|
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-13-094-006-003/1003-A
()
|
0413094000NRG23280820220440031
|
28/08/2022
|
NAJIRA BEGUM
|
0413094WL020539
|
NAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275679
|
|
NAJIRA BEGUM
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-003/1004
()
|
0413094000NRG23280820220440032
|
28/08/2022
|
FATARUN NESSA
|
0413094WL020539
|
FATARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275680
|
|
FATARUN NESSA
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/1004-A
()
|
0413094000NRG23280820220440033
|
28/08/2022
|
FARBINA BEGUM
|
0413094WL020539
|
FARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275678
|
|
FARBINA BEGUM
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-003/1007
()
|
0413094000NRG23280820220440034
|
28/08/2022
|
Burhan Laskar
|
0413094WL020539
|
Burhan Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275931
|
|
Burhan Laskar
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/1017
()
|
0413094000NRG23280820220440426
|
28/08/2022
|
Atabur Rahman
|
0413094WL020575
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932275852
|
Account closed
|
|
|
|
6
|
Binakandi
|
AS-13-094-006-003/1027-A
()
|
0413094000NRG23280820220440035
|
28/08/2022
|
ASMA KHATUN
|
0413094WL020539
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275677
|
|
ASMA KHATUN
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/1095-A
()
|
0413094000NRG23280820220440427
|
28/08/2022
|
Dip Ronghung
|
0413094WL020575
|
Dip Ronghung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275867
|
|
Dip Ronghung
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-003/1120-A
()
|
0413094000NRG23280820220440428
|
28/08/2022
|
MAJIDA BEGUM
|
0413094WL020575
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275861
|
|
MAJIDA BEGUM
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/1137-C
()
|
0413094000NRG23280820220440429
|
28/08/2022
|
Guljar Hussain
|
0413094WL020575
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275863
|
|
Guljar Hussain
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/1140
()
|
0413094000NRG23280820220440430
|
28/08/2022
|
Rafiqul Islam
|
0413094WL020575
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275864
|
|
Rafiqul Islam
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-003/1173-A
()
|
0413094000NRG23280820220440431
|
28/08/2022
|
Harul Islam
|
0413094WL020575
|
Harul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275866
|
|
Harul Islam
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-003/1202
()
|
0413094000NRG23280820220440432
|
28/08/2022
|
Afia begum
|
0413094WL020575
|
Afia begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275862
|
|
Afia begum
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/1212
()
|
0413094000NRG23280820220440433
|
28/08/2022
|
Zakir Hussain
|
0413094WL020575
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275869
|
|
Zakir Hussain
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-003/1221
()
|
0413094000NRG23280820220440036
|
28/08/2022
|
Mafiea Khatun
|
0413094WL020539
|
Mafiea Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275865
|
|
Mafiea Khatun
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-003/150
()
|
0413094000NRG23280820220440395
|
28/08/2022
|
Maleka Khatun
|
0413094WL020572
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275930
|
|
Maleka Khatun
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/170
()
|
0413094000NRG23280820220440039
|
28/08/2022
|
Hasina Begum
|
0413094WL020539
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275714
|
|
Hasina Begum
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/2004
()
|
0413094000NRG23280820220440041
|
28/08/2022
|
ABDUL KHALIK
|
0413094WL020539
|
ABDUL KHALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275685
|
|
ABDUL KHALIK
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/2011
()
|
0413094000NRG23280820220440434
|
28/08/2022
|
ASIA KHATUN
|
0413094WL020575
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275686
|
|
ASIA KHATUN
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-003/2018
()
|
0413094000NRG23280820220440042
|
28/08/2022
|
RINA BEGUM LASKAR
|
0413094WL020539
|
RINA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275687
|
|
RINA BEGUM LASKAR
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-003/2020
()
|
0413094000NRG23280820220440043
|
28/08/2022
|
HACHARA BEGUM MAJUMDER
|
0413094WL020539
|
HACHARA BEGUM MAJUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275688
|
|
HACHARA BEGUM MAJUMDER
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-003/2021
()
|
0413094000NRG23280820220440044
|
28/08/2022
|
Kulsuma Begum
|
0413094WL020539
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275689
|
|
Kulsuma Begum
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-003/2025
()
|
0413094000NRG23280820220440045
|
28/08/2022
|
KULSUMA KHATUN
|
0413094WL020539
|
KULSUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275691
|
|
KULSUMA KHATUN
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-003/2032
()
|
0413094000NRG23280820220440046
|
28/08/2022
|
TAJNEHAR BEGUM
|
0413094WL020539
|
TAJNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275690
|
|
TAJNEHAR BEGUM
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-003/2037
()
|
0413094000NRG23280820220440047
|
28/08/2022
|
FUL BANU
|
0413094WL020539
|
FUL BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275692
|
|
FUL BANU
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-003/2038
()
|
0413094000NRG23280820220440048
|
28/08/2022
|
LATIFUL NESSA
|
0413094WL020539
|
LATIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275693
|
|
LATIFUL NESSA
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-003/2039
()
|
0413094000NRG23280820220440049
|
28/08/2022
|
SAFIA KHATUN
|
0413094WL020539
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275694
|
|
SAFIA KHATUN
|
()
|
|
27
|
Binakandi
|
AS-13-094-006-003/2043
()
|
0413094000NRG23280820220440435
|
28/08/2022
|
RAINA BEGUM
|
0413094WL020575
|
RAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275695
|
|
RAINA BEGUM
|
()
|
|
28
|
Binakandi
|
AS-13-094-006-003/2046
()
|
0413094000NRG23280820220440050
|
28/08/2022
|
JIRAMATI
|
0413094WL020539
|
JIRAMATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275696
|
|
JIRAMATI
|
()
|
|
29
|
Binakandi
|
AS-13-094-006-003/2047
()
|
0413094000NRG23280820220440051
|
28/08/2022
|
Kulsuma Begum
|
0413094WL020539
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275697
|
|
Kulsuma Begum
|
()
|
|
30
|
Binakandi
|
AS-13-094-006-003/2053
()
|
0413094000NRG23280820220440052
|
28/08/2022
|
GUL NEHAR BEGUM
|
0413094WL020539
|
GUL NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275698
|
|
GUL NEHAR BEGUM
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-003/2057
()
|
0413094000NRG23280820220440053
|
28/08/2022
|
SHOBEJAN BEGUM
|
0413094WL020539
|
SHOBEJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275699
|
|
SHOBEJAN BEGUM
|
()
|
|
32
|
Binakandi
|
AS-13-094-006-003/2061
()
|
0413094000NRG23280820220440054
|
28/08/2022
|
SUHANA BEGUM
|
0413094WL020539
|
SUHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275704
|
|
SUHANA BEGUM
|
()
|
|
33
|
Binakandi
|
AS-13-094-006-003/2063
()
|
0413094000NRG23280820220440436
|
28/08/2022
|
FARBINA BEGUM
|
0413094WL020575
|
FARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275700
|
|
FARBINA BEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-006-003/2067
()
|
0413094000NRG23280820220440437
|
28/08/2022
|
AJIMA KHATUN
|
0413094WL020575
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275701
|
|
AJIMA KHATUN
|
()
|
|
35
|
Binakandi
|
AS-13-094-006-003/2070
()
|
0413094000NRG23280820220440055
|
28/08/2022
|
SULEMA KHATUN
|
0413094WL020539
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275702
|
|
SULEMA KHATUN
|
()
|
|
36
|
Binakandi
|
AS-13-094-006-003/2073
()
|
0413094000NRG23280820220440056
|
28/08/2022
|
REJBINA BEGUM
|
0413094WL020539
|
REJBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275703
|
|
REJBINA BEGUM
|
()
|
|
37
|
Binakandi
|
AS-13-094-006-003/2075
()
|
0413094000NRG23280820220440057
|
28/08/2022
|
MEHBUBA KHANOM LASKAR
|
0413094WL020539
|
MEHBUBA KHANOM LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275705
|
|
MEHBUBA KHANOM LASKAR
|
()
|
|
38
|
Binakandi
|
AS-13-094-006-003/2076
()
|
0413094000NRG23280820220440058
|
28/08/2022
|
KABIL UDDIN
|
0413094WL020539
|
KABIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275706
|
|
KABIL UDDIN
|
()
|
|
39
|
Binakandi
|
AS-13-094-006-003/2079
()
|
0413094000NRG23280820220440438
|
28/08/2022
|
SAMSUL HOQUE
|
0413094WL020575
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275707
|
|
SAMSUL HOQUE
|
()
|
|
40
|
Binakandi
|
AS-13-094-006-003/2085
()
|
0413094000NRG23280820220440060
|
28/08/2022
|
AYARUN NESSA
|
0413094WL020539
|
AYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275708
|
|
AYARUN NESSA
|
()
|
|
41
|
Binakandi
|
AS-13-094-006-003/2093
()
|
0413094000NRG23280820220440061
|
28/08/2022
|
ALIMA KHATUN
|
0413094WL020539
|
ALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275709
|
|
ALIMA KHATUN
|
()
|
|
42
|
Binakandi
|
AS-13-094-006-003/2095
()
|
0413094000NRG23280820220440062
|
28/08/2022
|
NOOR KHATUN
|
0413094WL020539
|
NOOR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275710
|
|
NOOR KHATUN
|
()
|
|
43
|
Binakandi
|
AS-13-094-006-003/2096
()
|
0413094000NRG23280820220440063
|
28/08/2022
|
HAFSA KHATUN
|
0413094WL020539
|
HAFSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275711
|
|
HAFSA KHATUN
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-003/2117
()
|
0413094000NRG23280820220440064
|
28/08/2022
|
RUSHNA BEGUM
|
0413094WL020539
|
RUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275712
|
|
RUSHNA BEGUM
|
()
|
|
45
|
Binakandi
|
AS-13-094-006-003/2209
()
|
0413094000NRG23280820220440441
|
28/08/2022
|
Fakhar Uddin
|
0413094WL020575
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275719
|
|
Fakhar Uddin
|
()
|
|
46
|
Binakandi
|
AS-13-094-006-003/2212
()
|
0413094000NRG23280820220440442
|
28/08/2022
|
Fakhar Uddin
|
0413094WL020575
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275892
|
|
Fakhar Uddin
|
()
|
|
47
|
Binakandi
|
AS-13-094-006-003/2220
()
|
0413094000NRG23280820220440065
|
28/08/2022
|
Anwara Begum
|
0413094WL020539
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275745
|
|
Anwara Begum
|
()
|
|
48
|
Binakandi
|
AS-13-094-006-003/2227
()
|
0413094000NRG23280820220440443
|
28/08/2022
|
Kasem Ali
|
0413094WL020575
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275919
|
|
Kasem Ali
|
()
|
|
49
|
Binakandi
|
AS-13-094-006-003/2230
()
|
0413094000NRG23280820220440444
|
28/08/2022
|
Noorjahan Begum
|
0413094WL020575
|
Noorjahan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275900
|
|
Noorjahan Begum
|
()
|
|
50
|
Binakandi
|
AS-13-094-006-003/2235
()
|
0413094000NRG23280820220440445
|
28/08/2022
|
Mayarun Nessa
|
0413094WL020575
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275744
|
|
Mayarun Nessa
|
()
|
|
51
|
Binakandi
|
AS-13-094-006-003/2240
()
|
0413094000NRG23280820220440446
|
28/08/2022
|
Firuja Begum
|
0413094WL020575
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275746
|
|
Firuja Begum
|
()
|
|
52
|
Binakandi
|
AS-13-094-006-003/2240
()
|
0413094000NRG23280820220440447
|
28/08/2022
|
Islam Uddin
|
0413094WL020575
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275747
|
|
Islam Uddin
|
()
|
|
53
|
Binakandi
|
AS-13-094-006-003/2243
()
|
0413094000NRG23280820220440448
|
28/08/2022
|
Afia begum
|
0413094WL020575
|
Afia begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275885
|
|
Afia begum
|
()
|
|
54
|
Binakandi
|
AS-13-094-006-003/2243
()
|
0413094000NRG23280820220440449
|
28/08/2022
|
Jamal Uddin
|
0413094WL020575
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275886
|
|
Jamal Uddin
|
()
|
|
55
|
Binakandi
|
AS-13-094-006-003/2252
()
|
0413094000NRG23280820220440450
|
28/08/2022
|
Nakbor Ali
|
0413094WL020575
|
Nakbor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275899
|
|
Nakbor Ali
|
()
|
|
56
|
Binakandi
|
AS-13-094-006-003/2253
()
|
0413094000NRG23280820220440451
|
28/08/2022
|
Rahima Khatun
|
0413094WL020575
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275727
|
|
Rahima Khatun
|
()
|
|
57
|
Binakandi
|
AS-13-094-006-003/2255
()
|
0413094000NRG23280820220440452
|
28/08/2022
|
Altab Uddin
|
0413094WL020575
|
Altab Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275887
|
|
Altab Uddin
|
()
|
|
58
|
Binakandi
|
AS-13-094-006-003/2256
()
|
0413094000NRG23280820220440453
|
28/08/2022
|
Musabbir Ali
|
0413094WL020575
|
Musabbir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275729
|
|
Musabbir Ali
|
()
|
|
59
|
Binakandi
|
AS-13-094-006-003/2257
()
|
0413094000NRG23280820220440455
|
28/08/2022
|
Asia Begum
|
0413094WL020575
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275720
|
|
Asia Begum
|
()
|
|
60
|
Binakandi
|
AS-13-094-006-003/2257
()
|
0413094000NRG23280820220440454
|
28/08/2022
|
Suruj Ali
|
0413094WL020575
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275730
|
|
Suruj Ali
|
()
|
|
61
|
Binakandi
|
AS-13-094-006-003/2258
()
|
0413094000NRG23280820220440456
|
28/08/2022
|
Afaj Uddin
|
0413094WL020575
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275728
|
|
Afaj Uddin
|
()
|
|
62
|
Binakandi
|
AS-13-094-006-003/2259
()
|
0413094000NRG23280820220440457
|
28/08/2022
|
Rahima begum
|
0413094WL020575
|
Rahima begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275888
|
|
Rahima begum
|
()
|
|
63
|
Binakandi
|
AS-13-094-006-003/2261
()
|
0413094000NRG23280820220440458
|
28/08/2022
|
Mehar Banu
|
0413094WL020575
|
Mehar Banu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275731
|
|
Mehar Banu
|
()
|
|
64
|
Binakandi
|
AS-13-094-006-003/2262
()
|
0413094000NRG23280820220440459
|
28/08/2022
|
Jiabur Rahman
|
0413094WL020575
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275884
|
|
Jiabur Rahman
|
()
|
|
65
|
Binakandi
|
AS-13-094-006-003/2269
()
|
0413094000NRG23280820220440460
|
28/08/2022
|
Piyara Begum
|
0413094WL020575
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275732
|
|
Piyara Begum
|
()
|
|
66
|
Binakandi
|
AS-13-094-006-003/2273
()
|
0413094000NRG23280820220440461
|
28/08/2022
|
Akal Jaan
|
0413094WL020575
|
Akal Jaan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275898
|
|
Akal Jaan
|
()
|
|
67
|
Binakandi
|
AS-13-094-006-003/2278
()
|
0413094000NRG23280820220440463
|
28/08/2022
|
Hafij Uddin
|
0413094WL020575
|
Hafij Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275724
|
|
Hafij Uddin
|
()
|
|
68
|
Binakandi
|
AS-13-094-006-003/2278
()
|
0413094000NRG23280820220440462
|
28/08/2022
|
Rashida Khatun
|
0413094WL020575
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275723
|
|
Rashida Khatun
|
()
|
|
69
|
Binakandi
|
AS-13-094-006-003/2281
()
|
0413094000NRG23280820220440465
|
28/08/2022
|
Ibrahim Ali
|
0413094WL020575
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275883
|
|
Ibrahim Ali
|
()
|
|
70
|
Binakandi
|
AS-13-094-006-003/2281
()
|
0413094000NRG23280820220440464
|
28/08/2022
|
Khalida Begum
|
0413094WL020575
|
Khalida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275726
|
|
Khalida Begum
|
()
|
|
71
|
Binakandi
|
AS-13-094-006-003/2283
()
|
0413094000NRG23280820220440467
|
28/08/2022
|
Anamot Ali
|
0413094WL020575
|
Anamot Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275751
|
|
Anamot Ali
|
()
|
|
72
|
Binakandi
|
AS-13-094-006-003/2283
()
|
0413094000NRG23280820220440466
|
28/08/2022
|
Jubeda Khatun
|
0413094WL020575
|
Jubeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275722
|
|
Jubeda Khatun
|
()
|
|
73
|
Binakandi
|
AS-13-094-006-003/2289
()
|
0413094000NRG23280820220440468
|
28/08/2022
|
Eusuf Ali
|
0413094WL020575
|
Eusuf Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275721
|
|
Eusuf Ali
|
()
|
|
74
|
Binakandi
|
AS-13-094-006-003/2298
()
|
0413094000NRG23280820220440469
|
28/08/2022
|
Romisa Begum
|
0413094WL020575
|
Romisa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275725
|
|
Romisa Begum
|
()
|
|
75
|
Binakandi
|
AS-13-094-006-003/2302
()
|
0413094000NRG23280820220440471
|
28/08/2022
|
Ismail Ali
|
0413094WL020575
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275881
|
|
Ismail Ali
|
()
|
|
76
|
Binakandi
|
AS-13-094-006-003/2302
()
|
0413094000NRG23280820220440470
|
28/08/2022
|
Monuwara Begum
|
0413094WL020575
|
Monuwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275882
|
|
Monuwara Begum
|
()
|
|
77
|
Binakandi
|
AS-13-094-006-003/2303
()
|
0413094000NRG23280820220440066
|
28/08/2022
|
Rabiya Khatun
|
0413094WL020539
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275737
|
|
Rabiya Khatun
|
()
|
|
78
|
Binakandi
|
AS-13-094-006-003/2305
()
|
0413094000NRG23280820220440067
|
28/08/2022
|
MOina Miya
|
0413094WL020539
|
MOina Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275743
|
|
MOina Miya
|
()
|
|
79
|
Binakandi
|
AS-13-094-006-003/2307
()
|
0413094000NRG23280820220440068
|
28/08/2022
|
Samina begum
|
0413094WL020539
|
Samina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275738
|
|
Samina begum
|
()
|
|
80
|
Binakandi
|
AS-13-094-006-003/2312
()
|
0413094000NRG23280820220440071
|
28/08/2022
|
Moimun Nessa
|
0413094WL020539
|
Moimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275736
|
|
Moimun Nessa
|
()
|
|
81
|
Binakandi
|
AS-13-094-006-003/2313
()
|
0413094000NRG23280820220440072
|
28/08/2022
|
Shotara Begum
|
0413094WL020539
|
Shotara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275735
|
|
Shotara Begum
|
()
|
|
82
|
Binakandi
|
AS-13-094-006-003/2319
()
|
0413094000NRG23280820220440074
|
28/08/2022
|
Gulasa Khatun
|
0413094WL020539
|
Gulasa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275741
|
|
Gulasa Khatun
|
()
|
|
83
|
Binakandi
|
AS-13-094-006-003/2321
()
|
0413094000NRG23280820220440075
|
28/08/2022
|
Abdul Karim
|
0413094WL020539
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275742
|
|
Abdul Karim
|
()
|
|
84
|
Binakandi
|
AS-13-094-006-003/2322
()
|
0413094000NRG23280820220440077
|
28/08/2022
|
Aliza Begum
|
0413094WL020539
|
Aliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275896
|
|
Aliza Begum
|
()
|
|
85
|
Binakandi
|
AS-13-094-006-003/2325
()
|
0413094000NRG23280820220440472
|
28/08/2022
|
Afsara Begum
|
0413094WL020575
|
Afsara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275740
|
|
Afsara Begum
|
()
|
|
86
|
Binakandi
|
AS-13-094-006-003/2329
()
|
0413094000NRG23280820220440078
|
28/08/2022
|
Fuljan Bibi
|
0413094WL020539
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275739
|
|
Fuljan Bibi
|
()
|
|
87
|
Binakandi
|
AS-13-094-006-003/2334
()
|
0413094000NRG23280820220440080
|
28/08/2022
|
Akkas ALi
|
0413094WL020539
|
Akkas ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275893
|
|
Akkas ALi
|
()
|
|
88
|
Binakandi
|
AS-13-094-006-003/2334
()
|
0413094000NRG23280820220440079
|
28/08/2022
|
Sakina begum
|
0413094WL020539
|
Sakina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275895
|
|
Sakina begum
|
()
|
|
89
|
Binakandi
|
AS-13-094-006-003/2335
()
|
0413094000NRG23280820220440081
|
28/08/2022
|
Asma Begum
|
0413094WL020539
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275897
|
|
Asma Begum
|
()
|
|
90
|
Binakandi
|
AS-13-094-006-003/2340
()
|
0413094000NRG23280820220440082
|
28/08/2022
|
Alfina Begum
|
0413094WL020539
|
Alfina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275733
|
|
Alfina Begum
|
()
|
|
91
|
Binakandi
|
AS-13-094-006-003/2346
()
|
0413094000NRG23280820220440083
|
28/08/2022
|
Fulerun Nessa
|
0413094WL020539
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275901
|
|
Fulerun Nessa
|
()
|
|
92
|
Binakandi
|
AS-13-094-006-003/2350
()
|
0413094000NRG23280820220440084
|
28/08/2022
|
Rubina Begum
|
0413094WL020539
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275891
|
|
Rubina Begum
|
()
|
|
93
|
Binakandi
|
AS-13-094-006-003/2351
()
|
0413094000NRG23280820220440085
|
28/08/2022
|
Hussain Ali
|
0413094WL020539
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275889
|
|
Hussain Ali
|
()
|
|
94
|
Binakandi
|
AS-13-094-006-003/2357
()
|
0413094000NRG23280820220440086
|
28/08/2022
|
Hajira Begum
|
0413094WL020539
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275890
|
|
Hajira Begum
|
()
|
|
95
|
Binakandi
|
AS-13-094-006-003/2366
()
|
0413094000NRG23280820220440089
|
28/08/2022
|
Alsuma begum
|
0413094WL020539
|
Alsuma begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275894
|
|
Alsuma begum
|
()
|
|
96
|
Binakandi
|
AS-13-094-006-003/2368
()
|
0413094000NRG23280820220440090
|
28/08/2022
|
rahim Uddin
|
0413094WL020539
|
rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275734
|
|
rahim Uddin
|
()
|
|
97
|
Binakandi
|
AS-13-094-006-003/2428
()
|
0413094000NRG23280820220440092
|
28/08/2022
|
Hasnara begum
|
0413094WL020539
|
Hasnara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275903
|
|
Hasnara begum
|
()
|
|
98
|
Binakandi
|
AS-13-094-006-003/2429
()
|
0413094000NRG23280820220440093
|
28/08/2022
|
Rupjan Nessa
|
0413094WL020539
|
Rupjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275749
|
|
Rupjan Nessa
|
()
|
|
99
|
Binakandi
|
AS-13-094-006-003/2446
()
|
0413094000NRG23280820220440096
|
28/08/2022
|
Anuwara Begum
|
0413094WL020539
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275748
|
|
Anuwara Begum
|
()
|
|
100
|
Binakandi
|
AS-13-094-006-003/2490
()
|
0413094000NRG23280820220440097
|
28/08/2022
|
Atabur Rahman
|
0413094WL020539
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275904
|
|
Atabur Rahman
|
()
|
|
101
|
Binakandi
|
AS-13-094-006-003/2504
()
|
0413094000NRG23280820220440474
|
28/08/2022
|
Abdul Mannan
|
0413094WL020575
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275754
|
|
Abdul Mannan
|
()
|
|
102
|
Binakandi
|
AS-13-094-006-003/2515
()
|
0413094000NRG23280820220440478
|
28/08/2022
|
Farhana Begum
|
0413094WL020575
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275922
|
|
Farhana Begum
|
()
|
|
103
|
Binakandi
|
AS-13-094-006-003/2518
()
|
0413094000NRG23280820220440479
|
28/08/2022
|
Husnara Begum
|
0413094WL020575
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275750
|
|
Husnara Begum
|
()
|
|
104
|
Binakandi
|
AS-13-094-006-003/2531
()
|
0413094000NRG23280820220440480
|
28/08/2022
|
JIYAWUR RAHMAN LASKAR
|
0413094WL020575
|
JIYAWUR RAHMAN LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275756
|
|
JIYAWUR RAHMAN LASKAR
|
()
|
|
105
|
Binakandi
|
AS-13-094-006-003/2533
()
|
0413094000NRG23280820220440481
|
28/08/2022
|
NURUL HOQUE
|
0413094WL020575
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275755
|
|
NURUL HOQUE
|
()
|
|
106
|
Binakandi
|
AS-13-094-006-003/2537
()
|
0413094000NRG23280820220440482
|
28/08/2022
|
REJINA BEGUM LASKAR
|
0413094WL020575
|
REJINA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275763
|
|
REJINA BEGUM LASKAR
|
()
|
|
107
|
Binakandi
|
AS-13-094-006-003/2539
()
|
0413094000NRG23280820220440483
|
28/08/2022
|
FORAS UDDIN
|
0413094WL020575
|
FORAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275915
|
|
FORAS UDDIN
|
()
|
|
108
|
Binakandi
|
AS-13-094-006-003/2546
()
|
0413094000NRG23280820220440488
|
28/08/2022
|
WAHIDA BEGUM
|
0413094WL020575
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275778
|
|
WAHIDA BEGUM
|
()
|
|
109
|
Binakandi
|
AS-13-094-006-003/2547
()
|
0413094000NRG23280820220440489
|
28/08/2022
|
MOINA BIBI
|
0413094WL020575
|
MOINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275761
|
|
MOINA BIBI
|
()
|
|
110
|
Binakandi
|
AS-13-094-006-003/2550
()
|
0413094000NRG23280820220440490
|
28/08/2022
|
SOMUJA BEGUM
|
0413094WL020575
|
SOMUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275762
|
|
SOMUJA BEGUM
|
()
|
|
111
|
Binakandi
|
AS-13-094-006-003/2553
()
|
0413094000NRG23280820220440491
|
28/08/2022
|
SAHAB UDDIN
|
0413094WL020575
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275916
|
|
SAHAB UDDIN
|
()
|
|
112
|
Binakandi
|
AS-13-094-006-003/2570
()
|
0413094000NRG23280820220440494
|
28/08/2022
|
FARUK AHMED
|
0413094WL020575
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275917
|
|
FARUK AHMED
|
()
|
|
113
|
Binakandi
|
AS-13-094-006-003/2572
()
|
0413094000NRG23280820220440495
|
28/08/2022
|
JOMINA BEGUM
|
0413094WL020575
|
JOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275764
|
|
JOMINA BEGUM
|
()
|
|
114
|
Binakandi
|
AS-13-094-006-003/2586
()
|
0413094000NRG23280820220440497
|
28/08/2022
|
MONORA BEGUM
|
0413094WL020575
|
MONORA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275752
|
|
MONORA BEGUM
|
()
|
|
115
|
Binakandi
|
AS-13-094-006-003/2589
()
|
0413094000NRG23280820220440498
|
28/08/2022
|
ABDUL KALAM
|
0413094WL020575
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275753
|
|
ABDUL KALAM
|
()
|
|
116
|
Binakandi
|
AS-13-094-006-003/2687
()
|
0413094000NRG23280820220440113
|
28/08/2022
|
MORIOM NESSA
|
0413094WL020539
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275760
|
|
MORIOM NESSA
|
()
|
|
117
|
Binakandi
|
AS-13-094-006-003/521
()
|
0413094000NRG23280820220440146
|
28/08/2022
|
Khoir Uddin
|
0413094WL020539
|
Khoir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275870
|
|
Khoir Uddin
|
()
|
|
118
|
Binakandi
|
AS-13-094-006-003/536
()
|
0413094000NRG23280820220440147
|
28/08/2022
|
Malekha Khatun
|
0413094WL020539
|
Malekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275872
|
|
Malekha Khatun
|
()
|
|
119
|
Binakandi
|
AS-13-094-006-003/539
()
|
0413094000NRG23280820220440148
|
28/08/2022
|
Anuwara Begum
|
0413094WL020539
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275874
|
|
Anuwara Begum
|
()
|
|
120
|
Binakandi
|
AS-13-094-006-003/539
()
|
0413094000NRG23280820220440149
|
28/08/2022
|
Asiya Begum
|
0413094WL020539
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275875
|
|
Asiya Begum
|
()
|
|
121
|
Binakandi
|
AS-13-094-006-003/550
()
|
0413094000NRG23280820220440151
|
28/08/2022
|
Karimun Nessa
|
0413094WL020539
|
Karimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275871
|
|
Karimun Nessa
|
()
|
|
122
|
Binakandi
|
AS-13-094-006-003/556
()
|
0413094000NRG23280820220440152
|
28/08/2022
|
Rahima Khatun
|
0413094WL020539
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275876
|
|
Rahima Khatun
|
()
|
|
123
|
Binakandi
|
AS-13-094-006-003/558
()
|
0413094000NRG23280820220440153
|
28/08/2022
|
Jamina Khatun
|
0413094WL020539
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275877
|
|
Jamina Khatun
|
()
|
|
124
|
Binakandi
|
AS-13-094-006-003/610
()
|
0413094000NRG23280820220440157
|
28/08/2022
|
Shunaban Bibi
|
0413094WL020539
|
Shunaban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275873
|
|
Shunaban Bibi
|
()
|
|
125
|
Binakandi
|
AS-13-094-006-003/629
()
|
0413094000NRG23280820220440159
|
28/08/2022
|
Nasir Uddin Laskar
|
0413094WL020539
|
Nasir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275715
|
|
Nasir Uddin Laskar
|
()
|
|
126
|
Binakandi
|
AS-13-094-006-003/629
()
|
0413094000NRG23280820220440158
|
28/08/2022
|
Rajia begum
|
0413094WL020539
|
Rajia begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275774
|
|
Rajia begum
|
()
|
|
127
|
Binakandi
|
AS-13-094-006-003/657
()
|
0413094000NRG23280820220440160
|
28/08/2022
|
Hasina Begum
|
0413094WL020539
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275880
|
|
Hasina Begum
|
()
|
|
128
|
Binakandi
|
AS-13-094-006-003/664
()
|
0413094000NRG23280820220440161
|
28/08/2022
|
Noor Ahmed
|
0413094WL020539
|
Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275879
|
|
Noor Ahmed
|
()
|
|
129
|
Binakandi
|
AS-13-094-006-003/668
()
|
0413094000NRG23280820220440163
|
28/08/2022
|
Rahim uddin
|
0413094WL020539
|
Rahim uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275716
|
|
Rahim uddin
|
()
|
|
130
|
Binakandi
|
AS-13-094-006-003/680
()
|
0413094000NRG23280820220440164
|
28/08/2022
|
Hafsa begum
|
0413094WL020539
|
Hafsa begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275920
|
|
Hafsa begum
|
()
|
|
131
|
Binakandi
|
AS-13-094-006-003/717
()
|
0413094000NRG23280820220440169
|
28/08/2022
|
Saiful Islam
|
0413094WL020539
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275713
|
|
Saiful Islam
|
()
|
|
132
|
Binakandi
|
AS-13-094-006-003/850
()
|
0413094000NRG23280820220440171
|
28/08/2022
|
KULSUMA BEGUM
|
0413094WL020539
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275857
|
|
KULSUMA BEGUM
|
()
|
|
133
|
Binakandi
|
AS-13-094-006-003/870-A
()
|
0413094000NRG23280820220440172
|
28/08/2022
|
RABIA KHATUN
|
0413094WL020539
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275858
|
|
RABIA KHATUN
|
()
|
|
134
|
Binakandi
|
AS-13-094-006-003/877
()
|
0413094000NRG23280820220440500
|
28/08/2022
|
AFTARUN NESSA
|
0413094WL020575
|
AFTARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275859
|
|
AFTARUN NESSA
|
()
|
|
135
|
Binakandi
|
AS-13-094-006-003/882
()
|
0413094000NRG23280820220440501
|
28/08/2022
|
JECHAMINA BEGUM
|
0413094WL020575
|
JECHAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275853
|
|
JECHAMINA BEGUM
|
()
|
|
136
|
Binakandi
|
AS-13-094-006-003/884-A
()
|
0413094000NRG23280820220440176
|
28/08/2022
|
Saddik Ahmed
|
0413094WL020539
|
Saddik Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275921
|
|
Saddik Ahmed
|
()
|
|
137
|
Binakandi
|
AS-13-094-006-003/884-A
()
|
0413094000NRG23280820220440175
|
28/08/2022
|
SAYRA BEGUM
|
0413094WL020539
|
SAYRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275860
|
|
SAYRA BEGUM
|
()
|
|
138
|
Binakandi
|
AS-13-094-006-003/892
()
|
0413094000NRG23280820220440177
|
28/08/2022
|
Abdul Malik
|
0413094WL020539
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275868
|
|
Abdul Malik
|
()
|
|
139
|
Binakandi
|
AS-13-094-006-003/894-A
()
|
0413094000NRG23280820220440179
|
28/08/2022
|
ABDUL ROOF
|
0413094WL020539
|
ABDUL ROOF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275854
|
|
ABDUL ROOF
|
()
|
|
140
|
Binakandi
|
AS-13-094-006-003/899
()
|
0413094000NRG23280820220440180
|
28/08/2022
|
MANJURA BEGUM
|
0413094WL020539
|
MANJURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275856
|
|
MANJURA BEGUM
|
()
|
|
141
|
Binakandi
|
AS-13-094-006-003/906-A
()
|
0413094000NRG23280820220440181
|
28/08/2022
|
HASNARA BEGUM
|
0413094WL020539
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275902
|
|
HASNARA BEGUM
|
()
|
|
142
|
Binakandi
|
AS-13-094-006-003/914
()
|
0413094000NRG23280820220440182
|
28/08/2022
|
ABDUL HASIN
|
0413094WL020539
|
ABDUL HASIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275855
|
|
ABDUL HASIN
|
()
|
|
143
|
Binakandi
|
AS-13-094-006-003/941
()
|
0413094000NRG23280820220440183
|
28/08/2022
|
RUKIA BEGUM
|
0413094WL020539
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275676
|
|
RUKIA BEGUM
|
()
|
|
144
|
Binakandi
|
AS-13-094-006-004/269
()
|
0413094000NRG23280820220440397
|
28/08/2022
|
Nutun Nehar
|
0413094WL020572
|
Nutun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275682
|
|
Nutun Nehar
|
()
|
|
145
|
Binakandi
|
AS-13-094-006-004/275-A
()
|
0413094000NRG23280820220440398
|
28/08/2022
|
Heramani Baglari
|
0413094WL020572
|
Heramani Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275683
|
|
Heramani Baglari
|
()
|
|
146
|
Binakandi
|
AS-13-094-006-004/315-B
()
|
0413094000NRG23280820220440399
|
28/08/2022
|
Ranjita Baglary
|
0413094WL020572
|
Ranjita Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275681
|
|
Ranjita Baglary
|
()
|
|
147
|
Binakandi
|
AS-13-094-006-004/388
()
|
0413094000NRG23280820220440400
|
28/08/2022
|
Pradip
|
0413094WL020572
|
Pradip
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275674
|
|
Pradip
|
()
|
|
148
|
Binakandi
|
AS-13-094-006-004/401
()
|
0413094000NRG23280820220440401
|
28/08/2022
|
Nuresha Khatun
|
0413094WL020572
|
Nuresha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275851
|
|
Nuresha Khatun
|
()
|
|
149
|
Binakandi
|
AS-13-094-006-004/446-A
()
|
0413094000NRG23280820220440402
|
28/08/2022
|
MD MOSTUFA
|
0413094WL020572
|
MD MOSTUFA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275939
|
|
MD MOSTUFA
|
()
|
|
150
|
Binakandi
|
AS-13-094-006-004/474
()
|
0413094000NRG23280820220440403
|
28/08/2022
|
Renu Hazarika
|
0413094WL020572
|
Renu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275675
|
|
Renu Hazarika
|
()
|
|
151
|
Binakandi
|
AS-13-094-006-004/490
()
|
0413094000NRG23280820220440404
|
28/08/2022
|
CHAYANUR NESSA
|
0413094WL020572
|
CHAYANUR NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275673
|
|
CHAYANUR NESSA
|
()
|
|
152
|
Binakandi
|
AS-13-094-006-004/523
()
|
0413094000NRG23280820220440405
|
28/08/2022
|
Madhumita Bodo
|
0413094WL020572
|
Madhumita Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275936
|
|
Madhumita Bodo
|
()
|
|
153
|
Binakandi
|
AS-13-094-006-004/530-A
()
|
0413094000NRG23280820220440406
|
28/08/2022
|
Sunti Boro
|
0413094WL020572
|
Sunti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275932
|
|
Sunti Boro
|
()
|
|
154
|
Binakandi
|
AS-13-094-006-004/554-A
()
|
0413094000NRG23280820220440407
|
28/08/2022
|
Utpal Bodo
|
0413094WL020572
|
Utpal Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275933
|
|
Utpal Bodo
|
()
|
|
155
|
Binakandi
|
AS-13-094-006-004/557
()
|
0413094000NRG23280820220440408
|
28/08/2022
|
Anima Bodo
|
0413094WL020572
|
Anima Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275935
|
|
Anima Bodo
|
()
|
|
156
|
Binakandi
|
AS-13-094-006-004/559-B
()
|
0413094000NRG23280820220440409
|
28/08/2022
|
Jyoti Boro
|
0413094WL020572
|
Jyoti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275937
|
|
Jyoti Boro
|
()
|
|
157
|
Binakandi
|
AS-13-094-006-004/560-C
()
|
0413094000NRG23280820220440410
|
28/08/2022
|
Taramai Boro
|
0413094WL020572
|
Taramai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275934
|
|
Taramai Boro
|
()
|
|
158
|
Binakandi
|
AS-13-094-006-004/566
()
|
0413094000NRG23280820220440411
|
28/08/2022
|
Menaka Baglari
|
0413094WL020572
|
Menaka Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275938
|
|
Menaka Baglari
|
()
|
|
159
|
Binakandi
|
AS-13-094-006-004/569
()
|
0413094000NRG23280820220440412
|
28/08/2022
|
Sukul Dhar
|
0413094WL020572
|
Sukul Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275684
|
|
Sukul Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210909
|
210909
|
|
|
|
|
|
|
|
|
160
|
Binakandi
|
AS-13-094-006-003/189
()
|
0413094000NRG23280820220440040
|
28/08/2022
|
Farida Begum
|
0413094WL020539
|
Farida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932275793
|
A/c Blocked or Frozen
|
|
|
|
161
|
Binakandi
|
AS-13-094-006-003/2076
()
|
0413094000NRG23280820220440059
|
28/08/2022
|
Rukchana Begum
|
0413094WL020539
|
Rukchana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275911
|
|
Rukchana Begum
|
()
|
|
162
|
Binakandi
|
AS-13-094-006-003/2309
()
|
0413094000NRG23280820220440070
|
28/08/2022
|
Alkuma begum
|
0413094WL020539
|
Alkuma begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275798
|
|
Alkuma begum
|
()
|
|
163
|
Binakandi
|
AS-13-094-006-003/2316
()
|
0413094000NRG23280820220440073
|
28/08/2022
|
Komala Bibi
|
0413094WL020539
|
Komala Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275848
|
|
Komala Bibi
|
()
|
|
164
|
Binakandi
|
AS-13-094-006-003/2360
()
|
0413094000NRG23280820220440087
|
28/08/2022
|
Aftarun nessa
|
0413094WL020539
|
Aftarun nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275846
|
|
Aftarun nessa
|
()
|
|
165
|
Binakandi
|
AS-13-094-006-003/2365
()
|
0413094000NRG23280820220440088
|
28/08/2022
|
Abdul Manik
|
0413094WL020539
|
Abdul Manik
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275795
|
|
Abdul Manik
|
()
|
|
166
|
Binakandi
|
AS-13-094-006-003/2372
()
|
0413094000NRG23280820220440091
|
28/08/2022
|
Anuwara Begum
|
0413094WL020539
|
Anuwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275794
|
|
Anuwara Begum
|
()
|
|
167
|
Binakandi
|
AS-13-094-006-003/2434
()
|
0413094000NRG23280820220440094
|
28/08/2022
|
Asarun Nessa
|
0413094WL020539
|
Asarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275844
|
|
Asarun Nessa
|
()
|
|
168
|
Binakandi
|
AS-13-094-006-003/2435
()
|
0413094000NRG23280820220440095
|
28/08/2022
|
Motibur Rahman
|
0413094WL020539
|
Motibur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275845
|
|
Motibur Rahman
|
()
|
|
169
|
Binakandi
|
AS-13-094-006-003/2496
()
|
0413094000NRG23280820220440473
|
28/08/2022
|
SOMPPARUN NESSA
|
0413094WL020575
|
SOMPPARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275800
|
|
SOMPPARUN NESSA
|
()
|
|
170
|
Binakandi
|
AS-13-094-006-003/2536
()
|
0413094000NRG23280820220440098
|
28/08/2022
|
KORIMUN NESSA
|
0413094WL020539
|
KORIMUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275847
|
|
KORIMUN NESSA
|
()
|
|
171
|
Binakandi
|
AS-13-094-006-003/2555
()
|
0413094000NRG23280820220440492
|
28/08/2022
|
SULTAN AHMED
|
0413094WL020575
|
SULTAN AHMED
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275842
|
|
SULTAN AHMED
|
()
|
|
172
|
Binakandi
|
AS-13-094-006-003/2558
()
|
0413094000NRG23280820220440493
|
28/08/2022
|
ALI RAJA LASKAR
|
0413094WL020575
|
ALI RAJA LASKAR
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275843
|
|
ALI RAJA LASKAR
|
()
|
|
173
|
Binakandi
|
AS-13-094-006-003/2572
()
|
0413094000NRG23280820220440496
|
28/08/2022
|
ASIRA KHATUN
|
0413094WL020575
|
ASIRA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275841
|
|
ASIRA KHATUN
|
()
|
|
174
|
Binakandi
|
AS-13-094-006-003/2593
()
|
0413094000NRG23280820220440099
|
28/08/2022
|
SHOHIDA BEGUM
|
0413094WL020539
|
SHOHIDA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275796
|
|
SHOHIDA BEGUM
|
()
|
|
175
|
Binakandi
|
AS-13-094-006-003/2604
()
|
0413094000NRG23280820220440499
|
28/08/2022
|
ABDUL KADIR
|
0413094WL020575
|
ABDUL KADIR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275807
|
|
ABDUL KADIR
|
()
|
|
176
|
Binakandi
|
AS-13-094-006-003/2669
()
|
0413094000NRG23280820220440101
|
28/08/2022
|
FAKHRUL ISLAM
|
0413094WL020539
|
FAKHRUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275918
|
|
FAKHRUL ISLAM
|
()
|
|
177
|
Binakandi
|
AS-13-094-006-003/2669
()
|
0413094000NRG23280820220440102
|
28/08/2022
|
KOMOLARUN NESSA
|
0413094WL020539
|
KOMOLARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275817
|
|
KOMOLARUN NESSA
|
()
|
|
178
|
Binakandi
|
AS-13-094-006-003/2672
()
|
0413094000NRG23280820220440103
|
28/08/2022
|
KHAITARUN NESSA LASKAR
|
0413094WL020539
|
KHAITARUN NESSA LASKAR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275821
|
|
KHAITARUN NESSA LASKAR
|
()
|
|
179
|
Binakandi
|
AS-13-094-006-003/2673
()
|
0413094000NRG23280820220440104
|
28/08/2022
|
MINARA BEGUM
|
0413094WL020539
|
MINARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275823
|
|
MINARA BEGUM
|
()
|
|
180
|
Binakandi
|
AS-13-094-006-003/2674
()
|
0413094000NRG23280820220440105
|
28/08/2022
|
BILAL AHMED
|
0413094WL020539
|
BILAL AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275913
|
|
BILAL AHMED
|
()
|
|
181
|
Binakandi
|
AS-13-094-006-003/2678
()
|
0413094000NRG23280820220440107
|
28/08/2022
|
FATIMA BEGUM
|
0413094WL020539
|
FATIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275816
|
|
FATIMA BEGUM
|
()
|
|
182
|
Binakandi
|
AS-13-094-006-003/2681
()
|
0413094000NRG23280820220440108
|
28/08/2022
|
HAWARUN NESSA
|
0413094WL020539
|
HAWARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275830
|
|
HAWARUN NESSA
|
()
|
|
183
|
Binakandi
|
AS-13-094-006-003/2682
()
|
0413094000NRG23280820220440109
|
28/08/2022
|
JAMILA KHATUN
|
0413094WL020539
|
JAMILA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275829
|
|
JAMILA KHATUN
|
()
|
|
184
|
Binakandi
|
AS-13-094-006-003/2683
()
|
0413094000NRG23280820220440110
|
28/08/2022
|
RUKSANA BEGUM
|
0413094WL020539
|
RUKSANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275831
|
|
RUKSANA BEGUM
|
()
|
|
185
|
Binakandi
|
AS-13-094-006-003/2685
()
|
0413094000NRG23280820220440111
|
28/08/2022
|
MOMOTA BEGUM
|
0413094WL020539
|
MOMOTA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275820
|
|
MOMOTA BEGUM
|
()
|
|
186
|
Binakandi
|
AS-13-094-006-003/2686
()
|
0413094000NRG23280820220440112
|
28/08/2022
|
Rotna begum
|
0413094WL020539
|
Rotna begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275826
|
|
Rotna begum
|
()
|
|
187
|
Binakandi
|
AS-13-094-006-003/2689
()
|
0413094000NRG23280820220440114
|
28/08/2022
|
RUSNA BEGUM
|
0413094WL020539
|
RUSNA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275812
|
|
RUSNA BEGUM
|
()
|
|
188
|
Binakandi
|
AS-13-094-006-003/2690
()
|
0413094000NRG23280820220440115
|
28/08/2022
|
SAYRA BEGUM
|
0413094WL020539
|
SAYRA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275815
|
|
SAYRA BEGUM
|
()
|
|
189
|
Binakandi
|
AS-13-094-006-003/2693
()
|
0413094000NRG23280820220440116
|
28/08/2022
|
Alim Uddin
|
0413094WL020539
|
Alim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275839
|
|
Alim Uddin
|
()
|
|
190
|
Binakandi
|
AS-13-094-006-003/2695
()
|
0413094000NRG23280820220440118
|
28/08/2022
|
RUMAN AHMED
|
0413094WL020539
|
RUMAN AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275822
|
|
RUMAN AHMED
|
()
|
|
191
|
Binakandi
|
AS-13-094-006-003/2696
()
|
0413094000NRG23280820220440119
|
28/08/2022
|
Husnara Begum
|
0413094WL020539
|
Husnara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275827
|
|
Husnara Begum
|
()
|
|
192
|
Binakandi
|
AS-13-094-006-003/2697
()
|
0413094000NRG23280820220440121
|
28/08/2022
|
SAYENA BEGUM LASKAR
|
0413094WL020539
|
SAYENA BEGUM LASKAR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275799
|
|
SAYENA BEGUM LASKAR
|
()
|
|
193
|
Binakandi
|
AS-13-094-006-003/2698
()
|
0413094000NRG23280820220440122
|
28/08/2022
|
SUHANA BEGUM
|
0413094WL020539
|
SUHANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275835
|
|
SUHANA BEGUM
|
()
|
|
194
|
Binakandi
|
AS-13-094-006-003/2701
()
|
0413094000NRG23280820220440123
|
28/08/2022
|
AFIYA BEGUM
|
0413094WL020539
|
AFIYA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275836
|
|
AFIYA BEGUM
|
()
|
|
195
|
Binakandi
|
AS-13-094-006-003/2703
()
|
0413094000NRG23280820220440124
|
28/08/2022
|
ROMZAN ALI
|
0413094WL020539
|
ROMZAN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275828
|
|
ROMZAN ALI
|
()
|
|
196
|
Binakandi
|
AS-13-094-006-003/2704
()
|
0413094000NRG23280820220440125
|
28/08/2022
|
MONUWARA BEGUM
|
0413094WL020539
|
MONUWARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275819
|
|
MONUWARA BEGUM
|
()
|
|
197
|
Binakandi
|
AS-13-094-006-003/2712
()
|
0413094000NRG23280820220440126
|
28/08/2022
|
KHOYRUN NESSA
|
0413094WL020539
|
KHOYRUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275814
|
|
KHOYRUN NESSA
|
()
|
|
198
|
Binakandi
|
AS-13-094-006-003/2713
()
|
0413094000NRG23280820220440127
|
28/08/2022
|
ILIYAS UDDIN
|
0413094WL020539
|
ILIYAS UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275825
|
|
ILIYAS UDDIN
|
()
|
|
199
|
Binakandi
|
AS-13-094-006-003/2716
()
|
0413094000NRG23280820220440130
|
28/08/2022
|
TAJNIMA BEGUM
|
0413094WL020539
|
TAJNIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275834
|
|
TAJNIMA BEGUM
|
()
|
|
200
|
Binakandi
|
AS-13-094-006-003/2718
()
|
0413094000NRG23280820220440131
|
28/08/2022
|
MORIOM NESSA
|
0413094WL020539
|
MORIOM NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275833
|
|
MORIOM NESSA
|
()
|
|
201
|
Binakandi
|
AS-13-094-006-003/2720
()
|
0413094000NRG23280820220440132
|
28/08/2022
|
REHIMA BEGUM
|
0413094WL020539
|
REHIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275824
|
|
REHIMA BEGUM
|
()
|
|
202
|
Binakandi
|
AS-13-094-006-003/2722
()
|
0413094000NRG23280820220440133
|
28/08/2022
|
GULESA BEGUM
|
0413094WL020539
|
GULESA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275813
|
|
GULESA BEGUM
|
()
|
|
203
|
Binakandi
|
AS-13-094-006-003/2726
()
|
0413094000NRG23280820220440135
|
28/08/2022
|
SULTANA BEGUM
|
0413094WL020539
|
SULTANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275832
|
|
SULTANA BEGUM
|
()
|
|
204
|
Binakandi
|
AS-13-094-006-003/2729
()
|
0413094000NRG23280820220440136
|
28/08/2022
|
AFIYA BEGUM
|
0413094WL020539
|
AFIYA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275840
|
|
AFIYA BEGUM
|
()
|
|
205
|
Binakandi
|
AS-13-094-006-003/2731
()
|
0413094000NRG23280820220440137
|
28/08/2022
|
REZUWANA BEGUM
|
0413094WL020539
|
REZUWANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275838
|
|
REZUWANA BEGUM
|
()
|
|
206
|
Binakandi
|
AS-13-094-006-003/2732
()
|
0413094000NRG23280820220440138
|
28/08/2022
|
SOFIA BEGUM
|
0413094WL020539
|
SOFIA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275837
|
|
SOFIA BEGUM
|
()
|
|
207
|
Binakandi
|
AS-13-094-006-003/2733
()
|
0413094000NRG23280820220440139
|
28/08/2022
|
ROSMINA BEGUM
|
0413094WL020539
|
ROSMINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275912
|
|
ROSMINA BEGUM
|
()
|
|
208
|
Binakandi
|
AS-13-094-006-003/2741
()
|
0413094000NRG23280820220440144
|
28/08/2022
|
ROSHIDA BEGUM
|
0413094WL020539
|
ROSHIDA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275797
|
|
ROSHIDA BEGUM
|
()
|
|
209
|
Binakandi
|
AS-13-094-006-003/2749
()
|
0413094000NRG23280820220440145
|
28/08/2022
|
Somir Ahmed
|
0413094WL020539
|
Somir Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275818
|
|
Somir Ahmed
|
()
|
|
210
|
Binakandi
|
AS-13-094-006-003/541
()
|
0413094000NRG23280820220440150
|
28/08/2022
|
Foijun Nessa
|
0413094WL020539
|
Foijun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275791
|
|
Foijun Nessa
|
()
|
|
211
|
Binakandi
|
AS-13-094-006-003/606
()
|
0413094000NRG23280820220440156
|
28/08/2022
|
Fasina Khatun
|
0413094WL020539
|
Fasina Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275849
|
|
Fasina Khatun
|
()
|
|
212
|
Binakandi
|
AS-13-094-006-003/690
()
|
0413094000NRG23280820220440167
|
28/08/2022
|
Mukbir Uddin Ahmed
|
0413094WL020539
|
Mukbir Uddin Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275808
|
|
Mukbir Uddin Ahmed
|
()
|
|
213
|
Binakandi
|
AS-13-094-006-003/705
()
|
0413094000NRG23280820220440168
|
28/08/2022
|
Jahir Uddin
|
0413094WL020539
|
Jahir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275792
|
|
Jahir Uddin
|
()
|
|
214
|
Binakandi
|
AS-13-094-006-003/878
()
|
0413094000NRG23280820220440173
|
28/08/2022
|
TAHERA BEGUM
|
0413094WL020539
|
TAHERA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275811
|
|
TAHERA BEGUM
|
()
|
|
215
|
Binakandi
|
AS-13-094-006-003/894
()
|
0413094000NRG23280820220440178
|
28/08/2022
|
Halima Begum
|
0413094WL020539
|
Halima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275850
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
216
|
Binakandi
|
AS-13-094-002-004/1141
()
|
0413094000NRG23270820220439385
|
28/08/2022
|
Md. Manik Uddin
|
0413094WL020491
|
Md. Manik Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275929
|
|
Md. Manik Uddin
|
()
|
|
217
|
Binakandi
|
AS-13-094-002-006/1884
()
|
0413094000NRG23270820220439278
|
28/08/2022
|
Abdur Rejak
|
0413094WL020486
|
Abdur Rejak
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275928
|
|
Abdur Rejak
|
()
|
|
218
|
Binakandi
|
AS-13-094-002-006/419
()
|
0413094000NRG23270820220439386
|
28/08/2022
|
A. Subur Majumder
|
0413094WL020491
|
A. Subur Majumder
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275924
|
|
A. Subur Majumder
|
()
|
|
219
|
Binakandi
|
AS-13-094-002-006/658
()
|
0413094000NRG23270820220439388
|
28/08/2022
|
Md. Jamil Ahmed
|
0413094WL020491
|
Md. Jamil Ahmed
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275926
|
|
Md. Jamil Ahmed
|
()
|
|
220
|
Binakandi
|
AS-13-094-002-006/672
()
|
0413094000NRG23270820220439271
|
28/08/2022
|
Md. Abdulla
|
0413094WL020485
|
Md. Abdulla
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275927
|
|
Md. Abdulla
|
()
|
|
221
|
Binakandi
|
AS-13-094-002-006/680
()
|
0413094000NRG23270820220439272
|
28/08/2022
|
Moin Uddin
|
0413094WL020485
|
Moin Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275923
|
|
Moin Uddin
|
()
|
|
222
|
Binakandi
|
AS-13-094-002-006/937
()
|
0413094000NRG23270820220439384
|
28/08/2022
|
Amir Hussain
|
0413094WL020490
|
Amir Hussain
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275925
|
|
Amir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
223
|
Binakandi
|
AS-13-094-006-003/1354
()
|
0413094000NRG23280820220440038
|
28/08/2022
|
Hason Ahmed
|
0413094WL020539
|
Hason Ahmed
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275914
|
|
Hason Ahmed
|
()
|
|
224
|
Binakandi
|
AS-13-094-006-003/2714
()
|
0413094000NRG23280820220440129
|
28/08/2022
|
EMRANA BEGUM
|
0413094WL020539
|
EMRANA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275907
|
|
EMRANA BEGUM
|
()
|
|
225
|
Binakandi
|
AS-13-094-006-003/2714
()
|
0413094000NRG23280820220440128
|
28/08/2022
|
MINARA BEGUM
|
0413094WL020539
|
MINARA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275906
|
|
MINARA BEGUM
|
()
|
|
226
|
Binakandi
|
AS-13-094-006-003/2736
()
|
0413094000NRG23280820220440141
|
28/08/2022
|
BIBI ASMA
|
0413094WL020539
|
BIBI ASMA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275908
|
|
BIBI ASMA
|
()
|
|
227
|
Binakandi
|
AS-13-094-006-003/2738
()
|
0413094000NRG23280820220440142
|
28/08/2022
|
BODRUN NESSA
|
0413094WL020539
|
BODRUN NESSA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275910
|
|
BODRUN NESSA
|
()
|
|
228
|
Binakandi
|
AS-13-094-006-003/2740
()
|
0413094000NRG23280820220440143
|
28/08/2022
|
KULSUMA BEGUM
|
0413094WL020539
|
KULSUMA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275905
|
|
KULSUMA BEGUM
|
()
|
|
229
|
Binakandi
|
AS-13-094-006-003/665
()
|
0413094000NRG23280820220440162
|
28/08/2022
|
Ainul Hoque
|
0413094WL020539
|
Ainul Hoque
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275878
|
|
Ainul Hoque
|
()
|
|
230
|
Binakandi
|
AS-13-094-006-003/681
()
|
0413094000NRG23280820220440165
|
28/08/2022
|
Bahar Uddin
|
0413094WL020539
|
Bahar Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275909
|
|
Bahar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
231
|
Binakandi
|
AS-13-094-002-006/2757
()
|
0413094000NRG23280820220440503
|
28/08/2022
|
Shaz Uddin
|
0413094WL020576
|
Shaz Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275775
|
|
MR SHAZ UDDIN CHOWDHURY
|
()
|
|
232
|
Binakandi
|
AS-13-094-006-003/1015
()
|
0413094000NRG23280820220440425
|
28/08/2022
|
Sabina Yasmin
|
0413094WL020575
|
Sabina Yasmin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275777
|
|
MRS SABINA YASMIN
|
()
|
|
233
|
Binakandi
|
AS-13-094-006-003/2205
()
|
0413094000NRG23280820220440439
|
28/08/2022
|
Jyostsnara Begum
|
0413094WL020575
|
Jyostsnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275717
|
|
MRS JYOTSNARA BEGUM
|
()
|
|
234
|
Binakandi
|
AS-13-094-006-003/2206
()
|
0413094000NRG23280820220440440
|
28/08/2022
|
Rabia Begum
|
0413094WL020575
|
Rabia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275718
|
|
MISS RABIA BEGUM
|
()
|
|
235
|
Binakandi
|
AS-13-094-006-003/2696
()
|
0413094000NRG23280820220440120
|
28/08/2022
|
sUKKUR ALi
|
0413094WL020539
|
sUKKUR ALi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275758
|
|
MR SUKKUR ALI
|
()
|
|
236
|
Binakandi
|
AS-13-094-006-003/2734
()
|
0413094000NRG23280820220440140
|
28/08/2022
|
SULTANA BEGUM
|
0413094WL020539
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275757
|
|
MOTIBUR RAHMAN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
237
|
Binakandi
|
AS-13-094-002-006/879
()
|
0413094000NRG23270820220439331
|
28/08/2022
|
Amir Hussain
|
0413094WL020488
|
Amir Hussain
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275779
|
|
MRS AIFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
238
|
Binakandi
|
AS-13-094-006-003/150
()
|
0413094000NRG23280820220440396
|
28/08/2022
|
Muktadir Alom
|
0413094WL020572
|
Muktadir Alom
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275780
|
|
MR MUKTADIR ALOM
|
()
|
|
239
|
Binakandi
|
AS-13-094-006-003/2510
()
|
0413094000NRG23280820220440476
|
28/08/2022
|
ASUFA BEGUM
|
0413094WL020575
|
ASUFA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275772
|
|
MRS ACHUFA BEGUM
|
()
|
|
240
|
Binakandi
|
AS-13-094-006-003/2510
()
|
0413094000NRG23280820220440475
|
28/08/2022
|
SOFIK UDDIN
|
0413094WL020575
|
SOFIK UDDIN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275767
|
|
MR SHFIK UDDIN
|
()
|
|
241
|
Binakandi
|
AS-13-094-006-003/2512
()
|
0413094000NRG23280820220440477
|
28/08/2022
|
HASON BANU
|
0413094WL020575
|
HASON BANU
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275766
|
|
MISS HASAM BANU
|
()
|
|
242
|
Binakandi
|
AS-13-094-006-003/2540
()
|
0413094000NRG23280820220440484
|
28/08/2022
|
SOFIK UDDIN
|
0413094WL020575
|
SOFIK UDDIN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275765
|
|
MR SHOPIQUE UDDIN
|
()
|
|
243
|
Binakandi
|
AS-13-094-006-003/2541
()
|
0413094000NRG23280820220440485
|
28/08/2022
|
MOLIKA KHATUN
|
0413094WL020575
|
MOLIKA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275770
|
|
MISS MALIKA KHATUN
|
()
|
|
244
|
Binakandi
|
AS-13-094-006-003/2542
()
|
0413094000NRG23280820220440487
|
28/08/2022
|
GOFUR ALI
|
0413094WL020575
|
GOFUR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275769
|
|
MR GAFUR ALI
|
()
|
|
245
|
Binakandi
|
AS-13-094-006-003/2542
()
|
0413094000NRG23280820220440486
|
28/08/2022
|
HAJIRA BEGUM
|
0413094WL020575
|
HAJIRA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932275771
|
|
MRS HAJERA BEGUM
|
()
|
|
246
|
Binakandi
|
AS-13-094-006-003/2695
()
|
0413094000NRG23280820220440117
|
28/08/2022
|
SULTAN AHMED
|
0413094WL020539
|
SULTAN AHMED
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275759
|
|
SULTAN AHMED
|
()
|
|
247
|
Binakandi
|
AS-13-094-006-003/682
()
|
0413094000NRG23280820220440166
|
28/08/2022
|
Noorban Begum
|
0413094WL020539
|
Noorban Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275773
|
|
MR ABDUL SATTAR
|
()
|
|
248
|
Binakandi
|
AS-13-094-006-003/883
()
|
0413094000NRG23280820220440174
|
28/08/2022
|
Archna Begum
|
0413094WL020539
|
Archna Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275776
|
|
MRS ARCHANA BEGUM
|
()
|
|
249
|
Binakandi
|
AS-13-094-006-004/782
()
|
0413094000NRG23280820220440502
|
28/08/2022
|
MALAKA KHATUN
|
0413094WL020575
|
MALAKA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275768
|
|
MRS MALAKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
250
|
Binakandi
|
AS-13-094-006-003/719
()
|
0413094000NRG23280820220440170
|
28/08/2022
|
AYMUN NESSA
|
0413094WL020539
|
AYMUN NESSA
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275788
|
|
AYMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
251
|
Binakandi
|
AS-13-094-002-006/739
()
|
0413094000NRG23270820220439274
|
28/08/2022
|
Md. Safique Uddin
|
0413094WL020485
|
Md. Safique Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275801
|
|
Md. Safique Uddin
|
()
|
|
252
|
Binakandi
|
AS-13-094-002-006/760-A
()
|
0413094000NRG23270820220439280
|
28/08/2022
|
Arirum Nessa
|
0413094WL020486
|
Arirum Nessa
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275810
|
|
Arirum Nessa
|
()
|
|
253
|
Binakandi
|
AS-13-094-002-006/798
()
|
0413094000NRG23270820220439275
|
28/08/2022
|
Akil Uddin
|
0413094WL020485
|
Akil Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275809
|
|
Akil Uddin
|
()
|
|
254
|
Binakandi
|
AS-13-094-006-003/1354
()
|
0413094000NRG23280820220440037
|
28/08/2022
|
Asrof ALi
|
0413094WL020539
|
Asrof ALi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275804
|
|
Asrof ALi
|
()
|
|
255
|
Binakandi
|
AS-13-094-006-003/2309
()
|
0413094000NRG23280820220440069
|
28/08/2022
|
Dilal Uddin
|
0413094WL020539
|
Dilal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275805
|
|
Dilal Uddin
|
()
|
|
256
|
Binakandi
|
AS-13-094-006-003/2321
()
|
0413094000NRG23280820220440076
|
28/08/2022
|
Aysha Khatun
|
0413094WL020539
|
Aysha Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275806
|
|
Aysha Khatun
|
()
|
|
257
|
Binakandi
|
AS-13-094-006-003/2667
()
|
0413094000NRG23280820220440100
|
28/08/2022
|
FATARUN NESSA
|
0413094WL020539
|
FATARUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275803
|
|
FATARUN NESSA
|
()
|
|
258
|
Binakandi
|
AS-13-094-006-003/2674
()
|
0413094000NRG23280820220440106
|
28/08/2022
|
REJIA KHATUN
|
0413094WL020539
|
REJIA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275802
|
|
REJIA KHATUN
|
()
|
|
259
|
Binakandi
|
AS-13-094-006-003/2724
()
|
0413094000NRG23280820220440134
|
28/08/2022
|
SUWABUR RAHMAN LASKAR
|
0413094WL020539
|
SUWABUR RAHMAN LASKAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275790
|
|
SUWABUR RAHMAN LASKAR
|
()
|
|
260
|
Binakandi
|
AS-13-094-006-003/598
()
|
0413094000NRG23280820220440155
|
28/08/2022
|
Ebrahim Ali
|
0413094WL020539
|
Ebrahim Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932275789
|
|
Ebrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
261
|
Binakandi
|
AS-13-094-002-006/2537
()
|
0413094000NRG23270820220439279
|
28/08/2022
|
NOOR UDDIN
|
0413094WL020486
|
NOOR UDDIN
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275782
|
|
NOOR UDDIN
|
()
|
|
262
|
Binakandi
|
AS-13-094-002-006/2642
()
|
0413094000NRG23270820220439382
|
28/08/2022
|
Tamjid Ali
|
0413094WL020490
|
Tamjid Ali
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275785
|
|
Tamjid Ali
|
()
|
|
263
|
Binakandi
|
AS-13-094-002-006/733
()
|
0413094000NRG23270820220439273
|
28/08/2022
|
Yasin Ali
|
0413094WL020485
|
Yasin Ali
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275784
|
|
Yasin Ali
|
()
|
|
264
|
Binakandi
|
AS-13-094-002-006/877
()
|
0413094000NRG23270820220439330
|
28/08/2022
|
Sams Uddin
|
0413094WL020488
|
Sams Uddin
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275783
|
|
Sams Uddin
|
()
|
|
265
|
Binakandi
|
AS-13-094-002-006/884
()
|
0413094000NRG23270820220439276
|
28/08/2022
|
ABDUL KALAM
|
0413094WL020485
|
ABDUL KALAM
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275787
|
|
ABDUL KALAM
|
()
|
|
266
|
Binakandi
|
AS-13-094-002-006/885
()
|
0413094000NRG23270820220439281
|
28/08/2022
|
Md. Abdul Noor
|
0413094WL020486
|
Md. Abdul Noor
|
00703
|
AIRP0000001
|
3206
|
3206
|
Rejected
|
23/09/2022
|
|
4932275786
|
A/c Blocked or Frozen
|
|
|
|
267
|
Binakandi
|
AS-13-094-002-006/989-A
()
|
0413094000NRG23270820220439282
|
28/08/2022
|
Md. Abdul Gafur
|
0413094WL020486
|
Md. Abdul Gafur
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932275781
|
|
Md. Abdul Gafur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392506
|
392506
|
|
|
|
|
|
|
|