|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binakandi
|
AS-13-094-008-003/869
()
|
0413094000NRG23300720220356896
|
30/07/2022
|
Abdul Malik
|
0413094WL014164
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862418595
|
|
Abdul Malik
|
()
|
|
2
|
Binakandi
|
AS-13-094-008-003/869
()
|
0413094000NRG23300720220356897
|
30/07/2022
|
Abdul Malik
|
0413094WL014164
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862418636
|
|
Abdul Malik
|
()
|
|
3
|
Binakandi
|
AS-13-094-008-003/991
()
|
0413094000NRG23300720220356899
|
30/07/2022
|
NAJIMA BEGUM
|
0413094WL014164
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862418453
|
|
NAJIMA BEGUM
|
()
|
|
4
|
Binakandi
|
AS-13-094-008-003/991
()
|
0413094000NRG23300720220356898
|
30/07/2022
|
Ramjan Ali
|
0413094WL014164
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862418454
|
|
Ramjan Ali
|
()
|
|
5
|
Binakandi
|
AS-13-094-015-001/1102
()
|
0413094000NRG23300720220355936
|
30/07/2022
|
Anwara Begum
|
0413094WL014101
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418494
|
|
Anwara Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-015-001/2683
()
|
0413094000NRG23300720220355948
|
30/07/2022
|
Alim Uddin
|
0413094WL014101
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418701
|
|
Alim Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-015-001/2683
()
|
0413094000NRG23300720220355949
|
30/07/2022
|
Jamalur Rahman
|
0413094WL014101
|
Jamalur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418647
|
|
Jamalur Rahman
|
()
|
|
8
|
Binakandi
|
AS-13-094-015-001/3005
()
|
0413094000NRG23300720220355953
|
30/07/2022
|
Hussain Ahmed
|
0413094WL014101
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418684
|
|
Hussain Ahmed
|
()
|
|
9
|
Binakandi
|
AS-13-094-015-001/3029
()
|
0413094000NRG23300720220355955
|
30/07/2022
|
RUKSANA BEGUM
|
0413094WL014101
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418668
|
|
RUKSANA BEGUM
|
()
|
|
10
|
Binakandi
|
AS-13-094-015-001/3039
()
|
0413094000NRG23300720220355959
|
30/07/2022
|
ASADUR RAHMAN
|
0413094WL014101
|
ASADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418663
|
|
ASADUR RAHMAN
|
()
|
|
11
|
Binakandi
|
AS-13-094-015-001/3039
()
|
0413094000NRG23300720220355958
|
30/07/2022
|
NAZMA BEGUM
|
0413094WL014101
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418665
|
|
NAZMA BEGUM
|
()
|
|
12
|
Binakandi
|
AS-13-094-015-001/3040
()
|
0413094000NRG23300720220355960
|
30/07/2022
|
AMINA KHATUN
|
0413094WL014101
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418674
|
|
AMINA KHATUN
|
()
|
|
13
|
Binakandi
|
AS-13-094-015-001/3040
()
|
0413094000NRG23300720220355961
|
30/07/2022
|
MARJANA BEGUM
|
0413094WL014101
|
MARJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418675
|
|
MARJANA BEGUM
|
()
|
|
14
|
Binakandi
|
AS-13-094-015-001/3041
()
|
0413094000NRG23300720220355962
|
30/07/2022
|
MAHMUDA BEGUM
|
0413094WL014101
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418678
|
|
MAHMUDA BEGUM
|
()
|
|
15
|
Binakandi
|
AS-13-094-015-001/3042
()
|
0413094000NRG23300720220355963
|
30/07/2022
|
ASIA BEGUM
|
0413094WL014101
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418662
|
|
ASIA BEGUM
|
()
|
|
16
|
Binakandi
|
AS-13-094-015-001/3043
()
|
0413094000NRG23300720220355965
|
30/07/2022
|
JAMIL UDDIN
|
0413094WL014101
|
JAMIL UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418677
|
|
JAMIL UDDIN
|
()
|
|
17
|
Binakandi
|
AS-13-094-015-001/3043
()
|
0413094000NRG23300720220355964
|
30/07/2022
|
JILIKA BEGUM
|
0413094WL014101
|
JILIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418676
|
|
JILIKA BEGUM
|
()
|
|
18
|
Binakandi
|
AS-13-094-015-001/3050
()
|
0413094000NRG23300720220355969
|
30/07/2022
|
Sayra Begum
|
0413094WL014101
|
Sayra Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418707
|
|
Sayra Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-015-001/3055
()
|
0413094000NRG23300720220355971
|
30/07/2022
|
Nasir uddin
|
0413094WL014101
|
Nasir uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418679
|
|
Nasir uddin
|
()
|
|
20
|
Binakandi
|
AS-13-094-015-001/3056
()
|
0413094000NRG23300720220355973
|
30/07/2022
|
SAMSUN NESSA
|
0413094WL014101
|
SAMSUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418670
|
|
SAMSUN NESSA
|
()
|
|
21
|
Binakandi
|
AS-13-094-015-001/3056
()
|
0413094000NRG23300720220355972
|
30/07/2022
|
SAYARA BEGUM
|
0413094WL014101
|
SAYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418669
|
|
SAYARA BEGUM
|
()
|
|
22
|
Binakandi
|
AS-13-094-015-001/3057
()
|
0413094000NRG23300720220355974
|
30/07/2022
|
PARBINA BEGUM
|
0413094WL014101
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418672
|
|
PARBINA BEGUM
|
()
|
|
23
|
Binakandi
|
AS-13-094-015-001/3066
()
|
0413094000NRG23300720220355978
|
30/07/2022
|
RIAZ UDDIN
|
0413094WL014101
|
RIAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418661
|
|
RIAZ UDDIN
|
()
|
|
24
|
Binakandi
|
AS-13-094-015-001/3067
()
|
0413094000NRG23300720220355979
|
30/07/2022
|
NAZMA BEGUM
|
0413094WL014101
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418673
|
|
NAZMA BEGUM
|
()
|
|
25
|
Binakandi
|
AS-13-094-015-001/3068
()
|
0413094000NRG23300720220355980
|
30/07/2022
|
SAMSUN NESSA
|
0413094WL014101
|
SAMSUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418664
|
|
SAMSUN NESSA
|
()
|
|
26
|
Binakandi
|
AS-13-094-015-001/3074
()
|
0413094000NRG23300720220355983
|
30/07/2022
|
AINUL HOQUE
|
0413094WL014101
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418667
|
|
AINUL HOQUE
|
()
|
|
27
|
Binakandi
|
AS-13-094-015-001/3074
()
|
0413094000NRG23300720220355982
|
30/07/2022
|
MONWARA BEGUM
|
0413094WL014101
|
MONWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418666
|
|
MONWARA BEGUM
|
()
|
|
28
|
Binakandi
|
AS-13-094-015-001/3077
()
|
0413094000NRG23300720220355985
|
30/07/2022
|
JUBAIR UDDIN
|
0413094WL014101
|
JUBAIR UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418671
|
|
JUBAIR UDDIN
|
()
|
|
29
|
Binakandi
|
AS-13-094-015-001/3125
()
|
0413094000NRG23300720220355997
|
30/07/2022
|
Kamrul Islam
|
0413094WL014101
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862418456
|
No Such Account
|
|
|
|
30
|
Binakandi
|
AS-13-094-015-001/3133
()
|
0413094000NRG23300720220356002
|
30/07/2022
|
RENU BIBI
|
0413094WL014101
|
RENU BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418708
|
|
RENU BIBI
|
()
|
|
31
|
Binakandi
|
AS-13-094-015-001/3136
()
|
0413094000NRG23300720220356004
|
30/07/2022
|
ASMA BEGUM
|
0413094WL014101
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418706
|
|
ASMA BEGUM
|
()
|
|
32
|
Binakandi
|
AS-13-094-015-001/3191
()
|
0413094000NRG23300720220356007
|
30/07/2022
|
Anwar Hussain
|
0413094WL014101
|
Anwar Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418705
|
|
Anwar Hussain
|
()
|
|
33
|
Binakandi
|
AS-13-094-015-001/3266
()
|
0413094000NRG23300720220356022
|
30/07/2022
|
Abdur Rahman
|
0413094WL014101
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418650
|
|
Abdur Rahman
|
()
|
|
34
|
Binakandi
|
AS-13-094-015-001/3271
()
|
0413094000NRG23300720220356025
|
30/07/2022
|
Faruk Uddin
|
0413094WL014101
|
Faruk Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418722
|
|
Faruk Uddin
|
()
|
|
35
|
Binakandi
|
AS-13-094-015-001/3274
()
|
0413094000NRG23300720220356027
|
30/07/2022
|
Farhana Begum
|
0413094WL014101
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418693
|
|
Farhana Begum
|
()
|
|
36
|
Binakandi
|
AS-13-094-015-001/3278
()
|
0413094000NRG23300720220356029
|
30/07/2022
|
Amir Uddin
|
0413094WL014101
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418517
|
|
Amir Uddin
|
()
|
|
37
|
Binakandi
|
AS-13-094-015-001/3279
()
|
0413094000NRG23300720220356030
|
30/07/2022
|
Nazmul Hussain
|
0413094WL014101
|
Nazmul Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418530
|
|
Nazmul Hussain
|
()
|
|
38
|
Binakandi
|
AS-13-094-015-001/3294
()
|
0413094000NRG23300720220356034
|
30/07/2022
|
Ahmed Ali
|
0413094WL014101
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418698
|
|
Ahmed Ali
|
()
|
|
39
|
Binakandi
|
AS-13-094-015-001/503
()
|
0413094000NRG23300720220356038
|
30/07/2022
|
Abdul Sukkur
|
0413094WL014101
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418510
|
|
Abdul Sukkur
|
()
|
|
40
|
Binakandi
|
AS-13-094-015-001/503
()
|
0413094000NRG23300720220356039
|
30/07/2022
|
Ajibun Nessa
|
0413094WL014101
|
Ajibun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418511
|
|
Ajibun Nessa
|
()
|
|
41
|
Binakandi
|
AS-13-094-015-001/508
()
|
0413094000NRG23300720220356040
|
30/07/2022
|
Afsara Begum
|
0413094WL014101
|
Afsara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418646
|
|
Afsara Begum
|
()
|
|
42
|
Binakandi
|
AS-13-094-015-001/509
()
|
0413094000NRG23300720220356041
|
30/07/2022
|
Abdul Ahad
|
0413094WL014101
|
Abdul Ahad
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418649
|
|
Abdul Ahad
|
()
|
|
43
|
Binakandi
|
AS-13-094-015-001/510
()
|
0413094000NRG23300720220356042
|
30/07/2022
|
Abdul Solam
|
0413094WL014101
|
Abdul Solam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418651
|
|
Abdul Solam
|
()
|
|
44
|
Binakandi
|
AS-13-094-015-001/510
()
|
0413094000NRG23300720220356043
|
30/07/2022
|
Forida Begum
|
0413094WL014101
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418654
|
|
Forida Begum
|
()
|
|
45
|
Binakandi
|
AS-13-094-015-001/512
()
|
0413094000NRG23300720220356045
|
30/07/2022
|
MIna Begum
|
0413094WL014101
|
MIna Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418644
|
|
MIna Begum
|
()
|
|
46
|
Binakandi
|
AS-13-094-015-001/512
()
|
0413094000NRG23300720220356046
|
30/07/2022
|
PARBIN BEGUM
|
0413094WL014101
|
PARBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418645
|
|
PARBIN BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-015-001/574
()
|
0413094000NRG23300720220356051
|
30/07/2022
|
Asarun Nessa
|
0413094WL014101
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418531
|
|
Asarun Nessa
|
()
|
|
48
|
Binakandi
|
AS-13-094-015-001/621
()
|
0413094000NRG23300720220356056
|
30/07/2022
|
Asar Uddin
|
0413094WL014101
|
Asar Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418588
|
|
Asar Uddin
|
()
|
|
49
|
Binakandi
|
AS-13-094-015-001/621
()
|
0413094000NRG23300720220356057
|
30/07/2022
|
Jasmina begum
|
0413094WL014101
|
Jasmina begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418633
|
|
Jasmina begum
|
()
|
|
50
|
Binakandi
|
AS-13-094-015-001/637
()
|
0413094000NRG23300720220356058
|
30/07/2022
|
Aminur Rahman
|
0413094WL014101
|
Aminur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418632
|
|
Aminur Rahman
|
()
|
|
51
|
Binakandi
|
AS-13-094-015-001/640
()
|
0413094000NRG23300720220356059
|
30/07/2022
|
Halima Begum
|
0413094WL014101
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418704
|
|
Halima Begum
|
()
|
|
52
|
Binakandi
|
AS-13-094-015-001/648
()
|
0413094000NRG23300720220356060
|
30/07/2022
|
Abdul Kadir
|
0413094WL014101
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418733
|
|
Abdul Kadir
|
()
|
|
53
|
Binakandi
|
AS-13-094-015-001/648
()
|
0413094000NRG23300720220356061
|
30/07/2022
|
Parbin Begum
|
0413094WL014101
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418699
|
|
Parbin Begum
|
()
|
|
54
|
Binakandi
|
AS-13-094-015-001/649
()
|
0413094000NRG23300720220356062
|
30/07/2022
|
Abdul Jabbar
|
0413094WL014101
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418723
|
|
Abdul Jabbar
|
()
|
|
55
|
Binakandi
|
AS-13-094-015-001/649
()
|
0413094000NRG23300720220356063
|
30/07/2022
|
Kulsuma Begum
|
0413094WL014101
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418719
|
|
Kulsuma Begum
|
()
|
|
56
|
Binakandi
|
AS-13-094-015-001/656
()
|
0413094000NRG23300720220356064
|
30/07/2022
|
Hamida begum
|
0413094WL014101
|
Hamida begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418523
|
|
Hamida begum
|
()
|
|
57
|
Binakandi
|
AS-13-094-015-001/656
()
|
0413094000NRG23300720220356065
|
30/07/2022
|
HUSSAIN ALI
|
0413094WL014101
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418520
|
|
HUSSAIN ALI
|
()
|
|
58
|
Binakandi
|
AS-13-094-015-001/660
()
|
0413094000NRG23300720220356066
|
30/07/2022
|
Tajul Islam
|
0413094WL014101
|
Tajul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418515
|
|
Tajul Islam
|
()
|
|
59
|
Binakandi
|
AS-13-094-015-001/661
()
|
0413094000NRG23300720220356068
|
30/07/2022
|
JAHANARA BEGUM
|
0413094WL014101
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418514
|
|
JAHANARA BEGUM
|
()
|
|
60
|
Binakandi
|
AS-13-094-015-001/661
()
|
0413094000NRG23300720220356067
|
30/07/2022
|
Sirajul Islam
|
0413094WL014101
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418513
|
|
Sirajul Islam
|
()
|
|
61
|
Binakandi
|
AS-13-094-015-001/662
()
|
0413094000NRG23300720220356069
|
30/07/2022
|
SULTANA BEGUM
|
0413094WL014101
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418506
|
|
SULTANA BEGUM
|
()
|
|
62
|
Binakandi
|
AS-13-094-015-001/667
()
|
0413094000NRG23300720220356070
|
30/07/2022
|
Ala Uddin
|
0413094WL014101
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418509
|
|
Ala Uddin
|
()
|
|
63
|
Binakandi
|
AS-13-094-015-001/667
()
|
0413094000NRG23300720220356071
|
30/07/2022
|
Piyara Begum
|
0413094WL014101
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418507
|
|
Piyara Begum
|
()
|
|
64
|
Binakandi
|
AS-13-094-015-001/679
()
|
0413094000NRG23300720220356073
|
30/07/2022
|
Kutina Begum
|
0413094WL014101
|
Kutina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418524
|
|
Kutina Begum
|
()
|
|
65
|
Binakandi
|
AS-13-094-015-001/679
()
|
0413094000NRG23300720220356072
|
30/07/2022
|
Md. Abdul Jobbar
|
0413094WL014101
|
Md. Abdul Jobbar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418694
|
|
Md. Abdul Jobbar
|
()
|
|
66
|
Binakandi
|
AS-13-094-015-001/680
()
|
0413094000NRG23300720220356074
|
30/07/2022
|
Alim Uddin
|
0413094WL014101
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418525
|
|
Alim Uddin
|
()
|
|
67
|
Binakandi
|
AS-13-094-015-001/680
()
|
0413094000NRG23300720220356075
|
30/07/2022
|
Arina Begum
|
0413094WL014101
|
Arina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418652
|
|
Arina Begum
|
()
|
|
68
|
Binakandi
|
AS-13-094-015-001/684
()
|
0413094000NRG23300720220356077
|
30/07/2022
|
Shab Uddin
|
0413094WL014101
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418643
|
|
Shab Uddin
|
()
|
|
69
|
Binakandi
|
AS-13-094-015-001/684
()
|
0413094000NRG23300720220356078
|
30/07/2022
|
Shajna Begum
|
0413094WL014101
|
Shajna Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418656
|
|
Shajna Begum
|
()
|
|
70
|
Binakandi
|
AS-13-094-015-001/690
()
|
0413094000NRG23300720220356085
|
30/07/2022
|
Asarun Nessa
|
0413094WL014101
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418717
|
|
Asarun Nessa
|
()
|
|
71
|
Binakandi
|
AS-13-094-015-001/690
()
|
0413094000NRG23300720220356084
|
30/07/2022
|
Junab Ali
|
0413094WL014101
|
Junab Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418718
|
|
Junab Ali
|
()
|
|
72
|
Binakandi
|
AS-13-094-015-001/691
()
|
0413094000NRG23300720220356087
|
30/07/2022
|
Kabirun Nessa
|
0413094WL014101
|
Kabirun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418709
|
|
Kabirun Nessa
|
()
|
|
73
|
Binakandi
|
AS-13-094-015-001/691
()
|
0413094000NRG23300720220356086
|
30/07/2022
|
Siraz Uddin
|
0413094WL014101
|
Siraz Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418648
|
|
Siraz Uddin
|
()
|
|
74
|
Binakandi
|
AS-13-094-015-001/701
()
|
0413094000NRG23300720220356093
|
30/07/2022
|
Jolal uddin
|
0413094WL014101
|
Jolal uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418689
|
|
Jolal uddin
|
()
|
|
75
|
Binakandi
|
AS-13-094-015-001/726
()
|
0413094000NRG23300720220356095
|
30/07/2022
|
Hajera Begum
|
0413094WL014101
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418528
|
|
Hajera Begum
|
()
|
|
76
|
Binakandi
|
AS-13-094-015-001/726
()
|
0413094000NRG23300720220356094
|
30/07/2022
|
Md Ismail ALi
|
0413094WL014101
|
Md Ismail ALi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418529
|
|
Md Ismail ALi
|
()
|
|
77
|
Binakandi
|
AS-13-094-015-001/728
()
|
0413094000NRG23300720220356098
|
30/07/2022
|
Rajuwana Begum
|
0413094WL014101
|
Rajuwana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418516
|
|
Rajuwana Begum
|
()
|
|
78
|
Binakandi
|
AS-13-094-015-001/728
()
|
0413094000NRG23300720220356097
|
30/07/2022
|
Shorif Ahmed
|
0413094WL014101
|
Shorif Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418527
|
|
Shorif Ahmed
|
()
|
|
79
|
Binakandi
|
AS-13-094-015-001/731
()
|
0413094000NRG23300720220356099
|
30/07/2022
|
Rabia Begum
|
0413094WL014101
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418512
|
|
Rabia Begum
|
()
|
|
80
|
Binakandi
|
AS-13-094-015-001/732
()
|
0413094000NRG23300720220356101
|
30/07/2022
|
KHUDAJA BEGUM
|
0413094WL014101
|
KHUDAJA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418695
|
|
KHUDAJA BEGUM
|
()
|
|
81
|
Binakandi
|
AS-13-094-015-001/732
()
|
0413094000NRG23300720220356100
|
30/07/2022
|
Nizam Uddin
|
0413094WL014101
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418697
|
|
Nizam Uddin
|
()
|
|
82
|
Binakandi
|
AS-13-094-015-001/733
()
|
0413094000NRG23300720220356102
|
30/07/2022
|
Jolal Uddin
|
0413094WL014101
|
Jolal Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418451
|
|
Jolal Uddin
|
()
|
|
83
|
Binakandi
|
AS-13-094-015-001/733
()
|
0413094000NRG23300720220356103
|
30/07/2022
|
Nurun Begum
|
0413094WL014101
|
Nurun Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418447
|
|
Nurun Begum
|
()
|
|
84
|
Binakandi
|
AS-13-094-015-001/734
()
|
0413094000NRG23300720220356104
|
30/07/2022
|
MOIN UDDIN
|
0413094WL014101
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418731
|
|
MOIN UDDIN
|
()
|
|
85
|
Binakandi
|
AS-13-094-015-001/771
()
|
0413094000NRG23300720220356108
|
30/07/2022
|
LUTFUR RAHMAN
|
0413094WL014101
|
LUTFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418687
|
|
LUTFUR RAHMAN
|
()
|
|
86
|
Binakandi
|
AS-13-094-015-001/771
()
|
0413094000NRG23300720220356109
|
30/07/2022
|
Salama Begum
|
0413094WL014101
|
Salama Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418680
|
|
Salama Begum
|
()
|
|
87
|
Binakandi
|
AS-13-094-015-001/774
()
|
0413094000NRG23300720220356111
|
30/07/2022
|
AJIBUR RAHMAN
|
0413094WL014101
|
AJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418653
|
|
AJIBUR RAHMAN
|
()
|
|
88
|
Binakandi
|
AS-13-094-015-001/777
()
|
0413094000NRG23300720220356114
|
30/07/2022
|
TAJ UDDIN
|
0413094WL014101
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418608
|
|
TAJ UDDIN
|
()
|
|
89
|
Binakandi
|
AS-13-094-015-001/940
()
|
0413094000NRG23300720220356121
|
30/07/2022
|
Azim uddin
|
0413094WL014101
|
Azim uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418521
|
|
Azim uddin
|
()
|
|
90
|
Binakandi
|
AS-13-094-015-003/1457
()
|
0413094000NRG23300720220356125
|
30/07/2022
|
Lutfur Rahman
|
0413094WL014101
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418692
|
|
Lutfur Rahman
|
()
|
|
91
|
Binakandi
|
AS-13-094-015-003/1494
()
|
0413094000NRG23300720220356127
|
30/07/2022
|
M ALi
|
0413094WL014101
|
M ALi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418564
|
|
M ALi
|
()
|
|
92
|
Binakandi
|
AS-13-094-015-003/1523
()
|
0413094000NRG23300720220356128
|
30/07/2022
|
ABDUL KALAM
|
0413094WL014101
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418556
|
|
ABDUL KALAM
|
()
|
|
93
|
Binakandi
|
AS-13-094-015-003/1534-A
()
|
0413094000NRG23300720220356129
|
30/07/2022
|
SAMIRUN NESSA
|
0413094WL014101
|
SAMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418557
|
|
SAMIRUN NESSA
|
()
|
|
94
|
Binakandi
|
AS-13-094-015-003/1581
()
|
0413094000NRG23300720220356130
|
30/07/2022
|
Ala Uddin
|
0413094WL014101
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418561
|
|
Ala Uddin
|
()
|
|
95
|
Binakandi
|
AS-13-094-015-003/1586-A
()
|
0413094000NRG23300720220356131
|
30/07/2022
|
RAHIMA BEGUM
|
0413094WL014101
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418560
|
|
RAHIMA BEGUM
|
()
|
|
96
|
Binakandi
|
AS-13-094-015-003/1844
()
|
0413094000NRG23300720220356132
|
30/07/2022
|
Abu Bakkar
|
0413094WL014101
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418565
|
|
Abu Bakkar
|
()
|
|
97
|
Binakandi
|
AS-13-094-015-003/1845
()
|
0413094000NRG23300720220356133
|
30/07/2022
|
Joynal Abdin
|
0413094WL014101
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418563
|
|
Joynal Abdin
|
()
|
|
98
|
Binakandi
|
AS-13-094-015-003/2587
()
|
0413094000NRG23300720220356135
|
30/07/2022
|
SALMA BEGUM
|
0413094WL014101
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418559
|
|
SALMA BEGUM
|
()
|
|
99
|
Binakandi
|
AS-13-094-015-003/2630
()
|
0413094000NRG23300720220356137
|
30/07/2022
|
HADIYA SULTANA
|
0413094WL014101
|
HADIYA SULTANA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418558
|
|
HADIYA SULTANA
|
()
|
|
100
|
Binakandi
|
AS-13-094-015-003/2630
()
|
0413094000NRG23300720220356136
|
30/07/2022
|
TOIBUR RAHMAN
|
0413094WL014101
|
TOIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418562
|
|
TOIBUR RAHMAN
|
()
|
|
101
|
Binakandi
|
AS-13-094-015-003/3018
()
|
0413094000NRG23300720220356138
|
30/07/2022
|
Kasim Ali
|
0413094WL014101
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418691
|
|
Kasim Ali
|
()
|
|
102
|
Binakandi
|
AS-13-094-015-003/3021
()
|
0413094000NRG23300720220356139
|
30/07/2022
|
SAIDUL ALOM
|
0413094WL014101
|
SAIDUL ALOM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418703
|
|
SAIDUL ALOM
|
()
|
|
103
|
Binakandi
|
AS-13-094-015-003/3024
()
|
0413094000NRG23300720220356140
|
30/07/2022
|
KAMAL UDDIN
|
0413094WL014101
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418685
|
|
KAMAL UDDIN
|
()
|
|
104
|
Binakandi
|
AS-13-094-015-003/3025
()
|
0413094000NRG23300720220356142
|
30/07/2022
|
HAJIRA BEGUM
|
0413094WL014101
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418700
|
|
HAJIRA BEGUM
|
()
|
|
105
|
Binakandi
|
AS-13-094-015-003/3025
()
|
0413094000NRG23300720220356141
|
30/07/2022
|
TAJON ALI
|
0413094WL014101
|
TAJON ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418702
|
|
TAJON ALI
|
()
|
|
106
|
Binakandi
|
AS-13-094-015-003/3026
()
|
0413094000NRG23300720220356143
|
30/07/2022
|
Saleha begum
|
0413094WL014101
|
Saleha begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418696
|
|
Saleha begum
|
()
|
|
107
|
Binakandi
|
AS-13-094-015-003/3044
()
|
0413094000NRG23300720220356144
|
30/07/2022
|
NOZMUL ISLAM
|
0413094WL014101
|
NOZMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418690
|
|
NOZMUL ISLAM
|
()
|
|
108
|
Binakandi
|
AS-13-094-015-003/3051
()
|
0413094000NRG23300720220356145
|
30/07/2022
|
Sultana begum
|
0413094WL014101
|
Sultana begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418686
|
|
Sultana begum
|
()
|
|
109
|
Binakandi
|
AS-13-094-015-003/3052
()
|
0413094000NRG23300720220356146
|
30/07/2022
|
RAHENA BEGUM
|
0413094WL014101
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418688
|
|
RAHENA BEGUM
|
()
|
|
110
|
Binakandi
|
AS-13-094-021-001/35
()
|
0413094000NRG23300720220354826
|
30/07/2022
|
Abdul Khalik
|
0413094WL014004
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418682
|
|
Abdul Khalik
|
()
|
|
111
|
Binakandi
|
AS-13-094-021-002/143
()
|
0413094000NRG23300720220354848
|
30/07/2022
|
Shelal Uddin
|
0413094WL014007
|
Shelal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418655
|
|
Shelal Uddin
|
()
|
|
112
|
Binakandi
|
AS-13-094-021-002/204
()
|
0413094000NRG23300720220354868
|
30/07/2022
|
Piyara Begum
|
0413094WL014010
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418552
|
|
Piyara Begum
|
()
|
|
113
|
Binakandi
|
AS-13-094-021-002/205
()
|
0413094000NRG23300720220354881
|
30/07/2022
|
Hasn Banu
|
0413094WL014012
|
Hasn Banu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418551
|
|
Hasn Banu
|
()
|
|
114
|
Binakandi
|
AS-13-094-021-002/210
()
|
0413094000NRG23300720220354869
|
30/07/2022
|
Majibur Rahman
|
0413094WL014010
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418550
|
|
Majibur Rahman
|
()
|
|
115
|
Binakandi
|
AS-13-094-021-002/211
()
|
0413094000NRG23300720220354882
|
30/07/2022
|
Saira begum
|
0413094WL014012
|
Saira begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418549
|
|
Saira begum
|
()
|
|
116
|
Binakandi
|
AS-13-094-021-002/214
()
|
0413094000NRG23300720220354900
|
30/07/2022
|
Jaida Begum
|
0413094WL014015
|
Jaida Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418548
|
|
Jaida Begum
|
()
|
|
117
|
Binakandi
|
AS-13-094-021-002/217
()
|
0413094000NRG23300720220354893
|
30/07/2022
|
Muhibur Rahman
|
0413094WL014014
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418547
|
|
Muhibur Rahman
|
()
|
|
118
|
Binakandi
|
AS-13-094-021-002/219
()
|
0413094000NRG23300720220354875
|
30/07/2022
|
Hayatun Nessa
|
0413094WL014011
|
Hayatun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418546
|
|
Hayatun Nessa
|
()
|
|
119
|
Binakandi
|
AS-13-094-021-002/228
()
|
0413094000NRG23300720220354876
|
30/07/2022
|
Mahdia begum
|
0413094WL014011
|
Mahdia begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418553
|
|
Mahdia begum
|
()
|
|
120
|
Binakandi
|
AS-13-094-021-002/234
()
|
0413094000NRG23300720220354870
|
30/07/2022
|
Ajmola begum
|
0413094WL014010
|
Ajmola begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418554
|
|
Ajmola begum
|
()
|
|
121
|
Binakandi
|
AS-13-094-021-002/236
()
|
0413094000NRG23300720220354887
|
30/07/2022
|
Jamal Uddin
|
0413094WL014013
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418681
|
|
Jamal Uddin
|
()
|
|
122
|
Binakandi
|
AS-13-094-021-002/238
()
|
0413094000NRG23300720220354901
|
30/07/2022
|
Taiaj Uddin
|
0413094WL014015
|
Taiaj Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418683
|
|
Taiaj Uddin
|
()
|
|
123
|
Binakandi
|
AS-13-094-021-002/28
()
|
0413094000NRG23300720220354894
|
30/07/2022
|
SHAHNAJ BEGUM
|
0413094WL014014
|
SHAHNAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418566
|
|
SHAHNAJ BEGUM
|
()
|
|
124
|
Binakandi
|
AS-13-094-021-003/259
()
|
0413094000NRG23300720220354836
|
30/07/2022
|
Bishwaranjan Das
|
0413094WL014005
|
Bishwaranjan Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418640
|
|
Bishwaranjan Das
|
()
|
|
125
|
Binakandi
|
AS-13-094-021-003/259
()
|
0413094000NRG23300720220354837
|
30/07/2022
|
Sabitri Das
|
0413094WL014005
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418591
|
|
Sabitri Das
|
()
|
|
126
|
Binakandi
|
AS-13-094-021-005/127
()
|
0413094000NRG23300720220354905
|
30/07/2022
|
Sabir AHmed
|
0413094WL014016
|
Sabir AHmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418710
|
|
Sabir AHmed
|
()
|
|
127
|
Binakandi
|
AS-13-094-021-005/129
()
|
0413094000NRG23300720220354871
|
30/07/2022
|
Md Jaidul Islam
|
0413094WL014010
|
Md Jaidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418657
|
|
Md Jaidul Islam
|
()
|
|
128
|
Binakandi
|
AS-13-094-021-005/151
()
|
0413094000NRG23300720220354884
|
30/07/2022
|
Shakira Begum
|
0413094WL014012
|
Shakira Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418659
|
|
Shakira Begum
|
()
|
|
129
|
Binakandi
|
AS-13-094-021-005/170
()
|
0413094000NRG23300720220354815
|
30/07/2022
|
Forid Uddin
|
0413094WL014002
|
Forid Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418658
|
|
Forid Uddin
|
()
|
|
130
|
Binakandi
|
AS-13-094-021-005/278
()
|
0413094000NRG23300720220354906
|
30/07/2022
|
RUSTANA BEGUM
|
0413094WL014016
|
RUSTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418590
|
|
RUSTANA BEGUM
|
()
|
|
131
|
Binakandi
|
AS-13-094-021-005/294
()
|
0413094000NRG23300720220354872
|
30/07/2022
|
Moinul Hoque
|
0413094WL014010
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418589
|
|
Moinul Hoque
|
()
|
|
132
|
Binakandi
|
AS-13-094-021-005/376
()
|
0413094000NRG23300720220354829
|
30/07/2022
|
Ibrahim ALi
|
0413094WL014004
|
Ibrahim ALi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418660
|
|
Ibrahim ALi
|
()
|
|
133
|
Binakandi
|
AS-13-094-021-005/604
()
|
0413094000NRG23300720220354898
|
30/07/2022
|
NAZRUL ISLAM
|
0413094WL014014
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862418607
|
No Such Account
|
|
|
|
134
|
Binakandi
|
AS-13-094-021-005/669
()
|
0413094000NRG23300720220354903
|
30/07/2022
|
Shaj Uddin
|
0413094WL014015
|
Shaj Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418592
|
|
Shaj Uddin
|
()
|
|
135
|
Binakandi
|
AS-13-094-021-005/673
()
|
0413094000NRG23300720220354890
|
30/07/2022
|
Sahab Uddin
|
0413094WL014013
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418597
|
|
Sahab Uddin
|
()
|
|
136
|
Binakandi
|
AS-13-094-021-005/674
()
|
0413094000NRG23300720220354891
|
30/07/2022
|
Batir Ali
|
0413094WL014013
|
Batir Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418596
|
|
Batir Ali
|
()
|
|
137
|
Binakandi
|
AS-13-094-021-005/698
()
|
0413094000NRG23300720220354892
|
30/07/2022
|
Taslim ALi
|
0413094WL014013
|
Taslim ALi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418594
|
|
Taslim ALi
|
()
|
|
138
|
Binakandi
|
AS-13-094-021-005/708
()
|
0413094000NRG23300720220354816
|
30/07/2022
|
Lutfur Rahman
|
0413094WL014002
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418593
|
|
Lutfur Rahman
|
()
|
|
139
|
Binakandi
|
AS-13-094-021-005/94
()
|
0413094000NRG23300720220354904
|
30/07/2022
|
Forij Uddin
|
0413094WL014015
|
Forij Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418555
|
|
Forij Uddin
|
()
|
|
140
|
Binakandi
|
AS-13-094-024-003/4833
()
|
0413094000NRG23300720220356893
|
30/07/2022
|
LUTFUR RAHMAN
|
0413094WL014163
|
LUTFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862418641
|
|
LUTFUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209077
|
209077
|
|
|
|
|
|
|
|
|
141
|
Binakandi
|
AS-13-094-015-001/685
()
|
0413094000NRG23300720220356080
|
30/07/2022
|
Kutub Uddin
|
0413094WL014101
|
Kutub Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418505
|
|
Kutub Uddin
|
()
|
|
142
|
Binakandi
|
AS-13-094-015-001/685
()
|
0413094000NRG23300720220356079
|
30/07/2022
|
Mayarun Nessa
|
0413094WL014101
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418501
|
|
Mayarun Nessa
|
()
|
|
143
|
Binakandi
|
AS-13-094-015-001/686
()
|
0413094000NRG23300720220356081
|
30/07/2022
|
Bilal Uddin
|
0413094WL014101
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418504
|
|
Bilal Uddin
|
()
|
|
144
|
Binakandi
|
AS-13-094-015-001/688
()
|
0413094000NRG23300720220356082
|
30/07/2022
|
Abdur Rob
|
0413094WL014101
|
Abdur Rob
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418502
|
|
Abdur Rob
|
()
|
|
145
|
Binakandi
|
AS-13-094-015-001/688
()
|
0413094000NRG23300720220356083
|
30/07/2022
|
Rahima Begum
|
0413094WL014101
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418503
|
|
Rahima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
146
|
Binakandi
|
AS-13-094-015-001/2632
()
|
0413094000NRG23300720220355942
|
30/07/2022
|
Rahima Begum
|
0413094WL014101
|
Rahima Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418642
|
|
Rahima Begum
|
()
|
|
147
|
Binakandi
|
AS-13-094-015-001/3030
()
|
0413094000NRG23300720220355956
|
30/07/2022
|
Mina Begum
|
0413094WL014101
|
Mina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418536
|
|
Mina Begum
|
()
|
|
148
|
Binakandi
|
AS-13-094-015-001/3031
()
|
0413094000NRG23300720220355957
|
30/07/2022
|
Ibrahim Ahmed
|
0413094WL014101
|
Ibrahim Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418615
|
|
Ibrahim Ahmed
|
()
|
|
149
|
Binakandi
|
AS-13-094-015-001/3045
()
|
0413094000NRG23300720220355966
|
30/07/2022
|
Layla Begum
|
0413094WL014101
|
Layla Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418622
|
|
Layla Begum
|
()
|
|
150
|
Binakandi
|
AS-13-094-015-001/3047
()
|
0413094000NRG23300720220355967
|
30/07/2022
|
SALEHA BEGUM
|
0413094WL014101
|
SALEHA BEGUM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418598
|
|
SALEHA BEGUM
|
()
|
|
151
|
Binakandi
|
AS-13-094-015-001/3048
()
|
0413094000NRG23300720220355968
|
30/07/2022
|
Kudeja Begum
|
0413094WL014101
|
Kudeja Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418526
|
|
Kudeja Begum
|
()
|
|
152
|
Binakandi
|
AS-13-094-015-001/3054
()
|
0413094000NRG23300720220355970
|
30/07/2022
|
Fatima Begum
|
0413094WL014101
|
Fatima Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418541
|
|
Fatima Begum
|
()
|
|
153
|
Binakandi
|
AS-13-094-015-001/3064
()
|
0413094000NRG23300720220355975
|
30/07/2022
|
Gularun Nessa
|
0413094WL014101
|
Gularun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418540
|
|
Gularun Nessa
|
()
|
|
154
|
Binakandi
|
AS-13-094-015-001/3072
()
|
0413094000NRG23300720220355981
|
30/07/2022
|
Khairun Nessa
|
0413094WL014101
|
Khairun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418522
|
|
Khairun Nessa
|
()
|
|
155
|
Binakandi
|
AS-13-094-015-001/3076
()
|
0413094000NRG23300720220355984
|
30/07/2022
|
Rohim Uddin
|
0413094WL014101
|
Rohim Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418544
|
|
Rohim Uddin
|
()
|
|
156
|
Binakandi
|
AS-13-094-015-001/3106
()
|
0413094000NRG23300720220355986
|
30/07/2022
|
Salma Begum
|
0413094WL014101
|
Salma Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418600
|
|
Salma Begum
|
()
|
|
157
|
Binakandi
|
AS-13-094-015-001/3106
()
|
0413094000NRG23300720220355987
|
30/07/2022
|
Shakir Ahmed
|
0413094WL014101
|
Shakir Ahmed
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418620
|
|
Shakir Ahmed
|
()
|
|
158
|
Binakandi
|
AS-13-094-015-001/3109
()
|
0413094000NRG23300720220355988
|
30/07/2022
|
Jahir Uddin
|
0413094WL014101
|
Jahir Uddin
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418533
|
|
Jahir Uddin
|
()
|
|
159
|
Binakandi
|
AS-13-094-015-001/3111
()
|
0413094000NRG23300720220355989
|
30/07/2022
|
Nurul Islam
|
0413094WL014101
|
Nurul Islam
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418611
|
|
Nurul Islam
|
()
|
|
160
|
Binakandi
|
AS-13-094-015-001/3116
()
|
0413094000NRG23300720220355990
|
30/07/2022
|
Husnara Begum
|
0413094WL014101
|
Husnara Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418532
|
|
Husnara Begum
|
()
|
|
161
|
Binakandi
|
AS-13-094-015-001/3119
()
|
0413094000NRG23300720220355992
|
30/07/2022
|
Jamirun Nessa
|
0413094WL014101
|
Jamirun Nessa
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418635
|
|
Jamirun Nessa
|
()
|
|
162
|
Binakandi
|
AS-13-094-015-001/3121
()
|
0413094000NRG23300720220355993
|
30/07/2022
|
Hajira Begum
|
0413094WL014101
|
Hajira Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418542
|
|
Hajira Begum
|
()
|
|
163
|
Binakandi
|
AS-13-094-015-001/3123
()
|
0413094000NRG23300720220355994
|
30/07/2022
|
Kapil Uddin
|
0413094WL014101
|
Kapil Uddin
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418637
|
|
Kapil Uddin
|
()
|
|
164
|
Binakandi
|
AS-13-094-015-001/3124
()
|
0413094000NRG23300720220355996
|
30/07/2022
|
Bilal Uddin
|
0413094WL014101
|
Bilal Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418630
|
|
Bilal Uddin
|
()
|
|
165
|
Binakandi
|
AS-13-094-015-001/3124
()
|
0413094000NRG23300720220355995
|
30/07/2022
|
Rafik Uddin
|
0413094WL014101
|
Rafik Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418599
|
|
Rafik Uddin
|
()
|
|
166
|
Binakandi
|
AS-13-094-015-001/3126
()
|
0413094000NRG23300720220355998
|
30/07/2022
|
Faruk Uddin
|
0413094WL014101
|
Faruk Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418621
|
|
Faruk Uddin
|
()
|
|
167
|
Binakandi
|
AS-13-094-015-001/3127
()
|
0413094000NRG23300720220355999
|
30/07/2022
|
Habeja Begum
|
0413094WL014101
|
Habeja Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418519
|
|
Habeja Begum
|
()
|
|
168
|
Binakandi
|
AS-13-094-015-001/3130
()
|
0413094000NRG23300720220356001
|
30/07/2022
|
Mufsina Begum
|
0413094WL014101
|
Mufsina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418518
|
|
Mufsina Begum
|
()
|
|
169
|
Binakandi
|
AS-13-094-015-001/3135
()
|
0413094000NRG23300720220356003
|
30/07/2022
|
Saidur Rahman
|
0413094WL014101
|
Saidur Rahman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418619
|
|
Saidur Rahman
|
()
|
|
170
|
Binakandi
|
AS-13-094-015-001/3137
()
|
0413094000NRG23300720220356005
|
30/07/2022
|
Asarun Nessa
|
0413094WL014101
|
Asarun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418614
|
|
Asarun Nessa
|
()
|
|
171
|
Binakandi
|
AS-13-094-015-001/3198
()
|
0413094000NRG23300720220356008
|
30/07/2022
|
Moinul Hoque
|
0413094WL014101
|
Moinul Hoque
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418612
|
|
Moinul Hoque
|
()
|
|
172
|
Binakandi
|
AS-13-094-015-001/3217
()
|
0413094000NRG23300720220356009
|
30/07/2022
|
Nargis Begum
|
0413094WL014101
|
Nargis Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418617
|
|
Nargis Begum
|
()
|
|
173
|
Binakandi
|
AS-13-094-015-001/3218
()
|
0413094000NRG23300720220356010
|
30/07/2022
|
Hasna Begum
|
0413094WL014101
|
Hasna Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418618
|
|
Hasna Begum
|
()
|
|
174
|
Binakandi
|
AS-13-094-015-001/3220
()
|
0413094000NRG23300720220356011
|
30/07/2022
|
Aleha Begum
|
0413094WL014101
|
Aleha Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418537
|
|
Aleha Begum
|
()
|
|
175
|
Binakandi
|
AS-13-094-015-001/3222
()
|
0413094000NRG23300720220356012
|
30/07/2022
|
Muhibur Rahman
|
0413094WL014101
|
Muhibur Rahman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418610
|
|
Muhibur Rahman
|
()
|
|
176
|
Binakandi
|
AS-13-094-015-001/3225
()
|
0413094000NRG23300720220356013
|
30/07/2022
|
Sahida Begum
|
0413094WL014101
|
Sahida Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418631
|
|
Sahida Begum
|
()
|
|
177
|
Binakandi
|
AS-13-094-015-001/3229
()
|
0413094000NRG23300720220356014
|
30/07/2022
|
Rina Begum
|
0413094WL014101
|
Rina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418534
|
|
Rina Begum
|
()
|
|
178
|
Binakandi
|
AS-13-094-015-001/3230
()
|
0413094000NRG23300720220356015
|
30/07/2022
|
Jobeda Begum
|
0413094WL014101
|
Jobeda Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418539
|
|
Jobeda Begum
|
()
|
|
179
|
Binakandi
|
AS-13-094-015-001/3231
()
|
0413094000NRG23300720220356016
|
30/07/2022
|
Khlida Begum
|
0413094WL014101
|
Khlida Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418538
|
|
Khlida Begum
|
()
|
|
180
|
Binakandi
|
AS-13-094-015-001/3232
()
|
0413094000NRG23300720220356017
|
30/07/2022
|
Asif Ahmed
|
0413094WL014101
|
Asif Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418543
|
|
Asif Ahmed
|
()
|
|
181
|
Binakandi
|
AS-13-094-015-001/3233
()
|
0413094000NRG23300720220356018
|
30/07/2022
|
Fatarun Nessa
|
0413094WL014101
|
Fatarun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418625
|
|
Fatarun Nessa
|
()
|
|
182
|
Binakandi
|
AS-13-094-015-001/3234
()
|
0413094000NRG23300720220356019
|
30/07/2022
|
Faisal Ahmed
|
0413094WL014101
|
Faisal Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418601
|
|
Faisal Ahmed
|
()
|
|
183
|
Binakandi
|
AS-13-094-015-001/3245
()
|
0413094000NRG23300720220356020
|
30/07/2022
|
Ruksana Begum
|
0413094WL014101
|
Ruksana Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418535
|
|
Ruksana Begum
|
()
|
|
184
|
Binakandi
|
AS-13-094-015-001/3260
()
|
0413094000NRG23300720220356021
|
30/07/2022
|
Rabia Begum
|
0413094WL014101
|
Rabia Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418616
|
|
Rabia Begum
|
()
|
|
185
|
Binakandi
|
AS-13-094-015-001/3269
()
|
0413094000NRG23300720220356024
|
30/07/2022
|
Hajira Begum
|
0413094WL014101
|
Hajira Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418623
|
|
Hajira Begum
|
()
|
|
186
|
Binakandi
|
AS-13-094-015-001/3272
()
|
0413094000NRG23300720220356026
|
30/07/2022
|
Bilal Uddin
|
0413094WL014101
|
Bilal Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418545
|
|
Bilal Uddin
|
()
|
|
187
|
Binakandi
|
AS-13-094-015-001/3276
()
|
0413094000NRG23300720220356028
|
30/07/2022
|
Rafique Uddin
|
0413094WL014101
|
Rafique Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418609
|
|
Rafique Uddin
|
()
|
|
188
|
Binakandi
|
AS-13-094-015-001/3284
()
|
0413094000NRG23300720220356031
|
30/07/2022
|
Parbina Begum
|
0413094WL014101
|
Parbina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418627
|
|
Parbina Begum
|
()
|
|
189
|
Binakandi
|
AS-13-094-015-001/3288
()
|
0413094000NRG23300720220356032
|
30/07/2022
|
Helal Uddin
|
0413094WL014101
|
Helal Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418634
|
|
Helal Uddin
|
()
|
|
190
|
Binakandi
|
AS-13-094-015-001/3292
()
|
0413094000NRG23300720220356033
|
30/07/2022
|
Maruf Ahmed
|
0413094WL014101
|
Maruf Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418613
|
|
Maruf Ahmed
|
()
|
|
191
|
Binakandi
|
AS-13-094-015-001/3296
()
|
0413094000NRG23300720220356035
|
30/07/2022
|
Jahinger Hussain
|
0413094WL014101
|
Jahinger Hussain
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418629
|
|
Jahinger Hussain
|
()
|
|
192
|
Binakandi
|
AS-13-094-015-001/3299
()
|
0413094000NRG23300720220356036
|
30/07/2022
|
Arif Uddin
|
0413094WL014101
|
Arif Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418628
|
|
Arif Uddin
|
()
|
|
193
|
Binakandi
|
AS-13-094-015-001/3300
()
|
0413094000NRG23300720220356037
|
30/07/2022
|
Abdus Sattar
|
0413094WL014101
|
Abdus Sattar
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418624
|
|
Abdus Sattar
|
()
|
|
194
|
Binakandi
|
AS-13-094-015-001/539
()
|
0413094000NRG23300720220356048
|
30/07/2022
|
Jabir Ahmed
|
0413094WL014101
|
Jabir Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418508
|
|
Jabir Ahmed
|
()
|
|
195
|
Binakandi
|
AS-13-094-015-001/555
()
|
0413094000NRG23300720220356049
|
30/07/2022
|
Shuhel Amin
|
0413094WL014101
|
Shuhel Amin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418626
|
|
Shuhel Amin
|
()
|
|
196
|
Binakandi
|
AS-13-094-015-001/772
()
|
0413094000NRG23300720220356110
|
30/07/2022
|
Rina Begum
|
0413094WL014101
|
Rina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418638
|
|
Rina Begum
|
()
|
|
197
|
Binakandi
|
AS-13-094-015-001/794
()
|
0413094000NRG23300720220356117
|
30/07/2022
|
MOTIUR RAHMAN
|
0413094WL014101
|
MOTIUR RAHMAN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418639
|
|
MOTIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
198
|
Binakandi
|
AS-13-094-021-005/625
()
|
0413094000NRG23300720220354641
|
30/07/2022
|
Shiraj Uddin
|
0413094WL013998
|
Shiraj Uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418603
|
|
Shiraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
199
|
Binakandi
|
AS-13-094-021-002/102
()
|
0413094000NRG23300720220354899
|
30/07/2022
|
Jolal Uddin
|
0413094WL014015
|
Jolal Uddin
|
00354
|
PUNB0039120
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862418604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
200
|
Binakandi
|
AS-13-094-021-002/99
()
|
0413094000NRG23300720220354895
|
30/07/2022
|
Jamal Uddin
|
0413094WL014014
|
Jamal Uddin
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418605
|
|
Jamal Uddin
|
()
|
|
201
|
Binakandi
|
AS-13-094-021-005/111
()
|
0413094000NRG23300720220354849
|
30/07/2022
|
Sahhid Ahmed
|
0413094WL014007
|
Sahhid Ahmed
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418606
|
|
Sahhid Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
202
|
Binakandi
|
AS-13-094-015-001/1078-A
()
|
0413094000NRG23300720220355935
|
30/07/2022
|
Ruksana Begum
|
0413094WL014101
|
Ruksana Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418584
|
|
MRS RUKSANA BEGUM
|
()
|
|
203
|
Binakandi
|
AS-13-094-015-001/1136
()
|
0413094000NRG23300720220355937
|
30/07/2022
|
Jakir Hussain
|
0413094WL014101
|
Jakir Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418585
|
|
MR JAKIR HUSSAIN
|
()
|
|
204
|
Binakandi
|
AS-13-094-015-001/1206
()
|
0413094000NRG23300720220355938
|
30/07/2022
|
Shimaur Rahman
|
0413094WL014101
|
Shimaur Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418721
|
|
MR SHIMAUR RAHMAN
|
()
|
|
205
|
Binakandi
|
AS-13-094-015-001/1285
()
|
0413094000NRG23300720220355939
|
30/07/2022
|
Asarun Nessa
|
0413094WL014101
|
Asarun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418570
|
|
MRS ASARUN NESSA
|
()
|
|
206
|
Binakandi
|
AS-13-094-015-001/1381-A
()
|
0413094000NRG23300720220355940
|
30/07/2022
|
Ikramul Hussain
|
0413094WL014101
|
Ikramul Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418581
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
207
|
Binakandi
|
AS-13-094-015-001/2596
()
|
0413094000NRG23300720220355941
|
30/07/2022
|
Abu Tahir
|
0413094WL014101
|
Abu Tahir
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418498
|
|
MRS ABU TAHIR
|
()
|
|
208
|
Binakandi
|
AS-13-094-015-001/2657
()
|
0413094000NRG23300720220355943
|
30/07/2022
|
Abdul Manik
|
0413094WL014101
|
Abdul Manik
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418466
|
|
MR ABDUL MANIK
|
()
|
|
209
|
Binakandi
|
AS-13-094-015-001/2677
()
|
0413094000NRG23300720220355944
|
30/07/2022
|
SUHAIL AHMED
|
0413094WL014101
|
SUHAIL AHMED
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418582
|
|
MR SUHAIL AHMED
|
()
|
|
210
|
Binakandi
|
AS-13-094-015-001/2678
()
|
0413094000NRG23300720220355945
|
30/07/2022
|
SALIM UDDIN
|
0413094WL014101
|
SALIM UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418583
|
|
MR SALIM AHMED
|
()
|
|
211
|
Binakandi
|
AS-13-094-015-001/2679
()
|
0413094000NRG23300720220355946
|
30/07/2022
|
ABDUL AJAD
|
0413094WL014101
|
ABDUL AJAD
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418486
|
|
MR ABDUL AJAD
|
()
|
|
212
|
Binakandi
|
AS-13-094-015-001/2683
()
|
0413094000NRG23300720220355947
|
30/07/2022
|
ATAUR RAHMAN
|
0413094WL014101
|
ATAUR RAHMAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418485
|
|
MR ATAUR RAHMAN
|
()
|
|
213
|
Binakandi
|
AS-13-094-015-001/2818
()
|
0413094000NRG23300720220355950
|
30/07/2022
|
Arup Das
|
0413094WL014101
|
Arup Das
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418580
|
|
SHRI ARUP CH DAS
|
()
|
|
214
|
Binakandi
|
AS-13-094-015-001/2939
()
|
0413094000NRG23300720220355951
|
30/07/2022
|
Abdul Rashid
|
0413094WL014101
|
Abdul Rashid
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418586
|
|
MR ABDUL RASHID
|
()
|
|
215
|
Binakandi
|
AS-13-094-015-001/3004
()
|
0413094000NRG23300720220355952
|
30/07/2022
|
ABUL KALAM
|
0413094WL014101
|
ABUL KALAM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418587
|
|
ABDUL KALAM
|
()
|
|
216
|
Binakandi
|
AS-13-094-015-001/3006
()
|
0413094000NRG23300720220355954
|
30/07/2022
|
Sajmina Begum
|
0413094WL014101
|
Sajmina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418449
|
|
SAJMINA BEGUM
|
()
|
|
217
|
Binakandi
|
AS-13-094-015-001/3065
()
|
0413094000NRG23300720220355977
|
30/07/2022
|
DILWAR AHMED
|
0413094WL014101
|
DILWAR AHMED
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418459
|
|
HALIMA BEGUM
|
()
|
|
218
|
Binakandi
|
AS-13-094-015-001/3065
()
|
0413094000NRG23300720220355976
|
30/07/2022
|
KULSUMA BEGUM
|
0413094WL014101
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418732
|
|
IMDADUR RAHMAN
|
()
|
|
219
|
Binakandi
|
AS-13-094-015-001/3118
()
|
0413094000NRG23300720220355991
|
30/07/2022
|
FORHANA BEGUM
|
0413094WL014101
|
FORHANA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862418567
|
|
MD RASHID AHMED
|
()
|
|
220
|
Binakandi
|
AS-13-094-015-001/3128
()
|
0413094000NRG23300720220356000
|
30/07/2022
|
Jakir Uddin
|
0413094WL014101
|
Jakir Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418713
|
|
MRS JAIDA BEGUM
|
()
|
|
221
|
Binakandi
|
AS-13-094-015-001/3190
()
|
0413094000NRG23300720220356006
|
30/07/2022
|
Nurjahan Begum
|
0413094WL014101
|
Nurjahan Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418495
|
|
MRS NURJAHAN BEGUM
|
()
|
|
222
|
Binakandi
|
AS-13-094-015-001/3267
()
|
0413094000NRG23300720220356023
|
30/07/2022
|
MOtiur Rahman
|
0413094WL014101
|
MOtiur Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418487
|
|
MRS PIYARA BEGUM
|
()
|
|
223
|
Binakandi
|
AS-13-094-015-001/510-A
()
|
0413094000NRG23300720220356044
|
30/07/2022
|
Farida Begum
|
0413094WL014101
|
Farida Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418464
|
|
MRS FARIDA BEGUM
|
()
|
|
224
|
Binakandi
|
AS-13-094-015-001/515
()
|
0413094000NRG23300720220356047
|
30/07/2022
|
Riaz uddin
|
0413094WL014101
|
Riaz uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418730
|
|
MR RIAZ UDDIN
|
()
|
|
225
|
Binakandi
|
AS-13-094-015-001/573
()
|
0413094000NRG23300720220356050
|
30/07/2022
|
Abdul Hoque
|
0413094WL014101
|
Abdul Hoque
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418446
|
|
MR ABDUL HOQUE
|
()
|
|
226
|
Binakandi
|
AS-13-094-015-001/597
()
|
0413094000NRG23300720220356052
|
30/07/2022
|
REHAN UDDIN
|
0413094WL014101
|
REHAN UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418500
|
|
MRS FARAJIYA BEGUM
|
()
|
|
227
|
Binakandi
|
AS-13-094-015-001/600
()
|
0413094000NRG23300720220356053
|
30/07/2022
|
Abdul Ahad
|
0413094WL014101
|
Abdul Ahad
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418726
|
|
MR ABDUL AHAD
|
()
|
|
228
|
Binakandi
|
AS-13-094-015-001/607
()
|
0413094000NRG23300720220356054
|
30/07/2022
|
Hajira Begum
|
0413094WL014101
|
Hajira Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418725
|
|
MRS HAZIRA BEGUM
|
()
|
|
229
|
Binakandi
|
AS-13-094-015-001/613
()
|
0413094000NRG23300720220356055
|
30/07/2022
|
Jamirun Nessa
|
0413094WL014101
|
Jamirun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418724
|
|
MRS JOMIRUN NESSA
|
()
|
|
230
|
Binakandi
|
AS-13-094-015-001/682-A
()
|
0413094000NRG23300720220356076
|
30/07/2022
|
Farida Begum
|
0413094WL014101
|
Farida Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418467
|
|
MR FARIDA BEGUM
|
()
|
|
231
|
Binakandi
|
AS-13-094-015-001/693-A
()
|
0413094000NRG23300720220356088
|
30/07/2022
|
Husnara Begum
|
0413094WL014101
|
Husnara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418461
|
|
MRS HUSNARA BEGUM
|
()
|
|
232
|
Binakandi
|
AS-13-094-015-001/694-A
()
|
0413094000NRG23300720220356089
|
30/07/2022
|
Muslima Begum
|
0413094WL014101
|
Muslima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418468
|
|
MRS MUSLIMA BEGUM
|
()
|
|
233
|
Binakandi
|
AS-13-094-015-001/695-A
()
|
0413094000NRG23300720220356090
|
30/07/2022
|
Hasna Begum
|
0413094WL014101
|
Hasna Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418463
|
|
MRS HASNA BEGUM
|
()
|
|
234
|
Binakandi
|
AS-13-094-015-001/696-A
()
|
0413094000NRG23300720220356091
|
30/07/2022
|
Kulsuma Begum
|
0413094WL014101
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418465
|
|
MRS KULSUMA BEGUM
|
()
|
|
235
|
Binakandi
|
AS-13-094-015-001/699
()
|
0413094000NRG23300720220356092
|
30/07/2022
|
Shorof Uddin
|
0413094WL014101
|
Shorof Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418462
|
|
MR SHOROF UDDIN
|
()
|
|
236
|
Binakandi
|
AS-13-094-015-001/727
()
|
0413094000NRG23300720220356096
|
30/07/2022
|
JAHANARA BEGUM
|
0413094WL014101
|
JAHANARA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418493
|
|
MRS JAHANARA BEGUM
|
()
|
|
237
|
Binakandi
|
AS-13-094-015-001/757
()
|
0413094000NRG23300720220356105
|
30/07/2022
|
Imdadur Rahman
|
0413094WL014101
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418727
|
|
MR IMDADUR RAHMAN
|
()
|
|
238
|
Binakandi
|
AS-13-094-015-001/762
()
|
0413094000NRG23300720220356106
|
30/07/2022
|
JAMALUR RAHMAN
|
0413094WL014101
|
JAMALUR RAHMAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418481
|
|
MR JAMALUR RAHMAN
|
()
|
|
239
|
Binakandi
|
AS-13-094-015-001/762-A
()
|
0413094000NRG23300720220356107
|
30/07/2022
|
PARBINA BEGUM
|
0413094WL014101
|
PARBINA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418484
|
|
MRS PARBINA BEGUM
|
()
|
|
240
|
Binakandi
|
AS-13-094-015-001/774-A
()
|
0413094000NRG23300720220356112
|
30/07/2022
|
MAHMUDA BEGUM
|
0413094WL014101
|
MAHMUDA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418480
|
|
MRS MAHMODA BEGUM
|
()
|
|
241
|
Binakandi
|
AS-13-094-015-001/776-A
()
|
0413094000NRG23300720220356113
|
30/07/2022
|
SULTANA BEGUM
|
0413094WL014101
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418576
|
|
MRS SULTANA BEGUM
|
()
|
|
242
|
Binakandi
|
AS-13-094-015-001/777-A
()
|
0413094000NRG23300720220356115
|
30/07/2022
|
RIJUMONI BEGUM
|
0413094WL014101
|
RIJUMONI BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418479
|
|
MRS RIJUMANI BEGUM
|
()
|
|
243
|
Binakandi
|
AS-13-094-015-001/790
()
|
0413094000NRG23300720220356116
|
30/07/2022
|
ROFIQUR RAHMAN
|
0413094WL014101
|
ROFIQUR RAHMAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418715
|
|
RAFIKUR ROHMAN
|
()
|
|
244
|
Binakandi
|
AS-13-094-015-001/843
()
|
0413094000NRG23300720220356118
|
30/07/2022
|
Sanjit Mazumder
|
0413094WL014101
|
Sanjit Mazumder
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418728
|
|
MR SANJIT MAJUMDAR
|
()
|
|
245
|
Binakandi
|
AS-13-094-015-001/844
()
|
0413094000NRG23300720220356119
|
30/07/2022
|
Sanjoy Majumdar
|
0413094WL014101
|
Sanjoy Majumdar
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418460
|
|
MR SANJOY MOJUMDAR
|
()
|
|
246
|
Binakandi
|
AS-13-094-015-001/900
()
|
0413094000NRG23300720220356120
|
30/07/2022
|
Horolal Majumdar
|
0413094WL014101
|
Horolal Majumdar
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418729
|
|
MR HARALAL MOJUMDER
|
()
|
|
247
|
Binakandi
|
AS-13-094-015-002/257
()
|
0413094000NRG23300720220356122
|
30/07/2022
|
ABDUL HAMID
|
0413094WL014101
|
ABDUL HAMID
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418571
|
|
MR ABDUL HAMID
|
()
|
|
248
|
Binakandi
|
AS-13-094-015-003/1452
()
|
0413094000NRG23300720220356123
|
30/07/2022
|
After Hussain
|
0413094WL014101
|
After Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418714
|
|
MR AFTAR HUSSAIN
|
()
|
|
249
|
Binakandi
|
AS-13-094-015-003/1452
()
|
0413094000NRG23300720220356124
|
30/07/2022
|
LUTFA BEGUM
|
0413094WL014101
|
LUTFA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418496
|
|
MRS LUTFA BEGUM
|
()
|
|
250
|
Binakandi
|
AS-13-094-015-003/1480
()
|
0413094000NRG23300720220356126
|
30/07/2022
|
Ali AHmed
|
0413094WL014101
|
Ali AHmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418476
|
|
MR ALI AHMED
|
()
|
|
251
|
Binakandi
|
AS-13-094-015-003/2587
()
|
0413094000NRG23300720220356134
|
30/07/2022
|
NAZIM UDDIN
|
0413094WL014101
|
NAZIM UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862418475
|
|
MR NAZIM UDDIN
|
()
|
|
252
|
Binakandi
|
AS-13-094-021-001/188
()
|
0413094000NRG23300720220354811
|
30/07/2022
|
Arun Das
|
0413094WL014002
|
Arun Das
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418716
|
|
MR ARUN DAS
|
()
|
|
253
|
Binakandi
|
AS-13-094-021-001/372
()
|
0413094000NRG23300720220354639
|
30/07/2022
|
Ataur Rahman
|
0413094WL013998
|
Ataur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418491
|
|
MR ATAUR RAHMAN
|
()
|
|
254
|
Binakandi
|
AS-13-094-021-001/661
()
|
0413094000NRG23300720220354813
|
30/07/2022
|
Khadija Begum
|
0413094WL014002
|
Khadija Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862418712
|
No Such Account
|
|
|
|
255
|
Binakandi
|
AS-13-094-021-001/662
()
|
0413094000NRG23300720220354827
|
30/07/2022
|
Ruksana Begum
|
0413094WL014004
|
Ruksana Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862418711
|
No Such Account
|
|
|
|
256
|
Binakandi
|
AS-13-094-021-001/680
()
|
0413094000NRG23300720220354814
|
30/07/2022
|
ABDUL KALAM
|
0413094WL014002
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418734
|
|
MD ABDUL KALAM
|
()
|
|
257
|
Binakandi
|
AS-13-094-021-001/78
()
|
0413094000NRG23300720220354828
|
30/07/2022
|
Minal Uddin
|
0413094WL014004
|
Minal Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418457
|
|
MINAL ABDIN
|
()
|
|
258
|
Binakandi
|
AS-13-094-021-002/134
()
|
0413094000NRG23300720220354874
|
30/07/2022
|
Mr. Aftab Uddin
|
0413094WL014011
|
Mr. Aftab Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418448
|
|
MR AFTAB UDDIN
|
()
|
|
259
|
Binakandi
|
AS-13-094-021-002/147
()
|
0413094000NRG23300720220354832
|
30/07/2022
|
Mr. Abdul Gofur
|
0413094WL014005
|
Mr. Abdul Gofur
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418573
|
|
MR ABDUL GOFUR
|
()
|
|
260
|
Binakandi
|
AS-13-094-021-002/224
()
|
0413094000NRG23300720220354883
|
30/07/2022
|
Jasmin Khanom
|
0413094WL014012
|
Jasmin Khanom
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418469
|
|
MRS JASMIN KHANOM
|
()
|
|
261
|
Binakandi
|
AS-13-094-021-002/240
()
|
0413094000NRG23300720220354888
|
30/07/2022
|
RAMAJANA BEGUM
|
0413094WL014013
|
RAMAJANA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418579
|
|
MRS RAMAJANA BEGUM
|
()
|
|
262
|
Binakandi
|
AS-13-094-021-003/69
()
|
0413094000NRG23300720220354838
|
30/07/2022
|
Abdul Hannan
|
0413094WL014005
|
Abdul Hannan
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418720
|
|
MR MD ABDUL HANNAN
|
()
|
|
263
|
Binakandi
|
AS-13-094-021-003/69
()
|
0413094000NRG23300720220354839
|
30/07/2022
|
Rusna Bibi
|
0413094WL014005
|
Rusna Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418575
|
|
MRS RUSNA BIBI
|
()
|
|
264
|
Binakandi
|
AS-13-094-021-005/100
()
|
0413094000NRG23300720220354896
|
30/07/2022
|
Sabir Uddin
|
0413094WL014014
|
Sabir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418492
|
|
MR CHABIR UDDIN
|
()
|
|
265
|
Binakandi
|
AS-13-094-021-005/192
()
|
0413094000NRG23300720220354850
|
30/07/2022
|
Korima Begum
|
0413094WL014007
|
Korima Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418470
|
|
MRS KARIMA BEGUM
|
()
|
|
266
|
Binakandi
|
AS-13-094-021-005/195
()
|
0413094000NRG23300720220354840
|
30/07/2022
|
Mr. Md. Aftab Uddin
|
0413094WL014005
|
Mr. Md. Aftab Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418568
|
|
MR MD AFTAB UDDIN
|
()
|
|
267
|
Binakandi
|
AS-13-094-021-005/220
()
|
0413094000NRG23300720220354902
|
30/07/2022
|
Hifjur Rahman
|
0413094WL014015
|
Hifjur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418472
|
|
MRS BIBI AYESHA
|
()
|
|
268
|
Binakandi
|
AS-13-094-021-005/244
()
|
0413094000NRG23300720220354851
|
30/07/2022
|
Abdul Jalil
|
0413094WL014007
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418452
|
|
MR ABDUL JALIL
|
()
|
|
269
|
Binakandi
|
AS-13-094-021-005/334
()
|
0413094000NRG23300720220354852
|
30/07/2022
|
Abdul Rouf
|
0413094WL014007
|
Abdul Rouf
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418577
|
|
MR ABDUR RAUF
|
()
|
|
270
|
Binakandi
|
AS-13-094-021-005/498
()
|
0413094000NRG23300720220354831
|
30/07/2022
|
Boshir Uddin
|
0413094WL014004
|
Boshir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418569
|
|
MR MD BOSHIR UDDIN
|
()
|
|
271
|
Binakandi
|
AS-13-094-021-005/50
()
|
0413094000NRG23300720220354885
|
30/07/2022
|
Mr. Rohim Uddin
|
0413094WL014012
|
Mr. Rohim Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418574
|
|
MR ROHIM UDDIN
|
()
|
|
272
|
Binakandi
|
AS-13-094-021-005/515
()
|
0413094000NRG23300720220354889
|
30/07/2022
|
Mr. Siraj Uddin
|
0413094WL014013
|
Mr. Siraj Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418572
|
|
MR SIRAJ UDDIN
|
()
|
|
273
|
Binakandi
|
AS-13-094-021-005/529
()
|
0413094000NRG23300720220354841
|
30/07/2022
|
Fakhar Uddin
|
0413094WL014005
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418578
|
|
MRS SULTANA BEGUM
|
()
|
|
274
|
Binakandi
|
AS-13-094-021-005/555
()
|
0413094000NRG23300720220354873
|
30/07/2022
|
Faijur Rahman
|
0413094WL014010
|
Faijur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418458
|
|
MR FAIJUR RAHMAN
|
()
|
|
275
|
Binakandi
|
AS-13-094-021-005/584
()
|
0413094000NRG23300720220354897
|
30/07/2022
|
ANFAR ALI
|
0413094WL014014
|
ANFAR ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418499
|
|
MR ANFAR ALI
|
()
|
|
276
|
Binakandi
|
AS-13-094-021-005/602
()
|
0413094000NRG23300720220354880
|
30/07/2022
|
TOIBUR RAHMAN
|
0413094WL014011
|
TOIBUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418478
|
|
MR TOIBUR RAHMAN
|
()
|
|
277
|
Binakandi
|
AS-13-094-021-005/617
()
|
0413094000NRG23300720220354853
|
30/07/2022
|
Amita Bibi
|
0413094WL014007
|
Amita Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418450
|
|
MRS AMITA BIBI
|
()
|
|
278
|
Binakandi
|
AS-13-094-021-005/64
()
|
0413094000NRG23300720220354886
|
30/07/2022
|
Bilkij Begum
|
0413094WL014012
|
Bilkij Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418455
|
|
BILAKIJ BEGUM
|
()
|
|
279
|
Binakandi
|
AS-13-094-024-003/1239
()
|
0413094000NRG23300720220356891
|
30/07/2022
|
FAREMINA BEGUM
|
0413094WL014163
|
FAREMINA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862418497
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
280
|
Binakandi
|
AS-13-094-024-003/4845
()
|
0413094000NRG23300720220356895
|
30/07/2022
|
HIFJUR RAHMAN
|
0413094WL014163
|
HIFJUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862418477
|
|
MR HIFJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139003
|
139003
|
|
|
|
|
|
|
|
|
281
|
Binakandi
|
AS-13-094-021-001/478
()
|
0413094000NRG23300720220354812
|
30/07/2022
|
Khadija Begum
|
0413094WL014002
|
Khadija Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418482
|
|
Khadija Begum
|
()
|
|
282
|
Binakandi
|
AS-13-094-021-002/147
()
|
0413094000NRG23300720220354833
|
30/07/2022
|
ASIYA BEGUM
|
0413094WL014005
|
ASIYA BEGUM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418471
|
|
ASIYA BEGUM
|
()
|
|
283
|
Binakandi
|
AS-13-094-021-003/123
()
|
0413094000NRG23300720220354835
|
30/07/2022
|
Maniram Basar
|
0413094WL014005
|
Maniram Basar
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418489
|
|
Maniram Basar
|
()
|
|
284
|
Binakandi
|
AS-13-094-021-003/123
()
|
0413094000NRG23300720220354834
|
30/07/2022
|
Moina Basar
|
0413094WL014005
|
Moina Basar
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418490
|
|
Moina Basar
|
()
|
|
285
|
Binakandi
|
AS-13-094-021-005/456
()
|
0413094000NRG23300720220354877
|
30/07/2022
|
Abdul Tafur
|
0413094WL014011
|
Abdul Tafur
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418488
|
|
Abdul Tafur
|
()
|
|
286
|
Binakandi
|
AS-13-094-021-005/480
()
|
0413094000NRG23300720220354830
|
30/07/2022
|
Teraban Bibi
|
0413094WL014004
|
Teraban Bibi
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418483
|
|
Teraban Bibi
|
()
|
|
287
|
Binakandi
|
AS-13-094-021-005/598
()
|
0413094000NRG23300720220354878
|
30/07/2022
|
Badar Uddin
|
0413094WL014011
|
Badar Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418602
|
|
Badar Uddin
|
()
|
|
288
|
Binakandi
|
AS-13-094-021-005/598
()
|
0413094000NRG23300720220354879
|
30/07/2022
|
RUKASANA BEGUM
|
0413094WL014011
|
RUKASANA BEGUM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418473
|
|
RUKASANA BEGUM
|
()
|
|
289
|
Binakandi
|
AS-13-094-021-005/617
()
|
0413094000NRG23300720220354854
|
30/07/2022
|
ASMA BEGUM
|
0413094WL014007
|
ASMA BEGUM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862418474
|
|
ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440138
|
440138
|
|
|
|
|
|
|
|