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-13-094-005-002/909 ()
|
0413094000NRG23091220220762735
|
09/12/2022
|
CHAFAR UDDIN
|
0413094WL047459
|
CHAFAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500996
|
|
CHAFAR UDDIN
|
()
|
2
|
Binakandi
|
AS-13-094-005-004/1176 ()
|
0413094000NRG23091220220762737
|
09/12/2022
|
SARIF UDDIN
|
0413094WL047459
|
SARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500994
|
|
SARIF UDDIN
|
()
|
3
|
Binakandi
|
AS-13-094-005-004/1176 ()
|
0413094000NRG23091220220762738
|
09/12/2022
|
SARIF UDDIN
|
0413094WL047459
|
SARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500995
|
|
SARIF UDDIN
|
()
|
4
|
Binakandi
|
AS-13-094-005-004/188 ()
|
0413094000NRG23091220220762757
|
09/12/2022
|
Arabinda Namasudra
|
0413094WL047462
|
Arabinda Namasudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501097
|
|
Arabinda Namasudra
|
()
|
5
|
Binakandi
|
AS-13-094-005-004/743 ()
|
0413094000NRG23091220220762741
|
09/12/2022
|
Azijur Rahman
|
0413094WL047459
|
Azijur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500892
|
|
Azijur Rahman
|
()
|
6
|
Binakandi
|
AS-13-094-005-004/990 ()
|
0413094000NRG23091220220762742
|
09/12/2022
|
Muslima Khatun
|
0413094WL047459
|
Muslima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500997
|
|
Muslima Khatun
|
()
|
7
|
Binakandi
|
AS-13-094-006-001/141 ()
|
0413094000NRG23091220220762514
|
09/12/2022
|
Abu Tahir
|
0413094WL047443
|
Abu Tahir
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500886
|
|
Abu Tahir
|
()
|
8
|
Binakandi
|
AS-13-094-006-001/241-A ()
|
0413094000NRG23091220220762520
|
09/12/2022
|
MALIKA KHATUN
|
0413094WL047444
|
MALIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500882
|
|
MALIKA KHATUN
|
()
|
9
|
Binakandi
|
AS-13-094-006-001/253 ()
|
0413094000NRG23091220220762521
|
09/12/2022
|
Mahammad Ali
|
0413094WL047444
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501404
|
|
Mahammad Ali
|
()
|
10
|
Binakandi
|
AS-13-094-006-001/288 ()
|
0413094000NRG23091220220762496
|
09/12/2022
|
Rafikul Islam
|
0413094WL047440
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500925
|
|
Rafikul Islam
|
()
|
11
|
Binakandi
|
AS-13-094-006-001/403 ()
|
0413094000NRG23091220220762662
|
09/12/2022
|
Fajar Ali
|
0413094WL047448
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501403
|
|
Fajar Ali
|
()
|
12
|
Binakandi
|
AS-13-094-006-001/731 ()
|
0413094000NRG23091220220762490
|
09/12/2022
|
Ayajur Rahman
|
0413094WL047439
|
Ayajur Rahman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7917500970
|
|
Ayajur Rahman
|
()
|
13
|
Binakandi
|
AS-13-094-006-003/1099 ()
|
0413094000NRG23091220220762502
|
09/12/2022
|
Turkar Ingtipi
|
0413094WL047441
|
Turkar Ingtipi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500916
|
|
Turkar Ingtipi
|
()
|
14
|
Binakandi
|
AS-13-094-006-003/1163 ()
|
0413094000NRG23091220220762479
|
09/12/2022
|
Md. Abdul Shohid
|
0413094WL047437
|
Md. Abdul Shohid
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501352
|
|
Md. Abdul Shohid
|
()
|
15
|
Binakandi
|
AS-13-094-006-003/1164 ()
|
0413094000NRG23091220220762473
|
09/12/2022
|
Afaj Uddin
|
0413094WL047436
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500888
|
|
Afaj Uddin
|
()
|
16
|
Binakandi
|
AS-13-094-006-003/1165 ()
|
0413094000NRG23091220220762509
|
09/12/2022
|
Jalal Uddin
|
0413094WL047442
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500889
|
|
Jalal Uddin
|
()
|
17
|
Binakandi
|
AS-13-094-006-003/1197 ()
|
0413094000NRG23091220220762466
|
09/12/2022
|
Afaj Uddin
|
0413094WL047435
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500887
|
|
Afaj Uddin
|
()
|
18
|
Binakandi
|
AS-13-094-006-003/1225 ()
|
0413094000NRG23091220220762515
|
09/12/2022
|
Habibur Rahman
|
0413094WL047443
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501408
|
|
Habibur Rahman
|
()
|
19
|
Binakandi
|
AS-13-094-006-003/1310 ()
|
0413094000NRG23091220220762671
|
09/12/2022
|
Abdul Hakim
|
0413094WL047449
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500903
|
|
Abdul Hakim
|
()
|
20
|
Binakandi
|
AS-13-094-006-003/1421-A ()
|
0413094000NRG23091220220762491
|
09/12/2022
|
Md. Abdul Majid
|
0413094WL047439
|
Md. Abdul Majid
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501397
|
|
Md. Abdul Majid
|
()
|
21
|
Binakandi
|
AS-13-094-006-003/170 ()
|
0413094000NRG23091220220762497
|
09/12/2022
|
Hasina Begum
|
0413094WL047440
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500940
|
|
Hasina Begum
|
()
|
22
|
Binakandi
|
AS-13-094-006-003/2058 ()
|
0413094000NRG23091220220762484
|
09/12/2022
|
MAHMUDA KHATUN
|
0413094WL047438
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500921
|
|
MAHMUDA KHATUN
|
()
|
23
|
Binakandi
|
AS-13-094-006-003/2099 ()
|
0413094000NRG23091220220762674
|
09/12/2022
|
JAIGUN NESSA
|
0413094WL047449
|
JAIGUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500922
|
|
JAIGUN NESSA
|
()
|
24
|
Binakandi
|
AS-13-094-006-003/2106 ()
|
0413094000NRG23091220220762663
|
09/12/2022
|
FATIMA BEGUM
|
0413094WL047448
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500926
|
|
FATIMA BEGUM
|
()
|
25
|
Binakandi
|
AS-13-094-006-003/2222 ()
|
0413094000NRG23091220220762474
|
09/12/2022
|
Raju Timung
|
0413094WL047436
|
Raju Timung
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500973
|
|
Raju Timung
|
()
|
26
|
Binakandi
|
AS-13-094-006-003/2226 ()
|
0413094000NRG23091220220762680
|
09/12/2022
|
Moinul Hoque
|
0413094WL047450
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500972
|
|
Moinul Hoque
|
()
|
27
|
Binakandi
|
AS-13-094-006-003/2226 ()
|
0413094000NRG23091220220762681
|
09/12/2022
|
Moinul Hoque
|
0413094WL047450
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500899
|
|
Moinul Hoque
|
()
|
28
|
Binakandi
|
AS-13-094-006-003/2226 ()
|
0413094000NRG23091220220762679
|
09/12/2022
|
Noorjahan Begum
|
0413094WL047450
|
Noorjahan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500971
|
|
Noorjahan Begum
|
()
|
29
|
Binakandi
|
AS-13-094-006-003/2416 ()
|
0413094000NRG23091220220762517
|
09/12/2022
|
Jakir Hussain
|
0413094WL047443
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500975
|
|
Jakir Hussain
|
()
|
30
|
Binakandi
|
AS-13-094-006-003/2417 ()
|
0413094000NRG23091220220762485
|
09/12/2022
|
Bahar Uddin
|
0413094WL047438
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501398
|
|
Bahar Uddin
|
()
|
31
|
Binakandi
|
AS-13-094-006-003/2430 ()
|
0413094000NRG23091220220762481
|
09/12/2022
|
Rabiya Khatun
|
0413094WL047437
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500976
|
|
Rabiya Khatun
|
()
|
32
|
Binakandi
|
AS-13-094-006-003/2456 ()
|
0413094000NRG23091220220762664
|
09/12/2022
|
Gulapjan Bibi
|
0413094WL047448
|
Gulapjan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501438
|
|
Gulapjan Bibi
|
()
|
33
|
Binakandi
|
AS-13-094-006-003/2603 ()
|
0413094000NRG23091220220762682
|
09/12/2022
|
AKLIMA BEGUM
|
0413094WL047450
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500900
|
|
AKLIMA BEGUM
|
()
|
34
|
Binakandi
|
AS-13-094-006-003/2603 ()
|
0413094000NRG23091220220762683
|
09/12/2022
|
AKLIMA BEGUM
|
0413094WL047450
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500901
|
|
AKLIMA BEGUM
|
()
|
35
|
Binakandi
|
AS-13-094-006-003/2603 ()
|
0413094000NRG23091220220762684
|
09/12/2022
|
AKLIMA BEGUM
|
0413094WL047450
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500902
|
|
AKLIMA BEGUM
|
()
|
36
|
Binakandi
|
AS-13-094-006-003/2748 ()
|
0413094000NRG23091220220762482
|
09/12/2022
|
MOIN UDDIN
|
0413094WL047437
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501090
|
|
MOIN UDDIN
|
()
|
37
|
Binakandi
|
AS-13-094-006-003/2807 ()
|
0413094000NRG23091220220762505
|
09/12/2022
|
Rehena Khatun
|
0413094WL047441
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501190
|
|
Rehena Khatun
|
()
|
38
|
Binakandi
|
AS-13-094-006-003/2809 ()
|
0413094000NRG23091220220762468
|
09/12/2022
|
Somira Begum
|
0413094WL047435
|
Somira Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501102
|
|
Somira Begum
|
()
|
39
|
Binakandi
|
AS-13-094-006-003/2811 ()
|
0413094000NRG23091220220762486
|
09/12/2022
|
Afaz Uddin
|
0413094WL047438
|
Afaz Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501103
|
|
Afaz Uddin
|
()
|
40
|
Binakandi
|
AS-13-094-006-003/372 ()
|
0413094000NRG23091220220762487
|
09/12/2022
|
Minara Begum
|
0413094WL047438
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501191
|
|
Minara Begum
|
()
|
41
|
Binakandi
|
AS-13-094-006-003/53 ()
|
0413094000NRG23091220220762500
|
09/12/2022
|
Nariyam Nessa
|
0413094WL047440
|
Nariyam Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501411
|
|
Nariyam Nessa
|
()
|
42
|
Binakandi
|
AS-13-094-006-003/54 ()
|
0413094000NRG23091220220762495
|
09/12/2022
|
Abdul Latib
|
0413094WL047439
|
Abdul Latib
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501437
|
|
Abdul Latib
|
()
|
43
|
Binakandi
|
AS-13-094-006-003/587 ()
|
0413094000NRG23091220220762510
|
09/12/2022
|
Nur Mahammed
|
0413094WL047442
|
Nur Mahammed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501407
|
|
Nur Mahammed
|
()
|
44
|
Binakandi
|
AS-13-094-006-003/641 ()
|
0413094000NRG23091220220762506
|
09/12/2022
|
Akil ALi Laskar
|
0413094WL047441
|
Akil ALi Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500966
|
|
Akil ALi Laskar
|
()
|
45
|
Binakandi
|
AS-13-094-006-003/667 ()
|
0413094000NRG23091220220762511
|
09/12/2022
|
Rashid AHmed
|
0413094WL047442
|
Rashid AHmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500967
|
|
Rashid AHmed
|
()
|
46
|
Binakandi
|
AS-13-094-006-003/891 ()
|
0413094000NRG23091220220762512
|
09/12/2022
|
Manuwara Begum
|
0413094WL047442
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501198
|
|
Manuwara Begum
|
()
|
47
|
Binakandi
|
AS-13-094-006-003/894 ()
|
0413094000NRG23091220220762513
|
09/12/2022
|
Halima Begum
|
0413094WL047442
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500917
|
|
Halima Begum
|
()
|
48
|
Binakandi
|
AS-13-094-006-003/90 ()
|
0413094000NRG23091220220762660
|
09/12/2022
|
Abdul noor Majumdar
|
0413094WL047447
|
Abdul noor Majumdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500904
|
|
Abdul noor Majumdar
|
()
|
49
|
Binakandi
|
AS-13-094-006-003/90 ()
|
0413094000NRG23091220220762661
|
09/12/2022
|
Abdul noor Majumdar
|
0413094WL047447
|
Abdul noor Majumdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500905
|
|
Abdul noor Majumdar
|
()
|
50
|
Binakandi
|
AS-13-094-006-004/524 ()
|
0413094000NRG23091220220762483
|
09/12/2022
|
Chandan Gowala
|
0413094WL047437
|
Chandan Gowala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500906
|
|
Chandan Gowala
|
()
|
51
|
Binakandi
|
AS-13-094-006-004/724 ()
|
0413094000NRG23091220220762501
|
09/12/2022
|
Rajen Kr. Mech
|
0413094WL047440
|
Rajen Kr. Mech
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500969
|
|
Rajen Kr. Mech
|
()
|
52
|
Binakandi
|
AS-13-094-007-001/1050 ()
|
0413094000NRG23091220220760207
|
09/12/2022
|
Alsi Begum
|
0413094WL047283
|
Alsi Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501400
|
|
Alsi Begum
|
()
|
53
|
Binakandi
|
AS-13-094-007-001/12174 ()
|
0413094000NRG23091220220759971
|
09/12/2022
|
PIYARUN NESSA
|
0413094WL047261
|
PIYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501401
|
|
PIYARUN NESSA
|
()
|
54
|
Binakandi
|
AS-13-094-007-001/12215 ()
|
0413094000NRG23091220220760210
|
09/12/2022
|
SAMSUN NAHAR
|
0413094WL047283
|
SAMSUN NAHAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500898
|
|
SAMSUN NAHAR
|
()
|
55
|
Binakandi
|
AS-13-094-009-001/2172 ()
|
0413094000NRG23091220220762127
|
09/12/2022
|
JAMILA KHATUN
|
0413094WL047430
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501158
|
|
JAMILA KHATUN
|
()
|
56
|
Binakandi
|
AS-13-094-009-001/2214 ()
|
0413094000NRG23091220220762137
|
09/12/2022
|
TOIRUN NESSA
|
0413094WL047430
|
TOIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917501390
|
No Such Account
|
|
|
57
|
Binakandi
|
AS-13-094-009-002/1167 ()
|
0413094000NRG23091220220762175
|
09/12/2022
|
Khalilur Rahman
|
0413094WL047430
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501112
|
|
Khalilur Rahman
|
()
|
58
|
Binakandi
|
AS-13-094-009-002/1167 ()
|
0413094000NRG23091220220762176
|
09/12/2022
|
Kulsuma Bibi
|
0413094WL047430
|
Kulsuma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501150
|
|
Kulsuma Bibi
|
()
|
59
|
Binakandi
|
AS-13-094-009-002/5 ()
|
0413094000NRG23091220220762181
|
09/12/2022
|
Monu Hira
|
0413094WL047430
|
Monu Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501056
|
|
Monu Hira
|
()
|
60
|
Binakandi
|
AS-13-094-009-002/52 ()
|
0413094000NRG23091220220762182
|
09/12/2022
|
Lakhita Hira
|
0413094WL047430
|
Lakhita Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501057
|
|
Lakhita Hira
|
()
|
61
|
Binakandi
|
AS-13-094-009-002/67 ()
|
0413094000NRG23091220220762183
|
09/12/2022
|
Bishwajit Hira
|
0413094WL047430
|
Bishwajit Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501093
|
|
Bishwajit Hira
|
()
|
62
|
Binakandi
|
AS-13-094-009-002/69 ()
|
0413094000NRG23091220220762184
|
09/12/2022
|
Tulumai Hira
|
0413094WL047430
|
Tulumai Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917500915
|
No Such Account
|
|
|
63
|
Binakandi
|
AS-13-094-009-002/7 ()
|
0413094000NRG23091220220762185
|
09/12/2022
|
Mina Ram Hira
|
0413094WL047430
|
Mina Ram Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917500913
|
No Such Account
|
|
|
64
|
Binakandi
|
AS-13-094-009-002/71 ()
|
0413094000NRG23091220220762186
|
09/12/2022
|
Sarbeswar Hira
|
0413094WL047430
|
Sarbeswar Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501099
|
|
Sarbeswar Hira
|
()
|
65
|
Binakandi
|
AS-13-094-009-002/76 ()
|
0413094000NRG23091220220762187
|
09/12/2022
|
Kolia Hira
|
0413094WL047430
|
Kolia Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501095
|
|
Kolia Hira
|
()
|
66
|
Binakandi
|
AS-13-094-009-002/8 ()
|
0413094000NRG23091220220762188
|
09/12/2022
|
Purnimai Hira
|
0413094WL047430
|
Purnimai Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501058
|
|
Purnimai Hira
|
()
|
67
|
Binakandi
|
AS-13-094-009-002/96 ()
|
0413094000NRG23091220220762189
|
09/12/2022
|
Ranjit Hira
|
0413094WL047430
|
Ranjit Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501059
|
|
Ranjit Hira
|
()
|
68
|
Binakandi
|
AS-13-094-009-003/144 ()
|
0413094000NRG23091220220762190
|
09/12/2022
|
Damayanti Das Deka
|
0413094WL047430
|
Damayanti Das Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500918
|
|
Damayanti Das Deka
|
()
|
69
|
Binakandi
|
AS-13-094-009-003/1543 ()
|
0413094000NRG23091220220762191
|
09/12/2022
|
Amarabati Devi
|
0413094WL047430
|
Amarabati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500927
|
|
Amarabati Devi
|
()
|
70
|
Binakandi
|
AS-13-094-009-003/1572 ()
|
0413094000NRG23091220220762193
|
09/12/2022
|
GITA DEVI
|
0413094WL047430
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500933
|
|
GITA DEVI
|
()
|
71
|
Binakandi
|
AS-13-094-009-003/1579 ()
|
0413094000NRG23091220220762195
|
09/12/2022
|
Abdul Ali
|
0413094WL047430
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500942
|
|
Abdul Ali
|
()
|
72
|
Binakandi
|
AS-13-094-009-003/1580 ()
|
0413094000NRG23091220220762196
|
09/12/2022
|
Anwara Begum
|
0413094WL047430
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500929
|
|
Anwara Begum
|
()
|
73
|
Binakandi
|
AS-13-094-009-003/1580 ()
|
0413094000NRG23091220220762197
|
09/12/2022
|
Maram Ali
|
0413094WL047430
|
Maram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501192
|
|
Maram Ali
|
()
|
74
|
Binakandi
|
AS-13-094-009-003/1585 ()
|
0413094000NRG23091220220762198
|
09/12/2022
|
CHANDRABAN NESS
|
0413094WL047430
|
CHANDRABAN NESS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500928
|
|
CHANDRABAN NESS
|
()
|
75
|
Binakandi
|
AS-13-094-009-003/1585 ()
|
0413094000NRG23091220220762199
|
09/12/2022
|
Kamal Uddin
|
0413094WL047430
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500941
|
|
Kamal Uddin
|
()
|
76
|
Binakandi
|
AS-13-094-009-003/195 ()
|
0413094000NRG23091220220762201
|
09/12/2022
|
Pranab Hira
|
0413094WL047430
|
Pranab Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501094
|
|
Pranab Hira
|
()
|
77
|
Binakandi
|
AS-13-094-009-003/2072 ()
|
0413094000NRG23091220220762203
|
09/12/2022
|
Rahima Khatun
|
0413094WL047430
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501195
|
|
Rahima Khatun
|
()
|
78
|
Binakandi
|
AS-13-094-009-003/2105 ()
|
0413094000NRG23091220220762204
|
09/12/2022
|
Kuteswar Hira
|
0413094WL047430
|
Kuteswar Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500939
|
|
Kuteswar Hira
|
()
|
79
|
Binakandi
|
AS-13-094-009-003/258 ()
|
0413094000NRG23091220220762215
|
09/12/2022
|
Faijur Rahman
|
0413094WL047430
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501110
|
|
Faijur Rahman
|
()
|
80
|
Binakandi
|
AS-13-094-009-003/258 ()
|
0413094000NRG23091220220762216
|
09/12/2022
|
Khusida Begum
|
0413094WL047430
|
Khusida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501147
|
|
Khusida Begum
|
()
|
81
|
Binakandi
|
AS-13-094-009-003/323 ()
|
0413094000NRG23091220220762220
|
09/12/2022
|
Sahid Ulla
|
0413094WL047430
|
Sahid Ulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501160
|
|
Sahid Ulla
|
()
|
82
|
Binakandi
|
AS-13-094-009-003/323 ()
|
0413094000NRG23091220220762219
|
09/12/2022
|
Sofura Begum
|
0413094WL047430
|
Sofura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501159
|
|
Sofura Begum
|
()
|
83
|
Binakandi
|
AS-13-094-009-003/411 ()
|
0413094000NRG23091220220762229
|
09/12/2022
|
Afiya Begum
|
0413094WL047430
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501111
|
|
Afiya Begum
|
()
|
84
|
Binakandi
|
AS-13-094-009-003/411 ()
|
0413094000NRG23091220220762230
|
09/12/2022
|
Ikbal Hussain
|
0413094WL047430
|
Ikbal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501148
|
|
Ikbal Hussain
|
()
|
85
|
Binakandi
|
AS-13-094-009-003/51 ()
|
0413094000NRG23091220220762232
|
09/12/2022
|
Abul Kalam
|
0413094WL047430
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501162
|
|
Abul Kalam
|
()
|
86
|
Binakandi
|
AS-13-094-009-003/51 ()
|
0413094000NRG23091220220762231
|
09/12/2022
|
Manjura Begum
|
0413094WL047430
|
Manjura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501161
|
|
Manjura Begum
|
()
|
87
|
Binakandi
|
AS-13-094-009-003/64 ()
|
0413094000NRG23091220220762236
|
09/12/2022
|
SAYERA BIBI
|
0413094WL047430
|
SAYERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917500914
|
No Such Account
|
|
|
88
|
Binakandi
|
AS-13-094-009-003/696 ()
|
0413094000NRG23091220220762237
|
09/12/2022
|
Bhaban Bora
|
0413094WL047430
|
Bhaban Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500936
|
|
Bhaban Bora
|
()
|
89
|
Binakandi
|
AS-13-094-009-003/699 ()
|
0413094000NRG23091220220762238
|
09/12/2022
|
Bhadra Kalita
|
0413094WL047430
|
Bhadra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500937
|
|
Bhadra Kalita
|
()
|
90
|
Binakandi
|
AS-13-094-009-003/700 ()
|
0413094000NRG23091220220762239
|
09/12/2022
|
Usha Bora
|
0413094WL047430
|
Usha Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500935
|
|
Usha Bora
|
()
|
91
|
Binakandi
|
AS-13-094-009-003/711 ()
|
0413094000NRG23091220220762240
|
09/12/2022
|
Gobin Hira
|
0413094WL047430
|
Gobin Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501406
|
|
Gobin Hira
|
()
|
92
|
Binakandi
|
AS-13-094-009-003/729-A ()
|
0413094000NRG23091220220762241
|
09/12/2022
|
Budheswar Kalita
|
0413094WL047430
|
Budheswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500934
|
|
Budheswar Kalita
|
()
|
93
|
Binakandi
|
AS-13-094-009-004/106 ()
|
0413094000NRG23091220220762242
|
09/12/2022
|
Purabi Bora
|
0413094WL047430
|
Purabi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501098
|
|
Purabi Bora
|
()
|
94
|
Binakandi
|
AS-13-094-009-004/1641 ()
|
0413094000NRG23091220220762243
|
09/12/2022
|
Gita Das
|
0413094WL047430
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501196
|
|
Gita Das
|
()
|
95
|
Binakandi
|
AS-13-094-009-004/178 ()
|
0413094000NRG23091220220762245
|
09/12/2022
|
Hawarun Nessa
|
0413094WL047430
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500943
|
|
Hawarun Nessa
|
()
|
96
|
Binakandi
|
AS-13-094-009-004/178 ()
|
0413094000NRG23091220220762246
|
09/12/2022
|
Mamin Uddin
|
0413094WL047430
|
Mamin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500944
|
|
Mamin Uddin
|
()
|
97
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23091220220762247
|
09/12/2022
|
Taher Ali
|
0413094WL047430
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501096
|
|
Taher Ali
|
()
|
98
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23091220220762248
|
09/12/2022
|
Taher Ali
|
0413094WL047430
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501100
|
|
Taher Ali
|
()
|
99
|
Binakandi
|
AS-13-094-009-005/162 ()
|
0413094000NRG23091220220762251
|
09/12/2022
|
Biki Das
|
0413094WL047430
|
Biki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501108
|
|
Biki Das
|
()
|
100
|
Binakandi
|
AS-13-094-009-005/1710 ()
|
0413094000NRG23091220220762252
|
09/12/2022
|
Mayarani Nath
|
0413094WL047430
|
Mayarani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500893
|
|
Mayarani Nath
|
()
|
101
|
Binakandi
|
AS-13-094-009-005/223 ()
|
0413094000NRG23091220220762254
|
09/12/2022
|
Mamoni Hira
|
0413094WL047430
|
Mamoni Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501106
|
|
Mamoni Hira
|
()
|
102
|
Binakandi
|
AS-13-094-009-005/2319 ()
|
0413094000NRG23091220220762256
|
09/12/2022
|
BELARANI CHANDA
|
0413094WL047430
|
BELARANI CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501052
|
|
BELARANI CHANDA
|
()
|
103
|
Binakandi
|
AS-13-094-009-005/233 ()
|
0413094000NRG23091220220762257
|
09/12/2022
|
Ujjal Nath
|
0413094WL047430
|
Ujjal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501107
|
|
Ujjal Nath
|
()
|
104
|
Binakandi
|
AS-13-094-009-005/240 ()
|
0413094000NRG23091220220762258
|
09/12/2022
|
Rajkumar Gour
|
0413094WL047430
|
Rajkumar Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501109
|
|
Rajkumar Gour
|
()
|
105
|
Binakandi
|
AS-13-094-009-008/155 ()
|
0413094000NRG23091220220762260
|
09/12/2022
|
Krishna Das
|
0413094WL047430
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501145
|
|
Krishna Das
|
()
|
106
|
Binakandi
|
AS-13-094-012-003/5447 ()
|
0413094000NRG23091220220759428
|
09/12/2022
|
ISMAIL ALI
|
0413094WL047218
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500744
|
|
ISMAIL ALI
|
()
|
107
|
Binakandi
|
AS-13-094-012-004/9174 ()
|
0413094000NRG23091220220759321
|
09/12/2022
|
HARIS ALI BORBHUYAN
|
0413094WL047200
|
HARIS ALI BORBHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501447
|
|
HARIS ALI BORBHUYAN
|
()
|
108
|
Binakandi
|
AS-13-094-012-004/9175 ()
|
0413094000NRG23091220220759291
|
09/12/2022
|
LILARUN NESSA
|
0413094WL047195
|
LILARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501498
|
|
LILARUN NESSA
|
()
|
109
|
Binakandi
|
AS-13-094-012-004/9177 ()
|
0413094000NRG23091220220759429
|
09/12/2022
|
GUKLIRUN NESSA
|
0413094WL047218
|
GUKLIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500992
|
No Such Account
|
|
|
110
|
Binakandi
|
AS-13-094-012-004/9180 ()
|
0413094000NRG23091220220759280
|
09/12/2022
|
REJWANA BEGUM
|
0413094WL047193
|
REJWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501459
|
|
REJWANA BEGUM
|
()
|
111
|
Binakandi
|
AS-13-094-012-004/9182 ()
|
0413094000NRG23091220220759303
|
09/12/2022
|
ASIYA BEGAM
|
0413094WL047197
|
ASIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501487
|
|
ASIYA BEGAM
|
()
|
112
|
Binakandi
|
AS-13-094-012-004/9186 ()
|
0413094000NRG23091220220759386
|
09/12/2022
|
Rahena Begum
|
0413094WL047211
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500959
|
No Such Account
|
|
|
113
|
Binakandi
|
AS-13-094-012-006/9474 ()
|
0413094000NRG23091220220759400
|
09/12/2022
|
ASAR UDDIN
|
0413094WL047213
|
ASAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500810
|
|
ASAR UDDIN
|
()
|
114
|
Binakandi
|
AS-13-094-012-006/9476 ()
|
0413094000NRG23091220220759287
|
09/12/2022
|
ISLAM UDDIN
|
0413094WL047194
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500752
|
|
ISLAM UDDIN
|
()
|
115
|
Binakandi
|
AS-13-094-012-006/9478 ()
|
0413094000NRG23091220220759292
|
09/12/2022
|
MD.SAIF UDDIN
|
0413094WL047195
|
MD.SAIF UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500750
|
|
MD.SAIF UDDIN
|
()
|
116
|
Binakandi
|
AS-13-094-012-006/9481 ()
|
0413094000NRG23091220220759405
|
09/12/2022
|
ABDUL WAHAB
|
0413094WL047214
|
ABDUL WAHAB
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500751
|
|
ABDUL WAHAB
|
()
|
117
|
Binakandi
|
AS-13-094-012-006/9484 ()
|
0413094000NRG23091220220759441
|
09/12/2022
|
SAMSUL ALAM
|
0413094WL047220
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500958
|
No Such Account
|
|
|
118
|
Binakandi
|
AS-13-094-012-006/9485 ()
|
0413094000NRG23091220220759339
|
09/12/2022
|
MONAF ALI
|
0413094WL047203
|
MONAF ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500809
|
|
MONAF ALI
|
()
|
119
|
Binakandi
|
AS-13-094-012-006/9486 ()
|
0413094000NRG23091220220759453
|
09/12/2022
|
MANTADUR RAHMAN
|
0413094WL047222
|
MANTADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500753
|
|
MANTADUR RAHMAN
|
()
|
120
|
Binakandi
|
AS-13-094-012-006/9488 ()
|
0413094000NRG23091220220759310
|
09/12/2022
|
FULERUN NESSA
|
0413094WL047198
|
FULERUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500746
|
|
FULERUN NESSA
|
()
|
121
|
Binakandi
|
AS-13-094-012-006/9489 ()
|
0413094000NRG23091220220759401
|
09/12/2022
|
ISMAIL ALI
|
0413094WL047213
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500961
|
No Such Account
|
|
|
122
|
Binakandi
|
AS-13-094-012-006/9494 ()
|
0413094000NRG23091220220759323
|
09/12/2022
|
JIYA UDDIN
|
0413094WL047200
|
JIYA UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501448
|
|
JIYA UDDIN
|
()
|
123
|
Binakandi
|
AS-13-094-012-006/9496 ()
|
0413094000NRG23091220220759413
|
09/12/2022
|
ANSAR UDDIN
|
0413094WL047215
|
ANSAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500806
|
|
ANSAR UDDIN
|
()
|
124
|
Binakandi
|
AS-13-094-012-006/9501 ()
|
0413094000NRG23091220220759288
|
09/12/2022
|
FATIMA BEGUM
|
0413094WL047194
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501488
|
|
FATIMA BEGUM
|
()
|
125
|
Binakandi
|
AS-13-094-012-006/9503 ()
|
0413094000NRG23091220220759417
|
09/12/2022
|
FAYAJUL HOQUE
|
0413094WL047216
|
FAYAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500957
|
No Such Account
|
|
|
126
|
Binakandi
|
AS-13-094-012-006/9505 ()
|
0413094000NRG23091220220759305
|
09/12/2022
|
ANOWARA BEGUM
|
0413094WL047197
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500805
|
|
ANOWARA BEGUM
|
()
|
127
|
Binakandi
|
AS-13-094-012-006/9506 ()
|
0413094000NRG23091220220759388
|
09/12/2022
|
ALFATUN NESSA
|
0413094WL047211
|
ALFATUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501456
|
|
ALFATUN NESSA
|
()
|
128
|
Binakandi
|
AS-13-094-012-006/9508 ()
|
0413094000NRG23091220220759318
|
09/12/2022
|
AMILA HAJONG
|
0413094WL047199
|
AMILA HAJONG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500743
|
|
AMILA HAJONG
|
()
|
129
|
Binakandi
|
AS-13-094-012-006/9510 ()
|
0413094000NRG23091220220759389
|
09/12/2022
|
PARBIN SULTANA
|
0413094WL047211
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501497
|
|
PARBIN SULTANA
|
()
|
130
|
Binakandi
|
AS-13-094-012-006/9512 ()
|
0413094000NRG23091220220759454
|
09/12/2022
|
TERABUN NESSA
|
0413094WL047222
|
TERABUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500993
|
No Such Account
|
|
|
131
|
Binakandi
|
AS-13-094-012-006/9516 ()
|
0413094000NRG23091220220759455
|
09/12/2022
|
SAYARUN NESSA
|
0413094WL047222
|
SAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500991
|
No Such Account
|
|
|
132
|
Binakandi
|
AS-13-094-012-006/9517 ()
|
0413094000NRG23091220220759424
|
09/12/2022
|
FATIMA BEGUM
|
0413094WL047217
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500963
|
No Such Account
|
|
|
133
|
Binakandi
|
AS-13-094-012-006/9522 ()
|
0413094000NRG23091220220759345
|
09/12/2022
|
MAYARUN NESSA
|
0413094WL047204
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500808
|
|
MAYARUN NESSA
|
()
|
134
|
Binakandi
|
AS-13-094-012-007/5330 ()
|
0413094000NRG23091220220759434
|
09/12/2022
|
Khairul Islam
|
0413094WL047219
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501495
|
|
Khairul Islam
|
()
|
135
|
Binakandi
|
AS-13-094-012-007/5538 ()
|
0413094000NRG23091220220759466
|
09/12/2022
|
Nijam Uddin
|
0413094WL047224
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501506
|
|
Nijam Uddin
|
()
|
136
|
Binakandi
|
AS-13-094-012-007/782 ()
|
0413094000NRG23091220220759343
|
09/12/2022
|
LAILA BEGUM
|
0413094WL047203
|
LAILA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501151
|
|
LAILA BEGUM
|
()
|
137
|
Binakandi
|
AS-13-094-012-007/785 ()
|
0413094000NRG23091220220759364
|
09/12/2022
|
RAHIMA BEGUM
|
0413094WL047207
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501152
|
|
RAHIMA BEGUM
|
()
|
138
|
Binakandi
|
AS-13-094-012-007/9476 ()
|
0413094000NRG23091220220759406
|
09/12/2022
|
AHMAD HUSSAIN
|
0413094WL047214
|
AHMAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501451
|
|
AHMAD HUSSAIN
|
()
|
139
|
Binakandi
|
AS-13-094-012-007/9480 ()
|
0413094000NRG23091220220759418
|
09/12/2022
|
FARUK AHMED
|
0413094WL047216
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501449
|
|
FARUK AHMED
|
()
|
140
|
Binakandi
|
AS-13-094-012-007/9481 ()
|
0413094000NRG23091220220759419
|
09/12/2022
|
ANAWAR HUSSAIN
|
0413094WL047216
|
ANAWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501455
|
|
ANAWAR HUSSAIN
|
()
|
141
|
Binakandi
|
AS-13-094-012-007/9486 ()
|
0413094000NRG23091220220759402
|
09/12/2022
|
ABDUL JALIL
|
0413094WL047213
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500754
|
|
ABDUL JALIL
|
()
|
142
|
Binakandi
|
AS-13-094-012-007/9493 ()
|
0413094000NRG23091220220759467
|
09/12/2022
|
REHIMA BEGOM
|
0413094WL047224
|
REHIMA BEGOM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501500
|
|
REHIMA BEGOM
|
()
|
143
|
Binakandi
|
AS-13-094-012-007/9495 ()
|
0413094000NRG23091220220759366
|
09/12/2022
|
ROHIM UDDiN
|
0413094WL047207
|
ROHIM UDDiN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501458
|
|
ROHIM UDDiN
|
()
|
144
|
Binakandi
|
AS-13-094-012-007/9497 ()
|
0413094000NRG23091220220759353
|
09/12/2022
|
MASUMA BEGM
|
0413094WL047205
|
MASUMA BEGM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500807
|
|
MASUMA BEGM
|
()
|
145
|
Binakandi
|
AS-13-094-012-007/9500 ()
|
0413094000NRG23091220220759459
|
09/12/2022
|
NUR ALI
|
0413094WL047223
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500964
|
No Such Account
|
|
|
146
|
Binakandi
|
AS-13-094-012-007/9507 ()
|
0413094000NRG23091220220759390
|
09/12/2022
|
MARAM ALI
|
0413094WL047211
|
MARAM ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500747
|
|
MARAM ALI
|
()
|
147
|
Binakandi
|
AS-13-094-012-007/9510 ()
|
0413094000NRG23091220220759324
|
09/12/2022
|
JOYNAB BIBI
|
0413094WL047200
|
JOYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501507
|
|
JOYNAB BIBI
|
()
|
148
|
Binakandi
|
AS-13-094-012-007/9511 ()
|
0413094000NRG23091220220759436
|
09/12/2022
|
KHAYRUL ISLAM KHAN
|
0413094WL047219
|
KHAYRUL ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500742
|
|
KHAYRUL ISLAM KHAN
|
()
|
149
|
Binakandi
|
AS-13-094-012-007/9512 ()
|
0413094000NRG23091220220759407
|
09/12/2022
|
ABDUL ROHIM
|
0413094WL047214
|
ABDUL ROHIM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500962
|
No Such Account
|
|
|
150
|
Binakandi
|
AS-13-094-012-007/9515 ()
|
0413094000NRG23091220220759391
|
09/12/2022
|
HUSNA BEGUM
|
0413094WL047211
|
HUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500812
|
No Such Account
|
|
|
151
|
Binakandi
|
AS-13-094-012-007/9519 ()
|
0413094000NRG23091220220759306
|
09/12/2022
|
FAKHARUN NESSA
|
0413094WL047197
|
FAKHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501508
|
|
FAKHARUN NESSA
|
()
|
152
|
Binakandi
|
AS-13-094-012-007/9520 ()
|
0413094000NRG23091220220759307
|
09/12/2022
|
FAIJUL ISLAM
|
0413094WL047197
|
FAIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501509
|
|
FAIJUL ISLAM
|
()
|
153
|
Binakandi
|
AS-13-094-012-007/9523 ()
|
0413094000NRG23091220220759395
|
09/12/2022
|
Husnara begum
|
0413094WL047212
|
Husnara begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500759
|
No Such Account
|
|
|
154
|
Binakandi
|
AS-13-094-012-007/9524 ()
|
0413094000NRG23091220220759438
|
09/12/2022
|
JULEKHA BEGOM
|
0413094WL047219
|
JULEKHA BEGOM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500965
|
No Such Account
|
|
|
155
|
Binakandi
|
AS-13-094-012-007/9525 ()
|
0413094000NRG23091220220759396
|
09/12/2022
|
SULTANA BEGUM
|
0413094WL047212
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501460
|
|
SULTANA BEGUM
|
()
|
156
|
Binakandi
|
AS-13-094-012-007/9526 ()
|
0413094000NRG23091220220759376
|
09/12/2022
|
IMRANA BEGUM
|
0413094WL047209
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501505
|
|
IMRANA BEGUM
|
()
|
157
|
Binakandi
|
AS-13-094-012-007/9527 ()
|
0413094000NRG23091220220759308
|
09/12/2022
|
AYARA KHATUN
|
0413094WL047197
|
AYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501499
|
|
AYARA KHATUN
|
()
|
158
|
Binakandi
|
AS-13-094-012-007/9528 ()
|
0413094000NRG23091220220759397
|
09/12/2022
|
Nekjan Begum
|
0413094WL047212
|
Nekjan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501452
|
|
Nekjan Begum
|
()
|
159
|
Binakandi
|
AS-13-094-012-007/9529 ()
|
0413094000NRG23091220220759420
|
09/12/2022
|
DILARA BEGUM
|
0413094WL047216
|
DILARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501503
|
|
DILARA BEGUM
|
()
|
160
|
Binakandi
|
AS-13-094-012-007/9530 ()
|
0413094000NRG23091220220759290
|
09/12/2022
|
SUKUR ALI
|
0413094WL047194
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501453
|
|
SUKUR ALI
|
()
|
161
|
Binakandi
|
AS-13-094-012-007/9533 ()
|
0413094000NRG23091220220759301
|
09/12/2022
|
ABDUS SUBHAN
|
0413094WL047196
|
ABDUS SUBHAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501450
|
|
ABDUS SUBHAN
|
()
|
162
|
Binakandi
|
AS-13-094-012-007/9534 ()
|
0413094000NRG23091220220759439
|
09/12/2022
|
JASMIN BEGOM
|
0413094WL047219
|
JASMIN BEGOM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501461
|
|
JASMIN BEGOM
|
()
|
163
|
Binakandi
|
AS-13-094-012-007/9539 ()
|
0413094000NRG23091220220759427
|
09/12/2022
|
ASIR UDDIN
|
0413094WL047217
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500811
|
|
ASIR UDDIN
|
()
|
164
|
Binakandi
|
AS-13-094-012-007/9540 ()
|
0413094000NRG23091220220759314
|
09/12/2022
|
DEPAK DEBANATH
|
0413094WL047198
|
DEPAK DEBANATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500749
|
|
DEPAK DEBANATH
|
()
|
165
|
Binakandi
|
AS-13-094-012-007/9542 ()
|
0413094000NRG23091220220759415
|
09/12/2022
|
AJUBA BEGUM
|
0413094WL047215
|
AJUBA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501491
|
|
AJUBA BEGUM
|
()
|
166
|
Binakandi
|
AS-13-094-012-007/9544 ()
|
0413094000NRG23091220220759443
|
09/12/2022
|
JAMSED ALI
|
0413094WL047220
|
JAMSED ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501457
|
|
JAMSED ALI
|
()
|
167
|
Binakandi
|
AS-13-094-012-007/9546 ()
|
0413094000NRG23091220220759326
|
09/12/2022
|
HASIMA BEGUM
|
0413094WL047200
|
HASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501490
|
|
HASIMA BEGUM
|
()
|
168
|
Binakandi
|
AS-13-094-012-007/9549 ()
|
0413094000NRG23091220220759468
|
09/12/2022
|
RAIS UDDIN
|
0413094WL047224
|
RAIS UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500960
|
No Such Account
|
|
|
169
|
Binakandi
|
AS-13-094-012-007/9551 ()
|
0413094000NRG23091220220759444
|
09/12/2022
|
SAYABAN KHATUN
|
0413094WL047220
|
SAYABAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501493
|
|
SAYABAN KHATUN
|
()
|
170
|
Binakandi
|
AS-13-094-012-007/9552 ()
|
0413094000NRG23091220220759445
|
09/12/2022
|
TAFURUN NECHA
|
0413094WL047220
|
TAFURUN NECHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501502
|
|
TAFURUN NECHA
|
()
|
171
|
Binakandi
|
AS-13-094-012-007/9559 ()
|
0413094000NRG23091220220759330
|
09/12/2022
|
SULTANA BEGUM
|
0413094WL047201
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501501
|
|
SULTANA BEGUM
|
()
|
172
|
Binakandi
|
AS-13-094-012-007/9560 ()
|
0413094000NRG23091220220759347
|
09/12/2022
|
NUR KHATUN NECHA
|
0413094WL047204
|
NUR KHATUN NECHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501510
|
|
NUR KHATUN NECHA
|
()
|
173
|
Binakandi
|
AS-13-094-012-007/9561 ()
|
0413094000NRG23091220220759348
|
09/12/2022
|
NIJAM UDDIN
|
0413094WL047204
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501494
|
|
NIJAM UDDIN
|
()
|
174
|
Binakandi
|
AS-13-094-012-007/9563 ()
|
0413094000NRG23091220220759349
|
09/12/2022
|
MAIN UDDIN
|
0413094WL047204
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500748
|
|
MAIN UDDIN
|
()
|
175
|
Binakandi
|
AS-13-094-012-007/9564 ()
|
0413094000NRG23091220220759368
|
09/12/2022
|
RIYAJ UDDIN
|
0413094WL047207
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501511
|
|
RIYAJ UDDIN
|
()
|
176
|
Binakandi
|
AS-13-094-012-007/9568 ()
|
0413094000NRG23091220220759350
|
09/12/2022
|
NAJRUL ISLAM
|
0413094WL047204
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500741
|
|
NAJRUL ISLAM
|
()
|
177
|
Binakandi
|
AS-13-094-012-007/9572 ()
|
0413094000NRG23091220220759331
|
09/12/2022
|
SURDARSAN DEBNATH
|
0413094WL047201
|
SURDARSAN DEBNATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501489
|
|
SURDARSAN DEBNATH
|
()
|
178
|
Binakandi
|
AS-13-094-012-007/9574 ()
|
0413094000NRG23091220220759355
|
09/12/2022
|
MONIR HOSSEIN
|
0413094WL047205
|
MONIR HOSSEIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501454
|
|
MONIR HOSSEIN
|
()
|
179
|
Binakandi
|
AS-13-094-012-007/9578 ()
|
0413094000NRG23091220220759369
|
09/12/2022
|
RAHENA BEGUM
|
0413094WL047207
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500745
|
|
RAHENA BEGUM
|
()
|
180
|
Binakandi
|
AS-13-094-012-007/9579 ()
|
0413094000NRG23091220220759375
|
09/12/2022
|
RAHMAT ULLA
|
0413094WL047208
|
RAHMAT ULLA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501504
|
|
RAHMAT ULLA
|
()
|
181
|
Binakandi
|
AS-13-094-012-007/9583 ()
|
0413094000NRG23091220220759456
|
09/12/2022
|
SIBARUN NESSA
|
0413094WL047222
|
SIBARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501496
|
|
SIBARUN NESSA
|
()
|
182
|
Binakandi
|
AS-13-094-012-007/9585 ()
|
0413094000NRG23091220220759457
|
09/12/2022
|
TAJMIN ALI
|
0413094WL047222
|
TAJMIN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501492
|
|
TAJMIN ALI
|
()
|
183
|
Binakandi
|
AS-13-094-016-003/238 ()
|
0413094000NRG23091220220762899
|
09/12/2022
|
Rahim Uddin
|
0413094WL047495
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917500884
|
|
Rahim Uddin
|
()
|
184
|
Binakandi
|
AS-13-094-016-004/15 ()
|
0413094000NRG23091220220762896
|
09/12/2022
|
Sri Anita Roy
|
0413094WL047494
|
Sri Anita Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917501101
|
|
Sri Anita Roy
|
()
|
185
|
Binakandi
|
AS-13-094-016-006/33 ()
|
0413094000NRG23091220220762900
|
09/12/2022
|
Sonjit Das
|
0413094WL047495
|
Sonjit Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917501092
|
|
Sonjit Das
|
()
|
186
|
Binakandi
|
AS-13-094-020-001/2097-A ()
|
0413094000NRG23091220220760748
|
09/12/2022
|
RAHILA BEGUM
|
0413094WL047317
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7917500946
|
No Such Account
|
|
|
187
|
Binakandi
|
AS-13-094-020-001/3493 ()
|
0413094000NRG23091220220761194
|
09/12/2022
|
KARIMUN NESSA
|
0413094WL047371
|
KARIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501051
|
|
KARIMUN NESSA
|
()
|
188
|
Binakandi
|
AS-13-094-020-001/997-A ()
|
0413094000NRG23091220220761152
|
09/12/2022
|
MOKTAR ALI
|
0413094WL047362
|
MOKTAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501143
|
|
MOKTAR ALI
|
()
|
189
|
Binakandi
|
AS-13-094-020-003/1197 ()
|
0413094000NRG23091220220761814
|
09/12/2022
|
Golapjan Begum
|
0413094WL047425
|
Golapjan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500980
|
|
Golapjan Begum
|
()
|
190
|
Binakandi
|
AS-13-094-020-003/179 ()
|
0413094000NRG23091220220761179
|
09/12/2022
|
ABDUR ROUF
|
0413094WL047364
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500999
|
|
ABDUR ROUF
|
()
|
191
|
Binakandi
|
AS-13-094-020-003/179 ()
|
0413094000NRG23091220220761178
|
09/12/2022
|
ABDUR ROUF
|
0413094WL047364
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500998
|
|
ABDUR ROUF
|
()
|
192
|
Binakandi
|
AS-13-094-020-003/3784 ()
|
0413094000NRG23091220220761805
|
09/12/2022
|
Rahan Uddin
|
0413094WL047422
|
Rahan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500978
|
|
Rahan Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556470
|
556470
|
|
|
|
|
|
|
|
193
|
Binakandi
|
AS-13-094-006-003/1096 ()
|
0413094000NRG23091220220762522
|
09/12/2022
|
Jibon Rongpi
|
0413094WL047444
|
Jibon Rongpi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500890
|
|
Jibon Rongpi
|
()
|
194
|
Binakandi
|
AS-13-094-006-003/2557 ()
|
0413094000NRG23091220220762523
|
09/12/2022
|
KANAM TARANGPI
|
0413094WL047444
|
KANAM TARANGPI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501062
|
|
KANAM TARANGPI
|
()
|
195
|
Binakandi
|
AS-13-094-007-001/11929 ()
|
0413094000NRG23091220220760258
|
09/12/2022
|
INSAN ALI
|
0413094WL047285
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917500974
|
|
INSAN ALI
|
()
|
196
|
Binakandi
|
AS-13-094-009-002/1162 ()
|
0413094000NRG23091220220762174
|
09/12/2022
|
Shohid Ali
|
0413094WL047430
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500938
|
|
Shohid Ali
|
()
|
197
|
Binakandi
|
AS-13-094-009-002/190 ()
|
0413094000NRG23091220220762178
|
09/12/2022
|
Aabulla ALI
|
0413094WL047430
|
Aabulla ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500919
|
|
Aabulla ALI
|
()
|
198
|
Binakandi
|
AS-13-094-009-003/1553 ()
|
0413094000NRG23091220220762192
|
09/12/2022
|
Anwara Begum
|
0413094WL047430
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500930
|
|
Anwara Begum
|
()
|
199
|
Binakandi
|
AS-13-094-009-003/1579 ()
|
0413094000NRG23091220220762194
|
09/12/2022
|
DILARA BEGUm
|
0413094WL047430
|
DILARA BEGUm
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500931
|
|
DILARA BEGUm
|
()
|
200
|
Binakandi
|
AS-13-094-009-003/1614 ()
|
0413094000NRG23091220220762200
|
09/12/2022
|
YOGEMAI BORA
|
0413094WL047430
|
YOGEMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500932
|
|
YOGEMAI BORA
|
()
|
201
|
Binakandi
|
AS-13-094-009-003/232 ()
|
0413094000NRG23091220220762205
|
09/12/2022
|
CHAKHINA BEGUM
|
0413094WL047430
|
CHAKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500924
|
|
CHAKHINA BEGUM
|
()
|
202
|
Binakandi
|
AS-13-094-009-004/1642 ()
|
0413094000NRG23091220220762244
|
09/12/2022
|
ANU BISWAS
|
0413094WL047430
|
ANU BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500920
|
|
ANU BISWAS
|
()
|
203
|
Binakandi
|
AS-13-094-009-005/103 ()
|
0413094000NRG23091220220762249
|
09/12/2022
|
Babul Bora
|
0413094WL047430
|
Babul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500880
|
|
Babul Bora
|
()
|
204
|
Binakandi
|
AS-13-094-009-005/127 ()
|
0413094000NRG23091220220762250
|
09/12/2022
|
Barindra Chandra
|
0413094WL047430
|
Barindra Chandra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501146
|
|
Barindra Chandra
|
()
|
205
|
Binakandi
|
AS-13-094-009-005/189 ()
|
0413094000NRG23091220220762253
|
09/12/2022
|
Anjana Kalitya Das
|
0413094WL047430
|
Anjana Kalitya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501142
|
|
Anjana Kalitya Das
|
()
|
206
|
Binakandi
|
AS-13-094-009-005/2291 ()
|
0413094000NRG23091220220762255
|
09/12/2022
|
AJAY DAS
|
0413094WL047430
|
AJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501053
|
|
AJAY DAS
|
()
|
207
|
Binakandi
|
AS-13-094-009-008/276 ()
|
0413094000NRG23091220220762261
|
09/12/2022
|
Dharamsing Timung
|
0413094WL047430
|
Dharamsing Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500968
|
|
Dharamsing Timung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
208
|
Binakandi
|
AS-13-094-020-003/2108 ()
|
0413094000NRG23091220220761183
|
09/12/2022
|
MUJAKIR HOSSEIN
|
0413094WL047367
|
MUJAKIR HOSSEIN
|
00032
|
UTIB0001869
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501063
|
|
MUJAKIR HOSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
209
|
Binakandi
|
AS-13-094-003-001/6008 ()
|
0413094000NRG23091220220762826
|
09/12/2022
|
RUPAK DAS
|
0413094WL047474
|
RUPAK DAS
|
00078
|
CNRB0004158
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501322
|
|
RUPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
210
|
Binakandi
|
AS-13-094-015-004/3021 ()
|
0413094000NRG23091220220760279
|
09/12/2022
|
Abdus
|
0413094WL047287
|
Abdus
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501319
|
|
Abdus
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
211
|
Binakandi
|
AS-13-094-005-001/100 ()
|
0413094000NRG23091220220762791
|
09/12/2022
|
Raimoni Satnami
|
0413094WL047468
|
Raimoni Satnami
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501320
|
|
Raimoni Satnami
|
()
|
212
|
Binakandi
|
AS-13-094-005-001/100 ()
|
0413094000NRG23091220220762792
|
09/12/2022
|
Sibu Satnami
|
0413094WL047468
|
Sibu Satnami
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501321
|
|
Sibu Satnami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
213
|
Binakandi
|
AS-13-094-003-001/547 ()
|
0413094000NRG23091220220762772
|
09/12/2022
|
Junu Das
|
0413094WL047464
|
Junu Das
|
00152
|
HDFC0001992
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500789
|
|
Junu Das
|
()
|
214
|
Binakandi
|
AS-13-094-003-001/661 ()
|
0413094000NRG23091220220762719
|
09/12/2022
|
PRANATI RANI DAS
|
0413094WL047455
|
PRANATI RANI DAS
|
00152
|
HDFC0001992
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500788
|
|
PRANATI RANI DAS
|
()
|
215
|
Binakandi
|
AS-13-094-012-003/9198 ()
|
0413094000NRG23091220220759464
|
09/12/2022
|
ABUL KALAM
|
0413094WL047224
|
ABUL KALAM
|
00152
|
HDFC0001992
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501326
|
|
ABUL KALAM
|
()
|
216
|
Binakandi
|
AS-13-094-012-007/9491 ()
|
0413094000NRG23091220220759371
|
09/12/2022
|
SABIR AHMAD
|
0413094WL047208
|
SABIR AHMAD
|
00152
|
HDFC0001992
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501325
|
|
SABIR AHMAD
|
()
|
217
|
Binakandi
|
AS-13-094-020-001/4125 ()
|
0413094000NRG23091220220761150
|
09/12/2022
|
MOINA MIA
|
0413094WL047362
|
MOINA MIA
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501324
|
|
MOINA MIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
218
|
Binakandi
|
AS-13-094-020-002/838 ()
|
0413094000NRG23091220220761180
|
09/12/2022
|
Asan Ullah Khan
|
0413094WL047365
|
Asan Ullah Khan
|
00165
|
IBKL0002147
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501327
|
invalid Bank Identifier
|
|
|
219
|
Binakandi
|
AS-13-094-020-003/2561 ()
|
0413094000NRG23091220220761810
|
09/12/2022
|
ALIM UDDIN
|
0413094WL047423
|
ALIM UDDIN
|
00165
|
IBKL0002147
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501328
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
220
|
Binakandi
|
AS-13-094-005-004/113 ()
|
0413094000NRG23091220220762736
|
09/12/2022
|
JAHUR HUSSAIN
|
0413094WL047459
|
JAHUR HUSSAIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500731
|
|
JAHUR HUSSAIN
|
()
|
221
|
Binakandi
|
AS-13-094-005-004/2 ()
|
0413094000NRG23091220220762739
|
09/12/2022
|
ASMA BEGUM
|
0413094WL047459
|
ASMA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500718
|
|
ASMA BEGUM
|
()
|
222
|
Binakandi
|
AS-13-094-005-005/1322 ()
|
0413094000NRG23091220220762728
|
09/12/2022
|
Tulsi Gour
|
0413094WL047457
|
Tulsi Gour
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501472
|
|
Tulsi Gour
|
()
|
223
|
Binakandi
|
AS-13-094-006-001/815 ()
|
0413094000NRG23091220220762478
|
09/12/2022
|
Ruksana Begum
|
0413094WL047437
|
Ruksana Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500719
|
|
Ruksana Begum
|
()
|
224
|
Binakandi
|
AS-13-094-006-003/1000-A ()
|
0413094000NRG23091220220762652
|
09/12/2022
|
Eklas Uddin
|
0413094WL047447
|
Eklas Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500726
|
|
Eklas Uddin
|
()
|
225
|
Binakandi
|
AS-13-094-006-003/1000-A ()
|
0413094000NRG23091220220762653
|
09/12/2022
|
Eklas Uddin
|
0413094WL047447
|
Eklas Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500727
|
|
Eklas Uddin
|
()
|
226
|
Binakandi
|
AS-13-094-006-003/108 ()
|
0413094000NRG23091220220762472
|
09/12/2022
|
Rahima Begum
|
0413094WL047436
|
Rahima Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917501485
|
|
Rahima Begum
|
()
|
227
|
Binakandi
|
AS-13-094-006-003/2544 ()
|
0413094000NRG23091220220762493
|
09/12/2022
|
Rafik Uddin
|
0413094WL047439
|
Rafik Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500729
|
|
Rafik Uddin
|
()
|
228
|
Binakandi
|
AS-13-094-006-003/2618 ()
|
0413094000NRG23091220220762494
|
09/12/2022
|
Shoidur Rahman
|
0413094WL047439
|
Shoidur Rahman
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500728
|
|
Shoidur Rahman
|
()
|
229
|
Binakandi
|
AS-13-094-006-003/2619 ()
|
0413094000NRG23091220220762665
|
09/12/2022
|
TAIBUR RAHMAN
|
0413094WL047448
|
TAIBUR RAHMAN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500730
|
|
TAIBUR RAHMAN
|
()
|
230
|
Binakandi
|
AS-13-094-006-003/2670 ()
|
0413094000NRG23091220220762654
|
09/12/2022
|
Aftarun Nessa
|
0413094WL047447
|
Aftarun Nessa
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501477
|
A/c Blocked or Frozen
|
|
|
231
|
Binakandi
|
AS-13-094-006-003/2670 ()
|
0413094000NRG23091220220762655
|
09/12/2022
|
Aftarun Nessa
|
0413094WL047447
|
Aftarun Nessa
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501478
|
A/c Blocked or Frozen
|
|
|
232
|
Binakandi
|
AS-13-094-006-003/2710 ()
|
0413094000NRG23091220220762656
|
09/12/2022
|
INTAJ ALi
|
0413094WL047447
|
INTAJ ALi
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500772
|
|
INTAJ ALi
|
()
|
233
|
Binakandi
|
AS-13-094-006-003/2710 ()
|
0413094000NRG23091220220762657
|
09/12/2022
|
Moirama Begum
|
0413094WL047447
|
Moirama Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501484
|
|
Moirama Begum
|
()
|
234
|
Binakandi
|
AS-13-094-006-003/2734 ()
|
0413094000NRG23091220220762499
|
09/12/2022
|
SULTANA BEGUM
|
0413094WL047440
|
SULTANA BEGUM
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917501464
|
|
SULTANA BEGUM
|
()
|
235
|
Binakandi
|
AS-13-094-006-003/2795 ()
|
0413094000NRG23091220220762675
|
09/12/2022
|
Kamar Uddin
|
0413094WL047449
|
Kamar Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501482
|
|
Kamar Uddin
|
()
|
236
|
Binakandi
|
AS-13-094-006-003/2795 ()
|
0413094000NRG23091220220762676
|
09/12/2022
|
Kamar Uddin
|
0413094WL047449
|
Kamar Uddin
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501483
|
|
Kamar Uddin
|
()
|
237
|
Binakandi
|
AS-13-094-006-003/41 ()
|
0413094000NRG23091220220762475
|
09/12/2022
|
Fuljan Begum
|
0413094WL047436
|
Fuljan Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500724
|
|
Fuljan Begum
|
()
|
238
|
Binakandi
|
AS-13-094-006-003/41 ()
|
0413094000NRG23091220220762476
|
09/12/2022
|
Fuljan Begum
|
0413094WL047436
|
Fuljan Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500725
|
|
Fuljan Begum
|
()
|
239
|
Binakandi
|
AS-13-094-006-003/526 ()
|
0413094000NRG23091220220762658
|
09/12/2022
|
Kabir Ahmed
|
0413094WL047447
|
Kabir Ahmed
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501480
|
A/c Blocked or Frozen
|
|
|
240
|
Binakandi
|
AS-13-094-006-003/526 ()
|
0413094000NRG23091220220762659
|
09/12/2022
|
Kabir Ahmed
|
0413094WL047447
|
Kabir Ahmed
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501481
|
A/c Blocked or Frozen
|
|
|
241
|
Binakandi
|
AS-13-094-006-003/943 ()
|
0413094000NRG23091220220762677
|
09/12/2022
|
Makram Ali
|
0413094WL047449
|
Makram Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500720
|
|
Makram Ali
|
()
|
242
|
Binakandi
|
AS-13-094-006-003/943 ()
|
0413094000NRG23091220220762678
|
09/12/2022
|
Makram Ali
|
0413094WL047449
|
Makram Ali
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500721
|
|
Makram Ali
|
()
|
243
|
Binakandi
|
AS-13-094-006-004/628 ()
|
0413094000NRG23091220220762668
|
09/12/2022
|
Rejiya Khatun
|
0413094WL047448
|
Rejiya Khatun
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917501466
|
|
Rejiya Khatun
|
()
|
244
|
Binakandi
|
AS-13-094-006-004/628 ()
|
0413094000NRG23091220220762669
|
09/12/2022
|
Rejiya Khatun
|
0413094WL047448
|
Rejiya Khatun
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917501467
|
|
Rejiya Khatun
|
()
|
245
|
Binakandi
|
AS-13-094-007-001/11936 ()
|
0413094000NRG23091220220760208
|
09/12/2022
|
AINUL HOQUE
|
0413094WL047283
|
AINUL HOQUE
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500732
|
|
AINUL HOQUE
|
()
|
246
|
Binakandi
|
AS-13-094-007-001/12175 ()
|
0413094000NRG23091220220759972
|
09/12/2022
|
FATIMA BEGUM
|
0413094WL047261
|
FATIMA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501420
|
|
FATIMA BEGUM
|
()
|
247
|
Binakandi
|
AS-13-094-007-001/12179 ()
|
0413094000NRG23091220220759974
|
09/12/2022
|
MUSLIMA BEGUM LASKAR
|
0413094WL047261
|
MUSLIMA BEGUM LASKAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501468
|
|
MUSLIMA BEGUM LASKAR
|
()
|
248
|
Binakandi
|
AS-13-094-007-001/12186 ()
|
0413094000NRG23091220220760259
|
09/12/2022
|
SALESUN NESSA
|
0413094WL047285
|
SALESUN NESSA
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501429
|
|
SALESUN NESSA
|
()
|
249
|
Binakandi
|
AS-13-094-007-001/12195 ()
|
0413094000NRG23091220220760209
|
09/12/2022
|
FULETUN NESSA
|
0413094WL047283
|
FULETUN NESSA
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501419
|
|
FULETUN NESSA
|
()
|
250
|
Binakandi
|
AS-13-094-007-001/12210 ()
|
0413094000NRG23091220220759976
|
09/12/2022
|
SAFIA BEGUM
|
0413094WL047261
|
SAFIA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501479
|
|
SAFIA BEGUM
|
()
|
251
|
Binakandi
|
AS-13-094-007-001/12229 ()
|
0413094000NRG23091220220760211
|
09/12/2022
|
TAHIR ALI
|
0413094WL047283
|
TAHIR ALI
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500723
|
|
TAHIR ALI
|
()
|
252
|
Binakandi
|
AS-13-094-007-001/12241 ()
|
0413094000NRG23091220220760260
|
09/12/2022
|
MAIFUL NESSA
|
0413094WL047285
|
MAIFUL NESSA
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501418
|
|
MAIFUL NESSA
|
()
|
253
|
Binakandi
|
AS-13-094-007-001/12263 ()
|
0413094000NRG23091220220760261
|
09/12/2022
|
SAHINA BEGUM
|
0413094WL047285
|
SAHINA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501416
|
|
SAHINA BEGUM
|
()
|
254
|
Binakandi
|
AS-13-094-007-001/12379 ()
|
0413094000NRG23091220220760262
|
09/12/2022
|
RASHIDA BEGUM LASKAR
|
0413094WL047285
|
RASHIDA BEGUM LASKAR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501417
|
|
RASHIDA BEGUM LASKAR
|
()
|
255
|
Binakandi
|
AS-13-094-007-001/1541 ()
|
0413094000NRG23091220220760212
|
09/12/2022
|
Asma Begum
|
0413094WL047283
|
Asma Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500783
|
|
Asma Begum
|
()
|
256
|
Binakandi
|
AS-13-094-009-001/109 ()
|
0413094000NRG23091220220762076
|
09/12/2022
|
ABDUL MUMIT
|
0413094WL047430
|
ABDUL MUMIT
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501434
|
|
ABDUL MUMIT
|
()
|
257
|
Binakandi
|
AS-13-094-009-001/1268 ()
|
0413094000NRG23091220220762079
|
09/12/2022
|
Giyash Uddin
|
0413094WL047430
|
Giyash Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501422
|
|
Giyash Uddin
|
()
|
258
|
Binakandi
|
AS-13-094-009-001/1268 ()
|
0413094000NRG23091220220762080
|
09/12/2022
|
Resmina Begum
|
0413094WL047430
|
Resmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501423
|
|
Resmina Begum
|
()
|
259
|
Binakandi
|
AS-13-094-009-001/1351-A ()
|
0413094000NRG23091220220762089
|
09/12/2022
|
Manjuma Begum
|
0413094WL047430
|
Manjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500779
|
|
Manjuma Begum
|
()
|
260
|
Binakandi
|
AS-13-094-009-001/1351-A ()
|
0413094000NRG23091220220762090
|
09/12/2022
|
Manjuma Begum
|
0413094WL047430
|
Manjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501427
|
|
Manjuma Begum
|
()
|
261
|
Binakandi
|
AS-13-094-009-001/1479 ()
|
0413094000NRG23091220220762092
|
09/12/2022
|
Fajar Ali
|
0413094WL047430
|
Fajar Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501426
|
|
Fajar Ali
|
()
|
262
|
Binakandi
|
AS-13-094-009-001/1502 ()
|
0413094000NRG23091220220762093
|
09/12/2022
|
Atabur Rahman
|
0413094WL047430
|
Atabur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500782
|
|
Atabur Rahman
|
()
|
263
|
Binakandi
|
AS-13-094-009-001/1534 ()
|
0413094000NRG23091220220762095
|
09/12/2022
|
MOINUL HOQUE
|
0413094WL047430
|
MOINUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500780
|
|
MOINUL HOQUE
|
()
|
264
|
Binakandi
|
AS-13-094-009-001/1551 ()
|
0413094000NRG23091220220762096
|
09/12/2022
|
Asma Begum
|
0413094WL047430
|
Asma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501421
|
|
Asma Begum
|
()
|
265
|
Binakandi
|
AS-13-094-009-001/1552 ()
|
0413094000NRG23091220220762097
|
09/12/2022
|
Azir Uddin
|
0413094WL047430
|
Azir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501433
|
|
Azir Uddin
|
()
|
266
|
Binakandi
|
AS-13-094-009-001/1565 ()
|
0413094000NRG23091220220762098
|
09/12/2022
|
Farid Uddin
|
0413094WL047430
|
Farid Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501430
|
|
Farid Uddin
|
()
|
267
|
Binakandi
|
AS-13-094-009-001/1589 ()
|
0413094000NRG23091220220762099
|
09/12/2022
|
Abdur Rahim
|
0413094WL047430
|
Abdur Rahim
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500784
|
|
Abdur Rahim
|
()
|
268
|
Binakandi
|
AS-13-094-009-001/1638 ()
|
0413094000NRG23091220220762100
|
09/12/2022
|
Abdul Khalik
|
0413094WL047430
|
Abdul Khalik
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501425
|
|
Abdul Khalik
|
()
|
269
|
Binakandi
|
AS-13-094-009-001/1658 ()
|
0413094000NRG23091220220762101
|
09/12/2022
|
Anjali Gowala
|
0413094WL047430
|
Anjali Gowala
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501436
|
|
Anjali Gowala
|
()
|
270
|
Binakandi
|
AS-13-094-009-001/172 ()
|
0413094000NRG23091220220762104
|
09/12/2022
|
Ala Uddin
|
0413094WL047430
|
Ala Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500774
|
|
Ala Uddin
|
()
|
271
|
Binakandi
|
AS-13-094-009-001/175 ()
|
0413094000NRG23091220220762105
|
09/12/2022
|
AKLIMA BEGUM
|
0413094WL047430
|
AKLIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501463
|
|
AKLIMA BEGUM
|
()
|
272
|
Binakandi
|
AS-13-094-009-001/1885 ()
|
0413094000NRG23091220220762106
|
09/12/2022
|
Rekhamai Gatwar
|
0413094WL047430
|
Rekhamai Gatwar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501435
|
|
Rekhamai Gatwar
|
()
|
273
|
Binakandi
|
AS-13-094-009-001/1885 ()
|
0413094000NRG23091220220762107
|
09/12/2022
|
Rekhamai Ghatwar
|
0413094WL047430
|
Rekhamai Ghatwar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500778
|
|
Rekhamai Ghatwar
|
()
|
274
|
Binakandi
|
AS-13-094-009-001/2002 ()
|
0413094000NRG23091220220762113
|
09/12/2022
|
CHULTANA BEGUM
|
0413094WL047430
|
CHULTANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500781
|
|
CHULTANA BEGUM
|
()
|
275
|
Binakandi
|
AS-13-094-009-001/2003 ()
|
0413094000NRG23091220220762114
|
09/12/2022
|
ALA UDDIN
|
0413094WL047430
|
ALA UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501415
|
|
ALA UDDIN
|
()
|
276
|
Binakandi
|
AS-13-094-009-001/2016 ()
|
0413094000NRG23091220220762115
|
09/12/2022
|
RIMA BEGUM
|
0413094WL047430
|
RIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501428
|
|
RIMA BEGUM
|
()
|
277
|
Binakandi
|
AS-13-094-009-001/2157 ()
|
0413094000NRG23091220220762123
|
09/12/2022
|
RAJIYA KHATUN
|
0413094WL047430
|
RAJIYA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501424
|
|
RAJIYA KHATUN
|
()
|
278
|
Binakandi
|
AS-13-094-009-001/2183 ()
|
0413094000NRG23091220220762131
|
09/12/2022
|
AMINA KHATUN
|
0413094WL047430
|
AMINA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501432
|
|
AMINA KHATUN
|
()
|
279
|
Binakandi
|
AS-13-094-009-001/250 ()
|
0413094000NRG23091220220762148
|
09/12/2022
|
Parabina Begum
|
0413094WL047430
|
Parabina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501471
|
|
Parabina Begum
|
()
|
280
|
Binakandi
|
AS-13-094-009-001/250 ()
|
0413094000NRG23091220220762147
|
09/12/2022
|
SAHAB UDDIN
|
0413094WL047430
|
SAHAB UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501470
|
|
SAHAB UDDIN
|
()
|
281
|
Binakandi
|
AS-13-094-009-001/252 ()
|
0413094000NRG23091220220762149
|
09/12/2022
|
RAHENA BEGUM
|
0413094WL047430
|
RAHENA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501465
|
|
RAHENA BEGUM
|
()
|
282
|
Binakandi
|
AS-13-094-009-001/44 ()
|
0413094000NRG23091220220762155
|
09/12/2022
|
Rusna Begum
|
0413094WL047430
|
Rusna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917501469
|
A/c Blocked or Frozen
|
|
|
283
|
Binakandi
|
AS-13-094-009-001/65 ()
|
0413094000NRG23091220220762158
|
09/12/2022
|
HASIBUR ALI
|
0413094WL047430
|
HASIBUR ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501431
|
|
HASIBUR ALI
|
()
|
284
|
Binakandi
|
AS-13-094-009-001/75 ()
|
0413094000NRG23091220220762163
|
09/12/2022
|
Ramin Ali
|
0413094WL047430
|
Ramin Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500717
|
|
Ramin Ali
|
()
|
285
|
Binakandi
|
AS-13-094-009-001/75 ()
|
0413094000NRG23091220220762162
|
09/12/2022
|
Sultana Begum
|
0413094WL047430
|
Sultana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501486
|
|
Sultana Begum
|
()
|
286
|
Binakandi
|
AS-13-094-009-003/2452 ()
|
0413094000NRG23091220220762209
|
09/12/2022
|
Ayesha Khatun
|
0413094WL047430
|
Ayesha Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501414
|
|
Ayesha Khatun
|
()
|
287
|
Binakandi
|
AS-13-094-009-003/2452 ()
|
0413094000NRG23091220220762208
|
09/12/2022
|
Hanif Ali
|
0413094WL047430
|
Hanif Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500785
|
|
Hanif Ali
|
()
|
288
|
Binakandi
|
AS-13-094-009-003/253 ()
|
0413094000NRG23091220220762214
|
09/12/2022
|
Akram Uddin
|
0413094WL047430
|
Akram Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500775
|
|
Akram Uddin
|
()
|
289
|
Binakandi
|
AS-13-094-009-003/253 ()
|
0413094000NRG23091220220762213
|
09/12/2022
|
Anobarun Nessa
|
0413094WL047430
|
Anobarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500776
|
|
Anobarun Nessa
|
()
|
290
|
Binakandi
|
AS-13-094-009-003/253 ()
|
0413094000NRG23091220220762212
|
09/12/2022
|
Jaheda Begum
|
0413094WL047430
|
Jaheda Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500777
|
|
Jaheda Begum
|
()
|
291
|
Binakandi
|
AS-13-094-009-003/35 ()
|
0413094000NRG23091220220762221
|
09/12/2022
|
Abdul Bahar
|
0413094WL047430
|
Abdul Bahar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501476
|
|
Abdul Bahar
|
()
|
292
|
Binakandi
|
AS-13-094-009-003/35 ()
|
0413094000NRG23091220220762222
|
09/12/2022
|
Isarul Hoque
|
0413094WL047430
|
Isarul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500773
|
|
Isarul Hoque
|
()
|
293
|
Binakandi
|
AS-13-094-009-003/53 ()
|
0413094000NRG23091220220762235
|
09/12/2022
|
Ajijur Rahman
|
0413094WL047430
|
Ajijur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501475
|
|
Ajijur Rahman
|
()
|
294
|
Binakandi
|
AS-13-094-012-004/9181 ()
|
0413094000NRG23091220220759297
|
09/12/2022
|
ABDUL JABBER
|
0413094WL047196
|
ABDUL JABBER
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500722
|
|
ABDUL JABBER
|
()
|
295
|
Binakandi
|
AS-13-094-015-004/3425 ()
|
0413094000NRG23091220220760283
|
09/12/2022
|
Harun rasid
|
0413094WL047287
|
Harun rasid
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917501473
|
|
Harun rasid
|
()
|
296
|
Binakandi
|
AS-13-094-015-004/3425 ()
|
0413094000NRG23091220220760284
|
09/12/2022
|
Yesmina Begum
|
0413094WL047287
|
Yesmina Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917501474
|
|
Yesmina Begum
|
()
|
297
|
Binakandi
|
AS-13-094-016-005/36 ()
|
0413094000NRG23091220220762902
|
09/12/2022
|
Sri Sushil Biswas
|
0413094WL047496
|
Sri Sushil Biswas
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917501462
|
|
Sri Sushil Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194650
|
194650
|
|
|
|
|
|
|
|
298
|
Binakandi
|
AS-13-094-003-001/114 ()
|
0413094000NRG23091220220762880
|
09/12/2022
|
Sri. Nil Hira
|
0413094WL047488
|
Sri. Nil Hira
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500736
|
|
Sri. Nil Hira
|
()
|
299
|
Binakandi
|
AS-13-094-003-001/150 ()
|
0413094000NRG23091220220762699
|
09/12/2022
|
NOOR UDDIN
|
0413094WL047452
|
NOOR UDDIN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500834
|
|
NOOR UDDIN
|
()
|
300
|
Binakandi
|
AS-13-094-003-001/1913 ()
|
0413094000NRG23091220220762708
|
09/12/2022
|
HINDEN DAS
|
0413094WL047453
|
HINDEN DAS
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500769
|
|
HINDEN DAS
|
()
|
301
|
Binakandi
|
AS-13-094-003-001/23-A ()
|
0413094000NRG23091220220762856
|
09/12/2022
|
Hussain Ahmed
|
0413094WL047480
|
Hussain Ahmed
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500863
|
|
Hussain Ahmed
|
()
|
302
|
Binakandi
|
AS-13-094-003-001/289 ()
|
0413094000NRG23091220220762799
|
09/12/2022
|
Arpona Das
|
0413094WL047470
|
Arpona Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500835
|
|
Arpona Das
|
()
|
303
|
Binakandi
|
AS-13-094-003-001/292 ()
|
0413094000NRG23091220220762716
|
09/12/2022
|
Ranjit Chowdhury
|
0413094WL047455
|
Ranjit Chowdhury
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500866
|
|
Ranjit Chowdhury
|
()
|
304
|
Binakandi
|
AS-13-094-003-001/317 ()
|
0413094000NRG23091220220762701
|
09/12/2022
|
Smt Lakhi Rani Das
|
0413094WL047452
|
Smt Lakhi Rani Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500740
|
|
Smt Lakhi Rani Das
|
()
|
305
|
Binakandi
|
AS-13-094-003-001/318 ()
|
0413094000NRG23091220220762800
|
09/12/2022
|
Prabashin Das
|
0413094WL047470
|
Prabashin Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500833
|
|
Prabashin Das
|
()
|
306
|
Binakandi
|
AS-13-094-003-001/344 ()
|
0413094000NRG23091220220762848
|
09/12/2022
|
Bijoy Das
|
0413094WL047478
|
Bijoy Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500838
|
|
Bijoy Das
|
()
|
307
|
Binakandi
|
AS-13-094-003-001/358 ()
|
0413094000NRG23091220220762717
|
09/12/2022
|
Abdul Khayar
|
0413094WL047455
|
Abdul Khayar
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500862
|
|
Abdul Khayar
|
()
|
308
|
Binakandi
|
AS-13-094-003-001/367 ()
|
0413094000NRG23091220220762721
|
09/12/2022
|
Shantana Das
|
0413094WL047456
|
Shantana Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500843
|
|
Shantana Das
|
()
|
309
|
Binakandi
|
AS-13-094-003-001/374 ()
|
0413094000NRG23091220220762824
|
09/12/2022
|
Ranjit Chanda
|
0413094WL047474
|
Ranjit Chanda
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500832
|
|
Ranjit Chanda
|
()
|
310
|
Binakandi
|
AS-13-094-003-001/375 ()
|
0413094000NRG23091220220762849
|
09/12/2022
|
Sri Sanju Chanda
|
0413094WL047478
|
Sri Sanju Chanda
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500766
|
|
Sri Sanju Chanda
|
()
|
311
|
Binakandi
|
AS-13-094-003-001/398 ()
|
0413094000NRG23091220220762771
|
09/12/2022
|
Angamohan Dutta
|
0413094WL047464
|
Angamohan Dutta
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500735
|
|
Angamohan Dutta
|
()
|
312
|
Binakandi
|
AS-13-094-003-001/403 ()
|
0413094000NRG23091220220762702
|
09/12/2022
|
Ajay Das
|
0413094WL047452
|
Ajay Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501388
|
|
Ajay Das
|
()
|
313
|
Binakandi
|
AS-13-094-003-001/420 ()
|
0413094000NRG23091220220762709
|
09/12/2022
|
Kamar Uddin
|
0413094WL047453
|
Kamar Uddin
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500768
|
|
Kamar Uddin
|
()
|
314
|
Binakandi
|
AS-13-094-003-001/429 ()
|
0413094000NRG23091220220762703
|
09/12/2022
|
SAFAJUN NESSA
|
0413094WL047452
|
SAFAJUN NESSA
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500860
|
|
SAFAJUN NESSA
|
()
|
315
|
Binakandi
|
AS-13-094-003-001/429 ()
|
0413094000NRG23091220220762704
|
09/12/2022
|
SAFAJUN NESSA
|
0413094WL047452
|
SAFAJUN NESSA
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501446
|
|
SAFAJUN NESSA
|
()
|
316
|
Binakandi
|
AS-13-094-003-001/430 ()
|
0413094000NRG23091220220762722
|
09/12/2022
|
Aysha Begum
|
0413094WL047456
|
Aysha Begum
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500816
|
|
Aysha Begum
|
()
|
317
|
Binakandi
|
AS-13-094-003-001/441 ()
|
0413094000NRG23091220220762801
|
09/12/2022
|
Fakar Uddin
|
0413094WL047470
|
Fakar Uddin
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500837
|
|
Fakar Uddin
|
()
|
318
|
Binakandi
|
AS-13-094-003-001/462 ()
|
0413094000NRG23091220220762743
|
09/12/2022
|
Gunoai Teronpi
|
0413094WL047460
|
Gunoai Teronpi
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500820
|
|
Gunoai Teronpi
|
()
|
319
|
Binakandi
|
AS-13-094-003-001/470 ()
|
0413094000NRG23091220220762710
|
09/12/2022
|
Chandan Das
|
0413094WL047453
|
Chandan Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501389
|
|
Chandan Das
|
()
|
320
|
Binakandi
|
AS-13-094-003-001/472 ()
|
0413094000NRG23091220220762802
|
09/12/2022
|
Binod Shill
|
0413094WL047470
|
Binod Shill
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500830
|
|
Binod Shill
|
()
|
321
|
Binakandi
|
AS-13-094-003-001/474 ()
|
0413094000NRG23091220220762825
|
09/12/2022
|
Smt Sumeswari Teranpi
|
0413094WL047474
|
Smt Sumeswari Teranpi
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500821
|
|
Smt Sumeswari Teranpi
|
()
|
322
|
Binakandi
|
AS-13-094-003-001/479 ()
|
0413094000NRG23091220220762845
|
09/12/2022
|
Bhadra Rangpipi
|
0413094WL047477
|
Bhadra Rangpipi
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500823
|
|
Bhadra Rangpipi
|
()
|
323
|
Binakandi
|
AS-13-094-003-001/483 ()
|
0413094000NRG23091220220762850
|
09/12/2022
|
Gopal Shiu
|
0413094WL047478
|
Gopal Shiu
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500824
|
|
Gopal Shiu
|
()
|
324
|
Binakandi
|
AS-13-094-003-001/497 ()
|
0413094000NRG23091220220762871
|
09/12/2022
|
Moni Das
|
0413094WL047484
|
Moni Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500828
|
|
Moni Das
|
()
|
325
|
Binakandi
|
AS-13-094-003-001/497 ()
|
0413094000NRG23091220220762872
|
09/12/2022
|
Paplu Das
|
0413094WL047484
|
Paplu Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500831
|
|
Paplu Das
|
()
|
326
|
Binakandi
|
AS-13-094-003-001/499 ()
|
0413094000NRG23091220220762851
|
09/12/2022
|
Sanju Paswan
|
0413094WL047478
|
Sanju Paswan
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500861
|
|
Sanju Paswan
|
()
|
327
|
Binakandi
|
AS-13-094-003-001/550 ()
|
0413094000NRG23091220220762852
|
09/12/2022
|
Satish Debnath
|
0413094WL047478
|
Satish Debnath
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500859
|
|
Satish Debnath
|
()
|
328
|
Binakandi
|
AS-13-094-003-001/551 ()
|
0413094000NRG23091220220762803
|
09/12/2022
|
Swapan Mandal
|
0413094WL047470
|
Swapan Mandal
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500829
|
|
Swapan Mandal
|
()
|
329
|
Binakandi
|
AS-13-094-003-001/574 ()
|
0413094000NRG23091220220762705
|
09/12/2022
|
ANIL DEBNATH
|
0413094WL047452
|
ANIL DEBNATH
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500822
|
|
ANIL DEBNATH
|
()
|
330
|
Binakandi
|
AS-13-094-003-001/6002 ()
|
0413094000NRG23091220220762745
|
09/12/2022
|
NIBARAN DAS
|
0413094WL047460
|
NIBARAN DAS
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500875
|
|
NIBARAN DAS
|
()
|
331
|
Binakandi
|
AS-13-094-003-001/6005 ()
|
0413094000NRG23091220220762712
|
09/12/2022
|
NIRANJAN PAUL
|
0413094WL047454
|
NIRANJAN PAUL
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500871
|
|
NIRANJAN PAUL
|
()
|
332
|
Binakandi
|
AS-13-094-003-001/6007 ()
|
0413094000NRG23091220220762804
|
09/12/2022
|
SOMITA SHILL
|
0413094WL047470
|
SOMITA SHILL
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500841
|
|
SOMITA SHILL
|
()
|
333
|
Binakandi
|
AS-13-094-003-001/6012 ()
|
0413094000NRG23091220220762749
|
09/12/2022
|
ANJALI MAJUMDAR
|
0413094WL047461
|
ANJALI MAJUMDAR
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500737
|
|
ANJALI MAJUMDAR
|
()
|
334
|
Binakandi
|
AS-13-094-003-001/6018 ()
|
0413094000NRG23091220220762827
|
09/12/2022
|
AMBIYA KHATUN
|
0413094WL047474
|
AMBIYA KHATUN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500739
|
|
AMBIYA KHATUN
|
()
|
335
|
Binakandi
|
AS-13-094-003-001/6022 ()
|
0413094000NRG23091220220762866
|
09/12/2022
|
NEPAL DAS
|
0413094WL047483
|
NEPAL DAS
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501361
|
|
NEPAL DAS
|
()
|
336
|
Binakandi
|
AS-13-094-003-001/6027 ()
|
0413094000NRG23091220220762729
|
09/12/2022
|
PADUMI HIRA
|
0413094WL047458
|
PADUMI HIRA
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500870
|
|
PADUMI HIRA
|
()
|
337
|
Binakandi
|
AS-13-094-003-001/6029 ()
|
0413094000NRG23091220220762874
|
09/12/2022
|
SAMIR CHOKROBARTY
|
0413094WL047484
|
SAMIR CHOKROBARTY
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500869
|
|
SAMIR CHOKROBARTY
|
()
|
338
|
Binakandi
|
AS-13-094-003-001/6030 ()
|
0413094000NRG23091220220762857
|
09/12/2022
|
Biswajit Das
|
0413094WL047480
|
Biswajit Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500850
|
|
Biswajit Das
|
()
|
339
|
Binakandi
|
AS-13-094-003-001/6033 ()
|
0413094000NRG23091220220762731
|
09/12/2022
|
PURABI DEY
|
0413094WL047458
|
PURABI DEY
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501359
|
|
PURABI DEY
|
()
|
340
|
Binakandi
|
AS-13-094-003-001/6036 ()
|
0413094000NRG23091220220762723
|
09/12/2022
|
FULEN DAS
|
0413094WL047456
|
FULEN DAS
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500867
|
|
FULEN DAS
|
()
|
341
|
Binakandi
|
AS-13-094-003-001/6037 ()
|
0413094000NRG23091220220762718
|
09/12/2022
|
MADHAB DAS
|
0413094WL047455
|
MADHAB DAS
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500851
|
|
MADHAB DAS
|
()
|
342
|
Binakandi
|
AS-13-094-003-001/626 ()
|
0413094000NRG23091220220762706
|
09/12/2022
|
Bhagyabati Das
|
0413094WL047452
|
Bhagyabati Das
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500874
|
|
Bhagyabati Das
|
()
|
343
|
Binakandi
|
AS-13-094-003-001/671 ()
|
0413094000NRG23091220220762720
|
09/12/2022
|
Abdul Malik
|
0413094WL047455
|
Abdul Malik
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500873
|
|
Abdul Malik
|
()
|
344
|
Binakandi
|
AS-13-094-003-001/80 ()
|
0413094000NRG23091220220762828
|
09/12/2022
|
Bhogeshari Hira
|
0413094WL047474
|
Bhogeshari Hira
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500842
|
|
Bhogeshari Hira
|
()
|
345
|
Binakandi
|
AS-13-094-003-001/85 ()
|
0413094000NRG23091220220762846
|
09/12/2022
|
Jishu Bhushan Paul
|
0413094WL047477
|
Jishu Bhushan Paul
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500839
|
|
Jishu Bhushan Paul
|
()
|
346
|
Binakandi
|
AS-13-094-003-003/184 ()
|
0413094000NRG23091220220762751
|
09/12/2022
|
Sarif Uddin
|
0413094WL047461
|
Sarif Uddin
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500738
|
|
Sarif Uddin
|
()
|
347
|
Binakandi
|
AS-13-094-003-003/1852 ()
|
0413094000NRG23091220220762830
|
09/12/2022
|
ABDUL RAHIM
|
0413094WL047475
|
ABDUL RAHIM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500847
|
|
ABDUL RAHIM
|
()
|
348
|
Binakandi
|
AS-13-094-003-003/1877 ()
|
0413094000NRG23091220220762724
|
09/12/2022
|
SHEFALI DEBNATH
|
0413094WL047456
|
SHEFALI DEBNATH
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500876
|
|
SHEFALI DEBNATH
|
()
|
349
|
Binakandi
|
AS-13-094-003-003/201 ()
|
0413094000NRG23091220220762746
|
09/12/2022
|
Alaya Begum
|
0413094WL047460
|
Alaya Begum
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500845
|
|
Alaya Begum
|
()
|
350
|
Binakandi
|
AS-13-094-003-003/2012-A ()
|
0413094000NRG23091220220762831
|
09/12/2022
|
Amirun Nessa
|
0413094WL047475
|
Amirun Nessa
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500872
|
|
Amirun Nessa
|
()
|
351
|
Binakandi
|
AS-13-094-003-003/215 ()
|
0413094000NRG23091220220762858
|
09/12/2022
|
Abdul Mannan
|
0413094WL047480
|
Abdul Mannan
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500840
|
|
Abdul Mannan
|
()
|
352
|
Binakandi
|
AS-13-094-003-003/288 ()
|
0413094000NRG23091220220762725
|
09/12/2022
|
HAJERA BIBI
|
0413094WL047456
|
HAJERA BIBI
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500981
|
|
HAJERA BIBI
|
()
|
353
|
Binakandi
|
AS-13-094-003-003/318 ()
|
0413094000NRG23091220220762859
|
09/12/2022
|
MONWARA BEGUM
|
0413094WL047480
|
MONWARA BEGUM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7917500982
|
A/c Blocked or Frozen
|
|
|
354
|
Binakandi
|
AS-13-094-003-003/4010 ()
|
0413094000NRG23091220220762860
|
09/12/2022
|
AMINA BEGUM
|
0413094WL047480
|
AMINA BEGUM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500848
|
|
AMINA BEGUM
|
()
|
355
|
Binakandi
|
AS-13-094-003-003/4012 ()
|
0413094000NRG23091220220762867
|
09/12/2022
|
RAHIM UDDIN
|
0413094WL047483
|
RAHIM UDDIN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501353
|
|
RAHIM UDDIN
|
()
|
356
|
Binakandi
|
AS-13-094-003-003/4013 ()
|
0413094000NRG23091220220762713
|
09/12/2022
|
DILWARA BEGUM
|
0413094WL047454
|
DILWARA BEGUM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500819
|
|
DILWARA BEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-003-003/4020 ()
|
0413094000NRG23091220220762714
|
09/12/2022
|
ARFINA BEGUM
|
0413094WL047454
|
ARFINA BEGUM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500771
|
|
ARFINA BEGUM
|
()
|
358
|
Binakandi
|
AS-13-094-003-003/4023 ()
|
0413094000NRG23091220220762715
|
09/12/2022
|
SARAFAT ALI
|
0413094WL047454
|
SARAFAT ALI
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501354
|
|
SARAFAT ALI
|
()
|
359
|
Binakandi
|
AS-13-094-003-003/4024 ()
|
0413094000NRG23091220220762868
|
09/12/2022
|
ANGURI BEGUM
|
0413094WL047483
|
ANGURI BEGUM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500825
|
|
ANGURI BEGUM
|
()
|
360
|
Binakandi
|
AS-13-094-003-003/4025 ()
|
0413094000NRG23091220220762878
|
09/12/2022
|
AKIL ALI
|
0413094WL047486
|
AKIL ALI
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500827
|
|
AKIL ALI
|
()
|
361
|
Binakandi
|
AS-13-094-003-003/4026 ()
|
0413094000NRG23091220220762753
|
09/12/2022
|
RAHIMA BEGUM
|
0413094WL047461
|
RAHIMA BEGUM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500846
|
|
RAHIMA BEGUM
|
()
|
362
|
Binakandi
|
AS-13-094-003-003/4028 ()
|
0413094000NRG23091220220762863
|
09/12/2022
|
JAIFAR ALI
|
0413094WL047482
|
JAIFAR ALI
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501358
|
|
JAIFAR ALI
|
()
|
363
|
Binakandi
|
AS-13-094-003-003/4029 ()
|
0413094000NRG23091220220762732
|
09/12/2022
|
INUS MIYA
|
0413094WL047458
|
INUS MIYA
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501357
|
|
INUS MIYA
|
()
|
364
|
Binakandi
|
AS-13-094-003-003/4030 ()
|
0413094000NRG23091220220762733
|
09/12/2022
|
AJIJUR RAHMAN
|
0413094WL047458
|
AJIJUR RAHMAN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500790
|
|
AJIJUR RAHMAN
|
()
|
365
|
Binakandi
|
AS-13-094-003-003/4031 ()
|
0413094000NRG23091220220762881
|
09/12/2022
|
ABDUS SALAM
|
0413094WL047489
|
ABDUS SALAM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500770
|
|
ABDUS SALAM
|
()
|
366
|
Binakandi
|
AS-13-094-003-003/4032 ()
|
0413094000NRG23091220220762734
|
09/12/2022
|
AINUL HOQUE
|
0413094WL047458
|
AINUL HOQUE
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501355
|
|
AINUL HOQUE
|
()
|
367
|
Binakandi
|
AS-13-094-003-003/4033 ()
|
0413094000NRG23091220220762726
|
09/12/2022
|
SALEHA KHATUN
|
0413094WL047456
|
SALEHA KHATUN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500844
|
|
SALEHA KHATUN
|
()
|
368
|
Binakandi
|
AS-13-094-003-003/4034 ()
|
0413094000NRG23091220220762884
|
09/12/2022
|
ABDUL KASHIM
|
0413094WL047491
|
ABDUL KASHIM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500767
|
|
ABDUL KASHIM
|
()
|
369
|
Binakandi
|
AS-13-094-003-003/4035 ()
|
0413094000NRG23091220220762864
|
09/12/2022
|
MANNAF ALI
|
0413094WL047482
|
MANNAF ALI
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501356
|
|
MANNAF ALI
|
()
|
370
|
Binakandi
|
AS-13-094-003-003/4037 ()
|
0413094000NRG23091220220762865
|
09/12/2022
|
SAHAB UDDIN
|
0413094WL047482
|
SAHAB UDDIN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501360
|
|
SAHAB UDDIN
|
()
|
371
|
Binakandi
|
AS-13-094-003-003/4045 ()
|
0413094000NRG23091220220762882
|
09/12/2022
|
GULZAR AHMED
|
0413094WL047490
|
GULZAR AHMED
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500817
|
|
GULZAR AHMED
|
()
|
372
|
Binakandi
|
AS-13-094-003-003/4045 ()
|
0413094000NRG23091220220762883
|
09/12/2022
|
Rushna Begum
|
0413094WL047490
|
Rushna Begum
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500818
|
|
Rushna Begum
|
()
|
373
|
Binakandi
|
AS-13-094-003-003/4059 ()
|
0413094000NRG23091220220762869
|
09/12/2022
|
MOMTAZ BEGUM
|
0413094WL047483
|
MOMTAZ BEGUM
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501387
|
|
MOMTAZ BEGUM
|
()
|
374
|
Binakandi
|
AS-13-094-003-003/4064 ()
|
0413094000NRG23091220220762747
|
09/12/2022
|
KAFIL UDDIN
|
0413094WL047460
|
KAFIL UDDIN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500849
|
|
KAFIL UDDIN
|
()
|
375
|
Binakandi
|
AS-13-094-003-003/47 ()
|
0413094000NRG23091220220762886
|
09/12/2022
|
Ripul Alom
|
0413094WL047492
|
Ripul Alom
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500877
|
|
Ripul Alom
|
()
|
376
|
Binakandi
|
AS-13-094-003-003/605 ()
|
0413094000NRG23091220220762748
|
09/12/2022
|
Md. Jalil Uddin
|
0413094WL047460
|
Md. Jalil Uddin
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500826
|
|
Md. Jalil Uddin
|
()
|
377
|
Binakandi
|
AS-13-094-003-003/838 ()
|
0413094000NRG23091220220762870
|
09/12/2022
|
Salim Hussain
|
0413094WL047483
|
Salim Hussain
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500868
|
|
Salim Hussain
|
()
|
378
|
Binakandi
|
AS-13-094-003-003/93 ()
|
0413094000NRG23091220220762861
|
09/12/2022
|
CHAYDUR RAHMAN
|
0413094WL047480
|
CHAYDUR RAHMAN
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500983
|
|
CHAYDUR RAHMAN
|
()
|
379
|
Binakandi
|
AS-13-094-003-003/986 ()
|
0413094000NRG23091220220762754
|
09/12/2022
|
Md Nizam Uddin
|
0413094WL047461
|
Md Nizam Uddin
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917500836
|
|
Md Nizam Uddin
|
()
|
380
|
Binakandi
|
AS-13-094-005-001/207 ()
|
0413094000NRG23091220220762727
|
09/12/2022
|
Md Dulal Sekh
|
0413094WL047457
|
Md Dulal Sekh
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500955
|
|
Md Dulal Sekh
|
()
|
381
|
Binakandi
|
AS-13-094-006-003/636 ()
|
0413094000NRG23091220220762519
|
09/12/2022
|
Md. Rafiqul Islam
|
0413094WL047443
|
Md. Rafiqul Islam
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500733
|
|
Md. Rafiqul Islam
|
()
|
382
|
Binakandi
|
AS-13-094-006-004/702 ()
|
0413094000NRG23091220220762507
|
09/12/2022
|
Bordoloi Boro
|
0413094WL047441
|
Bordoloi Boro
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500734
|
|
Bordoloi Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198314
|
198314
|
|
|
|
|
|
|
|
383
|
Binakandi
|
AS-13-094-023-001/1183 ()
|
0413094000NRG23091220220759501
|
09/12/2022
|
MAYARUN NESSA
|
0413094WL047230
|
MAYARUN NESSA
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501203
|
|
MAYARUN NESSA
|
()
|
384
|
Binakandi
|
AS-13-094-023-002/3394 ()
|
0413094000NRG23091220220759618
|
09/12/2022
|
Maimun Nessa
|
0413094WL047230
|
Maimun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501341
|
|
Maimun Nessa
|
()
|
385
|
Binakandi
|
AS-13-094-023-002/4121 ()
|
0413094000NRG23091220220759621
|
09/12/2022
|
Charjan Bibi
|
0413094WL047230
|
Charjan Bibi
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501242
|
|
Charjan Bibi
|
()
|
386
|
Binakandi
|
AS-13-094-023-002/4124 ()
|
0413094000NRG23091220220759623
|
09/12/2022
|
Shakir Ahmed
|
0413094WL047230
|
Shakir Ahmed
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501210
|
|
Shakir Ahmed
|
()
|
387
|
Binakandi
|
AS-13-094-023-002/4135-A ()
|
0413094000NRG23091220220759624
|
09/12/2022
|
Ainur Begum
|
0413094WL047230
|
Ainur Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501395
|
|
Ainur Begum
|
()
|
388
|
Binakandi
|
AS-13-094-023-002/4137 ()
|
0413094000NRG23091220220759625
|
09/12/2022
|
Mariyam Begum
|
0413094WL047230
|
Mariyam Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501206
|
|
Mariyam Begum
|
()
|
389
|
Binakandi
|
AS-13-094-023-002/4204 ()
|
0413094000NRG23091220220759627
|
09/12/2022
|
Abdul Malik
|
0413094WL047230
|
Abdul Malik
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501204
|
|
Abdul Malik
|
()
|
390
|
Binakandi
|
AS-13-094-023-002/4210 ()
|
0413094000NRG23091220220759628
|
09/12/2022
|
Noor Khatun
|
0413094WL047230
|
Noor Khatun
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501202
|
|
Noor Khatun
|
()
|
391
|
Binakandi
|
AS-13-094-023-002/4226 ()
|
0413094000NRG23091220220759630
|
09/12/2022
|
Halima Begum
|
0413094WL047230
|
Halima Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501205
|
|
Halima Begum
|
()
|
392
|
Binakandi
|
AS-13-094-023-002/4417 ()
|
0413094000NRG23091220220759631
|
09/12/2022
|
ABDUL SUBUR
|
0413094WL047230
|
ABDUL SUBUR
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501297
|
|
ABDUL SUBUR
|
()
|
393
|
Binakandi
|
AS-13-094-023-002/500 ()
|
0413094000NRG23091220220759654
|
09/12/2022
|
Siraj Uddin
|
0413094WL047230
|
Siraj Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501346
|
|
Siraj Uddin
|
()
|
394
|
Binakandi
|
AS-13-094-023-002/636 ()
|
0413094000NRG23091220220759667
|
09/12/2022
|
Akil Ali
|
0413094WL047230
|
Akil Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501344
|
|
Akil Ali
|
()
|
395
|
Binakandi
|
AS-13-094-023-002/663 ()
|
0413094000NRG23091220220759670
|
09/12/2022
|
Takkadas Ali
|
0413094WL047230
|
Takkadas Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501201
|
|
Takkadas Ali
|
()
|
396
|
Binakandi
|
AS-13-094-023-002/688 ()
|
0413094000NRG23091220220759672
|
09/12/2022
|
Abdul Musabbir
|
0413094WL047230
|
Abdul Musabbir
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501342
|
|
Abdul Musabbir
|
()
|
397
|
Binakandi
|
AS-13-094-023-002/688 ()
|
0413094000NRG23091220220759673
|
09/12/2022
|
Minara Begum
|
0413094WL047230
|
Minara Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501257
|
|
Minara Begum
|
()
|
398
|
Binakandi
|
AS-13-094-023-002/734 ()
|
0413094000NRG23091220220759675
|
09/12/2022
|
Makaddas Ali
|
0413094WL047230
|
Makaddas Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501343
|
|
Makaddas Ali
|
()
|
399
|
Binakandi
|
AS-13-094-023-003/195 ()
|
0413094000NRG23091220220759705
|
09/12/2022
|
Safiya Begum
|
0413094WL047230
|
Safiya Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501347
|
|
Safiya Begum
|
()
|
400
|
Binakandi
|
AS-13-094-023-003/2276 ()
|
0413094000NRG23091220220759715
|
09/12/2022
|
RUMANA BEGUM
|
0413094WL047230
|
RUMANA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501249
|
|
RUMANA BEGUM
|
()
|
401
|
Binakandi
|
AS-13-094-023-003/2279 ()
|
0413094000NRG23091220220759716
|
09/12/2022
|
Rakib Ali
|
0413094WL047230
|
Rakib Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501348
|
|
Rakib Ali
|
()
|
402
|
Binakandi
|
AS-13-094-023-003/270 ()
|
0413094000NRG23091220220759721
|
09/12/2022
|
HAJIRA BEGUM
|
0413094WL047230
|
HAJIRA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501310
|
|
HAJIRA BEGUM
|
()
|
403
|
Binakandi
|
AS-13-094-023-003/270 ()
|
0413094000NRG23091220220759720
|
09/12/2022
|
Jamirun Nessa
|
0413094WL047230
|
Jamirun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501349
|
|
Jamirun Nessa
|
()
|
404
|
Binakandi
|
AS-13-094-023-003/284 ()
|
0413094000NRG23091220220759722
|
09/12/2022
|
RAHIMA BEGUM
|
0413094WL047230
|
RAHIMA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501309
|
|
RAHIMA BEGUM
|
()
|
405
|
Binakandi
|
AS-13-094-023-003/314 ()
|
0413094000NRG23091220220759723
|
09/12/2022
|
Fatarun Nessa
|
0413094WL047230
|
Fatarun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501259
|
|
Fatarun Nessa
|
()
|
406
|
Binakandi
|
AS-13-094-023-003/3555 ()
|
0413094000NRG23091220220759724
|
09/12/2022
|
SHAMSUN NEHAR
|
0413094WL047230
|
SHAMSUN NEHAR
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917500953
|
|
SHAMSUN NEHAR
|
()
|
407
|
Binakandi
|
AS-13-094-023-003/4125 ()
|
0413094000NRG23091220220759725
|
09/12/2022
|
Rahmat Ali
|
0413094WL047230
|
Rahmat Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501239
|
|
Rahmat Ali
|
()
|
408
|
Binakandi
|
AS-13-094-023-003/4128 ()
|
0413094000NRG23091220220759726
|
09/12/2022
|
Kutub Uddin
|
0413094WL047230
|
Kutub Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501241
|
|
Kutub Uddin
|
()
|
409
|
Binakandi
|
AS-13-094-023-003/4139 ()
|
0413094000NRG23091220220759727
|
09/12/2022
|
Eliza Begum
|
0413094WL047230
|
Eliza Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501250
|
|
Eliza Begum
|
()
|
410
|
Binakandi
|
AS-13-094-023-003/4170 ()
|
0413094000NRG23091220220759728
|
09/12/2022
|
Nasir Uddin
|
0413094WL047230
|
Nasir Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501256
|
|
Nasir Uddin
|
()
|
411
|
Binakandi
|
AS-13-094-023-003/4205 ()
|
0413094000NRG23091220220759729
|
09/12/2022
|
Julhas Uddin
|
0413094WL047230
|
Julhas Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501246
|
|
Julhas Uddin
|
()
|
412
|
Binakandi
|
AS-13-094-023-003/4227 ()
|
0413094000NRG23091220220759730
|
09/12/2022
|
Hawarun Nessa
|
0413094WL047230
|
Hawarun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501248
|
|
Hawarun Nessa
|
()
|
413
|
Binakandi
|
AS-13-094-023-003/4256 ()
|
0413094000NRG23091220220759731
|
09/12/2022
|
Amina Khatun
|
0413094WL047230
|
Amina Khatun
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501260
|
|
Amina Khatun
|
()
|
414
|
Binakandi
|
AS-13-094-023-003/4257 ()
|
0413094000NRG23091220220759732
|
09/12/2022
|
Rabia Begum
|
0413094WL047230
|
Rabia Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917500954
|
|
Rabia Begum
|
()
|
415
|
Binakandi
|
AS-13-094-023-003/4421 ()
|
0413094000NRG23091220220759733
|
09/12/2022
|
SAIDUR RAHMAN
|
0413094WL047230
|
SAIDUR RAHMAN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501289
|
|
SAIDUR RAHMAN
|
()
|
416
|
Binakandi
|
AS-13-094-023-003/4422 ()
|
0413094000NRG23091220220759734
|
09/12/2022
|
JAMILA BEGUM
|
0413094WL047230
|
JAMILA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501290
|
|
JAMILA BEGUM
|
()
|
417
|
Binakandi
|
AS-13-094-023-003/4423 ()
|
0413094000NRG23091220220759735
|
09/12/2022
|
Muslima Begum
|
0413094WL047230
|
Muslima Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501291
|
|
Muslima Begum
|
()
|
418
|
Binakandi
|
AS-13-094-023-003/4424 ()
|
0413094000NRG23091220220759736
|
09/12/2022
|
SAYEDA SABINA BEGUM
|
0413094WL047230
|
SAYEDA SABINA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501293
|
|
SAYEDA SABINA BEGUM
|
()
|
419
|
Binakandi
|
AS-13-094-023-003/4425 ()
|
0413094000NRG23091220220759737
|
09/12/2022
|
HAJIRA BEGUM
|
0413094WL047230
|
HAJIRA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501294
|
|
HAJIRA BEGUM
|
()
|
420
|
Binakandi
|
AS-13-094-023-003/4426 ()
|
0413094000NRG23091220220759738
|
09/12/2022
|
MOCHA RAHIMA BEGUM
|
0413094WL047230
|
MOCHA RAHIMA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501295
|
|
MOCHA RAHIMA BEGUM
|
()
|
421
|
Binakandi
|
AS-13-094-023-003/4427 ()
|
0413094000NRG23091220220759739
|
09/12/2022
|
NAJMINA BEGUM
|
0413094WL047230
|
NAJMINA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501292
|
|
NAJMINA BEGUM
|
()
|
422
|
Binakandi
|
AS-13-094-023-003/4428 ()
|
0413094000NRG23091220220759740
|
09/12/2022
|
ASIA BEGUM
|
0413094WL047230
|
ASIA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501296
|
|
ASIA BEGUM
|
()
|
423
|
Binakandi
|
AS-13-094-023-003/4431 ()
|
0413094000NRG23091220220759741
|
09/12/2022
|
RAHIM UDDIN
|
0413094WL047230
|
RAHIM UDDIN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501301
|
|
RAHIM UDDIN
|
()
|
424
|
Binakandi
|
AS-13-094-023-003/4432 ()
|
0413094000NRG23091220220759742
|
09/12/2022
|
HALIMA BEGUM
|
0413094WL047230
|
HALIMA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501299
|
|
HALIMA BEGUM
|
()
|
425
|
Binakandi
|
AS-13-094-023-003/4433 ()
|
0413094000NRG23091220220759743
|
09/12/2022
|
MINARA BEGUM
|
0413094WL047230
|
MINARA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501305
|
|
MINARA BEGUM
|
()
|
426
|
Binakandi
|
AS-13-094-023-003/4434 ()
|
0413094000NRG23091220220759744
|
09/12/2022
|
FARIZ UDDIN
|
0413094WL047230
|
FARIZ UDDIN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501308
|
|
FARIZ UDDIN
|
()
|
427
|
Binakandi
|
AS-13-094-023-003/4435 ()
|
0413094000NRG23091220220759745
|
09/12/2022
|
NIZAM UDDIN
|
0413094WL047230
|
NIZAM UDDIN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501307
|
|
NIZAM UDDIN
|
()
|
428
|
Binakandi
|
AS-13-094-023-003/4436 ()
|
0413094000NRG23091220220759746
|
09/12/2022
|
MINARA BEGUM
|
0413094WL047230
|
MINARA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501306
|
|
MINARA BEGUM
|
()
|
429
|
Binakandi
|
AS-13-094-023-003/4439 ()
|
0413094000NRG23091220220759747
|
09/12/2022
|
HUSNARA BEGUM
|
0413094WL047230
|
HUSNARA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501350
|
|
HUSNARA BEGUM
|
()
|
430
|
Binakandi
|
AS-13-094-023-004/1093 ()
|
0413094000NRG23091220220759762
|
09/12/2022
|
Bedena Khatun
|
0413094WL047231
|
Bedena Khatun
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501243
|
|
Bedena Khatun
|
()
|
431
|
Binakandi
|
AS-13-094-023-004/2127 ()
|
0413094000NRG23091220220759763
|
09/12/2022
|
KAMALA BEGUM
|
0413094WL047231
|
KAMALA BEGUM
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501244
|
|
KAMALA BEGUM
|
()
|
432
|
Binakandi
|
AS-13-094-023-004/2165 ()
|
0413094000NRG23091220220759764
|
09/12/2022
|
Idris Ali
|
0413094WL047231
|
Idris Ali
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501345
|
|
Idris Ali
|
()
|
433
|
Binakandi
|
AS-13-094-023-004/3042 ()
|
0413094000NRG23091220220759766
|
09/12/2022
|
Neharun Nessa
|
0413094WL047231
|
Neharun Nessa
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501240
|
|
Neharun Nessa
|
()
|
434
|
Binakandi
|
AS-13-094-023-004/3376 ()
|
0413094000NRG23091220220759767
|
09/12/2022
|
MAYARUN NESSA
|
0413094WL047231
|
MAYARUN NESSA
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501252
|
|
MAYARUN NESSA
|
()
|
435
|
Binakandi
|
AS-13-094-023-004/3383 ()
|
0413094000NRG23091220220759768
|
09/12/2022
|
MAYARUN NESSA
|
0413094WL047231
|
MAYARUN NESSA
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501247
|
|
MAYARUN NESSA
|
()
|
436
|
Binakandi
|
AS-13-094-023-004/3462 ()
|
0413094000NRG23091220220759770
|
09/12/2022
|
Fatima Begum
|
0413094WL047231
|
Fatima Begum
|
00354
|
PUNB0112220
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501340
|
|
Fatima Begum
|
()
|
437
|
Binakandi
|
AS-13-094-023-004/4130 ()
|
0413094000NRG23091220220759774
|
09/12/2022
|
Khalida Begum
|
0413094WL047231
|
Khalida Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501213
|
|
Khalida Begum
|
()
|
438
|
Binakandi
|
AS-13-094-023-004/4131 ()
|
0413094000NRG23091220220759775
|
09/12/2022
|
Tajmina Begum
|
0413094WL047231
|
Tajmina Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501212
|
|
Tajmina Begum
|
()
|
439
|
Binakandi
|
AS-13-094-023-004/4132 ()
|
0413094000NRG23091220220759776
|
09/12/2022
|
Farhana Begum
|
0413094WL047231
|
Farhana Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501211
|
|
Farhana Begum
|
()
|
440
|
Binakandi
|
AS-13-094-023-004/4133 ()
|
0413094000NRG23091220220759777
|
09/12/2022
|
Abdur Rahman
|
0413094WL047231
|
Abdur Rahman
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501209
|
|
Abdur Rahman
|
()
|
441
|
Binakandi
|
AS-13-094-023-004/4138 ()
|
0413094000NRG23091220220759778
|
09/12/2022
|
Suhana Begum
|
0413094WL047231
|
Suhana Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501208
|
|
Suhana Begum
|
()
|
442
|
Binakandi
|
AS-13-094-023-004/4141 ()
|
0413094000NRG23091220220759779
|
09/12/2022
|
Dilara Begum
|
0413094WL047231
|
Dilara Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501251
|
|
Dilara Begum
|
()
|
443
|
Binakandi
|
AS-13-094-023-004/4147 ()
|
0413094000NRG23091220220759780
|
09/12/2022
|
Anwara Begum
|
0413094WL047231
|
Anwara Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501253
|
|
Anwara Begum
|
()
|
444
|
Binakandi
|
AS-13-094-023-004/4148 ()
|
0413094000NRG23091220220759781
|
09/12/2022
|
Rahima Begum
|
0413094WL047231
|
Rahima Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501254
|
|
Rahima Begum
|
()
|
445
|
Binakandi
|
AS-13-094-023-004/4166 ()
|
0413094000NRG23091220220759782
|
09/12/2022
|
Jasmina Begum
|
0413094WL047231
|
Jasmina Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501255
|
|
Jasmina Begum
|
()
|
446
|
Binakandi
|
AS-13-094-023-004/4209 ()
|
0413094000NRG23091220220759784
|
09/12/2022
|
AFTARUN NESSA
|
0413094WL047231
|
AFTARUN NESSA
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917500951
|
|
AFTARUN NESSA
|
()
|
447
|
Binakandi
|
AS-13-094-023-004/4229 ()
|
0413094000NRG23091220220759785
|
09/12/2022
|
Hajira Begum
|
0413094WL047231
|
Hajira Begum
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917500952
|
|
Hajira Begum
|
()
|
448
|
Binakandi
|
AS-13-094-023-004/4259 ()
|
0413094000NRG23091220220759786
|
09/12/2022
|
RUKSANA BEGUM
|
0413094WL047231
|
RUKSANA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501262
|
|
RUKSANA BEGUM
|
()
|
449
|
Binakandi
|
AS-13-094-023-004/4260 ()
|
0413094000NRG23091220220759787
|
09/12/2022
|
Abul Hussain
|
0413094WL047231
|
Abul Hussain
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501261
|
|
Abul Hussain
|
()
|
450
|
Binakandi
|
AS-13-094-023-004/4262 ()
|
0413094000NRG23091220220759788
|
09/12/2022
|
Taj Uddin
|
0413094WL047231
|
Taj Uddin
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501288
|
|
Taj Uddin
|
()
|
451
|
Binakandi
|
AS-13-094-023-004/4265 ()
|
0413094000NRG23091220220759754
|
09/12/2022
|
Md Dayas Ali
|
0413094WL047230
|
Md Dayas Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501258
|
|
Md Dayas Ali
|
()
|
452
|
Binakandi
|
AS-13-094-023-004/4444 ()
|
0413094000NRG23091220220759789
|
09/12/2022
|
JAMILA KHATUN
|
0413094WL047231
|
JAMILA KHATUN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501302
|
|
JAMILA KHATUN
|
()
|
453
|
Binakandi
|
AS-13-094-023-004/4446 ()
|
0413094000NRG23091220220759790
|
09/12/2022
|
JAMAL UDDIN
|
0413094WL047231
|
JAMAL UDDIN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501303
|
|
JAMAL UDDIN
|
()
|
454
|
Binakandi
|
AS-13-094-023-004/4448 ()
|
0413094000NRG23091220220759791
|
09/12/2022
|
HAFSA BEGUM
|
0413094WL047231
|
HAFSA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501300
|
|
HAFSA BEGUM
|
()
|
455
|
Binakandi
|
AS-13-094-023-004/4449 ()
|
0413094000NRG23091220220759792
|
09/12/2022
|
FATIMA BEGUM
|
0413094WL047231
|
FATIMA BEGUM
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501298
|
|
FATIMA BEGUM
|
()
|
456
|
Binakandi
|
AS-13-094-023-004/4450 ()
|
0413094000NRG23091220220759793
|
09/12/2022
|
CHAYIDUN NESSA
|
0413094WL047231
|
CHAYIDUN NESSA
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501304
|
|
CHAYIDUN NESSA
|
()
|
457
|
Binakandi
|
AS-13-094-023-004/4452 ()
|
0413094000NRG23091220220759794
|
09/12/2022
|
ABDUL LATIB
|
0413094WL047231
|
ABDUL LATIB
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501339
|
|
ABDUL LATIB
|
()
|
458
|
Binakandi
|
AS-13-094-023-004/4456 ()
|
0413094000NRG23091220220759795
|
09/12/2022
|
HELAL UDDIN
|
0413094WL047231
|
HELAL UDDIN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501337
|
|
HELAL UDDIN
|
()
|
459
|
Binakandi
|
AS-13-094-023-004/4457 ()
|
0413094000NRG23091220220759796
|
09/12/2022
|
ATAUR RAHMAN
|
0413094WL047231
|
ATAUR RAHMAN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501311
|
|
ATAUR RAHMAN
|
()
|
460
|
Binakandi
|
AS-13-094-023-004/4458 ()
|
0413094000NRG23091220220759797
|
09/12/2022
|
AZIZUR RAHMAN
|
0413094WL047231
|
AZIZUR RAHMAN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501338
|
|
AZIZUR RAHMAN
|
()
|
461
|
Binakandi
|
AS-13-094-023-004/794 ()
|
0413094000NRG23091220220759801
|
09/12/2022
|
CHAFATUN NESSA
|
0413094WL047231
|
CHAFATUN NESSA
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917500950
|
|
CHAFATUN NESSA
|
()
|
462
|
Binakandi
|
AS-13-094-023-004/859 ()
|
0413094000NRG23091220220759802
|
09/12/2022
|
RAHIMA KHATUN
|
0413094WL047231
|
RAHIMA KHATUN
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917501245
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
463
|
Binakandi
|
AS-13-094-020-003/1197 ()
|
0413094000NRG23091220220761813
|
09/12/2022
|
Kabir Ahmed
|
0413094WL047425
|
Kabir Ahmed
|
00354
|
PUNB0217220
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917500956
|
|
Kabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
464
|
Binakandi
|
AS-13-094-003-001/1738 ()
|
0413094000NRG23091220220762770
|
09/12/2022
|
Ripan Ranghang
|
0413094WL047464
|
Ripan Ranghang
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500854
|
|
MR RIPAN RONGHANG
|
()
|
465
|
Binakandi
|
AS-13-094-003-001/1786 ()
|
0413094000NRG23091220220762707
|
09/12/2022
|
Ruraj Das
|
0413094WL047453
|
Ruraj Das
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500855
|
|
MR SURAJ DAS
|
()
|
466
|
Binakandi
|
AS-13-094-003-001/1861 ()
|
0413094000NRG23091220220762875
|
09/12/2022
|
RATNA GHOSH
|
0413094WL047485
|
RATNA GHOSH
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500885
|
|
MRS RATNA GHOSH
|
()
|
467
|
Binakandi
|
AS-13-094-003-001/1991 ()
|
0413094000NRG23091220220762844
|
09/12/2022
|
BASHNA DAS
|
0413094WL047477
|
BASHNA DAS
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500865
|
|
MR SAJIBAN DAS
|
()
|
468
|
Binakandi
|
AS-13-094-003-001/296 ()
|
0413094000NRG23091220220762700
|
09/12/2022
|
Pritirani Das
|
0413094WL047452
|
Pritirani Das
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501000
|
|
MRS MINATI DAS
|
()
|
469
|
Binakandi
|
AS-13-094-003-001/296-A ()
|
0413094000NRG23091220220762823
|
09/12/2022
|
NITANANDA DAS
|
0413094WL047474
|
NITANANDA DAS
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500864
|
|
MR NITYANANDRA DAS
|
()
|
470
|
Binakandi
|
AS-13-094-003-001/546 ()
|
0413094000NRG23091220220762876
|
09/12/2022
|
Amrit Debnath
|
0413094WL047485
|
Amrit Debnath
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501105
|
|
MR AMRIT DEBNATH
|
()
|
471
|
Binakandi
|
AS-13-094-003-001/6026 ()
|
0413094000NRG23091220220762750
|
09/12/2022
|
MOINUL HOQUE
|
0413094WL047461
|
MOINUL HOQUE
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500852
|
|
MOINUL HOQUE
|
()
|
472
|
Binakandi
|
AS-13-094-003-001/6028 ()
|
0413094000NRG23091220220762730
|
09/12/2022
|
PRATAP CHANDRA DAS
|
0413094WL047458
|
PRATAP CHANDRA DAS
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500891
|
|
MR RAJIV DAS
|
()
|
473
|
Binakandi
|
AS-13-094-003-001/87 ()
|
0413094000NRG23091220220762711
|
09/12/2022
|
Amir Uddin
|
0413094WL047453
|
Amir Uddin
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501001
|
|
MISS AMIRUN NESSA
|
()
|
474
|
Binakandi
|
AS-13-094-003-003/1302 ()
|
0413094000NRG23091220220762829
|
09/12/2022
|
Hajara Begum
|
0413094WL047475
|
Hajara Begum
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500881
|
|
MRS HAJERA BEGUM
|
()
|
475
|
Binakandi
|
AS-13-094-003-003/248 ()
|
0413094000NRG23091220220762752
|
09/12/2022
|
ABUL HUSSAIN
|
0413094WL047461
|
ABUL HUSSAIN
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500858
|
|
MR ABUL HUSSAIN
|
()
|
476
|
Binakandi
|
AS-13-094-003-003/47 ()
|
0413094000NRG23091220220762885
|
09/12/2022
|
Fuluri Bibi
|
0413094WL047492
|
Fuluri Bibi
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501207
|
|
MISS FULURI BIBI
|
()
|
477
|
Binakandi
|
AS-13-094-003-003/998 ()
|
0413094000NRG23091220220762833
|
09/12/2022
|
Tajul Islam
|
0413094WL047475
|
Tajul Islam
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500853
|
|
MR SAFI ULLA
|
()
|
478
|
Binakandi
|
AS-13-094-006-001/790 ()
|
0413094000NRG23091220220762471
|
09/12/2022
|
ROFIKUL ISLAM
|
0413094WL047436
|
ROFIKUL ISLAM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501405
|
|
MR RAFIKUL ISLAM
|
()
|
479
|
Binakandi
|
AS-13-094-006-003/1287 ()
|
0413094000NRG23091220220762467
|
09/12/2022
|
Abdul Kadir Laskar
|
0413094WL047435
|
Abdul Kadir Laskar
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501440
|
|
MISS MAJUFA BEGUM LASKAR
|
()
|
480
|
Binakandi
|
AS-13-094-006-003/2096 ()
|
0413094000NRG23091220220762672
|
09/12/2022
|
Fajira Begum
|
0413094WL047449
|
Fajira Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500907
|
|
MISS FAJIRA BEGUM LASKAR
|
()
|
481
|
Binakandi
|
AS-13-094-006-003/2096 ()
|
0413094000NRG23091220220762673
|
09/12/2022
|
Fajira Begum
|
0413094WL047449
|
Fajira Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500908
|
|
MISS FAJIRA BEGUM LASKAR
|
()
|
482
|
Binakandi
|
AS-13-094-006-003/2431 ()
|
0413094000NRG23091220220762503
|
09/12/2022
|
Mayarun Nessa
|
0413094WL047441
|
Mayarun Nessa
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501439
|
|
MISS MAYARUN NESSA
|
()
|
483
|
Binakandi
|
AS-13-094-006-003/2506 ()
|
0413094000NRG23091220220762492
|
09/12/2022
|
Nezam Uddin
|
0413094WL047439
|
Nezam Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500977
|
|
MRS HAWATUN NESA
|
()
|
484
|
Binakandi
|
AS-13-094-006-003/51 ()
|
0413094000NRG23091220220762477
|
09/12/2022
|
Amir Uddin
|
0413094WL047436
|
Amir Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501441
|
|
MRS REJMINA BEGUM
|
()
|
485
|
Binakandi
|
AS-13-094-006-003/69 ()
|
0413094000NRG23091220220762488
|
09/12/2022
|
Najim Uddin
|
0413094WL047438
|
Najim Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501399
|
|
MR NAJIM UDDIN
|
()
|
486
|
Binakandi
|
AS-13-094-006-004/326 ()
|
0413094000NRG23091220220762470
|
09/12/2022
|
Tushta Hajowari
|
0413094WL047435
|
Tushta Hajowari
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501442
|
|
MR TUSHTA HAJOWARI
|
()
|
487
|
Binakandi
|
AS-13-094-006-004/351 ()
|
0413094000NRG23091220220762489
|
09/12/2022
|
Jun Hazarika
|
0413094WL047438
|
Jun Hazarika
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501351
|
|
MR JUN SAIKIA
|
()
|
488
|
Binakandi
|
AS-13-094-009-001/1907 ()
|
0413094000NRG23091220220762110
|
09/12/2022
|
Abdul Hai
|
0413094WL047430
|
Abdul Hai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500879
|
|
MR ABDUL HAI
|
()
|
489
|
Binakandi
|
AS-13-094-009-001/2109 ()
|
0413094000NRG23091220220762116
|
09/12/2022
|
FARMINA BEGUM
|
0413094WL047430
|
FARMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501044
|
|
MRS FARMINA BEGUM
|
()
|
490
|
Binakandi
|
AS-13-094-009-001/2117 ()
|
0413094000NRG23091220220762117
|
09/12/2022
|
rabiya begum
|
0413094WL047430
|
rabiya begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501046
|
|
MRS RABIA BEGUM
|
()
|
491
|
Binakandi
|
AS-13-094-009-001/2134 ()
|
0413094000NRG23091220220762118
|
09/12/2022
|
MALOTI EKKA
|
0413094WL047430
|
MALOTI EKKA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500988
|
|
MRS MALOTI EKKA
|
()
|
492
|
Binakandi
|
AS-13-094-009-001/2135 ()
|
0413094000NRG23091220220762119
|
09/12/2022
|
PARMINA BEGUM
|
0413094WL047430
|
PARMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501041
|
|
MRS PARBINA BEGUM
|
()
|
493
|
Binakandi
|
AS-13-094-009-001/2148 ()
|
0413094000NRG23091220220762120
|
09/12/2022
|
BILLAL UDDIN
|
0413094WL047430
|
BILLAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501050
|
|
MR BILAL UDDIN
|
()
|
494
|
Binakandi
|
AS-13-094-009-001/2150 ()
|
0413094000NRG23091220220762121
|
09/12/2022
|
NURJAN BEGUM
|
0413094WL047430
|
NURJAN BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501049
|
|
MRS NURAJANA BEGUM
|
()
|
495
|
Binakandi
|
AS-13-094-009-001/2152 ()
|
0413094000NRG23091220220762122
|
09/12/2022
|
CHAB UDDIN
|
0413094WL047430
|
CHAB UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500989
|
|
MR CHAB UDDIN
|
()
|
496
|
Binakandi
|
AS-13-094-009-001/2158 ()
|
0413094000NRG23091220220762124
|
09/12/2022
|
KAMAL UDDIN
|
0413094WL047430
|
KAMAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501047
|
|
MR KAMAL UDDIN
|
()
|
497
|
Binakandi
|
AS-13-094-009-001/2159 ()
|
0413094000NRG23091220220762125
|
09/12/2022
|
ABDUL ALIM
|
0413094WL047430
|
ABDUL ALIM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500986
|
|
MR ABDUL ALIM
|
()
|
498
|
Binakandi
|
AS-13-094-009-001/2161 ()
|
0413094000NRG23091220220762126
|
09/12/2022
|
SULTANA BEGUM
|
0413094WL047430
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501048
|
|
MRS SULTANA BEGUM
|
()
|
499
|
Binakandi
|
AS-13-094-009-001/2174 ()
|
0413094000NRG23091220220762128
|
09/12/2022
|
RUKSANA BEGUM
|
0413094WL047430
|
RUKSANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501036
|
|
MRS RUKSANA BEGUM
|
()
|
500
|
Binakandi
|
AS-13-094-009-001/2175 ()
|
0413094000NRG23091220220762129
|
09/12/2022
|
NUR ISLAM
|
0413094WL047430
|
NUR ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500985
|
|
MR NUR ISLAM
|
()
|
501
|
Binakandi
|
AS-13-094-009-001/2182 ()
|
0413094000NRG23091220220762130
|
09/12/2022
|
ATAR BANU
|
0413094WL047430
|
ATAR BANU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501037
|
|
MRS ATAR BANU
|
()
|
502
|
Binakandi
|
AS-13-094-009-001/2184 ()
|
0413094000NRG23091220220762132
|
09/12/2022
|
AFAJUL ISLAM
|
0413094WL047430
|
AFAJUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501391
|
|
MR AFAJUL ISLAM
|
()
|
503
|
Binakandi
|
AS-13-094-009-001/2189 ()
|
0413094000NRG23091220220762133
|
09/12/2022
|
MUFIRA BEGUM
|
0413094WL047430
|
MUFIRA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501045
|
|
MRS MUFIRA BEGUM
|
()
|
504
|
Binakandi
|
AS-13-094-009-001/2191 ()
|
0413094000NRG23091220220762134
|
09/12/2022
|
BHAR UDDIN
|
0413094WL047430
|
BHAR UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500990
|
|
MRS BAHAR UDDIN
|
()
|
505
|
Binakandi
|
AS-13-094-009-001/2194 ()
|
0413094000NRG23091220220762135
|
09/12/2022
|
JAHANARA BEGUM
|
0413094WL047430
|
JAHANARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501038
|
|
MRS JAHANARA BEGUM
|
()
|
506
|
Binakandi
|
AS-13-094-009-001/2196 ()
|
0413094000NRG23091220220762136
|
09/12/2022
|
SUKURI KHATI
|
0413094WL047430
|
SUKURI KHATI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501392
|
|
MRS SHUKURI KHATUN
|
()
|
507
|
Binakandi
|
AS-13-094-009-001/2215 ()
|
0413094000NRG23091220220762138
|
09/12/2022
|
FOJBUN NESSA
|
0413094WL047430
|
FOJBUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501040
|
|
MRS FOJBUN NESSA
|
()
|
508
|
Binakandi
|
AS-13-094-009-001/2228 ()
|
0413094000NRG23091220220762139
|
09/12/2022
|
SURTUN NESSA
|
0413094WL047430
|
SURTUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501035
|
|
MRS SURTUN NESSA
|
()
|
509
|
Binakandi
|
AS-13-094-009-001/2229 ()
|
0413094000NRG23091220220762140
|
09/12/2022
|
NAZMINA BEGUM
|
0413094WL047430
|
NAZMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501043
|
|
MRS NAZMINA BEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-009-001/2230 ()
|
0413094000NRG23091220220762141
|
09/12/2022
|
JAMIL HUSSAIN
|
0413094WL047430
|
JAMIL HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501039
|
|
MRS GULSANA BEGUM
|
()
|
511
|
Binakandi
|
AS-13-094-009-001/2262 ()
|
0413094000NRG23091220220762142
|
09/12/2022
|
SAINA BEGUM
|
0413094WL047430
|
SAINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501042
|
|
MRS SAINA BEGUM
|
()
|
512
|
Binakandi
|
AS-13-094-009-001/2263 ()
|
0413094000NRG23091220220762143
|
09/12/2022
|
RUSNA BEGUM
|
0413094WL047430
|
RUSNA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500984
|
|
MR NIZAM UDDIN
|
()
|
513
|
Binakandi
|
AS-13-094-009-001/2264 ()
|
0413094000NRG23091220220762144
|
09/12/2022
|
SWEBINA BEGUM
|
0413094WL047430
|
SWEBINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500987
|
|
MRS SWEBINA BEGUM
|
()
|
514
|
Binakandi
|
AS-13-094-009-001/45 ()
|
0413094000NRG23091220220762157
|
09/12/2022
|
Rafik Uddin
|
0413094WL047430
|
Rafik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501200
|
|
MR RAFIK UDDIN
|
()
|
515
|
Binakandi
|
AS-13-094-009-001/45 ()
|
0413094000NRG23091220220762156
|
09/12/2022
|
Rafik Uddin
|
0413094WL047430
|
Rafik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501199
|
|
MR RAFIK UDDIN
|
()
|
516
|
Binakandi
|
AS-13-094-009-001/83 ()
|
0413094000NRG23091220220762166
|
09/12/2022
|
Ala Uddin
|
0413094WL047430
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501144
|
|
MRS SULTANA BEGUM
|
()
|
517
|
Binakandi
|
AS-13-094-009-002/1071 ()
|
0413094000NRG23091220220762172
|
09/12/2022
|
Ganesh Hira
|
0413094WL047430
|
Ganesh Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500883
|
|
MR GANESH HIRA
|
()
|
518
|
Binakandi
|
AS-13-094-009-002/1135 ()
|
0413094000NRG23091220220762173
|
09/12/2022
|
Shukleswar Hira
|
0413094WL047430
|
Shukleswar Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500923
|
|
MR SHUKLESWAR HIRA
|
()
|
519
|
Binakandi
|
AS-13-094-009-002/17 ()
|
0413094000NRG23091220220762177
|
09/12/2022
|
Kasem Ali
|
0413094WL047430
|
Kasem Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501089
|
|
MRS JUSNARA BEGUM
|
()
|
520
|
Binakandi
|
AS-13-094-009-002/1934-A ()
|
0413094000NRG23091220220762179
|
09/12/2022
|
TULARAM HIRA
|
0413094WL047430
|
TULARAM HIRA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917500878
|
|
MR TULARAM HIRA
|
()
|
521
|
Binakandi
|
AS-13-094-009-002/21 ()
|
0413094000NRG23091220220762180
|
09/12/2022
|
Gulerun Nessa
|
0413094WL047430
|
Gulerun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501055
|
|
MISS GULERUN NESSA
|
()
|
522
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23091220220762207
|
09/12/2022
|
Abu Tayer
|
0413094WL047430
|
Abu Tayer
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917501193
|
|
MRS SUFIYA BEGUM
|
()
|
523
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23091220220762206
|
09/12/2022
|
Sufiya Begum
|
0413094WL047430
|
Sufiya Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501139
|
|
MRS SUFIYA BEGUM
|
()
|
524
|
Binakandi
|
AS-13-094-009-003/2454 ()
|
0413094000NRG23091220220762210
|
09/12/2022
|
Firuja Begum
|
0413094WL047430
|
Firuja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501054
|
|
MRS FIRUJA BEGUM
|
()
|
525
|
Binakandi
|
AS-13-094-009-003/2454 ()
|
0413094000NRG23091220220762211
|
09/12/2022
|
Sahid Ali
|
0413094WL047430
|
Sahid Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501194
|
|
MRS FIRUJA BEGUM
|
()
|
526
|
Binakandi
|
AS-13-094-009-003/394 ()
|
0413094000NRG23091220220762224
|
09/12/2022
|
Akal Ali
|
0413094WL047430
|
Akal Ali
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917501155
|
|
MISS ALKUMA BEGUM
|
()
|
527
|
Binakandi
|
AS-13-094-009-003/394 ()
|
0413094000NRG23091220220762223
|
09/12/2022
|
Alkuma Begum
|
0413094WL047430
|
Alkuma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501154
|
|
MISS ALKUMA BEGUM
|
()
|
528
|
Binakandi
|
AS-13-094-009-003/395 ()
|
0413094000NRG23091220220762225
|
09/12/2022
|
Rahena Begum
|
0413094WL047430
|
Rahena Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501156
|
|
MRS RAHENA BEGUM
|
()
|
529
|
Binakandi
|
AS-13-094-009-003/395 ()
|
0413094000NRG23091220220762226
|
09/12/2022
|
Selim Uddin
|
0413094WL047430
|
Selim Uddin
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917501157
|
|
MRS RAHENA BEGUM
|
()
|
530
|
Binakandi
|
AS-13-094-009-003/410 ()
|
0413094000NRG23091220220762227
|
09/12/2022
|
Ajijul Rahman
|
0413094WL047430
|
Ajijul Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501113
|
|
MRS RUSTANA BEGUM
|
()
|
531
|
Binakandi
|
AS-13-094-009-003/410 ()
|
0413094000NRG23091220220762228
|
09/12/2022
|
Rustana Begum
|
0413094WL047430
|
Rustana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501149
|
|
MRS RUSTANA BEGUM
|
()
|
532
|
Binakandi
|
AS-13-094-009-003/52 ()
|
0413094000NRG23091220220762234
|
09/12/2022
|
Bahar Uddin
|
0413094WL047430
|
Bahar Uddin
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917500945
|
|
MRS RUBINA BEGUM
|
()
|
533
|
Binakandi
|
AS-13-094-012-007/9537 ()
|
0413094000NRG23091220220759325
|
09/12/2022
|
JAHANARA BEGOM
|
0413094WL047200
|
JAHANARA BEGOM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500755
|
|
MRS JAHANARA BEGUM
|
()
|
534
|
Binakandi
|
AS-13-094-016-001/083 ()
|
0413094000NRG23091220220762897
|
09/12/2022
|
Jainal Hoque
|
0413094WL047495
|
Jainal Hoque
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917501396
|
|
JOYNUL HOQUE BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
535
|
Binakandi
|
AS-13-094-012-007/9487 ()
|
0413094000NRG23091220220759312
|
09/12/2022
|
S. BORAH
|
0413094WL047198
|
S. BORAH
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500756
|
|
MR SHYAM BORA
|
()
|
536
|
Binakandi
|
AS-13-094-012-007/9584 ()
|
0413094000NRG23091220220759379
|
09/12/2022
|
SIBU DEBNATH
|
0413094WL047209
|
SIBU DEBNATH
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500757
|
|
MR SHIBA KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
537
|
Binakandi
|
AS-13-094-012-007/9516 ()
|
0413094000NRG23091220220759437
|
09/12/2022
|
Keshob
|
0413094WL047219
|
Keshob
|
00415
|
SBIN0005724
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500758
|
|
MR KESHAB MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
538
|
Binakandi
|
AS-13-094-009-001/1513 ()
|
0413094000NRG23091220220762094
|
09/12/2022
|
Abdul Gofur
|
0413094WL047430
|
Abdul Gofur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501124
|
|
MR ABDUL GAFUR
|
()
|
539
|
Binakandi
|
AS-13-094-009-006/1617 ()
|
0413094000NRG23091220220762259
|
09/12/2022
|
Abdul Latif
|
0413094WL047430
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501031
|
|
MR ABDUL LATIF
|
()
|
540
|
Binakandi
|
AS-13-094-012-003/3857 ()
|
0413094000NRG23091220220759398
|
09/12/2022
|
Jamal Uddin
|
0413094WL047213
|
Jamal Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501219
|
|
MRS KHUDEJA BEGUM
|
()
|
541
|
Binakandi
|
AS-13-094-012-004/9173 ()
|
0413094000NRG23091220220759309
|
09/12/2022
|
HASNA BEGUM
|
0413094WL047198
|
HASNA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501082
|
|
MRS HASNA BEGUM
|
()
|
542
|
Binakandi
|
AS-13-094-012-004/9176 ()
|
0413094000NRG23091220220759399
|
09/12/2022
|
HAJIRA BEGUM
|
0413094WL047213
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501183
|
|
MRS HAJIRA BEGUM
|
()
|
543
|
Binakandi
|
AS-13-094-012-004/9178 ()
|
0413094000NRG23091220220759430
|
09/12/2022
|
HUSNA BEGUM
|
0413094WL047218
|
HUSNA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500763
|
|
MRS HUSNA BEGUM
|
()
|
544
|
Binakandi
|
AS-13-094-012-004/9179 ()
|
0413094000NRG23091220220759279
|
09/12/2022
|
KHADIJA BEGUM
|
0413094WL047193
|
KHADIJA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501187
|
|
MRS KHADIJA BEGUM
|
()
|
545
|
Binakandi
|
AS-13-094-012-004/9183 ()
|
0413094000NRG23091220220759392
|
09/12/2022
|
ALIM UDDIN
|
0413094WL047212
|
ALIM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500798
|
|
MR ALIM UDDIN
|
()
|
546
|
Binakandi
|
AS-13-094-012-004/9185 ()
|
0413094000NRG23091220220759315
|
09/12/2022
|
IMAM UDDIN
|
0413094WL047199
|
IMAM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501064
|
|
MOHAMMED IMAM UDDIN
|
()
|
547
|
Binakandi
|
AS-13-094-012-004/9187 ()
|
0413094000NRG23091220220759316
|
09/12/2022
|
HELAL UDDIN
|
0413094WL047199
|
HELAL UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501176
|
|
MRS RASNA BEGUM
|
()
|
548
|
Binakandi
|
AS-13-094-012-004/9208 ()
|
0413094000NRG23091220220759393
|
09/12/2022
|
HARUN RASID
|
0413094WL047212
|
HARUN RASID
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501081
|
|
MR HARUN RASID
|
()
|
549
|
Binakandi
|
AS-13-094-012-004/9209 ()
|
0413094000NRG23091220220759285
|
09/12/2022
|
NAJMIN NEHAR
|
0413094WL047194
|
NAJMIN NEHAR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501075
|
|
MRS NAJMIN NEHAR
|
()
|
550
|
Binakandi
|
AS-13-094-012-004/9210 ()
|
0413094000NRG23091220220759422
|
09/12/2022
|
FATIMA BIBI
|
0413094WL047217
|
FATIMA BIBI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501070
|
|
MISS FATIMA BEGUM
|
()
|
551
|
Binakandi
|
AS-13-094-012-004/9211 ()
|
0413094000NRG23091220220759416
|
09/12/2022
|
SIDDIK ALI
|
0413094WL047216
|
SIDDIK ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501077
|
|
MR SIDDEQUE ALI
|
()
|
552
|
Binakandi
|
AS-13-094-012-004/9212 ()
|
0413094000NRG23091220220759286
|
09/12/2022
|
ABDUL KALAM
|
0413094WL047194
|
ABDUL KALAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500762
|
|
MR ABDUL KALAM
|
()
|
553
|
Binakandi
|
AS-13-094-012-004/9213 ()
|
0413094000NRG23091220220759431
|
09/12/2022
|
HUSNA BEGAM
|
0413094WL047218
|
HUSNA BEGAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501127
|
|
MRS HUSNA BEGUM
|
()
|
554
|
Binakandi
|
AS-13-094-012-004/9214 ()
|
0413094000NRG23091220220759404
|
09/12/2022
|
AJIMUDDIN
|
0413094WL047214
|
AJIMUDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501120
|
|
AJIM UDDIN
|
()
|
555
|
Binakandi
|
AS-13-094-012-004/9216 ()
|
0413094000NRG23091220220759304
|
09/12/2022
|
ASARUN NESA
|
0413094WL047197
|
ASARUN NESA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501029
|
|
ASARUN NESSA
|
()
|
556
|
Binakandi
|
AS-13-094-012-004/9218 ()
|
0413094000NRG23091220220759387
|
09/12/2022
|
ASHIK UDDIN
|
0413094WL047211
|
ASHIK UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501025
|
|
MD ASHIK UDDIN
|
()
|
557
|
Binakandi
|
AS-13-094-012-004/9219 ()
|
0413094000NRG23091220220759410
|
09/12/2022
|
ALIJA BEGUM
|
0413094WL047215
|
ALIJA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501084
|
|
ELIZA BEGUM
|
()
|
558
|
Binakandi
|
AS-13-094-012-004/9220 ()
|
0413094000NRG23091220220759411
|
09/12/2022
|
ALIJA BEGEM
|
0413094WL047215
|
ALIJA BEGEM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501072
|
|
MRS ELIJA BEGUM
|
()
|
559
|
Binakandi
|
AS-13-094-012-004/9221 ()
|
0413094000NRG23091220220759281
|
09/12/2022
|
ABDUL SUBUR
|
0413094WL047193
|
ABDUL SUBUR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500813
|
|
ABDUL SUBUR
|
()
|
560
|
Binakandi
|
AS-13-094-012-006/1026 ()
|
0413094000NRG23091220220760924
|
09/12/2022
|
Dilara Begum
|
0413094WL047333
|
Dilara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917500948
|
No Such Account
|
|
|
561
|
Binakandi
|
AS-13-094-012-006/1384 ()
|
0413094000NRG23091220220759327
|
09/12/2022
|
Pusparani Hazong
|
0413094WL047201
|
Pusparani Hazong
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501065
|
|
MRS PUSPARANI HAJANG
|
()
|
562
|
Binakandi
|
AS-13-094-012-006/573 ()
|
0413094000NRG23091220220759452
|
09/12/2022
|
JONALI HAJONG
|
0413094WL047222
|
JONALI HAJONG
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501069
|
|
MR SANAKA DEVI HAJANG
|
()
|
563
|
Binakandi
|
AS-13-094-012-006/9473 ()
|
0413094000NRG23091220220759440
|
09/12/2022
|
JUSHNA BEGUM
|
0413094WL047220
|
JUSHNA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501188
|
|
MRS JUSNA BEGUM
|
()
|
564
|
Binakandi
|
AS-13-094-012-006/9475 ()
|
0413094000NRG23091220220759322
|
09/12/2022
|
GULNEHAR
|
0413094WL047200
|
GULNEHAR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501184
|
|
MRS GUL NAHER
|
()
|
565
|
Binakandi
|
AS-13-094-012-006/9477 ()
|
0413094000NRG23091220220759298
|
09/12/2022
|
ASMA BEGUM
|
0413094WL047196
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501177
|
|
MRS ASMA BEGUM
|
()
|
566
|
Binakandi
|
AS-13-094-012-006/9479 ()
|
0413094000NRG23091220220759299
|
09/12/2022
|
IMRANA BEGUM
|
0413094WL047196
|
IMRANA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501175
|
|
MRS IMRANA BEGUM
|
()
|
567
|
Binakandi
|
AS-13-094-012-006/9482 ()
|
0413094000NRG23091220220759282
|
09/12/2022
|
NAJIM UDDIN
|
0413094WL047193
|
NAJIM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501130
|
|
MD NAJIM UDDIN
|
()
|
568
|
Binakandi
|
AS-13-094-012-006/9490 ()
|
0413094000NRG23091220220759293
|
09/12/2022
|
KAUSAR ALAM
|
0413094WL047195
|
KAUSAR ALAM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501215
|
|
MR KAUSAR ALOM
|
()
|
569
|
Binakandi
|
AS-13-094-012-006/9492 ()
|
0413094000NRG23091220220759300
|
09/12/2022
|
ABDUL SATTAR BORBHUYAN
|
0413094WL047196
|
ABDUL SATTAR BORBHUYAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501114
|
|
ABDUS SATTAR
|
()
|
570
|
Binakandi
|
AS-13-094-012-006/9493 ()
|
0413094000NRG23091220220759412
|
09/12/2022
|
ANAMUL HOQUE
|
0413094WL047215
|
ANAMUL HOQUE
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501026
|
|
MD ANAMUL HAQUE
|
()
|
571
|
Binakandi
|
AS-13-094-012-006/9497 ()
|
0413094000NRG23091220220759317
|
09/12/2022
|
DIJENDRA HAJONG
|
0413094WL047199
|
DIJENDRA HAJONG
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500760
|
|
MS BEDONA HAJONG
|
()
|
572
|
Binakandi
|
AS-13-094-012-006/9499 ()
|
0413094000NRG23091220220759442
|
09/12/2022
|
KOHINOOR BEGUM
|
0413094WL047220
|
KOHINOOR BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501186
|
|
MRS KOHINOOR BEGUM
|
()
|
573
|
Binakandi
|
AS-13-094-012-006/9500 ()
|
0413094000NRG23091220220759414
|
09/12/2022
|
ABDUL NOOR
|
0413094WL047215
|
ABDUL NOOR
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501216
|
|
ABDUL NOOR
|
()
|
574
|
Binakandi
|
AS-13-094-012-006/9502 ()
|
0413094000NRG23091220220759423
|
09/12/2022
|
BABURUN NESSA
|
0413094WL047217
|
BABURUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501071
|
|
MISS BABURUN NESSA
|
()
|
575
|
Binakandi
|
AS-13-094-012-007/3876 ()
|
0413094000NRG23091220220759340
|
09/12/2022
|
Monir Uddin
|
0413094WL047203
|
Monir Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500815
|
|
MONIR ALI
|
()
|
576
|
Binakandi
|
AS-13-094-012-007/3913 ()
|
0413094000NRG23091220220759458
|
09/12/2022
|
Mostufa Ahmed
|
0413094WL047223
|
Mostufa Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500791
|
|
MR MASTUFA AHMED
|
()
|
577
|
Binakandi
|
AS-13-094-012-007/3938 ()
|
0413094000NRG23091220220759370
|
09/12/2022
|
Abul Hussain
|
0413094WL047208
|
Abul Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501173
|
|
MR ABUL HUSSAIN
|
()
|
578
|
Binakandi
|
AS-13-094-012-007/4210 ()
|
0413094000NRG23091220220759341
|
09/12/2022
|
RUHUL AMIN
|
0413094WL047203
|
RUHUL AMIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501223
|
|
MRS MAYARUN NESA
|
()
|
579
|
Binakandi
|
AS-13-094-012-007/4552 ()
|
0413094000NRG23091220220759465
|
09/12/2022
|
Rosman Ali
|
0413094WL047224
|
Rosman Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501178
|
|
MR RACHMAN ALI
|
()
|
580
|
Binakandi
|
AS-13-094-012-007/5308 ()
|
0413094000NRG23091220220759346
|
09/12/2022
|
Moin Uddin
|
0413094WL047204
|
Moin Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501083
|
|
MR MOIN UDDIN
|
()
|
581
|
Binakandi
|
AS-13-094-012-007/756 ()
|
0413094000NRG23091220220759351
|
09/12/2022
|
LECHU MIYA
|
0413094WL047205
|
LECHU MIYA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501153
|
|
MR LECHU MIYAN
|
()
|
582
|
Binakandi
|
AS-13-094-012-007/7762 ()
|
0413094000NRG23091220220759342
|
09/12/2022
|
Abdul Kuddus
|
0413094WL047203
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501221
|
|
MRS MORIYAM BIBI
|
()
|
583
|
Binakandi
|
AS-13-094-012-007/9478 ()
|
0413094000NRG23091220220759435
|
09/12/2022
|
KARIMUN NECHHA
|
0413094WL047219
|
KARIMUN NECHHA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500794
|
|
MISS KARIMUN NESSA
|
()
|
584
|
Binakandi
|
AS-13-094-012-007/9479 ()
|
0413094000NRG23091220220759283
|
09/12/2022
|
MAIFUL NESSA
|
0413094WL047193
|
MAIFUL NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500765
|
|
MRS MAIFUL NESSA
|
()
|
585
|
Binakandi
|
AS-13-094-012-007/9482 ()
|
0413094000NRG23091220220759289
|
09/12/2022
|
KUTUB UDDIN
|
0413094WL047194
|
KUTUB UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501235
|
|
MR KUTUB UDDIN
|
()
|
586
|
Binakandi
|
AS-13-094-012-007/9484 ()
|
0413094000NRG23091220220759311
|
09/12/2022
|
Aktara Begum
|
0413094WL047198
|
Aktara Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500792
|
|
MRS AKHATAR BEGUM
|
()
|
587
|
Binakandi
|
AS-13-094-012-007/9485 ()
|
0413094000NRG23091220220759294
|
09/12/2022
|
MAKTAR UDDIN
|
0413094WL047195
|
MAKTAR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500800
|
|
MR MAKTAR UDDIN
|
()
|
588
|
Binakandi
|
AS-13-094-012-007/9488 ()
|
0413094000NRG23091220220759313
|
09/12/2022
|
AYANUL HAK
|
0413094WL047198
|
AYANUL HAK
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500796
|
|
MR AINUL HAQUE
|
()
|
589
|
Binakandi
|
AS-13-094-012-007/9489 ()
|
0413094000NRG23091220220759319
|
09/12/2022
|
CHANDRABAN BEGOM
|
0413094WL047199
|
CHANDRABAN BEGOM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500801
|
|
MRS SANDRA BAN BEGUM
|
()
|
590
|
Binakandi
|
AS-13-094-012-007/9490 ()
|
0413094000NRG23091220220759295
|
09/12/2022
|
NAZIM UDDIN
|
0413094WL047195
|
NAZIM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500795
|
|
MR NAZIM UDDIN
|
()
|
591
|
Binakandi
|
AS-13-094-012-007/9492 ()
|
0413094000NRG23091220220759372
|
09/12/2022
|
SAIDUL HAQUE
|
0413094WL047208
|
SAIDUL HAQUE
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500799
|
|
MR SAIDUL ALOM
|
()
|
592
|
Binakandi
|
AS-13-094-012-007/9494 ()
|
0413094000NRG23091220220759365
|
09/12/2022
|
RAHIM UDDIN
|
0413094WL047207
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501073
|
|
MR ROHIM UDDIN
|
()
|
593
|
Binakandi
|
AS-13-094-012-007/9496 ()
|
0413094000NRG23091220220759352
|
09/12/2022
|
KHUSEDA BEGOM
|
0413094WL047205
|
KHUSEDA BEGOM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500764
|
|
MRS KURASEDA BEGUM
|
()
|
594
|
Binakandi
|
AS-13-094-012-007/9498 ()
|
0413094000NRG23091220220759354
|
09/12/2022
|
NAJIM UDDIN
|
0413094WL047205
|
NAJIM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501067
|
|
MR NAZIM UDDIN
|
()
|
595
|
Binakandi
|
AS-13-094-012-007/9501 ()
|
0413094000NRG23091220220759328
|
09/12/2022
|
SUJMIL ALI
|
0413094WL047201
|
SUJMIL ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501074
|
|
MR MUJAMMIL ALI
|
()
|
596
|
Binakandi
|
AS-13-094-012-007/9502 ()
|
0413094000NRG23091220220759329
|
09/12/2022
|
SAYARUN NESSA
|
0413094WL047201
|
SAYARUN NESSA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501217
|
|
MRS SAYRUN NESSA
|
()
|
597
|
Binakandi
|
AS-13-094-012-007/9503 ()
|
0413094000NRG23091220220759460
|
09/12/2022
|
MAYNUL HAZARI
|
0413094WL047223
|
MAYNUL HAZARI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501068
|
|
MR MOINUL HAQUE
|
()
|
598
|
Binakandi
|
AS-13-094-012-007/9505 ()
|
0413094000NRG23091220220759461
|
09/12/2022
|
NIJAM UIDDIN
|
0413094WL047223
|
NIJAM UIDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501218
|
|
MR NIZAM UDDIN
|
()
|
599
|
Binakandi
|
AS-13-094-012-007/9506 ()
|
0413094000NRG23091220220759320
|
09/12/2022
|
HASNA BEGEM
|
0413094WL047199
|
HASNA BEGEM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501066
|
|
MISS HUSNA BEGUM
|
()
|
600
|
Binakandi
|
AS-13-094-012-007/9513 ()
|
0413094000NRG23091220220759408
|
09/12/2022
|
AJIR UDDIN
|
0413094WL047214
|
AJIR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500802
|
|
MR AZIR UDDIN
|
()
|
601
|
Binakandi
|
AS-13-094-012-007/9517 ()
|
0413094000NRG23091220220759284
|
09/12/2022
|
TARMUJ ALI
|
0413094WL047193
|
TARMUJ ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501129
|
|
MR TARMUJ ALI
|
()
|
602
|
Binakandi
|
AS-13-094-012-007/9522 ()
|
0413094000NRG23091220220759394
|
09/12/2022
|
SURE BANU
|
0413094WL047212
|
SURE BANU
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501230
|
|
MRS SURE BANU
|
()
|
603
|
Binakandi
|
AS-13-094-012-007/9531 ()
|
0413094000NRG23091220220759425
|
09/12/2022
|
FAMAR UDDIN
|
0413094WL047217
|
FAMAR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501034
|
|
MOHAMMED SAFAR UDDIN
|
()
|
604
|
Binakandi
|
AS-13-094-012-007/9535 ()
|
0413094000NRG23091220220759433
|
09/12/2022
|
JALIL BEGEM
|
0413094WL047218
|
JALIL BEGEM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501171
|
|
MRS JALIKA BEGUM
|
()
|
605
|
Binakandi
|
AS-13-094-012-007/9536 ()
|
0413094000NRG23091220220759296
|
09/12/2022
|
ABDUL GANI
|
0413094WL047195
|
ABDUL GANI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501220
|
|
MR ABDUL GANI
|
()
|
606
|
Binakandi
|
AS-13-094-012-007/9538 ()
|
0413094000NRG23091220220759426
|
09/12/2022
|
AYAR UDDIN
|
0413094WL047217
|
AYAR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501174
|
|
MR ASAB UDDIN
|
()
|
607
|
Binakandi
|
AS-13-094-012-007/9541 ()
|
0413094000NRG23091220220759302
|
09/12/2022
|
Abdur Roshid
|
0413094WL047196
|
Abdur Roshid
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501122
|
|
MD ABDUL RASHID
|
()
|
608
|
Binakandi
|
AS-13-094-012-007/9543 ()
|
0413094000NRG23091220220759403
|
09/12/2022
|
NAJMA BEGUM
|
0413094WL047213
|
NAJMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501172
|
|
MRS NAJMA BEGUM
|
()
|
609
|
Binakandi
|
AS-13-094-012-007/9550 ()
|
0413094000NRG23091220220759373
|
09/12/2022
|
SAFIKUR HK
|
0413094WL047208
|
SAFIKUR HK
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500793
|
|
MR SAIFUL HOQUE LASKAR
|
()
|
610
|
Binakandi
|
AS-13-094-012-007/9554 ()
|
0413094000NRG23091220220759344
|
09/12/2022
|
MUJIBUR RAHMAN
|
0413094WL047203
|
MUJIBUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500814
|
|
MUJIBUL HOQUE
|
()
|
611
|
Binakandi
|
AS-13-094-012-007/9556 ()
|
0413094000NRG23091220220759377
|
09/12/2022
|
RAHENA BEGUM
|
0413094WL047209
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500761
|
|
MRS RAYENA BEGUM
|
()
|
612
|
Binakandi
|
AS-13-094-012-007/9558 ()
|
0413094000NRG23091220220759367
|
09/12/2022
|
RAFIK UDDIN
|
0413094WL047207
|
RAFIK UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501021
|
|
MR ROFIQUE UDDIN
|
()
|
613
|
Binakandi
|
AS-13-094-012-007/9566 ()
|
0413094000NRG23091220220759374
|
09/12/2022
|
SAMSUL HOK
|
0413094WL047208
|
SAMSUL HOK
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501233
|
|
MRS RAHENA BEGUM
|
()
|
614
|
Binakandi
|
AS-13-094-012-007/9569 ()
|
0413094000NRG23091220220759378
|
09/12/2022
|
INDRAJIT DEBNATH
|
0413094WL047209
|
INDRAJIT DEBNATH
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500797
|
|
MRS BISAKA RANI DEVI
|
()
|
615
|
Binakandi
|
AS-13-094-012-007/9575 ()
|
0413094000NRG23091220220759356
|
09/12/2022
|
MIJAJUR RAHMAN
|
0413094WL047205
|
MIJAJUR RAHMAN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501179
|
|
MR MIZAZUR RAHMAN
|
()
|
616
|
Binakandi
|
AS-13-094-012-007/9576 ()
|
0413094000NRG23091220220759462
|
09/12/2022
|
NOR HUSEN
|
0413094WL047223
|
NOR HUSEN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501214
|
|
MR NOOR HUSSAIN
|
()
|
617
|
Binakandi
|
AS-13-094-012-007/9577 ()
|
0413094000NRG23091220220759332
|
09/12/2022
|
SARIF UDDIN
|
0413094WL047201
|
SARIF UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501032
|
|
MR SHARIF UDDIN
|
()
|
618
|
Binakandi
|
AS-13-094-012-007/9581 ()
|
0413094000NRG23091220220759463
|
09/12/2022
|
NOROL NECA
|
0413094WL047223
|
NOROL NECA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501182
|
|
MRS NUURUN NESSA
|
()
|
619
|
Binakandi
|
AS-13-094-015-001/1331 ()
|
0413094000NRG23091220220760275
|
09/12/2022
|
ASMA BEGUM
|
0413094WL047287
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501180
|
|
MRS ASMA BEGUM
|
()
|
620
|
Binakandi
|
AS-13-094-015-001/1331 ()
|
0413094000NRG23091220220760277
|
09/12/2022
|
Joyrul Islam
|
0413094WL047287
|
Joyrul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501135
|
|
MR JAINAL ABEDIN
|
()
|
621
|
Binakandi
|
AS-13-094-015-001/1331 ()
|
0413094000NRG23091220220760276
|
09/12/2022
|
Newaj Shorif
|
0413094WL047287
|
Newaj Shorif
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501134
|
|
MR JAINAL ABEDIN
|
()
|
622
|
Binakandi
|
AS-13-094-015-004/1699-A ()
|
0413094000NRG23091220220760278
|
09/12/2022
|
sufia begum
|
0413094WL047287
|
sufia begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501185
|
|
MRS SUFIYA BEGUM CHAUDHURY
|
()
|
623
|
Binakandi
|
AS-13-094-015-004/3381 ()
|
0413094000NRG23091220220760280
|
09/12/2022
|
Ayesha Begum
|
0413094WL047287
|
Ayesha Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501117
|
|
AYESHA BEGUM
|
()
|
624
|
Binakandi
|
AS-13-094-015-004/3381 ()
|
0413094000NRG23091220220760282
|
09/12/2022
|
Selim Ahmed
|
0413094WL047287
|
Selim Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501119
|
|
AYESHA BEGUM
|
()
|
625
|
Binakandi
|
AS-13-094-015-004/3381 ()
|
0413094000NRG23091220220760281
|
09/12/2022
|
Shamim Ahmed
|
0413094WL047287
|
Shamim Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501118
|
|
AYESHA BEGUM
|
()
|
626
|
Binakandi
|
AS-13-094-016-001/289 ()
|
0413094000NRG23091220220762887
|
09/12/2022
|
Ali Barbhuyan
|
0413094WL047493
|
Ali Barbhuyan
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501126
|
|
MR ALI AHMED BARBHUYAN
|
()
|
627
|
Binakandi
|
AS-13-094-016-002/002 ()
|
0413094000NRG23091220220762888
|
09/12/2022
|
Rahim Uddin
|
0413094WL047493
|
Rahim Uddin
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917500910
|
|
MRS APTARUN NESSA
|
()
|
628
|
Binakandi
|
AS-13-094-016-002/128 ()
|
0413094000NRG23091220220762889
|
09/12/2022
|
ANUWARA BEGUM
|
0413094WL047493
|
ANUWARA BEGUM
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917500909
|
|
MR SAFIKUR RAHMAN
|
()
|
629
|
Binakandi
|
AS-13-094-016-003/263 ()
|
0413094000NRG23091220220762891
|
09/12/2022
|
KANULAL DEBNATH
|
0413094WL047493
|
KANULAL DEBNATH
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917501123
|
|
MR KANULAL DEBNATH
|
()
|
630
|
Binakandi
|
AS-13-094-016-006/55 ()
|
0413094000NRG23091220220762892
|
09/12/2022
|
KAKALI NAMUSUDRA
|
0413094WL047493
|
KAKALI NAMUSUDRA
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917501169
|
|
SHRI KAKIL NAMASHUDRA
|
()
|
631
|
Binakandi
|
AS-13-094-020-001/127 ()
|
0413094000NRG23091220220760744
|
09/12/2022
|
Ansar Hussain
|
0413094WL047317
|
Ansar Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917501085
|
|
MR ANSAR HUSSAIN
|
()
|
632
|
Binakandi
|
AS-13-094-020-001/1779 ()
|
0413094000NRG23091220220761171
|
09/12/2022
|
ASMA BEGUM
|
0413094WL047364
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501229
|
|
MRS AYESHA BIBI
|
()
|
633
|
Binakandi
|
AS-13-094-020-001/1779 ()
|
0413094000NRG23091220220761170
|
09/12/2022
|
AYESHA BIBI
|
0413094WL047364
|
AYESHA BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501165
|
|
MRS AYESHA BIBI
|
()
|
634
|
Binakandi
|
AS-13-094-020-001/1804 ()
|
0413094000NRG23091220220760745
|
09/12/2022
|
AFJA BEBUM
|
0413094WL047317
|
AFJA BEBUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501010
|
|
MR AFAJA BEGUM
|
()
|
635
|
Binakandi
|
AS-13-094-020-001/1804 ()
|
0413094000NRG23091220220760746
|
09/12/2022
|
Afja Begum
|
0413094WL047317
|
Afja Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501011
|
|
MR AFAJA BEGUM
|
()
|
636
|
Binakandi
|
AS-13-094-020-001/181-A ()
|
0413094000NRG23091220220760747
|
09/12/2022
|
Parbina Begum
|
0413094WL047317
|
Parbina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501087
|
|
MRS PARBIN BEGUM
|
()
|
637
|
Binakandi
|
AS-13-094-020-001/2601 ()
|
0413094000NRG23091220220760751
|
09/12/2022
|
ANWARA BEGUM
|
0413094WL047318
|
ANWARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917501088
|
|
MRS ANWARA BEGUM
|
()
|
638
|
Binakandi
|
AS-13-094-020-001/2971 ()
|
0413094000NRG23091220220761159
|
09/12/2022
|
GIYAS UDDIN
|
0413094WL047363
|
GIYAS UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501013
|
|
MR GIAS UDDIN
|
()
|
639
|
Binakandi
|
AS-13-094-020-001/2971 ()
|
0413094000NRG23091220220761158
|
09/12/2022
|
GIYAS UDDIN
|
0413094WL047363
|
GIYAS UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501012
|
|
MR GIAS UDDIN
|
()
|
640
|
Binakandi
|
AS-13-094-020-001/3060 ()
|
0413094000NRG23091220220761172
|
09/12/2022
|
MONWARA BEGUM
|
0413094WL047364
|
MONWARA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501136
|
|
MISS MANWARA BEGUM
|
()
|
641
|
Binakandi
|
AS-13-094-020-001/3424 ()
|
0413094000NRG23091220220760752
|
09/12/2022
|
FALATUN NESSA
|
0413094WL047318
|
FALATUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501023
|
|
MISS FALATUN NESSA
|
()
|
642
|
Binakandi
|
AS-13-094-020-001/3424 ()
|
0413094000NRG23091220220760753
|
09/12/2022
|
FALATUN NESSA
|
0413094WL047318
|
FALATUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501024
|
|
MISS FALATUN NESSA
|
()
|
643
|
Binakandi
|
AS-13-094-020-001/3428 ()
|
0413094000NRG23091220220761149
|
09/12/2022
|
AJMAL HUCHEIN
|
0413094WL047362
|
AJMAL HUCHEIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501033
|
|
SAMAS UDDIN
|
()
|
644
|
Binakandi
|
AS-13-094-020-001/3446 ()
|
0413094000NRG23091220220761173
|
09/12/2022
|
JAKIR HUSEN
|
0413094WL047364
|
JAKIR HUSEN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501003
|
|
MR ZAKIR HUSSAIN
|
()
|
645
|
Binakandi
|
AS-13-094-020-001/3446 ()
|
0413094000NRG23091220220761174
|
09/12/2022
|
JAKIR HUSEN
|
0413094WL047364
|
JAKIR HUSEN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501004
|
|
MR ZAKIR HUSSAIN
|
()
|
646
|
Binakandi
|
AS-13-094-020-001/3853 ()
|
0413094000NRG23091220220761175
|
09/12/2022
|
FOCHAND ALI
|
0413094WL047364
|
FOCHAND ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501009
|
|
MS FACHANDA ALI
|
()
|
647
|
Binakandi
|
AS-13-094-020-001/3863 ()
|
0413094000NRG23091220220761196
|
09/12/2022
|
SAIDUL ISLAM
|
0413094WL047372
|
SAIDUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501005
|
|
MRS TUFA KHATUN
|
()
|
648
|
Binakandi
|
AS-13-094-020-001/4277 ()
|
0413094000NRG23091220220761177
|
09/12/2022
|
JAMAL UDDIN
|
0413094WL047364
|
JAMAL UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501227
|
|
MR MOHAMMED JAMAL UDDIN
|
()
|
649
|
Binakandi
|
AS-13-094-020-001/4531 ()
|
0413094000NRG23091220220761186
|
09/12/2022
|
HUSNARA BEGOM
|
0413094WL047369
|
HUSNARA BEGOM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501008
|
No Such Account
|
|
|
650
|
Binakandi
|
AS-13-094-020-001/4613 ()
|
0413094000NRG23091220220761151
|
09/12/2022
|
SABIR AHMED
|
0413094WL047362
|
SABIR AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7917501138
|
No Such Account
|
|
|
651
|
Binakandi
|
AS-13-094-020-001/4665 ()
|
0413094000NRG23091220220761184
|
09/12/2022
|
HASINA BEGUM
|
0413094WL047368
|
HASINA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501002
|
|
MD ABUL HASAN
|
()
|
652
|
Binakandi
|
AS-13-094-020-001/997-A ()
|
0413094000NRG23091220220761153
|
09/12/2022
|
MANOWARA BEGAM
|
0413094WL047362
|
MANOWARA BEGAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501228
|
|
MRS MANWARA BEGUM
|
()
|
653
|
Binakandi
|
AS-13-094-020-003/1244-A ()
|
0413094000NRG23091220220761160
|
09/12/2022
|
JALAL UDDIN BARBHUYAN
|
0413094WL047363
|
JALAL UDDIN BARBHUYAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501167
|
|
MR JALAL UDDIN BORBHUYAN
|
()
|
654
|
Binakandi
|
AS-13-094-020-003/1244-A ()
|
0413094000NRG23091220220761161
|
09/12/2022
|
SAKINA BEGUM BARBHUYAN
|
0413094WL047363
|
SAKINA BEGUM BARBHUYAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501263
|
|
MRS SAFINA BEGUM
|
()
|
655
|
Binakandi
|
AS-13-094-020-003/1287 ()
|
0413094000NRG23091220220761163
|
09/12/2022
|
MEHBUB AALOM
|
0413094WL047363
|
MEHBUB AALOM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501116
|
|
MRS MINARA BEGUM
|
()
|
656
|
Binakandi
|
AS-13-094-020-003/1287 ()
|
0413094000NRG23091220220761162
|
09/12/2022
|
Minara Begum
|
0413094WL047363
|
Minara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501137
|
|
MRS MINARA BEGUM
|
()
|
657
|
Binakandi
|
AS-13-094-020-003/1293 ()
|
0413094000NRG23091220220761164
|
09/12/2022
|
ALASUN NESSA
|
0413094WL047363
|
ALASUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501121
|
|
MR ELASUN NESSA
|
()
|
658
|
Binakandi
|
AS-13-094-020-003/1293 ()
|
0413094000NRG23091220220761165
|
09/12/2022
|
ALASUN NESSA
|
0413094WL047363
|
ALASUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501133
|
|
MRS ALASUN NESSA
|
()
|
659
|
Binakandi
|
AS-13-094-020-003/176 ()
|
0413094000NRG23091220220761166
|
09/12/2022
|
HENA BEGUM
|
0413094WL047363
|
HENA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501006
|
|
MISS HENA BEGUM
|
()
|
660
|
Binakandi
|
AS-13-094-020-003/176 ()
|
0413094000NRG23091220220761167
|
09/12/2022
|
HENA BEGUM
|
0413094WL047363
|
HENA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501007
|
|
MISS HENA BEGUM
|
()
|
661
|
Binakandi
|
AS-13-094-020-003/1930 ()
|
0413094000NRG23091220220761797
|
09/12/2022
|
Bilal Uddin
|
0413094WL047422
|
Bilal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501030
|
|
MR BILAL AHMED
|
()
|
662
|
Binakandi
|
AS-13-094-020-003/1930 ()
|
0413094000NRG23091220220761798
|
09/12/2022
|
SULTAN AHMED
|
0413094WL047422
|
SULTAN AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501022
|
|
MR BILAL AHMED
|
()
|
663
|
Binakandi
|
AS-13-094-020-003/2108 ()
|
0413094000NRG23091220220761182
|
09/12/2022
|
Sakina Bibi
|
0413094WL047367
|
Sakina Bibi
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501128
|
|
MR FOIJUL ISLAM
|
()
|
664
|
Binakandi
|
AS-13-094-020-003/2168 ()
|
0413094000NRG23091220220761168
|
09/12/2022
|
Jamal Uddin
|
0413094WL047363
|
Jamal Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501125
|
|
MR JAMAL UDDIN
|
()
|
665
|
Binakandi
|
AS-13-094-020-003/2168 ()
|
0413094000NRG23091220220761169
|
09/12/2022
|
SAMCHUL NEHAR
|
0413094WL047363
|
SAMCHUL NEHAR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501164
|
|
MRS SAMSUN NEHAR
|
()
|
666
|
Binakandi
|
AS-13-094-020-003/2217 ()
|
0413094000NRG23091220220761800
|
09/12/2022
|
NAJMA BEGAM
|
0413094WL047422
|
NAJMA BEGAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501236
|
|
MRS NAZMA BEGUM
|
()
|
667
|
Binakandi
|
AS-13-094-020-003/2417 ()
|
0413094000NRG23091220220761801
|
09/12/2022
|
KAMRUL ISLAM
|
0413094WL047422
|
KAMRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501166
|
|
MRS KAMRUL ISLAM
|
()
|
668
|
Binakandi
|
AS-13-094-020-003/2417 ()
|
0413094000NRG23091220220761802
|
09/12/2022
|
SALMA BEGOM
|
0413094WL047422
|
SALMA BEGOM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501078
|
|
MD KAMRUL ISLAM
|
()
|
669
|
Binakandi
|
AS-13-094-020-003/2433 ()
|
0413094000NRG23091220220761803
|
09/12/2022
|
NEHRUN NESSA
|
0413094WL047422
|
NEHRUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501131
|
|
MR NEHARUN NESSA
|
()
|
670
|
Binakandi
|
AS-13-094-020-003/2433 ()
|
0413094000NRG23091220220761804
|
09/12/2022
|
SELIM UDDN BARBHUYAN
|
0413094WL047422
|
SELIM UDDN BARBHUYAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501170
|
|
MRS NEHARUN NESSA
|
()
|
671
|
Binakandi
|
AS-13-094-020-003/2442 ()
|
0413094000NRG23091220220760750
|
09/12/2022
|
Asan Ullah Ahmed
|
0413094WL047317
|
Asan Ullah Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501028
|
|
MR MOHAMMMED AHSAN ULLAH
|
()
|
672
|
Binakandi
|
AS-13-094-020-003/2442 ()
|
0413094000NRG23091220220760749
|
09/12/2022
|
Asan Ullah Ahmed
|
0413094WL047317
|
Asan Ullah Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501027
|
|
MR MOHAMMMED AHSAN ULLAH
|
()
|
673
|
Binakandi
|
AS-13-094-020-003/2561 ()
|
0413094000NRG23091220220761809
|
09/12/2022
|
SAYERA BEGUM
|
0413094WL047423
|
SAYERA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501132
|
|
MRS SAYARA BEGUM
|
()
|
674
|
Binakandi
|
AS-13-094-020-003/3399 ()
|
0413094000NRG23091220220761155
|
09/12/2022
|
rios ali
|
0413094WL047362
|
rios ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501020
|
|
MR ROIS ALI
|
()
|
675
|
Binakandi
|
AS-13-094-020-003/3399 ()
|
0413094000NRG23091220220761154
|
09/12/2022
|
rois ali
|
0413094WL047362
|
rois ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501019
|
|
MR ROIS ALI
|
()
|
676
|
Binakandi
|
AS-13-094-020-003/3709 ()
|
0413094000NRG23091220220761157
|
09/12/2022
|
Rafique Uddin
|
0413094WL047362
|
Rafique Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501232
|
|
MR RAPHIK AHMED
|
()
|
677
|
Binakandi
|
AS-13-094-020-003/3709 ()
|
0413094000NRG23091220220761156
|
09/12/2022
|
Rafique Uddin
|
0413094WL047362
|
Rafique Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501231
|
|
MR RAPHIK AHMED
|
()
|
678
|
Binakandi
|
AS-13-094-020-003/3744 ()
|
0413094000NRG23091220220761812
|
09/12/2022
|
Aklima Bibi
|
0413094WL047424
|
Aklima Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501225
|
|
MRS AKLIMA BIBI
|
()
|
679
|
Binakandi
|
AS-13-094-020-003/3744 ()
|
0413094000NRG23091220220761811
|
09/12/2022
|
Aklima Bibi
|
0413094WL047424
|
Aklima Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501224
|
|
MRS AKLIMA BIBI
|
()
|
680
|
Binakandi
|
AS-13-094-020-003/3784 ()
|
0413094000NRG23091220220761806
|
09/12/2022
|
Asma begum
|
0413094WL047422
|
Asma begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501115
|
|
MD RAHAN UDDIN
|
()
|
681
|
Binakandi
|
AS-13-094-020-003/4396 ()
|
0413094000NRG23091220220761808
|
09/12/2022
|
ISLAM UDDIN BHUYAN
|
0413094WL047422
|
ISLAM UDDIN BHUYAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501238
|
|
MRS HACHINA BEGUM
|
()
|
682
|
Binakandi
|
AS-13-094-020-003/4396 ()
|
0413094000NRG23091220220761807
|
09/12/2022
|
ISLAM UDDIN BHUYAN
|
0413094WL047422
|
ISLAM UDDIN BHUYAN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501237
|
|
MRS HACHINA BEGUM
|
()
|
683
|
Binakandi
|
AS-13-094-023-002/2605 ()
|
0413094000NRG23091220220761201
|
09/12/2022
|
Khalil Uddin
|
0413094WL047374
|
Khalil Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501080
|
|
MOHAMMED KHALIL UDDIN
|
()
|
684
|
Binakandi
|
AS-13-094-023-002/2605 ()
|
0413094000NRG23091220220761200
|
09/12/2022
|
Khalil Uddin
|
0413094WL047374
|
Khalil Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501079
|
|
MOHAMMED KHALIL UDDIN
|
()
|
685
|
Binakandi
|
AS-13-094-023-003/3423 ()
|
0413094000NRG23091220220761199
|
09/12/2022
|
Aliza Begum
|
0413094WL047373
|
Aliza Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501018
|
|
MRS ALIZA BEGUM
|
()
|
686
|
Binakandi
|
AS-13-094-023-003/3423 ()
|
0413094000NRG23091220220761198
|
09/12/2022
|
Aliza Begum
|
0413094WL047373
|
Aliza Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501017
|
|
MRS ALIZA BEGUM
|
()
|
687
|
Binakandi
|
AS-13-094-023-003/3423 ()
|
0413094000NRG23091220220761197
|
09/12/2022
|
Aliza Begum
|
0413094WL047373
|
Aliza Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501016
|
|
MRS ALIZA BEGUM
|
()
|
688
|
Binakandi
|
AS-13-094-023-004/3248 ()
|
0413094000NRG23091220220761821
|
09/12/2022
|
Rubina Begum
|
0413094WL047427
|
Rubina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501168
|
|
RUBINA BEGUM
|
()
|
689
|
Binakandi
|
AS-13-094-023-004/3482 ()
|
0413094000NRG23091220220761822
|
09/12/2022
|
Hasina begum
|
0413094WL047427
|
Hasina begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501234
|
|
MRS HASINA BEGUM
|
()
|
690
|
Binakandi
|
AS-13-094-023-004/4058 ()
|
0413094000NRG23091220220761823
|
09/12/2022
|
BILAL UDDIN
|
0413094WL047427
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500895
|
|
MR BILAL UDDIN
|
()
|
691
|
Binakandi
|
AS-13-094-023-004/4064 ()
|
0413094000NRG23091220220761815
|
09/12/2022
|
FORIZ UDDIN
|
0413094WL047426
|
FORIZ UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500896
|
|
MR MOHAMMAD FARIJ UDDIN
|
()
|
692
|
Binakandi
|
AS-13-094-023-004/4066 ()
|
0413094000NRG23091220220761824
|
09/12/2022
|
AYSHA KHATUN
|
0413094WL047427
|
AYSHA KHATUN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501076
|
|
MRS AYSHA KHATUN
|
()
|
693
|
Binakandi
|
AS-13-094-023-004/4068 ()
|
0413094000NRG23091220220761816
|
09/12/2022
|
HUSNARA BEGUM
|
0413094WL047426
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500894
|
|
MRS HUSNARA BEGUM
|
()
|
694
|
Binakandi
|
AS-13-094-023-004/4070 ()
|
0413094000NRG23091220220761817
|
09/12/2022
|
JAHANARA BEGUM
|
0413094WL047426
|
JAHANARA BEGUM
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501086
|
|
MRS JAHANARABEGUM BEGUM
|
()
|
695
|
Binakandi
|
AS-13-094-023-004/4312 ()
|
0413094000NRG23091220220761825
|
09/12/2022
|
TOIB ALI
|
0413094WL047427
|
TOIB ALI
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501222
|
|
MR TOIB ALI
|
()
|
696
|
Binakandi
|
AS-13-094-023-004/856 ()
|
0413094000NRG23091220220761818
|
09/12/2022
|
Mahmod Hussain
|
0413094WL047426
|
Mahmod Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501226
|
|
MR MAHMAD HUSSAIN
|
()
|
697
|
Binakandi
|
AS-13-094-023-004/903 ()
|
0413094000NRG23091220220761819
|
09/12/2022
|
Fariz Uddin
|
0413094WL047426
|
Fariz Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500897
|
|
MR FARIZ UDDIN
|
()
|
698
|
Binakandi
|
AS-13-094-023-004/950 ()
|
0413094000NRG23091220220761820
|
09/12/2022
|
Noor Ahmed
|
0413094WL047426
|
Noor Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501181
|
|
MR NOOR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554867
|
554867
|
|
|
|
|
|
|
|
699
|
Binakandi
|
AS-13-094-012-007/9483 ()
|
0413094000NRG23091220220759432
|
09/12/2022
|
HUSEN AHMED
|
0413094WL047218
|
HUSEN AHMED
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500803
|
|
MR HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
700
|
Binakandi
|
AS-13-094-003-001/6009 ()
|
0413094000NRG23091220220762873
|
09/12/2022
|
Bina Haldar
|
0413094WL047484
|
Bina Haldar
|
00415
|
SBIN0011608
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500856
|
|
MRS BINA BORA HALDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
701
|
Binakandi
|
AS-13-094-003-003/983 ()
|
0413094000NRG23091220220762879
|
09/12/2022
|
Nazir Uddin
|
0413094WL047487
|
Nazir Uddin
|
00415
|
SBIN0017211
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500979
|
|
GENERAL NAJIMA KHATUN
|
()
|
702
|
Binakandi
|
AS-13-094-006-003/2047 ()
|
0413094000NRG23091220220762480
|
09/12/2022
|
Kulsuma Begum
|
0413094WL047437
|
Kulsuma Begum
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501409
|
|
AMIR UDDIN
|
()
|
703
|
Binakandi
|
AS-13-094-006-003/2414 ()
|
0413094000NRG23091220220762516
|
09/12/2022
|
Ala Uddin
|
0413094WL047443
|
Ala Uddin
|
00415
|
SBIN0017211
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7917501443
|
|
MR ALA UDDIN
|
()
|
704
|
Binakandi
|
AS-13-094-006-003/2538 ()
|
0413094000NRG23091220220762518
|
09/12/2022
|
SABIR AHMED
|
0413094WL047443
|
SABIR AHMED
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501091
|
|
MD SABIR AHMED
|
()
|
705
|
Binakandi
|
AS-13-094-006-003/2597 ()
|
0413094000NRG23091220220762498
|
09/12/2022
|
ASHWIK AHMED LASKAR
|
0413094WL047440
|
ASHWIK AHMED LASKAR
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501444
|
|
MR MD ASHIQUE AHMED LASKAR
|
()
|
706
|
Binakandi
|
AS-13-094-006-003/2699 ()
|
0413094000NRG23091220220762504
|
09/12/2022
|
ILIYAS ALI
|
0413094WL047441
|
ILIYAS ALI
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501445
|
|
MR ILIYAS ALI
|
()
|
707
|
Binakandi
|
AS-13-094-006-003/2829 ()
|
0413094000NRG23091220220762666
|
09/12/2022
|
Abdul Ali
|
0413094WL047448
|
Abdul Ali
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500911
|
|
MR ABDUL ALI
|
()
|
708
|
Binakandi
|
AS-13-094-006-003/2829 ()
|
0413094000NRG23091220220762667
|
09/12/2022
|
Abdul Ali
|
0413094WL047448
|
Abdul Ali
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500912
|
|
MR ABDUL ALI
|
()
|
709
|
Binakandi
|
AS-13-094-006-003/922 ()
|
0413094000NRG23091220220762469
|
09/12/2022
|
Rofique Ahmed
|
0413094WL047435
|
Rofique Ahmed
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501410
|
|
MR RAFIQUE AHMED
|
()
|
710
|
Binakandi
|
AS-13-094-007-001/12178 ()
|
0413094000NRG23091220220759973
|
09/12/2022
|
Shorif Uddin
|
0413094WL047261
|
Shorif Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501014
|
|
MISS AJIRUN NESSA
|
()
|
711
|
Binakandi
|
AS-13-094-007-001/12378 ()
|
0413094000NRG23091220220759994
|
09/12/2022
|
ANWAR HUSSAIN LASKAR
|
0413094WL047264
|
ANWAR HUSSAIN LASKAR
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501015
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
712
|
Binakandi
|
AS-13-094-007-001/1786 ()
|
0413094000NRG23091220220760263
|
09/12/2022
|
JAY KHATUN NESSA
|
0413094WL047285
|
JAY KHATUN NESSA
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501402
|
|
JAYKHATUN NESSA
|
()
|
713
|
Binakandi
|
AS-13-094-009-001/171 ()
|
0413094000NRG23091220220762103
|
09/12/2022
|
Husnara Begum
|
0413094WL047430
|
Husnara Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501197
|
|
MRS HUSNARA BEGUM
|
()
|
714
|
Binakandi
|
AS-13-094-009-001/83 ()
|
0413094000NRG23091220220762167
|
09/12/2022
|
Sultana Begum
|
0413094WL047430
|
Sultana Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501393
|
|
MRS SULTANA BEGUM
|
()
|
715
|
Binakandi
|
AS-13-094-009-002/104 ()
|
0413094000NRG23091220220762170
|
09/12/2022
|
Nurul Islam
|
0413094WL047430
|
Nurul Islam
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501140
|
|
NURUL ISLAM
|
()
|
716
|
Binakandi
|
AS-13-094-009-002/104 ()
|
0413094000NRG23091220220762171
|
09/12/2022
|
RABIYA BEGUM
|
0413094WL047430
|
RABIYA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501163
|
|
NURUL ISLAM
|
()
|
717
|
Binakandi
|
AS-13-094-009-003/2072 ()
|
0413094000NRG23091220220762202
|
09/12/2022
|
RAHIMA KHATUN
|
0413094WL047430
|
RAHIMA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501104
|
|
MR HARUN RASID
|
()
|
718
|
Binakandi
|
AS-13-094-009-003/279 ()
|
0413094000NRG23091220220762217
|
09/12/2022
|
Mursida Begum
|
0413094WL047430
|
Mursida Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501141
|
|
MRS MURSIDA BEGUM
|
()
|
719
|
Binakandi
|
AS-13-094-009-003/52 ()
|
0413094000NRG23091220220762233
|
09/12/2022
|
Rupena Kom
|
0413094WL047430
|
Rupena Kom
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917501189
|
|
MRS RUBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
720
|
Binakandi
|
AS-13-094-005-002/20 ()
|
0413094000NRG23091220220762755
|
09/12/2022
|
REJIYA BEGUM
|
0413094WL047462
|
REJIYA BEGUM
|
00415
|
SBIN0061677
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501060
|
|
MRS ASMINA KHATUN
|
()
|
721
|
Binakandi
|
AS-13-094-005-002/20 ()
|
0413094000NRG23091220220762756
|
09/12/2022
|
REJIYA BEGUM
|
0413094WL047462
|
REJIYA BEGUM
|
00415
|
SBIN0061677
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501061
|
|
MRS ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
722
|
Binakandi
|
AS-13-094-003-003/4071 ()
|
0413094000NRG23091220220762832
|
09/12/2022
|
Ashab Ali
|
0413094WL047475
|
Ashab Ali
|
00462
|
UCBA0001923
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500949
|
|
ASHAB ALI
|
()
|
723
|
Binakandi
|
AS-13-094-003-003/4080 ()
|
0413094000NRG23091220220762877
|
09/12/2022
|
Amir Uddin
|
0413094WL047485
|
Amir Uddin
|
00462
|
UCBA0001923
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917501394
|
|
AMIR UDDIN
|
()
|
724
|
Binakandi
|
AS-13-094-003-003/4085 ()
|
0413094000NRG23091220220762847
|
09/12/2022
|
Farij Uddin
|
0413094WL047477
|
Farij Uddin
|
00462
|
UCBA0001923
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917500857
|
|
FARIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
725
|
Binakandi
|
AS-13-094-020-001/84 ()
|
0413094000NRG23091220220761181
|
09/12/2022
|
Ahmod Hussain
|
0413094WL047366
|
Ahmod Hussain
|
00468
|
UBIN0571237
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917500947
|
|
Ahmod Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
726
|
Binakandi
|
AS-13-094-012-007/9518 ()
|
0413094000NRG23091220220759409
|
09/12/2022
|
ABDUL KHALEK
|
0413094WL047214
|
ABDUL KHALEK
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917501264
|
|
ABDUL KHALEK
|
()
|
727
|
Binakandi
|
AS-13-094-020-001/4531 ()
|
0413094000NRG23091220220761185
|
09/12/2022
|
Waris Ali
|
0413094WL047369
|
Waris Ali
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501276
|
|
Waris Ali
|
()
|
728
|
Binakandi
|
AS-13-094-023-001/112 ()
|
0413094000NRG23091220220759497
|
09/12/2022
|
Alfatun Nessa
|
0413094WL047230
|
Alfatun Nessa
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501278
|
|
Alfatun Nessa
|
()
|
729
|
Binakandi
|
AS-13-094-023-001/1189 ()
|
0413094000NRG23091220220759502
|
09/12/2022
|
MOKBUL HUSSAIN
|
0413094WL047230
|
MOKBUL HUSSAIN
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501267
|
|
MOKBUL HUSSAIN
|
()
|
730
|
Binakandi
|
AS-13-094-023-001/1411 ()
|
0413094000NRG23091220220759506
|
09/12/2022
|
Hussain Ahmed
|
0413094WL047230
|
Hussain Ahmed
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501283
|
|
Hussain Ahmed
|
()
|
731
|
Binakandi
|
AS-13-094-023-001/1443 ()
|
0413094000NRG23091220220759508
|
09/12/2022
|
AYNOB BEGUM
|
0413094WL047230
|
AYNOB BEGUM
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501285
|
|
AYNOB BEGUM
|
()
|
732
|
Binakandi
|
AS-13-094-023-001/1501 ()
|
0413094000NRG23091220220759510
|
09/12/2022
|
MOIN UDDIN
|
0413094WL047230
|
MOIN UDDIN
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501316
|
|
MOIN UDDIN
|
()
|
733
|
Binakandi
|
AS-13-094-023-001/1522 ()
|
0413094000NRG23091220220759511
|
09/12/2022
|
RABIA BEGUM
|
0413094WL047230
|
RABIA BEGUM
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501287
|
|
RABIA BEGUM
|
()
|
734
|
Binakandi
|
AS-13-094-023-001/1632 ()
|
0413094000NRG23091220220759512
|
09/12/2022
|
Abdul MAtin
|
0413094WL047230
|
Abdul MAtin
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501273
|
|
Abdul MAtin
|
()
|
735
|
Binakandi
|
AS-13-094-023-001/1633 ()
|
0413094000NRG23091220220759513
|
09/12/2022
|
Jalal Uddin
|
0413094WL047230
|
Jalal Uddin
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501317
|
|
Jalal Uddin
|
()
|
736
|
Binakandi
|
AS-13-094-023-001/1633 ()
|
0413094000NRG23091220220759514
|
09/12/2022
|
RASANA BEGUM
|
0413094WL047230
|
RASANA BEGUM
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501265
|
|
RASANA BEGUM
|
()
|
737
|
Binakandi
|
AS-13-094-023-001/1653 ()
|
0413094000NRG23091220220759515
|
09/12/2022
|
Faiz Uddin
|
0413094WL047230
|
Faiz Uddin
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501281
|
|
Faiz Uddin
|
()
|
738
|
Binakandi
|
AS-13-094-023-001/2218 ()
|
0413094000NRG23091220220759523
|
09/12/2022
|
Dilwar Hussain
|
0413094WL047230
|
Dilwar Hussain
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501271
|
|
Dilwar Hussain
|
()
|
739
|
Binakandi
|
AS-13-094-023-001/246 ()
|
0413094000NRG23091220220759524
|
09/12/2022
|
Soyob ALi
|
0413094WL047230
|
Soyob ALi
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501274
|
|
Soyob ALi
|
()
|
740
|
Binakandi
|
AS-13-094-023-001/3068 ()
|
0413094000NRG23091220220759526
|
09/12/2022
|
ANWAR HUSSAIN
|
0413094WL047230
|
ANWAR HUSSAIN
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501314
|
|
ANWAR HUSSAIN
|
()
|
741
|
Binakandi
|
AS-13-094-023-001/3362 ()
|
0413094000NRG23091220220759527
|
09/12/2022
|
PIYARA BEGUM
|
0413094WL047230
|
PIYARA BEGUM
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501318
|
|
PIYARA BEGUM
|
()
|
742
|
Binakandi
|
AS-13-094-023-001/3402 ()
|
0413094000NRG23091220220759528
|
09/12/2022
|
Shahida Begum
|
0413094WL047230
|
Shahida Begum
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501270
|
|
Shahida Begum
|
()
|
743
|
Binakandi
|
AS-13-094-023-001/3411 ()
|
0413094000NRG23091220220759529
|
09/12/2022
|
Najma Begum
|
0413094WL047230
|
Najma Begum
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501268
|
|
Najma Begum
|
()
|
744
|
Binakandi
|
AS-13-094-023-001/3412 ()
|
0413094000NRG23091220220759530
|
09/12/2022
|
Ahmed Hussain
|
0413094WL047230
|
Ahmed Hussain
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501272
|
|
Ahmed Hussain
|
()
|
745
|
Binakandi
|
AS-13-094-023-001/3416 ()
|
0413094000NRG23091220220759531
|
09/12/2022
|
Bahar Uddin
|
0413094WL047230
|
Bahar Uddin
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501269
|
|
Bahar Uddin
|
()
|
746
|
Binakandi
|
AS-13-094-023-001/3545 ()
|
0413094000NRG23091220220759532
|
09/12/2022
|
Hachina Begum
|
0413094WL047230
|
Hachina Begum
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501275
|
|
Hachina Begum
|
()
|
747
|
Binakandi
|
AS-13-094-023-004/1041 ()
|
0413094000NRG23091220220759761
|
09/12/2022
|
RAHENA BEGUM
|
0413094WL047231
|
RAHENA BEGUM
|
00662
|
BDBL0001437
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917501279
|
|
RAHENA BEGUM
|
()
|
748
|
Binakandi
|
AS-13-094-023-004/2721 ()
|
0413094000NRG23091220220759765
|
09/12/2022
|
SABINA BEGUM
|
0413094WL047231
|
SABINA BEGUM
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501313
|
|
SABINA BEGUM
|
()
|
749
|
Binakandi
|
AS-13-094-023-004/3398-A ()
|
0413094000NRG23091220220759769
|
09/12/2022
|
Abdul Hussain
|
0413094WL047231
|
Abdul Hussain
|
00662
|
BDBL0001437
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917501277
|
|
Abdul Hussain
|
()
|
750
|
Binakandi
|
AS-13-094-023-004/3566 ()
|
0413094000NRG23091220220759771
|
09/12/2022
|
Parbin Begum
|
0413094WL047231
|
Parbin Begum
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501280
|
|
Parbin Begum
|
()
|
751
|
Binakandi
|
AS-13-094-023-004/3600 ()
|
0413094000NRG23091220220759772
|
09/12/2022
|
Jahanara begum
|
0413094WL047231
|
Jahanara begum
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501266
|
|
Jahanara begum
|
()
|
752
|
Binakandi
|
AS-13-094-023-004/4127 ()
|
0413094000NRG23091220220759773
|
09/12/2022
|
FAYEZ AHMED
|
0413094WL047231
|
FAYEZ AHMED
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501284
|
|
FAYEZ AHMED
|
()
|
753
|
Binakandi
|
AS-13-094-023-004/4191 ()
|
0413094000NRG23091220220759783
|
09/12/2022
|
Ali Ahmed
|
0413094WL047231
|
Ali Ahmed
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501282
|
|
Ali Ahmed
|
()
|
754
|
Binakandi
|
AS-13-094-023-004/4462 ()
|
0413094000NRG23091220220759798
|
09/12/2022
|
NAZIM UDDIN
|
0413094WL047231
|
NAZIM UDDIN
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501286
|
|
NAZIM UDDIN
|
()
|
755
|
Binakandi
|
AS-13-094-023-004/4463 ()
|
0413094000NRG23091220220759799
|
09/12/2022
|
SULTANA BEGUM
|
0413094WL047231
|
SULTANA BEGUM
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501315
|
|
SULTANA BEGUM
|
()
|
756
|
Binakandi
|
AS-13-094-023-004/4464 ()
|
0413094000NRG23091220220759800
|
09/12/2022
|
KAPIL UDDIN
|
0413094WL047231
|
KAPIL UDDIN
|
00662
|
BDBL0001437
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917501312
|
|
KAPIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
757
|
Binakandi
|
AS-13-094-020-001/3493 ()
|
0413094000NRG23091220220761195
|
09/12/2022
|
KHURSHIDA BEGUM
|
0413094WL047371
|
KHURSHIDA BEGUM
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7917501323
|
|
KHURSHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
758
|
Binakandi
|
AS-13-094-003-001/545 ()
|
0413094000NRG23091220220762744
|
09/12/2022
|
Pinku Debnath
|
0413094WL047460
|
Pinku Debnath
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917501365
|
|
Pinku Debnath
|
()
|
759
|
Binakandi
|
AS-13-094-006-003/1055 ()
|
0413094000NRG23091220220762508
|
09/12/2022
|
Nujam Uddin
|
0413094WL047442
|
Nujam Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917500786
|
|
Nujam Uddin
|
()
|
760
|
Binakandi
|
AS-13-094-009-001/100 ()
|
0413094000NRG23091220220762073
|
09/12/2022
|
Wahidul Alom
|
0413094WL047430
|
Wahidul Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501382
|
|
Wahidul Alom
|
()
|
761
|
Binakandi
|
AS-13-094-009-001/102 ()
|
0413094000NRG23091220220762074
|
09/12/2022
|
Jamal Uddin
|
0413094WL047430
|
Jamal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501412
|
|
Jamal Uddin
|
()
|
762
|
Binakandi
|
AS-13-094-009-001/104 ()
|
0413094000NRG23091220220762075
|
09/12/2022
|
Anuwar Hussain
|
0413094WL047430
|
Anuwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501336
|
|
Anuwar Hussain
|
()
|
763
|
Binakandi
|
AS-13-094-009-001/1262 ()
|
0413094000NRG23091220220762077
|
09/12/2022
|
Kabir Uddin
|
0413094WL047430
|
Kabir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501386
|
|
Kabir Uddin
|
()
|
764
|
Binakandi
|
AS-13-094-009-001/1264 ()
|
0413094000NRG23091220220762078
|
09/12/2022
|
Shargula Nessa
|
0413094WL047430
|
Shargula Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501385
|
|
Shargula Nessa
|
()
|
765
|
Binakandi
|
AS-13-094-009-001/127 ()
|
0413094000NRG23091220220762081
|
09/12/2022
|
Sairul Islam
|
0413094WL047430
|
Sairul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501371
|
|
Sairul Islam
|
()
|
766
|
Binakandi
|
AS-13-094-009-001/127 ()
|
0413094000NRG23091220220762082
|
09/12/2022
|
Sarmina Begum
|
0413094WL047430
|
Sarmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501372
|
|
Sarmina Begum
|
()
|
767
|
Binakandi
|
AS-13-094-009-001/1272 ()
|
0413094000NRG23091220220762083
|
09/12/2022
|
Abdul Malik
|
0413094WL047430
|
Abdul Malik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501377
|
|
Abdul Malik
|
()
|
768
|
Binakandi
|
AS-13-094-009-001/1275 ()
|
0413094000NRG23091220220762084
|
09/12/2022
|
Mayarun Nessa
|
0413094WL047430
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501367
|
|
Mayarun Nessa
|
()
|
769
|
Binakandi
|
AS-13-094-009-001/1312 ()
|
0413094000NRG23091220220762086
|
09/12/2022
|
Abdul Majid
|
0413094WL047430
|
Abdul Majid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501363
|
|
Abdul Majid
|
()
|
770
|
Binakandi
|
AS-13-094-009-001/1312 ()
|
0413094000NRG23091220220762085
|
09/12/2022
|
Raina Begum
|
0413094WL047430
|
Raina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501362
|
|
Raina Begum
|
()
|
771
|
Binakandi
|
AS-13-094-009-001/1339 ()
|
0413094000NRG23091220220762087
|
09/12/2022
|
Nekib Uddin
|
0413094WL047430
|
Nekib Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501378
|
|
Nekib Uddin
|
()
|
772
|
Binakandi
|
AS-13-094-009-001/1339 ()
|
0413094000NRG23091220220762088
|
09/12/2022
|
Nekib Uddin
|
0413094WL047430
|
Nekib Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501379
|
|
Nekib Uddin
|
()
|
773
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23091220220762091
|
09/12/2022
|
Abdul Noor
|
0413094WL047430
|
Abdul Noor
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
15/01/2023
|
|
7917501373
|
|
Abdul Noor
|
()
|
774
|
Binakandi
|
AS-13-094-009-001/170 ()
|
0413094000NRG23091220220762102
|
09/12/2022
|
Ruksana Begum
|
0413094WL047430
|
Ruksana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501383
|
|
Ruksana Begum
|
()
|
775
|
Binakandi
|
AS-13-094-009-001/1901 ()
|
0413094000NRG23091220220762109
|
09/12/2022
|
Perbati Karmakar
|
0413094WL047430
|
Perbati Karmakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501364
|
|
Perbati Karmakar
|
()
|
776
|
Binakandi
|
AS-13-094-009-001/1901 ()
|
0413094000NRG23091220220762108
|
09/12/2022
|
Semonta Karmakar
|
0413094WL047430
|
Semonta Karmakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917500787
|
|
Semonta Karmakar
|
()
|
777
|
Binakandi
|
AS-13-094-009-001/20 ()
|
0413094000NRG23091220220762111
|
09/12/2022
|
SABIR UDDIN
|
0413094WL047430
|
SABIR UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501374
|
|
SABIR UDDIN
|
()
|
778
|
Binakandi
|
AS-13-094-009-001/20 ()
|
0413094000NRG23091220220762112
|
09/12/2022
|
Sabir Uddin
|
0413094WL047430
|
Sabir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501375
|
|
Sabir Uddin
|
()
|
779
|
Binakandi
|
AS-13-094-009-001/24 ()
|
0413094000NRG23091220220762145
|
09/12/2022
|
Babul Hussain
|
0413094WL047430
|
Babul Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501380
|
|
Babul Hussain
|
()
|
780
|
Binakandi
|
AS-13-094-009-001/24 ()
|
0413094000NRG23091220220762146
|
09/12/2022
|
Najmin Sultana
|
0413094WL047430
|
Najmin Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501381
|
|
Najmin Sultana
|
()
|
781
|
Binakandi
|
AS-13-094-009-001/26 ()
|
0413094000NRG23091220220762150
|
09/12/2022
|
Abdur Rahman
|
0413094WL047430
|
Abdur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501368
|
|
Abdur Rahman
|
()
|
782
|
Binakandi
|
AS-13-094-009-001/26 ()
|
0413094000NRG23091220220762151
|
09/12/2022
|
Anjura Begum
|
0413094WL047430
|
Anjura Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501369
|
|
Anjura Begum
|
()
|
783
|
Binakandi
|
AS-13-094-009-001/3 ()
|
0413094000NRG23091220220762152
|
09/12/2022
|
Hajira Begum
|
0413094WL047430
|
Hajira Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501370
|
|
Hajira Begum
|
()
|
784
|
Binakandi
|
AS-13-094-009-001/37 ()
|
0413094000NRG23091220220762153
|
09/12/2022
|
Chajida Begum
|
0413094WL047430
|
Chajida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501376
|
|
Chajida Begum
|
()
|
785
|
Binakandi
|
AS-13-094-009-001/41 ()
|
0413094000NRG23091220220762154
|
09/12/2022
|
Jasmina Begum
|
0413094WL047430
|
Jasmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501384
|
|
Jasmina Begum
|
()
|
786
|
Binakandi
|
AS-13-094-009-001/68 ()
|
0413094000NRG23091220220762159
|
09/12/2022
|
Saidul Islam
|
0413094WL047430
|
Saidul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501329
|
|
Saidul Islam
|
()
|
787
|
Binakandi
|
AS-13-094-009-001/70 ()
|
0413094000NRG23091220220762160
|
09/12/2022
|
Abdul Lotib
|
0413094WL047430
|
Abdul Lotib
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501332
|
|
Abdul Lotib
|
()
|
788
|
Binakandi
|
AS-13-094-009-001/70 ()
|
0413094000NRG23091220220762161
|
09/12/2022
|
Rusna Begum
|
0413094WL047430
|
Rusna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501333
|
|
Rusna Begum
|
()
|
789
|
Binakandi
|
AS-13-094-009-001/80 ()
|
0413094000NRG23091220220762164
|
09/12/2022
|
Abdul Matlib
|
0413094WL047430
|
Abdul Matlib
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501334
|
|
Abdul Matlib
|
()
|
790
|
Binakandi
|
AS-13-094-009-001/80 ()
|
0413094000NRG23091220220762165
|
09/12/2022
|
Najmina Begum
|
0413094WL047430
|
Najmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501335
|
|
Najmina Begum
|
()
|
791
|
Binakandi
|
AS-13-094-009-001/85 ()
|
0413094000NRG23091220220762168
|
09/12/2022
|
Saddam Hussain
|
0413094WL047430
|
Saddam Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501330
|
|
Saddam Hussain
|
()
|
792
|
Binakandi
|
AS-13-094-009-001/85 ()
|
0413094000NRG23091220220762169
|
09/12/2022
|
Sharbina Begum
|
0413094WL047430
|
Sharbina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501331
|
|
Sharbina Begum
|
()
|
793
|
Binakandi
|
AS-13-094-009-003/279 ()
|
0413094000NRG23091220220762218
|
09/12/2022
|
Nazim Uddin
|
0413094WL047430
|
Nazim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917501413
|
|
Nazim Uddin
|
()
|
794
|
Binakandi
|
AS-13-094-020-001/4277 ()
|
0413094000NRG23091220220761176
|
09/12/2022
|
JAMAL UDDIN
|
0413094WL047364
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7917501366
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
795
|
Binakandi
|
AS-13-094-012-007/9532 ()
|
0413094000NRG23091220220759421
|
09/12/2022
|
ANA UDDIN
|
0413094WL047216
|
ANA UDDIN
|
00692
|
UJVN0003531
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917500804
|
|
ANA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1954057
|
1954057
|
|
|
|
|
|
|
|