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-13-094-008-002/204 ()
|
0413094000NRG23200620220272816
|
20/06/2022
|
ABDUL GANI
|
0413094WL006901
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174381
|
|
ABDULGANI
|
()
|
2
|
Binakandi
|
AS-13-094-008-002/424 ()
|
0413094000NRG23200620220272835
|
20/06/2022
|
Ashif Uddin
|
0413094WL006903
|
Ashif Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174246
|
|
AshifUddin
|
()
|
3
|
Binakandi
|
AS-13-094-008-002/54 ()
|
0413094000NRG23200620220272968
|
20/06/2022
|
Abdul Kuddus
|
0413094WL006906
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174374
|
|
AbdulKuddus
|
()
|
4
|
Binakandi
|
AS-13-094-008-002/870 ()
|
0413094000NRG23200620220272828
|
20/06/2022
|
Abdul Kadir
|
0413094WL006902
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174431
|
|
AbdulKadir
|
()
|
5
|
Binakandi
|
AS-13-094-009-003/1 ()
|
0413094000NRG23200620220272894
|
20/06/2022
|
Abdul Ali
|
0413094WL006905
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174104
|
|
AbdulAli
|
()
|
6
|
Binakandi
|
AS-13-094-009-003/1 ()
|
0413094000NRG23200620220272893
|
20/06/2022
|
Saddek Ali
|
0413094WL006905
|
Saddek Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174103
|
|
SaddekAli
|
()
|
7
|
Binakandi
|
AS-13-094-009-003/1539 ()
|
0413094000NRG23200620220273076
|
20/06/2022
|
Subiya Khatun
|
0413094WL006907
|
Subiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174051
|
|
SubiyaKhatun
|
()
|
8
|
Binakandi
|
AS-13-094-009-003/1564 ()
|
0413094000NRG23200620220273081
|
20/06/2022
|
Rashida Begum
|
0413094WL006907
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173908
|
|
RashidaBegum
|
()
|
9
|
Binakandi
|
AS-13-094-009-003/1580 ()
|
0413094000NRG23200620220272899
|
20/06/2022
|
Maram Ali
|
0413094WL006905
|
Maram Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174145
|
|
MaramAli
|
()
|
10
|
Binakandi
|
AS-13-094-009-003/1608 ()
|
0413094000NRG23200620220273087
|
20/06/2022
|
Bhudeb Medhi
|
0413094WL006907
|
Bhudeb Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174108
|
|
BhudebMedhi
|
()
|
11
|
Binakandi
|
AS-13-094-009-003/197 ()
|
0413094000NRG23200620220273102
|
20/06/2022
|
Mariyam Begum
|
0413094WL006907
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174092
|
|
MariyamBegum
|
()
|
12
|
Binakandi
|
AS-13-094-009-003/247 ()
|
0413094000NRG23200620220272912
|
20/06/2022
|
Abdur Rasid
|
0413094WL006905
|
Abdur Rasid
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174255
|
|
AbdurRasid
|
()
|
13
|
Binakandi
|
AS-13-094-009-003/2495 ()
|
0413094000NRG23200620220272915
|
20/06/2022
|
Ruftera Begum
|
0413094WL006905
|
Ruftera Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174339
|
|
RufteraBegum
|
()
|
14
|
Binakandi
|
AS-13-094-009-003/251 ()
|
0413094000NRG23200620220272919
|
20/06/2022
|
Martuj Ali
|
0413094WL006905
|
Martuj Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174377
|
|
MartujAli
|
()
|
15
|
Binakandi
|
AS-13-094-009-003/251 ()
|
0413094000NRG23200620220272918
|
20/06/2022
|
Rumesa Begum
|
0413094WL006905
|
Rumesa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174378
|
|
RumesaBegum
|
()
|
16
|
Binakandi
|
AS-13-094-009-003/264 ()
|
0413094000NRG23200620220272927
|
20/06/2022
|
Abdul Kalam
|
0413094WL006905
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174042
|
|
AbdulKalam
|
()
|
17
|
Binakandi
|
AS-13-094-009-003/264 ()
|
0413094000NRG23200620220272928
|
20/06/2022
|
Khudeja Khatun
|
0413094WL006905
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174096
|
|
KhudejaKhatun
|
()
|
18
|
Binakandi
|
AS-13-094-009-003/271 ()
|
0413094000NRG23200620220273110
|
20/06/2022
|
Samsul Hoque
|
0413094WL006907
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174379
|
|
SamsulHoque
|
()
|
19
|
Binakandi
|
AS-13-094-009-003/281 ()
|
0413094000NRG23200620220273115
|
20/06/2022
|
Saif Uddin
|
0413094WL006907
|
Saif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174040
|
|
SaifUddin
|
()
|
20
|
Binakandi
|
AS-13-094-009-003/284 ()
|
0413094000NRG23200620220273118
|
20/06/2022
|
Firuj Uddin
|
0413094WL006907
|
Firuj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174039
|
|
FirujUddin
|
()
|
21
|
Binakandi
|
AS-13-094-009-003/323 ()
|
0413094000NRG23200620220272930
|
20/06/2022
|
Sahid Ulla
|
0413094WL006905
|
Sahid Ulla
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174383
|
|
SahidUlla
|
()
|
22
|
Binakandi
|
AS-13-094-009-003/323 ()
|
0413094000NRG23200620220272929
|
20/06/2022
|
Sofura Begum
|
0413094WL006905
|
Sofura Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174384
|
|
SofuraBegum
|
()
|
23
|
Binakandi
|
AS-13-094-009-003/345 ()
|
0413094000NRG23200620220273125
|
20/06/2022
|
Ratheni Kropi
|
0413094WL006907
|
Ratheni Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174213
|
|
RatheniKropi
|
()
|
24
|
Binakandi
|
AS-13-094-009-003/417 ()
|
0413094000NRG23200620220272945
|
20/06/2022
|
Haris Ali
|
0413094WL006905
|
Haris Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174250
|
|
HarisAli
|
()
|
25
|
Binakandi
|
AS-13-094-009-003/417 ()
|
0413094000NRG23200620220272944
|
20/06/2022
|
Mufida Begum
|
0413094WL006905
|
Mufida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174043
|
|
MufidaBegum
|
()
|
26
|
Binakandi
|
AS-13-094-009-003/565 ()
|
0413094000NRG23200620220273130
|
20/06/2022
|
Nimar Ali
|
0413094WL006907
|
Nimar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174380
|
|
NimarAli
|
()
|
27
|
Binakandi
|
AS-13-094-009-003/57 ()
|
0413094000NRG23200620220273132
|
20/06/2022
|
AKLIMA BEGUM
|
0413094WL006907
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174386
|
|
AKLIMABEGUM
|
()
|
28
|
Binakandi
|
AS-13-094-009-003/657 ()
|
0413094000NRG23200620220272947
|
20/06/2022
|
Rekha Begum
|
0413094WL006905
|
Rekha Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174385
|
|
RekhaBegum
|
()
|
29
|
Binakandi
|
AS-13-094-009-004/103 ()
|
0413094000NRG23200620220273149
|
20/06/2022
|
Debajit Dey
|
0413094WL006907
|
Debajit Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174105
|
|
DebajitDey
|
()
|
30
|
Binakandi
|
AS-13-094-009-004/103 ()
|
0413094000NRG23200620220273150
|
20/06/2022
|
Jyotsna Dey
|
0413094WL006907
|
Jyotsna Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174106
|
|
JyotsnaDey
|
()
|
31
|
Binakandi
|
AS-13-094-009-004/103 ()
|
0413094000NRG23200620220273151
|
20/06/2022
|
Rumi Das
|
0413094WL006907
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174107
|
|
RumiDas
|
()
|
32
|
Binakandi
|
AS-13-094-009-004/106 ()
|
0413094000NRG23200620220273153
|
20/06/2022
|
Pingku Bordolaoi
|
0413094WL006907
|
Pingku Bordolaoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174056
|
|
PingkuBordolaoi
|
()
|
33
|
Binakandi
|
AS-13-094-009-004/122 ()
|
0413094000NRG23200620220273158
|
20/06/2022
|
KRISHNA RONGSIHAM
|
0413094WL006907
|
KRISHNA RONGSIHAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174057
|
|
KRISHNARONGSIHAM
|
()
|
34
|
Binakandi
|
AS-13-094-009-004/122 ()
|
0413094000NRG23200620220273157
|
20/06/2022
|
PRONALI KROPI
|
0413094WL006907
|
PRONALI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174044
|
|
PRONALIKROPI
|
()
|
35
|
Binakandi
|
AS-13-094-009-004/129 ()
|
0413094000NRG23200620220273160
|
20/06/2022
|
MUJIMAI RANGHANGPI
|
0413094WL006907
|
MUJIMAI RANGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174041
|
|
MUJIMAIRANGHANGPI
|
()
|
36
|
Binakandi
|
AS-13-094-009-004/133 ()
|
0413094000NRG23200620220273161
|
20/06/2022
|
Harun Rasid
|
0413094WL006907
|
Harun Rasid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174376
|
|
HarunRasid
|
()
|
37
|
Binakandi
|
AS-13-094-009-004/133 ()
|
0413094000NRG23200620220273162
|
20/06/2022
|
REJINA BEGUM LASKAR
|
0413094WL006907
|
REJINA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174375
|
|
REJINABEGUMLASKAR
|
()
|
38
|
Binakandi
|
AS-13-094-009-004/1598 ()
|
0413094000NRG23200620220273172
|
20/06/2022
|
Kinaram Bora
|
0413094WL006907
|
Kinaram Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174372
|
|
KinaramBora
|
()
|
39
|
Binakandi
|
AS-13-094-009-004/1598 ()
|
0413094000NRG23200620220273171
|
20/06/2022
|
Paban Bora
|
0413094WL006907
|
Paban Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174373
|
|
PabanBora
|
()
|
40
|
Binakandi
|
AS-13-094-009-004/1626 ()
|
0413094000NRG23200620220273174
|
20/06/2022
|
Suishil Biswas
|
0413094WL006907
|
Suishil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174161
|
|
SuishilBiswas
|
()
|
41
|
Binakandi
|
AS-13-094-009-004/1639 ()
|
0413094000NRG23200620220273178
|
20/06/2022
|
Kunjalal Ray
|
0413094WL006907
|
Kunjalal Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174098
|
|
KunjalalRay
|
()
|
42
|
Binakandi
|
AS-13-094-009-004/164 ()
|
0413094000NRG23200620220273180
|
20/06/2022
|
Pranati Das
|
0413094WL006907
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174142
|
|
PranatiDas
|
()
|
43
|
Binakandi
|
AS-13-094-009-004/165 ()
|
0413094000NRG23200620220273184
|
20/06/2022
|
PINKI CHANDA
|
0413094WL006907
|
PINKI CHANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174334
|
|
PINKICHANDA
|
()
|
44
|
Binakandi
|
AS-13-094-009-004/165 ()
|
0413094000NRG23200620220273183
|
20/06/2022
|
SUKRATI CHANDA
|
0413094WL006907
|
SUKRATI CHANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174335
|
|
SUKRATICHANDA
|
()
|
45
|
Binakandi
|
AS-13-094-009-004/18 ()
|
0413094000NRG23200620220273191
|
20/06/2022
|
Srajit Biswas
|
0413094WL006907
|
Srajit Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174089
|
|
SrajitBiswas
|
()
|
46
|
Binakandi
|
AS-13-094-009-004/19 ()
|
0413094000NRG23200620220273194
|
20/06/2022
|
Sajal Biswas
|
0413094WL006907
|
Sajal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174063
|
|
SajalBiswas
|
()
|
47
|
Binakandi
|
AS-13-094-009-004/2408 ()
|
0413094000NRG23200620220273210
|
20/06/2022
|
Husnara Begum
|
0413094WL006907
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174003
|
|
HusnaraBegum
|
()
|
48
|
Binakandi
|
AS-13-094-009-004/2447 ()
|
0413094000NRG23200620220273215
|
20/06/2022
|
Md Amir Hussain
|
0413094WL006907
|
Md Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174058
|
|
MdAmirHussain
|
()
|
49
|
Binakandi
|
AS-13-094-009-004/2447 ()
|
0413094000NRG23200620220273216
|
20/06/2022
|
Semena Begum
|
0413094WL006907
|
Semena Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174059
|
|
SemenaBegum
|
()
|
50
|
Binakandi
|
AS-13-094-009-004/422 ()
|
0413094000NRG23200620220273231
|
20/06/2022
|
Tarani Mazumdar
|
0413094WL006907
|
Tarani Mazumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174052
|
|
TaraniMazumdar
|
()
|
51
|
Binakandi
|
AS-13-094-009-004/481 ()
|
0413094000NRG23200620220273238
|
20/06/2022
|
BEBI MAJUMDER
|
0413094WL006907
|
BEBI MAJUMDER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174333
|
|
BEBIMAJUMDER
|
()
|
52
|
Binakandi
|
AS-13-094-009-004/73 ()
|
0413094000NRG23200620220273240
|
20/06/2022
|
Nanda Barua
|
0413094WL006907
|
Nanda Barua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174099
|
|
NandaBarua
|
()
|
53
|
Binakandi
|
AS-13-094-009-004/73 ()
|
0413094000NRG23200620220273239
|
20/06/2022
|
Sabita Basumatari
|
0413094WL006907
|
Sabita Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174257
|
|
SabitaBasumatari
|
()
|
54
|
Binakandi
|
AS-13-094-012-003/162 ()
|
0413094000NRG23200620220272738
|
20/06/2022
|
Parbin Begum
|
0413094WL006894
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174382
|
|
ParbinBegum
|
()
|
55
|
Binakandi
|
AS-13-094-012-003/166 ()
|
0413094000NRG23200620220272739
|
20/06/2022
|
Siraj Ali
|
0413094WL006895
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174367
|
|
SirajAli
|
()
|
56
|
Binakandi
|
AS-13-094-012-003/167 ()
|
0413094000NRG23200620220272740
|
20/06/2022
|
Haira Khatun
|
0413094WL006896
|
Haira Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174432
|
|
HairaKhatun
|
()
|
57
|
Binakandi
|
AS-13-094-012-003/179 ()
|
0413094000NRG23200620220272731
|
20/06/2022
|
Naru Jaman
|
0413094WL006892
|
Naru Jaman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174337
|
|
NaruJaman
|
()
|
58
|
Binakandi
|
AS-13-094-012-003/185 ()
|
0413094000NRG23200620220272716
|
20/06/2022
|
Sakina Khatun
|
0413094WL006890
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174368
|
|
SakinaKhatun
|
()
|
59
|
Binakandi
|
AS-13-094-012-003/3732 ()
|
0413094000NRG23200620220272703
|
20/06/2022
|
Madhab Saikia
|
0413094WL006888
|
Madhab Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174371
|
|
MadhabSaikia
|
()
|
60
|
Binakandi
|
AS-13-094-012-003/4881 ()
|
0413094000NRG23200620220272712
|
20/06/2022
|
ROMSIA BEGUM
|
0413094WL006889
|
ROMSIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174366
|
|
ROMSIABEGUM
|
()
|
61
|
Binakandi
|
AS-13-094-012-003/5777 ()
|
0413094000NRG23200620220272735
|
20/06/2022
|
HUSSAIN ALI
|
0413094WL006892
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174338
|
|
HUSSAINALI
|
()
|
62
|
Binakandi
|
AS-13-094-012-007/723 ()
|
0413094000NRG23200620220272708
|
20/06/2022
|
Farij Uddin
|
0413094WL006888
|
Farij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174336
|
|
FarijUddin
|
()
|
63
|
Binakandi
|
AS-13-094-012-007/724 ()
|
0413094000NRG23200620220272714
|
20/06/2022
|
Atabur Rahmon
|
0413094WL006889
|
Atabur Rahmon
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174370
|
|
AtaburRahmon
|
()
|
64
|
Binakandi
|
AS-13-094-012-007/728 ()
|
0413094000NRG23200620220272715
|
20/06/2022
|
Abul Kalam
|
0413094WL006889
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174365
|
|
AbulKalam
|
()
|
65
|
Binakandi
|
AS-13-094-023-001/3675 ()
|
0413094000NRG23200620220272603
|
20/06/2022
|
ABDUL HUSSAIN
|
0413094WL006874
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174369
|
|
ABDULHUSSAIN
|
()
|
66
|
Binakandi
|
AS-13-094-023-004/3683 ()
|
0413094000NRG23200620220272601
|
20/06/2022
|
KAPIL UDDIN
|
0413094WL006873
|
KAPIL UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174364
|
|
KAPILUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106714
|
106714
|
|
|
|
|
|
|
|
67
|
Binakandi
|
AS-13-094-008-002/155 ()
|
0413094000NRG23200620220272811
|
20/06/2022
|
SAHIDA BEGUM
|
0413094WL006901
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174486
|
|
SAHIDABEGUM
|
()
|
68
|
Binakandi
|
AS-13-094-008-002/195 ()
|
0413094000NRG23200620220272813
|
20/06/2022
|
ANWARA BEGUM
|
0413094WL006901
|
ANWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174482
|
|
ANWARABEGUM
|
()
|
69
|
Binakandi
|
AS-13-094-008-002/204 ()
|
0413094000NRG23200620220272815
|
20/06/2022
|
AYARUN NESSA
|
0413094WL006901
|
AYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174484
|
|
AYARUNNESSA
|
()
|
70
|
Binakandi
|
AS-13-094-008-002/208 ()
|
0413094000NRG23200620220272838
|
20/06/2022
|
NOOR KHATUN
|
0413094WL006904
|
NOOR KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174483
|
|
NOORKHATUN
|
()
|
71
|
Binakandi
|
AS-13-094-008-002/210 ()
|
0413094000NRG23200620220272840
|
20/06/2022
|
CHAJNA BEGUM
|
0413094WL006904
|
CHAJNA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174485
|
|
CHAJNABEGUM
|
()
|
72
|
Binakandi
|
AS-13-094-008-002/226 ()
|
0413094000NRG23200620220272817
|
20/06/2022
|
ALI AKBOR
|
0413094WL006901
|
ALI AKBOR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174481
|
|
ALIAKBOR
|
()
|
73
|
Binakandi
|
AS-13-094-008-002/249 ()
|
0413094000NRG23200620220272822
|
20/06/2022
|
ABDUL HASIM
|
0413094WL006902
|
ABDUL HASIM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174480
|
|
ABDULHASIM
|
()
|
74
|
Binakandi
|
AS-13-094-008-002/256 ()
|
0413094000NRG23200620220272823
|
20/06/2022
|
Saidur Rahman
|
0413094WL006902
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173872
|
|
SaidurRahman
|
()
|
75
|
Binakandi
|
AS-13-094-008-002/2624 ()
|
0413094000NRG23200620220272818
|
20/06/2022
|
Fatema Bibi
|
0413094WL006901
|
Fatema Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174507
|
|
FatemaBibi
|
()
|
76
|
Binakandi
|
AS-13-094-008-002/293 ()
|
0413094000NRG23200620220272842
|
20/06/2022
|
Jochana Begum
|
0413094WL006904
|
Jochana Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174214
|
|
JochanaBegum
|
()
|
77
|
Binakandi
|
AS-13-094-008-002/308 ()
|
0413094000NRG23200620220272829
|
20/06/2022
|
Jakir Hussain
|
0413094WL006903
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174476
|
|
JakirHussain
|
()
|
78
|
Binakandi
|
AS-13-094-008-002/332 ()
|
0413094000NRG23200620220272830
|
20/06/2022
|
AHMED ALI
|
0413094WL006903
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173850
|
|
AHMEDALI
|
()
|
79
|
Binakandi
|
AS-13-094-008-002/332 ()
|
0413094000NRG23200620220272831
|
20/06/2022
|
ALI HUSSAIN
|
0413094WL006903
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173851
|
|
ALIHUSSAIN
|
()
|
80
|
Binakandi
|
AS-13-094-008-002/346 ()
|
0413094000NRG23200620220272832
|
20/06/2022
|
Ayesha Khatun
|
0413094WL006903
|
Ayesha Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174115
|
|
AyeshaKhatun
|
()
|
81
|
Binakandi
|
AS-13-094-008-002/350 ()
|
0413094000NRG23200620220272824
|
20/06/2022
|
Fokrul Islam
|
0413094WL006902
|
Fokrul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173849
|
|
FokrulIslam
|
()
|
82
|
Binakandi
|
AS-13-094-008-002/350 ()
|
0413094000NRG23200620220272825
|
20/06/2022
|
Hanufa Bibi
|
0413094WL006902
|
Hanufa Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173871
|
|
HanufaBibi
|
()
|
83
|
Binakandi
|
AS-13-094-008-002/376-A ()
|
0413094000NRG23200620220272826
|
20/06/2022
|
Anuwar Hussain
|
0413094WL006902
|
Anuwar Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173852
|
|
AnuwarHussain
|
()
|
84
|
Binakandi
|
AS-13-094-008-002/405 ()
|
0413094000NRG23200620220272833
|
20/06/2022
|
Hason Ali
|
0413094WL006903
|
Hason Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174506
|
|
HasonAli
|
()
|
85
|
Binakandi
|
AS-13-094-008-005/483 ()
|
0413094000NRG23200620220272821
|
20/06/2022
|
Moimun Nessa
|
0413094WL006901
|
Moimun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174487
|
|
MoimunNessa
|
()
|
86
|
Binakandi
|
AS-13-094-009-001/1656 ()
|
0413094000NRG23200620220272855
|
20/06/2022
|
Bijay Karmakar
|
0413094WL006905
|
Bijay Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173859
|
|
BijayKarmakar
|
()
|
87
|
Binakandi
|
AS-13-094-009-001/2172 ()
|
0413094000NRG23200620220273038
|
20/06/2022
|
JAMILA KHATUN
|
0413094WL006907
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174477
|
|
JAMILAKHATUN
|
()
|
88
|
Binakandi
|
AS-13-094-009-001/46 ()
|
0413094000NRG23200620220273057
|
20/06/2022
|
Sajida Begum
|
0413094WL006907
|
Sajida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174474
|
|
SajidaBegum
|
()
|
89
|
Binakandi
|
AS-13-094-009-003/1 ()
|
0413094000NRG23200620220272892
|
20/06/2022
|
Sayarun Nessa
|
0413094WL006905
|
Sayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173855
|
|
SayarunNessa
|
()
|
90
|
Binakandi
|
AS-13-094-009-003/123 ()
|
0413094000NRG23200620220273070
|
20/06/2022
|
Khusida Begum
|
0413094WL006907
|
Khusida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173848
|
|
KhusidaBegum
|
()
|
91
|
Binakandi
|
AS-13-094-009-003/133 ()
|
0413094000NRG23200620220273071
|
20/06/2022
|
Saida Begum
|
0413094WL006907
|
Saida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174216
|
|
SaidaBegum
|
()
|
92
|
Binakandi
|
AS-13-094-009-003/139 ()
|
0413094000NRG23200620220273072
|
20/06/2022
|
Hajira Begum
|
0413094WL006907
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174171
|
|
HajiraBegum
|
()
|
93
|
Binakandi
|
AS-13-094-009-003/140 ()
|
0413094000NRG23200620220273073
|
20/06/2022
|
Faguni Kormi
|
0413094WL006907
|
Faguni Kormi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174215
|
|
FaguniKormi
|
()
|
94
|
Binakandi
|
AS-13-094-009-003/145 ()
|
0413094000NRG23200620220273074
|
20/06/2022
|
MAUSUMI TERANG
|
0413094WL006907
|
MAUSUMI TERANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174500
|
|
MAUSUMITERANG
|
()
|
95
|
Binakandi
|
AS-13-094-009-003/146 ()
|
0413094000NRG23200620220273075
|
20/06/2022
|
JAIDA BEGUM
|
0413094WL006907
|
JAIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174120
|
|
JAIDABEGUM
|
()
|
96
|
Binakandi
|
AS-13-094-009-003/1545 ()
|
0413094000NRG23200620220273077
|
20/06/2022
|
Archana Malakar
|
0413094WL006907
|
Archana Malakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174502
|
|
ArchanaMalakar
|
()
|
97
|
Binakandi
|
AS-13-094-009-003/1553 ()
|
0413094000NRG23200620220273078
|
20/06/2022
|
Anwara Begum
|
0413094WL006907
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486174124
|
|
AnwaraBegum
|
()
|
98
|
Binakandi
|
AS-13-094-009-003/1560 ()
|
0413094000NRG23200620220273079
|
20/06/2022
|
Shahida Begum
|
0413094WL006907
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174131
|
|
ShahidaBegum
|
()
|
99
|
Binakandi
|
AS-13-094-009-003/1562 ()
|
0413094000NRG23200620220273080
|
20/06/2022
|
Rubina Begum
|
0413094WL006907
|
Rubina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174129
|
|
RubinaBegum
|
()
|
100
|
Binakandi
|
AS-13-094-009-003/1575 ()
|
0413094000NRG23200620220272897
|
20/06/2022
|
Hasina Begum
|
0413094WL006905
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174494
|
|
HasinaBegum
|
()
|
101
|
Binakandi
|
AS-13-094-009-003/1575 ()
|
0413094000NRG23200620220272896
|
20/06/2022
|
Hasmat Ali
|
0413094WL006905
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174495
|
|
HasmatAli
|
()
|
102
|
Binakandi
|
AS-13-094-009-003/1575 ()
|
0413094000NRG23200620220272895
|
20/06/2022
|
NAJIMA BEGUM
|
0413094WL006905
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174132
|
|
NAJIMABEGUM
|
()
|
103
|
Binakandi
|
AS-13-094-009-003/1577 ()
|
0413094000NRG23200620220273082
|
20/06/2022
|
MANUWARA BEGUM
|
0413094WL006907
|
MANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174130
|
|
MANUWARABEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-009-003/1580 ()
|
0413094000NRG23200620220272898
|
20/06/2022
|
Anwara Begum
|
0413094WL006905
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174123
|
|
AnwaraBegum
|
()
|
105
|
Binakandi
|
AS-13-094-009-003/1594 ()
|
0413094000NRG23200620220273083
|
20/06/2022
|
KULACHUMA BEGUM
|
0413094WL006907
|
KULACHUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174136
|
|
KULACHUMABEGUM
|
()
|
106
|
Binakandi
|
AS-13-094-009-003/1596 ()
|
0413094000NRG23200620220273084
|
20/06/2022
|
MINARA BEGUM
|
0413094WL006907
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174128
|
|
MINARABEGUM
|
()
|
107
|
Binakandi
|
AS-13-094-009-003/1608 ()
|
0413094000NRG23200620220273086
|
20/06/2022
|
PURNIMA MADHE
|
0413094WL006907
|
PURNIMA MADHE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174134
|
|
PURNIMAMADHE
|
()
|
108
|
Binakandi
|
AS-13-094-009-003/1616 ()
|
0413094000NRG23200620220273088
|
20/06/2022
|
SABITA RANGHANGPI
|
0413094WL006907
|
SABITA RANGHANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173869
|
|
SABITARANGHANGPI
|
()
|
109
|
Binakandi
|
AS-13-094-009-003/1619 ()
|
0413094000NRG23200620220273090
|
20/06/2022
|
Rukia Begum
|
0413094WL006907
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174127
|
|
RukiaBegum
|
()
|
110
|
Binakandi
|
AS-13-094-009-003/167 ()
|
0413094000NRG23200620220273091
|
20/06/2022
|
SONAMA RANGHANG
|
0413094WL006907
|
SONAMA RANGHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174119
|
|
SONAMARANGHANG
|
()
|
111
|
Binakandi
|
AS-13-094-009-003/233 ()
|
0413094000NRG23200620220273105
|
20/06/2022
|
RABIA KHATUN
|
0413094WL006907
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174496
|
|
RABIAKHATUN
|
()
|
112
|
Binakandi
|
AS-13-094-009-003/236 ()
|
0413094000NRG23200620220273106
|
20/06/2022
|
KATBANU
|
0413094WL006907
|
KATBANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174498
|
|
KATBANU
|
()
|
113
|
Binakandi
|
AS-13-094-009-003/247 ()
|
0413094000NRG23200620220272911
|
20/06/2022
|
MAMTAJ BEGUM
|
0413094WL006905
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173870
|
|
MAMTAJBEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-009-003/2487 ()
|
0413094000NRG23200620220272913
|
20/06/2022
|
Nurul Amin
|
0413094WL006905
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173847
|
|
NurulAmin
|
()
|
115
|
Binakandi
|
AS-13-094-009-003/2495 ()
|
0413094000NRG23200620220272917
|
20/06/2022
|
Ruftara Begum
|
0413094WL006905
|
Ruftara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174489
|
|
RuftaraBegum
|
()
|
116
|
Binakandi
|
AS-13-094-009-003/2495 ()
|
0413094000NRG23200620220272916
|
20/06/2022
|
Ruftara Begum
|
0413094WL006905
|
Ruftara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174490
|
|
RuftaraBegum
|
()
|
117
|
Binakandi
|
AS-13-094-009-003/27 ()
|
0413094000NRG23200620220273109
|
20/06/2022
|
Subia Begum
|
0413094WL006907
|
Subia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174117
|
|
SubiaBegum
|
()
|
118
|
Binakandi
|
AS-13-094-009-003/28 ()
|
0413094000NRG23200620220273114
|
20/06/2022
|
Khudeja Begum
|
0413094WL006907
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174176
|
|
KhudejaBegum
|
()
|
119
|
Binakandi
|
AS-13-094-009-003/29 ()
|
0413094000NRG23200620220273120
|
20/06/2022
|
Abul Kasem
|
0413094WL006907
|
Abul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174177
|
|
AbulKasem
|
()
|
120
|
Binakandi
|
AS-13-094-009-003/33 ()
|
0413094000NRG23200620220273123
|
20/06/2022
|
Ali Hussain
|
0413094WL006907
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174479
|
|
AliHussain
|
()
|
121
|
Binakandi
|
AS-13-094-009-003/657 ()
|
0413094000NRG23200620220272946
|
20/06/2022
|
SAN BANU
|
0413094WL006905
|
SAN BANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174126
|
|
SANBANU
|
()
|
122
|
Binakandi
|
AS-13-094-009-003/697 ()
|
0413094000NRG23200620220273135
|
20/06/2022
|
Konoka Bordoloi
|
0413094WL006907
|
Konoka Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174118
|
|
KonokaBordoloi
|
()
|
123
|
Binakandi
|
AS-13-094-009-003/9 ()
|
0413094000NRG23200620220273140
|
20/06/2022
|
Jutika Kalita Das
|
0413094WL006907
|
Jutika Kalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173856
|
|
JutikaKalitaDas
|
()
|
124
|
Binakandi
|
AS-13-094-009-003/983 ()
|
0413094000NRG23200620220273143
|
20/06/2022
|
Jarina Khatun
|
0413094WL006907
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174501
|
|
JarinaKhatun
|
()
|
125
|
Binakandi
|
AS-13-094-009-003/998 ()
|
0413094000NRG23200620220273144
|
20/06/2022
|
Tafajul Hussain
|
0413094WL006907
|
Tafajul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174122
|
|
TafajulHussain
|
()
|
126
|
Binakandi
|
AS-13-094-009-004/103 ()
|
0413094000NRG23200620220273148
|
20/06/2022
|
Ranjit Dey
|
0413094WL006907
|
Ranjit Dey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174116
|
|
RanjitDey
|
()
|
127
|
Binakandi
|
AS-13-094-009-004/106 ()
|
0413094000NRG23200620220273152
|
20/06/2022
|
Purabi Bora
|
0413094WL006907
|
Purabi Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174499
|
|
PurabiBora
|
()
|
128
|
Binakandi
|
AS-13-094-009-004/11 ()
|
0413094000NRG23200620220273154
|
20/06/2022
|
Pompi Biswas
|
0413094WL006907
|
Pompi Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174491
|
|
PompiBiswas
|
()
|
129
|
Binakandi
|
AS-13-094-009-004/154 ()
|
0413094000NRG23200620220273168
|
20/06/2022
|
Khadija Begum
|
0413094WL006907
|
Khadija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174492
|
|
KhadijaBegum
|
()
|
130
|
Binakandi
|
AS-13-094-009-004/1598 ()
|
0413094000NRG23200620220273170
|
20/06/2022
|
RIJUMAI BORA
|
0413094WL006907
|
RIJUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174188
|
|
RIJUMAIBORA
|
()
|
131
|
Binakandi
|
AS-13-094-009-004/1626 ()
|
0413094000NRG23200620220273173
|
20/06/2022
|
JUNUBALA BISWAS
|
0413094WL006907
|
JUNUBALA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174137
|
|
JUNUBALABISWAS
|
()
|
132
|
Binakandi
|
AS-13-094-009-004/1633 ()
|
0413094000NRG23200620220273175
|
20/06/2022
|
HAMIDA BEGUM
|
0413094WL006907
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174133
|
|
HAMIDABEGUM
|
()
|
133
|
Binakandi
|
AS-13-094-009-004/1633 ()
|
0413094000NRG23200620220273176
|
20/06/2022
|
Moydul Islam
|
0413094WL006907
|
Moydul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174493
|
|
MoydulIslam
|
()
|
134
|
Binakandi
|
AS-13-094-009-004/1639 ()
|
0413094000NRG23200620220273177
|
20/06/2022
|
ANJALI RAY
|
0413094WL006907
|
ANJALI RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174138
|
|
ANJALIRAY
|
()
|
135
|
Binakandi
|
AS-13-094-009-004/164 ()
|
0413094000NRG23200620220273179
|
20/06/2022
|
Dilip Das
|
0413094WL006907
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174169
|
|
DilipDas
|
()
|
136
|
Binakandi
|
AS-13-094-009-004/1643 ()
|
0413094000NRG23200620220273181
|
20/06/2022
|
KIRAN DEBNATH
|
0413094WL006907
|
KIRAN DEBNATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174135
|
|
KIRANDEBNATH
|
()
|
137
|
Binakandi
|
AS-13-094-009-004/1645 ()
|
0413094000NRG23200620220273182
|
20/06/2022
|
LANGA BISWAS
|
0413094WL006907
|
LANGA BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174504
|
|
LANGABISWAS
|
()
|
138
|
Binakandi
|
AS-13-094-009-004/1650 ()
|
0413094000NRG23200620220273186
|
20/06/2022
|
Jumar Ali
|
0413094WL006907
|
Jumar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174168
|
|
JumarAli
|
()
|
139
|
Binakandi
|
AS-13-094-009-004/1650 ()
|
0413094000NRG23200620220273185
|
20/06/2022
|
NUNUSA NESSA
|
0413094WL006907
|
NUNUSA NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174167
|
|
NUNUSANESSA
|
()
|
140
|
Binakandi
|
AS-13-094-009-004/1651 ()
|
0413094000NRG23200620220273187
|
20/06/2022
|
SHANTI BORDOLOI
|
0413094WL006907
|
SHANTI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174505
|
|
SHANTIBORDOLOI
|
()
|
141
|
Binakandi
|
AS-13-094-009-004/1686 ()
|
0413094000NRG23200620220273189
|
20/06/2022
|
Abdul Kalam
|
0413094WL006907
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174165
|
|
AbdulKalam
|
()
|
142
|
Binakandi
|
AS-13-094-009-004/1686 ()
|
0413094000NRG23200620220273188
|
20/06/2022
|
HASEN BANU
|
0413094WL006907
|
HASEN BANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174164
|
|
HASENBANU
|
()
|
143
|
Binakandi
|
AS-13-094-009-004/18 ()
|
0413094000NRG23200620220273190
|
20/06/2022
|
Pinki Biswas
|
0413094WL006907
|
Pinki Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174488
|
|
PinkiBiswas
|
()
|
144
|
Binakandi
|
AS-13-094-009-004/19 ()
|
0413094000NRG23200620220273193
|
20/06/2022
|
Dayamati Biswas
|
0413094WL006907
|
Dayamati Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174503
|
|
DayamatiBiswas
|
()
|
145
|
Binakandi
|
AS-13-094-009-004/2093 ()
|
0413094000NRG23200620220273198
|
20/06/2022
|
Bisitra Majumder
|
0413094WL006907
|
Bisitra Majumder
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174497
|
|
BisitraMajumder
|
()
|
146
|
Binakandi
|
AS-13-094-009-004/2093 ()
|
0413094000NRG23200620220273197
|
20/06/2022
|
LAKHIRANI MAZUMDR
|
0413094WL006907
|
LAKHIRANI MAZUMDR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174121
|
|
LAKHIRANIMAZUMDR
|
()
|
147
|
Binakandi
|
AS-13-094-009-004/2398 ()
|
0413094000NRG23200620220273200
|
20/06/2022
|
Nurul Hussain
|
0413094WL006907
|
Nurul Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174173
|
|
NurulHussain
|
()
|
148
|
Binakandi
|
AS-13-094-009-004/2398 ()
|
0413094000NRG23200620220273199
|
20/06/2022
|
Rina Begum
|
0413094WL006907
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174172
|
|
RinaBegum
|
()
|
149
|
Binakandi
|
AS-13-094-009-004/2399 ()
|
0413094000NRG23200620220273202
|
20/06/2022
|
Anowar Hussain
|
0413094WL006907
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174179
|
|
AnowarHussain
|
()
|
150
|
Binakandi
|
AS-13-094-009-004/2399 ()
|
0413094000NRG23200620220273201
|
20/06/2022
|
Mamtaj Begum
|
0413094WL006907
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174178
|
|
MamtajBegum
|
()
|
151
|
Binakandi
|
AS-13-094-009-004/2399 ()
|
0413094000NRG23200620220273203
|
20/06/2022
|
Suhel Ahmed
|
0413094WL006907
|
Suhel Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174180
|
|
SuhelAhmed
|
()
|
152
|
Binakandi
|
AS-13-094-009-004/2401 ()
|
0413094000NRG23200620220273205
|
20/06/2022
|
Rabi Debnath
|
0413094WL006907
|
Rabi Debnath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174183
|
|
RabiDebnath
|
()
|
153
|
Binakandi
|
AS-13-094-009-004/2401 ()
|
0413094000NRG23200620220273204
|
20/06/2022
|
Rina Debnath
|
0413094WL006907
|
Rina Debnath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174182
|
|
RinaDebnath
|
()
|
154
|
Binakandi
|
AS-13-094-009-004/2408 ()
|
0413094000NRG23200620220273211
|
20/06/2022
|
Akram Hussain
|
0413094WL006907
|
Akram Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173857
|
|
AkramHussain
|
()
|
155
|
Binakandi
|
AS-13-094-009-004/2446 ()
|
0413094000NRG23200620220273213
|
20/06/2022
|
Ajit Das
|
0413094WL006907
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174175
|
|
AjitDas
|
()
|
156
|
Binakandi
|
AS-13-094-009-004/2446 ()
|
0413094000NRG23200620220273212
|
20/06/2022
|
Moni Rani Das
|
0413094WL006907
|
Moni Rani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174174
|
|
MoniRaniDas
|
()
|
157
|
Binakandi
|
AS-13-094-009-004/2447 ()
|
0413094000NRG23200620220273214
|
20/06/2022
|
Khudeja Bibi
|
0413094WL006907
|
Khudeja Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174170
|
|
KhudejaBibi
|
()
|
158
|
Binakandi
|
AS-13-094-009-004/26 ()
|
0413094000NRG23200620220273223
|
20/06/2022
|
Ajim Uddin
|
0413094WL006907
|
Ajim Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174478
|
|
AjimUddin
|
()
|
159
|
Binakandi
|
AS-13-094-009-004/26 ()
|
0413094000NRG23200620220273222
|
20/06/2022
|
Imran Begum
|
0413094WL006907
|
Imran Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174181
|
|
ImranBegum
|
()
|
160
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23200620220273224
|
20/06/2022
|
Taher Ali
|
0413094WL006907
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174184
|
|
TaherAli
|
()
|
161
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23200620220273225
|
20/06/2022
|
Taher Ali
|
0413094WL006907
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174185
|
|
TaherAli
|
()
|
162
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23200620220273226
|
20/06/2022
|
Taher Ali
|
0413094WL006907
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174186
|
|
TaherAli
|
()
|
163
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23200620220273227
|
20/06/2022
|
Taher Ali
|
0413094WL006907
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174187
|
|
TaherAli
|
()
|
164
|
Binakandi
|
AS-13-094-009-004/422 ()
|
0413094000NRG23200620220273232
|
20/06/2022
|
JAMUNA MAJUMDAR
|
0413094WL006907
|
JAMUNA MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174125
|
|
JAMUNAMAJUMDAR
|
()
|
165
|
Binakandi
|
AS-13-094-009-004/426 ()
|
0413094000NRG23200620220273233
|
20/06/2022
|
Bulbuli Shaha
|
0413094WL006907
|
Bulbuli Shaha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173854
|
|
BulbuliShaha
|
()
|
166
|
Binakandi
|
AS-13-094-009-004/86 ()
|
0413094000NRG23200620220273241
|
20/06/2022
|
Junmoni Saikia Medhi
|
0413094WL006907
|
Junmoni Saikia Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173853
|
|
JunmoniSaikiaMedhi
|
()
|
167
|
Binakandi
|
AS-13-094-009-005/24 ()
|
0413094000NRG23200620220273242
|
20/06/2022
|
Tapan Dhar
|
0413094WL006907
|
Tapan Dhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174166
|
|
TapanDhar
|
()
|
168
|
Binakandi
|
AS-13-094-009-006/1558 ()
|
0413094000NRG23200620220273265
|
20/06/2022
|
Monir ALi
|
0413094WL006907
|
Monir ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173858
|
|
MonirALi
|
()
|
169
|
Binakandi
|
AS-13-094-012-003/7390 ()
|
0413094000NRG23200620220272736
|
20/06/2022
|
Najim Uddin
|
0413094WL006892
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174475
|
|
NajimUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172666
|
172666
|
|
|
|
|
|
|
|
170
|
Binakandi
|
AS-13-094-023-001/3733 ()
|
0413094000NRG23200620220272578
|
20/06/2022
|
JALAL UDDIN
|
0413094WL006870
|
JALAL UDDIN
|
00032
|
UTIB0001869
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174217
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
171
|
Binakandi
|
AS-13-094-023-001/3677 ()
|
0413094000NRG23200620220272641
|
20/06/2022
|
BARKAT ULLAH
|
0413094WL006879
|
BARKAT ULLAH
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174220
|
|
BARKATULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
172
|
Binakandi
|
AS-13-094-008-002/452-A ()
|
0413094000NRG23200620220272844
|
20/06/2022
|
Aftar Uddin
|
0413094WL006904
|
Aftar Uddin
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174219
|
|
AftarUddin
|
()
|
173
|
Binakandi
|
AS-13-094-008-002/473 ()
|
0413094000NRG23200620220272820
|
20/06/2022
|
HASNA BEGUM
|
0413094WL006901
|
HASNA BEGUM
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173868
|
|
HASNABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
174
|
Binakandi
|
AS-13-094-023-001/2829 ()
|
0413094000NRG23170620220266900
|
20/06/2022
|
ISLAM UDDIN
|
0413094WL006516
|
ISLAM UDDIN
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174222
|
|
ISLAMUDDIN
|
()
|
175
|
Binakandi
|
AS-13-094-023-001/3740 ()
|
0413094000NRG23200620220272579
|
20/06/2022
|
SAMIRUN NESSA
|
0413094WL006870
|
SAMIRUN NESSA
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174221
|
|
SAMIRUNNESSA
|
()
|
176
|
Binakandi
|
AS-13-094-023-002/3142 ()
|
0413094000NRG23200620220272599
|
20/06/2022
|
Jahanara Begum
|
0413094WL006873
|
Jahanara Begum
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174471
|
|
JahanaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
177
|
Binakandi
|
AS-13-094-009-001/1680 ()
|
0413094000NRG23200620220272857
|
20/06/2022
|
Habibur Rahman
|
0413094WL006905
|
Habibur Rahman
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174143
|
|
HabiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
178
|
Binakandi
|
AS-13-094-008-002/155 ()
|
0413094000NRG23200620220272812
|
20/06/2022
|
Ali Askar Majumder
|
0413094WL006901
|
Ali Askar Majumder
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174203
|
|
AliAskarMajumder
|
()
|
179
|
Binakandi
|
AS-13-094-008-002/208 ()
|
0413094000NRG23200620220272839
|
20/06/2022
|
AKIB ALI
|
0413094WL006904
|
AKIB ALI
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174202
|
|
AKIBALI
|
()
|
180
|
Binakandi
|
AS-13-094-008-002/210 ()
|
0413094000NRG23200620220272841
|
20/06/2022
|
ABDUL KHALEK
|
0413094WL006904
|
ABDUL KHALEK
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174201
|
|
ABDULKHALEK
|
()
|
181
|
Binakandi
|
AS-13-094-008-002/2624 ()
|
0413094000NRG23200620220272819
|
20/06/2022
|
Sahab Uddin
|
0413094WL006901
|
Sahab Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174204
|
|
SahabUddin
|
()
|
182
|
Binakandi
|
AS-13-094-008-002/68 ()
|
0413094000NRG23200620220272827
|
20/06/2022
|
Abbas Ali
|
0413094WL006902
|
Abbas Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174245
|
|
AbbasAli
|
()
|
183
|
Binakandi
|
AS-13-094-009-001/109 ()
|
0413094000NRG23200620220272845
|
20/06/2022
|
ABDUL MUMIT
|
0413094WL006905
|
ABDUL MUMIT
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173915
|
|
ABDULMUMIT
|
()
|
184
|
Binakandi
|
AS-13-094-009-001/110 ()
|
0413094000NRG23200620220272846
|
20/06/2022
|
FATIMA BIBI
|
0413094WL006905
|
FATIMA BIBI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174292
|
|
FATIMABIBI
|
()
|
185
|
Binakandi
|
AS-13-094-009-001/122 ()
|
0413094000NRG23200620220272971
|
20/06/2022
|
PIYARA BEGUM
|
0413094WL006907
|
PIYARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174293
|
|
PIYARABEGUM
|
()
|
186
|
Binakandi
|
AS-13-094-009-001/1283 ()
|
0413094000NRG23200620220272973
|
20/06/2022
|
Abdul Matalib
|
0413094WL006907
|
Abdul Matalib
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486173899
|
A/c Blocked or Frozen
|
|
|
187
|
Binakandi
|
AS-13-094-009-001/1288 ()
|
0413094000NRG23200620220272974
|
20/06/2022
|
Fariz Uddin
|
0413094WL006907
|
Fariz Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174291
|
|
FarizUddin
|
()
|
188
|
Binakandi
|
AS-13-094-009-001/1295 ()
|
0413094000NRG23200620220272976
|
20/06/2022
|
Noor Islam
|
0413094WL006907
|
Noor Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174302
|
|
NoorIslam
|
()
|
189
|
Binakandi
|
AS-13-094-009-001/1323 ()
|
0413094000NRG23200620220272980
|
20/06/2022
|
Cherak Ali
|
0413094WL006907
|
Cherak Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174256
|
|
CherakAli
|
()
|
190
|
Binakandi
|
AS-13-094-009-001/1335 ()
|
0413094000NRG23200620220272982
|
20/06/2022
|
Rupjan Bibi
|
0413094WL006907
|
Rupjan Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174423
|
|
RupjanBibi
|
()
|
191
|
Binakandi
|
AS-13-094-009-001/1341 ()
|
0413094000NRG23200620220272985
|
20/06/2022
|
Manowar Hussain
|
0413094WL006907
|
Manowar Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174422
|
|
ManowarHussain
|
()
|
192
|
Binakandi
|
AS-13-094-009-001/1351-A ()
|
0413094000NRG23200620220272987
|
20/06/2022
|
Manjuma Begum
|
0413094WL006907
|
Manjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174313
|
|
ManjumaBegum
|
()
|
193
|
Binakandi
|
AS-13-094-009-001/1351-A ()
|
0413094000NRG23200620220272986
|
20/06/2022
|
Manjuma Begum
|
0413094WL006907
|
Manjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174295
|
|
ManjumaBegum
|
()
|
194
|
Binakandi
|
AS-13-094-009-001/1362 ()
|
0413094000NRG23200620220272988
|
20/06/2022
|
Piyara Begum
|
0413094WL006907
|
Piyara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174342
|
|
PiyaraBegum
|
()
|
195
|
Binakandi
|
AS-13-094-009-001/137 ()
|
0413094000NRG23200620220272989
|
20/06/2022
|
JUSNA BEGUM
|
0413094WL006907
|
JUSNA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174301
|
|
JUSNABEGUM
|
()
|
196
|
Binakandi
|
AS-13-094-009-001/1383 ()
|
0413094000NRG23200620220272990
|
20/06/2022
|
Ayarun Nessa
|
0413094WL006907
|
Ayarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173893
|
|
AyarunNessa
|
()
|
197
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23200620220272995
|
20/06/2022
|
Abdul Noor
|
0413094WL006907
|
Abdul Noor
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486174261
|
A/c Blocked or Frozen
|
|
|
198
|
Binakandi
|
AS-13-094-009-001/1402 ()
|
0413094000NRG23200620220272996
|
20/06/2022
|
Hilal Uddin
|
0413094WL006907
|
Hilal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174424
|
|
HilalUddin
|
()
|
199
|
Binakandi
|
AS-13-094-009-001/1424 ()
|
0413094000NRG23200620220272999
|
20/06/2022
|
Suruj Ali
|
0413094WL006907
|
Suruj Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174420
|
|
SurujAli
|
()
|
200
|
Binakandi
|
AS-13-094-009-001/1426 ()
|
0413094000NRG23200620220273000
|
20/06/2022
|
Abdul Kalam
|
0413094WL006907
|
Abdul Kalam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174428
|
|
AbdulKalam
|
()
|
201
|
Binakandi
|
AS-13-094-009-001/1428 ()
|
0413094000NRG23200620220272847
|
20/06/2022
|
Monwara Begum
|
0413094WL006905
|
Monwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174421
|
|
MonwaraBegum
|
()
|
202
|
Binakandi
|
AS-13-094-009-001/1466 ()
|
0413094000NRG23200620220272848
|
20/06/2022
|
Ismail Ali
|
0413094WL006905
|
Ismail Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173885
|
|
IsmailAli
|
()
|
203
|
Binakandi
|
AS-13-094-009-001/1479 ()
|
0413094000NRG23200620220272849
|
20/06/2022
|
Fajar Ali
|
0413094WL006905
|
Fajar Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173887
|
|
FajarAli
|
()
|
204
|
Binakandi
|
AS-13-094-009-001/1487 ()
|
0413094000NRG23200620220273002
|
20/06/2022
|
Tajmina Begum
|
0413094WL006907
|
Tajmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174427
|
|
TajminaBegum
|
()
|
205
|
Binakandi
|
AS-13-094-009-001/1490 ()
|
0413094000NRG23200620220273003
|
20/06/2022
|
Sayera Begum
|
0413094WL006907
|
Sayera Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174426
|
|
SayeraBegum
|
()
|
206
|
Binakandi
|
AS-13-094-009-001/1502 ()
|
0413094000NRG23200620220273006
|
20/06/2022
|
Atabur Rahman
|
0413094WL006907
|
Atabur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173886
|
|
AtaburRahman
|
()
|
207
|
Binakandi
|
AS-13-094-009-001/1506 ()
|
0413094000NRG23200620220273007
|
20/06/2022
|
Ala Uddin
|
0413094WL006907
|
Ala Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173883
|
|
AlaUddin
|
()
|
208
|
Binakandi
|
AS-13-094-009-001/1519 ()
|
0413094000NRG23200620220273009
|
20/06/2022
|
Hasab Uddin
|
0413094WL006907
|
Hasab Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174290
|
|
HasabUddin
|
()
|
209
|
Binakandi
|
AS-13-094-009-001/1528 ()
|
0413094000NRG23200620220272850
|
20/06/2022
|
Romina Khatun
|
0413094WL006905
|
Romina Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173892
|
|
RominaKhatun
|
()
|
210
|
Binakandi
|
AS-13-094-009-001/1529 ()
|
0413094000NRG23200620220273012
|
20/06/2022
|
Husnara Begum
|
0413094WL006907
|
Husnara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174296
|
|
HusnaraBegum
|
()
|
211
|
Binakandi
|
AS-13-094-009-001/1532 ()
|
0413094000NRG23200620220272851
|
20/06/2022
|
Rina begum
|
0413094WL006905
|
Rina begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174425
|
|
Rinabegum
|
()
|
212
|
Binakandi
|
AS-13-094-009-001/1534 ()
|
0413094000NRG23200620220272852
|
20/06/2022
|
MOINUL HOQUE
|
0413094WL006905
|
MOINUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174429
|
|
MOINULHOQUE
|
()
|
213
|
Binakandi
|
AS-13-094-009-001/1551 ()
|
0413094000NRG23200620220272853
|
20/06/2022
|
Asma Begum
|
0413094WL006905
|
Asma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174303
|
|
AsmaBegum
|
()
|
214
|
Binakandi
|
AS-13-094-009-001/1566 ()
|
0413094000NRG23200620220273013
|
20/06/2022
|
Kamar Uddin
|
0413094WL006907
|
Kamar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486173898
|
A/c Blocked or Frozen
|
|
|
215
|
Binakandi
|
AS-13-094-009-001/1588 ()
|
0413094000NRG23200620220273014
|
20/06/2022
|
Fariz Uddin
|
0413094WL006907
|
Fariz Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173894
|
|
FarizUddin
|
()
|
216
|
Binakandi
|
AS-13-094-009-001/1589 ()
|
0413094000NRG23200620220273015
|
20/06/2022
|
Abdur Rahim
|
0413094WL006907
|
Abdur Rahim
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173895
|
|
AbdurRahim
|
()
|
217
|
Binakandi
|
AS-13-094-009-001/16 ()
|
0413094000NRG23200620220273016
|
20/06/2022
|
Jasmina Begum
|
0413094WL006907
|
Jasmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173991
|
|
JasminaBegum
|
()
|
218
|
Binakandi
|
AS-13-094-009-001/1601 ()
|
0413094000NRG23200620220272854
|
20/06/2022
|
ABDUL MOJID
|
0413094WL006905
|
ABDUL MOJID
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173884
|
|
ABDULMOJID
|
()
|
219
|
Binakandi
|
AS-13-094-009-001/1644 ()
|
0413094000NRG23200620220273019
|
20/06/2022
|
Abdul Sahid
|
0413094WL006907
|
Abdul Sahid
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174205
|
|
AbdulSahid
|
()
|
220
|
Binakandi
|
AS-13-094-009-001/1658 ()
|
0413094000NRG23200620220272856
|
20/06/2022
|
Anjali Gowala
|
0413094WL006905
|
Anjali Gowala
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173897
|
|
AnjaliGowala
|
()
|
221
|
Binakandi
|
AS-13-094-009-001/1683 ()
|
0413094000NRG23200620220273023
|
20/06/2022
|
Muslim Ali
|
0413094WL006907
|
Muslim Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173918
|
|
MuslimAli
|
()
|
222
|
Binakandi
|
AS-13-094-009-001/172 ()
|
0413094000NRG23200620220273027
|
20/06/2022
|
Ala Uddin
|
0413094WL006907
|
Ala Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174151
|
|
AlaUddin
|
()
|
223
|
Binakandi
|
AS-13-094-009-001/1885 ()
|
0413094000NRG23200620220273028
|
20/06/2022
|
Rekhamai Gatwar
|
0413094WL006907
|
Rekhamai Gatwar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173896
|
|
RekhamaiGatwar
|
()
|
224
|
Binakandi
|
AS-13-094-009-001/1885 ()
|
0413094000NRG23200620220273029
|
20/06/2022
|
Rekhamai Ghatwar
|
0413094WL006907
|
Rekhamai Ghatwar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173997
|
|
RekhamaiGhatwar
|
()
|
225
|
Binakandi
|
AS-13-094-009-001/1997 ()
|
0413094000NRG23200620220273031
|
20/06/2022
|
ABERUN NESSA
|
0413094WL006907
|
ABERUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174419
|
|
ABERUNNESSA
|
()
|
226
|
Binakandi
|
AS-13-094-009-001/1999 ()
|
0413094000NRG23200620220273032
|
20/06/2022
|
Khudeja begum
|
0413094WL006907
|
Khudeja begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174430
|
|
Khudejabegum
|
()
|
227
|
Binakandi
|
AS-13-094-009-001/2016 ()
|
0413094000NRG23200620220273036
|
20/06/2022
|
RIMA BEGUM
|
0413094WL006907
|
RIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173877
|
|
RIMABEGUM
|
()
|
228
|
Binakandi
|
AS-13-094-009-001/2136 ()
|
0413094000NRG23200620220272862
|
20/06/2022
|
RUSNA BEGUM
|
0413094WL006905
|
RUSNA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174248
|
|
RUSNABEGUM
|
()
|
229
|
Binakandi
|
AS-13-094-009-001/2157 ()
|
0413094000NRG23200620220272866
|
20/06/2022
|
RAJIYA KHATUN
|
0413094WL006905
|
RAJIYA KHATUN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174090
|
|
RAJIYAKHATUN
|
()
|
230
|
Binakandi
|
AS-13-094-009-001/2173 ()
|
0413094000NRG23200620220273039
|
20/06/2022
|
SAFIYA BEGUM
|
0413094WL006907
|
SAFIYA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174247
|
|
SAFIYABEGUM
|
()
|
231
|
Binakandi
|
AS-13-094-009-001/2236 ()
|
0413094000NRG23200620220272879
|
20/06/2022
|
SALMA BEGUM
|
0413094WL006905
|
SALMA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486174198
|
No Such Account
|
|
|
232
|
Binakandi
|
AS-13-094-009-001/250 ()
|
0413094000NRG23200620220273044
|
20/06/2022
|
SAHAB UDDIN
|
0413094WL006907
|
SAHAB UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174004
|
|
SAHABUDDIN
|
()
|
233
|
Binakandi
|
AS-13-094-009-001/252 ()
|
0413094000NRG23200620220273045
|
20/06/2022
|
RAHENA BEGUM
|
0413094WL006907
|
RAHENA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173998
|
|
RAHENABEGUM
|
()
|
234
|
Binakandi
|
AS-13-094-009-001/267 ()
|
0413094000NRG23200620220273050
|
20/06/2022
|
JAHUR UDDIN
|
0413094WL006907
|
JAHUR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174259
|
|
JAHURUDDIN
|
()
|
235
|
Binakandi
|
AS-13-094-009-001/33 ()
|
0413094000NRG23200620220273051
|
20/06/2022
|
Jainal Uddin
|
0413094WL006907
|
Jainal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173993
|
|
JainalUddin
|
()
|
236
|
Binakandi
|
AS-13-094-009-001/5 ()
|
0413094000NRG23200620220273058
|
20/06/2022
|
Abdul Sufan
|
0413094WL006907
|
Abdul Sufan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173992
|
|
AbdulSufan
|
()
|
237
|
Binakandi
|
AS-13-094-009-001/75 ()
|
0413094000NRG23200620220273060
|
20/06/2022
|
Ramin Ali
|
0413094WL006907
|
Ramin Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174149
|
|
RaminAli
|
()
|
238
|
Binakandi
|
AS-13-094-009-001/75 ()
|
0413094000NRG23200620220273059
|
20/06/2022
|
Sultana Begum
|
0413094WL006907
|
Sultana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174055
|
|
SultanaBegum
|
()
|
239
|
Binakandi
|
AS-13-094-009-002/1187-A ()
|
0413094000NRG23200620220272887
|
20/06/2022
|
Anwara Begum
|
0413094WL006905
|
Anwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174093
|
|
AnwaraBegum
|
()
|
240
|
Binakandi
|
AS-13-094-009-002/1187-A ()
|
0413094000NRG23200620220272886
|
20/06/2022
|
BADRUL ISLAM
|
0413094WL006905
|
BADRUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174310
|
|
BADRULISLAM
|
()
|
241
|
Binakandi
|
AS-13-094-009-002/18 ()
|
0413094000NRG23200620220272888
|
20/06/2022
|
Babul Ahmed
|
0413094WL006905
|
Babul Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486174196
|
No Such Account
|
|
|
242
|
Binakandi
|
AS-13-094-009-003/122 ()
|
0413094000NRG23200620220273069
|
20/06/2022
|
Afruja Begum
|
0413094WL006907
|
Afruja Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486174199
|
No Such Account
|
|
|
243
|
Binakandi
|
AS-13-094-009-003/160 ()
|
0413094000NRG23200620220273085
|
20/06/2022
|
NUR JAHAN BGUM
|
0413094WL006907
|
NUR JAHAN BGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173903
|
|
NURJAHANBGUM
|
()
|
244
|
Binakandi
|
AS-13-094-009-003/168 ()
|
0413094000NRG23200620220272901
|
20/06/2022
|
Asma Begum
|
0413094WL006905
|
Asma Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174312
|
|
AsmaBegum
|
()
|
245
|
Binakandi
|
AS-13-094-009-003/168 ()
|
0413094000NRG23200620220272900
|
20/06/2022
|
HASON ALI
|
0413094WL006905
|
HASON ALI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173906
|
|
HASONALI
|
()
|
246
|
Binakandi
|
AS-13-094-009-003/175 ()
|
0413094000NRG23200620220273093
|
20/06/2022
|
FIRUJA KHATUN
|
0413094WL006907
|
FIRUJA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173902
|
|
FIRUJAKHATUN
|
()
|
247
|
Binakandi
|
AS-13-094-009-003/179 ()
|
0413094000NRG23200620220272902
|
20/06/2022
|
SARUMAI MALAKAR
|
0413094WL006905
|
SARUMAI MALAKAR
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173905
|
|
SARUMAIMALAKAR
|
()
|
248
|
Binakandi
|
AS-13-094-009-003/181 ()
|
0413094000NRG23200620220273095
|
20/06/2022
|
JAHANNARA BEGUM
|
0413094WL006907
|
JAHANNARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173904
|
|
JAHANNARABEGUM
|
()
|
249
|
Binakandi
|
AS-13-094-009-003/182 ()
|
0413094000NRG23200620220273096
|
20/06/2022
|
DHANANJOY THAKUR
|
0413094WL006907
|
DHANANJOY THAKUR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173901
|
|
DHANANJOYTHAKUR
|
()
|
250
|
Binakandi
|
AS-13-094-009-003/190 ()
|
0413094000NRG23200620220273100
|
20/06/2022
|
Faijul Hoque
|
0413094WL006907
|
Faijul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174091
|
|
FaijulHoque
|
()
|
251
|
Binakandi
|
AS-13-094-009-003/196 ()
|
0413094000NRG23200620220273101
|
20/06/2022
|
Jaytun Nessa
|
0413094WL006907
|
Jaytun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174249
|
|
JaytunNessa
|
()
|
252
|
Binakandi
|
AS-13-094-009-003/25 ()
|
0413094000NRG23200620220273107
|
20/06/2022
|
Ruksana Begum
|
0413094WL006907
|
Ruksana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173995
|
|
RuksanaBegum
|
()
|
253
|
Binakandi
|
AS-13-094-009-003/253 ()
|
0413094000NRG23200620220272924
|
20/06/2022
|
Akram Uddin
|
0413094WL006905
|
Akram Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174095
|
|
AkramUddin
|
()
|
254
|
Binakandi
|
AS-13-094-009-003/253 ()
|
0413094000NRG23200620220272923
|
20/06/2022
|
Anobarun Nessa
|
0413094WL006905
|
Anobarun Nessa
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174094
|
|
AnobarunNessa
|
()
|
255
|
Binakandi
|
AS-13-094-009-003/254 ()
|
0413094000NRG23200620220273108
|
20/06/2022
|
Afruja Begum
|
0413094WL006907
|
Afruja Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486174009
|
A/c Blocked or Frozen
|
|
|
256
|
Binakandi
|
AS-13-094-009-003/35 ()
|
0413094000NRG23200620220272931
|
20/06/2022
|
Abdul Bahar
|
0413094WL006905
|
Abdul Bahar
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173996
|
|
AbdulBahar
|
()
|
257
|
Binakandi
|
AS-13-094-009-003/35 ()
|
0413094000NRG23200620220272932
|
20/06/2022
|
Hanufa Begum
|
0413094WL006905
|
Hanufa Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174101
|
|
HanufaBegum
|
()
|
258
|
Binakandi
|
AS-13-094-009-003/35 ()
|
0413094000NRG23200620220272933
|
20/06/2022
|
Isarul Hoque
|
0413094WL006905
|
Isarul Hoque
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174102
|
|
IsarulHoque
|
()
|
259
|
Binakandi
|
AS-13-094-009-003/405 ()
|
0413094000NRG23200620220273127
|
20/06/2022
|
Sakina Begum
|
0413094WL006907
|
Sakina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174008
|
|
SakinaBegum
|
()
|
260
|
Binakandi
|
AS-13-094-009-003/414 ()
|
0413094000NRG23200620220272940
|
20/06/2022
|
Afiya Begum
|
0413094WL006905
|
Afiya Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486174007
|
A/c Blocked or Frozen
|
|
|
261
|
Binakandi
|
AS-13-094-009-003/414 ()
|
0413094000NRG23200620220272942
|
20/06/2022
|
Arif Uddin
|
0413094WL006905
|
Arif Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486174252
|
A/c Blocked or Frozen
|
|
|
262
|
Binakandi
|
AS-13-094-009-003/414 ()
|
0413094000NRG23200620220272941
|
20/06/2022
|
Kamal Hussain
|
0413094WL006905
|
Kamal Hussain
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486174253
|
A/c Blocked or Frozen
|
|
|
263
|
Binakandi
|
AS-13-094-009-003/414 ()
|
0413094000NRG23200620220272943
|
20/06/2022
|
Rehan Uddin
|
0413094WL006905
|
Rehan Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486174251
|
A/c Blocked or Frozen
|
|
|
264
|
Binakandi
|
AS-13-094-009-003/564 ()
|
0413094000NRG23200620220273129
|
20/06/2022
|
Bhulan Das
|
0413094WL006907
|
Bhulan Das
|
00354
|
PUNB0029020
|
229
|
229
|
Rejected
|
25/06/2022
|
|
2486174207
|
No Such Account
|
|
|
265
|
Binakandi
|
AS-13-094-009-003/565 ()
|
0413094000NRG23200620220273131
|
20/06/2022
|
Eliza Begum
|
0413094WL006907
|
Eliza Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486174209
|
No Such Account
|
|
|
266
|
Binakandi
|
AS-13-094-009-003/732 ()
|
0413094000NRG23200620220273136
|
20/06/2022
|
Dhaniram Saikia
|
0413094WL006907
|
Dhaniram Saikia
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173909
|
|
DhaniramSaikia
|
()
|
267
|
Binakandi
|
AS-13-094-009-003/810 ()
|
0413094000NRG23200620220273139
|
20/06/2022
|
Nur Hussain
|
0413094WL006907
|
Nur Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174387
|
|
NurHussain
|
()
|
268
|
Binakandi
|
AS-13-094-009-003/995 ()
|
0413094000NRG23200620220272949
|
20/06/2022
|
Aleya Begum
|
0413094WL006905
|
Aleya Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174311
|
|
AleyaBegum
|
()
|
269
|
Binakandi
|
AS-13-094-009-003/995 ()
|
0413094000NRG23200620220272948
|
20/06/2022
|
Fajal Hoque
|
0413094WL006905
|
Fajal Hoque
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173963
|
|
FajalHoque
|
()
|
270
|
Binakandi
|
AS-13-094-009-004/100 ()
|
0413094000NRG23200620220273145
|
20/06/2022
|
Anjali Chanda
|
0413094WL006907
|
Anjali Chanda
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174005
|
|
AnjaliChanda
|
()
|
271
|
Binakandi
|
AS-13-094-009-004/100 ()
|
0413094000NRG23200620220273146
|
20/06/2022
|
Bikash Chanda
|
0413094WL006907
|
Bikash Chanda
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174053
|
|
BikashChanda
|
()
|
272
|
Binakandi
|
AS-13-094-009-004/100 ()
|
0413094000NRG23200620220273147
|
20/06/2022
|
Piyush Chanda
|
0413094WL006907
|
Piyush Chanda
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174054
|
|
PiyushChanda
|
()
|
273
|
Binakandi
|
AS-13-094-009-004/119 ()
|
0413094000NRG23200620220273156
|
20/06/2022
|
SANJIT TERAN
|
0413094WL006907
|
SANJIT TERAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486174100
|
A/c Blocked or Frozen
|
|
|
274
|
Binakandi
|
AS-13-094-009-004/119 ()
|
0413094000NRG23200620220273155
|
20/06/2022
|
SONIYA TISSOPI
|
0413094WL006907
|
SONIYA TISSOPI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2486174050
|
A/c Blocked or Frozen
|
|
|
275
|
Binakandi
|
AS-13-094-009-004/146 ()
|
0413094000NRG23200620220273167
|
20/06/2022
|
Faijul Hoque
|
0413094WL006907
|
Faijul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174260
|
|
FaijulHoque
|
()
|
276
|
Binakandi
|
AS-13-094-009-004/146 ()
|
0413094000NRG23200620220273166
|
20/06/2022
|
PARULA BEGUM
|
0413094WL006907
|
PARULA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174262
|
|
PARULABEGUM
|
()
|
277
|
Binakandi
|
AS-13-094-009-004/155 ()
|
0413094000NRG23200620220273169
|
20/06/2022
|
Nurul Haque
|
0413094WL006907
|
Nurul Haque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173999
|
|
NurulHaque
|
()
|
278
|
Binakandi
|
AS-13-094-009-004/2027 ()
|
0413094000NRG23200620220273195
|
20/06/2022
|
NAMITA MOZUMDER
|
0413094WL006907
|
NAMITA MOZUMDER
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486174197
|
No Such Account
|
|
|
279
|
Binakandi
|
AS-13-094-009-004/2404 ()
|
0413094000NRG23200620220273207
|
20/06/2022
|
Abdul Kadir
|
0413094WL006907
|
Abdul Kadir
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486174002
|
A/c Blocked or Frozen
|
|
|
280
|
Binakandi
|
AS-13-094-009-004/2404 ()
|
0413094000NRG23200620220273206
|
20/06/2022
|
Hasna Begum
|
0413094WL006907
|
Hasna Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Rejected
|
25/06/2022
|
|
2486173990
|
A/c Blocked or Frozen
|
|
|
281
|
Binakandi
|
AS-13-094-009-004/2405 ()
|
0413094000NRG23200620220273208
|
20/06/2022
|
Rohima Begum
|
0413094WL006907
|
Rohima Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173989
|
|
RohimaBegum
|
()
|
282
|
Binakandi
|
AS-13-094-009-004/2405 ()
|
0413094000NRG23200620220273209
|
20/06/2022
|
Samir Ali
|
0413094WL006907
|
Samir Ali
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174000
|
|
SamirAli
|
()
|
283
|
Binakandi
|
AS-13-094-009-006/1 ()
|
0413094000NRG23200620220273243
|
20/06/2022
|
NEJAM UDDIN
|
0413094WL006907
|
NEJAM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174144
|
|
NEJAMUDDIN
|
()
|
284
|
Binakandi
|
AS-13-094-009-006/10 ()
|
0413094000NRG23200620220273244
|
20/06/2022
|
Ashma Begum
|
0413094WL006907
|
Ashma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174013
|
|
AshmaBegum
|
()
|
285
|
Binakandi
|
AS-13-094-009-006/102 ()
|
0413094000NRG23200620220272950
|
20/06/2022
|
YOUSUB ALI
|
0413094WL006905
|
YOUSUB ALI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174299
|
|
YOUSUBALI
|
()
|
286
|
Binakandi
|
AS-13-094-009-006/11 ()
|
0413094000NRG23200620220273245
|
20/06/2022
|
Charmina Khatun
|
0413094WL006907
|
Charmina Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174140
|
|
CharminaKhatun
|
()
|
287
|
Binakandi
|
AS-13-094-009-006/112 ()
|
0413094000NRG23200620220273246
|
20/06/2022
|
SORIF UDDIN
|
0413094WL006907
|
SORIF UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174344
|
|
SORIFUDDIN
|
()
|
288
|
Binakandi
|
AS-13-094-009-006/113 ()
|
0413094000NRG23200620220273247
|
20/06/2022
|
SAIDUL ISLAM
|
0413094WL006907
|
SAIDUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174001
|
|
SAIDULISLAM
|
()
|
289
|
Binakandi
|
AS-13-094-009-006/114 ()
|
0413094000NRG23200620220273248
|
20/06/2022
|
GIYAS UDDIN
|
0413094WL006907
|
GIYAS UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174300
|
|
GIYASUDDIN
|
()
|
290
|
Binakandi
|
AS-13-094-009-006/118 ()
|
0413094000NRG23200620220273249
|
20/06/2022
|
NOOR AHMED
|
0413094WL006907
|
NOOR AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174298
|
|
NOORAHMED
|
()
|
291
|
Binakandi
|
AS-13-094-009-006/119 ()
|
0413094000NRG23200620220273250
|
20/06/2022
|
NAJRUL ISLAM
|
0413094WL006907
|
NAJRUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174345
|
|
NAJRULISLAM
|
()
|
292
|
Binakandi
|
AS-13-094-009-006/127 ()
|
0413094000NRG23200620220273251
|
20/06/2022
|
FULESA BEGUM
|
0413094WL006907
|
FULESA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174347
|
|
FULESABEGUM
|
()
|
293
|
Binakandi
|
AS-13-094-009-006/128 ()
|
0413094000NRG23200620220273252
|
20/06/2022
|
JAHANNARA BEGUM
|
0413094WL006907
|
JAHANNARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174294
|
|
JAHANNARABEGUM
|
()
|
294
|
Binakandi
|
AS-13-094-009-006/130 ()
|
0413094000NRG23200620220272951
|
20/06/2022
|
ABDUL LATIF
|
0413094WL006905
|
ABDUL LATIF
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174297
|
|
ABDULLATIF
|
()
|
295
|
Binakandi
|
AS-13-094-009-006/131 ()
|
0413094000NRG23200620220272952
|
20/06/2022
|
LUTFUR RAHMAN
|
0413094WL006905
|
LUTFUR RAHMAN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173913
|
|
LUTFURRAHMAN
|
()
|
296
|
Binakandi
|
AS-13-094-009-006/134 ()
|
0413094000NRG23200620220273253
|
20/06/2022
|
REHAN UDDIN
|
0413094WL006907
|
REHAN UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173916
|
|
REHANUDDIN
|
()
|
297
|
Binakandi
|
AS-13-094-009-006/1368 ()
|
0413094000NRG23200620220272953
|
20/06/2022
|
Atikur Rahman
|
0413094WL006905
|
Atikur Rahman
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174414
|
|
AtikurRahman
|
()
|
298
|
Binakandi
|
AS-13-094-009-006/140 ()
|
0413094000NRG23200620220273254
|
20/06/2022
|
NEJAM UDDIN
|
0413094WL006907
|
NEJAM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174049
|
|
NEJAMUDDIN
|
()
|
299
|
Binakandi
|
AS-13-094-009-006/1417 ()
|
0413094000NRG23200620220272954
|
20/06/2022
|
Nur Uddin
|
0413094WL006905
|
Nur Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174388
|
|
NurUddin
|
()
|
300
|
Binakandi
|
AS-13-094-009-006/1436 ()
|
0413094000NRG23200620220273255
|
20/06/2022
|
Nayam Uddin
|
0413094WL006907
|
Nayam Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174418
|
|
NayamUddin
|
()
|
301
|
Binakandi
|
AS-13-094-009-006/1437 ()
|
0413094000NRG23200620220273256
|
20/06/2022
|
Ajir Uddin
|
0413094WL006907
|
Ajir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174417
|
|
AjirUddin
|
()
|
302
|
Binakandi
|
AS-13-094-009-006/1445 ()
|
0413094000NRG23200620220273258
|
20/06/2022
|
Farid Uddin
|
0413094WL006907
|
Farid Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173917
|
|
FaridUddin
|
()
|
303
|
Binakandi
|
AS-13-094-009-006/1446 ()
|
0413094000NRG23200620220273259
|
20/06/2022
|
Fakar Uddin
|
0413094WL006907
|
Fakar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174415
|
|
FakarUddin
|
()
|
304
|
Binakandi
|
AS-13-094-009-006/1451 ()
|
0413094000NRG23200620220273260
|
20/06/2022
|
Jamila Khatun
|
0413094WL006907
|
Jamila Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174416
|
|
JamilaKhatun
|
()
|
305
|
Binakandi
|
AS-13-094-009-006/1458 ()
|
0413094000NRG23200620220273261
|
20/06/2022
|
Abdul Goni
|
0413094WL006907
|
Abdul Goni
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174304
|
|
AbdulGoni
|
()
|
306
|
Binakandi
|
AS-13-094-009-006/1460 ()
|
0413094000NRG23200620220273262
|
20/06/2022
|
Asarun Nessa
|
0413094WL006907
|
Asarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174307
|
|
AsarunNessa
|
()
|
307
|
Binakandi
|
AS-13-094-009-006/1461 ()
|
0413094000NRG23200620220272955
|
20/06/2022
|
Lukman
|
0413094WL006905
|
Lukman
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174200
|
|
Lukman
|
()
|
308
|
Binakandi
|
AS-13-094-009-006/1462 ()
|
0413094000NRG23200620220272956
|
20/06/2022
|
Abdul Mannan
|
0413094WL006905
|
Abdul Mannan
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174305
|
|
AbdulMannan
|
()
|
309
|
Binakandi
|
AS-13-094-009-006/1463 ()
|
0413094000NRG23200620220273263
|
20/06/2022
|
Jabeda Khatun
|
0413094WL006907
|
Jabeda Khatun
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174306
|
|
JabedaKhatun
|
()
|
310
|
Binakandi
|
AS-13-094-009-006/1544 ()
|
0413094000NRG23200620220273264
|
20/06/2022
|
Taj Uddin
|
0413094WL006907
|
Taj Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173914
|
|
TajUddin
|
()
|
311
|
Binakandi
|
AS-13-094-009-006/1649 ()
|
0413094000NRG23200620220273266
|
20/06/2022
|
ABDUL RAHIM
|
0413094WL006907
|
ABDUL RAHIM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174343
|
|
ABDULRAHIM
|
()
|
312
|
Binakandi
|
AS-13-094-009-006/1716 ()
|
0413094000NRG23200620220272957
|
20/06/2022
|
FAJAL KARIM
|
0413094WL006905
|
FAJAL KARIM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173910
|
|
FAJALKARIM
|
()
|
313
|
Binakandi
|
AS-13-094-009-006/1969 ()
|
0413094000NRG23200620220272958
|
20/06/2022
|
ANOWAR HUSSAIN
|
0413094WL006905
|
ANOWAR HUSSAIN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174346
|
|
ANOWARHUSSAIN
|
()
|
314
|
Binakandi
|
AS-13-094-009-006/1977 ()
|
0413094000NRG23200620220272959
|
20/06/2022
|
MONWARA BEGUM
|
0413094WL006905
|
MONWARA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173911
|
|
MONWARABEGUM
|
()
|
315
|
Binakandi
|
AS-13-094-009-006/1979 ()
|
0413094000NRG23200620220273267
|
20/06/2022
|
RABIA BEGUM
|
0413094WL006907
|
RABIA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173890
|
|
RABIABEGUM
|
()
|
316
|
Binakandi
|
AS-13-094-009-006/2 ()
|
0413094000NRG23200620220273268
|
20/06/2022
|
HASINA BEGUM
|
0413094WL006907
|
HASINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174141
|
|
HASINABEGUM
|
()
|
317
|
Binakandi
|
AS-13-094-009-006/2154 ()
|
0413094000NRG23200620220273270
|
20/06/2022
|
ENAM UDDIN
|
0413094WL006907
|
ENAM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174340
|
|
ENAMUDDIN
|
()
|
318
|
Binakandi
|
AS-13-094-009-006/2171 ()
|
0413094000NRG23200620220272961
|
20/06/2022
|
RUSNA BEGUM
|
0413094WL006905
|
RUSNA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174006
|
|
RUSNABEGUM
|
()
|
319
|
Binakandi
|
AS-13-094-009-006/2241 ()
|
0413094000NRG23200620220272965
|
20/06/2022
|
ANUWAR HUSSAIN
|
0413094WL006905
|
ANUWAR HUSSAIN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174208
|
|
ANUWARHUSSAIN
|
()
|
320
|
Binakandi
|
AS-13-094-009-006/35 ()
|
0413094000NRG23200620220273272
|
20/06/2022
|
HUSSAIN AHMED
|
0413094WL006907
|
HUSSAIN AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173912
|
|
HUSSAINAHMED
|
()
|
321
|
Binakandi
|
AS-13-094-009-006/39 ()
|
0413094000NRG23200620220273273
|
20/06/2022
|
Jakir Hussain
|
0413094WL006907
|
Jakir Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174150
|
|
JakirHussain
|
()
|
322
|
Binakandi
|
AS-13-094-009-006/4 ()
|
0413094000NRG23200620220273274
|
20/06/2022
|
BAHAR UDDIN
|
0413094WL006907
|
BAHAR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174012
|
|
BAHARUDDIN
|
()
|
323
|
Binakandi
|
AS-13-094-009-006/6 ()
|
0413094000NRG23200620220273275
|
20/06/2022
|
ALI HUCHAN
|
0413094WL006907
|
ALI HUCHAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174010
|
|
ALIHUCHAN
|
()
|
324
|
Binakandi
|
AS-13-094-009-006/7 ()
|
0413094000NRG23200620220273276
|
20/06/2022
|
ABDUS CHALAM
|
0413094WL006907
|
ABDUS CHALAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174011
|
|
ABDUSCHALAM
|
()
|
325
|
Binakandi
|
AS-13-094-012-007/7862 ()
|
0413094000NRG23200620220272729
|
20/06/2022
|
SALEHA BEGUM
|
0413094WL006891
|
SALEHA BEGUM
|
00354
|
PUNB0029020
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486174206
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206329
|
206329
|
|
|
|
|
|
|
|
326
|
Binakandi
|
AS-13-094-023-001/3306 ()
|
0413094000NRG23200620220272582
|
20/06/2022
|
MAKBUL ALI
|
0413094WL006871
|
MAKBUL ALI
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174210
|
|
MAKBULALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
327
|
Binakandi
|
AS-13-094-023-003/3321 ()
|
0413094000NRG23200620220272553
|
20/06/2022
|
HASAN RAJA
|
0413094WL006866
|
HASAN RAJA
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174211
|
|
HASANRAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
328
|
Binakandi
|
AS-13-094-023-004/964 ()
|
0413094000NRG23170620220266906
|
20/06/2022
|
Abdul Jalil
|
0413094WL006516
|
Abdul Jalil
|
00354
|
PUNB0126220
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174212
|
|
AbdulJalil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
329
|
Binakandi
|
AS-13-094-008-002/195 ()
|
0413094000NRG23200620220272814
|
20/06/2022
|
ABDUL MALIK
|
0413094WL006901
|
ABDUL MALIK
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174240
|
|
MR ABDUL MALIK
|
()
|
330
|
Binakandi
|
AS-13-094-008-002/424 ()
|
0413094000NRG23200620220272834
|
20/06/2022
|
Safina Begum
|
0413094WL006903
|
Safina Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173878
|
|
MISS SAFINA BEGUM
|
()
|
331
|
Binakandi
|
AS-13-094-008-002/431 ()
|
0413094000NRG23200620220272836
|
20/06/2022
|
Abdul Monaf
|
0413094WL006903
|
Abdul Monaf
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174460
|
|
MR ABDUL MANNAN
|
()
|
332
|
Binakandi
|
AS-13-094-008-002/433 ()
|
0413094000NRG23200620220272837
|
20/06/2022
|
Sokat Ali
|
0413094WL006903
|
Sokat Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174348
|
|
MR SAKAT ALI
|
()
|
333
|
Binakandi
|
AS-13-094-008-002/452-A ()
|
0413094000NRG23200620220272843
|
20/06/2022
|
Asma Begum
|
0413094WL006904
|
Asma Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173866
|
|
MISS ASMA BEGUM
|
()
|
334
|
Binakandi
|
AS-13-094-009-001/1690 ()
|
0413094000NRG23200620220273025
|
20/06/2022
|
REJIA BEGUM
|
0413094WL006907
|
REJIA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174437
|
|
MRS REJIA BEGUM
|
()
|
335
|
Binakandi
|
AS-13-094-009-001/1907 ()
|
0413094000NRG23200620220272858
|
20/06/2022
|
Abdul Hai
|
0413094WL006905
|
Abdul Hai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174438
|
|
MR ABDUL HAI
|
()
|
336
|
Binakandi
|
AS-13-094-009-001/2109 ()
|
0413094000NRG23200620220272859
|
20/06/2022
|
FARMINA BEGUM
|
0413094WL006905
|
FARMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173954
|
|
MRS FARMINA BEGUM
|
()
|
337
|
Binakandi
|
AS-13-094-009-001/2117 ()
|
0413094000NRG23200620220272860
|
20/06/2022
|
rabiya begum
|
0413094WL006905
|
rabiya begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173956
|
|
MRS RABIA BEGUM
|
()
|
338
|
Binakandi
|
AS-13-094-009-001/2134 ()
|
0413094000NRG23200620220272861
|
20/06/2022
|
MALOTI EKKA
|
0413094WL006905
|
MALOTI EKKA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173942
|
|
MRS MALOTI EKKA
|
()
|
339
|
Binakandi
|
AS-13-094-009-001/2135 ()
|
0413094000NRG23200620220273037
|
20/06/2022
|
PARMINA BEGUM
|
0413094WL006907
|
PARMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173950
|
|
MRS PARBINA BEGUM
|
()
|
340
|
Binakandi
|
AS-13-094-009-001/2148 ()
|
0413094000NRG23200620220272863
|
20/06/2022
|
BILLAL UDDIN
|
0413094WL006905
|
BILLAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173960
|
|
MR BILAL UDDIN
|
()
|
341
|
Binakandi
|
AS-13-094-009-001/2150 ()
|
0413094000NRG23200620220272864
|
20/06/2022
|
NURJAN BEGUM
|
0413094WL006905
|
NURJAN BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173959
|
|
MRS NURAJANA BEGUM
|
()
|
342
|
Binakandi
|
AS-13-094-009-001/2152 ()
|
0413094000NRG23200620220272865
|
20/06/2022
|
CHAB UDDIN
|
0413094WL006905
|
CHAB UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173943
|
|
MR CHAB UDDIN
|
()
|
343
|
Binakandi
|
AS-13-094-009-001/2158 ()
|
0413094000NRG23200620220272867
|
20/06/2022
|
KAMAL UDDIN
|
0413094WL006905
|
KAMAL UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173957
|
|
MR KAMAL UDDIN
|
()
|
344
|
Binakandi
|
AS-13-094-009-001/2161 ()
|
0413094000NRG23200620220272868
|
20/06/2022
|
SULTANA BEGUM
|
0413094WL006905
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173958
|
|
MRS SULTANA BEGUM
|
()
|
345
|
Binakandi
|
AS-13-094-009-001/2174 ()
|
0413094000NRG23200620220272869
|
20/06/2022
|
RUKSANA BEGUM
|
0413094WL006905
|
RUKSANA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173946
|
|
MRS RUKSANA BEGUM
|
()
|
346
|
Binakandi
|
AS-13-094-009-001/2182 ()
|
0413094000NRG23200620220272870
|
20/06/2022
|
ATAR BANU
|
0413094WL006905
|
ATAR BANU
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173947
|
|
MRS ATAR BANU
|
()
|
347
|
Binakandi
|
AS-13-094-009-001/2189 ()
|
0413094000NRG23200620220272871
|
20/06/2022
|
MUFIRA BEGUM
|
0413094WL006905
|
MUFIRA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173955
|
|
MRS MUFIRA BEGUM
|
()
|
348
|
Binakandi
|
AS-13-094-009-001/2191 ()
|
0413094000NRG23200620220272872
|
20/06/2022
|
BHAR UDDIN
|
0413094WL006905
|
BHAR UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173944
|
|
MRS BAHAR UDDIN
|
()
|
349
|
Binakandi
|
AS-13-094-009-001/2194 ()
|
0413094000NRG23200620220272873
|
20/06/2022
|
JAHANARA BEGUM
|
0413094WL006905
|
JAHANARA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173948
|
|
MRS JAHANARA BEGUM
|
()
|
350
|
Binakandi
|
AS-13-094-009-001/2221 ()
|
0413094000NRG23200620220272874
|
20/06/2022
|
asmina begum
|
0413094WL006905
|
asmina begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173953
|
|
MRS ASMINA BEGUM
|
()
|
351
|
Binakandi
|
AS-13-094-009-001/2228 ()
|
0413094000NRG23200620220272875
|
20/06/2022
|
SURTUN NESSA
|
0413094WL006905
|
SURTUN NESSA
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173945
|
|
MRS SURTUN NESSA
|
()
|
352
|
Binakandi
|
AS-13-094-009-001/2229 ()
|
0413094000NRG23200620220272876
|
20/06/2022
|
NAZMINA BEGUM
|
0413094WL006905
|
NAZMINA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173952
|
|
MRS NAZMINA BEGUM
|
()
|
353
|
Binakandi
|
AS-13-094-009-001/2230 ()
|
0413094000NRG23200620220273040
|
20/06/2022
|
JAMIL HUSSAIN
|
0413094WL006907
|
JAMIL HUSSAIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173949
|
|
MRS GULSANA BEGUM
|
()
|
354
|
Binakandi
|
AS-13-094-009-001/2232 ()
|
0413094000NRG23200620220272877
|
20/06/2022
|
ALA UDDIN
|
0413094WL006905
|
ALA UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173961
|
|
MR ALA UDDIN
|
()
|
355
|
Binakandi
|
AS-13-094-009-001/2235 ()
|
0413094000NRG23200620220272878
|
20/06/2022
|
SHAB UDDIN
|
0413094WL006905
|
SHAB UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173962
|
|
MR SHAB UDDIN
|
()
|
356
|
Binakandi
|
AS-13-094-009-001/2262 ()
|
0413094000NRG23200620220272880
|
20/06/2022
|
SAINA BEGUM
|
0413094WL006905
|
SAINA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173951
|
|
MRS SAINA BEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-009-001/2263 ()
|
0413094000NRG23200620220273041
|
20/06/2022
|
RUSNA BEGUM
|
0413094WL006907
|
RUSNA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173940
|
|
MR NIZAM UDDIN
|
()
|
358
|
Binakandi
|
AS-13-094-009-001/2264 ()
|
0413094000NRG23200620220272881
|
20/06/2022
|
SWEBINA BEGUM
|
0413094WL006905
|
SWEBINA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173941
|
|
MRS SWEBINA BEGUM
|
()
|
359
|
Binakandi
|
AS-13-094-009-001/267 ()
|
0413094000NRG23200620220273049
|
20/06/2022
|
MAIRAMA BEGUM
|
0413094WL006907
|
MAIRAMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174309
|
|
MISS MAIRAMA BEGUM
|
()
|
360
|
Binakandi
|
AS-13-094-009-001/45 ()
|
0413094000NRG23200620220273054
|
20/06/2022
|
Rafik Uddin
|
0413094WL006907
|
Rafik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174154
|
|
MR RAFIK UDDIN
|
()
|
361
|
Binakandi
|
AS-13-094-009-001/45 ()
|
0413094000NRG23200620220273055
|
20/06/2022
|
Rafik Uddin
|
0413094WL006907
|
Rafik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174155
|
|
MR RAFIK UDDIN
|
()
|
362
|
Binakandi
|
AS-13-094-009-001/45 ()
|
0413094000NRG23200620220273056
|
20/06/2022
|
Rafik Uddin
|
0413094WL006907
|
Rafik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174156
|
|
MR RAFIK UDDIN
|
()
|
363
|
Binakandi
|
AS-13-094-009-002/108 ()
|
0413094000NRG23200620220272885
|
20/06/2022
|
AMINUL HOQUE
|
0413094WL006905
|
AMINUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174097
|
|
MRS RAHIMA BEGUM
|
()
|
364
|
Binakandi
|
AS-13-094-009-002/193 ()
|
0413094000NRG23200620220272889
|
20/06/2022
|
SIRAJUL ISLAM
|
0413094WL006905
|
SIRAJUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173900
|
|
MR SIRAJUL ISLAM
|
()
|
365
|
Binakandi
|
AS-13-094-009-002/50 ()
|
0413094000NRG23200620220272890
|
20/06/2022
|
Ainul Hoqu
|
0413094WL006905
|
Ainul Hoqu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174048
|
|
MRS RESHMINA BEGUM
|
()
|
366
|
Binakandi
|
AS-13-094-009-002/50 ()
|
0413094000NRG23200620220272891
|
20/06/2022
|
Reshmina Begum
|
0413094WL006905
|
Reshmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174244
|
|
MRS RESHMINA BEGUM
|
()
|
367
|
Binakandi
|
AS-13-094-009-003/1737 ()
|
0413094000NRG23200620220273092
|
20/06/2022
|
Mina BOra
|
0413094WL006907
|
Mina BOra
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174321
|
|
MRS MINA BORA
|
()
|
368
|
Binakandi
|
AS-13-094-009-003/1751 ()
|
0413094000NRG23200620220273094
|
20/06/2022
|
Bina Bora
|
0413094WL006907
|
Bina Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174243
|
|
MR PRADIP DUTTA
|
()
|
369
|
Binakandi
|
AS-13-094-009-003/1834 ()
|
0413094000NRG23200620220273097
|
20/06/2022
|
Anwar Hussain
|
0413094WL006907
|
Anwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173888
|
|
MR ANWAR HUSSAIN
|
()
|
370
|
Binakandi
|
AS-13-094-009-003/1837 ()
|
0413094000NRG23200620220273098
|
20/06/2022
|
Parmina Begum
|
0413094WL006907
|
Parmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174436
|
|
MRS PARMINA BEGUM
|
()
|
371
|
Binakandi
|
AS-13-094-009-003/1875 ()
|
0413094000NRG23200620220273099
|
20/06/2022
|
Monwara Begum
|
0413094WL006907
|
Monwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173889
|
|
MRS MANWARA BEGUM
|
()
|
372
|
Binakandi
|
AS-13-094-009-003/2066 ()
|
0413094000NRG23200620220273103
|
20/06/2022
|
SAHIDA BEGUM
|
0413094WL006907
|
SAHIDA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173881
|
|
MRS SAHIDA BEGUM
|
()
|
373
|
Binakandi
|
AS-13-094-009-003/2078 ()
|
0413094000NRG23200620220272905
|
20/06/2022
|
SAJIDA KHATUN
|
0413094WL006905
|
SAJIDA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174459
|
|
MRS SAJIDA KHATUN
|
()
|
374
|
Binakandi
|
AS-13-094-009-003/2080 ()
|
0413094000NRG23200620220272906
|
20/06/2022
|
ALSUMA BEGUM
|
0413094WL006905
|
ALSUMA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173880
|
|
MRS ALSUMA BEGUM
|
()
|
375
|
Binakandi
|
AS-13-094-009-003/2080 ()
|
0413094000NRG23200620220272907
|
20/06/2022
|
Arif Uddin
|
0413094WL006905
|
Arif Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174146
|
|
MRS ALSUMA BEGUM
|
()
|
376
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23200620220272909
|
20/06/2022
|
Abu Tayer
|
0413094WL006905
|
Abu Tayer
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174147
|
|
MRS SUFIYA BEGUM
|
()
|
377
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23200620220272910
|
20/06/2022
|
Sabiya Khatun
|
0413094WL006905
|
Sabiya Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174148
|
|
MRS SUFIYA BEGUM
|
()
|
378
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23200620220272908
|
20/06/2022
|
Sufiya Begum
|
0413094WL006905
|
Sufiya Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174046
|
|
MRS SUFIYA BEGUM
|
()
|
379
|
Binakandi
|
AS-13-094-009-003/2488 ()
|
0413094000NRG23200620220272914
|
20/06/2022
|
Rajib Hussain
|
0413094WL006905
|
Rajib Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174320
|
|
MD RAJIB HUSSAIN
|
()
|
380
|
Binakandi
|
AS-13-094-009-003/263 ()
|
0413094000NRG23200620220272926
|
20/06/2022
|
Jayanal Abadin
|
0413094WL006905
|
Jayanal Abadin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174458
|
|
MISS MANJUMA BEGUM
|
()
|
381
|
Binakandi
|
AS-13-094-009-003/263 ()
|
0413094000NRG23200620220272925
|
20/06/2022
|
Manjuma Begum
|
0413094WL006905
|
Manjuma Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174322
|
|
MISS MANJUMA BEGUM
|
()
|
382
|
Binakandi
|
AS-13-094-009-003/275 ()
|
0413094000NRG23200620220273112
|
20/06/2022
|
Nijam Uddin
|
0413094WL006907
|
Nijam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174047
|
|
MISS MONJI BEGUM
|
()
|
383
|
Binakandi
|
AS-13-094-009-003/276 ()
|
0413094000NRG23200620220273113
|
20/06/2022
|
Samirun Nessa
|
0413094WL006907
|
Samirun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174319
|
|
MRS SAMIRUN NESSA
|
()
|
384
|
Binakandi
|
AS-13-094-009-003/288 ()
|
0413094000NRG23200620220273119
|
20/06/2022
|
Rahima Begum
|
0413094WL006907
|
Rahima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174045
|
|
MRS RAHIMA BEGUM
|
()
|
385
|
Binakandi
|
AS-13-094-009-003/345 ()
|
0413094000NRG23200620220273124
|
20/06/2022
|
BASUDER RONGSHIHAN
|
0413094WL006907
|
BASUDER RONGSHIHAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174435
|
|
MR BASUDEV RONGSHIHAN
|
()
|
386
|
Binakandi
|
AS-13-094-009-003/390 ()
|
0413094000NRG23200620220273126
|
20/06/2022
|
Ruksana Begum
|
0413094WL006907
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174434
|
|
MRS RUKSANA BEGUM
|
()
|
387
|
Binakandi
|
AS-13-094-009-003/394 ()
|
0413094000NRG23200620220272935
|
20/06/2022
|
Akal Ali
|
0413094WL006905
|
Akal Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174110
|
|
MISS ALKUMA BEGUM
|
()
|
388
|
Binakandi
|
AS-13-094-009-003/394 ()
|
0413094000NRG23200620220272934
|
20/06/2022
|
Alkuma Begum
|
0413094WL006905
|
Alkuma Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174109
|
|
MISS ALKUMA BEGUM
|
()
|
389
|
Binakandi
|
AS-13-094-009-003/394 ()
|
0413094000NRG23200620220272936
|
20/06/2022
|
Toibur Rahman
|
0413094WL006905
|
Toibur Rahman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174111
|
|
MISS ALKUMA BEGUM
|
()
|
390
|
Binakandi
|
AS-13-094-009-003/395 ()
|
0413094000NRG23200620220272939
|
20/06/2022
|
Anita Begum
|
0413094WL006905
|
Anita Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174139
|
|
MRS RAHENA BEGUM
|
()
|
391
|
Binakandi
|
AS-13-094-009-003/395 ()
|
0413094000NRG23200620220272937
|
20/06/2022
|
Rahena Begum
|
0413094WL006905
|
Rahena Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174112
|
|
MRS RAHENA BEGUM
|
()
|
392
|
Binakandi
|
AS-13-094-009-003/395 ()
|
0413094000NRG23200620220272938
|
20/06/2022
|
Selim Uddin
|
0413094WL006905
|
Selim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174113
|
|
MRS RAHENA BEGUM
|
()
|
393
|
Binakandi
|
AS-13-094-009-003/564 ()
|
0413094000NRG23200620220273128
|
20/06/2022
|
PORIMOL DAS
|
0413094WL006907
|
PORIMOL DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173882
|
|
MR PARIMAL DAS
|
()
|
394
|
Binakandi
|
AS-13-094-009-003/689 ()
|
0413094000NRG23200620220273134
|
20/06/2022
|
Ridhip Basumotary
|
0413094WL006907
|
Ridhip Basumotary
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174341
|
|
MRS ANJALI BASUMATARI
|
()
|
395
|
Binakandi
|
AS-13-094-009-003/781 ()
|
0413094000NRG23200620220273137
|
20/06/2022
|
Noor Hussain
|
0413094WL006907
|
Noor Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174323
|
|
MR NOOR HUSSAIN
|
()
|
396
|
Binakandi
|
AS-13-094-009-003/783 ()
|
0413094000NRG23200620220273138
|
20/06/2022
|
Abdul Rahim
|
0413094WL006907
|
Abdul Rahim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174325
|
|
MRS SALEMA KHATUN
|
()
|
397
|
Binakandi
|
AS-13-094-009-003/93 ()
|
0413094000NRG23200620220273141
|
20/06/2022
|
Rahima Khatun
|
0413094WL006907
|
Rahima Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173864
|
|
MRS ROHIMA KHATOON
|
()
|
398
|
Binakandi
|
AS-13-094-009-003/952 ()
|
0413094000NRG23200620220273142
|
20/06/2022
|
Amir Hussain
|
0413094WL006907
|
Amir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174324
|
|
AMIR HUSSAIN
|
()
|
399
|
Binakandi
|
AS-13-094-009-004/140 ()
|
0413094000NRG23200620220273164
|
20/06/2022
|
Ajibur Nessa
|
0413094WL006907
|
Ajibur Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174061
|
|
MRS RUKSANA BEGUM
|
()
|
400
|
Binakandi
|
AS-13-094-009-004/140 ()
|
0413094000NRG23200620220273163
|
20/06/2022
|
Ruksana Begum
|
0413094WL006907
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174060
|
|
MRS RUKSANA BEGUM
|
()
|
401
|
Binakandi
|
AS-13-094-009-004/140 ()
|
0413094000NRG23200620220273165
|
20/06/2022
|
Samsul Hoque
|
0413094WL006907
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174062
|
|
MRS RUKSANA BEGUM
|
()
|
402
|
Binakandi
|
AS-13-094-009-004/1860 ()
|
0413094000NRG23200620220273192
|
20/06/2022
|
Amal Rongcihon
|
0413094WL006907
|
Amal Rongcihon
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173879
|
|
MR AMAL RONGCIHON
|
()
|
403
|
Binakandi
|
AS-13-094-009-004/2027 ()
|
0413094000NRG23200620220273196
|
20/06/2022
|
Jagadish Majumdar
|
0413094WL006907
|
Jagadish Majumdar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174254
|
|
MRS NAMITA MAZUMDAR
|
()
|
404
|
Binakandi
|
AS-13-094-009-004/2450 ()
|
0413094000NRG23200620220273218
|
20/06/2022
|
Amulya Das
|
0413094WL006907
|
Amulya Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174329
|
|
MRS LAXMI BALA DAS
|
()
|
405
|
Binakandi
|
AS-13-094-009-004/2450 ()
|
0413094000NRG23200620220273219
|
20/06/2022
|
Kartik Das
|
0413094WL006907
|
Kartik Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174328
|
|
MRS LAXMI BALA DAS
|
()
|
406
|
Binakandi
|
AS-13-094-009-004/2450 ()
|
0413094000NRG23200620220273217
|
20/06/2022
|
Lakhi Das
|
0413094WL006907
|
Lakhi Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174330
|
|
MRS LAXMI BALA DAS
|
()
|
407
|
Binakandi
|
AS-13-094-009-004/2450 ()
|
0413094000NRG23200620220273220
|
20/06/2022
|
Rajib Das
|
0413094WL006907
|
Rajib Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174327
|
|
MRS LAXMI BALA DAS
|
()
|
408
|
Binakandi
|
AS-13-094-009-004/2450 ()
|
0413094000NRG23200620220273221
|
20/06/2022
|
Rimpi Majumdar Das
|
0413094WL006907
|
Rimpi Majumdar Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174326
|
|
MRS LAXMI BALA DAS
|
()
|
409
|
Binakandi
|
AS-13-094-009-004/426 ()
|
0413094000NRG23200620220273234
|
20/06/2022
|
Dipankar Saha
|
0413094WL006907
|
Dipankar Saha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174433
|
|
MRS DIPA BISWAS
|
()
|
410
|
Binakandi
|
AS-13-094-009-004/426 ()
|
0413094000NRG23200620220273235
|
20/06/2022
|
Dipankar Saha
|
0413094WL006907
|
Dipankar Saha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174239
|
|
MRS DIPA BISWAS
|
()
|
411
|
Binakandi
|
AS-13-094-009-004/477 ()
|
0413094000NRG23200620220273237
|
20/06/2022
|
Biswajit Das
|
0413094WL006907
|
Biswajit Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174331
|
|
MRS KANSON DAS
|
()
|
412
|
Binakandi
|
AS-13-094-009-004/477 ()
|
0413094000NRG23200620220273236
|
20/06/2022
|
Kanchan Das
|
0413094WL006907
|
Kanchan Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174332
|
|
MRS KANSON DAS
|
()
|
413
|
Binakandi
|
AS-13-094-009-006/2133 ()
|
0413094000NRG23200620220273269
|
20/06/2022
|
BAHAR UDDIN
|
0413094WL006907
|
BAHAR UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173865
|
|
MD BAHAR UDDIN
|
()
|
414
|
Binakandi
|
AS-13-094-009-006/2155 ()
|
0413094000NRG23200620220272960
|
20/06/2022
|
RAJIYA BEGUM
|
0413094WL006905
|
RAJIYA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173921
|
|
MRS REJIYA BEGUM
|
()
|
415
|
Binakandi
|
AS-13-094-009-006/2211 ()
|
0413094000NRG23200620220272962
|
20/06/2022
|
ABDUL KALAM
|
0413094WL006905
|
ABDUL KALAM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173920
|
|
MR ABDUL KALAM
|
()
|
416
|
Binakandi
|
AS-13-094-009-006/2231 ()
|
0413094000NRG23200620220272963
|
20/06/2022
|
RAHIMA KHATUN
|
0413094WL006905
|
RAHIMA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173919
|
|
MRS RAHIMA KHATUN
|
()
|
417
|
Binakandi
|
AS-13-094-009-006/2238 ()
|
0413094000NRG23200620220272964
|
20/06/2022
|
BABUL UDDIN
|
0413094WL006905
|
BABUL UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173939
|
|
MR BABUL UDDIN
|
()
|
418
|
Binakandi
|
AS-13-094-009-006/2258 ()
|
0413094000NRG23200620220272966
|
20/06/2022
|
AJIFA BEGUM
|
0413094WL006905
|
AJIFA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174289
|
|
MRS AJIFA BEGUM
|
()
|
419
|
Binakandi
|
AS-13-094-012-003/234 ()
|
0413094000NRG23200620220272721
|
20/06/2022
|
Safia Khatun
|
0413094WL006890
|
Safia Khatun
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174162
|
|
MISS SAFIA KHATUN
|
()
|
420
|
Binakandi
|
AS-13-094-012-003/565 ()
|
0413094000NRG23200620220272705
|
20/06/2022
|
RUKIA BEGUM
|
0413094WL006888
|
RUKIA BEGUM
|
00415
|
SBIN0002065
|
2290
|
2290
|
Rejected
|
25/06/2022
|
|
2486174163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
421
|
Binakandi
|
AS-13-094-009-003/1616 ()
|
0413094000NRG23200620220273089
|
20/06/2022
|
Pohar Sing Bey
|
0413094WL006907
|
Pohar Sing Bey
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174258
|
|
SHRI BABITA BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
422
|
Binakandi
|
AS-13-094-009-001/1253 ()
|
0413094000NRG23200620220272972
|
20/06/2022
|
Shwaida Begum
|
0413094WL006907
|
Shwaida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174070
|
|
MRS SHWAIDA BEGUM
|
()
|
423
|
Binakandi
|
AS-13-094-009-003/624 ()
|
0413094000NRG23200620220273133
|
20/06/2022
|
Nunehar Begum
|
0413094WL006907
|
Nunehar Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173994
|
|
NUN NEHAR BEGUM
|
()
|
424
|
Binakandi
|
AS-13-094-012-001/414 ()
|
0413094000NRG23200620220272709
|
20/06/2022
|
MOSTUFA KALAM
|
0413094WL006889
|
MOSTUFA KALAM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174023
|
|
MRS MOSTUFA KAMAL
|
()
|
425
|
Binakandi
|
AS-13-094-012-001/8 ()
|
0413094000NRG23200620220272646
|
20/06/2022
|
Hafsa Begum
|
0413094WL006882
|
Hafsa Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174020
|
|
MRS HAFSA BEGUM
|
()
|
426
|
Binakandi
|
AS-13-094-012-003/102 ()
|
0413094000NRG23200620220272723
|
20/06/2022
|
Halima Khatun
|
0413094WL006891
|
Halima Khatun
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174075
|
|
MR TAYAB ALAI
|
()
|
427
|
Binakandi
|
AS-13-094-012-003/152 ()
|
0413094000NRG23200620220272702
|
20/06/2022
|
Iasmina Begum
|
0413094WL006888
|
Iasmina Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174017
|
|
MRS KUSHAR BIBI
|
()
|
428
|
Binakandi
|
AS-13-094-012-003/171 ()
|
0413094000NRG23200620220272730
|
20/06/2022
|
Bahera Begum
|
0413094WL006892
|
Bahera Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486173938
|
|
MRS RAHENA BEGUM
|
()
|
429
|
Binakandi
|
AS-13-094-012-003/184 ()
|
0413094000NRG23200620220272711
|
20/06/2022
|
Safikul Islam
|
0413094WL006889
|
Safikul Islam
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486173969
|
|
SAFIKUL ISLAM
|
()
|
430
|
Binakandi
|
AS-13-094-012-003/186 ()
|
0413094000NRG23200620220272732
|
20/06/2022
|
Rafik Uddin
|
0413094WL006892
|
Rafik Uddin
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174191
|
|
ROFIQUE UDDIN
|
()
|
431
|
Binakandi
|
AS-13-094-012-003/187 ()
|
0413094000NRG23200620220272717
|
20/06/2022
|
Amser Ali
|
0413094WL006890
|
Amser Ali
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486173988
|
|
MR AMSAR ALI
|
()
|
432
|
Binakandi
|
AS-13-094-012-003/189 ()
|
0413094000NRG23200620220272718
|
20/06/2022
|
Rohima Khatun
|
0413094WL006890
|
Rohima Khatun
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486173972
|
|
MRS RAHIMA BEGUM
|
()
|
433
|
Binakandi
|
AS-13-094-012-003/192 ()
|
0413094000NRG23200620220272724
|
20/06/2022
|
Hasnara Begum
|
0413094WL006891
|
Hasnara Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486173974
|
|
MRS HUSNARA KHATUN
|
()
|
434
|
Binakandi
|
AS-13-094-012-003/194 ()
|
0413094000NRG23200620220272645
|
20/06/2022
|
Shorif Uddin
|
0413094WL006881
|
Shorif Uddin
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174069
|
|
MR SHORIF UDDIN
|
()
|
435
|
Binakandi
|
AS-13-094-012-003/201 ()
|
0413094000NRG23200620220272737
|
20/06/2022
|
Khadija Begum
|
0413094WL006893
|
Khadija Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486173979
|
|
MRS AMIRUN NESSA
|
()
|
436
|
Binakandi
|
AS-13-094-012-003/204 ()
|
0413094000NRG23200620220272725
|
20/06/2022
|
Iman Ali
|
0413094WL006891
|
Iman Ali
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174066
|
|
MR IMAN ALI
|
()
|
437
|
Binakandi
|
AS-13-094-012-003/206 ()
|
0413094000NRG23200620220272741
|
20/06/2022
|
Rojab Ali
|
0413094WL006897
|
Rojab Ali
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174189
|
|
MD ROJOB ALI
|
()
|
438
|
Binakandi
|
AS-13-094-012-003/216 ()
|
0413094000NRG23200620220272726
|
20/06/2022
|
Abul Hussain
|
0413094WL006891
|
Abul Hussain
|
00415
|
SBIN0008751
|
2061
|
2061
|
Rejected
|
25/06/2022
|
|
2486174241
|
No Such Account
|
|
|
439
|
Binakandi
|
AS-13-094-012-003/224 ()
|
0413094000NRG23200620220272720
|
20/06/2022
|
Ashmina Khatun
|
0413094WL006890
|
Ashmina Khatun
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174028
|
|
MRS ASHMINA KHATUN
|
()
|
440
|
Binakandi
|
AS-13-094-012-003/237 ()
|
0413094000NRG23200620220272722
|
20/06/2022
|
Jarina Khatun
|
0413094WL006890
|
Jarina Khatun
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486173981
|
|
MRS JARINA KHATUN
|
()
|
441
|
Binakandi
|
AS-13-094-012-003/4876 ()
|
0413094000NRG23200620220272734
|
20/06/2022
|
Imdadul Hoque
|
0413094WL006892
|
Imdadul Hoque
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486173982
|
|
MISS AMBIYA BEGUM
|
()
|
442
|
Binakandi
|
AS-13-094-012-003/4878 ()
|
0413094000NRG23200620220272727
|
20/06/2022
|
AMBIA BEGUM
|
0413094WL006891
|
AMBIA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174308
|
|
MRS AMBIA BEGUM
|
()
|
443
|
Binakandi
|
AS-13-094-012-003/545 ()
|
0413094000NRG23200620220272704
|
20/06/2022
|
Hajrat Ali
|
0413094WL006888
|
Hajrat Ali
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486173980
|
|
MRS MEJU KHATUN
|
()
|
444
|
Binakandi
|
AS-13-094-012-003/566 ()
|
0413094000NRG23200620220272706
|
20/06/2022
|
MANWARA KHATUN
|
0413094WL006888
|
MANWARA KHATUN
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486173971
|
|
MRS AKIMUN NESSA
|
()
|
445
|
Binakandi
|
AS-13-094-012-003/5661 ()
|
0413094000NRG23200620220272707
|
20/06/2022
|
Rahima Begum
|
0413094WL006888
|
Rahima Begum
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486173975
|
|
MRS RAHIMA BEGUM
|
()
|
446
|
Binakandi
|
AS-13-094-012-003/5806 ()
|
0413094000NRG23200620220272713
|
20/06/2022
|
JAHURA BEGUM
|
0413094WL006889
|
JAHURA BEGUM
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174067
|
|
MRS JAHURA KHATUN
|
()
|
447
|
Binakandi
|
AS-13-094-012-007/726 ()
|
0413094000NRG23200620220272728
|
20/06/2022
|
Fakhar Uddin
|
0413094WL006891
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174190
|
|
MR FAKHAR UDDIN
|
()
|
448
|
Binakandi
|
AS-13-094-023-001/104-A ()
|
0413094000NRG23200620220272519
|
20/06/2022
|
MOsa Mia
|
0413094WL006862
|
MOsa Mia
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174350
|
No Such Account
|
|
|
449
|
Binakandi
|
AS-13-094-023-001/1264 ()
|
0413094000NRG23170620220266908
|
20/06/2022
|
Samsul Hoque
|
0413094WL006517
|
Samsul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173923
|
|
SAMSUL HAQUE
|
()
|
450
|
Binakandi
|
AS-13-094-023-001/1296 ()
|
0413094000NRG23170620220266909
|
20/06/2022
|
Gias Uddin
|
0413094WL006517
|
Gias Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174362
|
|
ZAKIR HUSSAIN
|
()
|
451
|
Binakandi
|
AS-13-094-023-001/1358 ()
|
0413094000NRG23200620220272554
|
20/06/2022
|
Mutiur Rahman
|
0413094WL006867
|
Mutiur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173983
|
|
MR MATIUR RAHMAN
|
()
|
452
|
Binakandi
|
AS-13-094-023-001/1416-A ()
|
0413094000NRG23200620220272541
|
20/06/2022
|
Monon Bibi
|
0413094WL006865
|
Monon Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174071
|
|
MISS MONON BIBI
|
()
|
453
|
Binakandi
|
AS-13-094-023-001/1543 ()
|
0413094000NRG23200620220272520
|
20/06/2022
|
Piara Begum
|
0413094WL006862
|
Piara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174353
|
No Such Account
|
|
|
454
|
Binakandi
|
AS-13-094-023-001/1558 ()
|
0413094000NRG23170620220266910
|
20/06/2022
|
Chana Ullah
|
0413094WL006517
|
Chana Ullah
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173966
|
|
MR CHANA ULLAH
|
()
|
455
|
Binakandi
|
AS-13-094-023-001/1784 ()
|
0413094000NRG23200620220272568
|
20/06/2022
|
Jaida Begum
|
0413094WL006869
|
Jaida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174068
|
|
MISS JAIDA BEGUM
|
()
|
456
|
Binakandi
|
AS-13-094-023-001/1806 ()
|
0413094000NRG23200620220272561
|
20/06/2022
|
Abdul Hannan
|
0413094WL006868
|
Abdul Hannan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174396
|
|
MR MD ABDUL HANNAN
|
()
|
457
|
Binakandi
|
AS-13-094-023-001/185 ()
|
0413094000NRG23200620220272548
|
20/06/2022
|
PIYARA BEGUM
|
0413094WL006866
|
PIYARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174354
|
No Such Account
|
|
|
458
|
Binakandi
|
AS-13-094-023-001/1976 ()
|
0413094000NRG23200620220272521
|
20/06/2022
|
Noor Uddin
|
0413094WL006862
|
Noor Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173977
|
|
MR NOOR UDDIN
|
()
|
459
|
Binakandi
|
AS-13-094-023-001/28 ()
|
0413094000NRG23200620220272534
|
20/06/2022
|
Hachina Begum
|
0413094WL006864
|
Hachina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174032
|
|
MRS HACHINA BEGUM
|
()
|
460
|
Binakandi
|
AS-13-094-023-001/30 ()
|
0413094000NRG23200620220272522
|
20/06/2022
|
Chafela Begum
|
0413094WL006862
|
Chafela Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174405
|
|
MISS CHAFELA BEGUM
|
()
|
461
|
Binakandi
|
AS-13-094-023-001/32 ()
|
0413094000NRG23200620220272535
|
20/06/2022
|
Noor Ahmed
|
0413094WL006864
|
Noor Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174397
|
|
NOOR AHMED
|
()
|
462
|
Binakandi
|
AS-13-094-023-001/3288 ()
|
0413094000NRG23200620220272589
|
20/06/2022
|
ISHAD ALI
|
0413094WL006872
|
ISHAD ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174453
|
|
MR ISHWAD ALI
|
()
|
463
|
Binakandi
|
AS-13-094-023-001/3289 ()
|
0413094000NRG23200620220272562
|
20/06/2022
|
MUJIBUR RAHMAN
|
0413094WL006868
|
MUJIBUR RAHMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174073
|
|
MR MUJIBUR RAHMAN
|
()
|
464
|
Binakandi
|
AS-13-094-023-001/3291 ()
|
0413094000NRG23200620220272549
|
20/06/2022
|
TAHERA BEGUM
|
0413094WL006866
|
TAHERA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173927
|
|
MISS TAHERA BEGUM
|
()
|
465
|
Binakandi
|
AS-13-094-023-001/3292 ()
|
0413094000NRG23200620220272575
|
20/06/2022
|
JOMIR UDDIN
|
0413094WL006870
|
JOMIR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174457
|
|
MR JAMIR UDDIN
|
()
|
466
|
Binakandi
|
AS-13-094-023-001/3293 ()
|
0413094000NRG23200620220272550
|
20/06/2022
|
SHWAMELA KHATUN
|
0413094WL006866
|
SHWAMELA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173965
|
|
MISS SHWAMELA KHATUN
|
()
|
467
|
Binakandi
|
AS-13-094-023-001/3296 ()
|
0413094000NRG23200620220272576
|
20/06/2022
|
SAYBAN BIBI
|
0413094WL006870
|
SAYBAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174391
|
|
MRS SAYBAN BIBI
|
()
|
468
|
Binakandi
|
AS-13-094-023-001/3297 ()
|
0413094000NRG23200620220272637
|
20/06/2022
|
ANSAR UDDIN
|
0413094WL006879
|
ANSAR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174404
|
|
HUSSAIN AHMED
|
()
|
469
|
Binakandi
|
AS-13-094-023-001/33 ()
|
0413094000NRG23200620220272526
|
20/06/2022
|
Kafil Uddin
|
0413094WL006863
|
Kafil Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174389
|
No Such Account
|
|
|
470
|
Binakandi
|
AS-13-094-023-001/3301 ()
|
0413094000NRG23200620220272542
|
20/06/2022
|
GULBAN BIBI
|
0413094WL006865
|
GULBAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486173930
|
No Such Account
|
|
|
471
|
Binakandi
|
AS-13-094-023-001/3302 ()
|
0413094000NRG23200620220272555
|
20/06/2022
|
SIRAJUN NESSA
|
0413094WL006867
|
SIRAJUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174412
|
|
SIRAJUN NESSA
|
()
|
472
|
Binakandi
|
AS-13-094-023-001/3308 ()
|
0413094000NRG23200620220272569
|
20/06/2022
|
ISMAIL ALI
|
0413094WL006869
|
ISMAIL ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174400
|
|
MD ISMAIL ALI
|
()
|
473
|
Binakandi
|
AS-13-094-023-001/331 ()
|
0413094000NRG23200620220272543
|
20/06/2022
|
Monowara Begum
|
0413094WL006865
|
Monowara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173932
|
|
MRS MANWARA BEGUM
|
()
|
474
|
Binakandi
|
AS-13-094-023-001/3325 ()
|
0413094000NRG23200620220272564
|
20/06/2022
|
SIRAJA UDDIN
|
0413094WL006868
|
SIRAJA UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174448
|
|
MR SIRAJ UDDIN
|
()
|
475
|
Binakandi
|
AS-13-094-023-001/3329 ()
|
0413094000NRG23200620220272692
|
20/06/2022
|
Sharif Uddin
|
0413094WL006885
|
Sharif Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174015
|
|
MR SHARIF UDDIN
|
()
|
476
|
Binakandi
|
AS-13-094-023-001/3333 ()
|
0413094000NRG23200620220272565
|
20/06/2022
|
Jabeda Begum
|
0413094WL006868
|
Jabeda Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174018
|
|
MRS JABEDA BEGUM
|
()
|
477
|
Binakandi
|
AS-13-094-023-001/3433 ()
|
0413094000NRG23200620220272570
|
20/06/2022
|
Siraj Uddin
|
0413094WL006869
|
Siraj Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174456
|
|
MRS AYATUN NESSA
|
()
|
478
|
Binakandi
|
AS-13-094-023-001/3602 ()
|
0413094000NRG23200620220272638
|
20/06/2022
|
ABADUCH SUKKUR
|
0413094WL006879
|
ABADUCH SUKKUR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174449
|
|
MRS MINARA BEGUM
|
()
|
479
|
Binakandi
|
AS-13-094-023-001/3605 ()
|
0413094000NRG23200620220272630
|
20/06/2022
|
AYMON NESSA
|
0413094WL006878
|
AYMON NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174395
|
|
AYMON NESSA
|
()
|
480
|
Binakandi
|
AS-13-094-023-001/3609 ()
|
0413094000NRG23200620220272609
|
20/06/2022
|
MAYARUN NESSA
|
0413094WL006875
|
MAYARUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174357
|
No Such Account
|
|
|
481
|
Binakandi
|
AS-13-094-023-001/3611 ()
|
0413094000NRG23200620220272623
|
20/06/2022
|
YAKUB ALI
|
0413094WL006877
|
YAKUB ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173967
|
|
MR YAKUB ALI
|
()
|
482
|
Binakandi
|
AS-13-094-023-001/3615 ()
|
0413094000NRG23200620220272624
|
20/06/2022
|
SAYARUN NESSA
|
0413094WL006877
|
SAYARUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173928
|
|
MISS SAYARUN NESSA
|
()
|
483
|
Binakandi
|
AS-13-094-023-001/3635 ()
|
0413094000NRG23200620220272611
|
20/06/2022
|
AMIR UDDIN
|
0413094WL006875
|
AMIR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174446
|
|
MR TAJUL ISLAM
|
()
|
484
|
Binakandi
|
AS-13-094-023-001/3637 ()
|
0413094000NRG23200620220272617
|
20/06/2022
|
SAKAT ALI
|
0413094WL006876
|
SAKAT ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173924
|
|
MR SAKAT ALI
|
()
|
485
|
Binakandi
|
AS-13-094-023-001/3639 ()
|
0413094000NRG23200620220272591
|
20/06/2022
|
NURUN NESSA
|
0413094WL006872
|
NURUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173926
|
|
MISS NURUN NESSA
|
()
|
486
|
Binakandi
|
AS-13-094-023-001/3640 ()
|
0413094000NRG23200620220272618
|
20/06/2022
|
ALKUMA BIBI
|
0413094WL006876
|
ALKUMA BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174065
|
|
MISS ALKUMA BIBI
|
()
|
487
|
Binakandi
|
AS-13-094-023-001/3641 ()
|
0413094000NRG23200620220272619
|
20/06/2022
|
MAMATA BEGUM
|
0413094WL006876
|
MAMATA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174355
|
No Such Account
|
|
|
488
|
Binakandi
|
AS-13-094-023-001/3643 ()
|
0413094000NRG23200620220272639
|
20/06/2022
|
ISMAIL ALI
|
0413094WL006879
|
ISMAIL ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173985
|
|
MR ISMAIL ALI
|
()
|
489
|
Binakandi
|
AS-13-094-023-001/3645 ()
|
0413094000NRG23200620220272602
|
20/06/2022
|
SHAHIDA BEGUM
|
0413094WL006874
|
SHAHIDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174356
|
No Such Account
|
|
|
490
|
Binakandi
|
AS-13-094-023-001/3653 ()
|
0413094000NRG23200620220272620
|
20/06/2022
|
ABDUL SUKKUR
|
0413094WL006876
|
ABDUL SUKKUR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174349
|
No Such Account
|
|
|
491
|
Binakandi
|
AS-13-094-023-001/3655 ()
|
0413094000NRG23200620220272595
|
20/06/2022
|
HASINA BEGUM
|
0413094WL006873
|
HASINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174029
|
|
MRS HASINA BEGUM
|
()
|
492
|
Binakandi
|
AS-13-094-023-001/3662 ()
|
0413094000NRG23200620220272592
|
20/06/2022
|
ABDUS SALAM
|
0413094WL006872
|
ABDUS SALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173978
|
|
MR ANWAR HUSSAIN
|
()
|
493
|
Binakandi
|
AS-13-094-023-001/3672 ()
|
0413094000NRG23200620220272596
|
20/06/2022
|
MINAJ UDDIN
|
0413094WL006873
|
MINAJ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174411
|
|
MD MINAJ UDDIN
|
()
|
494
|
Binakandi
|
AS-13-094-023-001/3673 ()
|
0413094000NRG23200620220272631
|
20/06/2022
|
NURABAN BIBI
|
0413094WL006878
|
NURABAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174445
|
|
MRS NURABAN BIBI
|
()
|
495
|
Binakandi
|
AS-13-094-023-001/3678 ()
|
0413094000NRG23200620220272621
|
20/06/2022
|
KHODEJA BEGUM
|
0413094WL006876
|
KHODEJA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174440
|
|
MRS KHODEJA BEGUM
|
()
|
496
|
Binakandi
|
AS-13-094-023-001/3680 ()
|
0413094000NRG23200620220272597
|
20/06/2022
|
LATIBA KHATUN
|
0413094WL006873
|
LATIBA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173964
|
|
MISS JILEKHA BEGUM
|
()
|
497
|
Binakandi
|
AS-13-094-023-001/3681 ()
|
0413094000NRG23200620220272632
|
20/06/2022
|
ABDUL NOOR
|
0413094WL006878
|
ABDUL NOOR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174398
|
|
MR ABDUL NOOR
|
()
|
498
|
Binakandi
|
AS-13-094-023-001/3682 ()
|
0413094000NRG23200620220272644
|
20/06/2022
|
ABDUL BARI
|
0413094WL006880
|
ABDUL BARI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174399
|
|
MD ABDUL BARI
|
()
|
499
|
Binakandi
|
AS-13-094-023-001/3703 ()
|
0413094000NRG23200620220272622
|
20/06/2022
|
FARIDA BEGUM
|
0413094WL006876
|
FARIDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173986
|
|
FARIDA BEGUM
|
()
|
500
|
Binakandi
|
AS-13-094-023-001/3720 ()
|
0413094000NRG23200620220272566
|
20/06/2022
|
RAHILA BEGUM
|
0413094WL006868
|
RAHILA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173937
|
|
MISS RAHILA BEGUM
|
()
|
501
|
Binakandi
|
AS-13-094-023-001/3722 ()
|
0413094000NRG23200620220272598
|
20/06/2022
|
AYESHA KHATUN
|
0413094WL006873
|
AYESHA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173931
|
|
MRS AYESHA KHATUN
|
()
|
502
|
Binakandi
|
AS-13-094-023-001/3724 ()
|
0413094000NRG23200620220272577
|
20/06/2022
|
ABDUL KALAM
|
0413094WL006870
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174401
|
|
MR ABUL KALAM
|
()
|
503
|
Binakandi
|
AS-13-094-023-001/3734 ()
|
0413094000NRG23200620220272572
|
20/06/2022
|
najrana khanam
|
0413094WL006869
|
najrana khanam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174443
|
|
NAJRANA KHANAM
|
()
|
504
|
Binakandi
|
AS-13-094-023-001/476 ()
|
0413094000NRG23200620220272567
|
20/06/2022
|
Aysha Begum
|
0413094WL006868
|
Aysha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173907
|
|
MRS AYESHA BEGUM
|
()
|
505
|
Binakandi
|
AS-13-094-023-001/48 ()
|
0413094000NRG23200620220272528
|
20/06/2022
|
Ajibun Nessa
|
0413094WL006863
|
Ajibun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174455
|
|
MRS AJIBUN NESSA
|
()
|
506
|
Binakandi
|
AS-13-094-023-001/49 ()
|
0413094000NRG23200620220272536
|
20/06/2022
|
Malikaka begum
|
0413094WL006864
|
Malikaka begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173934
|
|
MISS MALIKA BEGUM
|
()
|
507
|
Binakandi
|
AS-13-094-023-001/52 ()
|
0413094000NRG23200620220272537
|
20/06/2022
|
Siraj Uddin
|
0413094WL006864
|
Siraj Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174024
|
|
MR SIRAJ UDDIN
|
()
|
508
|
Binakandi
|
AS-13-094-023-001/53 ()
|
0413094000NRG23200620220272529
|
20/06/2022
|
Sahida Begum
|
0413094WL006863
|
Sahida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173929
|
|
MRS SAHIDA BEGUM
|
()
|
509
|
Binakandi
|
AS-13-094-023-001/54 ()
|
0413094000NRG23200620220272530
|
20/06/2022
|
Jubeda begum
|
0413094WL006863
|
Jubeda begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174076
|
|
MRS MAIMUNA BEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-023-002/3267 ()
|
0413094000NRG23200620220272556
|
20/06/2022
|
HAYAT ULLAH
|
0413094WL006867
|
HAYAT ULLAH
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174022
|
|
MR HAJAT ULLAH
|
()
|
511
|
Binakandi
|
AS-13-094-023-002/3649 ()
|
0413094000NRG23200620220272626
|
20/06/2022
|
ABDUL KARIM
|
0413094WL006877
|
ABDUL KARIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174038
|
|
MR ABDUL KARIM
|
()
|
512
|
Binakandi
|
AS-13-094-023-002/505 ()
|
0413094000NRG23200620220272604
|
20/06/2022
|
Sharif Uddin
|
0413094WL006874
|
Sharif Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174454
|
|
MR SHARIF UDDIN
|
()
|
513
|
Binakandi
|
AS-13-094-023-002/668 ()
|
0413094000NRG23170620220266901
|
20/06/2022
|
Nurul Hoque
|
0413094WL006516
|
Nurul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174021
|
|
MR NURUL HAQUE
|
()
|
514
|
Binakandi
|
AS-13-094-023-003/15 ()
|
0413094000NRG23200620220272538
|
20/06/2022
|
Rukia Khatun
|
0413094WL006864
|
Rukia Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173936
|
|
MRS RUKIA KHATUN
|
()
|
515
|
Binakandi
|
AS-13-094-023-003/161 ()
|
0413094000NRG23170620220266902
|
20/06/2022
|
ISLAM UDDIN
|
0413094WL006516
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174027
|
|
MR ISLAM UDDIN
|
()
|
516
|
Binakandi
|
AS-13-094-023-003/28 ()
|
0413094000NRG23200620220272557
|
20/06/2022
|
Alim Uddin
|
0413094WL006867
|
Alim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174025
|
|
MR ALIM UDDIN
|
()
|
517
|
Binakandi
|
AS-13-094-023-003/3168 ()
|
0413094000NRG23200620220272512
|
20/06/2022
|
SHAHJAHAN
|
0413094WL006861
|
SHAHJAHAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174442
|
|
MR SHAH JAHAN
|
()
|
518
|
Binakandi
|
AS-13-094-023-003/3175 ()
|
0413094000NRG23200620220272551
|
20/06/2022
|
FATIMA KHATUN
|
0413094WL006866
|
FATIMA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174036
|
|
MRS FATIMAKHATUN KHATUN
|
()
|
519
|
Binakandi
|
AS-13-094-023-003/3179 ()
|
0413094000NRG23200620220272552
|
20/06/2022
|
FAKHRUL ISLAM
|
0413094WL006866
|
FAKHRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174407
|
|
FAKHRUL ISLAM
|
()
|
520
|
Binakandi
|
AS-13-094-023-003/326 ()
|
0413094000NRG23200620220272513
|
20/06/2022
|
Toibur Rahman
|
0413094WL006861
|
Toibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174263
|
|
MR TOIBUR RAHMAN
|
()
|
521
|
Binakandi
|
AS-13-094-023-003/3275 ()
|
0413094000NRG23170620220266911
|
20/06/2022
|
DILARA BEGUM
|
0413094WL006517
|
DILARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174358
|
No Such Account
|
|
|
522
|
Binakandi
|
AS-13-094-023-003/3280 ()
|
0413094000NRG23170620220266915
|
20/06/2022
|
RAHIM UDDIN
|
0413094WL006518
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173933
|
|
MR RAHIM UDDIN
|
()
|
523
|
Binakandi
|
AS-13-094-023-003/3312 ()
|
0413094000NRG23170620220266912
|
20/06/2022
|
NAJMA BEGUM
|
0413094WL006517
|
NAJMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174352
|
No Such Account
|
|
|
524
|
Binakandi
|
AS-13-094-023-003/3320 ()
|
0413094000NRG23200620220272544
|
20/06/2022
|
ABDUL HUSSAIN
|
0413094WL006865
|
ABDUL HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174064
|
|
MR MD BABUL HUSSAIN
|
()
|
525
|
Binakandi
|
AS-13-094-023-003/3423 ()
|
0413094000NRG23200620220272580
|
20/06/2022
|
Eliza Begum
|
0413094WL006870
|
Eliza Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174451
|
|
MRS ELIZA BEGUM
|
()
|
526
|
Binakandi
|
AS-13-094-023-003/3607 ()
|
0413094000NRG23200620220272633
|
20/06/2022
|
SALIMA BEGUM
|
0413094WL006878
|
SALIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174078
|
|
MRS SALMA BEGUM
|
()
|
527
|
Binakandi
|
AS-13-094-023-003/3608 ()
|
0413094000NRG23200620220272634
|
20/06/2022
|
MAHMUDA BEGUM
|
0413094WL006878
|
MAHMUDA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174452
|
|
MRS MAHMUDA BEGUM
|
()
|
528
|
Binakandi
|
AS-13-094-023-003/3620 ()
|
0413094000NRG23200620220272642
|
20/06/2022
|
ISLAM UDDIN
|
0413094WL006879
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174079
|
|
MR ISLAM UDDIN
|
()
|
529
|
Binakandi
|
AS-13-094-023-003/3621 ()
|
0413094000NRG23200620220272627
|
20/06/2022
|
ABDUL GAFUR
|
0413094WL006877
|
ABDUL GAFUR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174074
|
|
MR ABDUL GAFUR
|
()
|
530
|
Binakandi
|
AS-13-094-023-003/3654 ()
|
0413094000NRG23200620220272628
|
20/06/2022
|
NOOR ISLAM
|
0413094WL006877
|
NOOR ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174031
|
|
MR NOOR ISLAM
|
()
|
531
|
Binakandi
|
AS-13-094-023-003/3669 ()
|
0413094000NRG23200620220272613
|
20/06/2022
|
RUKIA BEGUM
|
0413094WL006875
|
RUKIA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174014
|
|
MRS RUKIA BEGUM
|
()
|
532
|
Binakandi
|
AS-13-094-023-003/37 ()
|
0413094000NRG23200620220272524
|
20/06/2022
|
Halim Uddin
|
0413094WL006862
|
Halim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174450
|
|
MRS RABIA BEGUM
|
()
|
533
|
Binakandi
|
AS-13-094-023-003/3710 ()
|
0413094000NRG23200620220272573
|
20/06/2022
|
YUSUF ALI
|
0413094WL006869
|
YUSUF ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173968
|
|
MR YUSUF ALI
|
()
|
534
|
Binakandi
|
AS-13-094-023-003/3719 ()
|
0413094000NRG23200620220272558
|
20/06/2022
|
ABDUL MANNAN
|
0413094WL006867
|
ABDUL MANNAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174037
|
|
MRS SAMRUN NESSA
|
()
|
535
|
Binakandi
|
AS-13-094-023-003/3725 ()
|
0413094000NRG23200620220272574
|
20/06/2022
|
KHUDEJA BEGUM
|
0413094WL006869
|
KHUDEJA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174077
|
|
MRS HAJIRA BEGUM
|
()
|
536
|
Binakandi
|
AS-13-094-023-003/3728 ()
|
0413094000NRG23200620220272583
|
20/06/2022
|
TAJ UDDIN
|
0413094WL006871
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174447
|
|
MR TAJ UDDIN
|
()
|
537
|
Binakandi
|
AS-13-094-023-003/3731 ()
|
0413094000NRG23200620220272584
|
20/06/2022
|
TASIR UDDIN
|
0413094WL006871
|
TASIR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174016
|
|
MRS ASARUN NESSA
|
()
|
538
|
Binakandi
|
AS-13-094-023-003/3736 ()
|
0413094000NRG23200620220272585
|
20/06/2022
|
RAHIM UDDIN
|
0413094WL006871
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174444
|
|
MRS HALIMA BEGUM
|
()
|
539
|
Binakandi
|
AS-13-094-023-003/3739 ()
|
0413094000NRG23200620220272581
|
20/06/2022
|
SAFIQUN NESSA
|
0413094WL006870
|
SAFIQUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174410
|
|
MRS RUKSANA BEGUM
|
()
|
540
|
Binakandi
|
AS-13-094-023-003/3742 ()
|
0413094000NRG23200620220272559
|
20/06/2022
|
BADRUL ISLAM
|
0413094WL006867
|
BADRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174403
|
|
MR MD BODRUL ISLAM
|
()
|
541
|
Binakandi
|
AS-13-094-023-003/3745 ()
|
0413094000NRG23200620220272600
|
20/06/2022
|
kutub islam
|
0413094WL006873
|
kutub islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174072
|
|
MR MD MANJUR AHMED
|
()
|
542
|
Binakandi
|
AS-13-094-023-003/39 ()
|
0413094000NRG23200620220272531
|
20/06/2022
|
Sarafat Ali
|
0413094WL006863
|
Sarafat Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173973
|
|
MR SARAFAT ALI
|
()
|
543
|
Binakandi
|
AS-13-094-023-003/41 ()
|
0413094000NRG23200620220272532
|
20/06/2022
|
Abdul Hasim
|
0413094WL006863
|
Abdul Hasim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174359
|
No Such Account
|
|
|
544
|
Binakandi
|
AS-13-094-023-003/42 ()
|
0413094000NRG23200620220272525
|
20/06/2022
|
Nasir Uddin
|
0413094WL006862
|
Nasir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174402
|
|
MR MD NASIR UDDIN
|
()
|
545
|
Binakandi
|
AS-13-094-023-003/79 ()
|
0413094000NRG23200620220272560
|
20/06/2022
|
Bilal Uddin
|
0413094WL006867
|
Bilal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173987
|
|
MR BILAL UDDIN
|
()
|
546
|
Binakandi
|
AS-13-094-023-004/1135 ()
|
0413094000NRG23200620220272586
|
20/06/2022
|
Taslima Begum
|
0413094WL006871
|
Taslima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174034
|
|
MRS TASLIMA KHATUN
|
()
|
547
|
Binakandi
|
AS-13-094-023-004/3027 ()
|
0413094000NRG23200620220272539
|
20/06/2022
|
Abdul MOnnan
|
0413094WL006864
|
Abdul MOnnan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174026
|
|
MR RUBUL HUSSAIN
|
()
|
548
|
Binakandi
|
AS-13-094-023-004/3052 ()
|
0413094000NRG23200620220272514
|
20/06/2022
|
Nurun Nessa
|
0413094WL006861
|
Nurun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174413
|
|
MRS NURUN NESSA
|
()
|
549
|
Binakandi
|
AS-13-094-023-004/3053 ()
|
0413094000NRG23200620220272545
|
20/06/2022
|
Hussain Ahmed
|
0413094WL006865
|
Hussain Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174033
|
|
MRS SURTUN NESSA
|
()
|
550
|
Binakandi
|
AS-13-094-023-004/3073 ()
|
0413094000NRG23200620220272515
|
20/06/2022
|
Rahmat Ali
|
0413094WL006861
|
Rahmat Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173925
|
|
MISS AFTARUN NESSA
|
()
|
551
|
Binakandi
|
AS-13-094-023-004/3344 ()
|
0413094000NRG23200620220272693
|
20/06/2022
|
Abdus Salam
|
0413094WL006885
|
Abdus Salam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174361
|
No Such Account
|
|
|
552
|
Binakandi
|
AS-13-094-023-004/3606 ()
|
0413094000NRG23200620220272635
|
20/06/2022
|
JACHANIMA BEGUM
|
0413094WL006878
|
JACHANIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174363
|
|
HARUN RASHID
|
()
|
553
|
Binakandi
|
AS-13-094-023-004/3630 ()
|
0413094000NRG23200620220272605
|
20/06/2022
|
FARINA KHATUN
|
0413094WL006874
|
FARINA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174409
|
|
MRS FARINA KHATUN
|
()
|
554
|
Binakandi
|
AS-13-094-023-004/3654 ()
|
0413094000NRG23200620220272606
|
20/06/2022
|
TAIYAB ALI
|
0413094WL006874
|
TAIYAB ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174439
|
|
MRS TAIYAB ALI
|
()
|
555
|
Binakandi
|
AS-13-094-023-004/3655 ()
|
0413094000NRG23200620220272694
|
20/06/2022
|
ASIA BEGUM
|
0413094WL006885
|
ASIA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174392
|
|
MRS ASIA BEGUM
|
()
|
556
|
Binakandi
|
AS-13-094-023-004/3658 ()
|
0413094000NRG23200620220272614
|
20/06/2022
|
ARINA BEGUM
|
0413094WL006875
|
ARINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174035
|
|
MRS ARINA BEGUM
|
()
|
557
|
Binakandi
|
AS-13-094-023-004/3670 ()
|
0413094000NRG23200620220272643
|
20/06/2022
|
DILWAR HUSSAIN
|
0413094WL006879
|
DILWAR HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174394
|
|
MD DILWAR HUSSAIN
|
()
|
558
|
Binakandi
|
AS-13-094-023-004/3671 ()
|
0413094000NRG23200620220272636
|
20/06/2022
|
JULEKHA BIBI
|
0413094WL006878
|
JULEKHA BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174351
|
No Such Account
|
|
|
559
|
Binakandi
|
AS-13-094-023-004/3673 ()
|
0413094000NRG23200620220272607
|
20/06/2022
|
AHMED ALI
|
0413094WL006874
|
AHMED ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174242
|
No Such Account
|
|
|
560
|
Binakandi
|
AS-13-094-023-004/3674 ()
|
0413094000NRG23200620220272615
|
20/06/2022
|
SAMSUR UDDIN
|
0413094WL006875
|
SAMSUR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
25/06/2022
|
|
2486174360
|
No Such Account
|
|
|
561
|
Binakandi
|
AS-13-094-023-004/3689 ()
|
0413094000NRG23200620220272587
|
20/06/2022
|
SAIBUR RAHMAN CHOWDHURY
|
0413094WL006871
|
SAIBUR RAHMAN CHOWDHURY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174406
|
|
MR SAIBUR RAHMAN CHAUDHURY
|
()
|
562
|
Binakandi
|
AS-13-094-023-004/3700 ()
|
0413094000NRG23200620220272608
|
20/06/2022
|
Nimar ali
|
0413094WL006874
|
Nimar ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173970
|
|
MR NIMAR ALI
|
()
|
563
|
Binakandi
|
AS-13-094-023-004/3709 ()
|
0413094000NRG23200620220272594
|
20/06/2022
|
ABDUL KALAM
|
0413094WL006872
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174393
|
|
MISS MONWARA BEGUM
|
()
|
564
|
Binakandi
|
AS-13-094-023-004/37229 ()
|
0413094000NRG23200620220272588
|
20/06/2022
|
TOIBUR RAHMAN CHAODHURY
|
0413094WL006871
|
TOIBUR RAHMAN CHAODHURY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173976
|
|
MR TOIBUR RAHMAN CHAUDHURY
|
()
|
565
|
Binakandi
|
AS-13-094-023-004/3738 ()
|
0413094000NRG23200620220272516
|
20/06/2022
|
JACHANIMA BEGUM
|
0413094WL006861
|
JACHANIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173984
|
|
MISS JASMINA BEGUM
|
()
|
566
|
Binakandi
|
AS-13-094-023-004/3741 ()
|
0413094000NRG23200620220272517
|
20/06/2022
|
MANOWAR HUSSAIN
|
0413094WL006861
|
MANOWAR HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174408
|
|
ABUL HUSSAIN
|
()
|
567
|
Binakandi
|
AS-13-094-023-004/836 ()
|
0413094000NRG23200620220272629
|
20/06/2022
|
Aftab Uddin
|
0413094WL006877
|
Aftab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173891
|
|
MR AFTAB UDDIN
|
()
|
568
|
Binakandi
|
AS-13-094-023-004/848 ()
|
0413094000NRG23200620220272546
|
20/06/2022
|
Saidur Rahman
|
0413094WL006865
|
Saidur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173922
|
|
SAIDUR RAHMAN
|
()
|
569
|
Binakandi
|
AS-13-094-023-004/900 ()
|
0413094000NRG23170620220266903
|
20/06/2022
|
Abdul Ajij
|
0413094WL006516
|
Abdul Ajij
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174390
|
|
MR ABDUL AZIZ
|
()
|
570
|
Binakandi
|
AS-13-094-023-004/909 ()
|
0413094000NRG23170620220266913
|
20/06/2022
|
Ibrahim Ali
|
0413094WL006517
|
Ibrahim Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174441
|
|
MR IBRAHIM ALI
|
()
|
571
|
Binakandi
|
AS-13-094-023-004/910 ()
|
0413094000NRG23170620220266904
|
20/06/2022
|
Farid Uddin
|
0413094WL006516
|
Farid Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486173935
|
|
MISS SUHANA BEGUM
|
()
|
572
|
Binakandi
|
AS-13-094-023-004/922 ()
|
0413094000NRG23170620220266905
|
20/06/2022
|
Anisur Rahman
|
0413094WL006516
|
Anisur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174019
|
|
MR ANICHUR RAHMAN
|
()
|
573
|
Binakandi
|
AS-13-094-023-004/966 ()
|
0413094000NRG23200620220272518
|
20/06/2022
|
Islam Uddin
|
0413094WL006861
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174030
|
|
MR ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516853
|
516853
|
|
|
|
|
|
|
|
574
|
Binakandi
|
AS-13-094-009-002/104 ()
|
0413094000NRG23200620220272882
|
20/06/2022
|
Nurul Islam
|
0413094WL006905
|
Nurul Islam
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174086
|
|
NURUL ISLAM
|
()
|
575
|
Binakandi
|
AS-13-094-009-002/104 ()
|
0413094000NRG23200620220272883
|
20/06/2022
|
RABIYA BEGUM
|
0413094WL006905
|
RABIYA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173863
|
|
NURUL ISLAM
|
()
|
576
|
Binakandi
|
AS-13-094-009-002/108 ()
|
0413094000NRG23200620220272884
|
20/06/2022
|
RAHIMA BEGUM
|
0413094WL006905
|
RAHIMA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173860
|
|
MRS RAHIMA BEGUM
|
()
|
577
|
Binakandi
|
AS-13-094-009-003/23 ()
|
0413094000NRG23200620220273104
|
20/06/2022
|
Khusida Begum
|
0413094WL006907
|
Khusida Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173876
|
|
KUSIDA BEGUM
|
()
|
578
|
Binakandi
|
AS-13-094-009-003/252 ()
|
0413094000NRG23200620220272922
|
20/06/2022
|
Abdul Hamid Laskar
|
0413094WL006905
|
Abdul Hamid Laskar
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173861
|
|
MR BURHAN UDDIN LASKAR
|
()
|
579
|
Binakandi
|
AS-13-094-009-003/252 ()
|
0413094000NRG23200620220272920
|
20/06/2022
|
Burhan Uddin
|
0413094WL006905
|
Burhan Uddin
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174087
|
|
MR BURHAN UDDIN LASKAR
|
()
|
580
|
Binakandi
|
AS-13-094-009-003/252 ()
|
0413094000NRG23200620220272921
|
20/06/2022
|
Sultan Uddin
|
0413094WL006905
|
Sultan Uddin
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173862
|
|
MR BURHAN UDDIN LASKAR
|
()
|
581
|
Binakandi
|
AS-13-094-009-003/273 ()
|
0413094000NRG23200620220273111
|
20/06/2022
|
Nazmina Begum
|
0413094WL006907
|
Nazmina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174083
|
|
MR MOHAMMED NAJIM UDDIN
|
()
|
582
|
Binakandi
|
AS-13-094-009-003/282 ()
|
0413094000NRG23200620220273116
|
20/06/2022
|
Ragibur Hussain
|
0413094WL006907
|
Ragibur Hussain
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174088
|
|
MR RAGIBUR HUSSAIN
|
()
|
583
|
Binakandi
|
AS-13-094-009-003/283 ()
|
0413094000NRG23200620220273117
|
20/06/2022
|
Majibur Rahman
|
0413094WL006907
|
Majibur Rahman
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174085
|
|
MOJIBUR RAHMAN
|
()
|
584
|
Binakandi
|
AS-13-094-009-003/324 ()
|
0413094000NRG23200620220273121
|
20/06/2022
|
Amir Uddin
|
0413094WL006907
|
Amir Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173874
|
|
MR AMIR UDDIN
|
()
|
585
|
Binakandi
|
AS-13-094-009-003/324 ()
|
0413094000NRG23200620220273122
|
20/06/2022
|
Saima Khatun
|
0413094WL006907
|
Saima Khatun
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173873
|
|
MR AMIR UDDIN
|
()
|
586
|
Binakandi
|
AS-13-094-009-004/127 ()
|
0413094000NRG23200620220273159
|
20/06/2022
|
PRITAM RONGHANG
|
0413094WL006907
|
PRITAM RONGHANG
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174082
|
|
MR PRITOM RONGHANG
|
()
|
587
|
Binakandi
|
AS-13-094-009-006/40 ()
|
0413094000NRG23200620220272967
|
20/06/2022
|
Monuwara Khatun
|
0413094WL006905
|
Monuwara Khatun
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486173875
|
|
MRS MONUWARA BEGUM
|
()
|
588
|
Binakandi
|
AS-13-094-012-001/7817 ()
|
0413094000NRG23200620220272710
|
20/06/2022
|
Najma Begum
|
0413094WL006889
|
Najma Begum
|
00415
|
SBIN0017211
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486174080
|
No Such Account
|
|
|
589
|
Binakandi
|
AS-13-094-012-003/200 ()
|
0413094000NRG23200620220272742
|
20/06/2022
|
Najibul Nessa
|
0413094WL006898
|
Najibul Nessa
|
00415
|
SBIN0017211
|
2061
|
2061
|
Rejected
|
25/06/2022
|
|
2486174081
|
No Such Account
|
|
|
590
|
Binakandi
|
AS-13-094-012-003/217 ()
|
0413094000NRG23200620220272719
|
20/06/2022
|
Enamul Hoque
|
0413094WL006890
|
Enamul Hoque
|
00415
|
SBIN0017211
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174084
|
|
MR EMAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
591
|
Binakandi
|
AS-13-094-023-001/23 ()
|
0413094000NRG23200620220272533
|
20/06/2022
|
Habibur Rahman
|
0413094WL006864
|
Habibur Rahman
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2486174114
|
|
HabiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
592
|
Binakandi
|
AS-13-094-009-003/1845 ()
|
0413094000NRG23200620220272903
|
20/06/2022
|
Ajijul Islam
|
0413094WL006905
|
Ajijul Islam
|
00662
|
BDBL0001437
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174473
|
|
AjijulIslam
|
()
|
593
|
Binakandi
|
AS-13-094-009-003/1845 ()
|
0413094000NRG23200620220272904
|
20/06/2022
|
Marjana Begum
|
0413094WL006905
|
Marjana Begum
|
00662
|
BDBL0001437
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486174472
|
|
MarjanaBegum
|
()
|
594
|
Binakandi
|
AS-13-094-012-003/214 ()
|
0413094000NRG23200620220272733
|
20/06/2022
|
Shahjahan Ali
|
0413094WL006892
|
Shahjahan Ali
|
00662
|
BDBL0001437
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2486174218
|
|
ShahjahanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
595
|
Binakandi
|
AS-13-094-009-001/104 ()
|
0413094000NRG23200620220272969
|
20/06/2022
|
Anuwar Hussain
|
0413094WL006907
|
Anuwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174235
|
|
AnuwarHussain
|
()
|
596
|
Binakandi
|
AS-13-094-009-001/105 ()
|
0413094000NRG23200620220272970
|
20/06/2022
|
Faruk Hussain
|
0413094WL006907
|
Faruk Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174236
|
|
FarukHussain
|
()
|
597
|
Binakandi
|
AS-13-094-009-001/1292 ()
|
0413094000NRG23200620220272975
|
20/06/2022
|
Chan Banu
|
0413094WL006907
|
Chan Banu
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174224
|
|
ChanBanu
|
()
|
598
|
Binakandi
|
AS-13-094-009-001/1295 ()
|
0413094000NRG23200620220272977
|
20/06/2022
|
Tafura Begum
|
0413094WL006907
|
Tafura Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174467
|
|
TafuraBegum
|
()
|
599
|
Binakandi
|
AS-13-094-009-001/1316 ()
|
0413094000NRG23200620220272978
|
20/06/2022
|
Taybur Rahman
|
0413094WL006907
|
Taybur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174226
|
|
TayburRahman
|
()
|
600
|
Binakandi
|
AS-13-094-009-001/1322 ()
|
0413094000NRG23200620220272979
|
20/06/2022
|
Wahida Begum
|
0413094WL006907
|
Wahida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174470
|
|
WahidaBegum
|
()
|
601
|
Binakandi
|
AS-13-094-009-001/1323 ()
|
0413094000NRG23200620220272981
|
20/06/2022
|
cherag ali
|
0413094WL006907
|
cherag ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174283
|
|
cheragali
|
()
|
602
|
Binakandi
|
AS-13-094-009-001/1339 ()
|
0413094000NRG23200620220272984
|
20/06/2022
|
Nekib Uddin
|
0413094WL006907
|
Nekib Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174192
|
|
NekibUddin
|
()
|
603
|
Binakandi
|
AS-13-094-009-001/1339 ()
|
0413094000NRG23200620220272983
|
20/06/2022
|
Nekib Uddin
|
0413094WL006907
|
Nekib Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174318
|
|
NekibUddin
|
()
|
604
|
Binakandi
|
AS-13-094-009-001/1391 ()
|
0413094000NRG23200620220272991
|
20/06/2022
|
Hachana Begum
|
0413094WL006907
|
Hachana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174316
|
|
HachanaBegum
|
()
|
605
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23200620220272992
|
20/06/2022
|
Abdul Noor
|
0413094WL006907
|
Abdul Noor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174284
|
|
AbdulNoor
|
()
|
606
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23200620220272994
|
20/06/2022
|
Abdul Noor
|
0413094WL006907
|
Abdul Noor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174286
|
|
AbdulNoor
|
()
|
607
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23200620220272993
|
20/06/2022
|
SALIMA BEGUM
|
0413094WL006907
|
SALIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174285
|
|
SALIMABEGUM
|
()
|
608
|
Binakandi
|
AS-13-094-009-001/1408 ()
|
0413094000NRG23200620220272998
|
20/06/2022
|
Aysha Khatun
|
0413094WL006907
|
Aysha Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174234
|
|
AyshaKhatun
|
()
|
609
|
Binakandi
|
AS-13-094-009-001/1408 ()
|
0413094000NRG23200620220272997
|
20/06/2022
|
Iddrish Ali
|
0413094WL006907
|
Iddrish Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174233
|
|
IddrishAli
|
()
|
610
|
Binakandi
|
AS-13-094-009-001/1446 ()
|
0413094000NRG23200620220273001
|
20/06/2022
|
Abdur Rejak
|
0413094WL006907
|
Abdur Rejak
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174461
|
|
AbdurRejak
|
()
|
611
|
Binakandi
|
AS-13-094-009-001/1499 ()
|
0413094000NRG23200620220273005
|
20/06/2022
|
Masan Ali
|
0413094WL006907
|
Masan Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174229
|
|
MasanAli
|
()
|
612
|
Binakandi
|
AS-13-094-009-001/1499 ()
|
0413094000NRG23200620220273004
|
20/06/2022
|
Minara Begum
|
0413094WL006907
|
Minara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174465
|
|
MinaraBegum
|
()
|
613
|
Binakandi
|
AS-13-094-009-001/1508 ()
|
0413094000NRG23200620220273008
|
20/06/2022
|
Tadul Islam
|
0413094WL006907
|
Tadul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174228
|
|
TadulIslam
|
()
|
614
|
Binakandi
|
AS-13-094-009-001/1521 ()
|
0413094000NRG23200620220273011
|
20/06/2022
|
Abdul Mannaf
|
0413094WL006907
|
Abdul Mannaf
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174466
|
|
AbdulMannaf
|
()
|
615
|
Binakandi
|
AS-13-094-009-001/1521 ()
|
0413094000NRG23200620220273010
|
20/06/2022
|
Dilwara begum
|
0413094WL006907
|
Dilwara begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174225
|
|
Dilwarabegum
|
()
|
616
|
Binakandi
|
AS-13-094-009-001/1631 ()
|
0413094000NRG23200620220273017
|
20/06/2022
|
Mofijur Rahman
|
0413094WL006907
|
Mofijur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174237
|
|
MofijurRahman
|
()
|
617
|
Binakandi
|
AS-13-094-009-001/1635 ()
|
0413094000NRG23200620220273018
|
20/06/2022
|
Bitulal Karmakar
|
0413094WL006907
|
Bitulal Karmakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174231
|
|
BitulalKarmakar
|
()
|
618
|
Binakandi
|
AS-13-094-009-001/1646 ()
|
0413094000NRG23200620220273020
|
20/06/2022
|
Kaytar Bibi
|
0413094WL006907
|
Kaytar Bibi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174227
|
|
KaytarBibi
|
()
|
619
|
Binakandi
|
AS-13-094-009-001/1661 ()
|
0413094000NRG23200620220273021
|
20/06/2022
|
Mana Gour
|
0413094WL006907
|
Mana Gour
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174238
|
|
ManaGour
|
()
|
620
|
Binakandi
|
AS-13-094-009-001/1665 ()
|
0413094000NRG23200620220273022
|
20/06/2022
|
Rina Gour
|
0413094WL006907
|
Rina Gour
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174264
|
|
RinaGour
|
()
|
621
|
Binakandi
|
AS-13-094-009-001/169 ()
|
0413094000NRG23200620220273024
|
20/06/2022
|
Jamina Khatun
|
0413094WL006907
|
Jamina Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174160
|
|
JaminaKhatun
|
()
|
622
|
Binakandi
|
AS-13-094-009-001/170 ()
|
0413094000NRG23200620220273026
|
20/06/2022
|
Ruksana Begum
|
0413094WL006907
|
Ruksana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174158
|
|
RuksanaBegum
|
()
|
623
|
Binakandi
|
AS-13-094-009-001/1982 ()
|
0413094000NRG23200620220273030
|
20/06/2022
|
RAJIB UDDIN
|
0413094WL006907
|
RAJIB UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174193
|
|
RAJIBUDDIN
|
()
|
624
|
Binakandi
|
AS-13-094-009-001/2 ()
|
0413094000NRG23200620220273033
|
20/06/2022
|
Rukia Khatun
|
0413094WL006907
|
Rukia Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174195
|
|
RukiaKhatun
|
()
|
625
|
Binakandi
|
AS-13-094-009-001/20 ()
|
0413094000NRG23200620220273034
|
20/06/2022
|
SABIR UDDIN
|
0413094WL006907
|
SABIR UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174287
|
|
SABIRUDDIN
|
()
|
626
|
Binakandi
|
AS-13-094-009-001/20 ()
|
0413094000NRG23200620220273035
|
20/06/2022
|
Sabir Uddin
|
0413094WL006907
|
Sabir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174288
|
|
SabirUddin
|
()
|
627
|
Binakandi
|
AS-13-094-009-001/24 ()
|
0413094000NRG23200620220273042
|
20/06/2022
|
Babul Hussain
|
0413094WL006907
|
Babul Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174152
|
|
BabulHussain
|
()
|
628
|
Binakandi
|
AS-13-094-009-001/24 ()
|
0413094000NRG23200620220273043
|
20/06/2022
|
Najmin Sultana
|
0413094WL006907
|
Najmin Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174153
|
|
NajminSultana
|
()
|
629
|
Binakandi
|
AS-13-094-009-001/26 ()
|
0413094000NRG23200620220273046
|
20/06/2022
|
Abdur Rahman
|
0413094WL006907
|
Abdur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174281
|
|
AbdurRahman
|
()
|
630
|
Binakandi
|
AS-13-094-009-001/26 ()
|
0413094000NRG23200620220273047
|
20/06/2022
|
Anjura Begum
|
0413094WL006907
|
Anjura Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174282
|
|
AnjuraBegum
|
()
|
631
|
Binakandi
|
AS-13-094-009-001/266 ()
|
0413094000NRG23200620220273048
|
20/06/2022
|
FATIMA BEGUM
|
0413094WL006907
|
FATIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174317
|
|
FATIMABEGUM
|
()
|
632
|
Binakandi
|
AS-13-094-009-001/36 ()
|
0413094000NRG23200620220273052
|
20/06/2022
|
Khairul Islam
|
0413094WL006907
|
Khairul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174194
|
|
KhairulIslam
|
()
|
633
|
Binakandi
|
AS-13-094-009-001/37 ()
|
0413094000NRG23200620220273053
|
20/06/2022
|
Chajida Begum
|
0413094WL006907
|
Chajida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174315
|
|
ChajidaBegum
|
()
|
634
|
Binakandi
|
AS-13-094-009-001/84 ()
|
0413094000NRG23200620220273061
|
20/06/2022
|
Mahammada Begum
|
0413094WL006907
|
Mahammada Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174232
|
|
MahammadaBegum
|
()
|
635
|
Binakandi
|
AS-13-094-009-001/85 ()
|
0413094000NRG23200620220273062
|
20/06/2022
|
Saddam Hussain
|
0413094WL006907
|
Saddam Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174223
|
|
SaddamHussain
|
()
|
636
|
Binakandi
|
AS-13-094-009-001/85 ()
|
0413094000NRG23200620220273063
|
20/06/2022
|
Sharbina Begum
|
0413094WL006907
|
Sharbina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486173867
|
|
SharbinaBegum
|
()
|
637
|
Binakandi
|
AS-13-094-009-001/87 ()
|
0413094000NRG23200620220273065
|
20/06/2022
|
Husnara Begum
|
0413094WL006907
|
Husnara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174468
|
|
HusnaraBegum
|
()
|
638
|
Binakandi
|
AS-13-094-009-001/87 ()
|
0413094000NRG23200620220273064
|
20/06/2022
|
Jiabur Rahman
|
0413094WL006907
|
Jiabur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174469
|
|
JiaburRahman
|
()
|
639
|
Binakandi
|
AS-13-094-009-001/91 ()
|
0413094000NRG23200620220273066
|
20/06/2022
|
Anam Uddin
|
0413094WL006907
|
Anam Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174314
|
|
AnamUddin
|
()
|
640
|
Binakandi
|
AS-13-094-009-001/92 ()
|
0413094000NRG23200620220273067
|
20/06/2022
|
Suhel Ahmed
|
0413094WL006907
|
Suhel Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174265
|
|
SuhelAhmed
|
()
|
641
|
Binakandi
|
AS-13-094-009-001/93 ()
|
0413094000NRG23200620220273068
|
20/06/2022
|
Dilowar Hussain
|
0413094WL006907
|
Dilowar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174230
|
|
DilowarHussain
|
()
|
642
|
Binakandi
|
AS-13-094-009-004/38 ()
|
0413094000NRG23200620220273230
|
20/06/2022
|
Chandan Debnath
|
0413094WL006907
|
Chandan Debnath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
26/06/2022
|
|
2486174464
|
|
ChandanDebnath
|
()
|
643
|
Binakandi
|
AS-13-094-009-004/38 ()
|
0413094000NRG23200620220273228
|
20/06/2022
|
Lakhi Debnath
|
0413094WL006907
|
Lakhi Debnath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
26/06/2022
|
|
2486174463
|
|
LakhiDebnath
|
()
|
644
|
Binakandi
|
AS-13-094-009-004/38 ()
|
0413094000NRG23200620220273229
|
20/06/2022
|
Sumi Debnath
|
0413094WL006907
|
Sumi Debnath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
26/06/2022
|
|
2486174462
|
|
SumiDebnath
|
()
|
645
|
Binakandi
|
AS-13-094-009-006/1440 ()
|
0413094000NRG23200620220273257
|
20/06/2022
|
Abdul Khalik
|
0413094WL006907
|
Abdul Khalik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174157
|
|
AbdulKhalik
|
()
|
646
|
Binakandi
|
AS-13-094-009-006/2192 ()
|
0413094000NRG23200620220273271
|
20/06/2022
|
DILOWAR HUSSAIN
|
0413094WL006907
|
DILOWAR HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
2486174159
|
|
DILOWARHUSSAIN
|
()
|
647
|
Binakandi
|
AS-13-094-023-001/1066 ()
|
0413094000NRG23170620220266907
|
20/06/2022
|
Ala uddin
|
0413094WL006517
|
Ala uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174266
|
|
Alauddin
|
()
|
648
|
Binakandi
|
AS-13-094-023-001/1203 ()
|
0413094000NRG23200620220272540
|
20/06/2022
|
Moin Uddin
|
0413094WL006865
|
Moin Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174271
|
|
MoinUddin
|
()
|
649
|
Binakandi
|
AS-13-094-023-001/1305 ()
|
0413094000NRG23200620220272547
|
20/06/2022
|
Amirun Nessa
|
0413094WL006866
|
Amirun Nessa
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174272
|
|
AmirunNessa
|
()
|
650
|
Binakandi
|
AS-13-094-023-001/1342 ()
|
0413094000NRG23170620220266914
|
20/06/2022
|
Abdul Malik
|
0413094WL006518
|
Abdul Malik
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174269
|
|
AbdulMalik
|
()
|
651
|
Binakandi
|
AS-13-094-023-001/1351 ()
|
0413094000NRG23200620220272616
|
20/06/2022
|
Abdul Hannan
|
0413094WL006876
|
Abdul Hannan
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174277
|
|
AbdulHannan
|
()
|
652
|
Binakandi
|
AS-13-094-023-001/3299 ()
|
0413094000NRG23200620220272563
|
20/06/2022
|
BODRUL HOQUE
|
0413094WL006868
|
BODRUL HOQUE
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174276
|
|
BODRULHOQUE
|
()
|
653
|
Binakandi
|
AS-13-094-023-001/3331 ()
|
0413094000NRG23200620220272523
|
20/06/2022
|
Nazma Begum
|
0413094WL006862
|
Nazma Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174278
|
|
NazmaBegum
|
()
|
654
|
Binakandi
|
AS-13-094-023-001/3614 ()
|
0413094000NRG23200620220272590
|
20/06/2022
|
LATIFA BEGUM
|
0413094WL006872
|
LATIFA BEGUM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174274
|
|
LATIFABEGUM
|
()
|
655
|
Binakandi
|
AS-13-094-023-001/3618 ()
|
0413094000NRG23200620220272610
|
20/06/2022
|
FORHANA BEGUM
|
0413094WL006875
|
FORHANA BEGUM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174275
|
|
FORHANABEGUM
|
()
|
656
|
Binakandi
|
AS-13-094-023-001/3660 ()
|
0413094000NRG23200620220272640
|
20/06/2022
|
MUDARIS ALI
|
0413094WL006879
|
MUDARIS ALI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174268
|
|
MUDARISALI
|
()
|
657
|
Binakandi
|
AS-13-094-023-001/3693 ()
|
0413094000NRG23200620220272625
|
20/06/2022
|
SALEKHA BIBI
|
0413094WL006877
|
SALEKHA BIBI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174279
|
|
SALEKHABIBI
|
()
|
658
|
Binakandi
|
AS-13-094-023-001/3701 ()
|
0413094000NRG23200620220272612
|
20/06/2022
|
sharif uddin
|
0413094WL006875
|
sharif uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174270
|
|
sharifuddin
|
()
|
659
|
Binakandi
|
AS-13-094-023-001/3732 ()
|
0413094000NRG23200620220272571
|
20/06/2022
|
ROUSAN AHMED
|
0413094WL006869
|
ROUSAN AHMED
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174267
|
|
ROUSANAHMED
|
()
|
660
|
Binakandi
|
AS-13-094-023-001/38 ()
|
0413094000NRG23200620220272527
|
20/06/2022
|
Amirun nessa
|
0413094WL006863
|
Amirun nessa
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174280
|
|
Amirunnessa
|
()
|
661
|
Binakandi
|
AS-13-094-023-004/3624 ()
|
0413094000NRG23200620220272593
|
20/06/2022
|
MAKTAR ALI
|
0413094WL006872
|
MAKTAR ALI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
26/06/2022
|
|
2486174273
|
|
MAKTARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1328658
|
1328658
|
|
|
|
|
|
|
|