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-13-094-011-001/3171 ()
|
0413094000NRG23080920220490353
|
08/09/2022
|
Abdul Kuddus
|
0413094WL023584
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790942
|
|
Abdul Kuddus
|
()
|
2
|
Binakandi
|
AS-13-094-011-001/3872 ()
|
0413094000NRG23080920220490385
|
08/09/2022
|
Fatima Begum
|
0413094WL023588
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790943
|
|
Fatima Begum
|
()
|
3
|
Binakandi
|
AS-13-094-011-001/6269 ()
|
0413094000NRG23080920220490386
|
08/09/2022
|
ABDUL JALIL
|
0413094WL023588
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790912
|
|
ABDUL JALIL
|
()
|
4
|
Binakandi
|
AS-13-094-011-001/6281 ()
|
0413094000NRG23080920220490367
|
08/09/2022
|
OMAR ALI
|
0413094WL023586
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790916
|
|
OMAR ALI
|
()
|
5
|
Binakandi
|
AS-13-094-011-003/5103 ()
|
0413094000NRG23080920220490362
|
08/09/2022
|
Abdul Hoque
|
0413094WL023585
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790910
|
|
Abdul Hoque
|
()
|
6
|
Binakandi
|
AS-13-094-011-003/5103 ()
|
0413094000NRG23080920220490363
|
08/09/2022
|
Ayarun Nessa
|
0413094WL023585
|
Ayarun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790911
|
|
Ayarun Nessa
|
()
|
7
|
Binakandi
|
AS-13-094-011-004/1148 ()
|
0413094000NRG23080920220490371
|
08/09/2022
|
Forijan bibi
|
0413094WL023586
|
Forijan bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790903
|
|
Forijan bibi
|
()
|
8
|
Binakandi
|
AS-13-094-011-004/1148 ()
|
0413094000NRG23080920220490370
|
08/09/2022
|
Matiur Rahman
|
0413094WL023586
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790902
|
|
Matiur Rahman
|
()
|
9
|
Binakandi
|
AS-13-094-011-004/3394 ()
|
0413094000NRG23080920220490387
|
08/09/2022
|
Azir Uddin
|
0413094WL023588
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955790900
|
No Such Account
|
|
|
10
|
Binakandi
|
AS-13-094-011-004/3635 ()
|
0413094000NRG23080920220490381
|
08/09/2022
|
Abul Hussain
|
0413094WL023587
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790909
|
|
Abul Hussain
|
()
|
11
|
Binakandi
|
AS-13-094-011-004/3635 ()
|
0413094000NRG23080920220490380
|
08/09/2022
|
Amirun NESSA
|
0413094WL023587
|
Amirun NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790908
|
|
Amirun NESSA
|
()
|
12
|
Binakandi
|
AS-13-094-011-004/5083 ()
|
0413094000NRG23080920220490366
|
08/09/2022
|
Husna Begum
|
0413094WL023585
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790914
|
|
Husna Begum
|
()
|
13
|
Binakandi
|
AS-13-094-011-004/5083 ()
|
0413094000NRG23080920220490365
|
08/09/2022
|
Nazrul Islam
|
0413094WL023585
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790913
|
|
Nazrul Islam
|
()
|
14
|
Binakandi
|
AS-13-094-011-004/5097 ()
|
0413094000NRG23080920220490382
|
08/09/2022
|
Mujibur rahman
|
0413094WL023587
|
Mujibur rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955790915
|
|
Mujibur rahman
|
()
|
15
|
Binakandi
|
AS-13-094-011-004/5261 ()
|
0413094000NRG23080920220490392
|
08/09/2022
|
Hasina Begum
|
0413094WL023589
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790905
|
|
Hasina Begum
|
()
|
16
|
Binakandi
|
AS-13-094-011-004/5261 ()
|
0413094000NRG23080920220490391
|
08/09/2022
|
Zakir Hussain
|
0413094WL023589
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790904
|
|
Zakir Hussain
|
()
|
17
|
Binakandi
|
AS-13-094-011-004/5269 ()
|
0413094000NRG23080920220490375
|
08/09/2022
|
Motiur Rahman
|
0413094WL023586
|
Motiur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790906
|
|
Motiur Rahman
|
()
|
18
|
Binakandi
|
AS-13-094-011-005/5055 ()
|
0413094000NRG23080920220490396
|
08/09/2022
|
Yesmin Begum
|
0413094WL023590
|
Yesmin Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790907
|
|
Yesmin Begum
|
()
|
19
|
Binakandi
|
AS-13-094-012-004/442 ()
|
0413094000NRG23080920220489391
|
08/09/2022
|
MARJINA BEGUM
|
0413094WL023554
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791157
|
|
MARJINA BEGUM
|
()
|
20
|
Binakandi
|
AS-13-094-012-004/445 ()
|
0413094000NRG23080920220489392
|
08/09/2022
|
SUFIYA BEGUM
|
0413094WL023554
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791156
|
|
SUFIYA BEGUM
|
()
|
21
|
Binakandi
|
AS-13-094-012-004/452 ()
|
0413094000NRG23080920220489393
|
08/09/2022
|
SULTANA BEGUM
|
0413094WL023554
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791155
|
|
SULTANA BEGUM
|
()
|
22
|
Binakandi
|
AS-13-094-012-004/454 ()
|
0413094000NRG23080920220489394
|
08/09/2022
|
MAYARUN NESSA
|
0413094WL023554
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791154
|
|
MAYARUN NESSA
|
()
|
23
|
Binakandi
|
AS-13-094-012-004/456 ()
|
0413094000NRG23080920220489395
|
08/09/2022
|
MINARA BEGUM
|
0413094WL023554
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791153
|
|
MINARA BEGUM
|
()
|
24
|
Binakandi
|
AS-13-094-012-004/457 ()
|
0413094000NRG23080920220489396
|
08/09/2022
|
ALFATUN NESSA
|
0413094WL023554
|
ALFATUN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791152
|
|
ALFATUN NESSA
|
()
|
25
|
Binakandi
|
AS-13-094-012-004/461 ()
|
0413094000NRG23080920220489397
|
08/09/2022
|
PARBINA BEGUM
|
0413094WL023554
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791151
|
|
PARBINA BEGUM
|
()
|
26
|
Binakandi
|
AS-13-094-012-004/464 ()
|
0413094000NRG23080920220489398
|
08/09/2022
|
RUMANA BEGUM
|
0413094WL023554
|
RUMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791164
|
|
RUMANA BEGUM
|
()
|
27
|
Binakandi
|
AS-13-094-012-004/465 ()
|
0413094000NRG23080920220489399
|
08/09/2022
|
NACHIRA BEGUM
|
0413094WL023554
|
NACHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791163
|
|
NACHIRA BEGUM
|
()
|
28
|
Binakandi
|
AS-13-094-012-004/466 ()
|
0413094000NRG23080920220489400
|
08/09/2022
|
KHALIDA BEGUM
|
0413094WL023554
|
KHALIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791162
|
|
KHALIDA BEGUM
|
()
|
29
|
Binakandi
|
AS-13-094-012-004/468 ()
|
0413094000NRG23080920220489401
|
08/09/2022
|
SHUHANA BEGUM
|
0413094WL023554
|
SHUHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791161
|
|
SHUHANA BEGUM
|
()
|
30
|
Binakandi
|
AS-13-094-012-004/470 ()
|
0413094000NRG23080920220489402
|
08/09/2022
|
HUSNA BEGUM
|
0413094WL023554
|
HUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791160
|
|
HUSNA BEGUM
|
()
|
31
|
Binakandi
|
AS-13-094-012-004/471 ()
|
0413094000NRG23080920220489403
|
08/09/2022
|
ABDUL ROKIB
|
0413094WL023554
|
ABDUL ROKIB
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791159
|
|
ABDUL ROKIB
|
()
|
32
|
Binakandi
|
AS-13-094-012-004/472 ()
|
0413094000NRG23080920220489404
|
08/09/2022
|
AFIYA BEGUM
|
0413094WL023554
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791158
|
|
AFIYA BEGUM
|
()
|
33
|
Binakandi
|
AS-13-094-012-004/5318 ()
|
0413094000NRG23080920220489409
|
08/09/2022
|
NAMOR ALI
|
0413094WL023554
|
NAMOR ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791212
|
|
NAMOR ALI
|
()
|
34
|
Binakandi
|
AS-13-094-012-005/1714 ()
|
0413094000NRG23080920220489445
|
08/09/2022
|
MALATI DEBNATH
|
0413094WL023554
|
MALATI DEBNATH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791213
|
|
MALATI DEBNATH
|
()
|
35
|
Binakandi
|
AS-13-094-012-005/4244 ()
|
0413094000NRG23080920220489456
|
08/09/2022
|
Kanan Bala Debnath
|
0413094WL023554
|
Kanan Bala Debnath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955790899
|
No Such Account
|
|
|
36
|
Binakandi
|
AS-13-094-012-006/1336 ()
|
0413094000NRG23080920220489477
|
08/09/2022
|
Tamosir Ali
|
0413094WL023554
|
Tamosir Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790953
|
|
Tamosir Ali
|
()
|
37
|
Binakandi
|
AS-13-094-012-007/3744 ()
|
0413094000NRG23080920220489484
|
08/09/2022
|
Farmuj Ali
|
0413094WL023554
|
Farmuj Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791043
|
|
Farmuj Ali
|
()
|
38
|
Binakandi
|
AS-13-094-012-007/4000 ()
|
0413094000NRG23080920220489486
|
08/09/2022
|
NAJIM UDDIN
|
0413094WL023554
|
NAJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790951
|
|
NAJIM UDDIN
|
()
|
39
|
Binakandi
|
AS-13-094-021-001/103 ()
|
0413094000NRG23080920220489922
|
08/09/2022
|
Hafsa Begum
|
0413094WL023581
|
Hafsa Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791203
|
|
Hafsa Begum
|
()
|
40
|
Binakandi
|
AS-13-094-021-001/111 ()
|
0413094000NRG23080920220489923
|
08/09/2022
|
Arif Uddin
|
0413094WL023581
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791199
|
|
Arif Uddin
|
()
|
41
|
Binakandi
|
AS-13-094-021-001/126 ()
|
0413094000NRG23080920220489924
|
08/09/2022
|
Abdul Noor
|
0413094WL023581
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791166
|
|
Abdul Noor
|
()
|
42
|
Binakandi
|
AS-13-094-021-001/133 ()
|
0413094000NRG23080920220489925
|
08/09/2022
|
Raisun Nessa
|
0413094WL023581
|
Raisun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791207
|
|
Raisun Nessa
|
()
|
43
|
Binakandi
|
AS-13-094-021-001/314 ()
|
0413094000NRG23080920220489932
|
08/09/2022
|
Abdul Jalil
|
0413094WL023581
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791200
|
|
Abdul Jalil
|
()
|
44
|
Binakandi
|
AS-13-094-021-001/319 ()
|
0413094000NRG23080920220489933
|
08/09/2022
|
HABEJA BEGUM
|
0413094WL023581
|
HABEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791198
|
|
HABEJA BEGUM
|
()
|
45
|
Binakandi
|
AS-13-094-021-001/407 ()
|
0413094000NRG23080920220489934
|
08/09/2022
|
Nizam Uddin
|
0413094WL023581
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791205
|
|
Nizam Uddin
|
()
|
46
|
Binakandi
|
AS-13-094-021-001/413 ()
|
0413094000NRG23080920220489935
|
08/09/2022
|
SAYARUN NESSA
|
0413094WL023581
|
SAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791197
|
|
SAYARUN NESSA
|
()
|
47
|
Binakandi
|
AS-13-094-021-001/433 ()
|
0413094000NRG23080920220489936
|
08/09/2022
|
Jalal Uddin
|
0413094WL023581
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791206
|
|
Jalal Uddin
|
()
|
48
|
Binakandi
|
AS-13-094-021-001/436 ()
|
0413094000NRG23080920220489937
|
08/09/2022
|
Kukila Begum
|
0413094WL023581
|
Kukila Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791201
|
|
Kukila Begum
|
()
|
49
|
Binakandi
|
AS-13-094-021-001/617 ()
|
0413094000NRG23080920220489938
|
08/09/2022
|
Nimara Begum
|
0413094WL023581
|
Nimara Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791165
|
|
Nimara Begum
|
()
|
50
|
Binakandi
|
AS-13-094-021-001/619 ()
|
0413094000NRG23080920220489939
|
08/09/2022
|
Hajira Begum
|
0413094WL023581
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791202
|
|
Hajira Begum
|
()
|
51
|
Binakandi
|
AS-13-094-021-001/667 ()
|
0413094000NRG23080920220489940
|
08/09/2022
|
Latifa Begum
|
0413094WL023581
|
Latifa Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791209
|
|
Latifa Begum
|
()
|
52
|
Binakandi
|
AS-13-094-021-001/79 ()
|
0413094000NRG23080920220489941
|
08/09/2022
|
Nazma Begum
|
0413094WL023581
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791208
|
|
Nazma Begum
|
()
|
53
|
Binakandi
|
AS-13-094-021-001/97 ()
|
0413094000NRG23080920220489942
|
08/09/2022
|
lila begum
|
0413094WL023581
|
lila begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791204
|
|
lila begum
|
()
|
54
|
Binakandi
|
AS-13-094-021-003/141 ()
|
0413094000NRG23080920220489963
|
08/09/2022
|
ARATI MANDAL
|
0413094WL023581
|
ARATI MANDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791110
|
|
ARATI MANDAL
|
()
|
55
|
Binakandi
|
AS-13-094-021-003/164 ()
|
0413094000NRG23080920220489972
|
08/09/2022
|
Sefali Mandal
|
0413094WL023581
|
Sefali Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790956
|
|
Sefali Mandal
|
()
|
56
|
Binakandi
|
AS-13-094-021-003/189 ()
|
0413094000NRG23080920220489982
|
08/09/2022
|
Putul Das
|
0413094WL023581
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790946
|
|
Putul Das
|
()
|
57
|
Binakandi
|
AS-13-094-021-003/1938 ()
|
0413094000NRG23080920220490001
|
08/09/2022
|
Sab Uddin
|
0413094WL023581
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790965
|
|
Sab Uddin
|
()
|
58
|
Binakandi
|
AS-13-094-021-003/1948 ()
|
0413094000NRG23080920220490004
|
08/09/2022
|
Mampi Dey
|
0413094WL023581
|
Mampi Dey
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790993
|
|
Mampi Dey
|
()
|
59
|
Binakandi
|
AS-13-094-021-003/1949 ()
|
0413094000NRG23080920220490005
|
08/09/2022
|
Najima Begum
|
0413094WL023581
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790964
|
|
Najima Begum
|
()
|
60
|
Binakandi
|
AS-13-094-021-003/1951 ()
|
0413094000NRG23080920220490008
|
08/09/2022
|
Najiya Khatun
|
0413094WL023581
|
Najiya Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790963
|
|
Najiya Khatun
|
()
|
61
|
Binakandi
|
AS-13-094-021-003/1954 ()
|
0413094000NRG23080920220490009
|
08/09/2022
|
Rina Chanda
|
0413094WL023581
|
Rina Chanda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790995
|
|
Rina Chanda
|
()
|
62
|
Binakandi
|
AS-13-094-021-003/1955 ()
|
0413094000NRG23080920220490010
|
08/09/2022
|
Bilal Uddin
|
0413094WL023581
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790994
|
|
Bilal Uddin
|
()
|
63
|
Binakandi
|
AS-13-094-021-003/1962 ()
|
0413094000NRG23080920220490012
|
08/09/2022
|
Abdul Ajij
|
0413094WL023581
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790997
|
|
Abdul Ajij
|
()
|
64
|
Binakandi
|
AS-13-094-021-003/1966 ()
|
0413094000NRG23080920220490014
|
08/09/2022
|
Arati Bayshnab
|
0413094WL023581
|
Arati Bayshnab
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790992
|
|
Arati Bayshnab
|
()
|
65
|
Binakandi
|
AS-13-094-021-003/1967 ()
|
0413094000NRG23080920220490015
|
08/09/2022
|
Manjirani Karmakar
|
0413094WL023581
|
Manjirani Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790966
|
|
Manjirani Karmakar
|
()
|
66
|
Binakandi
|
AS-13-094-021-003/1968 ()
|
0413094000NRG23080920220490017
|
08/09/2022
|
Najrul Islam
|
0413094WL023581
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790962
|
|
Najrul Islam
|
()
|
67
|
Binakandi
|
AS-13-094-021-003/1971 ()
|
0413094000NRG23080920220490018
|
08/09/2022
|
Basanti Das
|
0413094WL023581
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790996
|
|
Basanti Das
|
()
|
68
|
Binakandi
|
AS-13-094-021-003/1974 ()
|
0413094000NRG23080920220490019
|
08/09/2022
|
Abdul Kadir
|
0413094WL023581
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791214
|
|
Abdul Kadir
|
()
|
69
|
Binakandi
|
AS-13-094-021-003/1979 ()
|
0413094000NRG23080920220490020
|
08/09/2022
|
Kamla Bibi
|
0413094WL023581
|
Kamla Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791000
|
|
Kamla Bibi
|
()
|
70
|
Binakandi
|
AS-13-094-021-003/1981 ()
|
0413094000NRG23080920220490021
|
08/09/2022
|
Harisun Nessa
|
0413094WL023581
|
Harisun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791004
|
|
Harisun Nessa
|
()
|
71
|
Binakandi
|
AS-13-094-021-003/1982 ()
|
0413094000NRG23080920220490022
|
08/09/2022
|
Harisun Nessa
|
0413094WL023581
|
Harisun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791002
|
|
Harisun Nessa
|
()
|
72
|
Binakandi
|
AS-13-094-021-003/1983 ()
|
0413094000NRG23080920220490023
|
08/09/2022
|
Abdul Sukkur
|
0413094WL023581
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790999
|
|
Abdul Sukkur
|
()
|
73
|
Binakandi
|
AS-13-094-021-003/1984 ()
|
0413094000NRG23080920220490024
|
08/09/2022
|
Abdul Jabbar
|
0413094WL023581
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791003
|
|
Abdul Jabbar
|
()
|
74
|
Binakandi
|
AS-13-094-021-003/1985 ()
|
0413094000NRG23080920220490025
|
08/09/2022
|
Anjali Das
|
0413094WL023581
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790998
|
|
Anjali Das
|
()
|
75
|
Binakandi
|
AS-13-094-021-003/1990 ()
|
0413094000NRG23080920220490027
|
08/09/2022
|
Silpi Biswas
|
0413094WL023581
|
Silpi Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791001
|
|
Silpi Biswas
|
()
|
76
|
Binakandi
|
AS-13-094-021-003/1999 ()
|
0413094000NRG23080920220490028
|
08/09/2022
|
Pinki Das
|
0413094WL023581
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790961
|
|
Pinki Das
|
()
|
77
|
Binakandi
|
AS-13-094-021-003/2110 ()
|
0413094000NRG23080920220490036
|
08/09/2022
|
Raju Chanda
|
0413094WL023581
|
Raju Chanda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791006
|
|
Raju Chanda
|
()
|
78
|
Binakandi
|
AS-13-094-021-003/2118 ()
|
0413094000NRG23080920220490037
|
08/09/2022
|
SAHIDA KHATUN
|
0413094WL023581
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791111
|
|
SAHIDA KHATUN
|
()
|
79
|
Binakandi
|
AS-13-094-021-003/2127 ()
|
0413094000NRG23080920220490038
|
08/09/2022
|
Sankar Sarkar
|
0413094WL023581
|
Sankar Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791005
|
|
Sankar Sarkar
|
()
|
80
|
Binakandi
|
AS-13-094-021-003/222 ()
|
0413094000NRG23080920220490042
|
08/09/2022
|
Sandhya Rani Das
|
0413094WL023581
|
Sandhya Rani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790958
|
|
Sandhya Rani Das
|
()
|
81
|
Binakandi
|
AS-13-094-021-003/248 ()
|
0413094000NRG23080920220490044
|
08/09/2022
|
Shipra Das
|
0413094WL023581
|
Shipra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790960
|
|
Shipra Das
|
()
|
82
|
Binakandi
|
AS-13-094-021-003/252 ()
|
0413094000NRG23080920220490046
|
08/09/2022
|
Jina Das
|
0413094WL023581
|
Jina Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790959
|
|
Jina Das
|
()
|
83
|
Binakandi
|
AS-13-094-021-003/252 ()
|
0413094000NRG23080920220490045
|
08/09/2022
|
Rupak Das
|
0413094WL023581
|
Rupak Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790949
|
|
Rupak Das
|
()
|
84
|
Binakandi
|
AS-13-094-021-003/285 ()
|
0413094000NRG23080920220490048
|
08/09/2022
|
Biju Das
|
0413094WL023581
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790948
|
|
Biju Das
|
()
|
85
|
Binakandi
|
AS-13-094-021-003/307 ()
|
0413094000NRG23080920220490049
|
08/09/2022
|
Shilpi Rani Das
|
0413094WL023581
|
Shilpi Rani Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790955
|
|
Shilpi Rani Das
|
()
|
86
|
Binakandi
|
AS-13-094-021-003/333 ()
|
0413094000NRG23080920220490050
|
08/09/2022
|
Suva Das
|
0413094WL023581
|
Suva Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790950
|
|
Suva Das
|
()
|
87
|
Binakandi
|
AS-13-094-021-003/339 ()
|
0413094000NRG23080920220490051
|
08/09/2022
|
Rejia Begum
|
0413094WL023581
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790954
|
|
Rejia Begum
|
()
|
88
|
Binakandi
|
AS-13-094-021-003/46 ()
|
0413094000NRG23080920220490094
|
08/09/2022
|
Shibu Das
|
0413094WL023581
|
Shibu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790957
|
|
Shibu Das
|
()
|
89
|
Binakandi
|
AS-13-094-021-003/82 ()
|
0413094000NRG23080920220490105
|
08/09/2022
|
Bijon Chanda
|
0413094WL023581
|
Bijon Chanda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790945
|
|
Bijon Chanda
|
()
|
90
|
Binakandi
|
AS-13-094-021-005/146 ()
|
0413094000NRG23080920220490120
|
08/09/2022
|
Sufia Begum
|
0413094WL023581
|
Sufia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791115
|
|
Sufia Begum
|
()
|
91
|
Binakandi
|
AS-13-094-021-005/162 ()
|
0413094000NRG23080920220490121
|
08/09/2022
|
Rubina Khatun
|
0413094WL023581
|
Rubina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791116
|
|
Rubina Khatun
|
()
|
92
|
Binakandi
|
AS-13-094-021-005/163 ()
|
0413094000NRG23080920220490122
|
08/09/2022
|
Jairun Nessa
|
0413094WL023581
|
Jairun Nessa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791142
|
|
Jairun Nessa
|
()
|
93
|
Binakandi
|
AS-13-094-021-005/174 ()
|
0413094000NRG23080920220490123
|
08/09/2022
|
Ariful Hoque chy
|
0413094WL023581
|
Ariful Hoque chy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791146
|
|
Ariful Hoque chy
|
()
|
94
|
Binakandi
|
AS-13-094-021-005/183 ()
|
0413094000NRG23080920220490124
|
08/09/2022
|
Noor Uddin
|
0413094WL023581
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791145
|
|
Noor Uddin
|
()
|
95
|
Binakandi
|
AS-13-094-021-005/186 ()
|
0413094000NRG23080920220490125
|
08/09/2022
|
Rahima Begum
|
0413094WL023581
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791148
|
|
Rahima Begum
|
()
|
96
|
Binakandi
|
AS-13-094-021-005/216 ()
|
0413094000NRG23080920220490128
|
08/09/2022
|
Wahiduz Zaman CHy
|
0413094WL023581
|
Wahiduz Zaman CHy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791149
|
|
Wahiduz Zaman CHy
|
()
|
97
|
Binakandi
|
AS-13-094-021-005/222 ()
|
0413094000NRG23080920220490129
|
08/09/2022
|
A Uddin
|
0413094WL023581
|
A Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791150
|
|
A Uddin
|
()
|
98
|
Binakandi
|
AS-13-094-021-005/240 ()
|
0413094000NRG23080920220490134
|
08/09/2022
|
Fokhrul Islam
|
0413094WL023581
|
Fokhrul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791112
|
|
Fokhrul Islam
|
()
|
99
|
Binakandi
|
AS-13-094-021-005/242 ()
|
0413094000NRG23080920220490135
|
08/09/2022
|
Abdul Sukkur
|
0413094WL023581
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791113
|
|
Abdul Sukkur
|
()
|
100
|
Binakandi
|
AS-13-094-021-005/264 ()
|
0413094000NRG23080920220490136
|
08/09/2022
|
Abdul sattar
|
0413094WL023581
|
Abdul sattar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791147
|
|
Abdul sattar
|
()
|
101
|
Binakandi
|
AS-13-094-021-005/295 ()
|
0413094000NRG23080920220490138
|
08/09/2022
|
Abu Bakkar
|
0413094WL023581
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790947
|
|
Abu Bakkar
|
()
|
102
|
Binakandi
|
AS-13-094-021-005/346 ()
|
0413094000NRG23080920220490140
|
08/09/2022
|
Rahena Begum
|
0413094WL023581
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791143
|
|
Rahena Begum
|
()
|
103
|
Binakandi
|
AS-13-094-021-005/404 ()
|
0413094000NRG23080920220490152
|
08/09/2022
|
TOSLIMA BEGUM
|
0413094WL023581
|
TOSLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791054
|
|
TOSLIMA BEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-021-005/405 ()
|
0413094000NRG23080920220490153
|
08/09/2022
|
ABDUL HAMID
|
0413094WL023581
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791144
|
|
ABDUL HAMID
|
()
|
105
|
Binakandi
|
AS-13-094-021-005/466 ()
|
0413094000NRG23080920220490161
|
08/09/2022
|
Nur Uddin
|
0413094WL023581
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791114
|
|
Nur Uddin
|
()
|
106
|
Binakandi
|
AS-13-094-021-005/638 ()
|
0413094000NRG23080920220490165
|
08/09/2022
|
Abdul Hai
|
0413094WL023581
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791060
|
|
Abdul Hai
|
()
|
107
|
Binakandi
|
AS-13-094-021-005/641 ()
|
0413094000NRG23080920220490166
|
08/09/2022
|
Abdur Rahman
|
0413094WL023581
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791059
|
|
Abdur Rahman
|
()
|
108
|
Binakandi
|
AS-13-094-021-005/643 ()
|
0413094000NRG23080920220490167
|
08/09/2022
|
Selim Uddin
|
0413094WL023581
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791058
|
|
Selim Uddin
|
()
|
109
|
Binakandi
|
AS-13-094-021-005/644 ()
|
0413094000NRG23080920220490168
|
08/09/2022
|
Misbaur Rahman
|
0413094WL023581
|
Misbaur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791057
|
|
Misbaur Rahman
|
()
|
110
|
Binakandi
|
AS-13-094-021-005/647 ()
|
0413094000NRG23080920220490169
|
08/09/2022
|
Sahab Uddin
|
0413094WL023581
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791056
|
|
Sahab Uddin
|
()
|
111
|
Binakandi
|
AS-13-094-021-005/651 ()
|
0413094000NRG23080920220490170
|
08/09/2022
|
Saidul Islam
|
0413094WL023581
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791055
|
|
Saidul Islam
|
()
|
112
|
Binakandi
|
AS-13-094-021-005/652 ()
|
0413094000NRG23080920220490172
|
08/09/2022
|
Zubair Ahmed
|
0413094WL023581
|
Zubair Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791053
|
|
Zubair Ahmed
|
()
|
113
|
Binakandi
|
AS-13-094-021-005/655 ()
|
0413094000NRG23080920220490174
|
08/09/2022
|
Baharul Islam
|
0413094WL023581
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791052
|
|
Baharul Islam
|
()
|
114
|
Binakandi
|
AS-13-094-021-005/656 ()
|
0413094000NRG23080920220490175
|
08/09/2022
|
Abul Hussain
|
0413094WL023581
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791051
|
|
Abul Hussain
|
()
|
115
|
Binakandi
|
AS-13-094-021-005/660 ()
|
0413094000NRG23080920220490176
|
08/09/2022
|
Kamrul Islam
|
0413094WL023581
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791050
|
|
Kamrul Islam
|
()
|
116
|
Binakandi
|
AS-13-094-021-005/661 ()
|
0413094000NRG23080920220490177
|
08/09/2022
|
Abdul Sukkur
|
0413094WL023581
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791049
|
|
Abdul Sukkur
|
()
|
117
|
Binakandi
|
AS-13-094-021-005/664 ()
|
0413094000NRG23080920220490178
|
08/09/2022
|
Moriom Bibi
|
0413094WL023581
|
Moriom Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791048
|
|
Moriom Bibi
|
()
|
118
|
Binakandi
|
AS-13-094-021-005/666 ()
|
0413094000NRG23080920220490179
|
08/09/2022
|
Husnara Begum
|
0413094WL023581
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791047
|
|
Husnara Begum
|
()
|
119
|
Binakandi
|
AS-13-094-021-005/667 ()
|
0413094000NRG23080920220490180
|
08/09/2022
|
Rukchana Begum
|
0413094WL023581
|
Rukchana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791046
|
|
Rukchana Begum
|
()
|
120
|
Binakandi
|
AS-13-094-021-005/668 ()
|
0413094000NRG23080920220490181
|
08/09/2022
|
Sajid Ahmed
|
0413094WL023581
|
Sajid Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791045
|
|
Sajid Ahmed
|
()
|
121
|
Binakandi
|
AS-13-094-021-005/670 ()
|
0413094000NRG23080920220490182
|
08/09/2022
|
Ala Uddin
|
0413094WL023581
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791044
|
|
Ala Uddin
|
()
|
122
|
Binakandi
|
AS-13-094-021-005/671 ()
|
0413094000NRG23080920220490183
|
08/09/2022
|
Nachirul Hoque
|
0413094WL023581
|
Nachirul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791042
|
|
Nachirul Hoque
|
()
|
123
|
Binakandi
|
AS-13-094-021-005/672 ()
|
0413094000NRG23080920220490184
|
08/09/2022
|
Asad Uddin
|
0413094WL023581
|
Asad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791016
|
|
Asad Uddin
|
()
|
124
|
Binakandi
|
AS-13-094-021-005/676 ()
|
0413094000NRG23080920220490185
|
08/09/2022
|
Riaz Uddin
|
0413094WL023581
|
Riaz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791015
|
|
Riaz Uddin
|
()
|
125
|
Binakandi
|
AS-13-094-021-005/677 ()
|
0413094000NRG23080920220490186
|
08/09/2022
|
Altab Hussain
|
0413094WL023581
|
Altab Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791014
|
|
Altab Hussain
|
()
|
126
|
Binakandi
|
AS-13-094-021-005/679 ()
|
0413094000NRG23080920220490187
|
08/09/2022
|
Rajul Hussain
|
0413094WL023581
|
Rajul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791013
|
|
Rajul Hussain
|
()
|
127
|
Binakandi
|
AS-13-094-021-005/680 ()
|
0413094000NRG23080920220490188
|
08/09/2022
|
Taj Uddin
|
0413094WL023581
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791012
|
|
Taj Uddin
|
()
|
128
|
Binakandi
|
AS-13-094-021-005/681 ()
|
0413094000NRG23080920220490189
|
08/09/2022
|
Ibrahim Ali
|
0413094WL023581
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791011
|
|
Ibrahim Ali
|
()
|
129
|
Binakandi
|
AS-13-094-021-005/682 ()
|
0413094000NRG23080920220490190
|
08/09/2022
|
Abdus Subur
|
0413094WL023581
|
Abdus Subur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791010
|
|
Abdus Subur
|
()
|
130
|
Binakandi
|
AS-13-094-021-005/684 ()
|
0413094000NRG23080920220490192
|
08/09/2022
|
Abdur Rahim
|
0413094WL023581
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791009
|
|
Abdur Rahim
|
()
|
131
|
Binakandi
|
AS-13-094-021-005/686 ()
|
0413094000NRG23080920220490193
|
08/09/2022
|
Jamir Uddin
|
0413094WL023581
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791008
|
|
Jamir Uddin
|
()
|
132
|
Binakandi
|
AS-13-094-021-005/687 ()
|
0413094000NRG23080920220490194
|
08/09/2022
|
Ala Uddin
|
0413094WL023581
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791007
|
|
Ala Uddin
|
()
|
133
|
Binakandi
|
AS-13-094-021-005/689 ()
|
0413094000NRG23080920220490195
|
08/09/2022
|
Abdul Kalam
|
0413094WL023581
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791061
|
|
Abdul Kalam
|
()
|
134
|
Binakandi
|
AS-13-094-021-005/691 ()
|
0413094000NRG23080920220490196
|
08/09/2022
|
Nosir Uddin
|
0413094WL023581
|
Nosir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791062
|
|
Nosir Uddin
|
()
|
135
|
Binakandi
|
AS-13-094-021-005/692 ()
|
0413094000NRG23080920220490197
|
08/09/2022
|
Muhibur Rahman
|
0413094WL023581
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791063
|
|
Muhibur Rahman
|
()
|
136
|
Binakandi
|
AS-13-094-021-005/694 ()
|
0413094000NRG23080920220490198
|
08/09/2022
|
Abdur Rahman
|
0413094WL023581
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791064
|
|
Abdur Rahman
|
()
|
137
|
Binakandi
|
AS-13-094-021-005/695 ()
|
0413094000NRG23080920220490199
|
08/09/2022
|
Nazmul Hoque
|
0413094WL023581
|
Nazmul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791065
|
|
Nazmul Hoque
|
()
|
138
|
Binakandi
|
AS-13-094-021-005/697 ()
|
0413094000NRG23080920220490200
|
08/09/2022
|
Bahar Uddin
|
0413094WL023581
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791066
|
|
Bahar Uddin
|
()
|
139
|
Binakandi
|
AS-13-094-021-005/701 ()
|
0413094000NRG23080920220490201
|
08/09/2022
|
Muhibur Rahman
|
0413094WL023581
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791095
|
|
Muhibur Rahman
|
()
|
140
|
Binakandi
|
AS-13-094-021-005/702 ()
|
0413094000NRG23080920220490202
|
08/09/2022
|
Habibur Rahman
|
0413094WL023581
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791094
|
|
Habibur Rahman
|
()
|
141
|
Binakandi
|
AS-13-094-021-005/704 ()
|
0413094000NRG23080920220490203
|
08/09/2022
|
Abdul Aziz
|
0413094WL023581
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791096
|
|
Abdul Aziz
|
()
|
142
|
Binakandi
|
AS-13-094-021-005/706 ()
|
0413094000NRG23080920220490204
|
08/09/2022
|
Abdul Hafiz
|
0413094WL023581
|
Abdul Hafiz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791092
|
|
Abdul Hafiz
|
()
|
143
|
Binakandi
|
AS-13-094-021-005/707 ()
|
0413094000NRG23080920220490205
|
08/09/2022
|
Jahirul Alom
|
0413094WL023581
|
Jahirul Alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791093
|
|
Jahirul Alom
|
()
|
144
|
Binakandi
|
AS-13-094-021-005/711 ()
|
0413094000NRG23080920220490206
|
08/09/2022
|
Mashuda Begum
|
0413094WL023581
|
Mashuda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791097
|
|
Mashuda Begum
|
()
|
145
|
Binakandi
|
AS-13-094-021-005/713 ()
|
0413094000NRG23080920220490207
|
08/09/2022
|
Nazmun Nehar
|
0413094WL023581
|
Nazmun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791098
|
|
Nazmun Nehar
|
()
|
146
|
Binakandi
|
AS-13-094-021-005/715 ()
|
0413094000NRG23080920220490209
|
08/09/2022
|
Ala Uddin
|
0413094WL023581
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791099
|
|
Ala Uddin
|
()
|
147
|
Binakandi
|
AS-13-094-021-005/716 ()
|
0413094000NRG23080920220490210
|
08/09/2022
|
Faruk Ahmed
|
0413094WL023581
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791100
|
|
Faruk Ahmed
|
()
|
148
|
Binakandi
|
AS-13-094-021-005/717 ()
|
0413094000NRG23080920220490211
|
08/09/2022
|
Monjur Ahmed
|
0413094WL023581
|
Monjur Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791101
|
|
Monjur Ahmed
|
()
|
149
|
Binakandi
|
AS-13-094-021-005/718 ()
|
0413094000NRG23080920220490212
|
08/09/2022
|
Abdur Rahim
|
0413094WL023581
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791102
|
|
Abdur Rahim
|
()
|
150
|
Binakandi
|
AS-13-094-021-005/720 ()
|
0413094000NRG23080920220490213
|
08/09/2022
|
Habibur Rahman
|
0413094WL023581
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791103
|
|
Habibur Rahman
|
()
|
151
|
Binakandi
|
AS-13-094-021-005/724 ()
|
0413094000NRG23080920220490214
|
08/09/2022
|
Mayarun Nessa
|
0413094WL023581
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791104
|
|
Mayarun Nessa
|
()
|
152
|
Binakandi
|
AS-13-094-021-005/728 ()
|
0413094000NRG23080920220490215
|
08/09/2022
|
Matabur Rahman
|
0413094WL023581
|
Matabur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791105
|
|
Matabur Rahman
|
()
|
153
|
Binakandi
|
AS-13-094-021-005/729 ()
|
0413094000NRG23080920220490216
|
08/09/2022
|
Jobeir Ahmed
|
0413094WL023581
|
Jobeir Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791106
|
|
Jobeir Ahmed
|
()
|
154
|
Binakandi
|
AS-13-094-021-005/732 ()
|
0413094000NRG23080920220490217
|
08/09/2022
|
Akaddas Ali
|
0413094WL023581
|
Akaddas Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791107
|
|
Akaddas Ali
|
()
|
155
|
Binakandi
|
AS-13-094-021-005/733 ()
|
0413094000NRG23080920220490218
|
08/09/2022
|
Hasina Begum
|
0413094WL023581
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791108
|
|
Hasina Begum
|
()
|
156
|
Binakandi
|
AS-13-094-021-005/734 ()
|
0413094000NRG23080920220490219
|
08/09/2022
|
Abdur Rahim
|
0413094WL023581
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791109
|
|
Abdur Rahim
|
()
|
157
|
Binakandi
|
AS-13-094-024-002/3390 ()
|
0413094000NRG23080920220489599
|
08/09/2022
|
Dilara Begum
|
0413094WL023555
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955790901
|
No Such Account
|
|
|
158
|
Binakandi
|
AS-13-094-024-002/843 ()
|
0413094000NRG23080920220489624
|
08/09/2022
|
Hussain Ahmed
|
0413094WL023555
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955790952
|
No Such Account
|
|
|
159
|
Binakandi
|
AS-13-094-024-003/3048 ()
|
0413094000NRG23080920220489660
|
08/09/2022
|
Rukia bibi
|
0413094WL023555
|
Rukia bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955790944
|
No Such Account
|
|
|
160
|
Binakandi
|
AS-13-094-024-004/1625 ()
|
0413094000NRG23080920220489670
|
08/09/2022
|
Nijam Uddin
|
0413094WL023555
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791215
|
|
Nijam Uddin
|
()
|
161
|
Binakandi
|
AS-13-094-024-004/3934 ()
|
0413094000NRG23080920220489142
|
08/09/2022
|
Rosna Begum
|
0413094WL023551
|
Rosna Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955791210
|
No Such Account
|
|
|
162
|
Binakandi
|
AS-13-094-024-004/3938 ()
|
0413094000NRG23080920220489146
|
08/09/2022
|
Faijur Rahman
|
0413094WL023551
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955791211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201062
|
201062
|
|
|
|
|
|
|
|
163
|
Binakandi
|
AS-13-094-011-001/3171 ()
|
0413094000NRG23080920220490352
|
08/09/2022
|
Nurun Nehar Begum
|
0413094WL023584
|
Nurun Nehar Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790923
|
|
Nurun Nehar Begum
|
()
|
164
|
Binakandi
|
AS-13-094-011-004/5147 ()
|
0413094000NRG23080920220490395
|
08/09/2022
|
Abdus Subhan
|
0413094WL023590
|
Abdus Subhan
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791293
|
|
Abdus Subhan
|
()
|
165
|
Binakandi
|
AS-13-094-011-005/1180 ()
|
0413094000NRG23080920220490358
|
08/09/2022
|
Kutub Uddin
|
0413094WL023584
|
Kutub Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791570
|
|
Kutub Uddin
|
()
|
166
|
Binakandi
|
AS-13-094-021-005/653 ()
|
0413094000NRG23080920220490173
|
08/09/2022
|
Abdul Hamid
|
0413094WL023581
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791175
|
|
Abdul Hamid
|
()
|
167
|
Binakandi
|
AS-13-094-024-001/145 ()
|
0413094000NRG23080920220489533
|
08/09/2022
|
Md.Jamal Uddin
|
0413094WL023555
|
Md.Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791450
|
|
Md.Jamal Uddin
|
()
|
168
|
Binakandi
|
AS-13-094-024-001/2190 ()
|
0413094000NRG23080920220489535
|
08/09/2022
|
Jalal Uddin
|
0413094WL023555
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791455
|
|
Jalal Uddin
|
()
|
169
|
Binakandi
|
AS-13-094-024-001/248 ()
|
0413094000NRG23080920220489539
|
08/09/2022
|
Islam Uddin
|
0413094WL023555
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791448
|
|
Islam Uddin
|
()
|
170
|
Binakandi
|
AS-13-094-024-001/265 ()
|
0413094000NRG23080920220489540
|
08/09/2022
|
Md. Arif Uddin
|
0413094WL023555
|
Md. Arif Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791467
|
|
Md. Arif Uddin
|
()
|
171
|
Binakandi
|
AS-13-094-024-001/3012 ()
|
0413094000NRG23080920220489541
|
08/09/2022
|
Abdus salam
|
0413094WL023555
|
Abdus salam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791469
|
|
Abdus salam
|
()
|
172
|
Binakandi
|
AS-13-094-024-001/3078 ()
|
0413094000NRG23080920220489542
|
08/09/2022
|
Joinal Abdin
|
0413094WL023555
|
Joinal Abdin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791418
|
|
Joinal Abdin
|
()
|
173
|
Binakandi
|
AS-13-094-024-002/1869 ()
|
0413094000NRG23080920220489546
|
08/09/2022
|
Kukila Begum
|
0413094WL023555
|
Kukila Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791470
|
|
Kukila Begum
|
()
|
174
|
Binakandi
|
AS-13-094-024-002/1919 ()
|
0413094000NRG23080920220489547
|
08/09/2022
|
RAJAB ALI
|
0413094WL023555
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791452
|
|
RAJAB ALI
|
()
|
175
|
Binakandi
|
AS-13-094-024-002/2049 ()
|
0413094000NRG23080920220489550
|
08/09/2022
|
Ajim Uddin
|
0413094WL023555
|
Ajim Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791461
|
|
Ajim Uddin
|
()
|
176
|
Binakandi
|
AS-13-094-024-002/2068 ()
|
0413094000NRG23080920220489552
|
08/09/2022
|
Abdul Malik
|
0413094WL023555
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791515
|
|
Abdul Malik
|
()
|
177
|
Binakandi
|
AS-13-094-024-002/3008 ()
|
0413094000NRG23080920220489561
|
08/09/2022
|
Taiyab Ali
|
0413094WL023555
|
Taiyab Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791514
|
|
Taiyab Ali
|
()
|
178
|
Binakandi
|
AS-13-094-024-002/3009 ()
|
0413094000NRG23080920220489562
|
08/09/2022
|
Mastak Ahmed Chy.
|
0413094WL023555
|
Mastak Ahmed Chy.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791510
|
|
Mastak Ahmed Chy.
|
()
|
179
|
Binakandi
|
AS-13-094-024-002/3010 ()
|
0413094000NRG23080920220489563
|
08/09/2022
|
ABdul Latif
|
0413094WL023555
|
ABdul Latif
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791511
|
|
ABdul Latif
|
()
|
180
|
Binakandi
|
AS-13-094-024-002/3011 ()
|
0413094000NRG23080920220489564
|
08/09/2022
|
Siraj Uddin
|
0413094WL023555
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791453
|
|
Siraj Uddin
|
()
|
181
|
Binakandi
|
AS-13-094-024-002/3059 ()
|
0413094000NRG23080920220489565
|
08/09/2022
|
Ratna begum
|
0413094WL023555
|
Ratna begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791446
|
|
Ratna begum
|
()
|
182
|
Binakandi
|
AS-13-094-024-002/3063 ()
|
0413094000NRG23080920220489566
|
08/09/2022
|
Haricha Begum
|
0413094WL023555
|
Haricha Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791447
|
|
Haricha Begum
|
()
|
183
|
Binakandi
|
AS-13-094-024-002/3067 ()
|
0413094000NRG23080920220489567
|
08/09/2022
|
Kulsuma Begum
|
0413094WL023555
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791417
|
|
Kulsuma Begum
|
()
|
184
|
Binakandi
|
AS-13-094-024-002/3068 ()
|
0413094000NRG23080920220489568
|
08/09/2022
|
Jamila Khatun
|
0413094WL023555
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791419
|
|
Jamila Khatun
|
()
|
185
|
Binakandi
|
AS-13-094-024-002/554 ()
|
0413094000NRG23080920220489600
|
08/09/2022
|
Mofijur Rahman
|
0413094WL023555
|
Mofijur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791509
|
|
Mofijur Rahman
|
()
|
186
|
Binakandi
|
AS-13-094-024-002/677 ()
|
0413094000NRG23080920220489602
|
08/09/2022
|
Md. Alim Uddin
|
0413094WL023555
|
Md. Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791454
|
|
Md. Alim Uddin
|
()
|
187
|
Binakandi
|
AS-13-094-024-002/686 ()
|
0413094000NRG23080920220489603
|
08/09/2022
|
Abdul Jalil
|
0413094WL023555
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791459
|
|
Abdul Jalil
|
()
|
188
|
Binakandi
|
AS-13-094-024-002/691 ()
|
0413094000NRG23080920220489604
|
08/09/2022
|
Chanda Ali
|
0413094WL023555
|
Chanda Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791451
|
|
Chanda Ali
|
()
|
189
|
Binakandi
|
AS-13-094-024-002/692 ()
|
0413094000NRG23080920220489605
|
08/09/2022
|
Mujammil ALi
|
0413094WL023555
|
Mujammil ALi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791458
|
|
Mujammil ALi
|
()
|
190
|
Binakandi
|
AS-13-094-024-002/701 ()
|
0413094000NRG23080920220489607
|
08/09/2022
|
Nazim Uddin
|
0413094WL023555
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791503
|
|
Nazim Uddin
|
()
|
191
|
Binakandi
|
AS-13-094-024-002/725 ()
|
0413094000NRG23080920220489608
|
08/09/2022
|
Imran Hussain
|
0413094WL023555
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791468
|
|
Imran Hussain
|
()
|
192
|
Binakandi
|
AS-13-094-024-002/744 ()
|
0413094000NRG23080920220489609
|
08/09/2022
|
Jalal Ahmed
|
0413094WL023555
|
Jalal Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791499
|
|
Jalal Ahmed
|
()
|
193
|
Binakandi
|
AS-13-094-024-002/746-A ()
|
0413094000NRG23080920220489610
|
08/09/2022
|
Abdul Jabbar
|
0413094WL023555
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791501
|
|
Abdul Jabbar
|
()
|
194
|
Binakandi
|
AS-13-094-024-002/784 ()
|
0413094000NRG23080920220489612
|
08/09/2022
|
Ohidur Rahman chy.
|
0413094WL023555
|
Ohidur Rahman chy.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791498
|
|
Ohidur Rahman chy.
|
()
|
195
|
Binakandi
|
AS-13-094-024-002/790 ()
|
0413094000NRG23080920220489614
|
08/09/2022
|
Mayub Ali
|
0413094WL023555
|
Mayub Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791512
|
|
Mayub Ali
|
()
|
196
|
Binakandi
|
AS-13-094-024-002/830 ()
|
0413094000NRG23080920220489623
|
08/09/2022
|
Rahmat Ali
|
0413094WL023555
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791449
|
|
Rahmat Ali
|
()
|
197
|
Binakandi
|
AS-13-094-024-002/847 ()
|
0413094000NRG23080920220489626
|
08/09/2022
|
Abdul Noor
|
0413094WL023555
|
Abdul Noor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791497
|
|
Abdul Noor
|
()
|
198
|
Binakandi
|
AS-13-094-024-002/862 ()
|
0413094000NRG23080920220489628
|
08/09/2022
|
Azir Uddin
|
0413094WL023555
|
Azir Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791463
|
|
Azir Uddin
|
()
|
199
|
Binakandi
|
AS-13-094-024-002/863 ()
|
0413094000NRG23080920220489629
|
08/09/2022
|
ABDUL KARIM
|
0413094WL023555
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791465
|
|
ABDUL KARIM
|
()
|
200
|
Binakandi
|
AS-13-094-024-002/888 ()
|
0413094000NRG23080920220489631
|
08/09/2022
|
ABDUL KALAM
|
0413094WL023555
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791518
|
|
ABDUL KALAM
|
()
|
201
|
Binakandi
|
AS-13-094-024-002/893 ()
|
0413094000NRG23080920220489632
|
08/09/2022
|
Abdul Sukkur
|
0413094WL023555
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791464
|
|
Abdul Sukkur
|
()
|
202
|
Binakandi
|
AS-13-094-024-002/903 ()
|
0413094000NRG23080920220489634
|
08/09/2022
|
Alim Uddin
|
0413094WL023555
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791496
|
|
Alim Uddin
|
()
|
203
|
Binakandi
|
AS-13-094-024-002/922 ()
|
0413094000NRG23080920220489636
|
08/09/2022
|
Islam Uddin
|
0413094WL023555
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791507
|
|
Islam Uddin
|
()
|
204
|
Binakandi
|
AS-13-094-024-002/926 ()
|
0413094000NRG23080920220489637
|
08/09/2022
|
Abdul Rahim
|
0413094WL023555
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791460
|
|
Abdul Rahim
|
()
|
205
|
Binakandi
|
AS-13-094-024-002/936 ()
|
0413094000NRG23080920220489638
|
08/09/2022
|
Fariz Uddin
|
0413094WL023555
|
Fariz Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791462
|
|
Fariz Uddin
|
()
|
206
|
Binakandi
|
AS-13-094-024-002/944 ()
|
0413094000NRG23080920220489639
|
08/09/2022
|
Abdur Rahim
|
0413094WL023555
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791517
|
|
Abdur Rahim
|
()
|
207
|
Binakandi
|
AS-13-094-024-003/1058 ()
|
0413094000NRG23080920220489641
|
08/09/2022
|
Rukia Begum
|
0413094WL023555
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791508
|
|
Rukia Begum
|
()
|
208
|
Binakandi
|
AS-13-094-024-003/1253 ()
|
0413094000NRG23080920220489642
|
08/09/2022
|
Mujibur Rahman
|
0413094WL023555
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791505
|
|
Mujibur Rahman
|
()
|
209
|
Binakandi
|
AS-13-094-024-003/1296 ()
|
0413094000NRG23080920220489643
|
08/09/2022
|
Kholilur Rahman
|
0413094WL023555
|
Kholilur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791500
|
|
Kholilur Rahman
|
()
|
210
|
Binakandi
|
AS-13-094-024-003/1345 ()
|
0413094000NRG23080920220489644
|
08/09/2022
|
Haris Ali
|
0413094WL023555
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791466
|
|
Haris Ali
|
()
|
211
|
Binakandi
|
AS-13-094-024-003/1398 ()
|
0413094000NRG23080920220489645
|
08/09/2022
|
Hajira Begum
|
0413094WL023555
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791456
|
|
Hajira Begum
|
()
|
212
|
Binakandi
|
AS-13-094-024-003/1473 ()
|
0413094000NRG23080920220489646
|
08/09/2022
|
Md. Rafique Uddin
|
0413094WL023555
|
Md. Rafique Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791258
|
|
Md. Rafique Uddin
|
()
|
213
|
Binakandi
|
AS-13-094-024-003/1487 ()
|
0413094000NRG23080920220489647
|
08/09/2022
|
Ali Hussain
|
0413094WL023555
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791516
|
|
Ali Hussain
|
()
|
214
|
Binakandi
|
AS-13-094-024-003/1522 ()
|
0413094000NRG23080920220489648
|
08/09/2022
|
Moin Uddin
|
0413094WL023555
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791513
|
|
Moin Uddin
|
()
|
215
|
Binakandi
|
AS-13-094-024-003/1884 ()
|
0413094000NRG23080920220489649
|
08/09/2022
|
Thuwahir Ali borbhuyan
|
0413094WL023555
|
Thuwahir Ali borbhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791457
|
|
Thuwahir Ali borbhuyan
|
()
|
216
|
Binakandi
|
AS-13-094-024-003/1927 ()
|
0413094000NRG23080920220489650
|
08/09/2022
|
Abdul Malik
|
0413094WL023555
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791504
|
|
Abdul Malik
|
()
|
217
|
Binakandi
|
AS-13-094-024-003/2097 ()
|
0413094000NRG23080920220489651
|
08/09/2022
|
A. Ruf Borbhuyan
|
0413094WL023555
|
A. Ruf Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791506
|
|
A. Ruf Borbhuyan
|
()
|
218
|
Binakandi
|
AS-13-094-024-003/2306 ()
|
0413094000NRG23080920220489652
|
08/09/2022
|
Nurjahan Begum
|
0413094WL023555
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791565
|
|
Nurjahan Begum
|
()
|
219
|
Binakandi
|
AS-13-094-024-003/3006 ()
|
0413094000NRG23080920220489653
|
08/09/2022
|
Zahir Uddin
|
0413094WL023555
|
Zahir Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791569
|
|
Zahir Uddin
|
()
|
220
|
Binakandi
|
AS-13-094-024-003/3039 ()
|
0413094000NRG23080920220489654
|
08/09/2022
|
Bilal ahmed
|
0413094WL023555
|
Bilal ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791562
|
|
Bilal ahmed
|
()
|
221
|
Binakandi
|
AS-13-094-024-003/3041 ()
|
0413094000NRG23080920220489655
|
08/09/2022
|
Ahmed Ali Laskar
|
0413094WL023555
|
Ahmed Ali Laskar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791554
|
|
Ahmed Ali Laskar
|
()
|
222
|
Binakandi
|
AS-13-094-024-003/3042 ()
|
0413094000NRG23080920220489656
|
08/09/2022
|
Khalil Ahmed
|
0413094WL023555
|
Khalil Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791555
|
|
Khalil Ahmed
|
()
|
223
|
Binakandi
|
AS-13-094-024-003/3043 ()
|
0413094000NRG23080920220489657
|
08/09/2022
|
Sultana Begum
|
0413094WL023555
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791558
|
|
Sultana Begum
|
()
|
224
|
Binakandi
|
AS-13-094-024-003/3045 ()
|
0413094000NRG23080920220489659
|
08/09/2022
|
Chalun bibi
|
0413094WL023555
|
Chalun bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791559
|
|
Chalun bibi
|
()
|
225
|
Binakandi
|
AS-13-094-024-003/3049 ()
|
0413094000NRG23080920220489661
|
08/09/2022
|
Mamata Begum
|
0413094WL023555
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791556
|
|
Mamata Begum
|
()
|
226
|
Binakandi
|
AS-13-094-024-003/3051 ()
|
0413094000NRG23080920220489662
|
08/09/2022
|
Sufia Begum
|
0413094WL023555
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791563
|
|
Sufia Begum
|
()
|
227
|
Binakandi
|
AS-13-094-024-003/3052 ()
|
0413094000NRG23080920220489663
|
08/09/2022
|
Sayarun Nessa
|
0413094WL023555
|
Sayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791564
|
|
Sayarun Nessa
|
()
|
228
|
Binakandi
|
AS-13-094-024-003/3054 ()
|
0413094000NRG23080920220489664
|
08/09/2022
|
Parbina Begum
|
0413094WL023555
|
Parbina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791557
|
|
Parbina Begum
|
()
|
229
|
Binakandi
|
AS-13-094-024-003/3056 ()
|
0413094000NRG23080920220489665
|
08/09/2022
|
Hasna begum
|
0413094WL023555
|
Hasna begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791560
|
|
Hasna begum
|
()
|
230
|
Binakandi
|
AS-13-094-024-003/3057 ()
|
0413094000NRG23080920220489666
|
08/09/2022
|
Rubul Ahmed
|
0413094WL023555
|
Rubul Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791561
|
|
Rubul Ahmed
|
()
|
231
|
Binakandi
|
AS-13-094-024-003/983 ()
|
0413094000NRG23080920220489667
|
08/09/2022
|
Kudija Begum
|
0413094WL023555
|
Kudija Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791567
|
|
Kudija Begum
|
()
|
232
|
Binakandi
|
AS-13-094-024-004/1611 ()
|
0413094000NRG23080920220489668
|
08/09/2022
|
Ayub Ali
|
0413094WL023555
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791566
|
|
Ayub Ali
|
()
|
233
|
Binakandi
|
AS-13-094-024-004/1724 ()
|
0413094000NRG23080920220489673
|
08/09/2022
|
Abdul Kayum Borbhuyan
|
0413094WL023555
|
Abdul Kayum Borbhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791568
|
|
Abdul Kayum Borbhuyan
|
()
|
234
|
Binakandi
|
AS-13-094-024-004/3005 ()
|
0413094000NRG23080920220489683
|
08/09/2022
|
Jilika Bibi
|
0413094WL023555
|
Jilika Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791502
|
|
Jilika Bibi
|
()
|
235
|
Binakandi
|
AS-13-094-024-004/3030 ()
|
0413094000NRG23080920220489684
|
08/09/2022
|
Afjal Hussain
|
0413094WL023555
|
Afjal Hussain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791420
|
|
Afjal Hussain
|
()
|
236
|
Binakandi
|
AS-13-094-024-004/3840 ()
|
0413094000NRG23080920220489089
|
08/09/2022
|
Chebina Begum Borbhuyan
|
0413094WL023551
|
Chebina Begum Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791294
|
|
Chebina Begum Borbhuyan
|
()
|
237
|
Binakandi
|
AS-13-094-024-004/3843 ()
|
0413094000NRG23080920220489090
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791295
|
|
Amina Begum
|
()
|
238
|
Binakandi
|
AS-13-094-024-004/3846 ()
|
0413094000NRG23080920220489091
|
08/09/2022
|
Abdur Rahman
|
0413094WL023551
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791321
|
|
Abdur Rahman
|
()
|
239
|
Binakandi
|
AS-13-094-024-004/3848 ()
|
0413094000NRG23080920220489092
|
08/09/2022
|
Husnara Begum
|
0413094WL023551
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791322
|
|
Husnara Begum
|
()
|
240
|
Binakandi
|
AS-13-094-024-004/3849 ()
|
0413094000NRG23080920220489093
|
08/09/2022
|
Minara Begum
|
0413094WL023551
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791323
|
|
Minara Begum
|
()
|
241
|
Binakandi
|
AS-13-094-024-004/3851 ()
|
0413094000NRG23080920220489094
|
08/09/2022
|
Samsun Nessa Chy
|
0413094WL023551
|
Samsun Nessa Chy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791328
|
|
Samsun Nessa Chy
|
()
|
242
|
Binakandi
|
AS-13-094-024-004/3854 ()
|
0413094000NRG23080920220489095
|
08/09/2022
|
Swapna Begum
|
0413094WL023551
|
Swapna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791327
|
|
Swapna Begum
|
()
|
243
|
Binakandi
|
AS-13-094-024-004/3859 ()
|
0413094000NRG23080920220489097
|
08/09/2022
|
Tachalima begum
|
0413094WL023551
|
Tachalima begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791326
|
|
Tachalima begum
|
()
|
244
|
Binakandi
|
AS-13-094-024-004/3863 ()
|
0413094000NRG23080920220489098
|
08/09/2022
|
Asia Begum
|
0413094WL023551
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791325
|
|
Asia Begum
|
()
|
245
|
Binakandi
|
AS-13-094-024-004/3865 ()
|
0413094000NRG23080920220489099
|
08/09/2022
|
Rahima Begum
|
0413094WL023551
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791324
|
|
Rahima Begum
|
()
|
246
|
Binakandi
|
AS-13-094-024-004/3869 ()
|
0413094000NRG23080920220489101
|
08/09/2022
|
Karima begum
|
0413094WL023551
|
Karima begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791329
|
|
Karima begum
|
()
|
247
|
Binakandi
|
AS-13-094-024-004/3871 ()
|
0413094000NRG23080920220489102
|
08/09/2022
|
Sultana Begum
|
0413094WL023551
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791333
|
|
Sultana Begum
|
()
|
248
|
Binakandi
|
AS-13-094-024-004/3873 ()
|
0413094000NRG23080920220489103
|
08/09/2022
|
Saleha begum
|
0413094WL023551
|
Saleha begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791337
|
|
Saleha begum
|
()
|
249
|
Binakandi
|
AS-13-094-024-004/3875 ()
|
0413094000NRG23080920220489104
|
08/09/2022
|
Piyara Begum
|
0413094WL023551
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791332
|
|
Piyara Begum
|
()
|
250
|
Binakandi
|
AS-13-094-024-004/3877 ()
|
0413094000NRG23080920220489105
|
08/09/2022
|
Safia begum
|
0413094WL023551
|
Safia begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791331
|
|
Safia begum
|
()
|
251
|
Binakandi
|
AS-13-094-024-004/3879 ()
|
0413094000NRG23080920220489106
|
08/09/2022
|
Rina Begum
|
0413094WL023551
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791330
|
|
Rina Begum
|
()
|
252
|
Binakandi
|
AS-13-094-024-004/3884 ()
|
0413094000NRG23080920220489107
|
08/09/2022
|
Resma Begum
|
0413094WL023551
|
Resma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791334
|
|
Resma Begum
|
()
|
253
|
Binakandi
|
AS-13-094-024-004/3885 ()
|
0413094000NRG23080920220489108
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791335
|
|
Amina Begum
|
()
|
254
|
Binakandi
|
AS-13-094-024-004/3887 ()
|
0413094000NRG23080920220489109
|
08/09/2022
|
Khairun Nessa
|
0413094WL023551
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791017
|
|
Khairun Nessa
|
()
|
255
|
Binakandi
|
AS-13-094-024-004/3888 ()
|
0413094000NRG23080920220489110
|
08/09/2022
|
Halima Begum
|
0413094WL023551
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790991
|
|
Halima Begum
|
()
|
256
|
Binakandi
|
AS-13-094-024-004/3889 ()
|
0413094000NRG23080920220489111
|
08/09/2022
|
Nasima Begum
|
0413094WL023551
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790990
|
|
Nasima Begum
|
()
|
257
|
Binakandi
|
AS-13-094-024-004/3891 ()
|
0413094000NRG23080920220489112
|
08/09/2022
|
Asarun Nessa
|
0413094WL023551
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790989
|
|
Asarun Nessa
|
()
|
258
|
Binakandi
|
AS-13-094-024-004/3895 ()
|
0413094000NRG23080920220489113
|
08/09/2022
|
Mariyam Nessa
|
0413094WL023551
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791018
|
|
Mariyam Nessa
|
()
|
259
|
Binakandi
|
AS-13-094-024-004/3896 ()
|
0413094000NRG23080920220489114
|
08/09/2022
|
Rufsana Begum
|
0413094WL023551
|
Rufsana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791020
|
|
Rufsana Begum
|
()
|
260
|
Binakandi
|
AS-13-094-024-004/3897 ()
|
0413094000NRG23080920220489115
|
08/09/2022
|
Rehima Begum
|
0413094WL023551
|
Rehima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791019
|
|
Rehima Begum
|
()
|
261
|
Binakandi
|
AS-13-094-024-004/3898 ()
|
0413094000NRG23080920220489116
|
08/09/2022
|
Fakharun nessa
|
0413094WL023551
|
Fakharun nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791344
|
|
Fakharun nessa
|
()
|
262
|
Binakandi
|
AS-13-094-024-004/3899 ()
|
0413094000NRG23080920220489117
|
08/09/2022
|
Ali AHmed
|
0413094WL023551
|
Ali AHmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791338
|
|
Ali AHmed
|
()
|
263
|
Binakandi
|
AS-13-094-024-004/3902 ()
|
0413094000NRG23080920220489118
|
08/09/2022
|
Bilal Ahmed Bor
|
0413094WL023551
|
Bilal Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791341
|
|
Bilal Ahmed Bor
|
()
|
264
|
Binakandi
|
AS-13-094-024-004/3907 ()
|
0413094000NRG23080920220489119
|
08/09/2022
|
Rejia begum Bor
|
0413094WL023551
|
Rejia begum Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791339
|
|
Rejia begum Bor
|
()
|
265
|
Binakandi
|
AS-13-094-024-004/3908 ()
|
0413094000NRG23080920220489120
|
08/09/2022
|
Shobhanja Begum
|
0413094WL023551
|
Shobhanja Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791342
|
|
Shobhanja Begum
|
()
|
266
|
Binakandi
|
AS-13-094-024-004/3909 ()
|
0413094000NRG23080920220489121
|
08/09/2022
|
Rahila begum
|
0413094WL023551
|
Rahila begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791340
|
|
Rahila begum
|
()
|
267
|
Binakandi
|
AS-13-094-024-004/3910 ()
|
0413094000NRG23080920220489122
|
08/09/2022
|
Najma Begum
|
0413094WL023551
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791343
|
|
Najma Begum
|
()
|
268
|
Binakandi
|
AS-13-094-024-004/3911 ()
|
0413094000NRG23080920220489123
|
08/09/2022
|
Rahina Begum
|
0413094WL023551
|
Rahina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791345
|
|
Rahina Begum
|
()
|
269
|
Binakandi
|
AS-13-094-024-004/3912 ()
|
0413094000NRG23080920220489124
|
08/09/2022
|
Manara Khatun
|
0413094WL023551
|
Manara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791373
|
|
Manara Khatun
|
()
|
270
|
Binakandi
|
AS-13-094-024-004/3913 ()
|
0413094000NRG23080920220489125
|
08/09/2022
|
Fulerun Nessa
|
0413094WL023551
|
Fulerun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791372
|
|
Fulerun Nessa
|
()
|
271
|
Binakandi
|
AS-13-094-024-004/3914 ()
|
0413094000NRG23080920220489126
|
08/09/2022
|
Nurban bibi
|
0413094WL023551
|
Nurban bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791371
|
|
Nurban bibi
|
()
|
272
|
Binakandi
|
AS-13-094-024-004/3916 ()
|
0413094000NRG23080920220489127
|
08/09/2022
|
Kudeja Begum
|
0413094WL023551
|
Kudeja Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791374
|
|
Kudeja Begum
|
()
|
273
|
Binakandi
|
AS-13-094-024-004/3917 ()
|
0413094000NRG23080920220489128
|
08/09/2022
|
Abida Begum
|
0413094WL023551
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791375
|
|
Abida Begum
|
()
|
274
|
Binakandi
|
AS-13-094-024-004/3918 ()
|
0413094000NRG23080920220489129
|
08/09/2022
|
Alfatun Nessa
|
0413094WL023551
|
Alfatun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791376
|
|
Alfatun Nessa
|
()
|
275
|
Binakandi
|
AS-13-094-024-004/3919 ()
|
0413094000NRG23080920220489130
|
08/09/2022
|
Ramija Khatun
|
0413094WL023551
|
Ramija Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791377
|
|
Ramija Khatun
|
()
|
276
|
Binakandi
|
AS-13-094-024-004/3920 ()
|
0413094000NRG23080920220489131
|
08/09/2022
|
Halima Khatun
|
0413094WL023551
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791378
|
|
Halima Khatun
|
()
|
277
|
Binakandi
|
AS-13-094-024-004/3921 ()
|
0413094000NRG23080920220489132
|
08/09/2022
|
Sultana Begum
|
0413094WL023551
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790937
|
|
Sultana Begum
|
()
|
278
|
Binakandi
|
AS-13-094-024-004/3923 ()
|
0413094000NRG23080920220489133
|
08/09/2022
|
Islam Uddin
|
0413094WL023551
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790975
|
|
Islam Uddin
|
()
|
279
|
Binakandi
|
AS-13-094-024-004/3924 ()
|
0413094000NRG23080920220489134
|
08/09/2022
|
Sahab Uddin
|
0413094WL023551
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790969
|
|
Sahab Uddin
|
()
|
280
|
Binakandi
|
AS-13-094-024-004/3925 ()
|
0413094000NRG23080920220489135
|
08/09/2022
|
Ayarun Nessa
|
0413094WL023551
|
Ayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790974
|
|
Ayarun Nessa
|
()
|
281
|
Binakandi
|
AS-13-094-024-004/3926 ()
|
0413094000NRG23080920220489136
|
08/09/2022
|
Rahim Uddin
|
0413094WL023551
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790968
|
|
Rahim Uddin
|
()
|
282
|
Binakandi
|
AS-13-094-024-004/3928 ()
|
0413094000NRG23080920220489137
|
08/09/2022
|
Khatun nessa
|
0413094WL023551
|
Khatun nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790971
|
|
Khatun nessa
|
()
|
283
|
Binakandi
|
AS-13-094-024-004/3929 ()
|
0413094000NRG23080920220489138
|
08/09/2022
|
Bedena Begum
|
0413094WL023551
|
Bedena Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790970
|
|
Bedena Begum
|
()
|
284
|
Binakandi
|
AS-13-094-024-004/3930 ()
|
0413094000NRG23080920220489139
|
08/09/2022
|
Afia begum
|
0413094WL023551
|
Afia begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790977
|
|
Afia begum
|
()
|
285
|
Binakandi
|
AS-13-094-024-004/3932 ()
|
0413094000NRG23080920220489140
|
08/09/2022
|
Rehima Begum
|
0413094WL023551
|
Rehima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790978
|
|
Rehima Begum
|
()
|
286
|
Binakandi
|
AS-13-094-024-004/3935 ()
|
0413094000NRG23080920220489143
|
08/09/2022
|
Lutfur Rahman
|
0413094WL023551
|
Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790939
|
|
Lutfur Rahman
|
()
|
287
|
Binakandi
|
AS-13-094-024-004/3936 ()
|
0413094000NRG23080920220489144
|
08/09/2022
|
Yatna Begum
|
0413094WL023551
|
Yatna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790938
|
|
Yatna Begum
|
()
|
288
|
Binakandi
|
AS-13-094-024-004/3937 ()
|
0413094000NRG23080920220489145
|
08/09/2022
|
Khalida Begum
|
0413094WL023551
|
Khalida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790940
|
|
Khalida Begum
|
()
|
289
|
Binakandi
|
AS-13-094-024-004/3939 ()
|
0413094000NRG23080920220489147
|
08/09/2022
|
Begum Bibi
|
0413094WL023551
|
Begum Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790981
|
|
Begum Bibi
|
()
|
290
|
Binakandi
|
AS-13-094-024-004/3941 ()
|
0413094000NRG23080920220489149
|
08/09/2022
|
Manara Begum
|
0413094WL023551
|
Manara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790980
|
|
Manara Begum
|
()
|
291
|
Binakandi
|
AS-13-094-024-004/3942 ()
|
0413094000NRG23080920220489150
|
08/09/2022
|
Hajira begum
|
0413094WL023551
|
Hajira begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790979
|
|
Hajira begum
|
()
|
292
|
Binakandi
|
AS-13-094-024-004/3943 ()
|
0413094000NRG23080920220489151
|
08/09/2022
|
Mussa Kalabi Begum
|
0413094WL023551
|
Mussa Kalabi Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790976
|
|
Mussa Kalabi Begum
|
()
|
293
|
Binakandi
|
AS-13-094-024-004/3945 ()
|
0413094000NRG23080920220489152
|
08/09/2022
|
Halima Khatun
|
0413094WL023551
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790941
|
|
Halima Khatun
|
()
|
294
|
Binakandi
|
AS-13-094-024-004/3948 ()
|
0413094000NRG23080920220489153
|
08/09/2022
|
Alfina Begum
|
0413094WL023551
|
Alfina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790967
|
|
Alfina Begum
|
()
|
295
|
Binakandi
|
AS-13-094-024-004/3950 ()
|
0413094000NRG23080920220489154
|
08/09/2022
|
Bedena Begum
|
0413094WL023551
|
Bedena Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790972
|
|
Bedena Begum
|
()
|
296
|
Binakandi
|
AS-13-094-024-004/3951 ()
|
0413094000NRG23080920220489155
|
08/09/2022
|
Anam Uddin
|
0413094WL023551
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790973
|
|
Anam Uddin
|
()
|
297
|
Binakandi
|
AS-13-094-024-004/3952 ()
|
0413094000NRG23080920220489156
|
08/09/2022
|
Jaida Begum
|
0413094WL023551
|
Jaida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790985
|
|
Jaida Begum
|
()
|
298
|
Binakandi
|
AS-13-094-024-004/3953 ()
|
0413094000NRG23080920220489157
|
08/09/2022
|
MOnir Uddin
|
0413094WL023551
|
MOnir Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790984
|
|
MOnir Uddin
|
()
|
299
|
Binakandi
|
AS-13-094-024-004/3956 ()
|
0413094000NRG23080920220489158
|
08/09/2022
|
Hussain Ahmed Bor
|
0413094WL023551
|
Hussain Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790983
|
|
Hussain Ahmed Bor
|
()
|
300
|
Binakandi
|
AS-13-094-024-004/3957 ()
|
0413094000NRG23080920220489159
|
08/09/2022
|
Foyaj Ahmed Laskar
|
0413094WL023551
|
Foyaj Ahmed Laskar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790982
|
|
Foyaj Ahmed Laskar
|
()
|
301
|
Binakandi
|
AS-13-094-024-004/3958 ()
|
0413094000NRG23080920220489160
|
08/09/2022
|
Suhana Begum
|
0413094WL023551
|
Suhana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790988
|
|
Suhana Begum
|
()
|
302
|
Binakandi
|
AS-13-094-024-004/3960 ()
|
0413094000NRG23080920220489161
|
08/09/2022
|
Husana Begum
|
0413094WL023551
|
Husana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790986
|
|
Husana Begum
|
()
|
303
|
Binakandi
|
AS-13-094-024-004/3961 ()
|
0413094000NRG23080920220489162
|
08/09/2022
|
Rejwana Begum
|
0413094WL023551
|
Rejwana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790987
|
|
Rejwana Begum
|
()
|
304
|
Binakandi
|
AS-13-094-024-004/3963 ()
|
0413094000NRG23080920220489163
|
08/09/2022
|
Huchanara Begum
|
0413094WL023551
|
Huchanara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791028
|
|
Huchanara Begum
|
()
|
305
|
Binakandi
|
AS-13-094-024-004/3965 ()
|
0413094000NRG23080920220489164
|
08/09/2022
|
Saydul Alom Bor
|
0413094WL023551
|
Saydul Alom Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791029
|
|
Saydul Alom Bor
|
()
|
306
|
Binakandi
|
AS-13-094-024-004/3966 ()
|
0413094000NRG23080920220489165
|
08/09/2022
|
faruk Ahmed Bor
|
0413094WL023551
|
faruk Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791030
|
|
faruk Ahmed Bor
|
()
|
307
|
Binakandi
|
AS-13-094-024-004/3967 ()
|
0413094000NRG23080920220489166
|
08/09/2022
|
Akil Ali Bor
|
0413094WL023551
|
Akil Ali Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791025
|
|
Akil Ali Bor
|
()
|
308
|
Binakandi
|
AS-13-094-024-004/3968 ()
|
0413094000NRG23080920220489167
|
08/09/2022
|
Ruksana Begum
|
0413094WL023551
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791026
|
|
Ruksana Begum
|
()
|
309
|
Binakandi
|
AS-13-094-024-004/3969 ()
|
0413094000NRG23080920220489168
|
08/09/2022
|
Jasmina Begum
|
0413094WL023551
|
Jasmina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791027
|
|
Jasmina Begum
|
()
|
310
|
Binakandi
|
AS-13-094-024-004/3970 ()
|
0413094000NRG23080920220489169
|
08/09/2022
|
Fatima Begum
|
0413094WL023551
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791024
|
|
Fatima Begum
|
()
|
311
|
Binakandi
|
AS-13-094-024-004/3971 ()
|
0413094000NRG23080920220489170
|
08/09/2022
|
Anwara Begum
|
0413094WL023551
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791021
|
|
Anwara Begum
|
()
|
312
|
Binakandi
|
AS-13-094-024-004/3973 ()
|
0413094000NRG23080920220489171
|
08/09/2022
|
Faijul Hoque
|
0413094WL023551
|
Faijul Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791023
|
|
Faijul Hoque
|
()
|
313
|
Binakandi
|
AS-13-094-024-004/3978 ()
|
0413094000NRG23080920220489172
|
08/09/2022
|
Rejmina Begum
|
0413094WL023551
|
Rejmina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791022
|
|
Rejmina Begum
|
()
|
314
|
Binakandi
|
AS-13-094-024-004/3979 ()
|
0413094000NRG23080920220489173
|
08/09/2022
|
Jiabur Rahman Bor
|
0413094WL023551
|
Jiabur Rahman Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791244
|
|
Jiabur Rahman Bor
|
()
|
315
|
Binakandi
|
AS-13-094-024-004/3981 ()
|
0413094000NRG23080920220489174
|
08/09/2022
|
Nargis Sultana Barbhuyan
|
0413094WL023551
|
Nargis Sultana Barbhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791241
|
|
Nargis Sultana Barbhuyan
|
()
|
316
|
Binakandi
|
AS-13-094-024-004/3982 ()
|
0413094000NRG23080920220489175
|
08/09/2022
|
Monuwara Begum
|
0413094WL023551
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791243
|
|
Monuwara Begum
|
()
|
317
|
Binakandi
|
AS-13-094-024-004/3985 ()
|
0413094000NRG23080920220489176
|
08/09/2022
|
Imrana Begum
|
0413094WL023551
|
Imrana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791242
|
|
Imrana Begum
|
()
|
318
|
Binakandi
|
AS-13-094-024-004/3988 ()
|
0413094000NRG23080920220489177
|
08/09/2022
|
Ebadur Rahman Bor
|
0413094WL023551
|
Ebadur Rahman Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791238
|
|
Ebadur Rahman Bor
|
()
|
319
|
Binakandi
|
AS-13-094-024-004/3989 ()
|
0413094000NRG23080920220489178
|
08/09/2022
|
Atika Begum
|
0413094WL023551
|
Atika Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791239
|
|
Atika Begum
|
()
|
320
|
Binakandi
|
AS-13-094-024-004/3990 ()
|
0413094000NRG23080920220489179
|
08/09/2022
|
Momtaj Begum
|
0413094WL023551
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791240
|
|
Momtaj Begum
|
()
|
321
|
Binakandi
|
AS-13-094-024-004/3992 ()
|
0413094000NRG23080920220489180
|
08/09/2022
|
Ayub Islam Borbhuyan
|
0413094WL023551
|
Ayub Islam Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791237
|
|
Ayub Islam Borbhuyan
|
()
|
322
|
Binakandi
|
AS-13-094-024-004/3993 ()
|
0413094000NRG23080920220489181
|
08/09/2022
|
Najma Begum
|
0413094WL023551
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791236
|
|
Najma Begum
|
()
|
323
|
Binakandi
|
AS-13-094-024-004/3994 ()
|
0413094000NRG23080920220489182
|
08/09/2022
|
Mariyam Begum
|
0413094WL023551
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791233
|
|
Mariyam Begum
|
()
|
324
|
Binakandi
|
AS-13-094-024-004/3995 ()
|
0413094000NRG23080920220489183
|
08/09/2022
|
Riyajul Islam
|
0413094WL023551
|
Riyajul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791232
|
|
Riyajul Islam
|
()
|
325
|
Binakandi
|
AS-13-094-024-004/3996 ()
|
0413094000NRG23080920220489184
|
08/09/2022
|
Nazrul Islam
|
0413094WL023551
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791235
|
|
Nazrul Islam
|
()
|
326
|
Binakandi
|
AS-13-094-024-004/3999 ()
|
0413094000NRG23080920220489185
|
08/09/2022
|
Abdul Mannan
|
0413094WL023551
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791234
|
|
Abdul Mannan
|
()
|
327
|
Binakandi
|
AS-13-094-024-004/4003 ()
|
0413094000NRG23080920220489187
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791183
|
|
Amina Begum
|
()
|
328
|
Binakandi
|
AS-13-094-024-004/4004 ()
|
0413094000NRG23080920220489188
|
08/09/2022
|
FATIMA BEGUM
|
0413094WL023551
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791182
|
|
FATIMA BEGUM
|
()
|
329
|
Binakandi
|
AS-13-094-024-004/4006 ()
|
0413094000NRG23080920220489189
|
08/09/2022
|
RABIA BEGUM
|
0413094WL023551
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791181
|
|
RABIA BEGUM
|
()
|
330
|
Binakandi
|
AS-13-094-024-004/4008 ()
|
0413094000NRG23080920220489190
|
08/09/2022
|
KUDEJA BEGUM
|
0413094WL023551
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791180
|
|
KUDEJA BEGUM
|
()
|
331
|
Binakandi
|
AS-13-094-024-004/4009 ()
|
0413094000NRG23080920220489191
|
08/09/2022
|
PARBINA BEGUM
|
0413094WL023551
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791179
|
|
PARBINA BEGUM
|
()
|
332
|
Binakandi
|
AS-13-094-024-004/4010 ()
|
0413094000NRG23080920220489192
|
08/09/2022
|
AZIZUR RAHMAN BORBHUYAN
|
0413094WL023551
|
AZIZUR RAHMAN BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791224
|
|
AZIZUR RAHMAN BORBHUYAN
|
()
|
333
|
Binakandi
|
AS-13-094-024-004/4011 ()
|
0413094000NRG23080920220489193
|
08/09/2022
|
ANSAR AHMED MOZUMDER
|
0413094WL023551
|
ANSAR AHMED MOZUMDER
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791223
|
|
ANSAR AHMED MOZUMDER
|
()
|
334
|
Binakandi
|
AS-13-094-024-004/4012 ()
|
0413094000NRG23080920220489194
|
08/09/2022
|
aBDUR rAJAK BORBHUYAN
|
0413094WL023551
|
aBDUR rAJAK BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791196
|
|
aBDUR rAJAK BORBHUYAN
|
()
|
335
|
Binakandi
|
AS-13-094-024-004/4013 ()
|
0413094000NRG23080920220489195
|
08/09/2022
|
JUBAIR AHMED
|
0413094WL023551
|
JUBAIR AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791222
|
|
JUBAIR AHMED
|
()
|
336
|
Binakandi
|
AS-13-094-024-004/4014 ()
|
0413094000NRG23080920220489196
|
08/09/2022
|
SAID ALI BORBHUYAN
|
0413094WL023551
|
SAID ALI BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791195
|
|
SAID ALI BORBHUYAN
|
()
|
337
|
Binakandi
|
AS-13-094-024-004/4015 ()
|
0413094000NRG23080920220489197
|
08/09/2022
|
Ruksana Begum
|
0413094WL023551
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791194
|
|
Ruksana Begum
|
()
|
338
|
Binakandi
|
AS-13-094-024-004/4016 ()
|
0413094000NRG23080920220489198
|
08/09/2022
|
DILARA BEGUM
|
0413094WL023551
|
DILARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791193
|
|
DILARA BEGUM
|
()
|
339
|
Binakandi
|
AS-13-094-024-004/4018 ()
|
0413094000NRG23080920220489199
|
08/09/2022
|
MONTAJ ALI LASKAR
|
0413094WL023551
|
MONTAJ ALI LASKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791192
|
|
MONTAJ ALI LASKAR
|
()
|
340
|
Binakandi
|
AS-13-094-024-004/4021 ()
|
0413094000NRG23080920220489200
|
08/09/2022
|
FATIMA BEGUM
|
0413094WL023551
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791225
|
|
FATIMA BEGUM
|
()
|
341
|
Binakandi
|
AS-13-094-024-004/4025 ()
|
0413094000NRG23080920220489201
|
08/09/2022
|
ELIJA BEGUM BORBHUYAN
|
0413094WL023551
|
ELIJA BEGUM BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791226
|
|
ELIJA BEGUM BORBHUYAN
|
()
|
342
|
Binakandi
|
AS-13-094-024-004/4026 ()
|
0413094000NRG23080920220489202
|
08/09/2022
|
HUSNA BEGUM
|
0413094WL023551
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791227
|
|
HUSNA BEGUM
|
()
|
343
|
Binakandi
|
AS-13-094-024-004/4027 ()
|
0413094000NRG23080920220489203
|
08/09/2022
|
KUDEJA BEGUM
|
0413094WL023551
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791228
|
|
KUDEJA BEGUM
|
()
|
344
|
Binakandi
|
AS-13-094-024-004/4031 ()
|
0413094000NRG23080920220489204
|
08/09/2022
|
Khudeja begum
|
0413094WL023551
|
Khudeja begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791229
|
|
Khudeja begum
|
()
|
345
|
Binakandi
|
AS-13-094-024-004/4035 ()
|
0413094000NRG23080920220489205
|
08/09/2022
|
Safia begum
|
0413094WL023551
|
Safia begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791275
|
|
Safia begum
|
()
|
346
|
Binakandi
|
AS-13-094-024-004/4038 ()
|
0413094000NRG23080920220489206
|
08/09/2022
|
JILIKA BIBI
|
0413094WL023551
|
JILIKA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791276
|
|
JILIKA BIBI
|
()
|
347
|
Binakandi
|
AS-13-094-024-004/4039 ()
|
0413094000NRG23080920220489207
|
08/09/2022
|
BADRUN NESSA
|
0413094WL023551
|
BADRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791284
|
|
BADRUN NESSA
|
()
|
348
|
Binakandi
|
AS-13-094-024-004/4044 ()
|
0413094000NRG23080920220489208
|
08/09/2022
|
MARJINA BEGUM
|
0413094WL023551
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791283
|
|
MARJINA BEGUM
|
()
|
349
|
Binakandi
|
AS-13-094-024-004/4045 ()
|
0413094000NRG23080920220489209
|
08/09/2022
|
MITAB UDDIN
|
0413094WL023551
|
MITAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791282
|
|
MITAB UDDIN
|
()
|
350
|
Binakandi
|
AS-13-094-024-004/4046 ()
|
0413094000NRG23080920220489210
|
08/09/2022
|
ABDUL KUDDUS
|
0413094WL023551
|
ABDUL KUDDUS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791281
|
|
ABDUL KUDDUS
|
()
|
351
|
Binakandi
|
AS-13-094-024-004/4049 ()
|
0413094000NRG23080920220489211
|
08/09/2022
|
Rejmina Begum
|
0413094WL023551
|
Rejmina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791280
|
|
Rejmina Begum
|
()
|
352
|
Binakandi
|
AS-13-094-024-004/4050 ()
|
0413094000NRG23080920220489212
|
08/09/2022
|
JAMAL UDDIN
|
0413094WL023551
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791279
|
|
JAMAL UDDIN
|
()
|
353
|
Binakandi
|
AS-13-094-024-004/4054 ()
|
0413094000NRG23080920220489213
|
08/09/2022
|
REZAUL HOQUE
|
0413094WL023551
|
REZAUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791245
|
|
REZAUL HOQUE
|
()
|
354
|
Binakandi
|
AS-13-094-024-004/4056 ()
|
0413094000NRG23080920220489214
|
08/09/2022
|
Mayarun Nessa
|
0413094WL023551
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791272
|
|
Mayarun Nessa
|
()
|
355
|
Binakandi
|
AS-13-094-024-004/4057 ()
|
0413094000NRG23080920220489215
|
08/09/2022
|
Jayda Begum
|
0413094WL023551
|
Jayda Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791271
|
|
Jayda Begum
|
()
|
356
|
Binakandi
|
AS-13-094-024-004/4058 ()
|
0413094000NRG23080920220489216
|
08/09/2022
|
Piyarun Nessa
|
0413094WL023551
|
Piyarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791191
|
|
Piyarun Nessa
|
()
|
357
|
Binakandi
|
AS-13-094-024-004/4060 ()
|
0413094000NRG23080920220489217
|
08/09/2022
|
RABIA BEGUM
|
0413094WL023551
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791190
|
|
RABIA BEGUM
|
()
|
358
|
Binakandi
|
AS-13-094-024-004/4062 ()
|
0413094000NRG23080920220489218
|
08/09/2022
|
ALFATUN BIBI
|
0413094WL023551
|
ALFATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791186
|
|
ALFATUN BIBI
|
()
|
359
|
Binakandi
|
AS-13-094-024-004/4064 ()
|
0413094000NRG23080920220489219
|
08/09/2022
|
HASNA BEGUM
|
0413094WL023551
|
HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791185
|
|
HASNA BEGUM
|
()
|
360
|
Binakandi
|
AS-13-094-024-004/4066 ()
|
0413094000NRG23080920220489220
|
08/09/2022
|
NAJIA BEGUM
|
0413094WL023551
|
NAJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791184
|
|
NAJIA BEGUM
|
()
|
361
|
Binakandi
|
AS-13-094-024-004/4075 ()
|
0413094000NRG23080920220489221
|
08/09/2022
|
RINA BEGUM
|
0413094WL023551
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791231
|
|
RINA BEGUM
|
()
|
362
|
Binakandi
|
AS-13-094-024-004/4076 ()
|
0413094000NRG23080920220489222
|
08/09/2022
|
JAHURA BEGUM
|
0413094WL023551
|
JAHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791230
|
|
JAHURA BEGUM
|
()
|
363
|
Binakandi
|
AS-13-094-024-004/4080 ()
|
0413094000NRG23080920220489223
|
08/09/2022
|
SULTANA BEGUM
|
0413094WL023551
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791277
|
|
SULTANA BEGUM
|
()
|
364
|
Binakandi
|
AS-13-094-024-004/4081 ()
|
0413094000NRG23080920220489224
|
08/09/2022
|
ELACHUN NESSA
|
0413094WL023551
|
ELACHUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791278
|
|
ELACHUN NESSA
|
()
|
365
|
Binakandi
|
AS-13-094-024-004/4083 ()
|
0413094000NRG23080920220489225
|
08/09/2022
|
MARJANA BEGUM
|
0413094WL023551
|
MARJANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791285
|
|
MARJANA BEGUM
|
()
|
366
|
Binakandi
|
AS-13-094-024-004/4084 ()
|
0413094000NRG23080920220489226
|
08/09/2022
|
ABIDA KHATUN
|
0413094WL023551
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791273
|
|
ABIDA KHATUN
|
()
|
367
|
Binakandi
|
AS-13-094-024-004/4085 ()
|
0413094000NRG23080920220489227
|
08/09/2022
|
KAMLARUN NESSA
|
0413094WL023551
|
KAMLARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791274
|
|
KAMLARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240679
|
240679
|
|
|
|
|
|
|
|
368
|
Binakandi
|
AS-13-094-015-003/1894 ()
|
0413094000NRG23080920220489794
|
08/09/2022
|
Foijul Hoque
|
0413094WL023563
|
Foijul Hoque
|
00032
|
UTIB0001869
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791090
|
|
Foijul Hoque
|
()
|
369
|
Binakandi
|
AS-13-094-021-005/234 ()
|
0413094000NRG23080920220490131
|
08/09/2022
|
Jahirul Islam
|
0413094WL023581
|
Jahirul Islam
|
00032
|
UTIB0001869
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791178
|
|
Jahirul Islam
|
()
|
370
|
Binakandi
|
AS-13-094-021-005/411 ()
|
0413094000NRG23080920220490159
|
08/09/2022
|
MOINUL HOQUE
|
0413094WL023581
|
MOINUL HOQUE
|
00032
|
UTIB0001869
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791036
|
|
MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
371
|
Binakandi
|
AS-13-094-021-005/741 ()
|
0413094000NRG23080920220490221
|
08/09/2022
|
FARUK AHMED
|
0413094WL023581
|
FARUK AHMED
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791393
|
|
FARUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
372
|
Binakandi
|
AS-13-094-011-003/5066 ()
|
0413094000NRG23080920220490368
|
08/09/2022
|
Liyakat Ali
|
0413094WL023586
|
Liyakat Ali
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791392
|
|
Liyakat Ali
|
()
|
373
|
Binakandi
|
AS-13-094-011-003/5104 ()
|
0413094000NRG23080920220490364
|
08/09/2022
|
Maya Bibi
|
0413094WL023585
|
Maya Bibi
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791391
|
|
Maya Bibi
|
()
|
374
|
Binakandi
|
AS-13-094-011-004/357 ()
|
0413094000NRG23080920220490379
|
08/09/2022
|
Piyara Begum
|
0413094WL023587
|
Piyara Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791385
|
|
Piyara Begum
|
()
|
375
|
Binakandi
|
AS-13-094-011-004/3768 ()
|
0413094000NRG23080920220490394
|
08/09/2022
|
Sadulla
|
0413094WL023590
|
Sadulla
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791389
|
|
Sadulla
|
()
|
376
|
Binakandi
|
AS-13-094-011-004/3768 ()
|
0413094000NRG23080920220490393
|
08/09/2022
|
SAira Begum
|
0413094WL023590
|
SAira Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791388
|
|
SAira Begum
|
()
|
377
|
Binakandi
|
AS-13-094-011-004/5090 ()
|
0413094000NRG23080920220490390
|
08/09/2022
|
Jakir Hussain
|
0413094WL023589
|
Jakir Hussain
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791390
|
|
Jakir Hussain
|
()
|
378
|
Binakandi
|
AS-13-094-011-004/5116 ()
|
0413094000NRG23080920220490357
|
08/09/2022
|
Amina Begum
|
0413094WL023584
|
Amina Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791384
|
|
Amina Begum
|
()
|
379
|
Binakandi
|
AS-13-094-011-004/809 ()
|
0413094000NRG23080920220490384
|
08/09/2022
|
Anuwara Begum
|
0413094WL023587
|
Anuwara Begum
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791387
|
|
Anuwara Begum
|
()
|
380
|
Binakandi
|
AS-13-094-011-004/809 ()
|
0413094000NRG23080920220490383
|
08/09/2022
|
Bahar Uddin
|
0413094WL023587
|
Bahar Uddin
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955791386
|
|
Bahar Uddin
|
()
|
381
|
Binakandi
|
AS-13-094-012-007/490 ()
|
0413094000NRG23080920220489495
|
08/09/2022
|
Julekha begum
|
0413094WL023554
|
Julekha begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790826
|
|
Julekha begum
|
()
|
382
|
Binakandi
|
AS-13-094-012-007/491 ()
|
0413094000NRG23080920220489496
|
08/09/2022
|
AZADUR RAHMAN
|
0413094WL023554
|
AZADUR RAHMAN
|
00089
|
CBIN0282114
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790827
|
|
AZADUR RAHMAN
|
()
|
383
|
Binakandi
|
AS-13-094-015-001/3308 ()
|
0413094000NRG23080920220489762
|
08/09/2022
|
Halima Khatun
|
0413094WL023559
|
Halima Khatun
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791383
|
|
Halima Khatun
|
()
|
384
|
Binakandi
|
AS-13-094-015-003/1868 ()
|
0413094000NRG23080920220489793
|
08/09/2022
|
Alim Uddin
|
0413094WL023563
|
Alim Uddin
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790825
|
|
Alim Uddin
|
()
|
385
|
Binakandi
|
AS-13-094-021-001/165-A ()
|
0413094000NRG23080920220489927
|
08/09/2022
|
AFTARUN NESSA
|
0413094WL023581
|
AFTARUN NESSA
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790833
|
|
AFTARUN NESSA
|
()
|
386
|
Binakandi
|
AS-13-094-021-001/179 ()
|
0413094000NRG23080920220489928
|
08/09/2022
|
TASLIMA BEGUM
|
0413094WL023581
|
TASLIMA BEGUM
|
00089
|
CBIN0282114
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790830
|
|
TASLIMA BEGUM
|
()
|
387
|
Binakandi
|
AS-13-094-021-001/180 ()
|
0413094000NRG23080920220489929
|
08/09/2022
|
SALEHA BEGUM
|
0413094WL023581
|
SALEHA BEGUM
|
00089
|
CBIN0282114
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790832
|
|
SALEHA BEGUM
|
()
|
388
|
Binakandi
|
AS-13-094-021-001/190 ()
|
0413094000NRG23080920220489930
|
08/09/2022
|
ABDUL MOJID
|
0413094WL023581
|
ABDUL MOJID
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790834
|
|
ABDUL MOJID
|
()
|
389
|
Binakandi
|
AS-13-094-021-001/207 ()
|
0413094000NRG23080920220489931
|
08/09/2022
|
ASAR UDDIN
|
0413094WL023581
|
ASAR UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791379
|
|
ASAR UDDIN
|
()
|
390
|
Binakandi
|
AS-13-094-021-005/353 ()
|
0413094000NRG23080920220490143
|
08/09/2022
|
Jalal Uddin
|
0413094WL023581
|
Jalal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791382
|
|
Jalal Uddin
|
()
|
391
|
Binakandi
|
AS-13-094-021-005/363 ()
|
0413094000NRG23080920220490144
|
08/09/2022
|
Nurbanu Bibi
|
0413094WL023581
|
Nurbanu Bibi
|
00089
|
CBIN0282114
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790831
|
|
Nurbanu Bibi
|
()
|
392
|
Binakandi
|
AS-13-094-021-005/381 ()
|
0413094000NRG23080920220490145
|
08/09/2022
|
TAJ UDDIN
|
0413094WL023581
|
TAJ UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790836
|
|
TAJ UDDIN
|
()
|
393
|
Binakandi
|
AS-13-094-021-005/385 ()
|
0413094000NRG23080920220490146
|
08/09/2022
|
SHARIF UDDIN
|
0413094WL023581
|
SHARIF UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791380
|
|
SHARIF UDDIN
|
()
|
394
|
Binakandi
|
AS-13-094-021-005/391 ()
|
0413094000NRG23080920220490147
|
08/09/2022
|
ABDUR NOOR
|
0413094WL023581
|
ABDUR NOOR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791381
|
|
ABDUR NOOR
|
()
|
395
|
Binakandi
|
AS-13-094-021-005/392 ()
|
0413094000NRG23080920220490148
|
08/09/2022
|
RUMANA BEGUM
|
0413094WL023581
|
RUMANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790829
|
|
RUMANA BEGUM
|
()
|
396
|
Binakandi
|
AS-13-094-021-005/394 ()
|
0413094000NRG23080920220490149
|
08/09/2022
|
JIYABUR RAHMAN
|
0413094WL023581
|
JIYABUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790837
|
|
JIYABUR RAHMAN
|
()
|
397
|
Binakandi
|
AS-13-094-021-005/397 ()
|
0413094000NRG23080920220490150
|
08/09/2022
|
PIYARA BEGUM
|
0413094WL023581
|
PIYARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790828
|
|
PIYARA BEGUM
|
()
|
398
|
Binakandi
|
AS-13-094-021-005/398 ()
|
0413094000NRG23080920220490151
|
08/09/2022
|
MANSUR ALI
|
0413094WL023581
|
MANSUR ALI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790835
|
|
MANSUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
399
|
Binakandi
|
AS-13-094-012-004/437 ()
|
0413094000NRG23080920220489388
|
08/09/2022
|
ABDUL HOQUE
|
0413094WL023554
|
ABDUL HOQUE
|
00168
|
ICIC0001996
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791394
|
|
ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
400
|
Binakandi
|
AS-13-094-011-001/1283 ()
|
0413094000NRG23080920220490359
|
08/09/2022
|
After Hussain
|
0413094WL023585
|
After Hussain
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791571
|
|
After Hussain
|
()
|
401
|
Binakandi
|
AS-13-094-011-001/1283 ()
|
0413094000NRG23080920220490361
|
08/09/2022
|
Aysha bibi
|
0413094WL023585
|
Aysha bibi
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791573
|
|
Aysha bibi
|
()
|
402
|
Binakandi
|
AS-13-094-011-001/1283 ()
|
0413094000NRG23080920220490360
|
08/09/2022
|
Parbina Begum
|
0413094WL023585
|
Parbina Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791572
|
|
Parbina Begum
|
()
|
403
|
Binakandi
|
AS-13-094-011-001/6322 ()
|
0413094000NRG23080920220490376
|
08/09/2022
|
Abdul Hasib
|
0413094WL023587
|
Abdul Hasib
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791574
|
|
Abdul Hasib
|
()
|
404
|
Binakandi
|
AS-13-094-011-003/5089 ()
|
0413094000NRG23080920220490369
|
08/09/2022
|
Rois uddin
|
0413094WL023586
|
Rois uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791578
|
|
Rois uddin
|
()
|
405
|
Binakandi
|
AS-13-094-011-003/5105 ()
|
0413094000NRG23080920220490378
|
08/09/2022
|
Raina Begum
|
0413094WL023587
|
Raina Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791579
|
|
Raina Begum
|
()
|
406
|
Binakandi
|
AS-13-094-011-003/5106 ()
|
0413094000NRG23080920220490355
|
08/09/2022
|
Kulsuma bibi
|
0413094WL023584
|
Kulsuma bibi
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791580
|
|
Kulsuma bibi
|
()
|
407
|
Binakandi
|
AS-13-094-011-004/1150 ()
|
0413094000NRG23080920220490356
|
08/09/2022
|
Piyara Begum
|
0413094WL023584
|
Piyara Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791577
|
|
Piyara Begum
|
()
|
408
|
Binakandi
|
AS-13-094-011-004/5050 ()
|
0413094000NRG23080920220490373
|
08/09/2022
|
Kulsuma Begum
|
0413094WL023586
|
Kulsuma Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791576
|
|
Kulsuma Begum
|
()
|
409
|
Binakandi
|
AS-13-094-011-004/5050 ()
|
0413094000NRG23080920220490372
|
08/09/2022
|
SOFIQUR RAHMAN
|
0413094WL023586
|
SOFIQUR RAHMAN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791575
|
|
SOFIQUR RAHMAN
|
()
|
410
|
Binakandi
|
AS-13-094-012-005/10 ()
|
0413094000NRG23080920220489429
|
08/09/2022
|
SUPRNA DEBNATH
|
0413094WL023554
|
SUPRNA DEBNATH
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790847
|
|
SUPRNA DEBNATH
|
()
|
411
|
Binakandi
|
AS-13-094-012-005/107 ()
|
0413094000NRG23080920220489430
|
08/09/2022
|
SAHADEB DEBNATH
|
0413094WL023554
|
SAHADEB DEBNATH
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790851
|
|
SAHADEB DEBNATH
|
()
|
412
|
Binakandi
|
AS-13-094-012-005/108 ()
|
0413094000NRG23080920220489431
|
08/09/2022
|
GAURI DEBNATH
|
0413094WL023554
|
GAURI DEBNATH
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790852
|
|
GAURI DEBNATH
|
()
|
413
|
Binakandi
|
AS-13-094-012-005/109 ()
|
0413094000NRG23080920220489432
|
08/09/2022
|
SUNATI DAS
|
0413094WL023554
|
SUNATI DAS
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790854
|
|
SUNATI DAS
|
()
|
414
|
Binakandi
|
AS-13-094-012-005/111 ()
|
0413094000NRG23080920220489433
|
08/09/2022
|
JOYDEB DEBNATH
|
0413094WL023554
|
JOYDEB DEBNATH
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790857
|
|
JOYDEB DEBNATH
|
()
|
415
|
Binakandi
|
AS-13-094-012-005/114 ()
|
0413094000NRG23080920220489434
|
08/09/2022
|
MINATI BHOWMIK
|
0413094WL023554
|
MINATI BHOWMIK
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790864
|
|
MINATI BHOWMIK
|
()
|
416
|
Binakandi
|
AS-13-094-012-005/116 ()
|
0413094000NRG23080920220489435
|
08/09/2022
|
SAMIR CHANDA
|
0413094WL023554
|
SAMIR CHANDA
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790865
|
|
SAMIR CHANDA
|
()
|
417
|
Binakandi
|
AS-13-094-012-005/117 ()
|
0413094000NRG23080920220489436
|
08/09/2022
|
RINTU CHANDA
|
0413094WL023554
|
RINTU CHANDA
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790866
|
|
RINTU CHANDA
|
()
|
418
|
Binakandi
|
AS-13-094-012-005/12 ()
|
0413094000NRG23080920220489437
|
08/09/2022
|
BAPAN CH DAS
|
0413094WL023554
|
BAPAN CH DAS
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791592
|
|
BAPAN CH DAS
|
()
|
419
|
Binakandi
|
AS-13-094-012-005/120 ()
|
0413094000NRG23080920220489438
|
08/09/2022
|
DILIP DAS
|
0413094WL023554
|
DILIP DAS
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790892
|
|
DILIP DAS
|
()
|
420
|
Binakandi
|
AS-13-094-012-005/132 ()
|
0413094000NRG23080920220489439
|
08/09/2022
|
RINTU CHANDA
|
0413094WL023554
|
RINTU CHANDA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790894
|
|
RINTU CHANDA
|
()
|
421
|
Binakandi
|
AS-13-094-012-005/133 ()
|
0413094000NRG23080920220489440
|
08/09/2022
|
AMIR CHANDA
|
0413094WL023554
|
AMIR CHANDA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790895
|
|
AMIR CHANDA
|
()
|
422
|
Binakandi
|
AS-13-094-012-005/142 ()
|
0413094000NRG23080920220489441
|
08/09/2022
|
MITHU BALA DAS
|
0413094WL023554
|
MITHU BALA DAS
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790896
|
|
MITHU BALA DAS
|
()
|
423
|
Binakandi
|
AS-13-094-012-005/16 ()
|
0413094000NRG23080920220489442
|
08/09/2022
|
MONORANJAN DAS
|
0413094WL023554
|
MONORANJAN DAS
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791586
|
|
MONORANJAN DAS
|
()
|
424
|
Binakandi
|
AS-13-094-012-005/1633 ()
|
0413094000NRG23080920220489443
|
08/09/2022
|
Nirmol Das
|
0413094WL023554
|
Nirmol Das
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791593
|
|
Nirmol Das
|
()
|
425
|
Binakandi
|
AS-13-094-012-005/1690 ()
|
0413094000NRG23080920220489444
|
08/09/2022
|
ASHURANI BHOWMIK
|
0413094WL023554
|
ASHURANI BHOWMIK
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791585
|
|
ASHURANI BHOWMIK
|
()
|
426
|
Binakandi
|
AS-13-094-012-005/1736 ()
|
0413094000NRG23080920220489446
|
08/09/2022
|
Prathana Debnath
|
0413094WL023554
|
Prathana Debnath
|
00354
|
PUNB0029020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791583
|
|
Prathana Debnath
|
()
|
427
|
Binakandi
|
AS-13-094-012-005/1737-A ()
|
0413094000NRG23080920220489447
|
08/09/2022
|
LAKHI DEBNATH
|
0413094WL023554
|
LAKHI DEBNATH
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791582
|
|
LAKHI DEBNATH
|
()
|
428
|
Binakandi
|
AS-13-094-012-005/19 ()
|
0413094000NRG23080920220489449
|
08/09/2022
|
SHANKAR CHANDA
|
0413094WL023554
|
SHANKAR CHANDA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791589
|
|
SHANKAR CHANDA
|
()
|
429
|
Binakandi
|
AS-13-094-012-005/27 ()
|
0413094000NRG23080920220489450
|
08/09/2022
|
SANDIP DAS
|
0413094WL023554
|
SANDIP DAS
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791588
|
|
SANDIP DAS
|
()
|
430
|
Binakandi
|
AS-13-094-012-005/29 ()
|
0413094000NRG23080920220489451
|
08/09/2022
|
SANTANA CHANDA
|
0413094WL023554
|
SANTANA CHANDA
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790863
|
|
SANTANA CHANDA
|
()
|
431
|
Binakandi
|
AS-13-094-012-005/30 ()
|
0413094000NRG23080920220489452
|
08/09/2022
|
SHILPI DEBNATH
|
0413094WL023554
|
SHILPI DEBNATH
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790861
|
|
SHILPI DEBNATH
|
()
|
432
|
Binakandi
|
AS-13-094-012-005/36 ()
|
0413094000NRG23080920220489453
|
08/09/2022
|
SWAPNA DAS
|
0413094WL023554
|
SWAPNA DAS
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790859
|
|
SWAPNA DAS
|
()
|
433
|
Binakandi
|
AS-13-094-012-005/4240 ()
|
0413094000NRG23080920220489455
|
08/09/2022
|
ANUP CHANDA
|
0413094WL023554
|
ANUP CHANDA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790860
|
|
ANUP CHANDA
|
()
|
434
|
Binakandi
|
AS-13-094-012-005/4244 ()
|
0413094000NRG23080920220489457
|
08/09/2022
|
BAPON DEBNATH
|
0413094WL023554
|
BAPON DEBNATH
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790849
|
|
BAPON DEBNATH
|
()
|
435
|
Binakandi
|
AS-13-094-012-005/4245 ()
|
0413094000NRG23080920220489458
|
08/09/2022
|
MANIBALA CHANDA
|
0413094WL023554
|
MANIBALA CHANDA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791581
|
|
MANIBALA CHANDA
|
()
|
436
|
Binakandi
|
AS-13-094-012-005/4763 ()
|
0413094000NRG23080920220489459
|
08/09/2022
|
KANU MAJUMDER
|
0413094WL023554
|
KANU MAJUMDER
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791584
|
|
KANU MAJUMDER
|
()
|
437
|
Binakandi
|
AS-13-094-012-005/50 ()
|
0413094000NRG23080920220489460
|
08/09/2022
|
PIKLU CHANDA
|
0413094WL023554
|
PIKLU CHANDA
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790843
|
|
PIKLU CHANDA
|
()
|
438
|
Binakandi
|
AS-13-094-012-005/51 ()
|
0413094000NRG23080920220489461
|
08/09/2022
|
SANJU CHANDA
|
0413094WL023554
|
SANJU CHANDA
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790844
|
|
SANJU CHANDA
|
()
|
439
|
Binakandi
|
AS-13-094-012-005/54 ()
|
0413094000NRG23080920220489463
|
08/09/2022
|
ARPANA CHANDA
|
0413094WL023554
|
ARPANA CHANDA
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791590
|
|
ARPANA CHANDA
|
()
|
440
|
Binakandi
|
AS-13-094-012-005/57 ()
|
0413094000NRG23080920220489464
|
08/09/2022
|
PUSPA DEBNATH
|
0413094WL023554
|
PUSPA DEBNATH
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791587
|
|
PUSPA DEBNATH
|
()
|
441
|
Binakandi
|
AS-13-094-012-005/62 ()
|
0413094000NRG23080920220489465
|
08/09/2022
|
RANJIT SAHANI
|
0413094WL023554
|
RANJIT SAHANI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791591
|
|
RANJIT SAHANI
|
()
|
442
|
Binakandi
|
AS-13-094-012-005/66 ()
|
0413094000NRG23080920220489466
|
08/09/2022
|
BILU CHANDA
|
0413094WL023554
|
BILU CHANDA
|
00354
|
PUNB0029020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790858
|
|
BILU CHANDA
|
()
|
443
|
Binakandi
|
AS-13-094-012-005/68 ()
|
0413094000NRG23080920220489467
|
08/09/2022
|
NIRMOL DAS
|
0413094WL023554
|
NIRMOL DAS
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791594
|
|
NIRMOL DAS
|
()
|
444
|
Binakandi
|
AS-13-094-012-005/70 ()
|
0413094000NRG23080920220489468
|
08/09/2022
|
Ranjan Debnath
|
0413094WL023554
|
Ranjan Debnath
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790850
|
|
Ranjan Debnath
|
()
|
445
|
Binakandi
|
AS-13-094-012-005/74 ()
|
0413094000NRG23080920220489469
|
08/09/2022
|
DIPALI DEBNATH
|
0413094WL023554
|
DIPALI DEBNATH
|
00354
|
PUNB0029020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790846
|
|
DIPALI DEBNATH
|
()
|
446
|
Binakandi
|
AS-13-094-012-005/75 ()
|
0413094000NRG23080920220489470
|
08/09/2022
|
TRISHNA DEBNATH
|
0413094WL023554
|
TRISHNA DEBNATH
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790862
|
|
TRISHNA DEBNATH
|
()
|
447
|
Binakandi
|
AS-13-094-012-005/77 ()
|
0413094000NRG23080920220489471
|
08/09/2022
|
TAPOSH DEBNATH
|
0413094WL023554
|
TAPOSH DEBNATH
|
00354
|
PUNB0029020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790893
|
|
TAPOSH DEBNATH
|
()
|
448
|
Binakandi
|
AS-13-094-012-005/80 ()
|
0413094000NRG23080920220489472
|
08/09/2022
|
SWARASATI DEBNATH
|
0413094WL023554
|
SWARASATI DEBNATH
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790845
|
|
SWARASATI DEBNATH
|
()
|
449
|
Binakandi
|
AS-13-094-012-005/88 ()
|
0413094000NRG23080920220489473
|
08/09/2022
|
RUMANA BEGUM
|
0413094WL023554
|
RUMANA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790853
|
|
RUMANA BEGUM
|
()
|
450
|
Binakandi
|
AS-13-094-012-005/90 ()
|
0413094000NRG23080920220489474
|
08/09/2022
|
ANJANA DAS
|
0413094WL023554
|
ANJANA DAS
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790855
|
|
ANJANA DAS
|
()
|
451
|
Binakandi
|
AS-13-094-012-005/93 ()
|
0413094000NRG23080920220489475
|
08/09/2022
|
SHILPI DAS
|
0413094WL023554
|
SHILPI DAS
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790856
|
|
SHILPI DAS
|
()
|
452
|
Binakandi
|
AS-13-094-012-005/96 ()
|
0413094000NRG23080920220489476
|
08/09/2022
|
MONJU RANI DEBNATH
|
0413094WL023554
|
MONJU RANI DEBNATH
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790848
|
|
MONJU RANI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
453
|
Binakandi
|
AS-13-094-015-004/3250 ()
|
0413094000NRG23080920220489766
|
08/09/2022
|
DILUWAR HUSSAIN
|
0413094WL023560
|
DILUWAR HUSSAIN
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955790897
|
|
DILUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
454
|
Binakandi
|
AS-13-094-024-003/2552 ()
|
0413094000NRG23080920220489060
|
08/09/2022
|
Hawatun Nessa
|
0413094WL023551
|
Hawatun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790898
|
|
Hawatun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
455
|
Binakandi
|
AS-13-094-011-001/6320 ()
|
0413094000NRG23080920220490389
|
08/09/2022
|
Samsul Hoque
|
0413094WL023589
|
Samsul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791216
|
|
MR MD SAMS UDDIN LASKAR
|
()
|
456
|
Binakandi
|
AS-13-094-011-001/6326 ()
|
0413094000NRG23080920220490354
|
08/09/2022
|
Azizur rahman
|
0413094WL023584
|
Azizur rahman
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791217
|
|
MR AZIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
457
|
Binakandi
|
AS-13-094-011-003/1328 ()
|
0413094000NRG23080920220490377
|
08/09/2022
|
Samsul Hoque
|
0413094WL023587
|
Samsul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791073
|
|
MR SAMSUL HOQUE
|
()
|
458
|
Binakandi
|
AS-13-094-011-004/5081 ()
|
0413094000NRG23080920220490397
|
08/09/2022
|
Ajir Uddin
|
0413094WL023591
|
Ajir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791171
|
|
MRS SULTANA BEGUM
|
()
|
459
|
Binakandi
|
AS-13-094-012-004/2544 ()
|
0413094000NRG23080920220489382
|
08/09/2022
|
FAKHAR UDDIN
|
0413094WL023554
|
FAKHAR UDDIN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790928
|
|
MR FAKHAR UDDIN
|
()
|
460
|
Binakandi
|
AS-13-094-012-004/3896 ()
|
0413094000NRG23080920220489385
|
08/09/2022
|
SHOFIQUR RAHMAN
|
0413094WL023554
|
SHOFIQUR RAHMAN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790932
|
|
MR SHOFIQUR RAHMAN
|
()
|
461
|
Binakandi
|
AS-13-094-012-004/429 ()
|
0413094000NRG23080920220489386
|
08/09/2022
|
ABDUL BARI
|
0413094WL023554
|
ABDUL BARI
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791286
|
|
MR ABDUL BARI
|
()
|
462
|
Binakandi
|
AS-13-094-012-004/433 ()
|
0413094000NRG23080920220489387
|
08/09/2022
|
MAHMAD ALI
|
0413094WL023554
|
MAHMAD ALI
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791287
|
|
MR MAHMAD ALI
|
()
|
463
|
Binakandi
|
AS-13-094-012-004/438 ()
|
0413094000NRG23080920220489389
|
08/09/2022
|
KAMRUL ISLAM
|
0413094WL023554
|
KAMRUL ISLAM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791288
|
|
MR KAMRUL ISLAM
|
()
|
464
|
Binakandi
|
AS-13-094-012-004/440 ()
|
0413094000NRG23080920220489390
|
08/09/2022
|
AZAD HUSSAIN
|
0413094WL023554
|
AZAD HUSSAIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791289
|
|
MR AZAD HUSSAIN
|
()
|
465
|
Binakandi
|
AS-13-094-012-004/5025 ()
|
0413094000NRG23080920220489406
|
08/09/2022
|
Atikur Rahman
|
0413094WL023554
|
Atikur Rahman
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790936
|
|
MR ATIKUR RAHMAN
|
()
|
466
|
Binakandi
|
AS-13-094-012-004/5169 ()
|
0413094000NRG23080920220489407
|
08/09/2022
|
SHORIF UDDIN
|
0413094WL023554
|
SHORIF UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790933
|
|
MR SHORIF UDDIN
|
()
|
467
|
Binakandi
|
AS-13-094-012-004/5172 ()
|
0413094000NRG23080920220489408
|
08/09/2022
|
TAJ UDDIN
|
0413094WL023554
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790927
|
|
MR TAJ UDDIN
|
()
|
468
|
Binakandi
|
AS-13-094-012-004/5350 ()
|
0413094000NRG23080920220489410
|
08/09/2022
|
NOSIR UDDIN
|
0413094WL023554
|
NOSIR UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790934
|
|
MR NOSIR UDDIN
|
()
|
469
|
Binakandi
|
AS-13-094-012-004/5937 ()
|
0413094000NRG23080920220489411
|
08/09/2022
|
NEHARUN NESSA
|
0413094WL023554
|
NEHARUN NESSA
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790926
|
|
MRS NEHARUN NESSA
|
()
|
470
|
Binakandi
|
AS-13-094-012-004/7725 ()
|
0413094000NRG23080920220489421
|
08/09/2022
|
Fatima Begum
|
0413094WL023554
|
Fatima Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790838
|
|
MRS FATIMA BEGUM
|
()
|
471
|
Binakandi
|
AS-13-094-012-004/7728 ()
|
0413094000NRG23080920220489422
|
08/09/2022
|
Kapil Uddin
|
0413094WL023554
|
Kapil Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790840
|
|
MR KAPIL UDDIN
|
()
|
472
|
Binakandi
|
AS-13-094-012-004/7729 ()
|
0413094000NRG23080920220489423
|
08/09/2022
|
Asma Begum
|
0413094WL023554
|
Asma Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955790839
|
|
MRS ASMA BEGUM
|
()
|
473
|
Binakandi
|
AS-13-094-012-004/7734 ()
|
0413094000NRG23080920220489424
|
08/09/2022
|
Kamar Uddin
|
0413094WL023554
|
Kamar Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790842
|
|
MR KAMAR UDDIN
|
()
|
474
|
Binakandi
|
AS-13-094-012-004/7736 ()
|
0413094000NRG23080920220489425
|
08/09/2022
|
Asarun Nessa
|
0413094WL023554
|
Asarun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790841
|
|
MRS ASARUN NESSA
|
()
|
475
|
Binakandi
|
AS-13-094-012-004/7744 ()
|
0413094000NRG23080920220489426
|
08/09/2022
|
Mariyam Begum
|
0413094WL023554
|
Mariyam Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791172
|
|
MRS MARIYAM BEGUM
|
()
|
476
|
Binakandi
|
AS-13-094-012-004/7745 ()
|
0413094000NRG23080920220489427
|
08/09/2022
|
Lutfa Begum
|
0413094WL023554
|
Lutfa Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791173
|
|
MRS LUTFA BEGUM
|
()
|
477
|
Binakandi
|
AS-13-094-012-004/7749 ()
|
0413094000NRG23080920220489428
|
08/09/2022
|
Habibur Rahman
|
0413094WL023554
|
Habibur Rahman
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790935
|
|
MR HABIBUR RAHMAN
|
()
|
478
|
Binakandi
|
AS-13-094-012-005/1818 ()
|
0413094000NRG23080920220489448
|
08/09/2022
|
shilli Chanda
|
0413094WL023554
|
shilli Chanda
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790880
|
|
MRS SHILLI CHANDA
|
()
|
479
|
Binakandi
|
AS-13-094-012-005/4222 ()
|
0413094000NRG23080920220489454
|
08/09/2022
|
Hriday Chanda
|
0413094WL023554
|
Hriday Chanda
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790879
|
|
MR RIDOY CHANDA
|
()
|
480
|
Binakandi
|
AS-13-094-012-005/5101 ()
|
0413094000NRG23080920220489462
|
08/09/2022
|
Subom Hasnu
|
0413094WL023554
|
Subom Hasnu
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790881
|
|
MR SUBOM HANSU
|
()
|
481
|
Binakandi
|
AS-13-094-012-006/502 ()
|
0413094000NRG23080920220489478
|
08/09/2022
|
SAMSUL ALOM MAJ
|
0413094WL023554
|
SAMSUL ALOM MAJ
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791336
|
|
MR SAMSUL ALOM MOZUMDAR
|
()
|
482
|
Binakandi
|
AS-13-094-012-007/0206 ()
|
0413094000NRG23080920220489479
|
08/09/2022
|
Taj Uddin
|
0413094WL023554
|
Taj Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791038
|
|
MR TAJ UDDIN
|
()
|
483
|
Binakandi
|
AS-13-094-012-007/4591 ()
|
0413094000NRG23080920220489491
|
08/09/2022
|
MIR HUSSAIN
|
0413094WL023554
|
MIR HUSSAIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955790882
|
|
MR MIR HUSSAIN
|
()
|
484
|
Binakandi
|
AS-13-094-015-001/1252 ()
|
0413094000NRG23080920220489758
|
08/09/2022
|
Subhash Ch. Mazumder
|
0413094WL023559
|
Subhash Ch. Mazumder
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791220
|
|
MR SUBASH CHANDRA MAZUMDAR
|
()
|
485
|
Binakandi
|
AS-13-094-015-001/1335 ()
|
0413094000NRG23080920220489759
|
08/09/2022
|
Sofikul Hoque
|
0413094WL023559
|
Sofikul Hoque
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791078
|
|
MR SOFIQUL HOQUE
|
()
|
486
|
Binakandi
|
AS-13-094-015-001/3089 ()
|
0413094000NRG23080920220489760
|
08/09/2022
|
Anwara Begum
|
0413094WL023559
|
Anwara Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791084
|
|
MR RAFIQUE UDDIN
|
()
|
487
|
Binakandi
|
AS-13-094-015-001/3097 ()
|
0413094000NRG23080920220489761
|
08/09/2022
|
SAJID ALI
|
0413094WL023559
|
SAJID ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791219
|
|
MR SAJID ALI
|
()
|
488
|
Binakandi
|
AS-13-094-015-001/3243 ()
|
0413094000NRG23080920220489889
|
08/09/2022
|
Hasna Begum
|
0413094WL023576
|
Hasna Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791081
|
|
MRS HASNA BEGUM
|
()
|
489
|
Binakandi
|
AS-13-094-015-001/720 ()
|
0413094000NRG23080920220489858
|
08/09/2022
|
Safar Uddin
|
0413094WL023571
|
Safar Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791086
|
|
MRS MAHMUDA BEGUM
|
()
|
490
|
Binakandi
|
AS-13-094-015-001/747 ()
|
0413094000NRG23080920220489859
|
08/09/2022
|
Afsar uddin
|
0413094WL023571
|
Afsar uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791082
|
|
MRS RUHANA BEGUM
|
()
|
491
|
Binakandi
|
AS-13-094-015-002/3004 ()
|
0413094000NRG23080920220489763
|
08/09/2022
|
ROFIK UDDIN
|
0413094WL023559
|
ROFIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791085
|
|
MR RAFIQUE UDDIN
|
()
|
492
|
Binakandi
|
AS-13-094-015-002/331 ()
|
0413094000NRG23080920220489791
|
08/09/2022
|
Khalil Uddin
|
0413094WL023563
|
Khalil Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791083
|
|
MR KHALIL UDDIN LASKAR
|
()
|
493
|
Binakandi
|
AS-13-094-015-002/377 ()
|
0413094000NRG23080920220489823
|
08/09/2022
|
Kulsuma Begum
|
0413094WL023567
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791088
|
|
MR FAKHAR UDDIN
|
()
|
494
|
Binakandi
|
AS-13-094-015-002/437 ()
|
0413094000NRG23080920220489792
|
08/09/2022
|
Abdul Jabbar
|
0413094WL023563
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791218
|
|
ABDUL JABBAR
|
()
|
495
|
Binakandi
|
AS-13-094-015-002/447 ()
|
0413094000NRG23080920220489824
|
08/09/2022
|
AJIR UDDIN
|
0413094WL023567
|
AJIR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791077
|
|
MR AZIR UDDIN
|
()
|
496
|
Binakandi
|
AS-13-094-015-003/1698 ()
|
0413094000NRG23080920220489825
|
08/09/2022
|
ZIDA BEGUM
|
0413094WL023567
|
ZIDA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791087
|
|
MRS ASMA BEGUM
|
()
|
497
|
Binakandi
|
AS-13-094-015-003/1721 ()
|
0413094000NRG23080920220489826
|
08/09/2022
|
ASHWKUR RAHMAN
|
0413094WL023567
|
ASHWKUR RAHMAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791080
|
|
MRS AFIYA BEGUM
|
()
|
498
|
Binakandi
|
AS-13-094-015-003/1787 ()
|
0413094000NRG23080920220489827
|
08/09/2022
|
ABDUL KHALIK
|
0413094WL023567
|
ABDUL KHALIK
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791076
|
|
MD ABDUL KHALIQUE
|
()
|
499
|
Binakandi
|
AS-13-094-015-003/1827 ()
|
0413094000NRG23080920220489828
|
08/09/2022
|
ABDUL KALAM
|
0413094WL023567
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791079
|
|
MRS RASIDA BEGUM
|
()
|
500
|
Binakandi
|
AS-13-094-015-003/3078 ()
|
0413094000NRG23080920220489795
|
08/09/2022
|
ABDUL HANNAN
|
0413094WL023563
|
ABDUL HANNAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791089
|
|
MR ABDUL HANNAN
|
()
|
501
|
Binakandi
|
AS-13-094-015-004/3245 ()
|
0413094000NRG23080920220489764
|
08/09/2022
|
PHAIJUL HAQUE
|
0413094WL023560
|
PHAIJUL HAQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791129
|
|
MR FAIJUL HAQUE
|
()
|
502
|
Binakandi
|
AS-13-094-015-004/3248 ()
|
0413094000NRG23080920220489765
|
08/09/2022
|
TARIK UDDIN
|
0413094WL023560
|
TARIK UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791127
|
|
MR TARIK UDDIN
|
()
|
503
|
Binakandi
|
AS-13-094-015-004/3249 ()
|
0413094000NRG23080920220489890
|
08/09/2022
|
NUJRUL ISLAM
|
0413094WL023576
|
NUJRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791132
|
|
MR NOZRUL ISLAM
|
()
|
504
|
Binakandi
|
AS-13-094-015-004/3251 ()
|
0413094000NRG23080920220489876
|
08/09/2022
|
FARIJ UDDIN
|
0413094WL023574
|
FARIJ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791121
|
|
MD FARIJ UDDIN
|
()
|
505
|
Binakandi
|
AS-13-094-015-004/3253 ()
|
0413094000NRG23080920220489767
|
08/09/2022
|
SWARUF UDDIN
|
0413094WL023560
|
SWARUF UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791246
|
|
MD SHARIF UDDIN
|
()
|
506
|
Binakandi
|
AS-13-094-015-004/3254 ()
|
0413094000NRG23080920220489877
|
08/09/2022
|
MARJINA BEGAM
|
0413094WL023574
|
MARJINA BEGAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791131
|
|
MRS MORJINA BEGUM
|
()
|
507
|
Binakandi
|
AS-13-094-015-004/3255 ()
|
0413094000NRG23080920220489878
|
08/09/2022
|
JAYNAL ABADIN
|
0413094WL023574
|
JAYNAL ABADIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791128
|
|
MR JAYNAL ABDIN
|
()
|
508
|
Binakandi
|
AS-13-094-015-004/3256 ()
|
0413094000NRG23080920220489879
|
08/09/2022
|
SHARIPH UDDIN
|
0413094WL023574
|
SHARIPH UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791120
|
|
MD SHARIF UDDIN
|
()
|
509
|
Binakandi
|
AS-13-094-015-004/3257 ()
|
0413094000NRG23080920220489864
|
08/09/2022
|
LUKMAN UDDIN AHMED
|
0413094WL023572
|
LUKMAN UDDIN AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791117
|
|
MD LUKMAN UDDIN
|
()
|
510
|
Binakandi
|
AS-13-094-015-004/3258 ()
|
0413094000NRG23080920220489865
|
08/09/2022
|
TUBIAL AHMAD
|
0413094WL023572
|
TUBIAL AHMAD
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791118
|
|
MR TUBAIL AHMED
|
()
|
511
|
Binakandi
|
AS-13-094-015-004/3259 ()
|
0413094000NRG23080920220489866
|
08/09/2022
|
MAHAMAD ALI
|
0413094WL023572
|
MAHAMAD ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791119
|
|
MAHMAD ALI
|
()
|
512
|
Binakandi
|
AS-13-094-015-004/3260 ()
|
0413094000NRG23080920220489860
|
08/09/2022
|
BURHAN UDDN AHMED
|
0413094WL023571
|
BURHAN UDDN AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791122
|
|
MR BURHAN UDDIN AHMED
|
()
|
513
|
Binakandi
|
AS-13-094-015-004/3261 ()
|
0413094000NRG23080920220489861
|
08/09/2022
|
MUJIBUR RAHAMAN
|
0413094WL023571
|
MUJIBUR RAHAMAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791130
|
|
MR MUJIBUR RAHMAN
|
()
|
514
|
Binakandi
|
AS-13-094-015-004/3263 ()
|
0413094000NRG23080920220489862
|
08/09/2022
|
NEHARUN NESA
|
0413094WL023571
|
NEHARUN NESA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791126
|
|
MRS NEHARUN NESSA
|
()
|
515
|
Binakandi
|
AS-13-094-015-004/3264 ()
|
0413094000NRG23080920220489863
|
08/09/2022
|
Sulta ahmed
|
0413094WL023571
|
Sulta ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791123
|
|
MRS MUMIRA BEGUM
|
()
|
516
|
Binakandi
|
AS-13-094-015-004/3265 ()
|
0413094000NRG23080920220489768
|
08/09/2022
|
FAKHRUL ISLAM
|
0413094WL023560
|
FAKHRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791124
|
|
MR FAKHRUL ISLAM
|
()
|
517
|
Binakandi
|
AS-13-094-015-004/3266 ()
|
0413094000NRG23080920220489867
|
08/09/2022
|
HAFIJ BAHARUL ISLAM
|
0413094WL023572
|
HAFIJ BAHARUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791091
|
|
MD BAHARUL ISLAM
|
()
|
518
|
Binakandi
|
AS-13-094-015-004/3267 ()
|
0413094000NRG23080920220489769
|
08/09/2022
|
NAJIM UDDIN
|
0413094WL023560
|
NAJIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955791125
|
|
MRS RUKSANA BEGUM
|
()
|
519
|
Binakandi
|
AS-13-094-021-001/136 ()
|
0413094000NRG23080920220489926
|
08/09/2022
|
Ziaur Rahman
|
0413094WL023581
|
Ziaur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791221
|
|
MD ZIAUR RAHMAN
|
()
|
520
|
Binakandi
|
AS-13-094-021-003/184 ()
|
0413094000NRG23080920220489980
|
08/09/2022
|
Sukumar Das
|
0413094WL023581
|
Sukumar Das
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791174
|
|
SHRI SUKUMAR DAS
|
()
|
521
|
Binakandi
|
AS-13-094-021-003/1940 ()
|
0413094000NRG23080920220490002
|
08/09/2022
|
Ashu Rani Das
|
0413094WL023581
|
Ashu Rani Das
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791187
|
|
SHRI ASHU RANI DAS
|
()
|
522
|
Binakandi
|
AS-13-094-021-003/1959 ()
|
0413094000NRG23080920220490011
|
08/09/2022
|
Taslima Begum
|
0413094WL023581
|
Taslima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791037
|
|
MRS TASLIMA BEGUM
|
()
|
523
|
Binakandi
|
AS-13-094-021-003/2084 ()
|
0413094000NRG23080920220490032
|
08/09/2022
|
Salima Begum
|
0413094WL023581
|
Salima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790931
|
|
MRS SALIMA BEGUM
|
()
|
524
|
Binakandi
|
AS-13-094-021-003/2099 ()
|
0413094000NRG23080920220490033
|
08/09/2022
|
Sujit Das
|
0413094WL023581
|
Sujit Das
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790930
|
|
SRI SUJIT DAS
|
()
|
525
|
Binakandi
|
AS-13-094-021-003/2103 ()
|
0413094000NRG23080920220490034
|
08/09/2022
|
Minaj Uddin
|
0413094WL023581
|
Minaj Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791071
|
|
MD MINAJ UDDIN
|
()
|
526
|
Binakandi
|
AS-13-094-021-003/213 ()
|
0413094000NRG23080920220490039
|
08/09/2022
|
Sapna Das
|
0413094WL023581
|
Sapna Das
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790924
|
|
MRS SHOPNA DAS
|
()
|
527
|
Binakandi
|
AS-13-094-021-003/382 ()
|
0413094000NRG23080920220490062
|
08/09/2022
|
SABITRI HENSEPI
|
0413094WL023581
|
SABITRI HENSEPI
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791074
|
|
SHRI SABITRI HANSEPI
|
()
|
528
|
Binakandi
|
AS-13-094-021-003/392 ()
|
0413094000NRG23080920220490072
|
08/09/2022
|
MANIKA DAS
|
0413094WL023581
|
MANIKA DAS
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791255
|
|
SHRI MANIKA DAS
|
()
|
529
|
Binakandi
|
AS-13-094-021-003/393 ()
|
0413094000NRG23080920220490073
|
08/09/2022
|
MANASA DAS
|
0413094WL023581
|
MANASA DAS
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791257
|
|
SHRI MANASA DAS
|
()
|
530
|
Binakandi
|
AS-13-094-021-003/413 ()
|
0413094000NRG23080920220490079
|
08/09/2022
|
Ayesha Begum
|
0413094WL023581
|
Ayesha Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955790929
|
|
MRS AYESHA BEGUM
|
()
|
531
|
Binakandi
|
AS-13-094-021-003/421 ()
|
0413094000NRG23080920220490082
|
08/09/2022
|
Jalal Uddin
|
0413094WL023581
|
Jalal Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791290
|
|
MR JALAL UDDIN
|
()
|
532
|
Binakandi
|
AS-13-094-021-003/422 ()
|
0413094000NRG23080920220490083
|
08/09/2022
|
Ajibun Nessa
|
0413094WL023581
|
Ajibun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791291
|
|
MRS AJIBUN NESSA
|
()
|
533
|
Binakandi
|
AS-13-094-021-003/86 ()
|
0413094000NRG23080920220490108
|
08/09/2022
|
Parimal Das
|
0413094WL023581
|
Parimal Das
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791248
|
|
MR PARIMAL DAS
|
()
|
534
|
Binakandi
|
AS-13-094-021-004/101 ()
|
0413094000NRG23080920220490115
|
08/09/2022
|
Rafik Ahmed
|
0413094WL023581
|
Rafik Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791253
|
|
MR ROFIQUE AHMED
|
()
|
535
|
Binakandi
|
AS-13-094-021-004/214 ()
|
0413094000NRG23080920220490116
|
08/09/2022
|
Noor Ahmed
|
0413094WL023581
|
Noor Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791189
|
|
MR NOOR AHMED
|
()
|
536
|
Binakandi
|
AS-13-094-021-004/226 ()
|
0413094000NRG23080920220490117
|
08/09/2022
|
Fatima Bibi
|
0413094WL023581
|
Fatima Bibi
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791188
|
|
MRS FATIMA BIBI
|
()
|
537
|
Binakandi
|
AS-13-094-021-005/137 ()
|
0413094000NRG23080920220490119
|
08/09/2022
|
Mayraz Uddin
|
0413094WL023581
|
Mayraz Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791031
|
|
MR MEHRAJ UDDIN CHOWDHURY
|
()
|
538
|
Binakandi
|
AS-13-094-021-005/197 ()
|
0413094000NRG23080920220490126
|
08/09/2022
|
Mr. Md. Siraj Uddin
|
0413094WL023581
|
Mr. Md. Siraj Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791251
|
|
MR MD SIRAJ UDDIN
|
()
|
539
|
Binakandi
|
AS-13-094-021-005/205 ()
|
0413094000NRG23080920220490127
|
08/09/2022
|
Mr. Md. Rafik Ahmed
|
0413094WL023581
|
Mr. Md. Rafik Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791250
|
|
MR MD RAFIK AHMED
|
()
|
540
|
Binakandi
|
AS-13-094-021-005/232 ()
|
0413094000NRG23080920220490130
|
08/09/2022
|
Abdul Mannan
|
0413094WL023581
|
Abdul Mannan
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791176
|
|
ABDUL MANNAN
|
()
|
541
|
Binakandi
|
AS-13-094-021-005/234 ()
|
0413094000NRG23080920220490132
|
08/09/2022
|
SHAZIDA KOWSAR BEGUM
|
0413094WL023581
|
SHAZIDA KOWSAR BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791068
|
|
MRS SHAZIDA KAWSARA BEGUM
|
()
|
542
|
Binakandi
|
AS-13-094-021-005/236 ()
|
0413094000NRG23080920220490133
|
08/09/2022
|
Mayarun Nessa
|
0413094WL023581
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791177
|
|
MAYARUN NESSA
|
()
|
543
|
Binakandi
|
AS-13-094-021-005/271 ()
|
0413094000NRG23080920220490137
|
08/09/2022
|
Forid Uddin
|
0413094WL023581
|
Forid Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791254
|
|
MR FARID UDDIN
|
()
|
544
|
Binakandi
|
AS-13-094-021-005/348 ()
|
0413094000NRG23080920220490141
|
08/09/2022
|
Mr. Hafiz Amir Uddin
|
0413094WL023581
|
Mr. Hafiz Amir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791252
|
|
MR HAFIZ AMIR UDDIN
|
()
|
545
|
Binakandi
|
AS-13-094-021-005/406 ()
|
0413094000NRG23080920220490154
|
08/09/2022
|
JUBEDA BEGUM
|
0413094WL023581
|
JUBEDA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955791035
|
|
MRS JUBEDA BEGUM
|
()
|
546
|
Binakandi
|
AS-13-094-021-005/407 ()
|
0413094000NRG23080920220490155
|
08/09/2022
|
HAWARUN NESSA
|
0413094WL023581
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791033
|
|
MRS HAWARUN NESSA
|
()
|
547
|
Binakandi
|
AS-13-094-021-005/408 ()
|
0413094000NRG23080920220490156
|
08/09/2022
|
MD ANAM UDDIN
|
0413094WL023581
|
MD ANAM UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791247
|
|
MD ANAM UDDN
|
()
|
548
|
Binakandi
|
AS-13-094-021-005/409 ()
|
0413094000NRG23080920220490157
|
08/09/2022
|
ROSHIDA BEGUM
|
0413094WL023581
|
ROSHIDA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791032
|
|
RASHIDA BEGUM
|
()
|
549
|
Binakandi
|
AS-13-094-021-005/410 ()
|
0413094000NRG23080920220490158
|
08/09/2022
|
MARJANA BEGUM
|
0413094WL023581
|
MARJANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791041
|
|
MRS MARJANA BEGUM
|
()
|
550
|
Binakandi
|
AS-13-094-021-005/455 ()
|
0413094000NRG23080920220490160
|
08/09/2022
|
KULSUMA BEGUM
|
0413094WL023581
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791034
|
|
MRS KULSUMA BEGUM
|
()
|
551
|
Binakandi
|
AS-13-094-021-005/564 ()
|
0413094000NRG23080920220490163
|
08/09/2022
|
NAJRUL ISLAM
|
0413094WL023581
|
NAJRUL ISLAM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791256
|
|
MR NAJRUL ISLAM
|
()
|
552
|
Binakandi
|
AS-13-094-021-005/579 ()
|
0413094000NRG23080920220490164
|
08/09/2022
|
Kulasuma Begum
|
0413094WL023581
|
Kulasuma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791519
|
|
MRS KULSUMA BEGUM
|
()
|
553
|
Binakandi
|
AS-13-094-021-005/651 ()
|
0413094000NRG23080920220490171
|
08/09/2022
|
JASMINA BEGUM
|
0413094WL023581
|
JASMINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791070
|
|
MRS JASMINA BEGUM
|
()
|
554
|
Binakandi
|
AS-13-094-021-005/682 ()
|
0413094000NRG23080920220490191
|
08/09/2022
|
TASLIMA BEGUM
|
0413094WL023581
|
TASLIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791040
|
|
MRS TASLIMA BEGUM
|
()
|
555
|
Binakandi
|
AS-13-094-021-005/713 ()
|
0413094000NRG23080920220490208
|
08/09/2022
|
AFTAB ALI
|
0413094WL023581
|
AFTAB ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791039
|
|
AFTAB ALI
|
()
|
556
|
Binakandi
|
AS-13-094-021-005/741 ()
|
0413094000NRG23080920220490220
|
08/09/2022
|
Nurjahan Begum
|
0413094WL023581
|
Nurjahan Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791292
|
|
MRS NURJAHAN BEGUM
|
()
|
557
|
Binakandi
|
AS-13-094-021-005/753 ()
|
0413094000NRG23080920220490222
|
08/09/2022
|
SULTANA BEGUM
|
0413094WL023581
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791067
|
|
MRS SULTANA BEGUM
|
()
|
558
|
Binakandi
|
AS-13-094-021-005/754 ()
|
0413094000NRG23080920220490223
|
08/09/2022
|
MUSINA BEGUM
|
0413094WL023581
|
MUSINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791069
|
|
MRS MUHSINA BEGUM
|
()
|
559
|
Binakandi
|
AS-13-094-024-001/102 ()
|
0413094000NRG23080920220489529
|
08/09/2022
|
After Hussain
|
0413094WL023555
|
After Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791311
|
|
MR AFTER HUSSAIN
|
()
|
560
|
Binakandi
|
AS-13-094-024-001/110 ()
|
0413094000NRG23080920220489530
|
08/09/2022
|
Tayabur Rahman
|
0413094WL023555
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791309
|
|
MR TAYABUR RAHMAN
|
()
|
561
|
Binakandi
|
AS-13-094-024-001/128 ()
|
0413094000NRG23080920220489531
|
08/09/2022
|
Kobil uddin
|
0413094WL023555
|
Kobil uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791303
|
|
MS KOBIL UDDIN
|
()
|
562
|
Binakandi
|
AS-13-094-024-001/1436 ()
|
0413094000NRG23080920220489532
|
08/09/2022
|
Amina Begum
|
0413094WL023555
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791305
|
|
MISS AMINA BEGUM
|
()
|
563
|
Binakandi
|
AS-13-094-024-001/1907 ()
|
0413094000NRG23080920220489534
|
08/09/2022
|
Najim Uddin
|
0413094WL023555
|
Najim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791312
|
|
MR NAJIM UDDIN
|
()
|
564
|
Binakandi
|
AS-13-094-024-001/2252 ()
|
0413094000NRG23080920220489536
|
08/09/2022
|
Nasim Ahmed
|
0413094WL023555
|
Nasim Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791370
|
|
MR NASIM AHMED
|
()
|
565
|
Binakandi
|
AS-13-094-024-001/2257 ()
|
0413094000NRG23080920220489537
|
08/09/2022
|
Faijul Mannan
|
0413094WL023555
|
Faijul Mannan
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791396
|
|
MR FAIJUL MANNAN
|
()
|
566
|
Binakandi
|
AS-13-094-024-001/2327 ()
|
0413094000NRG23080920220489538
|
08/09/2022
|
ALOM UDDIN
|
0413094WL023555
|
ALOM UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791398
|
|
MR ALOM UDDIN
|
()
|
567
|
Binakandi
|
AS-13-094-024-001/3365 ()
|
0413094000NRG23080920220489543
|
08/09/2022
|
Jobeda Khatun
|
0413094WL023555
|
Jobeda Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790925
|
|
MISS JOBEDA KHATUN
|
()
|
568
|
Binakandi
|
AS-13-094-024-001/44 ()
|
0413094000NRG23080920220489544
|
08/09/2022
|
Abdul Hoque
|
0413094WL023555
|
Abdul Hoque
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791310
|
|
MR ABDUL HOQUE
|
()
|
569
|
Binakandi
|
AS-13-094-024-001/56 ()
|
0413094000NRG23080920220489545
|
08/09/2022
|
Sarif Uddin
|
0413094WL023555
|
Sarif Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791306
|
|
MR SARIF UDDIN
|
()
|
570
|
Binakandi
|
AS-13-094-024-002/2036 ()
|
0413094000NRG23080920220489548
|
08/09/2022
|
Naharun Nessa
|
0413094WL023555
|
Naharun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791268
|
|
MISS NAHARUN NESSA
|
()
|
571
|
Binakandi
|
AS-13-094-024-002/2039 ()
|
0413094000NRG23080920220489549
|
08/09/2022
|
Sarmina Begum
|
0413094WL023555
|
Sarmina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791270
|
|
MISS SARMINA BEGUM
|
()
|
572
|
Binakandi
|
AS-13-094-024-002/2051 ()
|
0413094000NRG23080920220489551
|
08/09/2022
|
Kabir Hussain
|
0413094WL023555
|
Kabir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791136
|
|
MR KABIR HUSSAIN
|
()
|
573
|
Binakandi
|
AS-13-094-024-002/2107 ()
|
0413094000NRG23080920220489553
|
08/09/2022
|
Tajulur Rahman
|
0413094WL023555
|
Tajulur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791133
|
|
TAJULUR RAHMAN
|
()
|
574
|
Binakandi
|
AS-13-094-024-002/2312 ()
|
0413094000NRG23080920220489554
|
08/09/2022
|
JOMIR UDDIN
|
0413094WL023555
|
JOMIR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791401
|
|
MR JOMIR UDDIN
|
()
|
575
|
Binakandi
|
AS-13-094-024-002/2314 ()
|
0413094000NRG23080920220489555
|
08/09/2022
|
SHOPNA BEGUM
|
0413094WL023555
|
SHOPNA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791397
|
|
MRS SHOPNA BEGUM
|
()
|
576
|
Binakandi
|
AS-13-094-024-002/2315 ()
|
0413094000NRG23080920220489556
|
08/09/2022
|
Ala Uddin
|
0413094WL023555
|
Ala Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791402
|
|
MR ALA UDDIN
|
()
|
577
|
Binakandi
|
AS-13-094-024-002/2321 ()
|
0413094000NRG23080920220489557
|
08/09/2022
|
FOKOR UDDIN
|
0413094WL023555
|
FOKOR UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791314
|
|
MR FOKOR UDDIN
|
()
|
578
|
Binakandi
|
AS-13-094-024-002/2323 ()
|
0413094000NRG23080920220489558
|
08/09/2022
|
ALTAB UDDIN
|
0413094WL023555
|
ALTAB UDDIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791315
|
|
MR ALTAB UDDIN
|
()
|
579
|
Binakandi
|
AS-13-094-024-002/2329 ()
|
0413094000NRG23080920220489559
|
08/09/2022
|
Kamal Uddin
|
0413094WL023555
|
Kamal Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791404
|
|
MR KAMAL UDDIN
|
()
|
580
|
Binakandi
|
AS-13-094-024-002/2330 ()
|
0413094000NRG23080920220489560
|
08/09/2022
|
Nazim Uddin
|
0413094WL023555
|
Nazim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791405
|
|
MR NAZIM UDDIN
|
()
|
581
|
Binakandi
|
AS-13-094-024-002/3268 ()
|
0413094000NRG23080920220489569
|
08/09/2022
|
Monwara Begum
|
0413094WL023555
|
Monwara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791259
|
|
MISS MONWARA BEGUM
|
()
|
582
|
Binakandi
|
AS-13-094-024-002/3274 ()
|
0413094000NRG23080920220489570
|
08/09/2022
|
Rabia Begum
|
0413094WL023555
|
Rabia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791260
|
|
MISS RABEIA BEGUM
|
()
|
583
|
Binakandi
|
AS-13-094-024-002/3281 ()
|
0413094000NRG23080920220489571
|
08/09/2022
|
Alsuma Khatun
|
0413094WL023555
|
Alsuma Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791261
|
|
MISS ALSUMA KATUN
|
()
|
584
|
Binakandi
|
AS-13-094-024-002/3282 ()
|
0413094000NRG23080920220489572
|
08/09/2022
|
Minara Begum
|
0413094WL023555
|
Minara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791262
|
|
MISS MINARA BEGUM
|
()
|
585
|
Binakandi
|
AS-13-094-024-002/3283 ()
|
0413094000NRG23080920220489573
|
08/09/2022
|
Rukia Begum
|
0413094WL023555
|
Rukia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791263
|
|
MISS RUKIA BEGUM
|
()
|
586
|
Binakandi
|
AS-13-094-024-002/3284 ()
|
0413094000NRG23080920220489574
|
08/09/2022
|
Ajim Uddin
|
0413094WL023555
|
Ajim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791264
|
|
MRS AJIM UDDIN
|
()
|
587
|
Binakandi
|
AS-13-094-024-002/3288 ()
|
0413094000NRG23080920220489575
|
08/09/2022
|
Nurul Amin
|
0413094WL023555
|
Nurul Amin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791265
|
|
MR NURUL AMIN
|
()
|
588
|
Binakandi
|
AS-13-094-024-002/3289 ()
|
0413094000NRG23080920220489576
|
08/09/2022
|
Abdul Monnan
|
0413094WL023555
|
Abdul Monnan
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791406
|
|
MISS ABDUL MONNAN
|
()
|
589
|
Binakandi
|
AS-13-094-024-002/3291 ()
|
0413094000NRG23080920220489577
|
08/09/2022
|
Sufia Begum
|
0413094WL023555
|
Sufia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791407
|
|
MRS SUFIA BEGUM
|
()
|
590
|
Binakandi
|
AS-13-094-024-002/3295 ()
|
0413094000NRG23080920220489578
|
08/09/2022
|
Rohima Khatun
|
0413094WL023555
|
Rohima Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791408
|
|
MISS ROHIMA KHATUN
|
()
|
591
|
Binakandi
|
AS-13-094-024-002/3297 ()
|
0413094000NRG23080920220489579
|
08/09/2022
|
Jaynal Abdin
|
0413094WL023555
|
Jaynal Abdin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791409
|
|
MR JAYNAL ABDIN
|
()
|
592
|
Binakandi
|
AS-13-094-024-002/3298 ()
|
0413094000NRG23080920220489580
|
08/09/2022
|
Abdul Hasim
|
0413094WL023555
|
Abdul Hasim
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791410
|
|
MR ABDUL HASIM
|
()
|
593
|
Binakandi
|
AS-13-094-024-002/3300 ()
|
0413094000NRG23080920220489581
|
08/09/2022
|
Rukia Begum
|
0413094WL023555
|
Rukia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791411
|
|
MISS RUKIA BEGUM
|
()
|
594
|
Binakandi
|
AS-13-094-024-002/3301 ()
|
0413094000NRG23080920220489582
|
08/09/2022
|
Hawarun Nessa
|
0413094WL023555
|
Hawarun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791412
|
|
MISS HAWARUN NESSA
|
()
|
595
|
Binakandi
|
AS-13-094-024-002/3318 ()
|
0413094000NRG23080920220489583
|
08/09/2022
|
Islam Uddin
|
0413094WL023555
|
Islam Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791413
|
|
MISS SILAM UDDIN
|
()
|
596
|
Binakandi
|
AS-13-094-024-002/3323 ()
|
0413094000NRG23080920220489584
|
08/09/2022
|
Amina Khatun
|
0413094WL023555
|
Amina Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791415
|
|
MISS AMINA KHATUN
|
()
|
597
|
Binakandi
|
AS-13-094-024-002/3325 ()
|
0413094000NRG23080920220489585
|
08/09/2022
|
Kamar Uddin
|
0413094WL023555
|
Kamar Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791416
|
|
MR KAMAR UDDIN
|
()
|
598
|
Binakandi
|
AS-13-094-024-002/3331 ()
|
0413094000NRG23080920220489586
|
08/09/2022
|
Farida Begum
|
0413094WL023555
|
Farida Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791414
|
|
MISS FARIDA BEGUM
|
()
|
599
|
Binakandi
|
AS-13-094-024-002/3344 ()
|
0413094000NRG23080920220489587
|
08/09/2022
|
MINARA BEGUM
|
0413094WL023555
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790888
|
|
MISS MARINA BEGUM
|
()
|
600
|
Binakandi
|
AS-13-094-024-002/3346 ()
|
0413094000NRG23080920220489588
|
08/09/2022
|
MINARA BEGUM
|
0413094WL023555
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790889
|
|
MISS MINARA BEGUM
|
()
|
601
|
Binakandi
|
AS-13-094-024-002/3347 ()
|
0413094000NRG23080920220489589
|
08/09/2022
|
Sahena Begum
|
0413094WL023555
|
Sahena Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790886
|
|
MISS SAHANA BEGUM
|
()
|
602
|
Binakandi
|
AS-13-094-024-002/3367 ()
|
0413094000NRG23080920220489590
|
08/09/2022
|
Monjuma Khatun
|
0413094WL023555
|
Monjuma Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790891
|
|
MRS MANJUMA KHATUN
|
()
|
603
|
Binakandi
|
AS-13-094-024-002/3369 ()
|
0413094000NRG23080920220489591
|
08/09/2022
|
Abdur Rahim
|
0413094WL023555
|
Abdur Rahim
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790921
|
|
MR ABDUR RAHIM
|
()
|
604
|
Binakandi
|
AS-13-094-024-002/3370 ()
|
0413094000NRG23080920220489592
|
08/09/2022
|
HABIJA BEGUM
|
0413094WL023555
|
HABIJA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790890
|
|
MISS HABIJA BEGUM
|
()
|
605
|
Binakandi
|
AS-13-094-024-002/3371 ()
|
0413094000NRG23080920220489593
|
08/09/2022
|
Monwara Begum
|
0413094WL023555
|
Monwara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790917
|
|
MISS MONOWARA BEGUM
|
()
|
606
|
Binakandi
|
AS-13-094-024-002/3372 ()
|
0413094000NRG23080920220489594
|
08/09/2022
|
Moiful Bibi
|
0413094WL023555
|
Moiful Bibi
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790918
|
|
MISS MOIFUL BIBI
|
()
|
607
|
Binakandi
|
AS-13-094-024-002/3380 ()
|
0413094000NRG23080920220489595
|
08/09/2022
|
Alsuma Begum
|
0413094WL023555
|
Alsuma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790887
|
|
MISS ALSUMA BEGUM
|
()
|
608
|
Binakandi
|
AS-13-094-024-002/3383 ()
|
0413094000NRG23080920220489596
|
08/09/2022
|
Mahmod Ali
|
0413094WL023555
|
Mahmod Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790922
|
|
MR MAHMAD ALI
|
()
|
609
|
Binakandi
|
AS-13-094-024-002/3384 ()
|
0413094000NRG23080920220489597
|
08/09/2022
|
Moin Uddin
|
0413094WL023555
|
Moin Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790920
|
|
MR MOIN UDDIN
|
()
|
610
|
Binakandi
|
AS-13-094-024-002/3387 ()
|
0413094000NRG23080920220489598
|
08/09/2022
|
Sayra BEGUM
|
0413094WL023555
|
Sayra BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790919
|
|
MISS SAYARA BEGUM
|
()
|
611
|
Binakandi
|
AS-13-094-024-002/572 ()
|
0413094000NRG23080920220489601
|
08/09/2022
|
Sahab Uddin
|
0413094WL023555
|
Sahab Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791304
|
|
MR SAHAB UDDIN
|
()
|
612
|
Binakandi
|
AS-13-094-024-002/697-A ()
|
0413094000NRG23080920220489606
|
08/09/2022
|
Abdul Karim
|
0413094WL023555
|
Abdul Karim
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791400
|
|
MR ABDUL KARIM
|
()
|
613
|
Binakandi
|
AS-13-094-024-002/766 ()
|
0413094000NRG23080920220489611
|
08/09/2022
|
Nizam uddin
|
0413094WL023555
|
Nizam uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791300
|
|
MR NIZAM UDDIN
|
()
|
614
|
Binakandi
|
AS-13-094-024-002/785 ()
|
0413094000NRG23080920220489613
|
08/09/2022
|
Elas Ali
|
0413094WL023555
|
Elas Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791308
|
|
MR ELAS ALI
|
()
|
615
|
Binakandi
|
AS-13-094-024-002/794 ()
|
0413094000NRG23080920220489615
|
08/09/2022
|
Jomir Uddn
|
0413094WL023555
|
Jomir Uddn
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791302
|
|
MR JOMIR UDDIN
|
()
|
616
|
Binakandi
|
AS-13-094-024-002/798 ()
|
0413094000NRG23080920220489616
|
08/09/2022
|
Rojob Ali
|
0413094WL023555
|
Rojob Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791296
|
|
MR ROJOB ALI
|
()
|
617
|
Binakandi
|
AS-13-094-024-002/799 ()
|
0413094000NRG23080920220489617
|
08/09/2022
|
Abdul Kayum
|
0413094WL023555
|
Abdul Kayum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791307
|
|
MR ABDUL KAYUM
|
()
|
618
|
Binakandi
|
AS-13-094-024-002/801 ()
|
0413094000NRG23080920220489618
|
08/09/2022
|
Islam Uddin
|
0413094WL023555
|
Islam Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790884
|
|
MR ISLAM UDDIN
|
()
|
619
|
Binakandi
|
AS-13-094-024-002/803 ()
|
0413094000NRG23080920220489619
|
08/09/2022
|
Abdul Kuddus
|
0413094WL023555
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791269
|
|
MR ABDUL KUDDUS
|
()
|
620
|
Binakandi
|
AS-13-094-024-002/816 ()
|
0413094000NRG23080920220489620
|
08/09/2022
|
Mirjan Ali
|
0413094WL023555
|
Mirjan Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791301
|
|
MR MIRJAN ALI
|
()
|
621
|
Binakandi
|
AS-13-094-024-002/819 ()
|
0413094000NRG23080920220489621
|
08/09/2022
|
Sobir Ahmed
|
0413094WL023555
|
Sobir Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791313
|
|
MR SOBIR AHMED
|
()
|
622
|
Binakandi
|
AS-13-094-024-002/829 ()
|
0413094000NRG23080920220489622
|
08/09/2022
|
Moin uddin Borbhuya
|
0413094WL023555
|
Moin uddin Borbhuya
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955790885
|
|
MR MOIN UDDIN BORBHUYAN
|
()
|
623
|
Binakandi
|
AS-13-094-024-002/844 ()
|
0413094000NRG23080920220489625
|
08/09/2022
|
Abul Hussain
|
0413094WL023555
|
Abul Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791266
|
|
MR ABUL HUSSAIN
|
()
|
624
|
Binakandi
|
AS-13-094-024-002/857 ()
|
0413094000NRG23080920220489627
|
08/09/2022
|
Hajira Khatun
|
0413094WL023555
|
Hajira Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791298
|
|
MISS HAJIRA KHATUN
|
()
|
625
|
Binakandi
|
AS-13-094-024-002/869 ()
|
0413094000NRG23080920220489630
|
08/09/2022
|
Abdul Jalil
|
0413094WL023555
|
Abdul Jalil
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791267
|
|
MR ABDUL JALIL
|
()
|
626
|
Binakandi
|
AS-13-094-024-002/897 ()
|
0413094000NRG23080920220489633
|
08/09/2022
|
Rofique Uddin
|
0413094WL023555
|
Rofique Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791403
|
|
MR ROFIQUE UDDIN
|
()
|
627
|
Binakandi
|
AS-13-094-024-002/906 ()
|
0413094000NRG23080920220489635
|
08/09/2022
|
Abdul Musabbir
|
0413094WL023555
|
Abdul Musabbir
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791399
|
|
MR ABDUL MUSABBIR
|
()
|
628
|
Binakandi
|
AS-13-094-024-002/949 ()
|
0413094000NRG23080920220489640
|
08/09/2022
|
Salfatun Nessa
|
0413094WL023555
|
Salfatun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791547
|
|
MISS SALFATUN NESSA
|
()
|
629
|
Binakandi
|
AS-13-094-024-003/2296 ()
|
0413094000NRG23080920220489015
|
08/09/2022
|
Alim Uddin
|
0413094WL023551
|
Alim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790883
|
|
MR ALIM UDDIN
|
()
|
630
|
Binakandi
|
AS-13-094-024-003/2470 ()
|
0413094000NRG23080920220489016
|
08/09/2022
|
Shoriful Nessa
|
0413094WL023551
|
Shoriful Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790875
|
|
MRS SHORIFUL NESSA
|
()
|
631
|
Binakandi
|
AS-13-094-024-003/2471 ()
|
0413094000NRG23080920220489017
|
08/09/2022
|
Mayarun Nessa
|
0413094WL023551
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790877
|
|
MRS MAYARUN NESSA
|
()
|
632
|
Binakandi
|
AS-13-094-024-003/2472 ()
|
0413094000NRG23080920220489018
|
08/09/2022
|
Rasmina Begum
|
0413094WL023551
|
Rasmina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790871
|
|
MISS RASMINA BEGUM
|
()
|
633
|
Binakandi
|
AS-13-094-024-003/2474 ()
|
0413094000NRG23080920220489019
|
08/09/2022
|
Rusna Begum
|
0413094WL023551
|
Rusna Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790873
|
|
MISS RUSNA BEGUM
|
()
|
634
|
Binakandi
|
AS-13-094-024-003/2475 ()
|
0413094000NRG23080920220489020
|
08/09/2022
|
Salaha Begum
|
0413094WL023551
|
Salaha Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790872
|
|
MISS SALAHA BEGUM
|
()
|
635
|
Binakandi
|
AS-13-094-024-003/2476 ()
|
0413094000NRG23080920220489021
|
08/09/2022
|
Husnara Begum
|
0413094WL023551
|
Husnara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790869
|
|
MISS HUSNARA BEGUM
|
()
|
636
|
Binakandi
|
AS-13-094-024-003/2477 ()
|
0413094000NRG23080920220489022
|
08/09/2022
|
Nayma Begum
|
0413094WL023551
|
Nayma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791619
|
|
MISS NAYMA BEGUM
|
()
|
637
|
Binakandi
|
AS-13-094-024-003/2478 ()
|
0413094000NRG23080920220489023
|
08/09/2022
|
Fatima Begum
|
0413094WL023551
|
Fatima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790870
|
|
MISS FATIMA BEGUM
|
()
|
638
|
Binakandi
|
AS-13-094-024-003/2479 ()
|
0413094000NRG23080920220489024
|
08/09/2022
|
Halima Begum
|
0413094WL023551
|
Halima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791616
|
|
MISS HALIMA BEGUM
|
()
|
639
|
Binakandi
|
AS-13-094-024-003/2480 ()
|
0413094000NRG23080920220489025
|
08/09/2022
|
Rohima begum
|
0413094WL023551
|
Rohima begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791615
|
|
MISS ROHIMA BEGUM
|
()
|
640
|
Binakandi
|
AS-13-094-024-003/2482 ()
|
0413094000NRG23080920220489026
|
08/09/2022
|
Ranu Begum
|
0413094WL023551
|
Ranu Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790867
|
|
MISS RANU BEGUM
|
()
|
641
|
Binakandi
|
AS-13-094-024-003/2484 ()
|
0413094000NRG23080920220489027
|
08/09/2022
|
Jalika Begum
|
0413094WL023551
|
Jalika Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790868
|
|
MISS JALIKA BEGUM
|
()
|
642
|
Binakandi
|
AS-13-094-024-003/2486 ()
|
0413094000NRG23080920220489028
|
08/09/2022
|
Anwara Begum
|
0413094WL023551
|
Anwara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791618
|
|
MISS ANWARA BEGUM
|
()
|
643
|
Binakandi
|
AS-13-094-024-003/2487 ()
|
0413094000NRG23080920220489029
|
08/09/2022
|
Kofil Uddin
|
0413094WL023551
|
Kofil Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791617
|
|
MISS KOFIL UDDIN
|
()
|
644
|
Binakandi
|
AS-13-094-024-003/2488 ()
|
0413094000NRG23080920220489030
|
08/09/2022
|
Fatima Begum
|
0413094WL023551
|
Fatima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791611
|
|
MISS FATIMA BEGUM
|
()
|
645
|
Binakandi
|
AS-13-094-024-003/2489 ()
|
0413094000NRG23080920220489031
|
08/09/2022
|
Taj Uddin
|
0413094WL023551
|
Taj Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791609
|
|
MISS TAJ UDDIN
|
()
|
646
|
Binakandi
|
AS-13-094-024-003/2490 ()
|
0413094000NRG23080920220489032
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791612
|
|
MISS AMINA BEGUM
|
()
|
647
|
Binakandi
|
AS-13-094-024-003/2491 ()
|
0413094000NRG23080920220489033
|
08/09/2022
|
Faruk Ahmed
|
0413094WL023551
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791614
|
|
MISS FARUK AHMED
|
()
|
648
|
Binakandi
|
AS-13-094-024-003/2492 ()
|
0413094000NRG23080920220489034
|
08/09/2022
|
Afia Begum
|
0413094WL023551
|
Afia Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791613
|
|
MISS AFIA BEGUM
|
()
|
649
|
Binakandi
|
AS-13-094-024-003/2495 ()
|
0413094000NRG23080920220489035
|
08/09/2022
|
Shahida Begum
|
0413094WL023551
|
Shahida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791604
|
|
MISS SHAHIDA BEGUM
|
()
|
650
|
Binakandi
|
AS-13-094-024-003/2497 ()
|
0413094000NRG23080920220489036
|
08/09/2022
|
Shorifun Nessa
|
0413094WL023551
|
Shorifun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791606
|
|
MISS SHORIFUN NESSA
|
()
|
651
|
Binakandi
|
AS-13-094-024-003/2498 ()
|
0413094000NRG23080920220489037
|
08/09/2022
|
Shofatun Nessa
|
0413094WL023551
|
Shofatun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791610
|
|
MISS SHOFATUN NESSA
|
()
|
652
|
Binakandi
|
AS-13-094-024-003/2499 ()
|
0413094000NRG23080920220489038
|
08/09/2022
|
Salma Begum
|
0413094WL023551
|
Salma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791608
|
|
MISS SALMA BEGUM
|
()
|
653
|
Binakandi
|
AS-13-094-024-003/2500 ()
|
0413094000NRG23080920220489039
|
08/09/2022
|
Hobibur Rahman
|
0413094WL023551
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791607
|
|
MISS HOBIBUR RAHMAN
|
()
|
654
|
Binakandi
|
AS-13-094-024-003/2501 ()
|
0413094000NRG23080920220489040
|
08/09/2022
|
Ajer Uddin
|
0413094WL023551
|
Ajer Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791603
|
|
MISS AJER UDDIN
|
()
|
655
|
Binakandi
|
AS-13-094-024-003/2502 ()
|
0413094000NRG23080920220489041
|
08/09/2022
|
Nurban Begum
|
0413094WL023551
|
Nurban Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791605
|
|
MISS NURBAN BEGUM
|
()
|
656
|
Binakandi
|
AS-13-094-024-003/2518 ()
|
0413094000NRG23080920220489042
|
08/09/2022
|
Jusnara Begum
|
0413094WL023551
|
Jusnara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791598
|
|
MISS JUSNARA BEGUM
|
()
|
657
|
Binakandi
|
AS-13-094-024-003/2520 ()
|
0413094000NRG23080920220489043
|
08/09/2022
|
Rejia Begum
|
0413094WL023551
|
Rejia Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790878
|
|
MRS REJIA BEGUM
|
()
|
658
|
Binakandi
|
AS-13-094-024-003/2521 ()
|
0413094000NRG23080920220489044
|
08/09/2022
|
Jaslam Uddin
|
0413094WL023551
|
Jaslam Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790876
|
|
MRS JASLAM UDDIN
|
()
|
659
|
Binakandi
|
AS-13-094-024-003/2522 ()
|
0413094000NRG23080920220489045
|
08/09/2022
|
Marjina Khatun
|
0413094WL023551
|
Marjina Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955790874
|
|
MRS MARJINA KHATUN
|
()
|
660
|
Binakandi
|
AS-13-094-024-003/2524 ()
|
0413094000NRG23080920220489046
|
08/09/2022
|
Aklas Uddin
|
0413094WL023551
|
Aklas Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791599
|
|
MRS AKLAS UDDIN
|
()
|
661
|
Binakandi
|
AS-13-094-024-003/2526 ()
|
0413094000NRG23080920220489047
|
08/09/2022
|
Noor Hussain
|
0413094WL023551
|
Noor Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791600
|
|
MR NOOR HUSSAIN
|
()
|
662
|
Binakandi
|
AS-13-094-024-003/2527 ()
|
0413094000NRG23080920220489048
|
08/09/2022
|
Monowar Hussain
|
0413094WL023551
|
Monowar Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791138
|
|
MRS NAJIRA BEGUM BORBHUYAN
|
()
|
663
|
Binakandi
|
AS-13-094-024-003/2528 ()
|
0413094000NRG23080920220489049
|
08/09/2022
|
Jiabur Rahman
|
0413094WL023551
|
Jiabur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791601
|
|
MR JIABUR RAMANH
|
()
|
664
|
Binakandi
|
AS-13-094-024-003/2529 ()
|
0413094000NRG23080920220489050
|
08/09/2022
|
Joinal Uddin
|
0413094WL023551
|
Joinal Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791602
|
|
MRS JOINAL UDDIN
|
()
|
665
|
Binakandi
|
AS-13-094-024-003/2534 ()
|
0413094000NRG23080920220489051
|
08/09/2022
|
Jaida Begum
|
0413094WL023551
|
Jaida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791595
|
|
MISS JAIDA BEGUM
|
()
|
666
|
Binakandi
|
AS-13-094-024-003/2535 ()
|
0413094000NRG23080920220489052
|
08/09/2022
|
Afia Khatun
|
0413094WL023551
|
Afia Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791596
|
|
MISS AFIA KHATUN
|
()
|
667
|
Binakandi
|
AS-13-094-024-003/2536 ()
|
0413094000NRG23080920220489053
|
08/09/2022
|
Shahid Ahmed
|
0413094WL023551
|
Shahid Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791135
|
|
MR IMADAD ULLAH CHAUDHURY
|
()
|
668
|
Binakandi
|
AS-13-094-024-003/2537 ()
|
0413094000NRG23080920220489054
|
08/09/2022
|
Shayida Begum
|
0413094WL023551
|
Shayida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791597
|
|
MISS SHAYIDA BEGUM
|
()
|
669
|
Binakandi
|
AS-13-094-024-003/2546 ()
|
0413094000NRG23080920220489055
|
08/09/2022
|
Saidul Islam
|
0413094WL023551
|
Saidul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791359
|
|
MR SAIDUL ISLAM
|
()
|
670
|
Binakandi
|
AS-13-094-024-003/2547 ()
|
0413094000NRG23080920220489056
|
08/09/2022
|
Kakrul Islam
|
0413094WL023551
|
Kakrul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791358
|
|
MR KAKRUL ISLAM
|
()
|
671
|
Binakandi
|
AS-13-094-024-003/2548 ()
|
0413094000NRG23080920220489057
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791362
|
|
MISS AMINA BEGUM
|
()
|
672
|
Binakandi
|
AS-13-094-024-003/2550 ()
|
0413094000NRG23080920220489058
|
08/09/2022
|
Piarun Nessa
|
0413094WL023551
|
Piarun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791361
|
|
MISS PIARUN NESSA
|
()
|
673
|
Binakandi
|
AS-13-094-024-003/2551 ()
|
0413094000NRG23080920220489059
|
08/09/2022
|
Rejia Begum
|
0413094WL023551
|
Rejia Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791360
|
|
MISS REJIA BEGUM
|
()
|
674
|
Binakandi
|
AS-13-094-024-003/2553 ()
|
0413094000NRG23080920220489061
|
08/09/2022
|
Sofia Begum
|
0413094WL023551
|
Sofia Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791363
|
|
MISS SOFIA BEGUM
|
()
|
675
|
Binakandi
|
AS-13-094-024-003/2555 ()
|
0413094000NRG23080920220489062
|
08/09/2022
|
Asma Begum
|
0413094WL023551
|
Asma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791364
|
|
MISS ASMA BEGUM
|
()
|
676
|
Binakandi
|
AS-13-094-024-003/2559 ()
|
0413094000NRG23080920220489063
|
08/09/2022
|
Fokrul Islam
|
0413094WL023551
|
Fokrul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791137
|
|
MRS PRIYARUN NESSA
|
()
|
677
|
Binakandi
|
AS-13-094-024-003/2560 ()
|
0413094000NRG23080920220489064
|
08/09/2022
|
Khairul Islam
|
0413094WL023551
|
Khairul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791368
|
|
MR KHAIRUL ISLAM
|
()
|
678
|
Binakandi
|
AS-13-094-024-003/2561 ()
|
0413094000NRG23080920220489065
|
08/09/2022
|
Nojmul Islam
|
0413094WL023551
|
Nojmul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791369
|
|
MR NOJMUL ISLAM
|
()
|
679
|
Binakandi
|
AS-13-094-024-003/2569 ()
|
0413094000NRG23080920220489066
|
08/09/2022
|
Abdul Kalam
|
0413094WL023551
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791134
|
|
MRS NUR NEHAR NESSA
|
()
|
680
|
Binakandi
|
AS-13-094-024-003/2574 ()
|
0413094000NRG23080920220489067
|
08/09/2022
|
Kulsuma Begum
|
0413094WL023551
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791367
|
|
MISS KULSUMA BEGUM
|
()
|
681
|
Binakandi
|
AS-13-094-024-003/2575 ()
|
0413094000NRG23080920220489068
|
08/09/2022
|
Layda Begum
|
0413094WL023551
|
Layda Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791366
|
|
MISS LAYDA BEGUM
|
()
|
682
|
Binakandi
|
AS-13-094-024-003/2576 ()
|
0413094000NRG23080920220489069
|
08/09/2022
|
Jakir Hussain
|
0413094WL023551
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791357
|
|
MR JAKIR HUSSAIN
|
()
|
683
|
Binakandi
|
AS-13-094-024-003/2578 ()
|
0413094000NRG23080920220489070
|
08/09/2022
|
Jaheda Begum
|
0413094WL023551
|
Jaheda Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791365
|
|
MISS JAHEDA BEGUM
|
()
|
684
|
Binakandi
|
AS-13-094-024-003/3044 ()
|
0413094000NRG23080920220489658
|
08/09/2022
|
Samin Uddin
|
0413094WL023555
|
Samin Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791072
|
|
MR SBAMIN UDDIN
|
()
|
685
|
Binakandi
|
AS-13-094-024-003/3504 ()
|
0413094000NRG23080920220489071
|
08/09/2022
|
Minara Begum
|
0413094WL023551
|
Minara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791319
|
|
MISS MINARA BEGUM
|
()
|
686
|
Binakandi
|
AS-13-094-024-003/3510-A ()
|
0413094000NRG23080920220489072
|
08/09/2022
|
Sariful Nassa
|
0413094WL023551
|
Sariful Nassa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791346
|
|
MISS SARIFUL NESSA
|
()
|
687
|
Binakandi
|
AS-13-094-024-003/3511-A ()
|
0413094000NRG23080920220489073
|
08/09/2022
|
Afia Khatun
|
0413094WL023551
|
Afia Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791347
|
|
MISS AFIA KHATUN
|
()
|
688
|
Binakandi
|
AS-13-094-024-003/3512-A ()
|
0413094000NRG23080920220489074
|
08/09/2022
|
Ayarun Nessa
|
0413094WL023551
|
Ayarun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791320
|
|
MISS AYARUN NESSA
|
()
|
689
|
Binakandi
|
AS-13-094-024-003/3513 ()
|
0413094000NRG23080920220489075
|
08/09/2022
|
Abdul Mannan
|
0413094WL023551
|
Abdul Mannan
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791348
|
|
MR ABDUL MANNAN
|
()
|
690
|
Binakandi
|
AS-13-094-024-003/3514 ()
|
0413094000NRG23080920220489076
|
08/09/2022
|
Sultana Begum
|
0413094WL023551
|
Sultana Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791351
|
|
MISS SULTANA BEGUM
|
()
|
691
|
Binakandi
|
AS-13-094-024-003/3515 ()
|
0413094000NRG23080920220489077
|
08/09/2022
|
Husnara Begum
|
0413094WL023551
|
Husnara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791350
|
|
MISS HUSNARA BEGUM
|
()
|
692
|
Binakandi
|
AS-13-094-024-003/3516 ()
|
0413094000NRG23080920220489078
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791318
|
|
MISS AMINA BEGUM
|
()
|
693
|
Binakandi
|
AS-13-094-024-003/3517 ()
|
0413094000NRG23080920220489079
|
08/09/2022
|
Selim Uddin
|
0413094WL023551
|
Selim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791317
|
|
MR SELIM UDDIN
|
()
|
694
|
Binakandi
|
AS-13-094-024-003/3518 ()
|
0413094000NRG23080920220489080
|
08/09/2022
|
Kutub Uddin
|
0413094WL023551
|
Kutub Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791316
|
|
MR KUTUB UDDIN
|
()
|
695
|
Binakandi
|
AS-13-094-024-003/3522 ()
|
0413094000NRG23080920220489081
|
08/09/2022
|
Mumina Begum
|
0413094WL023551
|
Mumina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791349
|
|
MISS MUMINA BEGUM
|
()
|
696
|
Binakandi
|
AS-13-094-024-003/3523 ()
|
0413094000NRG23080920220489082
|
08/09/2022
|
Rifana Begum
|
0413094WL023551
|
Rifana Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791352
|
|
MISS RUFANA BEGUM
|
()
|
697
|
Binakandi
|
AS-13-094-024-003/3531 ()
|
0413094000NRG23080920220489083
|
08/09/2022
|
Taslima Begum
|
0413094WL023551
|
Taslima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791354
|
|
MR TACHLIMA BEGUM
|
()
|
698
|
Binakandi
|
AS-13-094-024-003/3532 ()
|
0413094000NRG23080920220489084
|
08/09/2022
|
Bodrul Ahmed
|
0413094WL023551
|
Bodrul Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791353
|
|
MR BODRUL AHMED
|
()
|
699
|
Binakandi
|
AS-13-094-024-003/3533 ()
|
0413094000NRG23080920220489085
|
08/09/2022
|
Jasmina Begum
|
0413094WL023551
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791355
|
|
MISS JASMINA BEGUM
|
()
|
700
|
Binakandi
|
AS-13-094-024-003/3536 ()
|
0413094000NRG23080920220489086
|
08/09/2022
|
Rahima Begum
|
0413094WL023551
|
Rahima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791356
|
|
MISS RAHIMA BEGUM
|
()
|
701
|
Binakandi
|
AS-13-094-024-004/1616 ()
|
0413094000NRG23080920220489669
|
08/09/2022
|
Abdul Mutlib Barbhuyan
|
0413094WL023555
|
Abdul Mutlib Barbhuyan
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791552
|
|
MR ABDUL MOTLIB BARBHUYAN
|
()
|
702
|
Binakandi
|
AS-13-094-024-004/1631 ()
|
0413094000NRG23080920220489671
|
08/09/2022
|
Musabbir Ali
|
0413094WL023555
|
Musabbir Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791549
|
|
MR MUSABBIR ALI
|
()
|
703
|
Binakandi
|
AS-13-094-024-004/1664 ()
|
0413094000NRG23080920220489672
|
08/09/2022
|
Najrul Islam
|
0413094WL023555
|
Najrul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791520
|
|
MR MD NURUL ISLAM BORBHUYAN
|
()
|
704
|
Binakandi
|
AS-13-094-024-004/1755 ()
|
0413094000NRG23080920220489674
|
08/09/2022
|
Sofia Begum
|
0413094WL023555
|
Sofia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791249
|
|
SUFIA BEGUM BORBHUYAN
|
()
|
705
|
Binakandi
|
AS-13-094-024-004/1758 ()
|
0413094000NRG23080920220489675
|
08/09/2022
|
Sofiqul Chowdhury
|
0413094WL023555
|
Sofiqul Chowdhury
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791299
|
|
MR SOFIQUL HOQUE CHOWDHURY
|
()
|
706
|
Binakandi
|
AS-13-094-024-004/176 ()
|
0413094000NRG23080920220489676
|
08/09/2022
|
Abdul Wahid Borbhuyan
|
0413094WL023555
|
Abdul Wahid Borbhuyan
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791168
|
|
MR ABDUL OBAHID BORBHUYAN
|
()
|
707
|
Binakandi
|
AS-13-094-024-004/1763 ()
|
0413094000NRG23080920220489677
|
08/09/2022
|
Saddam Hussain
|
0413094WL023555
|
Saddam Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791550
|
|
MR SADDAM HUSSAIN
|
()
|
708
|
Binakandi
|
AS-13-094-024-004/1767 ()
|
0413094000NRG23080920220489678
|
08/09/2022
|
Abdul Kalam
|
0413094WL023555
|
Abdul Kalam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791546
|
|
MR MD ABDUL KALAM BORBHUYAN
|
()
|
709
|
Binakandi
|
AS-13-094-024-004/1789 ()
|
0413094000NRG23080920220489087
|
08/09/2022
|
Zakir Hussain
|
0413094WL023551
|
Zakir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791139
|
|
MD LUTFUR RAHMAN CHOWDHURY
|
()
|
710
|
Binakandi
|
AS-13-094-024-004/1821 ()
|
0413094000NRG23080920220489679
|
08/09/2022
|
Samsul Hoque
|
0413094WL023555
|
Samsul Hoque
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791551
|
|
MR SAMSUL HOQUE
|
()
|
711
|
Binakandi
|
AS-13-094-024-004/1895 ()
|
0413094000NRG23080920220489680
|
08/09/2022
|
Noor Uddin
|
0413094WL023555
|
Noor Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791553
|
|
MR NOOR UDDIN
|
()
|
712
|
Binakandi
|
AS-13-094-024-004/1899 ()
|
0413094000NRG23080920220489681
|
08/09/2022
|
Lubana Begum
|
0413094WL023555
|
Lubana Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791548
|
|
MISS LUBANA BEGUM
|
()
|
713
|
Binakandi
|
AS-13-094-024-004/1900 ()
|
0413094000NRG23080920220489682
|
08/09/2022
|
Abdul Quddus
|
0413094WL023555
|
Abdul Quddus
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791297
|
|
MR ABDUL QUDDUS
|
()
|
714
|
Binakandi
|
AS-13-094-024-004/3837 ()
|
0413094000NRG23080920220489088
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791141
|
|
AMINA BEGUM
|
()
|
715
|
Binakandi
|
AS-13-094-024-004/3857 ()
|
0413094000NRG23080920220489096
|
08/09/2022
|
Parbin Sultana
|
0413094WL023551
|
Parbin Sultana
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791167
|
|
TOIBUR RAHMAN CHOWDHURY
|
()
|
716
|
Binakandi
|
AS-13-094-024-004/3868 ()
|
0413094000NRG23080920220489100
|
08/09/2022
|
Bibi Aisha
|
0413094WL023551
|
Bibi Aisha
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791169
|
|
MR MAKTAR ALI CHAUDHURY
|
()
|
717
|
Binakandi
|
AS-13-094-024-004/3933 ()
|
0413094000NRG23080920220489141
|
08/09/2022
|
Abdul Mozid
|
0413094WL023551
|
Abdul Mozid
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791170
|
|
MRS ASIA BEGUM
|
()
|
718
|
Binakandi
|
AS-13-094-024-004/3940 ()
|
0413094000NRG23080920220489148
|
08/09/2022
|
Siddeque Ali
|
0413094WL023551
|
Siddeque Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791140
|
|
MR SIDDEQUE ALI
|
()
|
719
|
Binakandi
|
AS-13-094-024-004/4002 ()
|
0413094000NRG23080920220489186
|
08/09/2022
|
Amina Begum
|
0413094WL023551
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955791075
|
|
ABDUR RAHMAN BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346019
|
346019
|
|
|
|
|
|
|
|
720
|
Binakandi
|
AS-13-094-015-002/260 ()
|
0413094000NRG23080920220489790
|
08/09/2022
|
Amir Uddin
|
0413094WL023563
|
Amir Uddin
|
00662
|
BDBL0001437
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955790824
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
721
|
Binakandi
|
AS-13-094-011-004/5152 ()
|
0413094000NRG23080920220490388
|
08/09/2022
|
Asoi Bibi
|
0413094WL023588
|
Asoi Bibi
|
00666
|
IDFB0060261
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791395
|
|
Asoi Bibi
|
()
|
722
|
Binakandi
|
AS-13-094-011-004/5193 ()
|
0413094000NRG23080920220490374
|
08/09/2022
|
Jamir Uddin
|
0413094WL023586
|
Jamir Uddin
|
00666
|
IDFB0060261
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955791421
|
|
Jamir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
723
|
Binakandi
|
AS-13-094-021-003/104 ()
|
0413094000NRG23080920220489944
|
08/09/2022
|
Anita Das
|
0413094WL023581
|
Anita Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791433
|
|
Anita Das
|
()
|
724
|
Binakandi
|
AS-13-094-021-003/107 ()
|
0413094000NRG23080920220489945
|
08/09/2022
|
Dilip Das
|
0413094WL023581
|
Dilip Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791480
|
|
Dilip Das
|
()
|
725
|
Binakandi
|
AS-13-094-021-003/107 ()
|
0413094000NRG23080920220489946
|
08/09/2022
|
Mina Rani Das
|
0413094WL023581
|
Mina Rani Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791435
|
|
Mina Rani Das
|
()
|
726
|
Binakandi
|
AS-13-094-021-003/108 ()
|
0413094000NRG23080920220489947
|
08/09/2022
|
Mukul Kumar Das
|
0413094WL023581
|
Mukul Kumar Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791482
|
|
Mukul Kumar Das
|
()
|
727
|
Binakandi
|
AS-13-094-021-003/108 ()
|
0413094000NRG23080920220489948
|
08/09/2022
|
Ripa Rani Das
|
0413094WL023581
|
Ripa Rani Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791481
|
|
Ripa Rani Das
|
()
|
728
|
Binakandi
|
AS-13-094-021-003/109 ()
|
0413094000NRG23080920220489949
|
08/09/2022
|
Bina Rani Das
|
0413094WL023581
|
Bina Rani Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791428
|
|
Bina Rani Das
|
()
|
729
|
Binakandi
|
AS-13-094-021-003/109 ()
|
0413094000NRG23080920220489950
|
08/09/2022
|
Sumit Das
|
0413094WL023581
|
Sumit Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791439
|
|
Sumit Das
|
()
|
730
|
Binakandi
|
AS-13-094-021-003/116 ()
|
0413094000NRG23080920220489951
|
08/09/2022
|
Rufia Begum
|
0413094WL023581
|
Rufia Begum
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791475
|
|
Rufia Begum
|
()
|
731
|
Binakandi
|
AS-13-094-021-003/118 ()
|
0413094000NRG23080920220489952
|
08/09/2022
|
Amina Khatun
|
0413094WL023581
|
Amina Khatun
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791474
|
|
Amina Khatun
|
()
|
732
|
Binakandi
|
AS-13-094-021-003/122 ()
|
0413094000NRG23080920220489954
|
08/09/2022
|
Juma Das
|
0413094WL023581
|
Juma Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791483
|
|
Juma Das
|
()
|
733
|
Binakandi
|
AS-13-094-021-003/128 ()
|
0413094000NRG23080920220489957
|
08/09/2022
|
Abdul Kadir
|
0413094WL023581
|
Abdul Kadir
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791478
|
|
Abdul Kadir
|
()
|
734
|
Binakandi
|
AS-13-094-021-003/128 ()
|
0413094000NRG23080920220489956
|
08/09/2022
|
Rina Begum
|
0413094WL023581
|
Rina Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791477
|
|
Rina Begum
|
()
|
735
|
Binakandi
|
AS-13-094-021-003/129 ()
|
0413094000NRG23080920220489958
|
08/09/2022
|
Rita Das
|
0413094WL023581
|
Rita Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791438
|
|
Rita Das
|
()
|
736
|
Binakandi
|
AS-13-094-021-003/135 ()
|
0413094000NRG23080920220489959
|
08/09/2022
|
Ajit Sarkar
|
0413094WL023581
|
Ajit Sarkar
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791445
|
|
Ajit Sarkar
|
()
|
737
|
Binakandi
|
AS-13-094-021-003/135 ()
|
0413094000NRG23080920220489960
|
08/09/2022
|
Lipi Sarkar
|
0413094WL023581
|
Lipi Sarkar
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791425
|
|
Lipi Sarkar
|
()
|
738
|
Binakandi
|
AS-13-094-021-003/137 ()
|
0413094000NRG23080920220489961
|
08/09/2022
|
Sapna Begum
|
0413094WL023581
|
Sapna Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791479
|
|
Sapna Begum
|
()
|
739
|
Binakandi
|
AS-13-094-021-003/140 ()
|
0413094000NRG23080920220489962
|
08/09/2022
|
Bidya Das
|
0413094WL023581
|
Bidya Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791473
|
|
Bidya Das
|
()
|
740
|
Binakandi
|
AS-13-094-021-003/142 ()
|
0413094000NRG23080920220489964
|
08/09/2022
|
Gouri Das
|
0413094WL023581
|
Gouri Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791429
|
|
Gouri Das
|
()
|
741
|
Binakandi
|
AS-13-094-021-003/142 ()
|
0413094000NRG23080920220489965
|
08/09/2022
|
Swapan Das
|
0413094WL023581
|
Swapan Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791489
|
|
Swapan Das
|
()
|
742
|
Binakandi
|
AS-13-094-021-003/143 ()
|
0413094000NRG23080920220489966
|
08/09/2022
|
Anil Das
|
0413094WL023581
|
Anil Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791490
|
|
Anil Das
|
()
|
743
|
Binakandi
|
AS-13-094-021-003/156 ()
|
0413094000NRG23080920220489969
|
08/09/2022
|
Abdul Ahad
|
0413094WL023581
|
Abdul Ahad
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791488
|
|
Abdul Ahad
|
()
|
744
|
Binakandi
|
AS-13-094-021-003/156 ()
|
0413094000NRG23080920220489968
|
08/09/2022
|
Suwana Begum
|
0413094WL023581
|
Suwana Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791487
|
|
Suwana Begum
|
()
|
745
|
Binakandi
|
AS-13-094-021-003/158 ()
|
0413094000NRG23080920220489970
|
08/09/2022
|
Kamrul Islam
|
0413094WL023581
|
Kamrul Islam
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791471
|
|
Kamrul Islam
|
()
|
746
|
Binakandi
|
AS-13-094-021-003/162 ()
|
0413094000NRG23080920220489971
|
08/09/2022
|
Biswajit Chanda
|
0413094WL023581
|
Biswajit Chanda
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791536
|
|
Biswajit Chanda
|
()
|
747
|
Binakandi
|
AS-13-094-021-003/173 ()
|
0413094000NRG23080920220489976
|
08/09/2022
|
BAJAHARI SARKAR
|
0413094WL023581
|
BAJAHARI SARKAR
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791524
|
|
BAJAHARI SARKAR
|
()
|
748
|
Binakandi
|
AS-13-094-021-003/173 ()
|
0413094000NRG23080920220489975
|
08/09/2022
|
Shukla Sarkar
|
0413094WL023581
|
Shukla Sarkar
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791494
|
|
Shukla Sarkar
|
()
|
749
|
Binakandi
|
AS-13-094-021-003/1967 ()
|
0413094000NRG23080920220490016
|
08/09/2022
|
Chandana Karmakar
|
0413094WL023581
|
Chandana Karmakar
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791427
|
|
Chandana Karmakar
|
()
|
750
|
Binakandi
|
AS-13-094-021-003/2069 ()
|
0413094000NRG23080920220490030
|
08/09/2022
|
Rabindra Sarka
|
0413094WL023581
|
Rabindra Sarka
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791485
|
|
Rabindra Sarka
|
()
|
751
|
Binakandi
|
AS-13-094-021-003/2069 ()
|
0413094000NRG23080920220490029
|
08/09/2022
|
Rahul Sarkar
|
0413094WL023581
|
Rahul Sarkar
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791434
|
|
Rahul Sarkar
|
()
|
752
|
Binakandi
|
AS-13-094-021-003/2106 ()
|
0413094000NRG23080920220490035
|
08/09/2022
|
SIDAM CHANDA
|
0413094WL023581
|
SIDAM CHANDA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791539
|
|
SIDAM CHANDA
|
()
|
753
|
Binakandi
|
AS-13-094-021-003/214 ()
|
0413094000NRG23080920220490040
|
08/09/2022
|
Purnima Das
|
0413094WL023581
|
Purnima Das
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791484
|
|
Purnima Das
|
()
|
754
|
Binakandi
|
AS-13-094-021-003/2141 ()
|
0413094000NRG23080920220490041
|
08/09/2022
|
MANUWARA BEGUM
|
0413094WL023581
|
MANUWARA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791523
|
|
MANUWARA BEGUM
|
()
|
755
|
Binakandi
|
AS-13-094-021-003/229 ()
|
0413094000NRG23080920220490043
|
08/09/2022
|
Gobinda Biswas
|
0413094WL023581
|
Gobinda Biswas
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791486
|
|
Gobinda Biswas
|
()
|
756
|
Binakandi
|
AS-13-094-021-003/278 ()
|
0413094000NRG23080920220490047
|
08/09/2022
|
JAMAL UDDIN
|
0413094WL023581
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791527
|
|
JAMAL UDDIN
|
()
|
757
|
Binakandi
|
AS-13-094-021-003/349 ()
|
0413094000NRG23080920220490052
|
08/09/2022
|
KUNTI CHANDA
|
0413094WL023581
|
KUNTI CHANDA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791545
|
|
KUNTI CHANDA
|
()
|
758
|
Binakandi
|
AS-13-094-021-003/381 ()
|
0413094000NRG23080920220490061
|
08/09/2022
|
DIPPAN DAS
|
0413094WL023581
|
DIPPAN DAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791542
|
|
DIPPAN DAS
|
()
|
759
|
Binakandi
|
AS-13-094-021-003/381 ()
|
0413094000NRG23080920220490060
|
08/09/2022
|
RINKU DEY
|
0413094WL023581
|
RINKU DEY
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791492
|
|
RINKU DEY
|
()
|
760
|
Binakandi
|
AS-13-094-021-003/383 ()
|
0413094000NRG23080920220490064
|
08/09/2022
|
SUBANYA DEY
|
0413094WL023581
|
SUBANYA DEY
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791544
|
|
SUBANYA DEY
|
()
|
761
|
Binakandi
|
AS-13-094-021-003/384 ()
|
0413094000NRG23080920220490065
|
08/09/2022
|
SONTUSHI CHANDA
|
0413094WL023581
|
SONTUSHI CHANDA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791532
|
|
SONTUSHI CHANDA
|
()
|
762
|
Binakandi
|
AS-13-094-021-003/385 ()
|
0413094000NRG23080920220490066
|
08/09/2022
|
SAMIRUN NESSA
|
0413094WL023581
|
SAMIRUN NESSA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791530
|
|
SAMIRUN NESSA
|
()
|
763
|
Binakandi
|
AS-13-094-021-003/390 ()
|
0413094000NRG23080920220490070
|
08/09/2022
|
JUMA DAS
|
0413094WL023581
|
JUMA DAS
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791531
|
|
JUMA DAS
|
()
|
764
|
Binakandi
|
AS-13-094-021-003/391 ()
|
0413094000NRG23080920220490071
|
08/09/2022
|
AFTARUN NESSA
|
0413094WL023581
|
AFTARUN NESSA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791533
|
|
AFTARUN NESSA
|
()
|
765
|
Binakandi
|
AS-13-094-021-003/397 ()
|
0413094000NRG23080920220490074
|
08/09/2022
|
ALKUMA BEGUM
|
0413094WL023581
|
ALKUMA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791535
|
|
ALKUMA BEGUM
|
()
|
766
|
Binakandi
|
AS-13-094-021-003/403 ()
|
0413094000NRG23080920220490075
|
08/09/2022
|
ANJANA SARKAR
|
0413094WL023581
|
ANJANA SARKAR
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791538
|
|
ANJANA SARKAR
|
()
|
767
|
Binakandi
|
AS-13-094-021-003/405 ()
|
0413094000NRG23080920220490076
|
08/09/2022
|
JAMILA BEGUM
|
0413094WL023581
|
JAMILA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791521
|
|
JAMILA BEGUM
|
()
|
768
|
Binakandi
|
AS-13-094-021-003/406 ()
|
0413094000NRG23080920220490077
|
08/09/2022
|
NAJMA BEGUM
|
0413094WL023581
|
NAJMA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791522
|
|
NAJMA BEGUM
|
()
|
769
|
Binakandi
|
AS-13-094-021-003/410 ()
|
0413094000NRG23080920220490078
|
08/09/2022
|
PARBOTI BALA BISWAS
|
0413094WL023581
|
PARBOTI BALA BISWAS
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955791529
|
|
PARBOTI BALA BISWAS
|
()
|
770
|
Binakandi
|
AS-13-094-021-003/421 ()
|
0413094000NRG23080920220490081
|
08/09/2022
|
AJUFA BEGUM
|
0413094WL023581
|
AJUFA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791526
|
|
AJUFA BEGUM
|
()
|
771
|
Binakandi
|
AS-13-094-021-003/437 ()
|
0413094000NRG23080920220490087
|
08/09/2022
|
REJMINA BEGUUM
|
0413094WL023581
|
REJMINA BEGUUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791528
|
|
REJMINA BEGUUM
|
()
|
772
|
Binakandi
|
AS-13-094-021-003/438 ()
|
0413094000NRG23080920220490088
|
08/09/2022
|
ANISA BEGUM
|
0413094WL023581
|
ANISA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791534
|
|
ANISA BEGUM
|
()
|
773
|
Binakandi
|
AS-13-094-021-003/439 ()
|
0413094000NRG23080920220490089
|
08/09/2022
|
NAJMA BEGUM
|
0413094WL023581
|
NAJMA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791525
|
|
NAJMA BEGUM
|
()
|
774
|
Binakandi
|
AS-13-094-021-003/440 ()
|
0413094000NRG23080920220490090
|
08/09/2022
|
RUSNA BEGUM
|
0413094WL023581
|
RUSNA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791540
|
|
RUSNA BEGUM
|
()
|
775
|
Binakandi
|
AS-13-094-021-003/441 ()
|
0413094000NRG23080920220490091
|
08/09/2022
|
Najma Khatun
|
0413094WL023581
|
Najma Khatun
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791541
|
|
Najma Khatun
|
()
|
776
|
Binakandi
|
AS-13-094-021-003/445 ()
|
0413094000NRG23080920220490093
|
08/09/2022
|
SHIMA BHUMICK BARUAH
|
0413094WL023581
|
SHIMA BHUMICK BARUAH
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791537
|
|
SHIMA BHUMICK BARUAH
|
()
|
777
|
Binakandi
|
AS-13-094-021-003/469 ()
|
0413094000NRG23080920220490095
|
08/09/2022
|
SHILA DAS
|
0413094WL023581
|
SHILA DAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791543
|
|
SHILA DAS
|
()
|
778
|
Binakandi
|
AS-13-094-021-003/50 ()
|
0413094000NRG23080920220490096
|
08/09/2022
|
Babli Das
|
0413094WL023581
|
Babli Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791442
|
|
Babli Das
|
()
|
779
|
Binakandi
|
AS-13-094-021-003/57 ()
|
0413094000NRG23080920220490097
|
08/09/2022
|
Protima Talukdar
|
0413094WL023581
|
Protima Talukdar
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791436
|
|
Protima Talukdar
|
()
|
780
|
Binakandi
|
AS-13-094-021-003/63 ()
|
0413094000NRG23080920220490098
|
08/09/2022
|
Jasmina Begum
|
0413094WL023581
|
Jasmina Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791440
|
|
Jasmina Begum
|
()
|
781
|
Binakandi
|
AS-13-094-021-003/63 ()
|
0413094000NRG23080920220490099
|
08/09/2022
|
Khalil Uddin
|
0413094WL023581
|
Khalil Uddin
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955791441
|
|
Khalil Uddin
|
()
|
782
|
Binakandi
|
AS-13-094-021-003/72 ()
|
0413094000NRG23080920220490100
|
08/09/2022
|
Saraswati Das
|
0413094WL023581
|
Saraswati Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791423
|
|
Saraswati Das
|
()
|
783
|
Binakandi
|
AS-13-094-021-003/75 ()
|
0413094000NRG23080920220490101
|
08/09/2022
|
Jyoshna Das
|
0413094WL023581
|
Jyoshna Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791432
|
|
Jyoshna Das
|
()
|
784
|
Binakandi
|
AS-13-094-021-003/76 ()
|
0413094000NRG23080920220490102
|
08/09/2022
|
Sandya Das
|
0413094WL023581
|
Sandya Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791430
|
|
Sandya Das
|
()
|
785
|
Binakandi
|
AS-13-094-021-003/80 ()
|
0413094000NRG23080920220490103
|
08/09/2022
|
Shima Bala Das
|
0413094WL023581
|
Shima Bala Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791444
|
|
Shima Bala Das
|
()
|
786
|
Binakandi
|
AS-13-094-021-003/81 ()
|
0413094000NRG23080920220490104
|
08/09/2022
|
Manika Biswas
|
0413094WL023581
|
Manika Biswas
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791437
|
|
Manika Biswas
|
()
|
787
|
Binakandi
|
AS-13-094-021-003/83 ()
|
0413094000NRG23080920220490106
|
08/09/2022
|
Manaj Dey
|
0413094WL023581
|
Manaj Dey
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791491
|
|
Manaj Dey
|
()
|
788
|
Binakandi
|
AS-13-094-021-003/85 ()
|
0413094000NRG23080920220490107
|
08/09/2022
|
Champa Dey
|
0413094WL023581
|
Champa Dey
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791431
|
|
Champa Dey
|
()
|
789
|
Binakandi
|
AS-13-094-021-003/86 ()
|
0413094000NRG23080920220490109
|
08/09/2022
|
Nisha Das
|
0413094WL023581
|
Nisha Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791476
|
|
Nisha Das
|
()
|
790
|
Binakandi
|
AS-13-094-021-003/88 ()
|
0413094000NRG23080920220490110
|
08/09/2022
|
Rinky Das Sarkar
|
0413094WL023581
|
Rinky Das Sarkar
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791426
|
|
Rinky Das Sarkar
|
()
|
791
|
Binakandi
|
AS-13-094-021-003/93 ()
|
0413094000NRG23080920220490111
|
08/09/2022
|
Ruma Rani Das
|
0413094WL023581
|
Ruma Rani Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791443
|
|
Ruma Rani Das
|
()
|
792
|
Binakandi
|
AS-13-094-021-003/93 ()
|
0413094000NRG23080920220490112
|
08/09/2022
|
Samiran Das
|
0413094WL023581
|
Samiran Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791422
|
|
Samiran Das
|
()
|
793
|
Binakandi
|
AS-13-094-021-003/97 ()
|
0413094000NRG23080920220490113
|
08/09/2022
|
Sati Rani Dey
|
0413094WL023581
|
Sati Rani Dey
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791424
|
|
Sati Rani Dey
|
()
|
794
|
Binakandi
|
AS-13-094-021-003/98 ()
|
0413094000NRG23080920220490114
|
08/09/2022
|
Amrul Hussain
|
0413094WL023581
|
Amrul Hussain
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791472
|
|
Amrul Hussain
|
()
|
795
|
Binakandi
|
AS-13-094-021-004/31 ()
|
0413094000NRG23080920220490118
|
08/09/2022
|
Badrul Islam
|
0413094WL023581
|
Badrul Islam
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955791495
|
|
Badrul Islam
|
()
|
796
|
Binakandi
|
AS-13-094-021-005/351 ()
|
0413094000NRG23080920220490142
|
08/09/2022
|
Mr. Mosador Ali
|
0413094WL023581
|
Mr. Mosador Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955791493
|
|
Mr. Mosador Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
988135
|
988135
|
|
|
|
|
|
|
|