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-13-094-008-001/122 ()
|
0413094000NRG23010920220459115
|
01/09/2022
|
Abdul Gofur
|
0413094WL021717
|
Abdul Gofur
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463933
|
|
Abdul Gofur
|
()
|
2
|
Binakandi
|
AS-13-094-008-002/193 ()
|
0413094000NRG23010920220459164
|
01/09/2022
|
IMRANA BEGUM
|
0413094WL021717
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463499
|
|
IMRANA BEGUM
|
()
|
3
|
Binakandi
|
AS-13-094-008-002/194 ()
|
0413094000NRG23010920220459166
|
01/09/2022
|
RABJAN BIBI
|
0413094WL021717
|
RABJAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463629
|
|
RABJAN BIBI
|
()
|
4
|
Binakandi
|
AS-13-094-008-002/194 ()
|
0413094000NRG23010920220459165
|
01/09/2022
|
TAIAB ALI
|
0413094WL021717
|
TAIAB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463497
|
|
TAIAB ALI
|
()
|
5
|
Binakandi
|
AS-13-094-008-002/196 ()
|
0413094000NRG23010920220459167
|
01/09/2022
|
NURJAHAN
|
0413094WL021717
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463490
|
|
NURJAHAN
|
()
|
6
|
Binakandi
|
AS-13-094-008-002/199 ()
|
0413094000NRG23010920220459168
|
01/09/2022
|
ABDUL RASID
|
0413094WL021717
|
ABDUL RASID
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463489
|
|
ABDUL RASID
|
()
|
7
|
Binakandi
|
AS-13-094-008-002/200 ()
|
0413094000NRG23010920220459169
|
01/09/2022
|
AYESHA BEGUM
|
0413094WL021717
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463627
|
|
AYESHA BEGUM
|
()
|
8
|
Binakandi
|
AS-13-094-008-002/202 ()
|
0413094000NRG23010920220459170
|
01/09/2022
|
MINA BEGUM
|
0413094WL021717
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463491
|
|
MINA BEGUM
|
()
|
9
|
Binakandi
|
AS-13-094-008-002/203 ()
|
0413094000NRG23010920220459171
|
01/09/2022
|
PIYARUN NESSA
|
0413094WL021717
|
PIYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463492
|
|
PIYARUN NESSA
|
()
|
10
|
Binakandi
|
AS-13-094-008-002/209 ()
|
0413094000NRG23010920220459172
|
01/09/2022
|
SAHID ALI
|
0413094WL021717
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463493
|
|
SAHID ALI
|
()
|
11
|
Binakandi
|
AS-13-094-008-002/210 ()
|
0413094000NRG23010920220459173
|
01/09/2022
|
CHAJNA BEGUM
|
0413094WL021717
|
CHAJNA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463494
|
|
CHAJNA BEGUM
|
()
|
12
|
Binakandi
|
AS-13-094-008-002/214 ()
|
0413094000NRG23010920220459174
|
01/09/2022
|
RUSTANA BEGUM
|
0413094WL021717
|
RUSTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463635
|
|
RUSTANA BEGUM
|
()
|
13
|
Binakandi
|
AS-13-094-008-002/215 ()
|
0413094000NRG23010920220459176
|
01/09/2022
|
AYARUN NESSA
|
0413094WL021717
|
AYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463628
|
|
AYARUN NESSA
|
()
|
14
|
Binakandi
|
AS-13-094-008-002/215 ()
|
0413094000NRG23010920220459175
|
01/09/2022
|
TAHIR ALI
|
0413094WL021717
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463496
|
|
TAHIR ALI
|
()
|
15
|
Binakandi
|
AS-13-094-008-002/216 ()
|
0413094000NRG23010920220459177
|
01/09/2022
|
NAJIMA BEGUM
|
0413094WL021717
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463495
|
|
NAJIMA BEGUM
|
()
|
16
|
Binakandi
|
AS-13-094-008-002/217 ()
|
0413094000NRG23010920220459178
|
01/09/2022
|
ALIMA BEGUM
|
0413094WL021717
|
ALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463498
|
|
ALIMA BEGUM
|
()
|
17
|
Binakandi
|
AS-13-094-008-002/221 ()
|
0413094000NRG23010920220459181
|
01/09/2022
|
NAZIMA BEGUM
|
0413094WL021717
|
NAZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463623
|
|
NAZIMA BEGUM
|
()
|
18
|
Binakandi
|
AS-13-094-008-002/224 ()
|
0413094000NRG23010920220459182
|
01/09/2022
|
ARIF UDDIN
|
0413094WL021717
|
ARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463622
|
|
ARIF UDDIN
|
()
|
19
|
Binakandi
|
AS-13-094-008-002/2254 ()
|
0413094000NRG23010920220459183
|
01/09/2022
|
Jakir Hussain
|
0413094WL021717
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463990
|
|
Jakir Hussain
|
()
|
20
|
Binakandi
|
AS-13-094-008-002/2263 ()
|
0413094000NRG23010920220459184
|
01/09/2022
|
Saibur Rahman
|
0413094WL021717
|
Saibur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463989
|
|
Saibur Rahman
|
()
|
21
|
Binakandi
|
AS-13-094-008-002/229 ()
|
0413094000NRG23010920220459185
|
01/09/2022
|
RUKIA KHATUN
|
0413094WL021717
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463630
|
|
RUKIA KHATUN
|
()
|
22
|
Binakandi
|
AS-13-094-008-002/236 ()
|
0413094000NRG23010920220459187
|
01/09/2022
|
FARIDA BEGUM
|
0413094WL021717
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463500
|
|
FARIDA BEGUM
|
()
|
23
|
Binakandi
|
AS-13-094-008-002/239 ()
|
0413094000NRG23010920220459189
|
01/09/2022
|
RUSNA BEGUM
|
0413094WL021717
|
RUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463435
|
|
RUSNA BEGUM
|
()
|
24
|
Binakandi
|
AS-13-094-008-002/2396 ()
|
0413094000NRG23010920220459190
|
01/09/2022
|
Minara Begum
|
0413094WL021717
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463994
|
|
Minara Begum
|
()
|
25
|
Binakandi
|
AS-13-094-008-002/2406 ()
|
0413094000NRG23010920220459191
|
01/09/2022
|
Jainal Uddin
|
0413094WL021717
|
Jainal Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463889
|
|
Jainal Uddin
|
()
|
26
|
Binakandi
|
AS-13-094-008-002/2407 ()
|
0413094000NRG23010920220459192
|
01/09/2022
|
Jainal Uddin
|
0413094WL021717
|
Jainal Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463993
|
|
Jainal Uddin
|
()
|
27
|
Binakandi
|
AS-13-094-008-002/2419 ()
|
0413094000NRG23010920220459193
|
01/09/2022
|
Sharif Uddin
|
0413094WL021717
|
Sharif Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463995
|
|
Sharif Uddin
|
()
|
28
|
Binakandi
|
AS-13-094-008-002/256 ()
|
0413094000NRG23010920220459198
|
01/09/2022
|
Saidur Rahman
|
0413094WL021717
|
Saidur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463796
|
|
Saidur Rahman
|
()
|
29
|
Binakandi
|
AS-13-094-008-002/2638 ()
|
0413094000NRG23010920220459201
|
01/09/2022
|
Ali Hussain
|
0413094WL021717
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463992
|
|
Ali Hussain
|
()
|
30
|
Binakandi
|
AS-13-094-008-002/269 ()
|
0413094000NRG23010920220459205
|
01/09/2022
|
Rahima Begum
|
0413094WL021717
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463903
|
|
Rahima Begum
|
()
|
31
|
Binakandi
|
AS-13-094-008-002/270 ()
|
0413094000NRG23010920220459206
|
01/09/2022
|
Saif Uddin
|
0413094WL021717
|
Saif Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463910
|
|
Saif Uddin
|
()
|
32
|
Binakandi
|
AS-13-094-008-002/271 ()
|
0413094000NRG23010920220459207
|
01/09/2022
|
Hafsa Begum
|
0413094WL021717
|
Hafsa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463521
|
|
Hafsa Begum
|
()
|
33
|
Binakandi
|
AS-13-094-008-002/272 ()
|
0413094000NRG23010920220459208
|
01/09/2022
|
Moin Uddin
|
0413094WL021717
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463904
|
|
Moin Uddin
|
()
|
34
|
Binakandi
|
AS-13-094-008-002/272-A ()
|
0413094000NRG23010920220459209
|
01/09/2022
|
Rukshana Begum
|
0413094WL021717
|
Rukshana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463905
|
|
Rukshana Begum
|
()
|
35
|
Binakandi
|
AS-13-094-008-002/274 ()
|
0413094000NRG23010920220459211
|
01/09/2022
|
Hasna Begum
|
0413094WL021717
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463237
|
|
Hasna Begum
|
()
|
36
|
Binakandi
|
AS-13-094-008-002/276 ()
|
0413094000NRG23010920220459213
|
01/09/2022
|
Shirin Khatun
|
0413094WL021717
|
Shirin Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463907
|
|
Shirin Khatun
|
()
|
37
|
Binakandi
|
AS-13-094-008-002/277 ()
|
0413094000NRG23010920220459214
|
01/09/2022
|
A. Latif
|
0413094WL021717
|
A. Latif
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463909
|
|
A. Latif
|
()
|
38
|
Binakandi
|
AS-13-094-008-002/278 ()
|
0413094000NRG23010920220459215
|
01/09/2022
|
Mojibur Rahman
|
0413094WL021717
|
Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463908
|
|
Mojibur Rahman
|
()
|
39
|
Binakandi
|
AS-13-094-008-002/279 ()
|
0413094000NRG23010920220459216
|
01/09/2022
|
Rushana Begum
|
0413094WL021717
|
Rushana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463523
|
|
Rushana Begum
|
()
|
40
|
Binakandi
|
AS-13-094-008-002/28 ()
|
0413094000NRG23010920220459217
|
01/09/2022
|
Arif Uddin
|
0413094WL021717
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463559
|
|
Arif Uddin
|
()
|
41
|
Binakandi
|
AS-13-094-008-002/281 ()
|
0413094000NRG23010920220459218
|
01/09/2022
|
Rejia Khatun
|
0413094WL021717
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463902
|
|
Rejia Khatun
|
()
|
42
|
Binakandi
|
AS-13-094-008-002/286 ()
|
0413094000NRG23010920220459219
|
01/09/2022
|
Mamataj Begum
|
0413094WL021717
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463520
|
|
Mamataj Begum
|
()
|
43
|
Binakandi
|
AS-13-094-008-002/288 ()
|
0413094000NRG23010920220459220
|
01/09/2022
|
Nijam Uddin
|
0413094WL021717
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463911
|
|
Nijam Uddin
|
()
|
44
|
Binakandi
|
AS-13-094-008-002/291 ()
|
0413094000NRG23010920220459221
|
01/09/2022
|
Rabajan Bibi
|
0413094WL021717
|
Rabajan Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463522
|
|
Rabajan Bibi
|
()
|
45
|
Binakandi
|
AS-13-094-008-002/295 ()
|
0413094000NRG23010920220459222
|
01/09/2022
|
Ayarun Nessa
|
0413094WL021717
|
Ayarun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463524
|
|
Ayarun Nessa
|
()
|
46
|
Binakandi
|
AS-13-094-008-002/297 ()
|
0413094000NRG23010920220459223
|
01/09/2022
|
Rahima Khatun
|
0413094WL021717
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463525
|
|
Rahima Khatun
|
()
|
47
|
Binakandi
|
AS-13-094-008-002/308 ()
|
0413094000NRG23010920220459226
|
01/09/2022
|
Jakir Hussain
|
0413094WL021717
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463906
|
|
Jakir Hussain
|
()
|
48
|
Binakandi
|
AS-13-094-008-002/309 ()
|
0413094000NRG23010920220459227
|
01/09/2022
|
Nijam Uddin
|
0413094WL021717
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463912
|
|
Nijam Uddin
|
()
|
49
|
Binakandi
|
AS-13-094-008-003/456 ()
|
0413094000NRG23010920220459319
|
01/09/2022
|
AMBIKA DEBNATH
|
0413094WL021717
|
AMBIKA DEBNATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463446
|
|
AMBIKA DEBNATH
|
()
|
50
|
Binakandi
|
AS-13-094-008-003/513 ()
|
0413094000NRG23010920220459033
|
01/09/2022
|
Asma Khatun
|
0413094WL021704
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463437
|
|
Asma Khatun
|
()
|
51
|
Binakandi
|
AS-13-094-014-001/4134 ()
|
0413094000NRG23010920220455957
|
01/09/2022
|
SADDAM HUSSAIN
|
0413094WL021569
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463955
|
|
SADDAM HUSSAIN
|
()
|
52
|
Binakandi
|
AS-13-094-014-001/4135-A ()
|
0413094000NRG23010920220455958
|
01/09/2022
|
BILAL UDDIN
|
0413094WL021569
|
BILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463774
|
|
BILAL UDDIN
|
()
|
53
|
Binakandi
|
AS-13-094-014-001/4137 ()
|
0413094000NRG23010920220455959
|
01/09/2022
|
SHAKIR AHMED
|
0413094WL021569
|
SHAKIR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463956
|
|
SHAKIR AHMED
|
()
|
54
|
Binakandi
|
AS-13-094-014-001/4138-A ()
|
0413094000NRG23010920220455960
|
01/09/2022
|
FATIMA BEGUM
|
0413094WL021569
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463775
|
|
FATIMA BEGUM
|
()
|
55
|
Binakandi
|
AS-13-094-014-001/4142-A ()
|
0413094000NRG23010920220455962
|
01/09/2022
|
FAHIM UDDIN
|
0413094WL021569
|
FAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463780
|
|
FAHIM UDDIN
|
()
|
56
|
Binakandi
|
AS-13-094-014-001/4151 ()
|
0413094000NRG23010920220455963
|
01/09/2022
|
RAHIMA BIBI
|
0413094WL021569
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463958
|
|
RAHIMA BIBI
|
()
|
57
|
Binakandi
|
AS-13-094-014-001/4152-A ()
|
0413094000NRG23010920220455964
|
01/09/2022
|
SHALIM AHMED
|
0413094WL021569
|
SHALIM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463776
|
|
SHALIM AHMED
|
()
|
58
|
Binakandi
|
AS-13-094-014-001/4153 ()
|
0413094000NRG23010920220455965
|
01/09/2022
|
SABIR AHMED
|
0413094WL021569
|
SABIR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463957
|
|
SABIR AHMED
|
()
|
59
|
Binakandi
|
AS-13-094-014-001/4155-A ()
|
0413094000NRG23010920220455966
|
01/09/2022
|
SAIDUL ISLAM
|
0413094WL021569
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463781
|
|
SAIDUL ISLAM
|
()
|
60
|
Binakandi
|
AS-13-094-014-001/4156-A ()
|
0413094000NRG23010920220455967
|
01/09/2022
|
SAMSUL ISLAM
|
0413094WL021569
|
SAMSUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463777
|
|
SAMSUL ISLAM
|
()
|
61
|
Binakandi
|
AS-13-094-014-001/4160-A ()
|
0413094000NRG23010920220455970
|
01/09/2022
|
HUSNA BEGUM
|
0413094WL021569
|
HUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463875
|
|
HUSNA BEGUM
|
()
|
62
|
Binakandi
|
AS-13-094-014-001/4161 ()
|
0413094000NRG23010920220455971
|
01/09/2022
|
SAMSUL ISLAM
|
0413094WL021569
|
SAMSUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463959
|
|
SAMSUL ISLAM
|
()
|
63
|
Binakandi
|
AS-13-094-014-001/4164-A ()
|
0413094000NRG23010920220455972
|
01/09/2022
|
SAJAN AHMED
|
0413094WL021569
|
SAJAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463778
|
|
SAJAN AHMED
|
()
|
64
|
Binakandi
|
AS-13-094-014-001/4170 ()
|
0413094000NRG23010920220455974
|
01/09/2022
|
HASINA BEGUM
|
0413094WL021569
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463960
|
|
HASINA BEGUM
|
()
|
65
|
Binakandi
|
AS-13-094-014-001/4171-A ()
|
0413094000NRG23010920220455975
|
01/09/2022
|
HUMAYAN ALI HADDIA
|
0413094WL021569
|
HUMAYAN ALI HADDIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463779
|
|
HUMAYAN ALI HADDIA
|
()
|
66
|
Binakandi
|
AS-13-094-014-001/4177 ()
|
0413094000NRG23010920220455976
|
01/09/2022
|
FAKHURUL ISLAM
|
0413094WL021569
|
FAKHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463951
|
|
FAKHURUL ISLAM
|
()
|
67
|
Binakandi
|
AS-13-094-014-001/4178 ()
|
0413094000NRG23010920220455977
|
01/09/2022
|
JIAUR RAHMAN
|
0413094WL021569
|
JIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463919
|
|
JIAUR RAHMAN
|
()
|
68
|
Binakandi
|
AS-13-094-014-001/4180 ()
|
0413094000NRG23010920220455978
|
01/09/2022
|
RAHIM UDDIN
|
0413094WL021569
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463920
|
|
RAHIM UDDIN
|
()
|
69
|
Binakandi
|
AS-13-094-014-001/4181 ()
|
0413094000NRG23010920220455979
|
01/09/2022
|
HIFZUR RAHMAN
|
0413094WL021569
|
HIFZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463921
|
|
HIFZUR RAHMAN
|
()
|
70
|
Binakandi
|
AS-13-094-014-001/4182 ()
|
0413094000NRG23010920220455980
|
01/09/2022
|
RUBUL AHMED
|
0413094WL021569
|
RUBUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463952
|
|
RUBUL AHMED
|
()
|
71
|
Binakandi
|
AS-13-094-014-001/4183-A ()
|
0413094000NRG23010920220455981
|
01/09/2022
|
RUXANA BEGUM
|
0413094WL021569
|
RUXANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463772
|
|
RUXANA BEGUM
|
()
|
72
|
Binakandi
|
AS-13-094-014-001/4189 ()
|
0413094000NRG23010920220455982
|
01/09/2022
|
HAZIRA BEGUM
|
0413094WL021569
|
HAZIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463918
|
|
HAZIRA BEGUM
|
()
|
73
|
Binakandi
|
AS-13-094-014-001/4191-A ()
|
0413094000NRG23010920220455983
|
01/09/2022
|
YASIR ARAFAT GIAF
|
0413094WL021569
|
YASIR ARAFAT GIAF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463671
|
|
YASIR ARAFAT GIAF
|
()
|
74
|
Binakandi
|
AS-13-094-014-001/4192 ()
|
0413094000NRG23010920220455984
|
01/09/2022
|
RIZUMA BEGUM
|
0413094WL021569
|
RIZUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463917
|
|
RIZUMA BEGUM
|
()
|
75
|
Binakandi
|
AS-13-094-014-001/4194 ()
|
0413094000NRG23010920220455985
|
01/09/2022
|
ZIAUR RAHMAN
|
0413094WL021569
|
ZIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463916
|
|
ZIAUR RAHMAN
|
()
|
76
|
Binakandi
|
AS-13-094-014-001/4195 ()
|
0413094000NRG23010920220455986
|
01/09/2022
|
HIFZUN NESSA
|
0413094WL021569
|
HIFZUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463954
|
|
HIFZUN NESSA
|
()
|
77
|
Binakandi
|
AS-13-094-014-001/4199 ()
|
0413094000NRG23010920220455989
|
01/09/2022
|
UMAR UDDIN
|
0413094WL021569
|
UMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463953
|
|
UMAR UDDIN
|
()
|
78
|
Binakandi
|
AS-13-094-014-001/4202-A ()
|
0413094000NRG23010920220455992
|
01/09/2022
|
SHORIF UDDIN
|
0413094WL021569
|
SHORIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463773
|
|
SHORIF UDDIN
|
()
|
79
|
Binakandi
|
AS-13-094-014-001/4220 ()
|
0413094000NRG23010920220455993
|
01/09/2022
|
SHAMIMA BEGUM
|
0413094WL021569
|
SHAMIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463961
|
|
SHAMIMA BEGUM
|
()
|
80
|
Binakandi
|
AS-13-094-014-001/4221 ()
|
0413094000NRG23010920220455994
|
01/09/2022
|
SHALAL AHMED
|
0413094WL021569
|
SHALAL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463962
|
|
SHALAL AHMED
|
()
|
81
|
Binakandi
|
AS-13-094-014-001/4222 ()
|
0413094000NRG23010920220455995
|
01/09/2022
|
SHAMIMA BEGUM
|
0413094WL021569
|
SHAMIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463963
|
|
SHAMIMA BEGUM
|
()
|
82
|
Binakandi
|
AS-13-094-014-001/4226 ()
|
0413094000NRG23010920220455996
|
01/09/2022
|
SAMSUN NEHAR
|
0413094WL021569
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463964
|
|
SAMSUN NEHAR
|
()
|
83
|
Binakandi
|
AS-13-094-014-001/4230 ()
|
0413094000NRG23010920220455997
|
01/09/2022
|
HANIF MAHAMMED
|
0413094WL021569
|
HANIF MAHAMMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463817
|
|
HANIF MAHAMMED
|
()
|
84
|
Binakandi
|
AS-13-094-014-001/4236 ()
|
0413094000NRG23010920220455998
|
01/09/2022
|
FASISOL ALAOM
|
0413094WL021569
|
FASISOL ALAOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463816
|
|
FASISOL ALAOM
|
()
|
85
|
Binakandi
|
AS-13-094-014-001/4244 ()
|
0413094000NRG23010920220455999
|
01/09/2022
|
RAHMAT ALI
|
0413094WL021569
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463819
|
|
RAHMAT ALI
|
()
|
86
|
Binakandi
|
AS-13-094-014-001/4246 ()
|
0413094000NRG23010920220456000
|
01/09/2022
|
RAIHAN UDDIN
|
0413094WL021569
|
RAIHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463818
|
|
RAIHAN UDDIN
|
()
|
87
|
Binakandi
|
AS-13-094-014-001/4256 ()
|
0413094000NRG23010920220456001
|
01/09/2022
|
SHALIM AHMED
|
0413094WL021569
|
SHALIM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463820
|
|
SHALIM AHMED
|
()
|
88
|
Binakandi
|
AS-13-094-014-001/4262 ()
|
0413094000NRG23010920220456002
|
01/09/2022
|
SIRAJUL ISLAM
|
0413094WL021569
|
SIRAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463821
|
|
SIRAJUL ISLAM
|
()
|
89
|
Binakandi
|
AS-13-094-014-001/4293 ()
|
0413094000NRG23010920220456004
|
01/09/2022
|
HAWARUN NESSA
|
0413094WL021569
|
HAWARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463901
|
|
HAWARUN NESSA
|
()
|
90
|
Binakandi
|
AS-13-094-014-001/4300 ()
|
0413094000NRG23010920220456005
|
01/09/2022
|
FARIJ UDDIN
|
0413094WL021569
|
FARIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463900
|
|
FARIJ UDDIN
|
()
|
91
|
Binakandi
|
AS-13-094-014-001/4482 ()
|
0413094000NRG23010920220456007
|
01/09/2022
|
Rubina Begum
|
0413094WL021569
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463876
|
|
Rubina Begum
|
()
|
92
|
Binakandi
|
AS-13-094-014-001/4483 ()
|
0413094000NRG23010920220456008
|
01/09/2022
|
Shabina Begum
|
0413094WL021569
|
Shabina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463877
|
|
Shabina Begum
|
()
|
93
|
Binakandi
|
AS-13-094-014-001/4491 ()
|
0413094000NRG23010920220456009
|
01/09/2022
|
Sabina Begum
|
0413094WL021569
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463872
|
|
Sabina Begum
|
()
|
94
|
Binakandi
|
AS-13-094-014-001/4492 ()
|
0413094000NRG23010920220456010
|
01/09/2022
|
Siddeka Begum
|
0413094WL021569
|
Siddeka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463873
|
|
Siddeka Begum
|
()
|
95
|
Binakandi
|
AS-13-094-014-001/4497 ()
|
0413094000NRG23010920220456013
|
01/09/2022
|
Farid Uddin
|
0413094WL021569
|
Farid Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463880
|
|
Farid Uddin
|
()
|
96
|
Binakandi
|
AS-13-094-014-001/4498 ()
|
0413094000NRG23010920220456014
|
01/09/2022
|
Dilara Begum
|
0413094WL021569
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463879
|
|
Dilara Begum
|
()
|
97
|
Binakandi
|
AS-13-094-014-001/4505 ()
|
0413094000NRG23010920220456015
|
01/09/2022
|
Badar Uddin
|
0413094WL021569
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463882
|
|
Badar Uddin
|
()
|
98
|
Binakandi
|
AS-13-094-014-001/4506 ()
|
0413094000NRG23010920220456016
|
01/09/2022
|
Rajia Begum
|
0413094WL021569
|
Rajia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463881
|
|
Rajia Begum
|
()
|
99
|
Binakandi
|
AS-13-094-014-001/4513 ()
|
0413094000NRG23010920220456017
|
01/09/2022
|
Sabina Begum
|
0413094WL021569
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463878
|
|
Sabina Begum
|
()
|
100
|
Binakandi
|
AS-13-094-014-001/4522 ()
|
0413094000NRG23010920220456019
|
01/09/2022
|
Rashid Ahmed
|
0413094WL021569
|
Rashid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463874
|
|
Rashid Ahmed
|
()
|
101
|
Binakandi
|
AS-13-094-014-001/4689 ()
|
0413094000NRG23010920220456022
|
01/09/2022
|
SULTANA BEGUM
|
0413094WL021569
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463353
|
|
SULTANA BEGUM
|
()
|
102
|
Binakandi
|
AS-13-094-014-001/4690 ()
|
0413094000NRG23010920220456023
|
01/09/2022
|
SALMA BEGUM
|
0413094WL021569
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463354
|
|
SALMA BEGUM
|
()
|
103
|
Binakandi
|
AS-13-094-014-001/4694 ()
|
0413094000NRG23010920220456024
|
01/09/2022
|
HALIMA BEGUM
|
0413094WL021569
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463355
|
|
HALIMA BEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-014-001/4695 ()
|
0413094000NRG23010920220456025
|
01/09/2022
|
FORBINA BEGUM
|
0413094WL021569
|
FORBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463356
|
|
FORBINA BEGUM
|
()
|
105
|
Binakandi
|
AS-13-094-014-001/4716 ()
|
0413094000NRG23010920220456027
|
01/09/2022
|
TAJ UDDIN
|
0413094WL021569
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463359
|
|
TAJ UDDIN
|
()
|
106
|
Binakandi
|
AS-13-094-014-001/4720 ()
|
0413094000NRG23010920220456031
|
01/09/2022
|
SIRAJ UDDIN
|
0413094WL021569
|
SIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463358
|
|
SIRAJ UDDIN
|
()
|
107
|
Binakandi
|
AS-13-094-014-001/4723 ()
|
0413094000NRG23010920220456033
|
01/09/2022
|
suna miya
|
0413094WL021569
|
suna miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463324
|
|
suna miya
|
()
|
108
|
Binakandi
|
AS-13-094-014-001/4724 ()
|
0413094000NRG23010920220456034
|
01/09/2022
|
RAMIJ UDDIN
|
0413094WL021569
|
RAMIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463323
|
|
RAMIJ UDDIN
|
()
|
109
|
Binakandi
|
AS-13-094-014-002/4279 ()
|
0413094000NRG23010920220456043
|
01/09/2022
|
ABDUL KALAM
|
0413094WL021569
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463897
|
|
ABDUL KALAM
|
()
|
110
|
Binakandi
|
AS-13-094-014-002/4321 ()
|
0413094000NRG23010920220456045
|
01/09/2022
|
Abdur Rahman
|
0413094WL021569
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463442
|
|
Abdur Rahman
|
()
|
111
|
Binakandi
|
AS-13-094-014-002/4500 ()
|
0413094000NRG23010920220456046
|
01/09/2022
|
Abdus Salam
|
0413094WL021569
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463883
|
|
Abdus Salam
|
()
|
112
|
Binakandi
|
AS-13-094-014-002/4581 ()
|
0413094000NRG23010920220456052
|
01/09/2022
|
ABDUS SAMAD
|
0413094WL021569
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463638
|
|
ABDUS SAMAD
|
()
|
113
|
Binakandi
|
AS-13-094-014-002/4587 ()
|
0413094000NRG23010920220456053
|
01/09/2022
|
AFSANA BEGUM
|
0413094WL021569
|
AFSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463319
|
|
AFSANA BEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-014-002/4596 ()
|
0413094000NRG23010920220456056
|
01/09/2022
|
AFIFA BEGUM
|
0413094WL021569
|
AFIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463320
|
|
AFIFA BEGUM
|
()
|
115
|
Binakandi
|
AS-13-094-014-005/4274 ()
|
0413094000NRG23010920220456177
|
01/09/2022
|
SULTAN AHMED
|
0413094WL021569
|
SULTAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463899
|
|
SULTAN AHMED
|
()
|
116
|
Binakandi
|
AS-13-094-014-005/4275 ()
|
0413094000NRG23010920220456178
|
01/09/2022
|
ARIF UDDIN
|
0413094WL021569
|
ARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463898
|
|
ARIF UDDIN
|
()
|
117
|
Binakandi
|
AS-13-094-014-005/4518 ()
|
0413094000NRG23010920220456179
|
01/09/2022
|
Imran Uddin
|
0413094WL021569
|
Imran Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463443
|
|
Imran Uddin
|
()
|
118
|
Binakandi
|
AS-13-094-014-005/4706 ()
|
0413094000NRG23010920220456180
|
01/09/2022
|
RASHID AHMED
|
0413094WL021569
|
RASHID AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463357
|
|
RASHID AHMED
|
()
|
119
|
Binakandi
|
AS-13-094-022-001/1008 ()
|
0413094000NRG23010920220458918
|
01/09/2022
|
Mayarun nessa
|
0413094WL021702
|
Mayarun nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463934
|
|
Mayarun nessa
|
()
|
120
|
Binakandi
|
AS-13-094-022-001/1008 ()
|
0413094000NRG23010920220458919
|
01/09/2022
|
Tayrun nessa
|
0413094WL021702
|
Tayrun nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463935
|
|
Tayrun nessa
|
()
|
121
|
Binakandi
|
AS-13-094-022-001/1245 ()
|
0413094000NRG23010920220458921
|
01/09/2022
|
Hobibur Rahman
|
0413094WL021702
|
Hobibur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463447
|
|
Hobibur Rahman
|
()
|
122
|
Binakandi
|
AS-13-094-022-001/1245 ()
|
0413094000NRG23010920220458920
|
01/09/2022
|
Parmina Begum
|
0413094WL021702
|
Parmina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463481
|
|
Parmina Begum
|
()
|
123
|
Binakandi
|
AS-13-094-022-001/1254 ()
|
0413094000NRG23010920220458922
|
01/09/2022
|
Ranija Begum
|
0413094WL021702
|
Ranija Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463560
|
|
Ranija Begum
|
()
|
124
|
Binakandi
|
AS-13-094-022-001/1255 ()
|
0413094000NRG23010920220458923
|
01/09/2022
|
Rahmot Ali
|
0413094WL021702
|
Rahmot Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463555
|
|
Rahmot Ali
|
()
|
125
|
Binakandi
|
AS-13-094-022-001/162 ()
|
0413094000NRG23010920220458925
|
01/09/2022
|
Halima Begum
|
0413094WL021702
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463439
|
|
Halima Begum
|
()
|
126
|
Binakandi
|
AS-13-094-022-001/276 ()
|
0413094000NRG23010920220458927
|
01/09/2022
|
Asia Begum
|
0413094WL021702
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463558
|
|
Asia Begum
|
()
|
127
|
Binakandi
|
AS-13-094-022-001/276 ()
|
0413094000NRG23010920220458926
|
01/09/2022
|
Muluk Hussain
|
0413094WL021702
|
Muluk Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463801
|
|
Muluk Hussain
|
()
|
128
|
Binakandi
|
AS-13-094-022-001/342 ()
|
0413094000NRG23010920220458870
|
01/09/2022
|
Amina Khatun
|
0413094WL021698
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463733
|
|
Amina Khatun
|
()
|
129
|
Binakandi
|
AS-13-094-022-001/453-A ()
|
0413094000NRG23010920220458929
|
01/09/2022
|
Mayarun nessa
|
0413094WL021702
|
Mayarun nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463739
|
|
Mayarun nessa
|
()
|
130
|
Binakandi
|
AS-13-094-022-001/453-A ()
|
0413094000NRG23010920220458928
|
01/09/2022
|
Nabab Ali
|
0413094WL021702
|
Nabab Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463696
|
|
Nabab Ali
|
()
|
131
|
Binakandi
|
AS-13-094-022-001/465-A ()
|
0413094000NRG23010920220458930
|
01/09/2022
|
Parbiz Alom Borbhuyan
|
0413094WL021702
|
Parbiz Alom Borbhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463250
|
|
Parbiz Alom Borbhuyan
|
()
|
132
|
Binakandi
|
AS-13-094-022-001/466-A ()
|
0413094000NRG23010920220458931
|
01/09/2022
|
Masum Md Abdullaha
|
0413094WL021702
|
Masum Md Abdullaha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463799
|
|
Masum Md Abdullaha
|
()
|
133
|
Binakandi
|
AS-13-094-022-001/485 ()
|
0413094000NRG23010920220458934
|
01/09/2022
|
Fokhrul Alom Borbhuyan
|
0413094WL021702
|
Fokhrul Alom Borbhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463351
|
|
Fokhrul Alom Borbhuyan
|
()
|
134
|
Binakandi
|
AS-13-094-022-001/485 ()
|
0413094000NRG23010920220458933
|
01/09/2022
|
Husnara Begum Borbhuya
|
0413094WL021702
|
Husnara Begum Borbhuya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463797
|
|
Husnara Begum Borbhuya
|
()
|
135
|
Binakandi
|
AS-13-094-022-001/486 ()
|
0413094000NRG23010920220458935
|
01/09/2022
|
Jahirul Islam
|
0413094WL021702
|
Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463800
|
|
Jahirul Islam
|
()
|
136
|
Binakandi
|
AS-13-094-022-001/494 ()
|
0413094000NRG23010920220458936
|
01/09/2022
|
Aklima Begum Borbhuyan
|
0413094WL021702
|
Aklima Begum Borbhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463798
|
|
Aklima Begum Borbhuyan
|
()
|
137
|
Binakandi
|
AS-13-094-022-001/500 ()
|
0413094000NRG23010920220458937
|
01/09/2022
|
Rachmina Begum Borbhuyan
|
0413094WL021702
|
Rachmina Begum Borbhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463557
|
|
Rachmina Begum Borbhuyan
|
()
|
138
|
Binakandi
|
AS-13-094-022-001/500 ()
|
0413094000NRG23010920220458938
|
01/09/2022
|
Rachmina Begum Borbhuyan
|
0413094WL021702
|
Rachmina Begum Borbhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463738
|
|
Rachmina Begum Borbhuyan
|
()
|
139
|
Binakandi
|
AS-13-094-022-001/69 ()
|
0413094000NRG23010920220458943
|
01/09/2022
|
Marjana Begum
|
0413094WL021702
|
Marjana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463737
|
|
Marjana Begum
|
()
|
140
|
Binakandi
|
AS-13-094-022-001/69 ()
|
0413094000NRG23010920220458942
|
01/09/2022
|
Muhibur Rahman
|
0413094WL021702
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463488
|
|
Muhibur Rahman
|
()
|
141
|
Binakandi
|
AS-13-094-022-001/92 ()
|
0413094000NRG23010920220458884
|
01/09/2022
|
Abdul Kholik
|
0413094WL021698
|
Abdul Kholik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463691
|
|
Abdul Kholik
|
()
|
142
|
Binakandi
|
AS-13-094-022-001/92 ()
|
0413094000NRG23010920220458885
|
01/09/2022
|
rashida Begum
|
0413094WL021698
|
rashida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463937
|
|
rashida Begum
|
()
|
143
|
Binakandi
|
AS-13-094-022-002/1062 ()
|
0413094000NRG23010920220458886
|
01/09/2022
|
Maloi Bibi
|
0413094WL021698
|
Maloi Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463940
|
|
Maloi Bibi
|
()
|
144
|
Binakandi
|
AS-13-094-022-002/1066 ()
|
0413094000NRG23010920220458887
|
01/09/2022
|
Altaf Hussain
|
0413094WL021698
|
Altaf Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463930
|
|
Altaf Hussain
|
()
|
145
|
Binakandi
|
AS-13-094-022-002/1070 ()
|
0413094000NRG23010920220458888
|
01/09/2022
|
Khadija Begum
|
0413094WL021698
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463927
|
|
Khadija Begum
|
()
|
146
|
Binakandi
|
AS-13-094-022-002/1071 ()
|
0413094000NRG23010920220458889
|
01/09/2022
|
Sharif Uddin
|
0413094WL021698
|
Sharif Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463928
|
|
Sharif Uddin
|
()
|
147
|
Binakandi
|
AS-13-094-022-002/1077 ()
|
0413094000NRG23010920220458890
|
01/09/2022
|
Haris Ali
|
0413094WL021698
|
Haris Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463321
|
|
Haris Ali
|
()
|
148
|
Binakandi
|
AS-13-094-022-002/1079 ()
|
0413094000NRG23010920220458891
|
01/09/2022
|
Baharul Islam
|
0413094WL021698
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463929
|
|
Baharul Islam
|
()
|
149
|
Binakandi
|
AS-13-094-022-002/1087 ()
|
0413094000NRG23010920220458892
|
01/09/2022
|
Khairun Nessa
|
0413094WL021698
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463895
|
|
Khairun Nessa
|
()
|
150
|
Binakandi
|
AS-13-094-022-002/1089 ()
|
0413094000NRG23010920220458893
|
01/09/2022
|
Fatima Begum
|
0413094WL021698
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463745
|
|
Fatima Begum
|
()
|
151
|
Binakandi
|
AS-13-094-022-002/1090 ()
|
0413094000NRG23010920220458894
|
01/09/2022
|
Neharun Nessa
|
0413094WL021698
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463894
|
|
Neharun Nessa
|
()
|
152
|
Binakandi
|
AS-13-094-022-002/1092 ()
|
0413094000NRG23010920220458895
|
01/09/2022
|
Minaj Uddin
|
0413094WL021698
|
Minaj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463926
|
|
Minaj Uddin
|
()
|
153
|
Binakandi
|
AS-13-094-022-002/1092 ()
|
0413094000NRG23010920220458896
|
01/09/2022
|
Sayarun Nessa
|
0413094WL021698
|
Sayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463742
|
|
Sayarun Nessa
|
()
|
154
|
Binakandi
|
AS-13-094-022-002/1093 ()
|
0413094000NRG23010920220458898
|
01/09/2022
|
Ashik Uddin
|
0413094WL021698
|
Ashik Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463637
|
|
Ashik Uddin
|
()
|
155
|
Binakandi
|
AS-13-094-022-002/1093 ()
|
0413094000NRG23010920220458897
|
01/09/2022
|
Jasmina Begum
|
0413094WL021698
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463892
|
|
Jasmina Begum
|
()
|
156
|
Binakandi
|
AS-13-094-022-002/1097 ()
|
0413094000NRG23010920220458899
|
01/09/2022
|
Samsun Nehar
|
0413094WL021698
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463896
|
|
Samsun Nehar
|
()
|
157
|
Binakandi
|
AS-13-094-022-002/1098 ()
|
0413094000NRG23010920220458900
|
01/09/2022
|
Monuara begum
|
0413094WL021698
|
Monuara begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463891
|
|
Monuara begum
|
()
|
158
|
Binakandi
|
AS-13-094-022-002/1157 ()
|
0413094000NRG23010920220458901
|
01/09/2022
|
Anuwara Begum
|
0413094WL021698
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463932
|
|
Anuwara Begum
|
()
|
159
|
Binakandi
|
AS-13-094-022-002/1160 ()
|
0413094000NRG23010920220458902
|
01/09/2022
|
Hanufa Khatun
|
0413094WL021698
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463931
|
|
Hanufa Khatun
|
()
|
160
|
Binakandi
|
AS-13-094-022-002/1161 ()
|
0413094000NRG23010920220458904
|
01/09/2022
|
Husnara begum
|
0413094WL021698
|
Husnara begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463941
|
|
Husnara begum
|
()
|
161
|
Binakandi
|
AS-13-094-022-002/1161 ()
|
0413094000NRG23010920220458903
|
01/09/2022
|
Joynul Islam
|
0413094WL021698
|
Joynul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463893
|
|
Joynul Islam
|
()
|
162
|
Binakandi
|
AS-13-094-022-002/1166 ()
|
0413094000NRG23010920220458905
|
01/09/2022
|
Reshmina begum
|
0413094WL021698
|
Reshmina begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463942
|
|
Reshmina begum
|
()
|
163
|
Binakandi
|
AS-13-094-022-002/1195 ()
|
0413094000NRG23010920220458944
|
01/09/2022
|
Suhal Ahmed
|
0413094WL021702
|
Suhal Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463374
|
|
Suhal Ahmed
|
()
|
164
|
Binakandi
|
AS-13-094-022-002/1710 ()
|
0413094000NRG23010920220458947
|
01/09/2022
|
Azim Uddin
|
0413094WL021702
|
Azim Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463556
|
|
Azim Uddin
|
()
|
165
|
Binakandi
|
AS-13-094-022-002/1710 ()
|
0413094000NRG23010920220458948
|
01/09/2022
|
Ruksana Begum
|
0413094WL021702
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463373
|
|
Ruksana Begum
|
()
|
166
|
Binakandi
|
AS-13-094-022-002/225 ()
|
0413094000NRG23010920220458906
|
01/09/2022
|
Husnara Begum
|
0413094WL021698
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463744
|
|
Husnara Begum
|
()
|
167
|
Binakandi
|
AS-13-094-022-002/234 ()
|
0413094000NRG23010920220458907
|
01/09/2022
|
Jalika Begum
|
0413094WL021698
|
Jalika Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463743
|
|
Jalika Begum
|
()
|
168
|
Binakandi
|
AS-13-094-022-002/27 ()
|
0413094000NRG23010920220458949
|
01/09/2022
|
Nomor Ali
|
0413094WL021702
|
Nomor Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463482
|
|
Nomor Ali
|
()
|
169
|
Binakandi
|
AS-13-094-022-002/29 ()
|
0413094000NRG23010920220458951
|
01/09/2022
|
Imrana Begum
|
0413094WL021702
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463741
|
|
Imrana Begum
|
()
|
170
|
Binakandi
|
AS-13-094-022-002/29 ()
|
0413094000NRG23010920220458950
|
01/09/2022
|
Noor Ahmed
|
0413094WL021702
|
Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463476
|
|
Noor Ahmed
|
()
|
171
|
Binakandi
|
AS-13-094-022-002/31 ()
|
0413094000NRG23010920220458952
|
01/09/2022
|
Hason Ahmed
|
0413094WL021702
|
Hason Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463242
|
|
Hason Ahmed
|
()
|
172
|
Binakandi
|
AS-13-094-022-002/31 ()
|
0413094000NRG23010920220458953
|
01/09/2022
|
Romija Begum
|
0413094WL021702
|
Romija Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463740
|
|
Romija Begum
|
()
|
173
|
Binakandi
|
AS-13-094-022-002/311 ()
|
0413094000NRG23010920220458954
|
01/09/2022
|
SAFIA BEGUM
|
0413094WL021702
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463440
|
|
SAFIA BEGUM
|
()
|
174
|
Binakandi
|
AS-13-094-022-002/467-A ()
|
0413094000NRG23010920220458956
|
01/09/2022
|
Newarun Nessa
|
0413094WL021702
|
Newarun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463241
|
|
Newarun Nessa
|
()
|
175
|
Binakandi
|
AS-13-094-022-002/479 ()
|
0413094000NRG23010920220458957
|
01/09/2022
|
Abida Begum Borbhuya
|
0413094WL021702
|
Abida Begum Borbhuya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463240
|
|
Abida Begum Borbhuya
|
()
|
176
|
Binakandi
|
AS-13-094-022-002/499 ()
|
0413094000NRG23010920220458958
|
01/09/2022
|
Abdul Kadir
|
0413094WL021702
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463695
|
|
Abdul Kadir
|
()
|
177
|
Binakandi
|
AS-13-094-022-002/499 ()
|
0413094000NRG23010920220458959
|
01/09/2022
|
Ruhana begum
|
0413094WL021702
|
Ruhana begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463352
|
|
Ruhana begum
|
()
|
178
|
Binakandi
|
AS-13-094-022-002/533 ()
|
0413094000NRG23010920220458960
|
01/09/2022
|
Jamal Uddin Chowdhury
|
0413094WL021702
|
Jamal Uddin Chowdhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463694
|
|
Jamal Uddin Chowdhury
|
()
|
179
|
Binakandi
|
AS-13-094-022-002/556 ()
|
0413094000NRG23010920220458909
|
01/09/2022
|
SHAJNA BEGUM
|
0413094WL021698
|
SHAJNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463245
|
|
SHAJNA BEGUM
|
()
|
180
|
Binakandi
|
AS-13-094-022-002/61 ()
|
0413094000NRG23010920220458961
|
01/09/2022
|
Abdul Kalam
|
0413094WL021702
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463244
|
|
Abdul Kalam
|
()
|
181
|
Binakandi
|
AS-13-094-022-002/633 ()
|
0413094000NRG23010920220458962
|
01/09/2022
|
Fatima Begum
|
0413094WL021702
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463448
|
|
Fatima Begum
|
()
|
182
|
Binakandi
|
AS-13-094-022-002/640 ()
|
0413094000NRG23010920220458963
|
01/09/2022
|
Afsara Begum
|
0413094WL021702
|
Afsara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463554
|
|
Afsara Begum
|
()
|
183
|
Binakandi
|
AS-13-094-022-002/650 ()
|
0413094000NRG23010920220458965
|
01/09/2022
|
Gafur Ahmed
|
0413094WL021702
|
Gafur Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463450
|
|
Gafur Ahmed
|
()
|
184
|
Binakandi
|
AS-13-094-022-002/650 ()
|
0413094000NRG23010920220458964
|
01/09/2022
|
Ruxana Begum
|
0413094WL021702
|
Ruxana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463449
|
|
Ruxana Begum
|
()
|
185
|
Binakandi
|
AS-13-094-022-002/693 ()
|
0413094000NRG23010920220458968
|
01/09/2022
|
RASHID ALOM LASKAR
|
0413094WL021702
|
RASHID ALOM LASKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463248
|
|
RASHID ALOM LASKAR
|
()
|
186
|
Binakandi
|
AS-13-094-022-002/693 ()
|
0413094000NRG23010920220458969
|
01/09/2022
|
RASHIDA BEGUM
|
0413094WL021702
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463249
|
|
RASHIDA BEGUM
|
()
|
187
|
Binakandi
|
AS-13-094-022-002/694 ()
|
0413094000NRG23010920220458970
|
01/09/2022
|
NISABUL NESSA
|
0413094WL021702
|
NISABUL NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463553
|
|
NISABUL NESSA
|
()
|
188
|
Binakandi
|
AS-13-094-022-002/695 ()
|
0413094000NRG23010920220458972
|
01/09/2022
|
Ibrahim Ali
|
0413094WL021702
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463375
|
|
Ibrahim Ali
|
()
|
189
|
Binakandi
|
AS-13-094-022-002/695 ()
|
0413094000NRG23010920220458971
|
01/09/2022
|
LUTFA BEGUM
|
0413094WL021702
|
LUTFA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463247
|
|
LUTFA BEGUM
|
()
|
190
|
Binakandi
|
AS-13-094-022-002/703 ()
|
0413094000NRG23010920220458974
|
01/09/2022
|
Jahir Ahmed
|
0413094WL021702
|
Jahir Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463551
|
|
Jahir Ahmed
|
()
|
191
|
Binakandi
|
AS-13-094-022-002/727 ()
|
0413094000NRG23010920220458976
|
01/09/2022
|
Khairun Nessa
|
0413094WL021702
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463552
|
|
Khairun Nessa
|
()
|
192
|
Binakandi
|
AS-13-094-022-002/777 ()
|
0413094000NRG23010920220458910
|
01/09/2022
|
NAJIMA BEGUM
|
0413094WL021698
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463246
|
|
NAJIMA BEGUM
|
()
|
193
|
Binakandi
|
AS-13-094-022-002/791 ()
|
0413094000NRG23010920220458978
|
01/09/2022
|
A Sukkur
|
0413094WL021702
|
A Sukkur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463243
|
|
A Sukkur
|
()
|
194
|
Binakandi
|
AS-13-094-023-001/3604 ()
|
0413094000NRG23010920220457304
|
01/09/2022
|
MANWARA BEGUM
|
0413094WL021599
|
MANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463845
|
|
MANWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216634
|
216634
|
|
|
|
|
|
|
|
195
|
Binakandi
|
AS-13-094-008-001/201 ()
|
0413094000NRG23010920220459118
|
01/09/2022
|
NajrulHaque
|
0413094WL021717
|
NajrulHaque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463890
|
|
NajrulHaque
|
()
|
196
|
Binakandi
|
AS-13-094-008-001/212 ()
|
0413094000NRG23010920220459119
|
01/09/2022
|
Ajijul Hoque
|
0413094WL021717
|
Ajijul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463667
|
|
Ajijul Hoque
|
()
|
197
|
Binakandi
|
AS-13-094-008-001/221-B ()
|
0413094000NRG23010920220459124
|
01/09/2022
|
Taj Uddin
|
0413094WL021717
|
Taj Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463658
|
|
Taj Uddin
|
()
|
198
|
Binakandi
|
AS-13-094-008-001/269 ()
|
0413094000NRG23010920220459125
|
01/09/2022
|
Matiur Rahman
|
0413094WL021717
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463984
|
|
Matiur Rahman
|
()
|
199
|
Binakandi
|
AS-13-094-008-001/270 ()
|
0413094000NRG23010920220459126
|
01/09/2022
|
Ranesa Khatun
|
0413094WL021717
|
Ranesa Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463657
|
|
Ranesa Khatun
|
()
|
200
|
Binakandi
|
AS-13-094-008-001/275 ()
|
0413094000NRG23010920220459127
|
01/09/2022
|
Jaban Ali
|
0413094WL021717
|
Jaban Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463983
|
|
Jaban Ali
|
()
|
201
|
Binakandi
|
AS-13-094-008-001/284 ()
|
0413094000NRG23010920220459128
|
01/09/2022
|
Jabbar Ali
|
0413094WL021717
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463617
|
|
Jabbar Ali
|
()
|
202
|
Binakandi
|
AS-13-094-008-001/288 ()
|
0413094000NRG23010920220459129
|
01/09/2022
|
Chanfar ali
|
0413094WL021717
|
Chanfar ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463610
|
|
Chanfar ali
|
()
|
203
|
Binakandi
|
AS-13-094-008-001/339 ()
|
0413094000NRG23010920220459130
|
01/09/2022
|
Siraj Uddin
|
0413094WL021717
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463611
|
|
Siraj Uddin
|
()
|
204
|
Binakandi
|
AS-13-094-008-001/387 ()
|
0413094000NRG23010920220459131
|
01/09/2022
|
Mursida Begum
|
0413094WL021717
|
Mursida Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463364
|
|
Mursida Begum
|
()
|
205
|
Binakandi
|
AS-13-094-008-001/389 ()
|
0413094000NRG23010920220459132
|
01/09/2022
|
Kulsuma Begum
|
0413094WL021717
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463613
|
|
Kulsuma Begum
|
()
|
206
|
Binakandi
|
AS-13-094-008-001/39-A ()
|
0413094000NRG23010920220459133
|
01/09/2022
|
Hasina Begum
|
0413094WL021717
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463662
|
|
Hasina Begum
|
()
|
207
|
Binakandi
|
AS-13-094-008-001/405 ()
|
0413094000NRG23010920220459134
|
01/09/2022
|
Joya Das
|
0413094WL021717
|
Joya Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463508
|
|
Joya Das
|
()
|
208
|
Binakandi
|
AS-13-094-008-001/418 ()
|
0413094000NRG23010920220459135
|
01/09/2022
|
Noor Islam
|
0413094WL021717
|
Noor Islam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463614
|
|
Noor Islam
|
()
|
209
|
Binakandi
|
AS-13-094-008-001/420 ()
|
0413094000NRG23010920220459136
|
01/09/2022
|
Jakir Hossain
|
0413094WL021717
|
Jakir Hossain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463615
|
|
Jakir Hossain
|
()
|
210
|
Binakandi
|
AS-13-094-008-001/427 ()
|
0413094000NRG23010920220459137
|
01/09/2022
|
Mannas Ali
|
0413094WL021717
|
Mannas Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463616
|
|
Mannas Ali
|
()
|
211
|
Binakandi
|
AS-13-094-008-001/453 ()
|
0413094000NRG23010920220459138
|
01/09/2022
|
Hasej Ali
|
0413094WL021717
|
Hasej Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463612
|
|
Hasej Ali
|
()
|
212
|
Binakandi
|
AS-13-094-008-001/481 ()
|
0413094000NRG23010920220459139
|
01/09/2022
|
Sujit Shill
|
0413094WL021717
|
Sujit Shill
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463618
|
|
Sujit Shill
|
()
|
213
|
Binakandi
|
AS-13-094-008-001/559 ()
|
0413094000NRG23010920220459143
|
01/09/2022
|
Rofique Uddin
|
0413094WL021717
|
Rofique Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463663
|
|
Rofique Uddin
|
()
|
214
|
Binakandi
|
AS-13-094-008-001/566-A ()
|
0413094000NRG23010920220459144
|
01/09/2022
|
Haris Ali
|
0413094WL021717
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463659
|
|
Haris Ali
|
()
|
215
|
Binakandi
|
AS-13-094-008-001/569 ()
|
0413094000NRG23010920220459145
|
01/09/2022
|
Abdul Hasim
|
0413094WL021717
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463670
|
|
Abdul Hasim
|
()
|
216
|
Binakandi
|
AS-13-094-008-001/571 ()
|
0413094000NRG23010920220459146
|
01/09/2022
|
Jalal Uddin
|
0413094WL021717
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463486
|
|
Jalal Uddin
|
()
|
217
|
Binakandi
|
AS-13-094-008-001/574 ()
|
0413094000NRG23010920220459147
|
01/09/2022
|
Aftara Begum
|
0413094WL021717
|
Aftara Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463487
|
|
Aftara Begum
|
()
|
218
|
Binakandi
|
AS-13-094-008-001/588-A ()
|
0413094000NRG23010920220459150
|
01/09/2022
|
Enus Ali
|
0413094WL021717
|
Enus Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463661
|
|
Enus Ali
|
()
|
219
|
Binakandi
|
AS-13-094-008-001/590-A ()
|
0413094000NRG23010920220459151
|
01/09/2022
|
Sirajul Hoque
|
0413094WL021717
|
Sirajul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463660
|
|
Sirajul Hoque
|
()
|
220
|
Binakandi
|
AS-13-094-008-001/600-A ()
|
0413094000NRG23010920220459154
|
01/09/2022
|
Ichak Ali
|
0413094WL021717
|
Ichak Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463664
|
|
Ichak Ali
|
()
|
221
|
Binakandi
|
AS-13-094-008-001/609 ()
|
0413094000NRG23010920220459155
|
01/09/2022
|
Rays Ali
|
0413094WL021717
|
Rays Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463665
|
|
Rays Ali
|
()
|
222
|
Binakandi
|
AS-13-094-008-001/619 ()
|
0413094000NRG23010920220459156
|
01/09/2022
|
Soid Ahmed
|
0413094WL021717
|
Soid Ahmed
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463666
|
|
Soid Ahmed
|
()
|
223
|
Binakandi
|
AS-13-094-008-001/631 ()
|
0413094000NRG23010920220459157
|
01/09/2022
|
Afiya Begum
|
0413094WL021717
|
Afiya Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463669
|
|
Afiya Begum
|
()
|
224
|
Binakandi
|
AS-13-094-008-001/636-A ()
|
0413094000NRG23010920220459158
|
01/09/2022
|
Asma Begum
|
0413094WL021717
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463668
|
|
Asma Begum
|
()
|
225
|
Binakandi
|
AS-13-094-008-003/3611 ()
|
0413094000NRG23010920220459295
|
01/09/2022
|
Dipak Debnath
|
0413094WL021717
|
Dipak Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463602
|
|
Dipak Debnath
|
()
|
226
|
Binakandi
|
AS-13-094-008-003/3615 ()
|
0413094000NRG23010920220459297
|
01/09/2022
|
Archona Debnath
|
0413094WL021717
|
Archona Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463601
|
|
Archona Debnath
|
()
|
227
|
Binakandi
|
AS-13-094-008-003/3615 ()
|
0413094000NRG23010920220459296
|
01/09/2022
|
Shantu Kr Debnath
|
0413094WL021717
|
Shantu Kr Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463600
|
|
Shantu Kr Debnath
|
()
|
228
|
Binakandi
|
AS-13-094-008-003/363 ()
|
0413094000NRG23010920220459298
|
01/09/2022
|
GITA RANI DEBNATH
|
0413094WL021717
|
GITA RANI DEBNATH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463639
|
|
GITA RANI DEBNATH
|
()
|
229
|
Binakandi
|
AS-13-094-008-003/3705 ()
|
0413094000NRG23010920220459299
|
01/09/2022
|
Shankar Debnath
|
0413094WL021717
|
Shankar Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463991
|
|
Shankar Debnath
|
()
|
230
|
Binakandi
|
AS-13-094-008-003/3760 ()
|
0413094000NRG23010920220459300
|
01/09/2022
|
Swapna Debnath
|
0413094WL021717
|
Swapna Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463603
|
|
Swapna Debnath
|
()
|
231
|
Binakandi
|
AS-13-094-008-003/377 ()
|
0413094000NRG23010920220459301
|
01/09/2022
|
Sabita Cherua
|
0413094WL021717
|
Sabita Cherua
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463441
|
|
Sabita Cherua
|
()
|
232
|
Binakandi
|
AS-13-094-008-003/387 ()
|
0413094000NRG23010920220459304
|
01/09/2022
|
TARUN DEBNATH
|
0413094WL021717
|
TARUN DEBNATH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463322
|
|
TARUN DEBNATH
|
()
|
233
|
Binakandi
|
AS-13-094-008-003/398 ()
|
0413094000NRG23010920220459305
|
01/09/2022
|
Babulal Debnath
|
0413094WL021717
|
Babulal Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463598
|
|
Babulal Debnath
|
()
|
234
|
Binakandi
|
AS-13-094-008-003/398 ()
|
0413094000NRG23010920220459306
|
01/09/2022
|
Shipra Debnath
|
0413094WL021717
|
Shipra Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463599
|
|
Shipra Debnath
|
()
|
235
|
Binakandi
|
AS-13-094-008-003/41 ()
|
0413094000NRG23010920220459307
|
01/09/2022
|
Alim Uddin
|
0413094WL021717
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463633
|
|
Alim Uddin
|
()
|
236
|
Binakandi
|
AS-13-094-008-003/41 ()
|
0413094000NRG23010920220459308
|
01/09/2022
|
Khudeja Begum
|
0413094WL021717
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463634
|
|
Khudeja Begum
|
()
|
237
|
Binakandi
|
AS-13-094-008-003/411 ()
|
0413094000NRG23010920220459309
|
01/09/2022
|
Kironi Debnath
|
0413094WL021717
|
Kironi Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463485
|
|
Kironi Debnath
|
()
|
238
|
Binakandi
|
AS-13-094-008-003/414 ()
|
0413094000NRG23010920220459310
|
01/09/2022
|
Uttam Debnath
|
0413094WL021717
|
Uttam Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463621
|
|
Uttam Debnath
|
()
|
239
|
Binakandi
|
AS-13-094-008-003/421 ()
|
0413094000NRG23010920220459311
|
01/09/2022
|
Gias Uddin
|
0413094WL021717
|
Gias Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463620
|
|
Gias Uddin
|
()
|
240
|
Binakandi
|
AS-13-094-008-003/422 ()
|
0413094000NRG23010920220459312
|
01/09/2022
|
Abdul Hasim
|
0413094WL021717
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463619
|
|
Abdul Hasim
|
()
|
241
|
Binakandi
|
AS-13-094-008-003/425 ()
|
0413094000NRG23010920220459313
|
01/09/2022
|
Ranjit Shill
|
0413094WL021717
|
Ranjit Shill
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463722
|
|
Ranjit Shill
|
()
|
242
|
Binakandi
|
AS-13-094-008-003/427 ()
|
0413094000NRG23010920220459314
|
01/09/2022
|
Anjali Debnath
|
0413094WL021717
|
Anjali Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463790
|
|
Anjali Debnath
|
()
|
243
|
Binakandi
|
AS-13-094-008-003/431 ()
|
0413094000NRG23010920220459315
|
01/09/2022
|
Bina Debnath
|
0413094WL021717
|
Bina Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463228
|
|
Bina Debnath
|
()
|
244
|
Binakandi
|
AS-13-094-008-003/447 ()
|
0413094000NRG23010920220459316
|
01/09/2022
|
Rajas Debnath
|
0413094WL021717
|
Rajas Debnath
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463789
|
|
Rajas Debnath
|
()
|
245
|
Binakandi
|
AS-13-094-008-003/455 ()
|
0413094000NRG23010920220459317
|
01/09/2022
|
Purnima Dey
|
0413094WL021717
|
Purnima Dey
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463792
|
|
Purnima Dey
|
()
|
246
|
Binakandi
|
AS-13-094-008-003/456 ()
|
0413094000NRG23010920220459318
|
01/09/2022
|
Kartik Debnath
|
0413094WL021717
|
Kartik Debnath
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463791
|
|
Kartik Debnath
|
()
|
247
|
Binakandi
|
AS-13-094-008-003/462 ()
|
0413094000NRG23010920220459320
|
01/09/2022
|
Ratna Rani Bhowmik
|
0413094WL021717
|
Ratna Rani Bhowmik
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463793
|
|
Ratna Rani Bhowmik
|
()
|
248
|
Binakandi
|
AS-13-094-008-003/477 ()
|
0413094000NRG23010920220459321
|
01/09/2022
|
Babul Debnath
|
0413094WL021717
|
Babul Debnath
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933463239
|
|
Babul Debnath
|
()
|
249
|
Binakandi
|
AS-13-094-008-003/490 ()
|
0413094000NRG23010920220459029
|
01/09/2022
|
Anima Dey
|
0413094WL021704
|
Anima Dey
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463229
|
|
Anima Dey
|
()
|
250
|
Binakandi
|
AS-13-094-008-003/493 ()
|
0413094000NRG23010920220459031
|
01/09/2022
|
Sabita Debnath
|
0413094WL021704
|
Sabita Debnath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463230
|
|
Sabita Debnath
|
()
|
251
|
Binakandi
|
AS-13-094-008-003/521 ()
|
0413094000NRG23010920220459034
|
01/09/2022
|
Ratna Biswas
|
0413094WL021704
|
Ratna Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463597
|
|
Ratna Biswas
|
()
|
252
|
Binakandi
|
AS-13-094-008-003/523 ()
|
0413094000NRG23010920220459036
|
01/09/2022
|
Tumpa Debnath
|
0413094WL021704
|
Tumpa Debnath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463232
|
|
Tumpa Debnath
|
()
|
253
|
Binakandi
|
AS-13-094-008-003/524 ()
|
0413094000NRG23010920220459038
|
01/09/2022
|
Kanak Roy
|
0413094WL021704
|
Kanak Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463483
|
|
Kanak Roy
|
()
|
254
|
Binakandi
|
AS-13-094-008-003/529 ()
|
0413094000NRG23010920220459040
|
01/09/2022
|
Rini Debnath
|
0413094WL021704
|
Rini Debnath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463231
|
|
Rini Debnath
|
()
|
255
|
Binakandi
|
AS-13-094-008-003/53 ()
|
0413094000NRG23010920220459041
|
01/09/2022
|
Manirun Nessa
|
0413094WL021704
|
Manirun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463632
|
|
Manirun Nessa
|
()
|
256
|
Binakandi
|
AS-13-094-008-003/549 ()
|
0413094000NRG23010920220459042
|
01/09/2022
|
Bina Rani Debnath
|
0413094WL021704
|
Bina Rani Debnath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463238
|
|
Bina Rani Debnath
|
()
|
257
|
Binakandi
|
AS-13-094-008-003/616 ()
|
0413094000NRG23010920220459043
|
01/09/2022
|
Meherun Nessa
|
0413094WL021704
|
Meherun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463913
|
|
Meherun Nessa
|
()
|
258
|
Binakandi
|
AS-13-094-008-003/631 ()
|
0413094000NRG23010920220459044
|
01/09/2022
|
Jainal Abdin
|
0413094WL021704
|
Jainal Abdin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463914
|
|
Jainal Abdin
|
()
|
259
|
Binakandi
|
AS-13-094-008-003/640 ()
|
0413094000NRG23010920220459045
|
01/09/2022
|
Halima Begum
|
0413094WL021704
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463314
|
|
Halima Begum
|
()
|
260
|
Binakandi
|
AS-13-094-008-003/662 ()
|
0413094000NRG23010920220459046
|
01/09/2022
|
Rina Begum
|
0413094WL021704
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463315
|
|
Rina Begum
|
()
|
261
|
Binakandi
|
AS-13-094-008-003/667 ()
|
0413094000NRG23010920220459047
|
01/09/2022
|
MAIRUN NESSA
|
0413094WL021704
|
MAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463318
|
|
MAIRUN NESSA
|
()
|
262
|
Binakandi
|
AS-13-094-008-003/696 ()
|
0413094000NRG23010920220459048
|
01/09/2022
|
Nurjan Begum
|
0413094WL021704
|
Nurjan Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463438
|
|
Nurjan Begum
|
()
|
263
|
Binakandi
|
AS-13-094-008-003/697 ()
|
0413094000NRG23010920220459049
|
01/09/2022
|
Najma Begum
|
0413094WL021704
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463436
|
|
Najma Begum
|
()
|
264
|
Binakandi
|
AS-13-094-008-003/798 ()
|
0413094000NRG23010920220459051
|
01/09/2022
|
Abhijit Dey
|
0413094WL021704
|
Abhijit Dey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463884
|
|
Abhijit Dey
|
()
|
265
|
Binakandi
|
AS-13-094-008-003/798 ()
|
0413094000NRG23010920220459050
|
01/09/2022
|
Harendra Dey
|
0413094WL021704
|
Harendra Dey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463885
|
|
Harendra Dey
|
()
|
266
|
Binakandi
|
AS-13-094-008-003/806 ()
|
0413094000NRG23010920220459052
|
01/09/2022
|
Panchami Seruwa
|
0413094WL021704
|
Panchami Seruwa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463887
|
|
Panchami Seruwa
|
()
|
267
|
Binakandi
|
AS-13-094-008-003/810 ()
|
0413094000NRG23010920220459053
|
01/09/2022
|
Abdul Aziz
|
0413094WL021704
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463888
|
|
Abdul Aziz
|
()
|
268
|
Binakandi
|
AS-13-094-008-003/823 ()
|
0413094000NRG23010920220459054
|
01/09/2022
|
Sokuntala Seruwa
|
0413094WL021704
|
Sokuntala Seruwa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463886
|
|
Sokuntala Seruwa
|
()
|
269
|
Binakandi
|
AS-13-094-008-003/825 ()
|
0413094000NRG23010920220459055
|
01/09/2022
|
SHUDAMA CHERUWA
|
0413094WL021704
|
SHUDAMA CHERUWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463479
|
|
SHUDAMA CHERUWA
|
()
|
270
|
Binakandi
|
AS-13-094-008-003/826 ()
|
0413094000NRG23010920220459056
|
01/09/2022
|
Abdul Kadir
|
0413094WL021704
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463636
|
|
Abdul Kadir
|
()
|
271
|
Binakandi
|
AS-13-094-008-003/826 ()
|
0413094000NRG23010920220459057
|
01/09/2022
|
SHLIMA BIBI
|
0413094WL021704
|
SHLIMA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463317
|
|
SHLIMA BIBI
|
()
|
272
|
Binakandi
|
AS-13-094-022-001/134 ()
|
0413094000NRG23010920220458861
|
01/09/2022
|
Laily Begum
|
0413094WL021698
|
Laily Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463734
|
|
Laily Begum
|
()
|
273
|
Binakandi
|
AS-13-094-022-001/164 ()
|
0413094000NRG23010920220458863
|
01/09/2022
|
Aymun Nessa
|
0413094WL021698
|
Aymun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463728
|
|
Aymun Nessa
|
()
|
274
|
Binakandi
|
AS-13-094-022-001/226 ()
|
0413094000NRG23010920220458864
|
01/09/2022
|
Khairul Islam
|
0413094WL021698
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463802
|
|
Khairul Islam
|
()
|
275
|
Binakandi
|
AS-13-094-022-001/245 ()
|
0413094000NRG23010920220458865
|
01/09/2022
|
Abdul Motin
|
0413094WL021698
|
Abdul Motin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463803
|
|
Abdul Motin
|
()
|
276
|
Binakandi
|
AS-13-094-022-001/245 ()
|
0413094000NRG23010920220458866
|
01/09/2022
|
Jaytun Bibi
|
0413094WL021698
|
Jaytun Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463736
|
|
Jaytun Bibi
|
()
|
277
|
Binakandi
|
AS-13-094-022-001/266 ()
|
0413094000NRG23010920220458868
|
01/09/2022
|
Ratna Begum
|
0413094WL021698
|
Ratna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463727
|
|
Ratna Begum
|
()
|
278
|
Binakandi
|
AS-13-094-022-001/390 ()
|
0413094000NRG23010920220458871
|
01/09/2022
|
Abdul Hannan
|
0413094WL021698
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463507
|
|
Abdul Hannan
|
()
|
279
|
Binakandi
|
AS-13-094-022-001/390 ()
|
0413094000NRG23010920220458872
|
01/09/2022
|
Halima Begum
|
0413094WL021698
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463735
|
|
Halima Begum
|
()
|
280
|
Binakandi
|
AS-13-094-022-001/411 ()
|
0413094000NRG23010920220458873
|
01/09/2022
|
Khadija Begum
|
0413094WL021698
|
Khadija Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463731
|
|
Khadija Begum
|
()
|
281
|
Binakandi
|
AS-13-094-022-001/416 ()
|
0413094000NRG23010920220458874
|
01/09/2022
|
Kamrul Islam
|
0413094WL021698
|
Kamrul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463804
|
|
Kamrul Islam
|
()
|
282
|
Binakandi
|
AS-13-094-022-001/416 ()
|
0413094000NRG23010920220458875
|
01/09/2022
|
Minara Begum
|
0413094WL021698
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463730
|
|
Minara Begum
|
()
|
283
|
Binakandi
|
AS-13-094-022-001/548 ()
|
0413094000NRG23010920220458876
|
01/09/2022
|
Rajmin Begum
|
0413094WL021698
|
Rajmin Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463732
|
|
Rajmin Begum
|
()
|
284
|
Binakandi
|
AS-13-094-022-001/637 ()
|
0413094000NRG23010920220458877
|
01/09/2022
|
Bilal Uddin
|
0413094WL021698
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463805
|
|
Bilal Uddin
|
()
|
285
|
Binakandi
|
AS-13-094-022-001/77 ()
|
0413094000NRG23010920220458878
|
01/09/2022
|
Salema Khatun
|
0413094WL021698
|
Salema Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463360
|
|
Salema Khatun
|
()
|
286
|
Binakandi
|
AS-13-094-022-001/83 ()
|
0413094000NRG23010920220458879
|
01/09/2022
|
Saimun Nessa
|
0413094WL021698
|
Saimun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463729
|
|
Saimun Nessa
|
()
|
287
|
Binakandi
|
AS-13-094-022-001/86 ()
|
0413094000NRG23010920220458880
|
01/09/2022
|
Elias Ali
|
0413094WL021698
|
Elias Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463325
|
|
Elias Ali
|
()
|
288
|
Binakandi
|
AS-13-094-022-001/86 ()
|
0413094000NRG23010920220458881
|
01/09/2022
|
Maria Begum
|
0413094WL021698
|
Maria Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463936
|
|
Maria Begum
|
()
|
289
|
Binakandi
|
AS-13-094-022-001/91 ()
|
0413094000NRG23010920220458883
|
01/09/2022
|
Roisa begum
|
0413094WL021698
|
Roisa begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463939
|
|
Roisa begum
|
()
|
290
|
Binakandi
|
AS-13-094-022-001/91 ()
|
0413094000NRG23010920220458882
|
01/09/2022
|
Zalal Uddin
|
0413094WL021698
|
Zalal Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463938
|
|
Zalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
291
|
Binakandi
|
AS-13-094-023-001/97 ()
|
0413094000NRG23010920220457461
|
01/09/2022
|
ABDUL MAJID
|
0413094WL021624
|
ABDUL MAJID
|
00078
|
CNRB0004158
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463948
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
292
|
Binakandi
|
AS-13-094-014-001/9 ()
|
0413094000NRG23010920220455512
|
01/09/2022
|
HALIMA BEGUM
|
0413094WL021559
|
HALIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463380
|
|
HALIMA BEGUM
|
()
|
293
|
Binakandi
|
AS-13-094-014-002/10 ()
|
0413094000NRG23010920220455517
|
01/09/2022
|
SIRAJ UDDIN
|
0413094WL021559
|
SIRAJ UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463381
|
|
SIRAJ UDDIN
|
()
|
294
|
Binakandi
|
AS-13-094-014-002/11 ()
|
0413094000NRG23010920220455518
|
01/09/2022
|
DILWAR HUSSAIN
|
0413094WL021559
|
DILWAR HUSSAIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463946
|
|
DILWAR HUSSAIN
|
()
|
295
|
Binakandi
|
AS-13-094-014-002/1529 ()
|
0413094000NRG23010920220455600
|
01/09/2022
|
Asadur Rahman
|
0413094WL021564
|
Asadur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463866
|
|
Asadur Rahman
|
()
|
296
|
Binakandi
|
AS-13-094-014-002/4791 ()
|
0413094000NRG23010920220455601
|
01/09/2022
|
Imdadur Rahman
|
0413094WL021564
|
Imdadur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463853
|
|
Imdadur Rahman
|
()
|
297
|
Binakandi
|
AS-13-094-014-002/4792 ()
|
0413094000NRG23010920220455602
|
01/09/2022
|
Abdul Noor
|
0413094WL021564
|
Abdul Noor
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463759
|
|
Abdul Noor
|
()
|
298
|
Binakandi
|
AS-13-094-014-002/4798 ()
|
0413094000NRG23010920220455603
|
01/09/2022
|
Ali Ahmed
|
0413094WL021564
|
Ali Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463752
|
|
Ali Ahmed
|
()
|
299
|
Binakandi
|
AS-13-094-014-002/4805 ()
|
0413094000NRG23010920220455604
|
01/09/2022
|
Faijul Ahmed
|
0413094WL021564
|
Faijul Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463855
|
|
Faijul Ahmed
|
()
|
300
|
Binakandi
|
AS-13-094-014-002/4814 ()
|
0413094000NRG23010920220455605
|
01/09/2022
|
Abul Hussain
|
0413094WL021564
|
Abul Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463767
|
|
Abul Hussain
|
()
|
301
|
Binakandi
|
AS-13-094-014-002/4814 ()
|
0413094000NRG23010920220455606
|
01/09/2022
|
Mojmun Nehar
|
0413094WL021564
|
Mojmun Nehar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463386
|
|
Mojmun Nehar
|
()
|
302
|
Binakandi
|
AS-13-094-014-002/4815 ()
|
0413094000NRG23010920220455608
|
01/09/2022
|
Maimun Nessa
|
0413094WL021564
|
Maimun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463387
|
|
Maimun Nessa
|
()
|
303
|
Binakandi
|
AS-13-094-014-002/4815 ()
|
0413094000NRG23010920220455607
|
01/09/2022
|
Ruksana Begum
|
0413094WL021564
|
Ruksana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463255
|
|
Ruksana Begum
|
()
|
304
|
Binakandi
|
AS-13-094-014-002/4819 ()
|
0413094000NRG23010920220455609
|
01/09/2022
|
Monifa Begum
|
0413094WL021564
|
Monifa Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463770
|
|
Monifa Begum
|
()
|
305
|
Binakandi
|
AS-13-094-014-002/4821 ()
|
0413094000NRG23010920220455610
|
01/09/2022
|
Abida Begum
|
0413094WL021564
|
Abida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463860
|
|
Abida Begum
|
()
|
306
|
Binakandi
|
AS-13-094-014-002/4829 ()
|
0413094000NRG23010920220455611
|
01/09/2022
|
Manuara Begum
|
0413094WL021564
|
Manuara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463849
|
|
Manuara Begum
|
()
|
307
|
Binakandi
|
AS-13-094-014-002/4903 ()
|
0413094000NRG23010920220455612
|
01/09/2022
|
Ruhul Amin
|
0413094WL021564
|
Ruhul Amin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463253
|
|
Ruhul Amin
|
()
|
308
|
Binakandi
|
AS-13-094-014-002/4905 ()
|
0413094000NRG23010920220455613
|
01/09/2022
|
Asma Begum
|
0413094WL021564
|
Asma Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463748
|
|
Asma Begum
|
()
|
309
|
Binakandi
|
AS-13-094-014-002/4907 ()
|
0413094000NRG23010920220455614
|
01/09/2022
|
Md Asab Uddin
|
0413094WL021564
|
Md Asab Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463765
|
|
Md Asab Uddin
|
()
|
310
|
Binakandi
|
AS-13-094-014-002/4908 ()
|
0413094000NRG23010920220455615
|
01/09/2022
|
Md Zakir Hussain
|
0413094WL021564
|
Md Zakir Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463252
|
|
Md Zakir Hussain
|
()
|
311
|
Binakandi
|
AS-13-094-014-002/4914 ()
|
0413094000NRG23010920220455616
|
01/09/2022
|
Saleh Ahmed
|
0413094WL021564
|
Saleh Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463871
|
|
Saleh Ahmed
|
()
|
312
|
Binakandi
|
AS-13-094-014-002/4915 ()
|
0413094000NRG23010920220455617
|
01/09/2022
|
Anuwar Hussain
|
0413094WL021564
|
Anuwar Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463251
|
|
Anuwar Hussain
|
()
|
313
|
Binakandi
|
AS-13-094-014-002/4915 ()
|
0413094000NRG23010920220455618
|
01/09/2022
|
Shahida Begum
|
0413094WL021564
|
Shahida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463389
|
|
Shahida Begum
|
()
|
314
|
Binakandi
|
AS-13-094-014-002/4996 ()
|
0413094000NRG23010920220455619
|
01/09/2022
|
Nurul Islam
|
0413094WL021564
|
Nurul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463756
|
|
Nurul Islam
|
()
|
315
|
Binakandi
|
AS-13-094-014-002/4997 ()
|
0413094000NRG23010920220455620
|
01/09/2022
|
Juber Hussain
|
0413094WL021564
|
Juber Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463749
|
|
Juber Hussain
|
()
|
316
|
Binakandi
|
AS-13-094-014-002/5003 ()
|
0413094000NRG23010920220455621
|
01/09/2022
|
Md Azar Uddin
|
0413094WL021564
|
Md Azar Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463850
|
|
Md Azar Uddin
|
()
|
317
|
Binakandi
|
AS-13-094-014-002/5004 ()
|
0413094000NRG23010920220455622
|
01/09/2022
|
Amir Uddin
|
0413094WL021564
|
Amir Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463859
|
|
Amir Uddin
|
()
|
318
|
Binakandi
|
AS-13-094-014-002/5005 ()
|
0413094000NRG23010920220455623
|
01/09/2022
|
Abdus Salam
|
0413094WL021564
|
Abdus Salam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463760
|
|
Abdus Salam
|
()
|
319
|
Binakandi
|
AS-13-094-014-002/5027 ()
|
0413094000NRG23010920220455624
|
01/09/2022
|
Sajina Begum
|
0413094WL021564
|
Sajina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463847
|
|
Sajina Begum
|
()
|
320
|
Binakandi
|
AS-13-094-014-002/5089 ()
|
0413094000NRG23010920220455625
|
01/09/2022
|
Abdus Salam
|
0413094WL021564
|
Abdus Salam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463865
|
|
Abdus Salam
|
()
|
321
|
Binakandi
|
AS-13-094-014-002/5090 ()
|
0413094000NRG23010920220455626
|
01/09/2022
|
Saddik Ahmed
|
0413094WL021564
|
Saddik Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463388
|
|
Saddik Ahmed
|
()
|
322
|
Binakandi
|
AS-13-094-014-002/5094 ()
|
0413094000NRG23010920220455627
|
01/09/2022
|
Nazrul Islam
|
0413094WL021564
|
Nazrul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463646
|
|
Nazrul Islam
|
()
|
323
|
Binakandi
|
AS-13-094-014-002/5096 ()
|
0413094000NRG23010920220455628
|
01/09/2022
|
Abdul Khalik
|
0413094WL021564
|
Abdul Khalik
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463645
|
|
Abdul Khalik
|
()
|
324
|
Binakandi
|
AS-13-094-014-002/5097 ()
|
0413094000NRG23010920220455629
|
01/09/2022
|
Ajir Uddin
|
0413094WL021564
|
Ajir Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463750
|
|
Ajir Uddin
|
()
|
325
|
Binakandi
|
AS-13-094-014-002/5098 ()
|
0413094000NRG23010920220455630
|
01/09/2022
|
Lutfur Rahman
|
0413094WL021564
|
Lutfur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463754
|
|
Lutfur Rahman
|
()
|
326
|
Binakandi
|
AS-13-094-014-002/5099 ()
|
0413094000NRG23010920220455631
|
01/09/2022
|
Abdul Hafiz
|
0413094WL021564
|
Abdul Hafiz
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463771
|
|
Abdul Hafiz
|
()
|
327
|
Binakandi
|
AS-13-094-014-002/5099 ()
|
0413094000NRG23010920220455632
|
01/09/2022
|
Justana Begum
|
0413094WL021564
|
Justana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463396
|
|
Justana Begum
|
()
|
328
|
Binakandi
|
AS-13-094-014-002/5100 ()
|
0413094000NRG23010920220455633
|
01/09/2022
|
Md Kamrul Alam
|
0413094WL021564
|
Md Kamrul Alam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463763
|
|
Md Kamrul Alam
|
()
|
329
|
Binakandi
|
AS-13-094-014-002/5102 ()
|
0413094000NRG23010920220455634
|
01/09/2022
|
Amita Begum
|
0413094WL021564
|
Amita Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463848
|
|
Amita Begum
|
()
|
330
|
Binakandi
|
AS-13-094-014-002/5103 ()
|
0413094000NRG23010920220455636
|
01/09/2022
|
Abdul Basit
|
0413094WL021564
|
Abdul Basit
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463945
|
|
Abdul Basit
|
()
|
331
|
Binakandi
|
AS-13-094-014-002/5103 ()
|
0413094000NRG23010920220455635
|
01/09/2022
|
Ala Uddin
|
0413094WL021564
|
Ala Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463761
|
|
Ala Uddin
|
()
|
332
|
Binakandi
|
AS-13-094-014-002/5104 ()
|
0413094000NRG23010920220455637
|
01/09/2022
|
Fakhar Uddin
|
0413094WL021564
|
Fakhar Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463762
|
|
Fakhar Uddin
|
()
|
333
|
Binakandi
|
AS-13-094-014-002/5105 ()
|
0413094000NRG23010920220455638
|
01/09/2022
|
Nazrul Islam
|
0413094WL021564
|
Nazrul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463751
|
|
Nazrul Islam
|
()
|
334
|
Binakandi
|
AS-13-094-014-002/5106 ()
|
0413094000NRG23010920220455639
|
01/09/2022
|
Ismail Ali
|
0413094WL021564
|
Ismail Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463768
|
|
Ismail Ali
|
()
|
335
|
Binakandi
|
AS-13-094-014-002/5106 ()
|
0413094000NRG23010920220455640
|
01/09/2022
|
Sahena Begum
|
0413094WL021564
|
Sahena Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463769
|
|
Sahena Begum
|
()
|
336
|
Binakandi
|
AS-13-094-014-002/5107 ()
|
0413094000NRG23010920220455641
|
01/09/2022
|
Jainul Hoque
|
0413094WL021564
|
Jainul Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463766
|
|
Jainul Hoque
|
()
|
337
|
Binakandi
|
AS-13-094-014-002/5108 ()
|
0413094000NRG23010920220455642
|
01/09/2022
|
Burhan Uddin
|
0413094WL021564
|
Burhan Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463852
|
|
Burhan Uddin
|
()
|
338
|
Binakandi
|
AS-13-094-014-002/5108 ()
|
0413094000NRG23010920220455643
|
01/09/2022
|
Shakira Begum
|
0413094WL021564
|
Shakira Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463854
|
|
Shakira Begum
|
()
|
339
|
Binakandi
|
AS-13-094-014-002/5109 ()
|
0413094000NRG23010920220455644
|
01/09/2022
|
Rezwan Ahmed
|
0413094WL021564
|
Rezwan Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463755
|
|
Rezwan Ahmed
|
()
|
340
|
Binakandi
|
AS-13-094-014-002/5113 ()
|
0413094000NRG23010920220455645
|
01/09/2022
|
Fakhrul Islam
|
0413094WL021564
|
Fakhrul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463753
|
|
Fakhrul Islam
|
()
|
341
|
Binakandi
|
AS-13-094-014-002/5113 ()
|
0413094000NRG23010920220455646
|
01/09/2022
|
Sayera Begum
|
0413094WL021564
|
Sayera Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463390
|
|
Sayera Begum
|
()
|
342
|
Binakandi
|
AS-13-094-014-002/5119 ()
|
0413094000NRG23010920220455647
|
01/09/2022
|
Selim Uddin
|
0413094WL021564
|
Selim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463857
|
|
Selim Uddin
|
()
|
343
|
Binakandi
|
AS-13-094-014-002/5120 ()
|
0413094000NRG23010920220455648
|
01/09/2022
|
Sahab Uddin
|
0413094WL021564
|
Sahab Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463747
|
|
Sahab Uddin
|
()
|
344
|
Binakandi
|
AS-13-094-014-002/5121 ()
|
0413094000NRG23010920220455649
|
01/09/2022
|
Abdul Noor
|
0413094WL021564
|
Abdul Noor
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463757
|
|
Abdul Noor
|
()
|
345
|
Binakandi
|
AS-13-094-014-002/5121 ()
|
0413094000NRG23010920220455650
|
01/09/2022
|
Rahena begum
|
0413094WL021564
|
Rahena begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463385
|
|
Rahena begum
|
()
|
346
|
Binakandi
|
AS-13-094-014-002/5124 ()
|
0413094000NRG23010920220455651
|
01/09/2022
|
Khairun Nessa
|
0413094WL021564
|
Khairun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463861
|
|
Khairun Nessa
|
()
|
347
|
Binakandi
|
AS-13-094-014-002/5127 ()
|
0413094000NRG23010920220455652
|
01/09/2022
|
Hasna Begum
|
0413094WL021564
|
Hasna Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463856
|
|
Hasna Begum
|
()
|
348
|
Binakandi
|
AS-13-094-014-002/5133 ()
|
0413094000NRG23010920220455653
|
01/09/2022
|
Enam Uddin
|
0413094WL021564
|
Enam Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463764
|
|
Enam Uddin
|
()
|
349
|
Binakandi
|
AS-13-094-014-002/5240 ()
|
0413094000NRG23010920220455654
|
01/09/2022
|
Dilwar Hussain
|
0413094WL021564
|
Dilwar Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463851
|
|
Dilwar Hussain
|
()
|
350
|
Binakandi
|
AS-13-094-014-002/5241 ()
|
0413094000NRG23010920220455655
|
01/09/2022
|
Jamal Uddin
|
0413094WL021564
|
Jamal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463758
|
|
Jamal Uddin
|
()
|
351
|
Binakandi
|
AS-13-094-014-002/5249 ()
|
0413094000NRG23010920220455656
|
01/09/2022
|
REJMINA NEHAR
|
0413094WL021564
|
REJMINA NEHAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463862
|
|
REJMINA NEHAR
|
()
|
352
|
Binakandi
|
AS-13-094-014-002/5251 ()
|
0413094000NRG23010920220455657
|
01/09/2022
|
Ajida Begum
|
0413094WL021564
|
Ajida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463863
|
|
Ajida Begum
|
()
|
353
|
Binakandi
|
AS-13-094-014-002/5253 ()
|
0413094000NRG23010920220455658
|
01/09/2022
|
Afia Begum
|
0413094WL021564
|
Afia Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463262
|
|
Afia Begum
|
()
|
354
|
Binakandi
|
AS-13-094-014-002/5263 ()
|
0413094000NRG23010920220455659
|
01/09/2022
|
Syed Dilwar Hussain
|
0413094WL021564
|
Syed Dilwar Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463263
|
|
Syed Dilwar Hussain
|
()
|
355
|
Binakandi
|
AS-13-094-014-002/5265 ()
|
0413094000NRG23010920220455660
|
01/09/2022
|
Khairul Islam
|
0413094WL021564
|
Khairul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463943
|
|
Khairul Islam
|
()
|
356
|
Binakandi
|
AS-13-094-014-002/5267 ()
|
0413094000NRG23010920220455661
|
01/09/2022
|
Kabir Uddin
|
0413094WL021564
|
Kabir Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463858
|
|
Kabir Uddin
|
()
|
357
|
Binakandi
|
AS-13-094-014-002/5267 ()
|
0413094000NRG23010920220455662
|
01/09/2022
|
Sultana Begum
|
0413094WL021564
|
Sultana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463503
|
|
Sultana Begum
|
()
|
358
|
Binakandi
|
AS-13-094-014-003/103 ()
|
0413094000NRG23010920220455827
|
01/09/2022
|
Lechu Begum
|
0413094WL021566
|
Lechu Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463274
|
|
Lechu Begum
|
()
|
359
|
Binakandi
|
AS-13-094-014-003/105 ()
|
0413094000NRG23010920220455829
|
01/09/2022
|
RUKIA BEGUM
|
0413094WL021566
|
RUKIA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463275
|
|
RUKIA BEGUM
|
()
|
360
|
Binakandi
|
AS-13-094-014-003/106 ()
|
0413094000NRG23010920220455831
|
01/09/2022
|
SURTUN NESSA
|
0413094WL021566
|
SURTUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463269
|
|
SURTUN NESSA
|
()
|
361
|
Binakandi
|
AS-13-094-014-003/107 ()
|
0413094000NRG23010920220455833
|
01/09/2022
|
SAIDUL AHMED
|
0413094WL021566
|
SAIDUL AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463377
|
|
SAIDUL AHMED
|
()
|
362
|
Binakandi
|
AS-13-094-014-003/1079 ()
|
0413094000NRG23010920220455834
|
01/09/2022
|
Jahur Uddin
|
0413094WL021566
|
Jahur Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463383
|
|
Jahur Uddin
|
()
|
363
|
Binakandi
|
AS-13-094-014-003/108 ()
|
0413094000NRG23010920220455835
|
01/09/2022
|
RUBUL AHMED
|
0413094WL021566
|
RUBUL AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463379
|
|
RUBUL AHMED
|
()
|
364
|
Binakandi
|
AS-13-094-014-003/109 ()
|
0413094000NRG23010920220455837
|
01/09/2022
|
BILATUN NESSA
|
0413094WL021566
|
BILATUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463268
|
|
BILATUN NESSA
|
()
|
365
|
Binakandi
|
AS-13-094-014-003/1099 ()
|
0413094000NRG23010920220455838
|
01/09/2022
|
Alal Uddin
|
0413094WL021566
|
Alal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463382
|
|
Alal Uddin
|
()
|
366
|
Binakandi
|
AS-13-094-014-003/110 ()
|
0413094000NRG23010920220455839
|
01/09/2022
|
SAMSUN NEHAR
|
0413094WL021566
|
SAMSUN NEHAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463271
|
|
SAMSUN NEHAR
|
()
|
367
|
Binakandi
|
AS-13-094-014-003/111 ()
|
0413094000NRG23010920220455840
|
01/09/2022
|
NURJAHAN BEGUM
|
0413094WL021566
|
NURJAHAN BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463270
|
|
NURJAHAN BEGUM
|
()
|
368
|
Binakandi
|
AS-13-094-014-003/112 ()
|
0413094000NRG23010920220455842
|
01/09/2022
|
HUSSAIN ALI
|
0413094WL021566
|
HUSSAIN ALI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463267
|
|
HUSSAIN ALI
|
()
|
369
|
Binakandi
|
AS-13-094-014-003/113 ()
|
0413094000NRG23010920220455844
|
01/09/2022
|
RAHENA BEGUM
|
0413094WL021566
|
RAHENA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463272
|
|
RAHENA BEGUM
|
()
|
370
|
Binakandi
|
AS-13-094-014-003/114 ()
|
0413094000NRG23010920220455845
|
01/09/2022
|
ABDUL SATTAR
|
0413094WL021566
|
ABDUL SATTAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463273
|
|
ABDUL SATTAR
|
()
|
371
|
Binakandi
|
AS-13-094-014-003/115 ()
|
0413094000NRG23010920220455847
|
01/09/2022
|
ABDUL HANNAN
|
0413094WL021566
|
ABDUL HANNAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463376
|
|
ABDUL HANNAN
|
()
|
372
|
Binakandi
|
AS-13-094-014-003/116 ()
|
0413094000NRG23010920220455848
|
01/09/2022
|
JAMIR UDDIN
|
0413094WL021566
|
JAMIR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463266
|
|
JAMIR UDDIN
|
()
|
373
|
Binakandi
|
AS-13-094-014-003/117 ()
|
0413094000NRG23010920220455849
|
01/09/2022
|
NAZMA BEGUM
|
0413094WL021566
|
NAZMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463504
|
|
NAZMA BEGUM
|
()
|
374
|
Binakandi
|
AS-13-094-014-003/118 ()
|
0413094000NRG23010920220455851
|
01/09/2022
|
MAYARUN NESSA
|
0413094WL021566
|
MAYARUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463505
|
|
MAYARUN NESSA
|
()
|
375
|
Binakandi
|
AS-13-094-014-003/119 ()
|
0413094000NRG23010920220455852
|
01/09/2022
|
FATIMA BEGUM
|
0413094WL021566
|
FATIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463384
|
|
FATIMA BEGUM
|
()
|
376
|
Binakandi
|
AS-13-094-014-003/120 ()
|
0413094000NRG23010920220455853
|
01/09/2022
|
SARMINA BEGUM
|
0413094WL021566
|
SARMINA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933463378
|
Account closed
|
|
|
377
|
Binakandi
|
AS-13-094-014-003/121 ()
|
0413094000NRG23010920220455854
|
01/09/2022
|
KAMAR UDDIN
|
0413094WL021566
|
KAMAR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463864
|
|
KAMAR UDDIN
|
()
|
378
|
Binakandi
|
AS-13-094-014-003/4635 ()
|
0413094000NRG23010920220455861
|
01/09/2022
|
Shohid Ahmed Chy
|
0413094WL021566
|
Shohid Ahmed Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463868
|
|
Shohid Ahmed Chy
|
()
|
379
|
Binakandi
|
AS-13-094-014-003/4636 ()
|
0413094000NRG23010920220455862
|
01/09/2022
|
Nazrul Ahmed Chy
|
0413094WL021566
|
Nazrul Ahmed Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463867
|
|
Nazrul Ahmed Chy
|
()
|
380
|
Binakandi
|
AS-13-094-014-003/4637 ()
|
0413094000NRG23010920220455863
|
01/09/2022
|
Shwamim Ahmed
|
0413094WL021566
|
Shwamim Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463254
|
|
Shwamim Ahmed
|
()
|
381
|
Binakandi
|
AS-13-094-014-003/4646 ()
|
0413094000NRG23010920220455864
|
01/09/2022
|
Nizam Uddin
|
0413094WL021566
|
Nizam Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463870
|
|
Nizam Uddin
|
()
|
382
|
Binakandi
|
AS-13-094-014-003/4665 ()
|
0413094000NRG23010920220455865
|
01/09/2022
|
Imran Hussain
|
0413094WL021566
|
Imran Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463869
|
|
Imran Hussain
|
()
|
383
|
Binakandi
|
AS-13-094-014-003/4937 ()
|
0413094000NRG23010920220455866
|
01/09/2022
|
Moktar Uddin
|
0413094WL021566
|
Moktar Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463261
|
|
Moktar Uddin
|
()
|
384
|
Binakandi
|
AS-13-094-014-003/4938 ()
|
0413094000NRG23010920220455867
|
01/09/2022
|
Abdul Gofur
|
0413094WL021566
|
Abdul Gofur
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463257
|
|
Abdul Gofur
|
()
|
385
|
Binakandi
|
AS-13-094-014-003/4939 ()
|
0413094000NRG23010920220455868
|
01/09/2022
|
Jamina Begum
|
0413094WL021566
|
Jamina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463259
|
|
Jamina Begum
|
()
|
386
|
Binakandi
|
AS-13-094-014-003/4941 ()
|
0413094000NRG23010920220455869
|
01/09/2022
|
Abdul Halim
|
0413094WL021566
|
Abdul Halim
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463256
|
|
Abdul Halim
|
()
|
387
|
Binakandi
|
AS-13-094-014-003/4949 ()
|
0413094000NRG23010920220455870
|
01/09/2022
|
Shahida Begum Chy
|
0413094WL021566
|
Shahida Begum Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463258
|
|
Shahida Begum Chy
|
()
|
388
|
Binakandi
|
AS-13-094-014-003/4951 ()
|
0413094000NRG23010920220455871
|
01/09/2022
|
Gulbudin Hekmotier
|
0413094WL021566
|
Gulbudin Hekmotier
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463260
|
|
Gulbudin Hekmotier
|
()
|
389
|
Binakandi
|
AS-13-094-014-004/1 ()
|
0413094000NRG23010920220455873
|
01/09/2022
|
FARIDA BEGUM
|
0413094WL021566
|
FARIDA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463398
|
|
FARIDA BEGUM
|
()
|
390
|
Binakandi
|
AS-13-094-014-004/10 ()
|
0413094000NRG23010920220455874
|
01/09/2022
|
NURJAHAN BIBI
|
0413094WL021566
|
NURJAHAN BIBI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463391
|
|
NURJAHAN BIBI
|
()
|
391
|
Binakandi
|
AS-13-094-014-004/11 ()
|
0413094000NRG23010920220455875
|
01/09/2022
|
RIJUWAN HUSSAIN
|
0413094WL021566
|
RIJUWAN HUSSAIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463501
|
|
RIJUWAN HUSSAIN
|
()
|
392
|
Binakandi
|
AS-13-094-014-004/12 ()
|
0413094000NRG23010920220455876
|
01/09/2022
|
KHAYRUL AMIN BARBHUYAN
|
0413094WL021566
|
KHAYRUL AMIN BARBHUYAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463944
|
|
KHAYRUL AMIN BARBHUYAN
|
()
|
393
|
Binakandi
|
AS-13-094-014-004/13 ()
|
0413094000NRG23010920220455877
|
01/09/2022
|
ANUWARA BEGUM
|
0413094WL021566
|
ANUWARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463400
|
|
ANUWARA BEGUM
|
()
|
394
|
Binakandi
|
AS-13-094-014-004/14 ()
|
0413094000NRG23010920220455878
|
01/09/2022
|
REZIA BEGUM
|
0413094WL021566
|
REZIA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463394
|
|
REZIA BEGUM
|
()
|
395
|
Binakandi
|
AS-13-094-014-004/15 ()
|
0413094000NRG23010920220455879
|
01/09/2022
|
NEBAJ UDDIN
|
0413094WL021566
|
NEBAJ UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463395
|
|
NEBAJ UDDIN
|
()
|
396
|
Binakandi
|
AS-13-094-014-004/16 ()
|
0413094000NRG23010920220455880
|
01/09/2022
|
PERBEJ ALOM
|
0413094WL021566
|
PERBEJ ALOM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463947
|
|
PERBEJ ALOM
|
()
|
397
|
Binakandi
|
AS-13-094-014-004/2 ()
|
0413094000NRG23010920220455885
|
01/09/2022
|
PRAVEJUL HOQUE CHY
|
0413094WL021566
|
PRAVEJUL HOQUE CHY
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463392
|
|
PRAVEJUL HOQUE CHY
|
()
|
398
|
Binakandi
|
AS-13-094-014-004/4 ()
|
0413094000NRG23010920220455906
|
01/09/2022
|
Mayarun Nessa
|
0413094WL021566
|
Mayarun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463393
|
|
Mayarun Nessa
|
()
|
399
|
Binakandi
|
AS-13-094-014-004/6 ()
|
0413094000NRG23010920220455914
|
01/09/2022
|
BABURUN NESSA
|
0413094WL021566
|
BABURUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463399
|
|
BABURUN NESSA
|
()
|
400
|
Binakandi
|
AS-13-094-014-004/7 ()
|
0413094000NRG23010920220455915
|
01/09/2022
|
ROSHID AHMED
|
0413094WL021566
|
ROSHID AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463502
|
|
ROSHID AHMED
|
()
|
401
|
Binakandi
|
AS-13-094-014-004/8 ()
|
0413094000NRG23010920220455916
|
01/09/2022
|
MOINUL HOQUE
|
0413094WL021566
|
MOINUL HOQUE
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463397
|
|
MOINUL HOQUE
|
()
|
402
|
Binakandi
|
AS-13-094-014-005/473 ()
|
0413094000NRG23010920220455566
|
01/09/2022
|
HUSNARA BEGUM
|
0413094WL021559
|
HUSNARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463264
|
|
HUSNARA BEGUM
|
()
|
403
|
Binakandi
|
AS-13-094-014-005/478 ()
|
0413094000NRG23010920220455567
|
01/09/2022
|
MUJAKKIR HUSSAIN
|
0413094WL021559
|
MUJAKKIR HUSSAIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463265
|
|
MUJAKKIR HUSSAIN
|
()
|
404
|
Binakandi
|
AS-13-094-014-005/481 ()
|
0413094000NRG23010920220455568
|
01/09/2022
|
Rahima Begum
|
0413094WL021559
|
Rahima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463642
|
|
Rahima Begum
|
()
|
405
|
Binakandi
|
AS-13-094-014-005/5044 ()
|
0413094000NRG23010920220455571
|
01/09/2022
|
Misbah Uddin
|
0413094WL021559
|
Misbah Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463644
|
|
Misbah Uddin
|
()
|
406
|
Binakandi
|
AS-13-094-014-005/5053 ()
|
0413094000NRG23010920220455572
|
01/09/2022
|
Rahmim Uddin
|
0413094WL021559
|
Rahmim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463643
|
|
Rahmim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156865
|
156865
|
|
|
|
|
|
|
|
407
|
Binakandi
|
AS-13-094-003-001/653 ()
|
0413094000NRG23300820220442491
|
01/09/2022
|
MATILAL DAS
|
0413094WL020699
|
MATILAL DAS
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463950
|
|
MATILAL DAS
|
()
|
408
|
Binakandi
|
AS-13-094-023-003/341 ()
|
0413094000NRG23010920220456971
|
01/09/2022
|
Alim Uddin
|
0413094WL021596
|
Alim Uddin
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463276
|
|
Alim Uddin
|
()
|
409
|
Binakandi
|
AS-13-094-023-004/880 ()
|
0413094000NRG23010920220457459
|
01/09/2022
|
Abdus Salam
|
0413094WL021623
|
Abdus Salam
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463277
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
410
|
Binakandi
|
AS-13-094-008-002/175 ()
|
0413094000NRG23010920220459162
|
01/09/2022
|
Abdul Mojid
|
0413094WL021717
|
Abdul Mojid
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463981
|
|
Abdul Mojid
|
()
|
411
|
Binakandi
|
AS-13-094-008-002/185 ()
|
0413094000NRG23010920220459163
|
01/09/2022
|
Abdul Asab
|
0413094WL021717
|
Abdul Asab
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463795
|
|
Abdul Asab
|
()
|
412
|
Binakandi
|
AS-13-094-008-002/235 ()
|
0413094000NRG23010920220459186
|
01/09/2022
|
Nojma Begum
|
0413094WL021717
|
Nojma Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463996
|
|
Nojma Begum
|
()
|
413
|
Binakandi
|
AS-13-094-008-003/381 ()
|
0413094000NRG23010920220459302
|
01/09/2022
|
Ganesh Das
|
0413094WL021717
|
Ganesh Das
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463982
|
|
Ganesh Das
|
()
|
414
|
Binakandi
|
AS-13-094-008-003/387 ()
|
0413094000NRG23010920220459303
|
01/09/2022
|
Pratima Debnath
|
0413094WL021717
|
Pratima Debnath
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463647
|
|
Pratima Debnath
|
()
|
415
|
Binakandi
|
AS-13-094-008-003/493 ()
|
0413094000NRG23010920220459030
|
01/09/2022
|
Bijoy Debnath
|
0413094WL021704
|
Bijoy Debnath
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463788
|
|
Bijoy Debnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
416
|
Binakandi
|
AS-13-094-002-003/177-B ()
|
0413094000NRG23010920220458127
|
01/09/2022
|
Kamrul Islam
|
0413094WL021674
|
Kamrul Islam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463971
|
|
Kamrul Islam
|
()
|
417
|
Binakandi
|
AS-13-094-002-003/2023 ()
|
0413094000NRG23010920220458128
|
01/09/2022
|
Khairun Nessa
|
0413094WL021674
|
Khairun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463977
|
|
Khairun Nessa
|
()
|
418
|
Binakandi
|
AS-13-094-002-003/2208 ()
|
0413094000NRG23010920220458129
|
01/09/2022
|
TAYRUN NESSA
|
0413094WL021674
|
TAYRUN NESSA
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463980
|
|
TAYRUN NESSA
|
()
|
419
|
Binakandi
|
AS-13-094-002-003/2211 ()
|
0413094000NRG23010920220458130
|
01/09/2022
|
JOSNARA BEGUM
|
0413094WL021674
|
JOSNARA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463979
|
|
JOSNARA BEGUM
|
()
|
420
|
Binakandi
|
AS-13-094-002-003/2212 ()
|
0413094000NRG23010920220458131
|
01/09/2022
|
MAHMOD ALi
|
0413094WL021674
|
MAHMOD ALi
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463978
|
|
MAHMOD ALi
|
()
|
421
|
Binakandi
|
AS-13-094-002-003/338-A ()
|
0413094000NRG23010920220458136
|
01/09/2022
|
Nur Islam
|
0413094WL021674
|
Nur Islam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463976
|
|
Nur Islam
|
()
|
422
|
Binakandi
|
AS-13-094-002-003/353-A ()
|
0413094000NRG23010920220458137
|
01/09/2022
|
Abdul Haque
|
0413094WL021674
|
Abdul Haque
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463969
|
|
Abdul Haque
|
()
|
423
|
Binakandi
|
AS-13-094-002-003/353-B ()
|
0413094000NRG23010920220458138
|
01/09/2022
|
Jahanara Begum
|
0413094WL021674
|
Jahanara Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463970
|
|
Jahanara Begum
|
()
|
424
|
Binakandi
|
AS-13-094-002-004/1144 ()
|
0413094000NRG23010920220458139
|
01/09/2022
|
Fakar Uddin
|
0413094WL021674
|
Fakar Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463988
|
|
Fakar Uddin
|
()
|
425
|
Binakandi
|
AS-13-094-002-004/1156-B ()
|
0413094000NRG23010920220458140
|
01/09/2022
|
Jubeda Khatun
|
0413094WL021674
|
Jubeda Khatun
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463236
|
|
Jubeda Khatun
|
()
|
426
|
Binakandi
|
AS-13-094-002-004/1219-B ()
|
0413094000NRG23010920220458141
|
01/09/2022
|
Amina Begum
|
0413094WL021674
|
Amina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463480
|
|
Amina Begum
|
()
|
427
|
Binakandi
|
AS-13-094-002-004/1221 ()
|
0413094000NRG23010920220458142
|
01/09/2022
|
Islam Uddin
|
0413094WL021674
|
Islam Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463235
|
|
Islam Uddin
|
()
|
428
|
Binakandi
|
AS-13-094-002-004/1255-B ()
|
0413094000NRG23010920220458144
|
01/09/2022
|
Abdul Rahim
|
0413094WL021674
|
Abdul Rahim
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463968
|
|
Abdul Rahim
|
()
|
429
|
Binakandi
|
AS-13-094-002-004/1260-A ()
|
0413094000NRG23010920220458145
|
01/09/2022
|
JAIFAR ALI
|
0413094WL021674
|
JAIFAR ALI
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463518
|
|
JAIFAR ALI
|
()
|
430
|
Binakandi
|
AS-13-094-002-004/1386-A ()
|
0413094000NRG23010920220458146
|
01/09/2022
|
Moin Uddin
|
0413094WL021674
|
Moin Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463967
|
|
Moin Uddin
|
()
|
431
|
Binakandi
|
AS-13-094-002-004/1387 ()
|
0413094000NRG23010920220458147
|
01/09/2022
|
Mastakin Ali
|
0413094WL021674
|
Mastakin Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463650
|
|
Mastakin Ali
|
()
|
432
|
Binakandi
|
AS-13-094-002-004/1423 ()
|
0413094000NRG23010920220458123
|
01/09/2022
|
Bodor Uddin Borbhuyan
|
0413094WL021673
|
Bodor Uddin Borbhuyan
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463713
|
|
Bodor Uddin Borbhuyan
|
()
|
433
|
Binakandi
|
AS-13-094-002-004/1869 ()
|
0413094000NRG23010920220458148
|
01/09/2022
|
Rafique Uddin
|
0413094WL021674
|
Rafique Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463234
|
|
Rafique Uddin
|
()
|
434
|
Binakandi
|
AS-13-094-002-004/1870 ()
|
0413094000NRG23010920220458149
|
01/09/2022
|
Ramjan Ali
|
0413094WL021674
|
Ramjan Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463233
|
|
Ramjan Ali
|
()
|
435
|
Binakandi
|
AS-13-094-002-004/1965 ()
|
0413094000NRG23010920220458150
|
01/09/2022
|
Najir Uddin
|
0413094WL021674
|
Najir Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463649
|
|
Najir Uddin
|
()
|
436
|
Binakandi
|
AS-13-094-002-004/1967 ()
|
0413094000NRG23010920220458151
|
01/09/2022
|
Runu Das
|
0413094WL021674
|
Runu Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463648
|
|
Runu Das
|
()
|
437
|
Binakandi
|
AS-13-094-002-004/2200 ()
|
0413094000NRG23010920220458152
|
01/09/2022
|
SAMSUL HOQUE
|
0413094WL021674
|
SAMSUL HOQUE
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463517
|
|
SAMSUL HOQUE
|
()
|
438
|
Binakandi
|
AS-13-094-002-005/1492 ()
|
0413094000NRG23010920220458446
|
01/09/2022
|
Sultana Begum
|
0413094WL021678
|
Sultana Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463434
|
|
Sultana Begum
|
()
|
439
|
Binakandi
|
AS-13-094-002-006/148 ()
|
0413094000NRG23010920220458067
|
01/09/2022
|
Nojimul Hoque Laskar
|
0413094WL021672
|
Nojimul Hoque Laskar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463794
|
|
Nojimul Hoque Laskar
|
()
|
440
|
Binakandi
|
AS-13-094-002-006/2832 ()
|
0413094000NRG23010920220457762
|
01/09/2022
|
Romina Begum
|
0413094WL021653
|
Romina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463714
|
|
Romina Begum
|
()
|
441
|
Binakandi
|
AS-13-094-002-006/2836 ()
|
0413094000NRG23010920220457764
|
01/09/2022
|
Rumana begum
|
0413094WL021653
|
Rumana begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463716
|
|
Rumana begum
|
()
|
442
|
Binakandi
|
AS-13-094-002-006/2841 ()
|
0413094000NRG23010920220457765
|
01/09/2022
|
Taymun Nessa
|
0413094WL021653
|
Taymun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463715
|
|
Taymun Nessa
|
()
|
443
|
Binakandi
|
AS-13-094-002-006/642-B ()
|
0413094000NRG23010920220458432
|
01/09/2022
|
Fatema Begum
|
0413094WL021677
|
Fatema Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463972
|
|
Fatema Begum
|
()
|
444
|
Binakandi
|
AS-13-094-002-006/654-B ()
|
0413094000NRG23010920220457789
|
01/09/2022
|
Najma Begum
|
0413094WL021653
|
Najma Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463965
|
|
Najma Begum
|
()
|
445
|
Binakandi
|
AS-13-094-002-006/657-B ()
|
0413094000NRG23010920220457791
|
01/09/2022
|
Samsun Nehar
|
0413094WL021653
|
Samsun Nehar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463966
|
|
Samsun Nehar
|
()
|
446
|
Binakandi
|
AS-13-094-002-006/691-A ()
|
0413094000NRG23010920220458434
|
01/09/2022
|
Jalil Ali
|
0413094WL021677
|
Jalil Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463974
|
|
Jalil Ali
|
()
|
447
|
Binakandi
|
AS-13-094-002-006/752-A ()
|
0413094000NRG23010920220458435
|
01/09/2022
|
Minara Begum
|
0413094WL021677
|
Minara Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463975
|
|
Minara Begum
|
()
|
448
|
Binakandi
|
AS-13-094-002-006/753-A ()
|
0413094000NRG23010920220458436
|
01/09/2022
|
Arfatun Nessa
|
0413094WL021677
|
Arfatun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463973
|
|
Arfatun Nessa
|
()
|
449
|
Binakandi
|
AS-13-094-003-001/1910 ()
|
0413094000NRG23300820220442462
|
01/09/2022
|
MISTABUR RAHMAN
|
0413094WL020699
|
MISTABUR RAHMAN
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463305
|
|
MISTABUR RAHMAN
|
()
|
450
|
Binakandi
|
AS-13-094-003-001/280-A ()
|
0413094000NRG23300820220442464
|
01/09/2022
|
PINKU DAS
|
0413094WL020699
|
PINKU DAS
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463997
|
|
PINKU DAS
|
()
|
451
|
Binakandi
|
AS-13-094-003-001/302 ()
|
0413094000NRG23300820220442466
|
01/09/2022
|
Biju Dey
|
0413094WL020699
|
Biju Dey
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463999
|
|
Biju Dey
|
()
|
452
|
Binakandi
|
AS-13-094-003-001/376 ()
|
0413094000NRG23300820220442469
|
01/09/2022
|
Kartik Chanda
|
0413094WL020699
|
Kartik Chanda
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933464000
|
|
Kartik Chanda
|
()
|
453
|
Binakandi
|
AS-13-094-003-001/389 ()
|
0413094000NRG23300820220442470
|
01/09/2022
|
Litu Das
|
0413094WL020699
|
Litu Das
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463846
|
|
Litu Das
|
()
|
454
|
Binakandi
|
AS-13-094-003-001/401-A ()
|
0413094000NRG23300820220442471
|
01/09/2022
|
Ashok Das
|
0413094WL020699
|
Ashok Das
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463301
|
|
Ashok Das
|
()
|
455
|
Binakandi
|
AS-13-094-003-001/427 ()
|
0413094000NRG23300820220442473
|
01/09/2022
|
LALA MIYA
|
0413094WL020699
|
LALA MIYA
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463998
|
|
LALA MIYA
|
()
|
456
|
Binakandi
|
AS-13-094-003-001/468 ()
|
0413094000NRG23300820220442474
|
01/09/2022
|
Monoranjan Das
|
0413094WL020699
|
Monoranjan Das
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463509
|
|
Monoranjan Das
|
()
|
457
|
Binakandi
|
AS-13-094-003-001/483 ()
|
0413094000NRG23300820220442476
|
01/09/2022
|
Gopal Shill
|
0413094WL020699
|
Gopal Shill
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463444
|
|
Gopal Shill
|
()
|
458
|
Binakandi
|
AS-13-094-003-001/483 ()
|
0413094000NRG23300820220442475
|
01/09/2022
|
Gopal Shiu
|
0413094WL020699
|
Gopal Shiu
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463514
|
|
Gopal Shiu
|
()
|
459
|
Binakandi
|
AS-13-094-003-001/489 ()
|
0413094000NRG23300820220442477
|
01/09/2022
|
PRITI DAS
|
0413094WL020699
|
PRITI DAS
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463302
|
|
PRITI DAS
|
()
|
460
|
Binakandi
|
AS-13-094-003-001/489 ()
|
0413094000NRG23300820220442478
|
01/09/2022
|
Priti Das
|
0413094WL020699
|
Priti Das
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463445
|
|
Priti Das
|
()
|
461
|
Binakandi
|
AS-13-094-003-001/494 ()
|
0413094000NRG23300820220442480
|
01/09/2022
|
AKASH DAS
|
0413094WL020699
|
AKASH DAS
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463511
|
|
AKASH DAS
|
()
|
462
|
Binakandi
|
AS-13-094-003-001/505 ()
|
0413094000NRG23300820220442481
|
01/09/2022
|
USHA DAS
|
0413094WL020699
|
USHA DAS
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463303
|
|
USHA DAS
|
()
|
463
|
Binakandi
|
AS-13-094-003-001/534 ()
|
0413094000NRG23300820220442484
|
01/09/2022
|
Robin Sarmah
|
0413094WL020699
|
Robin Sarmah
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463510
|
|
Robin Sarmah
|
()
|
464
|
Binakandi
|
AS-13-094-003-001/537 ()
|
0413094000NRG23300820220442485
|
01/09/2022
|
SUBAL DAS
|
0413094WL020699
|
SUBAL DAS
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463513
|
|
SUBAL DAS
|
()
|
465
|
Binakandi
|
AS-13-094-003-001/538 ()
|
0413094000NRG23300820220442486
|
01/09/2022
|
Bimol Shill
|
0413094WL020699
|
Bimol Shill
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463512
|
|
Bimol Shill
|
()
|
466
|
Binakandi
|
AS-13-094-003-001/539 ()
|
0413094000NRG23300820220442487
|
01/09/2022
|
Susanti Chanda
|
0413094WL020699
|
Susanti Chanda
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463227
|
|
Susanti Chanda
|
()
|
467
|
Binakandi
|
AS-13-094-003-001/550 ()
|
0413094000NRG23300820220442488
|
01/09/2022
|
Satish Debnath
|
0413094WL020699
|
Satish Debnath
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463516
|
|
Satish Debnath
|
()
|
468
|
Binakandi
|
AS-13-094-003-001/76 ()
|
0413094000NRG23300820220442492
|
01/09/2022
|
DIPALI DAS
|
0413094WL020699
|
DIPALI DAS
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463306
|
|
DIPALI DAS
|
()
|
469
|
Binakandi
|
AS-13-094-003-003/1810 ()
|
0413094000NRG23300820220442493
|
01/09/2022
|
JIBAN DEBNATH
|
0413094WL020699
|
JIBAN DEBNATH
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463304
|
|
JIBAN DEBNATH
|
()
|
470
|
Binakandi
|
AS-13-094-003-003/299 ()
|
0413094000NRG23010920220458593
|
01/09/2022
|
ATAFUR RAHMAN
|
0413094WL021688
|
ATAFUR RAHMAN
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463626
|
|
ATAFUR RAHMAN
|
()
|
471
|
Binakandi
|
AS-13-094-003-003/995 ()
|
0413094000NRG23300820220442494
|
01/09/2022
|
Sahab Uddin
|
0413094WL020699
|
Sahab Uddin
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463515
|
|
Sahab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
472
|
Binakandi
|
AS-13-094-014-001/87 ()
|
0413094000NRG23010920220455508
|
01/09/2022
|
USMAN GONI
|
0413094WL021559
|
USMAN GONI
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463842
|
|
USMAN GONI
|
()
|
473
|
Binakandi
|
AS-13-094-014-001/89 ()
|
0413094000NRG23010920220455511
|
01/09/2022
|
KALA MIYA
|
0413094WL021559
|
KALA MIYA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463843
|
|
KALA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
474
|
Binakandi
|
AS-13-094-023-001/199 ()
|
0413094000NRG23010920220457716
|
01/09/2022
|
ALIM UDDIN
|
0413094WL021649
|
ALIM UDDIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4933463923
|
No Such Account
|
|
|
475
|
Binakandi
|
AS-13-094-023-002/47 ()
|
0413094000NRG23010920220457718
|
01/09/2022
|
RAHENA BEGUM
|
0413094WL021649
|
RAHENA BEGUM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4933463924
|
No Such Account
|
|
|
476
|
Binakandi
|
AS-13-094-023-003/4514 ()
|
0413094000NRG23010920220457719
|
01/09/2022
|
ALTAF HUSSAIN
|
0413094WL021649
|
ALTAF HUSSAIN
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4933463925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
477
|
Binakandi
|
AS-13-094-002-004/1141-B ()
|
0413094000NRG23010920220458415
|
01/09/2022
|
Abdul Karim
|
0413094WL021677
|
Abdul Karim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463986
|
|
MR ABDUL KARIM
|
()
|
478
|
Binakandi
|
AS-13-094-002-004/1208-B ()
|
0413094000NRG23010920220458419
|
01/09/2022
|
Hason Ali
|
0413094WL021677
|
Hason Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463985
|
|
MR HASON ALI
|
()
|
479
|
Binakandi
|
AS-13-094-002-004/1220-B ()
|
0413094000NRG23010920220458420
|
01/09/2022
|
Noor Mahamad
|
0413094WL021677
|
Noor Mahamad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463987
|
|
MR NUR MOHAMAD
|
()
|
480
|
Binakandi
|
AS-13-094-002-004/2435 ()
|
0413094000NRG23010920220457750
|
01/09/2022
|
Jamal Uddin Laskar
|
0413094WL021652
|
Jamal Uddin Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463576
|
|
MR JAMAL UDDIN LASKAR
|
()
|
481
|
Binakandi
|
AS-13-094-002-004/2437 ()
|
0413094000NRG23010920220457751
|
01/09/2022
|
Musida Begum
|
0413094WL021652
|
Musida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463577
|
|
MRS MUSIDA BEGUM
|
()
|
482
|
Binakandi
|
AS-13-094-002-004/2566 ()
|
0413094000NRG23010920220457752
|
01/09/2022
|
SAHAB UDDIN
|
0413094WL021652
|
SAHAB UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463578
|
|
MR SAHAB UDDIN
|
()
|
483
|
Binakandi
|
AS-13-094-002-005/1476 ()
|
0413094000NRG23010920220458444
|
01/09/2022
|
Rahena Begum
|
0413094WL021678
|
Rahena Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463581
|
|
MRS KHOSHBAN BIBI
|
()
|
484
|
Binakandi
|
AS-13-094-002-005/1583-B ()
|
0413094000NRG23010920220458447
|
01/09/2022
|
Saybal Hoque
|
0413094WL021678
|
Saybal Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463580
|
|
MR ABDUL HAQUE
|
()
|
485
|
Binakandi
|
AS-13-094-002-005/1592-B ()
|
0413094000NRG23010920220458448
|
01/09/2022
|
Rajib Uddin
|
0413094WL021678
|
Rajib Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463579
|
|
MR RIBUL ISLAM
|
()
|
486
|
Binakandi
|
AS-13-094-002-005/1643 ()
|
0413094000NRG23010920220458452
|
01/09/2022
|
Surhab Ali
|
0413094WL021678
|
Surhab Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463582
|
|
MRS REHIMA BEGUM
|
()
|
487
|
Binakandi
|
AS-13-094-002-005/1649-A ()
|
0413094000NRG23010920220458453
|
01/09/2022
|
RAHIMA KHATUN
|
0413094WL021678
|
RAHIMA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463429
|
|
MR SURHAB ALI
|
()
|
488
|
Binakandi
|
AS-13-094-002-005/1650-B ()
|
0413094000NRG23010920220458454
|
01/09/2022
|
Kapil Uddin
|
0413094WL021678
|
Kapil Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463583
|
|
MR RAHIM UDDIN
|
()
|
489
|
Binakandi
|
AS-13-094-002-005/1666-B ()
|
0413094000NRG23010920220458455
|
01/09/2022
|
Ashak Ali
|
0413094WL021678
|
Ashak Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463584
|
|
MR HASMAT ALI
|
()
|
490
|
Binakandi
|
AS-13-094-002-005/1667 ()
|
0413094000NRG23010920220458456
|
01/09/2022
|
Nur Jamal
|
0413094WL021678
|
Nur Jamal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463426
|
|
MR NOOR JAMAL
|
()
|
491
|
Binakandi
|
AS-13-094-002-005/1685 ()
|
0413094000NRG23010920220458457
|
01/09/2022
|
Kulsuma Begum
|
0413094WL021678
|
Kulsuma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463430
|
|
MISS KULSUMA BEGUM
|
()
|
492
|
Binakandi
|
AS-13-094-002-005/1936 ()
|
0413094000NRG23010920220458458
|
01/09/2022
|
Abdul Karim
|
0413094WL021678
|
Abdul Karim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463431
|
|
MR ABDUL KARIM
|
()
|
493
|
Binakandi
|
AS-13-094-002-005/1938 ()
|
0413094000NRG23010920220458459
|
01/09/2022
|
Asia Begum
|
0413094WL021678
|
Asia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463433
|
|
MR ASIA BEGUM
|
()
|
494
|
Binakandi
|
AS-13-094-002-005/2039 ()
|
0413094000NRG23010920220458463
|
01/09/2022
|
Afiya Begum
|
0413094WL021678
|
Afiya Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463428
|
|
MR SAB UDDIN
|
()
|
495
|
Binakandi
|
AS-13-094-002-005/2042 ()
|
0413094000NRG23010920220458464
|
01/09/2022
|
Rukia Khatun
|
0413094WL021678
|
Rukia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463432
|
|
MISS RUKIA KHATUN
|
()
|
496
|
Binakandi
|
AS-13-094-002-005/2053 ()
|
0413094000NRG23010920220458465
|
01/09/2022
|
Dilowara Begum Laskar
|
0413094WL021678
|
Dilowara Begum Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463427
|
|
MR DILOWARA BEGUM
|
()
|
497
|
Binakandi
|
AS-13-094-002-006/2833 ()
|
0413094000NRG23010920220457763
|
01/09/2022
|
Mamtaz Begum
|
0413094WL021653
|
Mamtaz Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463822
|
|
MD GIAS UDDIN CHOWDHURY
|
()
|
498
|
Binakandi
|
AS-13-094-003-001/1244 ()
|
0413094000NRG23300820220442460
|
01/09/2022
|
Ali Ahmed
|
0413094WL020699
|
Ali Ahmed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463815
|
|
MR ALI AHMED
|
()
|
499
|
Binakandi
|
AS-13-094-003-001/1520 ()
|
0413094000NRG23010920220458591
|
01/09/2022
|
Samsul Hoque
|
0413094WL021688
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463814
|
|
MR SAMSUL HAQUE
|
()
|
500
|
Binakandi
|
AS-13-094-003-001/186 ()
|
0413094000NRG23300820220442461
|
01/09/2022
|
Rahim Uddin
|
0413094WL020699
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463807
|
|
MR RAHIM UDDIN
|
()
|
501
|
Binakandi
|
AS-13-094-003-001/278 ()
|
0413094000NRG23300820220442463
|
01/09/2022
|
Dipta Ranjan Dey
|
0413094WL020699
|
Dipta Ranjan Dey
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463811
|
|
MR DIPTA RANJAN DEY
|
()
|
502
|
Binakandi
|
AS-13-094-003-001/281-A ()
|
0413094000NRG23300820220442465
|
01/09/2022
|
Manju das
|
0413094WL020699
|
Manju das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463810
|
|
MR MANJU DAS
|
()
|
503
|
Binakandi
|
AS-13-094-003-001/305 ()
|
0413094000NRG23300820220442467
|
01/09/2022
|
Arabindu Das
|
0413094WL020699
|
Arabindu Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463806
|
|
MR ARABINDU DAS
|
()
|
504
|
Binakandi
|
AS-13-094-003-001/403 ()
|
0413094000NRG23300820220442472
|
01/09/2022
|
Ajay Das
|
0413094WL020699
|
Ajay Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463624
|
|
MR PINKU DAS
|
()
|
505
|
Binakandi
|
AS-13-094-003-001/490 ()
|
0413094000NRG23300820220442479
|
01/09/2022
|
Dulan Das
|
0413094WL020699
|
Dulan Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463307
|
|
MR DULAN DAS
|
()
|
506
|
Binakandi
|
AS-13-094-003-001/512 ()
|
0413094000NRG23300820220442482
|
01/09/2022
|
Dulon Das
|
0413094WL020699
|
Dulon Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463809
|
|
MR DULON DAS
|
()
|
507
|
Binakandi
|
AS-13-094-003-001/512 ()
|
0413094000NRG23300820220442483
|
01/09/2022
|
Dulon Das
|
0413094WL020699
|
Dulon Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463701
|
|
MR DULON DAS
|
()
|
508
|
Binakandi
|
AS-13-094-003-001/556 ()
|
0413094000NRG23300820220442489
|
01/09/2022
|
Junu Rani Das
|
0413094WL020699
|
Junu Rani Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463700
|
|
MR SUBAL DAS
|
()
|
509
|
Binakandi
|
AS-13-094-003-001/59 ()
|
0413094000NRG23300820220442490
|
01/09/2022
|
Sidek Ali
|
0413094WL020699
|
Sidek Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463808
|
|
MR SIDEK ALI
|
()
|
510
|
Binakandi
|
AS-13-094-003-003/1 ()
|
0413094000NRG23010920220458775
|
01/09/2022
|
Piyara Begum
|
0413094WL021692
|
Piyara Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463832
|
|
MISS PIYARA BEGUM
|
()
|
511
|
Binakandi
|
AS-13-094-003-003/1003 ()
|
0413094000NRG23010920220458776
|
01/09/2022
|
Mazibur Rahaman
|
0413094WL021692
|
Mazibur Rahaman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463478
|
|
MR GOLAM MASTUFA
|
()
|
512
|
Binakandi
|
AS-13-094-003-003/1014 ()
|
0413094000NRG23010920220458777
|
01/09/2022
|
Md Abu Taher
|
0413094WL021692
|
Md Abu Taher
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463693
|
|
MR ABU TAHER
|
()
|
513
|
Binakandi
|
AS-13-094-003-003/1066 ()
|
0413094000NRG23010920220458778
|
01/09/2022
|
Abdul Ali
|
0413094WL021692
|
Abdul Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463692
|
|
MR ABDUL ALI
|
()
|
514
|
Binakandi
|
AS-13-094-003-003/1140 ()
|
0413094000NRG23010920220458779
|
01/09/2022
|
Abdul Malek
|
0413094WL021692
|
Abdul Malek
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463813
|
|
MR ABDUL MALIK
|
()
|
515
|
Binakandi
|
AS-13-094-003-003/1143-A ()
|
0413094000NRG23010920220458780
|
01/09/2022
|
Sirajat Ulla
|
0413094WL021692
|
Sirajat Ulla
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463365
|
|
MR SAFIK UDDIN
|
()
|
516
|
Binakandi
|
AS-13-094-003-003/1163 ()
|
0413094000NRG23010920220458781
|
01/09/2022
|
Anwar Hussain
|
0413094WL021692
|
Anwar Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463746
|
|
MR ANWAR HUSSAIN
|
()
|
517
|
Binakandi
|
AS-13-094-003-003/1164 ()
|
0413094000NRG23010920220458782
|
01/09/2022
|
Md. Jaynal Abdin
|
0413094WL021692
|
Md. Jaynal Abdin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463361
|
|
MR JALIL UDDIN
|
()
|
518
|
Binakandi
|
AS-13-094-003-003/1455-B ()
|
0413094000NRG23010920220458783
|
01/09/2022
|
Jasim Uddin
|
0413094WL021692
|
Jasim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463367
|
|
MR JADAB UDDIN
|
()
|
519
|
Binakandi
|
AS-13-094-003-003/1494 ()
|
0413094000NRG23010920220458784
|
01/09/2022
|
Kamal Uddin
|
0413094WL021692
|
Kamal Uddin
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463812
|
|
MR KAMAL HUSSAIN
|
()
|
520
|
Binakandi
|
AS-13-094-003-003/1501 ()
|
0413094000NRG23010920220458785
|
01/09/2022
|
Samsul Hoque
|
0413094WL021692
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463316
|
|
MR MD SAMSUL HAQUE
|
()
|
521
|
Binakandi
|
AS-13-094-003-003/1568 ()
|
0413094000NRG23010920220458786
|
01/09/2022
|
Najma Begum
|
0413094WL021692
|
Najma Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463371
|
|
MR ASIR UDDIN
|
()
|
522
|
Binakandi
|
AS-13-094-003-003/1578 ()
|
0413094000NRG23010920220458787
|
01/09/2022
|
Sahera Khatun
|
0413094WL021692
|
Sahera Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463368
|
|
MR NASHIR ALI
|
()
|
523
|
Binakandi
|
AS-13-094-003-003/1580 ()
|
0413094000NRG23010920220458788
|
01/09/2022
|
Hebjur Rahman
|
0413094WL021692
|
Hebjur Rahman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463506
|
|
MR HEFJUR RAHMAN
|
()
|
524
|
Binakandi
|
AS-13-094-003-003/1587 ()
|
0413094000NRG23010920220458789
|
01/09/2022
|
Sulemaq Khatun
|
0413094WL021692
|
Sulemaq Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463372
|
|
MR YUSUF ALI
|
()
|
525
|
Binakandi
|
AS-13-094-003-003/1598 ()
|
0413094000NRG23010920220458790
|
01/09/2022
|
Sainul Hoque
|
0413094WL021692
|
Sainul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463369
|
|
MR JAMAL UDDIN
|
()
|
526
|
Binakandi
|
AS-13-094-003-003/17 ()
|
0413094000NRG23010920220458791
|
01/09/2022
|
Ajufa Khatun
|
0413094WL021692
|
Ajufa Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463835
|
|
MISS AJUFA KHATUN
|
()
|
527
|
Binakandi
|
AS-13-094-003-003/24 ()
|
0413094000NRG23010920220458792
|
01/09/2022
|
Jahanara begum
|
0413094WL021692
|
Jahanara begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463829
|
|
MISS JAHANARA BEGUM
|
()
|
528
|
Binakandi
|
AS-13-094-003-003/25 ()
|
0413094000NRG23010920220458793
|
01/09/2022
|
Ajmun Nehar
|
0413094WL021692
|
Ajmun Nehar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463825
|
|
MISS AJMUN NEHAR
|
()
|
529
|
Binakandi
|
AS-13-094-003-003/259 ()
|
0413094000NRG23010920220458794
|
01/09/2022
|
Surtun Nessa
|
0413094WL021692
|
Surtun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463833
|
|
MISS SURTUN NESSA
|
()
|
530
|
Binakandi
|
AS-13-094-003-003/260 ()
|
0413094000NRG23010920220458795
|
01/09/2022
|
Abul Kalam
|
0413094WL021692
|
Abul Kalam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463826
|
|
MR ABUL KALAM
|
()
|
531
|
Binakandi
|
AS-13-094-003-003/262 ()
|
0413094000NRG23010920220458796
|
01/09/2022
|
Rina Begum
|
0413094WL021692
|
Rina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463827
|
|
MISS RINA BEGUM
|
()
|
532
|
Binakandi
|
AS-13-094-003-003/263 ()
|
0413094000NRG23010920220458797
|
01/09/2022
|
Jiyabun Nehar
|
0413094WL021692
|
Jiyabun Nehar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463834
|
|
MISS JIYABUN NEHAR
|
()
|
533
|
Binakandi
|
AS-13-094-003-003/38 ()
|
0413094000NRG23010920220458798
|
01/09/2022
|
Fuljan Begum
|
0413094WL021692
|
Fuljan Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463830
|
|
MISS FULJAN BEGUM
|
()
|
534
|
Binakandi
|
AS-13-094-003-003/47 ()
|
0413094000NRG23010920220458800
|
01/09/2022
|
Fuluri Bibi
|
0413094WL021692
|
Fuluri Bibi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463831
|
|
MISS FULURI BIBI
|
()
|
535
|
Binakandi
|
AS-13-094-003-003/604 ()
|
0413094000NRG23010920220458801
|
01/09/2022
|
Farij Uddin
|
0413094WL021692
|
Farij Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463915
|
|
MR FARIJ UDDIN
|
()
|
536
|
Binakandi
|
AS-13-094-003-003/628 ()
|
0413094000NRG23010920220458802
|
01/09/2022
|
Turab Ali
|
0413094WL021692
|
Turab Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463366
|
|
MR SUKUR ALI
|
()
|
537
|
Binakandi
|
AS-13-094-003-003/630 ()
|
0413094000NRG23010920220458803
|
01/09/2022
|
Rahim Uddin
|
0413094WL021692
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463370
|
|
MR GUL BAHAR
|
()
|
538
|
Binakandi
|
AS-13-094-003-003/79 ()
|
0413094000NRG23010920220458804
|
01/09/2022
|
Abul Khayer
|
0413094WL021692
|
Abul Khayer
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463363
|
|
MR TAIJUL HAQUE
|
()
|
539
|
Binakandi
|
AS-13-094-003-003/792-A ()
|
0413094000NRG23010920220458805
|
01/09/2022
|
Abdul Hye
|
0413094WL021692
|
Abdul Hye
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463362
|
|
MR NAZRUL HOQUE
|
()
|
540
|
Binakandi
|
AS-13-094-003-003/87 ()
|
0413094000NRG23010920220458806
|
01/09/2022
|
Mamtaj Begum
|
0413094WL021692
|
Mamtaj Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463625
|
|
MISS MAMATAJ BEGUM
|
()
|
541
|
Binakandi
|
AS-13-094-003-003/91 ()
|
0413094000NRG23010920220458807
|
01/09/2022
|
Asirun Nessa
|
0413094WL021692
|
Asirun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463828
|
|
MR ASIRUN NESSA
|
()
|
542
|
Binakandi
|
AS-13-094-003-003/998 ()
|
0413094000NRG23010920220458808
|
01/09/2022
|
Sabi Ullah
|
0413094WL021692
|
Sabi Ullah
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463477
|
|
MR AJIR UDDIN
|
()
|
543
|
Binakandi
|
AS-13-094-008-001/135 ()
|
0413094000NRG23010920220459116
|
01/09/2022
|
Azir Uddin
|
0413094WL021717
|
Azir Uddin
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463519
|
|
MR AZIR UDDIN
|
()
|
544
|
Binakandi
|
AS-13-094-008-001/154 ()
|
0413094000NRG23010920220459117
|
01/09/2022
|
Esub Ali
|
0413094WL021717
|
Esub Ali
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463651
|
|
MR USUB ALI
|
()
|
545
|
Binakandi
|
AS-13-094-008-001/216 ()
|
0413094000NRG23010920220459120
|
01/09/2022
|
Mujibur Rahman
|
0413094WL021717
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463309
|
|
MR MOJIBUR RAHMAN
|
()
|
546
|
Binakandi
|
AS-13-094-008-001/217 ()
|
0413094000NRG23010920220459121
|
01/09/2022
|
Yelas Ali
|
0413094WL021717
|
Yelas Ali
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463652
|
|
MR IALAS ALI
|
()
|
547
|
Binakandi
|
AS-13-094-008-001/218 ()
|
0413094000NRG23010920220459122
|
01/09/2022
|
Dulal Ch. Das
|
0413094WL021717
|
Dulal Ch. Das
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463654
|
|
MR DULAL CHANDRA DAS
|
()
|
548
|
Binakandi
|
AS-13-094-008-001/220 ()
|
0413094000NRG23010920220459123
|
01/09/2022
|
MOIN UDDIN
|
0413094WL021717
|
MOIN UDDIN
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463653
|
|
MR MOIN UDDIN
|
()
|
549
|
Binakandi
|
AS-13-094-008-001/538 ()
|
0413094000NRG23010920220459140
|
01/09/2022
|
Jamal Uddin
|
0413094WL021717
|
Jamal Uddin
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463656
|
|
MR JAMAL UDDIN
|
()
|
550
|
Binakandi
|
AS-13-094-008-001/551 ()
|
0413094000NRG23010920220459141
|
01/09/2022
|
Sadullah
|
0413094WL021717
|
Sadullah
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463313
|
|
MISS MD SADULLA
|
()
|
551
|
Binakandi
|
AS-13-094-008-001/555 ()
|
0413094000NRG23010920220459142
|
01/09/2022
|
Sun Miya
|
0413094WL021717
|
Sun Miya
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463310
|
|
MR SAAN MIYAN
|
()
|
552
|
Binakandi
|
AS-13-094-008-001/575 ()
|
0413094000NRG23010920220459148
|
01/09/2022
|
Sofikul Hoque
|
0413094WL021717
|
Sofikul Hoque
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463311
|
|
MR SAFIKUL HAQUE
|
()
|
553
|
Binakandi
|
AS-13-094-008-001/577 ()
|
0413094000NRG23010920220459149
|
01/09/2022
|
Bodor Uddin
|
0413094WL021717
|
Bodor Uddin
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463312
|
|
MR BADAR UDDIN
|
()
|
554
|
Binakandi
|
AS-13-094-008-001/595 ()
|
0413094000NRG23010920220459152
|
01/09/2022
|
Amir Uddin
|
0413094WL021717
|
Amir Uddin
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463308
|
|
MR AMIR UDDIN
|
()
|
555
|
Binakandi
|
AS-13-094-008-001/598 ()
|
0413094000NRG23010920220459153
|
01/09/2022
|
Anuwara Begum
|
0413094WL021717
|
Anuwara Begum
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463655
|
|
MR ANWARA BEGUM
|
()
|
556
|
Binakandi
|
AS-13-094-008-003/471 ()
|
0413094000NRG23010920220459025
|
01/09/2022
|
Lolit Bhowmick
|
0413094WL021704
|
Lolit Bhowmick
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463484
|
|
MR LALIT BHOWMICK
|
()
|
557
|
Binakandi
|
AS-13-094-008-003/476 ()
|
0413094000NRG23010920220459026
|
01/09/2022
|
Kajal Debnath
|
0413094WL021704
|
Kajal Debnath
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463585
|
|
MRS KAJAL RANI DEBNATH
|
()
|
558
|
Binakandi
|
AS-13-094-008-003/477 ()
|
0413094000NRG23010920220459027
|
01/09/2022
|
Sandhya Debnath
|
0413094WL021704
|
Sandhya Debnath
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463784
|
|
MISS SANDHYA DEB NATH
|
()
|
559
|
Binakandi
|
AS-13-094-008-003/489 ()
|
0413094000NRG23010920220459028
|
01/09/2022
|
Rahul Chandra Dey
|
0413094WL021704
|
Rahul Chandra Dey
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463786
|
|
MR RAHUL CHANDRA DEY
|
()
|
560
|
Binakandi
|
AS-13-094-008-003/494 ()
|
0413094000NRG23010920220459032
|
01/09/2022
|
Prokhit Majumdar
|
0413094WL021704
|
Prokhit Majumdar
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463785
|
|
MR PARIKHIT MAJUMDER
|
()
|
561
|
Binakandi
|
AS-13-094-008-003/523 ()
|
0413094000NRG23010920220459035
|
01/09/2022
|
Haradhan Debnath
|
0413094WL021704
|
Haradhan Debnath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463782
|
|
MR HARADHAN DEB NATH
|
()
|
562
|
Binakandi
|
AS-13-094-008-003/524 ()
|
0413094000NRG23010920220459037
|
01/09/2022
|
Anjana Roy
|
0413094WL021704
|
Anjana Roy
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463783
|
|
MISS ANJANA ROY
|
()
|
563
|
Binakandi
|
AS-13-094-008-003/529 ()
|
0413094000NRG23010920220459039
|
01/09/2022
|
Amar Debnath
|
0413094WL021704
|
Amar Debnath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463787
|
|
MR AMAR DEB NATH
|
()
|
564
|
Binakandi
|
AS-13-094-014-003/5051 ()
|
0413094000NRG23010920220455872
|
01/09/2022
|
Saira Begum Chowdhury
|
0413094WL021566
|
Saira Begum Chowdhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463631
|
|
MRS SAYRA BEGUM CHOWDHURY
|
()
|
565
|
Binakandi
|
AS-13-094-023-004/1136 ()
|
0413094000NRG23010920220457452
|
01/09/2022
|
Arman Ali
|
0413094WL021622
|
Arman Ali
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463844
|
|
MR ARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99157
|
99157
|
|
|
|
|
|
|
|
566
|
Binakandi
|
AS-13-094-023-004/132 ()
|
0413094000NRG23010920220456974
|
01/09/2022
|
Abdul Sattar
|
0413094WL021596
|
Abdul Sattar
|
00415
|
SBIN0002123
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463586
|
|
MR ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
567
|
Binakandi
|
AS-13-094-022-001/129 ()
|
0413094000NRG23010920220458924
|
01/09/2022
|
Azir Uddin
|
0413094WL021702
|
Azir Uddin
|
00415
|
SBIN0003050
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463587
|
|
MR AZIR UDDIN
|
()
|
568
|
Binakandi
|
AS-13-094-022-001/164 ()
|
0413094000NRG23010920220458862
|
01/09/2022
|
Motlib Ali
|
0413094WL021698
|
Motlib Ali
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463588
|
|
MR ABDUL MATLIB
|
()
|
569
|
Binakandi
|
AS-13-094-022-001/342 ()
|
0413094000NRG23010920220458869
|
01/09/2022
|
Abdus
|
0413094WL021698
|
Abdus
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463589
|
|
MR ABDUL SHUKKUR
|
()
|
570
|
Binakandi
|
AS-13-094-022-002/90 ()
|
0413094000NRG23010920220458912
|
01/09/2022
|
Kutub Uddin
|
0413094WL021698
|
Kutub Uddin
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463590
|
|
MR KUTUB UDDIN
|
()
|
571
|
Binakandi
|
AS-13-094-023-001/190 ()
|
0413094000NRG23010920220457455
|
01/09/2022
|
Hasna Begum
|
0413094WL021623
|
Hasna Begum
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463591
|
|
MRS HASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
572
|
Binakandi
|
AS-13-094-014-001/871 ()
|
0413094000NRG23010920220455509
|
01/09/2022
|
Musabbir Ali
|
0413094WL021559
|
Musabbir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463333
|
|
MRS NURUN NESSA
|
()
|
573
|
Binakandi
|
AS-13-094-014-002/4610 ()
|
0413094000NRG23010920220456062
|
01/09/2022
|
ABDUR ROB
|
0413094WL021569
|
ABDUR ROB
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463334
|
|
MR ABDUR ROB
|
()
|
574
|
Binakandi
|
AS-13-094-014-004/3 ()
|
0413094000NRG23010920220455905
|
01/09/2022
|
Jahanara begum
|
0413094WL021566
|
Jahanara begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463328
|
|
MRS JAHANARA BEGUM
|
()
|
575
|
Binakandi
|
AS-13-094-022-001/134 ()
|
0413094000NRG23010920220458860
|
01/09/2022
|
Nazim Uddin
|
0413094WL021698
|
Nazim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463330
|
|
MR NAJIM UDDIN
|
()
|
576
|
Binakandi
|
AS-13-094-022-001/266 ()
|
0413094000NRG23010920220458867
|
01/09/2022
|
Jiaur Rahman
|
0413094WL021698
|
Jiaur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463350
|
|
MR ZIAUR RAHMAN
|
()
|
577
|
Binakandi
|
AS-13-094-022-001/466-A ()
|
0413094000NRG23010920220458932
|
01/09/2022
|
Joynab begum
|
0413094WL021702
|
Joynab begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463332
|
|
MRS MUKUTA BEGUM
|
()
|
578
|
Binakandi
|
AS-13-094-022-001/545 ()
|
0413094000NRG23010920220458940
|
01/09/2022
|
Ilach Ali
|
0413094WL021702
|
Ilach Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463346
|
|
MR ILAS ALI
|
()
|
579
|
Binakandi
|
AS-13-094-022-001/545 ()
|
0413094000NRG23010920220458939
|
01/09/2022
|
Ruxana Begum
|
0413094WL021702
|
Ruxana Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463349
|
|
MRS RUKSANA BEGUM
|
()
|
580
|
Binakandi
|
AS-13-094-022-001/555 ()
|
0413094000NRG23010920220458941
|
01/09/2022
|
Afia Begum
|
0413094WL021702
|
Afia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463348
|
|
MRS AFIYA BEGUM
|
()
|
581
|
Binakandi
|
AS-13-094-022-002/1231 ()
|
0413094000NRG23010920220458945
|
01/09/2022
|
Abdul Khalik
|
0413094WL021702
|
Abdul Khalik
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463224
|
|
MR ABDUL KHALIK
|
()
|
582
|
Binakandi
|
AS-13-094-022-002/1276 ()
|
0413094000NRG23010920220458946
|
01/09/2022
|
Elias Ali
|
0413094WL021702
|
Elias Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463606
|
|
MR ILYAS ALI
|
()
|
583
|
Binakandi
|
AS-13-094-022-002/252 ()
|
0413094000NRG23010920220458908
|
01/09/2022
|
Abdul Monnan
|
0413094WL021698
|
Abdul Monnan
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463203
|
|
MR ABDUL MANNAN
|
()
|
584
|
Binakandi
|
AS-13-094-022-002/455-A ()
|
0413094000NRG23010920220458955
|
01/09/2022
|
Fujail Ahmed Borbhuyan
|
0413094WL021702
|
Fujail Ahmed Borbhuyan
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463204
|
|
FUJAIL AHMED BORBHUYAN
|
()
|
585
|
Binakandi
|
AS-13-094-022-002/657 ()
|
0413094000NRG23010920220458966
|
01/09/2022
|
Nurun Nessa
|
0413094WL021702
|
Nurun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463607
|
|
MRS NURUN NESSA
|
()
|
586
|
Binakandi
|
AS-13-094-022-002/691 ()
|
0413094000NRG23010920220458967
|
01/09/2022
|
Hajira Begum
|
0413094WL021702
|
Hajira Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463347
|
|
MRS HAJIRA BEGUM
|
()
|
587
|
Binakandi
|
AS-13-094-022-002/698 ()
|
0413094000NRG23010920220458973
|
01/09/2022
|
Rushna Begum
|
0413094WL021702
|
Rushna Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463608
|
|
MRS RUSHNA BEGUM
|
()
|
588
|
Binakandi
|
AS-13-094-022-002/704 ()
|
0413094000NRG23010920220458975
|
01/09/2022
|
Fatima Begum
|
0413094WL021702
|
Fatima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463609
|
|
MRS FATIMA BEGUM
|
()
|
589
|
Binakandi
|
AS-13-094-022-002/791 ()
|
0413094000NRG23010920220458977
|
01/09/2022
|
SABINA BEGUM
|
0413094WL021702
|
SABINA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463206
|
|
MISS SABINA BEGUM
|
()
|
590
|
Binakandi
|
AS-13-094-022-002/851 ()
|
0413094000NRG23010920220458911
|
01/09/2022
|
Nozrul Islam
|
0413094WL021698
|
Nozrul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463217
|
|
MR NOZRUL ISLAM
|
()
|
591
|
Binakandi
|
AS-13-094-023-001/1663 ()
|
0413094000NRG23010920220457298
|
01/09/2022
|
Khalil Uddin
|
0413094WL021598
|
Khalil Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463220
|
|
MRS TASLIMA BEGUM
|
()
|
592
|
Binakandi
|
AS-13-094-023-001/188 ()
|
0413094000NRG23010920220457460
|
01/09/2022
|
RIAJ UDDIN
|
0413094WL021624
|
RIAJ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463205
|
|
MR RIAJ UDDIN
|
()
|
593
|
Binakandi
|
AS-13-094-023-001/189 ()
|
0413094000NRG23010920220457454
|
01/09/2022
|
KUKILA BEGUM
|
0413094WL021623
|
KUKILA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463339
|
|
MS KUKILA BEGUM
|
()
|
594
|
Binakandi
|
AS-13-094-023-001/191 ()
|
0413094000NRG23010920220457456
|
01/09/2022
|
KAMAL UDDIN
|
0413094WL021623
|
KAMAL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463337
|
|
MR MD KAMAL UDDIN
|
()
|
595
|
Binakandi
|
AS-13-094-023-001/192 ()
|
0413094000NRG23010920220457457
|
01/09/2022
|
HASINA BEGUM
|
0413094WL021623
|
HASINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463202
|
|
HASINA BEGUM
|
()
|
596
|
Binakandi
|
AS-13-094-023-001/193 ()
|
0413094000NRG23010920220457449
|
01/09/2022
|
SAFINA BEGUM
|
0413094WL021622
|
SAFINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463340
|
|
MRS SAFINA BEGUM
|
()
|
597
|
Binakandi
|
AS-13-094-023-001/194 ()
|
0413094000NRG23010920220457450
|
01/09/2022
|
IMDADUR RAHMAN KHAN
|
0413094WL021622
|
IMDADUR RAHMAN KHAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463595
|
|
IMDADUR RAHMAN KHAN
|
()
|
598
|
Binakandi
|
AS-13-094-023-001/197 ()
|
0413094000NRG23010920220457806
|
01/09/2022
|
NAJIRA BEGUM
|
0413094WL021656
|
NAJIRA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463213
|
|
NAJIRA BEGUM
|
()
|
599
|
Binakandi
|
AS-13-094-023-001/3326 ()
|
0413094000NRG23010920220457808
|
01/09/2022
|
AFTAB UDDIN
|
0413094WL021656
|
AFTAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463209
|
|
MR AFTAB UDDIN
|
()
|
600
|
Binakandi
|
AS-13-094-023-001/3603 ()
|
0413094000NRG23010920220457299
|
01/09/2022
|
KHALIL AHMED
|
0413094WL021598
|
KHALIL AHMED
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463222
|
|
MR GIASH UDDIN
|
()
|
601
|
Binakandi
|
AS-13-094-023-001/3610 ()
|
0413094000NRG23010920220457305
|
01/09/2022
|
MUZAMIL ALI
|
0413094WL021599
|
MUZAMIL ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463344
|
|
MRS MOMOTA BEGUM
|
()
|
602
|
Binakandi
|
AS-13-094-023-001/3613 ()
|
0413094000NRG23010920220457300
|
01/09/2022
|
MARIYAM BIBI
|
0413094WL021598
|
MARIYAM BIBI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
23/09/2022
|
|
4933463593
|
No Such Account
|
|
|
603
|
Binakandi
|
AS-13-094-023-001/3721 ()
|
0413094000NRG23010920220457301
|
01/09/2022
|
CHIRAJUN NESSA
|
0413094WL021598
|
CHIRAJUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463327
|
|
MRS MICH CHIRAJUN NESSA
|
()
|
604
|
Binakandi
|
AS-13-094-023-001/4361 ()
|
0413094000NRG23010920220457717
|
01/09/2022
|
MAJID ALI
|
0413094WL021649
|
MAJID ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4933463592
|
No Such Account
|
|
|
605
|
Binakandi
|
AS-13-094-023-001/98 ()
|
0413094000NRG23010920220457451
|
01/09/2022
|
ABDUL KADIR
|
0413094WL021622
|
ABDUL KADIR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463329
|
|
MR ABDUL KADIR
|
()
|
606
|
Binakandi
|
AS-13-094-023-002/37 ()
|
0413094000NRG23010920220457809
|
01/09/2022
|
HAMIDA KHATUN
|
0413094WL021656
|
HAMIDA KHATUN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463331
|
|
MRS HAMIDA KHATUN
|
()
|
607
|
Binakandi
|
AS-13-094-023-002/4045 ()
|
0413094000NRG23010920220457812
|
01/09/2022
|
KARI ABDUL BATIN
|
0413094WL021657
|
KARI ABDUL BATIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463596
|
|
KARI ABDUL BATIN
|
()
|
608
|
Binakandi
|
AS-13-094-023-002/4047 ()
|
0413094000NRG23010920220457810
|
01/09/2022
|
ASMA BEGUM
|
0413094WL021656
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463210
|
|
MRS ASMA BEGUM
|
()
|
609
|
Binakandi
|
AS-13-094-023-002/4048 ()
|
0413094000NRG23010920220457813
|
01/09/2022
|
BILAL AHMED
|
0413094WL021657
|
BILAL AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463326
|
|
MR BILAL AHMED
|
()
|
610
|
Binakandi
|
AS-13-094-023-002/46 ()
|
0413094000NRG23010920220457811
|
01/09/2022
|
KULSUMA BEGUM
|
0413094WL021656
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463335
|
|
MRS SHAINA BEGUM
|
()
|
611
|
Binakandi
|
AS-13-094-023-003/311 ()
|
0413094000NRG23010920220456885
|
01/09/2022
|
Abdur Rahman
|
0413094WL021594
|
Abdur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463211
|
|
MRS ELIZA BEGUM
|
()
|
612
|
Binakandi
|
AS-13-094-023-003/331 ()
|
0413094000NRG23010920220456886
|
01/09/2022
|
Ali Ahmed
|
0413094WL021594
|
Ali Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463226
|
|
MISS HAFIJA BEGUM
|
()
|
613
|
Binakandi
|
AS-13-094-023-003/336 ()
|
0413094000NRG23010920220456887
|
01/09/2022
|
Din Islam
|
0413094WL021594
|
Din Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463342
|
|
MRS ASMA BEGUM
|
()
|
614
|
Binakandi
|
AS-13-094-023-003/347 ()
|
0413094000NRG23010920220456972
|
01/09/2022
|
A. Rahman
|
0413094WL021596
|
A. Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463338
|
|
MR ACHADUR RAHMAN
|
()
|
615
|
Binakandi
|
AS-13-094-023-003/354 ()
|
0413094000NRG23010920220457306
|
01/09/2022
|
Islam Uddin
|
0413094WL021599
|
Islam Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463212
|
|
MR ISLAM UDDIN
|
()
|
616
|
Binakandi
|
AS-13-094-023-003/36 ()
|
0413094000NRG23010920220456973
|
01/09/2022
|
Moina Bibi
|
0413094WL021596
|
Moina Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463218
|
|
MRS MOINA BIBI
|
()
|
617
|
Binakandi
|
AS-13-094-023-003/399 ()
|
0413094000NRG23010920220457302
|
01/09/2022
|
Minara Begum
|
0413094WL021598
|
Minara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463216
|
|
MRS MINARA BEGUM
|
()
|
618
|
Binakandi
|
AS-13-094-023-003/401 ()
|
0413094000NRG23010920220457307
|
01/09/2022
|
Asma Begum
|
0413094WL021599
|
Asma Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463221
|
|
MISS HASNA BEGUM
|
()
|
619
|
Binakandi
|
AS-13-094-023-003/433 ()
|
0413094000NRG23010920220456888
|
01/09/2022
|
Abdul Jabbar
|
0413094WL021594
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463214
|
|
MISS REJIA BEGUM
|
()
|
620
|
Binakandi
|
AS-13-094-023-003/434 ()
|
0413094000NRG23010920220456889
|
01/09/2022
|
Abdul Halim
|
0413094WL021594
|
Abdul Halim
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463343
|
|
MRS CHALEHA BEGUM
|
()
|
621
|
Binakandi
|
AS-13-094-023-003/443 ()
|
0413094000NRG23010920220456890
|
01/09/2022
|
Nosir Uddin
|
0413094WL021594
|
Nosir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
23/09/2022
|
|
4933463594
|
No Such Account
|
|
|
622
|
Binakandi
|
AS-13-094-023-003/4474 ()
|
0413094000NRG23010920220457458
|
01/09/2022
|
MARIYAM BEGUM
|
0413094WL021623
|
MARIYAM BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463208
|
|
MRS MARIYAM BIBI
|
()
|
623
|
Binakandi
|
AS-13-094-023-003/4478 ()
|
0413094000NRG23010920220457462
|
01/09/2022
|
BAHAR UDDIN
|
0413094WL021624
|
BAHAR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463345
|
|
MR BAHARUDDIN UDDIN
|
()
|
624
|
Binakandi
|
AS-13-094-023-003/4479 ()
|
0413094000NRG23010920220457463
|
01/09/2022
|
ABDUL GAFUR
|
0413094WL021624
|
ABDUL GAFUR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463336
|
|
MR ABDUL GAFUR
|
()
|
625
|
Binakandi
|
AS-13-094-023-003/4481 ()
|
0413094000NRG23010920220457464
|
01/09/2022
|
BABUL HUSSAIN
|
0413094WL021624
|
BABUL HUSSAIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463341
|
|
MR BABUL HUSSAIN
|
()
|
626
|
Binakandi
|
AS-13-094-023-004/124 ()
|
0413094000NRG23010920220457308
|
01/09/2022
|
AFIYA BEGUM
|
0413094WL021599
|
AFIYA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463219
|
|
MRS AFIYA BEGUM
|
()
|
627
|
Binakandi
|
AS-13-094-023-004/135 ()
|
0413094000NRG23010920220456975
|
01/09/2022
|
Parul Ahmed
|
0413094WL021596
|
Parul Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463225
|
|
MR FARUL AHMED
|
()
|
628
|
Binakandi
|
AS-13-094-023-004/162 ()
|
0413094000NRG23010920220457303
|
01/09/2022
|
Nazrul Islam
|
0413094WL021598
|
Nazrul Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463207
|
|
MR NAZRUL ISLAM
|
()
|
629
|
Binakandi
|
AS-13-094-023-004/3688 ()
|
0413094000NRG23010920220457309
|
01/09/2022
|
Sifat Ullah
|
0413094WL021599
|
Sifat Ullah
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463223
|
|
MR SIFAT ULLAH
|
()
|
630
|
Binakandi
|
AS-13-094-023-004/869 ()
|
0413094000NRG23010920220456976
|
01/09/2022
|
Kulsuma Begum
|
0413094WL021596
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933463215
|
|
MRS KULSUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157094
|
157094
|
|
|
|
|
|
|
|
631
|
Binakandi
|
AS-13-094-002-004/1429 ()
|
0413094000NRG23010920220458124
|
01/09/2022
|
Rashid Ahmed
|
0413094WL021673
|
Rashid Ahmed
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463605
|
|
MR RASHID AHMED
|
()
|
632
|
Binakandi
|
AS-13-094-002-006/2851 ()
|
0413094000NRG23010920220457767
|
01/09/2022
|
Habibur Rahman
|
0413094WL021653
|
Habibur Rahman
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463604
|
|
MR HIBBUR RAHMAN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
633
|
Binakandi
|
AS-13-094-003-002/1349 ()
|
0413094000NRG23010920220458592
|
01/09/2022
|
Umar Faruk
|
0413094WL021688
|
Umar Faruk
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463465
|
|
UMAR FARUK
|
()
|
634
|
Binakandi
|
AS-13-094-003-003/4075 ()
|
0413094000NRG23010920220458594
|
01/09/2022
|
Jalal Uddin
|
0413094WL021688
|
Jalal Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463451
|
|
JALAL UDDIN
|
()
|
635
|
Binakandi
|
AS-13-094-003-003/4076 ()
|
0413094000NRG23010920220458595
|
01/09/2022
|
Taj Uddin
|
0413094WL021688
|
Taj Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463452
|
|
TAJ UDDIN
|
()
|
636
|
Binakandi
|
AS-13-094-003-003/4077 ()
|
0413094000NRG23010920220458596
|
01/09/2022
|
Rahim Uddin
|
0413094WL021688
|
Rahim Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463453
|
|
RAHIM UDDIN
|
()
|
637
|
Binakandi
|
AS-13-094-003-003/4080 ()
|
0413094000NRG23010920220458597
|
01/09/2022
|
Amir Uddin
|
0413094WL021688
|
Amir Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463454
|
|
AMIR UDDIN
|
()
|
638
|
Binakandi
|
AS-13-094-003-003/4082 ()
|
0413094000NRG23010920220458598
|
01/09/2022
|
Shabaj Rahman
|
0413094WL021688
|
Shabaj Rahman
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463455
|
|
SHABAZ RAHMAN
|
()
|
639
|
Binakandi
|
AS-13-094-003-003/4083 ()
|
0413094000NRG23010920220458599
|
01/09/2022
|
Jamir Hussain
|
0413094WL021688
|
Jamir Hussain
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463456
|
|
JAMIR HUSSAIN
|
()
|
640
|
Binakandi
|
AS-13-094-003-003/4084 ()
|
0413094000NRG23010920220458600
|
01/09/2022
|
Tapas Debnath
|
0413094WL021688
|
Tapas Debnath
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463457
|
|
TAPAS DEBNATH
|
()
|
641
|
Binakandi
|
AS-13-094-003-003/4087 ()
|
0413094000NRG23010920220458601
|
01/09/2022
|
Nasir Uddin
|
0413094WL021688
|
Nasir Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463458
|
|
NASIR UDDIN
|
()
|
642
|
Binakandi
|
AS-13-094-003-003/4088 ()
|
0413094000NRG23010920220458602
|
01/09/2022
|
Hasib Ali
|
0413094WL021688
|
Hasib Ali
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463459
|
|
HASIB ALI
|
()
|
643
|
Binakandi
|
AS-13-094-003-003/4089 ()
|
0413094000NRG23010920220458603
|
01/09/2022
|
Faruk Abdullaa
|
0413094WL021688
|
Faruk Abdullaa
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463460
|
|
FARUK ABDULLA
|
()
|
644
|
Binakandi
|
AS-13-094-003-003/4090 ()
|
0413094000NRG23010920220458604
|
01/09/2022
|
Rupak Debnath
|
0413094WL021688
|
Rupak Debnath
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463461
|
|
RUPAK DEBNATH
|
()
|
645
|
Binakandi
|
AS-13-094-003-003/4091 ()
|
0413094000NRG23010920220458605
|
01/09/2022
|
Ishak Ali
|
0413094WL021688
|
Ishak Ali
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463462
|
|
ISAHAK ALI
|
()
|
646
|
Binakandi
|
AS-13-094-003-003/4094 ()
|
0413094000NRG23010920220458606
|
01/09/2022
|
Tapan Debnath
|
0413094WL021688
|
Tapan Debnath
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463463
|
|
TAPAN DEBNATH
|
()
|
647
|
Binakandi
|
AS-13-094-003-003/4095 ()
|
0413094000NRG23010920220458607
|
01/09/2022
|
Minhaj Ali
|
0413094WL021688
|
Minhaj Ali
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463464
|
|
MINHAZ ALI
|
()
|
648
|
Binakandi
|
AS-13-094-003-003/4098 ()
|
0413094000NRG23010920220458608
|
01/09/2022
|
Ismail Ali
|
0413094WL021688
|
Ismail Ali
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463466
|
|
ISMAIL ALI
|
()
|
649
|
Binakandi
|
AS-13-094-003-003/4099 ()
|
0413094000NRG23010920220458609
|
01/09/2022
|
Manwara Begum
|
0413094WL021688
|
Manwara Begum
|
00462
|
UCBA0001923
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463467
|
|
MANWARA BEGUM
|
()
|
650
|
Binakandi
|
AS-13-094-003-003/4100 ()
|
0413094000NRG23010920220458610
|
01/09/2022
|
Mamina Begum
|
0413094WL021688
|
Mamina Begum
|
00462
|
UCBA0001923
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933463468
|
|
MAMINA BEGUM
|
()
|
651
|
Binakandi
|
AS-13-094-003-003/4101 ()
|
0413094000NRG23010920220458611
|
01/09/2022
|
Amina Begum
|
0413094WL021688
|
Amina Begum
|
00462
|
UCBA0001923
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463469
|
|
AMINA BEGUM
|
()
|
652
|
Binakandi
|
AS-13-094-003-003/4102 ()
|
0413094000NRG23010920220458612
|
01/09/2022
|
Parina Begum
|
0413094WL021688
|
Parina Begum
|
00462
|
UCBA0001923
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463470
|
|
PARINA BEGUM
|
()
|
653
|
Binakandi
|
AS-13-094-003-003/4103 ()
|
0413094000NRG23010920220458613
|
01/09/2022
|
Inam Uddin
|
0413094WL021688
|
Inam Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463472
|
|
INAM UDDIN
|
()
|
654
|
Binakandi
|
AS-13-094-003-003/4104 ()
|
0413094000NRG23010920220458614
|
01/09/2022
|
Jadab Uddin
|
0413094WL021688
|
Jadab Uddin
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463471
|
|
JADAB UDDIN
|
()
|
655
|
Binakandi
|
AS-13-094-003-003/4105 ()
|
0413094000NRG23010920220458615
|
01/09/2022
|
Manwara Begum
|
0413094WL021688
|
Manwara Begum
|
00462
|
UCBA0001923
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933463473
|
|
MANWARA KHATUN
|
()
|
656
|
Binakandi
|
AS-13-094-003-003/4106 ()
|
0413094000NRG23010920220458616
|
01/09/2022
|
Abdul Azad
|
0413094WL021688
|
Abdul Azad
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463474
|
|
ABDUL AZAD
|
()
|
657
|
Binakandi
|
AS-13-094-003-003/4149 ()
|
0413094000NRG23010920220458799
|
01/09/2022
|
NAZIM UDDIN
|
0413094WL021692
|
NAZIM UDDIN
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933463475
|
|
NAZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
658
|
Binakandi
|
AS-13-094-023-001/198 ()
|
0413094000NRG23010920220457807
|
01/09/2022
|
AJMAL HUSSAIN
|
0413094WL021656
|
AJMAL HUSSAIN
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463641
|
|
AJMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
659
|
Binakandi
|
AS-13-094-023-004/3104 ()
|
0413094000NRG23010920220457453
|
01/09/2022
|
Halima Begum
|
0413094WL021622
|
Halima Begum
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933463949
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
660
|
Binakandi
|
AS-13-094-002-003/256 ()
|
0413094000NRG23010920220458132
|
01/09/2022
|
Monwara Begum
|
0413094WL021674
|
Monwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463292
|
|
Monwara Begum
|
()
|
661
|
Binakandi
|
AS-13-094-002-003/2668 ()
|
0413094000NRG23010920220458133
|
01/09/2022
|
Ahmed Ali
|
0413094WL021674
|
Ahmed Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463296
|
|
Ahmed Ali
|
()
|
662
|
Binakandi
|
AS-13-094-002-003/2669 ()
|
0413094000NRG23010920220458134
|
01/09/2022
|
Farid Uddin
|
0413094WL021674
|
Farid Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463672
|
|
Farid Uddin
|
()
|
663
|
Binakandi
|
AS-13-094-002-003/277-A ()
|
0413094000NRG23010920220458414
|
01/09/2022
|
Inush Ali
|
0413094WL021677
|
Inush Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463689
|
|
Inush Ali
|
()
|
664
|
Binakandi
|
AS-13-094-002-003/320 ()
|
0413094000NRG23010920220458097
|
01/09/2022
|
Dilwar Hussain
|
0413094WL021673
|
Dilwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463571
|
|
Dilwar Hussain
|
()
|
665
|
Binakandi
|
AS-13-094-002-003/328 ()
|
0413094000NRG23010920220458437
|
01/09/2022
|
Fakhar Uddin
|
0413094WL021678
|
Fakhar Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463421
|
|
Fakhar Uddin
|
()
|
666
|
Binakandi
|
AS-13-094-002-003/330 ()
|
0413094000NRG23010920220458135
|
01/09/2022
|
Md. Tofar Uddin
|
0413094WL021674
|
Md. Tofar Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463300
|
|
Md. Tofar Uddin
|
()
|
667
|
Binakandi
|
AS-13-094-002-003/336 ()
|
0413094000NRG23010920220458438
|
01/09/2022
|
Siddik Ali
|
0413094WL021678
|
Siddik Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463283
|
|
Siddik Ali
|
()
|
668
|
Binakandi
|
AS-13-094-002-003/360-A ()
|
0413094000NRG23010920220458439
|
01/09/2022
|
ROMESA KHATUN
|
0413094WL021678
|
ROMESA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463416
|
|
ROMESA KHATUN
|
()
|
669
|
Binakandi
|
AS-13-094-002-003/371 ()
|
0413094000NRG23010920220458440
|
01/09/2022
|
Abdul Matin
|
0413094WL021678
|
Abdul Matin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463410
|
|
Abdul Matin
|
()
|
670
|
Binakandi
|
AS-13-094-002-003/372 ()
|
0413094000NRG23010920220458441
|
01/09/2022
|
Motibur Rahman
|
0413094WL021678
|
Motibur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463407
|
|
Motibur Rahman
|
()
|
671
|
Binakandi
|
AS-13-094-002-004/1135 ()
|
0413094000NRG23010920220457735
|
01/09/2022
|
Abdur Rahman
|
0413094WL021652
|
Abdur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463563
|
|
Abdur Rahman
|
()
|
672
|
Binakandi
|
AS-13-094-002-004/1138 ()
|
0413094000NRG23010920220457736
|
01/09/2022
|
Abdul Samad
|
0413094WL021652
|
Abdul Samad
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463683
|
|
Abdul Samad
|
()
|
673
|
Binakandi
|
AS-13-094-002-004/1138-A ()
|
0413094000NRG23010920220457737
|
01/09/2022
|
Abdul Malik
|
0413094WL021652
|
Abdul Malik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463682
|
|
Abdul Malik
|
()
|
674
|
Binakandi
|
AS-13-094-002-004/1139-A ()
|
0413094000NRG23010920220457738
|
01/09/2022
|
Firuj Ahmed
|
0413094WL021652
|
Firuj Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463681
|
|
Firuj Ahmed
|
()
|
675
|
Binakandi
|
AS-13-094-002-004/1158-B ()
|
0413094000NRG23010920220458098
|
01/09/2022
|
Hasnara Begum
|
0413094WL021673
|
Hasnara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463404
|
|
Hasnara Begum
|
()
|
676
|
Binakandi
|
AS-13-094-002-004/1159 ()
|
0413094000NRG23010920220457739
|
01/09/2022
|
Md. Noor Uddin
|
0413094WL021652
|
Md. Noor Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463564
|
|
Md. Noor Uddin
|
()
|
677
|
Binakandi
|
AS-13-094-002-004/1160-A ()
|
0413094000NRG23010920220458416
|
01/09/2022
|
Ala Uddin
|
0413094WL021677
|
Ala Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463565
|
|
Ala Uddin
|
()
|
678
|
Binakandi
|
AS-13-094-002-004/1163-A ()
|
0413094000NRG23010920220458099
|
01/09/2022
|
ASAB UDDIN
|
0413094WL021673
|
ASAB UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463284
|
|
ASAB UDDIN
|
()
|
679
|
Binakandi
|
AS-13-094-002-004/1173 ()
|
0413094000NRG23010920220458417
|
01/09/2022
|
Abdul Wahid
|
0413094WL021677
|
Abdul Wahid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463425
|
|
Abdul Wahid
|
()
|
680
|
Binakandi
|
AS-13-094-002-004/1177-B ()
|
0413094000NRG23010920220458100
|
01/09/2022
|
Md. Ziab Uddin
|
0413094WL021673
|
Md. Ziab Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463676
|
|
Md. Ziab Uddin
|
()
|
681
|
Binakandi
|
AS-13-094-002-004/1179-B ()
|
0413094000NRG23010920220457740
|
01/09/2022
|
Bahar Uddin
|
0413094WL021652
|
Bahar Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463423
|
|
Bahar Uddin
|
()
|
682
|
Binakandi
|
AS-13-094-002-004/1182-B ()
|
0413094000NRG23010920220458101
|
01/09/2022
|
Kamal Uddin
|
0413094WL021673
|
Kamal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463677
|
|
Kamal Uddin
|
()
|
683
|
Binakandi
|
AS-13-094-002-004/1183-A ()
|
0413094000NRG23010920220457741
|
01/09/2022
|
Yunus Ali
|
0413094WL021652
|
Yunus Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463526
|
|
Yunus Ali
|
()
|
684
|
Binakandi
|
AS-13-094-002-004/1191 ()
|
0413094000NRG23010920220457742
|
01/09/2022
|
Md. Khalil Uddin
|
0413094WL021652
|
Md. Khalil Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463688
|
|
Md. Khalil Uddin
|
()
|
685
|
Binakandi
|
AS-13-094-002-004/1192 ()
|
0413094000NRG23010920220458102
|
01/09/2022
|
Ayub ALi
|
0413094WL021673
|
Ayub ALi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463540
|
|
Ayub ALi
|
()
|
686
|
Binakandi
|
AS-13-094-002-004/1203 ()
|
0413094000NRG23010920220458418
|
01/09/2022
|
Giyas Uddin
|
0413094WL021677
|
Giyas Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463684
|
|
Giyas Uddin
|
()
|
687
|
Binakandi
|
AS-13-094-002-004/1204 ()
|
0413094000NRG23010920220457743
|
01/09/2022
|
Babul Uddin
|
0413094WL021652
|
Babul Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463561
|
|
Babul Uddin
|
()
|
688
|
Binakandi
|
AS-13-094-002-004/1208 ()
|
0413094000NRG23010920220458103
|
01/09/2022
|
Md. Hussain Ali
|
0413094WL021673
|
Md. Hussain Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463679
|
|
Md. Hussain Ali
|
()
|
689
|
Binakandi
|
AS-13-094-002-004/1211-B ()
|
0413094000NRG23010920220458104
|
01/09/2022
|
HASINA BEGUM
|
0413094WL021673
|
HASINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463285
|
|
HASINA BEGUM
|
()
|
690
|
Binakandi
|
AS-13-094-002-004/1216 ()
|
0413094000NRG23010920220458105
|
01/09/2022
|
Md. Arjan Ali
|
0413094WL021673
|
Md. Arjan Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463530
|
|
Md. Arjan Ali
|
()
|
691
|
Binakandi
|
AS-13-094-002-004/1216-A ()
|
0413094000NRG23010920220458106
|
01/09/2022
|
Ramjan Ali
|
0413094WL021673
|
Ramjan Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463673
|
|
Ramjan Ali
|
()
|
692
|
Binakandi
|
AS-13-094-002-004/1217 ()
|
0413094000NRG23010920220458107
|
01/09/2022
|
Md. Abdul Kadir
|
0413094WL021673
|
Md. Abdul Kadir
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463529
|
|
Md. Abdul Kadir
|
()
|
693
|
Binakandi
|
AS-13-094-002-004/1219-A ()
|
0413094000NRG23010920220458108
|
01/09/2022
|
Fakar Uddin
|
0413094WL021673
|
Fakar Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463282
|
|
Fakar Uddin
|
()
|
694
|
Binakandi
|
AS-13-094-002-004/1229 ()
|
0413094000NRG23010920220458109
|
01/09/2022
|
Md. Firuj Ahmed
|
0413094WL021673
|
Md. Firuj Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463293
|
|
Md. Firuj Ahmed
|
()
|
695
|
Binakandi
|
AS-13-094-002-004/1231-A ()
|
0413094000NRG23010920220458143
|
01/09/2022
|
Jahanara Begum
|
0413094WL021674
|
Jahanara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463287
|
|
Jahanara Begum
|
()
|
696
|
Binakandi
|
AS-13-094-002-004/1236 ()
|
0413094000NRG23010920220458110
|
01/09/2022
|
Rejia Begum
|
0413094WL021673
|
Rejia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463544
|
|
Rejia Begum
|
()
|
697
|
Binakandi
|
AS-13-094-002-004/1239-B ()
|
0413094000NRG23010920220458111
|
01/09/2022
|
Maina Begum
|
0413094WL021673
|
Maina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463535
|
|
Maina Begum
|
()
|
698
|
Binakandi
|
AS-13-094-002-004/1242 ()
|
0413094000NRG23010920220458112
|
01/09/2022
|
Md. Safiqul Hoque
|
0413094WL021673
|
Md. Safiqul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463299
|
|
Md. Safiqul Hoque
|
()
|
699
|
Binakandi
|
AS-13-094-002-004/1246 ()
|
0413094000NRG23010920220458114
|
01/09/2022
|
Md. Sabur Rahman
|
0413094WL021673
|
Md. Sabur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463543
|
|
Md. Sabur Rahman
|
()
|
700
|
Binakandi
|
AS-13-094-002-004/1254 ()
|
0413094000NRG23010920220458115
|
01/09/2022
|
Abdul Sattar
|
0413094WL021673
|
Abdul Sattar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463413
|
|
Abdul Sattar
|
()
|
701
|
Binakandi
|
AS-13-094-002-004/1255 ()
|
0413094000NRG23010920220458116
|
01/09/2022
|
Abdul Salam
|
0413094WL021673
|
Abdul Salam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463402
|
|
Abdul Salam
|
()
|
702
|
Binakandi
|
AS-13-094-002-004/1268 ()
|
0413094000NRG23010920220458117
|
01/09/2022
|
Kanu Deb Nath
|
0413094WL021673
|
Kanu Deb Nath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463411
|
|
Kanu Deb Nath
|
()
|
703
|
Binakandi
|
AS-13-094-002-004/1275 ()
|
0413094000NRG23010920220458118
|
01/09/2022
|
HELANI DAS
|
0413094WL021673
|
HELANI DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463295
|
|
HELANI DAS
|
()
|
704
|
Binakandi
|
AS-13-094-002-004/1279-B ()
|
0413094000NRG23010920220458119
|
01/09/2022
|
PRANITA DAS
|
0413094WL021673
|
PRANITA DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463288
|
|
PRANITA DAS
|
()
|
705
|
Binakandi
|
AS-13-094-002-004/1280 ()
|
0413094000NRG23010920220458120
|
01/09/2022
|
Sabitri Mondol
|
0413094WL021673
|
Sabitri Mondol
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463294
|
|
Sabitri Mondol
|
()
|
706
|
Binakandi
|
AS-13-094-002-004/1289 ()
|
0413094000NRG23010920220458121
|
01/09/2022
|
Sti Kartik Mandol
|
0413094WL021673
|
Sti Kartik Mandol
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463297
|
|
Sti Kartik Mandol
|
()
|
707
|
Binakandi
|
AS-13-094-002-004/1366 ()
|
0413094000NRG23010920220458421
|
01/09/2022
|
Ajam Uddin
|
0413094WL021677
|
Ajam Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463422
|
|
Ajam Uddin
|
()
|
708
|
Binakandi
|
AS-13-094-002-004/1376 ()
|
0413094000NRG23010920220457744
|
01/09/2022
|
Md. Ahmed Ali
|
0413094WL021652
|
Md. Ahmed Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463562
|
|
Md. Ahmed Ali
|
()
|
709
|
Binakandi
|
AS-13-094-002-004/1376-A ()
|
0413094000NRG23010920220457745
|
01/09/2022
|
Marjina Begum
|
0413094WL021652
|
Marjina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463537
|
|
Marjina Begum
|
()
|
710
|
Binakandi
|
AS-13-094-002-004/1377 ()
|
0413094000NRG23010920220457746
|
01/09/2022
|
Nurul Amin
|
0413094WL021652
|
Nurul Amin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463690
|
|
Nurul Amin
|
()
|
711
|
Binakandi
|
AS-13-094-002-004/1377-A ()
|
0413094000NRG23010920220458422
|
01/09/2022
|
Rusna Khatun
|
0413094WL021677
|
Rusna Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463536
|
|
Rusna Khatun
|
()
|
712
|
Binakandi
|
AS-13-094-002-004/1388-A ()
|
0413094000NRG23010920220458423
|
01/09/2022
|
Samir Uddin
|
0413094WL021677
|
Samir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463532
|
|
Samir Uddin
|
()
|
713
|
Binakandi
|
AS-13-094-002-004/1400 ()
|
0413094000NRG23010920220458122
|
01/09/2022
|
Renu Bora Laskar
|
0413094WL021673
|
Renu Bora Laskar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463420
|
|
Renu Bora Laskar
|
()
|
714
|
Binakandi
|
AS-13-094-002-004/1409 ()
|
0413094000NRG23010920220457747
|
01/09/2022
|
Sri Dipak Bora
|
0413094WL021652
|
Sri Dipak Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463685
|
|
Sri Dipak Bora
|
()
|
715
|
Binakandi
|
AS-13-094-002-004/1824 ()
|
0413094000NRG23010920220458125
|
01/09/2022
|
Abida Laskar
|
0413094WL021673
|
Abida Laskar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463286
|
|
Abida Laskar
|
()
|
716
|
Binakandi
|
AS-13-094-002-004/1918 ()
|
0413094000NRG23010920220458126
|
01/09/2022
|
Adnan Hussain
|
0413094WL021673
|
Adnan Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463528
|
|
Adnan Hussain
|
()
|
717
|
Binakandi
|
AS-13-094-002-004/2246 ()
|
0413094000NRG23010920220458424
|
01/09/2022
|
SAINA BEGUM
|
0413094WL021677
|
SAINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463534
|
|
SAINA BEGUM
|
()
|
718
|
Binakandi
|
AS-13-094-002-004/2248 ()
|
0413094000NRG23010920220458425
|
01/09/2022
|
SAM UDDIN
|
0413094WL021677
|
SAM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463424
|
|
SAM UDDIN
|
()
|
719
|
Binakandi
|
AS-13-094-002-004/2341 ()
|
0413094000NRG23010920220457748
|
01/09/2022
|
Nijam Uddin
|
0413094WL021652
|
Nijam Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463686
|
|
Nijam Uddin
|
()
|
720
|
Binakandi
|
AS-13-094-002-004/2356 ()
|
0413094000NRG23010920220457749
|
01/09/2022
|
Anwara Khatun
|
0413094WL021652
|
Anwara Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463687
|
|
Anwara Khatun
|
()
|
721
|
Binakandi
|
AS-13-094-002-004/2370 ()
|
0413094000NRG23010920220458426
|
01/09/2022
|
Babur Ali
|
0413094WL021677
|
Babur Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463531
|
|
Babur Ali
|
()
|
722
|
Binakandi
|
AS-13-094-002-004/2378 ()
|
0413094000NRG23010920220458427
|
01/09/2022
|
Atabur Rahman
|
0413094WL021677
|
Atabur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463538
|
|
Atabur Rahman
|
()
|
723
|
Binakandi
|
AS-13-094-002-004/2383 ()
|
0413094000NRG23010920220458428
|
01/09/2022
|
HALIMA BEGUM
|
0413094WL021677
|
HALIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463539
|
|
HALIMA BEGUM
|
()
|
724
|
Binakandi
|
AS-13-094-002-004/457-B ()
|
0413094000NRG23010920220458429
|
01/09/2022
|
Shied Ahmed
|
0413094WL021677
|
Shied Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463527
|
|
Shied Ahmed
|
()
|
725
|
Binakandi
|
AS-13-094-002-005/1459 ()
|
0413094000NRG23010920220458442
|
01/09/2022
|
Md. Abdul Wahid
|
0413094WL021678
|
Md. Abdul Wahid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463406
|
|
Md. Abdul Wahid
|
()
|
726
|
Binakandi
|
AS-13-094-002-005/1471 ()
|
0413094000NRG23010920220458443
|
01/09/2022
|
Md. Abdul Karim
|
0413094WL021678
|
Md. Abdul Karim
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463281
|
|
Md. Abdul Karim
|
()
|
727
|
Binakandi
|
AS-13-094-002-005/1488-B ()
|
0413094000NRG23010920220458445
|
01/09/2022
|
Owahidul Alom
|
0413094WL021678
|
Owahidul Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463278
|
|
Owahidul Alom
|
()
|
728
|
Binakandi
|
AS-13-094-002-005/1595-A ()
|
0413094000NRG23010920220458449
|
01/09/2022
|
Harish Uddin
|
0413094WL021678
|
Harish Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463409
|
|
Harish Uddin
|
()
|
729
|
Binakandi
|
AS-13-094-002-005/1638 ()
|
0413094000NRG23010920220458450
|
01/09/2022
|
Abdul Bari
|
0413094WL021678
|
Abdul Bari
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463412
|
|
Abdul Bari
|
()
|
730
|
Binakandi
|
AS-13-094-002-005/2025 ()
|
0413094000NRG23010920220458460
|
01/09/2022
|
Arif Uddin
|
0413094WL021678
|
Arif Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463408
|
|
Arif Uddin
|
()
|
731
|
Binakandi
|
AS-13-094-002-005/2027 ()
|
0413094000NRG23010920220458461
|
01/09/2022
|
Minara Begum
|
0413094WL021678
|
Minara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463418
|
|
Minara Begum
|
()
|
732
|
Binakandi
|
AS-13-094-002-005/2028 ()
|
0413094000NRG23010920220458462
|
01/09/2022
|
Abeda Begum
|
0413094WL021678
|
Abeda Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463417
|
|
Abeda Begum
|
()
|
733
|
Binakandi
|
AS-13-094-002-006/1766 ()
|
0413094000NRG23010920220458068
|
01/09/2022
|
Rashida Begum
|
0413094WL021672
|
Rashida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463721
|
|
Rashida Begum
|
()
|
734
|
Binakandi
|
AS-13-094-002-006/1769 ()
|
0413094000NRG23010920220458069
|
01/09/2022
|
Hafsa Begum
|
0413094WL021672
|
Hafsa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463720
|
|
Hafsa Begum
|
()
|
735
|
Binakandi
|
AS-13-094-002-006/1770 ()
|
0413094000NRG23010920220458070
|
01/09/2022
|
Inamul Hussain
|
0413094WL021672
|
Inamul Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463718
|
|
Inamul Hussain
|
()
|
736
|
Binakandi
|
AS-13-094-002-006/1792 ()
|
0413094000NRG23010920220458071
|
01/09/2022
|
Sayena Sultana
|
0413094WL021672
|
Sayena Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463836
|
|
Sayena Sultana
|
()
|
737
|
Binakandi
|
AS-13-094-002-006/1813 ()
|
0413094000NRG23010920220458072
|
01/09/2022
|
Azizur Rahman Chowdhury
|
0413094WL021672
|
Azizur Rahman Chowdhury
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463566
|
|
Azizur Rahman Chowdhury
|
()
|
738
|
Binakandi
|
AS-13-094-002-006/1814 ()
|
0413094000NRG23010920220458073
|
01/09/2022
|
Nargis Sultana
|
0413094WL021672
|
Nargis Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463570
|
|
Nargis Sultana
|
()
|
739
|
Binakandi
|
AS-13-094-002-006/1815 ()
|
0413094000NRG23010920220458074
|
01/09/2022
|
Hilal Uddin
|
0413094WL021672
|
Hilal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463837
|
|
Hilal Uddin
|
()
|
740
|
Binakandi
|
AS-13-094-002-006/1816 ()
|
0413094000NRG23010920220458075
|
01/09/2022
|
Najima Begum
|
0413094WL021672
|
Najima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463838
|
|
Najima Begum
|
()
|
741
|
Binakandi
|
AS-13-094-002-006/1821 ()
|
0413094000NRG23010920220457753
|
01/09/2022
|
Jakir Hussain
|
0413094WL021652
|
Jakir Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463542
|
|
Jakir Hussain
|
()
|
742
|
Binakandi
|
AS-13-094-002-006/2768 ()
|
0413094000NRG23010920220458076
|
01/09/2022
|
Maibur Rahman
|
0413094WL021672
|
Maibur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463719
|
|
Maibur Rahman
|
()
|
743
|
Binakandi
|
AS-13-094-002-006/2769 ()
|
0413094000NRG23010920220458077
|
01/09/2022
|
Farida Begum
|
0413094WL021672
|
Farida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463922
|
|
Farida Begum
|
()
|
744
|
Binakandi
|
AS-13-094-002-006/2771 ()
|
0413094000NRG23010920220458078
|
01/09/2022
|
Mukta Begum
|
0413094WL021672
|
Mukta Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463569
|
|
Mukta Begum
|
()
|
745
|
Binakandi
|
AS-13-094-002-006/2772 ()
|
0413094000NRG23010920220458079
|
01/09/2022
|
Rajan Ahmed Chowdhury
|
0413094WL021672
|
Rajan Ahmed Chowdhury
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463707
|
|
Rajan Ahmed Chowdhury
|
()
|
746
|
Binakandi
|
AS-13-094-002-006/2773 ()
|
0413094000NRG23010920220458080
|
01/09/2022
|
Saleha Begum
|
0413094WL021672
|
Saleha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463568
|
|
Saleha Begum
|
()
|
747
|
Binakandi
|
AS-13-094-002-006/2775 ()
|
0413094000NRG23010920220458081
|
01/09/2022
|
Salema Begum
|
0413094WL021672
|
Salema Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463708
|
|
Salema Begum
|
()
|
748
|
Binakandi
|
AS-13-094-002-006/2776 ()
|
0413094000NRG23010920220458082
|
01/09/2022
|
Zakaria Ahmed Chowdhury
|
0413094WL021672
|
Zakaria Ahmed Chowdhury
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463699
|
|
Zakaria Ahmed Chowdhury
|
()
|
749
|
Binakandi
|
AS-13-094-002-006/2777 ()
|
0413094000NRG23010920220458083
|
01/09/2022
|
Moymun Nessa
|
0413094WL021672
|
Moymun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463567
|
|
Moymun Nessa
|
()
|
750
|
Binakandi
|
AS-13-094-002-006/2778 ()
|
0413094000NRG23010920220458084
|
01/09/2022
|
Hussain Ahmed
|
0413094WL021672
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463839
|
|
Hussain Ahmed
|
()
|
751
|
Binakandi
|
AS-13-094-002-006/2779 ()
|
0413094000NRG23010920220458085
|
01/09/2022
|
Fatima Begum
|
0413094WL021672
|
Fatima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463573
|
|
Fatima Begum
|
()
|
752
|
Binakandi
|
AS-13-094-002-006/2780 ()
|
0413094000NRG23010920220458086
|
01/09/2022
|
Abdul Latif
|
0413094WL021672
|
Abdul Latif
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463840
|
|
Abdul Latif
|
()
|
753
|
Binakandi
|
AS-13-094-002-006/2781 ()
|
0413094000NRG23010920220458087
|
01/09/2022
|
Makhlutun Nessa
|
0413094WL021672
|
Makhlutun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463698
|
|
Makhlutun Nessa
|
()
|
754
|
Binakandi
|
AS-13-094-002-006/2783 ()
|
0413094000NRG23010920220458088
|
01/09/2022
|
Rabiya Begum
|
0413094WL021672
|
Rabiya Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463706
|
|
Rabiya Begum
|
()
|
755
|
Binakandi
|
AS-13-094-002-006/2785 ()
|
0413094000NRG23010920220458089
|
01/09/2022
|
Jayana Bibi
|
0413094WL021672
|
Jayana Bibi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463705
|
|
Jayana Bibi
|
()
|
756
|
Binakandi
|
AS-13-094-002-006/2787 ()
|
0413094000NRG23010920220458090
|
01/09/2022
|
Ziabur Rahman
|
0413094WL021672
|
Ziabur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463704
|
|
Ziabur Rahman
|
()
|
757
|
Binakandi
|
AS-13-094-002-006/2788 ()
|
0413094000NRG23010920220458091
|
01/09/2022
|
Rahena Begum
|
0413094WL021672
|
Rahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463702
|
|
Rahena Begum
|
()
|
758
|
Binakandi
|
AS-13-094-002-006/2789 ()
|
0413094000NRG23010920220458092
|
01/09/2022
|
Manwara Begum
|
0413094WL021672
|
Manwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463703
|
|
Manwara Begum
|
()
|
759
|
Binakandi
|
AS-13-094-002-006/2790 ()
|
0413094000NRG23010920220458093
|
01/09/2022
|
Surma Begum
|
0413094WL021672
|
Surma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463697
|
|
Surma Begum
|
()
|
760
|
Binakandi
|
AS-13-094-002-006/2791 ()
|
0413094000NRG23010920220458094
|
01/09/2022
|
Fatima Begum
|
0413094WL021672
|
Fatima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463575
|
|
Fatima Begum
|
()
|
761
|
Binakandi
|
AS-13-094-002-006/2792 ()
|
0413094000NRG23010920220458095
|
01/09/2022
|
Saleha Begum
|
0413094WL021672
|
Saleha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463574
|
|
Saleha Begum
|
()
|
762
|
Binakandi
|
AS-13-094-002-006/2793 ()
|
0413094000NRG23010920220458096
|
01/09/2022
|
Halima Khatun
|
0413094WL021672
|
Halima Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463572
|
|
Halima Khatun
|
()
|
763
|
Binakandi
|
AS-13-094-002-006/2820 ()
|
0413094000NRG23010920220457754
|
01/09/2022
|
Manwara Begum
|
0413094WL021652
|
Manwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463841
|
|
Manwara Begum
|
()
|
764
|
Binakandi
|
AS-13-094-002-006/2844 ()
|
0413094000NRG23010920220457766
|
01/09/2022
|
Najrul Islam
|
0413094WL021653
|
Najrul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463709
|
|
Najrul Islam
|
()
|
765
|
Binakandi
|
AS-13-094-002-006/2857 ()
|
0413094000NRG23010920220457769
|
01/09/2022
|
Asia begum
|
0413094WL021653
|
Asia begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463710
|
|
Asia begum
|
()
|
766
|
Binakandi
|
AS-13-094-002-006/2858 ()
|
0413094000NRG23010920220457770
|
01/09/2022
|
Alsuma Begum
|
0413094WL021653
|
Alsuma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463711
|
|
Alsuma Begum
|
()
|
767
|
Binakandi
|
AS-13-094-002-006/2859 ()
|
0413094000NRG23010920220457771
|
01/09/2022
|
Imrana begum
|
0413094WL021653
|
Imrana begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463712
|
|
Imrana begum
|
()
|
768
|
Binakandi
|
AS-13-094-002-006/2868 ()
|
0413094000NRG23010920220457772
|
01/09/2022
|
Fatima Khatun
|
0413094WL021653
|
Fatima Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463824
|
|
Fatima Khatun
|
()
|
769
|
Binakandi
|
AS-13-094-002-006/2874 ()
|
0413094000NRG23010920220457773
|
01/09/2022
|
Bilal Uddin
|
0413094WL021653
|
Bilal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463280
|
|
Bilal Uddin
|
()
|
770
|
Binakandi
|
AS-13-094-002-006/420-A ()
|
0413094000NRG23010920220457774
|
01/09/2022
|
UTTAM BANIK
|
0413094WL021653
|
UTTAM BANIK
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463401
|
|
UTTAM BANIK
|
()
|
771
|
Binakandi
|
AS-13-094-002-006/426 ()
|
0413094000NRG23010920220457755
|
01/09/2022
|
Kilafat Uddin
|
0413094WL021652
|
Kilafat Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463546
|
|
Kilafat Uddin
|
()
|
772
|
Binakandi
|
AS-13-094-002-006/430 ()
|
0413094000NRG23010920220457775
|
01/09/2022
|
Sri Jagat Bora
|
0413094WL021653
|
Sri Jagat Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463289
|
|
Sri Jagat Bora
|
()
|
773
|
Binakandi
|
AS-13-094-002-006/431 ()
|
0413094000NRG23010920220457776
|
01/09/2022
|
Sri Jugesh Majumder
|
0413094WL021653
|
Sri Jugesh Majumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463419
|
|
Sri Jugesh Majumder
|
()
|
774
|
Binakandi
|
AS-13-094-002-006/434 ()
|
0413094000NRG23010920220457756
|
01/09/2022
|
Prasanta Bora
|
0413094WL021652
|
Prasanta Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463674
|
|
Prasanta Bora
|
()
|
775
|
Binakandi
|
AS-13-094-002-006/439 ()
|
0413094000NRG23010920220457757
|
01/09/2022
|
Hemen Bora
|
0413094WL021652
|
Hemen Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463550
|
|
Hemen Bora
|
()
|
776
|
Binakandi
|
AS-13-094-002-006/451 ()
|
0413094000NRG23010920220457777
|
01/09/2022
|
Zakir Hussain
|
0413094WL021653
|
Zakir Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463414
|
|
Zakir Hussain
|
()
|
777
|
Binakandi
|
AS-13-094-002-006/468 ()
|
0413094000NRG23010920220457758
|
01/09/2022
|
Surutun Nessa
|
0413094WL021652
|
Surutun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463403
|
|
Surutun Nessa
|
()
|
778
|
Binakandi
|
AS-13-094-002-006/470 ()
|
0413094000NRG23010920220457759
|
01/09/2022
|
Saj Uddin
|
0413094WL021652
|
Saj Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463675
|
|
Saj Uddin
|
()
|
779
|
Binakandi
|
AS-13-094-002-006/473-B ()
|
0413094000NRG23010920220457760
|
01/09/2022
|
TAJ UDDIN
|
0413094WL021652
|
TAJ UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463279
|
|
TAJ UDDIN
|
()
|
780
|
Binakandi
|
AS-13-094-002-006/474 ()
|
0413094000NRG23010920220457778
|
01/09/2022
|
Rahim Uddin
|
0413094WL021653
|
Rahim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463678
|
|
Rahim Uddin
|
()
|
781
|
Binakandi
|
AS-13-094-002-006/478 ()
|
0413094000NRG23010920220457761
|
01/09/2022
|
Md. Moinul Hoque
|
0413094WL021652
|
Md. Moinul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463541
|
|
Md. Moinul Hoque
|
()
|
782
|
Binakandi
|
AS-13-094-002-006/478-A ()
|
0413094000NRG23010920220457779
|
01/09/2022
|
CHAB UDDIN
|
0413094WL021653
|
CHAB UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463717
|
|
CHAB UDDIN
|
()
|
783
|
Binakandi
|
AS-13-094-002-006/506 ()
|
0413094000NRG23010920220457780
|
01/09/2022
|
Akbor Ali
|
0413094WL021653
|
Akbor Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463405
|
|
Akbor Ali
|
()
|
784
|
Binakandi
|
AS-13-094-002-006/507 ()
|
0413094000NRG23010920220457781
|
01/09/2022
|
Md. Suag Ali
|
0413094WL021653
|
Md. Suag Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463298
|
|
Md. Suag Ali
|
()
|
785
|
Binakandi
|
AS-13-094-002-006/515 ()
|
0413094000NRG23010920220457782
|
01/09/2022
|
Md. Safiqur Rahman
|
0413094WL021653
|
Md. Safiqur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463290
|
|
Md. Safiqur Rahman
|
()
|
786
|
Binakandi
|
AS-13-094-002-006/517-B ()
|
0413094000NRG23010920220457783
|
01/09/2022
|
RAHILA BEGUM
|
0413094WL021653
|
RAHILA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463291
|
|
RAHILA BEGUM
|
()
|
787
|
Binakandi
|
AS-13-094-002-006/527 ()
|
0413094000NRG23010920220457784
|
01/09/2022
|
Saidur Rahman
|
0413094WL021653
|
Saidur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463680
|
|
Saidur Rahman
|
()
|
788
|
Binakandi
|
AS-13-094-002-006/589 ()
|
0413094000NRG23010920220457786
|
01/09/2022
|
Kutula Begum
|
0413094WL021653
|
Kutula Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463415
|
|
Kutula Begum
|
()
|
789
|
Binakandi
|
AS-13-094-002-006/592-B ()
|
0413094000NRG23010920220457787
|
01/09/2022
|
Sabina Begum
|
0413094WL021653
|
Sabina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463549
|
|
Sabina Begum
|
()
|
790
|
Binakandi
|
AS-13-094-002-006/600-C ()
|
0413094000NRG23010920220458430
|
01/09/2022
|
Ezam Uddin
|
0413094WL021677
|
Ezam Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463533
|
|
Ezam Uddin
|
()
|
791
|
Binakandi
|
AS-13-094-002-006/603-A ()
|
0413094000NRG23010920220457788
|
01/09/2022
|
RUKIA BGEUM
|
0413094WL021653
|
RUKIA BGEUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463547
|
|
RUKIA BGEUM
|
()
|
792
|
Binakandi
|
AS-13-094-002-006/624-B ()
|
0413094000NRG23010920220458431
|
01/09/2022
|
Chargun Nessa
|
0413094WL021677
|
Chargun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463548
|
|
Chargun Nessa
|
()
|
793
|
Binakandi
|
AS-13-094-002-006/655-B ()
|
0413094000NRG23010920220457790
|
01/09/2022
|
Najima Begum
|
0413094WL021653
|
Najima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463823
|
|
Najima Begum
|
()
|
794
|
Binakandi
|
AS-13-094-002-006/691 ()
|
0413094000NRG23010920220458433
|
01/09/2022
|
Firuj Ali
|
0413094WL021677
|
Firuj Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463545
|
|
Firuj Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
795
|
Binakandi
|
AS-13-094-002-005/1638-A ()
|
0413094000NRG23010920220458451
|
01/09/2022
|
Halima Begum
|
0413094WL021678
|
Halima Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463725
|
|
Halima Begum
|
()
|
796
|
Binakandi
|
AS-13-094-002-006/1712-A ()
|
0413094000NRG23010920220458153
|
01/09/2022
|
FULAMA BEGUM
|
0413094WL021674
|
FULAMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463723
|
|
FULAMA BEGUM
|
()
|
797
|
Binakandi
|
AS-13-094-002-006/1712-B ()
|
0413094000NRG23010920220458154
|
01/09/2022
|
SAFIYA BEGUM
|
0413094WL021674
|
SAFIYA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463640
|
|
SAFIYA BEGUM
|
()
|
798
|
Binakandi
|
AS-13-094-002-006/2854 ()
|
0413094000NRG23010920220457768
|
01/09/2022
|
Ikbal Hussain Maj
|
0413094WL021653
|
Ikbal Hussain Maj
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463724
|
|
Ikbal Hussain Maj
|
()
|
799
|
Binakandi
|
AS-13-094-002-006/556 ()
|
0413094000NRG23010920220457785
|
01/09/2022
|
Budreswar Bora
|
0413094WL021653
|
Budreswar Bora
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933463726
|
|
Budreswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1055232
|
1055232
|
|
|
|
|
|
|
|