|
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-13-094-006-002/1547-A
()
|
0413094000NRG23230620220282683
|
26/06/2022
|
Murfiz Ali Laskar
|
0413094WL007406
|
Murfiz Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403642
|
|
MurfizAliLaskar
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-002/1547-A
()
|
0413094000NRG23230620220282684
|
26/06/2022
|
Sayatun Bibi
|
0413094WL007406
|
Sayatun Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403643
|
|
SayatunBibi
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/1264
()
|
0413094000NRG23230620220282674
|
26/06/2022
|
Mujibur Rahman
|
0413094WL007405
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403666
|
|
MujiburRahman
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-003/172
()
|
0413094000NRG23230620220282070
|
26/06/2022
|
Abdul Monaf
|
0413094WL007399
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403722
|
|
AbdulMonaf
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/183
()
|
0413094000NRG23230620220282662
|
26/06/2022
|
Gunerun Nessa
|
0413094WL007404
|
Gunerun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403647
|
|
GunerunNessa
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/183
()
|
0413094000NRG23230620220282661
|
26/06/2022
|
Rahim Uddin
|
0413094WL007404
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403660
|
|
RahimUddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/2069
()
|
0413094000NRG23230620220282675
|
26/06/2022
|
MINARA KHATUN
|
0413094WL007405
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403723
|
|
MINARAKHATUN
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-003/2291
()
|
0413094000NRG23240620220283181
|
26/06/2022
|
Kulsuma begum
|
0413094WL007482
|
Kulsuma begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403652
|
|
Kulsumabegum
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/2291
()
|
0413094000NRG23240620220283180
|
26/06/2022
|
Nojrul Islam
|
0413094WL007482
|
Nojrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403651
|
|
NojrulIslam
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/2297
()
|
0413094000NRG23230620220282677
|
26/06/2022
|
Johur Ali
|
0413094WL007405
|
Johur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403658
|
|
JohurAli
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-003/2297
()
|
0413094000NRG23230620220282676
|
26/06/2022
|
Sufia Khatun
|
0413094WL007405
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403657
|
|
SufiaKhatun
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-003/2300
()
|
0413094000NRG23230620220282664
|
26/06/2022
|
Sukkur Ali
|
0413094WL007404
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403724
|
|
SukkurAli
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/2349
()
|
0413094000NRG23230620220282666
|
26/06/2022
|
Idris Ali
|
0413094WL007404
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403645
|
|
IdrisAli
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-003/2349
()
|
0413094000NRG23230620220282665
|
26/06/2022
|
Shofura Begum
|
0413094WL007404
|
Shofura Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403727
|
|
ShofuraBegum
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-003/2552
()
|
0413094000NRG23240620220283182
|
26/06/2022
|
ALI HUSSAIN
|
0413094WL007482
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403729
|
|
ALIHUSSAIN
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/2552
()
|
0413094000NRG23240620220283183
|
26/06/2022
|
Jasmina Begum
|
0413094WL007482
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403640
|
|
JasminaBegum
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/2663
()
|
0413094000NRG23230620220282071
|
26/06/2022
|
Fulu Bibi
|
0413094WL007399
|
Fulu Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403646
|
|
FuluBibi
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/36
()
|
0413094000NRG23230620220282680
|
26/06/2022
|
Kutub Uddin
|
0413094WL007405
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403641
|
|
KutubUddin
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-003/523
()
|
0413094000NRG23240620220283186
|
26/06/2022
|
Biltaun Nessa
|
0413094WL007483
|
Biltaun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403655
|
|
BiltaunNessa
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-003/523
()
|
0413094000NRG23240620220283187
|
26/06/2022
|
Mamota Begum
|
0413094WL007483
|
Mamota Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403656
|
|
MamotaBegum
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-003/532
()
|
0413094000NRG23230620220282671
|
26/06/2022
|
Alim Uddin
|
0413094WL007404
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403644
|
|
AlimUddin
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-003/712
()
|
0413094000NRG23230620220282673
|
26/06/2022
|
Abdul Gopur
|
0413094WL007404
|
Abdul Gopur
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403654
|
|
AbdulGopur
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-003/712
()
|
0413094000NRG23230620220282672
|
26/06/2022
|
Fuljan Begum
|
0413094WL007404
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403653
|
|
FuljanBegum
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-003/725
()
|
0413094000NRG23230620220282074
|
26/06/2022
|
Moinul Hoque
|
0413094WL007399
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403659
|
|
MoinulHoque
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-003/772
()
|
0413094000NRG23230620220282076
|
26/06/2022
|
Riyob ALi
|
0413094WL007399
|
Riyob ALi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403728
|
|
RiyobALi
|
()
|
|
26
|
Binakandi
|
AS-13-094-007-003/1104
()
|
0413094000NRG23240620220283275
|
26/06/2022
|
ABDUL MATLIB
|
0413094WL007500
|
ABDUL MATLIB
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607403725
|
|
ABDULMATLIB
|
()
|
|
27
|
Binakandi
|
AS-13-094-008-001/401
()
|
0413094000NRG23240620220282922
|
26/06/2022
|
Abdul Muhin
|
0413094WL007434
|
Abdul Muhin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403649
|
|
AbdulMuhin
|
()
|
|
28
|
Binakandi
|
AS-13-094-008-001/401
()
|
0413094000NRG23240620220282923
|
26/06/2022
|
Nurjahan Bibi
|
0413094WL007434
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403650
|
|
NurjahanBibi
|
()
|
|
29
|
Binakandi
|
AS-13-094-008-001/406
()
|
0413094000NRG23240620220282925
|
26/06/2022
|
Abdul Mannan
|
0413094WL007434
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403648
|
|
AbdulMannan
|
()
|
|
30
|
Binakandi
|
AS-13-094-008-001/406
()
|
0413094000NRG23240620220282924
|
26/06/2022
|
Badarun Nessa
|
0413094WL007434
|
Badarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403726
|
|
BadarunNessa
|
()
|
|
31
|
Binakandi
|
AS-13-094-016-001/202
()
|
0413094000NRG23240620220282894
|
26/06/2022
|
Md. Fokhrul Hoque
|
0413094WL007430
|
Md. Fokhrul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403721
|
|
Md.FokhrulHoque
|
()
|
|
32
|
Binakandi
|
AS-13-094-016-001/459
()
|
0413094000NRG23240620220282892
|
26/06/2022
|
Abdul Monnan
|
0413094WL007429
|
Abdul Monnan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/07/2022
|
|
2607403665
|
No Such Account
|
|
|
|
33
|
Binakandi
|
AS-13-094-016-002/108
()
|
0413094000NRG23240620220282896
|
26/06/2022
|
Moinul Hoque
|
0413094WL007430
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403720
|
|
MoinulHoque
|
()
|
|
34
|
Binakandi
|
AS-13-094-016-002/11
()
|
0413094000NRG23240620220282919
|
26/06/2022
|
Jiyadur Rahman
|
0413094WL007433
|
Jiyadur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403719
|
|
JiyadurRahman
|
()
|
|
35
|
Binakandi
|
AS-13-094-016-002/11
()
|
0413094000NRG23240620220282920
|
26/06/2022
|
Miss Husnara Begum
|
0413094WL007433
|
Miss Husnara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403661
|
|
MissHusnaraBegum
|
()
|
|
36
|
Binakandi
|
AS-13-094-016-002/36
()
|
0413094000NRG23240620220282899
|
26/06/2022
|
Md. Azmol Ali
|
0413094WL007430
|
Md. Azmol Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403662
|
|
Md.AzmolAli
|
()
|
|
37
|
Binakandi
|
AS-13-094-016-002/36
()
|
0413094000NRG23240620220282900
|
26/06/2022
|
Miss Samurun Nessa
|
0413094WL007430
|
Miss Samurun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403663
|
|
MissSamurunNessa
|
()
|
|
38
|
Binakandi
|
AS-13-094-016-003/478
()
|
0413094000NRG23230620220282888
|
26/06/2022
|
Abdul Kadir
|
0413094WL007427
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403664
|
|
AbdulKadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135797
|
135797
|
|
|
|
|
|
|
|
|
39
|
Binakandi
|
AS-13-094-006-002/1549-A
()
|
0413094000NRG23230620220282685
|
26/06/2022
|
RABIEA KHATUN
|
0413094WL007406
|
RABIEA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403741
|
|
RABIEAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
Binakandi
|
AS-13-094-016-001/89
()
|
0413094000NRG23240620220282910
|
26/06/2022
|
Must Aysha Begum
|
0413094WL007431
|
Must Aysha Begum
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403597
|
|
MustAyshaBegum
|
()
|
|
41
|
Binakandi
|
AS-13-094-016-002/49
()
|
0413094000NRG23240620220282901
|
26/06/2022
|
Miss Anima Begum
|
0413094WL007430
|
Miss Anima Begum
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403596
|
|
MissAnimaBegum
|
()
|
|
42
|
Binakandi
|
AS-13-094-016-004/168
()
|
0413094000NRG23230620220282889
|
26/06/2022
|
Hari Das
|
0413094WL007427
|
Hari Das
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403595
|
|
HariDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
43
|
Binakandi
|
AS-13-094-006-003/172
()
|
0413094000NRG23230620220282069
|
26/06/2022
|
Salma Khatun
|
0413094WL007399
|
Salma Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403618
|
|
SalmaKhatun
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-003/2300
()
|
0413094000NRG23230620220282663
|
26/06/2022
|
Fatima begum
|
0413094WL007404
|
Fatima begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
01/07/2022
|
|
2607403630
|
No Such Account
|
|
|
|
45
|
Binakandi
|
AS-13-094-006-003/2663
()
|
0413094000NRG23230620220282072
|
26/06/2022
|
Nuresa Begum
|
0413094WL007399
|
Nuresa Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403629
|
|
NuresaBegum
|
()
|
|
46
|
Binakandi
|
AS-13-094-006-003/2748-A
()
|
0413094000NRG23230620220282667
|
26/06/2022
|
Asiya Begum
|
0413094WL007404
|
Asiya Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403623
|
|
AsiyaBegum
|
()
|
|
47
|
Binakandi
|
AS-13-094-006-003/2748-A
()
|
0413094000NRG23230620220282668
|
26/06/2022
|
Gofur Ali
|
0413094WL007404
|
Gofur Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403624
|
|
GofurAli
|
()
|
|
48
|
Binakandi
|
AS-13-094-006-003/35
()
|
0413094000NRG23230620220282679
|
26/06/2022
|
Riaz Uddin
|
0413094WL007405
|
Riaz Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403621
|
|
RiazUddin
|
()
|
|
49
|
Binakandi
|
AS-13-094-006-003/35
()
|
0413094000NRG23230620220282678
|
26/06/2022
|
Salema Khatun
|
0413094WL007405
|
Salema Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403620
|
|
SalemaKhatun
|
()
|
|
50
|
Binakandi
|
AS-13-094-006-003/662-A
()
|
0413094000NRG23230620220282073
|
26/06/2022
|
Islam Uddin
|
0413094WL007399
|
Islam Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403627
|
|
IslamUddin
|
()
|
|
51
|
Binakandi
|
AS-13-094-006-003/725
()
|
0413094000NRG23230620220282075
|
26/06/2022
|
Rukia Begum
|
0413094WL007399
|
Rukia Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403628
|
|
RukiaBegum
|
()
|
|
52
|
Binakandi
|
AS-13-094-006-003/792
()
|
0413094000NRG23230620220282077
|
26/06/2022
|
FAKAR UDDIN
|
0413094WL007399
|
FAKAR UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403625
|
|
FAKARUDDIN
|
()
|
|
53
|
Binakandi
|
AS-13-094-006-003/792
()
|
0413094000NRG23230620220282078
|
26/06/2022
|
Nurun Nehar
|
0413094WL007399
|
Nurun Nehar
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403626
|
|
NurunNehar
|
()
|
|
54
|
Binakandi
|
AS-13-094-007-002/1251
()
|
0413094000NRG23240620220283273
|
26/06/2022
|
ALIM UDDIN
|
0413094WL007500
|
ALIM UDDIN
|
00354
|
PUNB0029020
|
229
|
229
|
Rejected
|
01/07/2022
|
|
2607403731
|
A/c Blocked or Frozen
|
|
|
|
55
|
Binakandi
|
AS-13-094-007-002/965
()
|
0413094000NRG23240620220283274
|
26/06/2022
|
Ruksana Begum
|
0413094WL007500
|
Ruksana Begum
|
00354
|
PUNB0029020
|
229
|
229
|
Processed
|
02/07/2022
|
|
2607403732
|
|
RuksanaBegum
|
()
|
|
56
|
Binakandi
|
AS-13-094-008-001/102
()
|
0413094000NRG23240620220282921
|
26/06/2022
|
Muslim Ali
|
0413094WL007434
|
Muslim Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
01/07/2022
|
|
2607403622
|
A/c Blocked or Frozen
|
|
|
|
57
|
Binakandi
|
AS-13-094-016-001/150
()
|
0413094000NRG23240620220282893
|
26/06/2022
|
Must Jaygum Nessa
|
0413094WL007430
|
Must Jaygum Nessa
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403631
|
|
MustJaygumNessa
|
()
|
|
58
|
Binakandi
|
AS-13-094-016-002/108
()
|
0413094000NRG23240620220282897
|
26/06/2022
|
Must Shafia Begum
|
0413094WL007430
|
Must Shafia Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
01/07/2022
|
|
2607403632
|
No Such Account
|
|
|
|
59
|
Binakandi
|
AS-13-094-016-004/17
()
|
0413094000NRG23240620220282914
|
26/06/2022
|
Miss Rusana Begum
|
0413094WL007432
|
Miss Rusana Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403619
|
|
MissRusanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
60
|
Binakandi
|
AS-13-094-002-005/1972
()
|
0413094000NRG23230620220282816
|
26/06/2022
|
Piyarun Nessa
|
0413094WL007415
|
Piyarun Nessa
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403637
|
|
PiyarunNessa
|
()
|
|
61
|
Binakandi
|
AS-13-094-002-006/581
()
|
0413094000NRG23230620220282819
|
26/06/2022
|
Md. Taj Uddin
|
0413094WL007415
|
Md. Taj Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403635
|
|
Md.TajUddin
|
()
|
|
62
|
Binakandi
|
AS-13-094-003-001/1165
()
|
0413094000NRG23260620220284498
|
26/06/2022
|
Manik Uddin
|
0413094WL007616
|
Manik Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403634
|
|
ManikUddin
|
()
|
|
63
|
Binakandi
|
AS-13-094-003-001/1431
()
|
0413094000NRG23260620220284499
|
26/06/2022
|
Ranu Begum
|
0413094WL007616
|
Ranu Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403730
|
|
RanuBegum
|
()
|
|
64
|
Binakandi
|
AS-13-094-003-001/2026
()
|
0413094000NRG23260620220284501
|
26/06/2022
|
FAIJUR RAHMAN
|
0413094WL007616
|
FAIJUR RAHMAN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403633
|
|
FAIJURRAHMAN
|
()
|
|
65
|
Binakandi
|
AS-13-094-003-001/2027
()
|
0413094000NRG23260620220284502
|
26/06/2022
|
AJIM UDDIN
|
0413094WL007616
|
AJIM UDDIN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403636
|
|
AJIMUDDIN
|
()
|
|
66
|
Binakandi
|
AS-13-094-003-001/2031
()
|
0413094000NRG23260620220284503
|
26/06/2022
|
ABDUL MANNAF MAJARBHUYAN
|
0413094WL007616
|
ABDUL MANNAF MAJARBHUYAN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403638
|
|
ABDULMANNAFMAJARBHUYAN
|
()
|
|
67
|
Binakandi
|
AS-13-094-003-001/627
()
|
0413094000NRG23260620220284505
|
26/06/2022
|
ARJUN RANGHANG
|
0413094WL007617
|
ARJUN RANGHANG
|
00354
|
PUNB0031220
|
458
|
458
|
Processed
|
02/07/2022
|
|
2607403639
|
|
ARJUNRANGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
68
|
Binakandi
|
AS-13-094-002-005/1460
()
|
0413094000NRG23240620220282934
|
26/06/2022
|
Abu Patwary
|
0413094WL007436
|
Abu Patwary
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403712
|
|
MR ABDUL KALAM
|
()
|
|
69
|
Binakandi
|
AS-13-094-002-005/1467
()
|
0413094000NRG23240620220282940
|
26/06/2022
|
Md. Kashim Ali
|
0413094WL007437
|
Md. Kashim Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403680
|
|
MRS NUR KHATUN NESSA
|
()
|
|
70
|
Binakandi
|
AS-13-094-002-005/1473
()
|
0413094000NRG23240620220282927
|
26/06/2022
|
Md. Ali Ahmed
|
0413094WL007435
|
Md. Ali Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403673
|
|
MRS MISBA BEGUM
|
()
|
|
71
|
Binakandi
|
AS-13-094-002-005/1476
()
|
0413094000NRG23240620220282928
|
26/06/2022
|
Rahena Begum
|
0413094WL007435
|
Rahena Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403675
|
|
MRS KHOSHBAN BIBI
|
()
|
|
72
|
Binakandi
|
AS-13-094-002-005/1487-C
()
|
0413094000NRG23240620220282929
|
26/06/2022
|
Bodor Uddin Ahmed
|
0413094WL007435
|
Bodor Uddin Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403676
|
|
MRS JAJAMINA BEGUM
|
()
|
|
73
|
Binakandi
|
AS-13-094-002-005/1527-A
()
|
0413094000NRG23230620220282806
|
26/06/2022
|
AFTARUN NESSA
|
0413094WL007414
|
AFTARUN NESSA
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403716
|
|
MR ASARUN NESSA
|
()
|
|
74
|
Binakandi
|
AS-13-094-002-005/1534
()
|
0413094000NRG23240620220282935
|
26/06/2022
|
Isub ALi
|
0413094WL007436
|
Isub ALi
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403679
|
|
MRS AZIMA BEGUM
|
()
|
|
75
|
Binakandi
|
AS-13-094-002-005/1576-A
()
|
0413094000NRG23230620220282808
|
26/06/2022
|
Abdul Kalam
|
0413094WL007414
|
Abdul Kalam
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403669
|
|
MRS MINI BEGUM
|
()
|
|
76
|
Binakandi
|
AS-13-094-002-005/1578-B
()
|
0413094000NRG23240620220282936
|
26/06/2022
|
Monara Begum
|
0413094WL007436
|
Monara Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403671
|
|
MRS TAJIRUN NESSA
|
()
|
|
77
|
Binakandi
|
AS-13-094-002-005/1627-A
()
|
0413094000NRG23240620220282941
|
26/06/2022
|
ALIM UDDIN
|
0413094WL007437
|
ALIM UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403715
|
|
MR ALIM UDDIN
|
()
|
|
78
|
Binakandi
|
AS-13-094-002-005/1631-A
()
|
0413094000NRG23240620220282930
|
26/06/2022
|
NAJIM UDDIN
|
0413094WL007435
|
NAJIM UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403678
|
|
MRS KAYTARI BIBI
|
()
|
|
79
|
Binakandi
|
AS-13-094-002-005/1653-B
()
|
0413094000NRG23240620220282937
|
26/06/2022
|
Husnara Begum
|
0413094WL007436
|
Husnara Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403713
|
|
MRS HASHRA BEGUM
|
()
|
|
80
|
Binakandi
|
AS-13-094-002-005/1801
()
|
0413094000NRG23240620220282931
|
26/06/2022
|
Rafik Uddin Laskar
|
0413094WL007435
|
Rafik Uddin Laskar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403677
|
|
MRS AMINA KHATUN
|
()
|
|
81
|
Binakandi
|
AS-13-094-002-005/1960
()
|
0413094000NRG23240620220282942
|
26/06/2022
|
Jubeda Begum
|
0413094WL007437
|
Jubeda Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403681
|
|
MRS NAJIYA BEGUM
|
()
|
|
82
|
Binakandi
|
AS-13-094-002-005/2110
()
|
0413094000NRG23240620220282932
|
26/06/2022
|
ASIYA BEGUM
|
0413094WL007435
|
ASIYA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403674
|
|
MRS RAJMINA BEGUM
|
()
|
|
83
|
Binakandi
|
AS-13-094-002-005/2130
()
|
0413094000NRG23240620220282938
|
26/06/2022
|
BADRUL ISLAM
|
0413094WL007436
|
BADRUL ISLAM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403682
|
|
MR AMIR UDDIN
|
()
|
|
84
|
Binakandi
|
AS-13-094-002-005/2134
()
|
0413094000NRG23230620220282817
|
26/06/2022
|
NAJIM UDDIN
|
0413094WL007415
|
NAJIM UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403717
|
|
MR NAJIM UDDIN
|
()
|
|
85
|
Binakandi
|
AS-13-094-002-005/2135
()
|
0413094000NRG23240620220282933
|
26/06/2022
|
PUTRUN NESSA
|
0413094WL007435
|
PUTRUN NESSA
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403714
|
|
MR PUTRUN NESSA
|
()
|
|
86
|
Binakandi
|
AS-13-094-002-005/2148
()
|
0413094000NRG23240620220282939
|
26/06/2022
|
FARUK AHMED
|
0413094WL007436
|
FARUK AHMED
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403672
|
|
MR BURHAN UDDIN
|
()
|
|
87
|
Binakandi
|
AS-13-094-002-005/2322
()
|
0413094000NRG23240620220282943
|
26/06/2022
|
MOJIBUR RAHMAN
|
0413094WL007437
|
MOJIBUR RAHMAN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
02/07/2022
|
|
2607403667
|
Account closed
|
|
|
|
88
|
Binakandi
|
AS-13-094-002-006/501-A
()
|
0413094000NRG23230620220282689
|
26/06/2022
|
Yahiya Ahmed
|
0413094WL007407
|
Yahiya Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403668
|
|
MR YAHIAYA AHMED BORBHUYAN
|
()
|
|
89
|
Binakandi
|
AS-13-094-003-001/2023
()
|
0413094000NRG23260620220284500
|
26/06/2022
|
ALA UDDIN
|
0413094WL007616
|
ALA UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403670
|
|
MR ALA UDDIN
|
()
|
|
90
|
Binakandi
|
AS-13-094-003-003/838
()
|
0413094000NRG23260620220284504
|
26/06/2022
|
Salim Hussain
|
0413094WL007616
|
Salim Hussain
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607403718
|
|
MR SALIM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
91
|
Binakandi
|
AS-13-094-002-005/2599
()
|
0413094000NRG23230620220282856
|
26/06/2022
|
Sofiya Khatun
|
0413094WL007422
|
Sofiya Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403700
|
|
MISS SAFATUN NESSA LASKAR
|
()
|
|
92
|
Binakandi
|
AS-13-094-016-001/167
()
|
0413094000NRG23240620220282902
|
26/06/2022
|
Md. Asmon Ali
|
0413094WL007431
|
Md. Asmon Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403689
|
|
MR ASMAN ALI
|
()
|
|
93
|
Binakandi
|
AS-13-094-016-001/167
()
|
0413094000NRG23240620220282903
|
26/06/2022
|
Must Fiara Begum
|
0413094WL007431
|
Must Fiara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403690
|
|
MR ASMAN ALI
|
()
|
|
94
|
Binakandi
|
AS-13-094-016-001/172
()
|
0413094000NRG23240620220282904
|
26/06/2022
|
Must Sahida Begum
|
0413094WL007431
|
Must Sahida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403696
|
|
MRS SAFANA BEGUM
|
()
|
|
95
|
Binakandi
|
AS-13-094-016-001/18
()
|
0413094000NRG23240620220282906
|
26/06/2022
|
Abdul Rejak
|
0413094WL007431
|
Abdul Rejak
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403683
|
|
MR ABDUL REJAK
|
()
|
|
96
|
Binakandi
|
AS-13-094-016-001/18
()
|
0413094000NRG23240620220282905
|
26/06/2022
|
Abdul Rezak
|
0413094WL007431
|
Abdul Rezak
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403711
|
|
MR ABDUL REJAK
|
()
|
|
97
|
Binakandi
|
AS-13-094-016-001/183
()
|
0413094000NRG23240620220282907
|
26/06/2022
|
Md. Nurul Hoque
|
0413094WL007431
|
Md. Nurul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403691
|
|
MR NURUL HOQUE
|
()
|
|
98
|
Binakandi
|
AS-13-094-016-001/183
()
|
0413094000NRG23240620220282908
|
26/06/2022
|
Must Sabrun Nessa
|
0413094WL007431
|
Must Sabrun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403692
|
|
MR NURUL HOQUE
|
()
|
|
99
|
Binakandi
|
AS-13-094-016-001/355
()
|
0413094000NRG23240620220282909
|
26/06/2022
|
Saleh Ahmed
|
0413094WL007431
|
Saleh Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403688
|
|
MR SALEH AHMED
|
()
|
|
100
|
Binakandi
|
AS-13-094-016-001/738
()
|
0413094000NRG23230620220282884
|
26/06/2022
|
Hazira Begum
|
0413094WL007427
|
Hazira Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403695
|
|
MRS NEKBUL NESSA
|
()
|
|
101
|
Binakandi
|
AS-13-094-016-001/750
()
|
0413094000NRG23230620220282891
|
26/06/2022
|
KURSID ALI
|
0413094WL007428
|
KURSID ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403701
|
|
MR KHUSHED ALAM
|
()
|
|
102
|
Binakandi
|
AS-13-094-016-001/762
()
|
0413094000NRG23230620220282885
|
26/06/2022
|
RIBUL HUSSAIN
|
0413094WL007427
|
RIBUL HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403693
|
|
MISS SARMINA BEGUM
|
()
|
|
103
|
Binakandi
|
AS-13-094-016-001/765
()
|
0413094000NRG23230620220282886
|
26/06/2022
|
ALIM UDDIN
|
0413094WL007427
|
ALIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403698
|
|
MR ALIM UDDIN
|
()
|
|
104
|
Binakandi
|
AS-13-094-016-001/91
()
|
0413094000NRG23240620220282895
|
26/06/2022
|
Giyas Uddin
|
0413094WL007430
|
Giyas Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403697
|
|
MR GIASH UDDIN
|
()
|
|
105
|
Binakandi
|
AS-13-094-016-002/2
()
|
0413094000NRG23240620220282911
|
26/06/2022
|
Miss Monirun Nessa
|
0413094WL007431
|
Miss Monirun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403702
|
|
MRS MANIRUN NESSA
|
()
|
|
106
|
Binakandi
|
AS-13-094-016-002/28
()
|
0413094000NRG23240620220282898
|
26/06/2022
|
Miss Renu Begum
|
0413094WL007430
|
Miss Renu Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403699
|
|
MR AZIZUR RAHMAN
|
()
|
|
107
|
Binakandi
|
AS-13-094-016-003/255
()
|
0413094000NRG23230620220282887
|
26/06/2022
|
Abdul Tahir
|
0413094WL007427
|
Abdul Tahir
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403687
|
|
MRS HAWARUN NESSA
|
()
|
|
108
|
Binakandi
|
AS-13-094-016-005/25
()
|
0413094000NRG23240620220282915
|
26/06/2022
|
Sri Benu Nomosudra
|
0413094WL007432
|
Sri Benu Nomosudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403684
|
|
MR BANU NAMASUDRA
|
()
|
|
109
|
Binakandi
|
AS-13-094-016-005/25
()
|
0413094000NRG23240620220282916
|
26/06/2022
|
Sri Santi Nomosudra
|
0413094WL007432
|
Sri Santi Nomosudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403685
|
|
MR BANU NAMASUDRA
|
()
|
|
110
|
Binakandi
|
AS-13-094-016-005/33
()
|
0413094000NRG23240620220282917
|
26/06/2022
|
Probat Namasudra
|
0413094WL007432
|
Probat Namasudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403710
|
|
MR PROBATH NAMASUDRA
|
()
|
|
111
|
Binakandi
|
AS-13-094-016-005/33
()
|
0413094000NRG23240620220282918
|
26/06/2022
|
Sri Jaya Nomosudra
|
0413094WL007432
|
Sri Jaya Nomosudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403686
|
|
MR PROBATH NAMASUDRA
|
()
|
|
112
|
Binakandi
|
AS-13-094-016-005/334
()
|
0413094000NRG23230620220282890
|
26/06/2022
|
LALBLI DAS
|
0413094WL007427
|
LALBLI DAS
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403694
|
|
MRS LABHALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
113
|
Binakandi
|
AS-13-094-006-003/43
()
|
0413094000NRG23230620220282669
|
26/06/2022
|
Asman Ali
|
0413094WL007404
|
Asman Ali
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403705
|
|
MR ASMAN ALI
|
()
|
|
114
|
Binakandi
|
AS-13-094-006-003/43
()
|
0413094000NRG23230620220282670
|
26/06/2022
|
Rusna Begum
|
0413094WL007404
|
Rusna Begum
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403703
|
|
MISS RUSNA BEGUM
|
()
|
|
115
|
Binakandi
|
AS-13-094-006-003/597
()
|
0413094000NRG23230620220282681
|
26/06/2022
|
NURUN NESSA
|
0413094WL007405
|
NURUN NESSA
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403704
|
|
MRS NURUN NESSA
|
()
|
|
116
|
Binakandi
|
AS-13-094-006-004/280-A
()
|
0413094000NRG23230620220282682
|
26/06/2022
|
Rabia Begum
|
0413094WL007405
|
Rabia Begum
|
00415
|
SBIN0017211
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607403706
|
|
MRS RABIA BEGUM
|
()
|
|
117
|
Binakandi
|
AS-13-094-008-002/279-A
()
|
0413094000NRG23240620220282926
|
26/06/2022
|
Iman Ali
|
0413094WL007434
|
Iman Ali
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403707
|
|
MR IMAN ALI
|
()
|
|
118
|
Binakandi
|
AS-13-094-016-001/356
()
|
0413094000NRG23240620220282912
|
26/06/2022
|
JAMIR ALI
|
0413094WL007432
|
JAMIR ALI
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403708
|
|
MR JAMIR UDDIN
|
()
|
|
119
|
Binakandi
|
AS-13-094-016-001/356
()
|
0413094000NRG23240620220282913
|
26/06/2022
|
JAMIR ALI
|
0413094WL007432
|
JAMIR ALI
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607403709
|
|
MR JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
120
|
Binakandi
|
AS-13-094-002-004/2635
()
|
0413094000NRG23230620220282799
|
26/06/2022
|
Kasim Ali
|
0413094WL007413
|
Kasim Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403606
|
|
KasimAli
|
()
|
|
121
|
Binakandi
|
AS-13-094-002-004/2665
()
|
0413094000NRG23230620220282686
|
26/06/2022
|
Tajul Islam
|
0413094WL007407
|
Tajul Islam
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403600
|
|
TajulIslam
|
()
|
|
122
|
Binakandi
|
AS-13-094-002-005/1506
()
|
0413094000NRG23230620220282852
|
26/06/2022
|
Nur Uddin
|
0413094WL007422
|
Nur Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403612
|
|
NurUddin
|
()
|
|
123
|
Binakandi
|
AS-13-094-002-005/1509
()
|
0413094000NRG23230620220282853
|
26/06/2022
|
Nurul Hoque
|
0413094WL007422
|
Nurul Hoque
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403615
|
|
NurulHoque
|
()
|
|
124
|
Binakandi
|
AS-13-094-002-005/1510
()
|
0413094000NRG23230620220282813
|
26/06/2022
|
Md. Farij Uddin
|
0413094WL007415
|
Md. Farij Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403735
|
|
Md.FarijUddin
|
()
|
|
125
|
Binakandi
|
AS-13-094-002-005/1511
()
|
0413094000NRG23230620220282854
|
26/06/2022
|
Taj Uddin
|
0413094WL007422
|
Taj Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403603
|
|
TajUddin
|
()
|
|
126
|
Binakandi
|
AS-13-094-002-005/1542
()
|
0413094000NRG23230620220282800
|
26/06/2022
|
Akil Ali
|
0413094WL007413
|
Akil Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403611
|
|
AkilAli
|
()
|
|
127
|
Binakandi
|
AS-13-094-002-005/1560-B
()
|
0413094000NRG23230620220282807
|
26/06/2022
|
Samir Ali
|
0413094WL007414
|
Samir Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403733
|
|
SamirAli
|
()
|
|
128
|
Binakandi
|
AS-13-094-002-005/1563
()
|
0413094000NRG23230620220282801
|
26/06/2022
|
Sharif Uddin
|
0413094WL007413
|
Sharif Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403736
|
|
SharifUddin
|
()
|
|
129
|
Binakandi
|
AS-13-094-002-005/1563-B
()
|
0413094000NRG23230620220282802
|
26/06/2022
|
Saleha Begum
|
0413094WL007413
|
Saleha Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403601
|
|
SalehaBegum
|
()
|
|
130
|
Binakandi
|
AS-13-094-002-005/1569
()
|
0413094000NRG23230620220282820
|
26/06/2022
|
Md. Abdul Mannaf
|
0413094WL007416
|
Md. Abdul Mannaf
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403613
|
|
Md.AbdulMannaf
|
()
|
|
131
|
Binakandi
|
AS-13-094-002-005/1572
()
|
0413094000NRG23230620220282821
|
26/06/2022
|
Rafikul Islam
|
0413094WL007416
|
Rafikul Islam
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403614
|
|
RafikulIslam
|
()
|
|
132
|
Binakandi
|
AS-13-094-002-005/1578
()
|
0413094000NRG23230620220282809
|
26/06/2022
|
Md. Moinul Hoque
|
0413094WL007414
|
Md. Moinul Hoque
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403609
|
|
Md.MoinulHoque
|
()
|
|
133
|
Binakandi
|
AS-13-094-002-005/1579
()
|
0413094000NRG23230620220282814
|
26/06/2022
|
Md. Nijam Uddin
|
0413094WL007415
|
Md. Nijam Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403607
|
|
Md.NijamUddin
|
()
|
|
134
|
Binakandi
|
AS-13-094-002-005/1583
()
|
0413094000NRG23230620220282810
|
26/06/2022
|
Joynul Hoque
|
0413094WL007414
|
Joynul Hoque
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403610
|
|
JoynulHoque
|
()
|
|
135
|
Binakandi
|
AS-13-094-002-005/1633
()
|
0413094000NRG23230620220282815
|
26/06/2022
|
Kutub Uddin
|
0413094WL007415
|
Kutub Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403617
|
|
KutubUddin
|
()
|
|
136
|
Binakandi
|
AS-13-094-002-005/1639
()
|
0413094000NRG23230620220282803
|
26/06/2022
|
Abdul Motlib
|
0413094WL007413
|
Abdul Motlib
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403734
|
|
AbdulMotlib
|
()
|
|
137
|
Binakandi
|
AS-13-094-002-005/1680-A
()
|
0413094000NRG23230620220282804
|
26/06/2022
|
Abdul Sattar
|
0413094WL007413
|
Abdul Sattar
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403739
|
|
AbdulSattar
|
()
|
|
138
|
Binakandi
|
AS-13-094-002-005/2058
()
|
0413094000NRG23230620220282855
|
26/06/2022
|
Anowar Hussain
|
0413094WL007422
|
Anowar Hussain
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403738
|
|
AnowarHussain
|
()
|
|
139
|
Binakandi
|
AS-13-094-002-005/2102
()
|
0413094000NRG23230620220282811
|
26/06/2022
|
AINUL HOQUE
|
0413094WL007414
|
AINUL HOQUE
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403602
|
|
AINULHOQUE
|
()
|
|
140
|
Binakandi
|
AS-13-094-002-005/2582
()
|
0413094000NRG23230620220282818
|
26/06/2022
|
Abdul Hussain
|
0413094WL007415
|
Abdul Hussain
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403616
|
|
AbdulHussain
|
()
|
|
141
|
Binakandi
|
AS-13-094-002-006/1833
()
|
0413094000NRG23230620220282822
|
26/06/2022
|
Misbha Ahmed
|
0413094WL007416
|
Misbha Ahmed
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403605
|
|
MisbhaAhmed
|
()
|
|
142
|
Binakandi
|
AS-13-094-002-006/2529
()
|
0413094000NRG23230620220282687
|
26/06/2022
|
IDUL ALI
|
0413094WL007407
|
IDUL ALI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403599
|
|
IDULALI
|
()
|
|
143
|
Binakandi
|
AS-13-094-002-006/2532
()
|
0413094000NRG23230620220282805
|
26/06/2022
|
NASIB ALI
|
0413094WL007413
|
NASIB ALI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403598
|
|
NASIBALI
|
()
|
|
144
|
Binakandi
|
AS-13-094-002-006/2674
()
|
0413094000NRG23230620220282688
|
26/06/2022
|
Shaid Ahmed
|
0413094WL007407
|
Shaid Ahmed
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403604
|
|
ShaidAhmed
|
()
|
|
145
|
Binakandi
|
AS-13-094-002-006/729
()
|
0413094000NRG23230620220282690
|
26/06/2022
|
Tamijur Rahman
|
0413094WL007407
|
Tamijur Rahman
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403737
|
|
TamijurRahman
|
()
|
|
146
|
Binakandi
|
AS-13-094-002-006/874
()
|
0413094000NRG23230620220282691
|
26/06/2022
|
Sarif Uddin Laskar
|
0413094WL007407
|
Sarif Uddin Laskar
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403608
|
|
SarifUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
147
|
Binakandi
|
AS-13-094-002-006/2023
()
|
0413094000NRG23230620220282812
|
26/06/2022
|
Bibi Asma Begum Majumdar
|
0413094WL007414
|
Bibi Asma Begum Majumdar
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403740
|
|
BibiAsmaBegumMajumdar
|
()
|
|
148
|
Binakandi
|
AS-13-094-006-003/241
()
|
0413094000NRG23240620220283185
|
26/06/2022
|
Fakhar Uddin
|
0413094WL007483
|
Fakhar Uddin
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403594
|
|
FakharUddin
|
()
|
|
149
|
Binakandi
|
AS-13-094-006-003/241
()
|
0413094000NRG23240620220283184
|
26/06/2022
|
MANWARA BEGUM
|
0413094WL007483
|
MANWARA BEGUM
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
02/07/2022
|
|
2607403593
|
|
MANWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528761
|
528761
|
|
|
|
|
|
|
|