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-13-094-005-001/2079 ()
|
0413094000NRG23081220220759189
|
08/12/2022
|
Abdul Sahid
|
0413094WL047161
|
Abdul Sahid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370981
|
|
Abdul Sahid
|
()
|
2
|
Binakandi
|
AS-13-094-005-001/96 ()
|
0413094000NRG23081220220759218
|
08/12/2022
|
HARISH ALI
|
0413094WL047168
|
HARISH ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371178
|
|
HARISH ALI
|
()
|
3
|
Binakandi
|
AS-13-094-005-003/213 ()
|
0413094000NRG23081220220759229
|
08/12/2022
|
Rani Das
|
0413094WL047172
|
Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371644
|
|
Rani Das
|
()
|
4
|
Binakandi
|
AS-13-094-005-003/231 ()
|
0413094000NRG23081220220759204
|
08/12/2022
|
LAKESHWAR GOUR
|
0413094WL047164
|
LAKESHWAR GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371185
|
|
LAKESHWAR GOUR
|
()
|
5
|
Binakandi
|
AS-13-094-005-003/948 ()
|
0413094000NRG23081220220759228
|
08/12/2022
|
Bahar Uddin
|
0413094WL047171
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370976
|
|
Bahar Uddin
|
()
|
6
|
Binakandi
|
AS-13-094-005-004/1134 ()
|
0413094000NRG23081220220759003
|
08/12/2022
|
sujit Dey
|
0413094WL047150
|
sujit Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371182
|
|
sujit Dey
|
()
|
7
|
Binakandi
|
AS-13-094-005-004/1134 ()
|
0413094000NRG23081220220759002
|
08/12/2022
|
sujit Dey
|
0413094WL047150
|
sujit Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371181
|
|
sujit Dey
|
()
|
8
|
Binakandi
|
AS-13-094-005-004/1150 ()
|
0413094000NRG23081220220759005
|
08/12/2022
|
Dipali Bora
|
0413094WL047150
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371630
|
|
Dipali Bora
|
()
|
9
|
Binakandi
|
AS-13-094-005-004/1150 ()
|
0413094000NRG23081220220759004
|
08/12/2022
|
Dipali Bora
|
0413094WL047150
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371629
|
|
Dipali Bora
|
()
|
10
|
Binakandi
|
AS-13-094-005-004/1184 ()
|
0413094000NRG23081220220759008
|
08/12/2022
|
Kadduch Ali
|
0413094WL047150
|
Kadduch Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371030
|
|
Kadduch Ali
|
()
|
11
|
Binakandi
|
AS-13-094-005-004/1190 ()
|
0413094000NRG23081220220759219
|
08/12/2022
|
SURUJ ALI
|
0413094WL047168
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371032
|
|
SURUJ ALI
|
()
|
12
|
Binakandi
|
AS-13-094-005-004/122 ()
|
0413094000NRG23081220220759011
|
08/12/2022
|
Rita Baidya
|
0413094WL047150
|
Rita Baidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371450
|
|
Rita Baidya
|
()
|
13
|
Binakandi
|
AS-13-094-005-004/122 ()
|
0413094000NRG23081220220759010
|
08/12/2022
|
Santosh Baidya
|
0413094WL047150
|
Santosh Baidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371643
|
|
Santosh Baidya
|
()
|
14
|
Binakandi
|
AS-13-094-005-004/1434 ()
|
0413094000NRG23081220220759252
|
08/12/2022
|
Sukandra Namasudr
|
0413094WL047184
|
Sukandra Namasudr
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370977
|
|
Sukandra Namasudr
|
()
|
15
|
Binakandi
|
AS-13-094-005-004/1434 ()
|
0413094000NRG23081220220759253
|
08/12/2022
|
Sukandra Namasudra
|
0413094WL047184
|
Sukandra Namasudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371177
|
|
Sukandra Namasudra
|
()
|
16
|
Binakandi
|
AS-13-094-005-004/2075 ()
|
0413094000NRG23081220220759225
|
08/12/2022
|
Fulerun Nessa
|
0413094WL047170
|
Fulerun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371425
|
|
Fulerun Nessa
|
()
|
17
|
Binakandi
|
AS-13-094-005-004/2098 ()
|
0413094000NRG23081220220759233
|
08/12/2022
|
Sri. Prafulla saikia
|
0413094WL047175
|
Sri. Prafulla saikia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371287
|
|
Sri. Prafulla saikia
|
()
|
18
|
Binakandi
|
AS-13-094-005-004/2104 ()
|
0413094000NRG23081220220759177
|
08/12/2022
|
Abdul Jalil
|
0413094WL047159
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371280
|
|
Abdul Jalil
|
()
|
19
|
Binakandi
|
AS-13-094-005-004/211 ()
|
0413094000NRG23081220220759022
|
08/12/2022
|
Nitu Boro
|
0413094WL047150
|
Nitu Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371588
|
|
Nitu Boro
|
()
|
20
|
Binakandi
|
AS-13-094-005-004/2125 ()
|
0413094000NRG23081220220759194
|
08/12/2022
|
NURJAHAN BEGUM
|
0413094WL047162
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370985
|
|
NURJAHAN BEGUM
|
()
|
21
|
Binakandi
|
AS-13-094-005-004/217 ()
|
0413094000NRG23081220220759023
|
08/12/2022
|
Bobita Mech
|
0413094WL047150
|
Bobita Mech
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371583
|
|
Bobita Mech
|
()
|
22
|
Binakandi
|
AS-13-094-005-004/219 ()
|
0413094000NRG23081220220759027
|
08/12/2022
|
Bapuram Basumatary
|
0413094WL047150
|
Bapuram Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371627
|
|
Bapuram Basumatary
|
()
|
23
|
Binakandi
|
AS-13-094-005-004/219 ()
|
0413094000NRG23081220220759028
|
08/12/2022
|
Maheshwari Basumatary
|
0413094WL047150
|
Maheshwari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371448
|
|
Maheshwari Basumatary
|
()
|
24
|
Binakandi
|
AS-13-094-005-004/22 ()
|
0413094000NRG23081220220759197
|
08/12/2022
|
Gita Satnami
|
0413094WL047163
|
Gita Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371420
|
|
Gita Satnami
|
()
|
25
|
Binakandi
|
AS-13-094-005-004/22 ()
|
0413094000NRG23081220220759198
|
08/12/2022
|
Indrasan Satnami
|
0413094WL047163
|
Indrasan Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371421
|
|
Indrasan Satnami
|
()
|
26
|
Binakandi
|
AS-13-094-005-004/2253 ()
|
0413094000NRG23081220220759199
|
08/12/2022
|
Ruksana Begum
|
0413094WL047163
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370980
|
|
Ruksana Begum
|
()
|
27
|
Binakandi
|
AS-13-094-005-004/23 ()
|
0413094000NRG23081220220759165
|
08/12/2022
|
Sunamati Satnami
|
0413094WL047157
|
Sunamati Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371582
|
|
Sunamati Satnami
|
()
|
28
|
Binakandi
|
AS-13-094-005-004/2308 ()
|
0413094000NRG23081220220759029
|
08/12/2022
|
BANTI LASKAR
|
0413094WL047150
|
BANTI LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370984
|
|
BANTI LASKAR
|
()
|
29
|
Binakandi
|
AS-13-094-005-004/254 ()
|
0413094000NRG23081220220759031
|
08/12/2022
|
Banti Gogoi
|
0413094WL047150
|
Banti Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371638
|
|
Banti Gogoi
|
()
|
30
|
Binakandi
|
AS-13-094-005-004/35 ()
|
0413094000NRG23081220220759235
|
08/12/2022
|
GUN MAI SHAIKIA
|
0413094WL047176
|
GUN MAI SHAIKIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371585
|
|
GUN MAI SHAIKIA
|
()
|
31
|
Binakandi
|
AS-13-094-005-004/42 ()
|
0413094000NRG23081220220759234
|
08/12/2022
|
Rabindra Namasudra
|
0413094WL047175
|
Rabindra Namasudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371449
|
|
Rabindra Namasudra
|
()
|
32
|
Binakandi
|
AS-13-094-005-004/437 ()
|
0413094000NRG23081220220759036
|
08/12/2022
|
Pramila Gogoi
|
0413094WL047150
|
Pramila Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371452
|
|
Pramila Gogoi
|
()
|
33
|
Binakandi
|
AS-13-094-005-004/44 ()
|
0413094000NRG23081220220759179
|
08/12/2022
|
Anima Namasudra
|
0413094WL047159
|
Anima Namasudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371451
|
|
Anima Namasudra
|
()
|
34
|
Binakandi
|
AS-13-094-005-004/46 ()
|
0413094000NRG23081220220759191
|
08/12/2022
|
NURJAHAN BEGUM
|
0413094WL047161
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371180
|
|
NURJAHAN BEGUM
|
()
|
35
|
Binakandi
|
AS-13-094-005-004/502 ()
|
0413094000NRG23081220220759037
|
08/12/2022
|
Promila Basumatary
|
0413094WL047150
|
Promila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371587
|
|
Promila Basumatary
|
()
|
36
|
Binakandi
|
AS-13-094-005-004/516 ()
|
0413094000NRG23081220220759045
|
08/12/2022
|
Aimoni Basumatary
|
0413094WL047150
|
Aimoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371628
|
|
Aimoni Basumatary
|
()
|
37
|
Binakandi
|
AS-13-094-005-004/516 ()
|
0413094000NRG23081220220759044
|
08/12/2022
|
Jageswari Basumatary
|
0413094WL047150
|
Jageswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371581
|
|
Jageswari Basumatary
|
()
|
38
|
Binakandi
|
AS-13-094-005-004/520 ()
|
0413094000NRG23081220220759050
|
08/12/2022
|
Anamika Bodo
|
0413094WL047150
|
Anamika Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371632
|
|
Anamika Bodo
|
()
|
39
|
Binakandi
|
AS-13-094-005-004/520 ()
|
0413094000NRG23081220220759048
|
08/12/2022
|
Anamika Bodo
|
0413094WL047150
|
Anamika Bodo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371631
|
|
Anamika Bodo
|
()
|
40
|
Binakandi
|
AS-13-094-005-004/529 ()
|
0413094000NRG23081220220759054
|
08/12/2022
|
Podma Laskar
|
0413094WL047150
|
Podma Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371636
|
|
Podma Laskar
|
()
|
41
|
Binakandi
|
AS-13-094-005-004/529 ()
|
0413094000NRG23081220220759053
|
08/12/2022
|
Podma Laskar
|
0413094WL047150
|
Podma Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371635
|
|
Podma Laskar
|
()
|
42
|
Binakandi
|
AS-13-094-005-004/695 ()
|
0413094000NRG23081220220759250
|
08/12/2022
|
Angura Nessa
|
0413094WL047182
|
Angura Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371426
|
|
Angura Nessa
|
()
|
43
|
Binakandi
|
AS-13-094-005-004/725 ()
|
0413094000NRG23081220220759057
|
08/12/2022
|
Mosaid Ali
|
0413094WL047150
|
Mosaid Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371590
|
|
Mosaid Ali
|
()
|
44
|
Binakandi
|
AS-13-094-005-004/812 ()
|
0413094000NRG23081220220759187
|
08/12/2022
|
Pomila Laskar
|
0413094WL047160
|
Pomila Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371584
|
|
Pomila Laskar
|
()
|
45
|
Binakandi
|
AS-13-094-005-004/830 ()
|
0413094000NRG23081220220759060
|
08/12/2022
|
Dipty Dey
|
0413094WL047150
|
Dipty Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371634
|
|
Dipty Dey
|
()
|
46
|
Binakandi
|
AS-13-094-005-004/830 ()
|
0413094000NRG23081220220759059
|
08/12/2022
|
Ganesh Dey
|
0413094WL047150
|
Ganesh Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371633
|
|
Ganesh Dey
|
()
|
47
|
Binakandi
|
AS-13-094-005-004/96 ()
|
0413094000NRG23081220220759174
|
08/12/2022
|
Rahela Begum
|
0413094WL047158
|
Rahela Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371589
|
|
Rahela Begum
|
()
|
48
|
Binakandi
|
AS-13-094-005-004/967 ()
|
0413094000NRG23081220220759227
|
08/12/2022
|
Abida Begum
|
0413094WL047170
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371668
|
|
Abida Begum
|
()
|
49
|
Binakandi
|
AS-13-094-005-004/967 ()
|
0413094000NRG23081220220759226
|
08/12/2022
|
Abida Begum
|
0413094WL047170
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371667
|
|
Abida Begum
|
()
|
50
|
Binakandi
|
AS-13-094-005-005/115 ()
|
0413094000NRG23081220220759248
|
08/12/2022
|
Najima Begum
|
0413094WL047181
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371692
|
|
Najima Begum
|
()
|
51
|
Binakandi
|
AS-13-094-005-005/155 ()
|
0413094000NRG23081220220759159
|
08/12/2022
|
Gita Puri
|
0413094WL047156
|
Gita Puri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371626
|
|
Gita Puri
|
()
|
52
|
Binakandi
|
AS-13-094-005-005/1790 ()
|
0413094000NRG23081220220759183
|
08/12/2022
|
Reash Uddin
|
0413094WL047159
|
Reash Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371049
|
|
Reash Uddin
|
()
|
53
|
Binakandi
|
AS-13-094-005-005/19 ()
|
0413094000NRG23081220220759176
|
08/12/2022
|
SOMESWAR HAZARIKA
|
0413094WL047158
|
SOMESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371586
|
|
SOMESWAR HAZARIKA
|
()
|
54
|
Binakandi
|
AS-13-094-005-005/2139 ()
|
0413094000NRG23081220220759196
|
08/12/2022
|
Manjo Hazarika
|
0413094WL047162
|
Manjo Hazarika
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370979
|
|
Manjo Hazarika
|
()
|
55
|
Binakandi
|
AS-13-094-005-005/99 ()
|
0413094000NRG23081220220759230
|
08/12/2022
|
RUPA MIYAN
|
0413094WL047172
|
RUPA MIYAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371183
|
|
RUPA MIYAN
|
()
|
56
|
Binakandi
|
AS-13-094-007-002/707 ()
|
0413094000NRG23081220220756343
|
08/12/2022
|
Bela Shill
|
0413094WL046920
|
Bela Shill
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371179
|
|
Bela Shill
|
()
|
57
|
Binakandi
|
AS-13-094-008-002/115 ()
|
0413094000NRG23081220220759079
|
08/12/2022
|
Ramiz Uddin
|
0413094WL047154
|
Ramiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371686
|
|
Ramiz Uddin
|
()
|
58
|
Binakandi
|
AS-13-094-008-002/116 ()
|
0413094000NRG23081220220759080
|
08/12/2022
|
Moin Uddin
|
0413094WL047154
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371685
|
|
Moin Uddin
|
()
|
59
|
Binakandi
|
AS-13-094-008-002/117 ()
|
0413094000NRG23081220220759081
|
08/12/2022
|
Kayar Uddin
|
0413094WL047154
|
Kayar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371687
|
|
Kayar Uddin
|
()
|
60
|
Binakandi
|
AS-13-094-008-002/164 ()
|
0413094000NRG23081220220759118
|
08/12/2022
|
Ira Bora
|
0413094WL047155
|
Ira Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371541
|
|
Ira Bora
|
()
|
61
|
Binakandi
|
AS-13-094-008-002/176 ()
|
0413094000NRG23081220220756984
|
08/12/2022
|
DILWARA BEGUM
|
0413094WL047015
|
DILWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371447
|
|
DILWARA BEGUM
|
()
|
62
|
Binakandi
|
AS-13-094-008-002/178 ()
|
0413094000NRG23081220220756985
|
08/12/2022
|
RAINA BEGUM
|
0413094WL047015
|
RAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371306
|
|
RAINA BEGUM
|
()
|
63
|
Binakandi
|
AS-13-094-008-002/180 ()
|
0413094000NRG23081220220759119
|
08/12/2022
|
Hareshwar Basumatary
|
0413094WL047155
|
Hareshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370993
|
|
Hareshwar Basumatary
|
()
|
64
|
Binakandi
|
AS-13-094-008-002/180 ()
|
0413094000NRG23081220220759121
|
08/12/2022
|
Pallabi Basumatary
|
0413094WL047155
|
Pallabi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371550
|
|
Pallabi Basumatary
|
()
|
65
|
Binakandi
|
AS-13-094-008-002/180 ()
|
0413094000NRG23081220220759120
|
08/12/2022
|
Parul Basumatary
|
0413094WL047155
|
Parul Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371302
|
|
Parul Basumatary
|
()
|
66
|
Binakandi
|
AS-13-094-008-002/181 ()
|
0413094000NRG23081220220756986
|
08/12/2022
|
JOYNAB BIBI
|
0413094WL047015
|
JOYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371313
|
|
JOYNAB BIBI
|
()
|
67
|
Binakandi
|
AS-13-094-008-002/182 ()
|
0413094000NRG23081220220756987
|
08/12/2022
|
MOIMUN NESSA
|
0413094WL047015
|
MOIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371311
|
|
MOIMUN NESSA
|
()
|
68
|
Binakandi
|
AS-13-094-008-002/183 ()
|
0413094000NRG23081220220756988
|
08/12/2022
|
JIYABUR RAHMAN
|
0413094WL047015
|
JIYABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371307
|
|
JIYABUR RAHMAN
|
()
|
69
|
Binakandi
|
AS-13-094-008-002/190 ()
|
0413094000NRG23081220220759122
|
08/12/2022
|
Badal Swargeary
|
0413094WL047155
|
Badal Swargeary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370998
|
|
Badal Swargeary
|
()
|
70
|
Binakandi
|
AS-13-094-008-002/190 ()
|
0413094000NRG23081220220759123
|
08/12/2022
|
Shauni Swargiary
|
0413094WL047155
|
Shauni Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371605
|
|
Shauni Swargiary
|
()
|
71
|
Binakandi
|
AS-13-094-008-002/192 ()
|
0413094000NRG23081220220756990
|
08/12/2022
|
SALIM UDDIN
|
0413094WL047015
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371312
|
|
SALIM UDDIN
|
()
|
72
|
Binakandi
|
AS-13-094-008-002/194 ()
|
0413094000NRG23081220220756993
|
08/12/2022
|
RABJAN BIBI
|
0413094WL047015
|
RABJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371606
|
|
RABJAN BIBI
|
()
|
73
|
Binakandi
|
AS-13-094-008-002/194 ()
|
0413094000NRG23081220220756992
|
08/12/2022
|
TAIAB ALI
|
0413094WL047015
|
TAIAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371315
|
|
TAIAB ALI
|
()
|
74
|
Binakandi
|
AS-13-094-008-002/199 ()
|
0413094000NRG23081220220756996
|
08/12/2022
|
ABDUL RASID
|
0413094WL047015
|
ABDUL RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371538
|
|
ABDUL RASID
|
()
|
75
|
Binakandi
|
AS-13-094-008-002/200 ()
|
0413094000NRG23081220220756997
|
08/12/2022
|
AYESHA BEGUM
|
0413094WL047015
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371608
|
|
AYESHA BEGUM
|
()
|
76
|
Binakandi
|
AS-13-094-008-002/202 ()
|
0413094000NRG23081220220756998
|
08/12/2022
|
MINA BEGUM
|
0413094WL047015
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371308
|
|
MINA BEGUM
|
()
|
77
|
Binakandi
|
AS-13-094-008-002/209 ()
|
0413094000NRG23081220220757000
|
08/12/2022
|
SAHID ALI
|
0413094WL047015
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371309
|
|
SAHID ALI
|
()
|
78
|
Binakandi
|
AS-13-094-008-002/214 ()
|
0413094000NRG23081220220757002
|
08/12/2022
|
RUSTANA BEGUM
|
0413094WL047015
|
RUSTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371465
|
|
RUSTANA BEGUM
|
()
|
79
|
Binakandi
|
AS-13-094-008-002/215 ()
|
0413094000NRG23081220220757004
|
08/12/2022
|
AYARUN NESSA
|
0413094WL047015
|
AYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371607
|
|
AYARUN NESSA
|
()
|
80
|
Binakandi
|
AS-13-094-008-002/215 ()
|
0413094000NRG23081220220757003
|
08/12/2022
|
TAHIR ALI
|
0413094WL047015
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371314
|
|
TAHIR ALI
|
()
|
81
|
Binakandi
|
AS-13-094-008-002/216 ()
|
0413094000NRG23081220220757005
|
08/12/2022
|
NAJIMA BEGUM
|
0413094WL047015
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371310
|
|
NAJIMA BEGUM
|
()
|
82
|
Binakandi
|
AS-13-094-008-002/217 ()
|
0413094000NRG23081220220757006
|
08/12/2022
|
ALIMA BEGUM
|
0413094WL047015
|
ALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371316
|
|
ALIMA BEGUM
|
()
|
83
|
Binakandi
|
AS-13-094-008-002/219 ()
|
0413094000NRG23081220220759082
|
08/12/2022
|
SAFIYA BEGUM
|
0413094WL047154
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371457
|
|
SAFIYA BEGUM
|
()
|
84
|
Binakandi
|
AS-13-094-008-002/220 ()
|
0413094000NRG23081220220759083
|
08/12/2022
|
ALFATUN NESSA
|
0413094WL047154
|
ALFATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371530
|
|
ALFATUN NESSA
|
()
|
85
|
Binakandi
|
AS-13-094-008-002/221 ()
|
0413094000NRG23081220220757007
|
08/12/2022
|
NAZIMA BEGUM
|
0413094WL047015
|
NAZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371444
|
|
NAZIMA BEGUM
|
()
|
86
|
Binakandi
|
AS-13-094-008-002/224 ()
|
0413094000NRG23081220220757008
|
08/12/2022
|
ARIF UDDIN
|
0413094WL047015
|
ARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371318
|
|
ARIF UDDIN
|
()
|
87
|
Binakandi
|
AS-13-094-008-002/229 ()
|
0413094000NRG23081220220757009
|
08/12/2022
|
RUKIA KHATUN
|
0413094WL047015
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371603
|
|
RUKIA KHATUN
|
()
|
88
|
Binakandi
|
AS-13-094-008-002/236 ()
|
0413094000NRG23081220220757010
|
08/12/2022
|
FARIDA BEGUM
|
0413094WL047015
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371317
|
|
FARIDA BEGUM
|
()
|
89
|
Binakandi
|
AS-13-094-008-002/237 ()
|
0413094000NRG23081220220759084
|
08/12/2022
|
MAFJIL ALI
|
0413094WL047154
|
MAFJIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371557
|
|
MAFJIL ALI
|
()
|
90
|
Binakandi
|
AS-13-094-008-002/2396 ()
|
0413094000NRG23081220220757011
|
08/12/2022
|
Minara Begum
|
0413094WL047015
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371270
|
|
Minara Begum
|
()
|
91
|
Binakandi
|
AS-13-094-008-002/2402 ()
|
0413094000NRG23081220220757012
|
08/12/2022
|
Rechmin Sultana Laskar
|
0413094WL047015
|
Rechmin Sultana Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371269
|
|
Rechmin Sultana Laskar
|
()
|
92
|
Binakandi
|
AS-13-094-008-002/2406 ()
|
0413094000NRG23081220220757013
|
08/12/2022
|
Jainal Uddin
|
0413094WL047015
|
Jainal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371288
|
|
Jainal Uddin
|
()
|
93
|
Binakandi
|
AS-13-094-008-002/2419 ()
|
0413094000NRG23081220220757015
|
08/12/2022
|
Sharif Uddin
|
0413094WL047015
|
Sharif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371271
|
|
Sharif Uddin
|
()
|
94
|
Binakandi
|
AS-13-094-008-002/242 ()
|
0413094000NRG23081220220759124
|
08/12/2022
|
Chimpi Borgohain
|
0413094WL047155
|
Chimpi Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371122
|
|
Chimpi Borgohain
|
()
|
95
|
Binakandi
|
AS-13-094-008-002/244 ()
|
0413094000NRG23081220220759086
|
08/12/2022
|
ABDUL HANNAN
|
0413094WL047154
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371556
|
|
ABDUL HANNAN
|
()
|
96
|
Binakandi
|
AS-13-094-008-002/244 ()
|
0413094000NRG23081220220759087
|
08/12/2022
|
FULESHA BIBI
|
0413094WL047154
|
FULESHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371555
|
|
FULESHA BIBI
|
()
|
97
|
Binakandi
|
AS-13-094-008-002/250 ()
|
0413094000NRG23081220220759125
|
08/12/2022
|
Rupak Bora
|
0413094WL047155
|
Rupak Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371133
|
|
Rupak Bora
|
()
|
98
|
Binakandi
|
AS-13-094-008-002/252 ()
|
0413094000NRG23081220220759088
|
08/12/2022
|
ABDUL JABBAR
|
0413094WL047154
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371460
|
|
ABDUL JABBAR
|
()
|
99
|
Binakandi
|
AS-13-094-008-002/263 ()
|
0413094000NRG23081220220759090
|
08/12/2022
|
KHEWALI GOUR
|
0413094WL047154
|
KHEWALI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371564
|
|
KHEWALI GOUR
|
()
|
100
|
Binakandi
|
AS-13-094-008-002/263 ()
|
0413094000NRG23081220220759089
|
08/12/2022
|
NIRMAL GOUR
|
0413094WL047154
|
NIRMAL GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371461
|
|
NIRMAL GOUR
|
()
|
101
|
Binakandi
|
AS-13-094-008-002/2638 ()
|
0413094000NRG23081220220757017
|
08/12/2022
|
Ali Hussain
|
0413094WL047015
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371143
|
|
Ali Hussain
|
()
|
102
|
Binakandi
|
AS-13-094-008-002/266 ()
|
0413094000NRG23081220220759091
|
08/12/2022
|
KAMAL GUWALA
|
0413094WL047154
|
KAMAL GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371462
|
|
KAMAL GUWALA
|
()
|
103
|
Binakandi
|
AS-13-094-008-002/266 ()
|
0413094000NRG23081220220759092
|
08/12/2022
|
LAKHI GUWALA
|
0413094WL047154
|
LAKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371463
|
|
LAKHI GUWALA
|
()
|
104
|
Binakandi
|
AS-13-094-008-002/270 ()
|
0413094000NRG23081220220757018
|
08/12/2022
|
Saif Uddin
|
0413094WL047015
|
Saif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371126
|
|
Saif Uddin
|
()
|
105
|
Binakandi
|
AS-13-094-008-002/271 ()
|
0413094000NRG23081220220757019
|
08/12/2022
|
Hafsa Begum
|
0413094WL047015
|
Hafsa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371276
|
|
Hafsa Begum
|
()
|
106
|
Binakandi
|
AS-13-094-008-002/273 ()
|
0413094000NRG23081220220759093
|
08/12/2022
|
MANGAL SING GOUR
|
0413094WL047154
|
MANGAL SING GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371464
|
|
MANGAL SING GOUR
|
()
|
107
|
Binakandi
|
AS-13-094-008-002/274 ()
|
0413094000NRG23081220220757020
|
08/12/2022
|
Hasna Begum
|
0413094WL047015
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371290
|
|
Hasna Begum
|
()
|
108
|
Binakandi
|
AS-13-094-008-002/276 ()
|
0413094000NRG23081220220757021
|
08/12/2022
|
Shirin Khatun
|
0413094WL047015
|
Shirin Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371125
|
|
Shirin Khatun
|
()
|
109
|
Binakandi
|
AS-13-094-008-002/301 ()
|
0413094000NRG23081220220759094
|
08/12/2022
|
BHARATU KUNWAR
|
0413094WL047154
|
BHARATU KUNWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371532
|
|
BHARATU KUNWAR
|
()
|
110
|
Binakandi
|
AS-13-094-008-002/303 ()
|
0413094000NRG23081220220759095
|
08/12/2022
|
BASUDEU GOUR
|
0413094WL047154
|
BASUDEU GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371535
|
|
BASUDEU GOUR
|
()
|
111
|
Binakandi
|
AS-13-094-008-002/314 ()
|
0413094000NRG23081220220759096
|
08/12/2022
|
JAYGUN NESSA
|
0413094WL047154
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371554
|
|
JAYGUN NESSA
|
()
|
112
|
Binakandi
|
AS-13-094-008-002/316 ()
|
0413094000NRG23081220220759098
|
08/12/2022
|
DHANSING GOUR
|
0413094WL047154
|
DHANSING GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371466
|
|
DHANSING GOUR
|
()
|
113
|
Binakandi
|
AS-13-094-008-002/318 ()
|
0413094000NRG23081220220759099
|
08/12/2022
|
ABDUL HAMID
|
0413094WL047154
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371533
|
|
ABDUL HAMID
|
()
|
114
|
Binakandi
|
AS-13-094-008-002/319 ()
|
0413094000NRG23081220220759100
|
08/12/2022
|
MASUK ALI
|
0413094WL047154
|
MASUK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371537
|
|
MASUK ALI
|
()
|
115
|
Binakandi
|
AS-13-094-008-002/331 ()
|
0413094000NRG23081220220759101
|
08/12/2022
|
ASIR YDDIN
|
0413094WL047154
|
ASIR YDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371136
|
|
ASIR YDDIN
|
()
|
116
|
Binakandi
|
AS-13-094-008-002/331 ()
|
0413094000NRG23081220220759102
|
08/12/2022
|
HAJIRA BIBI
|
0413094WL047154
|
HAJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371137
|
|
HAJIRA BIBI
|
()
|
117
|
Binakandi
|
AS-13-094-008-002/335 ()
|
0413094000NRG23081220220759126
|
08/12/2022
|
BABITA BORA
|
0413094WL047155
|
BABITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371282
|
|
BABITA BORA
|
()
|
118
|
Binakandi
|
AS-13-094-008-002/340 ()
|
0413094000NRG23081220220759129
|
08/12/2022
|
RANU BORA
|
0413094WL047155
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371131
|
|
RANU BORA
|
()
|
119
|
Binakandi
|
AS-13-094-008-002/340 ()
|
0413094000NRG23081220220759128
|
08/12/2022
|
SANGITA BORA
|
0413094WL047155
|
SANGITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371130
|
|
SANGITA BORA
|
()
|
120
|
Binakandi
|
AS-13-094-008-002/341 ()
|
0413094000NRG23081220220759130
|
08/12/2022
|
SONTI BORA
|
0413094WL047155
|
SONTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371138
|
|
SONTI BORA
|
()
|
121
|
Binakandi
|
AS-13-094-008-002/342 ()
|
0413094000NRG23081220220759131
|
08/12/2022
|
CHANDAN BORA
|
0413094WL047155
|
CHANDAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371135
|
|
CHANDAN BORA
|
()
|
122
|
Binakandi
|
AS-13-094-008-002/342 ()
|
0413094000NRG23081220220759132
|
08/12/2022
|
JINU BORA
|
0413094WL047155
|
JINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371134
|
|
JINU BORA
|
()
|
123
|
Binakandi
|
AS-13-094-008-002/344 ()
|
0413094000NRG23081220220759133
|
08/12/2022
|
Budhamai Bordoloi
|
0413094WL047155
|
Budhamai Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371640
|
|
Budhamai Bordoloi
|
()
|
124
|
Binakandi
|
AS-13-094-008-002/344 ()
|
0413094000NRG23081220220759134
|
08/12/2022
|
Manicha Timungpi
|
0413094WL047155
|
Manicha Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371566
|
|
Manicha Timungpi
|
()
|
125
|
Binakandi
|
AS-13-094-008-002/354 ()
|
0413094000NRG23081220220759137
|
08/12/2022
|
Chandan Koloi
|
0413094WL047155
|
Chandan Koloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371468
|
|
Chandan Koloi
|
()
|
126
|
Binakandi
|
AS-13-094-008-002/354 ()
|
0413094000NRG23081220220759138
|
08/12/2022
|
Manju Koloi
|
0413094WL047155
|
Manju Koloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371467
|
|
Manju Koloi
|
()
|
127
|
Binakandi
|
AS-13-094-008-002/354 ()
|
0413094000NRG23081220220759135
|
08/12/2022
|
Moina Koloi
|
0413094WL047155
|
Moina Koloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370996
|
|
Moina Koloi
|
()
|
128
|
Binakandi
|
AS-13-094-008-002/354 ()
|
0413094000NRG23081220220759136
|
08/12/2022
|
Nita Koloi
|
0413094WL047155
|
Nita Koloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371301
|
|
Nita Koloi
|
()
|
129
|
Binakandi
|
AS-13-094-008-002/355-A ()
|
0413094000NRG23081220220759139
|
08/12/2022
|
Bipul Rabha
|
0413094WL047155
|
Bipul Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371120
|
|
Bipul Rabha
|
()
|
130
|
Binakandi
|
AS-13-094-008-002/355-A ()
|
0413094000NRG23081220220759140
|
08/12/2022
|
Rupdoi Rabha
|
0413094WL047155
|
Rupdoi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371542
|
|
Rupdoi Rabha
|
()
|
131
|
Binakandi
|
AS-13-094-008-002/357 ()
|
0413094000NRG23081220220759141
|
08/12/2022
|
Malalisa Baglary
|
0413094WL047155
|
Malalisa Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371123
|
|
Malalisa Baglary
|
()
|
132
|
Binakandi
|
AS-13-094-008-002/359 ()
|
0413094000NRG23081220220759143
|
08/12/2022
|
Manika Baglary
|
0413094WL047155
|
Manika Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371543
|
|
Manika Baglary
|
()
|
133
|
Binakandi
|
AS-13-094-008-002/359 ()
|
0413094000NRG23081220220759142
|
08/12/2022
|
Prashanta Baglary
|
0413094WL047155
|
Prashanta Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371121
|
|
Prashanta Baglary
|
()
|
134
|
Binakandi
|
AS-13-094-008-002/361-A ()
|
0413094000NRG23081220220759144
|
08/12/2022
|
Matemai Baglary
|
0413094WL047155
|
Matemai Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370995
|
|
Matemai Baglary
|
()
|
135
|
Binakandi
|
AS-13-094-008-002/364-B ()
|
0413094000NRG23081220220759145
|
08/12/2022
|
Bishnu Baglary
|
0413094WL047155
|
Bishnu Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371281
|
|
Bishnu Baglary
|
()
|
136
|
Binakandi
|
AS-13-094-008-002/365 ()
|
0413094000NRG23081220220759146
|
08/12/2022
|
Biraj Swargiary
|
0413094WL047155
|
Biraj Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371119
|
|
Biraj Swargiary
|
()
|
137
|
Binakandi
|
AS-13-094-008-002/365 ()
|
0413094000NRG23081220220759147
|
08/12/2022
|
Ranjita Swargiary
|
0413094WL047155
|
Ranjita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371549
|
|
Ranjita Swargiary
|
()
|
138
|
Binakandi
|
AS-13-094-008-002/365 ()
|
0413094000NRG23081220220759148
|
08/12/2022
|
Sima Bodo Swargiary
|
0413094WL047155
|
Sima Bodo Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371572
|
|
Sima Bodo Swargiary
|
()
|
139
|
Binakandi
|
AS-13-094-008-002/367-A ()
|
0413094000NRG23081220220759150
|
08/12/2022
|
Padma Kanta Daimary
|
0413094WL047155
|
Padma Kanta Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370994
|
|
Padma Kanta Daimary
|
()
|
140
|
Binakandi
|
AS-13-094-008-002/368 ()
|
0413094000NRG23081220220759151
|
08/12/2022
|
Manju Swargiary
|
0413094WL047155
|
Manju Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370999
|
|
Manju Swargiary
|
()
|
141
|
Binakandi
|
AS-13-094-008-002/369 ()
|
0413094000NRG23081220220759152
|
08/12/2022
|
Rani Koloi
|
0413094WL047155
|
Rani Koloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370997
|
|
Rani Koloi
|
()
|
142
|
Binakandi
|
AS-13-094-008-002/371-A ()
|
0413094000NRG23081220220759154
|
08/12/2022
|
Gita Baglary
|
0413094WL047155
|
Gita Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371540
|
|
Gita Baglary
|
()
|
143
|
Binakandi
|
AS-13-094-008-002/371-A ()
|
0413094000NRG23081220220759153
|
08/12/2022
|
Rajesh Baglary
|
0413094WL047155
|
Rajesh Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371283
|
|
Rajesh Baglary
|
()
|
144
|
Binakandi
|
AS-13-094-008-002/375 ()
|
0413094000NRG23081220220759103
|
08/12/2022
|
Kabirun Nessa
|
0413094WL047154
|
Kabirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371284
|
|
Kabirun Nessa
|
()
|
145
|
Binakandi
|
AS-13-094-008-002/375-A ()
|
0413094000NRG23081220220759104
|
08/12/2022
|
Abdul Karim
|
0413094WL047154
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371275
|
|
Abdul Karim
|
()
|
146
|
Binakandi
|
AS-13-094-008-002/378 ()
|
0413094000NRG23081220220759105
|
08/12/2022
|
Abdul Kalam
|
0413094WL047154
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371274
|
|
Abdul Kalam
|
()
|
147
|
Binakandi
|
AS-13-094-008-002/381 ()
|
0413094000NRG23081220220759107
|
08/12/2022
|
Korima Begum
|
0413094WL047154
|
Korima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371539
|
|
Korima Begum
|
()
|
148
|
Binakandi
|
AS-13-094-008-002/381 ()
|
0413094000NRG23081220220759106
|
08/12/2022
|
Rustom Ali
|
0413094WL047154
|
Rustom Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371141
|
|
Rustom Ali
|
()
|
149
|
Binakandi
|
AS-13-094-008-002/386 ()
|
0413094000NRG23081220220759108
|
08/12/2022
|
Md. Warek
|
0413094WL047154
|
Md. Warek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371140
|
|
Md. Warek
|
()
|
150
|
Binakandi
|
AS-13-094-008-002/387 ()
|
0413094000NRG23081220220759109
|
08/12/2022
|
Chamar Uddin
|
0413094WL047154
|
Chamar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371139
|
|
Chamar Uddin
|
()
|
151
|
Binakandi
|
AS-13-094-008-002/394 ()
|
0413094000NRG23081220220759110
|
08/12/2022
|
BILAL UDDIN
|
0413094WL047154
|
BILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371531
|
|
BILAL UDDIN
|
()
|
152
|
Binakandi
|
AS-13-094-008-002/394 ()
|
0413094000NRG23081220220759111
|
08/12/2022
|
SULTANA BEGUM
|
0413094WL047154
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371458
|
|
SULTANA BEGUM
|
()
|
153
|
Binakandi
|
AS-13-094-008-002/395 ()
|
0413094000NRG23081220220759112
|
08/12/2022
|
ABDUL KHALIK
|
0413094WL047154
|
ABDUL KHALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371529
|
|
ABDUL KHALIK
|
()
|
154
|
Binakandi
|
AS-13-094-008-002/395 ()
|
0413094000NRG23081220220759113
|
08/12/2022
|
SULTANA BEGUM
|
0413094WL047154
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371459
|
|
SULTANA BEGUM
|
()
|
155
|
Binakandi
|
AS-13-094-008-002/406 ()
|
0413094000NRG23081220220759114
|
08/12/2022
|
SITA GOUR
|
0413094WL047154
|
SITA GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371534
|
|
SITA GOUR
|
()
|
156
|
Binakandi
|
AS-13-094-008-002/407 ()
|
0413094000NRG23081220220759115
|
08/12/2022
|
RASIDA BEGUM
|
0413094WL047154
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371536
|
|
RASIDA BEGUM
|
()
|
157
|
Binakandi
|
AS-13-094-008-002/411 ()
|
0413094000NRG23081220220759117
|
08/12/2022
|
FARIJ UDDIN
|
0413094WL047154
|
FARIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371456
|
|
FARIJ UDDIN
|
()
|
158
|
Binakandi
|
AS-13-094-008-002/411 ()
|
0413094000NRG23081220220759116
|
08/12/2022
|
GIAS UDDIN
|
0413094WL047154
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371455
|
|
GIAS UDDIN
|
()
|
159
|
Binakandi
|
AS-13-094-008-003/1093 ()
|
0413094000NRG23081220220757022
|
08/12/2022
|
Fulu Rani Bhowmick
|
0413094WL047015
|
Fulu Rani Bhowmick
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371691
|
|
Fulu Rani Bhowmick
|
()
|
160
|
Binakandi
|
AS-13-094-008-003/1094 ()
|
0413094000NRG23081220220757023
|
08/12/2022
|
Ali Ahmed
|
0413094WL047015
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371690
|
|
Ali Ahmed
|
()
|
161
|
Binakandi
|
AS-13-094-008-003/1116 ()
|
0413094000NRG23081220220757024
|
08/12/2022
|
Alayha Begum
|
0413094WL047015
|
Alayha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371171
|
|
Alayha Begum
|
()
|
162
|
Binakandi
|
AS-13-094-008-003/1117 ()
|
0413094000NRG23081220220757025
|
08/12/2022
|
Chufiyam Uddin
|
0413094WL047015
|
Chufiyam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371688
|
|
Chufiyam Uddin
|
()
|
163
|
Binakandi
|
AS-13-094-008-003/1119 ()
|
0413094000NRG23081220220757026
|
08/12/2022
|
Hilal Uddin
|
0413094WL047015
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371689
|
|
Hilal Uddin
|
()
|
164
|
Binakandi
|
AS-13-094-008-003/136 ()
|
0413094000NRG23081220220757027
|
08/12/2022
|
Pintu Bakshi
|
0413094WL047015
|
Pintu Bakshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371175
|
|
Pintu Bakshi
|
()
|
165
|
Binakandi
|
AS-13-094-008-003/136 ()
|
0413094000NRG23081220220757028
|
08/12/2022
|
Priya Bakshi
|
0413094WL047015
|
Priya Bakshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371176
|
|
Priya Bakshi
|
()
|
166
|
Binakandi
|
AS-13-094-008-003/17 ()
|
0413094000NRG23081220220757031
|
08/12/2022
|
Golapjan Bibi
|
0413094WL047015
|
Golapjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371454
|
|
Golapjan Bibi
|
()
|
167
|
Binakandi
|
AS-13-094-008-003/202 ()
|
0413094000NRG23081220220757033
|
08/12/2022
|
Nekjan Begum
|
0413094WL047015
|
Nekjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371423
|
|
Nekjan Begum
|
()
|
168
|
Binakandi
|
AS-13-094-008-003/202 ()
|
0413094000NRG23081220220757032
|
08/12/2022
|
Riyaj Uddin
|
0413094WL047015
|
Riyaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371422
|
|
Riyaj Uddin
|
()
|
169
|
Binakandi
|
AS-13-094-008-003/207 ()
|
0413094000NRG23081220220757034
|
08/12/2022
|
Hasna Begum
|
0413094WL047015
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371424
|
|
Hasna Begum
|
()
|
170
|
Binakandi
|
AS-13-094-008-003/207 ()
|
0413094000NRG23081220220757035
|
08/12/2022
|
Mastakur Rahman
|
0413094WL047015
|
Mastakur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371173
|
|
Mastakur Rahman
|
()
|
171
|
Binakandi
|
AS-13-094-008-003/224 ()
|
0413094000NRG23081220220757036
|
08/12/2022
|
Mayarun Nessa
|
0413094WL047015
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371432
|
|
Mayarun Nessa
|
()
|
172
|
Binakandi
|
AS-13-094-008-003/233 ()
|
0413094000NRG23081220220757037
|
08/12/2022
|
Anwara Begum
|
0413094WL047015
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371431
|
|
Anwara Begum
|
()
|
173
|
Binakandi
|
AS-13-094-008-003/233 ()
|
0413094000NRG23081220220757038
|
08/12/2022
|
Hasib Uddin
|
0413094WL047015
|
Hasib Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371170
|
|
Hasib Uddin
|
()
|
174
|
Binakandi
|
AS-13-094-008-003/249 ()
|
0413094000NRG23081220220757039
|
08/12/2022
|
Ajar Uddin
|
0413094WL047015
|
Ajar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371434
|
|
Ajar Uddin
|
()
|
175
|
Binakandi
|
AS-13-094-008-003/253 ()
|
0413094000NRG23081220220757041
|
08/12/2022
|
Guljan Nehar
|
0413094WL047015
|
Guljan Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371600
|
|
Guljan Nehar
|
()
|
176
|
Binakandi
|
AS-13-094-008-003/253 ()
|
0413094000NRG23081220220757040
|
08/12/2022
|
Nekjan Bibi
|
0413094WL047015
|
Nekjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371433
|
|
Nekjan Bibi
|
()
|
177
|
Binakandi
|
AS-13-094-008-003/259 ()
|
0413094000NRG23081220220757042
|
08/12/2022
|
Ramu Mazumder
|
0413094WL047015
|
Ramu Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371435
|
|
Ramu Mazumder
|
()
|
178
|
Binakandi
|
AS-13-094-008-003/260 ()
|
0413094000NRG23081220220757043
|
08/12/2022
|
Jutish Dey
|
0413094WL047015
|
Jutish Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371440
|
|
Jutish Dey
|
()
|
179
|
Binakandi
|
AS-13-094-008-003/262 ()
|
0413094000NRG23081220220757047
|
08/12/2022
|
Rahul Debnath
|
0413094WL047015
|
Rahul Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371172
|
|
Rahul Debnath
|
()
|
180
|
Binakandi
|
AS-13-094-008-003/263 ()
|
0413094000NRG23081220220757048
|
08/12/2022
|
Afiya Begum
|
0413094WL047015
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371548
|
|
Afiya Begum
|
()
|
181
|
Binakandi
|
AS-13-094-008-003/264 ()
|
0413094000NRG23081220220757049
|
08/12/2022
|
Basu Debnath
|
0413094WL047015
|
Basu Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371169
|
|
Basu Debnath
|
()
|
182
|
Binakandi
|
AS-13-094-008-003/264 ()
|
0413094000NRG23081220220757051
|
08/12/2022
|
Suman Debnath
|
0413094WL047015
|
Suman Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371438
|
|
Suman Debnath
|
()
|
183
|
Binakandi
|
AS-13-094-008-003/270 ()
|
0413094000NRG23081220220757052
|
08/12/2022
|
Bulti Dhar
|
0413094WL047015
|
Bulti Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371525
|
|
Bulti Dhar
|
()
|
184
|
Binakandi
|
AS-13-094-008-003/272 ()
|
0413094000NRG23081220220757054
|
08/12/2022
|
Pijush Dhar
|
0413094WL047015
|
Pijush Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371174
|
|
Pijush Dhar
|
()
|
185
|
Binakandi
|
AS-13-094-008-003/272 ()
|
0413094000NRG23081220220757053
|
08/12/2022
|
Sasthi Dhar
|
0413094WL047015
|
Sasthi Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371441
|
|
Sasthi Dhar
|
()
|
186
|
Binakandi
|
AS-13-094-008-003/274 ()
|
0413094000NRG23081220220757055
|
08/12/2022
|
Bushan Ch Das
|
0413094WL047015
|
Bushan Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371439
|
|
Bushan Ch Das
|
()
|
187
|
Binakandi
|
AS-13-094-008-003/274 ()
|
0413094000NRG23081220220757056
|
08/12/2022
|
Sabitri Das
|
0413094WL047015
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371436
|
|
Sabitri Das
|
()
|
188
|
Binakandi
|
AS-13-094-008-003/275 ()
|
0413094000NRG23081220220757057
|
08/12/2022
|
Amit Debnath
|
0413094WL047015
|
Amit Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371048
|
|
Amit Debnath
|
()
|
189
|
Binakandi
|
AS-13-094-008-003/281 ()
|
0413094000NRG23081220220757058
|
08/12/2022
|
Ranjit Debnath
|
0413094WL047015
|
Ranjit Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371442
|
|
Ranjit Debnath
|
()
|
190
|
Binakandi
|
AS-13-094-008-003/295 ()
|
0413094000NRG23081220220757060
|
08/12/2022
|
Shimal Dhar
|
0413094WL047015
|
Shimal Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371602
|
|
Shimal Dhar
|
()
|
191
|
Binakandi
|
AS-13-094-008-003/296 ()
|
0413094000NRG23081220220757061
|
08/12/2022
|
Tapash Debnath
|
0413094WL047015
|
Tapash Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371601
|
|
Tapash Debnath
|
()
|
192
|
Binakandi
|
AS-13-094-011-001/3851 ()
|
0413094000NRG23081220220756324
|
08/12/2022
|
HAFIJA BEGUM
|
0413094WL046916
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916370982
|
|
HAFIJA BEGUM
|
()
|
193
|
Binakandi
|
AS-13-094-012-004/4425 ()
|
0413094000NRG23081220220756107
|
08/12/2022
|
Abdul Rouf
|
0413094WL046880
|
Abdul Rouf
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371184
|
|
Abdul Rouf
|
()
|
194
|
Binakandi
|
AS-13-094-019-002/205 ()
|
0413094000NRG23081220220756238
|
08/12/2022
|
Soif Uddin
|
0413094WL046903
|
Soif Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371580
|
|
Soif Uddin
|
()
|
195
|
Binakandi
|
AS-13-094-019-002/744 ()
|
0413094000NRG23081220220756259
|
08/12/2022
|
SAHAB UDDIN
|
0413094WL046906
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916371575
|
No Such Account
|
|
|
196
|
Binakandi
|
AS-13-094-019-003/599 ()
|
0413094000NRG23081220220756252
|
08/12/2022
|
Abdul Rejak
|
0413094WL046905
|
Abdul Rejak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916371576
|
No Such Account
|
|
|
197
|
Binakandi
|
AS-13-094-020-001/259 ()
|
0413094000NRG23081220220757576
|
08/12/2022
|
MARJINA BEBUM
|
0413094WL047078
|
MARJINA BEBUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371040
|
|
MARJINA BEBUM
|
()
|
198
|
Binakandi
|
AS-13-094-020-001/259 ()
|
0413094000NRG23081220220757575
|
08/12/2022
|
NOORJAHAN BEGUM
|
0413094WL047078
|
NOORJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371544
|
|
NOORJAHAN BEGUM
|
()
|
199
|
Binakandi
|
AS-13-094-020-001/3381 ()
|
0413094000NRG23081220220757549
|
08/12/2022
|
Nasim Uddin
|
0413094WL047068
|
Nasim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371527
|
|
Nasim Uddin
|
()
|
200
|
Binakandi
|
AS-13-094-020-001/34 ()
|
0413094000NRG23081220220757564
|
08/12/2022
|
Ala Uddin
|
0413094WL047070
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371571
|
|
Ala Uddin
|
()
|
201
|
Binakandi
|
AS-13-094-020-001/4105 ()
|
0413094000NRG23081220220757565
|
08/12/2022
|
RUSNA BEGUM
|
0413094WL047070
|
RUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371573
|
|
RUSNA BEGUM
|
()
|
202
|
Binakandi
|
AS-13-094-020-001/4107 ()
|
0413094000NRG23081220220757552
|
08/12/2022
|
Abdus Shohid
|
0413094WL047068
|
Abdus Shohid
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371545
|
|
Abdus Shohid
|
()
|
203
|
Binakandi
|
AS-13-094-020-001/4107 ()
|
0413094000NRG23081220220757553
|
08/12/2022
|
HASINA BEGUM
|
0413094WL047068
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371039
|
|
HASINA BEGUM
|
()
|
204
|
Binakandi
|
AS-13-094-020-001/4354 ()
|
0413094000NRG23081220220757566
|
08/12/2022
|
Afruja Begum
|
0413094WL047070
|
Afruja Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371546
|
|
Afruja Begum
|
()
|
205
|
Binakandi
|
AS-13-094-021-003/225 ()
|
0413094000NRG23081220220757403
|
08/12/2022
|
Salema Khatun
|
0413094WL047049
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371579
|
No Such Account
|
|
|
206
|
Binakandi
|
AS-13-094-021-003/301 ()
|
0413094000NRG23081220220757443
|
08/12/2022
|
ABDUL AHAD
|
0413094WL047055
|
ABDUL AHAD
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371003
|
|
ABDUL AHAD
|
()
|
207
|
Binakandi
|
AS-13-094-021-003/496 ()
|
0413094000NRG23081220220757389
|
08/12/2022
|
Dipu Sarkar
|
0413094WL047047
|
Dipu Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371577
|
No Such Account
|
|
|
208
|
Binakandi
|
AS-13-094-021-003/61 ()
|
0413094000NRG23081220220757409
|
08/12/2022
|
Ratan Chanda
|
0413094WL047050
|
Ratan Chanda
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371574
|
No Such Account
|
|
|
209
|
Binakandi
|
AS-13-094-021-003/82 ()
|
0413094000NRG23081220220757429
|
08/12/2022
|
Bijon Chanda
|
0413094WL047053
|
Bijon Chanda
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916370986
|
|
Bijon Chanda
|
()
|
210
|
Binakandi
|
AS-13-094-021-005/11 ()
|
0413094000NRG23081220220757406
|
08/12/2022
|
Burhan Uddin
|
0413094WL047049
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371578
|
No Such Account
|
|
|
211
|
Binakandi
|
AS-13-094-021-005/596 ()
|
0413094000NRG23081220220757170
|
08/12/2022
|
ABDUL SUBUR
|
0413094WL047031
|
ABDUL SUBUR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371002
|
|
ABDUL SUBUR
|
()
|
212
|
Binakandi
|
AS-13-094-021-005/670 ()
|
0413094000NRG23081220220757332
|
08/12/2022
|
Ala Uddin
|
0413094WL047039
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371001
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401895
|
401895
|
|
|
|
|
|
|
|
213
|
Binakandi
|
AS-13-094-005-004/782 ()
|
0413094000NRG23081220220759254
|
08/12/2022
|
Nasir Uddin Laskar
|
0413094WL047185
|
Nasir Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371129
|
|
Nasir Uddin Laskar
|
()
|
214
|
Binakandi
|
AS-13-094-005-004/782 ()
|
0413094000NRG23081220220759255
|
08/12/2022
|
Noor Begum
|
0413094WL047185
|
Noor Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371289
|
|
Noor Begum
|
()
|
215
|
Binakandi
|
AS-13-094-008-002/2636 ()
|
0413094000NRG23081220220757016
|
08/12/2022
|
Jakir Hussain
|
0413094WL047015
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371304
|
|
Jakir Hussain
|
()
|
216
|
Binakandi
|
AS-13-094-008-002/339 ()
|
0413094000NRG23081220220759127
|
08/12/2022
|
PABAN SAIKIA
|
0413094WL047155
|
PABAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371132
|
|
PABAN SAIKIA
|
()
|
217
|
Binakandi
|
AS-13-094-008-002/366-A ()
|
0413094000NRG23081220220759149
|
08/12/2022
|
Kamal Baglary
|
0413094WL047155
|
Kamal Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371551
|
|
Kamal Baglary
|
()
|
218
|
Binakandi
|
AS-13-094-008-003/141 ()
|
0413094000NRG23081220220757029
|
08/12/2022
|
Uttam Nandi
|
0413094WL047015
|
Uttam Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371599
|
|
Uttam Nandi
|
()
|
219
|
Binakandi
|
AS-13-094-008-003/148 ()
|
0413094000NRG23081220220757030
|
08/12/2022
|
Halima Khatun
|
0413094WL047015
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371303
|
|
Halima Khatun
|
()
|
220
|
Binakandi
|
AS-13-094-008-003/261 ()
|
0413094000NRG23081220220757045
|
08/12/2022
|
DILOWARA BEGUM
|
0413094WL047015
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371547
|
|
DILOWARA BEGUM
|
()
|
221
|
Binakandi
|
AS-13-094-008-003/261 ()
|
0413094000NRG23081220220757044
|
08/12/2022
|
Jamir Uddin Ahmed
|
0413094WL047015
|
Jamir Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371437
|
|
Jamir Uddin Ahmed
|
()
|
222
|
Binakandi
|
AS-13-094-008-003/262 ()
|
0413094000NRG23081220220757046
|
08/12/2022
|
Ranjana Debnath
|
0413094WL047015
|
Ranjana Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371291
|
|
Ranjana Debnath
|
()
|
223
|
Binakandi
|
AS-13-094-008-003/264 ()
|
0413094000NRG23081220220757050
|
08/12/2022
|
Shankar Debnath
|
0413094WL047015
|
Shankar Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371430
|
|
Shankar Debnath
|
()
|
224
|
Binakandi
|
AS-13-094-008-003/295 ()
|
0413094000NRG23081220220757059
|
08/12/2022
|
Champa Dhar
|
0413094WL047015
|
Champa Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371604
|
|
Champa Dhar
|
()
|
225
|
Binakandi
|
AS-13-094-011-001/3193 ()
|
0413094000NRG23081220220756323
|
08/12/2022
|
Hasna Begum
|
0413094WL046916
|
Hasna Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371124
|
|
Hasna Begum
|
()
|
226
|
Binakandi
|
AS-13-094-011-001/3205 ()
|
0413094000NRG23081220220756329
|
08/12/2022
|
Salema Begum
|
0413094WL046917
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371127
|
|
Salema Begum
|
()
|
227
|
Binakandi
|
AS-13-094-011-001/3839 ()
|
0413094000NRG23081220220756102
|
08/12/2022
|
ANWARA BEGUM
|
0413094WL046880
|
ANWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916370983
|
|
ANWARA BEGUM
|
()
|
228
|
Binakandi
|
AS-13-094-020-001/3372 ()
|
0413094000NRG23081220220757502
|
08/12/2022
|
FARUK UDDIN
|
0413094WL047062
|
FARUK UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371552
|
|
FARUK UDDIN
|
()
|
229
|
Binakandi
|
AS-13-094-020-001/3465 ()
|
0413094000NRG23081220220757550
|
08/12/2022
|
Hawarun Nessa
|
0413094WL047068
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371446
|
|
Hawarun Nessa
|
()
|
230
|
Binakandi
|
AS-13-094-020-001/936 ()
|
0413094000NRG23081220220757577
|
08/12/2022
|
Nazrul Islam
|
0413094WL047079
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371428
|
|
Nazrul Islam
|
()
|
231
|
Binakandi
|
AS-13-094-020-003/3392 ()
|
0413094000NRG23081220220757534
|
08/12/2022
|
sultana begum
|
0413094WL047066
|
sultana begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371560
|
|
sultana begum
|
()
|
232
|
Binakandi
|
AS-13-094-020-003/3402 ()
|
0413094000NRG23081220220757559
|
08/12/2022
|
najma begum
|
0413094WL047069
|
najma begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371559
|
|
najma begum
|
()
|
233
|
Binakandi
|
AS-13-094-020-003/3933 ()
|
0413094000NRG23081220220757535
|
08/12/2022
|
lutfur rahaman
|
0413094WL047066
|
lutfur rahaman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371561
|
|
lutfur rahaman
|
()
|
234
|
Binakandi
|
AS-13-094-020-003/3986 ()
|
0413094000NRG23081220220757536
|
08/12/2022
|
rina begum
|
0413094WL047066
|
rina begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371558
|
|
rina begum
|
()
|
235
|
Binakandi
|
AS-13-094-020-003/3999 ()
|
0413094000NRG23081220220757537
|
08/12/2022
|
sabina begum
|
0413094WL047066
|
sabina begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371568
|
|
sabina begum
|
()
|
236
|
Binakandi
|
AS-13-094-021-002/221 ()
|
0413094000NRG23081220220757408
|
08/12/2022
|
Khairun Nessa
|
0413094WL047050
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371528
|
|
Khairun Nessa
|
()
|
237
|
Binakandi
|
AS-13-094-021-003/119 ()
|
0413094000NRG23081220220757323
|
08/12/2022
|
Moina Begum
|
0413094WL047038
|
Moina Begum
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916370992
|
|
Moina Begum
|
()
|
238
|
Binakandi
|
AS-13-094-021-003/1903 ()
|
0413094000NRG23081220220757335
|
08/12/2022
|
Nehar Begum
|
0413094WL047040
|
Nehar Begum
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371278
|
|
Nehar Begum
|
()
|
239
|
Binakandi
|
AS-13-094-021-003/1927 ()
|
0413094000NRG23081220220757324
|
08/12/2022
|
Shipra Bora
|
0413094WL047038
|
Shipra Bora
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371279
|
|
Shipra Bora
|
()
|
240
|
Binakandi
|
AS-13-094-021-003/1939 ()
|
0413094000NRG23081220220757315
|
08/12/2022
|
Chayarani Das
|
0413094WL047037
|
Chayarani Das
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371277
|
|
Chayarani Das
|
()
|
241
|
Binakandi
|
AS-13-094-021-003/82 ()
|
0413094000NRG23081220220757430
|
08/12/2022
|
Sima Chanda
|
0413094WL047053
|
Sima Chanda
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916370987
|
|
Sima Chanda
|
()
|
242
|
Binakandi
|
AS-13-094-021-004/155 ()
|
0413094000NRG23081220220757431
|
08/12/2022
|
ABdur Rashid
|
0413094WL047053
|
ABdur Rashid
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371524
|
|
ABdur Rashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
243
|
Binakandi
|
AS-13-094-019-002/811 ()
|
0413094000NRG23081220220756203
|
08/12/2022
|
Sayra Begum
|
0413094WL046896
|
Sayra Begum
|
00032
|
UTIB0001869
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371475
|
|
Sayra Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
244
|
Binakandi
|
AS-13-094-017-003/41 ()
|
0413094000NRG23081220220758023
|
08/12/2022
|
Anwar Begum
|
0413094WL047093
|
Anwar Begum
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370926
|
|
Anwar Begum
|
()
|
245
|
Binakandi
|
AS-13-094-017-003/41 ()
|
0413094000NRG23081220220758024
|
08/12/2022
|
Sabir Ahmed
|
0413094WL047093
|
Sabir Ahmed
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370927
|
|
Sabir Ahmed
|
()
|
246
|
Binakandi
|
AS-13-094-019-003/1251 ()
|
0413094000NRG23081220220756226
|
08/12/2022
|
Taj Uddin
|
0413094WL046900
|
Taj Uddin
|
00078
|
CNRB0004158
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916370931
|
|
Taj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
247
|
Binakandi
|
AS-13-094-005-004/1280 ()
|
0413094000NRG23081220220759164
|
08/12/2022
|
KALA LASKAR
|
0413094WL047157
|
KALA LASKAR
|
00089
|
CBIN0281348
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371058
|
|
KALA LASKAR
|
()
|
248
|
Binakandi
|
AS-13-094-005-004/1280 ()
|
0413094000NRG23081220220759163
|
08/12/2022
|
KALA LASKAR
|
0413094WL047157
|
KALA LASKAR
|
00089
|
CBIN0281348
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371057
|
|
KALA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
249
|
Binakandi
|
AS-13-094-005-004/502 ()
|
0413094000NRG23081220220759039
|
08/12/2022
|
Bidut Basumatary
|
0413094WL047150
|
Bidut Basumatary
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371059
|
|
Bidut Basumatary
|
()
|
250
|
Binakandi
|
AS-13-094-011-005/5462 ()
|
0413094000NRG23081220220756327
|
08/12/2022
|
ATIKUR RAHMAN
|
0413094WL046916
|
ATIKUR RAHMAN
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371201
|
|
ATIKUR RAHMAN
|
()
|
251
|
Binakandi
|
AS-13-094-011-005/5462 ()
|
0413094000NRG23081220220756326
|
08/12/2022
|
HUSNARA BEGUM
|
0413094WL046916
|
HUSNARA BEGUM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371200
|
|
HUSNARA BEGUM
|
()
|
252
|
Binakandi
|
AS-13-094-017-003/1 ()
|
0413094000NRG23081220220758004
|
08/12/2022
|
Ratan Das
|
0413094WL047093
|
Ratan Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371350
|
|
Ratan Das
|
()
|
253
|
Binakandi
|
AS-13-094-017-003/249-A ()
|
0413094000NRG23081220220758011
|
08/12/2022
|
Bijoya Rani Das
|
0413094WL047093
|
Bijoya Rani Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371218
|
|
Bijoya Rani Das
|
()
|
254
|
Binakandi
|
AS-13-094-017-005/117 ()
|
0413094000NRG23081220220758039
|
08/12/2022
|
Subha Nath
|
0413094WL047093
|
Subha Nath
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371348
|
|
Subha Nath
|
()
|
255
|
Binakandi
|
AS-13-094-017-005/119 ()
|
0413094000NRG23081220220758040
|
08/12/2022
|
Nikhin Das
|
0413094WL047093
|
Nikhin Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370930
|
|
Nikhin Das
|
()
|
256
|
Binakandi
|
AS-13-094-017-005/123 ()
|
0413094000NRG23081220220758041
|
08/12/2022
|
Shubadra Das
|
0413094WL047093
|
Shubadra Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371216
|
|
Shubadra Das
|
()
|
257
|
Binakandi
|
AS-13-094-017-005/127 ()
|
0413094000NRG23081220220758042
|
08/12/2022
|
Rina Das
|
0413094WL047093
|
Rina Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371211
|
|
Rina Das
|
()
|
258
|
Binakandi
|
AS-13-094-017-005/129 ()
|
0413094000NRG23081220220758043
|
08/12/2022
|
Soma Das
|
0413094WL047093
|
Soma Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371353
|
|
Soma Das
|
()
|
259
|
Binakandi
|
AS-13-094-017-005/130 ()
|
0413094000NRG23081220220758044
|
08/12/2022
|
Shuda Rani Das
|
0413094WL047093
|
Shuda Rani Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371210
|
|
Shuda Rani Das
|
()
|
260
|
Binakandi
|
AS-13-094-017-005/131 ()
|
0413094000NRG23081220220758045
|
08/12/2022
|
Gita Das
|
0413094WL047093
|
Gita Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371212
|
|
Gita Das
|
()
|
261
|
Binakandi
|
AS-13-094-017-005/132 ()
|
0413094000NRG23081220220758046
|
08/12/2022
|
Fulmati Das
|
0413094WL047093
|
Fulmati Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371354
|
|
Fulmati Das
|
()
|
262
|
Binakandi
|
AS-13-094-017-005/141 ()
|
0413094000NRG23081220220758047
|
08/12/2022
|
Jumpa Das
|
0413094WL047093
|
Jumpa Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371349
|
|
Jumpa Das
|
()
|
263
|
Binakandi
|
AS-13-094-017-005/32 ()
|
0413094000NRG23081220220758097
|
08/12/2022
|
Dulairam Das
|
0413094WL047093
|
Dulairam Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371215
|
|
Dulairam Das
|
()
|
264
|
Binakandi
|
AS-13-094-017-005/415 ()
|
0413094000NRG23081220220758103
|
08/12/2022
|
Ambika Das
|
0413094WL047093
|
Ambika Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371214
|
|
Ambika Das
|
()
|
265
|
Binakandi
|
AS-13-094-017-005/420 ()
|
0413094000NRG23081220220758104
|
08/12/2022
|
Sima Das
|
0413094WL047093
|
Sima Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371209
|
|
Sima Das
|
()
|
266
|
Binakandi
|
AS-13-094-017-005/421 ()
|
0413094000NRG23081220220758105
|
08/12/2022
|
Madan Nath
|
0413094WL047093
|
Madan Nath
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371206
|
|
Madan Nath
|
()
|
267
|
Binakandi
|
AS-13-094-017-005/444 ()
|
0413094000NRG23081220220758107
|
08/12/2022
|
SHOWPON DAS
|
0413094WL047093
|
SHOWPON DAS
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371207
|
|
SHOWPON DAS
|
()
|
268
|
Binakandi
|
AS-13-094-017-005/449 ()
|
0413094000NRG23081220220758108
|
08/12/2022
|
NIRMOL DAS
|
0413094WL047093
|
NIRMOL DAS
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371346
|
|
NIRMOL DAS
|
()
|
269
|
Binakandi
|
AS-13-094-017-005/451 ()
|
0413094000NRG23081220220758110
|
08/12/2022
|
MALA DAS
|
0413094WL047093
|
MALA DAS
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370929
|
|
MALA DAS
|
()
|
270
|
Binakandi
|
AS-13-094-017-005/478 ()
|
0413094000NRG23081220220758113
|
08/12/2022
|
Mamoni Das
|
0413094WL047093
|
Mamoni Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371213
|
|
Mamoni Das
|
()
|
271
|
Binakandi
|
AS-13-094-017-005/482 ()
|
0413094000NRG23081220220758114
|
08/12/2022
|
Rumpi Das
|
0413094WL047093
|
Rumpi Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371351
|
|
Rumpi Das
|
()
|
272
|
Binakandi
|
AS-13-094-017-005/483 ()
|
0413094000NRG23081220220758115
|
08/12/2022
|
Basana Das
|
0413094WL047093
|
Basana Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371352
|
|
Basana Das
|
()
|
273
|
Binakandi
|
AS-13-094-017-005/487 ()
|
0413094000NRG23081220220758116
|
08/12/2022
|
Rupan Das
|
0413094WL047093
|
Rupan Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371208
|
|
Rupan Das
|
()
|
274
|
Binakandi
|
AS-13-094-017-005/601 ()
|
0413094000NRG23081220220758118
|
08/12/2022
|
BULU DAS
|
0413094WL047093
|
BULU DAS
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371345
|
|
BULU DAS
|
()
|
275
|
Binakandi
|
AS-13-094-017-005/602 ()
|
0413094000NRG23081220220758119
|
08/12/2022
|
ELIJA BEGUM
|
0413094WL047093
|
ELIJA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370928
|
|
ELIJA BEGUM
|
()
|
276
|
Binakandi
|
AS-13-094-017-005/622 ()
|
0413094000NRG23081220220758120
|
08/12/2022
|
ABDUL SUBUR
|
0413094WL047093
|
ABDUL SUBUR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371347
|
|
ABDUL SUBUR
|
()
|
277
|
Binakandi
|
AS-13-094-017-005/630 ()
|
0413094000NRG23081220220758122
|
08/12/2022
|
Pompi Das
|
0413094WL047093
|
Pompi Das
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371217
|
|
Pompi Das
|
()
|
278
|
Binakandi
|
AS-13-094-019-001/1436 ()
|
0413094000NRG23081220220756064
|
08/12/2022
|
Neharun Nessa
|
0413094WL046874
|
Neharun Nessa
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371064
|
|
Neharun Nessa
|
()
|
279
|
Binakandi
|
AS-13-094-019-001/1797 ()
|
0413094000NRG23081220220756164
|
08/12/2022
|
HELIM UDDIN
|
0413094WL046889
|
HELIM UDDIN
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371199
|
|
HELIM UDDIN
|
()
|
280
|
Binakandi
|
AS-13-094-019-001/1874 ()
|
0413094000NRG23081220220756065
|
08/12/2022
|
ABDUL NOOR
|
0413094WL046874
|
ABDUL NOOR
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371204
|
|
ABDUL NOOR
|
()
|
281
|
Binakandi
|
AS-13-094-019-002/659 ()
|
0413094000NRG23081220220756258
|
08/12/2022
|
RAHMAT ALI
|
0413094WL046906
|
RAHMAT ALI
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371195
|
|
RAHMAT ALI
|
()
|
282
|
Binakandi
|
AS-13-094-019-002/735 ()
|
0413094000NRG23081220220756169
|
08/12/2022
|
Abdul Hasib
|
0413094WL046890
|
Abdul Hasib
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371194
|
|
Abdul Hasib
|
()
|
283
|
Binakandi
|
AS-13-094-019-003/1161 ()
|
0413094000NRG23081220220756186
|
08/12/2022
|
FARIDA BEGUM
|
0413094WL046893
|
FARIDA BEGUM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371060
|
|
FARIDA BEGUM
|
()
|
284
|
Binakandi
|
AS-13-094-019-003/1180 ()
|
0413094000NRG23081220220756188
|
08/12/2022
|
HUSNA BEGUM
|
0413094WL046893
|
HUSNA BEGUM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371344
|
|
HUSNA BEGUM
|
()
|
285
|
Binakandi
|
AS-13-094-019-003/562 ()
|
0413094000NRG23081220220756221
|
08/12/2022
|
Mufiz Ali
|
0413094WL046899
|
Mufiz Ali
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371061
|
|
Mufiz Ali
|
()
|
286
|
Binakandi
|
AS-13-094-019-003/636 ()
|
0413094000NRG23081220220756088
|
08/12/2022
|
ABDUL KADIR
|
0413094WL046877
|
ABDUL KADIR
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371063
|
|
ABDUL KADIR
|
()
|
287
|
Binakandi
|
AS-13-094-019-003/908 ()
|
0413094000NRG23081220220756243
|
08/12/2022
|
Abdul Hamid
|
0413094WL046903
|
Abdul Hamid
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371066
|
|
Abdul Hamid
|
()
|
288
|
Binakandi
|
AS-13-094-020-001/4637 ()
|
0413094000NRG23081220220757573
|
08/12/2022
|
ANWARA BEGUM
|
0413094WL047076
|
ANWARA BEGUM
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371068
|
|
ANWARA BEGUM
|
()
|
289
|
Binakandi
|
AS-13-094-020-003/4519 ()
|
0413094000NRG23081220220757578
|
08/12/2022
|
Leberun Nessa
|
0413094WL047079
|
Leberun Nessa
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371196
|
|
Leberun Nessa
|
()
|
290
|
Binakandi
|
AS-13-094-021-001/711 ()
|
0413094000NRG23081220220757320
|
08/12/2022
|
ABDUL KALAM
|
0413094WL047038
|
ABDUL KALAM
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371065
|
|
ABDUL KALAM
|
()
|
291
|
Binakandi
|
AS-13-094-021-001/711 ()
|
0413094000NRG23081220220757321
|
08/12/2022
|
Amirun Nessa
|
0413094WL047038
|
Amirun Nessa
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371067
|
|
Amirun Nessa
|
()
|
292
|
Binakandi
|
AS-13-094-021-001/725 ()
|
0413094000NRG23081220220757301
|
08/12/2022
|
AYESHA BEGUM
|
0413094WL047035
|
AYESHA BEGUM
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371205
|
|
AYESHA BEGUM
|
()
|
293
|
Binakandi
|
AS-13-094-021-003/317 ()
|
0413094000NRG23081220220757405
|
08/12/2022
|
PANKAJLAL DHAR
|
0413094WL047049
|
PANKAJLAL DHAR
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371355
|
|
PANKAJLAL DHAR
|
()
|
294
|
Binakandi
|
AS-13-094-021-005/178 ()
|
0413094000NRG23081220220757294
|
08/12/2022
|
Taj Uddin
|
0413094WL047034
|
Taj Uddin
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371198
|
|
Taj Uddin
|
()
|
295
|
Binakandi
|
AS-13-094-021-005/229 ()
|
0413094000NRG23081220220757302
|
08/12/2022
|
Faijul Rahman
|
0413094WL047035
|
Faijul Rahman
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371197
|
|
Faijul Rahman
|
()
|
296
|
Binakandi
|
AS-13-094-021-005/433 ()
|
0413094000NRG23081220220757338
|
08/12/2022
|
Piyara Begum
|
0413094WL047040
|
Piyara Begum
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371062
|
|
Piyara Begum
|
()
|
297
|
Binakandi
|
AS-13-094-021-005/659 ()
|
0413094000NRG23081220220757162
|
08/12/2022
|
Ruikia begum
|
0413094WL047030
|
Ruikia begum
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371203
|
|
Ruikia begum
|
()
|
298
|
Binakandi
|
AS-13-094-021-005/659 ()
|
0413094000NRG23081220220757161
|
08/12/2022
|
Tahir Ali
|
0413094WL047030
|
Tahir Ali
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371202
|
|
Tahir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
299
|
Binakandi
|
AS-13-094-005-001/340 ()
|
0413094000NRG23081220220759155
|
08/12/2022
|
JAGADISH SAHU
|
0413094WL047156
|
JAGADISH SAHU
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371359
|
|
JAGADISH SAHU
|
()
|
300
|
Binakandi
|
AS-13-094-005-003/137 ()
|
0413094000NRG23081220220759156
|
08/12/2022
|
Manju Dutta
|
0413094WL047156
|
Manju Dutta
|
00089
|
CBIN0283223
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916371357
|
Account closed
|
|
|
301
|
Binakandi
|
AS-13-094-005-003/199 ()
|
0413094000NRG23081220220759157
|
08/12/2022
|
Shiwa Konwar
|
0413094WL047156
|
Shiwa Konwar
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371361
|
|
Shiwa Konwar
|
()
|
302
|
Binakandi
|
AS-13-094-005-003/294 ()
|
0413094000NRG23081220220759240
|
08/12/2022
|
RAM SAHU
|
0413094WL047179
|
RAM SAHU
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371362
|
|
RAM SAHU
|
()
|
303
|
Binakandi
|
AS-13-094-005-004/105 ()
|
0413094000NRG23081220220759186
|
08/12/2022
|
HUSNA BEGUM
|
0413094WL047160
|
HUSNA BEGUM
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371365
|
|
HUSNA BEGUM
|
()
|
304
|
Binakandi
|
AS-13-094-005-004/1241 ()
|
0413094000NRG23081220220759014
|
08/12/2022
|
Suma Das
|
0413094WL047150
|
Suma Das
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371358
|
|
Suma Das
|
()
|
305
|
Binakandi
|
AS-13-094-005-004/132 ()
|
0413094000NRG23081220220759190
|
08/12/2022
|
BRIJLAL GOUR
|
0413094WL047161
|
BRIJLAL GOUR
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371367
|
|
BRIJLAL GOUR
|
()
|
306
|
Binakandi
|
AS-13-094-005-004/148 ()
|
0413094000NRG23081220220759220
|
08/12/2022
|
RAJ KUMAR GOUR
|
0413094WL047168
|
RAJ KUMAR GOUR
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371366
|
|
RAJ KUMAR GOUR
|
()
|
307
|
Binakandi
|
AS-13-094-005-004/1526 ()
|
0413094000NRG23081220220759017
|
08/12/2022
|
Kiran Bora
|
0413094WL047150
|
Kiran Bora
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371363
|
|
Kiran Bora
|
()
|
308
|
Binakandi
|
AS-13-094-005-004/163 ()
|
0413094000NRG23081220220759020
|
08/12/2022
|
Anima Dekarja
|
0413094WL047150
|
Anima Dekarja
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371364
|
|
Anima Dekarja
|
()
|
309
|
Binakandi
|
AS-13-094-005-004/163 ()
|
0413094000NRG23081220220759021
|
08/12/2022
|
Padma Dekaraja
|
0413094WL047150
|
Padma Dekaraja
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371360
|
|
Padma Dekaraja
|
()
|
310
|
Binakandi
|
AS-13-094-005-004/218 ()
|
0413094000NRG23081220220759025
|
08/12/2022
|
Devi Bodo
|
0413094WL047150
|
Devi Bodo
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371368
|
|
Devi Bodo
|
()
|
311
|
Binakandi
|
AS-13-094-005-004/218 ()
|
0413094000NRG23081220220759026
|
08/12/2022
|
Juli Bodo
|
0413094WL047150
|
Juli Bodo
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916370925
|
|
Juli Bodo
|
()
|
312
|
Binakandi
|
AS-13-094-005-004/511 ()
|
0413094000NRG23081220220759042
|
08/12/2022
|
Bagimaa Boro
|
0413094WL047150
|
Bagimaa Boro
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371356
|
|
Bagimaa Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
313
|
Binakandi
|
AS-13-094-020-001/4189 ()
|
0413094000NRG23081220220757571
|
08/12/2022
|
Amrin Begum
|
0413094WL047074
|
Amrin Begum
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916370934
|
|
Amrin Begum
|
()
|
314
|
Binakandi
|
AS-13-094-021-003/55 ()
|
0413094000NRG23081220220757291
|
08/12/2022
|
Amir Ali
|
0413094WL047034
|
Amir Ali
|
00152
|
HDFC0001992
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916370935
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
315
|
Binakandi
|
AS-13-094-019-001/1907 ()
|
0413094000NRG23081220220756066
|
08/12/2022
|
NAZIA BEGUM
|
0413094WL046874
|
NAZIA BEGUM
|
00165
|
IBKL0002147
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916370936
|
invalid Bank Identifier
|
|
|
316
|
Binakandi
|
AS-13-094-019-002/26 ()
|
0413094000NRG23081220220756232
|
08/12/2022
|
Jamal Uddin
|
0413094WL046902
|
Jamal Uddin
|
00165
|
IBKL0002147
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916370937
|
invalid Bank Identifier
|
|
|
317
|
Binakandi
|
AS-13-094-019-002/816 ()
|
0413094000NRG23081220220756247
|
08/12/2022
|
HABIBUR RAHMAN
|
0413094WL046904
|
HABIBUR RAHMAN
|
00165
|
IBKL0002147
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916370938
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
318
|
Binakandi
|
AS-13-094-005-005/151 ()
|
0413094000NRG23081220220759182
|
08/12/2022
|
JAYLAL GOUR
|
0413094WL047159
|
JAYLAL GOUR
|
00176
|
IDIB000N038
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370940
|
|
JAYLAL GOUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
319
|
Binakandi
|
AS-13-094-005-001/124 ()
|
0413094000NRG23081220220759213
|
08/12/2022
|
Sarjana Begum
|
0413094WL047167
|
Sarjana Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371380
|
|
Sarjana Begum
|
()
|
320
|
Binakandi
|
AS-13-094-005-001/124 ()
|
0413094000NRG23081220220759214
|
08/12/2022
|
Sarjana Begum
|
0413094WL047167
|
Sarjana Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371381
|
|
Sarjana Begum
|
()
|
321
|
Binakandi
|
AS-13-094-005-004/1010 ()
|
0413094000NRG23081220220759211
|
08/12/2022
|
RIBUL BORO
|
0413094WL047166
|
RIBUL BORO
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916370950
|
|
RIBUL BORO
|
()
|
322
|
Binakandi
|
AS-13-094-005-004/108 ()
|
0413094000NRG23081220220759205
|
08/12/2022
|
JAINAL MIA
|
0413094WL047164
|
JAINAL MIA
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371492
|
|
JAINAL MIA
|
()
|
323
|
Binakandi
|
AS-13-094-005-004/114 ()
|
0413094000NRG23081220220759209
|
08/12/2022
|
JAY RAM KONWAR
|
0413094WL047165
|
JAY RAM KONWAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371382
|
|
JAY RAM KONWAR
|
()
|
324
|
Binakandi
|
AS-13-094-005-004/1191 ()
|
0413094000NRG23081220220759212
|
08/12/2022
|
ABDUL KARIM
|
0413094WL047166
|
ABDUL KARIM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371385
|
|
ABDUL KARIM
|
()
|
325
|
Binakandi
|
AS-13-094-005-004/1209 ()
|
0413094000NRG23081220220759193
|
08/12/2022
|
Saiuma Begum
|
0413094WL047162
|
Saiuma Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371493
|
|
Saiuma Begum
|
()
|
326
|
Binakandi
|
AS-13-094-005-004/1222 ()
|
0413094000NRG23081220220759012
|
08/12/2022
|
SAMBAI SATNAMI
|
0413094WL047150
|
SAMBAI SATNAMI
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371482
|
|
SAMBAI SATNAMI
|
()
|
327
|
Binakandi
|
AS-13-094-005-004/1241 ()
|
0413094000NRG23081220220759013
|
08/12/2022
|
Ranjit Das
|
0413094WL047150
|
Ranjit Das
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371388
|
|
Ranjit Das
|
()
|
328
|
Binakandi
|
AS-13-094-005-004/130 ()
|
0413094000NRG23081220220759206
|
08/12/2022
|
FAIJUL HAQUE
|
0413094WL047164
|
FAIJUL HAQUE
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371498
|
|
FAIJUL HAQUE
|
()
|
329
|
Binakandi
|
AS-13-094-005-004/197 ()
|
0413094000NRG23081220220759247
|
08/12/2022
|
Jilika Begum
|
0413094WL047180
|
Jilika Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371480
|
|
Jilika Begum
|
()
|
330
|
Binakandi
|
AS-13-094-005-004/197 ()
|
0413094000NRG23081220220759246
|
08/12/2022
|
Siraj Uddin
|
0413094WL047180
|
Siraj Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371479
|
|
Siraj Uddin
|
()
|
331
|
Binakandi
|
AS-13-094-005-004/2104 ()
|
0413094000NRG23081220220759178
|
08/12/2022
|
Hajira Khatun
|
0413094WL047159
|
Hajira Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371108
|
|
Hajira Khatun
|
()
|
332
|
Binakandi
|
AS-13-094-005-004/379 ()
|
0413094000NRG23081220220759207
|
08/12/2022
|
Kabil Uddin
|
0413094WL047164
|
Kabil Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371109
|
|
Kabil Uddin
|
()
|
333
|
Binakandi
|
AS-13-094-005-004/40 ()
|
0413094000NRG23081220220759256
|
08/12/2022
|
SOIRA KHATUN
|
0413094WL047186
|
SOIRA KHATUN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371499
|
|
SOIRA KHATUN
|
()
|
334
|
Binakandi
|
AS-13-094-005-004/42 ()
|
0413094000NRG23081220220759034
|
08/12/2022
|
Jaba Namasudra
|
0413094WL047150
|
Jaba Namasudra
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371390
|
|
Jaba Namasudra
|
()
|
335
|
Binakandi
|
AS-13-094-005-004/474 ()
|
0413094000NRG23081220220759239
|
08/12/2022
|
GIRIKANTA BORA
|
0413094WL047178
|
GIRIKANTA BORA
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371494
|
|
GIRIKANTA BORA
|
()
|
336
|
Binakandi
|
AS-13-094-005-004/508 ()
|
0413094000NRG23081220220759041
|
08/12/2022
|
Malati Das
|
0413094WL047150
|
Malati Das
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371389
|
|
Malati Das
|
()
|
337
|
Binakandi
|
AS-13-094-005-004/523 ()
|
0413094000NRG23081220220759051
|
08/12/2022
|
Pranab Bora
|
0413094WL047150
|
Pranab Bora
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371488
|
|
Pranab Bora
|
()
|
338
|
Binakandi
|
AS-13-094-005-004/560 ()
|
0413094000NRG23081220220759056
|
08/12/2022
|
Liton Thakur
|
0413094WL047150
|
Liton Thakur
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371384
|
|
Liton Thakur
|
()
|
339
|
Binakandi
|
AS-13-094-005-004/560 ()
|
0413094000NRG23081220220759055
|
08/12/2022
|
Liton Thakur
|
0413094WL047150
|
Liton Thakur
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371383
|
|
Liton Thakur
|
()
|
340
|
Binakandi
|
AS-13-094-005-004/63 ()
|
0413094000NRG23081220220759158
|
08/12/2022
|
Jakir Hussain
|
0413094WL047156
|
Jakir Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371487
|
|
Jakir Hussain
|
()
|
341
|
Binakandi
|
AS-13-094-005-004/720 ()
|
0413094000NRG23081220220759180
|
08/12/2022
|
KHAIRUL ISLAM
|
0413094WL047159
|
KHAIRUL ISLAM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371495
|
|
KHAIRUL ISLAM
|
()
|
342
|
Binakandi
|
AS-13-094-005-004/831 ()
|
0413094000NRG23081220220759188
|
08/12/2022
|
BIPLAB BODO
|
0413094WL047160
|
BIPLAB BODO
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916370951
|
|
BIPLAB BODO
|
()
|
343
|
Binakandi
|
AS-13-094-005-005/106 ()
|
0413094000NRG23081220220759175
|
08/12/2022
|
PANJAB SING GOUR
|
0413094WL047158
|
PANJAB SING GOUR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371477
|
|
PANJAB SING GOUR
|
()
|
344
|
Binakandi
|
AS-13-094-005-005/131 ()
|
0413094000NRG23081220220759181
|
08/12/2022
|
ABDUL KADIR
|
0413094WL047159
|
ABDUL KADIR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371496
|
|
ABDUL KADIR
|
()
|
345
|
Binakandi
|
AS-13-094-005-005/148 ()
|
0413094000NRG23081220220759200
|
08/12/2022
|
JADAB CH GOUR
|
0413094WL047163
|
JADAB CH GOUR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371486
|
|
JADAB CH GOUR
|
()
|
346
|
Binakandi
|
AS-13-094-005-005/162 ()
|
0413094000NRG23081220220759063
|
08/12/2022
|
GOBARDHAN GOUR
|
0413094WL047150
|
GOBARDHAN GOUR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371491
|
|
GOBARDHAN GOUR
|
()
|
347
|
Binakandi
|
AS-13-094-005-005/162 ()
|
0413094000NRG23081220220759062
|
08/12/2022
|
GOBARDHAN GOUR
|
0413094WL047150
|
GOBARDHAN GOUR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371490
|
|
GOBARDHAN GOUR
|
()
|
348
|
Binakandi
|
AS-13-094-005-005/1668 ()
|
0413094000NRG23081220220759166
|
08/12/2022
|
Abul Hussain
|
0413094WL047157
|
Abul Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371483
|
|
Abul Hussain
|
()
|
349
|
Binakandi
|
AS-13-094-005-005/173 ()
|
0413094000NRG23081220220759236
|
08/12/2022
|
SAMIR UDDIN
|
0413094WL047177
|
SAMIR UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371481
|
|
SAMIR UDDIN
|
()
|
350
|
Binakandi
|
AS-13-094-005-005/62 ()
|
0413094000NRG23081220220759241
|
08/12/2022
|
ROSUMA KHATUN
|
0413094WL047179
|
ROSUMA KHATUN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371476
|
|
ROSUMA KHATUN
|
()
|
351
|
Binakandi
|
AS-13-094-007-002/666 ()
|
0413094000NRG23081220220756337
|
08/12/2022
|
Tobarak Ali
|
0413094WL046919
|
Tobarak Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371489
|
|
Tobarak Ali
|
()
|
352
|
Binakandi
|
AS-13-094-007-002/912 ()
|
0413094000NRG23081220220756352
|
08/12/2022
|
Maya Shill
|
0413094WL046921
|
Maya Shill
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371484
|
|
Maya Shill
|
()
|
353
|
Binakandi
|
AS-13-094-007-003/684 ()
|
0413094000NRG23081220220756353
|
08/12/2022
|
Rufsana Begum
|
0413094WL046921
|
Rufsana Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371391
|
|
Rufsana Begum
|
()
|
354
|
Binakandi
|
AS-13-094-007-003/820 ()
|
0413094000NRG23081220220756347
|
08/12/2022
|
Hasina Begum
|
0413094WL046920
|
Hasina Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916371497
|
|
Hasina Begum
|
()
|
355
|
Binakandi
|
AS-13-094-008-002/185 ()
|
0413094000NRG23081220220756989
|
08/12/2022
|
Abdul Asab
|
0413094WL047015
|
Abdul Asab
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371386
|
|
Abdul Asab
|
()
|
356
|
Binakandi
|
AS-13-094-008-002/2411 ()
|
0413094000NRG23081220220757014
|
08/12/2022
|
Laili Begum
|
0413094WL047015
|
Laili Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371478
|
|
Laili Begum
|
()
|
357
|
Binakandi
|
AS-13-094-011-001/3179 ()
|
0413094000NRG23081220220756335
|
08/12/2022
|
Jahanara Begum
|
0413094WL046918
|
Jahanara Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370952
|
|
Jahanara Begum
|
()
|
358
|
Binakandi
|
AS-13-094-011-002/3955 ()
|
0413094000NRG23081220220756332
|
08/12/2022
|
HUSNARA BEGUM
|
0413094WL046917
|
HUSNARA BEGUM
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371387
|
|
HUSNARA BEGUM
|
()
|
359
|
Binakandi
|
AS-13-094-011-005/459 ()
|
0413094000NRG23081220220756333
|
08/12/2022
|
Burhan Uddin
|
0413094WL046917
|
Burhan Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371393
|
|
Burhan Uddin
|
()
|
360
|
Binakandi
|
AS-13-094-011-005/5418 ()
|
0413094000NRG23081220220756106
|
08/12/2022
|
MISIRA BEGUM
|
0413094WL046880
|
MISIRA BEGUM
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371392
|
|
MISIRA BEGUM
|
()
|
361
|
Binakandi
|
AS-13-094-019-003/1178 ()
|
0413094000NRG23081220220756175
|
08/12/2022
|
AJMAL HUSSAIN
|
0413094WL046891
|
AJMAL HUSSAIN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7916371379
|
|
AJMAL HUSSAIN
|
()
|
362
|
Binakandi
|
AS-13-094-021-005/600 ()
|
0413094000NRG23081220220757157
|
08/12/2022
|
Masuma Begum
|
0413094WL047030
|
Masuma Begum
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371485
|
|
Masuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139461
|
139461
|
|
|
|
|
|
|
|
363
|
Binakandi
|
AS-13-094-017-001/259 ()
|
0413094000NRG23081220220757935
|
08/12/2022
|
Abdus Salam
|
0413094WL047093
|
Abdus Salam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916370955
|
|
Abdus Salam
|
()
|
364
|
Binakandi
|
AS-13-094-017-005/405 ()
|
0413094000NRG23081220220758101
|
08/12/2022
|
Sana Rani Das
|
0413094WL047093
|
Sana Rani Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371107
|
|
Sana Rani Das
|
()
|
365
|
Binakandi
|
AS-13-094-019-003/1124 ()
|
0413094000NRG23081220220756196
|
08/12/2022
|
RIAZ UDDIN
|
0413094WL046895
|
RIAZ UDDIN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370953
|
|
RIAZ UDDIN
|
()
|
366
|
Binakandi
|
AS-13-094-021-005/165 ()
|
0413094000NRG23081220220757163
|
08/12/2022
|
Nazmul Islam
|
0413094WL047031
|
Nazmul Islam
|
00354
|
PUNB0039120
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370954
|
|
Nazmul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
367
|
Binakandi
|
AS-13-094-005-002/976 ()
|
0413094000NRG23081220220759001
|
08/12/2022
|
DHANESWARI SATNAMI
|
0413094WL047150
|
DHANESWARI SATNAMI
|
00354
|
PUNB0063620
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916370956
|
|
DHANESWARI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
368
|
Binakandi
|
AS-13-094-017-002/191 ()
|
0413094000NRG23081220220757972
|
08/12/2022
|
Dilip Das
|
0413094WL047093
|
Dilip Das
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916371417
|
|
Dilip Das
|
()
|
369
|
Binakandi
|
AS-13-094-017-002/191 ()
|
0413094000NRG23081220220757973
|
08/12/2022
|
RITA DAS
|
0413094WL047093
|
RITA DAS
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371407
|
|
RITA DAS
|
()
|
370
|
Binakandi
|
AS-13-094-017-002/191 ()
|
0413094000NRG23081220220757974
|
08/12/2022
|
SABITA DAS
|
0413094WL047093
|
SABITA DAS
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371409
|
|
SABITA DAS
|
()
|
371
|
Binakandi
|
AS-13-094-017-002/208-A ()
|
0413094000NRG23081220220757976
|
08/12/2022
|
Sumitra Malakar
|
0413094WL047093
|
Sumitra Malakar
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371408
|
|
Sumitra Malakar
|
()
|
372
|
Binakandi
|
AS-13-094-017-002/693 ()
|
0413094000NRG23081220220757999
|
08/12/2022
|
ANJALI MALAKR
|
0413094WL047093
|
ANJALI MALAKR
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916371399
|
|
ANJALI MALAKR
|
()
|
373
|
Binakandi
|
AS-13-094-017-002/693 ()
|
0413094000NRG23081220220757998
|
08/12/2022
|
KRIPESH MALAKAR
|
0413094WL047093
|
KRIPESH MALAKAR
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916370957
|
|
KRIPESH MALAKAR
|
()
|
374
|
Binakandi
|
AS-13-094-017-002/696 ()
|
0413094000NRG23081220220758002
|
08/12/2022
|
SARASWATI NATH
|
0413094WL047093
|
SARASWATI NATH
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371402
|
|
SARASWATI NATH
|
()
|
375
|
Binakandi
|
AS-13-094-017-002/696 ()
|
0413094000NRG23081220220758003
|
08/12/2022
|
SWEETY NATH
|
0413094WL047093
|
SWEETY NATH
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371418
|
|
SWEETY NATH
|
()
|
376
|
Binakandi
|
AS-13-094-017-003/29 ()
|
0413094000NRG23081220220758016
|
08/12/2022
|
Nijam Uddin Ahmed
|
0413094WL047093
|
Nijam Uddin Ahmed
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371502
|
|
Nijam Uddin Ahmed
|
()
|
377
|
Binakandi
|
AS-13-094-017-003/37 ()
|
0413094000NRG23081220220758020
|
08/12/2022
|
Jainal Uddin
|
0413094WL047093
|
Jainal Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916370959
|
|
Jainal Uddin
|
()
|
378
|
Binakandi
|
AS-13-094-017-003/37 ()
|
0413094000NRG23081220220758021
|
08/12/2022
|
Rahena Begum
|
0413094WL047093
|
Rahena Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371406
|
|
Rahena Begum
|
()
|
379
|
Binakandi
|
AS-13-094-017-003/419 ()
|
0413094000NRG23081220220758026
|
08/12/2022
|
SANGITA DAS
|
0413094WL047093
|
SANGITA DAS
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371500
|
|
SANGITA DAS
|
()
|
380
|
Binakandi
|
AS-13-094-017-003/69 ()
|
0413094000NRG23081220220758032
|
08/12/2022
|
Sri. Nirmal Dey
|
0413094WL047093
|
Sri. Nirmal Dey
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371097
|
|
Sri. Nirmal Dey
|
()
|
381
|
Binakandi
|
AS-13-094-019-001/1054 ()
|
0413094000NRG23081220220756152
|
08/12/2022
|
Rejia Begum
|
0413094WL046887
|
Rejia Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371096
|
|
Rejia Begum
|
()
|
382
|
Binakandi
|
AS-13-094-019-001/1068 ()
|
0413094000NRG23081220220756083
|
08/12/2022
|
Moin Uddin
|
0413094WL046877
|
Moin Uddin
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371400
|
|
Moin Uddin
|
()
|
383
|
Binakandi
|
AS-13-094-019-001/1107 ()
|
0413094000NRG23081220220756139
|
08/12/2022
|
Momota Begum
|
0413094WL046885
|
Momota Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371100
|
|
Momota Begum
|
()
|
384
|
Binakandi
|
AS-13-094-019-001/1156 ()
|
0413094000NRG23081220220756160
|
08/12/2022
|
Kutina Begum
|
0413094WL046889
|
Kutina Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371404
|
|
Kutina Begum
|
()
|
385
|
Binakandi
|
AS-13-094-019-001/1567 ()
|
0413094000NRG23081220220756140
|
08/12/2022
|
Afiya Begum
|
0413094WL046885
|
Afiya Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371095
|
|
Afiya Begum
|
()
|
386
|
Binakandi
|
AS-13-094-019-001/1630 ()
|
0413094000NRG23081220220756178
|
08/12/2022
|
Wahida Begum
|
0413094WL046892
|
Wahida Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370968
|
|
Wahida Begum
|
()
|
387
|
Binakandi
|
AS-13-094-019-001/1728 ()
|
0413094000NRG23081220220756179
|
08/12/2022
|
FARIZ UDDIN
|
0413094WL046892
|
FARIZ UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371413
|
|
FARIZ UDDIN
|
()
|
388
|
Binakandi
|
AS-13-094-019-001/1762 ()
|
0413094000NRG23081220220756155
|
08/12/2022
|
ALA UDDIN
|
0413094WL046887
|
ALA UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371103
|
|
ALA UDDIN
|
()
|
389
|
Binakandi
|
AS-13-094-019-001/1767 ()
|
0413094000NRG23081220220756141
|
08/12/2022
|
ALIM UDDIN
|
0413094WL046885
|
ALIM UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371105
|
|
ALIM UDDIN
|
()
|
390
|
Binakandi
|
AS-13-094-019-001/1768 ()
|
0413094000NRG23081220220756161
|
08/12/2022
|
ABDUL BARI
|
0413094WL046889
|
ABDUL BARI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371508
|
|
ABDUL BARI
|
()
|
391
|
Binakandi
|
AS-13-094-019-001/1769 ()
|
0413094000NRG23081220220756142
|
08/12/2022
|
ILYAS ALI
|
0413094WL046885
|
ILYAS ALI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371513
|
|
ILYAS ALI
|
()
|
392
|
Binakandi
|
AS-13-094-019-001/1775 ()
|
0413094000NRG23081220220756108
|
08/12/2022
|
ARAPAJAN BIBI
|
0413094WL046881
|
ARAPAJAN BIBI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371397
|
|
ARAPAJAN BIBI
|
()
|
393
|
Binakandi
|
AS-13-094-019-001/1777 ()
|
0413094000NRG23081220220756166
|
08/12/2022
|
SABATERA BEGUM
|
0413094WL046890
|
SABATERA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371506
|
|
SABATERA BEGUM
|
()
|
394
|
Binakandi
|
AS-13-094-019-001/1782 ()
|
0413094000NRG23081220220756248
|
08/12/2022
|
ABDUL HANNAN
|
0413094WL046905
|
ABDUL HANNAN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371395
|
|
ABDUL HANNAN
|
()
|
395
|
Binakandi
|
AS-13-094-019-001/1790 ()
|
0413094000NRG23081220220756172
|
08/12/2022
|
MAUSAD UDDIN
|
0413094WL046891
|
MAUSAD UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371401
|
|
MAUSAD UDDIN
|
()
|
396
|
Binakandi
|
AS-13-094-019-001/1792 ()
|
0413094000NRG23081220220756249
|
08/12/2022
|
JAMAL UDDIN
|
0413094WL046905
|
JAMAL UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370961
|
|
JAMAL UDDIN
|
()
|
397
|
Binakandi
|
AS-13-094-019-001/1813 ()
|
0413094000NRG23081220220756109
|
08/12/2022
|
SUHANA BEGUM
|
0413094WL046881
|
SUHANA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371501
|
|
SUHANA BEGUM
|
()
|
398
|
Binakandi
|
AS-13-094-019-001/1834 ()
|
0413094000NRG23081220220756204
|
08/12/2022
|
NURUL ISLAM
|
0413094WL046897
|
NURUL ISLAM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370960
|
|
NURUL ISLAM
|
()
|
399
|
Binakandi
|
AS-13-094-019-001/1838 ()
|
0413094000NRG23081220220756173
|
08/12/2022
|
MAMATA BIBI
|
0413094WL046891
|
MAMATA BIBI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371106
|
|
MAMATA BIBI
|
()
|
400
|
Binakandi
|
AS-13-094-019-001/1851 ()
|
0413094000NRG23081220220756198
|
08/12/2022
|
ISLAM UDDIN
|
0413094WL046896
|
ISLAM UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371396
|
|
ISLAM UDDIN
|
()
|
401
|
Binakandi
|
AS-13-094-019-001/1856 ()
|
0413094000NRG23081220220756199
|
08/12/2022
|
LYAUL HAQUE
|
0413094WL046896
|
LYAUL HAQUE
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371509
|
|
LYAUL HAQUE
|
()
|
402
|
Binakandi
|
AS-13-094-019-001/1860 ()
|
0413094000NRG23081220220756255
|
08/12/2022
|
MAYA BIBI
|
0413094WL046906
|
MAYA BIBI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370964
|
|
MAYA BIBI
|
()
|
403
|
Binakandi
|
AS-13-094-019-001/1884 ()
|
0413094000NRG23081220220756084
|
08/12/2022
|
RIYAJ UDDIN
|
0413094WL046877
|
RIYAJ UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371398
|
|
RIYAJ UDDIN
|
()
|
404
|
Binakandi
|
AS-13-094-019-001/1890 ()
|
0413094000NRG23081220220756085
|
08/12/2022
|
ABDUL KADIR
|
0413094WL046877
|
ABDUL KADIR
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371403
|
|
ABDUL KADIR
|
()
|
405
|
Binakandi
|
AS-13-094-019-001/1903 ()
|
0413094000NRG23081220220756165
|
08/12/2022
|
NURUL ISLAM
|
0413094WL046889
|
NURUL ISLAM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371514
|
|
NURUL ISLAM
|
()
|
406
|
Binakandi
|
AS-13-094-019-001/1908 ()
|
0413094000NRG23081220220756086
|
08/12/2022
|
RUJINA BEGUM
|
0413094WL046877
|
RUJINA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370970
|
|
RUJINA BEGUM
|
()
|
407
|
Binakandi
|
AS-13-094-019-001/2012 ()
|
0413094000NRG23081220220756110
|
08/12/2022
|
Chumed Ali
|
0413094WL046881
|
Chumed Ali
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371512
|
|
Chumed Ali
|
()
|
408
|
Binakandi
|
AS-13-094-019-001/2014 ()
|
0413094000NRG23081220220756067
|
08/12/2022
|
Abdul Khalik
|
0413094WL046874
|
Abdul Khalik
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371510
|
|
Abdul Khalik
|
()
|
409
|
Binakandi
|
AS-13-094-019-001/256 ()
|
0413094000NRG23081220220756256
|
08/12/2022
|
Abdul Kalam Laskar
|
0413094WL046906
|
Abdul Kalam Laskar
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370966
|
|
Abdul Kalam Laskar
|
()
|
410
|
Binakandi
|
AS-13-094-019-001/368 ()
|
0413094000NRG23081220220756111
|
08/12/2022
|
Azim Uddin
|
0413094WL046881
|
Azim Uddin
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371505
|
|
Azim Uddin
|
()
|
411
|
Binakandi
|
AS-13-094-019-001/481 ()
|
0413094000NRG23081220220756112
|
08/12/2022
|
Aysha Begum
|
0413094WL046881
|
Aysha Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370963
|
|
Aysha Begum
|
()
|
412
|
Binakandi
|
AS-13-094-019-001/88 ()
|
0413094000NRG23081220220756174
|
08/12/2022
|
Rohim Uddin
|
0413094WL046891
|
Rohim Uddin
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370971
|
|
Rohim Uddin
|
()
|
413
|
Binakandi
|
AS-13-094-019-001/966 ()
|
0413094000NRG23081220220756205
|
08/12/2022
|
Sureja Bibi
|
0413094WL046897
|
Sureja Bibi
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370967
|
|
Sureja Bibi
|
()
|
414
|
Binakandi
|
AS-13-094-019-001/969 ()
|
0413094000NRG23081220220756200
|
08/12/2022
|
Komola Begum
|
0413094WL046896
|
Komola Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370969
|
|
Komola Begum
|
()
|
415
|
Binakandi
|
AS-13-094-019-002/706 ()
|
0413094000NRG23081220220756201
|
08/12/2022
|
Rina Begum
|
0413094WL046896
|
Rina Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371411
|
|
Rina Begum
|
()
|
416
|
Binakandi
|
AS-13-094-019-002/760 ()
|
0413094000NRG23081220220756192
|
08/12/2022
|
RAHIM UDDIN
|
0413094WL046895
|
RAHIM UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371412
|
|
RAHIM UDDIN
|
()
|
417
|
Binakandi
|
AS-13-094-019-002/763 ()
|
0413094000NRG23081220220756244
|
08/12/2022
|
SULTANA BEGUM
|
0413094WL046904
|
SULTANA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371410
|
|
SULTANA BEGUM
|
()
|
418
|
Binakandi
|
AS-13-094-019-002/764 ()
|
0413094000NRG23081220220756245
|
08/12/2022
|
ABDUL LATIF
|
0413094WL046904
|
ABDUL LATIF
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371102
|
|
ABDUL LATIF
|
()
|
419
|
Binakandi
|
AS-13-094-019-002/790 ()
|
0413094000NRG23081220220756216
|
08/12/2022
|
AFTAB ALI
|
0413094WL046899
|
AFTAB ALI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370958
|
|
AFTAB ALI
|
()
|
420
|
Binakandi
|
AS-13-094-019-002/794 ()
|
0413094000NRG23081220220756194
|
08/12/2022
|
KHAJUR BIBI
|
0413094WL046895
|
KHAJUR BIBI
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370965
|
|
KHAJUR BIBI
|
()
|
421
|
Binakandi
|
AS-13-094-019-002/808 ()
|
0413094000NRG23081220220756183
|
08/12/2022
|
KHADIJA BEGUM
|
0413094WL046892
|
KHADIJA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371104
|
|
KHADIJA BEGUM
|
()
|
422
|
Binakandi
|
AS-13-094-019-002/817 ()
|
0413094000NRG23081220220756209
|
08/12/2022
|
JIRA BEGUM
|
0413094WL046897
|
JIRA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370972
|
|
JIRA BEGUM
|
()
|
423
|
Binakandi
|
AS-13-094-019-002/821 ()
|
0413094000NRG23081220220756171
|
08/12/2022
|
ABDUL KHALIK
|
0413094WL046890
|
ABDUL KHALIK
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370962
|
|
ABDUL KHALIK
|
()
|
424
|
Binakandi
|
AS-13-094-019-002/828 ()
|
0413094000NRG23081220220756113
|
08/12/2022
|
AKHLIMA BEGUM
|
0413094WL046881
|
AKHLIMA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371511
|
|
AKHLIMA BEGUM
|
()
|
425
|
Binakandi
|
AS-13-094-019-003/1135 ()
|
0413094000NRG23081220220756223
|
08/12/2022
|
RUSNA BEGUM
|
0413094WL046900
|
RUSNA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371414
|
|
RUSNA BEGUM
|
()
|
426
|
Binakandi
|
AS-13-094-019-003/1144 ()
|
0413094000NRG23081220220756218
|
08/12/2022
|
AKLISUR RAHMAN
|
0413094WL046899
|
AKLISUR RAHMAN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371416
|
|
AKLISUR RAHMAN
|
()
|
427
|
Binakandi
|
AS-13-094-019-003/1148 ()
|
0413094000NRG23081220220756219
|
08/12/2022
|
NEHARUN NESSA
|
0413094WL046899
|
NEHARUN NESSA
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371101
|
|
NEHARUN NESSA
|
()
|
428
|
Binakandi
|
AS-13-094-019-003/1177 ()
|
0413094000NRG23081220220756235
|
08/12/2022
|
SABIR AHMED
|
0413094WL046902
|
SABIR AHMED
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371098
|
|
SABIR AHMED
|
()
|
429
|
Binakandi
|
AS-13-094-019-003/1179 ()
|
0413094000NRG23081220220756251
|
08/12/2022
|
SARIF UDDIN
|
0413094WL046905
|
SARIF UDDIN
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370974
|
|
SARIF UDDIN
|
()
|
430
|
Binakandi
|
AS-13-094-019-003/1184 ()
|
0413094000NRG23081220220756224
|
08/12/2022
|
NEWARA BEGUM
|
0413094WL046900
|
NEWARA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371504
|
|
NEWARA BEGUM
|
()
|
431
|
Binakandi
|
AS-13-094-019-003/1235 ()
|
0413094000NRG23081220220756213
|
08/12/2022
|
Hajira Begum
|
0413094WL046898
|
Hajira Begum
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371415
|
|
Hajira Begum
|
()
|
432
|
Binakandi
|
AS-13-094-019-003/1275 ()
|
0413094000NRG23081220220756189
|
08/12/2022
|
Abdur Rasid
|
0413094WL046893
|
Abdur Rasid
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371405
|
|
Abdur Rasid
|
()
|
433
|
Binakandi
|
AS-13-094-019-003/259 ()
|
0413094000NRG23081220220756220
|
08/12/2022
|
Dilal Uddin
|
0413094WL046899
|
Dilal Uddin
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371094
|
|
Dilal Uddin
|
()
|
434
|
Binakandi
|
AS-13-094-019-003/339 ()
|
0413094000NRG23081220220756236
|
08/12/2022
|
Noor Khatun
|
0413094WL046902
|
Noor Khatun
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371503
|
|
Noor Khatun
|
()
|
435
|
Binakandi
|
AS-13-094-019-003/592 ()
|
0413094000NRG23081220220756177
|
08/12/2022
|
Dilwar Hussain
|
0413094WL046891
|
Dilwar Hussain
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916371099
|
|
Dilwar Hussain
|
()
|
436
|
Binakandi
|
AS-13-094-019-003/701 ()
|
0413094000NRG23081220220756215
|
08/12/2022
|
FATIMA BEGUM
|
0413094WL046898
|
FATIMA BEGUM
|
00354
|
PUNB0112220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916370973
|
|
FATIMA BEGUM
|
()
|
437
|
Binakandi
|
AS-13-094-021-001/223 ()
|
0413094000NRG23081220220757146
|
08/12/2022
|
Rahim Uddin
|
0413094WL047029
|
Rahim Uddin
|
00354
|
PUNB0112220
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371507
|
|
Rahim Uddin
|
()
|
438
|
Binakandi
|
AS-13-094-021-005/599 ()
|
0413094000NRG23081220220757441
|
08/12/2022
|
Nurija Begum
|
0413094WL047054
|
Nurija Begum
|
00354
|
PUNB0112220
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371516
|
|
Nurija Begum
|
()
|
439
|
Binakandi
|
AS-13-094-021-005/615 ()
|
0413094000NRG23081220220757153
|
08/12/2022
|
Nazrul Islam
|
0413094WL047029
|
Nazrul Islam
|
00354
|
PUNB0112220
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371515
|
|
Nazrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218008
|
218008
|
|
|
|
|
|
|
|
440
|
Binakandi
|
AS-13-094-017-003/29 ()
|
0413094000NRG23081220220758017
|
08/12/2022
|
Ratna Begum
|
0413094WL047093
|
Ratna Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371517
|
|
Ratna Begum
|
()
|
441
|
Binakandi
|
AS-13-094-021-004/225 ()
|
0413094000NRG23081220220757390
|
08/12/2022
|
Bilatun Nessa
|
0413094WL047047
|
Bilatun Nessa
|
00354
|
PUNB0126220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916371518
|
|
Bilatun Nessa
|
()
|
442
|
Binakandi
|
AS-13-094-021-005/315 ()
|
0413094000NRG23081220220757156
|
08/12/2022
|
Mrs. Alekhjan Begum
|
0413094WL047030
|
Mrs. Alekhjan Begum
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371519
|
|
Mrs. Alekhjan Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
443
|
Binakandi
|
AS-13-094-017-002/694 ()
|
0413094000NRG23081220220758000
|
08/12/2022
|
LITON MALAKAR
|
0413094WL047093
|
LITON MALAKAR
|
00354
|
PUNB0217220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916371523
|
|
LITON MALAKAR
|
()
|
444
|
Binakandi
|
AS-13-094-017-002/694 ()
|
0413094000NRG23081220220758001
|
08/12/2022
|
MUKESH MALAKAR
|
0413094WL047093
|
MUKESH MALAKAR
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371521
|
|
MUKESH MALAKAR
|
()
|
445
|
Binakandi
|
AS-13-094-017-003/675 ()
|
0413094000NRG23081220220758031
|
08/12/2022
|
KHUKAN CHANDA
|
0413094WL047093
|
KHUKAN CHANDA
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371522
|
|
KHUKAN CHANDA
|
()
|
446
|
Binakandi
|
AS-13-094-017-003/71 ()
|
0413094000NRG23081220220758033
|
08/12/2022
|
Sri. Nironjon Dey
|
0413094WL047093
|
Sri. Nironjon Dey
|
00354
|
PUNB0217220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371520
|
|
Sri. Nironjon Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
447
|
Binakandi
|
AS-13-094-003-001/576 ()
|
0413094000NRG23081220220759257
|
08/12/2022
|
Alija begum
|
0413094WL047187
|
Alija begum
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916371677
|
|
MRS ALIZA BEGUM
|
()
|
448
|
Binakandi
|
AS-13-094-003-001/576 ()
|
0413094000NRG23081220220759259
|
08/12/2022
|
Nazir Uddin
|
0413094WL047187
|
Nazir Uddin
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916371191
|
|
MRS ALIZA BEGUM
|
()
|
449
|
Binakandi
|
AS-13-094-003-001/576 ()
|
0413094000NRG23081220220759258
|
08/12/2022
|
Nazir Uddin
|
0413094WL047187
|
Nazir Uddin
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916371190
|
|
MRS ALIZA BEGUM
|
()
|
450
|
Binakandi
|
AS-13-094-004-005/181-A ()
|
0413094000NRG23081220220758547
|
08/12/2022
|
Abdul Motin Chowdhury
|
0413094WL047101
|
Abdul Motin Chowdhury
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371567
|
|
MR ABDUL MATIN CHOWDHURY
|
()
|
451
|
Binakandi
|
AS-13-094-005-001/56 ()
|
0413094000NRG23081220220759221
|
08/12/2022
|
Kanaiya Bhagat
|
0413094WL047169
|
Kanaiya Bhagat
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371664
|
|
MR KANAIYA BHAGAT
|
()
|
452
|
Binakandi
|
AS-13-094-005-002/2002 ()
|
0413094000NRG23081220220759184
|
08/12/2022
|
Moni Satnami
|
0413094WL047160
|
Moni Satnami
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371663
|
|
MISS MANI SATANAMI
|
()
|
453
|
Binakandi
|
AS-13-094-005-002/277 ()
|
0413094000NRG23081220220759170
|
08/12/2022
|
Gulam Mastufa
|
0413094WL047158
|
Gulam Mastufa
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371671
|
|
MR MUNSHI MD GOLAM MOSTAFA
|
()
|
454
|
Binakandi
|
AS-13-094-005-002/277 ()
|
0413094000NRG23081220220759171
|
08/12/2022
|
Gulam Mastufa
|
0413094WL047158
|
Gulam Mastufa
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371672
|
|
MR MUNSHI MD GOLAM MOSTAFA
|
()
|
455
|
Binakandi
|
AS-13-094-005-002/36 ()
|
0413094000NRG23081220220759185
|
08/12/2022
|
Premeshwari Satnami
|
0413094WL047160
|
Premeshwari Satnami
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371293
|
|
MISS PREMESHWARI SATNAMI
|
()
|
456
|
Binakandi
|
AS-13-094-005-002/6-A ()
|
0413094000NRG23081220220759162
|
08/12/2022
|
Ajir Uddin
|
0413094WL047157
|
Ajir Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371662
|
|
MD AJIR UDDIN
|
()
|
457
|
Binakandi
|
AS-13-094-005-004/1204 ()
|
0413094000NRG23081220220759216
|
08/12/2022
|
JAHAN KONWA
|
0413094WL047167
|
JAHAN KONWA
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371670
|
|
MISS KAMALI KONWAR
|
()
|
458
|
Binakandi
|
AS-13-094-005-004/1204 ()
|
0413094000NRG23081220220759215
|
08/12/2022
|
KAMALI KONWAR
|
0413094WL047167
|
KAMALI KONWAR
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371669
|
|
MISS KAMALI KONWAR
|
()
|
459
|
Binakandi
|
AS-13-094-005-004/1390 ()
|
0413094000NRG23081220220759210
|
08/12/2022
|
Mayaram Namasudra
|
0413094WL047165
|
Mayaram Namasudra
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371189
|
|
MR MAYARAM NAMASHUDRA
|
()
|
460
|
Binakandi
|
AS-13-094-005-004/342 ()
|
0413094000NRG23081220220759032
|
08/12/2022
|
BILKIS NEHAR
|
0413094WL047150
|
BILKIS NEHAR
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371188
|
|
MR MD AFTER UDDIN
|
()
|
461
|
Binakandi
|
AS-13-094-005-005/79 ()
|
0413094000NRG23081220220759167
|
08/12/2022
|
Islam Uddin
|
0413094WL047157
|
Islam Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371192
|
|
MR ISLAM UDDIN
|
()
|
462
|
Binakandi
|
AS-13-094-011-001/5211 ()
|
0413094000NRG23081220220756103
|
08/12/2022
|
HUSSAIN AHMED
|
0413094WL046880
|
HUSSAIN AHMED
|
00415
|
SBIN0002065
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916371186
|
No Such Account
|
|
|
463
|
Binakandi
|
AS-13-094-011-002/4586 ()
|
0413094000NRG23081220220756104
|
08/12/2022
|
Ala Uddin
|
0413094WL046880
|
Ala Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371034
|
|
MR ALI UDDIN
|
()
|
464
|
Binakandi
|
AS-13-094-011-005/5416 ()
|
0413094000NRG23081220220756325
|
08/12/2022
|
AMIR HUSSAIN
|
0413094WL046916
|
AMIR HUSSAIN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371035
|
|
MRS SARIFUL NESSA
|
()
|
465
|
Binakandi
|
AS-13-094-011-005/5470 ()
|
0413094000NRG23081220220756328
|
08/12/2022
|
ARIF UDDIN
|
0413094WL046916
|
ARIF UDDIN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371033
|
|
MISS FALATUN NESSA
|
()
|
466
|
Binakandi
|
AS-13-094-019-001/1718 ()
|
0413094000NRG23081220220756005
|
08/12/2022
|
MOSTOKIN ALI
|
0413094WL046864
|
MOSTOKIN ALI
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371187
|
|
MR MOSTAKIM ALI
|
()
|
467
|
Binakandi
|
AS-13-094-019-001/1764 ()
|
0413094000NRG23081220220756156
|
08/12/2022
|
FAKHRUL ISLAM
|
0413094WL046887
|
FAKHRUL ISLAM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371681
|
|
MOHAMMED FAKHRUL ISLAM
|
()
|
468
|
Binakandi
|
AS-13-094-019-003/1104 ()
|
0413094000NRG23081220220756222
|
08/12/2022
|
Abdul Khalik
|
0413094WL046900
|
Abdul Khalik
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371678
|
|
MOHAMMED ABDUL KHALIQUE
|
()
|
469
|
Binakandi
|
AS-13-094-019-003/1123 ()
|
0413094000NRG23081220220756185
|
08/12/2022
|
AFTAR UDDIN
|
0413094WL046893
|
AFTAR UDDIN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371679
|
|
MR MD AFTAR UDDIN
|
()
|
470
|
Binakandi
|
AS-13-094-019-003/1164 ()
|
0413094000NRG23081220220756187
|
08/12/2022
|
ABDUS SALAM
|
0413094WL046893
|
ABDUS SALAM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371680
|
|
MD SABIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
471
|
Binakandi
|
AS-13-094-005-001/121 ()
|
0413094000NRG23081220220759217
|
08/12/2022
|
Anjan Borthakur
|
0413094WL047168
|
Anjan Borthakur
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371419
|
|
MR ANJAN BORTHAKUR
|
()
|
472
|
Binakandi
|
AS-13-094-005-001/126 ()
|
0413094000NRG23081220220759251
|
08/12/2022
|
Bahar Uddin
|
0413094WL047183
|
Bahar Uddin
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371320
|
|
MRS MANISHA BEGUM
|
()
|
473
|
Binakandi
|
AS-13-094-005-001/49 ()
|
0413094000NRG23081220220759192
|
08/12/2022
|
JOILAL GOUR
|
0413094WL047162
|
JOILAL GOUR
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371665
|
|
MRS GITA GOUR
|
()
|
474
|
Binakandi
|
AS-13-094-005-004/1526 ()
|
0413094000NRG23081220220759019
|
08/12/2022
|
Purabi Bora
|
0413094WL047150
|
Purabi Bora
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371319
|
|
MISS DHARITRI BORA
|
()
|
475
|
Binakandi
|
AS-13-094-005-004/1526 ()
|
0413094000NRG23081220220759018
|
08/12/2022
|
Purabi Bora
|
0413094WL047150
|
Purabi Bora
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371193
|
|
MISS DHARITRI BORA
|
()
|
476
|
Binakandi
|
AS-13-094-005-004/217 ()
|
0413094000NRG23081220220759024
|
08/12/2022
|
Shikha Mech
|
0413094WL047150
|
Shikha Mech
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371445
|
|
MISS SHIKHA MES
|
()
|
477
|
Binakandi
|
AS-13-094-005-004/254 ()
|
0413094000NRG23081220220759030
|
08/12/2022
|
Agit Gogoi
|
0413094WL047150
|
Agit Gogoi
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371453
|
|
MR AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
478
|
Binakandi
|
AS-13-094-004-005/181-A ()
|
0413094000NRG23081220220758548
|
08/12/2022
|
ABDUL MOTIN CHY
|
0413094WL047101
|
ABDUL MOTIN CHY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371330
|
|
MR ABDUL MATIN CHOWDHURY
|
()
|
479
|
Binakandi
|
AS-13-094-005-004/2075 ()
|
0413094000NRG23081220220759224
|
08/12/2022
|
Rois Uddin
|
0413094WL047170
|
Rois Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371128
|
|
MR ROIS UDDIN
|
()
|
480
|
Binakandi
|
AS-13-094-005-004/437 ()
|
0413094000NRG23081220220759035
|
08/12/2022
|
Bipul Gogoi
|
0413094WL047150
|
Bipul Gogoi
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371639
|
|
MRS PRAMILA GOGOI
|
()
|
481
|
Binakandi
|
AS-13-094-005-005/43 ()
|
0413094000NRG23081220220759231
|
08/12/2022
|
SAMSIR UDDIN BORBHUYA
|
0413094WL047173
|
SAMSIR UDDIN BORBHUYA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371334
|
|
MRS SAMINA YASMIN KHANAM
|
()
|
482
|
Binakandi
|
AS-13-094-011-001/5210 ()
|
0413094000NRG23081220220756330
|
08/12/2022
|
Sahana Begum
|
0413094WL046917
|
Sahana Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371037
|
|
MRS SAHENA BEGUM
|
()
|
483
|
Binakandi
|
AS-13-094-011-001/5226 ()
|
0413094000NRG23081220220756331
|
08/12/2022
|
Rehima Begum
|
0413094WL046917
|
Rehima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371036
|
|
MRS REHIMA BEGUM
|
()
|
484
|
Binakandi
|
AS-13-094-017-002/186 ()
|
0413094000NRG23081220220757970
|
08/12/2022
|
RATUL MALAKAR
|
0413094WL047093
|
RATUL MALAKAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371624
|
|
MR RATUL MALAKAR
|
()
|
485
|
Binakandi
|
AS-13-094-017-003/407 ()
|
0413094000NRG23081220220758022
|
08/12/2022
|
Jumu Rani Chanda
|
0413094WL047093
|
Jumu Rani Chanda
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371273
|
|
MISS JUMU RANI CHANDA
|
()
|
486
|
Binakandi
|
AS-13-094-017-003/419 ()
|
0413094000NRG23081220220758025
|
08/12/2022
|
Kulendra Das
|
0413094WL047093
|
Kulendra Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371272
|
|
MR KULENDRA DAS
|
()
|
487
|
Binakandi
|
AS-13-094-017-003/42 ()
|
0413094000NRG23081220220758027
|
08/12/2022
|
Chabir Ahmed
|
0413094WL047093
|
Chabir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371637
|
|
MD SABIR AHMED
|
()
|
488
|
Binakandi
|
AS-13-094-017-003/52 ()
|
0413094000NRG23081220220758029
|
08/12/2022
|
Resma Khatun
|
0413094WL047093
|
Resma Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371676
|
|
MRS RESHMA KHATUN
|
()
|
489
|
Binakandi
|
AS-13-094-017-005/1 ()
|
0413094000NRG23081220220758035
|
08/12/2022
|
Sri. Amor Das
|
0413094WL047093
|
Sri. Amor Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370990
|
|
MR SRI AMOR DAS
|
()
|
490
|
Binakandi
|
AS-13-094-017-005/115 ()
|
0413094000NRG23081220220758038
|
08/12/2022
|
Niranjan Das
|
0413094WL047093
|
Niranjan Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916370991
|
|
MR NIRANJAN DAS
|
()
|
491
|
Binakandi
|
AS-13-094-017-005/573 ()
|
0413094000NRG23081220220758183
|
08/12/2022
|
PARBINA BEGUM
|
0413094WL047094
|
PARBINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371569
|
|
MRS PARBINA BEGUM
|
()
|
492
|
Binakandi
|
AS-13-094-017-005/575 ()
|
0413094000NRG23081220220758184
|
08/12/2022
|
NUNESA KHATUN
|
0413094WL047094
|
NUNESA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916371570
|
|
MRS NUNESA KHATUN
|
()
|
493
|
Binakandi
|
AS-13-094-019-001/1058 ()
|
0413094000NRG23081220220756153
|
08/12/2022
|
Aliza Begum
|
0413094WL046887
|
Aliza Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371610
|
|
MOHOMMED BAHAR UDDIN
|
()
|
494
|
Binakandi
|
AS-13-094-019-001/1077 ()
|
0413094000NRG23081220220756063
|
08/12/2022
|
Imrana Begum
|
0413094WL046874
|
Imrana Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371612
|
|
MRS IMRANA BEGUM
|
()
|
495
|
Binakandi
|
AS-13-094-019-001/137 ()
|
0413094000NRG23081220220756154
|
08/12/2022
|
Rahmat ALi
|
0413094WL046887
|
Rahmat ALi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371682
|
|
SAYARUN NESSA
|
()
|
496
|
Binakandi
|
AS-13-094-019-001/1772 ()
|
0413094000NRG23081220220756143
|
08/12/2022
|
MUCHAN ALI
|
0413094WL046885
|
MUCHAN ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371655
|
|
MR MUCHAN ALI
|
()
|
497
|
Binakandi
|
AS-13-094-019-001/1776 ()
|
0413094000NRG23081220220756163
|
08/12/2022
|
MEHERUN NESSA
|
0413094WL046889
|
MEHERUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371615
|
|
KAPIL UDDIN
|
()
|
498
|
Binakandi
|
AS-13-094-019-001/1778 ()
|
0413094000NRG23081220220756167
|
08/12/2022
|
JAITUN NESSA
|
0413094WL046890
|
JAITUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371661
|
|
MRS JAITUN NESSA
|
()
|
499
|
Binakandi
|
AS-13-094-019-001/1827 ()
|
0413094000NRG23081220220756254
|
08/12/2022
|
ABUL HUSSAIN
|
0413094WL046906
|
ABUL HUSSAIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371652
|
|
MRS YEASMINA BEGUM
|
()
|
500
|
Binakandi
|
AS-13-094-019-001/1839 ()
|
0413094000NRG23081220220756157
|
08/12/2022
|
FAYAJ ALI
|
0413094WL046887
|
FAYAJ ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371339
|
|
MR FAYAJ ALI
|
()
|
501
|
Binakandi
|
AS-13-094-019-001/1870 ()
|
0413094000NRG23081220220756168
|
08/12/2022
|
FAIJUR RAHMAN
|
0413094WL046890
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371618
|
|
FAIJUR RAHMAN
|
()
|
502
|
Binakandi
|
AS-13-094-019-001/501 ()
|
0413094000NRG23081220220756087
|
08/12/2022
|
Abdul Mozid
|
0413094WL046877
|
Abdul Mozid
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916370989
|
|
MR ABDUL MOJID
|
()
|
503
|
Binakandi
|
AS-13-094-019-002/511 ()
|
0413094000NRG23081220220756180
|
08/12/2022
|
Kutub Uddin
|
0413094WL046892
|
Kutub Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371649
|
|
MRS MANWARA BEGUM
|
()
|
504
|
Binakandi
|
AS-13-094-019-002/547 ()
|
0413094000NRG23081220220756257
|
08/12/2022
|
Azir Uddin
|
0413094WL046906
|
Azir Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371653
|
|
MR AZIR UDDIN
|
()
|
505
|
Binakandi
|
AS-13-094-019-002/743 ()
|
0413094000NRG23081220220756233
|
08/12/2022
|
JAKIR HUSSAIN
|
0413094WL046902
|
JAKIR HUSSAIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371609
|
|
MR JAKIR HUSSAIN
|
()
|
506
|
Binakandi
|
AS-13-094-019-002/752 ()
|
0413094000NRG23081220220756202
|
08/12/2022
|
TAUHIDUR RAHMAN
|
0413094WL046896
|
TAUHIDUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371623
|
|
MRS AINUR BEGUM
|
()
|
507
|
Binakandi
|
AS-13-094-019-002/755 ()
|
0413094000NRG23081220220756210
|
08/12/2022
|
HAWARUN NESSA
|
0413094WL046898
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371654
|
|
MRS HAWARUN NESSA
|
()
|
508
|
Binakandi
|
AS-13-094-019-002/756 ()
|
0413094000NRG23081220220756170
|
08/12/2022
|
FAIJUR RAHMAN
|
0413094WL046890
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371617
|
|
MR FAIJUR RAHMAN
|
()
|
509
|
Binakandi
|
AS-13-094-019-002/761 ()
|
0413094000NRG23081220220756181
|
08/12/2022
|
ASMA BEGUM
|
0413094WL046892
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371622
|
|
MRS ASMA BEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-019-002/769 ()
|
0413094000NRG23081220220756184
|
08/12/2022
|
NOOR UDDIN
|
0413094WL046893
|
NOOR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371621
|
|
MRS ALIFJAN BEGUM
|
()
|
511
|
Binakandi
|
AS-13-094-019-002/770 ()
|
0413094000NRG23081220220756206
|
08/12/2022
|
TAYRUN NESSA
|
0413094WL046897
|
TAYRUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371620
|
|
MRS TAYRUN NESSA
|
()
|
512
|
Binakandi
|
AS-13-094-019-002/777 ()
|
0413094000NRG23081220220756239
|
08/12/2022
|
KAMILA BEGUM
|
0413094WL046903
|
KAMILA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371333
|
|
MRS KAMILA BEGUM
|
()
|
513
|
Binakandi
|
AS-13-094-019-002/780 ()
|
0413094000NRG23081220220756207
|
08/12/2022
|
HUSNARA BEGUM
|
0413094WL046897
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371613
|
|
HUSNARA BEGUM
|
()
|
514
|
Binakandi
|
AS-13-094-019-002/781 ()
|
0413094000NRG23081220220756240
|
08/12/2022
|
BADRUL HUSSAIN
|
0413094WL046903
|
BADRUL HUSSAIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371337
|
|
MR BADRUL HUSSAIN
|
()
|
515
|
Binakandi
|
AS-13-094-019-002/782 ()
|
0413094000NRG23081220220756208
|
08/12/2022
|
WARIS ALI
|
0413094WL046897
|
WARIS ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371683
|
|
MR WARIS ALI
|
()
|
516
|
Binakandi
|
AS-13-094-019-002/783 ()
|
0413094000NRG23081220220756211
|
08/12/2022
|
NURJAHAN BEGUM
|
0413094WL046898
|
NURJAHAN BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371650
|
|
MOHAMMED HIFZUR RAHMAN
|
()
|
517
|
Binakandi
|
AS-13-094-019-002/792 ()
|
0413094000NRG23081220220756193
|
08/12/2022
|
NAZIM UDDIN
|
0413094WL046895
|
NAZIM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371684
|
|
MR MDNAZIM UDDIN
|
()
|
518
|
Binakandi
|
AS-13-094-019-002/795 ()
|
0413094000NRG23081220220756195
|
08/12/2022
|
ALA UDDIN
|
0413094WL046895
|
ALA UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371651
|
|
MR ALAUDDIN UDDIN
|
()
|
519
|
Binakandi
|
AS-13-094-019-002/796 ()
|
0413094000NRG23081220220756182
|
08/12/2022
|
FARUQUE UDDIN
|
0413094WL046892
|
FARUQUE UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371335
|
|
MRS ANECHA BEGUM
|
()
|
520
|
Binakandi
|
AS-13-094-019-002/809 ()
|
0413094000NRG23081220220756234
|
08/12/2022
|
OMAR ALI
|
0413094WL046902
|
OMAR ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371331
|
|
MR OMAR ALI
|
()
|
521
|
Binakandi
|
AS-13-094-019-002/815 ()
|
0413094000NRG23081220220756246
|
08/12/2022
|
ABDUR RAHMAN
|
0413094WL046904
|
ABDUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371332
|
|
MOHAMMED ABDUR RAHMAN
|
()
|
522
|
Binakandi
|
AS-13-094-019-003/1127 ()
|
0413094000NRG23081220220756217
|
08/12/2022
|
JASMINA BEGUM
|
0413094WL046899
|
JASMINA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371614
|
|
JASMINA BEGUM
|
()
|
523
|
Binakandi
|
AS-13-094-019-003/1185 ()
|
0413094000NRG23081220220756068
|
08/12/2022
|
SUHANA BEGUM
|
0413094WL046874
|
SUHANA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371616
|
|
MR NURUL ISLAM
|
()
|
524
|
Binakandi
|
AS-13-094-019-003/120 ()
|
0413094000NRG23081220220756212
|
08/12/2022
|
Parbin begum
|
0413094WL046898
|
Parbin begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371329
|
|
MR MAHMAD HUSSAIN
|
()
|
525
|
Binakandi
|
AS-13-094-019-003/1234 ()
|
0413094000NRG23081220220756225
|
08/12/2022
|
Wahida Begum
|
0413094WL046900
|
Wahida Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371611
|
|
MR MOHAMMED JAKIR HUSSAIN
|
()
|
526
|
Binakandi
|
AS-13-094-019-003/233 ()
|
0413094000NRG23081220220756176
|
08/12/2022
|
Abdul Karim
|
0413094WL046891
|
Abdul Karim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371619
|
|
MD ABDUL KARIM
|
()
|
527
|
Binakandi
|
AS-13-094-019-003/316 ()
|
0413094000NRG23081220220756242
|
08/12/2022
|
Azim Uddin
|
0413094WL046903
|
Azim Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371327
|
|
TOSLIMA BEGUM
|
()
|
528
|
Binakandi
|
AS-13-094-019-003/644 ()
|
0413094000NRG23081220220756253
|
08/12/2022
|
DILARA BEGUM
|
0413094WL046905
|
DILARA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371427
|
|
MRS DILARA BEGUM
|
()
|
529
|
Binakandi
|
AS-13-094-019-003/994 ()
|
0413094000NRG23081220220756237
|
08/12/2022
|
Aklas Uddin
|
0413094WL046902
|
Aklas Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371328
|
|
MD AKLAS UDDIN
|
()
|
530
|
Binakandi
|
AS-13-094-020-001/1000 ()
|
0413094000NRG23081220220757554
|
08/12/2022
|
Abdur Ruf
|
0413094WL047069
|
Abdur Ruf
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371326
|
|
MR ABDUL RUF
|
()
|
531
|
Binakandi
|
AS-13-094-020-001/1000 ()
|
0413094000NRG23081220220757555
|
08/12/2022
|
UMRA BEGUM
|
0413094WL047069
|
UMRA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7916371325
|
No Such Account
|
|
|
532
|
Binakandi
|
AS-13-094-020-001/1016 ()
|
0413094000NRG23081220220757560
|
08/12/2022
|
Siraj Uddin
|
0413094WL047070
|
Siraj Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371286
|
|
MR SIRAJ UDDIN
|
()
|
533
|
Binakandi
|
AS-13-094-020-001/1021 ()
|
0413094000NRG23081220220757561
|
08/12/2022
|
RAFIYA KHATUN
|
0413094WL047070
|
RAFIYA KHATUN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371675
|
|
MR TASIR ALI
|
()
|
534
|
Binakandi
|
AS-13-094-020-001/1195 ()
|
0413094000NRG23081220220757547
|
08/12/2022
|
Sorif Uddin
|
0413094WL047068
|
Sorif Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371526
|
|
MR SHARIF UDDIN
|
()
|
535
|
Binakandi
|
AS-13-094-020-001/1709-B ()
|
0413094000NRG23081220220757548
|
08/12/2022
|
Khalitur Rahman
|
0413094WL047068
|
Khalitur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371042
|
|
MR KHALILUR RAHMAN
|
()
|
536
|
Binakandi
|
AS-13-094-020-001/2074 ()
|
0413094000NRG23081220220757574
|
08/12/2022
|
Mujibur Rahman
|
0413094WL047077
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371674
|
|
MR MUJIBUR RAHMAN
|
()
|
537
|
Binakandi
|
AS-13-094-020-001/3359 ()
|
0413094000NRG23081220220757557
|
08/12/2022
|
RUBINA BEGUM
|
0413094WL047069
|
RUBINA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371642
|
|
MRS RUBINA BEGUM
|
()
|
538
|
Binakandi
|
AS-13-094-020-001/3366 ()
|
0413094000NRG23081220220757563
|
08/12/2022
|
ASAB uddin
|
0413094WL047070
|
ASAB uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371043
|
|
MR ASAB UDDIN
|
()
|
539
|
Binakandi
|
AS-13-094-020-001/3366 ()
|
0413094000NRG23081220220757562
|
08/12/2022
|
MOIMUN NESSA
|
0413094WL047070
|
MOIMUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371044
|
|
MRS MOIMUN NESSA
|
()
|
540
|
Binakandi
|
AS-13-094-020-001/3678 ()
|
0413094000NRG23081220220757652
|
08/12/2022
|
ROSMINA BEGUM
|
0413094WL047087
|
ROSMINA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371338
|
|
MRS RUKSANA BEGUM
|
()
|
541
|
Binakandi
|
AS-13-094-020-001/3678 ()
|
0413094000NRG23081220220757651
|
08/12/2022
|
RUKSANA BEGUM
|
0413094WL047087
|
RUKSANA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371563
|
|
MRS RUKSANA BEGUM
|
()
|
542
|
Binakandi
|
AS-13-094-020-001/3681 ()
|
0413094000NRG23081220220757504
|
08/12/2022
|
ABIDA BEGUM
|
0413094WL047062
|
ABIDA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371336
|
|
MRS JAIDA BEGUM
|
()
|
543
|
Binakandi
|
AS-13-094-020-001/3681 ()
|
0413094000NRG23081220220757503
|
08/12/2022
|
Jida Begum
|
0413094WL047062
|
Jida Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371562
|
|
MRS JAIDA BEGUM
|
()
|
544
|
Binakandi
|
AS-13-094-020-001/3698 ()
|
0413094000NRG23081220220757558
|
08/12/2022
|
RYJEYA BEGUM
|
0413094WL047069
|
RYJEYA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371553
|
|
MRS REJIA BEGUM
|
()
|
545
|
Binakandi
|
AS-13-094-020-001/3868 ()
|
0413094000NRG23081220220757551
|
08/12/2022
|
HARUN ROSHID
|
0413094WL047068
|
HARUN ROSHID
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371648
|
|
HARUN ROSHID
|
()
|
546
|
Binakandi
|
AS-13-094-020-001/387 ()
|
0413094000NRG23081220220757572
|
08/12/2022
|
Saidul Islam
|
0413094WL047075
|
Saidul Islam
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371292
|
|
MR SAIDUL ISLAM
|
()
|
547
|
Binakandi
|
AS-13-094-020-001/4229 ()
|
0413094000NRG23081220220757505
|
08/12/2022
|
Fuloi Bibi
|
0413094WL047062
|
Fuloi Bibi
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371646
|
|
MRS FULOI BIBI
|
()
|
548
|
Binakandi
|
AS-13-094-020-001/931 ()
|
0413094000NRG23081220220757568
|
08/12/2022
|
FARHANA BEGUM
|
0413094WL047071
|
FARHANA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371041
|
|
MRS FORHANA BEGUM
|
()
|
549
|
Binakandi
|
AS-13-094-020-001/931 ()
|
0413094000NRG23081220220757567
|
08/12/2022
|
Moin Uddin
|
0413094WL047071
|
Moin Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371429
|
|
MR MOIN UDDIN
|
()
|
550
|
Binakandi
|
AS-13-094-020-001/938 ()
|
0413094000NRG23081220220757506
|
08/12/2022
|
Abdul Motin
|
0413094WL047062
|
Abdul Motin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371046
|
|
MRS KUKILA BEGUM
|
()
|
551
|
Binakandi
|
AS-13-094-020-001/939 ()
|
0413094000NRG23081220220757507
|
08/12/2022
|
Haris Ali
|
0413094WL047062
|
Haris Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371647
|
|
MR HARIS UDDIN
|
()
|
552
|
Binakandi
|
AS-13-094-020-003/2481 ()
|
0413094000NRG23081220220757570
|
08/12/2022
|
Taj Uddin Borbhuyan
|
0413094WL047073
|
Taj Uddin Borbhuyan
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916370978
|
|
MR TAJ UDDIN BORBHUYAN
|
()
|
553
|
Binakandi
|
AS-13-094-020-003/2523 ()
|
0413094000NRG23081220220757533
|
08/12/2022
|
Abul Hussain
|
0413094WL047066
|
Abul Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371047
|
|
MRS RASNA BEGUM
|
()
|
554
|
Binakandi
|
AS-13-094-020-003/2532 ()
|
0413094000NRG23081220220757569
|
08/12/2022
|
KURSHIDA BEGUM
|
0413094WL047072
|
KURSHIDA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371142
|
|
MRS KURSIDA BEGUM
|
()
|
555
|
Binakandi
|
AS-13-094-020-003/3983 ()
|
0413094000NRG23081220220757508
|
08/12/2022
|
laila begum
|
0413094WL047062
|
laila begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916371045
|
|
MRS LAILA BEGUM
|
()
|
556
|
Binakandi
|
AS-13-094-021-001/121 ()
|
0413094000NRG23081220220757448
|
08/12/2022
|
MInara Begum
|
0413094WL047056
|
MInara Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371706
|
|
MR TALEB ALI
|
()
|
557
|
Binakandi
|
AS-13-094-021-001/133 ()
|
0413094000NRG23081220220757333
|
08/12/2022
|
Raisun Nessa
|
0413094WL047040
|
Raisun Nessa
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371160
|
|
MRS RAISUN NESSA
|
()
|
558
|
Binakandi
|
AS-13-094-021-001/205 ()
|
0413094000NRG23081220220757296
|
08/12/2022
|
SUROTUN NESSA
|
0413094WL047035
|
SUROTUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371163
|
|
SURTUN NESSA
|
()
|
559
|
Binakandi
|
AS-13-094-021-001/222 ()
|
0413094000NRG23081220220757387
|
08/12/2022
|
NASIR UDDIN
|
0413094WL047047
|
NASIR UDDIN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371699
|
|
MRS RAHILA BEGUM
|
()
|
560
|
Binakandi
|
AS-13-094-021-001/242 ()
|
0413094000NRG23081220220757132
|
08/12/2022
|
Rufuja Begum
|
0413094WL047027
|
Rufuja Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371146
|
|
MRS RUFUJA BEGUM
|
()
|
561
|
Binakandi
|
AS-13-094-021-001/248 ()
|
0413094000NRG23081220220757297
|
08/12/2022
|
Rabindra Kr. Das
|
0413094WL047035
|
Rabindra Kr. Das
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371592
|
|
MR ROBINDRA KUMAR DAS
|
()
|
562
|
Binakandi
|
AS-13-094-021-001/277 ()
|
0413094000NRG23081220220757400
|
08/12/2022
|
Mathabur Rahman
|
0413094WL047049
|
Mathabur Rahman
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371020
|
|
MRS JAHIDA BEGUM
|
()
|
563
|
Binakandi
|
AS-13-094-021-001/309 ()
|
0413094000NRG23081220220757298
|
08/12/2022
|
Mujibur Rahman
|
0413094WL047035
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371300
|
|
MR MUJIBUR RAHMAN
|
()
|
564
|
Binakandi
|
AS-13-094-021-001/309 ()
|
0413094000NRG23081220220757299
|
08/12/2022
|
Suhana Begum
|
0413094WL047035
|
Suhana Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371693
|
|
MR MUJIBUR RAHMAN
|
()
|
565
|
Binakandi
|
AS-13-094-021-001/310 ()
|
0413094000NRG23081220220757133
|
08/12/2022
|
Hilal Uddin
|
0413094WL047027
|
Hilal Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371296
|
|
MRS HAWARUN NESSA
|
()
|
566
|
Binakandi
|
AS-13-094-021-001/317 ()
|
0413094000NRG23081220220757135
|
08/12/2022
|
Joynul Hoque
|
0413094WL047027
|
Joynul Hoque
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371024
|
|
MD JOYNUL HOQUE
|
()
|
567
|
Binakandi
|
AS-13-094-021-001/317 ()
|
0413094000NRG23081220220757134
|
08/12/2022
|
Sahina Begum
|
0413094WL047027
|
Sahina Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371695
|
|
MRS SBAHINA BEGUM
|
()
|
568
|
Binakandi
|
AS-13-094-021-001/320 ()
|
0413094000NRG23081220220757388
|
08/12/2022
|
Rabia Begum
|
0413094WL047047
|
Rabia Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371022
|
|
AINUL HOQUE
|
()
|
569
|
Binakandi
|
AS-13-094-021-001/338 ()
|
0413094000NRG23081220220757147
|
08/12/2022
|
Mr. Ala Uddin
|
0413094WL047029
|
Mr. Ala Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371009
|
|
MD ALA UDDIN
|
()
|
570
|
Binakandi
|
AS-13-094-021-001/338 ()
|
0413094000NRG23081220220757148
|
08/12/2022
|
Raina Begum
|
0413094WL047029
|
Raina Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371010
|
|
MD ALA UDDIN
|
()
|
571
|
Binakandi
|
AS-13-094-021-001/344 ()
|
0413094000NRG23081220220757414
|
08/12/2022
|
Isub Ali
|
0413094WL047051
|
Isub Ali
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371707
|
|
MR YUSUB ALI
|
()
|
572
|
Binakandi
|
AS-13-094-021-001/355 ()
|
0413094000NRG23081220220757318
|
08/12/2022
|
Rafik Uddin
|
0413094WL047038
|
Rafik Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371165
|
|
RAFIQUE UDDIN
|
()
|
573
|
Binakandi
|
AS-13-094-021-001/389 ()
|
0413094000NRG23081220220757334
|
08/12/2022
|
Faizul Bari
|
0413094WL047040
|
Faizul Bari
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371015
|
|
MR MD FAIZUL BARI
|
()
|
574
|
Binakandi
|
AS-13-094-021-001/395 ()
|
0413094000NRG23081220220757300
|
08/12/2022
|
Bodrul Islam
|
0413094WL047035
|
Bodrul Islam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371006
|
|
MR BADRUL ISLAM
|
()
|
575
|
Binakandi
|
AS-13-094-021-001/421 ()
|
0413094000NRG23081220220757435
|
08/12/2022
|
Abul Hussain
|
0413094WL047054
|
Abul Hussain
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371443
|
|
MR MOJNUL ISLAM
|
()
|
576
|
Binakandi
|
AS-13-094-021-001/421 ()
|
0413094000NRG23081220220757436
|
08/12/2022
|
Chalerun Nessa
|
0413094WL047054
|
Chalerun Nessa
|
00415
|
SBIN0008751
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371322
|
No Such Account
|
|
|
577
|
Binakandi
|
AS-13-094-021-001/427 ()
|
0413094000NRG23081220220757415
|
08/12/2022
|
Fatima Bibi
|
0413094WL047051
|
Fatima Bibi
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371168
|
|
MRS FATIMA BIBI
|
()
|
578
|
Binakandi
|
AS-13-094-021-001/467 ()
|
0413094000NRG23081220220757437
|
08/12/2022
|
Rohim Uddin Khandakar
|
0413094WL047054
|
Rohim Uddin Khandakar
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371026
|
|
MRS SAYERA BEGUM
|
()
|
579
|
Binakandi
|
AS-13-094-021-001/520 ()
|
0413094000NRG23081220220757394
|
08/12/2022
|
Mr. Burhan Uddin
|
0413094WL047048
|
Mr. Burhan Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371595
|
|
MR BURHAN UDDIN
|
()
|
580
|
Binakandi
|
AS-13-094-021-001/520 ()
|
0413094000NRG23081220220757395
|
08/12/2022
|
Ruksana Begum
|
0413094WL047048
|
Ruksana Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371155
|
|
MRS RUKSANA BEGUM
|
()
|
581
|
Binakandi
|
AS-13-094-021-001/53 ()
|
0413094000NRG23081220220757140
|
08/12/2022
|
Karima Begum
|
0413094WL047028
|
Karima Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371025
|
|
MR ABDUL KADIR
|
()
|
582
|
Binakandi
|
AS-13-094-021-001/532 ()
|
0413094000NRG23081220220757136
|
08/12/2022
|
Minhazur Rahman
|
0413094WL047027
|
Minhazur Rahman
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371150
|
|
MRS ELASUN NESSA
|
()
|
583
|
Binakandi
|
AS-13-094-021-001/552 ()
|
0413094000NRG23081220220757442
|
08/12/2022
|
RUMANA BEGUM
|
0413094WL047055
|
RUMANA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371694
|
|
MR ELAS ALI
|
()
|
584
|
Binakandi
|
AS-13-094-021-001/571 ()
|
0413094000NRG23081220220757137
|
08/12/2022
|
Chakira Begum
|
0413094WL047027
|
Chakira Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371722
|
|
MR OLIUR RAHMAN
|
()
|
585
|
Binakandi
|
AS-13-094-021-001/582 ()
|
0413094000NRG23081220220757154
|
08/12/2022
|
Islam Uddin
|
0413094WL047030
|
Islam Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371145
|
|
MD ISLAM UDDIN
|
()
|
586
|
Binakandi
|
AS-13-094-021-001/593 ()
|
0413094000NRG23081220220757149
|
08/12/2022
|
Moinul Hoque
|
0413094WL047029
|
Moinul Hoque
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371004
|
|
MOINUL HOQUE
|
()
|
587
|
Binakandi
|
AS-13-094-021-001/594 ()
|
0413094000NRG23081220220757311
|
08/12/2022
|
MINARA BEGUM
|
0413094WL047037
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371641
|
|
MUST MINARA BEGUM
|
()
|
588
|
Binakandi
|
AS-13-094-021-001/607 ()
|
0413094000NRG23081220220757304
|
08/12/2022
|
RAMIJ UDDIN
|
0413094WL047036
|
RAMIJ UDDIN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371696
|
|
MD ROMIZ UDDIN
|
()
|
589
|
Binakandi
|
AS-13-094-021-001/614 ()
|
0413094000NRG23081220220757312
|
08/12/2022
|
ABDUS SAHID
|
0413094WL047037
|
ABDUS SAHID
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371710
|
|
MRS AZMOLA BEGUM
|
()
|
590
|
Binakandi
|
AS-13-094-021-001/629 ()
|
0413094000NRG23081220220757305
|
08/12/2022
|
AMINA KHATUN
|
0413094WL047036
|
AMINA KHATUN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371014
|
|
MRS AMINA KHATUN
|
()
|
591
|
Binakandi
|
AS-13-094-021-001/631 ()
|
0413094000NRG23081220220757319
|
08/12/2022
|
FATIMA KHATUN
|
0413094WL047038
|
FATIMA KHATUN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371164
|
|
MRS FATIMA BEGUM
|
()
|
592
|
Binakandi
|
AS-13-094-021-001/632 ()
|
0413094000NRG23081220220757306
|
08/12/2022
|
FARUQUE AHMED
|
0413094WL047036
|
FARUQUE AHMED
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371716
|
|
MRS SULTANABEGUM BEGUM
|
()
|
593
|
Binakandi
|
AS-13-094-021-001/633 ()
|
0413094000NRG23081220220757396
|
08/12/2022
|
ALKUN NESSA
|
0413094WL047048
|
ALKUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371702
|
|
MR ALKUN NESSA
|
()
|
594
|
Binakandi
|
AS-13-094-021-001/644 ()
|
0413094000NRG23081220220757141
|
08/12/2022
|
HAWARUN NESSA
|
0413094WL047028
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371700
|
|
MRS HAWARUN NESSA
|
()
|
595
|
Binakandi
|
AS-13-094-021-001/655 ()
|
0413094000NRG23081220220757397
|
08/12/2022
|
Abdul Kalam
|
0413094WL047048
|
Abdul Kalam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371323
|
No Such Account
|
|
|
596
|
Binakandi
|
AS-13-094-021-001/671 ()
|
0413094000NRG23081220220757313
|
08/12/2022
|
TASLIMA KHATUN
|
0413094WL047037
|
TASLIMA KHATUN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371153
|
|
MRS ABDUL MATIN
|
()
|
597
|
Binakandi
|
AS-13-094-021-001/673 ()
|
0413094000NRG23081220220757416
|
08/12/2022
|
PIYARUN NESSA
|
0413094WL047051
|
PIYARUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371321
|
No Such Account
|
|
|
598
|
Binakandi
|
AS-13-094-021-001/676 ()
|
0413094000NRG23081220220757289
|
08/12/2022
|
ALFATUN NESSA
|
0413094WL047034
|
ALFATUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371697
|
|
MRS ALFATUN NESSA
|
()
|
599
|
Binakandi
|
AS-13-094-021-001/685 ()
|
0413094000NRG23081220220757449
|
08/12/2022
|
Khairun Nessa
|
0413094WL047056
|
Khairun Nessa
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371340
|
|
MRS OWAHIDA BEGUM
|
()
|
600
|
Binakandi
|
AS-13-094-021-001/685 ()
|
0413094000NRG23081220220757450
|
08/12/2022
|
Wahida Begum
|
0413094WL047056
|
Wahida Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371723
|
|
MRS OWAHIDA BEGUM
|
()
|
601
|
Binakandi
|
AS-13-094-021-001/700 ()
|
0413094000NRG23081220220757314
|
08/12/2022
|
SAFIQUE UDDIN
|
0413094WL047037
|
SAFIQUE UDDIN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371720
|
|
MR SAFIQUE UDDIN
|
()
|
602
|
Binakandi
|
AS-13-094-021-001/707 ()
|
0413094000NRG23081220220757325
|
08/12/2022
|
NAZIM UDDIN
|
0413094WL047039
|
NAZIM UDDIN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371023
|
|
NAZIM UDDIN
|
()
|
603
|
Binakandi
|
AS-13-094-021-001/717 ()
|
0413094000NRG23081220220757290
|
08/12/2022
|
NAZRUL KHANDAKAR
|
0413094WL047034
|
NAZRUL KHANDAKAR
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371151
|
|
NAZRUL KHANDAKAR
|
()
|
604
|
Binakandi
|
AS-13-094-021-001/719 ()
|
0413094000NRG23081220220757150
|
08/12/2022
|
SAYARUN NESSA
|
0413094WL047029
|
SAYARUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371013
|
|
MRS SAYARUN NESA
|
()
|
605
|
Binakandi
|
AS-13-094-021-001/740 ()
|
0413094000NRG23081220220757138
|
08/12/2022
|
SOFIA BEGUM
|
0413094WL047027
|
SOFIA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371147
|
|
MRS SAFIA KHATUN
|
()
|
606
|
Binakandi
|
AS-13-094-021-001/744 ()
|
0413094000NRG23081220220757142
|
08/12/2022
|
NURUL ISLAM
|
0413094WL047028
|
NURUL ISLAM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371021
|
|
MD NURUL ISLAM
|
()
|
607
|
Binakandi
|
AS-13-094-021-001/766 ()
|
0413094000NRG23081220220757143
|
08/12/2022
|
ASARUN NESSA
|
0413094WL047028
|
ASARUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371167
|
|
MRS ASARUN NESSA
|
()
|
608
|
Binakandi
|
AS-13-094-021-003/119 ()
|
0413094000NRG23081220220757322
|
08/12/2022
|
Muslim Ali
|
0413094WL047038
|
Muslim Ali
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371305
|
|
MUSLIM ALI
|
()
|
609
|
Binakandi
|
AS-13-094-021-003/2102 ()
|
0413094000NRG23081220220757420
|
08/12/2022
|
Burhan Uddin
|
0413094WL047052
|
Burhan Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371148
|
|
BURHAN UDDIN
|
()
|
610
|
Binakandi
|
AS-13-094-021-003/2102 ()
|
0413094000NRG23081220220757419
|
08/12/2022
|
Rejina Begum
|
0413094WL047052
|
Rejina Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371285
|
|
MS REJINA BEGUM
|
()
|
611
|
Binakandi
|
AS-13-094-021-003/48 ()
|
0413094000NRG23081220220757329
|
08/12/2022
|
KalaChand Paul
|
0413094WL047039
|
KalaChand Paul
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371591
|
|
MR KALASAN PAL
|
()
|
612
|
Binakandi
|
AS-13-094-021-003/55 ()
|
0413094000NRG23081220220757292
|
08/12/2022
|
Baburun Nessa
|
0413094WL047034
|
Baburun Nessa
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371156
|
|
MRS BABURUN NESSA
|
()
|
613
|
Binakandi
|
AS-13-094-021-003/60 ()
|
0413094000NRG23081220220757145
|
08/12/2022
|
Abdul Motin
|
0413094WL047028
|
Abdul Motin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371565
|
|
MR ABDUL MATIN
|
()
|
614
|
Binakandi
|
AS-13-094-021-004/103 ()
|
0413094000NRG23081220220757445
|
08/12/2022
|
Husna Begum
|
0413094WL047055
|
Husna Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371018
|
|
FAIJUR RAHMAN
|
()
|
615
|
Binakandi
|
AS-13-094-021-004/142 ()
|
0413094000NRG23081220220757446
|
08/12/2022
|
Mr. Moinul Hoque
|
0413094WL047055
|
Mr. Moinul Hoque
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371598
|
|
MR MOINUL HOQUE
|
()
|
616
|
Binakandi
|
AS-13-094-021-004/155 ()
|
0413094000NRG23081220220757432
|
08/12/2022
|
Kukila Begum
|
0413094WL047053
|
Kukila Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916370988
|
|
MRS KUKILA BEGUM
|
()
|
617
|
Binakandi
|
AS-13-094-021-004/158 ()
|
0413094000NRG23081220220757316
|
08/12/2022
|
Husnara Begum
|
0413094WL047037
|
Husnara Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371017
|
|
MD ABDUL HANNAN
|
()
|
618
|
Binakandi
|
AS-13-094-021-004/167 ()
|
0413094000NRG23081220220757411
|
08/12/2022
|
Mamata Begum
|
0413094WL047050
|
Mamata Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371701
|
|
MRS MAMATA BEGUM
|
()
|
619
|
Binakandi
|
AS-13-094-021-004/167 ()
|
0413094000NRG23081220220757410
|
08/12/2022
|
Saiful ALom
|
0413094WL047050
|
Saiful ALom
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371154
|
|
MR SAIFUL ALAM
|
()
|
620
|
Binakandi
|
AS-13-094-021-004/181 ()
|
0413094000NRG23081220220757412
|
08/12/2022
|
ASMA BEGUM
|
0413094WL047050
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371721
|
|
MRS ASMA BEGUM
|
()
|
621
|
Binakandi
|
AS-13-094-021-004/225 ()
|
0413094000NRG23081220220757391
|
08/12/2022
|
Ayesha Khatun
|
0413094WL047047
|
Ayesha Khatun
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916371712
|
|
MRS AYESHA KHATUN
|
()
|
622
|
Binakandi
|
AS-13-094-021-004/305 ()
|
0413094000NRG23081220220757422
|
08/12/2022
|
Abdul Sukkur
|
0413094WL047052
|
Abdul Sukkur
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371704
|
|
MRS SEBINA BEGUM
|
()
|
623
|
Binakandi
|
AS-13-094-021-004/305 ()
|
0413094000NRG23081220220757421
|
08/12/2022
|
Sabina Begum
|
0413094WL047052
|
Sabina Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371703
|
|
MRS SEBINA BEGUM
|
()
|
624
|
Binakandi
|
AS-13-094-021-004/312 ()
|
0413094000NRG23081220220757433
|
08/12/2022
|
Shaidul Islam
|
0413094WL047053
|
Shaidul Islam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371016
|
|
MD SAIDUL ISLAM
|
()
|
625
|
Binakandi
|
AS-13-094-021-004/322 ()
|
0413094000NRG23081220220757434
|
08/12/2022
|
Jahir Uddin
|
0413094WL047053
|
Jahir Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371711
|
|
MRS HAWARUN NESSA
|
()
|
626
|
Binakandi
|
AS-13-094-021-004/42 ()
|
0413094000NRG23081220220757413
|
08/12/2022
|
Mr. Jamal Ahmed
|
0413094WL047050
|
Mr. Jamal Ahmed
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371597
|
|
MR JAMAL AHMED
|
()
|
627
|
Binakandi
|
AS-13-094-021-004/86 ()
|
0413094000NRG23081220220757423
|
08/12/2022
|
CHIDDEKA BEGUM
|
0413094WL047052
|
CHIDDEKA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371297
|
|
MRS CHIDDEKA BEGUM
|
()
|
628
|
Binakandi
|
AS-13-094-021-005/043 ()
|
0413094000NRG23081220220757438
|
08/12/2022
|
Jashnara Begum
|
0413094WL047054
|
Jashnara Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371161
|
|
MR ABDUS SATTAR
|
()
|
629
|
Binakandi
|
AS-13-094-021-005/126 ()
|
0413094000NRG23081220220757308
|
08/12/2022
|
Rashid Ahmed
|
0413094WL047036
|
Rashid Ahmed
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371012
|
|
MR RASHID AHMED
|
()
|
630
|
Binakandi
|
AS-13-094-021-005/130 ()
|
0413094000NRG23081220220757336
|
08/12/2022
|
Abdul Kadir
|
0413094WL047040
|
Abdul Kadir
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371005
|
|
ABDUL KADIR
|
()
|
631
|
Binakandi
|
AS-13-094-021-005/131 ()
|
0413094000NRG23081220220757293
|
08/12/2022
|
Abdul Wahab
|
0413094WL047034
|
Abdul Wahab
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371705
|
|
MR ABDUL WAHAB
|
()
|
632
|
Binakandi
|
AS-13-094-021-005/202 ()
|
0413094000NRG23081220220757425
|
08/12/2022
|
Mrs. Marjan Begum
|
0413094WL047052
|
Mrs. Marjan Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371299
|
|
MRS MARJANA BEGUM
|
()
|
633
|
Binakandi
|
AS-13-094-021-005/202 ()
|
0413094000NRG23081220220757424
|
08/12/2022
|
Sahabuddin
|
0413094WL047052
|
Sahabuddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371008
|
|
MD SHAHAB UDDIN
|
()
|
634
|
Binakandi
|
AS-13-094-021-005/229 ()
|
0413094000NRG23081220220757303
|
08/12/2022
|
Rushna Begum
|
0413094WL047035
|
Rushna Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371295
|
|
MRS RAUCHANA BEGUM
|
()
|
635
|
Binakandi
|
AS-13-094-021-005/240 ()
|
0413094000NRG23081220220757165
|
08/12/2022
|
Fokhrul Islam
|
0413094WL047031
|
Fokhrul Islam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371718
|
|
MRS RIJUWANA BEGUM
|
()
|
636
|
Binakandi
|
AS-13-094-021-005/240 ()
|
0413094000NRG23081220220757164
|
08/12/2022
|
Rejwana Begum
|
0413094WL047031
|
Rejwana Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371708
|
|
MR MOHAMMED FAKRUL ISLAM
|
()
|
637
|
Binakandi
|
AS-13-094-021-005/261 ()
|
0413094000NRG23081220220757331
|
08/12/2022
|
Ainul Islam
|
0413094WL047039
|
Ainul Islam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371162
|
|
AINUL ISLAM
|
()
|
638
|
Binakandi
|
AS-13-094-021-005/313 ()
|
0413094000NRG23081220220757166
|
08/12/2022
|
RUBUL AHMED
|
0413094WL047031
|
RUBUL AHMED
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371719
|
|
MRS MISRA BEGUM
|
()
|
639
|
Binakandi
|
AS-13-094-021-005/315 ()
|
0413094000NRG23081220220757155
|
08/12/2022
|
Nurul Islam
|
0413094WL047030
|
Nurul Islam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371593
|
|
MR MD NURUL ISLAM
|
()
|
640
|
Binakandi
|
AS-13-094-021-005/32 ()
|
0413094000NRG23081220220757167
|
08/12/2022
|
Mr. Ismail Ali
|
0413094WL047031
|
Mr. Ismail Ali
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371596
|
|
MR ISMAIL ALI
|
()
|
641
|
Binakandi
|
AS-13-094-021-005/321 ()
|
0413094000NRG23081220220757439
|
08/12/2022
|
Mr. Abdus Salam
|
0413094WL047054
|
Mr. Abdus Salam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916370975
|
|
MR ABDUS SALAM
|
()
|
642
|
Binakandi
|
AS-13-094-021-005/338 ()
|
0413094000NRG23081220220757344
|
08/12/2022
|
Jahanara Begum
|
0413094WL047041
|
Jahanara Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371159
|
|
MRS JAHANARA BEGUM
|
()
|
643
|
Binakandi
|
AS-13-094-021-005/338 ()
|
0413094000NRG23081220220757343
|
08/12/2022
|
Kamrul Islam
|
0413094WL047041
|
Kamrul Islam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371594
|
|
MR KOMRUL ISLAM
|
()
|
644
|
Binakandi
|
AS-13-094-021-005/495 ()
|
0413094000NRG23081220220757393
|
08/12/2022
|
Rabia Khatun
|
0413094WL047047
|
Rabia Khatun
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916371294
|
|
MRS RABIA KHATUN
|
()
|
645
|
Binakandi
|
AS-13-094-021-005/551 ()
|
0413094000NRG23081220220757168
|
08/12/2022
|
MISMA BEGUM
|
0413094WL047031
|
MISMA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371698
|
|
MRS MISMA BEGUM
|
()
|
646
|
Binakandi
|
AS-13-094-021-005/599 ()
|
0413094000NRG23081220220757440
|
08/12/2022
|
Arif Uddin
|
0413094WL047054
|
Arif Uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371007
|
|
MD ARIF UDDIN
|
()
|
647
|
Binakandi
|
AS-13-094-021-005/601 ()
|
0413094000NRG23081220220757151
|
08/12/2022
|
FARUQUE HUSSAIN
|
0413094WL047029
|
FARUQUE HUSSAIN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371152
|
|
MR FARUQUE HUSSAIN
|
()
|
648
|
Binakandi
|
AS-13-094-021-005/605 ()
|
0413094000NRG23081220220757447
|
08/12/2022
|
MAHMUDA BEGUM
|
0413094WL047055
|
MAHMUDA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371144
|
|
MAHMUDA BEGUM
|
()
|
649
|
Binakandi
|
AS-13-094-021-005/607 ()
|
0413094000NRG23081220220757417
|
08/12/2022
|
SAYARUN NESSA
|
0413094WL047051
|
SAYARUN NESSA
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371157
|
|
MRS SAYARUN NESSA
|
()
|
650
|
Binakandi
|
AS-13-094-021-005/615 ()
|
0413094000NRG23081220220757152
|
08/12/2022
|
SULTANA BEGUM
|
0413094WL047029
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371158
|
|
MRS SULTANA BEGUM
|
()
|
651
|
Binakandi
|
AS-13-094-021-005/640 ()
|
0413094000NRG23081220220757295
|
08/12/2022
|
Abdul Mannan
|
0413094WL047034
|
Abdul Mannan
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371298
|
|
MRS FATIMA BEGUM
|
()
|
652
|
Binakandi
|
AS-13-094-021-005/642 ()
|
0413094000NRG23081220220757407
|
08/12/2022
|
Abdul Adod
|
0413094WL047049
|
Abdul Adod
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371717
|
|
MR MOHAMMED ABDUL ADUD
|
()
|
653
|
Binakandi
|
AS-13-094-021-005/645 ()
|
0413094000NRG23081220220757399
|
08/12/2022
|
Tamanna Shabnam
|
0413094WL047048
|
Tamanna Shabnam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371019
|
|
JUAL ABEDIN CHOWDHURY
|
()
|
654
|
Binakandi
|
AS-13-094-021-005/646 ()
|
0413094000NRG23081220220757339
|
08/12/2022
|
Abdul Khalik
|
0413094WL047040
|
Abdul Khalik
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371715
|
|
MRS HAJIRA BEGUM
|
()
|
655
|
Binakandi
|
AS-13-094-021-005/658 ()
|
0413094000NRG23081220220757160
|
08/12/2022
|
Mariyam begum
|
0413094WL047030
|
Mariyam begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371709
|
|
MRS MARIYAM BEGUM
|
()
|
656
|
Binakandi
|
AS-13-094-021-005/658 ()
|
0413094000NRG23081220220757159
|
08/12/2022
|
Suruj ALi
|
0413094WL047030
|
Suruj ALi
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371166
|
|
MR SURUJ ALI
|
()
|
657
|
Binakandi
|
AS-13-094-021-005/662 ()
|
0413094000NRG23081220220757418
|
08/12/2022
|
Jyosna Begum
|
0413094WL047051
|
Jyosna Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371149
|
|
ASKAR ALI
|
()
|
658
|
Binakandi
|
AS-13-094-021-005/663 ()
|
0413094000NRG23081220220757426
|
08/12/2022
|
Abdul Kadir
|
0413094WL047052
|
Abdul Kadir
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371011
|
|
ABDUL KADIR
|
()
|
659
|
Binakandi
|
AS-13-094-021-005/663 ()
|
0413094000NRG23081220220757427
|
08/12/2022
|
Eliza Begum
|
0413094WL047052
|
Eliza Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7916371324
|
No Such Account
|
|
|
660
|
Binakandi
|
AS-13-094-021-005/764 ()
|
0413094000NRG23081220220757310
|
08/12/2022
|
JAIDA BEGUM
|
0413094WL047036
|
JAIDA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371714
|
|
MRS JAIDA BEGUM
|
()
|
661
|
Binakandi
|
AS-13-094-021-005/764 ()
|
0413094000NRG23081220220757309
|
08/12/2022
|
MAHBUBUR RAHMAN
|
0413094WL047036
|
MAHBUBUR RAHMAN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371713
|
|
MRS JAIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556928
|
556928
|
|
|
|
|
|
|
|
662
|
Binakandi
|
AS-13-094-019-001/1770 ()
|
0413094000NRG23081220220756162
|
08/12/2022
|
ABDUL HAMID
|
0413094WL046889
|
ABDUL HAMID
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371657
|
|
AAFTAR UDDIN
|
()
|
663
|
Binakandi
|
AS-13-094-019-001/1865 ()
|
0413094000NRG23081220220756144
|
08/12/2022
|
REJIYA BEGUM
|
0413094WL046885
|
REJIYA BEGUM
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371656
|
|
MRS REJIA BEGUM
|
()
|
664
|
Binakandi
|
AS-13-094-019-003/1250 ()
|
0413094000NRG23081220220756214
|
08/12/2022
|
Samir Uddin
|
0413094WL046898
|
Samir Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371658
|
|
MRS REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
665
|
Binakandi
|
AS-13-094-005-004/38 ()
|
0413094000NRG23081220220759195
|
08/12/2022
|
JAYRAM HAZARIKA
|
0413094WL047162
|
JAYRAM HAZARIKA
|
00415
|
SBIN0011608
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371341
|
|
MRS MINATI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
666
|
Binakandi
|
AS-13-094-017-002/186 ()
|
0413094000NRG23081220220757971
|
08/12/2022
|
ANJANA MALAKR
|
0413094WL047093
|
ANJANA MALAKR
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916371625
|
|
MRS ANJANA MALAKAR
|
()
|
667
|
Binakandi
|
AS-13-094-019-003/759 ()
|
0413094000NRG23081220220756197
|
08/12/2022
|
Bilal Uddin
|
0413094WL046895
|
Bilal Uddin
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371659
|
|
SULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
668
|
Binakandi
|
AS-13-094-005-004/1184 ()
|
0413094000NRG23081220220759009
|
08/12/2022
|
Anowara Begum
|
0413094WL047150
|
Anowara Begum
|
00415
|
SBIN0016523
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371031
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
669
|
Binakandi
|
AS-13-094-005-001/216 ()
|
0413094000NRG23081220220759169
|
08/12/2022
|
Harun Al Rashid
|
0413094WL047158
|
Harun Al Rashid
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371469
|
|
MR HARUN AL RASHID
|
()
|
670
|
Binakandi
|
AS-13-094-005-001/216 ()
|
0413094000NRG23081220220759168
|
08/12/2022
|
Harun Al Rashid
|
0413094WL047158
|
Harun Al Rashid
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371343
|
|
MR HARUN AL RASHID
|
()
|
671
|
Binakandi
|
AS-13-094-005-001/323 ()
|
0413094000NRG23081220220759161
|
08/12/2022
|
YASIN ALI
|
0413094WL047157
|
YASIN ALI
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371645
|
|
MR YASIN ALI
|
()
|
672
|
Binakandi
|
AS-13-094-005-002/1061 ()
|
0413094000NRG23081220220759249
|
08/12/2022
|
ATAUR RAHMAN
|
0413094WL047182
|
ATAUR RAHMAN
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371342
|
|
ATAUR RAHMAN
|
()
|
673
|
Binakandi
|
AS-13-094-005-002/1891 ()
|
0413094000NRG23081220220759208
|
08/12/2022
|
Nag Das Satnami
|
0413094WL047165
|
Nag Das Satnami
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371666
|
|
MR NAG DAS SATNAMI
|
()
|
674
|
Binakandi
|
AS-13-094-005-004/1158 ()
|
0413094000NRG23081220220759007
|
08/12/2022
|
Rabia Khatu
|
0413094WL047150
|
Rabia Khatu
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916371470
|
|
MR MAHAR ALI
|
()
|
675
|
Binakandi
|
AS-13-094-005-004/758 ()
|
0413094000NRG23081220220759223
|
08/12/2022
|
Sukurun Nesa
|
0413094WL047169
|
Sukurun Nesa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371673
|
|
MR HAJIRA BEGUM
|
()
|
676
|
Binakandi
|
AS-13-094-005-005/2109 ()
|
0413094000NRG23081220220759160
|
08/12/2022
|
Abdul Hasim
|
0413094WL047156
|
Abdul Hasim
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371000
|
|
MR ABDUL HASIM
|
()
|
677
|
Binakandi
|
AS-13-094-011-005/5420 ()
|
0413094000NRG23081220220756334
|
08/12/2022
|
MARJINA BEGUM
|
0413094WL046917
|
MARJINA BEGUM
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371038
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
678
|
Binakandi
|
AS-13-094-005-001/176 ()
|
0413094000NRG23081220220759201
|
08/12/2022
|
SAIRA BEGUM
|
0413094WL047164
|
SAIRA BEGUM
|
00415
|
SBIN0061677
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371471
|
|
MRS SAIRA BEGUM
|
()
|
679
|
Binakandi
|
AS-13-094-005-001/50 ()
|
0413094000NRG23081220220759203
|
08/12/2022
|
MANORANJAN DAS
|
0413094WL047164
|
MANORANJAN DAS
|
00415
|
SBIN0061677
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371473
|
|
MR MANORANJAN DAS
|
()
|
680
|
Binakandi
|
AS-13-094-005-001/50 ()
|
0413094000NRG23081220220759202
|
08/12/2022
|
MANORANJAN DAS
|
0413094WL047164
|
MANORANJAN DAS
|
00415
|
SBIN0061677
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916371472
|
|
MR MANORANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
681
|
Binakandi
|
AS-13-094-021-001/278 ()
|
0413094000NRG23081220220757317
|
08/12/2022
|
Nazma Begum
|
0413094WL047038
|
Nazma Begum
|
00462
|
UCBA0001923
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371029
|
|
MOINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
682
|
Binakandi
|
AS-13-094-019-003/1286 ()
|
0413094000NRG23081220220756241
|
08/12/2022
|
khaolil uddin
|
0413094WL046903
|
khaolil uddin
|
00468
|
UBIN0571237
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371474
|
|
khaolil uddin
|
()
|
683
|
Binakandi
|
AS-13-094-021-005/603 ()
|
0413094000NRG23081220220757158
|
08/12/2022
|
Moinul Hoque
|
0413094WL047030
|
Moinul Hoque
|
00468
|
UBIN0571237
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371027
|
|
Moinul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
684
|
Binakandi
|
AS-13-094-019-003/1167 ()
|
0413094000NRG23081220220756250
|
08/12/2022
|
JAMIL UDDIN
|
0413094WL046905
|
JAMIL UDDIN
|
00468
|
UBIN0933015
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371660
|
|
JAMIL UDDIN
|
()
|
685
|
Binakandi
|
AS-13-094-021-003/48 ()
|
0413094000NRG23081220220757330
|
08/12/2022
|
Rajib Chandra
|
0413094WL047039
|
Rajib Chandra
|
00468
|
UBIN0933015
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371028
|
|
Rajib Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
686
|
Binakandi
|
AS-13-094-019-003/831 ()
|
0413094000NRG23081220220756227
|
08/12/2022
|
Jamir Ali
|
0413094WL046900
|
Jamir Ali
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916371055
|
|
Jamir Ali
|
()
|
687
|
Binakandi
|
AS-13-094-021-001/107 ()
|
0413094000NRG23081220220757139
|
08/12/2022
|
Jairul Uddin
|
0413094WL047028
|
Jairul Uddin
|
00662
|
BDBL0001437
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916371056
|
|
Jairul Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
688
|
Binakandi
|
AS-13-094-011-005/5174 ()
|
0413094000NRG23081220220756105
|
08/12/2022
|
Jakir Ahmed
|
0413094WL046880
|
Jakir Ahmed
|
00666
|
IDFB0060261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916370939
|
|
Jakir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
689
|
Binakandi
|
AS-13-094-005-004/1275 ()
|
0413094000NRG23081220220759172
|
08/12/2022
|
RAJIB UDDIN
|
0413094WL047158
|
RAJIB UDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370932
|
|
RAJIB UDDIN
|
()
|
690
|
Binakandi
|
AS-13-094-005-004/1275 ()
|
0413094000NRG23081220220759173
|
08/12/2022
|
SAHIDA BEGUM
|
0413094WL047158
|
SAHIDA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916370933
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
691
|
Binakandi
|
AS-13-094-017-001/5 ()
|
0413094000NRG23081220220757950
|
08/12/2022
|
Basanti Das
|
0413094WL047093
|
Basanti Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371088
|
|
Basanti Das
|
()
|
692
|
Binakandi
|
AS-13-094-017-001/5 ()
|
0413094000NRG23081220220757949
|
08/12/2022
|
Biswa Das
|
0413094WL047093
|
Biswa Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371089
|
|
Biswa Das
|
()
|
693
|
Binakandi
|
AS-13-094-017-001/6 ()
|
0413094000NRG23081220220757953
|
08/12/2022
|
Mayarani Das
|
0413094WL047093
|
Mayarani Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371091
|
|
Mayarani Das
|
()
|
694
|
Binakandi
|
AS-13-094-017-001/6 ()
|
0413094000NRG23081220220757954
|
08/12/2022
|
Rajib Das
|
0413094WL047093
|
Rajib Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371093
|
|
Rajib Das
|
()
|
695
|
Binakandi
|
AS-13-094-017-001/7 ()
|
0413094000NRG23081220220757955
|
08/12/2022
|
Amika Das
|
0413094WL047093
|
Amika Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371087
|
|
Amika Das
|
()
|
696
|
Binakandi
|
AS-13-094-017-001/9 ()
|
0413094000NRG23081220220757964
|
08/12/2022
|
Champa Das
|
0413094WL047093
|
Champa Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371092
|
|
Champa Das
|
()
|
697
|
Binakandi
|
AS-13-094-017-001/9 ()
|
0413094000NRG23081220220757963
|
08/12/2022
|
Kanan Bala Das
|
0413094WL047093
|
Kanan Bala Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371086
|
|
Kanan Bala Das
|
()
|
698
|
Binakandi
|
AS-13-094-017-001/9 ()
|
0413094000NRG23081220220757962
|
08/12/2022
|
Nani Gopal Das
|
0413094WL047093
|
Nani Gopal Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371090
|
|
Nani Gopal Das
|
()
|
699
|
Binakandi
|
AS-13-094-017-002/10 ()
|
0413094000NRG23081220220757966
|
08/12/2022
|
Asha Malakar
|
0413094WL047093
|
Asha Malakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371083
|
|
Asha Malakar
|
()
|
700
|
Binakandi
|
AS-13-094-017-002/12 ()
|
0413094000NRG23081220220757967
|
08/12/2022
|
Banamali Malakar
|
0413094WL047093
|
Banamali Malakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371082
|
|
Banamali Malakar
|
()
|
701
|
Binakandi
|
AS-13-094-017-002/14 ()
|
0413094000NRG23081220220757968
|
08/12/2022
|
Shebu Malakar
|
0413094WL047093
|
Shebu Malakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371085
|
|
Shebu Malakar
|
()
|
702
|
Binakandi
|
AS-13-094-017-002/17 ()
|
0413094000NRG23081220220757969
|
08/12/2022
|
Biplata Malakar
|
0413094WL047093
|
Biplata Malakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371080
|
|
Biplata Malakar
|
()
|
703
|
Binakandi
|
AS-13-094-017-002/2 ()
|
0413094000NRG23081220220757975
|
08/12/2022
|
Resmina Begum
|
0413094WL047093
|
Resmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371220
|
|
Resmina Begum
|
()
|
704
|
Binakandi
|
AS-13-094-017-002/212 ()
|
0413094000NRG23081220220757977
|
08/12/2022
|
Majamul Haque
|
0413094WL047093
|
Majamul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371113
|
|
Majamul Haque
|
()
|
705
|
Binakandi
|
AS-13-094-017-002/212 ()
|
0413094000NRG23081220220757978
|
08/12/2022
|
Majamul Haque
|
0413094WL047093
|
Majamul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371112
|
|
Majamul Haque
|
()
|
706
|
Binakandi
|
AS-13-094-017-002/213 ()
|
0413094000NRG23081220220757979
|
08/12/2022
|
Husiyara Begum
|
0413094WL047093
|
Husiyara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371111
|
|
Husiyara Begum
|
()
|
707
|
Binakandi
|
AS-13-094-017-002/213 ()
|
0413094000NRG23081220220757980
|
08/12/2022
|
Husiyara Begum
|
0413094WL047093
|
Husiyara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371110
|
|
Husiyara Begum
|
()
|
708
|
Binakandi
|
AS-13-094-017-002/214 ()
|
0413094000NRG23081220220757981
|
08/12/2022
|
Mohammed Azmal Hoque
|
0413094WL047093
|
Mohammed Azmal Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371251
|
|
Mohammed Azmal Hoque
|
()
|
709
|
Binakandi
|
AS-13-094-017-002/214 ()
|
0413094000NRG23081220220757982
|
08/12/2022
|
Mohammed Azmal Hoque
|
0413094WL047093
|
Mohammed Azmal Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371250
|
|
Mohammed Azmal Hoque
|
()
|
710
|
Binakandi
|
AS-13-094-017-002/215 ()
|
0413094000NRG23081220220757983
|
08/12/2022
|
Rahena Begum
|
0413094WL047093
|
Rahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371249
|
|
Rahena Begum
|
()
|
711
|
Binakandi
|
AS-13-094-017-002/215 ()
|
0413094000NRG23081220220757984
|
08/12/2022
|
Rahena Begum
|
0413094WL047093
|
Rahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371248
|
|
Rahena Begum
|
()
|
712
|
Binakandi
|
AS-13-094-017-002/218 ()
|
0413094000NRG23081220220757985
|
08/12/2022
|
Aminul Haque
|
0413094WL047093
|
Aminul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371244
|
|
Aminul Haque
|
()
|
713
|
Binakandi
|
AS-13-094-017-002/218 ()
|
0413094000NRG23081220220757986
|
08/12/2022
|
Aminul Haque
|
0413094WL047093
|
Aminul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371118
|
|
Aminul Haque
|
()
|
714
|
Binakandi
|
AS-13-094-017-002/219 ()
|
0413094000NRG23081220220757987
|
08/12/2022
|
Hussain Ahmed
|
0413094WL047093
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371117
|
|
Hussain Ahmed
|
()
|
715
|
Binakandi
|
AS-13-094-017-002/219 ()
|
0413094000NRG23081220220757988
|
08/12/2022
|
Hussain Ahmed
|
0413094WL047093
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371116
|
|
Hussain Ahmed
|
()
|
716
|
Binakandi
|
AS-13-094-017-002/220 ()
|
0413094000NRG23081220220757989
|
08/12/2022
|
Nazim Uddin
|
0413094WL047093
|
Nazim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371115
|
|
Nazim Uddin
|
()
|
717
|
Binakandi
|
AS-13-094-017-002/220 ()
|
0413094000NRG23081220220757990
|
08/12/2022
|
Nazim Uddin
|
0413094WL047093
|
Nazim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371114
|
|
Nazim Uddin
|
()
|
718
|
Binakandi
|
AS-13-094-017-002/221 ()
|
0413094000NRG23081220220757991
|
08/12/2022
|
Mayarun Nessa
|
0413094WL047093
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371246
|
|
Mayarun Nessa
|
()
|
719
|
Binakandi
|
AS-13-094-017-002/221 ()
|
0413094000NRG23081220220757992
|
08/12/2022
|
Mayarun Nessa
|
0413094WL047093
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371245
|
|
Mayarun Nessa
|
()
|
720
|
Binakandi
|
AS-13-094-017-002/222 ()
|
0413094000NRG23081220220757993
|
08/12/2022
|
Mamata Begum
|
0413094WL047093
|
Mamata Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371247
|
|
Mamata Begum
|
()
|
721
|
Binakandi
|
AS-13-094-017-002/3 ()
|
0413094000NRG23081220220757994
|
08/12/2022
|
Uma Malakar
|
0413094WL047093
|
Uma Malakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371394
|
|
Uma Malakar
|
()
|
722
|
Binakandi
|
AS-13-094-017-002/6 ()
|
0413094000NRG23081220220757997
|
08/12/2022
|
Anu Malakar
|
0413094WL047093
|
Anu Malakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371081
|
|
Anu Malakar
|
()
|
723
|
Binakandi
|
AS-13-094-017-002/6 ()
|
0413094000NRG23081220220757996
|
08/12/2022
|
Putul Malakar
|
0413094WL047093
|
Putul Malakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371084
|
|
Putul Malakar
|
()
|
724
|
Binakandi
|
AS-13-094-017-005/10 ()
|
0413094000NRG23081220220758036
|
08/12/2022
|
Sahid Ali
|
0413094WL047093
|
Sahid Ali
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371219
|
|
Sahid Ali
|
()
|
725
|
Binakandi
|
AS-13-094-017-005/188 ()
|
0413094000NRG23081220220758050
|
08/12/2022
|
Bilal Uddin
|
0413094WL047093
|
Bilal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371267
|
|
Bilal Uddin
|
()
|
726
|
Binakandi
|
AS-13-094-017-005/188 ()
|
0413094000NRG23081220220758051
|
08/12/2022
|
HArisun Nessa
|
0413094WL047093
|
HArisun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371266
|
|
HArisun Nessa
|
()
|
727
|
Binakandi
|
AS-13-094-017-005/190 ()
|
0413094000NRG23081220220758052
|
08/12/2022
|
Abdul Hanna
|
0413094WL047093
|
Abdul Hanna
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371265
|
|
Abdul Hanna
|
()
|
728
|
Binakandi
|
AS-13-094-017-005/192 ()
|
0413094000NRG23081220220758054
|
08/12/2022
|
Mehbub Alom
|
0413094WL047093
|
Mehbub Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371234
|
|
Mehbub Alom
|
()
|
729
|
Binakandi
|
AS-13-094-017-005/192 ()
|
0413094000NRG23081220220758053
|
08/12/2022
|
Rahima Begum
|
0413094WL047093
|
Rahima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371233
|
|
Rahima Begum
|
()
|
730
|
Binakandi
|
AS-13-094-017-005/194 ()
|
0413094000NRG23081220220758055
|
08/12/2022
|
Majir Uddin
|
0413094WL047093
|
Majir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371252
|
|
Majir Uddin
|
()
|
731
|
Binakandi
|
AS-13-094-017-005/194 ()
|
0413094000NRG23081220220758056
|
08/12/2022
|
Parbin Sultana
|
0413094WL047093
|
Parbin Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371224
|
|
Parbin Sultana
|
()
|
732
|
Binakandi
|
AS-13-094-017-005/197 ()
|
0413094000NRG23081220220758058
|
08/12/2022
|
Imrana Begum
|
0413094WL047093
|
Imrana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371259
|
|
Imrana Begum
|
()
|
733
|
Binakandi
|
AS-13-094-017-005/197 ()
|
0413094000NRG23081220220758057
|
08/12/2022
|
Jainul Hoque
|
0413094WL047093
|
Jainul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371260
|
|
Jainul Hoque
|
()
|
734
|
Binakandi
|
AS-13-094-017-005/200 ()
|
0413094000NRG23081220220758059
|
08/12/2022
|
Bahar Uddin
|
0413094WL047093
|
Bahar Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371262
|
|
Bahar Uddin
|
()
|
735
|
Binakandi
|
AS-13-094-017-005/200 ()
|
0413094000NRG23081220220758060
|
08/12/2022
|
Sahena Begum
|
0413094WL047093
|
Sahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371261
|
|
Sahena Begum
|
()
|
736
|
Binakandi
|
AS-13-094-017-005/219 ()
|
0413094000NRG23081220220758061
|
08/12/2022
|
Chaddik Ali
|
0413094WL047093
|
Chaddik Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371264
|
|
Chaddik Ali
|
()
|
737
|
Binakandi
|
AS-13-094-017-005/219 ()
|
0413094000NRG23081220220758062
|
08/12/2022
|
Jasmina Begum
|
0413094WL047093
|
Jasmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371263
|
|
Jasmina Begum
|
()
|
738
|
Binakandi
|
AS-13-094-017-005/228 ()
|
0413094000NRG23081220220758063
|
08/12/2022
|
Nurul Haque
|
0413094WL047093
|
Nurul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371258
|
|
Nurul Haque
|
()
|
739
|
Binakandi
|
AS-13-094-017-005/236 ()
|
0413094000NRG23081220220758064
|
08/12/2022
|
Zoinab Begum
|
0413094WL047093
|
Zoinab Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371257
|
|
Zoinab Begum
|
()
|
740
|
Binakandi
|
AS-13-094-017-005/237 ()
|
0413094000NRG23081220220758066
|
08/12/2022
|
Alimun Nessa
|
0413094WL047093
|
Alimun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371230
|
|
Alimun Nessa
|
()
|
741
|
Binakandi
|
AS-13-094-017-005/237 ()
|
0413094000NRG23081220220758065
|
08/12/2022
|
Maklis Uddin
|
0413094WL047093
|
Maklis Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371229
|
|
Maklis Uddin
|
()
|
742
|
Binakandi
|
AS-13-094-017-005/251 ()
|
0413094000NRG23081220220758067
|
08/12/2022
|
Abdul Jabbar
|
0413094WL047093
|
Abdul Jabbar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371242
|
|
Abdul Jabbar
|
()
|
743
|
Binakandi
|
AS-13-094-017-005/251 ()
|
0413094000NRG23081220220758068
|
08/12/2022
|
Farida Begum
|
0413094WL047093
|
Farida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371243
|
|
Farida Begum
|
()
|
744
|
Binakandi
|
AS-13-094-017-005/252 ()
|
0413094000NRG23081220220758069
|
08/12/2022
|
Alal Uddin
|
0413094WL047093
|
Alal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371235
|
|
Alal Uddin
|
()
|
745
|
Binakandi
|
AS-13-094-017-005/252 ()
|
0413094000NRG23081220220758070
|
08/12/2022
|
Hamid Begum
|
0413094WL047093
|
Hamid Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371236
|
|
Hamid Begum
|
()
|
746
|
Binakandi
|
AS-13-094-017-005/253 ()
|
0413094000NRG23081220220758071
|
08/12/2022
|
Hanufa Begum
|
0413094WL047093
|
Hanufa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371227
|
|
Hanufa Begum
|
()
|
747
|
Binakandi
|
AS-13-094-017-005/253 ()
|
0413094000NRG23081220220758072
|
08/12/2022
|
Hanufa Begum
|
0413094WL047093
|
Hanufa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371228
|
|
Hanufa Begum
|
()
|
748
|
Binakandi
|
AS-13-094-017-005/264 ()
|
0413094000NRG23081220220758074
|
08/12/2022
|
Fatima Begum
|
0413094WL047093
|
Fatima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371253
|
|
Fatima Begum
|
()
|
749
|
Binakandi
|
AS-13-094-017-005/264 ()
|
0413094000NRG23081220220758073
|
08/12/2022
|
Sajidur Rahman
|
0413094WL047093
|
Sajidur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371254
|
|
Sajidur Rahman
|
()
|
750
|
Binakandi
|
AS-13-094-017-005/265 ()
|
0413094000NRG23081220220758076
|
08/12/2022
|
Jabeda Begum
|
0413094WL047093
|
Jabeda Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371255
|
|
Jabeda Begum
|
()
|
751
|
Binakandi
|
AS-13-094-017-005/265 ()
|
0413094000NRG23081220220758075
|
08/12/2022
|
Kapil Uddin
|
0413094WL047093
|
Kapil Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371256
|
|
Kapil Uddin
|
()
|
752
|
Binakandi
|
AS-13-094-017-005/267 ()
|
0413094000NRG23081220220758077
|
08/12/2022
|
Afajal Hussain
|
0413094WL047093
|
Afajal Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371225
|
|
Afajal Hussain
|
()
|
753
|
Binakandi
|
AS-13-094-017-005/267 ()
|
0413094000NRG23081220220758078
|
08/12/2022
|
Manwara Begum
|
0413094WL047093
|
Manwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371226
|
|
Manwara Begum
|
()
|
754
|
Binakandi
|
AS-13-094-017-005/278 ()
|
0413094000NRG23081220220758080
|
08/12/2022
|
Najira Begum
|
0413094WL047093
|
Najira Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371232
|
|
Najira Begum
|
()
|
755
|
Binakandi
|
AS-13-094-017-005/278 ()
|
0413094000NRG23081220220758079
|
08/12/2022
|
Rohman Uddin
|
0413094WL047093
|
Rohman Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371231
|
|
Rohman Uddin
|
()
|
756
|
Binakandi
|
AS-13-094-017-005/281 ()
|
0413094000NRG23081220220758081
|
08/12/2022
|
Afsar Hussain
|
0413094WL047093
|
Afsar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371237
|
|
Afsar Hussain
|
()
|
757
|
Binakandi
|
AS-13-094-017-005/281 ()
|
0413094000NRG23081220220758082
|
08/12/2022
|
Mohomuda Begum
|
0413094WL047093
|
Mohomuda Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371238
|
|
Mohomuda Begum
|
()
|
758
|
Binakandi
|
AS-13-094-017-005/290 ()
|
0413094000NRG23081220220758083
|
08/12/2022
|
Alkuma Begum
|
0413094WL047093
|
Alkuma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371239
|
|
Alkuma Begum
|
()
|
759
|
Binakandi
|
AS-13-094-017-005/293 ()
|
0413094000NRG23081220220758084
|
08/12/2022
|
Abdul Jalil
|
0413094WL047093
|
Abdul Jalil
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371240
|
|
Abdul Jalil
|
()
|
760
|
Binakandi
|
AS-13-094-017-005/293 ()
|
0413094000NRG23081220220758085
|
08/12/2022
|
Manara Begum
|
0413094WL047093
|
Manara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371241
|
|
Manara Begum
|
()
|
761
|
Binakandi
|
AS-13-094-017-005/298 ()
|
0413094000NRG23081220220758086
|
08/12/2022
|
Mostufa Uddin
|
0413094WL047093
|
Mostufa Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371371
|
|
Mostufa Uddin
|
()
|
762
|
Binakandi
|
AS-13-094-017-005/298 ()
|
0413094000NRG23081220220758087
|
08/12/2022
|
Sabina Begum
|
0413094WL047093
|
Sabina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371372
|
|
Sabina Begum
|
()
|
763
|
Binakandi
|
AS-13-094-017-005/3 ()
|
0413094000NRG23081220220758088
|
08/12/2022
|
Ajadul Islam
|
0413094WL047093
|
Ajadul Islam
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371222
|
|
Ajadul Islam
|
()
|
764
|
Binakandi
|
AS-13-094-017-005/3 ()
|
0413094000NRG23081220220758089
|
08/12/2022
|
Ajadul Islam
|
0413094WL047093
|
Ajadul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371223
|
|
Ajadul Islam
|
()
|
765
|
Binakandi
|
AS-13-094-017-005/303 ()
|
0413094000NRG23081220220758091
|
08/12/2022
|
Rasna Begum
|
0413094WL047093
|
Rasna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371370
|
|
Rasna Begum
|
()
|
766
|
Binakandi
|
AS-13-094-017-005/303 ()
|
0413094000NRG23081220220758090
|
08/12/2022
|
Taj Uddin
|
0413094WL047093
|
Taj Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371369
|
|
Taj Uddin
|
()
|
767
|
Binakandi
|
AS-13-094-017-005/306 ()
|
0413094000NRG23081220220758092
|
08/12/2022
|
Ahad Mohammad
|
0413094WL047093
|
Ahad Mohammad
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371373
|
|
Ahad Mohammad
|
()
|
768
|
Binakandi
|
AS-13-094-017-005/306 ()
|
0413094000NRG23081220220758093
|
08/12/2022
|
Ahad Mohammad
|
0413094WL047093
|
Ahad Mohammad
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371374
|
|
Ahad Mohammad
|
()
|
769
|
Binakandi
|
AS-13-094-017-005/306 ()
|
0413094000NRG23081220220758094
|
08/12/2022
|
Amina Begum
|
0413094WL047093
|
Amina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371375
|
|
Amina Begum
|
()
|
770
|
Binakandi
|
AS-13-094-017-005/307 ()
|
0413094000NRG23081220220758095
|
08/12/2022
|
Nurul Haque
|
0413094WL047093
|
Nurul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371376
|
|
Nurul Haque
|
()
|
771
|
Binakandi
|
AS-13-094-017-005/307 ()
|
0413094000NRG23081220220758096
|
08/12/2022
|
Sonuwara Begum
|
0413094WL047093
|
Sonuwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371377
|
|
Sonuwara Begum
|
()
|
772
|
Binakandi
|
AS-13-094-017-005/44 ()
|
0413094000NRG23081220220758106
|
08/12/2022
|
Urmila Das
|
0413094WL047093
|
Urmila Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371077
|
|
Urmila Das
|
()
|
773
|
Binakandi
|
AS-13-094-017-005/45 ()
|
0413094000NRG23081220220758109
|
08/12/2022
|
Sanna Das
|
0413094WL047093
|
Sanna Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371076
|
|
Sanna Das
|
()
|
774
|
Binakandi
|
AS-13-094-017-005/46 ()
|
0413094000NRG23081220220758112
|
08/12/2022
|
Madhuri Das
|
0413094WL047093
|
Madhuri Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371078
|
|
Madhuri Das
|
()
|
775
|
Binakandi
|
AS-13-094-017-005/46 ()
|
0413094000NRG23081220220758111
|
08/12/2022
|
Rupan Das
|
0413094WL047093
|
Rupan Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916371079
|
|
Rupan Das
|
()
|
776
|
Binakandi
|
AS-13-094-020-001/2297 ()
|
0413094000NRG23081220220757556
|
08/12/2022
|
NAJMINA BEGUM
|
0413094WL047069
|
NAJMINA BEGUM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7916371074
|
|
NAJMINA BEGUM
|
()
|
777
|
Binakandi
|
AS-13-094-020-003/4495 ()
|
0413094000NRG23081220220757538
|
08/12/2022
|
Neharun Nessa
|
0413094WL047066
|
Neharun Nessa
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7916371268
|
|
Neharun Nessa
|
()
|
778
|
Binakandi
|
AS-13-094-021-003/111 ()
|
0413094000NRG23081220220757340
|
08/12/2022
|
Islam Uddin
|
0413094WL047041
|
Islam Uddin
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370942
|
|
Islam Uddin
|
()
|
779
|
Binakandi
|
AS-13-094-021-003/225 ()
|
0413094000NRG23081220220757402
|
08/12/2022
|
ABUL KHAYER
|
0413094WL047049
|
ABUL KHAYER
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370945
|
|
ABUL KHAYER
|
()
|
780
|
Binakandi
|
AS-13-094-021-003/225 ()
|
0413094000NRG23081220220757401
|
08/12/2022
|
SAYARA BEGUM
|
0413094WL047049
|
SAYARA BEGUM
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371072
|
|
SAYARA BEGUM
|
()
|
781
|
Binakandi
|
AS-13-094-021-003/301 ()
|
0413094000NRG23081220220757444
|
08/12/2022
|
AMINA BEGUM
|
0413094WL047055
|
AMINA BEGUM
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370948
|
|
AMINA BEGUM
|
()
|
782
|
Binakandi
|
AS-13-094-021-003/314 ()
|
0413094000NRG23081220220757342
|
08/12/2022
|
FAYZUR RAHMAN
|
0413094WL047041
|
FAYZUR RAHMAN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370944
|
|
FAYZUR RAHMAN
|
()
|
783
|
Binakandi
|
AS-13-094-021-003/314 ()
|
0413094000NRG23081220220757341
|
08/12/2022
|
RASNA BEGUM
|
0413094WL047041
|
RASNA BEGUM
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370943
|
|
RASNA BEGUM
|
()
|
784
|
Binakandi
|
AS-13-094-021-003/317 ()
|
0413094000NRG23081220220757404
|
08/12/2022
|
MAMONI DHAR
|
0413094WL047049
|
MAMONI DHAR
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370949
|
|
MAMONI DHAR
|
()
|
785
|
Binakandi
|
AS-13-094-021-003/349 ()
|
0413094000NRG23081220220757326
|
08/12/2022
|
KUNTI CHANDA
|
0413094WL047039
|
KUNTI CHANDA
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371073
|
|
KUNTI CHANDA
|
()
|
786
|
Binakandi
|
AS-13-094-021-003/403 ()
|
0413094000NRG23081220220757327
|
08/12/2022
|
ANJANA SARKAR
|
0413094WL047039
|
ANJANA SARKAR
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371069
|
|
ANJANA SARKAR
|
()
|
787
|
Binakandi
|
AS-13-094-021-003/403 ()
|
0413094000NRG23081220220757328
|
08/12/2022
|
KESHOB SARKAR
|
0413094WL047039
|
KESHOB SARKAR
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371070
|
|
KESHOB SARKAR
|
()
|
788
|
Binakandi
|
AS-13-094-021-003/405 ()
|
0413094000NRG23081220220757428
|
08/12/2022
|
JAMILA BEGUM
|
0413094WL047053
|
JAMILA BEGUM
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370947
|
|
JAMILA BEGUM
|
()
|
789
|
Binakandi
|
AS-13-094-021-003/45 ()
|
0413094000NRG23081220220757398
|
08/12/2022
|
Shuowana begum
|
0413094WL047048
|
Shuowana begum
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371075
|
|
Shuowana begum
|
()
|
790
|
Binakandi
|
AS-13-094-021-003/468 ()
|
0413094000NRG23081220220757307
|
08/12/2022
|
NAJMA BEGUM
|
0413094WL047036
|
NAJMA BEGUM
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371071
|
|
NAJMA BEGUM
|
()
|
791
|
Binakandi
|
AS-13-094-021-003/60 ()
|
0413094000NRG23081220220757144
|
08/12/2022
|
Rabiya Bibi
|
0413094WL047028
|
Rabiya Bibi
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370941
|
|
Rabiya Bibi
|
()
|
792
|
Binakandi
|
AS-13-094-021-005/433 ()
|
0413094000NRG23081220220757337
|
08/12/2022
|
Saidur Rahman
|
0413094WL047040
|
Saidur Rahman
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916370946
|
|
Saidur Rahman
|
()
|
793
|
Binakandi
|
AS-13-094-021-005/495 ()
|
0413094000NRG23081220220757392
|
08/12/2022
|
Mr. Hussen Ahmed
|
0413094WL047047
|
Mr. Hussen Ahmed
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916371221
|
|
Mr. Hussen Ahmed
|
()
|
794
|
Binakandi
|
AS-13-094-021-005/551 ()
|
0413094000NRG23081220220757169
|
08/12/2022
|
Badrul Islam
|
0413094WL047031
|
Badrul Islam
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7916371378
|
|
Badrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172437
|
172437
|
|
|
|
|
|
|
|
795
|
Binakandi
|
AS-13-094-005-004/1151 ()
|
0413094000NRG23081220220759006
|
08/12/2022
|
Gaya prashad Keot
|
0413094WL047150
|
Gaya prashad Keot
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371052
|
|
Gaya prashad Keot
|
()
|
796
|
Binakandi
|
AS-13-094-005-004/1252 ()
|
0413094000NRG23081220220759016
|
08/12/2022
|
Swapan Kumar Baidya
|
0413094WL047150
|
Swapan Kumar Baidya
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371051
|
|
Swapan Kumar Baidya
|
()
|
797
|
Binakandi
|
AS-13-094-005-004/1252 ()
|
0413094000NRG23081220220759015
|
08/12/2022
|
Swapan Kumar Baidya
|
0413094WL047150
|
Swapan Kumar Baidya
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371050
|
|
Swapan Kumar Baidya
|
()
|
798
|
Binakandi
|
AS-13-094-005-004/827 ()
|
0413094000NRG23081220220759058
|
08/12/2022
|
Hiralal Gour
|
0413094WL047150
|
Hiralal Gour
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371053
|
|
Hiralal Gour
|
()
|
799
|
Binakandi
|
AS-13-094-005-004/830 ()
|
0413094000NRG23081220220759061
|
08/12/2022
|
Bishal Dey
|
0413094WL047150
|
Bishal Dey
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916371054
|
|
Bishal Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1970087
|
1970087
|
|
|
|
|
|
|
|