
03/09/2022
|
Nurun Nessa
|
0413094WL022430
|
Nurun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716332
|
|
Nurun Nessa
|
()
|
211
|
Binakandi
|
AS-13-094-013-002/751 ()
|
0413094000NRG23030920220473056
|
03/09/2022
|
Saharul Alom
|
0413094WL022430
|
Saharul Alom
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716331
|
|
Saharul Alom
|
()
|
212
|
Binakandi
|
AS-13-094-013-002/754 ()
|
0413094000NRG23030920220473057
|
03/09/2022
|
Rashid HAmed
|
0413094WL022430
|
Rashid HAmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716441
|
|
Rashid HAmed
|
()
|
213
|
Binakandi
|
AS-13-094-013-002/754 ()
|
0413094000NRG23030920220473058
|
03/09/2022
|
Rashida Begum
|
0413094WL022430
|
Rashida Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716442
|
|
Rashida Begum
|
()
|
214
|
Binakandi
|
AS-13-094-013-002/759 ()
|
0413094000NRG23030920220473059
|
03/09/2022
|
Sharifa Begum
|
0413094WL022430
|
Sharifa Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716426
|
|
Sharifa Begum
|
()
|
215
|
Binakandi
|
AS-13-094-013-002/759 ()
|
0413094000NRG23030920220473060
|
03/09/2022
|
Usman Uddin
|
0413094WL022430
|
Usman Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716481
|
|
Usman Uddin
|
()
|
216
|
Binakandi
|
AS-13-094-013-002/762 ()
|
0413094000NRG23030920220473061
|
03/09/2022
|
Pariban Nessa
|
0413094WL022430
|
Pariban Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716344
|
|
Pariban Nessa
|
()
|
217
|
Binakandi
|
AS-13-094-013-002/762 ()
|
0413094000NRG23030920220473062
|
03/09/2022
|
Rina Begum
|
0413094WL022430
|
Rina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716345
|
|
Rina Begum
|
()
|
218
|
Binakandi
|
AS-13-094-014-002/12 ()
|
0413094000NRG23030920220472064
|
03/09/2022
|
Tajmina Begum
|
0413094WL022400
|
Tajmina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716492
|
|
Tajmina Begum
|
()
|
219
|
Binakandi
|
AS-13-094-014-002/14 ()
|
0413094000NRG23030920220472066
|
03/09/2022
|
Ekbal Uddin
|
0413094WL022400
|
Ekbal Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716503
|
|
Ekbal Uddin
|
()
|
220
|
Binakandi
|
AS-13-094-014-002/14 ()
|
0413094000NRG23030920220472065
|
03/09/2022
|
MAYARUN NESSA
|
0413094WL022400
|
MAYARUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716496
|
|
MAYARUN NESSA
|
()
|
221
|
Binakandi
|
AS-13-094-014-002/1422 ()
|
0413094000NRG23030920220472068
|
03/09/2022
|
Parbina Begum
|
0413094WL022400
|
Parbina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716493
|
|
Parbina Begum
|
()
|
222
|
Binakandi
|
AS-13-094-014-002/1485 ()
|
0413094000NRG23030920220472069
|
03/09/2022
|
Afsana begum
|
0413094WL022400
|
Afsana begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716502
|
|
Afsana begum
|
()
|
223
|
Binakandi
|
AS-13-094-014-002/1486 ()
|
0413094000NRG23030920220472070
|
03/09/2022
|
Sabina Begum
|
0413094WL022400
|
Sabina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716494
|
|
Sabina Begum
|
()
|
224
|
Binakandi
|
AS-13-094-014-002/16 ()
|
0413094000NRG23030920220472071
|
03/09/2022
|
Swapna Begum
|
0413094WL022400
|
Swapna Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716495
|
|
Swapna Begum
|
()
|
225
|
Binakandi
|
AS-13-094-014-002/19 ()
|
0413094000NRG23030920220472072
|
03/09/2022
|
Azad Ahmed
|
0413094WL022400
|
Azad Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716500
|
|
Azad Ahmed
|
()
|
226
|
Binakandi
|
AS-13-094-014-002/20 ()
|
0413094000NRG23030920220472073
|
03/09/2022
|
Rejmin Nehar
|
0413094WL022400
|
Rejmin Nehar
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716498
|
|
Rejmin Nehar
|
()
|
227
|
Binakandi
|
AS-13-094-014-002/21 ()
|
0413094000NRG23030920220472074
|
03/09/2022
|
Siddika begum
|
0413094WL022400
|
Siddika begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716505
|
|
Siddika begum
|
()
|
228
|
Binakandi
|
AS-13-094-014-002/22 ()
|
0413094000NRG23030920220472076
|
03/09/2022
|
Mousumi Begum
|
0413094WL022400
|
Mousumi Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716352
|
|
Mousumi Begum
|
()
|
229
|
Binakandi
|
AS-13-094-014-002/22 ()
|
0413094000NRG23030920220472075
|
03/09/2022
|
Sadiqul Alom
|
0413094WL022400
|
Sadiqul Alom
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716497
|
|
Sadiqul Alom
|
()
|
230
|
Binakandi
|
AS-13-094-014-002/23 ()
|
0413094000NRG23030920220472077
|
03/09/2022
|
Rasmina begum
|
0413094WL022400
|
Rasmina begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716355
|
|
Rasmina begum
|
()
|
231
|
Binakandi
|
AS-13-094-014-002/24 ()
|
0413094000NRG23030920220472078
|
03/09/2022
|
Roij Uddin
|
0413094WL022400
|
Roij Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716499
|
|
Roij Uddin
|
()
|
232
|
Binakandi
|
AS-13-094-014-002/28 ()
|
0413094000NRG23030920220472079
|
03/09/2022
|
Najmul Islam
|
0413094WL022400
|
Najmul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716504
|
|
Najmul Islam
|
()
|
233
|
Binakandi
|
AS-13-094-014-002/4583 ()
|
0413094000NRG23030920220472080
|
03/09/2022
|
Jashmina Begum
|
0413094WL022400
|
Jashmina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716415
|
|
Jashmina Begum
|
()
|
234
|
Binakandi
|
AS-13-094-014-002/4807 ()
|
0413094000NRG23030920220472082
|
03/09/2022
|
Begum Salma Hoque
|
0413094WL022400
|
Begum Salma Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716501
|
|
Begum Salma Hoque
|
()
|
235
|
Binakandi
|
AS-13-094-014-002/4807 ()
|
0413094000NRG23030920220472081
|
03/09/2022
|
Samsul Hoque
|
0413094WL022400
|
Samsul Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716407
|
|
Samsul Hoque
|
()
|
236
|
Binakandi
|
AS-13-094-014-002/4810 ()
|
0413094000NRG23030920220472083
|
03/09/2022
|
Abdul Hakim
|
0413094WL022400
|
Abdul Hakim
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716414
|
|
Abdul Hakim
|
()
|
237
|
Binakandi
|
AS-13-094-014-002/4812 ()
|
0413094000NRG23030920220472084
|
03/09/2022
|
Monwara Begum
|
0413094WL022400
|
Monwara Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716406
|
|
Monwara Begum
|
()
|
238
|
Binakandi
|
AS-13-094-014-002/4816 ()
|
0413094000NRG23030920220472085
|
03/09/2022
|
Faizul Hoque
|
0413094WL022400
|
Faizul Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716419
|
|
Faizul Hoque
|
()
|
239
|
Binakandi
|
AS-13-094-014-002/4817 ()
|
0413094000NRG23030920220472086
|
03/09/2022
|
Arifa Begum
|
0413094WL022400
|
Arifa Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716348
|
|
Arifa Begum
|
()
|
240
|
Binakandi
|
AS-13-094-014-002/4906 ()
|
0413094000NRG23030920220472087
|
03/09/2022
|
Khurshida Begum
|
0413094WL022400
|
Khurshida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716420
|
|
Khurshida Begum
|
()
|
241
|
Binakandi
|
AS-13-094-014-002/4998 ()
|
0413094000NRG23030920220472088
|
03/09/2022
|
After Hussain
|
0413094WL022400
|
After Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716413
|
|
After Hussain
|
()
|
242
|
Binakandi
|
AS-13-094-014-002/4999 ()
|
0413094000NRG23030920220472089
|
03/09/2022
|
Hajira Begum
|
0413094WL022400
|
Hajira Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716412
|
|
Hajira Begum
|
()
|
243
|
Binakandi
|
AS-13-094-014-002/5000 ()
|
0413094000NRG23030920220472090
|
03/09/2022
|
Halima Begum
|
0413094WL022400
|
Halima Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716444
|
|
Halima Begum
|
()
|
244
|
Binakandi
|
AS-13-094-014-002/5001 ()
|
0413094000NRG23030920220472091
|
03/09/2022
|
Hafsa Begum
|
0413094WL022400
|
Hafsa Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716425
|
|
Hafsa Begum
|
()
|
245
|
Binakandi
|
AS-13-094-014-002/5012 ()
|
0413094000NRG23030920220472092
|
03/09/2022
|
Ajhar Uddin Laksar
|
0413094WL022400
|
Ajhar Uddin Laksar
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716484
|
|
Ajhar Uddin Laksar
|
()
|
246
|
Binakandi
|
AS-13-094-014-002/5022 ()
|
0413094000NRG23030920220472093
|
03/09/2022
|
LUKMAN ALI
|
0413094WL022400
|
LUKMAN ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716485
|
|
LUKMAN ALI
|
()
|
247
|
Binakandi
|
AS-13-094-014-002/5023 ()
|
0413094000NRG23030920220472094
|
03/09/2022
|
HALIMA BEGUM
|
0413094WL022400
|
HALIMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716421
|
|
HALIMA BEGUM
|
()
|
248
|
Binakandi
|
AS-13-094-014-002/5024 ()
|
0413094000NRG23030920220472095
|
03/09/2022
|
Gias Uddin
|
0413094WL022400
|
Gias Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716491
|
|
Gias Uddin
|
()
|
249
|
Binakandi
|
AS-13-094-014-002/5024 ()
|
0413094000NRG23030920220472096
|
03/09/2022
|
SAif Uddin
|
0413094WL022400
|
SAif Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716490
|
|
SAif Uddin
|
()
|
250
|
Binakandi
|
AS-13-094-014-002/5092 ()
|
0413094000NRG23030920220472097
|
03/09/2022
|
Sabir Ahmed
|
0413094WL022400
|
Sabir Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716349
|
|
Sabir Ahmed
|
()
|
251
|
Binakandi
|
AS-13-094-014-002/5235 ()
|
0413094000NRG23030920220472098
|
03/09/2022
|
Syed Sarif Uddin
|
0413094WL022400
|
Syed Sarif Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716411
|
|
Syed Sarif Uddin
|
()
|
252
|
Binakandi
|
AS-13-094-015-001/3148 ()
|
0413094000NRG23030920220472003
|
03/09/2022
|
NASIMA BEGUM
|
0413094WL022399
|
NASIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716340
|
|
NASIMA BEGUM
|
()
|
253
|
Binakandi
|
AS-13-094-015-001/3149 ()
|
0413094000NRG23030920220472004
|
03/09/2022
|
DILWARA BEGUM
|
0413094WL022399
|
DILWARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716339
|
|
DILWARA BEGUM
|
()
|
254
|
Binakandi
|
AS-13-094-015-001/3152 ()
|
0413094000NRG23030920220472005
|
03/09/2022
|
ABDUL MANNAN
|
0413094WL022399
|
ABDUL MANNAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716347
|
|
ABDUL MANNAN
|
()
|
255
|
Binakandi
|
AS-13-094-015-001/3154 ()
|
0413094000NRG23030920220472006
|
03/09/2022
|
JUSNA BEGUM
|
0413094WL022399
|
JUSNA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716341
|
|
JUSNA BEGUM
|
()
|
256
|
Binakandi
|
AS-13-094-015-001/3155 ()
|
0413094000NRG23030920220472007
|
03/09/2022
|
SULTANA BEGUM
|
0413094WL022399
|
SULTANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716343
|
|
SULTANA BEGUM
|
()
|
257
|
Binakandi
|
AS-13-094-015-001/3158 ()
|
0413094000NRG23030920220472008
|
03/09/2022
|
SHWAFATUN NESSA
|
0413094WL022399
|
SHWAFATUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716342
|
|
SHWAFATUN NESSA
|
()
|
258
|
Binakandi
|
AS-13-094-015-001/3161 ()
|
0413094000NRG23030920220472009
|
03/09/2022
|
KOWSOR AHMED
|
0413094WL022399
|
KOWSOR AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716338
|
|
KOWSOR AHMED
|
()
|
259
|
Binakandi
|
AS-13-094-015-003/1708 ()
|
0413094000NRG23030920220472013
|
03/09/2022
|
Fakhrul Islam
|
0413094WL022399
|
Fakhrul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716486
|
|
Fakhrul Islam
|
()
|
260
|
Binakandi
|
AS-13-094-015-003/1708 ()
|
0413094000NRG23030920220472014
|
03/09/2022
|
Kulsuma Begum
|
0413094WL022399
|
Kulsuma Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716487
|
|
Kulsuma Begum
|
()
|
261
|
Binakandi
|
AS-13-094-015-003/1717 ()
|
0413094000NRG23030920220472021
|
03/09/2022
|
Minaz Uddin
|
0413094WL022399
|
Minaz Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716354
|
|
Minaz Uddin
|
()
|
262
|
Binakandi
|
AS-13-094-015-003/1718-A ()
|
0413094000NRG23030920220472022
|
03/09/2022
|
RAHMAT ALI
|
0413094WL022399
|
RAHMAT ALI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716423
|
|
RAHMAT ALI
|
()
|
263
|
Binakandi
|
AS-13-094-015-003/1779 ()
|
0413094000NRG23030920220472034
|
03/09/2022
|
Hobibur Rahman
|
0413094WL022399
|
Hobibur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716488
|
|
Hobibur Rahman
|
()
|
264
|
Binakandi
|
AS-13-094-015-003/1784-A ()
|
0413094000NRG23030920220472036
|
03/09/2022
|
FAIJUN NESSA
|
0413094WL022399
|
FAIJUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716422
|
|
FAIJUN NESSA
|
()
|
265
|
Binakandi
|
AS-13-094-015-003/1785 ()
|
0413094000NRG23030920220472038
|
03/09/2022
|
Hasina Begum
|
0413094WL022399
|
Hasina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716424
|
|
Hasina Begum
|
()
|
266
|
Binakandi
|
AS-13-094-015-003/2581 ()
|
0413094000NRG23030920220472049
|
03/09/2022
|
ABDUL HOQUE
|
0413094WL022399
|
ABDUL HOQUE
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716353
|
|
ABDUL HOQUE
|
()
|
267
|
Binakandi
|
AS-13-094-015-003/2599 ()
|
0413094000NRG23030920220472050
|
03/09/2022
|
Ruksana begum
|
0413094WL022399
|
Ruksana begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716402
|
|
Ruksana begum
|
()
|
268
|
Binakandi
|
AS-13-094-015-003/2956 ()
|
0413094000NRG23030920220472052
|
03/09/2022
|
Amina Khatun
|
0413094WL022399
|
Amina Khatun
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716408
|
|
Amina Khatun
|
()
|
269
|
Binakandi
|
AS-13-094-015-003/2957 ()
|
0413094000NRG23030920220472053
|
03/09/2022
|
Salma Begum
|
0413094WL022399
|
Salma Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716409
|
|
Salma Begum
|
()
|
270
|
Binakandi
|
AS-13-094-015-003/2987 ()
|
0413094000NRG23030920220472054
|
03/09/2022
|
RUMANA BEGUM
|
0413094WL022399
|
RUMANA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716404
|
|
RUMANA BEGUM
|
()
|
271
|
Binakandi
|
AS-13-094-015-003/3056 ()
|
0413094000NRG23030920220472056
|
03/09/2022
|
HASINA BEGUM
|
0413094WL022399
|
HASINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716351
|
|
HASINA BEGUM
|
()
|
272
|
Binakandi
|
AS-13-094-015-003/3058 ()
|
0413094000NRG23030920220472057
|
03/09/2022
|
SALIM UDDIN
|
0413094WL022399
|
SALIM UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716336
|
|
SALIM UDDIN
|
()
|
273
|
Binakandi
|
AS-13-094-015-003/3059 ()
|
0413094000NRG23030920220472058
|
03/09/2022
|
AZIM UDDIN
|
0413094WL022399
|
AZIM UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716337
|
|
AZIM UDDIN
|
()
|
274
|
Binakandi
|
AS-13-094-015-003/3060 ()
|
0413094000NRG23030920220472059
|
03/09/2022
|
RUBINA BEGUM
|
0413094WL022399
|
RUBINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716350
|
|
RUBINA BEGUM
|
()
|
275
|
Binakandi
|
AS-13-094-015-003/3062 ()
|
0413094000NRG23030920220472060
|
03/09/2022
|
NASRIN SULTANA
|
0413094WL022399
|
NASRIN SULTANA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716403
|
|
NASRIN SULTANA
|
()
|
276
|
Binakandi
|
AS-13-094-015-003/3064 ()
|
0413094000NRG23030920220472061
|
03/09/2022
|
Rahena Begum
|
0413094WL022399
|
Rahena Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716405
|
|
Rahena Begum
|
()
|
277
|
Binakandi
|
AS-13-094-020-001/1672 ()
|
0413094000NRG23030920220469534
|
03/09/2022
|
Abdul Bakkar
|
0413094WL022313
|
Abdul Bakkar
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716328
|
|
Abdul Bakkar
|
()
|
278
|
Binakandi
|
AS-13-094-020-001/3599 ()
|
0413094000NRG23030920220470118
|
03/09/2022
|
KOLIM UDDIN
|
0413094WL022355
|
KOLIM UDDIN
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716410
|
|
KOLIM UDDIN
|
()
|
279
|
Binakandi
|
AS-13-094-020-001/4460 ()
|
0413094000NRG23030920220469354
|
03/09/2022
|
AFTAB ALI
|
0413094WL022303
|
AFTAB ALI
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716327
|
|
AFTAB ALI
|
()
|
280
|
Binakandi
|
AS-13-094-020-001/4461 ()
|
0413094000NRG23030920220469544
|
03/09/2022
|
MAHMAD HUSSAIN
|
0413094WL022314
|
MAHMAD HUSSAIN
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716330
|
|
MAHMAD HUSSAIN
|
()
|
281
|
Binakandi
|
AS-13-094-020-001/454 ()
|
0413094000NRG23030920220469246
|
03/09/2022
|
SIRAJ UDDIN
|
0413094WL022293
|
SIRAJ UDDIN
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716446
|
|
SIRAJ UDDIN
|
()
|
282
|
Binakandi
|
AS-13-094-020-003/1475 ()
|
0413094000NRG23030920220469570
|
03/09/2022
|
AJMAL HUSSAIN
|
0413094WL022320
|
AJMAL HUSSAIN
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716479
|
|
AJMAL HUSSAIN
|
()
|
283
|
Binakandi
|
AS-13-094-020-003/2536 ()
|
0413094000NRG23030920220469321
|
03/09/2022
|
Abdus Sattar
|
0413094WL022297
|
Abdus Sattar
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716480
|
|
Abdus Sattar
|
()
|
284
|
Binakandi
|
AS-13-094-020-003/2560 ()
|
0413094000NRG23030920220469233
|
03/09/2022
|
Nasir Uddin
|
0413094WL022291
|
Nasir Uddin
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716478
|
|
Nasir Uddin
|
()
|
285
|
Binakandi
|
AS-13-094-020-003/4196 ()
|
0413094000NRG23030920220469235
|
03/09/2022
|
Nojrul Islam
|
0413094WL022291
|
Nojrul Islam
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716447
|
|
Nojrul Islam
|
()
|
286
|
Binakandi
|
AS-13-094-023-002/4623 ()
|
0413094000NRG23030920220471604
|
03/09/2022
|
YAHIYA AFSAR
|
0413094WL022395
|
YAHIYA AFSAR
|
00089
|
CBIN0282114
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716445
|
|
YAHIYA AFSAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121141
|
121141
|
|
|
|
|
|
|
|
287
|
Binakandi
|
AS-13-094-020-001/4189 ()
|
0413094000NRG23030920220469306
|
03/09/2022
|
Amrin Begum
|
0413094WL022295
|
Amrin Begum
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716359
|
|
Amrin Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
288
|
Binakandi
|
AS-13-094-023-002/4617 ()
|
0413094000NRG23030920220471599
|
03/09/2022
|
SABIR AHMED
|
0413094WL022395
|
SABIR AHMED
|
00152
|
HDFC0009250
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716360
|
|
SABIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
289
|
Binakandi
|
AS-13-094-012-004/103 ()
|
0413094000NRG23030920220471661
|
03/09/2022
|
Kutub Uddin
|
0413094WL022396
|
Kutub Uddin
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955716793
|
No Such Account
|
|
|
290
|
Binakandi
|
AS-13-094-013-002/738 ()
|
0413094000NRG23030920220473052
|
03/09/2022
|
Rashida Begum
|
0413094WL022430
|
Rashida Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716795
|
|
Rashida Begum
|
()
|
291
|
Binakandi
|
AS-13-094-013-002/738 ()
|
0413094000NRG23030920220473051
|
03/09/2022
|
Umed Ali
|
0413094WL022430
|
Umed Ali
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716794
|
|
Umed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
292
|
Binakandi
|
AS-13-094-013-002/391 ()
|
0413094000NRG23030920220473022
|
03/09/2022
|
Abdul Gani
|
0413094WL022430
|
Abdul Gani
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716796
|
|
Abdul Gani
|
()
|
293
|
Binakandi
|
AS-13-094-013-002/391 ()
|
0413094000NRG23030920220473023
|
03/09/2022
|
Asma Begum
|
0413094WL022430
|
Asma Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716798
|
|
Asma Begum
|
()
|
294
|
Binakandi
|
AS-13-094-013-002/394 ()
|
0413094000NRG23030920220473025
|
03/09/2022
|
Abdul Wahid
|
0413094WL022430
|
Abdul Wahid
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716807
|
|
Abdul Wahid
|
()
|
295
|
Binakandi
|
AS-13-094-013-002/395 ()
|
0413094000NRG23030920220473026
|
03/09/2022
|
Khairul Amin Borbhuyan
|
0413094WL022430
|
Khairul Amin Borbhuyan
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716800
|
|
Khairul Amin Borbhuyan
|
()
|
296
|
Binakandi
|
AS-13-094-013-002/396 ()
|
0413094000NRG23030920220473027
|
03/09/2022
|
Abdus Samad Borbhuyan
|
0413094WL022430
|
Abdus Samad Borbhuyan
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716809
|
|
Abdus Samad Borbhuyan
|
()
|
297
|
Binakandi
|
AS-13-094-013-002/396 ()
|
0413094000NRG23030920220473028
|
03/09/2022
|
Sultana Begum
|
0413094WL022430
|
Sultana Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716557
|
|
Sultana Begum
|
()
|
298
|
Binakandi
|
AS-13-094-013-002/398 ()
|
0413094000NRG23030920220473030
|
03/09/2022
|
Raihan Uddin
|
0413094WL022430
|
Raihan Uddin
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716801
|
|
Raihan Uddin
|
()
|
299
|
Binakandi
|
AS-13-094-013-002/398 ()
|
0413094000NRG23030920220473031
|
03/09/2022
|
Renuwara Begum
|
0413094WL022430
|
Renuwara Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716810
|
|
Renuwara Begum
|
()
|
300
|
Binakandi
|
AS-13-094-013-002/512 ()
|
0413094000NRG23030920220473032
|
03/09/2022
|
Sarifa Begum
|
0413094WL022430
|
Sarifa Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716797
|
|
Sarifa Begum
|
()
|
301
|
Binakandi
|
AS-13-094-013-002/515 ()
|
0413094000NRG23030920220473033
|
03/09/2022
|
Faruque Ahmed
|
0413094WL022430
|
Faruque Ahmed
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716799
|
|
Faruque Ahmed
|
()
|
302
|
Binakandi
|
AS-13-094-013-002/516 ()
|
0413094000NRG23030920220473034
|
03/09/2022
|
Muslima Begum
|
0413094WL022430
|
Muslima Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716802
|
|
Muslima Begum
|
()
|
303
|
Binakandi
|
AS-13-094-013-002/518 ()
|
0413094000NRG23030920220473036
|
03/09/2022
|
Fatima Begum
|
0413094WL022430
|
Fatima Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716803
|
|
Fatima Begum
|
()
|
304
|
Binakandi
|
AS-13-094-013-002/519 ()
|
0413094000NRG23030920220473038
|
03/09/2022
|
Burhan Uddin Borbhuyan
|
0413094WL022430
|
Burhan Uddin Borbhuyan
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716806
|
|
Burhan Uddin Borbhuyan
|
()
|
305
|
Binakandi
|
AS-13-094-013-002/519 ()
|
0413094000NRG23030920220473037
|
03/09/2022
|
Najima Begum
|
0413094WL022430
|
Najima Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716804
|
|
Najima Begum
|
()
|
306
|
Binakandi
|
AS-13-094-013-002/520 ()
|
0413094000NRG23030920220473039
|
03/09/2022
|
Khudeja Begum
|
0413094WL022430
|
Khudeja Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716805
|
|
Khudeja Begum
|
()
|
307
|
Binakandi
|
AS-13-094-013-002/521 ()
|
0413094000NRG23030920220473040
|
03/09/2022
|
Shoib Ali Borbhuyan
|
0413094WL022430
|
Shoib Ali Borbhuyan
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716808
|
|
Shoib Ali Borbhuyan
|
()
|
308
|
Binakandi
|
AS-13-094-013-002/523 ()
|
0413094000NRG23030920220473041
|
03/09/2022
|
Saiduz Zaman Barbhuyan
|
0413094WL022430
|
Saiduz Zaman Barbhuyan
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716556
|
|
Saiduz Zaman Barbhuyan
|
()
|
309
|
Binakandi
|
AS-13-094-013-002/525 ()
|
0413094000NRG23030920220473042
|
03/09/2022
|
Shahidul Amin Barbhuyan
|
0413094WL022430
|
Shahidul Amin Barbhuyan
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716558
|
|
Shahidul Amin Barbhuyan
|
()
|
310
|
Binakandi
|
AS-13-094-023-002/228 ()
|
0413094000NRG23030920220471583
|
03/09/2022
|
SHANAJ BEGUM
|
0413094WL022395
|
SHANAJ BEGUM
|
00354
|
PUNB0039120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716559
|
|
SHANAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
311
|
Binakandi
|
AS-13-094-013-002/724 ()
|
0413094000NRG23030920220473044
|
03/09/2022
|
Jabir Ahmed
|
0413094WL022430
|
Jabir Ahmed
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716571
|
|
Jabir Ahmed
|
()
|
312
|
Binakandi
|
AS-13-094-013-002/728 ()
|
0413094000NRG23030920220473046
|
03/09/2022
|
Fatima begum
|
0413094WL022430
|
Fatima begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716563
|
|
Fatima begum
|
()
|
313
|
Binakandi
|
AS-13-094-020-001/288 ()
|
0413094000NRG23030920220469514
|
03/09/2022
|
Moklish Ali
|
0413094WL022310
|
Moklish Ali
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716568
|
|
Moklish Ali
|
()
|
314
|
Binakandi
|
AS-13-094-020-003/1314 ()
|
0413094000NRG23030920220469314
|
03/09/2022
|
TAYRUN NESSA
|
0413094WL022296
|
TAYRUN NESSA
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716572
|
|
TAYRUN NESSA
|
()
|
315
|
Binakandi
|
AS-13-094-020-003/1440 ()
|
0413094000NRG23030920220470095
|
03/09/2022
|
ABADUR RAHMAN
|
0413094WL022352
|
ABADUR RAHMAN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716573
|
|
ABADUR RAHMAN
|
()
|
316
|
Binakandi
|
AS-13-094-020-003/1481 ()
|
0413094000NRG23030920220469333
|
03/09/2022
|
KHAYRUL ISLAM
|
0413094WL022299
|
KHAYRUL ISLAM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716569
|
|
KHAYRUL ISLAM
|
()
|
317
|
Binakandi
|
AS-13-094-020-003/2443 ()
|
0413094000NRG23030920220469096
|
03/09/2022
|
TAYAB ALI
|
0413094WL022280
|
TAYAB ALI
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716570
|
|
TAYAB ALI
|
()
|
318
|
Binakandi
|
AS-13-094-020-003/2517 ()
|
0413094000NRG23030920220469356
|
03/09/2022
|
Tuta Mia
|
0413094WL022303
|
Tuta Mia
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716564
|
|
Tuta Mia
|
()
|
319
|
Binakandi
|
AS-13-094-020-003/2519 ()
|
0413094000NRG23030920220469248
|
03/09/2022
|
RUKIA BEGUM
|
0413094WL022293
|
RUKIA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716574
|
|
RUKIA BEGUM
|
()
|
320
|
Binakandi
|
AS-13-094-020-003/2530 ()
|
0413094000NRG23030920220469068
|
03/09/2022
|
AFIA BEGUM
|
0413094WL022276
|
AFIA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716566
|
|
AFIA BEGUM
|
()
|
321
|
Binakandi
|
AS-13-094-020-003/3706 ()
|
0413094000NRG23030920220470099
|
03/09/2022
|
Harun Rasid
|
0413094WL022352
|
Harun Rasid
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955716684
|
No Such Account
|
|
|
322
|
Binakandi
|
AS-13-094-020-003/4226 ()
|
0413094000NRG23030920220469324
|
03/09/2022
|
Toiyoba Begum
|
0413094WL022297
|
Toiyoba Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716565
|
|
Toiyoba Begum
|
()
|
323
|
Binakandi
|
AS-13-094-020-003/4456 ()
|
0413094000NRG23030920220469006
|
03/09/2022
|
SABILA KHATUN
|
0413094WL022270
|
SABILA KHATUN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716567
|
|
SABILA KHATUN
|
()
|
324
|
Binakandi
|
AS-13-094-023-002/4628 ()
|
0413094000NRG23030920220471607
|
03/09/2022
|
MINAJ UDDIN
|
0413094WL022395
|
MINAJ UDDIN
|
00354
|
PUNB0112220
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955716560
|
No Such Account
|
|
|
325
|
Binakandi
|
AS-13-094-023-003/16 ()
|
0413094000NRG23030920220471619
|
03/09/2022
|
TAHIR AHMED
|
0413094WL022395
|
TAHIR AHMED
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716679
|
|
TAHIR AHMED
|
()
|
326
|
Binakandi
|
AS-13-094-023-003/18 ()
|
0413094000NRG23030920220471627
|
03/09/2022
|
SAYERA BEGUM
|
0413094WL022395
|
SAYERA BEGUM
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716682
|
|
SAYERA BEGUM
|
()
|
327
|
Binakandi
|
AS-13-094-023-003/194 ()
|
0413094000NRG23030920220471632
|
03/09/2022
|
NAZIMA KHATUN
|
0413094WL022395
|
NAZIMA KHATUN
|
00354
|
PUNB0112220
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955716562
|
No Such Account
|
|
|
328
|
Binakandi
|
AS-13-094-023-003/20 ()
|
0413094000NRG23030920220471634
|
03/09/2022
|
ABUL HUSSAIN LASKAR
|
0413094WL022395
|
ABUL HUSSAIN LASKAR
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716677
|
|
ABUL HUSSAIN LASKAR
|
()
|
329
|
Binakandi
|
AS-13-094-023-003/214 ()
|
0413094000NRG23030920220471637
|
03/09/2022
|
RAMIJ UDDIN
|
0413094WL022395
|
RAMIJ UDDIN
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716577
|
|
RAMIJ UDDIN
|
()
|
330
|
Binakandi
|
AS-13-094-023-003/219 ()
|
0413094000NRG23030920220471639
|
03/09/2022
|
MARJINA BEGUM
|
0413094WL022395
|
MARJINA BEGUM
|
00354
|
PUNB0112220
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955716561
|
No Such Account
|
|
|
331
|
Binakandi
|
AS-13-094-023-003/23 ()
|
0413094000NRG23030920220471640
|
03/09/2022
|
DILOWAR HUSSAIN
|
0413094WL022395
|
DILOWAR HUSSAIN
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716579
|
|
DILOWAR HUSSAIN
|
()
|
332
|
Binakandi
|
AS-13-094-023-003/24 ()
|
0413094000NRG23030920220471642
|
03/09/2022
|
JAMIR AHMED
|
0413094WL022395
|
JAMIR AHMED
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716681
|
|
JAMIR AHMED
|
()
|
333
|
Binakandi
|
AS-13-094-023-003/24 ()
|
0413094000NRG23030920220471641
|
03/09/2022
|
RESMINA BEGUM
|
0413094WL022395
|
RESMINA BEGUM
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716680
|
|
RESMINA BEGUM
|
()
|
334
|
Binakandi
|
AS-13-094-023-003/51 ()
|
0413094000NRG23030920220471646
|
03/09/2022
|
KUKILA BEGUM
|
0413094WL022395
|
KUKILA BEGUM
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716575
|
|
KUKILA BEGUM
|
()
|
335
|
Binakandi
|
AS-13-094-023-003/55 ()
|
0413094000NRG23030920220471647
|
03/09/2022
|
NOOR UDDIN
|
0413094WL022395
|
NOOR UDDIN
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716673
|
|
NOOR UDDIN
|
()
|
336
|
Binakandi
|
AS-13-094-023-003/55 ()
|
0413094000NRG23030920220471648
|
03/09/2022
|
SULTANA BEGUM
|
0413094WL022395
|
SULTANA BEGUM
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716674
|
|
SULTANA BEGUM
|
()
|
337
|
Binakandi
|
AS-13-094-023-003/64 ()
|
0413094000NRG23030920220471649
|
03/09/2022
|
NOOR HUSSAIN
|
0413094WL022395
|
NOOR HUSSAIN
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716675
|
|
NOOR HUSSAIN
|
()
|
338
|
Binakandi
|
AS-13-094-023-003/73 ()
|
0413094000NRG23030920220471650
|
03/09/2022
|
ASMA BEGUM
|
0413094WL022395
|
ASMA BEGUM
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716676
|
|
ASMA BEGUM
|
()
|
339
|
Binakandi
|
AS-13-094-023-003/82 ()
|
0413094000NRG23030920220471651
|
03/09/2022
|
USMAN ALI
|
0413094WL022395
|
USMAN ALI
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716578
|
|
USMAN ALI
|
()
|
340
|
Binakandi
|
AS-13-094-023-003/85 ()
|
0413094000NRG23030920220471652
|
03/09/2022
|
RUKIA BEGUM
|
0413094WL022395
|
RUKIA BEGUM
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716683
|
|
RUKIA BEGUM
|
()
|
341
|
Binakandi
|
AS-13-094-023-003/87 ()
|
0413094000NRG23030920220471653
|
03/09/2022
|
AIN UDDIN
|
0413094WL022395
|
AIN UDDIN
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716576
|
|
AIN UDDIN
|
()
|
342
|
Binakandi
|
AS-13-094-023-003/88 ()
|
0413094000NRG23030920220471654
|
03/09/2022
|
KOBIR ABBAS
|
0413094WL022395
|
KOBIR ABBAS
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716678
|
|
KOBIR ABBAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
343
|
Binakandi
|
AS-13-094-020-001/256 ()
|
0413094000NRG23030920220470129
|
03/09/2022
|
Monwar Hussain
|
0413094WL022357
|
Monwar Hussain
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716685
|
|
Monwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
344
|
Binakandi
|
AS-13-094-020-003/4403 ()
|
0413094000NRG23030920220470140
|
03/09/2022
|
PIYARA BEGUM
|
0413094WL022358
|
PIYARA BEGUM
|
00354
|
PUNB0603500
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716686
|
|
PIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
345
|
Binakandi
|
AS-13-094-012-006/139 ()
|
0413094000NRG23030920220471711
|
03/09/2022
|
RUHEL AHMED
|
0413094WL022396
|
RUHEL AHMED
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716619
|
|
MR MD RUHEL AHMED
|
()
|
346
|
Binakandi
|
AS-13-094-020-003/4227 ()
|
0413094000NRG23030920220469335
|
03/09/2022
|
Mahmad Ali
|
0413094WL022299
|
Mahmad Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955716863
|
No Such Account
|
|
|
347
|
Binakandi
|
AS-13-094-023-002/213 ()
|
0413094000NRG23030920220471577
|
03/09/2022
|
RAJIB UDDIN
|
0413094WL022395
|
RAJIB UDDIN
|
00415
|
SBIN0002065
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716852
|
|
MR RAJIB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
348
|
Binakandi
|
AS-13-094-023-002/229 ()
|
0413094000NRG23030920220471584
|
03/09/2022
|
FARMINA KHATUN
|
0413094WL022395
|
FARMINA KHATUN
|
00415
|
SBIN0003050
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716853
|
|
MISS FARMINA BEGUM
|
()
|
349
|
Binakandi
|
AS-13-094-023-002/4630 ()
|
0413094000NRG23030920220471609
|
03/09/2022
|
Dilara begum
|
0413094WL022395
|
Dilara begum
|
00415
|
SBIN0003050
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716606
|
|
MRS DILARA BEGUM
|
()
|
350
|
Binakandi
|
AS-13-094-023-002/553 ()
|
0413094000NRG23030920220471610
|
03/09/2022
|
Khalil Uddin
|
0413094WL022395
|
Khalil Uddin
|
00415
|
SBIN0003050
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716854
|
|
MR KHALIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
351
|
Binakandi
|
AS-13-094-012-004/11 ()
|
0413094000NRG23030920220471662
|
03/09/2022
|
KUTUB UDDIN
|
0413094WL022396
|
KUTUB UDDIN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716734
|
|
MR KUTUB UDDIN
|
()
|
352
|
Binakandi
|
AS-13-094-012-004/16 ()
|
0413094000NRG23030920220471665
|
03/09/2022
|
ASADUL ALOM
|
0413094WL022396
|
ASADUL ALOM
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716626
|
|
MR MOHAMMED ASHADUL ALOM
|
()
|
353
|
Binakandi
|
AS-13-094-012-004/18 ()
|
0413094000NRG23030920220471666
|
03/09/2022
|
SABIRA BEUM
|
0413094WL022396
|
SABIRA BEUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716726
|
|
SABERA BEGUM
|
()
|
354
|
Binakandi
|
AS-13-094-012-004/21 ()
|
0413094000NRG23030920220471668
|
03/09/2022
|
A KHALIK
|
0413094WL022396
|
A KHALIK
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716724
|
|
MR ABDUL KHALIK
|
()
|
355
|
Binakandi
|
AS-13-094-012-004/232 ()
|
0413094000NRG23030920220471670
|
03/09/2022
|
ARABJAN BIBI
|
0413094WL022396
|
ARABJAN BIBI
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716628
|
|
MRS ARABJAN BIBI
|
()
|
356
|
Binakandi
|
AS-13-094-012-004/26 ()
|
0413094000NRG23030920220471671
|
03/09/2022
|
SALIMA BEGUM
|
0413094WL022396
|
SALIMA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716736
|
|
MRS SALIMA BEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-012-004/270 ()
|
0413094000NRG23030920220471672
|
03/09/2022
|
KUTU MIA
|
0413094WL022396
|
KUTU MIA
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716862
|
|
MR KATU MIYA
|
()
|
358
|
Binakandi
|
AS-13-094-012-004/32 ()
|
0413094000NRG23030920220471675
|
03/09/2022
|
ANWARA BEGUM
|
0413094WL022396
|
ANWARA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716732
|
|
MRS ANUWARA BEGUM
|
()
|
359
|
Binakandi
|
AS-13-094-012-004/33 ()
|
0413094000NRG23030920220471676
|
03/09/2022
|
AHSANUL HOQUE
|
0413094WL022396
|
AHSANUL HOQUE
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716861
|
|
MR AHSANUL HOQUE
|
()
|
360
|
Binakandi
|
AS-13-094-012-004/37 ()
|
0413094000NRG23030920220471677
|
03/09/2022
|
SAIF UDDIN
|
0413094WL022396
|
SAIF UDDIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955716733
|
|
MR SAMIR UDDIN
|
()
|
361
|
Binakandi
|
AS-13-094-012-004/3873 ()
|
0413094000NRG23030920220471679
|
03/09/2022
|
Salim Uddin
|
0413094WL022396
|
Salim Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716625
|
|
SHALIM UDDIN
|
()
|
362
|
Binakandi
|
AS-13-094-012-004/4492 ()
|
0413094000NRG23030920220471680
|
03/09/2022
|
Abdul Hafij
|
0413094WL022396
|
Abdul Hafij
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716851
|
|
MRS JOMILA KHATUN
|
()
|
363
|
Binakandi
|
AS-13-094-012-004/49 ()
|
0413094000NRG23030920220471681
|
03/09/2022
|
ABDUR RUF
|
0413094WL022396
|
ABDUR RUF
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716627
|
|
MD ABDUL RAUF
|
()
|
364
|
Binakandi
|
AS-13-094-012-004/51 ()
|
0413094000NRG23030920220471684
|
03/09/2022
|
BABUL HUSSAIN
|
0413094WL022396
|
BABUL HUSSAIN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716735
|
|
MR BABUL HUSSAIN
|
()
|
365
|
Binakandi
|
AS-13-094-012-004/55 ()
|
0413094000NRG23030920220471685
|
03/09/2022
|
MOROM ALI
|
0413094WL022396
|
MOROM ALI
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716727
|
|
MD MARAM ALI
|
()
|
366
|
Binakandi
|
AS-13-094-012-004/60 ()
|
0413094000NRG23030920220471686
|
03/09/2022
|
MORTUJ ALI
|
0413094WL022396
|
MORTUJ ALI
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716723
|
|
MRS SULTANA BEGUM
|
()
|
367
|
Binakandi
|
AS-13-094-012-004/82 ()
|
0413094000NRG23030920220471690
|
03/09/2022
|
ATAB UDDIN
|
0413094WL022396
|
ATAB UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716729
|
|
MR ATAB UDDIN
|
()
|
368
|
Binakandi
|
AS-13-094-012-004/84 ()
|
0413094000NRG23030920220471691
|
03/09/2022
|
ATAB UDDIN
|
0413094WL022396
|
ATAB UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955716620
|
No Such Account
|
|
|
369
|
Binakandi
|
AS-13-094-012-004/88 ()
|
0413094000NRG23030920220471692
|
03/09/2022
|
SHIFA BEGUM
|
0413094WL022396
|
SHIFA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716623
|
|
MR KAMAL UDDIN
|
()
|
370
|
Binakandi
|
AS-13-094-012-004/99 ()
|
0413094000NRG23030920220471694
|
03/09/2022
|
ASARUN NESSA
|
0413094WL022396
|
ASARUN NESSA
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716629
|
|
MRS ASARUN NESSA
|
()
|
371
|
Binakandi
|
AS-13-094-012-006/105 ()
|
0413094000NRG23030920220471696
|
03/09/2022
|
NURJAHAN BEGUM
|
0413094WL022396
|
NURJAHAN BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716731
|
|
NURJAHAN BEGUM
|
()
|
372
|
Binakandi
|
AS-13-094-012-006/106 ()
|
0413094000NRG23030920220471697
|
03/09/2022
|
BIBULA KHATUN
|
0413094WL022396
|
BIBULA KHATUN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716743
|
|
MRS BEBUL NESSA
|
()
|
373
|
Binakandi
|
AS-13-094-012-006/1091 ()
|
0413094000NRG23030920220471698
|
03/09/2022
|
Nurul Hoque
|
0413094WL022396
|
Nurul Hoque
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716846
|
|
NURUL HOQUE
|
()
|
374
|
Binakandi
|
AS-13-094-012-006/115 ()
|
0413094000NRG23030920220471702
|
03/09/2022
|
WAHIDUR RAHMAN
|
0413094WL022396
|
WAHIDUR RAHMAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716742
|
|
MR MOHAMMED WAHIDUR RAHAMAN
|
()
|
375
|
Binakandi
|
AS-13-094-012-006/117 ()
|
0413094000NRG23030920220471703
|
03/09/2022
|
SAMSUL HOQUE
|
0413094WL022396
|
SAMSUL HOQUE
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716744
|
|
MR SAMSUL HOQUE
|
()
|
376
|
Binakandi
|
AS-13-094-012-006/123 ()
|
0413094000NRG23030920220471708
|
03/09/2022
|
SAHAB UDDIN
|
0413094WL022396
|
SAHAB UDDIN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716722
|
|
MINARA BEGUM
|
()
|
377
|
Binakandi
|
AS-13-094-012-006/128 ()
|
0413094000NRG23030920220471709
|
03/09/2022
|
FOKRUL ISLAM
|
0413094WL022396
|
FOKRUL ISLAM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716745
|
|
MRS SAHIDA BEGUM
|
()
|
378
|
Binakandi
|
AS-13-094-012-006/157 ()
|
0413094000NRG23030920220471716
|
03/09/2022
|
RUFUL ALOM
|
0413094WL022396
|
RUFUL ALOM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716624
|
|
MR RUFUL ALOM
|
()
|
379
|
Binakandi
|
AS-13-094-012-006/160 ()
|
0413094000NRG23030920220471717
|
03/09/2022
|
RAJMINA BEGUM
|
0413094WL022396
|
RAJMINA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716730
|
|
MISS REJMIN BEGUM
|
()
|
380
|
Binakandi
|
AS-13-094-012-006/161 ()
|
0413094000NRG23030920220471718
|
03/09/2022
|
AMIN UDDIN
|
0413094WL022396
|
AMIN UDDIN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716621
|
|
AMIN UDDIN AHMED
|
()
|
381
|
Binakandi
|
AS-13-094-012-006/162 ()
|
0413094000NRG23030920220471719
|
03/09/2022
|
JAMIL AHMED
|
0413094WL022396
|
JAMIL AHMED
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716725
|
|
MOHAMMED JOMIL AHMED
|
()
|
382
|
Binakandi
|
AS-13-094-012-006/174 ()
|
0413094000NRG23030920220471720
|
03/09/2022
|
SAWANJH BEGUM
|
0413094WL022396
|
SAWANJH BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716728
|
|
MRS SHWANAJ BEGUM
|
()
|
383
|
Binakandi
|
AS-13-094-012-006/5571 ()
|
0413094000NRG23030920220471727
|
03/09/2022
|
AKIL ALI
|
0413094WL022396
|
AKIL ALI
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955716599
|
|
MR AAKIL ALI
|
()
|
384
|
Binakandi
|
AS-13-094-012-006/99 ()
|
0413094000NRG23030920220471729
|
03/09/2022
|
RUSNA BEGUM
|
0413094WL022396
|
RUSNA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955716746
|
|
MRS RUSNA BEGUM
|
()
|
385
|
Binakandi
|
AS-13-094-014-005/30 ()
|
0413094000NRG23030920220472103
|
03/09/2022
|
Mujibur Rahman
|
0413094WL022400
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955716622
|
|
MD MUZIBUR RAHMAN
|
()
|
386
|
Binakandi
|
AS-13-094-015-003/1734 ()
|
0413094000NRG23030920220472028
|
03/09/2022
|
Abdul Sukkur
|
0413094WL022399
|
Abdul Sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716585
|
|
MR ABDUL SUKKUR
|
()
|
387
|
Binakandi
|
AS-13-094-015-003/1750 ()
|
0413094000NRG23030920220472031
|
03/09/2022
|
ALA UDDIN
|
0413094WL022399
|
ALA UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716592
|
|
MR ALA UDDIN
|
()
|
388
|
Binakandi
|
AS-13-094-015-003/1756 ()
|
0413094000NRG23030920220472032
|
03/09/2022
|
MOINUL HOQUE
|
0413094WL022399
|
MOINUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716699
|
|
MR MOINUL HOQUE
|
()
|
389
|
Binakandi
|
AS-13-094-015-003/1779-A ()
|
0413094000NRG23030920220472035
|
03/09/2022
|
PIYARUN NESSA
|
0413094WL022399
|
PIYARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716597
|
|
MRS PIARUN NESSA
|
()
|
390
|
Binakandi
|
AS-13-094-015-003/1785 ()
|
0413094000NRG23030920220472037
|
03/09/2022
|
AZHAR UDDIN
|
0413094WL022399
|
AZHAR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716591
|
|
MR AZHOR UDDIN
|
()
|
391
|
Binakandi
|
AS-13-094-015-003/1786 ()
|
0413094000NRG23030920220472039
|
03/09/2022
|
ABDUL MATIN
|
0413094WL022399
|
ABDUL MATIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716595
|
|
MR ABDUL MATIN
|
()
|
392
|
Binakandi
|
AS-13-094-015-003/1792 ()
|
0413094000NRG23030920220472040
|
03/09/2022
|
ABDUL HAFIJ
|
0413094WL022399
|
ABDUL HAFIJ
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716590
|
|
MR ABDUL HAFIZ
|
()
|
393
|
Binakandi
|
AS-13-094-015-003/1811-A ()
|
0413094000NRG23030920220472041
|
03/09/2022
|
ZOMILA BEGUM
|
0413094WL022399
|
ZOMILA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716596
|
|
MRS ZAMILA BEGUM
|
()
|
394
|
Binakandi
|
AS-13-094-015-003/1904-A ()
|
0413094000NRG23030920220472044
|
03/09/2022
|
Rashida Begum
|
0413094WL022399
|
Rashida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716594
|
|
MRS RASHIDA BEGUM
|
()
|
395
|
Binakandi
|
AS-13-094-015-003/1908 ()
|
0413094000NRG23030920220472045
|
03/09/2022
|
ABDUL HOQUE
|
0413094WL022399
|
ABDUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716593
|
|
MR ABDUL HOQUE
|
()
|
396
|
Binakandi
|
AS-13-094-020-001/1016 ()
|
0413094000NRG23030920220469529
|
03/09/2022
|
Siraj Uddin
|
0413094WL022312
|
Siraj Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716698
|
|
MR SIRAJ UDDIN
|
()
|
397
|
Binakandi
|
AS-13-094-020-001/1021 ()
|
0413094000NRG23030920220469547
|
03/09/2022
|
RAFIYA KHATUN
|
0413094WL022316
|
RAFIYA KHATUN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716774
|
|
MR TASIR ALI
|
()
|
398
|
Binakandi
|
AS-13-094-020-001/103 ()
|
0413094000NRG23030920220469586
|
03/09/2022
|
MOINUL HOQUE
|
0413094WL022323
|
MOINUL HOQUE
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716941
|
|
MRS JUSHNA BEGUM
|
()
|
399
|
Binakandi
|
AS-13-094-020-001/1034 ()
|
0413094000NRG23030920220469330
|
03/09/2022
|
Abdur Rahman
|
0413094WL022299
|
Abdur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716738
|
|
MR ABDUR RAHMAN
|
()
|
400
|
Binakandi
|
AS-13-094-020-001/1195 ()
|
0413094000NRG23030920220470122
|
03/09/2022
|
Sorif Uddin
|
0413094WL022356
|
Sorif Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716709
|
|
MR SHARIF UDDIN
|
()
|
401
|
Binakandi
|
AS-13-094-020-001/1204-A ()
|
0413094000NRG23030920220469230
|
03/09/2022
|
Salma Begum
|
0413094WL022291
|
Salma Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716935
|
|
MRS SALMA BEGUM
|
()
|
402
|
Binakandi
|
AS-13-094-020-001/1256-A ()
|
0413094000NRG23030920220470094
|
03/09/2022
|
Taymun Nessa
|
0413094WL022352
|
Taymun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716748
|
|
MRS TAYMUN NESSA
|
()
|
403
|
Binakandi
|
AS-13-094-020-001/127 ()
|
0413094000NRG23030920220469540
|
03/09/2022
|
Ansar Hussain
|
0413094WL022314
|
Ansar Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955716908
|
No Such Account
|
|
|
404
|
Binakandi
|
AS-13-094-020-001/134 ()
|
0413094000NRG23030920220469587
|
03/09/2022
|
Foyjur Rahman
|
0413094WL022323
|
Foyjur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716951
|
|
MR FAIJUR RAHMAN
|
()
|
405
|
Binakandi
|
AS-13-094-020-001/1675 ()
|
0413094000NRG23030920220469548
|
03/09/2022
|
Soidur Rahman
|
0413094WL022316
|
Soidur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716937
|
|
MD SAIDUR RAHMAN
|
()
|
406
|
Binakandi
|
AS-13-094-020-001/1731 ()
|
0413094000NRG23030920220470079
|
03/09/2022
|
Moirong Begum
|
0413094WL022350
|
Moirong Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716872
|
|
MORIOM BEGUM
|
()
|
407
|
Binakandi
|
AS-13-094-020-001/1786 ()
|
0413094000NRG23030920220470080
|
03/09/2022
|
Mojir Uddin
|
0413094WL022350
|
Mojir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716912
|
|
MISS SURTUN NESSA
|
()
|
408
|
Binakandi
|
AS-13-094-020-001/1808 ()
|
0413094000NRG23030920220470081
|
03/09/2022
|
MOINUL HOQUE
|
0413094WL022350
|
MOINUL HOQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716931
|
|
MRS RAHENA BEGUM
|
()
|
409
|
Binakandi
|
AS-13-094-020-001/2074 ()
|
0413094000NRG23030920220469579
|
03/09/2022
|
Mujibur Rahman
|
0413094WL022322
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716773
|
|
MR MUJIBUR RAHMAN
|
()
|
410
|
Binakandi
|
AS-13-094-020-001/2182 ()
|
0413094000NRG23030920220469588
|
03/09/2022
|
Ofil Uddin
|
0413094WL022323
|
Ofil Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716958
|
|
MRS JASMINA BEGUM
|
()
|
411
|
Binakandi
|
AS-13-094-020-001/2186 ()
|
0413094000NRG23030920220469567
|
03/09/2022
|
Foijul Hoque
|
0413094WL022320
|
Foijul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716601
|
|
MR FOIJUL HOQUE
|
()
|
412
|
Binakandi
|
AS-13-094-020-001/2207 ()
|
0413094000NRG23030920220469513
|
03/09/2022
|
MAHMUDA BEGUM
|
0413094WL022310
|
MAHMUDA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716949
|
|
MISS TAIYAB ALI
|
()
|
413
|
Binakandi
|
AS-13-094-020-001/2258 ()
|
0413094000NRG23030920220469007
|
03/09/2022
|
A.RAHMAN
|
0413094WL022271
|
A.RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716750
|
|
MISS DILARA BEGUM
|
()
|
414
|
Binakandi
|
AS-13-094-020-001/2300 ()
|
0413094000NRG23030920220469094
|
03/09/2022
|
Saleha Begum
|
0413094WL022280
|
Saleha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716933
|
|
MRS CHALEHA BEGUM
|
()
|
415
|
Binakandi
|
AS-13-094-020-001/240 ()
|
0413094000NRG23030920220469001
|
03/09/2022
|
ASAD AHMED
|
0413094WL022270
|
ASAD AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716869
|
|
MRS AFSANA BEGUM
|
()
|
416
|
Binakandi
|
AS-13-094-020-001/2601 ()
|
0413094000NRG23030920220470123
|
03/09/2022
|
ANWARA BEGUM
|
0413094WL022356
|
ANWARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716697
|
|
MRS ANUWARA BEGUM
|
()
|
417
|
Binakandi
|
AS-13-094-020-001/2637 ()
|
0413094000NRG23030920220469590
|
03/09/2022
|
ABDUL SUKKUR
|
0413094WL022323
|
ABDUL SUKKUR
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716952
|
|
MR ABDUL SUKUR
|
()
|
418
|
Binakandi
|
AS-13-094-020-001/2637 ()
|
0413094000NRG23030920220469589
|
03/09/2022
|
ANGUR BEGUM
|
0413094WL022323
|
ANGUR BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716907
|
|
MRS ANGUR BEGUM
|
()
|
419
|
Binakandi
|
AS-13-094-020-001/2723 ()
|
0413094000NRG23030920220468976
|
03/09/2022
|
Rahima Begum
|
0413094WL022266
|
Rahima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716934
|
|
HABIBUR RAHMAN
|
()
|
420
|
Binakandi
|
AS-13-094-020-001/2797 ()
|
0413094000NRG23030920220468977
|
03/09/2022
|
Shazim Uddin
|
0413094WL022266
|
Shazim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716751
|
|
MISS DILARA BEGUM
|
()
|
421
|
Binakandi
|
AS-13-094-020-001/2798 ()
|
0413094000NRG23030920220468978
|
03/09/2022
|
Jaynab Begum
|
0413094WL022266
|
Jaynab Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716771
|
|
MR SARIF UDDIN
|
()
|
422
|
Binakandi
|
AS-13-094-020-001/2828 ()
|
0413094000NRG23030920220468989
|
03/09/2022
|
FARIDA BEGUM
|
0413094WL022268
|
FARIDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716759
|
|
MRS FARIDA BEGUM
|
()
|
423
|
Binakandi
|
AS-13-094-020-001/2837 ()
|
0413094000NRG23030920220468996
|
03/09/2022
|
Banesa Begum
|
0413094WL022269
|
Banesa Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716884
|
|
MRS BANESA BEGUM
|
()
|
424
|
Binakandi
|
AS-13-094-020-001/2840 ()
|
0413094000NRG23030920220468997
|
03/09/2022
|
Rejina Begum
|
0413094WL022269
|
Rejina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716915
|
|
MRS REJINA BEGUM
|
()
|
425
|
Binakandi
|
AS-13-094-020-001/288 ()
|
0413094000NRG23030920220469515
|
03/09/2022
|
RABIA BEGUM
|
0413094WL022310
|
RABIA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716948
|
|
MRS RABIA BEGUM
|
()
|
426
|
Binakandi
|
AS-13-094-020-001/2966 ()
|
0413094000NRG23030920220469591
|
03/09/2022
|
ISMAIL ALI
|
0413094WL022323
|
ISMAIL ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716906
|
|
MR ISMAIL ALI
|
()
|
427
|
Binakandi
|
AS-13-094-020-001/2968 ()
|
0413094000NRG23030920220470130
|
03/09/2022
|
FOIJ UDDIN
|
0413094WL022357
|
FOIJ UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716777
|
|
MRS FAIJUN NESSA
|
()
|
428
|
Binakandi
|
AS-13-094-020-001/3038 ()
|
0413094000NRG23030920220469520
|
03/09/2022
|
TOYRUN NESSA
|
0413094WL022311
|
TOYRUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716850
|
|
MRS TAYRUN NESSA
|
()
|
429
|
Binakandi
|
AS-13-094-020-001/3041 ()
|
0413094000NRG23030920220469581
|
03/09/2022
|
MOMOTA BEGUM
|
0413094WL022322
|
MOMOTA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716910
|
|
MRS MAMATA BEGUM
|
()
|
430
|
Binakandi
|
AS-13-094-020-001/3047 ()
|
0413094000NRG23030920220469602
|
03/09/2022
|
AFSANA BEGUM
|
0413094WL022326
|
AFSANA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716936
|
|
MRS HAFACHANA BEGUM
|
()
|
431
|
Binakandi
|
AS-13-094-020-001/3059 ()
|
0413094000NRG23030920220470086
|
03/09/2022
|
Amirun Nessa
|
0413094WL022351
|
Amirun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716917
|
|
MRS AMIRUN NESSA
|
()
|
432
|
Binakandi
|
AS-13-094-020-001/3059 ()
|
0413094000NRG23030920220470087
|
03/09/2022
|
JOINUL HOQUE
|
0413094WL022351
|
JOINUL HOQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716896
|
|
MR SAJIDUR RAHMAN
|
()
|
433
|
Binakandi
|
AS-13-094-020-001/3102 ()
|
0413094000NRG23030920220468998
|
03/09/2022
|
Aftab Uddin
|
0413094WL022269
|
Aftab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716882
|
|
MD NAZMUL HOQUE
|
()
|
434
|
Binakandi
|
AS-13-094-020-001/3345 ()
|
0413094000NRG23030920220469002
|
03/09/2022
|
MONIR UDDIN
|
0413094WL022270
|
MONIR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716874
|
|
MD MONIR UDDIN
|
()
|
435
|
Binakandi
|
AS-13-094-020-001/3359 ()
|
0413094000NRG23030920220469603
|
03/09/2022
|
RUBINA BEGUM
|
0413094WL022326
|
RUBINA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716614
|
|
MRS RUBINA BEGUM
|
()
|
436
|
Binakandi
|
AS-13-094-020-001/3456 ()
|
0413094000NRG23030920220469604
|
03/09/2022
|
Fokhor Uddin
|
0413094WL022326
|
Fokhor Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716779
|
|
MR MOSTABUR RAHMAN
|
()
|
437
|
Binakandi
|
AS-13-094-020-001/358-A ()
|
0413094000NRG23030920220468970
|
03/09/2022
|
Salima Begum
|
0413094WL022265
|
Salima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716883
|
|
MRS SALIMA BEGUM
|
()
|
438
|
Binakandi
|
AS-13-094-020-001/3618 ()
|
0413094000NRG23030920220469605
|
03/09/2022
|
AYSHA BEGUM
|
0413094WL022326
|
AYSHA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716942
|
|
MRS AYSHA BEGUM
|
()
|
439
|
Binakandi
|
AS-13-094-020-001/3691 ()
|
0413094000NRG23030920220469594
|
03/09/2022
|
HAFSA BEGUM
|
0413094WL022325
|
HAFSA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716946
|
|
MRS HASNA BEGUM
|
()
|
440
|
Binakandi
|
AS-13-094-020-001/3700 ()
|
0413094000NRG23030920220469542
|
03/09/2022
|
Unoi Bibi
|
0413094WL022314
|
Unoi Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716715
|
|
UNOI BIBI
|
()
|
441
|
Binakandi
|
AS-13-094-020-001/3868 ()
|
0413094000NRG23030920220470131
|
03/09/2022
|
HARUN ROSHID
|
0413094WL022357
|
HARUN ROSHID
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716904
|
|
HARUN ROSHID
|
()
|
442
|
Binakandi
|
AS-13-094-020-001/4043 ()
|
0413094000NRG23030920220470088
|
03/09/2022
|
Moin Uddin
|
0413094WL022351
|
Moin Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716843
|
|
MR MOIN UDDIN
|
()
|
443
|
Binakandi
|
AS-13-094-020-001/4081 ()
|
0413094000NRG23030920220468971
|
03/09/2022
|
Changoban Bibi
|
0413094WL022265
|
Changoban Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716911
|
|
MRS SOINGARBAN BIBI
|
()
|
444
|
Binakandi
|
AS-13-094-020-001/4096 ()
|
0413094000NRG23030920220469543
|
03/09/2022
|
FATARUN NESSA
|
0413094WL022314
|
FATARUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716960
|
|
MISS FATARUN NESSA
|
()
|
445
|
Binakandi
|
AS-13-094-020-001/4188 ()
|
0413094000NRG23030920220469013
|
03/09/2022
|
Moinul Hoque
|
0413094WL022272
|
Moinul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716893
|
|
MR MOINUL HAQUE
|
()
|
446
|
Binakandi
|
AS-13-094-020-001/4191 ()
|
0413094000NRG23030920220469014
|
03/09/2022
|
Abdul Latif
|
0413094WL022272
|
Abdul Latif
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716871
|
|
MD ABDUL LATHIF
|
()
|
447
|
Binakandi
|
AS-13-094-020-001/4223 ()
|
0413094000NRG23030920220469331
|
03/09/2022
|
BELUN NESSA
|
0413094WL022299
|
BELUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716891
|
|
MRS BELUN NESSA
|
()
|
448
|
Binakandi
|
AS-13-094-020-001/4229 ()
|
0413094000NRG23030920220469336
|
03/09/2022
|
Fuloi Bibi
|
0413094WL022300
|
Fuloi Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716932
|
|
MRS FULOI BIBI
|
()
|
449
|
Binakandi
|
AS-13-094-020-001/4418 ()
|
0413094000NRG23030920220469353
|
03/09/2022
|
ABDUL KHALIK
|
0413094WL022303
|
ABDUL KHALIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716914
|
|
MR ABDUL KHALIK
|
()
|
450
|
Binakandi
|
AS-13-094-020-001/4570 ()
|
0413094000NRG23030920220470137
|
03/09/2022
|
Tahera begum
|
0413094WL022358
|
Tahera begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716903
|
|
MRS TAHERA BEGUM
|
()
|
451
|
Binakandi
|
AS-13-094-020-001/4575 ()
|
0413094000NRG23030920220469523
|
03/09/2022
|
JASMINA BEGUM
|
0413094WL022311
|
JASMINA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716938
|
|
BILAL UDDIN
|
()
|
452
|
Binakandi
|
AS-13-094-020-001/4597 ()
|
0413094000NRG23030920220469524
|
03/09/2022
|
FIRDUS BEGUM
|
0413094WL022311
|
FIRDUS BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716775
|
|
MISS FIRDOWSI BEGUM
|
()
|
453
|
Binakandi
|
AS-13-094-020-001/460 ()
|
0413094000NRG23030920220468990
|
03/09/2022
|
Abdul Mannan
|
0413094WL022268
|
Abdul Mannan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716755
|
|
MR ABDUL MANNAN
|
()
|
454
|
Binakandi
|
AS-13-094-020-001/464 ()
|
0413094000NRG23030920220468972
|
03/09/2022
|
Piyara Begum
|
0413094WL022265
|
Piyara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716752
|
|
MRS PIYARA BEGUM
|
()
|
455
|
Binakandi
|
AS-13-094-020-001/536 ()
|
0413094000NRG23030920220469015
|
03/09/2022
|
Abdul Khalik
|
0413094WL022272
|
Abdul Khalik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955716600
|
Account closed
|
|
|
456
|
Binakandi
|
AS-13-094-020-001/674 ()
|
0413094000NRG23030920220469247
|
03/09/2022
|
Nasim Ahmed
|
0413094WL022293
|
Nasim Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716866
|
|
HALIMA BEGUM
|
()
|
457
|
Binakandi
|
AS-13-094-020-001/91 ()
|
0413094000NRG23030920220469332
|
03/09/2022
|
Md. Amir Ali
|
0413094WL022299
|
Md. Amir Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716603
|
|
MR MD AMIR ALI
|
()
|
458
|
Binakandi
|
AS-13-094-020-001/926 ()
|
0413094000NRG23030920220469337
|
03/09/2022
|
Asir Uddin
|
0413094WL022300
|
Asir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716707
|
|
MR AZIR UDDIN
|
()
|
459
|
Binakandi
|
AS-13-094-020-001/939 ()
|
0413094000NRG23030920220469355
|
03/09/2022
|
Haris Ali
|
0413094WL022303
|
Haris Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716887
|
|
MR HARIS UDDIN
|
()
|
460
|
Binakandi
|
AS-13-094-020-001/981 ()
|
0413094000NRG23030920220468973
|
03/09/2022
|
Dilawara Begum
|
0413094WL022265
|
Dilawara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716881
|
|
MRS DILWARA BEGUM
|
()
|
461
|
Binakandi
|
AS-13-094-020-002/3796 ()
|
0413094000NRG23030920220470120
|
03/09/2022
|
FORINA KHATUN
|
0413094WL022355
|
FORINA KHATUN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716950
|
|
MRS FARINA KHATUN
|
()
|
462
|
Binakandi
|
AS-13-094-020-002/4166 ()
|
0413094000NRG23030920220469516
|
03/09/2022
|
Sofikur Rahman
|
0413094WL022310
|
Sofikur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716909
|
|
SAFIQUR RAHMAN
|
()
|
463
|
Binakandi
|
AS-13-094-020-002/773 ()
|
0413094000NRG23030920220469584
|
03/09/2022
|
FAKHAR UDDIN
|
0413094WL022322
|
FAKHAR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716778
|
|
MR FAKHAR UDDIN
|
()
|
464
|
Binakandi
|
AS-13-094-020-002/854-A ()
|
0413094000NRG23030920220469606
|
03/09/2022
|
Samsul Hoque
|
0413094WL022326
|
Samsul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716900
|
|
SAMSUL HOQUE
|
()
|
465
|
Binakandi
|
AS-13-094-020-003/1169 ()
|
0413094000NRG23030920220470132
|
03/09/2022
|
Monir Uddin
|
0413094WL022357
|
Monir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716959
|
|
MR MANIR ALI
|
()
|
466
|
Binakandi
|
AS-13-094-020-003/1191 ()
|
0413094000NRG23030920220469064
|
03/09/2022
|
Abdul Satter
|
0413094WL022276
|
Abdul Satter
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955716864
|
No Such Account
|
|
|
467
|
Binakandi
|
AS-13-094-020-003/1202 ()
|
0413094000NRG23030920220469016
|
03/09/2022
|
Abdul Mosabbir
|
0413094WL022272
|
Abdul Mosabbir
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716875
|
|
ABDUL MUSABBIR
|
()
|
468
|
Binakandi
|
AS-13-094-020-003/1210 ()
|
0413094000NRG23030920220469339
|
03/09/2022
|
JOHURA BEGUM
|
0413094WL022300
|
JOHURA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716873
|
|
MRS JAHURA BEGUM
|
()
|
469
|
Binakandi
|
AS-13-094-020-003/1223 ()
|
0413094000NRG23030920220469312
|
03/09/2022
|
Shahab Uddin
|
0413094WL022296
|
Shahab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716767
|
|
MR SAHAB UDDIN
|
()
|
470
|
Binakandi
|
AS-13-094-020-003/1229-A ()
|
0413094000NRG23030920220469532
|
03/09/2022
|
ALI HUSSAIN
|
0413094WL022312
|
ALI HUSSAIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716940
|
|
MRS SAYARUN NESSA
|
()
|
471
|
Binakandi
|
AS-13-094-020-003/1247-A ()
|
0413094000NRG23030920220469095
|
03/09/2022
|
SAMSUR UDDIN
|
0413094WL022280
|
SAMSUR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716768
|
|
MRS HAMIDA KHATUN
|
()
|
472
|
Binakandi
|
AS-13-094-020-003/1264 ()
|
0413094000NRG23030920220469313
|
03/09/2022
|
Sahab Uddin
|
0413094WL022296
|
Sahab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716886
|
|
MRS TASLIMA BEGUM
|
()
|
473
|
Binakandi
|
AS-13-094-020-003/1300 ()
|
0413094000NRG23030920220469065
|
03/09/2022
|
Sabir Ahmed
|
0413094WL022276
|
Sabir Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716894
|
|
MR SHABIBAR AHMED
|
()
|
474
|
Binakandi
|
AS-13-094-020-003/1321 ()
|
0413094000NRG23030920220470090
|
03/09/2022
|
Faijun Nessa
|
0413094WL022351
|
Faijun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716876
|
|
MR JAMAL UDDIN
|
()
|
475
|
Binakandi
|
AS-13-094-020-003/1349 ()
|
0413094000NRG23030920220469575
|
03/09/2022
|
USMAN ALI
|
0413094WL022321
|
USMAN ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716598
|
|
MR USMAN ALI
|
()
|
476
|
Binakandi
|
AS-13-094-020-003/1379 ()
|
0413094000NRG23030920220470103
|
03/09/2022
|
Badrun Nessa
|
0413094WL022353
|
Badrun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716785
|
|
BILAL UDDIN
|
()
|
477
|
Binakandi
|
AS-13-094-020-003/1399 ()
|
0413094000NRG23030920220469232
|
03/09/2022
|
IBRAHIM ALI
|
0413094WL022291
|
IBRAHIM ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716757
|
|
MRS ANWARA BEGUM
|
()
|
478
|
Binakandi
|
AS-13-094-020-003/140 ()
|
0413094000NRG23030920220469569
|
03/09/2022
|
Abdul Manaf
|
0413094WL022320
|
Abdul Manaf
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716956
|
|
MR ABDUL MANAF
|
()
|
479
|
Binakandi
|
AS-13-094-020-003/1407 ()
|
0413094000NRG23030920220470104
|
03/09/2022
|
Raful Islam
|
0413094WL022353
|
Raful Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716922
|
|
RUFUL ISLAM
|
()
|
480
|
Binakandi
|
AS-13-094-020-003/1408 ()
|
0413094000NRG23030920220469315
|
03/09/2022
|
Nosir Uddin
|
0413094WL022296
|
Nosir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716916
|
|
MR NASIR UDDIN
|
()
|
481
|
Binakandi
|
AS-13-094-020-003/1417 ()
|
0413094000NRG23030920220469585
|
03/09/2022
|
LIYAKAT ALI
|
0413094WL022322
|
LIYAKAT ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716901
|
|
MS FATARUN BEGUM
|
()
|
482
|
Binakandi
|
AS-13-094-020-003/1434 ()
|
0413094000NRG23030920220469518
|
03/09/2022
|
Ataur Rahman
|
0413094WL022310
|
Ataur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716902
|
|
MD ATAUR RAHMAN
|
()
|
483
|
Binakandi
|
AS-13-094-020-003/147 ()
|
0413094000NRG23030920220469576
|
03/09/2022
|
Chayida Begum
|
0413094WL022321
|
Chayida Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716954
|
|
MR MUJIBUR RAHMAN
|
()
|
484
|
Binakandi
|
AS-13-094-020-003/1473 ()
|
0413094000NRG23030920220469600
|
03/09/2022
|
Abdur Roshid
|
0413094WL022325
|
Abdur Roshid
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716953
|
|
MR ABDUR RASID
|
()
|
485
|
Binakandi
|
AS-13-094-020-003/1496 ()
|
0413094000NRG23030920220469009
|
03/09/2022
|
Hussain Ahmed
|
0413094WL022271
|
Hussain Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716927
|
|
MR HUSSAIN AHMED
|
()
|
486
|
Binakandi
|
AS-13-094-020-003/1517 ()
|
0413094000NRG23030920220469571
|
03/09/2022
|
Jamal Uddin
|
0413094WL022320
|
Jamal Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716943
|
|
MRS MANUWARA BEGUM
|
()
|
487
|
Binakandi
|
AS-13-094-020-003/1609 ()
|
0413094000NRG23030920220468974
|
03/09/2022
|
Saiban Bibi
|
0413094WL022265
|
Saiban Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716925
|
|
MRS SAYABAN BIBI
|
()
|
488
|
Binakandi
|
AS-13-094-020-003/1626 ()
|
0413094000NRG23030920220469552
|
03/09/2022
|
Nazir Uddin
|
0413094WL022316
|
Nazir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716944
|
|
MRS NASIRA BIBI
|
()
|
489
|
Binakandi
|
AS-13-094-020-003/1661 ()
|
0413094000NRG23030920220469601
|
03/09/2022
|
Oliur Rahman
|
0413094WL022325
|
Oliur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716764
|
|
MR OLIUR RAHMAN
|
()
|
490
|
Binakandi
|
AS-13-094-020-003/1818 ()
|
0413094000NRG23030920220470091
|
03/09/2022
|
Johur Uddin
|
0413094WL022351
|
Johur Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716867
|
|
JOHUR UDDIN
|
()
|
491
|
Binakandi
|
AS-13-094-020-003/195 ()
|
0413094000NRG23030920220469577
|
03/09/2022
|
Manjila Begum
|
0413094WL022321
|
Manjila Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716945
|
|
MRS MANJILA BEGUM
|
()
|
492
|
Binakandi
|
AS-13-094-020-003/1964 ()
|
0413094000NRG23030920220469003
|
03/09/2022
|
Abdul Karim
|
0413094WL022270
|
Abdul Karim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716928
|
|
MRS ASMA BEGUM
|
()
|
493
|
Binakandi
|
AS-13-094-020-003/2106 ()
|
0413094000NRG23030920220469519
|
03/09/2022
|
Abul Hason
|
0413094WL022310
|
Abul Hason
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716920
|
|
ABUL HASAN
|
()
|
494
|
Binakandi
|
AS-13-094-020-003/2230 ()
|
0413094000NRG23030920220470092
|
03/09/2022
|
Mahmod ALi
|
0413094WL022351
|
Mahmod ALi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716604
|
|
MR MAHAMMAD ALI
|
()
|
495
|
Binakandi
|
AS-13-094-020-003/2336 ()
|
0413094000NRG23030920220469308
|
03/09/2022
|
Hasib Uddin
|
0413094WL022295
|
Hasib Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716754
|
|
MR HASIB UDDIN
|
()
|
496
|
Binakandi
|
AS-13-094-020-003/2342 ()
|
0413094000NRG23030920220469535
|
03/09/2022
|
SHORIF UDDIN
|
0413094WL022313
|
SHORIF UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716939
|
|
SHARIF UDDIN
|
()
|
497
|
Binakandi
|
AS-13-094-020-003/2367 ()
|
0413094000NRG23030920220469018
|
03/09/2022
|
Farhana Bibi
|
0413094WL022272
|
Farhana Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716880
|
|
MR USMAN ALI
|
()
|
498
|
Binakandi
|
AS-13-094-020-003/2368 ()
|
0413094000NRG23030920220470084
|
03/09/2022
|
KAFIL UDDIN
|
0413094WL022350
|
KAFIL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716888
|
|
MRS RUSNA BEGUM
|
()
|
499
|
Binakandi
|
AS-13-094-020-003/2384 ()
|
0413094000NRG23030920220470105
|
03/09/2022
|
JAIDA BEGUM
|
0413094WL022353
|
JAIDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716741
|
|
MR JAIDA BEGUM
|
()
|
500
|
Binakandi
|
AS-13-094-020-003/2431 ()
|
0413094000NRG23030920220469316
|
03/09/2022
|
JAHIR UDDIN
|
0413094WL022296
|
JAHIR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716924
|
|
MRS SALEHA BEGUM
|
()
|
501
|
Binakandi
|
AS-13-094-020-003/2474 ()
|
0413094000NRG23030920220469066
|
03/09/2022
|
Alim Uddin Borbhuyan
|
0413094WL022276
|
Alim Uddin Borbhuyan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716583
|
|
MR ALIM UDDIN BORBHUYAN
|
()
|
502
|
Binakandi
|
AS-13-094-020-003/2474 ()
|
0413094000NRG23030920220469067
|
03/09/2022
|
Sirajun Nessa
|
0413094WL022276
|
Sirajun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716770
|
|
MRS HUSNA BEGUM
|
()
|
503
|
Binakandi
|
AS-13-094-020-003/2482 ()
|
0413094000NRG23030920220469097
|
03/09/2022
|
Samsun Nehar
|
0413094WL022280
|
Samsun Nehar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716879
|
|
MOHAMMOD ALI
|
()
|
504
|
Binakandi
|
AS-13-094-020-003/2504 ()
|
0413094000NRG23030920220469525
|
03/09/2022
|
Samsul Islam
|
0413094WL022311
|
Samsul Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716776
|
|
MR SAMSUL HAQUE
|
()
|
505
|
Binakandi
|
AS-13-094-020-003/2522 ()
|
0413094000NRG23030920220469319
|
03/09/2022
|
Abdul Kadir
|
0413094WL022297
|
Abdul Kadir
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716895
|
|
MRS KULSUMA BEGUM
|
()
|
506
|
Binakandi
|
AS-13-094-020-003/2534 ()
|
0413094000NRG23030920220469098
|
03/09/2022
|
REJIA BEGUM
|
0413094WL022280
|
REJIA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716885
|
|
MRS REJIA BEGUM
|
()
|
507
|
Binakandi
|
AS-13-094-020-003/2536 ()
|
0413094000NRG23030920220469320
|
03/09/2022
|
Safila Khatun
|
0413094WL022297
|
Safila Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716584
|
|
MRS CHAFILA KHATUN
|
()
|
508
|
Binakandi
|
AS-13-094-020-003/2538 ()
|
0413094000NRG23030920220469340
|
03/09/2022
|
Abdul Khalik
|
0413094WL022300
|
Abdul Khalik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716765
|
|
MRS RAHILA BEGUM
|
()
|
509
|
Binakandi
|
AS-13-094-020-003/2558-A ()
|
0413094000NRG23030920220469069
|
03/09/2022
|
HAJIRA BEGUM
|
0413094WL022276
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716868
|
|
MRS HAZIRA BEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-020-003/2566 ()
|
0413094000NRG23030920220469322
|
03/09/2022
|
Kasim Ali
|
0413094WL022297
|
Kasim Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716923
|
|
MRS RABILA KHATUN
|
()
|
511
|
Binakandi
|
AS-13-094-020-003/2712 ()
|
0413094000NRG23030920220470098
|
03/09/2022
|
SHAHRUKH AHMED
|
0413094WL022352
|
SHAHRUKH AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716602
|
|
MR SHARUK AHMED
|
()
|
512
|
Binakandi
|
AS-13-094-020-003/2813 ()
|
0413094000NRG23030920220468991
|
03/09/2022
|
Saifula Alam
|
0413094WL022268
|
Saifula Alam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716756
|
|
MR SOYFUL ALOM
|
()
|
513
|
Binakandi
|
AS-13-094-020-003/2814 ()
|
0413094000NRG23030920220468992
|
03/09/2022
|
Shafana Begum
|
0413094WL022268
|
Shafana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716930
|
|
MRS SHAFANA BEGUM
|
()
|
514
|
Binakandi
|
AS-13-094-020-003/2819 ()
|
0413094000NRG23030920220468980
|
03/09/2022
|
Enam Uddin
|
0413094WL022266
|
Enam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716758
|
|
MR ENAM UDDIN
|
()
|
515
|
Binakandi
|
AS-13-094-020-003/2822 ()
|
0413094000NRG23030920220468993
|
03/09/2022
|
Sayarun Nessa
|
0413094WL022268
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716753
|
|
MRS SAYARUN NESSA
|
()
|
516
|
Binakandi
|
AS-13-094-020-003/2827 ()
|
0413094000NRG23030920220468994
|
03/09/2022
|
Fakhrul Islam
|
0413094WL022268
|
Fakhrul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716913
|
|
MRS PIYARA BEGUM
|
()
|
517
|
Binakandi
|
AS-13-094-020-003/2847 ()
|
0413094000NRG23030920220469010
|
03/09/2022
|
ASMA BEGUM
|
0413094WL022271
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716762
|
|
MRS ASMA BEGUM
|
()
|
518
|
Binakandi
|
AS-13-094-020-003/2849 ()
|
0413094000NRG23030920220469004
|
03/09/2022
|
LOTIFA BEGUM
|
0413094WL022270
|
LOTIFA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716760
|
|
MRS LATIFA BEGUM
|
()
|
519
|
Binakandi
|
AS-13-094-020-003/2851 ()
|
0413094000NRG23030920220469011
|
03/09/2022
|
KAIRUN NESSA
|
0413094WL022271
|
KAIRUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716918
|
|
MRS KARBUL NESSA CHAUDHURY
|
()
|
520
|
Binakandi
|
AS-13-094-020-003/2853 ()
|
0413094000NRG23030920220469005
|
03/09/2022
|
ABDUL ALIM
|
0413094WL022270
|
ABDUL ALIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716763
|
|
MR ABDUL HALIM
|
()
|
521
|
Binakandi
|
AS-13-094-020-003/3078 ()
|
0413094000NRG23030920220469578
|
03/09/2022
|
AB AHAD
|
0413094WL022321
|
AB AHAD
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716905
|
|
MR MD ABDUL AHAD
|
()
|
522
|
Binakandi
|
AS-13-094-020-003/3302 ()
|
0413094000NRG23030920220470093
|
03/09/2022
|
MONWARA BEGUM
|
0413094WL022351
|
MONWARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716612
|
|
MRS MANWARA BEGUM
|
()
|
523
|
Binakandi
|
AS-13-094-020-003/3315 ()
|
0413094000NRG23030920220470085
|
03/09/2022
|
MUJAMIL ALI
|
0413094WL022350
|
MUJAMIL ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716761
|
|
MRS FARJANA BEGUM
|
()
|
524
|
Binakandi
|
AS-13-094-020-003/3321 ()
|
0413094000NRG23030920220469607
|
03/09/2022
|
JAINAB BIBI
|
0413094WL022326
|
JAINAB BIBI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716947
|
|
MRS JAINAB BEGUM
|
()
|
525
|
Binakandi
|
AS-13-094-020-003/3335 ()
|
0413094000NRG23030920220470106
|
03/09/2022
|
Sultana Begum
|
0413094WL022353
|
Sultana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716877
|
|
SULTANA BEGUM
|
()
|
526
|
Binakandi
|
AS-13-094-020-003/3411 ()
|
0413094000NRG23030920220470107
|
03/09/2022
|
Lalu Miyan
|
0413094WL022353
|
Lalu Miyan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716769
|
|
MR LALU MIYAN
|
()
|
527
|
Binakandi
|
AS-13-094-020-003/3734 ()
|
0413094000NRG23030920220469526
|
03/09/2022
|
Ismail Ali
|
0413094WL022311
|
Ismail Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716766
|
|
MR ISMAIL ALI
|
()
|
528
|
Binakandi
|
AS-13-094-020-003/3736 ()
|
0413094000NRG23030920220470134
|
03/09/2022
|
Ataur Rahman
|
0413094WL022357
|
Ataur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716955
|
|
MR ATAUR RAHMAN
|
()
|
529
|
Binakandi
|
AS-13-094-020-003/3743 ()
|
0413094000NRG23030920220469323
|
03/09/2022
|
Shelim Uddin
|
0413094WL022297
|
Shelim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716878
|
|
MD SHELIM UDDIN
|
()
|
530
|
Binakandi
|
AS-13-094-020-003/3768 ()
|
0413094000NRG23030920220470101
|
03/09/2022
|
Rabia begum
|
0413094WL022352
|
Rabia begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716926
|
|
MRS RABIA BEGUM
|
()
|
531
|
Binakandi
|
AS-13-094-020-003/3780 ()
|
0413094000NRG23030920220469071
|
03/09/2022
|
min Rashid
|
0413094WL022276
|
min Rashid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716919
|
|
MD AMIN RASHID
|
()
|
532
|
Binakandi
|
AS-13-094-020-003/3782 ()
|
0413094000NRG23030920220470138
|
03/09/2022
|
Bashit Ahmed
|
0413094WL022358
|
Bashit Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716772
|
|
MRS ANWARA BEGUM
|
()
|
533
|
Binakandi
|
AS-13-094-020-003/3967 ()
|
0413094000NRG23030920220469099
|
03/09/2022
|
FATIMA BEGUM
|
0413094WL022280
|
FATIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716749
|
|
MRS FATIMA BEGUM
|
()
|
534
|
Binakandi
|
AS-13-094-020-003/3969 ()
|
0413094000NRG23030920220469334
|
03/09/2022
|
KULSUMA BEGUM
|
0413094WL022299
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716747
|
|
MRS KULSUMA BIBI
|
()
|
535
|
Binakandi
|
AS-13-094-020-003/4172 ()
|
0413094000NRG23030920220470108
|
03/09/2022
|
Hobibur Rahman
|
0413094WL022353
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716921
|
|
MD HOBIBUR RAHMAN
|
()
|
536
|
Binakandi
|
AS-13-094-020-003/4173 ()
|
0413094000NRG23030920220469249
|
03/09/2022
|
Fakhar Uddin
|
0413094WL022293
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716865
|
|
FAKHAR UDDIN
|
()
|
537
|
Binakandi
|
AS-13-094-020-003/4200 ()
|
0413094000NRG23030920220469533
|
03/09/2022
|
KALA MIYAN
|
0413094WL022312
|
KALA MIYAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716957
|
|
MR KALA MIYAN
|
()
|
538
|
Binakandi
|
AS-13-094-020-003/4201 ()
|
0413094000NRG23030920220469311
|
03/09/2022
|
ASADUR RAHMAN
|
0413094WL022295
|
ASADUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716870
|
|
MD ASHADUR RAHMAN
|
()
|
539
|
Binakandi
|
AS-13-094-020-003/4202 ()
|
0413094000NRG23030920220469341
|
03/09/2022
|
KUDEJA BEGUM
|
0413094WL022300
|
KUDEJA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716890
|
|
MRS KUDEJA BEGUM
|
()
|
540
|
Binakandi
|
AS-13-094-020-003/4203 ()
|
0413094000NRG23030920220469342
|
03/09/2022
|
Parbin Begum
|
0413094WL022300
|
Parbin Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716889
|
|
MRS PARBIN BEGUM
|
()
|
541
|
Binakandi
|
AS-13-094-020-003/4466 ()
|
0413094000NRG23030920220469317
|
03/09/2022
|
ROSNA BEGUM
|
0413094WL022296
|
ROSNA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716929
|
|
MRS ROSNA BEGUM
|
()
|
542
|
Binakandi
|
AS-13-094-020-003/469 ()
|
0413094000NRG23030920220469250
|
03/09/2022
|
Kabir Ahmed
|
0413094WL022293
|
Kabir Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716892
|
|
MRS ALKUMA BEGUM
|
()
|
543
|
Binakandi
|
AS-13-094-023-002/209 ()
|
0413094000NRG23030920220471574
|
03/09/2022
|
Imrana Begum
|
0413094WL022395
|
Imrana Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716860
|
|
MRS IMRANA BEGUM
|
()
|
544
|
Binakandi
|
AS-13-094-023-002/210 ()
|
0413094000NRG23030920220471575
|
03/09/2022
|
Imrana Begum
|
0413094WL022395
|
Imrana Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716856
|
|
CAPTAIN IMRANA BEGUM
|
()
|
545
|
Binakandi
|
AS-13-094-023-002/212 ()
|
0413094000NRG23030920220471576
|
03/09/2022
|
TAJ UDDIN
|
0413094WL022395
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716858
|
|
MR TAJ UDDIN
|
()
|
546
|
Binakandi
|
AS-13-094-023-002/222 ()
|
0413094000NRG23030920220471578
|
03/09/2022
|
RAINA BEGUM
|
0413094WL022395
|
RAINA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716859
|
|
MRS RAINA BEGUM
|
()
|
547
|
Binakandi
|
AS-13-094-023-002/225 ()
|
0413094000NRG23030920220471581
|
03/09/2022
|
KARIMA KHATUN
|
0413094WL022395
|
KARIMA KHATUN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716605
|
|
MRS KARIMA KHATUN
|
()
|
548
|
Binakandi
|
AS-13-094-023-002/232 ()
|
0413094000NRG23030920220471585
|
03/09/2022
|
MAYARUN NESSA
|
0413094WL022395
|
MAYARUN NESSA
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716855
|
|
MRS MAYARUN NESSA
|
()
|
549
|
Binakandi
|
AS-13-094-023-002/234 ()
|
0413094000NRG23030920220471586
|
03/09/2022
|
Alfatun Nessa
|
0413094WL022395
|
Alfatun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716857
|
|
MRS ALFATUN NESSA
|
()
|
550
|
Binakandi
|
AS-13-094-023-002/4618 ()
|
0413094000NRG23030920220471600
|
03/09/2022
|
DILUWAR HUSSAIIN
|
0413094WL022395
|
DILUWAR HUSSAIIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716610
|
|
MR DILWAR HUSSAIN
|
()
|
551
|
Binakandi
|
AS-13-094-023-002/4619 ()
|
0413094000NRG23030920220471601
|
03/09/2022
|
MUJIBUR RAHMAN
|
0413094WL022395
|
MUJIBUR RAHMAN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716607
|
|
MUJIBUR RAHMAN
|
()
|
552
|
Binakandi
|
AS-13-094-023-002/4621 ()
|
0413094000NRG23030920220471603
|
03/09/2022
|
SAYBAN NESSA
|
0413094WL022395
|
SAYBAN NESSA
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716609
|
|
MISS SHAYBAN NESSA
|
()
|
553
|
Binakandi
|
AS-13-094-023-002/4624 ()
|
0413094000NRG23030920220471605
|
03/09/2022
|
JASIM UDDIN
|
0413094WL022395
|
JASIM UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716608
|
|
MISS NEWARUN NESSA
|
()
|
554
|
Binakandi
|
AS-13-094-023-002/4627 ()
|
0413094000NRG23030920220471606
|
03/09/2022
|
rUBINA BEGUM
|
0413094WL022395
|
rUBINA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716611
|
|
MISS RUBINA BEGUM
|
()
|
555
|
Binakandi
|
AS-13-094-023-003/149 ()
|
0413094000NRG23030920220471615
|
03/09/2022
|
ABDUL HAFIZ
|
0413094WL022395
|
ABDUL HAFIZ
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716784
|
|
MD ABDUL HAFIZ
|
()
|
556
|
Binakandi
|
AS-13-094-023-003/3280 ()
|
0413094000NRG23030920220471643
|
03/09/2022
|
RAHIM UDDIN
|
0413094WL022395
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716737
|
|
MR RAHIM UDDIN
|
()
|
557
|
Binakandi
|
AS-13-094-023-003/3312 ()
|
0413094000NRG23030920220471644
|
03/09/2022
|
NAJMA BEGUM
|
0413094WL022395
|
NAJMA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716615
|
|
MRS NAJMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557157
|
557157
|
|
|
|
|
|
|
|
558
|
Binakandi
|
AS-13-094-020-003/3769 ()
|
0413094000NRG23030920220469537
|
03/09/2022
|
Mamun Rashid
|
0413094WL022313
|
Mamun Rashid
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716780
|
|
MR MAMUN RASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
559
|
Binakandi
|
AS-13-094-011-001/6227 ()
|
0413094000NRG23030920220471991
|
03/09/2022
|
AFIYA BEGUM
|
0413094WL022398
|
AFIYA BEGUM
|
00415
|
SBIN0017211
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955716783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
560
|
Binakandi
|
AS-13-094-020-003/2552 ()
|
0413094000NRG23030920220469536
|
03/09/2022
|
Rusna Begum
|
0413094WL022313
|
Rusna Begum
|
00468
|
UBIN0571237
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716781
|
|
Rusna Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
561
|
Binakandi
|
AS-13-094-023-003/157 ()
|
0413094000NRG23030920220471618
|
03/09/2022
|
SALEHA BEGUM
|
0413094WL022395
|
SALEHA BEGUM
|
00468
|
UBIN0933015
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716786
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
562
|
Binakandi
|
AS-13-094-023-003/88 ()
|
0413094000NRG23030920220471655
|
03/09/2022
|
WASIM AKRAM
|
0413094WL022395
|
WASIM AKRAM
|
00555
|
YESB0000065
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716613
|
|
WASIM AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
563
|
Binakandi
|
AS-13-094-020-001/1764 ()
|
0413094000NRG23030920220470117
|
03/09/2022
|
Samsul Islam
|
0413094WL022355
|
Samsul Islam
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716439
|
|
Samsul Islam
|
()
|
564
|
Binakandi
|
AS-13-094-020-001/2363 ()
|
0413094000NRG23030920220469008
|
03/09/2022
|
Mozida Khatun
|
0413094WL022271
|
Mozida Khatun
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716418
|
|
Mozida Khatun
|
()
|
565
|
Binakandi
|
AS-13-094-020-001/392 ()
|
0413094000NRG23030920220469596
|
03/09/2022
|
Hasnara Begum
|
0413094WL022325
|
Hasnara Begum
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716438
|
|
Hasnara Begum
|
()
|
566
|
Binakandi
|
AS-13-094-020-001/392 ()
|
0413094000NRG23030920220469595
|
03/09/2022
|
NAJIM UDDIN
|
0413094WL022325
|
NAJIM UDDIN
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716437
|
|
NAJIM UDDIN
|
()
|
567
|
Binakandi
|
AS-13-094-020-001/4233 ()
|
0413094000NRG23030920220469307
|
03/09/2022
|
Rupsana Begum
|
0413094WL022295
|
Rupsana Begum
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716436
|
|
Rupsana Begum
|
()
|
568
|
Binakandi
|
AS-13-094-020-002/1527 ()
|
0413094000NRG23030920220469568
|
03/09/2022
|
MAYARUN NESSA
|
0413094WL022320
|
MAYARUN NESSA
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716435
|
|
MAYARUN NESSA
|
()
|
569
|
Binakandi
|
AS-13-094-020-003/3496 ()
|
0413094000NRG23030920220470133
|
03/09/2022
|
siraj uddin
|
0413094WL022357
|
siraj uddin
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716417
|
|
siraj uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
570
|
Binakandi
|
AS-13-094-012-004/183 ()
|
0413094000NRG23030920220471667
|
03/09/2022
|
KABIR HUSSAIN
|
0413094WL022396
|
KABIR HUSSAIN
|
00688
|
FINO0001001
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955716358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
571
|
Binakandi
|
AS-13-094-020-001/156 ()
|
0413094000NRG23030920220470116
|
03/09/2022
|
ABDUR RAHMAN
|
0413094WL022355
|
ABDUR RAHMAN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716430
|
|
ABDUR RAHMAN
|
()
|
572
|
Binakandi
|
AS-13-094-020-001/3038 ()
|
0413094000NRG23030920220469521
|
03/09/2022
|
ABDUL KHALIK
|
0413094WL022311
|
ABDUL KHALIK
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716433
|
|
ABDUL KHALIK
|
()
|
573
|
Binakandi
|
AS-13-094-020-001/4085 ()
|
0413094000NRG23030920220469583
|
03/09/2022
|
GULSANA BEGUM
|
0413094WL022322
|
GULSANA BEGUM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716432
|
|
GULSANA BEGUM
|
()
|
574
|
Binakandi
|
AS-13-094-020-001/4130 ()
|
0413094000NRG23030920220469598
|
03/09/2022
|
KASIM ALI
|
0413094WL022325
|
KASIM ALI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716792
|
|
KASIM ALI
|
()
|
575
|
Binakandi
|
AS-13-094-020-001/4137 ()
|
0413094000NRG23030920220470144
|
03/09/2022
|
HAFSA KHATUN
|
0413094WL022359
|
HAFSA KHATUN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716791
|
|
HAFSA KHATUN
|
()
|
576
|
Binakandi
|
AS-13-094-020-001/4551 ()
|
0413094000NRG23030920220469231
|
03/09/2022
|
jaida begum
|
0413094WL022291
|
jaida begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716429
|
|
jaida begum
|
()
|
577
|
Binakandi
|
AS-13-094-020-001/4556 ()
|
0413094000NRG23030920220469573
|
03/09/2022
|
Parbin Begum
|
0413094WL022321
|
Parbin Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716431
|
|
Parbin Begum
|
()
|
578
|
Binakandi
|
AS-13-094-020-001/4637 ()
|
0413094000NRG23030920220469574
|
03/09/2022
|
ANWARA BEGUM
|
0413094WL022321
|
ANWARA BEGUM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955716434
|
|
ANWARA BEGUM
|
()
|
579
|
Binakandi
|
AS-13-094-020-003/1194 ()
|
0413094000NRG23030920220470083
|
03/09/2022
|
Rosid Ahmed
|
0413094WL022350
|
Rosid Ahmed
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716639
|
|
Rosid Ahmed
|
()
|
580
|
Binakandi
|
AS-13-094-020-003/2820 ()
|
0413094000NRG23030920220468981
|
03/09/2022
|
Rejia Begum
|
0413094WL022266
|
Rejia Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955716428
|
|
Rejia Begum
|
()
|
581
|
Binakandi
|
AS-13-094-023-002/129 ()
|
0413094000NRG23030920220471563
|
03/09/2022
|
Muhibur Rahman
|
0413094WL022395
|
Muhibur Rahman
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716659
|
|
Muhibur Rahman
|
()
|
582
|
Binakandi
|
AS-13-094-023-002/189 ()
|
0413094000NRG23030920220471564
|
03/09/2022
|
JAMAL UDDIN
|
0413094WL022395
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716365
|
|
JAMAL UDDIN
|
()
|
583
|
Binakandi
|
AS-13-094-023-002/191 ()
|
0413094000NRG23030920220471565
|
03/09/2022
|
HAJIRA KHATUN
|
0413094WL022395
|
HAJIRA KHATUN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716367
|
|
HAJIRA KHATUN
|
()
|
584
|
Binakandi
|
AS-13-094-023-002/192 ()
|
0413094000NRG23030920220471566
|
03/09/2022
|
Asia begum
|
0413094WL022395
|
Asia begum
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716368
|
|
Asia begum
|
()
|
585
|
Binakandi
|
AS-13-094-023-002/193 ()
|
0413094000NRG23030920220471567
|
03/09/2022
|
NAZMA BEGUM
|
0413094WL022395
|
NAZMA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716427
|
|
NAZMA BEGUM
|
()
|
586
|
Binakandi
|
AS-13-094-023-002/197 ()
|
0413094000NRG23030920220471568
|
03/09/2022
|
TASLIMA BEGUM
|
0413094WL022395
|
TASLIMA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716370
|
|
TASLIMA BEGUM
|
()
|
587
|
Binakandi
|
AS-13-094-023-002/199 ()
|
0413094000NRG23030920220471569
|
03/09/2022
|
AZIZUR RAHMAN
|
0413094WL022395
|
AZIZUR RAHMAN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716373
|
|
AZIZUR RAHMAN
|
()
|
588
|
Binakandi
|
AS-13-094-023-002/200 ()
|
0413094000NRG23030920220471570
|
03/09/2022
|
AKIRUN NESSA
|
0413094WL022395
|
AKIRUN NESSA
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716374
|
|
AKIRUN NESSA
|
()
|
589
|
Binakandi
|
AS-13-094-023-002/201 ()
|
0413094000NRG23030920220471571
|
03/09/2022
|
NEHARUN NESSA
|
0413094WL022395
|
NEHARUN NESSA
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716369
|
|
NEHARUN NESSA
|
()
|
590
|
Binakandi
|
AS-13-094-023-002/203 ()
|
0413094000NRG23030920220471572
|
03/09/2022
|
ABDUL HANNAN
|
0413094WL022395
|
ABDUL HANNAN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716376
|
|
ABDUL HANNAN
|
()
|
591
|
Binakandi
|
AS-13-094-023-002/204 ()
|
0413094000NRG23030920220471573
|
03/09/2022
|
EKLAS UDDIN
|
0413094WL022395
|
EKLAS UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716641
|
|
EKLAS UDDIN
|
()
|
592
|
Binakandi
|
AS-13-094-023-002/2228 ()
|
0413094000NRG23030920220471579
|
03/09/2022
|
Abdul Mannan
|
0413094WL022395
|
Abdul Mannan
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716667
|
|
Abdul Mannan
|
()
|
593
|
Binakandi
|
AS-13-094-023-002/223 ()
|
0413094000NRG23030920220471580
|
03/09/2022
|
AMINA KHATUN
|
0413094WL022395
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716375
|
|
AMINA KHATUN
|
()
|
594
|
Binakandi
|
AS-13-094-023-002/227 ()
|
0413094000NRG23030920220471582
|
03/09/2022
|
ANWARA BEGUM
|
0413094WL022395
|
ANWARA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716640
|
|
ANWARA BEGUM
|
()
|
595
|
Binakandi
|
AS-13-094-023-002/4600 ()
|
0413094000NRG23030920220471587
|
03/09/2022
|
SALMA BEGUM
|
0413094WL022395
|
SALMA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716668
|
|
SALMA BEGUM
|
()
|
596
|
Binakandi
|
AS-13-094-023-002/4603 ()
|
0413094000NRG23030920220471588
|
03/09/2022
|
FAYJUN NESSA
|
0413094WL022395
|
FAYJUN NESSA
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716788
|
|
FAYJUN NESSA
|
()
|
597
|
Binakandi
|
AS-13-094-023-002/4605 ()
|
0413094000NRG23030920220471589
|
03/09/2022
|
GULENUR BEGUM
|
0413094WL022395
|
GULENUR BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716789
|
|
GULENUR BEGUM
|
()
|
598
|
Binakandi
|
AS-13-094-023-002/4606 ()
|
0413094000NRG23030920220471590
|
03/09/2022
|
KAFIL UDDIN
|
0413094WL022395
|
KAFIL UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716666
|
|
KAFIL UDDIN
|
()
|
599
|
Binakandi
|
AS-13-094-023-002/4607 ()
|
0413094000NRG23030920220471591
|
03/09/2022
|
ABDUL BATIN
|
0413094WL022395
|
ABDUL BATIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716790
|
|
ABDUL BATIN
|
()
|
600
|
Binakandi
|
AS-13-094-023-002/4609 ()
|
0413094000NRG23030920220471592
|
03/09/2022
|
SAJIDA BEGUM
|
0413094WL022395
|
SAJIDA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716664
|
|
SAJIDA BEGUM
|
()
|
601
|
Binakandi
|
AS-13-094-023-002/4611 ()
|
0413094000NRG23030920220471593
|
03/09/2022
|
NIJAM UDDIN
|
0413094WL022395
|
NIJAM UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716671
|
|
NIJAM UDDIN
|
()
|
602
|
Binakandi
|
AS-13-094-023-002/4612 ()
|
0413094000NRG23030920220471594
|
03/09/2022
|
TAFURA BEGUM
|
0413094WL022395
|
TAFURA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716660
|
|
TAFURA BEGUM
|
()
|
603
|
Binakandi
|
AS-13-094-023-002/4613 ()
|
0413094000NRG23030920220471595
|
03/09/2022
|
ASMA BEGUM
|
0413094WL022395
|
ASMA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716787
|
|
ASMA BEGUM
|
()
|
604
|
Binakandi
|
AS-13-094-023-002/4614 ()
|
0413094000NRG23030920220471596
|
03/09/2022
|
KABRUN NESSA
|
0413094WL022395
|
KABRUN NESSA
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716672
|
|
KABRUN NESSA
|
()
|
605
|
Binakandi
|
AS-13-094-023-002/4615 ()
|
0413094000NRG23030920220471597
|
03/09/2022
|
JASMINA BEGUM
|
0413094WL022395
|
JASMINA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716665
|
|
JASMINA BEGUM
|
()
|
606
|
Binakandi
|
AS-13-094-023-002/4616 ()
|
0413094000NRG23030920220471598
|
03/09/2022
|
LUTFUR RAHMAN
|
0413094WL022395
|
LUTFUR RAHMAN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716658
|
|
LUTFUR RAHMAN
|
()
|
607
|
Binakandi
|
AS-13-094-023-002/4620 ()
|
0413094000NRG23030920220471602
|
03/09/2022
|
MERAJUL ISLAM
|
0413094WL022395
|
MERAJUL ISLAM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716364
|
|
MERAJUL ISLAM
|
()
|
608
|
Binakandi
|
AS-13-094-023-002/4629 ()
|
0413094000NRG23030920220471608
|
03/09/2022
|
RUBEL AHMED
|
0413094WL022395
|
RUBEL AHMED
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716661
|
|
RUBEL AHMED
|
()
|
609
|
Binakandi
|
AS-13-094-023-002/569-A ()
|
0413094000NRG23030920220471611
|
03/09/2022
|
Abdul Kadir
|
0413094WL022395
|
Abdul Kadir
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716371
|
|
Abdul Kadir
|
()
|
610
|
Binakandi
|
AS-13-094-023-002/584 ()
|
0413094000NRG23030920220471612
|
03/09/2022
|
Abdul Malik
|
0413094WL022395
|
Abdul Malik
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716366
|
|
Abdul Malik
|
()
|
611
|
Binakandi
|
AS-13-094-023-002/650 ()
|
0413094000NRG23030920220471613
|
03/09/2022
|
Badrul Islam
|
0413094WL022395
|
Badrul Islam
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716372
|
|
Badrul Islam
|
()
|
612
|
Binakandi
|
AS-13-094-023-002/655 ()
|
0413094000NRG23030920220471614
|
03/09/2022
|
Monir Uddin
|
0413094WL022395
|
Monir Uddin
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716361
|
|
Monir Uddin
|
()
|
613
|
Binakandi
|
AS-13-094-023-003/153 ()
|
0413094000NRG23030920220471616
|
03/09/2022
|
RABIA BEGUM
|
0413094WL022395
|
RABIA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716653
|
|
RABIA BEGUM
|
()
|
614
|
Binakandi
|
AS-13-094-023-003/155 ()
|
0413094000NRG23030920220471617
|
03/09/2022
|
ABDUL KADIR LASKAR
|
0413094WL022395
|
ABDUL KADIR LASKAR
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716646
|
|
ABDUL KADIR LASKAR
|
()
|
615
|
Binakandi
|
AS-13-094-023-003/167 ()
|
0413094000NRG23030920220471620
|
03/09/2022
|
MAYAN UDDIN
|
0413094WL022395
|
MAYAN UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716642
|
|
MAYAN UDDIN
|
()
|
616
|
Binakandi
|
AS-13-094-023-003/169 ()
|
0413094000NRG23030920220471621
|
03/09/2022
|
SAYARUN NESSA
|
0413094WL022395
|
SAYARUN NESSA
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716657
|
|
SAYARUN NESSA
|
()
|
617
|
Binakandi
|
AS-13-094-023-003/170 ()
|
0413094000NRG23030920220471622
|
03/09/2022
|
PARBIN NESSA
|
0413094WL022395
|
PARBIN NESSA
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716654
|
|
PARBIN NESSA
|
()
|
618
|
Binakandi
|
AS-13-094-023-003/171 ()
|
0413094000NRG23030920220471623
|
03/09/2022
|
HAFSA BEGUM
|
0413094WL022395
|
HAFSA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716650
|
|
HAFSA BEGUM
|
()
|
619
|
Binakandi
|
AS-13-094-023-003/174 ()
|
0413094000NRG23030920220471624
|
03/09/2022
|
RAHIMA BEGUM
|
0413094WL022395
|
RAHIMA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716652
|
|
RAHIMA BEGUM
|
()
|
620
|
Binakandi
|
AS-13-094-023-003/175 ()
|
0413094000NRG23030920220471625
|
03/09/2022
|
ASAB UDDIN BARBHUYAN
|
0413094WL022395
|
ASAB UDDIN BARBHUYAN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716363
|
|
ASAB UDDIN BARBHUYAN
|
()
|
621
|
Binakandi
|
AS-13-094-023-003/176 ()
|
0413094000NRG23030920220471626
|
03/09/2022
|
MAHMUDA BEGUM
|
0413094WL022395
|
MAHMUDA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716651
|
|
MAHMUDA BEGUM
|
()
|
622
|
Binakandi
|
AS-13-094-023-003/181 ()
|
0413094000NRG23030920220471628
|
03/09/2022
|
MOCHA NAJIRA BEGUM
|
0413094WL022395
|
MOCHA NAJIRA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716647
|
|
MOCHA NAJIRA BEGUM
|
()
|
623
|
Binakandi
|
AS-13-094-023-003/182 ()
|
0413094000NRG23030920220471629
|
03/09/2022
|
FATIMA BEGUM
|
0413094WL022395
|
FATIMA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716645
|
|
FATIMA BEGUM
|
()
|
624
|
Binakandi
|
AS-13-094-023-003/186 ()
|
0413094000NRG23030920220471630
|
03/09/2022
|
ALFATUN NESSA
|
0413094WL022395
|
ALFATUN NESSA
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716649
|
|
ALFATUN NESSA
|
()
|
625
|
Binakandi
|
AS-13-094-023-003/187 ()
|
0413094000NRG23030920220471631
|
03/09/2022
|
MOIN UDDIN
|
0413094WL022395
|
MOIN UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716648
|
|
MOIN UDDIN
|
()
|
626
|
Binakandi
|
AS-13-094-023-003/196 ()
|
0413094000NRG23030920220471633
|
03/09/2022
|
MINARA BEGUM
|
0413094WL022395
|
MINARA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716656
|
|
MINARA BEGUM
|
()
|
627
|
Binakandi
|
AS-13-094-023-003/202 ()
|
0413094000NRG23030920220471635
|
03/09/2022
|
ANWARA BEGUM
|
0413094WL022395
|
ANWARA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716655
|
|
ANWARA BEGUM
|
()
|
628
|
Binakandi
|
AS-13-094-023-003/208 ()
|
0413094000NRG23030920220471636
|
03/09/2022
|
SHARIF UDDIN
|
0413094WL022395
|
SHARIF UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716362
|
|
SHARIF UDDIN
|
()
|
629
|
Binakandi
|
AS-13-094-023-003/218 ()
|
0413094000NRG23030920220471638
|
03/09/2022
|
AMIR UDDIN
|
0413094WL022395
|
AMIR UDDIN
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716644
|
|
AMIR UDDIN
|
()
|
630
|
Binakandi
|
AS-13-094-023-003/397 ()
|
0413094000NRG23030920220471645
|
03/09/2022
|
Saddam Hussain
|
0413094WL022395
|
Saddam Hussain
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716643
|
|
Saddam Hussain
|
()
|
631
|
Binakandi
|
AS-13-094-023-004/4632 ()
|
0413094000NRG23030920220471656
|
03/09/2022
|
JALAY BIBI
|
0413094WL022395
|
JALAY BIBI
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716662
|
|
JALAY BIBI
|
()
|
632
|
Binakandi
|
AS-13-094-023-004/4637 ()
|
0413094000NRG23030920220471657
|
03/09/2022
|
KHALIDA BEGUM
|
0413094WL022395
|
KHALIDA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716670
|
|
KHALIDA BEGUM
|
()
|
633
|
Binakandi
|
AS-13-094-023-004/4640 ()
|
0413094000NRG23030920220471658
|
03/09/2022
|
HUSNARA BEGUM
|
0413094WL022395
|
HUSNARA BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716669
|
|
HUSNARA BEGUM
|
()
|
634
|
Binakandi
|
AS-13-094-023-004/4641 ()
|
0413094000NRG23030920220471659
|
03/09/2022
|
SAIFA BIBI
|
0413094WL022395
|
SAIFA BIBI
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955716663
|
|
SAIFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1130115
|
1130115
|
|
|
|
|
|
|
|