|
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-13-094-019-003/606
()
|
0413094000NRG23140920220507003
|
14/09/2022
|
Anam Uddin
|
0413094WL024681
|
Anam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731807
|
|
Anam Uddin
|
()
|
|
2
|
Binakandi
|
AS-13-094-019-003/606
()
|
0413094000NRG23140920220507006
|
14/09/2022
|
asia begum
|
0413094WL024681
|
asia begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955731810
|
|
asia begum
|
()
|
|
3
|
Binakandi
|
AS-13-094-019-003/606
()
|
0413094000NRG23140920220507004
|
14/09/2022
|
ibrahim ali
|
0413094WL024681
|
ibrahim ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731808
|
|
ibrahim ali
|
()
|
|
4
|
Binakandi
|
AS-13-094-019-003/606
()
|
0413094000NRG23140920220507005
|
14/09/2022
|
moinul islam
|
0413094WL024681
|
moinul islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731809
|
|
moinul islam
|
()
|
|
5
|
Binakandi
|
AS-13-094-019-003/606
()
|
0413094000NRG23140920220507002
|
14/09/2022
|
Samsul Islam
|
0413094WL024681
|
Samsul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731806
|
|
Samsul Islam
|
()
|
|
6
|
Binakandi
|
AS-13-094-024-001/91
()
|
0413094000NRG23140920220507146
|
14/09/2022
|
Hussain Ahmed
|
0413094WL024699
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731811
|
|
Hussain Ahmed
|
()
|
|
7
|
Binakandi
|
AS-13-094-024-002/2320
()
|
0413094000NRG23140920220507159
|
14/09/2022
|
DILARA BEGUM
|
0413094WL024701
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731813
|
|
DILARA BEGUM
|
()
|
|
8
|
Binakandi
|
AS-13-094-024-003/1455-A
()
|
0413094000NRG23140920220507143
|
14/09/2022
|
Habib Ullah
|
0413094WL024698
|
Habib Ullah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731816
|
|
Habib Ullah
|
()
|
|
9
|
Binakandi
|
AS-13-094-024-003/1553
()
|
0413094000NRG23140920220507150
|
14/09/2022
|
Abdul Khalique
|
0413094WL024699
|
Abdul Khalique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731812
|
|
Abdul Khalique
|
()
|
|
10
|
Binakandi
|
AS-13-094-024-004/3853
()
|
0413094000NRG23140920220507212
|
14/09/2022
|
Sunaban Begum
|
0413094WL024710
|
Sunaban Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731815
|
|
Sunaban Begum
|
()
|
|
11
|
Binakandi
|
AS-13-094-024-004/3880
()
|
0413094000NRG23140920220507119
|
14/09/2022
|
Renu Begum
|
0413094WL024694
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731814
|
|
Renu Begum
|
()
|
|
12
|
Binakandi
|
AS-13-094-024-004/4067
()
|
0413094000NRG23140920220507133
|
14/09/2022
|
HABIBA BEGUM
|
0413094WL024696
|
HABIBA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731817
|
|
HABIBA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
13
|
Binakandi
|
AS-13-094-019-003/606
()
|
0413094000NRG23140920220507001
|
14/09/2022
|
Shofik Uddin
|
0413094WL024681
|
Shofik Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731602
|
|
Shofik Uddin
|
()
|
|
14
|
Binakandi
|
AS-13-094-021-003/100
()
|
0413094000NRG23140920220509763
|
14/09/2022
|
Arup Das
|
0413094WL024882
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731575
|
|
Arup Das
|
()
|
|
15
|
Binakandi
|
AS-13-094-021-003/121
()
|
0413094000NRG23140920220509764
|
14/09/2022
|
Monuj Sen
|
0413094WL024882
|
Monuj Sen
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731576
|
|
Monuj Sen
|
()
|
|
16
|
Binakandi
|
AS-13-094-021-003/127
()
|
0413094000NRG23140920220509765
|
14/09/2022
|
Bimal Baisnab
|
0413094WL024882
|
Bimal Baisnab
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731574
|
|
Bimal Baisnab
|
()
|
|
17
|
Binakandi
|
AS-13-094-021-003/175
()
|
0413094000NRG23140920220509769
|
14/09/2022
|
Amina Bibi
|
0413094WL024882
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731579
|
|
Amina Bibi
|
()
|
|
18
|
Binakandi
|
AS-13-094-021-003/181
()
|
0413094000NRG23140920220509771
|
14/09/2022
|
Bipula Das
|
0413094WL024882
|
Bipula Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955731577
|
|
Bipula Das
|
()
|
|
19
|
Binakandi
|
AS-13-094-021-003/1901
()
|
0413094000NRG23140920220509773
|
14/09/2022
|
Shipra Das
|
0413094WL024882
|
Shipra Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731580
|
|
Shipra Das
|
()
|
|
20
|
Binakandi
|
AS-13-094-021-003/1906
()
|
0413094000NRG23140920220509774
|
14/09/2022
|
Jasnara Begum
|
0413094WL024882
|
Jasnara Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731585
|
|
Jasnara Begum
|
()
|
|
21
|
Binakandi
|
AS-13-094-021-003/1908
()
|
0413094000NRG23140920220509775
|
14/09/2022
|
Rasendra Chanda
|
0413094WL024882
|
Rasendra Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731582
|
|
Rasendra Chanda
|
()
|
|
22
|
Binakandi
|
AS-13-094-021-003/191
()
|
0413094000NRG23140920220509776
|
14/09/2022
|
Kajal Chanda
|
0413094WL024882
|
Kajal Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731599
|
|
Kajal Chanda
|
()
|
|
23
|
Binakandi
|
AS-13-094-021-003/1913
()
|
0413094000NRG23140920220509777
|
14/09/2022
|
Ujjal Chanda
|
0413094WL024882
|
Ujjal Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731581
|
|
Ujjal Chanda
|
()
|
|
24
|
Binakandi
|
AS-13-094-021-003/1914
()
|
0413094000NRG23140920220509778
|
14/09/2022
|
Minati Chanda
|
0413094WL024882
|
Minati Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731600
|
|
Minati Chanda
|
()
|
|
25
|
Binakandi
|
AS-13-094-021-003/1915
()
|
0413094000NRG23140920220509779
|
14/09/2022
|
Dilara Begum
|
0413094WL024882
|
Dilara Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731589
|
|
Dilara Begum
|
()
|
|
26
|
Binakandi
|
AS-13-094-021-003/1918
()
|
0413094000NRG23140920220509780
|
14/09/2022
|
Amina Begum
|
0413094WL024882
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731593
|
|
Amina Begum
|
()
|
|
27
|
Binakandi
|
AS-13-094-021-003/1921
()
|
0413094000NRG23140920220509781
|
14/09/2022
|
Abdur Rahim
|
0413094WL024882
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731586
|
|
Abdur Rahim
|
()
|
|
28
|
Binakandi
|
AS-13-094-021-003/1922
()
|
0413094000NRG23140920220509782
|
14/09/2022
|
Dulu Chanda
|
0413094WL024882
|
Dulu Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731587
|
|
Dulu Chanda
|
()
|
|
29
|
Binakandi
|
AS-13-094-021-003/1923
()
|
0413094000NRG23140920220509783
|
14/09/2022
|
Rahima Khatun
|
0413094WL024882
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731588
|
|
Rahima Khatun
|
()
|
|
30
|
Binakandi
|
AS-13-094-021-003/1927
()
|
0413094000NRG23140920220509784
|
14/09/2022
|
Shipra Bora
|
0413094WL024882
|
Shipra Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731590
|
|
Shipra Bora
|
()
|
|
31
|
Binakandi
|
AS-13-094-021-003/1930
()
|
0413094000NRG23140920220509785
|
14/09/2022
|
Rina Begum
|
0413094WL024882
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731591
|
|
Rina Begum
|
()
|
|
32
|
Binakandi
|
AS-13-094-021-003/1931
()
|
0413094000NRG23140920220509786
|
14/09/2022
|
Najmina Begum
|
0413094WL024882
|
Najmina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731583
|
|
Najmina Begum
|
()
|
|
33
|
Binakandi
|
AS-13-094-021-003/1934
()
|
0413094000NRG23140920220509787
|
14/09/2022
|
Foijun Nessa
|
0413094WL024882
|
Foijun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731594
|
|
Foijun Nessa
|
()
|
|
34
|
Binakandi
|
AS-13-094-021-003/1935
()
|
0413094000NRG23140920220509789
|
14/09/2022
|
Shikharani Das
|
0413094WL024882
|
Shikharani Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731592
|
|
Shikharani Das
|
()
|
|
35
|
Binakandi
|
AS-13-094-021-003/1937
()
|
0413094000NRG23140920220509790
|
14/09/2022
|
Halima Begum
|
0413094WL024882
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955731584
|
|
Halima Begum
|
()
|
|
36
|
Binakandi
|
AS-13-094-021-003/1945
()
|
0413094000NRG23140920220509791
|
14/09/2022
|
Rahena Begum
|
0413094WL024882
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955731595
|
|
Rahena Begum
|
()
|
|
37
|
Binakandi
|
AS-13-094-021-003/195
()
|
0413094000NRG23140920220509792
|
14/09/2022
|
Parbina Begum
|
0413094WL024882
|
Parbina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731578
|
|
Parbina Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-021-003/1950
()
|
0413094000NRG23140920220509793
|
14/09/2022
|
Neharun Nessa
|
0413094WL024882
|
Neharun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731596
|
|
Neharun Nessa
|
()
|
|
39
|
Binakandi
|
AS-13-094-021-003/1964
()
|
0413094000NRG23140920220509794
|
14/09/2022
|
Prodip Sarkar
|
0413094WL024882
|
Prodip Sarkar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731597
|
|
Prodip Sarkar
|
()
|
|
40
|
Binakandi
|
AS-13-094-021-003/1989
()
|
0413094000NRG23140920220509795
|
14/09/2022
|
Afsana Begum
|
0413094WL024882
|
Afsana Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731598
|
|
Afsana Begum
|
()
|
|
41
|
Binakandi
|
AS-13-094-021-005/306
()
|
0413094000NRG23140920220509813
|
14/09/2022
|
Mr. Md. Zakir Hussain
|
0413094WL024882
|
Mr. Md. Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955731601
|
|
Mr. Md. Zakir Hussain
|
()
|
|
42
|
Binakandi
|
AS-13-094-021-005/539
()
|
0413094000NRG23140920220509814
|
14/09/2022
|
Saiful Begum
|
0413094WL024882
|
Saiful Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731573
|
|
Saiful Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
43
|
Binakandi
|
AS-13-094-024-002/5031
()
|
0413094000NRG23140920220507039
|
14/09/2022
|
Alifjan Begum
|
0413094WL024685
|
Alifjan Begum
|
00032
|
UTIB0001869
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731622
|
|
Alifjan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
44
|
Binakandi
|
AS-13-094-024-003/2093
()
|
0413094000NRG23140920220507055
|
14/09/2022
|
Rafik Uddin Chy
|
0413094WL024686
|
Rafik Uddin Chy
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731617
|
|
Rafik Uddin Chy
|
()
|
|
45
|
Binakandi
|
AS-13-094-024-003/3055
()
|
0413094000NRG23140920220507163
|
14/09/2022
|
Malik Khatun
|
0413094WL024701
|
Malik Khatun
|
00078
|
CNRB0004158
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731616
|
|
Malik Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
46
|
Binakandi
|
AS-13-094-018-002/401
()
|
0413094000NRG23130920220506743
|
14/09/2022
|
Nilufar Akhtar
|
0413094WL024661
|
Nilufar Akhtar
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731612
|
|
Nilufar Akhtar
|
()
|
|
47
|
Binakandi
|
AS-13-094-018-004/1060
()
|
0413094000NRG23130920220506738
|
14/09/2022
|
Abdul Mannan
|
0413094WL024660
|
Abdul Mannan
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731613
|
|
Abdul Mannan
|
()
|
|
48
|
Binakandi
|
AS-13-094-024-001/3103
()
|
0413094000NRG23140920220507123
|
14/09/2022
|
ALFATUN NESSA
|
0413094WL024695
|
ALFATUN NESSA
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731615
|
|
ALFATUN NESSA
|
()
|
|
49
|
Binakandi
|
AS-13-094-024-001/3143
()
|
0413094000NRG23140920220507128
|
14/09/2022
|
FARHANA BEGUM
|
0413094WL024696
|
FARHANA BEGUM
|
00089
|
CBIN0282114
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731614
|
|
FARHANA BEGUM
|
()
|
|
50
|
Binakandi
|
AS-13-094-024-003/3215
()
|
0413094000NRG23140920220507194
|
14/09/2022
|
Sabil Ahmed Mojumder
|
0413094WL024707
|
Sabil Ahmed Mojumder
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731611
|
|
Sabil Ahmed Mojumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
51
|
Binakandi
|
AS-13-094-023-001/1171
()
|
0413094000NRG23140920220509996
|
14/09/2022
|
Jaynal Ahmed
|
0413094WL024899
|
Jaynal Ahmed
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731656
|
|
Jaynal Ahmed
|
()
|
|
52
|
Binakandi
|
AS-13-094-023-001/1397
()
|
0413094000NRG23140920220510003
|
14/09/2022
|
Aptabur Rahman
|
0413094WL024899
|
Aptabur Rahman
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731664
|
|
Aptabur Rahman
|
()
|
|
53
|
Binakandi
|
AS-13-094-023-001/1415
()
|
0413094000NRG23140920220510006
|
14/09/2022
|
Moklis Uddin
|
0413094WL024899
|
Moklis Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731652
|
|
Moklis Uddin
|
()
|
|
54
|
Binakandi
|
AS-13-094-023-001/1444
()
|
0413094000NRG23140920220510007
|
14/09/2022
|
Najim Uddin
|
0413094WL024899
|
Najim Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731668
|
|
Najim Uddin
|
()
|
|
55
|
Binakandi
|
AS-13-094-023-001/1508
()
|
0413094000NRG23140920220510009
|
14/09/2022
|
Jakir Hussain Chy.
|
0413094WL024899
|
Jakir Hussain Chy.
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731619
|
|
Jakir Hussain Chy.
|
()
|
|
56
|
Binakandi
|
AS-13-094-023-001/1508
()
|
0413094000NRG23140920220510010
|
14/09/2022
|
ROJINA BEGUM
|
0413094WL024899
|
ROJINA BEGUM
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731645
|
|
ROJINA BEGUM
|
()
|
|
57
|
Binakandi
|
AS-13-094-023-001/1517
()
|
0413094000NRG23140920220510012
|
14/09/2022
|
Jakir Hussain
|
0413094WL024899
|
Jakir Hussain
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731675
|
|
Jakir Hussain
|
()
|
|
58
|
Binakandi
|
AS-13-094-023-001/1567
()
|
0413094000NRG23140920220510015
|
14/09/2022
|
Najrul Islam
|
0413094WL024899
|
Najrul Islam
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731658
|
|
Najrul Islam
|
()
|
|
59
|
Binakandi
|
AS-13-094-023-001/1580
()
|
0413094000NRG23140920220510016
|
14/09/2022
|
Bosir Uddin
|
0413094WL024899
|
Bosir Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731663
|
|
Bosir Uddin
|
()
|
|
60
|
Binakandi
|
AS-13-094-023-001/1594
()
|
0413094000NRG23140920220510019
|
14/09/2022
|
Toibur Rahman
|
0413094WL024899
|
Toibur Rahman
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731654
|
|
Toibur Rahman
|
()
|
|
61
|
Binakandi
|
AS-13-094-023-001/1596
()
|
0413094000NRG23140920220510021
|
14/09/2022
|
Shahab Uddin
|
0413094WL024899
|
Shahab Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731676
|
|
Shahab Uddin
|
()
|
|
62
|
Binakandi
|
AS-13-094-023-001/1616
()
|
0413094000NRG23140920220510022
|
14/09/2022
|
Abdul Noor
|
0413094WL024899
|
Abdul Noor
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731641
|
|
Abdul Noor
|
()
|
|
63
|
Binakandi
|
AS-13-094-023-001/1655
()
|
0413094000NRG23140920220510024
|
14/09/2022
|
JAKIR HUSSAIN
|
0413094WL024899
|
JAKIR HUSSAIN
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731672
|
|
JAKIR HUSSAIN
|
()
|
|
64
|
Binakandi
|
AS-13-094-023-001/1906
()
|
0413094000NRG23140920220510028
|
14/09/2022
|
Ilas Ali
|
0413094WL024899
|
Ilas Ali
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731666
|
|
Ilas Ali
|
()
|
|
65
|
Binakandi
|
AS-13-094-023-001/2146
()
|
0413094000NRG23140920220510030
|
14/09/2022
|
hussain Ahmed
|
0413094WL024899
|
hussain Ahmed
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731677
|
|
hussain Ahmed
|
()
|
|
66
|
Binakandi
|
AS-13-094-023-001/2274
()
|
0413094000NRG23140920220510031
|
14/09/2022
|
IBRAHIM ALI
|
0413094WL024899
|
IBRAHIM ALI
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731653
|
|
IBRAHIM ALI
|
()
|
|
67
|
Binakandi
|
AS-13-094-023-001/3053
()
|
0413094000NRG23140920220510032
|
14/09/2022
|
Bedena Begum
|
0413094WL024899
|
Bedena Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731669
|
|
Bedena Begum
|
()
|
|
68
|
Binakandi
|
AS-13-094-023-001/3058
()
|
0413094000NRG23140920220510033
|
14/09/2022
|
Hasna Begum
|
0413094WL024899
|
Hasna Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731638
|
|
Hasna Begum
|
()
|
|
69
|
Binakandi
|
AS-13-094-023-001/3059
()
|
0413094000NRG23140920220510034
|
14/09/2022
|
Hajira Begum
|
0413094WL024899
|
Hajira Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731637
|
|
Hajira Begum
|
()
|
|
70
|
Binakandi
|
AS-13-094-023-001/3060
()
|
0413094000NRG23140920220510035
|
14/09/2022
|
Jahanara Begum
|
0413094WL024899
|
Jahanara Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731640
|
|
Jahanara Begum
|
()
|
|
71
|
Binakandi
|
AS-13-094-023-001/3062
()
|
0413094000NRG23140920220510036
|
14/09/2022
|
Monuwar Hussain
|
0413094WL024899
|
Monuwar Hussain
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731636
|
|
Monuwar Hussain
|
()
|
|
72
|
Binakandi
|
AS-13-094-023-001/3063
()
|
0413094000NRG23140920220510037
|
14/09/2022
|
Marjana Begum
|
0413094WL024899
|
Marjana Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731646
|
|
Marjana Begum
|
()
|
|
73
|
Binakandi
|
AS-13-094-023-001/3065
()
|
0413094000NRG23140920220510038
|
14/09/2022
|
Sabir Ahmed
|
0413094WL024899
|
Sabir Ahmed
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731648
|
|
Sabir Ahmed
|
()
|
|
74
|
Binakandi
|
AS-13-094-023-001/3066
()
|
0413094000NRG23140920220510039
|
14/09/2022
|
Mokbul Hussain
|
0413094WL024899
|
Mokbul Hussain
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731639
|
|
Mokbul Hussain
|
()
|
|
75
|
Binakandi
|
AS-13-094-023-001/3068
()
|
0413094000NRG23140920220510040
|
14/09/2022
|
Dilwar Hussain
|
0413094WL024899
|
Dilwar Hussain
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731643
|
|
Dilwar Hussain
|
()
|
|
76
|
Binakandi
|
AS-13-094-023-001/3069
()
|
0413094000NRG23140920220510041
|
14/09/2022
|
Shayna Begum
|
0413094WL024899
|
Shayna Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731655
|
|
Shayna Begum
|
()
|
|
77
|
Binakandi
|
AS-13-094-023-001/3070
()
|
0413094000NRG23140920220510042
|
14/09/2022
|
Hobibur Rahman
|
0413094WL024899
|
Hobibur Rahman
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731644
|
|
Hobibur Rahman
|
()
|
|
78
|
Binakandi
|
AS-13-094-023-001/3072
()
|
0413094000NRG23140920220510043
|
14/09/2022
|
Farina Begum
|
0413094WL024899
|
Farina Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731649
|
|
Farina Begum
|
()
|
|
79
|
Binakandi
|
AS-13-094-023-001/3151
()
|
0413094000NRG23140920220510044
|
14/09/2022
|
Hasina Begum
|
0413094WL024899
|
Hasina Begum
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955731659
|
|
Hasina Begum
|
()
|
|
80
|
Binakandi
|
AS-13-094-023-001/3153
()
|
0413094000NRG23140920220510045
|
14/09/2022
|
Siraj Uddin
|
0413094WL024899
|
Siraj Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731665
|
|
Siraj Uddin
|
()
|
|
81
|
Binakandi
|
AS-13-094-023-001/3159
()
|
0413094000NRG23140920220510046
|
14/09/2022
|
Abdul Sukkur
|
0413094WL024899
|
Abdul Sukkur
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731673
|
|
Abdul Sukkur
|
()
|
|
82
|
Binakandi
|
AS-13-094-023-001/3160
()
|
0413094000NRG23140920220510047
|
14/09/2022
|
Abdul Mannan
|
0413094WL024899
|
Abdul Mannan
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731667
|
|
Abdul Mannan
|
()
|
|
83
|
Binakandi
|
AS-13-094-023-001/3161
()
|
0413094000NRG23140920220510048
|
14/09/2022
|
Rajmin Sultana
|
0413094WL024899
|
Rajmin Sultana
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731671
|
|
Rajmin Sultana
|
()
|
|
84
|
Binakandi
|
AS-13-094-023-001/3162
()
|
0413094000NRG23140920220510049
|
14/09/2022
|
Halima Khatun
|
0413094WL024899
|
Halima Khatun
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731670
|
|
Halima Khatun
|
()
|
|
85
|
Binakandi
|
AS-13-094-023-001/3164
()
|
0413094000NRG23140920220510050
|
14/09/2022
|
Fatima Begum
|
0413094WL024899
|
Fatima Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731674
|
|
Fatima Begum
|
()
|
|
86
|
Binakandi
|
AS-13-094-023-001/3266
()
|
0413094000NRG23140920220510060
|
14/09/2022
|
Aftab Uddin
|
0413094WL024899
|
Aftab Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731650
|
|
Aftab Uddin
|
()
|
|
87
|
Binakandi
|
AS-13-094-023-001/3537
()
|
0413094000NRG23140920220510068
|
14/09/2022
|
Injamul Hoque
|
0413094WL024899
|
Injamul Hoque
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731678
|
|
Injamul Hoque
|
()
|
|
88
|
Binakandi
|
AS-13-094-023-003/147
()
|
0413094000NRG23140920220510085
|
14/09/2022
|
Usman Ali
|
0413094WL024899
|
Usman Ali
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731681
|
|
Usman Ali
|
()
|
|
89
|
Binakandi
|
AS-13-094-023-003/302
()
|
0413094000NRG23140920220510092
|
14/09/2022
|
Jamal Uddin
|
0413094WL024899
|
Jamal Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731682
|
|
Jamal Uddin
|
()
|
|
90
|
Binakandi
|
AS-13-094-023-003/4257
()
|
0413094000NRG23140920220510104
|
14/09/2022
|
HAJIRA BEGUM
|
0413094WL024899
|
HAJIRA BEGUM
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731684
|
|
HAJIRA BEGUM
|
()
|
|
91
|
Binakandi
|
AS-13-094-023-003/4442
()
|
0413094000NRG23140920220510106
|
14/09/2022
|
BADRUL ISLAM
|
0413094WL024899
|
BADRUL ISLAM
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731680
|
|
BADRUL ISLAM
|
()
|
|
92
|
Binakandi
|
AS-13-094-023-003/4594
()
|
0413094000NRG23140920220510107
|
14/09/2022
|
SALEH AHMED
|
0413094WL024899
|
SALEH AHMED
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731679
|
|
SALEH AHMED
|
()
|
|
93
|
Binakandi
|
AS-13-094-023-003/4596
()
|
0413094000NRG23140920220510108
|
14/09/2022
|
NASIR UDDIN
|
0413094WL024899
|
NASIR UDDIN
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731683
|
|
NASIR UDDIN
|
()
|
|
94
|
Binakandi
|
AS-13-094-023-004/1066
()
|
0413094000NRG23140920220510111
|
14/09/2022
|
Manjir Ali
|
0413094WL024899
|
Manjir Ali
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731660
|
|
Manjir Ali
|
()
|
|
95
|
Binakandi
|
AS-13-094-023-004/3094
()
|
0413094000NRG23140920220510116
|
14/09/2022
|
SalimUddin
|
0413094WL024899
|
SalimUddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731651
|
|
SalimUddin
|
()
|
|
96
|
Binakandi
|
AS-13-094-023-004/3102
()
|
0413094000NRG23140920220510117
|
14/09/2022
|
Sahab Uddin
|
0413094WL024899
|
Sahab Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731647
|
|
Sahab Uddin
|
()
|
|
97
|
Binakandi
|
AS-13-094-023-004/3103
()
|
0413094000NRG23140920220510118
|
14/09/2022
|
Jiaur Rahman
|
0413094WL024899
|
Jiaur Rahman
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731642
|
|
Jiaur Rahman
|
()
|
|
98
|
Binakandi
|
AS-13-094-023-004/3106
()
|
0413094000NRG23140920220510119
|
14/09/2022
|
Sahab Uddin
|
0413094WL024899
|
Sahab Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731657
|
|
Sahab Uddin
|
()
|
|
99
|
Binakandi
|
AS-13-094-023-004/3107
()
|
0413094000NRG23140920220510120
|
14/09/2022
|
Jasmina Begum
|
0413094WL024899
|
Jasmina Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731662
|
|
Jasmina Begum
|
()
|
|
100
|
Binakandi
|
AS-13-094-023-004/3109
()
|
0413094000NRG23140920220510121
|
14/09/2022
|
Abdul Jalil
|
0413094WL024899
|
Abdul Jalil
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731661
|
|
Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
101
|
Binakandi
|
AS-13-094-001-001/3778
()
|
0413094000NRG23140920220509744
|
14/09/2022
|
NIbha Pal
|
0413094WL024877
|
NIbha Pal
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731706
|
|
NIbha Pal
|
()
|
|
102
|
Binakandi
|
AS-13-094-001-002/29
()
|
0413094000NRG23140920220509745
|
14/09/2022
|
Sri Arun Mazumdar
|
0413094WL024877
|
Sri Arun Mazumdar
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731707
|
|
Sri Arun Mazumdar
|
()
|
|
103
|
Binakandi
|
AS-13-094-001-003/1010
()
|
0413094000NRG23140920220509746
|
14/09/2022
|
Lakhi Rani Das
|
0413094WL024877
|
Lakhi Rani Das
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731709
|
|
Lakhi Rani Das
|
()
|
|
104
|
Binakandi
|
AS-13-094-001-003/1351
()
|
0413094000NRG23140920220509747
|
14/09/2022
|
Shri Dam Biswas
|
0413094WL024877
|
Shri Dam Biswas
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731708
|
|
Shri Dam Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
105
|
Binakandi
|
AS-13-094-018-004/1041
()
|
0413094000NRG23130920220506729
|
14/09/2022
|
Saidun Nessa
|
0413094WL024658
|
Saidun Nessa
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731711
|
|
Saidun Nessa
|
()
|
|
106
|
Binakandi
|
AS-13-094-024-003/535
()
|
0413094000NRG23140920220507187
|
14/09/2022
|
PAKI MIA
|
0413094WL024706
|
PAKI MIA
|
00354
|
PUNB0039120
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955731710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
107
|
Binakandi
|
AS-13-094-023-004/3251
()
|
0413094000NRG23140920220510123
|
14/09/2022
|
Jamila Begum
|
0413094WL024899
|
Jamila Begum
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731712
|
|
Jamila Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
108
|
Binakandi
|
AS-13-094-018-001/68
()
|
0413094000NRG23130920220506742
|
14/09/2022
|
Salma Begum
|
0413094WL024661
|
Salma Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731730
|
|
Salma Begum
|
()
|
|
109
|
Binakandi
|
AS-13-094-018-005/25
()
|
0413094000NRG23130920220506748
|
14/09/2022
|
Nazma Begum
|
0413094WL024662
|
Nazma Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731802
|
|
Nazma Begum
|
()
|
|
110
|
Binakandi
|
AS-13-094-019-002/431
()
|
0413094000NRG23140920220506984
|
14/09/2022
|
Abdus Shohid
|
0413094WL024681
|
Abdus Shohid
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731718
|
|
Abdus Shohid
|
()
|
|
111
|
Binakandi
|
AS-13-094-019-002/431
()
|
0413094000NRG23140920220506987
|
14/09/2022
|
arif uddin
|
0413094WL024681
|
arif uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731721
|
|
arif uddin
|
()
|
|
112
|
Binakandi
|
AS-13-094-019-002/431
()
|
0413094000NRG23140920220506989
|
14/09/2022
|
asma begum
|
0413094WL024681
|
asma begum
|
00354
|
PUNB0112220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955731723
|
|
asma begum
|
()
|
|
113
|
Binakandi
|
AS-13-094-019-002/431
()
|
0413094000NRG23140920220506988
|
14/09/2022
|
gias uddin
|
0413094WL024681
|
gias uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731722
|
|
gias uddin
|
()
|
|
114
|
Binakandi
|
AS-13-094-019-002/431
()
|
0413094000NRG23140920220506985
|
14/09/2022
|
nijam uddin
|
0413094WL024681
|
nijam uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731719
|
|
nijam uddin
|
()
|
|
115
|
Binakandi
|
AS-13-094-019-002/431
()
|
0413094000NRG23140920220506986
|
14/09/2022
|
Rohim uddin
|
0413094WL024681
|
Rohim uddin
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731720
|
|
Rohim uddin
|
()
|
|
116
|
Binakandi
|
AS-13-094-019-003/1249
()
|
0413094000NRG23140920220506916
|
14/09/2022
|
Ajmal Hussain
|
0413094WL024679
|
Ajmal Hussain
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955731799
|
|
Ajmal Hussain
|
()
|
|
117
|
Binakandi
|
AS-13-094-019-003/1249
()
|
0413094000NRG23140920220506915
|
14/09/2022
|
Arfat Hussain
|
0413094WL024679
|
Arfat Hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731798
|
|
Arfat Hussain
|
()
|
|
118
|
Binakandi
|
AS-13-094-019-003/1249
()
|
0413094000NRG23140920220506914
|
14/09/2022
|
Ataur Rahman
|
0413094WL024679
|
Ataur Rahman
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731797
|
|
Ataur Rahman
|
()
|
|
119
|
Binakandi
|
AS-13-094-019-003/1249
()
|
0413094000NRG23140920220506911
|
14/09/2022
|
Jafar Hussain
|
0413094WL024679
|
Jafar Hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731794
|
|
Jafar Hussain
|
()
|
|
120
|
Binakandi
|
AS-13-094-019-003/1249
()
|
0413094000NRG23140920220506912
|
14/09/2022
|
Rumana Begum
|
0413094WL024679
|
Rumana Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731795
|
|
Rumana Begum
|
()
|
|
121
|
Binakandi
|
AS-13-094-019-003/1249
()
|
0413094000NRG23140920220506913
|
14/09/2022
|
Rushna Begum
|
0413094WL024679
|
Rushna Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731796
|
|
Rushna Begum
|
()
|
|
122
|
Binakandi
|
AS-13-094-019-003/250
()
|
0413094000NRG23140920220506998
|
14/09/2022
|
Alija Begum
|
0413094WL024681
|
Alija Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731715
|
|
Alija Begum
|
()
|
|
123
|
Binakandi
|
AS-13-094-019-003/250
()
|
0413094000NRG23140920220506996
|
14/09/2022
|
Badrul Hussain
|
0413094WL024681
|
Badrul Hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731713
|
|
Badrul Hussain
|
()
|
|
124
|
Binakandi
|
AS-13-094-019-003/250
()
|
0413094000NRG23140920220506999
|
14/09/2022
|
imran hussain
|
0413094WL024681
|
imran hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731716
|
|
imran hussain
|
()
|
|
125
|
Binakandi
|
AS-13-094-019-003/250
()
|
0413094000NRG23140920220507000
|
14/09/2022
|
najir hussain
|
0413094WL024681
|
najir hussain
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731717
|
|
najir hussain
|
()
|
|
126
|
Binakandi
|
AS-13-094-019-003/250
()
|
0413094000NRG23140920220506997
|
14/09/2022
|
Sakera Begum
|
0413094WL024681
|
Sakera Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731714
|
|
Sakera Begum
|
()
|
|
127
|
Binakandi
|
AS-13-094-019-003/607
()
|
0413094000NRG23140920220507012
|
14/09/2022
|
asma begum
|
0413094WL024681
|
asma begum
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955731729
|
|
asma begum
|
()
|
|
128
|
Binakandi
|
AS-13-094-019-003/607
()
|
0413094000NRG23140920220507007
|
14/09/2022
|
B DOY
|
0413094WL024681
|
B DOY
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731724
|
|
B DOY
|
()
|
|
129
|
Binakandi
|
AS-13-094-019-003/607
()
|
0413094000NRG23140920220507008
|
14/09/2022
|
gias uddin
|
0413094WL024681
|
gias uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731725
|
|
gias uddin
|
()
|
|
130
|
Binakandi
|
AS-13-094-019-003/607
()
|
0413094000NRG23140920220507011
|
14/09/2022
|
Minhaj uddin
|
0413094WL024681
|
Minhaj uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731728
|
|
Minhaj uddin
|
()
|
|
131
|
Binakandi
|
AS-13-094-019-003/607
()
|
0413094000NRG23140920220507009
|
14/09/2022
|
nijam uddin
|
0413094WL024681
|
nijam uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731726
|
|
nijam uddin
|
()
|
|
132
|
Binakandi
|
AS-13-094-019-003/607
()
|
0413094000NRG23140920220507010
|
14/09/2022
|
Rohim uddin
|
0413094WL024681
|
Rohim uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731727
|
|
Rohim uddin
|
()
|
|
133
|
Binakandi
|
AS-13-094-019-003/662
()
|
0413094000NRG23140920220507015
|
14/09/2022
|
ikbal hussain
|
0413094WL024681
|
ikbal hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731732
|
|
ikbal hussain
|
()
|
|
134
|
Binakandi
|
AS-13-094-019-003/662
()
|
0413094000NRG23140920220507017
|
14/09/2022
|
kobir hussain
|
0413094WL024681
|
kobir hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731734
|
|
kobir hussain
|
()
|
|
135
|
Binakandi
|
AS-13-094-019-003/662
()
|
0413094000NRG23140920220507014
|
14/09/2022
|
rejmina Begum
|
0413094WL024681
|
rejmina Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731731
|
|
rejmina Begum
|
()
|
|
136
|
Binakandi
|
AS-13-094-019-003/662
()
|
0413094000NRG23140920220507016
|
14/09/2022
|
Ruhul hussain
|
0413094WL024681
|
Ruhul hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731733
|
|
Ruhul hussain
|
()
|
|
137
|
Binakandi
|
AS-13-094-019-003/662
()
|
0413094000NRG23140920220507018
|
14/09/2022
|
sofurjan bibi
|
0413094WL024681
|
sofurjan bibi
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955731735
|
|
sofurjan bibi
|
()
|
|
138
|
Binakandi
|
AS-13-094-023-001/1403
()
|
0413094000NRG23140920220510004
|
14/09/2022
|
Rahima Begum
|
0413094WL024899
|
Rahima Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731787
|
|
Rahima Begum
|
()
|
|
139
|
Binakandi
|
AS-13-094-023-001/1514
()
|
0413094000NRG23140920220510011
|
14/09/2022
|
Hawarun Nessa
|
0413094WL024899
|
Hawarun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731736
|
|
Hawarun Nessa
|
()
|
|
140
|
Binakandi
|
AS-13-094-023-001/1592
()
|
0413094000NRG23140920220510018
|
14/09/2022
|
Nasir Uddin
|
0413094WL024899
|
Nasir Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731737
|
|
Nasir Uddin
|
()
|
|
141
|
Binakandi
|
AS-13-094-023-001/1594
()
|
0413094000NRG23140920220510020
|
14/09/2022
|
RINA BEGUM
|
0413094WL024899
|
RINA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731801
|
|
RINA BEGUM
|
()
|
|
142
|
Binakandi
|
AS-13-094-023-001/1975
()
|
0413094000NRG23140920220510029
|
14/09/2022
|
Boshir Uddin
|
0413094WL024899
|
Boshir Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731745
|
|
Boshir Uddin
|
()
|
|
143
|
Binakandi
|
AS-13-094-023-001/3189
()
|
0413094000NRG23140920220510051
|
14/09/2022
|
Samsun Nessa
|
0413094WL024899
|
Samsun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955731751
|
|
Samsun Nessa
|
()
|
|
144
|
Binakandi
|
AS-13-094-023-001/3192
()
|
0413094000NRG23140920220510052
|
14/09/2022
|
Monwara Begum
|
0413094WL024899
|
Monwara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731749
|
|
Monwara Begum
|
()
|
|
145
|
Binakandi
|
AS-13-094-023-001/3196
()
|
0413094000NRG23140920220510053
|
14/09/2022
|
Haris Uddin
|
0413094WL024899
|
Haris Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731758
|
|
Haris Uddin
|
()
|
|
146
|
Binakandi
|
AS-13-094-023-001/3197
()
|
0413094000NRG23140920220510054
|
14/09/2022
|
Noor Uddin
|
0413094WL024899
|
Noor Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731759
|
|
Noor Uddin
|
()
|
|
147
|
Binakandi
|
AS-13-094-023-001/3201
()
|
0413094000NRG23140920220510055
|
14/09/2022
|
Siraj Uddin
|
0413094WL024899
|
Siraj Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731760
|
|
Siraj Uddin
|
()
|
|
148
|
Binakandi
|
AS-13-094-023-001/3202
()
|
0413094000NRG23140920220510056
|
14/09/2022
|
Fakhar Uddin
|
0413094WL024899
|
Fakhar Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731761
|
|
Fakhar Uddin
|
()
|
|
149
|
Binakandi
|
AS-13-094-023-001/3203
()
|
0413094000NRG23140920220510057
|
14/09/2022
|
Abdul Jalil
|
0413094WL024899
|
Abdul Jalil
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731762
|
|
Abdul Jalil
|
()
|
|
150
|
Binakandi
|
AS-13-094-023-001/3209
()
|
0413094000NRG23140920220510058
|
14/09/2022
|
Khudeja Begum
|
0413094WL024899
|
Khudeja Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731770
|
|
Khudeja Begum
|
()
|
|
151
|
Binakandi
|
AS-13-094-023-001/3211
()
|
0413094000NRG23140920220510059
|
14/09/2022
|
Arina Begum
|
0413094WL024899
|
Arina Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731766
|
|
Arina Begum
|
()
|
|
152
|
Binakandi
|
AS-13-094-023-001/3361
()
|
0413094000NRG23140920220510062
|
14/09/2022
|
Husnara Begum
|
0413094WL024899
|
Husnara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731775
|
|
Husnara Begum
|
()
|
|
153
|
Binakandi
|
AS-13-094-023-001/3362
()
|
0413094000NRG23140920220510063
|
14/09/2022
|
Najim Uddin
|
0413094WL024899
|
Najim Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731778
|
|
Najim Uddin
|
()
|
|
154
|
Binakandi
|
AS-13-094-023-001/3363
()
|
0413094000NRG23140920220510064
|
14/09/2022
|
Fakharun Nessa
|
0413094WL024899
|
Fakharun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731777
|
|
Fakharun Nessa
|
()
|
|
155
|
Binakandi
|
AS-13-094-023-001/3365
()
|
0413094000NRG23140920220510065
|
14/09/2022
|
Ismail Ali
|
0413094WL024899
|
Ismail Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731785
|
|
Ismail Ali
|
()
|
|
156
|
Binakandi
|
AS-13-094-023-001/3390
()
|
0413094000NRG23140920220510066
|
14/09/2022
|
Rufsana Begum
|
0413094WL024899
|
Rufsana Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731786
|
|
Rufsana Begum
|
()
|
|
157
|
Binakandi
|
AS-13-094-023-001/3450
()
|
0413094000NRG23140920220510067
|
14/09/2022
|
Muslima Khatun
|
0413094WL024899
|
Muslima Khatun
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731782
|
|
Muslima Khatun
|
()
|
|
158
|
Binakandi
|
AS-13-094-023-001/3593
()
|
0413094000NRG23140920220510069
|
14/09/2022
|
JILEKHA BEGUM
|
0413094WL024899
|
JILEKHA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731774
|
|
JILEKHA BEGUM
|
()
|
|
159
|
Binakandi
|
AS-13-094-023-001/4206
()
|
0413094000NRG23140920220510070
|
14/09/2022
|
Fariz Uddin
|
0413094WL024899
|
Fariz Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731800
|
|
Fariz Uddin
|
()
|
|
160
|
Binakandi
|
AS-13-094-023-002/2121
()
|
0413094000NRG23140920220510071
|
14/09/2022
|
Nazim Uddin
|
0413094WL024899
|
Nazim Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731756
|
|
Nazim Uddin
|
()
|
|
161
|
Binakandi
|
AS-13-094-023-002/3212
()
|
0413094000NRG23140920220510072
|
14/09/2022
|
Yahiya Alom
|
0413094WL024899
|
Yahiya Alom
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731741
|
|
Yahiya Alom
|
()
|
|
162
|
Binakandi
|
AS-13-094-023-002/3213
()
|
0413094000NRG23140920220510073
|
14/09/2022
|
Abdul Kadir
|
0413094WL024899
|
Abdul Kadir
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731740
|
|
Abdul Kadir
|
()
|
|
163
|
Binakandi
|
AS-13-094-023-002/3215
()
|
0413094000NRG23140920220510074
|
14/09/2022
|
Mostak Hussain
|
0413094WL024899
|
Mostak Hussain
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731742
|
|
Mostak Hussain
|
()
|
|
164
|
Binakandi
|
AS-13-094-023-002/3216
()
|
0413094000NRG23140920220510075
|
14/09/2022
|
Khalid Ahmed
|
0413094WL024899
|
Khalid Ahmed
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731755
|
|
Khalid Ahmed
|
()
|
|
165
|
Binakandi
|
AS-13-094-023-002/3218
()
|
0413094000NRG23140920220510076
|
14/09/2022
|
Suratun Nessa
|
0413094WL024899
|
Suratun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731752
|
|
Suratun Nessa
|
()
|
|
166
|
Binakandi
|
AS-13-094-023-002/3219
()
|
0413094000NRG23140920220510077
|
14/09/2022
|
Sayra Begum
|
0413094WL024899
|
Sayra Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731753
|
|
Sayra Begum
|
()
|
|
167
|
Binakandi
|
AS-13-094-023-002/3221
()
|
0413094000NRG23140920220510078
|
14/09/2022
|
Jofura Begum
|
0413094WL024899
|
Jofura Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731754
|
|
Jofura Begum
|
()
|
|
168
|
Binakandi
|
AS-13-094-023-002/3222
()
|
0413094000NRG23140920220510079
|
14/09/2022
|
Samsul Uddin
|
0413094WL024899
|
Samsul Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731765
|
|
Samsul Uddin
|
()
|
|
169
|
Binakandi
|
AS-13-094-023-002/3224
()
|
0413094000NRG23140920220510080
|
14/09/2022
|
Abdul Jalil
|
0413094WL024899
|
Abdul Jalil
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731763
|
|
Abdul Jalil
|
()
|
|
170
|
Binakandi
|
AS-13-094-023-002/540
()
|
0413094000NRG23140920220510081
|
14/09/2022
|
Abdul Kalam
|
0413094WL024899
|
Abdul Kalam
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731739
|
|
Abdul Kalam
|
()
|
|
171
|
Binakandi
|
AS-13-094-023-003/201
()
|
0413094000NRG23140920220510088
|
14/09/2022
|
Anwara Begum
|
0413094WL024899
|
Anwara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731738
|
|
Anwara Begum
|
()
|
|
172
|
Binakandi
|
AS-13-094-023-003/2205
()
|
0413094000NRG23140920220510089
|
14/09/2022
|
MoinUddin
|
0413094WL024899
|
MoinUddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731744
|
|
MoinUddin
|
()
|
|
173
|
Binakandi
|
AS-13-094-023-003/270
()
|
0413094000NRG23140920220510090
|
14/09/2022
|
HAJIRA BEGUM
|
0413094WL024899
|
HAJIRA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731804
|
|
HAJIRA BEGUM
|
()
|
|
174
|
Binakandi
|
AS-13-094-023-003/3226
()
|
0413094000NRG23140920220510093
|
14/09/2022
|
Mehbub Alom
|
0413094WL024899
|
Mehbub Alom
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731748
|
|
Mehbub Alom
|
()
|
|
175
|
Binakandi
|
AS-13-094-023-003/3227
()
|
0413094000NRG23140920220510094
|
14/09/2022
|
Shahin Ahmed Borbhuya
|
0413094WL024899
|
Shahin Ahmed Borbhuya
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731746
|
|
Shahin Ahmed Borbhuya
|
()
|
|
176
|
Binakandi
|
AS-13-094-023-003/3228
()
|
0413094000NRG23140920220510095
|
14/09/2022
|
Bahar Uddin Borbhuya
|
0413094WL024899
|
Bahar Uddin Borbhuya
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731750
|
|
Bahar Uddin Borbhuya
|
()
|
|
177
|
Binakandi
|
AS-13-094-023-003/3231
()
|
0413094000NRG23140920220510096
|
14/09/2022
|
Hawarun Nessa
|
0413094WL024899
|
Hawarun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731767
|
|
Hawarun Nessa
|
()
|
|
178
|
Binakandi
|
AS-13-094-023-003/3357
()
|
0413094000NRG23140920220510100
|
14/09/2022
|
Forhana Khatun
|
0413094WL024899
|
Forhana Khatun
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731773
|
|
Forhana Khatun
|
()
|
|
179
|
Binakandi
|
AS-13-094-023-003/3446
()
|
0413094000NRG23140920220510101
|
14/09/2022
|
Rajib Uddin Laskar
|
0413094WL024899
|
Rajib Uddin Laskar
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731743
|
|
Rajib Uddin Laskar
|
()
|
|
180
|
Binakandi
|
AS-13-094-023-003/3447
()
|
0413094000NRG23140920220510102
|
14/09/2022
|
Abdul Rejak
|
0413094WL024899
|
Abdul Rejak
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731747
|
|
Abdul Rejak
|
()
|
|
181
|
Binakandi
|
AS-13-094-023-003/4432
()
|
0413094000NRG23140920220510105
|
14/09/2022
|
HALIMA BEGUM
|
0413094WL024899
|
HALIMA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731803
|
|
HALIMA BEGUM
|
()
|
|
182
|
Binakandi
|
AS-13-094-023-004/1085
()
|
0413094000NRG23140920220510112
|
14/09/2022
|
Mojir Uddin
|
0413094WL024899
|
Mojir Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731779
|
|
Mojir Uddin
|
()
|
|
183
|
Binakandi
|
AS-13-094-023-004/3238
()
|
0413094000NRG23140920220510122
|
14/09/2022
|
Foizul Islam
|
0413094WL024899
|
Foizul Islam
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731757
|
|
Foizul Islam
|
()
|
|
184
|
Binakandi
|
AS-13-094-023-004/3254
()
|
0413094000NRG23140920220510124
|
14/09/2022
|
Jakir Hussain
|
0413094WL024899
|
Jakir Hussain
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731764
|
|
Jakir Hussain
|
()
|
|
185
|
Binakandi
|
AS-13-094-023-004/3259
()
|
0413094000NRG23140920220510125
|
14/09/2022
|
Piyarun Nessa
|
0413094WL024899
|
Piyarun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955731771
|
|
Piyarun Nessa
|
()
|
|
186
|
Binakandi
|
AS-13-094-023-004/3261
()
|
0413094000NRG23140920220510126
|
14/09/2022
|
Sayarun Nessa
|
0413094WL024899
|
Sayarun Nessa
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955731769
|
|
Sayarun Nessa
|
()
|
|
187
|
Binakandi
|
AS-13-094-023-004/3262
()
|
0413094000NRG23140920220510127
|
14/09/2022
|
Hawarun Nessa
|
0413094WL024899
|
Hawarun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731768
|
|
Hawarun Nessa
|
()
|
|
188
|
Binakandi
|
AS-13-094-023-004/3370
()
|
0413094000NRG23140920220510128
|
14/09/2022
|
Najma Begum
|
0413094WL024899
|
Najma Begum
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955731772
|
|
Najma Begum
|
()
|
|
189
|
Binakandi
|
AS-13-094-023-004/3374
()
|
0413094000NRG23140920220510129
|
14/09/2022
|
Islam Uddin
|
0413094WL024899
|
Islam Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731776
|
|
Islam Uddin
|
()
|
|
190
|
Binakandi
|
AS-13-094-023-004/3383
()
|
0413094000NRG23140920220510130
|
14/09/2022
|
Abdul Sukur
|
0413094WL024899
|
Abdul Sukur
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731784
|
|
Abdul Sukur
|
()
|
|
191
|
Binakandi
|
AS-13-094-023-004/3384
()
|
0413094000NRG23140920220510131
|
14/09/2022
|
Azir Uddin
|
0413094WL024899
|
Azir Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731783
|
|
Azir Uddin
|
()
|
|
192
|
Binakandi
|
AS-13-094-023-004/3385
()
|
0413094000NRG23140920220510132
|
14/09/2022
|
Rafik Uddin
|
0413094WL024899
|
Rafik Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731781
|
|
Rafik Uddin
|
()
|
|
193
|
Binakandi
|
AS-13-094-023-004/850
()
|
0413094000NRG23140920220510135
|
14/09/2022
|
Salema Bibi
|
0413094WL024899
|
Salema Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731780
|
|
Salema Bibi
|
()
|
|
194
|
Binakandi
|
AS-13-094-024-002/2063
()
|
0413094000NRG23140920220507022
|
14/09/2022
|
AYATH ALI
|
0413094WL024683
|
AYATH ALI
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731792
|
|
AYATH ALI
|
()
|
|
195
|
Binakandi
|
AS-13-094-024-002/3007
()
|
0413094000NRG23140920220507189
|
14/09/2022
|
Fakhar uddin
|
0413094WL024707
|
Fakhar uddin
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731791
|
|
Fakhar uddin
|
()
|
|
196
|
Binakandi
|
AS-13-094-024-002/4510
()
|
0413094000NRG23140920220507023
|
14/09/2022
|
TASLIMA BEGUM
|
0413094WL024683
|
TASLIMA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731789
|
|
TASLIMA BEGUM
|
()
|
|
197
|
Binakandi
|
AS-13-094-024-002/4516
()
|
0413094000NRG23140920220507190
|
14/09/2022
|
ALFATUN BIBI
|
0413094WL024707
|
ALFATUN BIBI
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955731788
|
No Such Account
|
|
|
|
198
|
Binakandi
|
AS-13-094-024-002/4553
()
|
0413094000NRG23140920220507124
|
14/09/2022
|
MOIN UDDIN
|
0413094WL024695
|
MOIN UDDIN
|
00354
|
PUNB0112220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731790
|
|
MOIN UDDIN
|
()
|
|
199
|
Binakandi
|
AS-13-094-024-002/5035
()
|
0413094000NRG23140920220507185
|
14/09/2022
|
Abul Hussain
|
0413094WL024706
|
Abul Hussain
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731793
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182284
|
182284
|
|
|
|
|
|
|
|
|
200
|
Binakandi
|
AS-13-094-019-003/662
()
|
0413094000NRG23140920220507013
|
14/09/2022
|
MOKBUL HUSSAIN
|
0413094WL024681
|
MOKBUL HUSSAIN
|
00354
|
PUNB0217220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731805
|
|
MOKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
201
|
Binakandi
|
AS-13-094-018-004/937
()
|
0413094000NRG23130920220506746
|
14/09/2022
|
Bahar Uddin
|
0413094WL024661
|
Bahar Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731818
|
|
MD BAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
202
|
Binakandi
|
AS-13-094-015-002/3071
()
|
0413094000NRG23140920220507214
|
14/09/2022
|
Mojmun Nehar
|
0413094WL024712
|
Mojmun Nehar
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731829
|
|
MR ENAM UDDIN LASKAR
|
()
|
|
203
|
Binakandi
|
AS-13-094-015-002/344
()
|
0413094000NRG23140920220507215
|
14/09/2022
|
Md. Salim Uddin
|
0413094WL024712
|
Md. Salim Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731852
|
|
MR MD SALIM UDDIN
|
()
|
|
204
|
Binakandi
|
AS-13-094-015-002/374
()
|
0413094000NRG23140920220507216
|
14/09/2022
|
RINA BEGUM
|
0413094WL024712
|
RINA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731606
|
|
MRS FATIMA BEGUM
|
()
|
|
205
|
Binakandi
|
AS-13-094-015-002/410
()
|
0413094000NRG23140920220507217
|
14/09/2022
|
ELIZA BEGUM
|
0413094WL024712
|
ELIZA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731565
|
|
MRS ELIZA BEGUM
|
()
|
|
206
|
Binakandi
|
AS-13-094-015-002/445
()
|
0413094000NRG23140920220507218
|
14/09/2022
|
ASMA BEGUM
|
0413094WL024712
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731827
|
|
MRS ASMA BEGUM
|
()
|
|
207
|
Binakandi
|
AS-13-094-015-003/1572
()
|
0413094000NRG23140920220507246
|
14/09/2022
|
Taj Uddin
|
0413094WL024717
|
Taj Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731886
|
|
MRS ASMINA KHATUN
|
()
|
|
208
|
Binakandi
|
AS-13-094-015-003/1612
()
|
0413094000NRG23140920220507219
|
14/09/2022
|
HABIB AHMED
|
0413094WL024712
|
HABIB AHMED
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731918
|
|
MR HOBIB AHMED
|
()
|
|
209
|
Binakandi
|
AS-13-094-015-003/3018
()
|
0413094000NRG23140920220507270
|
14/09/2022
|
Kasim Ali
|
0413094WL024722
|
Kasim Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731544
|
|
MR KASIM ALI
|
()
|
|
210
|
Binakandi
|
AS-13-094-015-004/2240
()
|
0413094000NRG23140920220507271
|
14/09/2022
|
Rohim Uddin
|
0413094WL024722
|
Rohim Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955731921
|
|
MR RAHIM UDDIN
|
()
|
|
211
|
Binakandi
|
AS-13-094-018-001/476
()
|
0413094000NRG23130920220506724
|
14/09/2022
|
Shiwina Begum
|
0413094WL024658
|
Shiwina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731566
|
|
MRS SHIWINA BEGUM
|
()
|
|
212
|
Binakandi
|
AS-13-094-018-002/568
()
|
0413094000NRG23130920220506747
|
14/09/2022
|
Farida Begum
|
0413094WL024662
|
Farida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731538
|
|
MRS FARIDA BEGUM
|
()
|
|
213
|
Binakandi
|
AS-13-094-018-002/572
()
|
0413094000NRG23130920220506744
|
14/09/2022
|
Sahida Begum
|
0413094WL024661
|
Sahida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731860
|
|
SAHIDA BEGUM
|
()
|
|
214
|
Binakandi
|
AS-13-094-018-002/590
()
|
0413094000NRG23130920220506725
|
14/09/2022
|
Parbina Begum
|
0413094WL024658
|
Parbina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731536
|
|
MRS PARBINA BEGUM
|
()
|
|
215
|
Binakandi
|
AS-13-094-018-002/592
()
|
0413094000NRG23130920220506726
|
14/09/2022
|
Sultana Begum
|
0413094WL024658
|
Sultana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731881
|
|
MRS SULTANA BEGUM
|
()
|
|
216
|
Binakandi
|
AS-13-094-018-003/156
()
|
0413094000NRG23130920220506731
|
14/09/2022
|
ABudr Rahim
|
0413094WL024659
|
ABudr Rahim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731909
|
|
MISS SALIMA KHATUN
|
()
|
|
217
|
Binakandi
|
AS-13-094-018-003/2
()
|
0413094000NRG23130920220506727
|
14/09/2022
|
Md Korim Uddin
|
0413094WL024658
|
Md Korim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731824
|
|
MRS RASHIDA BEGUM
|
()
|
|
218
|
Binakandi
|
AS-13-094-018-003/321
()
|
0413094000NRG23130920220506732
|
14/09/2022
|
RANU DEY
|
0413094WL024659
|
RANU DEY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731931
|
|
RENU DEY
|
()
|
|
219
|
Binakandi
|
AS-13-094-018-003/327
()
|
0413094000NRG23130920220506736
|
14/09/2022
|
ANJALI DEY
|
0413094WL024660
|
ANJALI DEY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731910
|
|
MR ANJALI DEY
|
()
|
|
220
|
Binakandi
|
AS-13-094-018-003/343
()
|
0413094000NRG23130920220506733
|
14/09/2022
|
RINKU BHOWMIK
|
0413094WL024659
|
RINKU BHOWMIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731897
|
|
SHRI RINKU BHOWMICK
|
()
|
|
221
|
Binakandi
|
AS-13-094-018-003/353
()
|
0413094000NRG23130920220506728
|
14/09/2022
|
Rahena Begum
|
0413094WL024658
|
Rahena Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731916
|
|
MRS RAHENA BEGUM
|
()
|
|
222
|
Binakandi
|
AS-13-094-018-003/364
()
|
0413094000NRG23130920220506734
|
14/09/2022
|
ABDUL BARI
|
0413094WL024659
|
ABDUL BARI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731822
|
|
ABDUL BARI
|
()
|
|
223
|
Binakandi
|
AS-13-094-018-003/70
()
|
0413094000NRG23130920220506735
|
14/09/2022
|
MARIYAM NESSA
|
0413094WL024659
|
MARIYAM NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731912
|
|
MRS MARIYAM NESSA
|
()
|
|
224
|
Binakandi
|
AS-13-094-018-004/1053
()
|
0413094000NRG23130920220506737
|
14/09/2022
|
Rahima Begum
|
0413094WL024660
|
Rahima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731543
|
|
MRS RAHIMA BEGUM
|
()
|
|
225
|
Binakandi
|
AS-13-094-018-004/182
()
|
0413094000NRG23130920220506745
|
14/09/2022
|
Abdul Mannan
|
0413094WL024661
|
Abdul Mannan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731826
|
|
MR ABDUL MANNAN
|
()
|
|
226
|
Binakandi
|
AS-13-094-018-004/352
()
|
0413094000NRG23130920220506740
|
14/09/2022
|
Abu Bakkar
|
0413094WL024660
|
Abu Bakkar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731832
|
|
MD ABU BAKKER
|
()
|
|
227
|
Binakandi
|
AS-13-094-018-005/190
()
|
0413094000NRG23130920220506741
|
14/09/2022
|
Nimar Ali
|
0413094WL024660
|
Nimar Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731934
|
|
MR NIMAR ALI
|
()
|
|
228
|
Binakandi
|
AS-13-094-019-002/912
()
|
0413094000NRG23140920220506991
|
14/09/2022
|
Abdul Kalam
|
0413094WL024681
|
Abdul Kalam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731630
|
|
MRS RAJMINA BEGUM
|
()
|
|
229
|
Binakandi
|
AS-13-094-019-002/912
()
|
0413094000NRG23140920220506993
|
14/09/2022
|
Abdul Salam
|
0413094WL024681
|
Abdul Salam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731632
|
|
MRS RAJMINA BEGUM
|
()
|
|
230
|
Binakandi
|
AS-13-094-019-002/912
()
|
0413094000NRG23140920220506992
|
14/09/2022
|
Jahid Ahmed
|
0413094WL024681
|
Jahid Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731631
|
|
MRS RAJMINA BEGUM
|
()
|
|
231
|
Binakandi
|
AS-13-094-019-002/912
()
|
0413094000NRG23140920220506995
|
14/09/2022
|
Najmina Begum
|
0413094WL024681
|
Najmina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955731634
|
|
MRS RAJMINA BEGUM
|
()
|
|
232
|
Binakandi
|
AS-13-094-019-002/912
()
|
0413094000NRG23140920220506990
|
14/09/2022
|
Rejmina Begum
|
0413094WL024681
|
Rejmina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731629
|
|
MRS RAJMINA BEGUM
|
()
|
|
233
|
Binakandi
|
AS-13-094-019-002/912
()
|
0413094000NRG23140920220506994
|
14/09/2022
|
Riaz Uddin
|
0413094WL024681
|
Riaz Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731633
|
|
MRS RAJMINA BEGUM
|
()
|
|
234
|
Binakandi
|
AS-13-094-019-003/1248
()
|
0413094000NRG23140920220506905
|
14/09/2022
|
Farida Begum
|
0413094WL024679
|
Farida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731623
|
|
MRS FARIDA BEGUM
|
()
|
|
235
|
Binakandi
|
AS-13-094-019-003/1248
()
|
0413094000NRG23140920220506907
|
14/09/2022
|
Jahid Ahmed
|
0413094WL024679
|
Jahid Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731625
|
|
MRS FARIDA BEGUM
|
()
|
|
236
|
Binakandi
|
AS-13-094-019-003/1248
()
|
0413094000NRG23140920220506906
|
14/09/2022
|
Kutub Uddin
|
0413094WL024679
|
Kutub Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731624
|
|
MRS FARIDA BEGUM
|
()
|
|
237
|
Binakandi
|
AS-13-094-019-003/1248
()
|
0413094000NRG23140920220506908
|
14/09/2022
|
Lubel Ahmed
|
0413094WL024679
|
Lubel Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731626
|
|
MRS FARIDA BEGUM
|
()
|
|
238
|
Binakandi
|
AS-13-094-019-003/1248
()
|
0413094000NRG23140920220506910
|
14/09/2022
|
Najma Begum
|
0413094WL024679
|
Najma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955731628
|
|
MRS FARIDA BEGUM
|
()
|
|
239
|
Binakandi
|
AS-13-094-019-003/1248
()
|
0413094000NRG23140920220506909
|
14/09/2022
|
Renu Begum
|
0413094WL024679
|
Renu Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731627
|
|
MRS FARIDA BEGUM
|
()
|
|
240
|
Binakandi
|
AS-13-094-019-003/491
()
|
0413094000NRG23140920220506917
|
14/09/2022
|
Anwara Begum
|
0413094WL024679
|
Anwara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731567
|
|
MRS ANOWARA BEGUM
|
()
|
|
241
|
Binakandi
|
AS-13-094-019-003/491
()
|
0413094000NRG23140920220506921
|
14/09/2022
|
arif uddin
|
0413094WL024679
|
arif uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731571
|
|
MRS ANOWARA BEGUM
|
()
|
|
242
|
Binakandi
|
AS-13-094-019-003/491
()
|
0413094000NRG23140920220506922
|
14/09/2022
|
asia begum
|
0413094WL024679
|
asia begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955731572
|
|
MRS ANOWARA BEGUM
|
()
|
|
243
|
Binakandi
|
AS-13-094-019-003/491
()
|
0413094000NRG23140920220506919
|
14/09/2022
|
dilwar hussain
|
0413094WL024679
|
dilwar hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731569
|
|
MRS ANOWARA BEGUM
|
()
|
|
244
|
Binakandi
|
AS-13-094-019-003/491
()
|
0413094000NRG23140920220506918
|
14/09/2022
|
nijam uddin
|
0413094WL024679
|
nijam uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731568
|
|
MRS ANOWARA BEGUM
|
()
|
|
245
|
Binakandi
|
AS-13-094-019-003/491
()
|
0413094000NRG23140920220506920
|
14/09/2022
|
Rohim uddin
|
0413094WL024679
|
Rohim uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731570
|
|
MRS ANOWARA BEGUM
|
()
|
|
246
|
Binakandi
|
AS-13-094-019-003/537
()
|
0413094000NRG23140920220506896
|
14/09/2022
|
Ajim Uddin
|
0413094WL024676
|
Ajim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955731560
|
|
MR NAJIM UDDIN
|
()
|
|
247
|
Binakandi
|
AS-13-094-019-003/537
()
|
0413094000NRG23140920220506893
|
14/09/2022
|
Najim Uddin
|
0413094WL024676
|
Najim Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731557
|
|
MR NAJIM UDDIN
|
()
|
|
248
|
Binakandi
|
AS-13-094-019-003/537
()
|
0413094000NRG23140920220506895
|
14/09/2022
|
Shamim Ahmed
|
0413094WL024676
|
Shamim Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731559
|
|
MR NAJIM UDDIN
|
()
|
|
249
|
Binakandi
|
AS-13-094-019-003/537
()
|
0413094000NRG23140920220506894
|
14/09/2022
|
Toyjun nessa
|
0413094WL024676
|
Toyjun nessa
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731558
|
|
MR NAJIM UDDIN
|
()
|
|
250
|
Binakandi
|
AS-13-094-019-003/806
()
|
0413094000NRG23140920220506927
|
14/09/2022
|
aysha begum
|
0413094WL024679
|
aysha begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731550
|
|
MR MAINUL ISLAM
|
()
|
|
251
|
Binakandi
|
AS-13-094-019-003/806
()
|
0413094000NRG23140920220506925
|
14/09/2022
|
jainab bibi
|
0413094WL024679
|
jainab bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731548
|
|
MR MAINUL ISLAM
|
()
|
|
252
|
Binakandi
|
AS-13-094-019-003/806
()
|
0413094000NRG23140920220506923
|
14/09/2022
|
Mainul Hoque
|
0413094WL024679
|
Mainul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731546
|
|
MR MAINUL ISLAM
|
()
|
|
253
|
Binakandi
|
AS-13-094-019-003/806
()
|
0413094000NRG23140920220506924
|
14/09/2022
|
mazida Begum
|
0413094WL024679
|
mazida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731547
|
|
MR MAINUL ISLAM
|
()
|
|
254
|
Binakandi
|
AS-13-094-019-003/806
()
|
0413094000NRG23140920220506926
|
14/09/2022
|
samsul islam
|
0413094WL024679
|
samsul islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731549
|
|
MR MAINUL ISLAM
|
()
|
|
255
|
Binakandi
|
AS-13-094-019-003/888
()
|
0413094000NRG23140920220506928
|
14/09/2022
|
Hamida Begum
|
0413094WL024679
|
Hamida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731551
|
|
MR MD SHUMED AHMED
|
()
|
|
256
|
Binakandi
|
AS-13-094-019-003/888
()
|
0413094000NRG23140920220506930
|
14/09/2022
|
hanijul islam
|
0413094WL024679
|
hanijul islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731553
|
|
MR MD SHUMED AHMED
|
()
|
|
257
|
Binakandi
|
AS-13-094-019-003/888
()
|
0413094000NRG23140920220506929
|
14/09/2022
|
shafirun nessa
|
0413094WL024679
|
shafirun nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731552
|
|
MR MD SHUMED AHMED
|
()
|
|
258
|
Binakandi
|
AS-13-094-019-003/888
()
|
0413094000NRG23140920220506931
|
14/09/2022
|
shahid ahmed
|
0413094WL024679
|
shahid ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731554
|
|
MR MD SHUMED AHMED
|
()
|
|
259
|
Binakandi
|
AS-13-094-019-003/888
()
|
0413094000NRG23140920220506932
|
14/09/2022
|
suag Ahmed
|
0413094WL024679
|
suag Ahmed
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731555
|
|
MR MD SHUMED AHMED
|
()
|
|
260
|
Binakandi
|
AS-13-094-019-003/889
()
|
0413094000NRG23140920220506935
|
14/09/2022
|
ahmed hussain
|
0413094WL024679
|
ahmed hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731563
|
|
MR BADRUL ISLAM
|
()
|
|
261
|
Binakandi
|
AS-13-094-019-003/889
()
|
0413094000NRG23140920220506933
|
14/09/2022
|
BADRUL ISLAM
|
0413094WL024679
|
BADRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731561
|
|
MR BADRUL ISLAM
|
()
|
|
262
|
Binakandi
|
AS-13-094-019-003/889
()
|
0413094000NRG23140920220506934
|
14/09/2022
|
piyara begum
|
0413094WL024679
|
piyara begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731562
|
|
MR BADRUL ISLAM
|
()
|
|
263
|
Binakandi
|
AS-13-094-019-003/889
()
|
0413094000NRG23140920220506936
|
14/09/2022
|
shibir ahmed
|
0413094WL024679
|
shibir ahmed
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955731564
|
|
MR BADRUL ISLAM
|
()
|
|
264
|
Binakandi
|
AS-13-094-021-003/147
()
|
0413094000NRG23140920220509766
|
14/09/2022
|
Mr. Nur Miya
|
0413094WL024882
|
Mr. Nur Miya
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731839
|
|
MR NUR MIYA
|
()
|
|
265
|
Binakandi
|
AS-13-094-021-003/169
()
|
0413094000NRG23140920220509768
|
14/09/2022
|
Dipu Mandal
|
0413094WL024882
|
Dipu Mandal
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731838
|
|
MR DIPU MANDAL
|
()
|
|
266
|
Binakandi
|
AS-13-094-021-003/179
()
|
0413094000NRG23140920220509770
|
14/09/2022
|
Rinku Halder
|
0413094WL024882
|
Rinku Halder
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955731882
|
|
MRS RINKU HAOLADHAR
|
()
|
|
267
|
Binakandi
|
AS-13-094-021-003/187
()
|
0413094000NRG23140920220509772
|
14/09/2022
|
Sankar Das
|
0413094WL024882
|
Sankar Das
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955731840
|
|
MR SANKAR DAS
|
()
|
|
268
|
Binakandi
|
AS-13-094-021-003/2075
()
|
0413094000NRG23140920220509796
|
14/09/2022
|
Sabita Das
|
0413094WL024882
|
Sabita Das
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731919
|
|
SHRI SABITA DAS
|
()
|
|
269
|
Binakandi
|
AS-13-094-021-003/382
()
|
0413094000NRG23140920220509804
|
14/09/2022
|
PINTU DAS
|
0413094WL024882
|
PINTU DAS
|
00415
|
SBIN0008751
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955731906
|
Account closed
|
|
|
|
270
|
Binakandi
|
AS-13-094-021-003/420
()
|
0413094000NRG23140920220509808
|
14/09/2022
|
Husna Begum
|
0413094WL024882
|
Husna Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731889
|
|
MRS HUSNA BEGUM
|
()
|
|
271
|
Binakandi
|
AS-13-094-021-003/428
()
|
0413094000NRG23140920220509809
|
14/09/2022
|
Begum Bibi
|
0413094WL024882
|
Begum Bibi
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731895
|
|
MRS BEGUM BIBI
|
()
|
|
272
|
Binakandi
|
AS-13-094-023-001/1147
()
|
0413094000NRG23140920220509995
|
14/09/2022
|
Abdul Ahad
|
0413094WL024899
|
Abdul Ahad
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731853
|
|
MR ABDUL AHAD
|
()
|
|
273
|
Binakandi
|
AS-13-094-023-001/1244
()
|
0413094000NRG23140920220509997
|
14/09/2022
|
Ali Ahmed
|
0413094WL024899
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731865
|
|
MR ALI AHMED
|
()
|
|
274
|
Binakandi
|
AS-13-094-023-001/1263
()
|
0413094000NRG23140920220509998
|
14/09/2022
|
MOimun Nessa
|
0413094WL024899
|
MOimun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731834
|
|
MISS MOIMUN NESSA
|
()
|
|
275
|
Binakandi
|
AS-13-094-023-001/127
()
|
0413094000NRG23140920220509999
|
14/09/2022
|
Salima Begum
|
0413094WL024899
|
Salima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731848
|
|
MISS SALIMA BEGUM
|
()
|
|
276
|
Binakandi
|
AS-13-094-023-001/1302
()
|
0413094000NRG23140920220510000
|
14/09/2022
|
Nijam Uddin
|
0413094WL024899
|
Nijam Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731846
|
|
MR NIJAM UDDIN
|
()
|
|
277
|
Binakandi
|
AS-13-094-023-001/1306
()
|
0413094000NRG23140920220510001
|
14/09/2022
|
Kholilur Rahman
|
0413094WL024899
|
Kholilur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731835
|
|
MR KHALILUR RAHMAN
|
()
|
|
278
|
Binakandi
|
AS-13-094-023-001/1354
()
|
0413094000NRG23140920220510002
|
14/09/2022
|
Abdus Salam
|
0413094WL024899
|
Abdus Salam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731844
|
|
MR ABDUS SALAM
|
()
|
|
279
|
Binakandi
|
AS-13-094-023-001/1408
()
|
0413094000NRG23140920220510005
|
14/09/2022
|
Habijul Islam
|
0413094WL024899
|
Habijul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731868
|
|
MR HABIJUL ISLAM
|
()
|
|
280
|
Binakandi
|
AS-13-094-023-001/1474-A
()
|
0413094000NRG23140920220510008
|
14/09/2022
|
Mustukin ALi
|
0413094WL024899
|
Mustukin ALi
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731854
|
|
MR MOSTUKIN ALI
|
()
|
|
281
|
Binakandi
|
AS-13-094-023-001/152
()
|
0413094000NRG23140920220510013
|
14/09/2022
|
Samir Uddin
|
0413094WL024899
|
Samir Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731864
|
|
MR SAMIR UDDIN
|
()
|
|
282
|
Binakandi
|
AS-13-094-023-001/155
()
|
0413094000NRG23140920220510014
|
14/09/2022
|
Sirajul Islam
|
0413094WL024899
|
Sirajul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731855
|
|
MR SIRAJUL ISLAM
|
()
|
|
283
|
Binakandi
|
AS-13-094-023-001/1584
()
|
0413094000NRG23140920220510017
|
14/09/2022
|
Moinul Hoque
|
0413094WL024899
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731876
|
|
MR MOINUL HOQUE
|
()
|
|
284
|
Binakandi
|
AS-13-094-023-001/1618
()
|
0413094000NRG23140920220510023
|
14/09/2022
|
Kudrat Ullah
|
0413094WL024899
|
Kudrat Ullah
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731845
|
|
MR KUDRATH ULLAH
|
()
|
|
285
|
Binakandi
|
AS-13-094-023-001/1769
()
|
0413094000NRG23140920220510025
|
14/09/2022
|
Kutub Uddin
|
0413094WL024899
|
Kutub Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731836
|
|
MR KUTUB UDDIN
|
()
|
|
286
|
Binakandi
|
AS-13-094-023-001/1774
()
|
0413094000NRG23140920220510026
|
14/09/2022
|
Noor Uddin
|
0413094WL024899
|
Noor Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731862
|
|
MR NOOR UDDIN
|
()
|
|
287
|
Binakandi
|
AS-13-094-023-001/1859
()
|
0413094000NRG23140920220510027
|
14/09/2022
|
Nurul Islam
|
0413094WL024899
|
Nurul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731861
|
|
MR NURUL ISLAM
|
()
|
|
288
|
Binakandi
|
AS-13-094-023-001/330
()
|
0413094000NRG23140920220510061
|
14/09/2022
|
Sahena Begum
|
0413094WL024899
|
Sahena Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731867
|
|
MRS SAHENA BEGUM
|
()
|
|
289
|
Binakandi
|
AS-13-094-023-002/754
()
|
0413094000NRG23140920220510082
|
14/09/2022
|
Oliur Rahman
|
0413094WL024899
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731863
|
|
MR OLIUR RAHMAN
|
()
|
|
290
|
Binakandi
|
AS-13-094-023-003/117
()
|
0413094000NRG23140920220510083
|
14/09/2022
|
Ashaid Ali
|
0413094WL024899
|
Ashaid Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731883
|
|
MR ASHAID ALI
|
()
|
|
291
|
Binakandi
|
AS-13-094-023-003/119
()
|
0413094000NRG23140920220510084
|
14/09/2022
|
Taj Uddin
|
0413094WL024899
|
Taj Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731849
|
|
MR TAJ UDDIN
|
()
|
|
292
|
Binakandi
|
AS-13-094-023-003/161
()
|
0413094000NRG23140920220510086
|
14/09/2022
|
ISLAM UDDIN
|
0413094WL024899
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731539
|
|
MR ISLAM UDDIN
|
()
|
|
293
|
Binakandi
|
AS-13-094-023-003/1950
()
|
0413094000NRG23140920220510087
|
14/09/2022
|
AMIR HUSSAIN
|
0413094WL024899
|
AMIR HUSSAIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731871
|
|
MR AMIR HUSSAIN
|
()
|
|
294
|
Binakandi
|
AS-13-094-023-003/285
()
|
0413094000NRG23140920220510091
|
14/09/2022
|
Oliur Rahman
|
0413094WL024899
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731857
|
|
MR OLIUR RAHMAN
|
()
|
|
295
|
Binakandi
|
AS-13-094-023-003/324
()
|
0413094000NRG23140920220510097
|
14/09/2022
|
Foyjul Hoque
|
0413094WL024899
|
Foyjul Hoque
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731875
|
|
MR FOYJUL HOQUE
|
()
|
|
296
|
Binakandi
|
AS-13-094-023-003/326
()
|
0413094000NRG23140920220510098
|
14/09/2022
|
Toibur Rahman
|
0413094WL024899
|
Toibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731873
|
|
MR TOIBUR RAHMAN
|
()
|
|
297
|
Binakandi
|
AS-13-094-023-003/328
()
|
0413094000NRG23140920220510099
|
14/09/2022
|
Islam Uddin
|
0413094WL024899
|
Islam Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731874
|
|
MR ISLAM UDDIN
|
()
|
|
298
|
Binakandi
|
AS-13-094-023-003/773
()
|
0413094000NRG23140920220510109
|
14/09/2022
|
Jakir Hussain
|
0413094WL024899
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731884
|
|
MR JAKIR HUSSAIN
|
()
|
|
299
|
Binakandi
|
AS-13-094-023-004/1048
()
|
0413094000NRG23140920220510110
|
14/09/2022
|
Abdul Kuddus
|
0413094WL024899
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731837
|
|
MR MD JUBER AHMED
|
()
|
|
300
|
Binakandi
|
AS-13-094-023-004/1142
()
|
0413094000NRG23140920220510114
|
14/09/2022
|
Abdul Salam
|
0413094WL024899
|
Abdul Salam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731850
|
|
MR ABDUS SALAM
|
()
|
|
301
|
Binakandi
|
AS-13-094-023-004/2095
()
|
0413094000NRG23140920220510115
|
14/09/2022
|
Abdul Malik
|
0413094WL024899
|
Abdul Malik
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731847
|
|
MR MD ABDUL MALIK
|
()
|
|
302
|
Binakandi
|
AS-13-094-023-004/804
()
|
0413094000NRG23140920220510133
|
14/09/2022
|
Abdul Malik
|
0413094WL024899
|
Abdul Malik
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731856
|
|
MR ABDUL MALIK
|
()
|
|
303
|
Binakandi
|
AS-13-094-023-004/812
()
|
0413094000NRG23140920220510134
|
14/09/2022
|
Sams Uddin
|
0413094WL024899
|
Sams Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731869
|
|
MR SAMSUR UDDIN
|
()
|
|
304
|
Binakandi
|
AS-13-094-023-004/991
()
|
0413094000NRG23140920220510136
|
14/09/2022
|
Siraj Uddin
|
0413094WL024899
|
Siraj Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731870
|
|
MR SIRAJ UDDIN
|
()
|
|
305
|
Binakandi
|
AS-13-094-024-001/0086
()
|
0413094000NRG23140920220507020
|
14/09/2022
|
Habibur Rahman
|
0413094WL024683
|
Habibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731887
|
|
MR HABIBUR RAHMAN BORBHUYAN
|
()
|
|
306
|
Binakandi
|
AS-13-094-024-001/100
()
|
0413094000NRG23140920220507122
|
14/09/2022
|
Aleha Bagum
|
0413094WL024695
|
Aleha Bagum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731545
|
|
MR FARUK AHMED
|
()
|
|
307
|
Binakandi
|
AS-13-094-024-001/2351
()
|
0413094000NRG23140920220507158
|
14/09/2022
|
Muslima Begum
|
0413094WL024701
|
Muslima Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731858
|
|
MR AZIZUR RAHMAN
|
()
|
|
308
|
Binakandi
|
AS-13-094-024-001/24-A
()
|
0413094000NRG23140920220507021
|
14/09/2022
|
Md Abdul Kayam
|
0413094WL024683
|
Md Abdul Kayam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731556
|
|
MR ABDUL KAYUM
|
()
|
|
309
|
Binakandi
|
AS-13-094-024-001/3106
()
|
0413094000NRG23140920220507207
|
14/09/2022
|
SHWEHANAJ BEGUM
|
0413094WL024710
|
SHWEHANAJ BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731842
|
|
ABDUS SALAM
|
()
|
|
310
|
Binakandi
|
AS-13-094-024-001/3112
()
|
0413094000NRG23140920220507116
|
14/09/2022
|
ALAUDDIN
|
0413094WL024694
|
ALAUDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731885
|
|
ALA UDDIN
|
()
|
|
311
|
Binakandi
|
AS-13-094-024-001/3148
()
|
0413094000NRG23140920220507117
|
14/09/2022
|
AMIRUN NESSA
|
0413094WL024694
|
AMIRUN NESSA
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731891
|
|
MR ABDUL JABBAR
|
()
|
|
312
|
Binakandi
|
AS-13-094-024-001/3179
()
|
0413094000NRG23140920220507110
|
14/09/2022
|
SIRAJ UDDIN
|
0413094WL024693
|
SIRAJ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731620
|
|
MR SIRAJ UDDIN
|
()
|
|
313
|
Binakandi
|
AS-13-094-024-001/3269
()
|
0413094000NRG23140920220507140
|
14/09/2022
|
Hamida Begum
|
0413094WL024698
|
Hamida Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731534
|
|
MR SHABIR AHMED
|
()
|
|
314
|
Binakandi
|
AS-13-094-024-001/3302
()
|
0413094000NRG23140920220507118
|
14/09/2022
|
Abdul Kadir
|
0413094WL024694
|
Abdul Kadir
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731877
|
|
ABDUL KADIR
|
()
|
|
315
|
Binakandi
|
AS-13-094-024-001/387
()
|
0413094000NRG23140920220507037
|
14/09/2022
|
Nobab Ali
|
0413094WL024685
|
Nobab Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731823
|
|
NAWAB ALI
|
()
|
|
316
|
Binakandi
|
AS-13-094-024-001/5022
()
|
0413094000NRG23140920220507052
|
14/09/2022
|
Shunaban Bibi
|
0413094WL024686
|
Shunaban Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731905
|
|
MISS SHUNABAN BIBI
|
()
|
|
317
|
Binakandi
|
AS-13-094-024-001/53
()
|
0413094000NRG23140920220507038
|
14/09/2022
|
Safiqur Rahman
|
0413094WL024685
|
Safiqur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731621
|
|
MR SHAFIQUR RAHMAN
|
()
|
|
318
|
Binakandi
|
AS-13-094-024-001/739
()
|
0413094000NRG23140920220507111
|
14/09/2022
|
Raful Islam
|
0413094WL024693
|
Raful Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731915
|
|
MR ABDUL KHALIK
|
()
|
|
319
|
Binakandi
|
AS-13-094-024-001/80
()
|
0413094000NRG23140920220507164
|
14/09/2022
|
Muslah Uddin
|
0413094WL024702
|
Muslah Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731830
|
|
MD MUSLEH UDDIN
|
()
|
|
320
|
Binakandi
|
AS-13-094-024-001/89-A
()
|
0413094000NRG23140920220507195
|
14/09/2022
|
SHALIM UDDIN
|
0413094WL024708
|
SHALIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731866
|
|
MARZANA BEGUM LASKAR
|
()
|
|
321
|
Binakandi
|
AS-13-094-024-002/3066
()
|
0413094000NRG23140920220507129
|
14/09/2022
|
Rusna Khatun
|
0413094WL024696
|
Rusna Khatun
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731541
|
|
MR IBRAHIM ALI
|
()
|
|
322
|
Binakandi
|
AS-13-094-024-002/3507
()
|
0413094000NRG23140920220507196
|
14/09/2022
|
Abdul Shohid
|
0413094WL024708
|
Abdul Shohid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731535
|
|
MRS MANARA BEGUM
|
()
|
|
323
|
Binakandi
|
AS-13-094-024-002/4534
()
|
0413094000NRG23140920220507094
|
14/09/2022
|
KHUDEJA BEGUM
|
0413094WL024691
|
KHUDEJA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731899
|
|
MRS KUDEJA BEGUM
|
()
|
|
324
|
Binakandi
|
AS-13-094-024-002/4546
()
|
0413094000NRG23140920220507130
|
14/09/2022
|
Fajila khatun
|
0413094WL024696
|
Fajila khatun
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731828
|
|
MR BODRUL ISLAM
|
()
|
|
325
|
Binakandi
|
AS-13-094-024-002/4569
()
|
0413094000NRG23140920220507191
|
14/09/2022
|
REJAMINA BEGUM
|
0413094WL024707
|
REJAMINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731898
|
|
MR SELIM UDDIN
|
()
|
|
326
|
Binakandi
|
AS-13-094-024-002/4577
()
|
0413094000NRG23140920220507183
|
14/09/2022
|
TAYMUN NACHA
|
0413094WL024706
|
TAYMUN NACHA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731879
|
|
MRS TAYMUN NESSA
|
()
|
|
327
|
Binakandi
|
AS-13-094-024-002/4690
()
|
0413094000NRG23140920220507095
|
14/09/2022
|
PIYARA BEGUM
|
0413094WL024691
|
PIYARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731608
|
|
MR FAJLUR RAHMAN
|
()
|
|
328
|
Binakandi
|
AS-13-094-024-002/5033
()
|
0413094000NRG23140920220507184
|
14/09/2022
|
Jakir Hussain Chy
|
0413094WL024706
|
Jakir Hussain Chy
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955731819
|
No Such Account
|
|
|
|
329
|
Binakandi
|
AS-13-094-024-002/5043
()
|
0413094000NRG23140920220507096
|
14/09/2022
|
Taslima Begum
|
0413094WL024691
|
Taslima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731607
|
|
MRS TASLIMA BEGUM
|
()
|
|
330
|
Binakandi
|
AS-13-094-024-002/5065
()
|
0413094000NRG23140920220507141
|
14/09/2022
|
Jahir Uddin
|
0413094WL024698
|
Jahir Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731927
|
|
MR JAHIR UDDIN
|
()
|
|
331
|
Binakandi
|
AS-13-094-024-002/820
()
|
0413094000NRG23140920220507208
|
14/09/2022
|
Ainul Hoque
|
0413094WL024710
|
Ainul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731831
|
|
SARIMUL HOQUE
|
()
|
|
332
|
Binakandi
|
AS-13-094-024-002/871
()
|
0413094000NRG23140920220507053
|
14/09/2022
|
Abdur Rakib
|
0413094WL024686
|
Abdur Rakib
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731542
|
|
MRS RUBINA BEGUM BHARABHUAN
|
()
|
|
333
|
Binakandi
|
AS-13-094-024-003/1061
()
|
0413094000NRG23140920220507097
|
14/09/2022
|
Jamir Uddin
|
0413094WL024691
|
Jamir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731903
|
|
MR JAMIR UDDIN BORBHUYAN
|
()
|
|
334
|
Binakandi
|
AS-13-094-024-003/1067
()
|
0413094000NRG23140920220507213
|
14/09/2022
|
Bilal Ahmed
|
0413094WL024711
|
Bilal Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731872
|
|
MR BILAL UDDIN
|
()
|
|
335
|
Binakandi
|
AS-13-094-024-003/1070
()
|
0413094000NRG23140920220507098
|
14/09/2022
|
Md Abdul Rab
|
0413094WL024691
|
Md Abdul Rab
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731926
|
|
MR ABDUR ROB
|
()
|
|
336
|
Binakandi
|
AS-13-094-024-003/1106
()
|
0413094000NRG23140920220507054
|
14/09/2022
|
SOFIQUR RAHMAN LK
|
0413094WL024686
|
SOFIQUR RAHMAN LK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731904
|
|
MRS JAINAB BIBI
|
()
|
|
337
|
Binakandi
|
AS-13-094-024-003/1301
()
|
0413094000NRG23140920220507197
|
14/09/2022
|
ABDUL MANNAN
|
0413094WL024708
|
ABDUL MANNAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731911
|
|
MR ABDUL MANNAN CHAUDHURY
|
()
|
|
338
|
Binakandi
|
AS-13-094-024-003/1329
()
|
0413094000NRG23140920220507160
|
14/09/2022
|
NOOR UDDIN
|
0413094WL024701
|
NOOR UDDIN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731833
|
|
MD NOOR UDDIN
|
()
|
|
339
|
Binakandi
|
AS-13-094-024-003/1417
()
|
0413094000NRG23140920220507161
|
14/09/2022
|
MOinul Hoque
|
0413094WL024701
|
MOinul Hoque
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731603
|
|
MRS JASNU BEGUM
|
()
|
|
340
|
Binakandi
|
AS-13-094-024-003/1467
()
|
0413094000NRG23140920220507125
|
14/09/2022
|
Jobeda Begum
|
0413094WL024695
|
Jobeda Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731880
|
|
MRS JUBEDA KHATUN
|
()
|
|
341
|
Binakandi
|
AS-13-094-024-003/1505
()
|
0413094000NRG23140920220507147
|
14/09/2022
|
SAMSUL HOQUE
|
0413094WL024699
|
SAMSUL HOQUE
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731537
|
|
MR SAMSUL HAQUE
|
()
|
|
342
|
Binakandi
|
AS-13-094-024-003/1510
()
|
0413094000NRG23140920220507148
|
14/09/2022
|
Rashid Ahmed
|
0413094WL024699
|
Rashid Ahmed
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731604
|
|
MR RASHWID AHMED
|
()
|
|
343
|
Binakandi
|
AS-13-094-024-003/1524
()
|
0413094000NRG23140920220507149
|
14/09/2022
|
Harun Rashid
|
0413094WL024699
|
Harun Rashid
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731888
|
|
MRS RUKIA KHATUN
|
()
|
|
344
|
Binakandi
|
AS-13-094-024-003/1574
()
|
0413094000NRG23140920220507209
|
14/09/2022
|
Salim Uddin
|
0413094WL024710
|
Salim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955731821
|
No Such Account
|
|
|
|
345
|
Binakandi
|
AS-13-094-024-003/1885
()
|
0413094000NRG23140920220507198
|
14/09/2022
|
Rahena Begum
|
0413094WL024708
|
Rahena Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731932
|
|
MR ABADUL MUCHABABIR BORBHUYAN
|
()
|
|
346
|
Binakandi
|
AS-13-094-024-003/1888
()
|
0413094000NRG23140920220507192
|
14/09/2022
|
Nur Ahmed
|
0413094WL024707
|
Nur Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731929
|
|
MRS MAYARUN NESSA
|
()
|
|
347
|
Binakandi
|
AS-13-094-024-003/1889
()
|
0413094000NRG23140920220507193
|
14/09/2022
|
AHMED ALI CHY
|
0413094WL024707
|
AHMED ALI CHY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731843
|
|
MD AHMED ALI CHOWDHURY
|
()
|
|
348
|
Binakandi
|
AS-13-094-024-003/2083
()
|
0413094000NRG23140920220507199
|
14/09/2022
|
A HASIM
|
0413094WL024708
|
A HASIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731902
|
|
ABDUL HASIM CHAUDHURY
|
()
|
|
349
|
Binakandi
|
AS-13-094-024-003/2532
()
|
0413094000NRG23140920220507186
|
14/09/2022
|
Ator Ali
|
0413094WL024706
|
Ator Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731924
|
|
MR ATAR ALI
|
()
|
|
350
|
Binakandi
|
AS-13-094-024-003/3053
()
|
0413094000NRG23140920220507162
|
14/09/2022
|
Afiya Begum
|
0413094WL024701
|
Afiya Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731930
|
|
MRS AFIYA BEGUM
|
()
|
|
351
|
Binakandi
|
AS-13-094-024-003/3315
()
|
0413094000NRG23140920220507151
|
14/09/2022
|
Kutina Bibi
|
0413094WL024699
|
Kutina Bibi
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731900
|
|
MRS KUTINA BIBI
|
()
|
|
352
|
Binakandi
|
AS-13-094-024-003/3342
()
|
0413094000NRG23140920220507056
|
14/09/2022
|
Naharun Nessa
|
0413094WL024686
|
Naharun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731892
|
|
MRS NEHARUN NESSA
|
()
|
|
353
|
Binakandi
|
AS-13-094-024-003/4929
()
|
0413094000NRG23140920220507144
|
14/09/2022
|
Aliur Rahman
|
0413094WL024698
|
Aliur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731913
|
|
MRS JASMINA BEGUM
|
()
|
|
354
|
Binakandi
|
AS-13-094-024-003/886
()
|
0413094000NRG23140920220507210
|
14/09/2022
|
ALA UDDIN
|
0413094WL024710
|
ALA UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731907
|
|
MRS AMIRUN NESSA
|
()
|
|
355
|
Binakandi
|
AS-13-094-024-003/993
()
|
0413094000NRG23140920220507024
|
14/09/2022
|
Rahmat Ali
|
0413094WL024683
|
Rahmat Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731914
|
|
MRS JAYDA BEGUM
|
()
|
|
356
|
Binakandi
|
AS-13-094-024-003/997
()
|
0413094000NRG23140920220507188
|
14/09/2022
|
Saleha Begum
|
0413094WL024706
|
Saleha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955731820
|
No Such Account
|
|
|
|
357
|
Binakandi
|
AS-13-094-024-004/1560
()
|
0413094000NRG23140920220507112
|
14/09/2022
|
Johur Uddin
|
0413094WL024693
|
Johur Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731859
|
|
MRS ALFATUN NESSA
|
()
|
|
358
|
Binakandi
|
AS-13-094-024-004/1637
()
|
0413094000NRG23140920220507025
|
14/09/2022
|
Akaddas Ali
|
0413094WL024683
|
Akaddas Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731851
|
|
MR AKADDAS ALI
|
()
|
|
359
|
Binakandi
|
AS-13-094-024-004/1663
()
|
0413094000NRG23140920220507211
|
14/09/2022
|
Faijul Laskar
|
0413094WL024710
|
Faijul Laskar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731920
|
|
MR FAIJUL HAQUE LASKAR
|
()
|
|
360
|
Binakandi
|
AS-13-094-024-004/1670
()
|
0413094000NRG23140920220507113
|
14/09/2022
|
Alfatun Nesa
|
0413094WL024693
|
Alfatun Nesa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731896
|
|
MR IKBAL HUSSAIN LASKAR
|
()
|
|
361
|
Binakandi
|
AS-13-094-024-004/1754
()
|
0413094000NRG23140920220507040
|
14/09/2022
|
Taj Uddin
|
0413094WL024685
|
Taj Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731540
|
|
MR TAJ UDDIN
|
()
|
|
362
|
Binakandi
|
AS-13-094-024-004/1863
()
|
0413094000NRG23140920220507057
|
14/09/2022
|
FORIZ UDDIN
|
0413094WL024686
|
FORIZ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731894
|
|
MR FARIZ UDDIN BORBHUYAN
|
()
|
|
363
|
Binakandi
|
AS-13-094-024-004/2058
()
|
0413094000NRG23140920220507126
|
14/09/2022
|
Shorif Uddin
|
0413094WL024695
|
Shorif Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731922
|
|
MR SIRAJ UDDIN
|
()
|
|
364
|
Binakandi
|
AS-13-094-024-004/2915
()
|
0413094000NRG23140920220507041
|
14/09/2022
|
Salima Begum
|
0413094WL024685
|
Salima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731908
|
|
MRS SALIMA BEGUM
|
()
|
|
365
|
Binakandi
|
AS-13-094-024-004/3029
()
|
0413094000NRG23140920220507114
|
14/09/2022
|
Safia Khatun
|
0413094WL024693
|
Safia Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731933
|
|
MR MAJIR UDDIN BORBHUYAN
|
()
|
|
366
|
Binakandi
|
AS-13-094-024-004/3200
()
|
0413094000NRG23140920220507099
|
14/09/2022
|
Noor Khatun
|
0413094WL024691
|
Noor Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731925
|
|
MRS NOOR KHATUN
|
()
|
|
367
|
Binakandi
|
AS-13-094-024-004/3541
()
|
0413094000NRG23140920220507115
|
14/09/2022
|
Kafil Ahmed Borbhuyan
|
0413094WL024693
|
Kafil Ahmed Borbhuyan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731825
|
|
MRS ROUSNARA BEGUM
|
()
|
|
368
|
Binakandi
|
AS-13-094-024-004/3852
()
|
0413094000NRG23140920220507127
|
14/09/2022
|
Alimun Nessa
|
0413094WL024695
|
Alimun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731928
|
|
ABDUL MUTLIB
|
()
|
|
369
|
Binakandi
|
AS-13-094-024-004/3861
()
|
0413094000NRG23140920220507200
|
14/09/2022
|
Aliza begum
|
0413094WL024708
|
Aliza begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731923
|
|
MRS ALIZA BEGUM
|
()
|
|
370
|
Binakandi
|
AS-13-094-024-004/3915
()
|
0413094000NRG23140920220507042
|
14/09/2022
|
Full Bibi
|
0413094WL024685
|
Full Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731893
|
|
MRS FUL BIBI
|
()
|
|
371
|
Binakandi
|
AS-13-094-024-004/3986
()
|
0413094000NRG23140920220507120
|
14/09/2022
|
Sofique Uddin
|
0413094WL024694
|
Sofique Uddin
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731901
|
|
MRS KUKILA KHATUN
|
()
|
|
372
|
Binakandi
|
AS-13-094-024-004/4033
()
|
0413094000NRG23140920220507131
|
14/09/2022
|
AYESHA BEGUM
|
0413094WL024696
|
AYESHA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731917
|
|
MRS TERABAN BEGUM
|
()
|
|
373
|
Binakandi
|
AS-13-094-024-004/4036
()
|
0413094000NRG23140920220507121
|
14/09/2022
|
NEKJAN BIBI
|
0413094WL024694
|
NEKJAN BIBI
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731890
|
|
MRS NEKJAN BIBI
|
()
|
|
374
|
Binakandi
|
AS-13-094-024-004/4043
()
|
0413094000NRG23140920220507132
|
14/09/2022
|
ALIM UDDIN BORBHUYAN
|
0413094WL024696
|
ALIM UDDIN BORBHUYAN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731841
|
|
MD ALIM UDDIN BARBHUYAN
|
()
|
|
375
|
Binakandi
|
AS-13-094-024-004/4052
()
|
0413094000NRG23140920220507145
|
14/09/2022
|
Muhibur Rahman
|
0413094WL024698
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731878
|
|
MR MUHIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467618
|
467618
|
|
|
|
|
|
|
|
|
376
|
Binakandi
|
AS-13-094-009-001/1591
()
|
0413094000NRG23140920220507274
|
14/09/2022
|
ABDUR RAHMAN
|
0413094WL024723
|
ABDUR RAHMAN
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731635
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
377
|
Binakandi
|
AS-13-094-024-003/1312
()
|
0413094000NRG23140920220507142
|
14/09/2022
|
Bilal Ahmed
|
0413094WL024698
|
Bilal Ahmed
|
00468
|
UBIN0571237
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955731605
|
|
Bilal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
378
|
Binakandi
|
AS-13-094-023-003/3515-A
()
|
0413094000NRG23140920220510103
|
14/09/2022
|
Jakir Hussain
|
0413094WL024899
|
Jakir Hussain
|
00662
|
BDBL0001437
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731609
|
|
Jakir Hussain
|
()
|
|
379
|
Binakandi
|
AS-13-094-023-004/1085
()
|
0413094000NRG23140920220510113
|
14/09/2022
|
RUANA BEGUM
|
0413094WL024899
|
RUANA BEGUM
|
00662
|
BDBL0001437
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731610
|
|
RUANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
380
|
Binakandi
|
AS-13-094-018-002/93
()
|
0413094000NRG23130920220506730
|
14/09/2022
|
Shakirun Nessa
|
0413094WL024659
|
Shakirun Nessa
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955731618
|
|
Shakirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
381
|
Binakandi
|
AS-13-094-019-003/1112
()
|
0413094000NRG23140920220506890
|
14/09/2022
|
Raihana Begum
|
0413094WL024676
|
Raihana Begum
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955731700
|
|
Raihana Begum
|
()
|
|
382
|
Binakandi
|
AS-13-094-019-003/1113
()
|
0413094000NRG23140920220506891
|
14/09/2022
|
SEEMA BEGUM
|
0413094WL024676
|
SEEMA BEGUM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955731701
|
|
SEEMA BEGUM
|
()
|
|
383
|
Binakandi
|
AS-13-094-019-003/141
()
|
0413094000NRG23140920220506892
|
14/09/2022
|
Moin Uddin
|
0413094WL024676
|
Moin Uddin
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955731705
|
|
Moin Uddin
|
()
|
|
384
|
Binakandi
|
AS-13-094-019-003/749
()
|
0413094000NRG23140920220506898
|
14/09/2022
|
Anwar hussain
|
0413094WL024676
|
Anwar hussain
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731703
|
|
Anwar hussain
|
()
|
|
385
|
Binakandi
|
AS-13-094-019-003/749
()
|
0413094000NRG23140920220506897
|
14/09/2022
|
marufa Begum
|
0413094WL024676
|
marufa Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955731702
|
|
marufa Begum
|
()
|
|
386
|
Binakandi
|
AS-13-094-019-003/749
()
|
0413094000NRG23140920220506899
|
14/09/2022
|
nijam uddin
|
0413094WL024676
|
nijam uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955731704
|
|
nijam uddin
|
()
|
|
387
|
Binakandi
|
AS-13-094-021-003/167
()
|
0413094000NRG23140920220509767
|
14/09/2022
|
Fuloi Bibi
|
0413094WL024882
|
Fuloi Bibi
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731688
|
|
Fuloi Bibi
|
()
|
|
388
|
Binakandi
|
AS-13-094-021-003/1934
()
|
0413094000NRG23140920220509788
|
14/09/2022
|
ALEHA BEGUM
|
0413094WL024882
|
ALEHA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731699
|
|
ALEHA BEGUM
|
()
|
|
389
|
Binakandi
|
AS-13-094-021-003/36
()
|
0413094000NRG23140920220509797
|
14/09/2022
|
FARUL ISLAM
|
0413094WL024882
|
FARUL ISLAM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731689
|
|
FARUL ISLAM
|
()
|
|
390
|
Binakandi
|
AS-13-094-021-003/363
()
|
0413094000NRG23140920220509798
|
14/09/2022
|
ASHIM CHANDA
|
0413094WL024882
|
ASHIM CHANDA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731697
|
|
ASHIM CHANDA
|
()
|
|
391
|
Binakandi
|
AS-13-094-021-003/363
()
|
0413094000NRG23140920220509799
|
14/09/2022
|
SUPARNA CHANDA
|
0413094WL024882
|
SUPARNA CHANDA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731696
|
|
SUPARNA CHANDA
|
()
|
|
392
|
Binakandi
|
AS-13-094-021-003/364
()
|
0413094000NRG23140920220509800
|
14/09/2022
|
NAJMIN NEHAR
|
0413094WL024882
|
NAJMIN NEHAR
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731685
|
|
NAJMIN NEHAR
|
()
|
|
393
|
Binakandi
|
AS-13-094-021-003/367
()
|
0413094000NRG23140920220509801
|
14/09/2022
|
PAPPU DAS
|
0413094WL024882
|
PAPPU DAS
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731687
|
|
PAPPU DAS
|
()
|
|
394
|
Binakandi
|
AS-13-094-021-003/371
()
|
0413094000NRG23140920220509802
|
14/09/2022
|
TASLIMA BEGUM
|
0413094WL024882
|
TASLIMA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731686
|
|
TASLIMA BEGUM
|
()
|
|
395
|
Binakandi
|
AS-13-094-021-003/374
()
|
0413094000NRG23140920220509803
|
14/09/2022
|
BISWAJIT CH DAS
|
0413094WL024882
|
BISWAJIT CH DAS
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731694
|
|
BISWAJIT CH DAS
|
()
|
|
396
|
Binakandi
|
AS-13-094-021-003/385
()
|
0413094000NRG23140920220509805
|
14/09/2022
|
MORIAM BEGUM
|
0413094WL024882
|
MORIAM BEGUM
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955731693
|
|
MORIAM BEGUM
|
()
|
|
397
|
Binakandi
|
AS-13-094-021-003/386
()
|
0413094000NRG23140920220509806
|
14/09/2022
|
MAZMUN NEHAR
|
0413094WL024882
|
MAZMUN NEHAR
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731695
|
|
MAZMUN NEHAR
|
()
|
|
398
|
Binakandi
|
AS-13-094-021-003/389
()
|
0413094000NRG23140920220509807
|
14/09/2022
|
PRIYANKA DAS
|
0413094WL024882
|
PRIYANKA DAS
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731692
|
|
PRIYANKA DAS
|
()
|
|
399
|
Binakandi
|
AS-13-094-021-003/435
()
|
0413094000NRG23140920220509810
|
14/09/2022
|
REJUANA BEGUM
|
0413094WL024882
|
REJUANA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731690
|
|
REJUANA BEGUM
|
()
|
|
400
|
Binakandi
|
AS-13-094-021-003/436
()
|
0413094000NRG23140920220509811
|
14/09/2022
|
REZIA BEGUM
|
0413094WL024882
|
REZIA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731691
|
|
REZIA BEGUM
|
()
|
|
401
|
Binakandi
|
AS-13-094-021-003/441
()
|
0413094000NRG23140920220509812
|
14/09/2022
|
Badrul Haque
|
0413094WL024882
|
Badrul Haque
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955731698
|
|
Badrul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844094
|
844094
|
|
|
|
|
|
|
|