|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binakandi
|
AS-13-094-006-001/133-B
()
|
0413094000NRG23020920220465011
|
02/09/2022
|
REZMINA BEGUM
|
0413094WL022016
|
REZMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269893
|
|
REZMINA BEGUM
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-001/141
()
|
0413094000NRG23020920220465012
|
02/09/2022
|
Abu Tahir
|
0413094WL022016
|
Abu Tahir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269780
|
|
Abu Tahir
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-001/154
()
|
0413094000NRG23020920220465015
|
02/09/2022
|
Abdur Rohim
|
0413094WL022016
|
Abdur Rohim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269778
|
|
Abdur Rohim
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-001/156
()
|
0413094000NRG23020920220465016
|
02/09/2022
|
Hasmot Ali
|
0413094WL022016
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269785
|
|
Hasmot Ali
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-001/178
()
|
0413094000NRG23020920220465020
|
02/09/2022
|
Abdul Hassan
|
0413094WL022016
|
Abdul Hassan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270011
|
|
Abdul Hassan
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-001/191
()
|
0413094000NRG23020920220465024
|
02/09/2022
|
Sofik Uddin
|
0413094WL022016
|
Sofik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270049
|
|
Sofik Uddin
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-001/200-A
()
|
0413094000NRG23020920220465025
|
02/09/2022
|
Islam Uddin
|
0413094WL022016
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270052
|
|
Islam Uddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-006-001/201
()
|
0413094000NRG23020920220465026
|
02/09/2022
|
Atabur Rahman
|
0413094WL022016
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269781
|
|
Atabur Rahman
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-001/205-A
()
|
0413094000NRG23020920220465027
|
02/09/2022
|
Rahima Begum
|
0413094WL022016
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269827
|
|
Rahima Begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-001/209
()
|
0413094000NRG23020920220465029
|
02/09/2022
|
Mohsina Begum
|
0413094WL022016
|
Mohsina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270046
|
|
Mohsina Begum
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-001/229
()
|
0413094000NRG23020920220465030
|
02/09/2022
|
Abdul Majid
|
0413094WL022016
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269784
|
|
Abdul Majid
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-001/242
()
|
0413094000NRG23020920220465031
|
02/09/2022
|
MUKCHUDA BEGUM
|
0413094WL022016
|
MUKCHUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269828
|
|
MUKCHUDA BEGUM
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-001/245
()
|
0413094000NRG23020920220465032
|
02/09/2022
|
Hajrat Ali
|
0413094WL022016
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269786
|
|
Hajrat Ali
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-001/246-A
()
|
0413094000NRG23020920220465033
|
02/09/2022
|
Rajob Ali
|
0413094WL022016
|
Rajob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270013
|
|
Rajob Ali
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-001/247
()
|
0413094000NRG23020920220465034
|
02/09/2022
|
ANWARA BEGUM
|
0413094WL022016
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269829
|
|
ANWARA BEGUM
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-001/250
()
|
0413094000NRG23020920220465035
|
02/09/2022
|
Gulzar Hussain
|
0413094WL022016
|
Gulzar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269833
|
|
Gulzar Hussain
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-001/251
()
|
0413094000NRG23020920220465036
|
02/09/2022
|
Sukur Ali
|
0413094WL022016
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269832
|
|
Sukur Ali
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-001/251-A
()
|
0413094000NRG23020920220465037
|
02/09/2022
|
Sumina Begum
|
0413094WL022016
|
Sumina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269834
|
|
Sumina Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-001/297
()
|
0413094000NRG23020920220465038
|
02/09/2022
|
Hushnara Begum
|
0413094WL022016
|
Hushnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269791
|
|
Hushnara Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-001/311
()
|
0413094000NRG23020920220465039
|
02/09/2022
|
Alfatun Nessa
|
0413094WL022016
|
Alfatun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269998
|
|
Alfatun Nessa
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-001/701
()
|
0413094000NRG23020920220465040
|
02/09/2022
|
Eunus ALi
|
0413094WL022016
|
Eunus ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269774
|
|
Eunus ALi
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-001/702
()
|
0413094000NRG23020920220465042
|
02/09/2022
|
Ajhar Uddin
|
0413094WL022016
|
Ajhar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270113
|
|
Ajhar Uddin
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-001/702
()
|
0413094000NRG23020920220465041
|
02/09/2022
|
Kamor Uddin
|
0413094WL022016
|
Kamor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270010
|
|
Kamor Uddin
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-001/705
()
|
0413094000NRG23020920220465043
|
02/09/2022
|
Abul Kalam
|
0413094WL022016
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270018
|
|
Abul Kalam
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-001/712
()
|
0413094000NRG23020920220465044
|
02/09/2022
|
Siraj Uddin
|
0413094WL022016
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270008
|
|
Siraj Uddin
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-001/719
()
|
0413094000NRG23020920220465045
|
02/09/2022
|
Noor Islam
|
0413094WL022016
|
Noor Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270015
|
|
Noor Islam
|
()
|
|
27
|
Binakandi
|
AS-13-094-006-001/720
()
|
0413094000NRG23020920220465046
|
02/09/2022
|
Aftab Uddin
|
0413094WL022016
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270017
|
|
Aftab Uddin
|
()
|
|
28
|
Binakandi
|
AS-13-094-006-001/721
()
|
0413094000NRG23020920220465047
|
02/09/2022
|
Khalil Uddin
|
0413094WL022016
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270014
|
|
Khalil Uddin
|
()
|
|
29
|
Binakandi
|
AS-13-094-006-001/726
()
|
0413094000NRG23020920220465048
|
02/09/2022
|
Jamal Uddin
|
0413094WL022016
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270047
|
|
Jamal Uddin
|
()
|
|
30
|
Binakandi
|
AS-13-094-006-001/728
()
|
0413094000NRG23020920220465049
|
02/09/2022
|
Rois Ali
|
0413094WL022016
|
Rois Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270012
|
|
Rois Ali
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-001/729
()
|
0413094000NRG23020920220465050
|
02/09/2022
|
Ikbal Hussain
|
0413094WL022016
|
Ikbal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270051
|
|
Ikbal Hussain
|
()
|
|
32
|
Binakandi
|
AS-13-094-006-001/736
()
|
0413094000NRG23020920220465051
|
02/09/2022
|
Tamjun Nessa
|
0413094WL022016
|
Tamjun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269777
|
|
Tamjun Nessa
|
()
|
|
33
|
Binakandi
|
AS-13-094-006-001/747
()
|
0413094000NRG23020920220465052
|
02/09/2022
|
Fatima Khatun
|
0413094WL022016
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270003
|
|
Fatima Khatun
|
()
|
|
34
|
Binakandi
|
AS-13-094-006-001/806
()
|
0413094000NRG23020920220465054
|
02/09/2022
|
ABDUL ALIM
|
0413094WL022016
|
ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270016
|
|
ABDUL ALIM
|
()
|
|
35
|
Binakandi
|
AS-13-094-006-001/814
()
|
0413094000NRG23020920220465056
|
02/09/2022
|
SUKBANA BEGUM
|
0413094WL022016
|
SUKBANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270115
|
|
SUKBANA BEGUM
|
()
|
|
36
|
Binakandi
|
AS-13-094-006-001/834
()
|
0413094000NRG23020920220465060
|
02/09/2022
|
Arif AHmed LAskar
|
0413094WL022016
|
Arif AHmed LAskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269797
|
|
Arif AHmed LAskar
|
()
|
|
37
|
Binakandi
|
AS-13-094-006-001/88
()
|
0413094000NRG23020920220465062
|
02/09/2022
|
HAJIRA BEGUM
|
0413094WL022016
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269779
|
|
HAJIRA BEGUM
|
()
|
|
38
|
Binakandi
|
AS-13-094-006-001/90
()
|
0413094000NRG23020920220465063
|
02/09/2022
|
Riaj Uddin Laskar
|
0413094WL022016
|
Riaj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269782
|
|
Riaj Uddin Laskar
|
()
|
|
39
|
Binakandi
|
AS-13-094-006-001/94
()
|
0413094000NRG23020920220465064
|
02/09/2022
|
Furkan Uddin
|
0413094WL022016
|
Furkan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269775
|
|
Furkan Uddin
|
()
|
|
40
|
Binakandi
|
AS-13-094-006-001/96
()
|
0413094000NRG23020920220465065
|
02/09/2022
|
Koylas Pattle
|
0413094WL022016
|
Koylas Pattle
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269783
|
|
Koylas Pattle
|
()
|
|
41
|
Binakandi
|
AS-13-094-006-003/1401
()
|
0413094000NRG23020920220465066
|
02/09/2022
|
ALIM UDDIN
|
0413094WL022016
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269876
|
|
ALIM UDDIN
|
()
|
|
42
|
Binakandi
|
AS-13-094-006-003/1401-A
()
|
0413094000NRG23020920220465067
|
02/09/2022
|
SAHAB UDDIN
|
0413094WL022016
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269845
|
|
SAHAB UDDIN
|
()
|
|
43
|
Binakandi
|
AS-13-094-006-003/1402-C
()
|
0413094000NRG23020920220465068
|
02/09/2022
|
Rahena Begum
|
0413094WL022016
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269748
|
|
Rahena Begum
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-003/1404
()
|
0413094000NRG23020920220465069
|
02/09/2022
|
JOLAL UDDIN LASKAAR
|
0413094WL022016
|
JOLAL UDDIN LASKAAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269880
|
|
JOLAL UDDIN LASKAAR
|
()
|
|
45
|
Binakandi
|
AS-13-094-006-003/1410
()
|
0413094000NRG23020920220465070
|
02/09/2022
|
RUKSANA BEGUM CHY
|
0413094WL022016
|
RUKSANA BEGUM CHY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269882
|
|
RUKSANA BEGUM CHY
|
()
|
|
46
|
Binakandi
|
AS-13-094-006-003/1436-A
()
|
0413094000NRG23020920220465073
|
02/09/2022
|
SHELINA BEGUM
|
0413094WL022016
|
SHELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269883
|
|
SHELINA BEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-006-003/1447
()
|
0413094000NRG23020920220465074
|
02/09/2022
|
ABDUL MONAF LASKAR
|
0413094WL022016
|
ABDUL MONAF LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269875
|
|
ABDUL MONAF LASKAR
|
()
|
|
48
|
Binakandi
|
AS-13-094-006-003/1449
()
|
0413094000NRG23020920220465075
|
02/09/2022
|
Sofikur ROHMAN
|
0413094WL022016
|
Sofikur ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269843
|
|
Sofikur ROHMAN
|
()
|
|
49
|
Binakandi
|
AS-13-094-006-003/1449-A
()
|
0413094000NRG23020920220465076
|
02/09/2022
|
JAIGUN BIBI
|
0413094WL022016
|
JAIGUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269836
|
|
JAIGUN BIBI
|
()
|
|
50
|
Binakandi
|
AS-13-094-006-003/1453-A
()
|
0413094000NRG23020920220465077
|
02/09/2022
|
ASARUN NESSA
|
0413094WL022016
|
ASARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269846
|
|
ASARUN NESSA
|
()
|
|
51
|
Binakandi
|
AS-13-094-006-003/1460
()
|
0413094000NRG23020920220465078
|
02/09/2022
|
SABITA BEGUM
|
0413094WL022016
|
SABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269877
|
|
SABITA BEGUM
|
()
|
|
52
|
Binakandi
|
AS-13-094-006-003/1461
()
|
0413094000NRG23020920220465079
|
02/09/2022
|
SAMSUN NEHAR
|
0413094WL022016
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269874
|
|
SAMSUN NEHAR
|
()
|
|
53
|
Binakandi
|
AS-13-094-006-003/1463-B
()
|
0413094000NRG23020920220465080
|
02/09/2022
|
JAIGUN BIBI
|
0413094WL022016
|
JAIGUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269838
|
|
JAIGUN BIBI
|
()
|
|
54
|
Binakandi
|
AS-13-094-006-003/1468
()
|
0413094000NRG23020920220465081
|
02/09/2022
|
SAFIA KHATUN
|
0413094WL022016
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269840
|
|
SAFIA KHATUN
|
()
|
|
55
|
Binakandi
|
AS-13-094-006-003/1469
()
|
0413094000NRG23020920220465082
|
02/09/2022
|
EMRANA BEGUM
|
0413094WL022016
|
EMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269841
|
|
EMRANA BEGUM
|
()
|
|
56
|
Binakandi
|
AS-13-094-006-003/1471
()
|
0413094000NRG23020920220465083
|
02/09/2022
|
HASNA BEGUM
|
0413094WL022016
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269848
|
|
HASNA BEGUM
|
()
|
|
57
|
Binakandi
|
AS-13-094-006-003/1474
()
|
0413094000NRG23020920220465084
|
02/09/2022
|
NOOR NEHAR KHATUN
|
0413094WL022016
|
NOOR NEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269878
|
|
NOOR NEHAR KHATUN
|
()
|
|
58
|
Binakandi
|
AS-13-094-006-003/1478
()
|
0413094000NRG23020920220465085
|
02/09/2022
|
AFIYA BEGUM
|
0413094WL022016
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269844
|
|
AFIYA BEGUM
|
()
|
|
59
|
Binakandi
|
AS-13-094-006-003/1485
()
|
0413094000NRG23020920220465086
|
02/09/2022
|
Mahboob Ahmed
|
0413094WL022016
|
Mahboob Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270007
|
|
Mahboob Ahmed
|
()
|
|
60
|
Binakandi
|
AS-13-094-006-003/1487
()
|
0413094000NRG23020920220465087
|
02/09/2022
|
TARAFUL NESSA
|
0413094WL022016
|
TARAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269842
|
|
TARAFUL NESSA
|
()
|
|
61
|
Binakandi
|
AS-13-094-006-003/1490
()
|
0413094000NRG23020920220465088
|
02/09/2022
|
ASADDAR ALI
|
0413094WL022016
|
ASADDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269795
|
|
ASADDAR ALI
|
()
|
|
62
|
Binakandi
|
AS-13-094-006-003/1492
()
|
0413094000NRG23020920220465089
|
02/09/2022
|
NAJIMA BEGUM
|
0413094WL022016
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269837
|
|
NAJIMA BEGUM
|
()
|
|
63
|
Binakandi
|
AS-13-094-006-003/1496-A
()
|
0413094000NRG23020920220465090
|
02/09/2022
|
KUSEDA BEGUM
|
0413094WL022016
|
KUSEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269835
|
|
KUSEDA BEGUM
|
()
|
|
64
|
Binakandi
|
AS-13-094-006-003/1497-C
()
|
0413094000NRG23020920220465091
|
02/09/2022
|
ACHANUR BIBI
|
0413094WL022016
|
ACHANUR BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269879
|
|
ACHANUR BIBI
|
()
|
|
65
|
Binakandi
|
AS-13-094-006-003/1498-D
()
|
0413094000NRG23020920220465092
|
02/09/2022
|
SAMSUL ALOM
|
0413094WL022016
|
SAMSUL ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269847
|
|
SAMSUL ALOM
|
()
|
|
66
|
Binakandi
|
AS-13-094-006-003/1500-C
()
|
0413094000NRG23020920220465093
|
02/09/2022
|
Husnara Begum
|
0413094WL022016
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269839
|
|
Husnara Begum
|
()
|
|
67
|
Binakandi
|
AS-13-094-006-003/1506
()
|
0413094000NRG23020920220465094
|
02/09/2022
|
Nur Islam
|
0413094WL022016
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270054
|
|
Nur Islam
|
()
|
|
68
|
Binakandi
|
AS-13-094-006-003/1510
()
|
0413094000NRG23020920220465095
|
02/09/2022
|
Samsul Hoque
|
0413094WL022016
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270061
|
|
Samsul Hoque
|
()
|
|
69
|
Binakandi
|
AS-13-094-006-003/2002
()
|
0413094000NRG23020920220465096
|
02/09/2022
|
RAINA BEGUM
|
0413094WL022016
|
RAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269937
|
|
RAINA BEGUM
|
()
|
|
70
|
Binakandi
|
AS-13-094-006-003/2098
()
|
0413094000NRG23020920220465097
|
02/09/2022
|
JUBEDA BEGUM
|
0413094WL022016
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269996
|
|
JUBEDA BEGUM
|
()
|
|
71
|
Binakandi
|
AS-13-094-006-003/2103
()
|
0413094000NRG23020920220465098
|
02/09/2022
|
HAJIRA BEGUM
|
0413094WL022016
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269997
|
|
HAJIRA BEGUM
|
()
|
|
72
|
Binakandi
|
AS-13-094-006-003/2140
()
|
0413094000NRG23020920220465099
|
02/09/2022
|
MOMTAJ BEGUM
|
0413094WL022016
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269944
|
|
MOMTAJ BEGUM
|
()
|
|
73
|
Binakandi
|
AS-13-094-006-003/2384
()
|
0413094000NRG23020920220465100
|
02/09/2022
|
Mojul Hoque
|
0413094WL022016
|
Mojul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269824
|
|
Mojul Hoque
|
()
|
|
74
|
Binakandi
|
AS-13-094-006-003/2386
()
|
0413094000NRG23020920220465101
|
02/09/2022
|
Aleya Begum
|
0413094WL022016
|
Aleya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270105
|
|
Aleya Begum
|
()
|
|
75
|
Binakandi
|
AS-13-094-006-003/2388
()
|
0413094000NRG23020920220465102
|
02/09/2022
|
Saleha Begum
|
0413094WL022016
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270057
|
|
Saleha Begum
|
()
|
|
76
|
Binakandi
|
AS-13-094-006-003/2389
()
|
0413094000NRG23020920220465103
|
02/09/2022
|
Amrita Faruki
|
0413094WL022016
|
Amrita Faruki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270062
|
|
Amrita Faruki
|
()
|
|
77
|
Binakandi
|
AS-13-094-006-003/2390
()
|
0413094000NRG23020920220465104
|
02/09/2022
|
Rukia Begum
|
0413094WL022016
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270064
|
|
Rukia Begum
|
()
|
|
78
|
Binakandi
|
AS-13-094-006-003/2391
()
|
0413094000NRG23020920220465105
|
02/09/2022
|
Ruksana begum
|
0413094WL022016
|
Ruksana begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270065
|
|
Ruksana begum
|
()
|
|
79
|
Binakandi
|
AS-13-094-006-003/2393
()
|
0413094000NRG23020920220465106
|
02/09/2022
|
Yesmin Sultana
|
0413094WL022016
|
Yesmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270020
|
|
Yesmin Sultana
|
()
|
|
80
|
Binakandi
|
AS-13-094-006-003/2395
()
|
0413094000NRG23020920220465107
|
02/09/2022
|
Maya Khatun
|
0413094WL022016
|
Maya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270063
|
|
Maya Khatun
|
()
|
|
81
|
Binakandi
|
AS-13-094-006-003/2398
()
|
0413094000NRG23020920220465108
|
02/09/2022
|
Abdul Wahid
|
0413094WL022016
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270066
|
|
Abdul Wahid
|
()
|
|
82
|
Binakandi
|
AS-13-094-006-003/2401
()
|
0413094000NRG23020920220465109
|
02/09/2022
|
Fatima Khatun
|
0413094WL022016
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270059
|
|
Fatima Khatun
|
()
|
|
83
|
Binakandi
|
AS-13-094-006-003/2427
()
|
0413094000NRG23020920220465110
|
02/09/2022
|
Rafik Uddin
|
0413094WL022016
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270048
|
|
Rafik Uddin
|
()
|
|
84
|
Binakandi
|
AS-13-094-006-003/2601
()
|
0413094000NRG23020920220465111
|
02/09/2022
|
MOIN UDDIN
|
0413094WL022016
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270050
|
|
MOIN UDDIN
|
()
|
|
85
|
Binakandi
|
AS-13-094-006-003/2611
()
|
0413094000NRG23020920220465114
|
02/09/2022
|
TAHERA BEGUM
|
0413094WL022016
|
TAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270001
|
|
TAHERA BEGUM
|
()
|
|
86
|
Binakandi
|
AS-13-094-006-003/2615
()
|
0413094000NRG23020920220465116
|
02/09/2022
|
SULTANA BEGUM
|
0413094WL022016
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269884
|
|
SULTANA BEGUM
|
()
|
|
87
|
Binakandi
|
AS-13-094-006-003/2616
()
|
0413094000NRG23020920220465117
|
02/09/2022
|
AKLIMA BEGUM
|
0413094WL022016
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269881
|
|
AKLIMA BEGUM
|
()
|
|
88
|
Binakandi
|
AS-13-094-006-003/2620
()
|
0413094000NRG23020920220465118
|
02/09/2022
|
MOJIBUR RAHMAN
|
0413094WL022016
|
MOJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270056
|
|
MOJIBUR RAHMAN
|
()
|
|
89
|
Binakandi
|
AS-13-094-006-003/2621
()
|
0413094000NRG23020920220465119
|
02/09/2022
|
FOYJUR RAHMAN
|
0413094WL022016
|
FOYJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270058
|
|
FOYJUR RAHMAN
|
()
|
|
90
|
Binakandi
|
AS-13-094-006-003/2622
()
|
0413094000NRG23020920220465120
|
02/09/2022
|
TOSIR ALI
|
0413094WL022016
|
TOSIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270053
|
|
TOSIR ALI
|
()
|
|
91
|
Binakandi
|
AS-13-094-006-003/2625
()
|
0413094000NRG23020920220465121
|
02/09/2022
|
ABDUL BARI
|
0413094WL022016
|
ABDUL BARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270009
|
|
ABDUL BARI
|
()
|
|
92
|
Binakandi
|
AS-13-094-006-003/2629
()
|
0413094000NRG23020920220465122
|
02/09/2022
|
MAHARJAN BIBI LASKAR
|
0413094WL022016
|
MAHARJAN BIBI LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269792
|
|
MAHARJAN BIBI LASKAR
|
()
|
|
93
|
Binakandi
|
AS-13-094-006-003/2631
()
|
0413094000NRG23020920220465124
|
02/09/2022
|
RAMJANA BEGUM
|
0413094WL022016
|
RAMJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270060
|
|
RAMJANA BEGUM
|
()
|
|
94
|
Binakandi
|
AS-13-094-006-003/2632
()
|
0413094000NRG23020920220465125
|
02/09/2022
|
ASIYA BEGUM
|
0413094WL022016
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270019
|
|
ASIYA BEGUM
|
()
|
|
95
|
Binakandi
|
AS-13-094-006-003/2634
()
|
0413094000NRG23020920220465126
|
02/09/2022
|
RASMINA BEGUM
|
0413094WL022016
|
RASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270114
|
|
RASMINA BEGUM
|
()
|
|
96
|
Binakandi
|
AS-13-094-006-003/2637
()
|
0413094000NRG23020920220465127
|
02/09/2022
|
SALEMA KHATUN
|
0413094WL022016
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270067
|
|
SALEMA KHATUN
|
()
|
|
97
|
Binakandi
|
AS-13-094-006-003/2639
()
|
0413094000NRG23020920220465128
|
02/09/2022
|
SAHIDA BEGUM
|
0413094WL022016
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270112
|
|
SAHIDA BEGUM
|
()
|
|
98
|
Binakandi
|
AS-13-094-006-003/2640
()
|
0413094000NRG23020920220465129
|
02/09/2022
|
SULTANA BEGUM
|
0413094WL022016
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270111
|
|
SULTANA BEGUM
|
()
|
|
99
|
Binakandi
|
AS-13-094-006-003/371
()
|
0413094000NRG23020920220465132
|
02/09/2022
|
Salema Begum
|
0413094WL022016
|
Salema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270055
|
|
Salema Begum
|
()
|
|
100
|
Binakandi
|
AS-13-094-006-003/378
()
|
0413094000NRG23020920220465135
|
02/09/2022
|
Khatija Begum
|
0413094WL022016
|
Khatija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269999
|
|
Khatija Begum
|
()
|
|
101
|
Binakandi
|
AS-13-094-006-003/703
()
|
0413094000NRG23020920220465139
|
02/09/2022
|
Mohibur Rahman
|
0413094WL022016
|
Mohibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269789
|
|
Mohibur Rahman
|
()
|
|
102
|
Binakandi
|
AS-13-094-006-003/741
()
|
0413094000NRG23020920220465140
|
02/09/2022
|
Abdul Latif
|
0413094WL022016
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269747
|
|
Abdul Latif
|
()
|
|
103
|
Binakandi
|
AS-13-094-006-004/245
()
|
0413094000NRG23020920220465311
|
02/09/2022
|
Abdul Karim
|
0413094WL022018
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269402
|
|
Abdul Karim
|
()
|
|
104
|
Binakandi
|
AS-13-094-006-004/257-A
()
|
0413094000NRG23020920220465312
|
02/09/2022
|
Chaida Begum
|
0413094WL022018
|
Chaida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269376
|
|
Chaida Begum
|
()
|
|
105
|
Binakandi
|
AS-13-094-006-004/261-A
()
|
0413094000NRG23020920220465313
|
02/09/2022
|
Rukia Begum
|
0413094WL022018
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269826
|
|
Rukia Begum
|
()
|
|
106
|
Binakandi
|
AS-13-094-006-004/262
()
|
0413094000NRG23020920220465314
|
02/09/2022
|
Mafij Uddin
|
0413094WL022018
|
Mafij Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269373
|
|
Mafij Uddin
|
()
|
|
107
|
Binakandi
|
AS-13-094-006-004/266-A
()
|
0413094000NRG23020920220465315
|
02/09/2022
|
Anjuma Begum
|
0413094WL022018
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269372
|
|
Anjuma Begum
|
()
|
|
108
|
Binakandi
|
AS-13-094-006-004/279-B
()
|
0413094000NRG23020920220465316
|
02/09/2022
|
Rabia Khatun
|
0413094WL022018
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269612
|
|
Rabia Khatun
|
()
|
|
109
|
Binakandi
|
AS-13-094-006-004/286-A
()
|
0413094000NRG23020920220465141
|
02/09/2022
|
Rita Rani Das
|
0413094WL022016
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269368
|
|
Rita Rani Das
|
()
|
|
110
|
Binakandi
|
AS-13-094-006-004/287-A
()
|
0413094000NRG23020920220465142
|
02/09/2022
|
Ruopali Sarkar
|
0413094WL022016
|
Ruopali Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269375
|
|
Ruopali Sarkar
|
()
|
|
111
|
Binakandi
|
AS-13-094-006-004/293
()
|
0413094000NRG23020920220465143
|
02/09/2022
|
Aradhan Roy
|
0413094WL022016
|
Aradhan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269369
|
|
Aradhan Roy
|
()
|
|
112
|
Binakandi
|
AS-13-094-006-004/302
()
|
0413094000NRG23020920220465144
|
02/09/2022
|
Tapan Paul
|
0413094WL022016
|
Tapan Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269370
|
|
Tapan Paul
|
()
|
|
113
|
Binakandi
|
AS-13-094-006-004/333
()
|
0413094000NRG23020920220465145
|
02/09/2022
|
Sandhya Boro
|
0413094WL022016
|
Sandhya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269374
|
|
Sandhya Boro
|
()
|
|
114
|
Binakandi
|
AS-13-094-006-004/365
()
|
0413094000NRG23020920220465146
|
02/09/2022
|
Ramzan Uddin
|
0413094WL022016
|
Ramzan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269371
|
|
Ramzan Uddin
|
()
|
|
115
|
Binakandi
|
AS-13-094-006-004/371-A
()
|
0413094000NRG23020920220465317
|
02/09/2022
|
Nizam Uddin
|
0413094WL022018
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269825
|
|
Nizam Uddin
|
()
|
|
116
|
Binakandi
|
AS-13-094-006-004/373
()
|
0413094000NRG23020920220465318
|
02/09/2022
|
Ambiya Begum
|
0413094WL022018
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269367
|
|
Ambiya Begum
|
()
|
|
117
|
Binakandi
|
AS-13-094-006-004/378
()
|
0413094000NRG23020920220465319
|
02/09/2022
|
HAJERA BEGUM
|
0413094WL022018
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269885
|
|
HAJERA BEGUM
|
()
|
|
118
|
Binakandi
|
AS-13-094-006-004/379
()
|
0413094000NRG23020920220465147
|
02/09/2022
|
NOOR JAHAN
|
0413094WL022016
|
NOOR JAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269888
|
|
NOOR JAHAN
|
()
|
|
119
|
Binakandi
|
AS-13-094-006-004/379-A
()
|
0413094000NRG23020920220465320
|
02/09/2022
|
SAHIDA BEGUM
|
0413094WL022018
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269889
|
|
SAHIDA BEGUM
|
()
|
|
120
|
Binakandi
|
AS-13-094-006-004/382
()
|
0413094000NRG23020920220465321
|
02/09/2022
|
HAJIRA BEGUM
|
0413094WL022018
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269892
|
|
HAJIRA BEGUM
|
()
|
|
121
|
Binakandi
|
AS-13-094-006-004/383
()
|
0413094000NRG23020920220465322
|
02/09/2022
|
Abdul Hoque
|
0413094WL022018
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269891
|
|
Abdul Hoque
|
()
|
|
122
|
Binakandi
|
AS-13-094-006-004/386-A
()
|
0413094000NRG23020920220465323
|
02/09/2022
|
Farman Ali
|
0413094WL022018
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269359
|
|
Farman Ali
|
()
|
|
123
|
Binakandi
|
AS-13-094-006-004/410
()
|
0413094000NRG23020920220465324
|
02/09/2022
|
Md. Abdul Aziz
|
0413094WL022018
|
Md. Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269357
|
|
Md. Abdul Aziz
|
()
|
|
124
|
Binakandi
|
AS-13-094-006-004/413
()
|
0413094000NRG23020920220465325
|
02/09/2022
|
ABDUL HEKIM
|
0413094WL022018
|
ABDUL HEKIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269890
|
|
ABDUL HEKIM
|
()
|
|
125
|
Binakandi
|
AS-13-094-006-004/424-A
()
|
0413094000NRG23020920220465326
|
02/09/2022
|
Farida Begum
|
0413094WL022018
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269362
|
|
Farida Begum
|
()
|
|
126
|
Binakandi
|
AS-13-094-006-004/425-A
()
|
0413094000NRG23020920220465148
|
02/09/2022
|
DEEPA RONGPIPI
|
0413094WL022016
|
DEEPA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269887
|
|
DEEPA RONGPIPI
|
()
|
|
127
|
Binakandi
|
AS-13-094-006-004/443
()
|
0413094000NRG23020920220465327
|
02/09/2022
|
Asia Khatun
|
0413094WL022018
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269361
|
|
Asia Khatun
|
()
|
|
128
|
Binakandi
|
AS-13-094-006-004/444
()
|
0413094000NRG23020920220465328
|
02/09/2022
|
Rahima Begum
|
0413094WL022018
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269356
|
|
Rahima Begum
|
()
|
|
129
|
Binakandi
|
AS-13-094-006-004/454-B
()
|
0413094000NRG23020920220465329
|
02/09/2022
|
Hassen Banu
|
0413094WL022018
|
Hassen Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269358
|
|
Hassen Banu
|
()
|
|
130
|
Binakandi
|
AS-13-094-006-004/457
()
|
0413094000NRG23020920220465330
|
02/09/2022
|
Najma Begum
|
0413094WL022018
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269363
|
|
Najma Begum
|
()
|
|
131
|
Binakandi
|
AS-13-094-006-004/458
()
|
0413094000NRG23020920220465331
|
02/09/2022
|
Fajila Khatun
|
0413094WL022018
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269366
|
|
Fajila Khatun
|
()
|
|
132
|
Binakandi
|
AS-13-094-006-004/462
()
|
0413094000NRG23020920220465332
|
02/09/2022
|
Toslima Khatun
|
0413094WL022018
|
Toslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269360
|
|
Toslima Khatun
|
()
|
|
133
|
Binakandi
|
AS-13-094-006-004/465
()
|
0413094000NRG23020920220465333
|
02/09/2022
|
Jainal Uddin
|
0413094WL022018
|
Jainal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269830
|
|
Jainal Uddin
|
()
|
|
134
|
Binakandi
|
AS-13-094-006-004/465-A
()
|
0413094000NRG23020920220465334
|
02/09/2022
|
Noor Mohammed
|
0413094WL022018
|
Noor Mohammed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269794
|
|
Noor Mohammed
|
()
|
|
135
|
Binakandi
|
AS-13-094-006-004/471-A
()
|
0413094000NRG23020920220465335
|
02/09/2022
|
Rahim Uddin
|
0413094WL022018
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269831
|
|
Rahim Uddin
|
()
|
|
136
|
Binakandi
|
AS-13-094-006-004/475-A
()
|
0413094000NRG23020920220465336
|
02/09/2022
|
Banti Phanchapi
|
0413094WL022018
|
Banti Phanchapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269364
|
|
Banti Phanchapi
|
()
|
|
137
|
Binakandi
|
AS-13-094-006-004/476
()
|
0413094000NRG23020920220465149
|
02/09/2022
|
Kanak Milik
|
0413094WL022016
|
Kanak Milik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269365
|
|
Kanak Milik
|
()
|
|
138
|
Binakandi
|
AS-13-094-006-004/506
()
|
0413094000NRG23020920220465340
|
02/09/2022
|
Afia Begum
|
0413094WL022018
|
Afia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269788
|
|
Afia Begum
|
()
|
|
139
|
Binakandi
|
AS-13-094-006-004/508-A
()
|
0413094000NRG23020920220465341
|
02/09/2022
|
Motiur Rahman
|
0413094WL022018
|
Motiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269787
|
|
Motiur Rahman
|
()
|
|
140
|
Binakandi
|
AS-13-094-006-004/509
()
|
0413094000NRG23020920220465342
|
02/09/2022
|
MINAJ UDDIN
|
0413094WL022018
|
MINAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269886
|
|
MINAJ UDDIN
|
()
|
|
141
|
Binakandi
|
AS-13-094-006-004/510
()
|
0413094000NRG23020920220465343
|
02/09/2022
|
Shakir Ahmed Laskar
|
0413094WL022018
|
Shakir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269776
|
|
Shakir Ahmed Laskar
|
()
|
|
142
|
Binakandi
|
AS-13-094-006-004/512-A
()
|
0413094000NRG23020920220465344
|
02/09/2022
|
Md. Emad Uddin Laskar
|
0413094WL022018
|
Md. Emad Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269524
|
|
Md. Emad Uddin Laskar
|
()
|
|
143
|
Binakandi
|
AS-13-094-006-004/521
()
|
0413094000NRG23020920220465150
|
02/09/2022
|
Rita Bodo
|
0413094WL022016
|
Rita Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269897
|
|
Rita Bodo
|
()
|
|
144
|
Binakandi
|
AS-13-094-006-004/521-C
()
|
0413094000NRG23020920220465151
|
02/09/2022
|
Kiran Boro
|
0413094WL022016
|
Kiran Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270118
|
|
Kiran Boro
|
()
|
|
145
|
Binakandi
|
AS-13-094-006-004/532
()
|
0413094000NRG23020920220465152
|
02/09/2022
|
Fulmati Boro
|
0413094WL022016
|
Fulmati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269355
|
|
Fulmati Boro
|
()
|
|
146
|
Binakandi
|
AS-13-094-006-004/538
()
|
0413094000NRG23020920220465153
|
02/09/2022
|
Dilip Bodo
|
0413094WL022016
|
Dilip Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270119
|
|
Dilip Bodo
|
()
|
|
147
|
Binakandi
|
AS-13-094-006-004/539-B
()
|
0413094000NRG23020920220465154
|
02/09/2022
|
Madhumoni Boro
|
0413094WL022016
|
Madhumoni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269354
|
|
Madhumoni Boro
|
()
|
|
148
|
Binakandi
|
AS-13-094-006-004/540
()
|
0413094000NRG23020920220465155
|
02/09/2022
|
Sarala Bodo
|
0413094WL022016
|
Sarala Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269522
|
|
Sarala Bodo
|
()
|
|
149
|
Binakandi
|
AS-13-094-006-004/541
()
|
0413094000NRG23020920220465156
|
02/09/2022
|
Paduram Boro
|
0413094WL022016
|
Paduram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269353
|
|
Paduram Boro
|
()
|
|
150
|
Binakandi
|
AS-13-094-006-004/544-C
()
|
0413094000NRG23020920220465157
|
02/09/2022
|
Nirala Boro
|
0413094WL022016
|
Nirala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269352
|
|
Nirala Boro
|
()
|
|
151
|
Binakandi
|
AS-13-094-006-004/549-B
()
|
0413094000NRG23020920220465158
|
02/09/2022
|
Runomai Machalari
|
0413094WL022016
|
Runomai Machalari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270120
|
|
Runomai Machalari
|
()
|
|
152
|
Binakandi
|
AS-13-094-006-004/550
()
|
0413094000NRG23020920220465159
|
02/09/2022
|
Biju Machalary
|
0413094WL022016
|
Biju Machalary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270117
|
|
Biju Machalary
|
()
|
|
153
|
Binakandi
|
AS-13-094-006-004/556
()
|
0413094000NRG23020920220465160
|
02/09/2022
|
Pandeshwari Boro
|
0413094WL022016
|
Pandeshwari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270116
|
|
Pandeshwari Boro
|
()
|
|
154
|
Binakandi
|
AS-13-094-006-004/572
()
|
0413094000NRG23020920220465161
|
02/09/2022
|
Ram Konwar
|
0413094WL022016
|
Ram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269611
|
|
Ram Konwar
|
()
|
|
155
|
Binakandi
|
AS-13-094-006-004/573-A
()
|
0413094000NRG23020920220465162
|
02/09/2022
|
Dharmalal Konwar
|
0413094WL022016
|
Dharmalal Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269525
|
|
Dharmalal Konwar
|
()
|
|
156
|
Binakandi
|
AS-13-094-006-004/578-B
()
|
0413094000NRG23020920220465163
|
02/09/2022
|
Ashok Gour
|
0413094WL022016
|
Ashok Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269523
|
|
Ashok Gour
|
()
|
|
157
|
Binakandi
|
AS-13-094-006-004/580
()
|
0413094000NRG23020920220465164
|
02/09/2022
|
Niranjan Karmakar
|
0413094WL022016
|
Niranjan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269894
|
|
Niranjan Karmakar
|
()
|
|
158
|
Binakandi
|
AS-13-094-006-004/584
()
|
0413094000NRG23020920220465165
|
02/09/2022
|
Inam Gour
|
0413094WL022016
|
Inam Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269895
|
|
Inam Gour
|
()
|
|
159
|
Binakandi
|
AS-13-094-006-004/593
()
|
0413094000NRG23020920220465345
|
02/09/2022
|
Tahir Ahmed
|
0413094WL022018
|
Tahir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269938
|
|
Tahir Ahmed
|
()
|
|
160
|
Binakandi
|
AS-13-094-006-004/599
()
|
0413094000NRG23020920220465347
|
02/09/2022
|
Hafijur Rahman
|
0413094WL022018
|
Hafijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269940
|
|
Hafijur Rahman
|
()
|
|
161
|
Binakandi
|
AS-13-094-006-004/599
()
|
0413094000NRG23020920220465346
|
02/09/2022
|
Jahura Khatun
|
0413094WL022018
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269939
|
|
Jahura Khatun
|
()
|
|
162
|
Binakandi
|
AS-13-094-006-004/602
()
|
0413094000NRG23020920220465348
|
02/09/2022
|
Farina Begum
|
0413094WL022018
|
Farina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269932
|
|
Farina Begum
|
()
|
|
163
|
Binakandi
|
AS-13-094-006-004/603
()
|
0413094000NRG23020920220465166
|
02/09/2022
|
Sunil Saikia
|
0413094WL022016
|
Sunil Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269931
|
|
Sunil Saikia
|
()
|
|
164
|
Binakandi
|
AS-13-094-006-004/606
()
|
0413094000NRG23020920220465349
|
02/09/2022
|
Manik Jan
|
0413094WL022018
|
Manik Jan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269933
|
|
Manik Jan
|
()
|
|
165
|
Binakandi
|
AS-13-094-006-004/611
()
|
0413094000NRG23020920220465167
|
02/09/2022
|
Parul Baglary
|
0413094WL022016
|
Parul Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269934
|
|
Parul Baglary
|
()
|
|
166
|
Binakandi
|
AS-13-094-006-004/613
()
|
0413094000NRG23020920220465168
|
02/09/2022
|
Dinesh Saikia
|
0413094WL022016
|
Dinesh Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269936
|
|
Dinesh Saikia
|
()
|
|
167
|
Binakandi
|
AS-13-094-006-004/614
()
|
0413094000NRG23020920220465350
|
02/09/2022
|
Fakhrul Islam Laskar
|
0413094WL022018
|
Fakhrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269941
|
|
Fakhrul Islam Laskar
|
()
|
|
168
|
Binakandi
|
AS-13-094-006-004/617
()
|
0413094000NRG23020920220465169
|
02/09/2022
|
Pankaj Bodo
|
0413094WL022016
|
Pankaj Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269942
|
|
Pankaj Bodo
|
()
|
|
169
|
Binakandi
|
AS-13-094-006-004/625
()
|
0413094000NRG23020920220465351
|
02/09/2022
|
Sultana Begum
|
0413094WL022018
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269943
|
|
Sultana Begum
|
()
|
|
170
|
Binakandi
|
AS-13-094-006-004/630
()
|
0413094000NRG23020920220465170
|
02/09/2022
|
Kuntala Gogoi
|
0413094WL022016
|
Kuntala Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269946
|
|
Kuntala Gogoi
|
()
|
|
171
|
Binakandi
|
AS-13-094-006-004/631
()
|
0413094000NRG23020920220465171
|
02/09/2022
|
Dipika Gogoi
|
0413094WL022016
|
Dipika Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269947
|
|
Dipika Gogoi
|
()
|
|
172
|
Binakandi
|
AS-13-094-006-004/632
()
|
0413094000NRG23020920220465172
|
02/09/2022
|
Doli Gogoi
|
0413094WL022016
|
Doli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269945
|
|
Doli Gogoi
|
()
|
|
173
|
Binakandi
|
AS-13-094-006-004/635
()
|
0413094000NRG23020920220465173
|
02/09/2022
|
Aruna Sarkar
|
0413094WL022016
|
Aruna Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269930
|
|
Aruna Sarkar
|
()
|
|
174
|
Binakandi
|
AS-13-094-006-004/650
()
|
0413094000NRG23020920220465174
|
02/09/2022
|
Kabita Boro
|
0413094WL022016
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269948
|
|
Kabita Boro
|
()
|
|
175
|
Binakandi
|
AS-13-094-006-004/665
()
|
0413094000NRG23020920220465175
|
02/09/2022
|
Chibulal Konwar
|
0413094WL022016
|
Chibulal Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269609
|
|
Chibulal Konwar
|
()
|
|
176
|
Binakandi
|
AS-13-094-006-004/678
()
|
0413094000NRG23020920220465176
|
02/09/2022
|
Mostafa Ali
|
0413094WL022016
|
Mostafa Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269896
|
|
Mostafa Ali
|
()
|
|
177
|
Binakandi
|
AS-13-094-006-004/686
()
|
0413094000NRG23020920220465177
|
02/09/2022
|
Gauri Das
|
0413094WL022016
|
Gauri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269898
|
|
Gauri Das
|
()
|
|
178
|
Binakandi
|
AS-13-094-006-004/687
()
|
0413094000NRG23020920220465178
|
02/09/2022
|
Ranubala Das
|
0413094WL022016
|
Ranubala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269924
|
|
Ranubala Das
|
()
|
|
179
|
Binakandi
|
AS-13-094-006-004/692
()
|
0413094000NRG23020920220465179
|
02/09/2022
|
Jantu Sarkar
|
0413094WL022016
|
Jantu Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269925
|
|
Jantu Sarkar
|
()
|
|
180
|
Binakandi
|
AS-13-094-006-004/694
()
|
0413094000NRG23020920220465181
|
02/09/2022
|
Anita Sharma
|
0413094WL022016
|
Anita Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269935
|
|
Anita Sharma
|
()
|
|
181
|
Binakandi
|
AS-13-094-006-004/694
()
|
0413094000NRG23020920220465180
|
02/09/2022
|
Lakhya Jyoti Mahanta
|
0413094WL022016
|
Lakhya Jyoti Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269926
|
|
Lakhya Jyoti Mahanta
|
()
|
|
182
|
Binakandi
|
AS-13-094-006-004/695
()
|
0413094000NRG23020920220465182
|
02/09/2022
|
Dipak Boro
|
0413094WL022016
|
Dipak Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269928
|
|
Dipak Boro
|
()
|
|
183
|
Binakandi
|
AS-13-094-006-004/696
()
|
0413094000NRG23020920220465184
|
02/09/2022
|
Rajesh Sarkar
|
0413094WL022016
|
Rajesh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269927
|
|
Rajesh Sarkar
|
()
|
|
184
|
Binakandi
|
AS-13-094-006-004/696
()
|
0413094000NRG23020920220465185
|
02/09/2022
|
Rakhi Sarkar
|
0413094WL022016
|
Rakhi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270004
|
|
Rakhi Sarkar
|
()
|
|
185
|
Binakandi
|
AS-13-094-006-004/699
()
|
0413094000NRG23020920220465186
|
02/09/2022
|
Archana Das
|
0413094WL022016
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269929
|
|
Archana Das
|
()
|
|
186
|
Binakandi
|
AS-13-094-006-004/705
()
|
0413094000NRG23020920220465352
|
02/09/2022
|
Rahima Begum
|
0413094WL022018
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270000
|
|
Rahima Begum
|
()
|
|
187
|
Binakandi
|
AS-13-094-006-004/717
()
|
0413094000NRG23020920220465188
|
02/09/2022
|
Sanjib Saha
|
0413094WL022016
|
Sanjib Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270110
|
|
Sanjib Saha
|
()
|
|
188
|
Binakandi
|
AS-13-094-006-004/717
()
|
0413094000NRG23020920220465187
|
02/09/2022
|
Sharmila Saha
|
0413094WL022016
|
Sharmila Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270109
|
|
Sharmila Saha
|
()
|
|
189
|
Binakandi
|
AS-13-094-006-004/725
()
|
0413094000NRG23020920220465189
|
02/09/2022
|
Sankar Paul
|
0413094WL022016
|
Sankar Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270107
|
|
Sankar Paul
|
()
|
|
190
|
Binakandi
|
AS-13-094-006-004/730
()
|
0413094000NRG23020920220465190
|
02/09/2022
|
Dhan Hazarika
|
0413094WL022016
|
Dhan Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270106
|
|
Dhan Hazarika
|
()
|
|
191
|
Binakandi
|
AS-13-094-006-004/731
()
|
0413094000NRG23020920220465191
|
02/09/2022
|
Laky Sarkar Das
|
0413094WL022016
|
Laky Sarkar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270108
|
|
Laky Sarkar Das
|
()
|
|
192
|
Binakandi
|
AS-13-094-006-004/733
()
|
0413094000NRG23020920220465192
|
02/09/2022
|
Jugeswar Boro
|
0413094WL022016
|
Jugeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270005
|
|
Jugeswar Boro
|
()
|
|
193
|
Binakandi
|
AS-13-094-006-004/736
()
|
0413094000NRG23020920220465193
|
02/09/2022
|
Bisraba Boro
|
0413094WL022016
|
Bisraba Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270006
|
|
Bisraba Boro
|
()
|
|
194
|
Binakandi
|
AS-13-094-006-004/759
()
|
0413094000NRG23020920220465355
|
02/09/2022
|
Eliyas Ali
|
0413094WL022018
|
Eliyas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270002
|
|
Eliyas Ali
|
()
|
|
195
|
Binakandi
|
AS-13-094-006-004/762
()
|
0413094000NRG23020920220465357
|
02/09/2022
|
Rahima begum
|
0413094WL022018
|
Rahima begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270068
|
|
Rahima begum
|
()
|
|
196
|
Binakandi
|
AS-13-094-006-004/763
()
|
0413094000NRG23020920220465358
|
02/09/2022
|
Hussain Ahmed
|
0413094WL022018
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269793
|
|
Hussain Ahmed
|
()
|
|
197
|
Binakandi
|
AS-13-094-006-004/764
()
|
0413094000NRG23020920220465359
|
02/09/2022
|
Hasna Begum
|
0413094WL022018
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270104
|
|
Hasna Begum
|
()
|
|
198
|
Binakandi
|
AS-13-094-006-004/766
()
|
0413094000NRG23020920220465360
|
02/09/2022
|
Amir Uddin
|
0413094WL022018
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269790
|
|
Amir Uddin
|
()
|
|
199
|
Binakandi
|
AS-13-094-006-004/783
()
|
0413094000NRG23020920220465194
|
02/09/2022
|
Bipul Das
|
0413094WL022016
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269796
|
|
Bipul Das
|
()
|
|
200
|
Binakandi
|
AS-13-094-006-004/783
()
|
0413094000NRG23020920220465195
|
02/09/2022
|
Kalpana Das
|
0413094WL022016
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269798
|
|
Kalpana Das
|
()
|
|
201
|
Binakandi
|
AS-13-094-012-006/1482
()
|
0413094000NRG23020920220464219
|
02/09/2022
|
Mizazul Hoque
|
0413094WL021992
|
Mizazul Hoque
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269518
|
|
Mizazul Hoque
|
()
|
|
202
|
Binakandi
|
AS-13-094-012-006/1485
()
|
0413094000NRG23020920220464220
|
02/09/2022
|
Abdul Malik
|
0413094WL021992
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269470
|
|
Abdul Malik
|
()
|
|
203
|
Binakandi
|
AS-13-094-012-006/4705
()
|
0413094000NRG23020920220464221
|
02/09/2022
|
Ibrahim ALi
|
0413094WL021992
|
Ibrahim ALi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269473
|
|
Ibrahim ALi
|
()
|
|
204
|
Binakandi
|
AS-13-094-012-007/0430
()
|
0413094000NRG23020920220464222
|
02/09/2022
|
Abdul Qayum
|
0413094WL021992
|
Abdul Qayum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269469
|
|
Abdul Qayum
|
()
|
|
205
|
Binakandi
|
AS-13-094-012-007/104
()
|
0413094000NRG23020920220464223
|
02/09/2022
|
Abdus Salam
|
0413094WL021992
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269623
|
|
Abdus Salam
|
()
|
|
206
|
Binakandi
|
AS-13-094-012-007/140
()
|
0413094000NRG23020920220464224
|
02/09/2022
|
Nurul Amin
|
0413094WL021992
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269502
|
|
Nurul Amin
|
()
|
|
207
|
Binakandi
|
AS-13-094-012-007/149
()
|
0413094000NRG23020920220464225
|
02/09/2022
|
Abdur Rahim
|
0413094WL021992
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269513
|
|
Abdur Rahim
|
()
|
|
208
|
Binakandi
|
AS-13-094-012-007/24
()
|
0413094000NRG23020920220464226
|
02/09/2022
|
Habiz Uddin
|
0413094WL021992
|
Habiz Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269475
|
|
Habiz Uddin
|
()
|
|
209
|
Binakandi
|
AS-13-094-012-007/249
()
|
0413094000NRG23020920220464227
|
02/09/2022
|
Hussain Ahmed
|
0413094WL021992
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269521
|
|
Hussain Ahmed
|
()
|
|
210
|
Binakandi
|
AS-13-094-012-007/362
()
|
0413094000NRG23020920220464228
|
02/09/2022
|
Badrul Islam
|
0413094WL021992
|
Badrul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269610
|
|
Badrul Islam
|
()
|
|
211
|
Binakandi
|
AS-13-094-012-007/3745
()
|
0413094000NRG23020920220464229
|
02/09/2022
|
Shab Uddin
|
0413094WL021992
|
Shab Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269514
|
|
Shab Uddin
|
()
|
|
212
|
Binakandi
|
AS-13-094-012-007/3914
()
|
0413094000NRG23020920220464230
|
02/09/2022
|
ABDUL SUKUR
|
0413094WL021992
|
ABDUL SUKUR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269463
|
|
ABDUL SUKUR
|
()
|
|
213
|
Binakandi
|
AS-13-094-012-007/3929
()
|
0413094000NRG23020920220464231
|
02/09/2022
|
JOGANNATH DEBNAT
|
0413094WL021992
|
JOGANNATH DEBNAT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269464
|
|
JOGANNATH DEBNAT
|
()
|
|
214
|
Binakandi
|
AS-13-094-012-007/4038
()
|
0413094000NRG23020920220464232
|
02/09/2022
|
ALIM UDDIN
|
0413094WL021992
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269462
|
|
ALIM UDDIN
|
()
|
|
215
|
Binakandi
|
AS-13-094-012-007/4071
()
|
0413094000NRG23020920220464233
|
02/09/2022
|
Asma Khatun
|
0413094WL021992
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932269468
|
|
Asma Khatun
|
()
|
|
216
|
Binakandi
|
AS-13-094-012-007/4154
()
|
0413094000NRG23020920220464234
|
02/09/2022
|
Azad Ahmed
|
0413094WL021992
|
Azad Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269511
|
|
Azad Ahmed
|
()
|
|
217
|
Binakandi
|
AS-13-094-012-007/4161
()
|
0413094000NRG23020920220464235
|
02/09/2022
|
Manika Mozumdar
|
0413094WL021992
|
Manika Mozumdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269516
|
|
Manika Mozumdar
|
()
|
|
218
|
Binakandi
|
AS-13-094-012-007/4165
()
|
0413094000NRG23020920220464236
|
02/09/2022
|
Pratima Devnath
|
0413094WL021992
|
Pratima Devnath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269515
|
|
Pratima Devnath
|
()
|
|
219
|
Binakandi
|
AS-13-094-012-007/4199
()
|
0413094000NRG23020920220464237
|
02/09/2022
|
Anisul Hoque Bor.
|
0413094WL021992
|
Anisul Hoque Bor.
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269520
|
|
Anisul Hoque Bor.
|
()
|
|
220
|
Binakandi
|
AS-13-094-012-007/4219
()
|
0413094000NRG23020920220464238
|
02/09/2022
|
Soid Ahmed
|
0413094WL021992
|
Soid Ahmed
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269467
|
|
Soid Ahmed
|
()
|
|
221
|
Binakandi
|
AS-13-094-012-007/429
()
|
0413094000NRG23020920220464239
|
02/09/2022
|
ABDUL KADIR
|
0413094WL021992
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269471
|
|
ABDUL KADIR
|
()
|
|
222
|
Binakandi
|
AS-13-094-012-007/4458
()
|
0413094000NRG23020920220464240
|
02/09/2022
|
Anwar Hussain
|
0413094WL021992
|
Anwar Hussain
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269465
|
|
Anwar Hussain
|
()
|
|
223
|
Binakandi
|
AS-13-094-012-007/4683
()
|
0413094000NRG23020920220464241
|
02/09/2022
|
Abdul Rob
|
0413094WL021992
|
Abdul Rob
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269957
|
|
Abdul Rob
|
()
|
|
224
|
Binakandi
|
AS-13-094-012-007/4909
()
|
0413094000NRG23020920220464242
|
02/09/2022
|
MINARA BEGUM
|
0413094WL021992
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269555
|
|
MINARA BEGUM
|
()
|
|
225
|
Binakandi
|
AS-13-094-012-007/4935
()
|
0413094000NRG23020920220464243
|
02/09/2022
|
HABIJA BEGUM
|
0413094WL021992
|
HABIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932269472
|
|
HABIJA BEGUM
|
()
|
|
226
|
Binakandi
|
AS-13-094-012-007/5296
()
|
0413094000NRG23020920220464244
|
02/09/2022
|
Sabir Ahmed
|
0413094WL021992
|
Sabir Ahmed
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269506
|
|
Sabir Ahmed
|
()
|
|
227
|
Binakandi
|
AS-13-094-012-007/5297
()
|
0413094000NRG23020920220464245
|
02/09/2022
|
Aslam Uddin
|
0413094WL021992
|
Aslam Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269474
|
|
Aslam Uddin
|
()
|
|
228
|
Binakandi
|
AS-13-094-012-007/5313
()
|
0413094000NRG23020920220464246
|
02/09/2022
|
Amirul Islam Khan
|
0413094WL021992
|
Amirul Islam Khan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269507
|
|
Amirul Islam Khan
|
()
|
|
229
|
Binakandi
|
AS-13-094-012-007/5320
()
|
0413094000NRG23020920220464247
|
02/09/2022
|
Mohibur Rahman
|
0413094WL021992
|
Mohibur Rahman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269512
|
|
Mohibur Rahman
|
()
|
|
230
|
Binakandi
|
AS-13-094-012-007/5322
()
|
0413094000NRG23020920220464248
|
02/09/2022
|
Mohibul Islam Laskar
|
0413094WL021992
|
Mohibul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269519
|
|
Mohibul Islam Laskar
|
()
|
|
231
|
Binakandi
|
AS-13-094-012-007/5323
()
|
0413094000NRG23020920220464249
|
02/09/2022
|
Meherun Nessa
|
0413094WL021992
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269476
|
|
Meherun Nessa
|
()
|
|
232
|
Binakandi
|
AS-13-094-012-007/5324
()
|
0413094000NRG23020920220464250
|
02/09/2022
|
Fokrul Islam
|
0413094WL021992
|
Fokrul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269503
|
|
Fokrul Islam
|
()
|
|
233
|
Binakandi
|
AS-13-094-012-007/5326
()
|
0413094000NRG23020920220464251
|
02/09/2022
|
Sayarun Nessa
|
0413094WL021992
|
Sayarun Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269505
|
|
Sayarun Nessa
|
()
|
|
234
|
Binakandi
|
AS-13-094-012-007/5328
()
|
0413094000NRG23020920220464252
|
02/09/2022
|
Bahar Uddin
|
0413094WL021992
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269508
|
|
Bahar Uddin
|
()
|
|
235
|
Binakandi
|
AS-13-094-012-007/5330
()
|
0413094000NRG23020920220464253
|
02/09/2022
|
Khairul Islam
|
0413094WL021992
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269504
|
|
Khairul Islam
|
()
|
|
236
|
Binakandi
|
AS-13-094-012-007/5331
()
|
0413094000NRG23020920220464254
|
02/09/2022
|
Jain Uddin
|
0413094WL021992
|
Jain Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269510
|
|
Jain Uddin
|
()
|
|
237
|
Binakandi
|
AS-13-094-012-007/5332
()
|
0413094000NRG23020920220464255
|
02/09/2022
|
Ashrob Uddin
|
0413094WL021992
|
Ashrob Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269509
|
|
Ashrob Uddin
|
()
|
|
238
|
Binakandi
|
AS-13-094-013-001/198
()
|
0413094000NRG23020920220465576
|
02/09/2022
|
Ainul Hoque
|
0413094WL022020
|
Ainul Hoque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269616
|
|
Ainul Hoque
|
()
|
|
239
|
Binakandi
|
AS-13-094-013-001/200
()
|
0413094000NRG23020920220465577
|
02/09/2022
|
Anjunara Begum
|
0413094WL022020
|
Anjunara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269617
|
|
Anjunara Begum
|
()
|
|
240
|
Binakandi
|
AS-13-094-013-001/226
()
|
0413094000NRG23020920220465578
|
02/09/2022
|
Safia Begum
|
0413094WL022020
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269564
|
|
Safia Begum
|
()
|
|
241
|
Binakandi
|
AS-13-094-013-001/434
()
|
0413094000NRG23020920220465579
|
02/09/2022
|
MOnir Uddin
|
0413094WL022020
|
MOnir Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270101
|
|
MOnir Uddin
|
()
|
|
242
|
Binakandi
|
AS-13-094-013-001/436
()
|
0413094000NRG23020920220465580
|
02/09/2022
|
Shahida Begum
|
0413094WL022020
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270070
|
|
Shahida Begum
|
()
|
|
243
|
Binakandi
|
AS-13-094-013-001/437
()
|
0413094000NRG23020920220465581
|
02/09/2022
|
Farina begum
|
0413094WL022020
|
Farina begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270096
|
|
Farina begum
|
()
|
|
244
|
Binakandi
|
AS-13-094-013-001/439
()
|
0413094000NRG23020920220465582
|
02/09/2022
|
Asma Khatun LAskar
|
0413094WL022020
|
Asma Khatun LAskar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270069
|
|
Asma Khatun LAskar
|
()
|
|
245
|
Binakandi
|
AS-13-094-013-001/442
()
|
0413094000NRG23020920220465583
|
02/09/2022
|
Jasmina Begum
|
0413094WL022020
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270097
|
|
Jasmina Begum
|
()
|
|
246
|
Binakandi
|
AS-13-094-013-001/443
()
|
0413094000NRG23020920220465584
|
02/09/2022
|
Jahura Khatun
|
0413094WL022020
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270099
|
|
Jahura Khatun
|
()
|
|
247
|
Binakandi
|
AS-13-094-013-001/445
()
|
0413094000NRG23020920220465585
|
02/09/2022
|
Lilima Begum
|
0413094WL022020
|
Lilima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270102
|
|
Lilima Begum
|
()
|
|
248
|
Binakandi
|
AS-13-094-013-001/448
()
|
0413094000NRG23020920220465586
|
02/09/2022
|
Fokrul Islam Borbhuyan
|
0413094WL022020
|
Fokrul Islam Borbhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270103
|
|
Fokrul Islam Borbhuyan
|
()
|
|
249
|
Binakandi
|
AS-13-094-013-003/396
()
|
0413094000NRG23020920220465620
|
02/09/2022
|
Raniyan Bibi
|
0413094WL022020
|
Raniyan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269613
|
|
Raniyan Bibi
|
()
|
|
250
|
Binakandi
|
AS-13-094-013-004/400
()
|
0413094000NRG23020920220465706
|
02/09/2022
|
Abdul Malik
|
0413094WL022020
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269967
|
|
Abdul Malik
|
()
|
|
251
|
Binakandi
|
AS-13-094-013-004/401
()
|
0413094000NRG23020920220465707
|
02/09/2022
|
Eman Uddin
|
0413094WL022020
|
Eman Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269802
|
|
Eman Uddin
|
()
|
|
252
|
Binakandi
|
AS-13-094-013-004/402
()
|
0413094000NRG23020920220465708
|
02/09/2022
|
Rukia Begum
|
0413094WL022020
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269575
|
|
Rukia Begum
|
()
|
|
253
|
Binakandi
|
AS-13-094-013-004/404
()
|
0413094000NRG23020920220465709
|
02/09/2022
|
Kutub Uddin
|
0413094WL022020
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269661
|
|
Kutub Uddin
|
()
|
|
254
|
Binakandi
|
AS-13-094-013-004/405
()
|
0413094000NRG23020920220465710
|
02/09/2022
|
Abdul Barek
|
0413094WL022020
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269620
|
|
Abdul Barek
|
()
|
|
255
|
Binakandi
|
AS-13-094-013-004/406
()
|
0413094000NRG23020920220465711
|
02/09/2022
|
Jakir Hussain
|
0413094WL022020
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269619
|
|
Jakir Hussain
|
()
|
|
256
|
Binakandi
|
AS-13-094-013-004/408
()
|
0413094000NRG23020920220465712
|
02/09/2022
|
Abdul Kadir
|
0413094WL022020
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269618
|
|
Abdul Kadir
|
()
|
|
257
|
Binakandi
|
AS-13-094-013-004/413
()
|
0413094000NRG23020920220465713
|
02/09/2022
|
Hawarun Nessa
|
0413094WL022020
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269567
|
|
Hawarun Nessa
|
()
|
|
258
|
Binakandi
|
AS-13-094-013-004/421
()
|
0413094000NRG23020920220465714
|
02/09/2022
|
Sajida Begum
|
0413094WL022020
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269561
|
|
Sajida Begum
|
()
|
|
259
|
Binakandi
|
AS-13-094-013-004/422
()
|
0413094000NRG23020920220465715
|
02/09/2022
|
Jubada Khatun
|
0413094WL022020
|
Jubada Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269562
|
|
Jubada Khatun
|
()
|
|
260
|
Binakandi
|
AS-13-094-013-004/424
()
|
0413094000NRG23020920220465716
|
02/09/2022
|
Jaimun Nessa
|
0413094WL022020
|
Jaimun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269565
|
|
Jaimun Nessa
|
()
|
|
261
|
Binakandi
|
AS-13-094-013-004/425
()
|
0413094000NRG23020920220465717
|
02/09/2022
|
Piara Begum
|
0413094WL022020
|
Piara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269566
|
|
Piara Begum
|
()
|
|
262
|
Binakandi
|
AS-13-094-013-004/427
()
|
0413094000NRG23020920220465718
|
02/09/2022
|
Shahida Begum
|
0413094WL022020
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269569
|
|
Shahida Begum
|
()
|
|
263
|
Binakandi
|
AS-13-094-013-004/428
()
|
0413094000NRG23020920220465719
|
02/09/2022
|
Sayarun Nessa
|
0413094WL022020
|
Sayarun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269570
|
|
Sayarun Nessa
|
()
|
|
264
|
Binakandi
|
AS-13-094-013-004/429
()
|
0413094000NRG23020920220465720
|
02/09/2022
|
Jarina Begum
|
0413094WL022020
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269573
|
|
Jarina Begum
|
()
|
|
265
|
Binakandi
|
AS-13-094-013-004/432
()
|
0413094000NRG23020920220465721
|
02/09/2022
|
Forida Begum
|
0413094WL022020
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269563
|
|
Forida Begum
|
()
|
|
266
|
Binakandi
|
AS-13-094-013-004/434
()
|
0413094000NRG23020920220465722
|
02/09/2022
|
Ambia Begum
|
0413094WL022020
|
Ambia Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269568
|
|
Ambia Begum
|
()
|
|
267
|
Binakandi
|
AS-13-094-013-004/435
()
|
0413094000NRG23020920220465723
|
02/09/2022
|
Tayabur Rahman
|
0413094WL022020
|
Tayabur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269602
|
|
Tayabur Rahman
|
()
|
|
268
|
Binakandi
|
AS-13-094-013-004/438
()
|
0413094000NRG23020920220465724
|
02/09/2022
|
Nur Banu
|
0413094WL022020
|
Nur Banu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269605
|
|
Nur Banu
|
()
|
|
269
|
Binakandi
|
AS-13-094-013-004/440
()
|
0413094000NRG23020920220465725
|
02/09/2022
|
Noorjahan Begum
|
0413094WL022020
|
Noorjahan Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269607
|
|
Noorjahan Begum
|
()
|
|
270
|
Binakandi
|
AS-13-094-013-004/441
()
|
0413094000NRG23020920220465726
|
02/09/2022
|
Monara Begum
|
0413094WL022020
|
Monara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269576
|
|
Monara Begum
|
()
|
|
271
|
Binakandi
|
AS-13-094-013-004/442
()
|
0413094000NRG23020920220465727
|
02/09/2022
|
Mufia Khatun
|
0413094WL022020
|
Mufia Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269603
|
|
Mufia Khatun
|
()
|
|
272
|
Binakandi
|
AS-13-094-013-004/443
()
|
0413094000NRG23020920220465728
|
02/09/2022
|
Amir Ali
|
0413094WL022020
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269615
|
|
Amir Ali
|
()
|
|
273
|
Binakandi
|
AS-13-094-013-004/444
()
|
0413094000NRG23020920220465729
|
02/09/2022
|
Amina Begum
|
0413094WL022020
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269604
|
|
Amina Begum
|
()
|
|
274
|
Binakandi
|
AS-13-094-013-004/447
()
|
0413094000NRG23020920220465730
|
02/09/2022
|
Hasina Begum
|
0413094WL022020
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269606
|
|
Hasina Begum
|
()
|
|
275
|
Binakandi
|
AS-13-094-013-004/450
()
|
0413094000NRG23020920220465731
|
02/09/2022
|
Amir Uddin
|
0413094WL022020
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269608
|
|
Amir Uddin
|
()
|
|
276
|
Binakandi
|
AS-13-094-013-004/452
()
|
0413094000NRG23020920220465732
|
02/09/2022
|
Suratun Nessa
|
0413094WL022020
|
Suratun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269572
|
|
Suratun Nessa
|
()
|
|
277
|
Binakandi
|
AS-13-094-013-004/455
()
|
0413094000NRG23020920220465733
|
02/09/2022
|
Asma Begum
|
0413094WL022020
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269559
|
|
Asma Begum
|
()
|
|
278
|
Binakandi
|
AS-13-094-013-004/456
()
|
0413094000NRG23020920220465734
|
02/09/2022
|
Aynur Nessa
|
0413094WL022020
|
Aynur Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269557
|
|
Aynur Nessa
|
()
|
|
279
|
Binakandi
|
AS-13-094-013-004/458
()
|
0413094000NRG23020920220465735
|
02/09/2022
|
Saleha Khatun
|
0413094WL022020
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269614
|
|
Saleha Khatun
|
()
|
|
280
|
Binakandi
|
AS-13-094-013-004/460
()
|
0413094000NRG23020920220465736
|
02/09/2022
|
Minara Begum
|
0413094WL022020
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269560
|
|
Minara Begum
|
()
|
|
281
|
Binakandi
|
AS-13-094-013-004/464
()
|
0413094000NRG23020920220465737
|
02/09/2022
|
Hamida Khatun
|
0413094WL022020
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269571
|
|
Hamida Khatun
|
()
|
|
282
|
Binakandi
|
AS-13-094-013-004/465
()
|
0413094000NRG23020920220465738
|
02/09/2022
|
Khairun Nessa
|
0413094WL022020
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269574
|
|
Khairun Nessa
|
()
|
|
283
|
Binakandi
|
AS-13-094-013-004/467
()
|
0413094000NRG23020920220465739
|
02/09/2022
|
Rahana Begum
|
0413094WL022020
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269558
|
|
Rahana Begum
|
()
|
|
284
|
Binakandi
|
AS-13-094-013-004/932
()
|
0413094000NRG23020920220465741
|
02/09/2022
|
Atorjan Begum
|
0413094WL022020
|
Atorjan Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932270098
|
|
Atorjan Begum
|
()
|
|
285
|
Binakandi
|
AS-13-094-013-004/933
()
|
0413094000NRG23020920220465742
|
02/09/2022
|
Sahab Uddin
|
0413094WL022020
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270100
|
|
Sahab Uddin
|
()
|
|
286
|
Binakandi
|
AS-13-094-023-003/4506
()
|
0413094000NRG23020920220463757
|
02/09/2022
|
TAHIR ALI
|
0413094WL021964
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269805
|
|
TAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345790
|
345790
|
|
|
|
|
|
|
|
|
287
|
Binakandi
|
AS-13-094-006-001/149
()
|
0413094000NRG23020920220465014
|
02/09/2022
|
Isak Ali
|
0413094WL022016
|
Isak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269466
|
|
Isak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
288
|
Binakandi
|
AS-13-094-013-003/510
()
|
0413094000NRG23020920220465621
|
02/09/2022
|
Jesmin Sultana
|
0413094WL022020
|
Jesmin Sultana
|
00078
|
CNRB0004158
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270089
|
|
Jesmin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
289
|
Binakandi
|
AS-13-094-013-001/671
()
|
0413094000NRG23020920220465587
|
02/09/2022
|
Salima Begum
|
0413094WL022020
|
Salima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269984
|
|
Salima Begum
|
()
|
|
290
|
Binakandi
|
AS-13-094-013-001/673
()
|
0413094000NRG23020920220465588
|
02/09/2022
|
Ajmina Begum
|
0413094WL022020
|
Ajmina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269985
|
|
Ajmina Begum
|
()
|
|
291
|
Binakandi
|
AS-13-094-013-001/702
()
|
0413094000NRG23020920220465589
|
02/09/2022
|
Jahirul Hussain
|
0413094WL022020
|
Jahirul Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270080
|
|
Jahirul Hussain
|
()
|
|
292
|
Binakandi
|
AS-13-094-013-001/705
()
|
0413094000NRG23020920220465590
|
02/09/2022
|
Parbin Begum
|
0413094WL022020
|
Parbin Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270028
|
|
Parbin Begum
|
()
|
|
293
|
Binakandi
|
AS-13-094-013-001/708
()
|
0413094000NRG23020920220465591
|
02/09/2022
|
Rehena Begum
|
0413094WL022020
|
Rehena Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270036
|
|
Rehena Begum
|
()
|
|
294
|
Binakandi
|
AS-13-094-013-001/709
()
|
0413094000NRG23020920220465592
|
02/09/2022
|
Israfil Ali
|
0413094WL022020
|
Israfil Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270025
|
|
Israfil Ali
|
()
|
|
295
|
Binakandi
|
AS-13-094-013-001/722
()
|
0413094000NRG23020920220465593
|
02/09/2022
|
Nurun Nessa
|
0413094WL022020
|
Nurun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269983
|
|
Nurun Nessa
|
()
|
|
296
|
Binakandi
|
AS-13-094-013-001/786
()
|
0413094000NRG23020920220465594
|
02/09/2022
|
Saidul Alom Bhuyan
|
0413094WL022020
|
Saidul Alom Bhuyan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269993
|
|
Saidul Alom Bhuyan
|
()
|
|
297
|
Binakandi
|
AS-13-094-013-003/1190
()
|
0413094000NRG23020920220465608
|
02/09/2022
|
Hafsa Begum
|
0413094WL022020
|
Hafsa Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269991
|
|
Hafsa Begum
|
()
|
|
298
|
Binakandi
|
AS-13-094-013-003/1191
()
|
0413094000NRG23020920220465609
|
02/09/2022
|
Sultana Begum
|
0413094WL022020
|
Sultana Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269990
|
|
Sultana Begum
|
()
|
|
299
|
Binakandi
|
AS-13-094-013-003/1193
()
|
0413094000NRG23020920220465610
|
02/09/2022
|
Rakibul Islam
|
0413094WL022020
|
Rakibul Islam
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269992
|
|
Rakibul Islam
|
()
|
|
300
|
Binakandi
|
AS-13-094-013-003/1204
()
|
0413094000NRG23020920220465613
|
02/09/2022
|
MOSTUFA AHMED
|
0413094WL022020
|
MOSTUFA AHMED
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269994
|
|
MOSTUFA AHMED
|
()
|
|
301
|
Binakandi
|
AS-13-094-013-003/1205
()
|
0413094000NRG23020920220465614
|
02/09/2022
|
ABDUL HASIB
|
0413094WL022020
|
ABDUL HASIB
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269989
|
|
ABDUL HASIB
|
()
|
|
302
|
Binakandi
|
AS-13-094-013-003/830
()
|
0413094000NRG23020920220465627
|
02/09/2022
|
KAMRUL HOQUE
|
0413094WL022020
|
KAMRUL HOQUE
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269988
|
|
KAMRUL HOQUE
|
()
|
|
303
|
Binakandi
|
AS-13-094-013-003/838
()
|
0413094000NRG23020920220465628
|
02/09/2022
|
Afiya Begum
|
0413094WL022020
|
Afiya Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270029
|
|
Afiya Begum
|
()
|
|
304
|
Binakandi
|
AS-13-094-013-003/883
()
|
0413094000NRG23020920220465629
|
02/09/2022
|
Masuma Begum
|
0413094WL022020
|
Masuma Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270038
|
|
Masuma Begum
|
()
|
|
305
|
Binakandi
|
AS-13-094-013-003/884
()
|
0413094000NRG23020920220465630
|
02/09/2022
|
Misira Khatun
|
0413094WL022020
|
Misira Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270040
|
|
Misira Khatun
|
()
|
|
306
|
Binakandi
|
AS-13-094-013-003/885
()
|
0413094000NRG23020920220465631
|
02/09/2022
|
Hasan Ali
|
0413094WL022020
|
Hasan Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270073
|
|
Hasan Ali
|
()
|
|
307
|
Binakandi
|
AS-13-094-013-003/886
()
|
0413094000NRG23020920220465632
|
02/09/2022
|
Nasir Uddin
|
0413094WL022020
|
Nasir Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270072
|
|
Nasir Uddin
|
()
|
|
308
|
Binakandi
|
AS-13-094-013-003/888
()
|
0413094000NRG23020920220465633
|
02/09/2022
|
Chaleha Begum
|
0413094WL022020
|
Chaleha Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270045
|
|
Chaleha Begum
|
()
|
|
309
|
Binakandi
|
AS-13-094-013-003/891
()
|
0413094000NRG23020920220465634
|
02/09/2022
|
Hifjur Rahman
|
0413094WL022020
|
Hifjur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932270043
|
|
Hifjur Rahman
|
()
|
|
310
|
Binakandi
|
AS-13-094-013-003/892
()
|
0413094000NRG23020920220465635
|
02/09/2022
|
Nizam Uddin
|
0413094WL022020
|
Nizam Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270041
|
|
Nizam Uddin
|
()
|
|
311
|
Binakandi
|
AS-13-094-013-003/894
()
|
0413094000NRG23020920220465636
|
02/09/2022
|
Rina Begum
|
0413094WL022020
|
Rina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270044
|
|
Rina Begum
|
()
|
|
312
|
Binakandi
|
AS-13-094-013-003/895
()
|
0413094000NRG23020920220465637
|
02/09/2022
|
Rusna Begum
|
0413094WL022020
|
Rusna Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270042
|
|
Rusna Begum
|
()
|
|
313
|
Binakandi
|
AS-13-094-013-003/896
()
|
0413094000NRG23020920220465638
|
02/09/2022
|
Firuj Uddin
|
0413094WL022020
|
Firuj Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932270037
|
|
Firuj Uddin
|
()
|
|
314
|
Binakandi
|
AS-13-094-013-003/897
()
|
0413094000NRG23020920220465639
|
02/09/2022
|
Giyas Uddin Borbhuyan
|
0413094WL022020
|
Giyas Uddin Borbhuyan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270039
|
|
Giyas Uddin Borbhuyan
|
()
|
|
315
|
Binakandi
|
AS-13-094-013-003/941
()
|
0413094000NRG23020920220465640
|
02/09/2022
|
Aftabur Rahman
|
0413094WL022020
|
Aftabur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270026
|
|
Aftabur Rahman
|
()
|
|
316
|
Binakandi
|
AS-13-094-013-004/1006
()
|
0413094000NRG23020920220465642
|
02/09/2022
|
Ridul Hussain
|
0413094WL022020
|
Ridul Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270079
|
|
Ridul Hussain
|
()
|
|
317
|
Binakandi
|
AS-13-094-013-004/1019
()
|
0413094000NRG23020920220465643
|
02/09/2022
|
Abdul Karim
|
0413094WL022020
|
Abdul Karim
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270021
|
|
Abdul Karim
|
()
|
|
318
|
Binakandi
|
AS-13-094-013-004/1023
()
|
0413094000NRG23020920220465644
|
02/09/2022
|
Afruja Begum
|
0413094WL022020
|
Afruja Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270083
|
|
Afruja Begum
|
()
|
|
319
|
Binakandi
|
AS-13-094-013-004/1028
()
|
0413094000NRG23020920220465645
|
02/09/2022
|
Khairun Nessa
|
0413094WL022020
|
Khairun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270084
|
|
Khairun Nessa
|
()
|
|
320
|
Binakandi
|
AS-13-094-013-004/1045
()
|
0413094000NRG23020920220465646
|
02/09/2022
|
Dilnaz Begum
|
0413094WL022020
|
Dilnaz Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270087
|
|
Dilnaz Begum
|
()
|
|
321
|
Binakandi
|
AS-13-094-013-004/1061
()
|
0413094000NRG23020920220465647
|
02/09/2022
|
Taslima Nazmin
|
0413094WL022020
|
Taslima Nazmin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270074
|
|
Taslima Nazmin
|
()
|
|
322
|
Binakandi
|
AS-13-094-013-004/1101
()
|
0413094000NRG23020920220465648
|
02/09/2022
|
Ikbal Hussain
|
0413094WL022020
|
Ikbal Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270034
|
|
Ikbal Hussain
|
()
|
|
323
|
Binakandi
|
AS-13-094-013-004/1118
()
|
0413094000NRG23020920220465649
|
02/09/2022
|
Mastafa Ahmed
|
0413094WL022020
|
Mastafa Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270075
|
|
Mastafa Ahmed
|
()
|
|
324
|
Binakandi
|
AS-13-094-013-004/1128
()
|
0413094000NRG23020920220465650
|
02/09/2022
|
Amina Begum
|
0413094WL022020
|
Amina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270035
|
|
Amina Begum
|
()
|
|
325
|
Binakandi
|
AS-13-094-013-004/1129
()
|
0413094000NRG23020920220465651
|
02/09/2022
|
Anwar Hussain
|
0413094WL022020
|
Anwar Hussain
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270085
|
|
Anwar Hussain
|
()
|
|
326
|
Binakandi
|
AS-13-094-013-004/1130
()
|
0413094000NRG23020920220465652
|
02/09/2022
|
Ikbal Hussain
|
0413094WL022020
|
Ikbal Hussain
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270081
|
|
Ikbal Hussain
|
()
|
|
327
|
Binakandi
|
AS-13-094-013-004/1133
()
|
0413094000NRG23020920220465653
|
02/09/2022
|
Noor Uddin
|
0413094WL022020
|
Noor Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270082
|
|
Noor Uddin
|
()
|
|
328
|
Binakandi
|
AS-13-094-013-004/1134
()
|
0413094000NRG23020920220465654
|
02/09/2022
|
Afruja Begum
|
0413094WL022020
|
Afruja Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270022
|
|
Afruja Begum
|
()
|
|
329
|
Binakandi
|
AS-13-094-013-004/1136
()
|
0413094000NRG23020920220465655
|
02/09/2022
|
Rahena Begum
|
0413094WL022020
|
Rahena Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932270027
|
|
Rahena Begum
|
()
|
|
330
|
Binakandi
|
AS-13-094-013-004/1148
()
|
0413094000NRG23020920220465656
|
02/09/2022
|
Shobnom
|
0413094WL022020
|
Shobnom
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269995
|
|
Shobnom
|
()
|
|
331
|
Binakandi
|
AS-13-094-013-004/1268
()
|
0413094000NRG23020920220465657
|
02/09/2022
|
Abdul Suban Borbhuyan
|
0413094WL022020
|
Abdul Suban Borbhuyan
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269987
|
|
Abdul Suban Borbhuyan
|
()
|
|
332
|
Binakandi
|
AS-13-094-013-004/1287
()
|
0413094000NRG23020920220465658
|
02/09/2022
|
ABIDA BEGUM
|
0413094WL022020
|
ABIDA BEGUM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270077
|
|
ABIDA BEGUM
|
()
|
|
333
|
Binakandi
|
AS-13-094-013-004/1292
()
|
0413094000NRG23020920220465659
|
02/09/2022
|
SULEMA KHATUN
|
0413094WL022020
|
SULEMA KHATUN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270088
|
|
SULEMA KHATUN
|
()
|
|
334
|
Binakandi
|
AS-13-094-013-004/1295
()
|
0413094000NRG23020920220465660
|
02/09/2022
|
AJIR UDDIN
|
0413094WL022020
|
AJIR UDDIN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270086
|
|
AJIR UDDIN
|
()
|
|
335
|
Binakandi
|
AS-13-094-013-004/356
()
|
0413094000NRG23020920220465705
|
02/09/2022
|
Mujibur Rahman
|
0413094WL022020
|
Mujibur Rahman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269986
|
|
Mujibur Rahman
|
()
|
|
336
|
Binakandi
|
AS-13-094-013-004/682
()
|
0413094000NRG23020920220465740
|
02/09/2022
|
Hasina Begum
|
0413094WL022020
|
Hasina Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932270071
|
|
Hasina Begum
|
()
|
|
337
|
Binakandi
|
AS-13-094-013-005/770
()
|
0413094000NRG23020920220465743
|
02/09/2022
|
RASHID AHMED
|
0413094WL022020
|
RASHID AHMED
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270076
|
|
RASHID AHMED
|
()
|
|
338
|
Binakandi
|
AS-13-094-013-005/772
()
|
0413094000NRG23020920220465744
|
02/09/2022
|
FARUK AHMED
|
0413094WL022020
|
FARUK AHMED
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270031
|
|
FARUK AHMED
|
()
|
|
339
|
Binakandi
|
AS-13-094-013-005/773
()
|
0413094000NRG23020920220465745
|
02/09/2022
|
SAHID AHMED
|
0413094WL022020
|
SAHID AHMED
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270033
|
|
SAHID AHMED
|
()
|
|
340
|
Binakandi
|
AS-13-094-013-005/774
()
|
0413094000NRG23020920220465746
|
02/09/2022
|
TAMIJUR RAHMAN
|
0413094WL022020
|
TAMIJUR RAHMAN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270032
|
|
TAMIJUR RAHMAN
|
()
|
|
341
|
Binakandi
|
AS-13-094-013-005/780
()
|
0413094000NRG23020920220465747
|
02/09/2022
|
RAHIMA KHATUN
|
0413094WL022020
|
RAHIMA KHATUN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270030
|
|
RAHIMA KHATUN
|
()
|
|
342
|
Binakandi
|
AS-13-094-013-005/781
()
|
0413094000NRG23020920220465748
|
02/09/2022
|
BABUL ISLAM
|
0413094WL022020
|
BABUL ISLAM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270078
|
|
BABUL ISLAM
|
()
|
|
343
|
Binakandi
|
AS-13-094-013-005/782
()
|
0413094000NRG23020920220465749
|
02/09/2022
|
ROIS UDDIN
|
0413094WL022020
|
ROIS UDDIN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270023
|
|
ROIS UDDIN
|
()
|
|
344
|
Binakandi
|
AS-13-094-013-005/783
()
|
0413094000NRG23020920220465750
|
02/09/2022
|
FATEHA BEGUM
|
0413094WL022020
|
FATEHA BEGUM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270024
|
|
FATEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
345
|
Binakandi
|
AS-13-094-003-001/145
()
|
0413094000NRG23300820220442430
|
02/09/2022
|
EUSUF ALI
|
0413094WL020698
|
EUSUF ALI
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269344
|
|
EUSUF ALI
|
()
|
|
346
|
Binakandi
|
AS-13-094-003-001/1917
()
|
0413094000NRG23300820220442431
|
02/09/2022
|
SABINA KHATUN
|
0413094WL020698
|
SABINA KHATUN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269343
|
|
SABINA KHATUN
|
()
|
|
347
|
Binakandi
|
AS-13-094-003-001/411
()
|
0413094000NRG23300820220442435
|
02/09/2022
|
Mafij Uddin
|
0413094WL020698
|
Mafij Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270092
|
|
Mafij Uddin
|
()
|
|
348
|
Binakandi
|
AS-13-094-003-001/461
()
|
0413094000NRG23300820220442437
|
02/09/2022
|
Sultana Begum
|
0413094WL020698
|
Sultana Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270091
|
|
Sultana Begum
|
()
|
|
349
|
Binakandi
|
AS-13-094-003-001/655
()
|
0413094000NRG23300820220442442
|
02/09/2022
|
NIKESH DAS
|
0413094WL020698
|
NIKESH DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270094
|
|
NIKESH DAS
|
()
|
|
350
|
Binakandi
|
AS-13-094-003-002/163
()
|
0413094000NRG23300820220442448
|
02/09/2022
|
ABDUL MANNAF
|
0413094WL020698
|
ABDUL MANNAF
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269345
|
|
ABDUL MANNAF
|
()
|
|
351
|
Binakandi
|
AS-13-094-003-003/200
()
|
0413094000NRG23300820220442451
|
02/09/2022
|
Paritosh Dutta
|
0413094WL020698
|
Paritosh Dutta
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270090
|
|
Paritosh Dutta
|
()
|
|
352
|
Binakandi
|
AS-13-094-003-003/925
()
|
0413094000NRG23300820220442457
|
02/09/2022
|
Abdul Karim
|
0413094WL020698
|
Abdul Karim
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270093
|
|
Abdul Karim
|
()
|
|
353
|
Binakandi
|
AS-13-094-023-001/1415
()
|
0413094000NRG23020920220464386
|
02/09/2022
|
Moklis Uddin
|
0413094WL022004
|
Moklis Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269333
|
|
Moklis Uddin
|
()
|
|
354
|
Binakandi
|
AS-13-094-023-001/1567
()
|
0413094000NRG23020920220464391
|
02/09/2022
|
Najrul Islam
|
0413094WL022004
|
Najrul Islam
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269337
|
|
Najrul Islam
|
()
|
|
355
|
Binakandi
|
AS-13-094-023-001/1594
()
|
0413094000NRG23020920220464394
|
02/09/2022
|
Toibur Rahman
|
0413094WL022004
|
Toibur Rahman
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269334
|
|
Toibur Rahman
|
()
|
|
356
|
Binakandi
|
AS-13-094-023-001/1665
()
|
0413094000NRG23020920220464035
|
02/09/2022
|
Jamir Uddin
|
0413094WL021977
|
Jamir Uddin
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269342
|
|
Jamir Uddin
|
()
|
|
357
|
Binakandi
|
AS-13-094-023-001/2180
()
|
0413094000NRG23020920220463750
|
02/09/2022
|
Sasur Uddin
|
0413094WL021963
|
Sasur Uddin
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269346
|
|
Sasur Uddin
|
()
|
|
358
|
Binakandi
|
AS-13-094-023-001/3065
()
|
0413094000NRG23020920220464401
|
02/09/2022
|
Sabir Ahmed
|
0413094WL022004
|
Sabir Ahmed
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269330
|
|
Sabir Ahmed
|
()
|
|
359
|
Binakandi
|
AS-13-094-023-001/3068
()
|
0413094000NRG23020920220464402
|
02/09/2022
|
Dilwar Hussain
|
0413094WL022004
|
Dilwar Hussain
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269327
|
|
Dilwar Hussain
|
()
|
|
360
|
Binakandi
|
AS-13-094-023-001/3069
()
|
0413094000NRG23020920220464403
|
02/09/2022
|
Shayna Begum
|
0413094WL022004
|
Shayna Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269335
|
|
Shayna Begum
|
()
|
|
361
|
Binakandi
|
AS-13-094-023-001/3070
()
|
0413094000NRG23020920220464404
|
02/09/2022
|
Hobibur Rahman
|
0413094WL022004
|
Hobibur Rahman
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269328
|
|
Hobibur Rahman
|
()
|
|
362
|
Binakandi
|
AS-13-094-023-001/3151
()
|
0413094000NRG23020920220464405
|
02/09/2022
|
Hasina Begum
|
0413094WL022004
|
Hasina Begum
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269338
|
|
Hasina Begum
|
()
|
|
363
|
Binakandi
|
AS-13-094-023-001/3266
()
|
0413094000NRG23020920220464415
|
02/09/2022
|
Aftab Uddin
|
0413094WL022004
|
Aftab Uddin
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269331
|
|
Aftab Uddin
|
()
|
|
364
|
Binakandi
|
AS-13-094-023-003/147
()
|
0413094000NRG23020920220464439
|
02/09/2022
|
Usman Ali
|
0413094WL022004
|
Usman Ali
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269349
|
|
Usman Ali
|
()
|
|
365
|
Binakandi
|
AS-13-094-023-003/302
()
|
0413094000NRG23020920220464447
|
02/09/2022
|
Jamal Uddin
|
0413094WL022004
|
Jamal Uddin
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269350
|
|
Jamal Uddin
|
()
|
|
366
|
Binakandi
|
AS-13-094-023-003/4257
()
|
0413094000NRG23020920220464459
|
02/09/2022
|
HAJIRA BEGUM
|
0413094WL022004
|
HAJIRA BEGUM
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269377
|
|
HAJIRA BEGUM
|
()
|
|
367
|
Binakandi
|
AS-13-094-023-003/4442
()
|
0413094000NRG23020920220464466
|
02/09/2022
|
BADRUL ISLAM
|
0413094WL022004
|
BADRUL ISLAM
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269348
|
|
BADRUL ISLAM
|
()
|
|
368
|
Binakandi
|
AS-13-094-023-003/4594
()
|
0413094000NRG23020920220464467
|
02/09/2022
|
SALEH AHMED
|
0413094WL022004
|
SALEH AHMED
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269347
|
|
SALEH AHMED
|
()
|
|
369
|
Binakandi
|
AS-13-094-023-003/4596
()
|
0413094000NRG23020920220464468
|
02/09/2022
|
NASIR UDDIN
|
0413094WL022004
|
NASIR UDDIN
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269351
|
|
NASIR UDDIN
|
()
|
|
370
|
Binakandi
|
AS-13-094-023-004/1066
()
|
0413094000NRG23020920220464471
|
02/09/2022
|
Manjir Ali
|
0413094WL022004
|
Manjir Ali
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269339
|
|
Manjir Ali
|
()
|
|
371
|
Binakandi
|
AS-13-094-023-004/3094
()
|
0413094000NRG23020920220464476
|
02/09/2022
|
SalimUddin
|
0413094WL022004
|
SalimUddin
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269332
|
|
SalimUddin
|
()
|
|
372
|
Binakandi
|
AS-13-094-023-004/3102
()
|
0413094000NRG23020920220464477
|
02/09/2022
|
Sahab Uddin
|
0413094WL022004
|
Sahab Uddin
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269329
|
|
Sahab Uddin
|
()
|
|
373
|
Binakandi
|
AS-13-094-023-004/3103
()
|
0413094000NRG23020920220464478
|
02/09/2022
|
Jiaur Rahman
|
0413094WL022004
|
Jiaur Rahman
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932270095
|
|
Jiaur Rahman
|
()
|
|
374
|
Binakandi
|
AS-13-094-023-004/3106
()
|
0413094000NRG23020920220464479
|
02/09/2022
|
Sahab Uddin
|
0413094WL022004
|
Sahab Uddin
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269336
|
|
Sahab Uddin
|
()
|
|
375
|
Binakandi
|
AS-13-094-023-004/3107
()
|
0413094000NRG23020920220464480
|
02/09/2022
|
Jasmina Begum
|
0413094WL022004
|
Jasmina Begum
|
00152
|
HDFC0001992
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269341
|
|
Jasmina Begum
|
()
|
|
376
|
Binakandi
|
AS-13-094-023-004/3109
()
|
0413094000NRG23020920220464481
|
02/09/2022
|
Abdul Jalil
|
0413094WL022004
|
Abdul Jalil
|
00152
|
HDFC0001992
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269340
|
|
Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
377
|
Binakandi
|
AS-13-094-013-003/1292
()
|
0413094000NRG23020920220465615
|
02/09/2022
|
Riyaz Ahmed Borbhuyan
|
0413094WL022020
|
Riyaz Ahmed Borbhuyan
|
00165
|
IBKL0002147
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269378
|
|
Riyaz Ahmed Borbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
378
|
Binakandi
|
AS-13-094-006-001/189
()
|
0413094000NRG23020920220465022
|
02/09/2022
|
Kasim ALi
|
0413094WL022016
|
Kasim ALi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269478
|
|
Kasim ALi
|
()
|
|
379
|
Binakandi
|
AS-13-094-006-001/190
()
|
0413094000NRG23020920220465023
|
02/09/2022
|
Atabur RAhman
|
0413094WL022016
|
Atabur RAhman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269477
|
|
Atabur RAhman
|
()
|
|
380
|
Binakandi
|
AS-13-094-006-001/816
()
|
0413094000NRG23020920220465057
|
02/09/2022
|
FATIMA BEGUM
|
0413094WL022016
|
FATIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269492
|
|
FATIMA BEGUM
|
()
|
|
381
|
Binakandi
|
AS-13-094-006-001/817
()
|
0413094000NRG23020920220465058
|
02/09/2022
|
ANAM UDDIN
|
0413094WL022016
|
ANAM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269480
|
|
ANAM UDDIN
|
()
|
|
382
|
Binakandi
|
AS-13-094-006-001/818
()
|
0413094000NRG23020920220465059
|
02/09/2022
|
LUTFUR RAHMAN
|
0413094WL022016
|
LUTFUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269451
|
|
LUTFUR RAHMAN
|
()
|
|
383
|
Binakandi
|
AS-13-094-006-003/2613
()
|
0413094000NRG23020920220465115
|
02/09/2022
|
HASNARA BEGUM
|
0413094WL022016
|
HASNARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269482
|
|
HASNARA BEGUM
|
()
|
|
384
|
Binakandi
|
AS-13-094-006-003/2630
()
|
0413094000NRG23020920220465123
|
02/09/2022
|
JULIMA BEGUM
|
0413094WL022016
|
JULIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269481
|
|
JULIMA BEGUM
|
()
|
|
385
|
Binakandi
|
AS-13-094-006-003/369
()
|
0413094000NRG23020920220465130
|
02/09/2022
|
Faijul Hoque
|
0413094WL022016
|
Faijul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269491
|
|
Faijul Hoque
|
()
|
|
386
|
Binakandi
|
AS-13-094-006-003/376
()
|
0413094000NRG23020920220465133
|
02/09/2022
|
Mamata Begum
|
0413094WL022016
|
Mamata Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269489
|
|
Mamata Begum
|
()
|
|
387
|
Binakandi
|
AS-13-094-006-003/377
()
|
0413094000NRG23020920220465134
|
02/09/2022
|
Aynul Hoque
|
0413094WL022016
|
Aynul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269479
|
|
Aynul Hoque
|
()
|
|
388
|
Binakandi
|
AS-13-094-006-003/385
()
|
0413094000NRG23020920220465136
|
02/09/2022
|
Abdul Karim
|
0413094WL022016
|
Abdul Karim
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269493
|
|
Abdul Karim
|
()
|
|
389
|
Binakandi
|
AS-13-094-012-001/4354
()
|
0413094000NRG23020920220465196
|
02/09/2022
|
Suhana Begum
|
0413094WL022017
|
Suhana Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269490
|
|
Suhana Begum
|
()
|
|
390
|
Binakandi
|
AS-13-094-012-001/4990
()
|
0413094000NRG23020920220465200
|
02/09/2022
|
Alchuma Begum
|
0413094WL022017
|
Alchuma Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269488
|
|
Alchuma Begum
|
()
|
|
391
|
Binakandi
|
AS-13-094-012-001/4990
()
|
0413094000NRG23020920220465199
|
02/09/2022
|
Imdadur Rahman
|
0413094WL022017
|
Imdadur Rahman
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269487
|
|
Imdadur Rahman
|
()
|
|
392
|
Binakandi
|
AS-13-094-012-005/1597
()
|
0413094000NRG23020920220465201
|
02/09/2022
|
Dipen Chanda
|
0413094WL022017
|
Dipen Chanda
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269485
|
|
Dipen Chanda
|
()
|
|
393
|
Binakandi
|
AS-13-094-012-005/1597
()
|
0413094000NRG23020920220465202
|
02/09/2022
|
Shuku Rani Chanda
|
0413094WL022017
|
Shuku Rani Chanda
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269484
|
|
Shuku Rani Chanda
|
()
|
|
394
|
Binakandi
|
AS-13-094-012-005/1602
()
|
0413094000NRG23020920220465203
|
02/09/2022
|
Usha Rani Chanda
|
0413094WL022017
|
Usha Rani Chanda
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269483
|
|
Usha Rani Chanda
|
()
|
|
395
|
Binakandi
|
AS-13-094-012-005/1627
()
|
0413094000NRG23020920220465204
|
02/09/2022
|
SILPI RANI DEBNATH
|
0413094WL022017
|
SILPI RANI DEBNATH
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269486
|
|
SILPI RANI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
396
|
Binakandi
|
AS-13-094-002-005/1716
()
|
0413094000NRG23020920220464329
|
02/09/2022
|
Nashir Uddin
|
0413094WL022000
|
Nashir Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269495
|
|
Nashir Uddin
|
()
|
|
397
|
Binakandi
|
AS-13-094-003-001/470
()
|
0413094000NRG23300820220442439
|
02/09/2022
|
Chandan Das
|
0413094WL020698
|
Chandan Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269494
|
|
Chandan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
398
|
Binakandi
|
AS-13-094-023-001/1441
()
|
0413094000NRG23020920220463723
|
02/09/2022
|
Sahab Uddin
|
0413094WL021959
|
Sahab Uddin
|
00354
|
PUNB0039120
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932269496
|
|
Sahab Uddin
|
()
|
|
399
|
Binakandi
|
AS-13-094-023-003/4511
()
|
0413094000NRG23020920220463731
|
02/09/2022
|
HANIF ALI
|
0413094WL021960
|
HANIF ALI
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269497
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
400
|
Binakandi
|
AS-13-094-023-004/3251
()
|
0413094000NRG23020920220464484
|
02/09/2022
|
Jamila Begum
|
0413094WL022004
|
Jamila Begum
|
00354
|
PUNB0064620
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269498
|
|
Jamila Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
401
|
Binakandi
|
AS-13-094-023-001/1168
()
|
0413094000NRG23020920220464530
|
02/09/2022
|
AKIRUN NESSA
|
0413094WL022009
|
AKIRUN NESSA
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269632
|
|
AKIRUN NESSA
|
()
|
|
402
|
Binakandi
|
AS-13-094-023-001/1183
()
|
0413094000NRG23020920220464531
|
02/09/2022
|
MAYARUN NESSA
|
0413094WL022009
|
MAYARUN NESSA
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269677
|
|
MAYARUN NESSA
|
()
|
|
403
|
Binakandi
|
AS-13-094-023-001/1197
()
|
0413094000NRG23020920220464532
|
02/09/2022
|
Abdul Hannan
|
0413094WL022009
|
Abdul Hannan
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269639
|
|
Abdul Hannan
|
()
|
|
404
|
Binakandi
|
AS-13-094-023-001/1198
()
|
0413094000NRG23020920220464533
|
02/09/2022
|
ROMANA BEGUM
|
0413094WL022009
|
ROMANA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269644
|
|
ROMANA BEGUM
|
()
|
|
405
|
Binakandi
|
AS-13-094-023-001/1254
()
|
0413094000NRG23020920220463754
|
02/09/2022
|
Abdul Sukkur
|
0413094WL021964
|
Abdul Sukkur
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269500
|
|
Abdul Sukkur
|
()
|
|
406
|
Binakandi
|
AS-13-094-023-001/137
()
|
0413094000NRG23020920220464534
|
02/09/2022
|
RIJABANA BEGUM
|
0413094WL022009
|
RIJABANA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269727
|
|
RIJABANA BEGUM
|
()
|
|
407
|
Binakandi
|
AS-13-094-023-001/1403
()
|
0413094000NRG23020920220464384
|
02/09/2022
|
Rahima Begum
|
0413094WL022004
|
Rahima Begum
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269631
|
|
Rahima Begum
|
()
|
|
408
|
Binakandi
|
AS-13-094-023-001/1420
()
|
0413094000NRG23020920220464535
|
02/09/2022
|
ZUSNA BEGUM
|
0413094WL022009
|
ZUSNA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269648
|
|
ZUSNA BEGUM
|
()
|
|
409
|
Binakandi
|
AS-13-094-023-001/1434
()
|
0413094000NRG23020920220464536
|
02/09/2022
|
MAHMODA BEGUM
|
0413094WL022009
|
MAHMODA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269650
|
|
MAHMODA BEGUM
|
()
|
|
410
|
Binakandi
|
AS-13-094-023-001/1504
()
|
0413094000NRG23020920220464537
|
02/09/2022
|
AJMAL HUSSAIN
|
0413094WL022009
|
AJMAL HUSSAIN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269686
|
|
AJMAL HUSSAIN
|
()
|
|
411
|
Binakandi
|
AS-13-094-023-001/1514
()
|
0413094000NRG23020920220464388
|
02/09/2022
|
Hawarun Nessa
|
0413094WL022004
|
Hawarun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269501
|
|
Hawarun Nessa
|
()
|
|
412
|
Binakandi
|
AS-13-094-023-001/1584
()
|
0413094000NRG23020920220464538
|
02/09/2022
|
FATIMA BEGUM
|
0413094WL022009
|
FATIMA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269725
|
|
FATIMA BEGUM
|
()
|
|
413
|
Binakandi
|
AS-13-094-023-001/1592
()
|
0413094000NRG23020920220464393
|
02/09/2022
|
Nasir Uddin
|
0413094WL022004
|
Nasir Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269527
|
|
Nasir Uddin
|
()
|
|
414
|
Binakandi
|
AS-13-094-023-001/1592
()
|
0413094000NRG23020920220464539
|
02/09/2022
|
PARMINA BEGUM
|
0413094WL022009
|
PARMINA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269680
|
|
PARMINA BEGUM
|
()
|
|
415
|
Binakandi
|
AS-13-094-023-001/1594
()
|
0413094000NRG23020920220464395
|
02/09/2022
|
RINA BEGUM
|
0413094WL022004
|
RINA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269698
|
|
RINA BEGUM
|
()
|
|
416
|
Binakandi
|
AS-13-094-023-001/1644
()
|
0413094000NRG23020920220464540
|
02/09/2022
|
Sajjadur Rahman
|
0413094WL022009
|
Sajjadur Rahman
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269635
|
|
Sajjadur Rahman
|
()
|
|
417
|
Binakandi
|
AS-13-094-023-001/1803
()
|
0413094000NRG23020920220464541
|
02/09/2022
|
HAJIRA KHATUN
|
0413094WL022009
|
HAJIRA KHATUN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269649
|
|
HAJIRA KHATUN
|
()
|
|
418
|
Binakandi
|
AS-13-094-023-001/1906
()
|
0413094000NRG23020920220464542
|
02/09/2022
|
JAIRA BEGUM
|
0413094WL022009
|
JAIRA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269695
|
|
JAIRA BEGUM
|
()
|
|
419
|
Binakandi
|
AS-13-094-023-001/1975
()
|
0413094000NRG23020920220464400
|
02/09/2022
|
Boshir Uddin
|
0413094WL022004
|
Boshir Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269536
|
|
Boshir Uddin
|
()
|
|
420
|
Binakandi
|
AS-13-094-023-001/21
()
|
0413094000NRG23020920220464543
|
02/09/2022
|
Anwara Begum
|
0413094WL022009
|
Anwara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269634
|
|
Anwara Begum
|
()
|
|
421
|
Binakandi
|
AS-13-094-023-001/2146
()
|
0413094000NRG23020920220464544
|
02/09/2022
|
SAJINA BEGUM
|
0413094WL022009
|
SAJINA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269681
|
|
SAJINA BEGUM
|
()
|
|
422
|
Binakandi
|
AS-13-094-023-001/2270
()
|
0413094000NRG23020920220464545
|
02/09/2022
|
Aftarun Nessa
|
0413094WL022009
|
Aftarun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269645
|
|
Aftarun Nessa
|
()
|
|
423
|
Binakandi
|
AS-13-094-023-001/305
()
|
0413094000NRG23020920220464546
|
02/09/2022
|
Hajira Begum
|
0413094WL022009
|
Hajira Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269679
|
|
Hajira Begum
|
()
|
|
424
|
Binakandi
|
AS-13-094-023-001/3059
()
|
0413094000NRG23020920220464547
|
02/09/2022
|
HAFIJUL ISLAM
|
0413094WL022009
|
HAFIJUL ISLAM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269683
|
|
HAFIJUL ISLAM
|
()
|
|
425
|
Binakandi
|
AS-13-094-023-001/3189
()
|
0413094000NRG23020920220464406
|
02/09/2022
|
Samsun Nessa
|
0413094WL022004
|
Samsun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269542
|
|
Samsun Nessa
|
()
|
|
426
|
Binakandi
|
AS-13-094-023-001/3192
()
|
0413094000NRG23020920220464407
|
02/09/2022
|
Monwara Begum
|
0413094WL022004
|
Monwara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269540
|
|
Monwara Begum
|
()
|
|
427
|
Binakandi
|
AS-13-094-023-001/3194
()
|
0413094000NRG23020920220464548
|
02/09/2022
|
MANWAR BEGUM
|
0413094WL022009
|
MANWAR BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269682
|
|
MANWAR BEGUM
|
()
|
|
428
|
Binakandi
|
AS-13-094-023-001/3196
()
|
0413094000NRG23020920220464408
|
02/09/2022
|
Haris Uddin
|
0413094WL022004
|
Haris Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269549
|
|
Haris Uddin
|
()
|
|
429
|
Binakandi
|
AS-13-094-023-001/3197
()
|
0413094000NRG23020920220464409
|
02/09/2022
|
Noor Uddin
|
0413094WL022004
|
Noor Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269550
|
|
Noor Uddin
|
()
|
|
430
|
Binakandi
|
AS-13-094-023-001/3201
()
|
0413094000NRG23020920220464410
|
02/09/2022
|
Siraj Uddin
|
0413094WL022004
|
Siraj Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269551
|
|
Siraj Uddin
|
()
|
|
431
|
Binakandi
|
AS-13-094-023-001/3202
()
|
0413094000NRG23020920220464411
|
02/09/2022
|
Fakhar Uddin
|
0413094WL022004
|
Fakhar Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269577
|
|
Fakhar Uddin
|
()
|
|
432
|
Binakandi
|
AS-13-094-023-001/3203
()
|
0413094000NRG23020920220464412
|
02/09/2022
|
Abdul Jalil
|
0413094WL022004
|
Abdul Jalil
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269578
|
|
Abdul Jalil
|
()
|
|
433
|
Binakandi
|
AS-13-094-023-001/3209
()
|
0413094000NRG23020920220464413
|
02/09/2022
|
Khudeja Begum
|
0413094WL022004
|
Khudeja Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269589
|
|
Khudeja Begum
|
()
|
|
434
|
Binakandi
|
AS-13-094-023-001/3211
()
|
0413094000NRG23020920220464414
|
02/09/2022
|
Arina Begum
|
0413094WL022004
|
Arina Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269585
|
|
Arina Begum
|
()
|
|
435
|
Binakandi
|
AS-13-094-023-001/3361
()
|
0413094000NRG23020920220464417
|
02/09/2022
|
Husnara Begum
|
0413094WL022004
|
Husnara Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269594
|
|
Husnara Begum
|
()
|
|
436
|
Binakandi
|
AS-13-094-023-001/3362
()
|
0413094000NRG23020920220464418
|
02/09/2022
|
Najim Uddin
|
0413094WL022004
|
Najim Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269597
|
|
Najim Uddin
|
()
|
|
437
|
Binakandi
|
AS-13-094-023-001/3363
()
|
0413094000NRG23020920220464419
|
02/09/2022
|
Fakharun Nessa
|
0413094WL022004
|
Fakharun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269596
|
|
Fakharun Nessa
|
()
|
|
438
|
Binakandi
|
AS-13-094-023-001/3365
()
|
0413094000NRG23020920220464420
|
02/09/2022
|
Ismail Ali
|
0413094WL022004
|
Ismail Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269629
|
|
Ismail Ali
|
()
|
|
439
|
Binakandi
|
AS-13-094-023-001/3390
()
|
0413094000NRG23020920220464421
|
02/09/2022
|
Rufsana Begum
|
0413094WL022004
|
Rufsana Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269630
|
|
Rufsana Begum
|
()
|
|
440
|
Binakandi
|
AS-13-094-023-001/3407
()
|
0413094000NRG23020920220464549
|
02/09/2022
|
Safikur Rahman
|
0413094WL022009
|
Safikur Rahman
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269637
|
|
Safikur Rahman
|
()
|
|
441
|
Binakandi
|
AS-13-094-023-001/3413
()
|
0413094000NRG23020920220464550
|
02/09/2022
|
ABDUL KARIM
|
0413094WL022009
|
ABDUL KARIM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269689
|
|
ABDUL KARIM
|
()
|
|
442
|
Binakandi
|
AS-13-094-023-001/3417
()
|
0413094000NRG23020920220464551
|
02/09/2022
|
BURHAN UDDIN
|
0413094WL022009
|
BURHAN UDDIN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269647
|
|
BURHAN UDDIN
|
()
|
|
443
|
Binakandi
|
AS-13-094-023-001/3450
()
|
0413094000NRG23020920220464422
|
02/09/2022
|
Muslima Khatun
|
0413094WL022004
|
Muslima Khatun
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269601
|
|
Muslima Khatun
|
()
|
|
444
|
Binakandi
|
AS-13-094-023-001/3593
()
|
0413094000NRG23020920220464423
|
02/09/2022
|
JILEKHA BEGUM
|
0413094WL022004
|
JILEKHA BEGUM
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269593
|
|
JILEKHA BEGUM
|
()
|
|
445
|
Binakandi
|
AS-13-094-023-001/39
()
|
0413094000NRG23020920220464552
|
02/09/2022
|
NACHIR UDDIN
|
0413094WL022009
|
NACHIR UDDIN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269691
|
|
NACHIR UDDIN
|
()
|
|
446
|
Binakandi
|
AS-13-094-023-001/4114
()
|
0413094000NRG23020920220464553
|
02/09/2022
|
Najima Begum
|
0413094WL022009
|
Najima Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269638
|
|
Najima Begum
|
()
|
|
447
|
Binakandi
|
AS-13-094-023-001/4116
()
|
0413094000NRG23020920220464554
|
02/09/2022
|
Join Uddin
|
0413094WL022009
|
Join Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269633
|
|
Join Uddin
|
()
|
|
448
|
Binakandi
|
AS-13-094-023-001/4118
()
|
0413094000NRG23020920220464555
|
02/09/2022
|
Manwara Begum
|
0413094WL022009
|
Manwara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269640
|
|
Manwara Begum
|
()
|
|
449
|
Binakandi
|
AS-13-094-023-001/4119
()
|
0413094000NRG23020920220464556
|
02/09/2022
|
Kulsuma Bibi
|
0413094WL022009
|
Kulsuma Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269641
|
|
Kulsuma Bibi
|
()
|
|
450
|
Binakandi
|
AS-13-094-023-001/4129
()
|
0413094000NRG23020920220464557
|
02/09/2022
|
Ataur Rahman
|
0413094WL022009
|
Ataur Rahman
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269684
|
|
Ataur Rahman
|
()
|
|
451
|
Binakandi
|
AS-13-094-023-001/4138
()
|
0413094000NRG23020920220464558
|
02/09/2022
|
Rejia Begum
|
0413094WL022009
|
Rejia Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269726
|
|
Rejia Begum
|
()
|
|
452
|
Binakandi
|
AS-13-094-023-001/4199
()
|
0413094000NRG23020920220464559
|
02/09/2022
|
Abul Islam
|
0413094WL022009
|
Abul Islam
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269688
|
|
Abul Islam
|
()
|
|
453
|
Binakandi
|
AS-13-094-023-001/4206
()
|
0413094000NRG23020920220464424
|
02/09/2022
|
Fariz Uddin
|
0413094WL022004
|
Fariz Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269693
|
|
Fariz Uddin
|
()
|
|
454
|
Binakandi
|
AS-13-094-023-001/4207
()
|
0413094000NRG23020920220464560
|
02/09/2022
|
Abdul Hasib
|
0413094WL022009
|
Abdul Hasib
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269694
|
|
Abdul Hasib
|
()
|
|
455
|
Binakandi
|
AS-13-094-023-001/4208
()
|
0413094000NRG23020920220464561
|
02/09/2022
|
Saleha Begum
|
0413094WL022009
|
Saleha Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269678
|
|
Saleha Begum
|
()
|
|
456
|
Binakandi
|
AS-13-094-023-001/4230
()
|
0413094000NRG23020920220464562
|
02/09/2022
|
Minara Begum
|
0413094WL022009
|
Minara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269676
|
|
Minara Begum
|
()
|
|
457
|
Binakandi
|
AS-13-094-023-001/4236
()
|
0413094000NRG23020920220464563
|
02/09/2022
|
NASIR UDDIN
|
0413094WL022009
|
NASIR UDDIN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269690
|
|
NASIR UDDIN
|
()
|
|
458
|
Binakandi
|
AS-13-094-023-002/2121
()
|
0413094000NRG23020920220464425
|
02/09/2022
|
Nazim Uddin
|
0413094WL022004
|
Nazim Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269547
|
|
Nazim Uddin
|
()
|
|
459
|
Binakandi
|
AS-13-094-023-002/2140
()
|
0413094000NRG23020920220464564
|
02/09/2022
|
ASARUN NESSA
|
0413094WL022009
|
ASARUN NESSA
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269732
|
|
ASARUN NESSA
|
()
|
|
460
|
Binakandi
|
AS-13-094-023-002/3212
()
|
0413094000NRG23020920220464426
|
02/09/2022
|
Yahiya Alom
|
0413094WL022004
|
Yahiya Alom
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269532
|
|
Yahiya Alom
|
()
|
|
461
|
Binakandi
|
AS-13-094-023-002/3213
()
|
0413094000NRG23020920220464427
|
02/09/2022
|
Abdul Kadir
|
0413094WL022004
|
Abdul Kadir
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269531
|
|
Abdul Kadir
|
()
|
|
462
|
Binakandi
|
AS-13-094-023-002/3215
()
|
0413094000NRG23020920220464428
|
02/09/2022
|
Mostak Hussain
|
0413094WL022004
|
Mostak Hussain
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269533
|
|
Mostak Hussain
|
()
|
|
463
|
Binakandi
|
AS-13-094-023-002/3216
()
|
0413094000NRG23020920220464429
|
02/09/2022
|
Khalid Ahmed
|
0413094WL022004
|
Khalid Ahmed
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269546
|
|
Khalid Ahmed
|
()
|
|
464
|
Binakandi
|
AS-13-094-023-002/3218
()
|
0413094000NRG23020920220464430
|
02/09/2022
|
Suratun Nessa
|
0413094WL022004
|
Suratun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269543
|
|
Suratun Nessa
|
()
|
|
465
|
Binakandi
|
AS-13-094-023-002/3219
()
|
0413094000NRG23020920220464431
|
02/09/2022
|
Sayra Begum
|
0413094WL022004
|
Sayra Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269544
|
|
Sayra Begum
|
()
|
|
466
|
Binakandi
|
AS-13-094-023-002/3221
()
|
0413094000NRG23020920220464432
|
02/09/2022
|
Jofura Begum
|
0413094WL022004
|
Jofura Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269545
|
|
Jofura Begum
|
()
|
|
467
|
Binakandi
|
AS-13-094-023-002/3222
()
|
0413094000NRG23020920220464433
|
02/09/2022
|
Samsul Uddin
|
0413094WL022004
|
Samsul Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269584
|
|
Samsul Uddin
|
()
|
|
468
|
Binakandi
|
AS-13-094-023-002/3224
()
|
0413094000NRG23020920220464434
|
02/09/2022
|
Abdul Jalil
|
0413094WL022004
|
Abdul Jalil
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269582
|
|
Abdul Jalil
|
()
|
|
469
|
Binakandi
|
AS-13-094-023-002/3394
()
|
0413094000NRG23020920220464565
|
02/09/2022
|
Maimun Nessa
|
0413094WL022009
|
Maimun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269728
|
|
Maimun Nessa
|
()
|
|
470
|
Binakandi
|
AS-13-094-023-002/4041
()
|
0413094000NRG23020920220464128
|
02/09/2022
|
ABDUL KALAM
|
0413094WL021981
|
ABDUL KALAM
|
00354
|
PUNB0112220
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4932269499
|
No Such Account
|
|
|
|
471
|
Binakandi
|
AS-13-094-023-002/4121
()
|
0413094000NRG23020920220464566
|
02/09/2022
|
Charjan Bibi
|
0413094WL022009
|
Charjan Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269643
|
|
Charjan Bibi
|
()
|
|
472
|
Binakandi
|
AS-13-094-023-002/4124
()
|
0413094000NRG23020920220464567
|
02/09/2022
|
Shakir Ahmed
|
0413094WL022009
|
Shakir Ahmed
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269636
|
|
Shakir Ahmed
|
()
|
|
473
|
Binakandi
|
AS-13-094-023-002/4135-A
()
|
0413094000NRG23020920220464568
|
02/09/2022
|
Ainur Begum
|
0413094WL022009
|
Ainur Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269696
|
|
Ainur Begum
|
()
|
|
474
|
Binakandi
|
AS-13-094-023-002/4137
()
|
0413094000NRG23020920220464569
|
02/09/2022
|
Mariyam Begum
|
0413094WL022009
|
Mariyam Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269699
|
|
Mariyam Begum
|
()
|
|
475
|
Binakandi
|
AS-13-094-023-002/4174
()
|
0413094000NRG23020920220464570
|
02/09/2022
|
Imrana Begum
|
0413094WL022009
|
Imrana Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269729
|
|
Imrana Begum
|
()
|
|
476
|
Binakandi
|
AS-13-094-023-002/4204
()
|
0413094000NRG23020920220464571
|
02/09/2022
|
Abdul Malik
|
0413094WL022009
|
Abdul Malik
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269692
|
|
Abdul Malik
|
()
|
|
477
|
Binakandi
|
AS-13-094-023-002/4210
()
|
0413094000NRG23020920220464572
|
02/09/2022
|
Noor Khatun
|
0413094WL022009
|
Noor Khatun
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269646
|
|
Noor Khatun
|
()
|
|
478
|
Binakandi
|
AS-13-094-023-002/4226
()
|
0413094000NRG23020920220464573
|
02/09/2022
|
Halima Begum
|
0413094WL022009
|
Halima Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269697
|
|
Halima Begum
|
()
|
|
479
|
Binakandi
|
AS-13-094-023-002/4417
()
|
0413094000NRG23020920220464574
|
02/09/2022
|
ABDUL SUBUR
|
0413094WL022009
|
ABDUL SUBUR
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269734
|
|
ABDUL SUBUR
|
()
|
|
480
|
Binakandi
|
AS-13-094-023-002/4418
()
|
0413094000NRG23020920220464575
|
02/09/2022
|
NASIR UDDIN
|
0413094WL022009
|
NASIR UDDIN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269737
|
|
NASIR UDDIN
|
()
|
|
481
|
Binakandi
|
AS-13-094-023-002/4419
()
|
0413094000NRG23020920220464576
|
02/09/2022
|
FARIZ UDDIN
|
0413094WL022009
|
FARIZ UDDIN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269738
|
|
FARIZ UDDIN
|
()
|
|
482
|
Binakandi
|
AS-13-094-023-002/500
()
|
0413094000NRG23020920220464577
|
02/09/2022
|
Siraj Uddin
|
0413094WL022009
|
Siraj Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269733
|
|
Siraj Uddin
|
()
|
|
483
|
Binakandi
|
AS-13-094-023-002/540
()
|
0413094000NRG23020920220464435
|
02/09/2022
|
Abdul Kalam
|
0413094WL022004
|
Abdul Kalam
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269530
|
|
Abdul Kalam
|
()
|
|
484
|
Binakandi
|
AS-13-094-023-002/636
()
|
0413094000NRG23020920220464578
|
02/09/2022
|
Akil Ali
|
0413094WL022009
|
Akil Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269687
|
|
Akil Ali
|
()
|
|
485
|
Binakandi
|
AS-13-094-023-002/636
()
|
0413094000NRG23020920220464579
|
02/09/2022
|
SAJIM UDDIN
|
0413094WL022009
|
SAJIM UDDIN
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269685
|
|
SAJIM UDDIN
|
()
|
|
486
|
Binakandi
|
AS-13-094-023-002/663
()
|
0413094000NRG23020920220464580
|
02/09/2022
|
Takkadas Ali
|
0413094WL022009
|
Takkadas Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269642
|
|
Takkadas Ali
|
()
|
|
487
|
Binakandi
|
AS-13-094-023-002/688
()
|
0413094000NRG23020920220464581
|
02/09/2022
|
Abdul Musabbir
|
0413094WL022009
|
Abdul Musabbir
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269731
|
|
Abdul Musabbir
|
()
|
|
488
|
Binakandi
|
AS-13-094-023-002/688
()
|
0413094000NRG23020920220464582
|
02/09/2022
|
Minara Begum
|
0413094WL022009
|
Minara Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269730
|
|
Minara Begum
|
()
|
|
489
|
Binakandi
|
AS-13-094-023-002/734
()
|
0413094000NRG23020920220464583
|
02/09/2022
|
Makaddas Ali
|
0413094WL022009
|
Makaddas Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269736
|
|
Makaddas Ali
|
()
|
|
490
|
Binakandi
|
AS-13-094-023-003/201
()
|
0413094000NRG23020920220464442
|
02/09/2022
|
Anwara Begum
|
0413094WL022004
|
Anwara Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269529
|
|
Anwara Begum
|
()
|
|
491
|
Binakandi
|
AS-13-094-023-003/2205
()
|
0413094000NRG23020920220464443
|
02/09/2022
|
MoinUddin
|
0413094WL022004
|
MoinUddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269535
|
|
MoinUddin
|
()
|
|
492
|
Binakandi
|
AS-13-094-023-003/270
()
|
0413094000NRG23020920220464444
|
02/09/2022
|
HAJIRA BEGUM
|
0413094WL022004
|
HAJIRA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269745
|
|
HAJIRA BEGUM
|
()
|
|
493
|
Binakandi
|
AS-13-094-023-003/284
()
|
0413094000NRG23020920220464445
|
02/09/2022
|
RAHIMA BEGUM
|
0413094WL022004
|
RAHIMA BEGUM
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269744
|
|
RAHIMA BEGUM
|
()
|
|
494
|
Binakandi
|
AS-13-094-023-003/3226
()
|
0413094000NRG23020920220464448
|
02/09/2022
|
Mehbub Alom
|
0413094WL022004
|
Mehbub Alom
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269539
|
|
Mehbub Alom
|
()
|
|
495
|
Binakandi
|
AS-13-094-023-003/3227
()
|
0413094000NRG23020920220464449
|
02/09/2022
|
Shahin Ahmed Borbhuya
|
0413094WL022004
|
Shahin Ahmed Borbhuya
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269537
|
|
Shahin Ahmed Borbhuya
|
()
|
|
496
|
Binakandi
|
AS-13-094-023-003/3228
()
|
0413094000NRG23020920220464450
|
02/09/2022
|
Bahar Uddin Borbhuya
|
0413094WL022004
|
Bahar Uddin Borbhuya
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269541
|
|
Bahar Uddin Borbhuya
|
()
|
|
497
|
Binakandi
|
AS-13-094-023-003/3231
()
|
0413094000NRG23020920220464451
|
02/09/2022
|
Hawarun Nessa
|
0413094WL022004
|
Hawarun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269586
|
|
Hawarun Nessa
|
()
|
|
498
|
Binakandi
|
AS-13-094-023-003/3357
()
|
0413094000NRG23020920220464455
|
02/09/2022
|
Forhana Khatun
|
0413094WL022004
|
Forhana Khatun
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269592
|
|
Forhana Khatun
|
()
|
|
499
|
Binakandi
|
AS-13-094-023-003/3446
()
|
0413094000NRG23020920220464456
|
02/09/2022
|
Rajib Uddin Laskar
|
0413094WL022004
|
Rajib Uddin Laskar
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269534
|
|
Rajib Uddin Laskar
|
()
|
|
500
|
Binakandi
|
AS-13-094-023-003/3447
()
|
0413094000NRG23020920220464457
|
02/09/2022
|
Abdul Rejak
|
0413094WL022004
|
Abdul Rejak
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269538
|
|
Abdul Rejak
|
()
|
|
501
|
Binakandi
|
AS-13-094-023-003/4432
()
|
0413094000NRG23020920220464460
|
02/09/2022
|
HALIMA BEGUM
|
0413094WL022004
|
HALIMA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269735
|
|
HALIMA BEGUM
|
()
|
|
502
|
Binakandi
|
AS-13-094-023-003/4433
()
|
0413094000NRG23020920220464461
|
02/09/2022
|
MINARA BEGUM
|
0413094WL022004
|
MINARA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269739
|
|
MINARA BEGUM
|
()
|
|
503
|
Binakandi
|
AS-13-094-023-003/4434
()
|
0413094000NRG23020920220464462
|
02/09/2022
|
FARIZ UDDIN
|
0413094WL022004
|
FARIZ UDDIN
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269742
|
|
FARIZ UDDIN
|
()
|
|
504
|
Binakandi
|
AS-13-094-023-003/4435
()
|
0413094000NRG23020920220464463
|
02/09/2022
|
NIZAM UDDIN
|
0413094WL022004
|
NIZAM UDDIN
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269741
|
|
NIZAM UDDIN
|
()
|
|
505
|
Binakandi
|
AS-13-094-023-003/4436
()
|
0413094000NRG23020920220464464
|
02/09/2022
|
MINARA BEGUM
|
0413094WL022004
|
MINARA BEGUM
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269740
|
|
MINARA BEGUM
|
()
|
|
506
|
Binakandi
|
AS-13-094-023-003/4439
()
|
0413094000NRG23020920220464465
|
02/09/2022
|
HUSNARA BEGUM
|
0413094WL022004
|
HUSNARA BEGUM
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269743
|
|
HUSNARA BEGUM
|
()
|
|
507
|
Binakandi
|
AS-13-094-023-004/1085
()
|
0413094000NRG23020920220464472
|
02/09/2022
|
Mojir Uddin
|
0413094WL022004
|
Mojir Uddin
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269598
|
|
Mojir Uddin
|
()
|
|
508
|
Binakandi
|
AS-13-094-023-004/3238
()
|
0413094000NRG23020920220464482
|
02/09/2022
|
Foizul Islam
|
0413094WL022004
|
Foizul Islam
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269548
|
|
Foizul Islam
|
()
|
|
509
|
Binakandi
|
AS-13-094-023-004/3244
()
|
0413094000NRG23020920220464483
|
02/09/2022
|
Samsur Rahman
|
0413094WL022004
|
Samsur Rahman
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269580
|
|
Samsur Rahman
|
()
|
|
510
|
Binakandi
|
AS-13-094-023-004/3254
()
|
0413094000NRG23020920220464485
|
02/09/2022
|
Jakir Hussain
|
0413094WL022004
|
Jakir Hussain
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269583
|
|
Jakir Hussain
|
()
|
|
511
|
Binakandi
|
AS-13-094-023-004/3259
()
|
0413094000NRG23020920220464486
|
02/09/2022
|
Piyarun Nessa
|
0413094WL022004
|
Piyarun Nessa
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269590
|
|
Piyarun Nessa
|
()
|
|
512
|
Binakandi
|
AS-13-094-023-004/3261
()
|
0413094000NRG23020920220464487
|
02/09/2022
|
Sayarun Nessa
|
0413094WL022004
|
Sayarun Nessa
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269588
|
|
Sayarun Nessa
|
()
|
|
513
|
Binakandi
|
AS-13-094-023-004/3262
()
|
0413094000NRG23020920220464488
|
02/09/2022
|
Hawarun Nessa
|
0413094WL022004
|
Hawarun Nessa
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269587
|
|
Hawarun Nessa
|
()
|
|
514
|
Binakandi
|
AS-13-094-023-004/3370
()
|
0413094000NRG23020920220464489
|
02/09/2022
|
Najma Begum
|
0413094WL022004
|
Najma Begum
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269591
|
|
Najma Begum
|
()
|
|
515
|
Binakandi
|
AS-13-094-023-004/3374
()
|
0413094000NRG23020920220464490
|
02/09/2022
|
Islam Uddin
|
0413094WL022004
|
Islam Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269595
|
|
Islam Uddin
|
()
|
|
516
|
Binakandi
|
AS-13-094-023-004/3383
()
|
0413094000NRG23020920220464491
|
02/09/2022
|
Abdul Sukur
|
0413094WL022004
|
Abdul Sukur
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269628
|
|
Abdul Sukur
|
()
|
|
517
|
Binakandi
|
AS-13-094-023-004/3384
()
|
0413094000NRG23020920220464492
|
02/09/2022
|
Azir Uddin
|
0413094WL022004
|
Azir Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269627
|
|
Azir Uddin
|
()
|
|
518
|
Binakandi
|
AS-13-094-023-004/3385
()
|
0413094000NRG23020920220464493
|
02/09/2022
|
Rafik Uddin
|
0413094WL022004
|
Rafik Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269600
|
|
Rafik Uddin
|
()
|
|
519
|
Binakandi
|
AS-13-094-023-004/3437
()
|
0413094000NRG23020920220464494
|
02/09/2022
|
Samsur Uddin
|
0413094WL022004
|
Samsur Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269579
|
|
Samsur Uddin
|
()
|
|
520
|
Binakandi
|
AS-13-094-023-004/3438
()
|
0413094000NRG23020920220464495
|
02/09/2022
|
Bilal Ahmed
|
0413094WL022004
|
Bilal Ahmed
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269581
|
|
Bilal Ahmed
|
()
|
|
521
|
Binakandi
|
AS-13-094-023-004/3439
()
|
0413094000NRG23020920220464496
|
02/09/2022
|
Asarun Nessa
|
0413094WL022004
|
Asarun Nessa
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932269528
|
|
Asarun Nessa
|
()
|
|
522
|
Binakandi
|
AS-13-094-023-004/850
()
|
0413094000NRG23020920220464499
|
02/09/2022
|
Salema Bibi
|
0413094WL022004
|
Salema Bibi
|
00354
|
PUNB0112220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932269599
|
|
Salema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
523
|
Binakandi
|
AS-13-094-006-003/390
()
|
0413094000NRG23020920220465138
|
02/09/2022
|
Hifjur Rahman
|
0413094WL022016
|
Hifjur Rahman
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269746
|
|
Hifjur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
524
|
Binakandi
|
AS-13-094-002-005/1541
()
|
0413094000NRG23020920220464310
|
02/09/2022
|
Abdul Hoque
|
0413094WL022000
|
Abdul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269760
|
|
MR ASHADUL HOQUE
|
()
|
|
525
|
Binakandi
|
AS-13-094-002-005/1558
()
|
0413094000NRG23020920220464312
|
02/09/2022
|
Abdul Salam
|
0413094WL022000
|
Abdul Salam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269766
|
|
MR KASIM ALI
|
()
|
|
526
|
Binakandi
|
AS-13-094-002-005/1589
()
|
0413094000NRG23020920220464313
|
02/09/2022
|
Burhana Begum
|
0413094WL022000
|
Burhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269772
|
|
MR SAMSU UDDIN
|
()
|
|
527
|
Binakandi
|
AS-13-094-002-005/1598
()
|
0413094000NRG23020920220464314
|
02/09/2022
|
Ikram Hussain
|
0413094WL022000
|
Ikram Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269756
|
|
MR SIRAJ UDDIN
|
()
|
|
528
|
Binakandi
|
AS-13-094-002-005/1640
()
|
0413094000NRG23020920220464315
|
02/09/2022
|
Ismail Ali
|
0413094WL022000
|
Ismail Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269762
|
|
MR JAINAL UDDIN
|
()
|
|
529
|
Binakandi
|
AS-13-094-002-005/1668
()
|
0413094000NRG23020920220464317
|
02/09/2022
|
Kabul Hussain
|
0413094WL022000
|
Kabul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269761
|
|
MR MANNAN UDDIN CHOWDHURY
|
()
|
|
530
|
Binakandi
|
AS-13-094-002-005/1691
()
|
0413094000NRG23020920220464318
|
02/09/2022
|
Gulaf Jan Begum
|
0413094WL022000
|
Gulaf Jan Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269768
|
|
MISS RAHENA BEGUM
|
()
|
|
531
|
Binakandi
|
AS-13-094-002-005/1694
()
|
0413094000NRG23020920220464319
|
02/09/2022
|
Alija Begum
|
0413094WL022000
|
Alija Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269769
|
|
MISS RAHENA BEGUM
|
()
|
|
532
|
Binakandi
|
AS-13-094-002-005/1695
()
|
0413094000NRG23020920220464320
|
02/09/2022
|
Abdul Hannan
|
0413094WL022000
|
Abdul Hannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269759
|
|
MR SAYBUL HAQUE
|
()
|
|
533
|
Binakandi
|
AS-13-094-002-005/1696
()
|
0413094000NRG23020920220464321
|
02/09/2022
|
Abdul Motlim
|
0413094WL022000
|
Abdul Motlim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269767
|
|
MISS AFIYA BEGUM
|
()
|
|
534
|
Binakandi
|
AS-13-094-002-005/1698
()
|
0413094000NRG23020920220464322
|
02/09/2022
|
Ahmed Ali
|
0413094WL022000
|
Ahmed Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269757
|
|
MR JAYDA BEGUM
|
()
|
|
535
|
Binakandi
|
AS-13-094-002-005/1705
()
|
0413094000NRG23020920220464326
|
02/09/2022
|
Soidul Hoque
|
0413094WL022000
|
Soidul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269764
|
|
MRS AYESHA BEGUM
|
()
|
|
536
|
Binakandi
|
AS-13-094-002-005/1714
()
|
0413094000NRG23020920220464328
|
02/09/2022
|
Indadul Islam
|
0413094WL022000
|
Indadul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269771
|
|
MRS SAHIDA BEGUM
|
()
|
|
537
|
Binakandi
|
AS-13-094-002-005/1721
()
|
0413094000NRG23020920220464331
|
02/09/2022
|
Asma Begum
|
0413094WL022000
|
Asma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269763
|
|
MR MOBARAK HUSSAIN
|
()
|
|
538
|
Binakandi
|
AS-13-094-002-005/1724
()
|
0413094000NRG23020920220464332
|
02/09/2022
|
Husnara Begum
|
0413094WL022000
|
Husnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269770
|
|
MRS SAMSUN NEHAR
|
()
|
|
539
|
Binakandi
|
AS-13-094-002-005/1725
()
|
0413094000NRG23020920220464333
|
02/09/2022
|
Firuja Begum
|
0413094WL022000
|
Firuja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269765
|
|
MRS TOSLIMA BEGUM
|
()
|
|
540
|
Binakandi
|
AS-13-094-002-005/1726
()
|
0413094000NRG23020920220464334
|
02/09/2022
|
Bahar Islam
|
0413094WL022000
|
Bahar Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269758
|
|
MR ABDUL MOTIN
|
()
|
|
541
|
Binakandi
|
AS-13-094-003-001/1423
()
|
0413094000NRG23300820220442429
|
02/09/2022
|
Altif Hussain
|
0413094WL020698
|
Altif Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269411
|
|
MR ALTAF HUSSAIN
|
()
|
|
542
|
Binakandi
|
AS-13-094-003-001/356
()
|
0413094000NRG23300820220442432
|
02/09/2022
|
Allauddin
|
0413094WL020698
|
Allauddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269403
|
|
MR MD ALAUDDIN
|
()
|
|
543
|
Binakandi
|
AS-13-094-003-001/356
()
|
0413094000NRG23300820220442433
|
02/09/2022
|
Md. Allauddin
|
0413094WL020698
|
Md. Allauddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269659
|
|
MR MD ALAUDDIN
|
()
|
|
544
|
Binakandi
|
AS-13-094-003-001/545
()
|
0413094000NRG23300820220442440
|
02/09/2022
|
Sri Hiralal Debnath
|
0413094WL020698
|
Sri Hiralal Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269406
|
|
MR HIRALAL DEBNATH
|
()
|
|
545
|
Binakandi
|
AS-13-094-003-001/546
()
|
0413094000NRG23300820220442441
|
02/09/2022
|
Sri Amrit Debnath
|
0413094WL020698
|
Sri Amrit Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269405
|
|
MR AMRIT DEBNATH
|
()
|
|
546
|
Binakandi
|
AS-13-094-003-002/1207
()
|
0413094000NRG23300820220442443
|
02/09/2022
|
Liftu Das
|
0413094WL020698
|
Liftu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269410
|
|
MR LIPTU DAS
|
()
|
|
547
|
Binakandi
|
AS-13-094-003-002/1212
()
|
0413094000NRG23300820220442444
|
02/09/2022
|
Amit Das
|
0413094WL020698
|
Amit Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269517
|
|
MR AMIT DAS
|
()
|
|
548
|
Binakandi
|
AS-13-094-003-002/1340
()
|
0413094000NRG23300820220442447
|
02/09/2022
|
Bimol Das
|
0413094WL020698
|
Bimol Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269408
|
|
MR BIMAL DAS
|
()
|
|
549
|
Binakandi
|
AS-13-094-003-003/1079
()
|
0413094000NRG23300820220442449
|
02/09/2022
|
R Atia
|
0413094WL020698
|
R Atia
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269407
|
|
MR RAFIQUE ATIA
|
()
|
|
550
|
Binakandi
|
AS-13-094-003-003/735
()
|
0413094000NRG23020920220463651
|
02/09/2022
|
Mustafa Hoque
|
0413094WL021951
|
Mustafa Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269968
|
|
MR MUSTAFA HOQUE
|
()
|
|
551
|
Binakandi
|
AS-13-094-003-003/771
()
|
0413094000NRG23020920220463653
|
02/09/2022
|
Nur Nabi
|
0413094WL021951
|
Nur Nabi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269969
|
|
MR NOOR NABI
|
()
|
|
552
|
Binakandi
|
AS-13-094-003-003/831
()
|
0413094000NRG23300820220442454
|
02/09/2022
|
Manir Patwary
|
0413094WL020698
|
Manir Patwary
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269409
|
|
MR MANIR PATOWARY
|
()
|
|
553
|
Binakandi
|
AS-13-094-003-003/978
()
|
0413094000NRG23300820220442458
|
02/09/2022
|
Swapan Debnath
|
0413094WL020698
|
Swapan Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269404
|
|
MR SWAPAN DEBNATH
|
()
|
|
554
|
Binakandi
|
AS-13-094-006-003/386
()
|
0413094000NRG23020920220465137
|
02/09/2022
|
Toibur Rahman
|
0413094WL022016
|
Toibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269664
|
|
MR TAYEEBUR RAHMAN
|
()
|
|
555
|
Binakandi
|
AS-13-094-006-004/695
()
|
0413094000NRG23020920220465183
|
02/09/2022
|
Polash Boro
|
0413094WL022016
|
Polash Boro
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269961
|
|
MR PALAS BODO
|
()
|
|
556
|
Binakandi
|
AS-13-094-006-004/753
()
|
0413094000NRG23020920220465353
|
02/09/2022
|
Abu Bakkar
|
0413094WL022018
|
Abu Bakkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269657
|
|
MR ABU BAKKAR
|
()
|
|
557
|
Binakandi
|
AS-13-094-007-001/12611
()
|
0413094000NRG23020920220466553
|
02/09/2022
|
FARBINA BEGUM
|
0413094WL022050
|
FARBINA BEGUM
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932269963
|
|
MRS FARBINA BEGUM
|
()
|
|
558
|
Binakandi
|
AS-13-094-007-001/12611
()
|
0413094000NRG23020920220466554
|
02/09/2022
|
FARBINA BEGUM
|
0413094WL022050
|
FARBINA BEGUM
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932269964
|
|
MRS FARBINA BEGUM
|
()
|
|
559
|
Binakandi
|
AS-13-094-007-001/12611
()
|
0413094000NRG23020920220466555
|
02/09/2022
|
FARBINA BEGUM
|
0413094WL022050
|
FARBINA BEGUM
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932269965
|
|
MRS FARBINA BEGUM
|
()
|
|
560
|
Binakandi
|
AS-13-094-007-001/12611
()
|
0413094000NRG23020920220466556
|
02/09/2022
|
FARBINA BEGUM
|
0413094WL022050
|
FARBINA BEGUM
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932269966
|
|
MRS FARBINA BEGUM
|
()
|
|
561
|
Binakandi
|
AS-13-094-013-003/1295
()
|
0413094000NRG23020920220465616
|
02/09/2022
|
Asiya Khatun
|
0413094WL022020
|
Asiya Khatun
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269663
|
|
MRS ASIYA KHATUN
|
()
|
|
562
|
Binakandi
|
AS-13-094-013-003/1304
()
|
0413094000NRG23020920220465617
|
02/09/2022
|
Ribul Ahmed Borbhuyan
|
0413094WL022020
|
Ribul Ahmed Borbhuyan
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269666
|
|
MR RIBUL AHMED BORBHUYAN
|
()
|
|
563
|
Binakandi
|
AS-13-094-013-004/1501
()
|
0413094000NRG23020920220465704
|
02/09/2022
|
Najima Begum
|
0413094WL022020
|
Najima Begum
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269667
|
|
MRS NAZMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
564
|
Binakandi
|
AS-13-094-023-001/157
()
|
0413094000NRG23020920220463662
|
02/09/2022
|
HAJIRA BEGUM
|
0413094WL021953
|
HAJIRA BEGUM
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269921
|
|
MISS HAJIRA BEGUM
|
()
|
|
565
|
Binakandi
|
AS-13-094-023-002/216
()
|
0413094000NRG23020920220464012
|
02/09/2022
|
ENAM UDDIN
|
0413094WL021973
|
ENAM UDDIN
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269801
|
|
MR ENAM UDDIN
|
()
|
|
566
|
Binakandi
|
AS-13-094-023-002/49
()
|
0413094000NRG23020920220464008
|
02/09/2022
|
ALIM UDDIN
|
0413094WL021972
|
ALIM UDDIN
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269807
|
|
MR ALIM UDDIN
|
()
|
|
567
|
Binakandi
|
AS-13-094-023-002/603
()
|
0413094000NRG23020920220463729
|
02/09/2022
|
Saleh Ahmed
|
0413094WL021960
|
Saleh Ahmed
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269800
|
|
MR SALEH AHMED
|
()
|
|
568
|
Binakandi
|
AS-13-094-023-002/798
()
|
0413094000NRG23020920220464009
|
02/09/2022
|
Jilekha Begum
|
0413094WL021972
|
Jilekha Begum
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269806
|
|
MISS JILEKHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
569
|
Binakandi
|
AS-13-094-006-001/810
()
|
0413094000NRG23020920220465055
|
02/09/2022
|
GIYAS UDDIN
|
0413094WL022016
|
GIYAS UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269655
|
|
MR GIYAS UDDIN
|
()
|
|
570
|
Binakandi
|
AS-13-094-006-003/2606
()
|
0413094000NRG23020920220465112
|
02/09/2022
|
NIJAM UDDIN
|
0413094WL022016
|
NIJAM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269626
|
|
MR NIJAM UDDIN
|
()
|
|
571
|
Binakandi
|
AS-13-094-006-004/481
()
|
0413094000NRG23020920220465337
|
02/09/2022
|
Ala Uddin Talukdar
|
0413094WL022018
|
Ala Uddin Talukdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269652
|
|
MR ALAUDDIN TALUKDAR
|
()
|
|
572
|
Binakandi
|
AS-13-094-006-004/497-A
()
|
0413094000NRG23020920220465338
|
02/09/2022
|
Abdul Malik
|
0413094WL022018
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269653
|
|
MR ABDUL MALIK
|
()
|
|
573
|
Binakandi
|
AS-13-094-006-004/497-A
()
|
0413094000NRG23020920220465339
|
02/09/2022
|
Jasmina begum
|
0413094WL022018
|
Jasmina begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269654
|
|
MRS JESMINA BEGUM
|
()
|
|
574
|
Binakandi
|
AS-13-094-006-004/756
()
|
0413094000NRG23020920220465354
|
02/09/2022
|
Alim Uddin
|
0413094WL022018
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269651
|
|
MR ALIM UDDIN
|
()
|
|
575
|
Binakandi
|
AS-13-094-006-004/761
()
|
0413094000NRG23020920220465356
|
02/09/2022
|
Abdul Kalam
|
0413094WL022018
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269656
|
|
MR MD ABDUL KALAM
|
()
|
|
576
|
Binakandi
|
AS-13-094-013-004/1430
()
|
0413094000NRG23020920220465661
|
02/09/2022
|
Alomara Begum
|
0413094WL022020
|
Alomara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269803
|
|
MRS ALOMARA BEGUM
|
()
|
|
577
|
Binakandi
|
AS-13-094-013-004/1433
()
|
0413094000NRG23020920220465662
|
02/09/2022
|
Abdul Kalam Borbhuyan
|
0413094WL022020
|
Abdul Kalam Borbhuyan
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269715
|
|
MR ABDUL KALAM BORBHUYAN
|
()
|
|
578
|
Binakandi
|
AS-13-094-013-004/1434
()
|
0413094000NRG23020920220465663
|
02/09/2022
|
Masum Ahmed
|
0413094WL022020
|
Masum Ahmed
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269709
|
|
MR MASUM AHMED
|
()
|
|
579
|
Binakandi
|
AS-13-094-013-004/1435
()
|
0413094000NRG23020920220465664
|
02/09/2022
|
Jubair Ahmed
|
0413094WL022020
|
Jubair Ahmed
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269708
|
|
MR JUBAIR AHMAD
|
()
|
|
580
|
Binakandi
|
AS-13-094-013-004/1438
()
|
0413094000NRG23020920220465666
|
02/09/2022
|
Samsul Uddin
|
0413094WL022020
|
Samsul Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269710
|
|
MR SAMSUL UDDIN
|
()
|
|
581
|
Binakandi
|
AS-13-094-013-004/1439
()
|
0413094000NRG23020920220465667
|
02/09/2022
|
Jabir Ahmed Borbhuyan
|
0413094WL022020
|
Jabir Ahmed Borbhuyan
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269712
|
|
MR JABIR AHMED BORBHUYAN
|
()
|
|
582
|
Binakandi
|
AS-13-094-013-004/1441
()
|
0413094000NRG23020920220465668
|
02/09/2022
|
Monwara Begum
|
0413094WL022020
|
Monwara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269670
|
|
MRS MONWARA BEGUM
|
()
|
|
583
|
Binakandi
|
AS-13-094-013-004/1442
()
|
0413094000NRG23020920220465669
|
02/09/2022
|
Jahanara Begum
|
0413094WL022020
|
Jahanara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269668
|
|
MRS JAHANARA BEGUM
|
()
|
|
584
|
Binakandi
|
AS-13-094-013-004/1443
()
|
0413094000NRG23020920220465670
|
02/09/2022
|
Aliza Begum
|
0413094WL022020
|
Aliza Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269707
|
|
MRS ALIZA BEGUM
|
()
|
|
585
|
Binakandi
|
AS-13-094-013-004/1446
()
|
0413094000NRG23020920220465671
|
02/09/2022
|
Lila Begum
|
0413094WL022020
|
Lila Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269713
|
|
MRS LAILA BEGUM
|
()
|
|
586
|
Binakandi
|
AS-13-094-013-004/1447
()
|
0413094000NRG23020920220465672
|
02/09/2022
|
Afsara Begum
|
0413094WL022020
|
Afsara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269706
|
|
MRS AFSARA BEGUM
|
()
|
|
587
|
Binakandi
|
AS-13-094-013-004/1450
()
|
0413094000NRG23020920220465673
|
02/09/2022
|
Imrana Begum
|
0413094WL022020
|
Imrana Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269711
|
|
MRS IMRANA BEGUM
|
()
|
|
588
|
Binakandi
|
AS-13-094-013-004/1451
()
|
0413094000NRG23020920220465674
|
02/09/2022
|
Kulsuma Begum
|
0413094WL022020
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269671
|
|
MRS KULSUMA BEGUM
|
()
|
|
589
|
Binakandi
|
AS-13-094-013-004/1453
()
|
0413094000NRG23020920220465675
|
02/09/2022
|
Tajmina Begum
|
0413094WL022020
|
Tajmina Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269704
|
|
MRS TAJMINA BEGUM
|
()
|
|
590
|
Binakandi
|
AS-13-094-013-004/1454
()
|
0413094000NRG23020920220465676
|
02/09/2022
|
Eliza Begum
|
0413094WL022020
|
Eliza Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269675
|
|
MRS ELIZA BEGUM
|
()
|
|
591
|
Binakandi
|
AS-13-094-013-004/1455
()
|
0413094000NRG23020920220465677
|
02/09/2022
|
Parbina Begum
|
0413094WL022020
|
Parbina Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269717
|
|
MRS PARBINA BEGUM
|
()
|
|
592
|
Binakandi
|
AS-13-094-013-004/1456
()
|
0413094000NRG23020920220465678
|
02/09/2022
|
Farhana Begum
|
0413094WL022020
|
Farhana Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269714
|
|
MRS FARHANA BEGUM
|
()
|
|
593
|
Binakandi
|
AS-13-094-013-004/1457
()
|
0413094000NRG23020920220465679
|
02/09/2022
|
Jayna Begum
|
0413094WL022020
|
Jayna Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269672
|
|
MRS JAYNA BEGUM
|
()
|
|
594
|
Binakandi
|
AS-13-094-013-004/1458
()
|
0413094000NRG23020920220465680
|
02/09/2022
|
Afiya Begum
|
0413094WL022020
|
Afiya Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932269702
|
|
MRS AFIYA BEGUM
|
()
|
|
595
|
Binakandi
|
AS-13-094-013-004/1459
()
|
0413094000NRG23020920220465681
|
02/09/2022
|
Ataur Rahman
|
0413094WL022020
|
Ataur Rahman
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269703
|
|
MR ATAUR RAHMAN
|
()
|
|
596
|
Binakandi
|
AS-13-094-013-004/1460
()
|
0413094000NRG23020920220465682
|
02/09/2022
|
Aysha Begum
|
0413094WL022020
|
Aysha Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269700
|
|
MRS AYSHA KHATUN BORBHUYAN
|
()
|
|
597
|
Binakandi
|
AS-13-094-013-004/1464
()
|
0413094000NRG23020920220465684
|
02/09/2022
|
Hasnara Begum
|
0413094WL022020
|
Hasnara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269673
|
|
MRS HASNARA BEGUM
|
()
|
|
598
|
Binakandi
|
AS-13-094-013-004/1468
()
|
0413094000NRG23020920220465685
|
02/09/2022
|
Khudeja Begum
|
0413094WL022020
|
Khudeja Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269701
|
|
MRS KHUDEJA BEGUM
|
()
|
|
599
|
Binakandi
|
AS-13-094-013-004/1469
()
|
0413094000NRG23020920220465686
|
02/09/2022
|
Mayarun Nessa
|
0413094WL022020
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269716
|
|
MRS MAYARUN NESSA
|
()
|
|
600
|
Binakandi
|
AS-13-094-013-004/1470
()
|
0413094000NRG23020920220465687
|
02/09/2022
|
Murshida Begum
|
0413094WL022020
|
Murshida Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269674
|
|
MRS MURSHIDA BEGUM
|
()
|
|
601
|
Binakandi
|
AS-13-094-013-004/1471
()
|
0413094000NRG23020920220465688
|
02/09/2022
|
Rehena Begum
|
0413094WL022020
|
Rehena Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269669
|
|
MRS REHENA BEGUM
|
()
|
|
602
|
Binakandi
|
AS-13-094-013-004/1475
()
|
0413094000NRG23020920220465689
|
02/09/2022
|
Saidur Rahman
|
0413094WL022020
|
Saidur Rahman
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269705
|
|
MR SAIDUR RAHMAN
|
()
|
|
603
|
Binakandi
|
AS-13-094-013-004/1478
()
|
0413094000NRG23020920220465690
|
02/09/2022
|
Ful Banu
|
0413094WL022020
|
Ful Banu
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269722
|
|
MRS FUL BANU
|
()
|
|
604
|
Binakandi
|
AS-13-094-013-004/1479
()
|
0413094000NRG23020920220465691
|
02/09/2022
|
Samiya Khatun
|
0413094WL022020
|
Samiya Khatun
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269724
|
|
MRS SUMIA KHATUN
|
()
|
|
605
|
Binakandi
|
AS-13-094-013-004/1480
()
|
0413094000NRG23020920220465692
|
02/09/2022
|
Muksina Khatun
|
0413094WL022020
|
Muksina Khatun
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269721
|
|
MRS MUKSINA KHATUN
|
()
|
|
606
|
Binakandi
|
AS-13-094-013-004/1481
()
|
0413094000NRG23020920220465693
|
02/09/2022
|
Parbina Begum
|
0413094WL022020
|
Parbina Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269719
|
|
MRS PARBINA BEGUM
|
()
|
|
607
|
Binakandi
|
AS-13-094-013-004/1482
()
|
0413094000NRG23020920220465694
|
02/09/2022
|
Fajila Begum
|
0413094WL022020
|
Fajila Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269723
|
|
MRS FAJILA BEGUM
|
()
|
|
608
|
Binakandi
|
AS-13-094-013-004/1484
()
|
0413094000NRG23020920220465695
|
02/09/2022
|
Adam Ali
|
0413094WL022020
|
Adam Ali
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269752
|
|
MR ADAM ALI
|
()
|
|
609
|
Binakandi
|
AS-13-094-013-004/1485
()
|
0413094000NRG23020920220465696
|
02/09/2022
|
Layla Begum
|
0413094WL022020
|
Layla Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269720
|
|
MRS LAYELA BEGUM
|
()
|
|
610
|
Binakandi
|
AS-13-094-013-004/1486
()
|
0413094000NRG23020920220465697
|
02/09/2022
|
Taslima Begum
|
0413094WL022020
|
Taslima Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269754
|
|
MRS TASLIMA BEGUM
|
()
|
|
611
|
Binakandi
|
AS-13-094-013-004/1487
()
|
0413094000NRG23020920220465698
|
02/09/2022
|
Taslima Begum
|
0413094WL022020
|
Taslima Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269749
|
|
MRS TASLIMA BEGUM
|
()
|
|
612
|
Binakandi
|
AS-13-094-013-004/1490
()
|
0413094000NRG23020920220465699
|
02/09/2022
|
Gulenur Begum
|
0413094WL022020
|
Gulenur Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269753
|
|
MRS GULENUR BEGUM
|
()
|
|
613
|
Binakandi
|
AS-13-094-013-004/1494
()
|
0413094000NRG23020920220465700
|
02/09/2022
|
Sitara Begum
|
0413094WL022020
|
Sitara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269750
|
|
MRS SITARA BEGUM
|
()
|
|
614
|
Binakandi
|
AS-13-094-013-004/1495
()
|
0413094000NRG23020920220465701
|
02/09/2022
|
Hasina Begum
|
0413094WL022020
|
Hasina Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269751
|
|
MRS HASINA BEGUM
|
()
|
|
615
|
Binakandi
|
AS-13-094-013-004/1497
()
|
0413094000NRG23020920220465702
|
02/09/2022
|
Dilwar Hussain
|
0413094WL022020
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269755
|
|
MR DILWAR HUSSAIN
|
()
|
|
616
|
Binakandi
|
AS-13-094-013-004/1500
()
|
0413094000NRG23020920220465703
|
02/09/2022
|
Kulsuma Begum
|
0413094WL022020
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269718
|
|
MRS KULSUMA BEGUM
|
()
|
|
617
|
Binakandi
|
AS-13-094-023-001/100
()
|
0413094000NRG23020920220463685
|
02/09/2022
|
ABDUL KARIM
|
0413094WL021955
|
ABDUL KARIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269949
|
|
ABDUL KARIM
|
()
|
|
618
|
Binakandi
|
AS-13-094-023-001/1147
()
|
0413094000NRG23020920220464377
|
02/09/2022
|
Abdul Ahad
|
0413094WL022004
|
Abdul Ahad
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269415
|
|
MR ABDUL AHAD
|
()
|
|
619
|
Binakandi
|
AS-13-094-023-001/1192
()
|
0413094000NRG23020920220464018
|
02/09/2022
|
Amir Hussain
|
0413094WL021974
|
Amir Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269810
|
|
MR AMIR HUSSAIN
|
()
|
|
620
|
Binakandi
|
AS-13-094-023-001/1243
()
|
0413094000NRG23020920220464030
|
02/09/2022
|
Hasan Ahmed
|
0413094WL021976
|
Hasan Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269851
|
|
MR HASAN AHMED
|
()
|
|
621
|
Binakandi
|
AS-13-094-023-001/1244
()
|
0413094000NRG23020920220464378
|
02/09/2022
|
Ali Ahmed
|
0413094WL022004
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269420
|
|
MR ALI AHMED
|
()
|
|
622
|
Binakandi
|
AS-13-094-023-001/1263
()
|
0413094000NRG23020920220464379
|
02/09/2022
|
MOimun Nessa
|
0413094WL022004
|
MOimun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269526
|
|
MISS MOIMUN NESSA
|
()
|
|
623
|
Binakandi
|
AS-13-094-023-001/127
()
|
0413094000NRG23020920220464380
|
02/09/2022
|
Salima Begum
|
0413094WL022004
|
Salima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269554
|
|
MISS SALIMA BEGUM
|
()
|
|
624
|
Binakandi
|
AS-13-094-023-001/1270
()
|
0413094000NRG23020920220463742
|
02/09/2022
|
Abdul Mannan
|
0413094WL021962
|
Abdul Mannan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269910
|
|
MR ABDUL MANNAN
|
()
|
|
625
|
Binakandi
|
AS-13-094-023-001/1302
()
|
0413094000NRG23020920220464381
|
02/09/2022
|
Nijam Uddin
|
0413094WL022004
|
Nijam Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269553
|
|
MR NIJAM UDDIN
|
()
|
|
626
|
Binakandi
|
AS-13-094-023-001/1306
()
|
0413094000NRG23020920220464382
|
02/09/2022
|
Kholilur Rahman
|
0413094WL022004
|
Kholilur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269552
|
|
MR KHALILUR RAHMAN
|
()
|
|
627
|
Binakandi
|
AS-13-094-023-001/1354
()
|
0413094000NRG23020920220464383
|
02/09/2022
|
Abdus Salam
|
0413094WL022004
|
Abdus Salam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269413
|
|
MR ABDUS SALAM
|
()
|
|
628
|
Binakandi
|
AS-13-094-023-001/1408
()
|
0413094000NRG23020920220464385
|
02/09/2022
|
Habijul Islam
|
0413094WL022004
|
Habijul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269422
|
|
MR HABIJUL ISLAM
|
()
|
|
629
|
Binakandi
|
AS-13-094-023-001/1418
()
|
0413094000NRG23020920220464031
|
02/09/2022
|
Alim Uddin
|
0413094WL021976
|
Alim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269817
|
|
MR ALIM UDDIN
|
()
|
|
630
|
Binakandi
|
AS-13-094-023-001/1423
()
|
0413094000NRG23020920220463706
|
02/09/2022
|
Subur Ahmed
|
0413094WL021957
|
Subur Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269958
|
|
MR M ABDUL SUBUR
|
()
|
|
631
|
Binakandi
|
AS-13-094-023-001/1462
()
|
0413094000NRG23020920220463686
|
02/09/2022
|
Anuwar Hussain
|
0413094WL021955
|
Anuwar Hussain
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269959
|
|
MR ANWAR HUSSAIN
|
()
|
|
632
|
Binakandi
|
AS-13-094-023-001/1468
()
|
0413094000NRG23020920220464034
|
02/09/2022
|
Bilal Uddin
|
0413094WL021977
|
Bilal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269857
|
|
MR BILAL UDDIN
|
()
|
|
633
|
Binakandi
|
AS-13-094-023-001/1474-A
()
|
0413094000NRG23020920220464387
|
02/09/2022
|
Mustukin ALi
|
0413094WL022004
|
Mustukin ALi
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269416
|
|
MR MOSTUKIN ALI
|
()
|
|
634
|
Binakandi
|
AS-13-094-023-001/1495
()
|
0413094000NRG23020920220463707
|
02/09/2022
|
Abdul Noor
|
0413094WL021957
|
Abdul Noor
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269960
|
|
MRS ACHABBA BIBI
|
()
|
|
635
|
Binakandi
|
AS-13-094-023-001/151
()
|
0413094000NRG23020920220464006
|
02/09/2022
|
Ala Uddin
|
0413094WL021972
|
Ala Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269854
|
|
MR ALA UDDIN
|
()
|
|
636
|
Binakandi
|
AS-13-094-023-001/152
()
|
0413094000NRG23020920220464389
|
02/09/2022
|
Samir Uddin
|
0413094WL022004
|
Samir Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269419
|
|
MR SAMIR UDDIN
|
()
|
|
637
|
Binakandi
|
AS-13-094-023-001/155
()
|
0413094000NRG23020920220464390
|
02/09/2022
|
Sirajul Islam
|
0413094WL022004
|
Sirajul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269417
|
|
MR SIRAJUL ISLAM
|
()
|
|
638
|
Binakandi
|
AS-13-094-023-001/156
()
|
0413094000NRG23020920220463687
|
02/09/2022
|
TERABAN BIBI
|
0413094WL021955
|
TERABAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269952
|
|
TERABAN BIBI
|
()
|
|
639
|
Binakandi
|
AS-13-094-023-001/158
()
|
0413094000NRG23020920220463663
|
02/09/2022
|
RUBINA BEGUM
|
0413094WL021953
|
RUBINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269950
|
|
RUBINA BEGUM
|
()
|
|
640
|
Binakandi
|
AS-13-094-023-001/1584
()
|
0413094000NRG23020920220464392
|
02/09/2022
|
Moinul Hoque
|
0413094WL022004
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269423
|
|
MR MOINUL HOQUE
|
()
|
|
641
|
Binakandi
|
AS-13-094-023-001/1618
()
|
0413094000NRG23020920220464396
|
02/09/2022
|
Kudrat Ullah
|
0413094WL022004
|
Kudrat Ullah
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269414
|
|
MR KUDRATH ULLAH
|
()
|
|
642
|
Binakandi
|
AS-13-094-023-001/163
()
|
0413094000NRG23020920220463748
|
02/09/2022
|
Jilekha Begum
|
0413094WL021963
|
Jilekha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269855
|
|
MR ALIM UDDIN
|
()
|
|
643
|
Binakandi
|
AS-13-094-023-001/1698
()
|
0413094000NRG23020920220464024
|
02/09/2022
|
Abdul Khalik
|
0413094WL021975
|
Abdul Khalik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269861
|
|
ABDUL KHALIK
|
()
|
|
644
|
Binakandi
|
AS-13-094-023-001/1769
()
|
0413094000NRG23020920220464397
|
02/09/2022
|
Kutub Uddin
|
0413094WL022004
|
Kutub Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269412
|
|
MR KUTUB UDDIN
|
()
|
|
645
|
Binakandi
|
AS-13-094-023-001/1774
()
|
0413094000NRG23020920220464398
|
02/09/2022
|
Noor Uddin
|
0413094WL022004
|
Noor Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269418
|
|
MR NOOR UDDIN
|
()
|
|
646
|
Binakandi
|
AS-13-094-023-001/1796
()
|
0413094000NRG23020920220463749
|
02/09/2022
|
Piara Begum
|
0413094WL021963
|
Piara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269556
|
|
MRS PIYARA BEGUM
|
()
|
|
647
|
Binakandi
|
AS-13-094-023-001/1820
()
|
0413094000NRG23020920220464032
|
02/09/2022
|
Jalal Uddin
|
0413094WL021976
|
Jalal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269862
|
|
MR JALAL UDDIN
|
()
|
|
648
|
Binakandi
|
AS-13-094-023-001/1859
()
|
0413094000NRG23020920220464399
|
02/09/2022
|
Nurul Islam
|
0413094WL022004
|
Nurul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269625
|
|
MR NURUL ISLAM
|
()
|
|
649
|
Binakandi
|
AS-13-094-023-001/1873
()
|
0413094000NRG23020920220463724
|
02/09/2022
|
Abdul Korim
|
0413094WL021959
|
Abdul Korim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269867
|
|
MRS TAHERA BEGUM
|
()
|
|
650
|
Binakandi
|
AS-13-094-023-001/1953
()
|
0413094000NRG23020920220464036
|
02/09/2022
|
Khaliur Rahman
|
0413094WL021977
|
Khaliur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269814
|
|
MR KHALILUR RAHMAN
|
()
|
|
651
|
Binakandi
|
AS-13-094-023-001/196
()
|
0413094000NRG23020920220464025
|
02/09/2022
|
KUTUB UDDIN
|
0413094WL021975
|
KUTUB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269915
|
|
MR KUTUB UDDIN
|
()
|
|
652
|
Binakandi
|
AS-13-094-023-001/1976
()
|
0413094000NRG23020920220463725
|
02/09/2022
|
Noor Uddin
|
0413094WL021959
|
Noor Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269866
|
|
MISS FATIMA BIBI
|
()
|
|
653
|
Binakandi
|
AS-13-094-023-001/3051
()
|
0413094000NRG23020920220463755
|
02/09/2022
|
Sayad Uddin
|
0413094WL021964
|
Sayad Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4932269962
|
No Such Account
|
|
|
|
654
|
Binakandi
|
AS-13-094-023-001/330
()
|
0413094000NRG23020920220464416
|
02/09/2022
|
Sahena Begum
|
0413094WL022004
|
Sahena Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269421
|
|
MRS SAHENA BEGUM
|
()
|
|
655
|
Binakandi
|
AS-13-094-023-001/3443
()
|
0413094000NRG23020920220464019
|
02/09/2022
|
Monir Uddin
|
0413094WL021974
|
Monir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269909
|
|
MR MONIR UDDIN
|
()
|
|
656
|
Binakandi
|
AS-13-094-023-001/3807
()
|
0413094000NRG23020920220463726
|
02/09/2022
|
Anis Ahmed
|
0413094WL021959
|
Anis Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269822
|
|
MR ANIS AHMED
|
()
|
|
657
|
Binakandi
|
AS-13-094-023-001/4343
()
|
0413094000NRG23020920220464037
|
02/09/2022
|
JOLAL UDDIN
|
0413094WL021977
|
JOLAL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269905
|
|
MISS AKLIMA BEGUM
|
()
|
|
658
|
Binakandi
|
AS-13-094-023-001/4367
()
|
0413094000NRG23020920220463708
|
02/09/2022
|
SIRAJ UDDIN
|
0413094WL021957
|
SIRAJ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269815
|
|
MR SIRAJ UDDIN
|
()
|
|
659
|
Binakandi
|
AS-13-094-023-001/4369
()
|
0413094000NRG23020920220463953
|
02/09/2022
|
MOIN UDDIN
|
0413094WL021967
|
MOIN UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269850
|
|
MR MOIN UDDIN
|
()
|
|
660
|
Binakandi
|
AS-13-094-023-001/4378
()
|
0413094000NRG23020920220464026
|
02/09/2022
|
ABDUL SALAM
|
0413094WL021975
|
ABDUL SALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269956
|
|
ABDUL SALAM
|
()
|
|
661
|
Binakandi
|
AS-13-094-023-001/4398
()
|
0413094000NRG23020920220463751
|
02/09/2022
|
MUHIB ALI
|
0413094WL021963
|
MUHIB ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269852
|
|
MRS HALIMA BEGUM
|
()
|
|
662
|
Binakandi
|
AS-13-094-023-001/96
()
|
0413094000NRG23020920220463688
|
02/09/2022
|
HAJIRA BIBI
|
0413094WL021955
|
HAJIRA BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269923
|
|
MRS HAJIRA BIBI
|
()
|
|
663
|
Binakandi
|
AS-13-094-023-001/99
()
|
0413094000NRG23020920220463689
|
02/09/2022
|
SUHANA BEGUM
|
0413094WL021955
|
SUHANA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269951
|
|
MISS SUHANA BEGUM
|
()
|
|
664
|
Binakandi
|
AS-13-094-023-002/1369
()
|
0413094000NRG23020920220463954
|
02/09/2022
|
Bilal Uddin
|
0413094WL021967
|
Bilal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269821
|
|
MR BILAL UDDIN
|
()
|
|
665
|
Binakandi
|
AS-13-094-023-002/141
()
|
0413094000NRG23020920220464033
|
02/09/2022
|
Abdul Jolil
|
0413094WL021976
|
Abdul Jolil
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269911
|
|
MR ABDUL JALIL
|
()
|
|
666
|
Binakandi
|
AS-13-094-023-002/2181
()
|
0413094000NRG23020920220464013
|
02/09/2022
|
Farij Uddin
|
0413094WL021973
|
Farij Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269819
|
|
MRS HUSNARA BEGUM
|
()
|
|
667
|
Binakandi
|
AS-13-094-023-002/242
()
|
0413094000NRG23020920220464000
|
02/09/2022
|
SHURENA BEGUM
|
0413094WL021971
|
SHURENA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269816
|
|
SAFIQUR RAHMAN
|
()
|
|
668
|
Binakandi
|
AS-13-094-023-002/4006
()
|
0413094000NRG23020920220463744
|
02/09/2022
|
ABDUL MALIK
|
0413094WL021962
|
ABDUL MALIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269900
|
|
MR ABDUL MALIK
|
()
|
|
669
|
Binakandi
|
AS-13-094-023-002/4028
()
|
0413094000NRG23020920220464014
|
02/09/2022
|
SALIM UDDIN
|
0413094WL021973
|
SALIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269902
|
|
MR SALIM UDDIN
|
()
|
|
670
|
Binakandi
|
AS-13-094-023-002/4034
()
|
0413094000NRG23020920220464038
|
02/09/2022
|
ABDUL SUBUR
|
0413094WL021977
|
ABDUL SUBUR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269912
|
|
MR MD SHAMIM AHMED
|
()
|
|
671
|
Binakandi
|
AS-13-094-023-002/4040
()
|
0413094000NRG23020920220463752
|
02/09/2022
|
ISLAM UDDIN
|
0413094WL021963
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269914
|
|
MR ISLAM UDDIN
|
()
|
|
672
|
Binakandi
|
AS-13-094-023-002/4043
()
|
0413094000NRG23020920220464027
|
02/09/2022
|
ABDUL MALIK
|
0413094WL021975
|
ABDUL MALIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269858
|
|
MD ABDUL MALIK
|
()
|
|
673
|
Binakandi
|
AS-13-094-023-002/41
()
|
0413094000NRG23020920220463709
|
02/09/2022
|
ABDUL HASIM
|
0413094WL021957
|
ABDUL HASIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269904
|
|
MR ABDUL HASIM
|
()
|
|
674
|
Binakandi
|
AS-13-094-023-002/43
()
|
0413094000NRG23020920220464039
|
02/09/2022
|
KAMALA BIBI
|
0413094WL021977
|
KAMALA BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269809
|
|
KAMALA BIBI
|
()
|
|
675
|
Binakandi
|
AS-13-094-023-002/45
()
|
0413094000NRG23020920220463727
|
02/09/2022
|
KUKILA BEGUM
|
0413094WL021959
|
KUKILA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269811
|
|
MRS KUKILA BEGUM
|
()
|
|
676
|
Binakandi
|
AS-13-094-023-002/560
()
|
0413094000NRG23020920220464021
|
02/09/2022
|
Islam Uddin
|
0413094WL021974
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269860
|
|
MR ISLAM UDDIN
|
()
|
|
677
|
Binakandi
|
AS-13-094-023-002/570
()
|
0413094000NRG23020920220463745
|
02/09/2022
|
Abdul Hamid
|
0413094WL021962
|
Abdul Hamid
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269856
|
|
MR ABDUL HAMID
|
()
|
|
678
|
Binakandi
|
AS-13-094-023-002/679
()
|
0413094000NRG23020920220463955
|
02/09/2022
|
Sayad Ali
|
0413094WL021967
|
Sayad Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269658
|
|
MR SAYAD ALI
|
()
|
|
679
|
Binakandi
|
AS-13-094-023-002/696
()
|
0413094000NRG23020920220464028
|
02/09/2022
|
Rahmat Ali
|
0413094WL021975
|
Rahmat Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269873
|
|
MR RAHMAT ALI
|
()
|
|
680
|
Binakandi
|
AS-13-094-023-002/717
()
|
0413094000NRG23020920220463756
|
02/09/2022
|
Islam Uddin
|
0413094WL021964
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269820
|
|
ISLAM UDDIN
|
()
|
|
681
|
Binakandi
|
AS-13-094-023-002/754
()
|
0413094000NRG23020920220464436
|
02/09/2022
|
Oliur Rahman
|
0413094WL022004
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269455
|
|
MR OLIUR RAHMAN
|
()
|
|
682
|
Binakandi
|
AS-13-094-023-003/117
()
|
0413094000NRG23020920220464437
|
02/09/2022
|
Ashaid Ali
|
0413094WL022004
|
Ashaid Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269460
|
|
MR ASHAID ALI
|
()
|
|
683
|
Binakandi
|
AS-13-094-023-003/119
()
|
0413094000NRG23020920220464438
|
02/09/2022
|
Taj Uddin
|
0413094WL022004
|
Taj Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269426
|
|
MR TAJ UDDIN
|
()
|
|
684
|
Binakandi
|
AS-13-094-023-003/159
()
|
0413094000NRG23020920220464010
|
02/09/2022
|
ABDUL JALIL
|
0413094WL021972
|
ABDUL JALIL
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269818
|
|
MR ABDUL JALIL
|
()
|
|
685
|
Binakandi
|
AS-13-094-023-003/161
()
|
0413094000NRG23020920220464440
|
02/09/2022
|
ISLAM UDDIN
|
0413094WL022004
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269804
|
|
MR ISLAM UDDIN
|
()
|
|
686
|
Binakandi
|
AS-13-094-023-003/1950
()
|
0413094000NRG23020920220464441
|
02/09/2022
|
AMIR HUSSAIN
|
0413094WL022004
|
AMIR HUSSAIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269458
|
|
MR AMIR HUSSAIN
|
()
|
|
687
|
Binakandi
|
AS-13-094-023-003/213
()
|
0413094000NRG23020920220464015
|
02/09/2022
|
Haris Uddin
|
0413094WL021973
|
Haris Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269906
|
|
MR HARIS UDDIN
|
()
|
|
688
|
Binakandi
|
AS-13-094-023-003/236
()
|
0413094000NRG23020920220463746
|
02/09/2022
|
ABdul Sukkur
|
0413094WL021962
|
ABdul Sukkur
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269899
|
|
MR ABDUL SUKUR
|
()
|
|
689
|
Binakandi
|
AS-13-094-023-003/249
()
|
0413094000NRG23020920220464022
|
02/09/2022
|
ABDUL KADIR
|
0413094WL021974
|
ABDUL KADIR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269903
|
|
MR ABDUL KADIR
|
()
|
|
690
|
Binakandi
|
AS-13-094-023-003/285
()
|
0413094000NRG23020920220464446
|
02/09/2022
|
Oliur Rahman
|
0413094WL022004
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269454
|
|
MR OLIUR RAHMAN
|
()
|
|
691
|
Binakandi
|
AS-13-094-023-003/286
()
|
0413094000NRG23020920220464023
|
02/09/2022
|
MISBAH UDDIN
|
0413094WL021974
|
MISBAH UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269864
|
|
MR MISBAH UDDIN
|
()
|
|
692
|
Binakandi
|
AS-13-094-023-003/287
()
|
0413094000NRG23020920220463747
|
02/09/2022
|
BIBI JAN
|
0413094WL021962
|
BIBI JAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269869
|
|
MRS BIBI JAN
|
()
|
|
693
|
Binakandi
|
AS-13-094-023-003/288
()
|
0413094000NRG23020920220463730
|
02/09/2022
|
MINARA BEGUM
|
0413094WL021960
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269916
|
|
MRS MINARA BEGUM
|
()
|
|
694
|
Binakandi
|
AS-13-094-023-003/290
()
|
0413094000NRG23020920220464016
|
02/09/2022
|
ABDUL MALIK
|
0413094WL021973
|
ABDUL MALIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269813
|
|
MR ABDUL MALIK
|
()
|
|
695
|
Binakandi
|
AS-13-094-023-003/291
()
|
0413094000NRG23020920220463956
|
02/09/2022
|
RUPJAN BIBI
|
0413094WL021967
|
RUPJAN BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269872
|
|
MISS RUPJAN BIBI
|
()
|
|
696
|
Binakandi
|
AS-13-094-023-003/296
()
|
0413094000NRG23020920220464017
|
02/09/2022
|
ABDUL HATIM
|
0413094WL021973
|
ABDUL HATIM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269859
|
|
MR ABDUL HATIM
|
()
|
|
697
|
Binakandi
|
AS-13-094-023-003/324
()
|
0413094000NRG23020920220464452
|
02/09/2022
|
Foyjul Hoque
|
0413094WL022004
|
Foyjul Hoque
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269459
|
|
MR FOYJUL HOQUE
|
()
|
|
698
|
Binakandi
|
AS-13-094-023-003/326
()
|
0413094000NRG23020920220464453
|
02/09/2022
|
Toibur Rahman
|
0413094WL022004
|
Toibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269621
|
|
MR TOIBUR RAHMAN
|
()
|
|
699
|
Binakandi
|
AS-13-094-023-003/328
()
|
0413094000NRG23020920220464454
|
02/09/2022
|
Islam Uddin
|
0413094WL022004
|
Islam Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269622
|
|
MR ISLAM UDDIN
|
()
|
|
700
|
Binakandi
|
AS-13-094-023-003/4498
()
|
0413094000NRG23020920220464029
|
02/09/2022
|
GIAS UDDIN
|
0413094WL021975
|
GIAS UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269901
|
|
MR GIYAS UDDIN
|
()
|
|
701
|
Binakandi
|
AS-13-094-023-003/4515
()
|
0413094000NRG23020920220463728
|
02/09/2022
|
SAMSUL ISLAM
|
0413094WL021959
|
SAMSUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269812
|
|
MD SAMSUL ISLAM
|
()
|
|
702
|
Binakandi
|
AS-13-094-023-003/4548
()
|
0413094000NRG23020920220463732
|
02/09/2022
|
ABDUKL JALIL
|
0413094WL021960
|
ABDUKL JALIL
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269853
|
|
MR ABDUL JALIL
|
()
|
|
703
|
Binakandi
|
AS-13-094-023-003/773
()
|
0413094000NRG23020920220464469
|
02/09/2022
|
Jakir Hussain
|
0413094WL022004
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269461
|
|
MR JAKIR HUSSAIN
|
()
|
|
704
|
Binakandi
|
AS-13-094-023-004/1048
()
|
0413094000NRG23020920220464470
|
02/09/2022
|
Abdul Kuddus
|
0413094WL022004
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269424
|
|
MR MD JUBER AHMED
|
()
|
|
705
|
Binakandi
|
AS-13-094-023-004/1117
()
|
0413094000NRG23020920220463758
|
02/09/2022
|
Tara Mia
|
0413094WL021964
|
Tara Mia
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269908
|
|
MR TERA MIYAN
|
()
|
|
706
|
Binakandi
|
AS-13-094-023-004/1142
()
|
0413094000NRG23020920220464474
|
02/09/2022
|
Abdul Salam
|
0413094WL022004
|
Abdul Salam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269452
|
|
MR ABDUS SALAM
|
()
|
|
707
|
Binakandi
|
AS-13-094-023-004/125
()
|
0413094000NRG23020920220463753
|
02/09/2022
|
TAJMUL ALI
|
0413094WL021963
|
TAJMUL ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269868
|
|
MR TAJMUL ALI
|
()
|
|
708
|
Binakandi
|
AS-13-094-023-004/126
()
|
0413094000NRG23020920220463957
|
02/09/2022
|
FARMINA BEGUM
|
0413094WL021967
|
FARMINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269907
|
|
MRS FARMINA BEGUM
|
()
|
|
709
|
Binakandi
|
AS-13-094-023-004/129
()
|
0413094000NRG23020920220464001
|
02/09/2022
|
REJMINA BEGUM
|
0413094WL021971
|
REJMINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269865
|
|
MRS REJAMINA BEGUM
|
()
|
|
710
|
Binakandi
|
AS-13-094-023-004/2095
()
|
0413094000NRG23020920220464475
|
02/09/2022
|
Abdul Malik
|
0413094WL022004
|
Abdul Malik
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269425
|
|
MR MD ABDUL MALIK
|
()
|
|
711
|
Binakandi
|
AS-13-094-023-004/297
()
|
0413094000NRG23020920220463733
|
02/09/2022
|
MUSLIMA BEGUM
|
0413094WL021960
|
MUSLIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269870
|
|
MISS MUSLIMA BEGUM
|
()
|
|
712
|
Binakandi
|
AS-13-094-023-004/4065
()
|
0413094000NRG23020920220464002
|
02/09/2022
|
SALEHA BEGUM
|
0413094WL021971
|
SALEHA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269863
|
|
MISS SALEHA BEGUM
|
()
|
|
713
|
Binakandi
|
AS-13-094-023-004/4557
()
|
0413094000NRG23020920220463664
|
02/09/2022
|
ABDUL SALAM
|
0413094WL021953
|
ABDUL SALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269922
|
|
MR ABDUS SALAM
|
()
|
|
714
|
Binakandi
|
AS-13-094-023-004/4561
()
|
0413094000NRG23020920220464003
|
02/09/2022
|
ABDUL KHALIK
|
0413094WL021971
|
ABDUL KHALIK
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269871
|
|
ABDUL KHALIK
|
()
|
|
715
|
Binakandi
|
AS-13-094-023-004/4562
()
|
0413094000NRG23020920220463958
|
02/09/2022
|
ABDUL KADIR
|
0413094WL021967
|
ABDUL KADIR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269808
|
|
ABDUL KADIR
|
()
|
|
716
|
Binakandi
|
AS-13-094-023-004/788
()
|
0413094000NRG23020920220464011
|
02/09/2022
|
Islam Uddin
|
0413094WL021972
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269849
|
|
MR ISLAM UDDIN
|
()
|
|
717
|
Binakandi
|
AS-13-094-023-004/804
()
|
0413094000NRG23020920220464497
|
02/09/2022
|
Abdul Malik
|
0413094WL022004
|
Abdul Malik
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269453
|
|
MR ABDUL MALIK
|
()
|
|
718
|
Binakandi
|
AS-13-094-023-004/812
()
|
0413094000NRG23020920220464498
|
02/09/2022
|
Sams Uddin
|
0413094WL022004
|
Sams Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269456
|
|
MR SAMSUR UDDIN
|
()
|
|
719
|
Binakandi
|
AS-13-094-023-004/853
()
|
0413094000NRG23020920220463690
|
02/09/2022
|
MOin Uddin
|
0413094WL021955
|
MOin Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269953
|
|
MR MOIN UDDIN
|
()
|
|
720
|
Binakandi
|
AS-13-094-023-004/886
()
|
0413094000NRG23020920220464004
|
02/09/2022
|
KAPIL UDDIN
|
0413094WL021971
|
KAPIL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269823
|
|
MR KAPIL UDDIN
|
()
|
|
721
|
Binakandi
|
AS-13-094-023-004/914
()
|
0413094000NRG23020920220463665
|
02/09/2022
|
Amir Uddin
|
0413094WL021953
|
Amir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269955
|
|
MR AMIR UDDIN
|
()
|
|
722
|
Binakandi
|
AS-13-094-023-004/968
()
|
0413094000NRG23020920220464005
|
02/09/2022
|
MATASIN ALI
|
0413094WL021971
|
MATASIN ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269913
|
|
MR MATSIN ALI
|
()
|
|
723
|
Binakandi
|
AS-13-094-023-004/987
()
|
0413094000NRG23020920220463666
|
02/09/2022
|
Sahid Ullah
|
0413094WL021953
|
Sahid Ullah
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269954
|
|
MR SAHID ULLAH
|
()
|
|
724
|
Binakandi
|
AS-13-094-023-004/991
()
|
0413094000NRG23020920220464500
|
02/09/2022
|
Siraj Uddin
|
0413094WL022004
|
Siraj Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269457
|
|
MR SIRAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349225
|
349225
|
|
|
|
|
|
|
|
|
725
|
Binakandi
|
AS-13-094-006-001/209
()
|
0413094000NRG23020920220465028
|
02/09/2022
|
Abdul Mannan
|
0413094WL022016
|
Abdul Mannan
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269662
|
|
MD ABDUL MANNAN
|
()
|
|
726
|
Binakandi
|
AS-13-094-006-001/776
()
|
0413094000NRG23020920220465053
|
02/09/2022
|
Asiya Begum
|
0413094WL022016
|
Asiya Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269660
|
|
MRS ASIA BEGUM
|
()
|
|
727
|
Binakandi
|
AS-13-094-006-001/834
()
|
0413094000NRG23020920220465061
|
02/09/2022
|
Shamima Begum
|
0413094WL022016
|
Shamima Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269970
|
|
MRS SHAMIMA BEGUM
|
()
|
|
728
|
Binakandi
|
AS-13-094-006-003/2607
()
|
0413094000NRG23020920220465113
|
02/09/2022
|
AFTAR UDDIN
|
0413094WL022016
|
AFTAR UDDIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269624
|
|
AFTAB UDDIN
|
()
|
|
729
|
Binakandi
|
AS-13-094-006-003/370
()
|
0413094000NRG23020920220465131
|
02/09/2022
|
Rajmina Begum
|
0413094WL022016
|
Rajmina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269665
|
|
MISS REJMINA BEGUM
|
()
|
|
730
|
Binakandi
|
AS-13-094-013-004/1436
()
|
0413094000NRG23020920220465665
|
02/09/2022
|
Sabir Ahmed Borbhuyan
|
0413094WL022020
|
Sabir Ahmed Borbhuyan
|
00415
|
SBIN0017211
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269773
|
|
MR SABIR AHMED BORBHUYAN
|
()
|
|
731
|
Binakandi
|
AS-13-094-013-004/1461
()
|
0413094000NRG23020920220465683
|
02/09/2022
|
Fatima Begum
|
0413094WL022020
|
Fatima Begum
|
00415
|
SBIN0017211
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269799
|
|
MRS FATIMA BEGUM
|
()
|
|
732
|
Binakandi
|
AS-13-094-023-002/202
()
|
0413094000NRG23020920220464007
|
02/09/2022
|
Sultana begum
|
0413094WL021972
|
Sultana begum
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269917
|
|
MR ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
733
|
Binakandi
|
AS-13-094-023-002/39
()
|
0413094000NRG23020920220463743
|
02/09/2022
|
SHAHJAHAN ALI
|
0413094WL021962
|
SHAHJAHAN ALI
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269918
|
|
SHAHJAHAN ALI
|
()
|
|
734
|
Binakandi
|
AS-13-094-023-002/42
()
|
0413094000NRG23020920220463710
|
02/09/2022
|
FATIMA BEGUM
|
0413094WL021957
|
FATIMA BEGUM
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269919
|
|
FATIMA BEGUM
|
()
|
|
735
|
Binakandi
|
AS-13-094-023-004/4060
()
|
0413094000NRG23020920220463734
|
02/09/2022
|
MOIN UDDIN
|
0413094WL021960
|
MOIN UDDIN
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269920
|
|
MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
736
|
Binakandi
|
AS-13-094-023-002/40
()
|
0413094000NRG23020920220464020
|
02/09/2022
|
DILARA BEGUM
|
0413094WL021974
|
DILARA BEGUM
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932269980
|
|
DILARA BEGUM
|
()
|
|
737
|
Binakandi
|
AS-13-094-023-003/3515-A
()
|
0413094000NRG23020920220464458
|
02/09/2022
|
Jakir Hussain
|
0413094WL022004
|
Jakir Hussain
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269981
|
|
Jakir Hussain
|
()
|
|
738
|
Binakandi
|
AS-13-094-023-004/1085
()
|
0413094000NRG23020920220464473
|
02/09/2022
|
RUANA BEGUM
|
0413094WL022004
|
RUANA BEGUM
|
00662
|
BDBL0001437
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932269982
|
|
RUANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
739
|
Binakandi
|
AS-13-094-002-001/1000
()
|
0413094000NRG23020920220464337
|
02/09/2022
|
Dulal Bora
|
0413094WL022002
|
Dulal Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269380
|
|
Dulal Bora
|
()
|
|
740
|
Binakandi
|
AS-13-094-002-001/1006
()
|
0413094000NRG23020920220464338
|
02/09/2022
|
Rina Bora
|
0413094WL022002
|
Rina Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269395
|
|
Rina Bora
|
()
|
|
741
|
Binakandi
|
AS-13-094-002-001/1015
()
|
0413094000NRG23020920220464339
|
02/09/2022
|
Dipa Medhi Pathak
|
0413094WL022002
|
Dipa Medhi Pathak
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269385
|
|
Dipa Medhi Pathak
|
()
|
|
742
|
Binakandi
|
AS-13-094-002-001/1025
()
|
0413094000NRG23020920220464340
|
02/09/2022
|
Nipa Bora
|
0413094WL022002
|
Nipa Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269391
|
|
Nipa Bora
|
()
|
|
743
|
Binakandi
|
AS-13-094-002-001/1026
()
|
0413094000NRG23020920220464341
|
02/09/2022
|
Pradip Bora
|
0413094WL022002
|
Pradip Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269390
|
|
Pradip Bora
|
()
|
|
744
|
Binakandi
|
AS-13-094-002-001/1027
()
|
0413094000NRG23020920220464342
|
02/09/2022
|
Rajen Bora
|
0413094WL022002
|
Rajen Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269389
|
|
Rajen Bora
|
()
|
|
745
|
Binakandi
|
AS-13-094-002-001/1028
()
|
0413094000NRG23020920220464343
|
02/09/2022
|
Umesh Bora
|
0413094WL022002
|
Umesh Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269397
|
|
Umesh Bora
|
()
|
|
746
|
Binakandi
|
AS-13-094-002-001/1029
()
|
0413094000NRG23020920220464344
|
02/09/2022
|
Prafulla Bora
|
0413094WL022002
|
Prafulla Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269382
|
|
Prafulla Bora
|
()
|
|
747
|
Binakandi
|
AS-13-094-002-001/1030
()
|
0413094000NRG23020920220464345
|
02/09/2022
|
Bina Bora
|
0413094WL022002
|
Bina Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269430
|
|
Bina Bora
|
()
|
|
748
|
Binakandi
|
AS-13-094-002-001/1033
()
|
0413094000NRG23020920220464346
|
02/09/2022
|
Raktim Saikia
|
0413094WL022002
|
Raktim Saikia
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269429
|
|
Raktim Saikia
|
()
|
|
749
|
Binakandi
|
AS-13-094-002-001/1039
()
|
0413094000NRG23020920220464347
|
02/09/2022
|
Suren Baruah
|
0413094WL022002
|
Suren Baruah
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269388
|
|
Suren Baruah
|
()
|
|
750
|
Binakandi
|
AS-13-094-002-001/1055
()
|
0413094000NRG23020920220464349
|
02/09/2022
|
Sapna Bora
|
0413094WL022002
|
Sapna Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269432
|
|
Sapna Bora
|
()
|
|
751
|
Binakandi
|
AS-13-094-002-001/1056
()
|
0413094000NRG23020920220464350
|
02/09/2022
|
Dip Bora
|
0413094WL022002
|
Dip Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269381
|
|
Dip Bora
|
()
|
|
752
|
Binakandi
|
AS-13-094-002-001/1057
()
|
0413094000NRG23020920220464351
|
02/09/2022
|
Sri Soto Bora
|
0413094WL022002
|
Sri Soto Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269431
|
|
Sri Soto Bora
|
()
|
|
753
|
Binakandi
|
AS-13-094-002-001/1058
()
|
0413094000NRG23020920220464352
|
02/09/2022
|
Papari Devi
|
0413094WL022002
|
Papari Devi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269394
|
|
Papari Devi
|
()
|
|
754
|
Binakandi
|
AS-13-094-002-001/1060
()
|
0413094000NRG23020920220464353
|
02/09/2022
|
Atul Bora
|
0413094WL022002
|
Atul Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269384
|
|
Atul Bora
|
()
|
|
755
|
Binakandi
|
AS-13-094-002-001/1062
()
|
0413094000NRG23020920220464354
|
02/09/2022
|
Manakhi Bora
|
0413094WL022002
|
Manakhi Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269387
|
|
Manakhi Bora
|
()
|
|
756
|
Binakandi
|
AS-13-094-002-001/1068
()
|
0413094000NRG23020920220464355
|
02/09/2022
|
Rina Bora Baruah
|
0413094WL022002
|
Rina Bora Baruah
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269386
|
|
Rina Bora Baruah
|
()
|
|
757
|
Binakandi
|
AS-13-094-002-001/1069
()
|
0413094000NRG23020920220464356
|
02/09/2022
|
Kanmai Baruah
|
0413094WL022002
|
Kanmai Baruah
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269447
|
|
Kanmai Baruah
|
()
|
|
758
|
Binakandi
|
AS-13-094-002-001/1078
()
|
0413094000NRG23020920220464357
|
02/09/2022
|
Sibu Bora
|
0413094WL022002
|
Sibu Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269383
|
|
Sibu Bora
|
()
|
|
759
|
Binakandi
|
AS-13-094-002-001/1085
()
|
0413094000NRG23020920220464358
|
02/09/2022
|
Mamu Pathak
|
0413094WL022002
|
Mamu Pathak
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269392
|
|
Mamu Pathak
|
()
|
|
760
|
Binakandi
|
AS-13-094-002-001/1095
()
|
0413094000NRG23020920220464359
|
02/09/2022
|
Pradip Bordoloi
|
0413094WL022002
|
Pradip Bordoloi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269428
|
|
Pradip Bordoloi
|
()
|
|
761
|
Binakandi
|
AS-13-094-002-001/1096-A
()
|
0413094000NRG23020920220464360
|
02/09/2022
|
Basanta Bordoloi
|
0413094WL022002
|
Basanta Bordoloi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269400
|
|
Basanta Bordoloi
|
()
|
|
762
|
Binakandi
|
AS-13-094-002-001/1100
()
|
0413094000NRG23020920220464361
|
02/09/2022
|
Rajib Bordoloi
|
0413094WL022002
|
Rajib Bordoloi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269398
|
|
Rajib Bordoloi
|
()
|
|
763
|
Binakandi
|
AS-13-094-002-001/1106
()
|
0413094000NRG23020920220464362
|
02/09/2022
|
Sunati Bordoloi
|
0413094WL022002
|
Sunati Bordoloi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269427
|
|
Sunati Bordoloi
|
()
|
|
764
|
Binakandi
|
AS-13-094-002-001/1995
()
|
0413094000NRG23020920220464363
|
02/09/2022
|
Pansam Bora
|
0413094WL022002
|
Pansam Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269393
|
|
Pansam Bora
|
()
|
|
765
|
Binakandi
|
AS-13-094-002-001/2647
()
|
0413094000NRG23020920220464364
|
02/09/2022
|
Mamu Bordoloi
|
0413094WL022002
|
Mamu Bordoloi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269401
|
|
Mamu Bordoloi
|
()
|
|
766
|
Binakandi
|
AS-13-094-002-001/2650
()
|
0413094000NRG23020920220464365
|
02/09/2022
|
Tarali Bordoloi
|
0413094WL022002
|
Tarali Bordoloi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269399
|
|
Tarali Bordoloi
|
()
|
|
767
|
Binakandi
|
AS-13-094-002-001/2651
()
|
0413094000NRG23020920220464366
|
02/09/2022
|
Bishnu Bora
|
0413094WL022002
|
Bishnu Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932269396
|
|
Bishnu Bora
|
()
|
|
768
|
Binakandi
|
AS-13-094-002-004/1271
()
|
0413094000NRG23020920220464282
|
02/09/2022
|
Sri Sajon Das
|
0413094WL021997
|
Sri Sajon Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269439
|
|
Sri Sajon Das
|
()
|
|
769
|
Binakandi
|
AS-13-094-002-004/1271-B
()
|
0413094000NRG23020920220464283
|
02/09/2022
|
BHAGYA RANI DAS
|
0413094WL021997
|
BHAGYA RANI DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269437
|
|
BHAGYA RANI DAS
|
()
|
|
770
|
Binakandi
|
AS-13-094-002-004/1272
()
|
0413094000NRG23020920220464284
|
02/09/2022
|
Sri Kartik Das
|
0413094WL021997
|
Sri Kartik Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269445
|
|
Sri Kartik Das
|
()
|
|
771
|
Binakandi
|
AS-13-094-002-004/1297
()
|
0413094000NRG23020920220464285
|
02/09/2022
|
Sri Arjun Das
|
0413094WL021997
|
Sri Arjun Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269448
|
|
Sri Arjun Das
|
()
|
|
772
|
Binakandi
|
AS-13-094-002-004/1301-A
()
|
0413094000NRG23020920220464286
|
02/09/2022
|
Raju Das
|
0413094WL021997
|
Raju Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269441
|
|
Raju Das
|
()
|
|
773
|
Binakandi
|
AS-13-094-002-004/1303
()
|
0413094000NRG23020920220464287
|
02/09/2022
|
Sri Ramsing Bora
|
0413094WL021997
|
Sri Ramsing Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269440
|
|
Sri Ramsing Bora
|
()
|
|
774
|
Binakandi
|
AS-13-094-002-004/1315-B
()
|
0413094000NRG23020920220464288
|
02/09/2022
|
CHANDANA MAJUMDER
|
0413094WL021997
|
CHANDANA MAJUMDER
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269435
|
|
CHANDANA MAJUMDER
|
()
|
|
775
|
Binakandi
|
AS-13-094-002-004/1320
()
|
0413094000NRG23020920220464289
|
02/09/2022
|
MATI DAS
|
0413094WL021997
|
MATI DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269444
|
|
MATI DAS
|
()
|
|
776
|
Binakandi
|
AS-13-094-002-004/1322
()
|
0413094000NRG23020920220464290
|
02/09/2022
|
Sri Babul Das
|
0413094WL021997
|
Sri Babul Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269433
|
|
Sri Babul Das
|
()
|
|
777
|
Binakandi
|
AS-13-094-002-004/1329-B
()
|
0413094000NRG23020920220464291
|
02/09/2022
|
DHANANJAY MAJUMDER
|
0413094WL021997
|
DHANANJAY MAJUMDER
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269434
|
|
DHANANJAY MAJUMDER
|
()
|
|
778
|
Binakandi
|
AS-13-094-002-004/1331
()
|
0413094000NRG23020920220464292
|
02/09/2022
|
SANDHYA DAS
|
0413094WL021997
|
SANDHYA DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269438
|
|
SANDHYA DAS
|
()
|
|
779
|
Binakandi
|
AS-13-094-002-004/1332
()
|
0413094000NRG23020920220464293
|
02/09/2022
|
KALPANA DAS
|
0413094WL021997
|
KALPANA DAS
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269436
|
|
KALPANA DAS
|
()
|
|
780
|
Binakandi
|
AS-13-094-002-004/1333
()
|
0413094000NRG23020920220464294
|
02/09/2022
|
Kalpana Das
|
0413094WL021997
|
Kalpana Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269442
|
|
Kalpana Das
|
()
|
|
781
|
Binakandi
|
AS-13-094-002-004/1338
()
|
0413094000NRG23020920220464295
|
02/09/2022
|
RANJIT MAJUMDER
|
0413094WL021997
|
RANJIT MAJUMDER
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269443
|
|
RANJIT MAJUMDER
|
()
|
|
782
|
Binakandi
|
AS-13-094-002-004/1353
()
|
0413094000NRG23020920220464296
|
02/09/2022
|
i Kanai Das
|
0413094WL021997
|
i Kanai Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269449
|
|
i Kanai Das
|
()
|
|
783
|
Binakandi
|
AS-13-094-002-005/1719
()
|
0413094000NRG23020920220464330
|
02/09/2022
|
Jusna Begum
|
0413094WL022000
|
Jusna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269379
|
|
Jusna Begum
|
()
|
|
784
|
Binakandi
|
AS-13-094-003-001/405
()
|
0413094000NRG23300820220442434
|
02/09/2022
|
Taj Uddin
|
0413094WL020698
|
Taj Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269450
|
|
Taj Uddin
|
()
|
|
785
|
Binakandi
|
AS-13-094-003-002/1282
()
|
0413094000NRG23300820220442446
|
02/09/2022
|
Biswajit Das
|
0413094WL020698
|
Biswajit Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269446
|
|
Biswajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
786
|
Binakandi
|
AS-13-094-002-005/1554
()
|
0413094000NRG23020920220464311
|
02/09/2022
|
Rajibur Rahman
|
0413094WL022000
|
Rajibur Rahman
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269975
|
|
Rajibur Rahman
|
()
|
|
787
|
Binakandi
|
AS-13-094-002-005/1662
()
|
0413094000NRG23020920220464316
|
02/09/2022
|
Roshidul Alam Laskar
|
0413094WL022000
|
Roshidul Alam Laskar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269973
|
|
Roshidul Alam Laskar
|
()
|
|
788
|
Binakandi
|
AS-13-094-002-005/1699
()
|
0413094000NRG23020920220464323
|
02/09/2022
|
Bipul Islam
|
0413094WL022000
|
Bipul Islam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269972
|
|
Bipul Islam
|
()
|
|
789
|
Binakandi
|
AS-13-094-002-005/1702
()
|
0413094000NRG23020920220464324
|
02/09/2022
|
Jayda Begum
|
0413094WL022000
|
Jayda Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269977
|
|
Jayda Begum
|
()
|
|
790
|
Binakandi
|
AS-13-094-002-005/1703
()
|
0413094000NRG23020920220464325
|
02/09/2022
|
Yahiya Ahmed
|
0413094WL022000
|
Yahiya Ahmed
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269971
|
|
Yahiya Ahmed
|
()
|
|
791
|
Binakandi
|
AS-13-094-002-005/1710
()
|
0413094000NRG23020920220464327
|
02/09/2022
|
Inam Uddin
|
0413094WL022000
|
Inam Uddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932269978
|
|
Inam Uddin
|
()
|
|
792
|
Binakandi
|
AS-13-094-012-001/4702
()
|
0413094000NRG23020920220465198
|
02/09/2022
|
Rohana Begum
|
0413094WL022017
|
Rohana Begum
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269974
|
|
Rohana Begum
|
()
|
|
793
|
Binakandi
|
AS-13-094-012-001/4702
()
|
0413094000NRG23020920220465197
|
02/09/2022
|
Samsul Alom
|
0413094WL022017
|
Samsul Alom
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269976
|
|
Samsul Alom
|
()
|
|
794
|
Binakandi
|
AS-13-094-012-005/1678
()
|
0413094000NRG23020920220465205
|
02/09/2022
|
Madhab Bhattacharya
|
0413094WL022017
|
Madhab Bhattacharya
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932269979
|
|
Madhab Bhattacharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1133321
|
1133321
|
|
|
|
|
|
|
|