|
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-13-094-004-004/5290
()
|
0413094000NRG23250420220054366
|
25/04/2022
|
Shaid Ulla
|
0413094WL001234
|
Shaid Ulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523858
|
|
ShaidUlla
|
()
|
|
2
|
Binakandi
|
AS-13-094-004-005/125-C
()
|
0413094000NRG23250420220054867
|
25/04/2022
|
Fatima Bibi
|
0413094WL001239
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524386
|
|
FatimaBibi
|
()
|
|
3
|
Binakandi
|
AS-13-094-004-005/5713
()
|
0413094000NRG23250420220054917
|
25/04/2022
|
Manwara Begum Borbhuyan
|
0413094WL001239
|
Manwara Begum Borbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524486
|
|
ManwaraBegumBorbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Binakandi
|
AS-13-094-004-005/1113
()
|
0413094000NRG23250420220055050
|
25/04/2022
|
ABDUL KUDDUS
|
0413094WL001241
|
ABDUL KUDDUS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524327
|
|
ABDULKUDDUS
|
()
|
|
5
|
Binakandi
|
AS-13-094-004-005/1126
()
|
0413094000NRG23250420220055056
|
25/04/2022
|
SAMIRUN NESSA
|
0413094WL001241
|
SAMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524326
|
|
SAMIRUNNESSA
|
()
|
|
6
|
Binakandi
|
AS-13-094-004-005/1129
()
|
0413094000NRG23250420220055058
|
25/04/2022
|
ABDUL MASHUK
|
0413094WL001241
|
ABDUL MASHUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524329
|
|
ABDULMASHUK
|
()
|
|
7
|
Binakandi
|
AS-13-094-004-005/1129
()
|
0413094000NRG23250420220055059
|
25/04/2022
|
FATIMA BEGUM
|
0413094WL001241
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524328
|
|
FATIMABEGUM
|
()
|
|
8
|
Binakandi
|
AS-13-094-004-005/1130
()
|
0413094000NRG23250420220055060
|
25/04/2022
|
FAIJUN NESSA
|
0413094WL001241
|
FAIJUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524325
|
|
FAIJUNNESSA
|
()
|
|
9
|
Binakandi
|
AS-13-094-004-005/1131
()
|
0413094000NRG23250420220055061
|
25/04/2022
|
IRMAN ALI
|
0413094WL001241
|
IRMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524323
|
|
IRMANALI
|
()
|
|
10
|
Binakandi
|
AS-13-094-004-005/1136
()
|
0413094000NRG23250420220055068
|
25/04/2022
|
MRJANA BEGUM
|
0413094WL001241
|
MRJANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524324
|
|
MRJANABEGUM
|
()
|
|
11
|
Binakandi
|
AS-13-094-004-005/1142
()
|
0413094000NRG23250420220055075
|
25/04/2022
|
MAYARUN NESSA
|
0413094WL001241
|
MAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524322
|
|
MAYARUNNESSA
|
()
|
|
12
|
Binakandi
|
AS-13-094-004-005/1184
()
|
0413094000NRG23250420220054498
|
25/04/2022
|
Rukia Begum
|
0413094WL001236
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524134
|
|
RukiaBegum
|
()
|
|
13
|
Binakandi
|
AS-13-094-004-005/1420
()
|
0413094000NRG23250420220055099
|
25/04/2022
|
NOOR UDDIN
|
0413094WL001241
|
NOOR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524319
|
|
NOORUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Binakandi
|
AS-13-094-004-005/5545
()
|
0413094000NRG23250420220054443
|
25/04/2022
|
Faruk Ahmed
|
0413094WL001235
|
Faruk Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524006
|
|
FarukAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Binakandi
|
AS-13-094-004-005/5692
()
|
0413094000NRG23250420220054900
|
25/04/2022
|
Abdus Salam Chowdhury
|
0413094WL001239
|
Abdus Salam Chowdhury
|
00168
|
ICIC0001996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524007
|
|
AbdusSalamChowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Binakandi
|
AS-13-094-004-002/1227
()
|
0413094000NRG23250420220054702
|
25/04/2022
|
Sayarun Nessa
|
0413094WL001239
|
Sayarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524208
|
|
SayarunNessa
|
()
|
|
17
|
Binakandi
|
AS-13-094-004-002/1230
()
|
0413094000NRG23250420220054703
|
25/04/2022
|
Parbina Begum
|
0413094WL001239
|
Parbina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524207
|
|
ParbinaBegum
|
()
|
|
18
|
Binakandi
|
AS-13-094-004-002/1231
()
|
0413094000NRG23250420220054704
|
25/04/2022
|
Maina Bibi
|
0413094WL001239
|
Maina Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524211
|
|
MainaBibi
|
()
|
|
19
|
Binakandi
|
AS-13-094-004-002/1232
()
|
0413094000NRG23250420220054705
|
25/04/2022
|
Khajeda Begum
|
0413094WL001239
|
Khajeda Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524210
|
|
KhajedaBegum
|
()
|
|
20
|
Binakandi
|
AS-13-094-004-002/1233
()
|
0413094000NRG23250420220054706
|
25/04/2022
|
Abdul Rajak
|
0413094WL001239
|
Abdul Rajak
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524209
|
|
AbdulRajak
|
()
|
|
21
|
Binakandi
|
AS-13-094-004-002/1235
()
|
0413094000NRG23250420220054707
|
25/04/2022
|
Matibur Rahman
|
0413094WL001239
|
Matibur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524203
|
|
MatiburRahman
|
()
|
|
22
|
Binakandi
|
AS-13-094-004-002/1241
()
|
0413094000NRG23250420220054708
|
25/04/2022
|
Yusuf Ali Pathuwary
|
0413094WL001239
|
Yusuf Ali Pathuwary
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524204
|
|
YusufAliPathuwary
|
()
|
|
23
|
Binakandi
|
AS-13-094-004-002/1242
()
|
0413094000NRG23250420220054709
|
25/04/2022
|
Kamrul Islam Chy
|
0413094WL001239
|
Kamrul Islam Chy
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524205
|
|
KamrulIslamChy
|
()
|
|
24
|
Binakandi
|
AS-13-094-004-002/1246
()
|
0413094000NRG23250420220054710
|
25/04/2022
|
Julasa Begum
|
0413094WL001239
|
Julasa Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524206
|
|
JulasaBegum
|
()
|
|
25
|
Binakandi
|
AS-13-094-004-002/1247
()
|
0413094000NRG23250420220054711
|
25/04/2022
|
Ajim Uddin
|
0413094WL001239
|
Ajim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524200
|
|
AjimUddin
|
()
|
|
26
|
Binakandi
|
AS-13-094-004-002/1248
()
|
0413094000NRG23250420220054712
|
25/04/2022
|
Jainal Abdin
|
0413094WL001239
|
Jainal Abdin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524201
|
|
JainalAbdin
|
()
|
|
27
|
Binakandi
|
AS-13-094-004-002/1249
()
|
0413094000NRG23250420220054713
|
25/04/2022
|
Farij Uddin
|
0413094WL001239
|
Farij Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524202
|
|
FarijUddin
|
()
|
|
28
|
Binakandi
|
AS-13-094-004-002/2239
()
|
0413094000NRG23250420220054716
|
25/04/2022
|
Sunaban Bibi
|
0413094WL001239
|
Sunaban Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524266
|
A/c Blocked or Frozen
|
|
|
|
29
|
Binakandi
|
AS-13-094-004-002/225-A
()
|
0413094000NRG23250420220054669
|
25/04/2022
|
Hasan Ban Begum
|
0413094WL001238
|
Hasan Ban Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524265
|
A/c Blocked or Frozen
|
|
|
|
30
|
Binakandi
|
AS-13-094-004-003/1131
()
|
0413094000NRG23250420220054792
|
25/04/2022
|
Nozrul Islam
|
0413094WL001239
|
Nozrul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524112
|
|
NozrulIslam
|
()
|
|
31
|
Binakandi
|
AS-13-094-004-003/1137
()
|
0413094000NRG23250420220054793
|
25/04/2022
|
Dilwara Begum
|
0413094WL001239
|
Dilwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524104
|
|
DilwaraBegum
|
()
|
|
32
|
Binakandi
|
AS-13-094-004-003/1141
()
|
0413094000NRG23250420220054794
|
25/04/2022
|
Shams Uddin
|
0413094WL001239
|
Shams Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524102
|
|
ShamsUddin
|
()
|
|
33
|
Binakandi
|
AS-13-094-004-003/1142
()
|
0413094000NRG23250420220054795
|
25/04/2022
|
Ajima Khatun
|
0413094WL001239
|
Ajima Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524103
|
|
AjimaKhatun
|
()
|
|
34
|
Binakandi
|
AS-13-094-004-003/1149
()
|
0413094000NRG23250420220054796
|
25/04/2022
|
Suag Ali
|
0413094WL001239
|
Suag Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524101
|
|
SuagAli
|
()
|
|
35
|
Binakandi
|
AS-13-094-004-003/1152
()
|
0413094000NRG23250420220054797
|
25/04/2022
|
Parbin Sultana
|
0413094WL001239
|
Parbin Sultana
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524100
|
|
ParbinSultana
|
()
|
|
36
|
Binakandi
|
AS-13-094-004-003/1159
()
|
0413094000NRG23250420220054798
|
25/04/2022
|
Zia Uddin
|
0413094WL001239
|
Zia Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524109
|
|
ZiaUddin
|
()
|
|
37
|
Binakandi
|
AS-13-094-004-004/1022
()
|
0413094000NRG23250420220054333
|
25/04/2022
|
HUSNARA BEGUM
|
0413094WL001234
|
HUSNARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524307
|
|
HUSNARABEGUM
|
()
|
|
38
|
Binakandi
|
AS-13-094-004-004/1023
()
|
0413094000NRG23250420220054334
|
25/04/2022
|
ABDUL KALAM
|
0413094WL001234
|
ABDUL KALAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524294
|
A/c Blocked or Frozen
|
|
|
|
39
|
Binakandi
|
AS-13-094-004-004/1162
()
|
0413094000NRG23250420220054803
|
25/04/2022
|
NAJIM UDDIN
|
0413094WL001239
|
NAJIM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524108
|
|
NAJIMUDDIN
|
()
|
|
40
|
Binakandi
|
AS-13-094-004-004/1164
()
|
0413094000NRG23250420220054804
|
25/04/2022
|
Shukur Ali
|
0413094WL001239
|
Shukur Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524107
|
|
ShukurAli
|
()
|
|
41
|
Binakandi
|
AS-13-094-004-004/1165
()
|
0413094000NRG23250420220054805
|
25/04/2022
|
Jamkal Uddin
|
0413094WL001239
|
Jamkal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524106
|
|
JamkalUddin
|
()
|
|
42
|
Binakandi
|
AS-13-094-004-004/1166
()
|
0413094000NRG23250420220054806
|
25/04/2022
|
Sharif Uddin
|
0413094WL001239
|
Sharif Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524105
|
|
SharifUddin
|
()
|
|
43
|
Binakandi
|
AS-13-094-004-004/1169
()
|
0413094000NRG23250420220054807
|
25/04/2022
|
Forij Uddin
|
0413094WL001239
|
Forij Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524113
|
|
ForijUddin
|
()
|
|
44
|
Binakandi
|
AS-13-094-004-004/1176
()
|
0413094000NRG23250420220054808
|
25/04/2022
|
ENAMUL HOQUE
|
0413094WL001239
|
ENAMUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524110
|
|
ENAMULHOQUE
|
()
|
|
45
|
Binakandi
|
AS-13-094-004-004/1179
()
|
0413094000NRG23250420220054809
|
25/04/2022
|
ROFIKUR RAHMAN
|
0413094WL001239
|
ROFIKUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524111
|
|
ROFIKURRAHMAN
|
()
|
|
46
|
Binakandi
|
AS-13-094-004-004/1189
()
|
0413094000NRG23250420220054810
|
25/04/2022
|
ABDUL MATIN
|
0413094WL001239
|
ABDUL MATIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524114
|
|
ABDULMATIN
|
()
|
|
47
|
Binakandi
|
AS-13-094-004-004/1197
()
|
0413094000NRG23250420220054811
|
25/04/2022
|
FOYAJ AHAMED
|
0413094WL001239
|
FOYAJ AHAMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524115
|
|
FOYAJAHAMED
|
()
|
|
48
|
Binakandi
|
AS-13-094-004-004/1200
()
|
0413094000NRG23250420220054812
|
25/04/2022
|
JAHANARA RAHMAN
|
0413094WL001239
|
JAHANARA RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524116
|
|
JAHANARARAHMAN
|
()
|
|
49
|
Binakandi
|
AS-13-094-004-004/1202
()
|
0413094000NRG23250420220054813
|
25/04/2022
|
ALIMUN NESSA
|
0413094WL001239
|
ALIMUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524145
|
|
ALIMUNNESSA
|
()
|
|
50
|
Binakandi
|
AS-13-094-004-004/1204
()
|
0413094000NRG23250420220054814
|
25/04/2022
|
SHAMAR ALI
|
0413094WL001239
|
SHAMAR ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524144
|
|
SHAMARALI
|
()
|
|
51
|
Binakandi
|
AS-13-094-004-004/1205
()
|
0413094000NRG23250420220054815
|
25/04/2022
|
Mehbubur Rahman
|
0413094WL001239
|
Mehbubur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524143
|
|
MehbuburRahman
|
()
|
|
52
|
Binakandi
|
AS-13-094-004-004/1206
()
|
0413094000NRG23250420220054816
|
25/04/2022
|
Nur Uddin
|
0413094WL001239
|
Nur Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524117
|
|
NurUddin
|
()
|
|
53
|
Binakandi
|
AS-13-094-004-004/1208
()
|
0413094000NRG23250420220054817
|
25/04/2022
|
Gulesa Begum
|
0413094WL001239
|
Gulesa Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524196
|
|
GulesaBegum
|
()
|
|
54
|
Binakandi
|
AS-13-094-004-004/1210
()
|
0413094000NRG23250420220054818
|
25/04/2022
|
Rojamin Sultana
|
0413094WL001239
|
Rojamin Sultana
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524195
|
|
RojaminSultana
|
()
|
|
55
|
Binakandi
|
AS-13-094-004-004/1212
()
|
0413094000NRG23250420220054819
|
25/04/2022
|
Jainan Abdin
|
0413094WL001239
|
Jainan Abdin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524194
|
|
JainanAbdin
|
()
|
|
56
|
Binakandi
|
AS-13-094-004-004/1215
()
|
0413094000NRG23250420220054820
|
25/04/2022
|
Yusub Ali
|
0413094WL001239
|
Yusub Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524199
|
|
YusubAli
|
()
|
|
57
|
Binakandi
|
AS-13-094-004-004/1218
()
|
0413094000NRG23250420220054821
|
25/04/2022
|
Mayarun Nessa
|
0413094WL001239
|
Mayarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524198
|
|
MayarunNessa
|
()
|
|
58
|
Binakandi
|
AS-13-094-004-004/1220
()
|
0413094000NRG23250420220054822
|
25/04/2022
|
Hasma Begum
|
0413094WL001239
|
Hasma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524197
|
|
HasmaBegum
|
()
|
|
59
|
Binakandi
|
AS-13-094-004-004/1261
()
|
0413094000NRG23250420220054823
|
25/04/2022
|
Shaida Begum
|
0413094WL001239
|
Shaida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524164
|
|
ShaidaBegum
|
()
|
|
60
|
Binakandi
|
AS-13-094-004-004/1265
()
|
0413094000NRG23250420220054824
|
25/04/2022
|
Ataur Rahman
|
0413094WL001239
|
Ataur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524161
|
|
AtaurRahman
|
()
|
|
61
|
Binakandi
|
AS-13-094-004-004/1266
()
|
0413094000NRG23250420220054825
|
25/04/2022
|
Jiyaur Rahman
|
0413094WL001239
|
Jiyaur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524147
|
|
JiyaurRahman
|
()
|
|
62
|
Binakandi
|
AS-13-094-004-004/1268
()
|
0413094000NRG23250420220054826
|
25/04/2022
|
Faruk Ahmed
|
0413094WL001239
|
Faruk Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524163
|
|
FarukAhmed
|
()
|
|
63
|
Binakandi
|
AS-13-094-004-004/1270
()
|
0413094000NRG23250420220054827
|
25/04/2022
|
Sobir Ahmed
|
0413094WL001239
|
Sobir Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524162
|
|
SobirAhmed
|
()
|
|
64
|
Binakandi
|
AS-13-094-004-004/1271
()
|
0413094000NRG23250420220054828
|
25/04/2022
|
Momtaj Begum
|
0413094WL001239
|
Momtaj Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524146
|
|
MomtajBegum
|
()
|
|
65
|
Binakandi
|
AS-13-094-004-004/1278
()
|
0413094000NRG23250420220054829
|
25/04/2022
|
Kabir Ahmed
|
0413094WL001239
|
Kabir Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524165
|
|
KabirAhmed
|
()
|
|
66
|
Binakandi
|
AS-13-094-004-004/1279
()
|
0413094000NRG23250420220054830
|
25/04/2022
|
Lutfur Rahman
|
0413094WL001239
|
Lutfur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524193
|
|
LutfurRahman
|
()
|
|
67
|
Binakandi
|
AS-13-094-004-004/1280
()
|
0413094000NRG23250420220054831
|
25/04/2022
|
Karimun Nessa
|
0413094WL001239
|
Karimun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524167
|
|
KarimunNessa
|
()
|
|
68
|
Binakandi
|
AS-13-094-004-004/1281
()
|
0413094000NRG23250420220054832
|
25/04/2022
|
Ikbal Hussain
|
0413094WL001239
|
Ikbal Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524166
|
|
IkbalHussain
|
()
|
|
69
|
Binakandi
|
AS-13-094-004-004/1293
()
|
0413094000NRG23250420220054833
|
25/04/2022
|
Nijam Uddin
|
0413094WL001239
|
Nijam Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524217
|
|
NijamUddin
|
()
|
|
70
|
Binakandi
|
AS-13-094-004-004/1294
()
|
0413094000NRG23250420220054834
|
25/04/2022
|
Saidud Hoque
|
0413094WL001239
|
Saidud Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524244
|
|
SaidudHoque
|
()
|
|
71
|
Binakandi
|
AS-13-094-004-004/1298
()
|
0413094000NRG23250420220054835
|
25/04/2022
|
Asmati Bibi
|
0413094WL001239
|
Asmati Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524216
|
|
AsmatiBibi
|
()
|
|
72
|
Binakandi
|
AS-13-094-004-004/1299
()
|
0413094000NRG23250420220054836
|
25/04/2022
|
Samsul Hoque
|
0413094WL001239
|
Samsul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524245
|
Account closed
|
|
|
|
73
|
Binakandi
|
AS-13-094-004-004/1308
()
|
0413094000NRG23250420220054837
|
25/04/2022
|
Faijul Hoque
|
0413094WL001239
|
Faijul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524215
|
|
FaijulHoque
|
()
|
|
74
|
Binakandi
|
AS-13-094-004-004/1309
()
|
0413094000NRG23250420220054838
|
25/04/2022
|
Abdul Kadir
|
0413094WL001239
|
Abdul Kadir
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524243
|
|
AbdulKadir
|
()
|
|
75
|
Binakandi
|
AS-13-094-004-004/1313
()
|
0413094000NRG23250420220054839
|
25/04/2022
|
Bashir Uddin
|
0413094WL001239
|
Bashir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524213
|
|
BashirUddin
|
()
|
|
76
|
Binakandi
|
AS-13-094-004-004/1314
()
|
0413094000NRG23250420220054840
|
25/04/2022
|
Fokrul Islam
|
0413094WL001239
|
Fokrul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524212
|
|
FokrulIslam
|
()
|
|
77
|
Binakandi
|
AS-13-094-004-004/1322
()
|
0413094000NRG23250420220054841
|
25/04/2022
|
Ataur Rahman
|
0413094WL001239
|
Ataur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524214
|
|
AtaurRahman
|
()
|
|
78
|
Binakandi
|
AS-13-094-004-004/2062
()
|
0413094000NRG23250420220054335
|
25/04/2022
|
Bahar Uddin
|
0413094WL001234
|
Bahar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524154
|
|
BaharUddin
|
()
|
|
79
|
Binakandi
|
AS-13-094-004-004/395-C
()
|
0413094000NRG23250420220054337
|
25/04/2022
|
SAHJAHAN AHMED
|
0413094WL001234
|
SAHJAHAN AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524343
|
Account closed
|
|
|
|
80
|
Binakandi
|
AS-13-094-004-004/401
()
|
0413094000NRG23250420220054338
|
25/04/2022
|
MAJIBUL HOQUE
|
0413094WL001234
|
MAJIBUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524360
|
|
MAJIBULHOQUE
|
()
|
|
81
|
Binakandi
|
AS-13-094-004-004/5251
()
|
0413094000NRG23250420220054340
|
25/04/2022
|
Hena Begum
|
0413094WL001234
|
Hena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524443
|
|
HenaBegum
|
()
|
|
82
|
Binakandi
|
AS-13-094-004-004/5255
()
|
0413094000NRG23250420220054341
|
25/04/2022
|
Jainab Begum
|
0413094WL001234
|
Jainab Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524347
|
|
JainabBegum
|
()
|
|
83
|
Binakandi
|
AS-13-094-004-004/5256
()
|
0413094000NRG23250420220054342
|
25/04/2022
|
Fatima Begum
|
0413094WL001234
|
Fatima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524306
|
A/c Blocked or Frozen
|
|
|
|
84
|
Binakandi
|
AS-13-094-004-004/5257
()
|
0413094000NRG23250420220054343
|
25/04/2022
|
Ambiya Begum
|
0413094WL001234
|
Ambiya Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524353
|
|
AmbiyaBegum
|
()
|
|
85
|
Binakandi
|
AS-13-094-004-004/5258
()
|
0413094000NRG23250420220054344
|
25/04/2022
|
Shahida Begum
|
0413094WL001234
|
Shahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524351
|
A/c Blocked or Frozen
|
|
|
|
86
|
Binakandi
|
AS-13-094-004-004/5259
()
|
0413094000NRG23250420220054345
|
25/04/2022
|
Nurun Nehar
|
0413094WL001234
|
Nurun Nehar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524352
|
A/c Blocked or Frozen
|
|
|
|
87
|
Binakandi
|
AS-13-094-004-004/5260
()
|
0413094000NRG23250420220054346
|
25/04/2022
|
Sultana Begum
|
0413094WL001234
|
Sultana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524348
|
A/c Blocked or Frozen
|
|
|
|
88
|
Binakandi
|
AS-13-094-004-004/5261
()
|
0413094000NRG23250420220054347
|
25/04/2022
|
Banesa Begum
|
0413094WL001234
|
Banesa Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524308
|
|
BanesaBegum
|
()
|
|
89
|
Binakandi
|
AS-13-094-004-004/5262
()
|
0413094000NRG23250420220054348
|
25/04/2022
|
Enayet Ullah
|
0413094WL001234
|
Enayet Ullah
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524305
|
A/c Blocked or Frozen
|
|
|
|
90
|
Binakandi
|
AS-13-094-004-004/5263
()
|
0413094000NRG23250420220054349
|
25/04/2022
|
Sharif Ullah
|
0413094WL001234
|
Sharif Ullah
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524317
|
|
SharifUllah
|
()
|
|
91
|
Binakandi
|
AS-13-094-004-004/5264
()
|
0413094000NRG23250420220054350
|
25/04/2022
|
Sirajul Hoque
|
0413094WL001234
|
Sirajul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524310
|
|
SirajulHoque
|
()
|
|
92
|
Binakandi
|
AS-13-094-004-004/5265
()
|
0413094000NRG23250420220054351
|
25/04/2022
|
Rahena Begum
|
0413094WL001234
|
Rahena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524345
|
|
RahenaBegum
|
()
|
|
93
|
Binakandi
|
AS-13-094-004-004/5266
()
|
0413094000NRG23250420220054352
|
25/04/2022
|
Anwara Begum
|
0413094WL001234
|
Anwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524349
|
|
AnwaraBegum
|
()
|
|
94
|
Binakandi
|
AS-13-094-004-004/5267
()
|
0413094000NRG23250420220054353
|
25/04/2022
|
Suratun Nessa
|
0413094WL001234
|
Suratun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524311
|
|
SuratunNessa
|
()
|
|
95
|
Binakandi
|
AS-13-094-004-004/5269
()
|
0413094000NRG23250420220054354
|
25/04/2022
|
Rahena Begum
|
0413094WL001234
|
Rahena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524315
|
A/c Blocked or Frozen
|
|
|
|
96
|
Binakandi
|
AS-13-094-004-004/5270
()
|
0413094000NRG23250420220054355
|
25/04/2022
|
Afaz Uddin Patwari
|
0413094WL001234
|
Afaz Uddin Patwari
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524316
|
|
AfazUddinPatwari
|
()
|
|
97
|
Binakandi
|
AS-13-094-004-004/5271
()
|
0413094000NRG23250420220054356
|
25/04/2022
|
Jilika Begum
|
0413094WL001234
|
Jilika Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524313
|
|
JilikaBegum
|
()
|
|
98
|
Binakandi
|
AS-13-094-004-004/5272
()
|
0413094000NRG23250420220054357
|
25/04/2022
|
Rahena Begum
|
0413094WL001234
|
Rahena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524350
|
|
RahenaBegum
|
()
|
|
99
|
Binakandi
|
AS-13-094-004-004/5274
()
|
0413094000NRG23250420220054358
|
25/04/2022
|
Nurul Islam
|
0413094WL001234
|
Nurul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524309
|
A/c Blocked or Frozen
|
|
|
|
100
|
Binakandi
|
AS-13-094-004-004/5276
()
|
0413094000NRG23250420220054359
|
25/04/2022
|
Haruna Khatun
|
0413094WL001234
|
Haruna Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524314
|
A/c Blocked or Frozen
|
|
|
|
101
|
Binakandi
|
AS-13-094-004-004/5277
()
|
0413094000NRG23250420220054360
|
25/04/2022
|
Jesim Uddin
|
0413094WL001234
|
Jesim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524312
|
|
JesimUddin
|
()
|
|
102
|
Binakandi
|
AS-13-094-004-004/5278
()
|
0413094000NRG23250420220054361
|
25/04/2022
|
Monuwar Hussain
|
0413094WL001234
|
Monuwar Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524344
|
|
MonuwarHussain
|
()
|
|
103
|
Binakandi
|
AS-13-094-004-004/5279
()
|
0413094000NRG23250420220054362
|
25/04/2022
|
Jamal Uddin
|
0413094WL001234
|
Jamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524346
|
|
JamalUddin
|
()
|
|
104
|
Binakandi
|
AS-13-094-004-004/5284
()
|
0413094000NRG23250420220054363
|
25/04/2022
|
Salma Begum
|
0413094WL001234
|
Salma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524357
|
|
SalmaBegum
|
()
|
|
105
|
Binakandi
|
AS-13-094-004-004/5286
()
|
0413094000NRG23250420220054364
|
25/04/2022
|
Abdur Rahman
|
0413094WL001234
|
Abdur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524362
|
|
AbdurRahman
|
()
|
|
106
|
Binakandi
|
AS-13-094-004-004/5287
()
|
0413094000NRG23250420220054365
|
25/04/2022
|
Mariyam Nessa
|
0413094WL001234
|
Mariyam Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524393
|
|
MariyamNessa
|
()
|
|
107
|
Binakandi
|
AS-13-094-004-004/5291
()
|
0413094000NRG23250420220054367
|
25/04/2022
|
Abdul Mannan
|
0413094WL001234
|
Abdul Mannan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524394
|
|
AbdulMannan
|
()
|
|
108
|
Binakandi
|
AS-13-094-004-004/5292
()
|
0413094000NRG23250420220054368
|
25/04/2022
|
Faijul Hoque
|
0413094WL001234
|
Faijul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524359
|
|
FaijulHoque
|
()
|
|
109
|
Binakandi
|
AS-13-094-004-004/5293
()
|
0413094000NRG23250420220054369
|
25/04/2022
|
Rafiqul Alom Ahmed
|
0413094WL001234
|
Rafiqul Alom Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524395
|
|
RafiqulAlomAhmed
|
()
|
|
110
|
Binakandi
|
AS-13-094-004-004/5294
()
|
0413094000NRG23250420220054370
|
25/04/2022
|
Faijul Hoque
|
0413094WL001234
|
Faijul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524356
|
|
FaijulHoque
|
()
|
|
111
|
Binakandi
|
AS-13-094-004-004/5295
()
|
0413094000NRG23250420220054371
|
25/04/2022
|
Koitarun Nessa
|
0413094WL001234
|
Koitarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524361
|
|
KoitarunNessa
|
()
|
|
112
|
Binakandi
|
AS-13-094-004-004/5296
()
|
0413094000NRG23250420220054372
|
25/04/2022
|
Lutfur Rahman
|
0413094WL001234
|
Lutfur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524355
|
A/c Blocked or Frozen
|
|
|
|
113
|
Binakandi
|
AS-13-094-004-004/5297
()
|
0413094000NRG23250420220054373
|
25/04/2022
|
Mobarak Ulla
|
0413094WL001234
|
Mobarak Ulla
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524358
|
|
MobarakUlla
|
()
|
|
114
|
Binakandi
|
AS-13-094-004-004/5298
()
|
0413094000NRG23250420220054374
|
25/04/2022
|
Fakrul Islam Patowari
|
0413094WL001234
|
Fakrul Islam Patowari
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524396
|
|
FakrulIslamPatowari
|
()
|
|
115
|
Binakandi
|
AS-13-094-004-004/5299
()
|
0413094000NRG23250420220054375
|
25/04/2022
|
Saleh Ahmed
|
0413094WL001234
|
Saleh Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524397
|
|
SalehAhmed
|
()
|
|
116
|
Binakandi
|
AS-13-094-004-004/5403
()
|
0413094000NRG23250420220054376
|
25/04/2022
|
Matiur Rahman
|
0413094WL001234
|
Matiur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524406
|
|
MatiurRahman
|
()
|
|
117
|
Binakandi
|
AS-13-094-004-004/5406
()
|
0413094000NRG23250420220054377
|
25/04/2022
|
Ahmed Hussain
|
0413094WL001234
|
Ahmed Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524048
|
|
AhmedHussain
|
()
|
|
118
|
Binakandi
|
AS-13-094-004-004/5407
()
|
0413094000NRG23250420220054378
|
25/04/2022
|
Kulsuma Begum
|
0413094WL001234
|
Kulsuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524295
|
|
KulsumaBegum
|
()
|
|
119
|
Binakandi
|
AS-13-094-004-004/5408
()
|
0413094000NRG23250420220054379
|
25/04/2022
|
Motiur Rahman
|
0413094WL001234
|
Motiur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524152
|
|
MotiurRahman
|
()
|
|
120
|
Binakandi
|
AS-13-094-004-004/5409
()
|
0413094000NRG23250420220054380
|
25/04/2022
|
Rasmina Begum
|
0413094WL001234
|
Rasmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524297
|
|
RasminaBegum
|
()
|
|
121
|
Binakandi
|
AS-13-094-004-004/5410
()
|
0413094000NRG23250420220054381
|
25/04/2022
|
Farida Begum
|
0413094WL001234
|
Farida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524296
|
|
FaridaBegum
|
()
|
|
122
|
Binakandi
|
AS-13-094-004-004/5412
()
|
0413094000NRG23250420220054382
|
25/04/2022
|
Abdul Samad
|
0413094WL001234
|
Abdul Samad
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524299
|
|
AbdulSamad
|
()
|
|
123
|
Binakandi
|
AS-13-094-004-004/5415
()
|
0413094000NRG23250420220054383
|
25/04/2022
|
Kutub Uddin
|
0413094WL001234
|
Kutub Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524363
|
|
KutubUddin
|
()
|
|
124
|
Binakandi
|
AS-13-094-004-004/5417
()
|
0413094000NRG23250420220054384
|
25/04/2022
|
Sibir Ahmed
|
0413094WL001234
|
Sibir Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524364
|
|
SibirAhmed
|
()
|
|
125
|
Binakandi
|
AS-13-094-004-004/5418
()
|
0413094000NRG23250420220054385
|
25/04/2022
|
Moinul Hoque
|
0413094WL001234
|
Moinul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524365
|
|
MoinulHoque
|
()
|
|
126
|
Binakandi
|
AS-13-094-004-004/5420
()
|
0413094000NRG23250420220054386
|
25/04/2022
|
Najma Begum
|
0413094WL001234
|
Najma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524366
|
|
NajmaBegum
|
()
|
|
127
|
Binakandi
|
AS-13-094-004-004/5421
()
|
0413094000NRG23250420220054387
|
25/04/2022
|
Afia Begum
|
0413094WL001234
|
Afia Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524367
|
|
AfiaBegum
|
()
|
|
128
|
Binakandi
|
AS-13-094-004-004/5423
()
|
0413094000NRG23250420220054388
|
25/04/2022
|
Shaj Uddin
|
0413094WL001234
|
Shaj Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524413
|
|
ShajUddin
|
()
|
|
129
|
Binakandi
|
AS-13-094-004-004/5424
()
|
0413094000NRG23250420220054389
|
25/04/2022
|
Nezam Uddin
|
0413094WL001234
|
Nezam Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524412
|
|
NezamUddin
|
()
|
|
130
|
Binakandi
|
AS-13-094-004-004/5425
()
|
0413094000NRG23250420220054390
|
25/04/2022
|
Fiyara Begum
|
0413094WL001234
|
Fiyara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524410
|
|
FiyaraBegum
|
()
|
|
131
|
Binakandi
|
AS-13-094-004-004/5426
()
|
0413094000NRG23250420220054391
|
25/04/2022
|
Fulejan Bibi
|
0413094WL001234
|
Fulejan Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524411
|
|
FulejanBibi
|
()
|
|
132
|
Binakandi
|
AS-13-094-004-004/5427
()
|
0413094000NRG23250420220054392
|
25/04/2022
|
Hasna Begum
|
0413094WL001234
|
Hasna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524409
|
|
HasnaBegum
|
()
|
|
133
|
Binakandi
|
AS-13-094-004-004/5428
()
|
0413094000NRG23250420220054393
|
25/04/2022
|
Monuwara Begum
|
0413094WL001234
|
Monuwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524408
|
|
MonuwaraBegum
|
()
|
|
134
|
Binakandi
|
AS-13-094-004-004/5429
()
|
0413094000NRG23250420220054394
|
25/04/2022
|
Momina Khatun
|
0413094WL001234
|
Momina Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524407
|
|
MominaKhatun
|
()
|
|
135
|
Binakandi
|
AS-13-094-004-004/5430
()
|
0413094000NRG23250420220054395
|
25/04/2022
|
Shuhana Begum
|
0413094WL001234
|
Shuhana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524398
|
|
ShuhanaBegum
|
()
|
|
136
|
Binakandi
|
AS-13-094-004-004/5431
()
|
0413094000NRG23250420220054396
|
25/04/2022
|
Nurful Bibi
|
0413094WL001234
|
Nurful Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524399
|
|
NurfulBibi
|
()
|
|
137
|
Binakandi
|
AS-13-094-004-004/5432
()
|
0413094000NRG23250420220054397
|
25/04/2022
|
Fatima Khatun
|
0413094WL001234
|
Fatima Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524400
|
|
FatimaKhatun
|
()
|
|
138
|
Binakandi
|
AS-13-094-004-004/5433
()
|
0413094000NRG23250420220054398
|
25/04/2022
|
Khewarun Nessa
|
0413094WL001234
|
Khewarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524401
|
|
KhewarunNessa
|
()
|
|
139
|
Binakandi
|
AS-13-094-004-004/5434
()
|
0413094000NRG23250420220054399
|
25/04/2022
|
Anowara Begum
|
0413094WL001234
|
Anowara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524402
|
A/c Blocked or Frozen
|
|
|
|
140
|
Binakandi
|
AS-13-094-004-004/5435
()
|
0413094000NRG23250420220054400
|
25/04/2022
|
Taslima Begum
|
0413094WL001234
|
Taslima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524403
|
|
TaslimaBegum
|
()
|
|
141
|
Binakandi
|
AS-13-094-004-004/5436
()
|
0413094000NRG23250420220054401
|
25/04/2022
|
Jahanara Begum
|
0413094WL001234
|
Jahanara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524404
|
|
JahanaraBegum
|
()
|
|
142
|
Binakandi
|
AS-13-094-004-004/5439
()
|
0413094000NRG23250420220054402
|
25/04/2022
|
Dilowar Hussain
|
0413094WL001234
|
Dilowar Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524405
|
|
DilowarHussain
|
()
|
|
143
|
Binakandi
|
AS-13-094-004-004/5492
()
|
0413094000NRG23250420220055152
|
25/04/2022
|
Saidur Rahman Chowdhury
|
0413094WL001242
|
Saidur Rahman Chowdhury
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524153
|
|
SaidurRahmanChowdhury
|
()
|
|
144
|
Binakandi
|
AS-13-094-004-004/5612
()
|
0413094000NRG23250420220055154
|
25/04/2022
|
Najima Begum
|
0413094WL001242
|
Najima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524303
|
|
NajimaBegum
|
()
|
|
145
|
Binakandi
|
AS-13-094-004-004/5808
()
|
0413094000NRG23250420220054850
|
25/04/2022
|
Khaleda Begum
|
0413094WL001239
|
Khaleda Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524416
|
|
KhaledaBegum
|
()
|
|
146
|
Binakandi
|
AS-13-094-004-004/6039
()
|
0413094000NRG23250420220054859
|
25/04/2022
|
Majida Begum
|
0413094WL001239
|
Majida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524444
|
No Such Account
|
|
|
|
147
|
Binakandi
|
AS-13-094-004-005/100-A
()
|
0413094000NRG23250420220054462
|
25/04/2022
|
Md. Salim Uddin
|
0413094WL001236
|
Md. Salim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524008
|
|
Md.SalimUddin
|
()
|
|
148
|
Binakandi
|
AS-13-094-004-005/1078
()
|
0413094000NRG23250420220054466
|
25/04/2022
|
Saida Begum
|
0413094WL001236
|
Saida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524256
|
|
SaidaBegum
|
()
|
|
149
|
Binakandi
|
AS-13-094-004-005/108-C
()
|
0413094000NRG23250420220054864
|
25/04/2022
|
AMINA Begum
|
0413094WL001239
|
AMINA Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524159
|
|
AMINABegum
|
()
|
|
150
|
Binakandi
|
AS-13-094-004-005/1084
()
|
0413094000NRG23250420220054468
|
25/04/2022
|
Nimar Ali
|
0413094WL001236
|
Nimar Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524155
|
|
NimarAli
|
()
|
|
151
|
Binakandi
|
AS-13-094-004-005/1086
()
|
0413094000NRG23250420220054469
|
25/04/2022
|
Fariz Ali
|
0413094WL001236
|
Fariz Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524415
|
|
FarizAli
|
()
|
|
152
|
Binakandi
|
AS-13-094-004-005/1087
()
|
0413094000NRG23250420220054471
|
25/04/2022
|
Fakhar Uddin
|
0413094WL001236
|
Fakhar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524304
|
|
FakharUddin
|
()
|
|
153
|
Binakandi
|
AS-13-094-004-005/1094
()
|
0413094000NRG23250420220054475
|
25/04/2022
|
Abdul Kadir Majumder
|
0413094WL001236
|
Abdul Kadir Majumder
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524257
|
|
AbdulKadirMajumder
|
()
|
|
154
|
Binakandi
|
AS-13-094-004-005/1095
()
|
0413094000NRG23250420220054476
|
25/04/2022
|
Karima Khatun
|
0413094WL001236
|
Karima Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524263
|
A/c Blocked or Frozen
|
|
|
|
155
|
Binakandi
|
AS-13-094-004-005/1102
()
|
0413094000NRG23250420220054480
|
25/04/2022
|
Bodar Uddin
|
0413094WL001236
|
Bodar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524015
|
|
BodarUddin
|
()
|
|
156
|
Binakandi
|
AS-13-094-004-005/1108
()
|
0413094000NRG23250420220055043
|
25/04/2022
|
RAHMA BEGUM
|
0413094WL001241
|
RAHMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524061
|
|
RAHMABEGUM
|
()
|
|
157
|
Binakandi
|
AS-13-094-004-005/1109
()
|
0413094000NRG23250420220055044
|
25/04/2022
|
JAIDUL ISLAM
|
0413094WL001241
|
JAIDUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524267
|
|
JAIDULISLAM
|
()
|
|
158
|
Binakandi
|
AS-13-094-004-005/111-C
()
|
0413094000NRG23250420220055045
|
25/04/2022
|
Abu Bokkar
|
0413094WL001241
|
Abu Bokkar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524151
|
|
AbuBokkar
|
()
|
|
159
|
Binakandi
|
AS-13-094-004-005/1111
()
|
0413094000NRG23250420220055049
|
25/04/2022
|
FOKHRUL ISLAM
|
0413094WL001241
|
FOKHRUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524055
|
|
FOKHRULISLAM
|
()
|
|
160
|
Binakandi
|
AS-13-094-004-005/1111
()
|
0413094000NRG23250420220055048
|
25/04/2022
|
KAMRUL ISLAM
|
0413094WL001241
|
KAMRUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524014
|
|
KAMRULISLAM
|
()
|
|
161
|
Binakandi
|
AS-13-094-004-005/1111
()
|
0413094000NRG23250420220055047
|
25/04/2022
|
SHAHIDUL ISLAM
|
0413094WL001241
|
SHAHIDUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524050
|
|
SHAHIDULISLAM
|
()
|
|
162
|
Binakandi
|
AS-13-094-004-005/1122
()
|
0413094000NRG23250420220054481
|
25/04/2022
|
Samsul Hoque
|
0413094WL001236
|
Samsul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524417
|
|
SamsulHoque
|
()
|
|
163
|
Binakandi
|
AS-13-094-004-005/1124
()
|
0413094000NRG23250420220055054
|
25/04/2022
|
BADARUN NESSA
|
0413094WL001241
|
BADARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524059
|
|
BADARUNNESSA
|
()
|
|
164
|
Binakandi
|
AS-13-094-004-005/1132
()
|
0413094000NRG23250420220055063
|
25/04/2022
|
ROKSANA BEGUM
|
0413094WL001241
|
ROKSANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524254
|
|
ROKSANABEGUM
|
()
|
|
165
|
Binakandi
|
AS-13-094-004-005/1133
()
|
0413094000NRG23250420220055065
|
25/04/2022
|
RUFIDA BEGUM
|
0413094WL001241
|
RUFIDA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524062
|
|
RUFIDABEGUM
|
()
|
|
166
|
Binakandi
|
AS-13-094-004-005/1136
()
|
0413094000NRG23250420220055067
|
25/04/2022
|
ABDUL KARIM
|
0413094WL001241
|
ABDUL KARIM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524158
|
|
ABDULKARIM
|
()
|
|
167
|
Binakandi
|
AS-13-094-004-005/1138
()
|
0413094000NRG23250420220055070
|
25/04/2022
|
NAJMIN SULTANA
|
0413094WL001241
|
NAJMIN SULTANA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524264
|
A/c Blocked or Frozen
|
|
|
|
168
|
Binakandi
|
AS-13-094-004-005/1139
()
|
0413094000NRG23250420220055071
|
25/04/2022
|
HIFJUR RAHMAN
|
0413094WL001241
|
HIFJUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524250
|
|
HIFJURRAHMAN
|
()
|
|
169
|
Binakandi
|
AS-13-094-004-005/1142
()
|
0413094000NRG23250420220055076
|
25/04/2022
|
RAFIQUE UDDIN
|
0413094WL001241
|
RAFIQUE UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524044
|
|
RAFIQUEUDDIN
|
()
|
|
170
|
Binakandi
|
AS-13-094-004-005/1148
()
|
0413094000NRG23250420220055081
|
25/04/2022
|
Habibur Rahman
|
0413094WL001241
|
Habibur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524054
|
|
HabiburRahman
|
()
|
|
171
|
Binakandi
|
AS-13-094-004-005/1150
()
|
0413094000NRG23250420220055086
|
25/04/2022
|
ANWAA BEGUM
|
0413094WL001241
|
ANWAA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524013
|
|
ANWAABEGUM
|
()
|
|
172
|
Binakandi
|
AS-13-094-004-005/1151
()
|
0413094000NRG23250420220054485
|
25/04/2022
|
Hifzur Rahman
|
0413094WL001236
|
Hifzur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524011
|
|
HifzurRahman
|
()
|
|
173
|
Binakandi
|
AS-13-094-004-005/1155
()
|
0413094000NRG23250420220054489
|
25/04/2022
|
Noor Uddin
|
0413094WL001236
|
Noor Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524354
|
A/c Blocked or Frozen
|
|
|
|
174
|
Binakandi
|
AS-13-094-004-005/1170
()
|
0413094000NRG23250420220054493
|
25/04/2022
|
Abdul Gofur
|
0413094WL001236
|
Abdul Gofur
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524096
|
|
AbdulGofur
|
()
|
|
175
|
Binakandi
|
AS-13-094-004-005/1173
()
|
0413094000NRG23250420220055088
|
25/04/2022
|
Yusuf Ali
|
0413094WL001241
|
Yusuf Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524261
|
|
YusufAli
|
()
|
|
176
|
Binakandi
|
AS-13-094-004-005/1196
()
|
0413094000NRG23250420220054503
|
25/04/2022
|
Ranjuma Begum
|
0413094WL001236
|
Ranjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524300
|
|
RanjumaBegum
|
()
|
|
177
|
Binakandi
|
AS-13-094-004-005/1197
()
|
0413094000NRG23250420220054505
|
25/04/2022
|
Khadiza Begum
|
0413094WL001236
|
Khadiza Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524248
|
|
KhadizaBegum
|
()
|
|
178
|
Binakandi
|
AS-13-094-004-005/1202
()
|
0413094000NRG23250420220054508
|
25/04/2022
|
Noor Ahmed Borbhuyan
|
0413094WL001236
|
Noor Ahmed Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524156
|
|
NoorAhmedBorbhuyan
|
()
|
|
179
|
Binakandi
|
AS-13-094-004-005/1227
()
|
0413094000NRG23250420220054410
|
25/04/2022
|
ABDUL MANNAN
|
0413094WL001235
|
ABDUL MANNAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524157
|
|
ABDULMANNAN
|
()
|
|
180
|
Binakandi
|
AS-13-094-004-005/123-B
()
|
0413094000NRG23250420220055094
|
25/04/2022
|
Yahya Ahmed
|
0413094WL001241
|
Yahya Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524150
|
|
YahyaAhmed
|
()
|
|
181
|
Binakandi
|
AS-13-094-004-005/123-C
()
|
0413094000NRG23250420220055095
|
25/04/2022
|
Hobibur Rahman Laskar
|
0413094WL001241
|
Hobibur Rahman Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524148
|
|
HobiburRahmanLaskar
|
()
|
|
182
|
Binakandi
|
AS-13-094-004-005/1425
()
|
0413094000NRG23250420220055105
|
25/04/2022
|
KAPIL UDDIN LASKAR
|
0413094WL001241
|
KAPIL UDDIN LASKAR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524049
|
|
KAPILUDDINLASKAR
|
()
|
|
183
|
Binakandi
|
AS-13-094-004-005/168-C
()
|
0413094000NRG23250420220054872
|
25/04/2022
|
Arab Ali
|
0413094WL001239
|
Arab Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524149
|
|
ArabAli
|
()
|
|
184
|
Binakandi
|
AS-13-094-004-005/17-B
()
|
0413094000NRG23250420220054873
|
25/04/2022
|
Gias Uddin
|
0413094WL001239
|
Gias Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524160
|
|
GiasUddin
|
()
|
|
185
|
Binakandi
|
AS-13-094-004-005/17-C
()
|
0413094000NRG23250420220054874
|
25/04/2022
|
Fatima Begum
|
0413094WL001239
|
Fatima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524095
|
|
FatimaBegum
|
()
|
|
186
|
Binakandi
|
AS-13-094-004-005/262
()
|
0413094000NRG23250420220054883
|
25/04/2022
|
Md. Abdul Gafur
|
0413094WL001239
|
Md. Abdul Gafur
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524018
|
|
Md.AbdulGafur
|
()
|
|
187
|
Binakandi
|
AS-13-094-004-005/3229
()
|
0413094000NRG23250420220055117
|
25/04/2022
|
Faruk Ahmed Mazumde
|
0413094WL001241
|
Faruk Ahmed Mazumde
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524247
|
|
FarukAhmedMazumde
|
()
|
|
188
|
Binakandi
|
AS-13-094-004-005/5507
()
|
0413094000NRG23250420220054416
|
25/04/2022
|
Abdul Kalam
|
0413094WL001235
|
Abdul Kalam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524016
|
|
AbdulKalam
|
()
|
|
189
|
Binakandi
|
AS-13-094-004-005/5507
()
|
0413094000NRG23250420220054417
|
25/04/2022
|
Abdul Kalam
|
0413094WL001235
|
Abdul Kalam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524017
|
|
AbdulKalam
|
()
|
|
190
|
Binakandi
|
AS-13-094-004-005/5538
()
|
0413094000NRG23250420220054439
|
25/04/2022
|
Moin Uddin
|
0413094WL001235
|
Moin Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524012
|
|
MoinUddin
|
()
|
|
191
|
Binakandi
|
AS-13-094-004-005/5548
()
|
0413094000NRG23250420220054445
|
25/04/2022
|
Alim Uddin
|
0413094WL001235
|
Alim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524009
|
|
AlimUddin
|
()
|
|
192
|
Binakandi
|
AS-13-094-004-005/5559
()
|
0413094000NRG23250420220054455
|
25/04/2022
|
Rahela Begum
|
0413094WL001235
|
Rahela Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524259
|
A/c Blocked or Frozen
|
|
|
|
193
|
Binakandi
|
AS-13-094-004-005/5694
()
|
0413094000NRG23250420220054902
|
25/04/2022
|
Abu Bakkar Borbhuyan
|
0413094WL001239
|
Abu Bakkar Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524093
|
|
AbuBakkarBorbhuyan
|
()
|
|
194
|
Binakandi
|
AS-13-094-004-005/5695
()
|
0413094000NRG23250420220054903
|
25/04/2022
|
Rasid Begum Borbhuyan
|
0413094WL001239
|
Rasid Begum Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524064
|
|
RasidBegumBorbhuyan
|
()
|
|
195
|
Binakandi
|
AS-13-094-004-005/5696
()
|
0413094000NRG23250420220054904
|
25/04/2022
|
Safina Begum Majumdar
|
0413094WL001239
|
Safina Begum Majumdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524052
|
|
SafinaBegumMajumdar
|
()
|
|
196
|
Binakandi
|
AS-13-094-004-005/5697
()
|
0413094000NRG23250420220054905
|
25/04/2022
|
Marjana Begum
|
0413094WL001239
|
Marjana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524058
|
|
MarjanaBegum
|
()
|
|
197
|
Binakandi
|
AS-13-094-004-005/5698
()
|
0413094000NRG23250420220054906
|
25/04/2022
|
Sarmina Begum
|
0413094WL001239
|
Sarmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524253
|
|
SarminaBegum
|
()
|
|
198
|
Binakandi
|
AS-13-094-004-005/5699
()
|
0413094000NRG23250420220054907
|
25/04/2022
|
Tera Miyan Talukdar
|
0413094WL001239
|
Tera Miyan Talukdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524051
|
|
TeraMiyanTalukdar
|
()
|
|
199
|
Binakandi
|
AS-13-094-004-005/5700
()
|
0413094000NRG23250420220054908
|
25/04/2022
|
Abdul Subur Chowdhury
|
0413094WL001239
|
Abdul Subur Chowdhury
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524246
|
|
AbdulSuburChowdhury
|
()
|
|
200
|
Binakandi
|
AS-13-094-004-005/5701
()
|
0413094000NRG23250420220054909
|
25/04/2022
|
Salima Begum
|
0413094WL001239
|
Salima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524053
|
|
SalimaBegum
|
()
|
|
201
|
Binakandi
|
AS-13-094-004-005/5705
()
|
0413094000NRG23250420220054911
|
25/04/2022
|
Mursida Khatun
|
0413094WL001239
|
Mursida Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524249
|
|
MursidaKhatun
|
()
|
|
202
|
Binakandi
|
AS-13-094-004-005/5707
()
|
0413094000NRG23250420220054912
|
25/04/2022
|
Rujina Begum
|
0413094WL001239
|
Rujina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524293
|
|
RujinaBegum
|
()
|
|
203
|
Binakandi
|
AS-13-094-004-005/5708
()
|
0413094000NRG23250420220054913
|
25/04/2022
|
Rushna Begum
|
0413094WL001239
|
Rushna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524098
|
|
RushnaBegum
|
()
|
|
204
|
Binakandi
|
AS-13-094-004-005/5709
()
|
0413094000NRG23250420220054914
|
25/04/2022
|
Babul Ahmed
|
0413094WL001239
|
Babul Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524251
|
|
BabulAhmed
|
()
|
|
205
|
Binakandi
|
AS-13-094-004-005/5710
()
|
0413094000NRG23250420220054915
|
25/04/2022
|
Laila Begum
|
0413094WL001239
|
Laila Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524067
|
|
LailaBegum
|
()
|
|
206
|
Binakandi
|
AS-13-094-004-005/5711
()
|
0413094000NRG23250420220054916
|
25/04/2022
|
Halima Begum Laskar
|
0413094WL001239
|
Halima Begum Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524252
|
|
HalimaBegumLaskar
|
()
|
|
207
|
Binakandi
|
AS-13-094-004-005/5714
()
|
0413094000NRG23250420220054918
|
25/04/2022
|
Nurun Nessa
|
0413094WL001239
|
Nurun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524301
|
A/c Blocked or Frozen
|
|
|
|
208
|
Binakandi
|
AS-13-094-004-005/5715
()
|
0413094000NRG23250420220054919
|
25/04/2022
|
Maymun Nessa Borbhuyan
|
0413094WL001239
|
Maymun Nessa Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524046
|
|
MaymunNessaBorbhuyan
|
()
|
|
209
|
Binakandi
|
AS-13-094-004-005/5716
()
|
0413094000NRG23250420220054920
|
25/04/2022
|
Jaida Begum Borbhuyan
|
0413094WL001239
|
Jaida Begum Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524094
|
|
JaidaBegumBorbhuyan
|
()
|
|
210
|
Binakandi
|
AS-13-094-004-005/5717
()
|
0413094000NRG23250420220054921
|
25/04/2022
|
Jahanara Begum Borbhuyan
|
0413094WL001239
|
Jahanara Begum Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524045
|
|
JahanaraBegumBorbhuyan
|
()
|
|
211
|
Binakandi
|
AS-13-094-004-005/5718
()
|
0413094000NRG23250420220054922
|
25/04/2022
|
Paryez Ahmed Borbhuyan
|
0413094WL001239
|
Paryez Ahmed Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524258
|
|
ParyezAhmedBorbhuyan
|
()
|
|
212
|
Binakandi
|
AS-13-094-004-005/5720
()
|
0413094000NRG23250420220054924
|
25/04/2022
|
Forhana Begum
|
0413094WL001239
|
Forhana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524298
|
|
ForhanaBegum
|
()
|
|
213
|
Binakandi
|
AS-13-094-004-005/5721
()
|
0413094000NRG23250420220054925
|
25/04/2022
|
Bibi Ayesha
|
0413094WL001239
|
Bibi Ayesha
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524057
|
|
BibiAyesha
|
()
|
|
214
|
Binakandi
|
AS-13-094-004-005/5722
()
|
0413094000NRG23250420220054926
|
25/04/2022
|
Sarmina Begum
|
0413094WL001239
|
Sarmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524262
|
A/c Blocked or Frozen
|
|
|
|
215
|
Binakandi
|
AS-13-094-004-005/5724
()
|
0413094000NRG23250420220054927
|
25/04/2022
|
Rumana Begum
|
0413094WL001239
|
Rumana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524099
|
|
RumanaBegum
|
()
|
|
216
|
Binakandi
|
AS-13-094-004-005/5725
()
|
0413094000NRG23250420220054928
|
25/04/2022
|
Jasmina Begun Borbhuyan
|
0413094WL001239
|
Jasmina Begun Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524414
|
|
JasminaBegunBorbhuyan
|
()
|
|
217
|
Binakandi
|
AS-13-094-004-005/5726
()
|
0413094000NRG23250420220054929
|
25/04/2022
|
Sulema Begum Borbhuyan
|
0413094WL001239
|
Sulema Begum Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524047
|
|
SulemaBegumBorbhuyan
|
()
|
|
218
|
Binakandi
|
AS-13-094-004-005/5727
()
|
0413094000NRG23250420220054930
|
25/04/2022
|
Sayarun Nessa Borbhuyan
|
0413094WL001239
|
Sayarun Nessa Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524056
|
|
SayarunNessaBorbhuyan
|
()
|
|
219
|
Binakandi
|
AS-13-094-004-005/5730
()
|
0413094000NRG23250420220054933
|
25/04/2022
|
Sultana Begum
|
0413094WL001239
|
Sultana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524302
|
|
SultanaBegum
|
()
|
|
220
|
Binakandi
|
AS-13-094-004-005/5731
()
|
0413094000NRG23250420220054934
|
25/04/2022
|
Sahina Begum
|
0413094WL001239
|
Sahina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524065
|
|
SahinaBegum
|
()
|
|
221
|
Binakandi
|
AS-13-094-004-005/5732
()
|
0413094000NRG23250420220054935
|
25/04/2022
|
Manuwara Begum Majumdar
|
0413094WL001239
|
Manuwara Begum Majumdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524097
|
|
ManuwaraBegumMajumdar
|
()
|
|
222
|
Binakandi
|
AS-13-094-004-005/5734
()
|
0413094000NRG23250420220054937
|
25/04/2022
|
Afiya Begum Borbhuyan
|
0413094WL001239
|
Afiya Begum Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524066
|
|
AfiyaBegumBorbhuyan
|
()
|
|
223
|
Binakandi
|
AS-13-094-004-005/5735
()
|
0413094000NRG23250420220054938
|
25/04/2022
|
Rasmina Begum
|
0413094WL001239
|
Rasmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524060
|
|
RasminaBegum
|
()
|
|
224
|
Binakandi
|
AS-13-094-004-005/5736
()
|
0413094000NRG23250420220054939
|
25/04/2022
|
Sahenaj Sultana Majumdar
|
0413094WL001239
|
Sahenaj Sultana Majumdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524063
|
|
SahenajSultanaMajumdar
|
()
|
|
225
|
Binakandi
|
AS-13-094-004-005/5799
()
|
0413094000NRG23250420220055194
|
25/04/2022
|
Sulema Khatun
|
0413094WL001242
|
Sulema Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524010
|
|
SulemaKhatun
|
()
|
|
226
|
Binakandi
|
AS-13-094-004-005/7-B
()
|
0413094000NRG23250420220054947
|
25/04/2022
|
Ikram Hussain
|
0413094WL001239
|
Ikram Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524255
|
|
IkramHussain
|
()
|
|
227
|
Binakandi
|
AS-13-094-004-005/7-D
()
|
0413094000NRG23250420220054949
|
25/04/2022
|
Zakir Hussain
|
0413094WL001239
|
Zakir Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524260
|
|
ZakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291288
|
291288
|
|
|
|
|
|
|
|
|
228
|
Binakandi
|
AS-13-094-004-002/1062
()
|
0413094000NRG23250420220054613
|
25/04/2022
|
Abdus Subur
|
0413094WL001238
|
Abdus Subur
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523778
|
|
AbdusSubur
|
()
|
|
229
|
Binakandi
|
AS-13-094-004-002/1083
()
|
0413094000NRG23250420220054614
|
25/04/2022
|
Shaidur Rahman
|
0413094WL001238
|
Shaidur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523779
|
|
ShaidurRahman
|
()
|
|
230
|
Binakandi
|
AS-13-094-004-002/1093
()
|
0413094000NRG23250420220054615
|
25/04/2022
|
Rehima Begum
|
0413094WL001238
|
Rehima Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523780
|
|
RehimaBegum
|
()
|
|
231
|
Binakandi
|
AS-13-094-004-002/1116
()
|
0413094000NRG23250420220054616
|
25/04/2022
|
Safiya Begum
|
0413094WL001238
|
Safiya Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523781
|
|
SafiyaBegum
|
()
|
|
232
|
Binakandi
|
AS-13-094-004-002/1192
()
|
0413094000NRG23250420220054617
|
25/04/2022
|
Kamlai Begum
|
0413094WL001238
|
Kamlai Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524002
|
|
KamlaiBegum
|
()
|
|
233
|
Binakandi
|
AS-13-094-004-002/1215
()
|
0413094000NRG23250420220054618
|
25/04/2022
|
taj Uddin
|
0413094WL001238
|
taj Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523782
|
|
tajUddin
|
()
|
|
234
|
Binakandi
|
AS-13-094-004-002/1291
()
|
0413094000NRG23250420220054619
|
25/04/2022
|
Harisha Begum
|
0413094WL001238
|
Harisha Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523783
|
|
HarishaBegum
|
()
|
|
235
|
Binakandi
|
AS-13-094-004-002/1314
()
|
0413094000NRG23250420220054620
|
25/04/2022
|
Lutfur Rahman
|
0413094WL001238
|
Lutfur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523784
|
|
LutfurRahman
|
()
|
|
236
|
Binakandi
|
AS-13-094-004-002/1369
()
|
0413094000NRG23250420220054621
|
25/04/2022
|
Rumuna Begum
|
0413094WL001238
|
Rumuna Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523785
|
|
RumunaBegum
|
()
|
|
237
|
Binakandi
|
AS-13-094-004-002/139-A
()
|
0413094000NRG23250420220054622
|
25/04/2022
|
Anwar Hussain
|
0413094WL001238
|
Anwar Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523880
|
|
AnwarHussain
|
()
|
|
238
|
Binakandi
|
AS-13-094-004-002/139-B
()
|
0413094000NRG23250420220054623
|
25/04/2022
|
Haidar Hussain
|
0413094WL001238
|
Haidar Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523878
|
|
HaidarHussain
|
()
|
|
239
|
Binakandi
|
AS-13-094-004-002/142-C
()
|
0413094000NRG23250420220054624
|
25/04/2022
|
Imdadur Rahman
|
0413094WL001238
|
Imdadur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523795
|
|
ImdadurRahman
|
()
|
|
240
|
Binakandi
|
AS-13-094-004-002/143-A
()
|
0413094000NRG23250420220054625
|
25/04/2022
|
Anwara Begum
|
0413094WL001238
|
Anwara Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523999
|
|
AnwaraBegum
|
()
|
|
241
|
Binakandi
|
AS-13-094-004-002/1437
()
|
0413094000NRG23250420220054626
|
25/04/2022
|
Saif Uddin
|
0413094WL001238
|
Saif Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523787
|
|
SaifUddin
|
()
|
|
242
|
Binakandi
|
AS-13-094-004-002/145-C
()
|
0413094000NRG23250420220054627
|
25/04/2022
|
Sayarun Nessa
|
0413094WL001238
|
Sayarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523891
|
|
SayarunNessa
|
()
|
|
243
|
Binakandi
|
AS-13-094-004-002/1468
()
|
0413094000NRG23250420220054628
|
25/04/2022
|
Salim Khatun
|
0413094WL001238
|
Salim Khatun
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523789
|
|
SalimKhatun
|
()
|
|
244
|
Binakandi
|
AS-13-094-004-002/1482
()
|
0413094000NRG23250420220054629
|
25/04/2022
|
Jubeda Begum
|
0413094WL001238
|
Jubeda Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523790
|
|
JubedaBegum
|
()
|
|
245
|
Binakandi
|
AS-13-094-004-002/156
()
|
0413094000NRG23250420220054630
|
25/04/2022
|
Saleha Begum
|
0413094WL001238
|
Saleha Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524000
|
|
SalehaBegum
|
()
|
|
246
|
Binakandi
|
AS-13-094-004-002/158-B
()
|
0413094000NRG23250420220054631
|
25/04/2022
|
Hajira Begum
|
0413094WL001238
|
Hajira Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523892
|
|
HajiraBegum
|
()
|
|
247
|
Binakandi
|
AS-13-094-004-002/174-B
()
|
0413094000NRG23250420220054632
|
25/04/2022
|
Aftarun Nessa
|
0413094WL001238
|
Aftarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523849
|
|
AftarunNessa
|
()
|
|
248
|
Binakandi
|
AS-13-094-004-002/177-A
()
|
0413094000NRG23250420220054633
|
25/04/2022
|
najima Begum
|
0413094WL001238
|
najima Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523833
|
|
najimaBegum
|
()
|
|
249
|
Binakandi
|
AS-13-094-004-002/179-A
()
|
0413094000NRG23250420220054634
|
25/04/2022
|
Karbula Begum
|
0413094WL001238
|
Karbula Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523837
|
|
KarbulaBegum
|
()
|
|
250
|
Binakandi
|
AS-13-094-004-002/180
()
|
0413094000NRG23250420220054635
|
25/04/2022
|
Ayesha Begum
|
0413094WL001238
|
Ayesha Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523887
|
|
AyeshaBegum
|
()
|
|
251
|
Binakandi
|
AS-13-094-004-002/187-A
()
|
0413094000NRG23250420220054636
|
25/04/2022
|
Jayda Begum
|
0413094WL001238
|
Jayda Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523844
|
|
JaydaBegum
|
()
|
|
252
|
Binakandi
|
AS-13-094-004-002/190-A
()
|
0413094000NRG23250420220054637
|
25/04/2022
|
Aftar Hussain
|
0413094WL001238
|
Aftar Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523893
|
|
AftarHussain
|
()
|
|
253
|
Binakandi
|
AS-13-094-004-002/190-D
()
|
0413094000NRG23250420220054638
|
25/04/2022
|
Kamal Hussain
|
0413094WL001238
|
Kamal Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523997
|
|
KamalHussain
|
()
|
|
254
|
Binakandi
|
AS-13-094-004-002/191
()
|
0413094000NRG23250420220054639
|
25/04/2022
|
Jakir Hussain
|
0413094WL001238
|
Jakir Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523881
|
|
JakirHussain
|
()
|
|
255
|
Binakandi
|
AS-13-094-004-002/191-A
()
|
0413094000NRG23250420220054640
|
25/04/2022
|
Amir Uddin
|
0413094WL001238
|
Amir Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523879
|
|
AmirUddin
|
()
|
|
256
|
Binakandi
|
AS-13-094-004-002/192
()
|
0413094000NRG23250420220054641
|
25/04/2022
|
Rabia Khatun
|
0413094WL001238
|
Rabia Khatun
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523832
|
|
RabiaKhatun
|
()
|
|
257
|
Binakandi
|
AS-13-094-004-002/192-A
()
|
0413094000NRG23250420220054642
|
25/04/2022
|
Noor Islam
|
0413094WL001238
|
Noor Islam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523834
|
|
NoorIslam
|
()
|
|
258
|
Binakandi
|
AS-13-094-004-002/1921
()
|
0413094000NRG23250420220054714
|
25/04/2022
|
MUHIBUR RAHMAN
|
0413094WL001239
|
MUHIBUR RAHMAN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523994
|
|
MUHIBURRAHMAN
|
()
|
|
259
|
Binakandi
|
AS-13-094-004-002/1924
()
|
0413094000NRG23250420220054715
|
25/04/2022
|
SAYED AHMED LASKAR
|
0413094WL001239
|
SAYED AHMED LASKAR
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523993
|
|
SAYEDAHMEDLASKAR
|
()
|
|
260
|
Binakandi
|
AS-13-094-004-002/194
()
|
0413094000NRG23250420220054643
|
25/04/2022
|
Habij Uddin Laskor
|
0413094WL001238
|
Habij Uddin Laskor
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523788
|
|
HabijUddinLaskor
|
()
|
|
261
|
Binakandi
|
AS-13-094-004-002/194-B
()
|
0413094000NRG23250420220054644
|
25/04/2022
|
Rejia Begum
|
0413094WL001238
|
Rejia Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523883
|
|
RejiaBegum
|
()
|
|
262
|
Binakandi
|
AS-13-094-004-002/196-B
()
|
0413094000NRG23250420220054645
|
25/04/2022
|
Minara Begum
|
0413094WL001238
|
Minara Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523830
|
|
MinaraBegum
|
()
|
|
263
|
Binakandi
|
AS-13-094-004-002/197
()
|
0413094000NRG23250420220054646
|
25/04/2022
|
Julhash Ali
|
0413094WL001238
|
Julhash Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523839
|
|
JulhashAli
|
()
|
|
264
|
Binakandi
|
AS-13-094-004-002/198
()
|
0413094000NRG23250420220054647
|
25/04/2022
|
Siraj Uddin
|
0413094WL001238
|
Siraj Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524023
|
|
SirajUddin
|
()
|
|
265
|
Binakandi
|
AS-13-094-004-002/200
()
|
0413094000NRG23250420220054648
|
25/04/2022
|
Mujibur Rahman
|
0413094WL001238
|
Mujibur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523841
|
|
MujiburRahman
|
()
|
|
266
|
Binakandi
|
AS-13-094-004-002/202-A
()
|
0413094000NRG23250420220054649
|
25/04/2022
|
Sultana Begum
|
0413094WL001238
|
Sultana Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523850
|
|
SultanaBegum
|
()
|
|
267
|
Binakandi
|
AS-13-094-004-002/203-C
()
|
0413094000NRG23250420220054650
|
25/04/2022
|
Jamil Ahmed
|
0413094WL001238
|
Jamil Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523884
|
|
JamilAhmed
|
()
|
|
268
|
Binakandi
|
AS-13-094-004-002/2068
()
|
0413094000NRG23250420220054651
|
25/04/2022
|
Monora Begum
|
0413094WL001238
|
Monora Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523900
|
|
MonoraBegum
|
()
|
|
269
|
Binakandi
|
AS-13-094-004-002/2076
()
|
0413094000NRG23250420220054652
|
25/04/2022
|
Erfan Ali
|
0413094WL001238
|
Erfan Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523791
|
|
ErfanAli
|
()
|
|
270
|
Binakandi
|
AS-13-094-004-002/2083
()
|
0413094000NRG23250420220054653
|
25/04/2022
|
Faruk Ahmed lasker
|
0413094WL001238
|
Faruk Ahmed lasker
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523792
|
|
FarukAhmedlasker
|
()
|
|
271
|
Binakandi
|
AS-13-094-004-002/2090
()
|
0413094000NRG23250420220054654
|
25/04/2022
|
tAJR uDDIN
|
0413094WL001238
|
tAJR uDDIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523793
|
|
tAJRuDDIN
|
()
|
|
272
|
Binakandi
|
AS-13-094-004-002/2106
()
|
0413094000NRG23250420220054655
|
25/04/2022
|
Alasun Nessa
|
0413094WL001238
|
Alasun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523794
|
|
AlasunNessa
|
()
|
|
273
|
Binakandi
|
AS-13-094-004-002/2141
()
|
0413094000NRG23250420220054656
|
25/04/2022
|
Taraban Nessa
|
0413094WL001238
|
Taraban Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523847
|
|
TarabanNessa
|
()
|
|
274
|
Binakandi
|
AS-13-094-004-002/2142
()
|
0413094000NRG23250420220054657
|
25/04/2022
|
Rahila Begum
|
0413094WL001238
|
Rahila Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156523991
|
Account closed
|
|
|
|
275
|
Binakandi
|
AS-13-094-004-002/218-B
()
|
0413094000NRG23250420220054658
|
25/04/2022
|
Shahidul Alam
|
0413094WL001238
|
Shahidul Alam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523888
|
|
ShahidulAlam
|
()
|
|
276
|
Binakandi
|
AS-13-094-004-002/2199
()
|
0413094000NRG23250420220054660
|
25/04/2022
|
Burhan Uddin
|
0413094WL001238
|
Burhan Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523796
|
|
BurhanUddin
|
()
|
|
277
|
Binakandi
|
AS-13-094-004-002/22
()
|
0413094000NRG23250420220054661
|
25/04/2022
|
Asha BEGUM
|
0413094WL001238
|
Asha BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523840
|
|
AshaBEGUM
|
()
|
|
278
|
Binakandi
|
AS-13-094-004-002/220
()
|
0413094000NRG23250420220054662
|
25/04/2022
|
Sirajul Islam
|
0413094WL001238
|
Sirajul Islam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523829
|
|
SirajulIslam
|
()
|
|
279
|
Binakandi
|
AS-13-094-004-002/2212
()
|
0413094000NRG23250420220054663
|
25/04/2022
|
Sakina Begum
|
0413094WL001238
|
Sakina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523797
|
|
SakinaBegum
|
()
|
|
280
|
Binakandi
|
AS-13-094-004-002/223-A
()
|
0413094000NRG23250420220054664
|
25/04/2022
|
Romija Begum
|
0413094WL001238
|
Romija Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523836
|
|
RomijaBegum
|
()
|
|
281
|
Binakandi
|
AS-13-094-004-002/2236
()
|
0413094000NRG23250420220054665
|
25/04/2022
|
Raj uddin Laskor
|
0413094WL001238
|
Raj uddin Laskor
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523798
|
|
RajuddinLaskor
|
()
|
|
282
|
Binakandi
|
AS-13-094-004-002/2238
()
|
0413094000NRG23250420220054666
|
25/04/2022
|
Afia Begum
|
0413094WL001238
|
Afia Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523885
|
|
AfiaBegum
|
()
|
|
283
|
Binakandi
|
AS-13-094-004-002/224
()
|
0413094000NRG23250420220054667
|
25/04/2022
|
Hifjur Rahman Laskar
|
0413094WL001238
|
Hifjur Rahman Laskar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524466
|
|
HifjurRahmanLaskar
|
()
|
|
284
|
Binakandi
|
AS-13-094-004-002/2243
()
|
0413094000NRG23250420220054668
|
25/04/2022
|
iSHUB aLI TALUKDAR
|
0413094WL001238
|
iSHUB aLI TALUKDAR
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524001
|
|
iSHUBaLITALUKDAR
|
()
|
|
285
|
Binakandi
|
AS-13-094-004-002/2250
()
|
0413094000NRG23250420220054670
|
25/04/2022
|
Amina Begum
|
0413094WL001238
|
Amina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523799
|
|
AminaBegum
|
()
|
|
286
|
Binakandi
|
AS-13-094-004-002/2258
()
|
0413094000NRG23250420220054671
|
25/04/2022
|
Faruk Ahmed
|
0413094WL001238
|
Faruk Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523882
|
|
FarukAhmed
|
()
|
|
287
|
Binakandi
|
AS-13-094-004-002/226
()
|
0413094000NRG23250420220054672
|
25/04/2022
|
Amirun Nessa
|
0413094WL001238
|
Amirun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524022
|
|
AmirunNessa
|
()
|
|
288
|
Binakandi
|
AS-13-094-004-002/2274
()
|
0413094000NRG23250420220054674
|
25/04/2022
|
Nur uddin
|
0413094WL001238
|
Nur uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523800
|
|
Nuruddin
|
()
|
|
289
|
Binakandi
|
AS-13-094-004-002/2281
()
|
0413094000NRG23250420220054675
|
25/04/2022
|
Raihan Uddin
|
0413094WL001238
|
Raihan Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523826
|
|
RaihanUddin
|
()
|
|
290
|
Binakandi
|
AS-13-094-004-002/2298
()
|
0413094000NRG23250420220054676
|
25/04/2022
|
Ali Ahmed
|
0413094WL001238
|
Ali Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523827
|
|
AliAhmed
|
()
|
|
291
|
Binakandi
|
AS-13-094-004-002/234-B
()
|
0413094000NRG23250420220054678
|
25/04/2022
|
Taslima Begum
|
0413094WL001238
|
Taslima Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523889
|
|
TaslimaBegum
|
()
|
|
292
|
Binakandi
|
AS-13-094-004-002/234-C
()
|
0413094000NRG23250420220054679
|
25/04/2022
|
Fiyarun Nessa
|
0413094WL001238
|
Fiyarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523877
|
|
FiyarunNessa
|
()
|
|
293
|
Binakandi
|
AS-13-094-004-002/242-A
()
|
0413094000NRG23250420220054681
|
25/04/2022
|
Rashid Ahmed Laskar
|
0413094WL001238
|
Rashid Ahmed Laskar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524467
|
|
RashidAhmedLaskar
|
()
|
|
294
|
Binakandi
|
AS-13-094-004-002/246-A
()
|
0413094000NRG23250420220054684
|
25/04/2022
|
Sayarun Nessa
|
0413094WL001238
|
Sayarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523890
|
|
SayarunNessa
|
()
|
|
295
|
Binakandi
|
AS-13-094-004-002/250-A
()
|
0413094000NRG23250420220054685
|
25/04/2022
|
Abdul Kadir
|
0413094WL001238
|
Abdul Kadir
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523835
|
|
AbdulKadir
|
()
|
|
296
|
Binakandi
|
AS-13-094-004-002/263
()
|
0413094000NRG23250420220054686
|
25/04/2022
|
Mumin Ali
|
0413094WL001238
|
Mumin Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523838
|
|
MuminAli
|
()
|
|
297
|
Binakandi
|
AS-13-094-004-002/263-A
()
|
0413094000NRG23250420220054687
|
25/04/2022
|
Akbar Ali
|
0413094WL001238
|
Akbar Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523831
|
|
AkbarAli
|
()
|
|
298
|
Binakandi
|
AS-13-094-004-002/268-A
()
|
0413094000NRG23250420220054688
|
25/04/2022
|
Samsul Haque
|
0413094WL001238
|
Samsul Haque
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523998
|
|
SamsulHaque
|
()
|
|
299
|
Binakandi
|
AS-13-094-004-002/287
()
|
0413094000NRG23250420220054689
|
25/04/2022
|
Rustana Begum
|
0413094WL001238
|
Rustana Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523848
|
|
RustanaBegum
|
()
|
|
300
|
Binakandi
|
AS-13-094-004-002/451
()
|
0413094000NRG23250420220054693
|
25/04/2022
|
Md. Roslim Ali
|
0413094WL001238
|
Md. Roslim Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523843
|
|
Md.RoslimAli
|
()
|
|
301
|
Binakandi
|
AS-13-094-004-002/5114
()
|
0413094000NRG23250420220054724
|
25/04/2022
|
Abul Kalam
|
0413094WL001239
|
Abul Kalam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524451
|
|
AbulKalam
|
()
|
|
302
|
Binakandi
|
AS-13-094-004-002/5130
()
|
0413094000NRG23250420220054734
|
25/04/2022
|
Saleh Ahmed
|
0413094WL001239
|
Saleh Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524446
|
|
SalehAhmed
|
()
|
|
303
|
Binakandi
|
AS-13-094-004-002/5227
()
|
0413094000NRG23250420220054770
|
25/04/2022
|
Riaj Uddin Laskar
|
0413094WL001239
|
Riaj Uddin Laskar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524447
|
|
RiajUddinLaskar
|
()
|
|
304
|
Binakandi
|
AS-13-094-004-002/5232
()
|
0413094000NRG23250420220054771
|
25/04/2022
|
Sharif Uddin
|
0413094WL001239
|
Sharif Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524450
|
|
SharifUddin
|
()
|
|
305
|
Binakandi
|
AS-13-094-004-002/5237
()
|
0413094000NRG23250420220054774
|
25/04/2022
|
Shuwab Uddin
|
0413094WL001239
|
Shuwab Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524452
|
|
ShuwabUddin
|
()
|
|
306
|
Binakandi
|
AS-13-094-004-002/5238
()
|
0413094000NRG23250420220054775
|
25/04/2022
|
Akran Hussain
|
0413094WL001239
|
Akran Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524445
|
|
AkranHussain
|
()
|
|
307
|
Binakandi
|
AS-13-094-004-002/5242
()
|
0413094000NRG23250420220054777
|
25/04/2022
|
Ayesha Begum Barbhuyan
|
0413094WL001239
|
Ayesha Begum Barbhuyan
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523886
|
|
AyeshaBegumBarbhuyan
|
()
|
|
308
|
Binakandi
|
AS-13-094-004-002/5954
()
|
0413094000NRG23250420220054783
|
25/04/2022
|
Jaynal Uddin Laskar
|
0413094WL001239
|
Jaynal Uddin Laskar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524448
|
|
JaynalUddinLaskar
|
()
|
|
309
|
Binakandi
|
AS-13-094-004-002/6028
()
|
0413094000NRG23250420220054786
|
25/04/2022
|
Ayarun Nessa
|
0413094WL001239
|
Ayarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156523932
|
A/c Blocked or Frozen
|
|
|
|
310
|
Binakandi
|
AS-13-094-004-002/6031
()
|
0413094000NRG23250420220054789
|
25/04/2022
|
Chaddam Hussain
|
0413094WL001239
|
Chaddam Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156523931
|
A/c Blocked or Frozen
|
|
|
|
311
|
Binakandi
|
AS-13-094-004-002/6032
()
|
0413094000NRG23250420220054790
|
25/04/2022
|
Farmin Nessa
|
0413094WL001239
|
Farmin Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523934
|
|
FarminNessa
|
()
|
|
312
|
Binakandi
|
AS-13-094-004-002/6033
()
|
0413094000NRG23250420220054791
|
25/04/2022
|
Aftar Hussain
|
0413094WL001239
|
Aftar Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156523930
|
A/c Blocked or Frozen
|
|
|
|
313
|
Binakandi
|
AS-13-094-004-002/614
()
|
0413094000NRG23250420220054694
|
25/04/2022
|
Jarimun Nessa
|
0413094WL001238
|
Jarimun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524003
|
|
JarimunNessa
|
()
|
|
314
|
Binakandi
|
AS-13-094-004-002/638
()
|
0413094000NRG23250420220054695
|
25/04/2022
|
Swahab Uddin
|
0413094WL001238
|
Swahab Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524465
|
|
SwahabUddin
|
()
|
|
315
|
Binakandi
|
AS-13-094-004-002/71-A
()
|
0413094000NRG23250420220054696
|
25/04/2022
|
Abdul Kuddus Laskar
|
0413094WL001238
|
Abdul Kuddus Laskar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523926
|
|
AbdulKuddusLaskar
|
()
|
|
316
|
Binakandi
|
AS-13-094-004-002/775
()
|
0413094000NRG23250420220054697
|
25/04/2022
|
Arif Uddin
|
0413094WL001238
|
Arif Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523776
|
|
ArifUddin
|
()
|
|
317
|
Binakandi
|
AS-13-094-004-002/805
()
|
0413094000NRG23250420220054698
|
25/04/2022
|
Sayarum Nessa
|
0413094WL001238
|
Sayarum Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523777
|
|
SayarumNessa
|
()
|
|
318
|
Binakandi
|
AS-13-094-004-002/85-B
()
|
0413094000NRG23250420220054699
|
25/04/2022
|
Najia Begum
|
0413094WL001238
|
Najia Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523895
|
|
NajiaBegum
|
()
|
|
319
|
Binakandi
|
AS-13-094-004-002/85-D
()
|
0413094000NRG23250420220054701
|
25/04/2022
|
Zuber Ahmed
|
0413094WL001238
|
Zuber Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523894
|
|
ZuberAhmed
|
()
|
|
320
|
Binakandi
|
AS-13-094-004-003/130-A
()
|
0413094000NRG23250420220055141
|
25/04/2022
|
Amina Begum
|
0413094WL001242
|
Amina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524021
|
|
AminaBegum
|
()
|
|
321
|
Binakandi
|
AS-13-094-004-004/2088
()
|
0413094000NRG23250420220054336
|
25/04/2022
|
NILUFA BEGUM
|
0413094WL001234
|
NILUFA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523992
|
|
NILUFABEGUM
|
()
|
|
322
|
Binakandi
|
AS-13-094-004-004/3252
()
|
0413094000NRG23250420220054461
|
25/04/2022
|
Husain Ali
|
0413094WL001236
|
Husain Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523938
|
|
HusainAli
|
()
|
|
323
|
Binakandi
|
AS-13-094-004-004/425
()
|
0413094000NRG23250420220054339
|
25/04/2022
|
Md. Saif Uddin
|
0413094WL001234
|
Md. Saif Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524020
|
|
Md.SaifUddin
|
()
|
|
324
|
Binakandi
|
AS-13-094-004-004/5641
()
|
0413094000NRG23250420220055159
|
25/04/2022
|
Ekram Uddin
|
0413094WL001242
|
Ekram Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524454
|
|
EkramUddin
|
()
|
|
325
|
Binakandi
|
AS-13-094-004-004/5804
()
|
0413094000NRG23250420220054846
|
25/04/2022
|
Matiur Rahman
|
0413094WL001239
|
Matiur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524024
|
|
MatiurRahman
|
()
|
|
326
|
Binakandi
|
AS-13-094-004-004/5805
()
|
0413094000NRG23250420220054847
|
25/04/2022
|
Injamul Rahman
|
0413094WL001239
|
Injamul Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523989
|
|
InjamulRahman
|
()
|
|
327
|
Binakandi
|
AS-13-094-004-004/5806
()
|
0413094000NRG23250420220054848
|
25/04/2022
|
Rabia Khatun
|
0413094WL001239
|
Rabia Khatun
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523846
|
|
RabiaKhatun
|
()
|
|
328
|
Binakandi
|
AS-13-094-004-004/5807
()
|
0413094000NRG23250420220054849
|
25/04/2022
|
Ayarun Nessa
|
0413094WL001239
|
Ayarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523927
|
|
AyarunNessa
|
()
|
|
329
|
Binakandi
|
AS-13-094-004-004/5811
()
|
0413094000NRG23250420220054853
|
25/04/2022
|
Ikram Hussain
|
0413094WL001239
|
Ikram Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524025
|
|
IkramHussain
|
()
|
|
330
|
Binakandi
|
AS-13-094-004-004/6024
()
|
0413094000NRG23250420220054854
|
25/04/2022
|
Jabir Ahmed
|
0413094WL001239
|
Jabir Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523942
|
|
JabirAhmed
|
()
|
|
331
|
Binakandi
|
AS-13-094-004-004/6025
()
|
0413094000NRG23250420220054855
|
25/04/2022
|
Roushan Ahmed
|
0413094WL001239
|
Roushan Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523937
|
|
RoushanAhmed
|
()
|
|
332
|
Binakandi
|
AS-13-094-004-004/6026
()
|
0413094000NRG23250420220054856
|
25/04/2022
|
Najira Begum
|
0413094WL001239
|
Najira Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524453
|
|
NajiraBegum
|
()
|
|
333
|
Binakandi
|
AS-13-094-004-004/6038
()
|
0413094000NRG23250420220054858
|
25/04/2022
|
Halima Begum
|
0413094WL001239
|
Halima Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523935
|
|
HalimaBegum
|
()
|
|
334
|
Binakandi
|
AS-13-094-004-004/6040
()
|
0413094000NRG23250420220054860
|
25/04/2022
|
Rajaul Karim Mazumder
|
0413094WL001239
|
Rajaul Karim Mazumder
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523936
|
|
RajaulKarimMazumder
|
()
|
|
335
|
Binakandi
|
AS-13-094-004-005/1086
()
|
0413094000NRG23250420220054470
|
25/04/2022
|
Majida Begum
|
0413094WL001236
|
Majida Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156523990
|
A/c Blocked or Frozen
|
|
|
|
336
|
Binakandi
|
AS-13-094-004-005/1090
()
|
0413094000NRG23250420220054474
|
25/04/2022
|
Rosuma Begum
|
0413094WL001236
|
Rosuma Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523842
|
|
RosumaBegum
|
()
|
|
337
|
Binakandi
|
AS-13-094-004-005/1098
()
|
0413094000NRG23250420220054477
|
25/04/2022
|
Hussain Ahmed
|
0413094WL001236
|
Hussain Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524457
|
|
HussainAhmed
|
()
|
|
338
|
Binakandi
|
AS-13-094-004-005/1122
()
|
0413094000NRG23250420220054482
|
25/04/2022
|
Rushana Begum
|
0413094WL001236
|
Rushana Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523929
|
|
RushanaBegum
|
()
|
|
339
|
Binakandi
|
AS-13-094-004-005/1127
()
|
0413094000NRG23250420220055057
|
25/04/2022
|
ABDUS SUBUR
|
0413094WL001241
|
ABDUS SUBUR
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524455
|
|
ABDUSSUBUR
|
()
|
|
340
|
Binakandi
|
AS-13-094-004-005/1134
()
|
0413094000NRG23250420220055066
|
25/04/2022
|
MAINA BEGUM
|
0413094WL001241
|
MAINA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523845
|
|
MAINABEGUM
|
()
|
|
341
|
Binakandi
|
AS-13-094-004-005/1139
()
|
0413094000NRG23250420220055072
|
25/04/2022
|
PARBINA BEGUM
|
0413094WL001241
|
PARBINA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523828
|
|
PARBINABEGUM
|
()
|
|
342
|
Binakandi
|
AS-13-094-004-005/1156
()
|
0413094000NRG23250420220054490
|
25/04/2022
|
Nizam Uddin
|
0413094WL001236
|
Nizam Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524449
|
|
NizamUddin
|
()
|
|
343
|
Binakandi
|
AS-13-094-004-005/1194
()
|
0413094000NRG23250420220054499
|
25/04/2022
|
Hasnara Begum
|
0413094WL001236
|
Hasnara Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524458
|
|
HasnaraBegum
|
()
|
|
344
|
Binakandi
|
AS-13-094-004-005/1196
()
|
0413094000NRG23250420220054502
|
25/04/2022
|
Abdur Roshid
|
0413094WL001236
|
Abdur Roshid
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524463
|
|
AbdurRoshid
|
()
|
|
345
|
Binakandi
|
AS-13-094-004-005/1200
()
|
0413094000NRG23250420220054506
|
25/04/2022
|
Forid Uddin
|
0413094WL001236
|
Forid Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523940
|
|
ForidUddin
|
()
|
|
346
|
Binakandi
|
AS-13-094-004-005/1201
()
|
0413094000NRG23250420220054507
|
25/04/2022
|
Asmina Begum
|
0413094WL001236
|
Asmina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523939
|
|
AsminaBegum
|
()
|
|
347
|
Binakandi
|
AS-13-094-004-005/1202
()
|
0413094000NRG23250420220054509
|
25/04/2022
|
Najira Begum
|
0413094WL001236
|
Najira Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523876
|
|
NajiraBegum
|
()
|
|
348
|
Binakandi
|
AS-13-094-004-005/127-A
()
|
0413094000NRG23250420220055096
|
25/04/2022
|
Faijul Hoque
|
0413094WL001241
|
Faijul Hoque
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524461
|
|
FaijulHoque
|
()
|
|
349
|
Binakandi
|
AS-13-094-004-005/1420
()
|
0413094000NRG23250420220055100
|
25/04/2022
|
FAIJUN NESSA
|
0413094WL001241
|
FAIJUN NESSA
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524462
|
|
FAIJUNNESSA
|
()
|
|
350
|
Binakandi
|
AS-13-094-004-005/1836
()
|
0413094000NRG23250420220055110
|
25/04/2022
|
SULTAN ALI
|
0413094WL001241
|
SULTAN ALI
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523996
|
|
SULTANALI
|
()
|
|
351
|
Binakandi
|
AS-13-094-004-005/1839
()
|
0413094000NRG23250420220054405
|
25/04/2022
|
MOIMUN NESSA
|
0413094WL001234
|
MOIMUN NESSA
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523995
|
|
MOIMUNNESSA
|
()
|
|
352
|
Binakandi
|
AS-13-094-004-005/2078
()
|
0413094000NRG23250420220054411
|
25/04/2022
|
Ajim Uddin
|
0413094WL001235
|
Ajim Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523898
|
|
AjimUddin
|
()
|
|
353
|
Binakandi
|
AS-13-094-004-005/2081
()
|
0413094000NRG23250420220054412
|
25/04/2022
|
Tera Bibi
|
0413094WL001235
|
Tera Bibi
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523897
|
|
TeraBibi
|
()
|
|
354
|
Binakandi
|
AS-13-094-004-005/2082
()
|
0413094000NRG23250420220054413
|
25/04/2022
|
Ayesa Begum
|
0413094WL001235
|
Ayesa Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523896
|
|
AyesaBegum
|
()
|
|
355
|
Binakandi
|
AS-13-094-004-005/2090
()
|
0413094000NRG23250420220054414
|
25/04/2022
|
Nazim Uddin
|
0413094WL001235
|
Nazim Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523899
|
|
NazimUddin
|
()
|
|
356
|
Binakandi
|
AS-13-094-004-005/5511
()
|
0413094000NRG23250420220054420
|
25/04/2022
|
Afiya Begum
|
0413094WL001235
|
Afiya Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524005
|
|
AfiyaBegum
|
()
|
|
357
|
Binakandi
|
AS-13-094-004-005/5513
()
|
0413094000NRG23250420220054422
|
25/04/2022
|
Abu Bakkar
|
0413094WL001235
|
Abu Bakkar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524004
|
|
AbuBakkar
|
()
|
|
358
|
Binakandi
|
AS-13-094-004-005/5516
()
|
0413094000NRG23250420220054425
|
25/04/2022
|
Habibur Rahman
|
0413094WL001235
|
Habibur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524019
|
|
HabiburRahman
|
()
|
|
359
|
Binakandi
|
AS-13-094-004-005/5519
()
|
0413094000NRG23250420220054428
|
25/04/2022
|
Najibur Rahman
|
0413094WL001235
|
Najibur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524459
|
|
NajiburRahman
|
()
|
|
360
|
Binakandi
|
AS-13-094-004-005/5524
()
|
0413094000NRG23250420220054431
|
25/04/2022
|
Bilal Husssain
|
0413094WL001235
|
Bilal Husssain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523786
|
|
BilalHusssain
|
()
|
|
361
|
Binakandi
|
AS-13-094-004-005/5528
()
|
0413094000NRG23250420220054433
|
25/04/2022
|
Salam Uddin
|
0413094WL001235
|
Salam Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524460
|
|
SalamUddin
|
()
|
|
362
|
Binakandi
|
AS-13-094-004-005/5546
()
|
0413094000NRG23250420220054444
|
25/04/2022
|
Abdur Rasid
|
0413094WL001235
|
Abdur Rasid
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524456
|
|
AbdurRasid
|
()
|
|
363
|
Binakandi
|
AS-13-094-004-005/5551
()
|
0413094000NRG23250420220054447
|
25/04/2022
|
Abul Kalam
|
0413094WL001235
|
Abul Kalam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523943
|
|
AbulKalam
|
()
|
|
364
|
Binakandi
|
AS-13-094-004-005/5562
()
|
0413094000NRG23250420220054458
|
25/04/2022
|
Jiya Uddin
|
0413094WL001235
|
Jiya Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523933
|
|
JiyaUddin
|
()
|
|
365
|
Binakandi
|
AS-13-094-004-005/5790
()
|
0413094000NRG23250420220055193
|
25/04/2022
|
Rukiya Begum
|
0413094WL001242
|
Rukiya Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156523928
|
A/c Blocked or Frozen
|
|
|
|
366
|
Binakandi
|
AS-13-094-004-005/6036
()
|
0413094000NRG23250420220054946
|
25/04/2022
|
Abdul Ali
|
0413094WL001239
|
Abdul Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523941
|
|
AbdulAli
|
()
|
|
367
|
Binakandi
|
AS-13-094-004-005/790
()
|
0413094000NRG23250420220054522
|
25/04/2022
|
Kulsuma Begum
|
0413094WL001236
|
Kulsuma Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524464
|
|
KulsumaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
368
|
Binakandi
|
AS-13-094-004-002/2186
()
|
0413094000NRG23250420220054659
|
25/04/2022
|
Moinul Hoque
|
0413094WL001238
|
Moinul Hoque
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524086
|
A/c Blocked or Frozen
|
|
|
|
369
|
Binakandi
|
AS-13-094-004-002/227-A
()
|
0413094000NRG23250420220054673
|
25/04/2022
|
Anwara Begum
|
0413094WL001238
|
Anwara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524082
|
|
AnwaraBegum
|
()
|
|
370
|
Binakandi
|
AS-13-094-004-002/233-C
()
|
0413094000NRG23250420220054677
|
25/04/2022
|
Anwara Begum
|
0413094WL001238
|
Anwara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524088
|
A/c Blocked or Frozen
|
|
|
|
371
|
Binakandi
|
AS-13-094-004-002/238-A
()
|
0413094000NRG23250420220054680
|
25/04/2022
|
Babul Uddin
|
0413094WL001238
|
Babul Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524085
|
A/c Blocked or Frozen
|
|
|
|
372
|
Binakandi
|
AS-13-094-004-002/245
()
|
0413094000NRG23250420220054682
|
25/04/2022
|
Asma Khatun
|
0413094WL001238
|
Asma Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524084
|
|
AsmaKhatun
|
()
|
|
373
|
Binakandi
|
AS-13-094-004-002/245-A
()
|
0413094000NRG23250420220054683
|
25/04/2022
|
Jiyadul Alam Laskar
|
0413094WL001238
|
Jiyadul Alam Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524087
|
A/c Blocked or Frozen
|
|
|
|
374
|
Binakandi
|
AS-13-094-004-002/297-A
()
|
0413094000NRG23250420220054690
|
25/04/2022
|
Jamal Uddin
|
0413094WL001238
|
Jamal Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524083
|
A/c Blocked or Frozen
|
|
|
|
375
|
Binakandi
|
AS-13-094-004-002/298-A
()
|
0413094000NRG23250420220054691
|
25/04/2022
|
Ayub Ali
|
0413094WL001238
|
Ayub Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524090
|
A/c Blocked or Frozen
|
|
|
|
376
|
Binakandi
|
AS-13-094-004-002/302-A
()
|
0413094000NRG23250420220054692
|
25/04/2022
|
Kulsuma Begum
|
0413094WL001238
|
Kulsuma Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524089
|
A/c Blocked or Frozen
|
|
|
|
377
|
Binakandi
|
AS-13-094-004-002/85-C
()
|
0413094000NRG23250420220054700
|
25/04/2022
|
Mahammad Ali
|
0413094WL001238
|
Mahammad Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524091
|
A/c Blocked or Frozen
|
|
|
|
378
|
Binakandi
|
AS-13-094-004-005/108-B
()
|
0413094000NRG23250420220054863
|
25/04/2022
|
Dilara Begum
|
0413094WL001239
|
Dilara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523986
|
|
DilaraBegum
|
()
|
|
379
|
Binakandi
|
AS-13-094-004-005/121-A
()
|
0413094000NRG23250420220054865
|
25/04/2022
|
Ali Ahmed Borbhuyan
|
0413094WL001239
|
Ali Ahmed Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523960
|
|
AliAhmedBorbhuyan
|
()
|
|
380
|
Binakandi
|
AS-13-094-004-005/125-B
()
|
0413094000NRG23250420220054866
|
25/04/2022
|
Jiabur Rahman
|
0413094WL001239
|
Jiabur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523984
|
|
JiaburRahman
|
()
|
|
381
|
Binakandi
|
AS-13-094-004-005/131-A
()
|
0413094000NRG23250420220054868
|
25/04/2022
|
Jiabur Rahman Borbhuyan
|
0413094WL001239
|
Jiabur Rahman Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524081
|
|
JiaburRahmanBorbhuyan
|
()
|
|
382
|
Binakandi
|
AS-13-094-004-005/135-B
()
|
0413094000NRG23250420220054869
|
25/04/2022
|
Aliza Begum Borbhuyan
|
0413094WL001239
|
Aliza Begum Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524179
|
|
AlizaBegumBorbhuyan
|
()
|
|
383
|
Binakandi
|
AS-13-094-004-005/143-B
()
|
0413094000NRG23250420220054870
|
25/04/2022
|
Roysun Bibi
|
0413094WL001239
|
Roysun Bibi
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523947
|
|
RoysunBibi
|
()
|
|
384
|
Binakandi
|
AS-13-094-004-005/151
()
|
0413094000NRG23250420220054871
|
25/04/2022
|
Moriyam Begum
|
0413094WL001239
|
Moriyam Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523987
|
|
MoriyamBegum
|
()
|
|
385
|
Binakandi
|
AS-13-094-004-005/172-B
()
|
0413094000NRG23250420220054875
|
25/04/2022
|
Imran Hussain Choudhury
|
0413094WL001239
|
Imran Hussain Choudhury
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523988
|
|
ImranHussainChoudhury
|
()
|
|
386
|
Binakandi
|
AS-13-094-004-005/177-A
()
|
0413094000NRG23250420220054876
|
25/04/2022
|
Aklima Khatun Laskar
|
0413094WL001239
|
Aklima Khatun Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524180
|
|
AklimaKhatunLaskar
|
()
|
|
387
|
Binakandi
|
AS-13-094-004-005/191-A
()
|
0413094000NRG23250420220054877
|
25/04/2022
|
Pyarun Nessa
|
0413094WL001239
|
Pyarun Nessa
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523961
|
|
PyarunNessa
|
()
|
|
388
|
Binakandi
|
AS-13-094-004-005/194-A
()
|
0413094000NRG23250420220054878
|
25/04/2022
|
Mozahid Ali Borbhuyan
|
0413094WL001239
|
Mozahid Ali Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523956
|
|
MozahidAliBorbhuyan
|
()
|
|
389
|
Binakandi
|
AS-13-094-004-005/200-D
()
|
0413094000NRG23250420220054879
|
25/04/2022
|
Abdul Khalik
|
0413094WL001239
|
Abdul Khalik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523985
|
|
AbdulKhalik
|
()
|
|
390
|
Binakandi
|
AS-13-094-004-005/216-B
()
|
0413094000NRG23250420220054880
|
25/04/2022
|
JAHANARA BEGUM
|
0413094WL001239
|
JAHANARA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524178
|
|
JAHANARABEGUM
|
()
|
|
391
|
Binakandi
|
AS-13-094-004-005/227
()
|
0413094000NRG23250420220054881
|
25/04/2022
|
Suhela Begum
|
0413094WL001239
|
Suhela Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523959
|
|
SuhelaBegum
|
()
|
|
392
|
Binakandi
|
AS-13-094-004-005/229-B
()
|
0413094000NRG23250420220054882
|
25/04/2022
|
Mostokin Ali Laskar
|
0413094WL001239
|
Mostokin Ali Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523958
|
|
MostokinAliLaskar
|
()
|
|
393
|
Binakandi
|
AS-13-094-004-005/286-A
()
|
0413094000NRG23250420220054884
|
25/04/2022
|
Hazira Khatun
|
0413094WL001239
|
Hazira Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523949
|
|
HaziraKhatun
|
()
|
|
394
|
Binakandi
|
AS-13-094-004-005/3-A
()
|
0413094000NRG23250420220054885
|
25/04/2022
|
Mostafa Ahmed
|
0413094WL001239
|
Mostafa Ahmed
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523950
|
|
MostafaAhmed
|
()
|
|
395
|
Binakandi
|
AS-13-094-004-005/44-A
()
|
0413094000NRG23250420220054886
|
25/04/2022
|
RABIA BEGUM BOR
|
0413094WL001239
|
RABIA BEGUM BOR
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524175
|
|
RABIABEGUMBOR
|
()
|
|
396
|
Binakandi
|
AS-13-094-004-005/51-B
()
|
0413094000NRG23250420220054887
|
25/04/2022
|
Khusheda Begum
|
0413094WL001239
|
Khusheda Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523948
|
|
KhushedaBegum
|
()
|
|
397
|
Binakandi
|
AS-13-094-004-005/5508
()
|
0413094000NRG23250420220054418
|
25/04/2022
|
Kaidul Islam
|
0413094WL001235
|
Kaidul Islam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523911
|
|
KaidulIslam
|
()
|
|
398
|
Binakandi
|
AS-13-094-004-005/5728
()
|
0413094000NRG23250420220054931
|
25/04/2022
|
Ruksana Begum
|
0413094WL001239
|
Ruksana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524485
|
A/c Blocked or Frozen
|
|
|
|
399
|
Binakandi
|
AS-13-094-004-005/58-A
()
|
0413094000NRG23250420220054943
|
25/04/2022
|
Rahila Begum
|
0413094WL001239
|
Rahila Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523946
|
|
RahilaBegum
|
()
|
|
400
|
Binakandi
|
AS-13-094-004-005/58-C
()
|
0413094000NRG23250420220054944
|
25/04/2022
|
Anwar Hussain
|
0413094WL001239
|
Anwar Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523945
|
|
AnwarHussain
|
()
|
|
401
|
Binakandi
|
AS-13-094-004-005/73-A
()
|
0413094000NRG23250420220054950
|
25/04/2022
|
Rufeja Begum
|
0413094WL001239
|
Rufeja Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523944
|
|
RufejaBegum
|
()
|
|
402
|
Binakandi
|
AS-13-094-004-005/8-A
()
|
0413094000NRG23250420220054951
|
25/04/2022
|
Ajim Uddin Borbhuyan
|
0413094WL001239
|
Ajim Uddin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523957
|
|
AjimUddinBorbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
403
|
Binakandi
|
AS-13-094-004-001/102
()
|
0413094000NRG23250420220054524
|
25/04/2022
|
Azmal Hussain
|
0413094WL001237
|
Azmal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524192
|
|
MR AZMAL UDDIN
|
()
|
|
404
|
Binakandi
|
AS-13-094-004-001/1785
()
|
0413094000NRG23250420220054525
|
25/04/2022
|
Jyoutsna Begum
|
0413094WL001237
|
Jyoutsna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524070
|
|
MRS JYOUTSNA BEGUM
|
()
|
|
405
|
Binakandi
|
AS-13-094-004-001/1786
()
|
0413094000NRG23250420220054526
|
25/04/2022
|
Kamal Uddin
|
0413094WL001237
|
Kamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523978
|
|
MR KAMAL UDDIN
|
()
|
|
406
|
Binakandi
|
AS-13-094-004-001/1789
()
|
0413094000NRG23250420220054527
|
25/04/2022
|
Saleha Begum
|
0413094WL001237
|
Saleha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524075
|
|
MRS SALEHA BEGUM
|
()
|
|
407
|
Binakandi
|
AS-13-094-004-001/1806
()
|
0413094000NRG23250420220054528
|
25/04/2022
|
Abdur Rob Laskar
|
0413094WL001237
|
Abdur Rob Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524035
|
|
MR ABDURROB LASKAR
|
()
|
|
408
|
Binakandi
|
AS-13-094-004-001/1809
()
|
0413094000NRG23250420220054529
|
25/04/2022
|
Ala Uddin
|
0413094WL001237
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524078
|
|
MR ALA UDDIN
|
()
|
|
409
|
Binakandi
|
AS-13-094-004-001/1812
()
|
0413094000NRG23250420220054530
|
25/04/2022
|
Saleh Ahmed
|
0413094WL001237
|
Saleh Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523983
|
|
MR SALEH AHMED
|
()
|
|
410
|
Binakandi
|
AS-13-094-004-001/1814
()
|
0413094000NRG23250420220054531
|
25/04/2022
|
Azizur Rahman
|
0413094WL001237
|
Azizur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524080
|
|
MR AZIZUR RAHMAN
|
()
|
|
411
|
Binakandi
|
AS-13-094-004-001/1818
()
|
0413094000NRG23250420220054532
|
25/04/2022
|
Kapil Uddin
|
0413094WL001237
|
Kapil Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524026
|
|
MR KAPIL UDDIN
|
()
|
|
412
|
Binakandi
|
AS-13-094-004-001/1821
()
|
0413094000NRG23250420220054533
|
25/04/2022
|
Hafijur Rahman
|
0413094WL001237
|
Hafijur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523980
|
|
MR HAFIJUR RAHMAN
|
()
|
|
413
|
Binakandi
|
AS-13-094-004-001/1825
()
|
0413094000NRG23250420220054534
|
25/04/2022
|
Riyajul Alom
|
0413094WL001237
|
Riyajul Alom
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524038
|
|
MR RIAJUL ALOM
|
()
|
|
414
|
Binakandi
|
AS-13-094-004-001/1827
()
|
0413094000NRG23250420220054535
|
25/04/2022
|
Jamal Uddin
|
0413094WL001237
|
Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524071
|
|
MR JAMAL UDDIN LASKAR
|
()
|
|
415
|
Binakandi
|
AS-13-094-004-001/5106
()
|
0413094000NRG23250420220054536
|
25/04/2022
|
Ali Ahmed
|
0413094WL001237
|
Ali Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523823
|
|
MR ALI AHMED
|
()
|
|
416
|
Binakandi
|
AS-13-094-004-001/5139
()
|
0413094000NRG23250420220054537
|
25/04/2022
|
Habibur Rahman
|
0413094WL001237
|
Habibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523814
|
|
MR HABIBUR RAHMAN
|
()
|
|
417
|
Binakandi
|
AS-13-094-004-001/5189
()
|
0413094000NRG23250420220054538
|
25/04/2022
|
Ruhul Alom
|
0413094WL001237
|
Ruhul Alom
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523817
|
|
MR RUHUL ALAM
|
()
|
|
418
|
Binakandi
|
AS-13-094-004-001/5190
()
|
0413094000NRG23250420220054539
|
25/04/2022
|
Hasna Begum
|
0413094WL001237
|
Hasna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523819
|
|
MRS HASNA BEGUM
|
()
|
|
419
|
Binakandi
|
AS-13-094-004-001/5197
()
|
0413094000NRG23250420220054540
|
25/04/2022
|
Rehima Khatun
|
0413094WL001237
|
Rehima Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523851
|
|
MRS REHIMA KHATUN
|
()
|
|
420
|
Binakandi
|
AS-13-094-004-001/5208
()
|
0413094000NRG23250420220054541
|
25/04/2022
|
Ikbal Hussain
|
0413094WL001237
|
Ikbal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523818
|
|
MR IKBAL HUSSAIN
|
()
|
|
421
|
Binakandi
|
AS-13-094-004-001/5210
()
|
0413094000NRG23250420220054542
|
25/04/2022
|
Sabira Begum
|
0413094WL001237
|
Sabira Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523852
|
|
MRS SABIRA BEGUM
|
()
|
|
422
|
Binakandi
|
AS-13-094-004-001/5224
()
|
0413094000NRG23250420220054543
|
25/04/2022
|
Nazim Uddin
|
0413094WL001237
|
Nazim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523820
|
|
MR NAJIM UDDIN
|
()
|
|
423
|
Binakandi
|
AS-13-094-004-001/5247
()
|
0413094000NRG23250420220054544
|
25/04/2022
|
Chalema Begum
|
0413094WL001237
|
Chalema Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523853
|
|
MRS CHALEMA BEGUM
|
()
|
|
424
|
Binakandi
|
AS-13-094-004-001/84
()
|
0413094000NRG23250420220054545
|
25/04/2022
|
Abdul Kadir
|
0413094WL001237
|
Abdul Kadir
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524190
|
|
MR ABDUL KADIR
|
()
|
|
425
|
Binakandi
|
AS-13-094-004-002/1
()
|
0413094000NRG23250420220054546
|
25/04/2022
|
Amir Uddin
|
0413094WL001237
|
Amir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524185
|
|
MR AMIR UDDIN
|
()
|
|
426
|
Binakandi
|
AS-13-094-004-002/14
()
|
0413094000NRG23250420220054547
|
25/04/2022
|
Faruk Ahmed
|
0413094WL001237
|
Faruk Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524191
|
|
MR FARUK AHMED
|
()
|
|
427
|
Binakandi
|
AS-13-094-004-002/1731
()
|
0413094000NRG23250420220054548
|
25/04/2022
|
Sahida Begum
|
0413094WL001237
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524039
|
|
MRS SAHIDA BEGUM
|
()
|
|
428
|
Binakandi
|
AS-13-094-004-002/1733
()
|
0413094000NRG23250420220054549
|
25/04/2022
|
Najma Begum
|
0413094WL001237
|
Najma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524042
|
|
MRS NAJAMA BEGUM
|
()
|
|
429
|
Binakandi
|
AS-13-094-004-002/1734
()
|
0413094000NRG23250420220054550
|
25/04/2022
|
Toibur Rahman
|
0413094WL001237
|
Toibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523967
|
|
MR TOIBUR RAHMAN
|
()
|
|
430
|
Binakandi
|
AS-13-094-004-002/1735
()
|
0413094000NRG23250420220054551
|
25/04/2022
|
Furakan Ali
|
0413094WL001237
|
Furakan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524076
|
|
MR FURAKAN ALI
|
()
|
|
431
|
Binakandi
|
AS-13-094-004-002/1738
()
|
0413094000NRG23250420220054552
|
25/04/2022
|
Ahmed Ali
|
0413094WL001237
|
Ahmed Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524079
|
|
MR AHMED ALI
|
()
|
|
432
|
Binakandi
|
AS-13-094-004-002/1740
()
|
0413094000NRG23250420220054553
|
25/04/2022
|
Parbina Begum
|
0413094WL001237
|
Parbina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524040
|
|
MRS PARBINA BEGUM
|
()
|
|
433
|
Binakandi
|
AS-13-094-004-002/1742
()
|
0413094000NRG23250420220054554
|
25/04/2022
|
Hifjur Rhaman
|
0413094WL001237
|
Hifjur Rhaman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523974
|
|
MR HIFJUR RAHMAN
|
()
|
|
434
|
Binakandi
|
AS-13-094-004-002/1744
()
|
0413094000NRG23250420220054555
|
25/04/2022
|
Nasir Uddin
|
0413094WL001237
|
Nasir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523964
|
|
MR NASIR UDDIN
|
()
|
|
435
|
Binakandi
|
AS-13-094-004-002/1749
()
|
0413094000NRG23250420220054556
|
25/04/2022
|
Kusheda Begum
|
0413094WL001237
|
Kusheda Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524034
|
|
MRS KUSHEDA BEGUM
|
()
|
|
436
|
Binakandi
|
AS-13-094-004-002/1750
()
|
0413094000NRG23250420220054557
|
25/04/2022
|
Seleha Begum
|
0413094WL001237
|
Seleha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523965
|
|
MRS SALEHA BEGUM
|
()
|
|
437
|
Binakandi
|
AS-13-094-004-002/1755
()
|
0413094000NRG23250420220054558
|
25/04/2022
|
Harisha Begum
|
0413094WL001237
|
Harisha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524074
|
|
MRS HARISHA BEGUM
|
()
|
|
438
|
Binakandi
|
AS-13-094-004-002/1756
()
|
0413094000NRG23250420220054559
|
25/04/2022
|
Caamach Uddin
|
0413094WL001237
|
Caamach Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523968
|
|
MR CHAMACH UDDIN
|
()
|
|
439
|
Binakandi
|
AS-13-094-004-002/1757
()
|
0413094000NRG23250420220054560
|
25/04/2022
|
Rahana Begum
|
0413094WL001237
|
Rahana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523972
|
|
MR RAHENA BEGUM
|
()
|
|
440
|
Binakandi
|
AS-13-094-004-002/1760
()
|
0413094000NRG23250420220054561
|
25/04/2022
|
Banesa Begum
|
0413094WL001237
|
Banesa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524028
|
|
MRS BANESHA BEGUM
|
()
|
|
441
|
Binakandi
|
AS-13-094-004-002/1761
()
|
0413094000NRG23250420220054562
|
25/04/2022
|
Faijur Rhaman
|
0413094WL001237
|
Faijur Rhaman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524030
|
|
MR FAIJUR RAHMAN
|
()
|
|
442
|
Binakandi
|
AS-13-094-004-002/1762
()
|
0413094000NRG23250420220054563
|
25/04/2022
|
Rufeja Begum
|
0413094WL001237
|
Rufeja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524027
|
|
MRS RUFEJA BEGUM
|
()
|
|
443
|
Binakandi
|
AS-13-094-004-002/1763
()
|
0413094000NRG23250420220054564
|
25/04/2022
|
Ainul Hoque
|
0413094WL001237
|
Ainul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523982
|
|
MR AINUL HAQUE
|
()
|
|
444
|
Binakandi
|
AS-13-094-004-002/1765
()
|
0413094000NRG23250420220054565
|
25/04/2022
|
Hilal Uddin
|
0413094WL001237
|
Hilal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523971
|
|
MR HILAL UDDIN
|
()
|
|
445
|
Binakandi
|
AS-13-094-004-002/1766
()
|
0413094000NRG23250420220054566
|
25/04/2022
|
Abdul Chalam
|
0413094WL001237
|
Abdul Chalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524073
|
|
MR ABDUL CHALAM
|
()
|
|
446
|
Binakandi
|
AS-13-094-004-002/1767
()
|
0413094000NRG23250420220054567
|
25/04/2022
|
Ayasa Begum
|
0413094WL001237
|
Ayasa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524043
|
|
MRS AYASA BEGUM
|
()
|
|
447
|
Binakandi
|
AS-13-094-004-002/1770
()
|
0413094000NRG23250420220054568
|
25/04/2022
|
Ashik Uddin
|
0413094WL001237
|
Ashik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523966
|
|
MR ASHIK UDDIN
|
()
|
|
448
|
Binakandi
|
AS-13-094-004-002/1771
()
|
0413094000NRG23250420220054569
|
25/04/2022
|
Sayrun Nessa
|
0413094WL001237
|
Sayrun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523975
|
|
MRS SAYRUN NESSA
|
()
|
|
449
|
Binakandi
|
AS-13-094-004-002/1773
()
|
0413094000NRG23250420220054570
|
25/04/2022
|
Khusida Khatun
|
0413094WL001237
|
Khusida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524077
|
|
MRS KHUSIDA KHATUN
|
()
|
|
450
|
Binakandi
|
AS-13-094-004-002/1774
()
|
0413094000NRG23250420220054571
|
25/04/2022
|
Anowar Hussain
|
0413094WL001237
|
Anowar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524222
|
|
MRS ANOWAR HUSSAIN
|
()
|
|
451
|
Binakandi
|
AS-13-094-004-002/1778
()
|
0413094000NRG23250420220054572
|
25/04/2022
|
Ramum Ahmed
|
0413094WL001237
|
Ramum Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524037
|
|
MR RAMIM AHMED
|
()
|
|
452
|
Binakandi
|
AS-13-094-004-002/1779
()
|
0413094000NRG23250420220054573
|
25/04/2022
|
Anuwar Begum
|
0413094WL001237
|
Anuwar Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523977
|
|
MRS ANWARA BEGUM
|
()
|
|
453
|
Binakandi
|
AS-13-094-004-002/1782
()
|
0413094000NRG23250420220054574
|
25/04/2022
|
Mashuk Ahmed Mazumdar
|
0413094WL001237
|
Mashuk Ahmed Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523979
|
|
MR MASHUK AHMED MAJUMDAR
|
()
|
|
454
|
Binakandi
|
AS-13-094-004-002/1793
()
|
0413094000NRG23250420220054575
|
25/04/2022
|
Ikbal Hussain
|
0413094WL001237
|
Ikbal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523973
|
|
MR IKBAL HUSSAIN
|
()
|
|
455
|
Binakandi
|
AS-13-094-004-002/1794
()
|
0413094000NRG23250420220054576
|
25/04/2022
|
Abdul Goni
|
0413094WL001237
|
Abdul Goni
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523970
|
|
MR ABDUL GANI
|
()
|
|
456
|
Binakandi
|
AS-13-094-004-002/1795
()
|
0413094000NRG23250420220054577
|
25/04/2022
|
Solman Uddin
|
0413094WL001237
|
Solman Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523962
|
|
MR SOLMAN UDDIN
|
()
|
|
457
|
Binakandi
|
AS-13-094-004-002/1796
()
|
0413094000NRG23250420220054578
|
25/04/2022
|
Saidul Alam
|
0413094WL001237
|
Saidul Alam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523981
|
|
MR SAIDUL ALAM
|
()
|
|
458
|
Binakandi
|
AS-13-094-004-002/1802
()
|
0413094000NRG23250420220054579
|
25/04/2022
|
Hasib Uddin
|
0413094WL001237
|
Hasib Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523963
|
|
MR HASIB UDDIN
|
()
|
|
459
|
Binakandi
|
AS-13-094-004-002/1803
()
|
0413094000NRG23250420220054580
|
25/04/2022
|
Saif Uddin
|
0413094WL001237
|
Saif Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524029
|
|
MR SAIF UDDIN
|
()
|
|
460
|
Binakandi
|
AS-13-094-004-002/1804
()
|
0413094000NRG23250420220054581
|
25/04/2022
|
Majida Bagum
|
0413094WL001237
|
Majida Bagum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523976
|
|
MR MAJIDA BEGUM
|
()
|
|
461
|
Binakandi
|
AS-13-094-004-002/1815
()
|
0413094000NRG23250420220054582
|
25/04/2022
|
Jiyaur Rahman
|
0413094WL001237
|
Jiyaur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523969
|
|
MR JIYAUR RAHMAN
|
()
|
|
462
|
Binakandi
|
AS-13-094-004-002/1823
()
|
0413094000NRG23250420220054583
|
25/04/2022
|
Kousar Ahmed Laskar
|
0413094WL001237
|
Kousar Ahmed Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524072
|
|
MR KOUSAR AHMED LASKAR
|
()
|
|
463
|
Binakandi
|
AS-13-094-004-002/1828
()
|
0413094000NRG23250420220054584
|
25/04/2022
|
Fakar Uddin
|
0413094WL001237
|
Fakar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524031
|
|
MR FAKHAR UDDIN
|
()
|
|
464
|
Binakandi
|
AS-13-094-004-002/211
()
|
0413094000NRG23250420220054585
|
25/04/2022
|
Ramjan Ali
|
0413094WL001237
|
Ramjan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524118
|
|
MR RAMJAN ALI
|
()
|
|
465
|
Binakandi
|
AS-13-094-004-002/225
()
|
0413094000NRG23250420220054586
|
25/04/2022
|
Muktar Ali
|
0413094WL001237
|
Muktar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524182
|
|
MR MAKTAR ALI
|
()
|
|
466
|
Binakandi
|
AS-13-094-004-002/230
()
|
0413094000NRG23250420220054587
|
25/04/2022
|
Atabur Rahman
|
0413094WL001237
|
Atabur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524186
|
|
MR ATABUR RAHMAN
|
()
|
|
467
|
Binakandi
|
AS-13-094-004-002/236-A
()
|
0413094000NRG23250420220054588
|
25/04/2022
|
Tayabur Rahman
|
0413094WL001237
|
Tayabur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524218
|
|
MR TIABUR RAHMAN
|
()
|
|
468
|
Binakandi
|
AS-13-094-004-002/236-B
()
|
0413094000NRG23250420220054589
|
25/04/2022
|
Nijam Uddin
|
0413094WL001237
|
Nijam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524184
|
|
MR NAZIM UDDIN
|
()
|
|
469
|
Binakandi
|
AS-13-094-004-002/238
()
|
0413094000NRG23250420220054590
|
25/04/2022
|
Zakir Uddin
|
0413094WL001237
|
Zakir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524188
|
|
MR JAKIR HUSSAIN
|
()
|
|
470
|
Binakandi
|
AS-13-094-004-002/241
()
|
0413094000NRG23250420220054591
|
25/04/2022
|
Faijul Hussain
|
0413094WL001237
|
Faijul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524189
|
|
MR FAIJUL HUSSAIN
|
()
|
|
471
|
Binakandi
|
AS-13-094-004-002/294
()
|
0413094000NRG23250420220054592
|
25/04/2022
|
Abul Hussain
|
0413094WL001237
|
Abul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524220
|
|
MR ABUL HUSSAIN
|
()
|
|
472
|
Binakandi
|
AS-13-094-004-002/30-A
()
|
0413094000NRG23250420220054593
|
25/04/2022
|
Dilwar HUssain
|
0413094WL001237
|
Dilwar HUssain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524181
|
|
MR DILWAR HUSSAIN
|
()
|
|
473
|
Binakandi
|
AS-13-094-004-002/338
()
|
0413094000NRG23250420220054594
|
25/04/2022
|
Laily Begum
|
0413094WL001237
|
Laily Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524183
|
|
MR LAILY BEGUM
|
()
|
|
474
|
Binakandi
|
AS-13-094-004-002/403
()
|
0413094000NRG23250420220054595
|
25/04/2022
|
Md. Sahar Ali
|
0413094WL001237
|
Md. Sahar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524119
|
|
MR SAHAR ALI
|
()
|
|
475
|
Binakandi
|
AS-13-094-004-002/43
()
|
0413094000NRG23250420220054596
|
25/04/2022
|
Jiabur Rahman
|
0413094WL001237
|
Jiabur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524219
|
|
MR JIABUR RAHMAN
|
()
|
|
476
|
Binakandi
|
AS-13-094-004-002/43-B
()
|
0413094000NRG23250420220054597
|
25/04/2022
|
Mohibur Rahman
|
0413094WL001237
|
Mohibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524221
|
|
MR MOHIBUR RAHMAN LASKAR
|
()
|
|
477
|
Binakandi
|
AS-13-094-004-002/5101
()
|
0413094000NRG23250420220054717
|
25/04/2022
|
RAHIMA BEGUM
|
0413094WL001239
|
RAHIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524340
|
|
MISS RAHIMA BEGUM
|
()
|
|
478
|
Binakandi
|
AS-13-094-004-002/5102
()
|
0413094000NRG23250420220054718
|
25/04/2022
|
Ruksana Begum
|
0413094WL001239
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524335
|
|
MISS RUKSANA BEGUM
|
()
|
|
479
|
Binakandi
|
AS-13-094-004-002/5103
()
|
0413094000NRG23250420220054719
|
25/04/2022
|
Anamul Hussain Talukdar
|
0413094WL001239
|
Anamul Hussain Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524332
|
|
ANAMUL HUSSAIN TALUKDAR
|
()
|
|
480
|
Binakandi
|
AS-13-094-004-002/5108
()
|
0413094000NRG23250420220054721
|
25/04/2022
|
Ansar Ahmed
|
0413094WL001239
|
Ansar Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524369
|
|
MR ANSAR AHMED
|
()
|
|
481
|
Binakandi
|
AS-13-094-004-002/5112
()
|
0413094000NRG23250420220054723
|
25/04/2022
|
Amina Begum
|
0413094WL001239
|
Amina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524437
|
|
MISS AMINA BEGUM
|
()
|
|
482
|
Binakandi
|
AS-13-094-004-002/5115
()
|
0413094000NRG23250420220054725
|
25/04/2022
|
Taj Uddin
|
0413094WL001239
|
Taj Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524337
|
|
MR TAJ UDDIN
|
()
|
|
483
|
Binakandi
|
AS-13-094-004-002/5116
()
|
0413094000NRG23250420220054726
|
25/04/2022
|
Habibur Rahman
|
0413094WL001239
|
Habibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524436
|
|
MR HABIBUR RAHMAN
|
()
|
|
484
|
Binakandi
|
AS-13-094-004-002/5118
()
|
0413094000NRG23250420220054727
|
25/04/2022
|
Khadija Begum
|
0413094WL001239
|
Khadija Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524368
|
|
MISS KHADIJA BEGUM
|
()
|
|
485
|
Binakandi
|
AS-13-094-004-002/5120
()
|
0413094000NRG23250420220054728
|
25/04/2022
|
Asadur Rahman
|
0413094WL001239
|
Asadur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524421
|
|
MR MD ASADUR RAHMAN
|
()
|
|
486
|
Binakandi
|
AS-13-094-004-002/5124
()
|
0413094000NRG23250420220054729
|
25/04/2022
|
Amad Uddin Laskar
|
0413094WL001239
|
Amad Uddin Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524477
|
|
MR AMAD UDDIN LASKAR
|
()
|
|
487
|
Binakandi
|
AS-13-094-004-002/5126
()
|
0413094000NRG23250420220054730
|
25/04/2022
|
Khalilur Rahman
|
0413094WL001239
|
Khalilur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524341
|
|
MR KHALILUR RAHMAN
|
()
|
|
488
|
Binakandi
|
AS-13-094-004-002/5127
()
|
0413094000NRG23250420220054731
|
25/04/2022
|
Taibur Rahman
|
0413094WL001239
|
Taibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524372
|
|
MR TAIBUR RAHMAN
|
()
|
|
489
|
Binakandi
|
AS-13-094-004-002/5128
()
|
0413094000NRG23250420220054732
|
25/04/2022
|
Abidur Rahman
|
0413094WL001239
|
Abidur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524342
|
|
MR ABIDUR RAHMAN
|
()
|
|
490
|
Binakandi
|
AS-13-094-004-002/5129
()
|
0413094000NRG23250420220054733
|
25/04/2022
|
Sahara Begum
|
0413094WL001239
|
Sahara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524333
|
|
MISS SAHARA BEGUM
|
()
|
|
491
|
Binakandi
|
AS-13-094-004-002/5132
()
|
0413094000NRG23250420220054736
|
25/04/2022
|
Imdadul Haque Talukdar
|
0413094WL001239
|
Imdadul Haque Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524334
|
|
MR IMDADUL HOQUE TALUKDAR
|
()
|
|
492
|
Binakandi
|
AS-13-094-004-002/5134
()
|
0413094000NRG23250420220054737
|
25/04/2022
|
Sultan Ahmed Laskar
|
0413094WL001239
|
Sultan Ahmed Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524473
|
|
MR SULTAN AHMED LASKAR
|
()
|
|
493
|
Binakandi
|
AS-13-094-004-002/5140
()
|
0413094000NRG23250420220054738
|
25/04/2022
|
Farhana Begum
|
0413094WL001239
|
Farhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524339
|
|
MISS FARHANA BEGUM
|
()
|
|
494
|
Binakandi
|
AS-13-094-004-002/5141
()
|
0413094000NRG23250420220054739
|
25/04/2022
|
Ruksana Begum
|
0413094WL001239
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524338
|
|
MISS RUKSANA BEGUM
|
()
|
|
495
|
Binakandi
|
AS-13-094-004-002/5148
()
|
0413094000NRG23250420220054740
|
25/04/2022
|
Shamima Gulshan
|
0413094WL001239
|
Shamima Gulshan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524373
|
|
MR CHALIMA GULACHAN
|
()
|
|
496
|
Binakandi
|
AS-13-094-004-002/5150
()
|
0413094000NRG23250420220054741
|
25/04/2022
|
Nurul Hussain Laskar
|
0413094WL001239
|
Nurul Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524480
|
|
MR NURUL HUSSAIN LASKAR
|
()
|
|
497
|
Binakandi
|
AS-13-094-004-002/5151
()
|
0413094000NRG23250420220054742
|
25/04/2022
|
Md Ikbal Hussain Choudhury
|
0413094WL001239
|
Md Ikbal Hussain Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524331
|
|
MD IKBAL HUSSAIN CHOWDHURY
|
()
|
|
498
|
Binakandi
|
AS-13-094-004-002/5152
()
|
0413094000NRG23250420220054743
|
25/04/2022
|
Haydar Ali
|
0413094WL001239
|
Haydar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524423
|
|
MR HAYADAR ALI
|
()
|
|
499
|
Binakandi
|
AS-13-094-004-002/5153
()
|
0413094000NRG23250420220054744
|
25/04/2022
|
Moinul Haque
|
0413094WL001239
|
Moinul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524469
|
|
MR MOINUL HAQUE
|
()
|
|
500
|
Binakandi
|
AS-13-094-004-002/5154
()
|
0413094000NRG23250420220054745
|
25/04/2022
|
Abdul Haque
|
0413094WL001239
|
Abdul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524378
|
|
MR ABDUL HOQUE
|
()
|
|
501
|
Binakandi
|
AS-13-094-004-002/5156
()
|
0413094000NRG23250420220054746
|
25/04/2022
|
Rifjul Haque
|
0413094WL001239
|
Rifjul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524440
|
|
MR RIFAJUL HAQUE
|
()
|
|
502
|
Binakandi
|
AS-13-094-004-002/5160
()
|
0413094000NRG23250420220054750
|
25/04/2022
|
Jamir Uddin
|
0413094WL001239
|
Jamir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524424
|
|
MR JAMIR UDDIN
|
()
|
|
503
|
Binakandi
|
AS-13-094-004-002/5161
()
|
0413094000NRG23250420220054751
|
25/04/2022
|
Rashid Ahmed Chowdhury
|
0413094WL001239
|
Rashid Ahmed Chowdhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524468
|
|
MR RASID AHMED CHOWDHURY
|
()
|
|
504
|
Binakandi
|
AS-13-094-004-002/5163
()
|
0413094000NRG23250420220054752
|
25/04/2022
|
Ala Uddin Talukdar
|
0413094WL001239
|
Ala Uddin Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524438
|
|
MR ALA UDDIN
|
()
|
|
505
|
Binakandi
|
AS-13-094-004-002/5164
()
|
0413094000NRG23250420220054753
|
25/04/2022
|
Husnara Begum
|
0413094WL001239
|
Husnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524420
|
|
MRS HUSNARA BEGUM
|
()
|
|
506
|
Binakandi
|
AS-13-094-004-002/5174
()
|
0413094000NRG23250420220054755
|
25/04/2022
|
Nurun Nessa
|
0413094WL001239
|
Nurun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524377
|
|
MISS NURUN NEHAR
|
()
|
|
507
|
Binakandi
|
AS-13-094-004-002/5175
()
|
0413094000NRG23250420220054756
|
25/04/2022
|
Bahar Uddin
|
0413094WL001239
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524474
|
|
MR BAHAR UDDIN
|
()
|
|
508
|
Binakandi
|
AS-13-094-004-002/5178
()
|
0413094000NRG23250420220054758
|
25/04/2022
|
Anjumonara Begum
|
0413094WL001239
|
Anjumonara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524370
|
|
MISS ANJUMONARA BEGUM
|
()
|
|
509
|
Binakandi
|
AS-13-094-004-002/5179
()
|
0413094000NRG23250420220054759
|
25/04/2022
|
Rahim Uddin Talukdar
|
0413094WL001239
|
Rahim Uddin Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523856
|
|
MR RAHIM UDDIN TALUKDER
|
()
|
|
510
|
Binakandi
|
AS-13-094-004-002/5181
()
|
0413094000NRG23250420220054761
|
25/04/2022
|
Manowara Begum
|
0413094WL001239
|
Manowara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524439
|
|
MISS MANWARA BEGUM
|
()
|
|
511
|
Binakandi
|
AS-13-094-004-002/5182
()
|
0413094000NRG23250420220054762
|
25/04/2022
|
Rekham Ali
|
0413094WL001239
|
Rekham Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524371
|
|
MR REKHAM ALI
|
()
|
|
512
|
Binakandi
|
AS-13-094-004-002/5183
()
|
0413094000NRG23250420220054763
|
25/04/2022
|
Raimun Nessa
|
0413094WL001239
|
Raimun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524441
|
|
MR RAIMUN NESSA
|
()
|
|
513
|
Binakandi
|
AS-13-094-004-002/5184
()
|
0413094000NRG23250420220054764
|
25/04/2022
|
Shiraj Uddin
|
0413094WL001239
|
Shiraj Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524375
|
|
MR SIRAJ UDDIN
|
()
|
|
514
|
Binakandi
|
AS-13-094-004-002/5188
()
|
0413094000NRG23250420220054766
|
25/04/2022
|
Izazur Rahman
|
0413094WL001239
|
Izazur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524425
|
|
MR IZAJUR RAHMAN
|
()
|
|
515
|
Binakandi
|
AS-13-094-004-002/5204
()
|
0413094000NRG23250420220054598
|
25/04/2022
|
Monwar Hussain
|
0413094WL001237
|
Monwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523815
|
|
MR MONWAR HUSSAIN
|
()
|
|
516
|
Binakandi
|
AS-13-094-004-002/5207
()
|
0413094000NRG23250420220054768
|
25/04/2022
|
Abdul Rejak
|
0413094WL001239
|
Abdul Rejak
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524374
|
|
MR ABDUL REJAK
|
()
|
|
517
|
Binakandi
|
AS-13-094-004-002/5209
()
|
0413094000NRG23250420220054599
|
25/04/2022
|
Perbina Begum
|
0413094WL001237
|
Perbina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523821
|
|
MRS PARBINA BEGUM
|
()
|
|
518
|
Binakandi
|
AS-13-094-004-002/5220
()
|
0413094000NRG23250420220054769
|
25/04/2022
|
Abdul Subur
|
0413094WL001239
|
Abdul Subur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524422
|
|
MR ABDUL SUBUR
|
()
|
|
519
|
Binakandi
|
AS-13-094-004-002/5221
()
|
0413094000NRG23250420220054600
|
25/04/2022
|
Gulnehar Begum
|
0413094WL001237
|
Gulnehar Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523825
|
|
MRS GULNEHAR BEGUM
|
()
|
|
520
|
Binakandi
|
AS-13-094-004-002/5222
()
|
0413094000NRG23250420220054601
|
25/04/2022
|
Abu Bakkar
|
0413094WL001237
|
Abu Bakkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523854
|
|
MR MD ABUBAKAR
|
()
|
|
521
|
Binakandi
|
AS-13-094-004-002/5228
()
|
0413094000NRG23250420220054602
|
25/04/2022
|
Kamlarun Nessa
|
0413094WL001237
|
Kamlarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523813
|
|
MRS KAMALARUN NESSA
|
()
|
|
522
|
Binakandi
|
AS-13-094-004-002/5230
()
|
0413094000NRG23250420220054603
|
25/04/2022
|
Nur Khatun
|
0413094WL001237
|
Nur Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523816
|
|
MRS NOOR KHATUN NESSA
|
()
|
|
523
|
Binakandi
|
AS-13-094-004-002/5234
()
|
0413094000NRG23250420220054772
|
25/04/2022
|
Khaydul Haque
|
0413094WL001239
|
Khaydul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524442
|
|
MR KHAYADUL HAQUE
|
()
|
|
524
|
Binakandi
|
AS-13-094-004-002/5235
()
|
0413094000NRG23250420220054773
|
25/04/2022
|
Rahmim Sultana Talukdar
|
0413094WL001239
|
Rahmim Sultana Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523857
|
|
MISS RAHMIM SULTANA TALUKDER
|
()
|
|
525
|
Binakandi
|
AS-13-094-004-002/5236
()
|
0413094000NRG23250420220054604
|
25/04/2022
|
Jamir Uddin
|
0413094WL001237
|
Jamir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523824
|
|
MR JAMIR UDDIN
|
()
|
|
526
|
Binakandi
|
AS-13-094-004-002/5243
()
|
0413094000NRG23250420220054605
|
25/04/2022
|
Anwara Begum
|
0413094WL001237
|
Anwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523822
|
|
MRS ANWARA BEGUM
|
()
|
|
527
|
Binakandi
|
AS-13-094-004-002/5248
()
|
0413094000NRG23250420220054778
|
25/04/2022
|
Azir Uddin
|
0413094WL001239
|
Azir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524392
|
|
MR AJIR UDDIN
|
()
|
|
528
|
Binakandi
|
AS-13-094-004-002/5951
()
|
0413094000NRG23250420220054780
|
25/04/2022
|
Imran Hussain Laskar
|
0413094WL001239
|
Imran Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524389
|
|
MR IMRAN HUSSAIN LASKAR
|
()
|
|
529
|
Binakandi
|
AS-13-094-004-002/5952
()
|
0413094000NRG23250420220054781
|
25/04/2022
|
Ferdousa Begum
|
0413094WL001239
|
Ferdousa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524419
|
|
MRS FERDOUSA BEGUM
|
()
|
|
530
|
Binakandi
|
AS-13-094-004-002/5953
()
|
0413094000NRG23250420220054782
|
25/04/2022
|
Akmol Hussain Laskar
|
0413094WL001239
|
Akmol Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524391
|
|
MR AKMOL HUSSAIN
|
()
|
|
531
|
Binakandi
|
AS-13-094-004-002/6029
()
|
0413094000NRG23250420220054787
|
25/04/2022
|
Kutina Begum
|
0413094WL001239
|
Kutina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524390
|
|
MRS KUTINA BEGUM
|
()
|
|
532
|
Binakandi
|
AS-13-094-004-002/6030
()
|
0413094000NRG23250420220054788
|
25/04/2022
|
Rachmina Begum
|
0413094WL001239
|
Rachmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524418
|
|
MRS RACHMINA BEGUM
|
()
|
|
533
|
Binakandi
|
AS-13-094-004-002/77-B
()
|
0413094000NRG23250420220054606
|
25/04/2022
|
BUrhan Uddin
|
0413094WL001237
|
BUrhan Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524187
|
|
MR BURHAN UDDIN
|
()
|
|
534
|
Binakandi
|
AS-13-094-004-003/116-A
()
|
0413094000NRG23250420220055139
|
25/04/2022
|
AFIYA BEGUM
|
0413094WL001242
|
AFIYA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524227
|
|
MRS AFIYA BEGUM
|
()
|
|
535
|
Binakandi
|
AS-13-094-004-003/116-C
()
|
0413094000NRG23250420220055140
|
25/04/2022
|
ASIYA KHATUN
|
0413094WL001242
|
ASIYA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524233
|
|
MRS ASIYA KHATUN
|
()
|
|
536
|
Binakandi
|
AS-13-094-004-003/5111
()
|
0413094000NRG23250420220054799
|
25/04/2022
|
Azir Uddin
|
0413094WL001239
|
Azir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524478
|
|
MR AZIR UDDIN
|
()
|
|
537
|
Binakandi
|
AS-13-094-004-003/5137
()
|
0413094000NRG23250420220054800
|
25/04/2022
|
Nazma Begum
|
0413094WL001239
|
Nazma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524336
|
|
MISS NAZMA BEGUM
|
()
|
|
538
|
Binakandi
|
AS-13-094-004-003/5165
()
|
0413094000NRG23250420220054801
|
25/04/2022
|
Parmina Begum
|
0413094WL001239
|
Parmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524479
|
|
MISS PERMINA BEGUM
|
()
|
|
539
|
Binakandi
|
AS-13-094-004-003/5170
()
|
0413094000NRG23250420220054802
|
25/04/2022
|
Alim Uddin
|
0413094WL001239
|
Alim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524376
|
|
MR ALIM UDDIN
|
()
|
|
540
|
Binakandi
|
AS-13-094-004-003/5503
()
|
0413094000NRG23250420220055142
|
25/04/2022
|
Abdul Shahid
|
0413094WL001242
|
Abdul Shahid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524136
|
|
MR ABDUL SHAHID
|
()
|
|
541
|
Binakandi
|
AS-13-094-004-004/1120
()
|
0413094000NRG23250420220055143
|
25/04/2022
|
RUXANA BEGUM
|
0413094WL001242
|
RUXANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524232
|
|
MRS RUKSANA BEGUM
|
()
|
|
542
|
Binakandi
|
AS-13-094-004-004/1408
()
|
0413094000NRG23250420220055144
|
25/04/2022
|
SAMSUL ALOM CHY
|
0413094WL001242
|
SAMSUL ALOM CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524140
|
|
MR SAMSUL ALOM CHOWDHURY
|
()
|
|
543
|
Binakandi
|
AS-13-094-004-004/1737
()
|
0413094000NRG23250420220054607
|
25/04/2022
|
Ibrahim Ali
|
0413094WL001237
|
Ibrahim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524032
|
|
MR IBRAHIM ALI
|
()
|
|
544
|
Binakandi
|
AS-13-094-004-004/1752
()
|
0413094000NRG23250420220054608
|
25/04/2022
|
Rajmun Nessa
|
0413094WL001237
|
Rajmun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524036
|
|
MRS RAIMUN NESSA BORBHUYAN
|
()
|
|
545
|
Binakandi
|
AS-13-094-004-004/1758
()
|
0413094000NRG23250420220054609
|
25/04/2022
|
Minara Begum
|
0413094WL001237
|
Minara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524069
|
|
MRS MINARA BEGUM
|
()
|
|
546
|
Binakandi
|
AS-13-094-004-004/1768
()
|
0413094000NRG23250420220054610
|
25/04/2022
|
Safina Khatun
|
0413094WL001237
|
Safina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524033
|
|
MRS SAFINA KHATUN
|
()
|
|
547
|
Binakandi
|
AS-13-094-004-004/1769
()
|
0413094000NRG23250420220054611
|
25/04/2022
|
Anowar Hussain
|
0413094WL001237
|
Anowar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524068
|
|
MR ANOWAR HUSSAIN
|
()
|
|
548
|
Binakandi
|
AS-13-094-004-004/1787
()
|
0413094000NRG23250420220054612
|
25/04/2022
|
Rafik Uddin Majumdar
|
0413094WL001237
|
Rafik Uddin Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524041
|
|
MR RAFIK UDDIN MAJUMDAR
|
()
|
|
549
|
Binakandi
|
AS-13-094-004-004/1889
()
|
0413094000NRG23250420220055145
|
25/04/2022
|
NARGIS BANU CHY
|
0413094WL001242
|
NARGIS BANU CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524174
|
|
MRS NARGIS BANU CHOWDHURY
|
()
|
|
550
|
Binakandi
|
AS-13-094-004-004/1932
()
|
0413094000NRG23250420220055146
|
25/04/2022
|
KHIRUN NESSA
|
0413094WL001242
|
KHIRUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524228
|
|
MRS KHAYRUN NESSA
|
()
|
|
551
|
Binakandi
|
AS-13-094-004-004/1987
()
|
0413094000NRG23250420220055147
|
25/04/2022
|
HAFSA BEGUM
|
0413094WL001242
|
HAFSA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524229
|
|
MRS HAFSA BEGUM
|
()
|
|
552
|
Binakandi
|
AS-13-094-004-004/229
()
|
0413094000NRG23250420220055148
|
25/04/2022
|
Gulnehar Begum
|
0413094WL001242
|
Gulnehar Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524172
|
|
MISS GUL BAHAR BEGUM
|
()
|
|
553
|
Binakandi
|
AS-13-094-004-004/26-A
()
|
0413094000NRG23250420220055149
|
25/04/2022
|
Jamal Uddin
|
0413094WL001242
|
Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524236
|
|
MR JAMAL UDDIN
|
()
|
|
554
|
Binakandi
|
AS-13-094-004-004/29-C
()
|
0413094000NRG23250420220055150
|
25/04/2022
|
Rojobun Nessa
|
0413094WL001242
|
Rojobun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524235
|
|
MRS RAJBUN NESSA
|
()
|
|
555
|
Binakandi
|
AS-13-094-004-004/3251
()
|
0413094000NRG23250420220054459
|
25/04/2022
|
Parula Begum
|
0413094WL001236
|
Parula Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523863
|
|
MRS PARULA BEGUM
|
()
|
|
556
|
Binakandi
|
AS-13-094-004-004/3252
()
|
0413094000NRG23250420220054460
|
25/04/2022
|
Jahara Khatun
|
0413094WL001236
|
Jahara Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523873
|
|
MISS JAHERA KHATUN
|
()
|
|
557
|
Binakandi
|
AS-13-094-004-004/49-C
()
|
0413094000NRG23250420220055151
|
25/04/2022
|
Tahara Begum
|
0413094WL001242
|
Tahara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524231
|
|
MRS TAHERA BEGUM
|
()
|
|
558
|
Binakandi
|
AS-13-094-004-004/5110
()
|
0413094000NRG23250420220054843
|
25/04/2022
|
Aftab Uddin
|
0413094WL001239
|
Aftab Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524379
|
|
MR AFTAB UDDIN
|
()
|
|
559
|
Binakandi
|
AS-13-094-004-004/5167
()
|
0413094000NRG23250420220054845
|
25/04/2022
|
Jamal Uddin
|
0413094WL001239
|
Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523855
|
|
MR JAMAL UDDIN
|
()
|
|
560
|
Binakandi
|
AS-13-094-004-004/5613
()
|
0413094000NRG23250420220055155
|
25/04/2022
|
Najmin Suraiya
|
0413094WL001242
|
Najmin Suraiya
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523906
|
|
MRS NAJMIN SURAIYA
|
()
|
|
561
|
Binakandi
|
AS-13-094-004-004/5614
()
|
0413094000NRG23250420220055156
|
25/04/2022
|
Rubina Begum
|
0413094WL001242
|
Rubina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524470
|
|
MRS RUBINA BEGUM
|
()
|
|
562
|
Binakandi
|
AS-13-094-004-004/5627
()
|
0413094000NRG23250420220055157
|
25/04/2022
|
Haidar Aftar Choudhury
|
0413094WL001242
|
Haidar Aftar Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524481
|
|
MR HAIDAR AFTER CHAWDHURY
|
()
|
|
563
|
Binakandi
|
AS-13-094-004-004/5631
()
|
0413094000NRG23250420220055158
|
25/04/2022
|
Rahena Begum
|
0413094WL001242
|
Rahena Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523907
|
|
MRS REHENA BEGUM
|
()
|
|
564
|
Binakandi
|
AS-13-094-004-004/5809
()
|
0413094000NRG23250420220054851
|
25/04/2022
|
Rabul Ahmed
|
0413094WL001239
|
Rabul Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524482
|
|
MR RABUL AHMED
|
()
|
|
565
|
Binakandi
|
AS-13-094-004-004/6037
()
|
0413094000NRG23250420220054857
|
25/04/2022
|
Dilara Begum Majumdar
|
0413094WL001239
|
Dilara Begum Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524387
|
|
MRS DILARA BEGUM MAJUMDER
|
()
|
|
566
|
Binakandi
|
AS-13-094-004-005/1075
()
|
0413094000NRG23250420220054464
|
25/04/2022
|
Muslima Begum
|
0413094WL001236
|
Muslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524237
|
|
MRS MUSLIMA BEGUM
|
()
|
|
567
|
Binakandi
|
AS-13-094-004-005/1088
()
|
0413094000NRG23250420220054472
|
25/04/2022
|
Sahida Begum
|
0413094WL001236
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524135
|
|
MRS SAHIDA BEGUM
|
()
|
|
568
|
Binakandi
|
AS-13-094-004-005/1098
()
|
0413094000NRG23250420220054478
|
25/04/2022
|
Amirun Nessa
|
0413094WL001236
|
Amirun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523871
|
|
MRS AMIRUN NESSA
|
()
|
|
569
|
Binakandi
|
AS-13-094-004-005/1101
()
|
0413094000NRG23250420220054479
|
25/04/2022
|
Asarun Nessa
|
0413094WL001236
|
Asarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523862
|
|
MRS ASARUN NESSA
|
()
|
|
570
|
Binakandi
|
AS-13-094-004-005/1104
()
|
0413094000NRG23250420220055042
|
25/04/2022
|
TAJ UDDIN
|
0413094WL001241
|
TAJ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524239
|
|
TAJ UDDIN
|
()
|
|
571
|
Binakandi
|
AS-13-094-004-005/1110
()
|
0413094000NRG23250420220055046
|
25/04/2022
|
NAZRUL ISLAM
|
0413094WL001241
|
NAZRUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524240
|
|
NAZRUL ISLAM
|
()
|
|
572
|
Binakandi
|
AS-13-094-004-005/1114
()
|
0413094000NRG23250420220055052
|
25/04/2022
|
MAJIRA BEGUM
|
0413094WL001241
|
MAJIRA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524291
|
|
MRS MAJIRA BEGUM
|
()
|
|
573
|
Binakandi
|
AS-13-094-004-005/1114
()
|
0413094000NRG23250420220055051
|
25/04/2022
|
SHIDEK ALI
|
0413094WL001241
|
SHIDEK ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524276
|
|
SHIDEK ALI
|
()
|
|
574
|
Binakandi
|
AS-13-094-004-005/1119
()
|
0413094000NRG23250420220055053
|
25/04/2022
|
KHAIRUL ISLAM
|
0413094WL001241
|
KHAIRUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524272
|
|
MR KHAIRUL ISLAM
|
()
|
|
575
|
Binakandi
|
AS-13-094-004-005/1125
()
|
0413094000NRG23250420220055055
|
25/04/2022
|
ABDUR RAUF
|
0413094WL001241
|
ABDUR RAUF
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524289
|
|
MR ABDUR RAUF
|
()
|
|
576
|
Binakandi
|
AS-13-094-004-005/1128
()
|
0413094000NRG23250420220054484
|
25/04/2022
|
Forida Begum
|
0413094WL001236
|
Forida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523860
|
|
MRS FARIDA BEGUM
|
()
|
|
577
|
Binakandi
|
AS-13-094-004-005/1128
()
|
0413094000NRG23250420220054483
|
25/04/2022
|
Mujibur Rahman
|
0413094WL001236
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523872
|
|
MR MUJIBUR RAHMAN
|
()
|
|
578
|
Binakandi
|
AS-13-094-004-005/1131
()
|
0413094000NRG23250420220055062
|
25/04/2022
|
SAYERA BEGUM
|
0413094WL001241
|
SAYERA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524277
|
|
MRS SEYERA BEGUM
|
()
|
|
579
|
Binakandi
|
AS-13-094-004-005/1133
()
|
0413094000NRG23250420220055064
|
25/04/2022
|
MAHIBUR RAHMAN
|
0413094WL001241
|
MAHIBUR RAHMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524274
|
|
MAHIBUR RAHMAN
|
()
|
|
580
|
Binakandi
|
AS-13-094-004-005/1138
()
|
0413094000NRG23250420220055069
|
25/04/2022
|
BAHARUL ISLAM
|
0413094WL001241
|
BAHARUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524290
|
|
MR BAHARUL ISLAM BORBHUYAN
|
()
|
|
581
|
Binakandi
|
AS-13-094-004-005/1140
()
|
0413094000NRG23250420220055074
|
25/04/2022
|
HAJIRA BEGUM
|
0413094WL001241
|
HAJIRA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524281
|
|
MRS HAJIRA BEGUM
|
()
|
|
582
|
Binakandi
|
AS-13-094-004-005/1140
()
|
0413094000NRG23250420220055073
|
25/04/2022
|
MOINUL HAQUE
|
0413094WL001241
|
MOINUL HAQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524288
|
|
MR MOINUL HOQUE
|
()
|
|
583
|
Binakandi
|
AS-13-094-004-005/1144
()
|
0413094000NRG23250420220055077
|
25/04/2022
|
ATAFUL NESSA
|
0413094WL001241
|
ATAFUL NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524279
|
|
MRS ATAFUL NESSA
|
()
|
|
584
|
Binakandi
|
AS-13-094-004-005/1145
()
|
0413094000NRG23250420220055078
|
25/04/2022
|
ABDUL HUSSAIN
|
0413094WL001241
|
ABDUL HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524330
|
|
MR ABDUL HUSSAIN
|
()
|
|
585
|
Binakandi
|
AS-13-094-004-005/1146
()
|
0413094000NRG23250420220055079
|
25/04/2022
|
SAYARUN NESSA
|
0413094WL001241
|
SAYARUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524286
|
|
MRS SAYARUN NESSA
|
()
|
|
586
|
Binakandi
|
AS-13-094-004-005/1147
()
|
0413094000NRG23250420220055080
|
25/04/2022
|
ROBUL ISLAM
|
0413094WL001241
|
ROBUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524268
|
|
MD RUBUL ISLAM
|
()
|
|
587
|
Binakandi
|
AS-13-094-004-005/1148
()
|
0413094000NRG23250420220055082
|
25/04/2022
|
MINARA BEGUM
|
0413094WL001241
|
MINARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524282
|
|
MRS MINARA BEGUM
|
()
|
|
588
|
Binakandi
|
AS-13-094-004-005/1149
()
|
0413094000NRG23250420220055084
|
25/04/2022
|
FARIDA BEGUM
|
0413094WL001241
|
FARIDA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524283
|
|
MRS FARIDA BEGUM
|
()
|
|
589
|
Binakandi
|
AS-13-094-004-005/1149
()
|
0413094000NRG23250420220055083
|
25/04/2022
|
Habibur Rahman
|
0413094WL001241
|
Habibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524287
|
|
MR HABIBUR RAHMAN
|
()
|
|
590
|
Binakandi
|
AS-13-094-004-005/1151
()
|
0413094000NRG23250420220054486
|
25/04/2022
|
Wahida Begum
|
0413094WL001236
|
Wahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523901
|
|
MRS WAHIDA BEGUM
|
()
|
|
591
|
Binakandi
|
AS-13-094-004-005/1152
()
|
0413094000NRG23250420220054487
|
25/04/2022
|
Liluwara Begum
|
0413094WL001236
|
Liluwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523868
|
|
MRS LILUWARA BEGUM
|
()
|
|
592
|
Binakandi
|
AS-13-094-004-005/1182
()
|
0413094000NRG23250420220055091
|
25/04/2022
|
Esuf Ali
|
0413094WL001241
|
Esuf Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524273
|
|
MRS ASMINA BEGUM
|
()
|
|
593
|
Binakandi
|
AS-13-094-004-005/1195
()
|
0413094000NRG23250420220054500
|
25/04/2022
|
Babina Khatun
|
0413094WL001236
|
Babina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523864
|
|
MRS BABINA KHATUN
|
()
|
|
594
|
Binakandi
|
AS-13-094-004-005/1195
()
|
0413094000NRG23250420220054501
|
25/04/2022
|
Hilal Uddin
|
0413094WL001236
|
Hilal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523874
|
|
MR HILAL UDDIN
|
()
|
|
595
|
Binakandi
|
AS-13-094-004-005/1197
()
|
0413094000NRG23250420220054504
|
25/04/2022
|
Eusuf Ali
|
0413094WL001236
|
Eusuf Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523902
|
|
MR EUSUF ALI
|
()
|
|
596
|
Binakandi
|
AS-13-094-004-005/127-A
()
|
0413094000NRG23250420220055097
|
25/04/2022
|
FATIMMA BEGUM
|
0413094WL001241
|
FATIMMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524280
|
|
MRS FATIMA BEGUM
|
()
|
|
597
|
Binakandi
|
AS-13-094-004-005/139-D
()
|
0413094000NRG23250420220054511
|
25/04/2022
|
Bodrul Islam
|
0413094WL001236
|
Bodrul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523859
|
|
MR BODRULISLAM ISLAM
|
()
|
|
598
|
Binakandi
|
AS-13-094-004-005/139-D
()
|
0413094000NRG23250420220054512
|
25/04/2022
|
Saleha Begum
|
0413094WL001236
|
Saleha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523869
|
|
MRS SAHENA BEGUM
|
()
|
|
599
|
Binakandi
|
AS-13-094-004-005/1420
()
|
0413094000NRG23250420220055101
|
25/04/2022
|
NAZRUL ISLAM BORBHUYAN
|
0413094WL001241
|
NAZRUL ISLAM BORBHUYAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524241
|
|
MR NAZRUL ISLAM BORBHUYAN
|
()
|
|
600
|
Binakandi
|
AS-13-094-004-005/1421
()
|
0413094000NRG23250420220055102
|
25/04/2022
|
BABUL UDDIN
|
0413094WL001241
|
BABUL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524270
|
|
MD BABUL UDDIN BORBHUYAN
|
()
|
|
601
|
Binakandi
|
AS-13-094-004-005/1422
()
|
0413094000NRG23250420220055104
|
25/04/2022
|
ENAMUL ISLAM
|
0413094WL001241
|
ENAMUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524242
|
|
MR ENAMUL ISLAM
|
()
|
|
602
|
Binakandi
|
AS-13-094-004-005/1422
()
|
0413094000NRG23250420220055103
|
25/04/2022
|
JALAL UDDIN
|
0413094WL001241
|
JALAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524238
|
|
MR MD JALAL UDDIN
|
()
|
|
603
|
Binakandi
|
AS-13-094-004-005/1427
()
|
0413094000NRG23250420220054404
|
25/04/2022
|
ASIYA BEGUM
|
0413094WL001234
|
ASIYA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524285
|
|
MR ASIYA BEGUM
|
()
|
|
604
|
Binakandi
|
AS-13-094-004-005/1427
()
|
0413094000NRG23250420220054403
|
25/04/2022
|
MOKSIDUL ISLAM
|
0413094WL001234
|
MOKSIDUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524271
|
|
MR MAKSUDUL ISLAM
|
()
|
|
605
|
Binakandi
|
AS-13-094-004-005/143-A
()
|
0413094000NRG23250420220054513
|
25/04/2022
|
Nazmin Sultana Begum
|
0413094WL001236
|
Nazmin Sultana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523861
|
|
MRS NAJMIN SULTANA BEGUM
|
()
|
|
606
|
Binakandi
|
AS-13-094-004-005/167
()
|
0413094000NRG23250420220055107
|
25/04/2022
|
Sokina Begum
|
0413094WL001241
|
Sokina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524472
|
|
MISS SOKINA BEGUM
|
()
|
|
607
|
Binakandi
|
AS-13-094-004-005/183-D
()
|
0413094000NRG23250420220055108
|
25/04/2022
|
MARIYAM BIBI
|
0413094WL001241
|
MARIYAM BIBI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524318
|
|
MRS MARIYAM BIBI
|
()
|
|
608
|
Binakandi
|
AS-13-094-004-005/1832
()
|
0413094000NRG23250420220055109
|
25/04/2022
|
ROSNA BEGUM
|
0413094WL001241
|
ROSNA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524278
|
|
MRS ROSANA BEGUM
|
()
|
|
609
|
Binakandi
|
AS-13-094-004-005/1835
()
|
0413094000NRG23250420220054514
|
25/04/2022
|
KUTUB UDDIN
|
0413094WL001236
|
KUTUB UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523905
|
|
MR KUTUB UDDIN
|
()
|
|
610
|
Binakandi
|
AS-13-094-004-005/1839
()
|
0413094000NRG23250420220055111
|
25/04/2022
|
AMIR HUSSAIN
|
0413094WL001241
|
AMIR HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524269
|
|
MR AMIR HUSSAIN
|
()
|
|
611
|
Binakandi
|
AS-13-094-004-005/1841
()
|
0413094000NRG23250420220055170
|
25/04/2022
|
RIYAJ UDDIN MAJUMDER
|
0413094WL001242
|
RIYAJ UDDIN MAJUMDER
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524169
|
|
MR MD RIAZ UDDIN MAZUMDER
|
()
|
|
612
|
Binakandi
|
AS-13-094-004-005/1842
()
|
0413094000NRG23250420220055171
|
25/04/2022
|
SHAHIDUL ISLAM CHY
|
0413094WL001242
|
SHAHIDUL ISLAM CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524223
|
|
MR SHOHIDUL ISLAM CHOWDHURY
|
()
|
|
613
|
Binakandi
|
AS-13-094-004-005/1843
()
|
0413094000NRG23250420220055172
|
25/04/2022
|
MOHIBUL ALOM CHY
|
0413094WL001242
|
MOHIBUL ALOM CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524171
|
|
MR MOHIBUL ALAM CHOWDHURY
|
()
|
|
614
|
Binakandi
|
AS-13-094-004-005/1844
()
|
0413094000NRG23250420220055173
|
25/04/2022
|
ANWARA BEGUM
|
0413094WL001242
|
ANWARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524173
|
|
MRS ANWARA BEGUM
|
()
|
|
615
|
Binakandi
|
AS-13-094-004-005/1847
()
|
0413094000NRG23250420220055112
|
25/04/2022
|
SIRAJ UDDIN
|
0413094WL001241
|
SIRAJ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524177
|
|
MR SIRAJ UDDIN
|
()
|
|
616
|
Binakandi
|
AS-13-094-004-005/1848
()
|
0413094000NRG23250420220055174
|
25/04/2022
|
MIRJANA BEGUM
|
0413094WL001242
|
MIRJANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524225
|
|
MRS MIRJANA BEGUM
|
()
|
|
617
|
Binakandi
|
AS-13-094-004-005/1857
()
|
0413094000NRG23250420220055175
|
25/04/2022
|
SALENUR BEGUM
|
0413094WL001242
|
SALENUR BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524224
|
|
MRS SALENUR BEGUM
|
()
|
|
618
|
Binakandi
|
AS-13-094-004-005/1860
()
|
0413094000NRG23250420220055176
|
25/04/2022
|
SULTANA BEGUM
|
0413094WL001242
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524234
|
|
MRS SULTANA BEGUM
|
()
|
|
619
|
Binakandi
|
AS-13-094-004-005/1865
()
|
0413094000NRG23250420220055177
|
25/04/2022
|
AYSHA BEGUM
|
0413094WL001242
|
AYSHA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524226
|
|
MRS AYSHA BEGUM
|
()
|
|
620
|
Binakandi
|
AS-13-094-004-005/1867
()
|
0413094000NRG23250420220055178
|
25/04/2022
|
NAJIA BEGUM
|
0413094WL001242
|
NAJIA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524230
|
|
MRS NARJIA BEGUM
|
()
|
|
621
|
Binakandi
|
AS-13-094-004-005/1940
()
|
0413094000NRG23250420220054516
|
25/04/2022
|
Ikram Hussain
|
0413094WL001236
|
Ikram Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523867
|
|
IKRAM HUSSAIN
|
()
|
|
622
|
Binakandi
|
AS-13-094-004-005/1940
()
|
0413094000NRG23250420220054515
|
25/04/2022
|
Shaida Begum
|
0413094WL001236
|
Shaida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523875
|
|
MRS SAHIDA BEGUM
|
()
|
|
623
|
Binakandi
|
AS-13-094-004-005/1988
()
|
0413094000NRG23250420220054406
|
25/04/2022
|
ABDUL KASHIM
|
0413094WL001234
|
ABDUL KASHIM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523811
|
|
MR ABDUL KASHIM
|
()
|
|
624
|
Binakandi
|
AS-13-094-004-005/1988
()
|
0413094000NRG23250420220054407
|
25/04/2022
|
RUKIA KHATUN
|
0413094WL001234
|
RUKIA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524275
|
|
MRS RUKIA KHATUN
|
()
|
|
625
|
Binakandi
|
AS-13-094-004-005/1997
()
|
0413094000NRG23250420220055113
|
25/04/2022
|
JAHURA BEGUM
|
0413094WL001241
|
JAHURA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523812
|
|
MRS JAHURA BEGUM
|
()
|
|
626
|
Binakandi
|
AS-13-094-004-005/1997
()
|
0413094000NRG23250420220054517
|
25/04/2022
|
JAYNAL UDDIN
|
0413094WL001236
|
JAYNAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523903
|
|
MR JAINAL UDDIN
|
()
|
|
627
|
Binakandi
|
AS-13-094-004-005/1999
()
|
0413094000NRG23250420220054518
|
25/04/2022
|
Monuwara Begum
|
0413094WL001236
|
Monuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523865
|
|
MRS MANWARA BEGUM
|
()
|
|
628
|
Binakandi
|
AS-13-094-004-005/201-B
()
|
0413094000NRG23250420220054519
|
25/04/2022
|
Abdul Jalil
|
0413094WL001236
|
Abdul Jalil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523904
|
|
MR ABDUL JALIL
|
()
|
|
629
|
Binakandi
|
AS-13-094-004-005/201-B
()
|
0413094000NRG23250420220054520
|
25/04/2022
|
Safina Begum
|
0413094WL001236
|
Safina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523866
|
|
SAFINA BEGUM
|
()
|
|
630
|
Binakandi
|
AS-13-094-004-005/2016
()
|
0413094000NRG23250420220055114
|
25/04/2022
|
ALOM
|
0413094WL001241
|
ALOM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524471
|
|
MR ALAM UDDIN
|
()
|
|
631
|
Binakandi
|
AS-13-094-004-005/2017
()
|
0413094000NRG23250420220055115
|
25/04/2022
|
PAKIJA BEGUM
|
0413094WL001241
|
PAKIJA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524292
|
|
MRS PAKIJA BEGUM
|
()
|
|
632
|
Binakandi
|
AS-13-094-004-005/2018
()
|
0413094000NRG23250420220054408
|
25/04/2022
|
FATIMA BEGUM
|
0413094WL001234
|
FATIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524284
|
|
MRS FATIMA BEGUM
|
()
|
|
633
|
Binakandi
|
AS-13-094-004-005/49
()
|
0413094000NRG23250420220055187
|
25/04/2022
|
Abdul Kuddus
|
0413094WL001242
|
Abdul Kuddus
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524139
|
|
MR ABDUL KUDDUS
|
()
|
|
634
|
Binakandi
|
AS-13-094-004-005/5143
()
|
0413094000NRG23250420220054888
|
25/04/2022
|
Ribul Ahmed
|
0413094WL001239
|
Ribul Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524475
|
|
MR RIBUL AHMED
|
()
|
|
635
|
Binakandi
|
AS-13-094-004-005/5144
()
|
0413094000NRG23250420220054889
|
25/04/2022
|
Riazul Hoque
|
0413094WL001239
|
Riazul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524476
|
|
MR RIYAJUL HOQUE
|
()
|
|
636
|
Binakandi
|
AS-13-094-004-005/5497
()
|
0413094000NRG23250420220055188
|
25/04/2022
|
Mujakkirn Ahmed Chowdhury
|
0413094WL001242
|
Mujakkirn Ahmed Chowdhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524320
|
|
MISS REZWANA EASMIN CHOWDHURY
|
()
|
|
637
|
Binakandi
|
AS-13-094-004-005/5500
()
|
0413094000NRG23250420220055189
|
25/04/2022
|
Hasina Begum
|
0413094WL001242
|
Hasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524138
|
|
MRS HASINA BEGUM
|
()
|
|
638
|
Binakandi
|
AS-13-094-004-005/5501
()
|
0413094000NRG23250420220055190
|
25/04/2022
|
Ayesha Begum Borbhuyan
|
0413094WL001242
|
Ayesha Begum Borbhuyan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524137
|
|
MRS AYSHA BEGUM BARBHUYAN
|
()
|
|
639
|
Binakandi
|
AS-13-094-004-005/5502
()
|
0413094000NRG23250420220055191
|
25/04/2022
|
Diluwara Begum
|
0413094WL001242
|
Diluwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524142
|
|
MRS DILWARA BEGUM
|
()
|
|
640
|
Binakandi
|
AS-13-094-004-005/5510
()
|
0413094000NRG23250420220054419
|
25/04/2022
|
Ranu Bibi
|
0413094WL001235
|
Ranu Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523912
|
|
MRS RANU BIBI
|
()
|
|
641
|
Binakandi
|
AS-13-094-004-005/5512
()
|
0413094000NRG23250420220054421
|
25/04/2022
|
Rahena Begum
|
0413094WL001235
|
Rahena Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523908
|
|
MRS RAHENA BEGUM
|
()
|
|
642
|
Binakandi
|
AS-13-094-004-005/5514
()
|
0413094000NRG23250420220054423
|
25/04/2022
|
Ambiya Begum
|
0413094WL001235
|
Ambiya Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523909
|
|
MISS AMBIYA BEGUM
|
()
|
|
643
|
Binakandi
|
AS-13-094-004-005/5515
()
|
0413094000NRG23250420220054424
|
25/04/2022
|
Sahida Begum
|
0413094WL001235
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523910
|
|
MRS SAHIDA BEGUM
|
()
|
|
644
|
Binakandi
|
AS-13-094-004-005/5517
()
|
0413094000NRG23250420220054426
|
25/04/2022
|
Manchun Bibi
|
0413094WL001235
|
Manchun Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523925
|
|
MRS MANCHUN BIBI
|
()
|
|
645
|
Binakandi
|
AS-13-094-004-005/5518
()
|
0413094000NRG23250420220054427
|
25/04/2022
|
Hanufa Begum
|
0413094WL001235
|
Hanufa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523919
|
|
MRS HANUFA BEGUM
|
()
|
|
646
|
Binakandi
|
AS-13-094-004-005/5521
()
|
0413094000NRG23250420220054429
|
25/04/2022
|
Khadija Begum
|
0413094WL001235
|
Khadija Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523921
|
|
MRS KHADIJA BEGUM
|
()
|
|
647
|
Binakandi
|
AS-13-094-004-005/5522
()
|
0413094000NRG23250420220054430
|
25/04/2022
|
Taj Uddin
|
0413094WL001235
|
Taj Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523913
|
|
MD TAJ UDDIN
|
()
|
|
648
|
Binakandi
|
AS-13-094-004-005/5526
()
|
0413094000NRG23250420220054432
|
25/04/2022
|
Rabia Begum
|
0413094WL001235
|
Rabia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523922
|
|
MRS RABIA BEGUM
|
()
|
|
649
|
Binakandi
|
AS-13-094-004-005/5529
()
|
0413094000NRG23250420220054434
|
25/04/2022
|
Aftar Hussain
|
0413094WL001235
|
Aftar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523914
|
|
AFTAR HUSSAIN
|
()
|
|
650
|
Binakandi
|
AS-13-094-004-005/5533
()
|
0413094000NRG23250420220054435
|
25/04/2022
|
Husnara Begum
|
0413094WL001235
|
Husnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523952
|
|
MRS HUSNARA BEGUM
|
()
|
|
651
|
Binakandi
|
AS-13-094-004-005/5534
()
|
0413094000NRG23250420220054436
|
25/04/2022
|
Md Noor Rahman
|
0413094WL001235
|
Md Noor Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523915
|
|
MD NOOR RAHMAN
|
()
|
|
652
|
Binakandi
|
AS-13-094-004-005/5535
()
|
0413094000NRG23250420220054437
|
25/04/2022
|
Jamal Uddin
|
0413094WL001235
|
Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523917
|
|
MR JAMAL UDDIN
|
()
|
|
653
|
Binakandi
|
AS-13-094-004-005/5536
()
|
0413094000NRG23250420220054438
|
25/04/2022
|
Rejmin Sultana
|
0413094WL001235
|
Rejmin Sultana
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524382
|
|
MR RAJMIN BEGUM
|
()
|
|
654
|
Binakandi
|
AS-13-094-004-005/5541
()
|
0413094000NRG23250420220054440
|
25/04/2022
|
Askar Ali
|
0413094WL001235
|
Askar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523923
|
|
MR ASKAR ALI
|
()
|
|
655
|
Binakandi
|
AS-13-094-004-005/5542
()
|
0413094000NRG23250420220054441
|
25/04/2022
|
Salima Khatun
|
0413094WL001235
|
Salima Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523916
|
|
MRS SALIMA KHATUN
|
()
|
|
656
|
Binakandi
|
AS-13-094-004-005/5544
()
|
0413094000NRG23250420220054442
|
25/04/2022
|
Kapil Ahmed
|
0413094WL001235
|
Kapil Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523953
|
|
MR KAPIL AHMED
|
()
|
|
657
|
Binakandi
|
AS-13-094-004-005/5550
()
|
0413094000NRG23250420220054446
|
25/04/2022
|
Mahmad Hussain
|
0413094WL001235
|
Mahmad Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523918
|
|
MR MAHMAD HUSSAIN
|
()
|
|
658
|
Binakandi
|
AS-13-094-004-005/5551
()
|
0413094000NRG23250420220054448
|
25/04/2022
|
Ajifa Begum
|
0413094WL001235
|
Ajifa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156524383
|
No Such Account
|
|
|
|
659
|
Binakandi
|
AS-13-094-004-005/5553
()
|
0413094000NRG23250420220054451
|
25/04/2022
|
Rukia Begum
|
0413094WL001235
|
Rukia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523951
|
|
MRS RUKIA BEGUM
|
()
|
|
660
|
Binakandi
|
AS-13-094-004-005/5553
()
|
0413094000NRG23250420220054452
|
25/04/2022
|
Rukia Begum
|
0413094WL001235
|
Rukia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524384
|
|
MRS RUKIA BEGUM
|
()
|
|
661
|
Binakandi
|
AS-13-094-004-005/5555
()
|
0413094000NRG23250420220054453
|
25/04/2022
|
Maruf Ahmed
|
0413094WL001235
|
Maruf Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523920
|
|
MR MARUF AHMED
|
()
|
|
662
|
Binakandi
|
AS-13-094-004-005/5558
()
|
0413094000NRG23250420220054454
|
25/04/2022
|
Sifarun Nessa
|
0413094WL001235
|
Sifarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523924
|
|
MRS SIFARUN NESSA
|
()
|
|
663
|
Binakandi
|
AS-13-094-004-005/5561
()
|
0413094000NRG23250420220054457
|
25/04/2022
|
Hifajur Rahman
|
0413094WL001235
|
Hifajur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523954
|
|
MR HIFAJUR RAHMAN
|
()
|
|
664
|
Binakandi
|
AS-13-094-004-005/5681
()
|
0413094000NRG23250420220054890
|
25/04/2022
|
Abdur Rohim Chowdhury
|
0413094WL001239
|
Abdur Rohim Chowdhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523803
|
|
MR ABDUR ROHIM CHOWDHURY
|
()
|
|
665
|
Binakandi
|
AS-13-094-004-005/5682
()
|
0413094000NRG23250420220054891
|
25/04/2022
|
Shohidul Hoque Mazumder
|
0413094WL001239
|
Shohidul Hoque Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523802
|
|
MR SHOHIDUL HOQUE MAZARBHUYAN
|
()
|
|
666
|
Binakandi
|
AS-13-094-004-005/5684
()
|
0413094000NRG23250420220054893
|
25/04/2022
|
Rushna Begum Laskar
|
0413094WL001239
|
Rushna Begum Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523801
|
|
MRS RUSHNA BEGUM LASKAR
|
()
|
|
667
|
Binakandi
|
AS-13-094-004-005/5685
()
|
0413094000NRG23250420220054894
|
25/04/2022
|
Jiaul Hoque Laskar
|
0413094WL001239
|
Jiaul Hoque Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523804
|
|
MR JIAUL HAQUE LASKAR
|
()
|
|
668
|
Binakandi
|
AS-13-094-004-005/5686
()
|
0413094000NRG23250420220054895
|
25/04/2022
|
Piyara Begum
|
0413094WL001239
|
Piyara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523805
|
|
MRS PIYARA BEGUM
|
()
|
|
669
|
Binakandi
|
AS-13-094-004-005/5687
()
|
0413094000NRG23250420220054896
|
25/04/2022
|
Borhana Begum
|
0413094WL001239
|
Borhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524492
|
|
MRS BURHANA BEGUM
|
()
|
|
670
|
Binakandi
|
AS-13-094-004-005/5688
()
|
0413094000NRG23250420220054897
|
25/04/2022
|
Kapil Uddin
|
0413094WL001239
|
Kapil Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524491
|
|
KAPIL UDDIN
|
()
|
|
671
|
Binakandi
|
AS-13-094-004-005/5689
()
|
0413094000NRG23250420220054898
|
25/04/2022
|
Abdul Subur Laskar
|
0413094WL001239
|
Abdul Subur Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524490
|
|
MR ABDUL SUBUR LASKAR
|
()
|
|
672
|
Binakandi
|
AS-13-094-004-005/5691
()
|
0413094000NRG23250420220054899
|
25/04/2022
|
Rahima Begum
|
0413094WL001239
|
Rahima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524488
|
|
RAHIMA BEGUM
|
()
|
|
673
|
Binakandi
|
AS-13-094-004-005/5693
()
|
0413094000NRG23250420220054901
|
25/04/2022
|
Abdul Ahad Laskar
|
0413094WL001239
|
Abdul Ahad Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524426
|
|
MRS RIJUANA BEGUM
|
()
|
|
674
|
Binakandi
|
AS-13-094-004-005/5729
()
|
0413094000NRG23250420220054932
|
25/04/2022
|
Rukiya Begum
|
0413094WL001239
|
Rukiya Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523806
|
|
MRS RUKIYA BEGUM
|
()
|
|
675
|
Binakandi
|
AS-13-094-004-005/5733
()
|
0413094000NRG23250420220054936
|
25/04/2022
|
Rusna Khatun
|
0413094WL001239
|
Rusna Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524489
|
|
MRS RUSHNA KHATUN BORBHUYAN
|
()
|
|
676
|
Binakandi
|
AS-13-094-004-005/5738
()
|
0413094000NRG23250420220054940
|
25/04/2022
|
Piyarun Nessa
|
0413094WL001239
|
Piyarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523807
|
|
MISS PIYARUN NESSA
|
()
|
|
677
|
Binakandi
|
AS-13-094-004-005/5741
()
|
0413094000NRG23250420220054942
|
25/04/2022
|
Noor Jaman Borbhuyan
|
0413094WL001239
|
Noor Jaman Borbhuyan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524487
|
|
NOORJAMAN BARBHUYAN
|
()
|
|
678
|
Binakandi
|
AS-13-094-004-005/5788
()
|
0413094000NRG23250420220055192
|
25/04/2022
|
Reshma Begum
|
0413094WL001242
|
Reshma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523810
|
|
MRS RESHMA BEGUM
|
()
|
|
679
|
Binakandi
|
AS-13-094-004-005/5802
()
|
0413094000NRG23250420220055195
|
25/04/2022
|
Bahar Uddin
|
0413094WL001242
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524483
|
|
MRS RASMINA BEGUM
|
()
|
|
680
|
Binakandi
|
AS-13-094-004-005/6035
()
|
0413094000NRG23250420220054945
|
25/04/2022
|
Firoja Begum
|
0413094WL001239
|
Firoja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524388
|
|
MRS FIROJA BEGUM
|
()
|
|
681
|
Binakandi
|
AS-13-094-004-005/647
()
|
0413094000NRG23250420220055196
|
25/04/2022
|
Abdul Hannan
|
0413094WL001242
|
Abdul Hannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524170
|
|
MR ABDUL HANNAN
|
()
|
|
682
|
Binakandi
|
AS-13-094-004-005/648
()
|
0413094000NRG23250420220055197
|
25/04/2022
|
Mizazul Islam
|
0413094WL001242
|
Mizazul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524168
|
|
MR MD MIZAJUL ISLAM CHOWDHURY
|
()
|
|
683
|
Binakandi
|
AS-13-094-004-005/685
()
|
0413094000NRG23250420220054409
|
25/04/2022
|
Md. Jomir Ali
|
0413094WL001234
|
Md. Jomir Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524141
|
|
MR JAMIR ALI
|
()
|
|
684
|
Binakandi
|
AS-13-094-004-005/790
()
|
0413094000NRG23250420220054523
|
25/04/2022
|
Jiabur Rahman
|
0413094WL001236
|
Jiabur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523870
|
|
MR JIABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387468
|
387468
|
|
|
|
|
|
|
|
|
685
|
Binakandi
|
AS-13-094-004-002/5240
()
|
0413094000NRG23250420220054776
|
25/04/2022
|
Hafiza Yeasmin
|
0413094WL001239
|
Hafiza Yeasmin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524427
|
|
MISS HAFIZA YEASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
686
|
Binakandi
|
AS-13-094-004-004/5810
()
|
0413094000NRG23250420220054852
|
25/04/2022
|
Afsana Begum
|
0413094WL001239
|
Afsana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524484
|
|
MD HIFZUR RAHMAN
|
()
|
|
687
|
Binakandi
|
AS-13-094-004-005/1064
()
|
0413094000NRG23250420220054463
|
25/04/2022
|
Sukur Ali
|
0413094WL001236
|
Sukur Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524120
|
|
MR SUKUR ALI
|
()
|
|
688
|
Binakandi
|
AS-13-094-004-005/1077
()
|
0413094000NRG23250420220054465
|
25/04/2022
|
Rukia Begum
|
0413094WL001236
|
Rukia Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524126
|
|
MRS RUKIA BEGUM
|
()
|
|
689
|
Binakandi
|
AS-13-094-004-005/1082
()
|
0413094000NRG23250420220054467
|
25/04/2022
|
Munuwara Begum
|
0413094WL001236
|
Munuwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524133
|
|
MRS MANWARA BEGUM
|
()
|
|
690
|
Binakandi
|
AS-13-094-004-005/1089
()
|
0413094000NRG23250420220054473
|
25/04/2022
|
Fajar Jan Bibi
|
0413094WL001236
|
Fajar Jan Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524124
|
|
MRS FAJARJAN BIBI
|
()
|
|
691
|
Binakandi
|
AS-13-094-004-005/1154
()
|
0413094000NRG23250420220054488
|
25/04/2022
|
Abdul Malik
|
0413094WL001236
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524130
|
|
MR ABDUL MALIK
|
()
|
|
692
|
Binakandi
|
AS-13-094-004-005/1157
()
|
0413094000NRG23250420220054491
|
25/04/2022
|
Kulsuma Begum
|
0413094WL001236
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524129
|
|
MRS KULSUMA BEGUM
|
()
|
|
693
|
Binakandi
|
AS-13-094-004-005/1159
()
|
0413094000NRG23250420220054492
|
25/04/2022
|
Abdus Salam
|
0413094WL001236
|
Abdus Salam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524131
|
|
MR ABDUS SALAM
|
()
|
|
694
|
Binakandi
|
AS-13-094-004-005/1160
()
|
0413094000NRG23250420220055087
|
25/04/2022
|
Rahena Begum
|
0413094WL001241
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524125
|
|
MRS RAHENA BEGUM
|
()
|
|
695
|
Binakandi
|
AS-13-094-004-005/1171
()
|
0413094000NRG23250420220054494
|
25/04/2022
|
Ismail Ali
|
0413094WL001236
|
Ismail Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524132
|
|
MR ISMAIL ALI
|
()
|
|
696
|
Binakandi
|
AS-13-094-004-005/1173
()
|
0413094000NRG23250420220055089
|
25/04/2022
|
Manuwara Begum
|
0413094WL001241
|
Manuwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524128
|
|
MRS MUNUWARA BEGUM
|
()
|
|
697
|
Binakandi
|
AS-13-094-004-005/1174
()
|
0413094000NRG23250420220055090
|
25/04/2022
|
Usman Gani
|
0413094WL001241
|
Usman Gani
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524385
|
|
USMAN GONI
|
()
|
|
698
|
Binakandi
|
AS-13-094-004-005/1176
()
|
0413094000NRG23250420220054495
|
25/04/2022
|
Minara Begum
|
0413094WL001236
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524127
|
|
MRS MINARA BEGUM
|
()
|
|
699
|
Binakandi
|
AS-13-094-004-005/1180
()
|
0413094000NRG23250420220054496
|
25/04/2022
|
Rashida Begum
|
0413094WL001236
|
Rashida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524123
|
|
MRS RASHIDA BEGUM
|
()
|
|
700
|
Binakandi
|
AS-13-094-004-005/1182
()
|
0413094000NRG23250420220055092
|
25/04/2022
|
Asmina Begum
|
0413094WL001241
|
Asmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524122
|
|
MRS ASMINA BEGUM
|
()
|
|
701
|
Binakandi
|
AS-13-094-004-005/1183
()
|
0413094000NRG23250420220054497
|
25/04/2022
|
Taslima Begum
|
0413094WL001236
|
Taslima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524121
|
|
MRS TASLIMA BEGUM
|
()
|
|
702
|
Binakandi
|
AS-13-094-004-005/1225
()
|
0413094000NRG23250420220055093
|
25/04/2022
|
RAHMANA BEGUM
|
0413094WL001241
|
RAHMANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524321
|
|
MRS RAHAMANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
703
|
Binakandi
|
AS-13-094-004-002/5131
()
|
0413094000NRG23250420220054735
|
25/04/2022
|
Sahidul Islam
|
0413094WL001239
|
Sahidul Islam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524428
|
|
MR SAHIDUL ISLAM
|
()
|
|
704
|
Binakandi
|
AS-13-094-004-002/5254
()
|
0413094000NRG23250420220054779
|
25/04/2022
|
Hira Miya Laskar
|
0413094WL001239
|
Hira Miya Laskar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524429
|
|
MR HIRAMIA LASKAR
|
()
|
|
705
|
Binakandi
|
AS-13-094-004-002/5955
()
|
0413094000NRG23250420220054784
|
25/04/2022
|
Saif Uddin
|
0413094WL001239
|
Saif Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524431
|
|
MR SAIF UDDIN
|
()
|
|
706
|
Binakandi
|
AS-13-094-004-002/5956
()
|
0413094000NRG23250420220054785
|
25/04/2022
|
Saif Uddin
|
0413094WL001239
|
Saif Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524430
|
|
MR SAIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
707
|
Binakandi
|
AS-13-094-004-004/6041
()
|
0413094000NRG23250420220054861
|
25/04/2022
|
Afsana Begum
|
0413094WL001239
|
Afsana Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524432
|
|
AFSANA BEGUM
|
()
|
|
708
|
Binakandi
|
AS-13-094-004-004/6042
()
|
0413094000NRG23250420220054862
|
25/04/2022
|
Afruja Begum
|
0413094WL001239
|
Afruja Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524434
|
|
MRS AFRUJA BEGUM
|
()
|
|
709
|
Binakandi
|
AS-13-094-004-005/140-B
()
|
0413094000NRG23250420220055098
|
25/04/2022
|
Abdul Kalam
|
0413094WL001241
|
Abdul Kalam
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524092
|
|
MR ABDUL KALAM BARBHUYAN
|
()
|
|
710
|
Binakandi
|
AS-13-094-004-005/5552
()
|
0413094000NRG23250420220054449
|
25/04/2022
|
Najim Uddin
|
0413094WL001235
|
Najim Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524381
|
|
NAZIM UDDIN
|
()
|
|
711
|
Binakandi
|
AS-13-094-004-005/5552
()
|
0413094000NRG23250420220054450
|
25/04/2022
|
Najim Uddin
|
0413094WL001235
|
Najim Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523955
|
|
NAZIM UDDIN
|
()
|
|
712
|
Binakandi
|
AS-13-094-004-005/5560
()
|
0413094000NRG23250420220054456
|
25/04/2022
|
Nijam Uddin Chowdhury
|
0413094WL001235
|
Nijam Uddin Chowdhury
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524380
|
|
MD NIJAM UDDIN CHAUDHURY
|
()
|
|
713
|
Binakandi
|
AS-13-094-004-005/5683
()
|
0413094000NRG23250420220054892
|
25/04/2022
|
Rustana Begum
|
0413094WL001239
|
Rustana Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523809
|
|
MRS RUSTANA BEGUM
|
()
|
|
714
|
Binakandi
|
AS-13-094-004-005/5702
()
|
0413094000NRG23250420220054910
|
25/04/2022
|
Hussain Ahmed Borbhuyan
|
0413094WL001239
|
Hussain Ahmed Borbhuyan
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524435
|
|
MR HUSSAIN AHMED BORBHUYAN
|
()
|
|
715
|
Binakandi
|
AS-13-094-004-005/5719
()
|
0413094000NRG23250420220054923
|
25/04/2022
|
Abdullah Ahmed Borbhuy
|
0413094WL001239
|
Abdullah Ahmed Borbhuy
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156523808
|
|
ABDULLAH AHMED BORBHUYAN
|
()
|
|
716
|
Binakandi
|
AS-13-094-004-005/5740
()
|
0413094000NRG23250420220054941
|
25/04/2022
|
Abdul Salam Majumdar
|
0413094WL001239
|
Abdul Salam Majumdar
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524433
|
|
MR MD ABDUL SALAM MAJUMDER
|
()
|
|
717
|
Binakandi
|
AS-13-094-004-005/7-C
()
|
0413094000NRG23250420220054948
|
25/04/2022
|
Jahanara Begum
|
0413094WL001239
|
Jahanara Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156524176
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
985158
|
985158
|
|
|
|
|
|
|
|