S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Binakandi
|
AS-13-094-006-001/285 ()
|
0413094000NRG23120820220389093
|
14/08/2022
|
Asmina Begum
|
0413094WL017022
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396216
|
|
Asmina Begum
|
()
|
2
|
Binakandi
|
AS-13-094-006-003/1115 ()
|
0413094000NRG23120820220389123
|
14/08/2022
|
Yasmin Sultana
|
0413094WL017026
|
Yasmin Sultana
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396491
|
|
Yasmin Sultana
|
()
|
3
|
Binakandi
|
AS-13-094-006-003/1130 ()
|
0413094000NRG23120820220389103
|
14/08/2022
|
Belboti Gour
|
0413094WL017023
|
Belboti Gour
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396221
|
|
Belboti Gour
|
()
|
4
|
Binakandi
|
AS-13-094-006-003/1130 ()
|
0413094000NRG23120820220389102
|
14/08/2022
|
Mular Gure
|
0413094WL017023
|
Mular Gure
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396239
|
|
Mular Gure
|
()
|
5
|
Binakandi
|
AS-13-094-006-003/1133 ()
|
0413094000NRG23120820220389124
|
14/08/2022
|
Abul Basar
|
0413094WL017026
|
Abul Basar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396240
|
|
Abul Basar
|
()
|
6
|
Binakandi
|
AS-13-094-006-003/1431-B ()
|
0413094000NRG23120820220389109
|
14/08/2022
|
ASMA BEGUM
|
0413094WL017024
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396596
|
|
ASMA BEGUM
|
()
|
7
|
Binakandi
|
AS-13-094-006-003/190 ()
|
0413094000NRG23120820220389110
|
14/08/2022
|
Dilwar Hussain
|
0413094WL017024
|
Dilwar Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396212
|
|
Dilwar Hussain
|
()
|
8
|
Binakandi
|
AS-13-094-006-003/2010 ()
|
0413094000NRG23120820220389116
|
14/08/2022
|
MONJUWARA BEGUM
|
0413094WL017025
|
MONJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396220
|
|
MONJUWARA BEGUM
|
()
|
9
|
Binakandi
|
AS-13-094-006-003/2059 ()
|
0413094000NRG23120820220389111
|
14/08/2022
|
SAFIA KHATUN
|
0413094WL017024
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396219
|
|
SAFIA KHATUN
|
()
|
10
|
Binakandi
|
AS-13-094-006-003/2064 ()
|
0413094000NRG23120820220389094
|
14/08/2022
|
Khatija Khatun
|
0413094WL017022
|
Khatija Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396214
|
|
Khatija Khatun
|
()
|
11
|
Binakandi
|
AS-13-094-006-003/2107 ()
|
0413094000NRG23120820220389105
|
14/08/2022
|
SAHAB UDDIN LASKAR
|
0413094WL017023
|
SAHAB UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396215
|
|
SAHAB UDDIN LASKAR
|
()
|
12
|
Binakandi
|
AS-13-094-006-003/2211 ()
|
0413094000NRG23120820220389106
|
14/08/2022
|
Habija Khatun
|
0413094WL017023
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396490
|
|
Habija Khatun
|
()
|
13
|
Binakandi
|
AS-13-094-006-003/2245 ()
|
0413094000NRG23120820220389112
|
14/08/2022
|
Moimun Nessa
|
0413094WL017024
|
Moimun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396498
|
|
Moimun Nessa
|
()
|
14
|
Binakandi
|
AS-13-094-006-003/2263 ()
|
0413094000NRG23120820220389126
|
14/08/2022
|
Majida Begum
|
0413094WL017026
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396499
|
|
Majida Begum
|
()
|
15
|
Binakandi
|
AS-13-094-006-003/2267 ()
|
0413094000NRG23120820220389134
|
14/08/2022
|
Alal Uddin
|
0413094WL017027
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396492
|
|
Alal Uddin
|
()
|
16
|
Binakandi
|
AS-13-094-006-003/2267 ()
|
0413094000NRG23120820220389135
|
14/08/2022
|
Minara Begum
|
0413094WL017027
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396560
|
|
Minara Begum
|
()
|
17
|
Binakandi
|
AS-13-094-006-003/2286 ()
|
0413094000NRG23120820220389127
|
14/08/2022
|
Alal Uddin
|
0413094WL017026
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396241
|
|
Alal Uddin
|
()
|
18
|
Binakandi
|
AS-13-094-006-003/2292 ()
|
0413094000NRG23120820220389113
|
14/08/2022
|
Jubeda Khatun
|
0413094WL017024
|
Jubeda Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396238
|
|
Jubeda Khatun
|
()
|
19
|
Binakandi
|
AS-13-094-006-003/2353 ()
|
0413094000NRG23120820220389120
|
14/08/2022
|
Aftara Begum
|
0413094WL017025
|
Aftara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396495
|
|
Aftara Begum
|
()
|
20
|
Binakandi
|
AS-13-094-006-003/2359 ()
|
0413094000NRG23120820220389107
|
14/08/2022
|
Aftara Begum
|
0413094WL017023
|
Aftara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396493
|
|
Aftara Begum
|
()
|
21
|
Binakandi
|
AS-13-094-006-003/2439 ()
|
0413094000NRG23120820220389128
|
14/08/2022
|
Fajar Ali
|
0413094WL017026
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396494
|
|
Fajar Ali
|
()
|
22
|
Binakandi
|
AS-13-094-006-003/2545 ()
|
0413094000NRG23120820220389137
|
14/08/2022
|
FIRUJ ALI
|
0413094WL017027
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396496
|
|
FIRUJ ALI
|
()
|
23
|
Binakandi
|
AS-13-094-006-003/30 ()
|
0413094000NRG23120820220389096
|
14/08/2022
|
Akil Ali
|
0413094WL017022
|
Akil Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396587
|
|
Akil Ali
|
()
|
24
|
Binakandi
|
AS-13-094-006-003/5 ()
|
0413094000NRG23120820220389122
|
14/08/2022
|
Bilal Uddin
|
0413094WL017025
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396502
|
|
Bilal Uddin
|
()
|
25
|
Binakandi
|
AS-13-094-006-003/504 ()
|
0413094000NRG23120820220389114
|
14/08/2022
|
Amir Ali
|
0413094WL017024
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396237
|
|
Amir Ali
|
()
|
26
|
Binakandi
|
AS-13-094-006-003/549 ()
|
0413094000NRG23120820220389097
|
14/08/2022
|
Rahena Begum Mazumder
|
0413094WL017022
|
Rahena Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396286
|
|
Rahena Begum Mazumder
|
()
|
27
|
Binakandi
|
AS-13-094-006-003/553 ()
|
0413094000NRG23120820220389099
|
14/08/2022
|
Khudeja begum
|
0413094WL017022
|
Khudeja begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
22/09/2022
|
|
4905396595
|
No Such Account
|
|
|
28
|
Binakandi
|
AS-13-094-006-003/647 ()
|
0413094000NRG23120820220389108
|
14/08/2022
|
Sultana Begum
|
0413094WL017023
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396242
|
|
Sultana Begum
|
()
|
29
|
Binakandi
|
AS-13-094-008-002/115 ()
|
0413094000NRG23120820220393807
|
14/08/2022
|
Ramiz Uddin
|
0413094WL017221
|
Ramiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396205
|
|
Ramiz Uddin
|
()
|
30
|
Binakandi
|
AS-13-094-008-002/116 ()
|
0413094000NRG23120820220393808
|
14/08/2022
|
Moin Uddin
|
0413094WL017221
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396204
|
|
Moin Uddin
|
()
|
31
|
Binakandi
|
AS-13-094-008-002/117 ()
|
0413094000NRG23120820220393809
|
14/08/2022
|
Kayar Uddin
|
0413094WL017221
|
Kayar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396206
|
|
Kayar Uddin
|
()
|
32
|
Binakandi
|
AS-13-094-008-002/219 ()
|
0413094000NRG23120820220393810
|
14/08/2022
|
SAFIYA BEGUM
|
0413094WL017221
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396508
|
|
SAFIYA BEGUM
|
()
|
33
|
Binakandi
|
AS-13-094-008-002/220 ()
|
0413094000NRG23120820220393811
|
14/08/2022
|
ALFATUN NESSA
|
0413094WL017221
|
ALFATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396507
|
|
ALFATUN NESSA
|
()
|
34
|
Binakandi
|
AS-13-094-008-002/237 ()
|
0413094000NRG23120820220393812
|
14/08/2022
|
MAFJIL ALI
|
0413094WL017221
|
MAFJIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396557
|
|
MAFJIL ALI
|
()
|
35
|
Binakandi
|
AS-13-094-008-002/244 ()
|
0413094000NRG23120820220393814
|
14/08/2022
|
ABDUL HANNAN
|
0413094WL017221
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396554
|
|
ABDUL HANNAN
|
()
|
36
|
Binakandi
|
AS-13-094-008-002/244 ()
|
0413094000NRG23120820220393815
|
14/08/2022
|
FULESHA BIBI
|
0413094WL017221
|
FULESHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396553
|
|
FULESHA BIBI
|
()
|
37
|
Binakandi
|
AS-13-094-008-002/252 ()
|
0413094000NRG23120820220393816
|
14/08/2022
|
ABDUL JABBAR
|
0413094WL017221
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396538
|
|
ABDUL JABBAR
|
()
|
38
|
Binakandi
|
AS-13-094-008-002/263 ()
|
0413094000NRG23120820220393818
|
14/08/2022
|
KHEWALI GOUR
|
0413094WL017221
|
KHEWALI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396543
|
|
KHEWALI GOUR
|
()
|
39
|
Binakandi
|
AS-13-094-008-002/263 ()
|
0413094000NRG23120820220393817
|
14/08/2022
|
NIRMAL GOUR
|
0413094WL017221
|
NIRMAL GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396540
|
|
NIRMAL GOUR
|
()
|
40
|
Binakandi
|
AS-13-094-008-002/266 ()
|
0413094000NRG23120820220393819
|
14/08/2022
|
KAMAL GUWALA
|
0413094WL017221
|
KAMAL GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396542
|
|
KAMAL GUWALA
|
()
|
41
|
Binakandi
|
AS-13-094-008-002/266 ()
|
0413094000NRG23120820220393820
|
14/08/2022
|
LAKHI GUWALA
|
0413094WL017221
|
LAKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396546
|
|
LAKHI GUWALA
|
()
|
42
|
Binakandi
|
AS-13-094-008-002/273 ()
|
0413094000NRG23120820220393821
|
14/08/2022
|
MANGAL SING GOUR
|
0413094WL017221
|
MANGAL SING GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396551
|
|
MANGAL SING GOUR
|
()
|
43
|
Binakandi
|
AS-13-094-008-002/275 ()
|
0413094000NRG23120820220393822
|
14/08/2022
|
MADHURAM PANIKA
|
0413094WL017221
|
MADHURAM PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396558
|
|
MADHURAM PANIKA
|
()
|
44
|
Binakandi
|
AS-13-094-008-002/301 ()
|
0413094000NRG23120820220393823
|
14/08/2022
|
BHARATU KUNWAR
|
0413094WL017221
|
BHARATU KUNWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396544
|
|
BHARATU KUNWAR
|
()
|
45
|
Binakandi
|
AS-13-094-008-002/303 ()
|
0413094000NRG23120820220393824
|
14/08/2022
|
BASUDEU GOUR
|
0413094WL017221
|
BASUDEU GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396549
|
|
BASUDEU GOUR
|
()
|
46
|
Binakandi
|
AS-13-094-008-002/314 ()
|
0413094000NRG23120820220393825
|
14/08/2022
|
JAYGUN NESSA
|
0413094WL017221
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396211
|
|
JAYGUN NESSA
|
()
|
47
|
Binakandi
|
AS-13-094-008-002/316 ()
|
0413094000NRG23120820220393827
|
14/08/2022
|
DHANSING GOUR
|
0413094WL017221
|
DHANSING GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396556
|
|
DHANSING GOUR
|
()
|
48
|
Binakandi
|
AS-13-094-008-002/316 ()
|
0413094000NRG23120820220393826
|
14/08/2022
|
SABITA GOUR
|
0413094WL017221
|
SABITA GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396545
|
|
SABITA GOUR
|
()
|
49
|
Binakandi
|
AS-13-094-008-002/318 ()
|
0413094000NRG23120820220393828
|
14/08/2022
|
ABDUL HAMID
|
0413094WL017221
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396547
|
|
ABDUL HAMID
|
()
|
50
|
Binakandi
|
AS-13-094-008-002/319 ()
|
0413094000NRG23120820220393829
|
14/08/2022
|
MASUK ALI
|
0413094WL017221
|
MASUK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396552
|
|
MASUK ALI
|
()
|
51
|
Binakandi
|
AS-13-094-008-002/325 ()
|
0413094000NRG23120820220393830
|
14/08/2022
|
RATIK UDDIN
|
0413094WL017221
|
RATIK UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396226
|
|
RATIK UDDIN
|
()
|
52
|
Binakandi
|
AS-13-094-008-002/331 ()
|
0413094000NRG23120820220393831
|
14/08/2022
|
ASIR YDDIN
|
0413094WL017221
|
ASIR YDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396229
|
|
ASIR YDDIN
|
()
|
53
|
Binakandi
|
AS-13-094-008-002/331 ()
|
0413094000NRG23120820220393832
|
14/08/2022
|
HAJIRA BIBI
|
0413094WL017221
|
HAJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396228
|
|
HAJIRA BIBI
|
()
|
54
|
Binakandi
|
AS-13-094-008-002/375 ()
|
0413094000NRG23120820220393833
|
14/08/2022
|
Kabirun Nessa
|
0413094WL017221
|
Kabirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396227
|
|
Kabirun Nessa
|
()
|
55
|
Binakandi
|
AS-13-094-008-002/375-A ()
|
0413094000NRG23120820220393834
|
14/08/2022
|
Abdul Karim
|
0413094WL017221
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396230
|
|
Abdul Karim
|
()
|
56
|
Binakandi
|
AS-13-094-008-002/378 ()
|
0413094000NRG23120820220393835
|
14/08/2022
|
Abdul Kalam
|
0413094WL017221
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396231
|
|
Abdul Kalam
|
()
|
57
|
Binakandi
|
AS-13-094-008-002/381 ()
|
0413094000NRG23120820220393837
|
14/08/2022
|
Korima Begum
|
0413094WL017221
|
Korima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396500
|
|
Korima Begum
|
()
|
58
|
Binakandi
|
AS-13-094-008-002/381 ()
|
0413094000NRG23120820220393836
|
14/08/2022
|
Rustom Ali
|
0413094WL017221
|
Rustom Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396222
|
|
Rustom Ali
|
()
|
59
|
Binakandi
|
AS-13-094-008-002/382 ()
|
0413094000NRG23120820220393838
|
14/08/2022
|
SELIMA KHATUN
|
0413094WL017221
|
SELIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396510
|
|
SELIMA KHATUN
|
()
|
60
|
Binakandi
|
AS-13-094-008-002/386 ()
|
0413094000NRG23120820220393839
|
14/08/2022
|
Md. Warek
|
0413094WL017221
|
Md. Warek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396223
|
|
Md. Warek
|
()
|
61
|
Binakandi
|
AS-13-094-008-002/387 ()
|
0413094000NRG23120820220393840
|
14/08/2022
|
Chamar Uddin
|
0413094WL017221
|
Chamar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396224
|
|
Chamar Uddin
|
()
|
62
|
Binakandi
|
AS-13-094-008-002/394 ()
|
0413094000NRG23120820220393841
|
14/08/2022
|
BILAL UDDIN
|
0413094WL017221
|
BILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396539
|
|
BILAL UDDIN
|
()
|
63
|
Binakandi
|
AS-13-094-008-002/394 ()
|
0413094000NRG23120820220393842
|
14/08/2022
|
SULTANA BEGUM
|
0413094WL017221
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396511
|
|
SULTANA BEGUM
|
()
|
64
|
Binakandi
|
AS-13-094-008-002/395 ()
|
0413094000NRG23120820220393843
|
14/08/2022
|
ABDUL KHALIK
|
0413094WL017221
|
ABDUL KHALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396503
|
|
ABDUL KHALIK
|
()
|
65
|
Binakandi
|
AS-13-094-008-002/395 ()
|
0413094000NRG23120820220393844
|
14/08/2022
|
SULTANA BEGUM
|
0413094WL017221
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905396537
|
|
SULTANA BEGUM
|
()
|
66
|
Binakandi
|
AS-13-094-008-002/406 ()
|
0413094000NRG23120820220393845
|
14/08/2022
|
SITA GOUR
|
0413094WL017221
|
SITA GOUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905396548
|
|
SITA GOUR
|
()
|
67
|
Binakandi
|
AS-13-094-008-002/407 ()
|
0413094000NRG23120820220393846
|
14/08/2022
|
RASIDA BEGUM
|
0413094WL017221
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396550
|
|
RASIDA BEGUM
|
()
|
68
|
Binakandi
|
AS-13-094-008-002/411 ()
|
0413094000NRG23120820220393848
|
14/08/2022
|
FARIJ UDDIN
|
0413094WL017221
|
FARIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396506
|
|
FARIJ UDDIN
|
()
|
69
|
Binakandi
|
AS-13-094-008-002/411 ()
|
0413094000NRG23120820220393847
|
14/08/2022
|
GIAS UDDIN
|
0413094WL017221
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396505
|
|
GIAS UDDIN
|
()
|
70
|
Binakandi
|
AS-13-094-008-002/412 ()
|
0413094000NRG23120820220393850
|
14/08/2022
|
HALIMA BEGUM
|
0413094WL017221
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396541
|
|
HALIMA BEGUM
|
()
|
71
|
Binakandi
|
AS-13-094-008-002/412 ()
|
0413094000NRG23120820220393849
|
14/08/2022
|
RUSTUM ALI
|
0413094WL017221
|
RUSTUM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396504
|
|
RUSTUM ALI
|
()
|
72
|
Binakandi
|
AS-13-094-008-002/522 ()
|
0413094000NRG23120820220393473
|
14/08/2022
|
Fuljan Begum
|
0413094WL017212
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396208
|
|
Fuljan Begum
|
()
|
73
|
Binakandi
|
AS-13-094-008-002/54 ()
|
0413094000NRG23120820220393474
|
14/08/2022
|
Abdul Kuddus
|
0413094WL017212
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396207
|
|
Abdul Kuddus
|
()
|
74
|
Binakandi
|
AS-13-094-008-002/56 ()
|
0413094000NRG23120820220393475
|
14/08/2022
|
KAMAL HUSSAIN
|
0413094WL017212
|
KAMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396559
|
|
KAMAL HUSSAIN
|
()
|
75
|
Binakandi
|
AS-13-094-008-002/574 ()
|
0413094000NRG23120820220393476
|
14/08/2022
|
Nurun Nessa
|
0413094WL017212
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396656
|
|
Nurun Nessa
|
()
|
76
|
Binakandi
|
AS-13-094-008-002/576 ()
|
0413094000NRG23120820220393477
|
14/08/2022
|
Hamida Begum
|
0413094WL017212
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396658
|
|
Hamida Begum
|
()
|
77
|
Binakandi
|
AS-13-094-008-002/585 ()
|
0413094000NRG23120820220393478
|
14/08/2022
|
Gul Nehar
|
0413094WL017212
|
Gul Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396661
|
|
Gul Nehar
|
()
|
78
|
Binakandi
|
AS-13-094-008-002/591 ()
|
0413094000NRG23120820220393479
|
14/08/2022
|
Amir Uddin
|
0413094WL017212
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396659
|
|
Amir Uddin
|
()
|
79
|
Binakandi
|
AS-13-094-008-002/600 ()
|
0413094000NRG23120820220393480
|
14/08/2022
|
Aklima Begum
|
0413094WL017212
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396168
|
|
Aklima Begum
|
()
|
80
|
Binakandi
|
AS-13-094-008-002/601 ()
|
0413094000NRG23120820220393481
|
14/08/2022
|
Mayarun Nessa
|
0413094WL017212
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396160
|
|
Mayarun Nessa
|
()
|
81
|
Binakandi
|
AS-13-094-008-002/607 ()
|
0413094000NRG23120820220393482
|
14/08/2022
|
Fatarun Nessa
|
0413094WL017212
|
Fatarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396161
|
|
Fatarun Nessa
|
()
|
82
|
Binakandi
|
AS-13-094-008-002/613 ()
|
0413094000NRG23120820220393483
|
14/08/2022
|
Hilal Uddin
|
0413094WL017212
|
Hilal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396501
|
|
Hilal Uddin
|
()
|
83
|
Binakandi
|
AS-13-094-008-002/616 ()
|
0413094000NRG23120820220393484
|
14/08/2022
|
Fatarun Nessa
|
0413094WL017212
|
Fatarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396497
|
|
Fatarun Nessa
|
()
|
84
|
Binakandi
|
AS-13-094-008-002/618 ()
|
0413094000NRG23120820220393485
|
14/08/2022
|
Komol Tapha
|
0413094WL017212
|
Komol Tapha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396232
|
|
Komol Tapha
|
()
|
85
|
Binakandi
|
AS-13-094-008-002/619 ()
|
0413094000NRG23120820220393486
|
14/08/2022
|
Hajira Begum
|
0413094WL017212
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396233
|
|
Hajira Begum
|
()
|
86
|
Binakandi
|
AS-13-094-008-002/621 ()
|
0413094000NRG23120820220393487
|
14/08/2022
|
Jiyabur Rahman
|
0413094WL017212
|
Jiyabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396234
|
|
Jiyabur Rahman
|
()
|
87
|
Binakandi
|
AS-13-094-008-002/622 ()
|
0413094000NRG23120820220393488
|
14/08/2022
|
Iya Md Khan
|
0413094WL017212
|
Iya Md Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396235
|
|
Iya Md Khan
|
()
|
88
|
Binakandi
|
AS-13-094-008-002/622 ()
|
0413094000NRG23120820220393489
|
14/08/2022
|
Marjina Begum
|
0413094WL017212
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396236
|
|
Marjina Begum
|
()
|
89
|
Binakandi
|
AS-13-094-008-002/651 ()
|
0413094000NRG23120820220393490
|
14/08/2022
|
Asma Begum
|
0413094WL017212
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396594
|
|
Asma Begum
|
()
|
90
|
Binakandi
|
AS-13-094-008-002/67 ()
|
0413094000NRG23120820220393491
|
14/08/2022
|
GUL NEHAR
|
0413094WL017212
|
GUL NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396555
|
|
GUL NEHAR
|
()
|
91
|
Binakandi
|
AS-13-094-008-002/77 ()
|
0413094000NRG23120820220393492
|
14/08/2022
|
Samirun Nessa
|
0413094WL017212
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905396225
|
|
Samirun Nessa
|
()
|
92
|
Binakandi
|
AS-13-094-008-002/80 ()
|
0413094000NRG23120820220393493
|
14/08/2022
|
Dilwara Begum
|
0413094WL017212
|
Dilwara Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905396209
|
|
Dilwara Begum
|
()
|
93
|
Binakandi
|
AS-13-094-008-002/818 ()
|
0413094000NRG23120820220393494
|
14/08/2022
|
Bodor Uddin
|
0413094WL017212
|
Bodor Uddin
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905396588
|
|
Bodor Uddin
|
()
|
94
|
Binakandi
|
AS-13-094-008-002/861 ()
|
0413094000NRG23120820220393851
|
14/08/2022
|
Sultana Begum
|
0413094WL017221
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396509
|
|
Sultana Begum
|
()
|
95
|
Binakandi
|
AS-13-094-008-002/863 ()
|
0413094000NRG23120820220393852
|
14/08/2022
|
Taj Uddin
|
0413094WL017221
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396589
|
|
Taj Uddin
|
()
|
96
|
Binakandi
|
AS-13-094-008-002/864 ()
|
0413094000NRG23120820220393853
|
14/08/2022
|
Abdul Gopur
|
0413094WL017221
|
Abdul Gopur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396590
|
|
Abdul Gopur
|
()
|
97
|
Binakandi
|
AS-13-094-008-002/865 ()
|
0413094000NRG23120820220393854
|
14/08/2022
|
Abdul Khalik
|
0413094WL017221
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396213
|
|
Abdul Khalik
|
()
|
98
|
Binakandi
|
AS-13-094-008-002/869 ()
|
0413094000NRG23120820220393855
|
14/08/2022
|
Aklima Begum
|
0413094WL017221
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396592
|
|
Aklima Begum
|
()
|
99
|
Binakandi
|
AS-13-094-008-002/872 ()
|
0413094000NRG23120820220393856
|
14/08/2022
|
Sahid Ahmed
|
0413094WL017221
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396593
|
|
Sahid Ahmed
|
()
|
100
|
Binakandi
|
AS-13-094-008-002/874 ()
|
0413094000NRG23120820220393857
|
14/08/2022
|
Arif Uddin
|
0413094WL017221
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396591
|
|
Arif Uddin
|
()
|
101
|
Binakandi
|
AS-13-094-008-003/829 ()
|
0413094000NRG23120820220393860
|
14/08/2022
|
RAM DAYAL GUWALA
|
0413094WL017221
|
RAM DAYAL GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396285
|
|
RAM DAYAL GUWALA
|
()
|
102
|
Binakandi
|
AS-13-094-008-004/11 ()
|
0413094000NRG23120820220393862
|
14/08/2022
|
Hawarun Nessa
|
0413094WL017221
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905396217
|
|
Hawarun Nessa
|
()
|
103
|
Binakandi
|
AS-13-094-008-004/11 ()
|
0413094000NRG23120820220393861
|
14/08/2022
|
Hawarun Nessa
|
0413094WL017221
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905396218
|
|
Hawarun Nessa
|
()
|
104
|
Binakandi
|
AS-13-094-008-004/87 ()
|
0413094000NRG23120820220393864
|
14/08/2022
|
Sarifa Begum
|
0413094WL017221
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905396561
|
|
Sarifa Begum
|
()
|
105
|
Binakandi
|
AS-13-094-008-004/87 ()
|
0413094000NRG23120820220393863
|
14/08/2022
|
Sarifa Begum
|
0413094WL017221
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905396210
|
|
Sarifa Begum
|
()
|
106
|
Binakandi
|
AS-13-094-008-005/460 ()
|
0413094000NRG23120820220393865
|
14/08/2022
|
Abdul Aziz
|
0413094WL017221
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905396171
|
|
Abdul Aziz
|
()
|
107
|
Binakandi
|
AS-13-094-024-004/1625 ()
|
0413094000NRG23140820220395084
|
14/08/2022
|
Nijam Uddin
|
0413094WL017339
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396648
|
|
Nijam Uddin
|
()
|
108
|
Binakandi
|
AS-13-094-024-004/3853 ()
|
0413094000NRG23140820220395094
|
14/08/2022
|
Sunaban Begum
|
0413094WL017341
|
Sunaban Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396597
|
|
Sunaban Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205413
|
205413
|
|
|
|
|
|
|
|
109
|
Binakandi
|
AS-13-094-006-003/2271 ()
|
0413094000NRG23120820220389118
|
14/08/2022
|
Husnara begum
|
0413094WL017025
|
Husnara begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396434
|
|
Husnara begum
|
()
|
110
|
Binakandi
|
AS-13-094-006-003/509 ()
|
0413094000NRG23120820220389130
|
14/08/2022
|
Hussain Ali
|
0413094WL017026
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396418
|
|
Hussain Ali
|
()
|
111
|
Binakandi
|
AS-13-094-006-003/509 ()
|
0413094000NRG23120820220389129
|
14/08/2022
|
Koitarun Nessa
|
0413094WL017026
|
Koitarun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396417
|
|
Koitarun Nessa
|
()
|
112
|
Binakandi
|
AS-13-094-006-003/941 ()
|
0413094000NRG23120820220389100
|
14/08/2022
|
Farij Uddin
|
0413094WL017022
|
Farij Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396416
|
|
Farij Uddin
|
()
|
113
|
Binakandi
|
AS-13-094-024-004/3924 ()
|
0413094000NRG23140820220395097
|
14/08/2022
|
Sahab Uddin
|
0413094WL017341
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396524
|
|
Sahab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
114
|
Binakandi
|
AS-13-094-001-002/1444 ()
|
0413094000NRG23140820220396295
|
14/08/2022
|
Suraj Chawdhury
|
0413094WL017404
|
Suraj Chawdhury
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396269
|
|
Suraj Chawdhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
115
|
Binakandi
|
AS-13-094-018-001/43 ()
|
0413094000NRG23140820220396168
|
14/08/2022
|
Tariful Hoque
|
0413094WL017387
|
Tariful Hoque
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396344
|
|
Tariful Hoque
|
()
|
116
|
Binakandi
|
AS-13-094-018-002/401 ()
|
0413094000NRG23140820220396252
|
14/08/2022
|
Nilufar Akhtar
|
0413094WL017401
|
Nilufar Akhtar
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396345
|
|
Nilufar Akhtar
|
()
|
117
|
Binakandi
|
AS-13-094-018-004/1060 ()
|
0413094000NRG23140820220396266
|
14/08/2022
|
Abdul Mannan
|
0413094WL017403
|
Abdul Mannan
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396346
|
|
Abdul Mannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
118
|
Binakandi
|
AS-13-094-003-001/14 ()
|
0413094000NRG23140820220396406
|
14/08/2022
|
Ayub Ali
|
0413094WL017411
|
Ayub Ali
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396293
|
|
Ayub Ali
|
()
|
119
|
Binakandi
|
AS-13-094-003-001/35 ()
|
0413094000NRG23140820220396389
|
14/08/2022
|
Allauddin
|
0413094WL017408
|
Allauddin
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396348
|
|
Allauddin
|
()
|
120
|
Binakandi
|
AS-13-094-003-001/562 ()
|
0413094000NRG23140820220396405
|
14/08/2022
|
Anfar Ali
|
0413094WL017410
|
Anfar Ali
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396295
|
|
Anfar Ali
|
()
|
121
|
Binakandi
|
AS-13-094-003-001/584 ()
|
0413094000NRG23140820220396390
|
14/08/2022
|
Shafique Uddin
|
0413094WL017408
|
Shafique Uddin
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396294
|
|
Shafique Uddin
|
()
|
122
|
Binakandi
|
AS-13-094-003-001/665 ()
|
0413094000NRG23140820220396391
|
14/08/2022
|
ABBAS ALI
|
0413094WL017408
|
ABBAS ALI
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396268
|
|
ABBAS ALI
|
()
|
123
|
Binakandi
|
AS-13-094-003-003/196 ()
|
0413094000NRG23140820220396417
|
14/08/2022
|
DULAB UDDIN
|
0413094WL017413
|
DULAB UDDIN
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396349
|
|
DULAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
124
|
Binakandi
|
AS-13-094-004-002/1243 ()
|
0413094000NRG23140820220396657
|
14/08/2022
|
Jakir Hussain
|
0413094WL017455
|
Jakir Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396288
|
|
Jakir Hussain
|
()
|
125
|
Binakandi
|
AS-13-094-004-002/1243 ()
|
0413094000NRG23140820220396658
|
14/08/2022
|
Jakir Hussain
|
0413094WL017455
|
Jakir Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396445
|
|
Jakir Hussain
|
()
|
126
|
Binakandi
|
AS-13-094-004-002/1243 ()
|
0413094000NRG23140820220396659
|
14/08/2022
|
Jakir Hussain
|
0413094WL017455
|
Jakir Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396446
|
|
Jakir Hussain
|
()
|
127
|
Binakandi
|
AS-13-094-006-003/1136-A ()
|
0413094000NRG23120820220389104
|
14/08/2022
|
Zakir Hussain
|
0413094WL017023
|
Zakir Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396448
|
|
Zakir Hussain
|
()
|
128
|
Binakandi
|
AS-13-094-006-003/1489-B ()
|
0413094000NRG23120820220389125
|
14/08/2022
|
SAIF UDDIN
|
0413094WL017026
|
SAIF UDDIN
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396443
|
|
SAIF UDDIN
|
()
|
129
|
Binakandi
|
AS-13-094-006-003/2066 ()
|
0413094000NRG23120820220389131
|
14/08/2022
|
AKLIMA BEGUM
|
0413094WL017027
|
AKLIMA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396444
|
|
AKLIMA BEGUM
|
()
|
130
|
Binakandi
|
AS-13-094-006-003/2229 ()
|
0413094000NRG23120820220389117
|
14/08/2022
|
Kulsuma Begum
|
0413094WL017025
|
Kulsuma Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396449
|
|
Kulsuma Begum
|
()
|
131
|
Binakandi
|
AS-13-094-006-003/2433 ()
|
0413094000NRG23120820220389121
|
14/08/2022
|
Hasina Begum
|
0413094WL017025
|
Hasina Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396447
|
|
Hasina Begum
|
()
|
132
|
Binakandi
|
AS-13-094-006-003/2513 ()
|
0413094000NRG23120820220389136
|
14/08/2022
|
HALIMA BEGUM
|
0413094WL017027
|
HALIMA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396249
|
|
HALIMA BEGUM
|
()
|
133
|
Binakandi
|
AS-13-094-006-003/2583 ()
|
0413094000NRG23120820220389139
|
14/08/2022
|
MAYARUN NESSA
|
0413094WL017028
|
MAYARUN NESSA
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396450
|
|
MAYARUN NESSA
|
()
|
134
|
Binakandi
|
AS-13-094-006-003/2676 ()
|
0413094000NRG23120820220389095
|
14/08/2022
|
ALSIMA BEGUM
|
0413094WL017022
|
ALSIMA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396287
|
|
ALSIMA BEGUM
|
()
|
135
|
Binakandi
|
AS-13-094-006-003/553 ()
|
0413094000NRG23120820220389098
|
14/08/2022
|
Asba Khatun
|
0413094WL017022
|
Asba Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396248
|
|
Asba Khatun
|
()
|
136
|
Binakandi
|
AS-13-094-008-002/238 ()
|
0413094000NRG23120820220393813
|
14/08/2022
|
ISMAIL ALI
|
0413094WL017221
|
ISMAIL ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396290
|
|
ISMAIL ALI
|
()
|
137
|
Binakandi
|
AS-13-094-008-003/39 ()
|
0413094000NRG23120820220393859
|
14/08/2022
|
Idris ALi
|
0413094WL017221
|
Idris ALi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396289
|
|
Idris ALi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
138
|
Binakandi
|
AS-13-094-001-002/1048 ()
|
0413094000NRG23140820220396269
|
14/08/2022
|
MAYA PAUL
|
0413094WL017404
|
MAYA PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396453
|
|
MAYA PAUL
|
()
|
139
|
Binakandi
|
AS-13-094-001-002/1048 ()
|
0413094000NRG23140820220396268
|
14/08/2022
|
SADIP PAUL
|
0413094WL017404
|
SADIP PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396247
|
|
SADIP PAUL
|
()
|
140
|
Binakandi
|
AS-13-094-001-002/1068 ()
|
0413094000NRG23140820220396272
|
14/08/2022
|
BULTI PAUL
|
0413094WL017404
|
BULTI PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396459
|
|
BULTI PAUL
|
()
|
141
|
Binakandi
|
AS-13-094-001-002/1070 ()
|
0413094000NRG23140820220396273
|
14/08/2022
|
PURNIMA PAUL
|
0413094WL017404
|
PURNIMA PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396246
|
|
PURNIMA PAUL
|
()
|
142
|
Binakandi
|
AS-13-094-001-002/1070 ()
|
0413094000NRG23140820220396274
|
14/08/2022
|
SWAPAN PAUL
|
0413094WL017404
|
SWAPAN PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396245
|
|
SWAPAN PAUL
|
()
|
143
|
Binakandi
|
AS-13-094-001-002/1340 ()
|
0413094000NRG23140820220396293
|
14/08/2022
|
Parabin Das
|
0413094WL017404
|
Parabin Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396451
|
|
Parabin Das
|
()
|
144
|
Binakandi
|
AS-13-094-001-002/265 ()
|
0413094000NRG23140820220396301
|
14/08/2022
|
Montu Gup
|
0413094WL017404
|
Montu Gup
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396457
|
|
Montu Gup
|
()
|
145
|
Binakandi
|
AS-13-094-001-003/1456 ()
|
0413094000NRG23140820220396340
|
14/08/2022
|
Khudeja Begum
|
0413094WL017404
|
Khudeja Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396458
|
|
Khudeja Begum
|
()
|
146
|
Binakandi
|
AS-13-094-003-001/128 ()
|
0413094000NRG23140820220396387
|
14/08/2022
|
RAHENA BEGUM LASKAR
|
0413094WL017408
|
RAHENA BEGUM LASKAR
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396454
|
|
RAHENA BEGUM LASKAR
|
()
|
147
|
Binakandi
|
AS-13-094-003-001/264 ()
|
0413094000NRG23140820220396419
|
14/08/2022
|
RUBI DAS
|
0413094WL017414
|
RUBI DAS
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396456
|
|
RUBI DAS
|
()
|
148
|
Binakandi
|
AS-13-094-003-001/358 ()
|
0413094000NRG23140820220396411
|
14/08/2022
|
Abdul Khayar
|
0413094WL017412
|
Abdul Khayar
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396243
|
|
Abdul Khayar
|
()
|
149
|
Binakandi
|
AS-13-094-003-001/382-A ()
|
0413094000NRG23140820220396414
|
14/08/2022
|
NIBASH DAS
|
0413094WL017413
|
NIBASH DAS
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396455
|
|
NIBASH DAS
|
()
|
150
|
Binakandi
|
AS-13-094-003-001/389 ()
|
0413094000NRG23140820220396415
|
14/08/2022
|
Litu Das
|
0413094WL017413
|
Litu Das
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396460
|
|
Litu Das
|
()
|
151
|
Binakandi
|
AS-13-094-003-001/90 ()
|
0413094000NRG23140820220396416
|
14/08/2022
|
BASURAM HIRA
|
0413094WL017413
|
BASURAM HIRA
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396244
|
|
BASURAM HIRA
|
()
|
152
|
Binakandi
|
AS-13-094-003-003/3975 ()
|
0413094000NRG23140820220396418
|
14/08/2022
|
RINA BEGUM
|
0413094WL017413
|
RINA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396452
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
153
|
Binakandi
|
AS-13-094-018-004/1041 ()
|
0413094000NRG23140820220396258
|
14/08/2022
|
Saidun Nessa
|
0413094WL017402
|
Saidun Nessa
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396461
|
|
Saidun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
154
|
Binakandi
|
AS-13-094-018-001/210 ()
|
0413094000NRG23140820220396166
|
14/08/2022
|
Asiya Begum
|
0413094WL017387
|
Asiya Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396488
|
|
Asiya Begum
|
()
|
155
|
Binakandi
|
AS-13-094-018-001/68 ()
|
0413094000NRG23140820220396251
|
14/08/2022
|
Salma Begum
|
0413094WL017401
|
Salma Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396487
|
|
Salma Begum
|
()
|
156
|
Binakandi
|
AS-13-094-018-005/25 ()
|
0413094000NRG23140820220396260
|
14/08/2022
|
Nazma Begum
|
0413094WL017402
|
Nazma Begum
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396489
|
|
Nazma Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
157
|
Binakandi
|
AS-13-094-001-002/260 ()
|
0413094000NRG23140820220396300
|
14/08/2022
|
JOGAL DEY
|
0413094WL017404
|
JOGAL DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396608
|
|
MR JUGAL DEY
|
()
|
158
|
Binakandi
|
AS-13-094-001-002/295 ()
|
0413094000NRG23140820220396303
|
14/08/2022
|
Abu Sayad
|
0413094WL017404
|
Abu Sayad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396599
|
|
MR ABDUL SAYAD
|
()
|
159
|
Binakandi
|
AS-13-094-001-002/299 ()
|
0413094000NRG23140820220396304
|
14/08/2022
|
Kala Miya
|
0413094WL017404
|
Kala Miya
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396627
|
|
MR KALA MIYA
|
()
|
160
|
Binakandi
|
AS-13-094-001-002/320 ()
|
0413094000NRG23140820220396305
|
14/08/2022
|
Rinara Begum
|
0413094WL017404
|
Rinara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396621
|
|
MISS RINARA BEGUM
|
()
|
161
|
Binakandi
|
AS-13-094-001-002/348 ()
|
0413094000NRG23140820220396306
|
14/08/2022
|
Smt Dulari Rani Das
|
0413094WL017404
|
Smt Dulari Rani Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396600
|
|
MS DULARI ROBIDAS
|
()
|
162
|
Binakandi
|
AS-13-094-001-002/373 ()
|
0413094000NRG23140820220396310
|
14/08/2022
|
TAPAN DAS
|
0413094WL017404
|
TAPAN DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396607
|
|
MR TAPAN DAS
|
()
|
163
|
Binakandi
|
AS-13-094-001-002/376 ()
|
0413094000NRG23140820220396312
|
14/08/2022
|
Swapan Dey
|
0413094WL017404
|
Swapan Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396272
|
|
MR SWAPON DEY
|
()
|
164
|
Binakandi
|
AS-13-094-001-002/398 ()
|
0413094000NRG23140820220396314
|
14/08/2022
|
Ratul Dutta
|
0413094WL017404
|
Ratul Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396598
|
|
MR RATUL DUTTA
|
()
|
165
|
Binakandi
|
AS-13-094-001-002/491 ()
|
0413094000NRG23140820220396316
|
14/08/2022
|
Najim uddin
|
0413094WL017404
|
Najim uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396611
|
|
MR NAZIM UDDIN
|
()
|
166
|
Binakandi
|
AS-13-094-001-002/494 ()
|
0413094000NRG23140820220396317
|
14/08/2022
|
Aleya Begum
|
0413094WL017404
|
Aleya Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396631
|
|
MRS ALEYA BEGUM
|
()
|
167
|
Binakandi
|
AS-13-094-001-002/510-A ()
|
0413094000NRG23140820220396318
|
14/08/2022
|
AROTI ROBIDAS
|
0413094WL017404
|
AROTI ROBIDAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396626
|
|
MRS AROTI ROBIDAS
|
()
|
168
|
Binakandi
|
AS-13-094-001-002/512 ()
|
0413094000NRG23140820220396319
|
14/08/2022
|
RIPON DAS
|
0413094WL017404
|
RIPON DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396609
|
|
MR RIPAN DAS
|
()
|
169
|
Binakandi
|
AS-13-094-001-002/514 ()
|
0413094000NRG23140820220396320
|
14/08/2022
|
Maya Das
|
0413094WL017404
|
Maya Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396610
|
|
MR SUSANTA DAS
|
()
|
170
|
Binakandi
|
AS-13-094-001-002/515 ()
|
0413094000NRG23140820220396321
|
14/08/2022
|
Ananta Das
|
0413094WL017404
|
Ananta Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396620
|
|
MR ANANTA DAS
|
()
|
171
|
Binakandi
|
AS-13-094-001-002/516 ()
|
0413094000NRG23140820220396324
|
14/08/2022
|
Abdul Hussain
|
0413094WL017404
|
Abdul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396630
|
|
MR ABUL HUSSAIN
|
()
|
172
|
Binakandi
|
AS-13-094-001-002/530 ()
|
0413094000NRG23140820220396325
|
14/08/2022
|
raju acherjee
|
0413094WL017404
|
raju acherjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396628
|
|
MR RAJLI ACHARYA
|
()
|
173
|
Binakandi
|
AS-13-094-001-003/102 ()
|
0413094000NRG23140820220396331
|
14/08/2022
|
Sibu Das
|
0413094WL017404
|
Sibu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396601
|
|
MR SIBU DAS
|
()
|
174
|
Binakandi
|
AS-13-094-001-003/105 ()
|
0413094000NRG23140820220396332
|
14/08/2022
|
Robindra Kr. Mazumdar
|
0413094WL017404
|
Robindra Kr. Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396629
|
|
MR ROBINDRA KUMAR MAZUMDER
|
()
|
175
|
Binakandi
|
AS-13-094-001-003/467 ()
|
0413094000NRG23140820220396356
|
14/08/2022
|
Mogan Ali
|
0413094WL017404
|
Mogan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396605
|
|
MR MAGAR ALI
|
()
|
176
|
Binakandi
|
AS-13-094-001-003/58 ()
|
0413094000NRG23140820220396357
|
14/08/2022
|
Sri Sanjeb Das
|
0413094WL017404
|
Sri Sanjeb Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396604
|
|
MR SANJIB KUMAR DAS
|
()
|
177
|
Binakandi
|
AS-13-094-003-001/128 ()
|
0413094000NRG23140820220396386
|
14/08/2022
|
Ala Uddin Laskar
|
0413094WL017408
|
Ala Uddin Laskar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396606
|
|
MR ALA UDDIN
|
()
|
178
|
Binakandi
|
AS-13-094-003-001/1414 ()
|
0413094000NRG23140820220396400
|
14/08/2022
|
Rayub Ali
|
0413094WL017410
|
Rayub Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396622
|
|
MR RAYAB ALI
|
()
|
179
|
Binakandi
|
AS-13-094-003-001/1417 ()
|
0413094000NRG23140820220396407
|
14/08/2022
|
Matab Uddin
|
0413094WL017411
|
Matab Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396624
|
|
MR MATAB UDDIN
|
()
|
180
|
Binakandi
|
AS-13-094-003-001/143-A ()
|
0413094000NRG23140820220396388
|
14/08/2022
|
Aftab Uddin
|
0413094WL017408
|
Aftab Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396271
|
|
MR AFTAB UDDIN
|
()
|
181
|
Binakandi
|
AS-13-094-003-001/1487 ()
|
0413094000NRG23140820220396408
|
14/08/2022
|
Ajir Uddin
|
0413094WL017411
|
Ajir Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396623
|
|
MR AJIR UDDIN
|
()
|
182
|
Binakandi
|
AS-13-094-003-001/238-A ()
|
0413094000NRG23140820220396409
|
14/08/2022
|
Ali Akbar
|
0413094WL017411
|
Ali Akbar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396634
|
|
MR ALI AKBAR
|
()
|
183
|
Binakandi
|
AS-13-094-003-001/241 ()
|
0413094000NRG23140820220396402
|
14/08/2022
|
SAIBUN NESSA
|
0413094WL017410
|
SAIBUN NESSA
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396270
|
|
MR JAMAL UDDIN
|
()
|
184
|
Binakandi
|
AS-13-094-003-001/277 ()
|
0413094000NRG23140820220396412
|
14/08/2022
|
Rana Das
|
0413094WL017413
|
Rana Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396643
|
|
MR RANA DAS
|
()
|
185
|
Binakandi
|
AS-13-094-003-001/277 ()
|
0413094000NRG23140820220396413
|
14/08/2022
|
Rana Das
|
0413094WL017413
|
Rana Das
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396638
|
|
MR RANA DAS
|
()
|
186
|
Binakandi
|
AS-13-094-003-001/295 ()
|
0413094000NRG23140820220396403
|
14/08/2022
|
Jabir Uddin
|
0413094WL017410
|
Jabir Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396633
|
|
MR ABDUL MANIB
|
()
|
187
|
Binakandi
|
AS-13-094-003-001/40 ()
|
0413094000NRG23140820220396404
|
14/08/2022
|
Abdur Rahim
|
0413094WL017410
|
Abdur Rahim
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396603
|
|
MR ABDUL RAHIM
|
()
|
188
|
Binakandi
|
AS-13-094-003-001/558 ()
|
0413094000NRG23140820220396410
|
14/08/2022
|
Akbar Ali
|
0413094WL017411
|
Akbar Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396635
|
|
MRS HIMANI MAJUMDAR
|
()
|
189
|
Binakandi
|
AS-13-094-003-003/998 ()
|
0413094000NRG23140820220396392
|
14/08/2022
|
Sabi Ullah
|
0413094WL017408
|
Sabi Ullah
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396273
|
|
MR AJIR UDDIN
|
()
|
190
|
Binakandi
|
AS-13-094-006-001/306 ()
|
0413094000NRG23120820220389101
|
14/08/2022
|
Puniya Bai Gour
|
0413094WL017023
|
Puniya Bai Gour
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396632
|
|
MR JANIRAM GOUR
|
()
|
191
|
Binakandi
|
AS-13-094-006-003/2066 ()
|
0413094000NRG23120820220389132
|
14/08/2022
|
Mojibur Rahman
|
0413094WL017027
|
Mojibur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396602
|
|
MR MUJIBUR RAHMAN
|
()
|
192
|
Binakandi
|
AS-13-094-006-003/2753 ()
|
0413094000NRG23120820220389138
|
14/08/2022
|
INTAJ ALI
|
0413094WL017027
|
INTAJ ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396625
|
|
MR INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
193
|
Binakandi
|
AS-13-094-018-001/113 ()
|
0413094000NRG23140820220396243
|
14/08/2022
|
Sahida Begum
|
0413094WL017400
|
Sahida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396617
|
|
MRS SAHIDA BEGUM
|
()
|
194
|
Binakandi
|
AS-13-094-018-001/114 ()
|
0413094000NRG23130820220393868
|
14/08/2022
|
Abdul Hannan
|
0413094WL017223
|
Abdul Hannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396275
|
|
ABDUL HANNAN
|
()
|
195
|
Binakandi
|
AS-13-094-018-001/185 ()
|
0413094000NRG23140820220396244
|
14/08/2022
|
Pintu Kumar Nandi
|
0413094WL017400
|
Pintu Kumar Nandi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396277
|
|
MR RINTU KUMAR NANDI
|
()
|
196
|
Binakandi
|
AS-13-094-018-001/237 ()
|
0413094000NRG23140820220396245
|
14/08/2022
|
Akhlima Begum
|
0413094WL017400
|
Akhlima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396157
|
|
MRS AKLIMA BEGUM
|
()
|
197
|
Binakandi
|
AS-13-094-018-001/415 ()
|
0413094000NRG23130820220393869
|
14/08/2022
|
Nurun Nessa
|
0413094WL017223
|
Nurun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396276
|
|
MRS NURUN NESSA
|
()
|
198
|
Binakandi
|
AS-13-094-018-001/417 ()
|
0413094000NRG23140820220396167
|
14/08/2022
|
Tahera Begum
|
0413094WL017387
|
Tahera Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396639
|
|
MRS TAHERA BEGUM
|
()
|
199
|
Binakandi
|
AS-13-094-018-001/443 ()
|
0413094000NRG23140820220396169
|
14/08/2022
|
Shahena Begum
|
0413094WL017387
|
Shahena Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396615
|
|
MRS SHAHENA BEGUM
|
()
|
200
|
Binakandi
|
AS-13-094-018-001/473 ()
|
0413094000NRG23140820220396170
|
14/08/2022
|
SAJIDA BEGOM
|
0413094WL017387
|
SAJIDA BEGOM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396640
|
|
SAJIDA BEGUM
|
()
|
201
|
Binakandi
|
AS-13-094-018-001/475 ()
|
0413094000NRG23140820220396249
|
14/08/2022
|
Minara Begum
|
0413094WL017401
|
Minara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396657
|
|
MRS MINARA BEGUM
|
()
|
202
|
Binakandi
|
AS-13-094-018-001/476 ()
|
0413094000NRG23140820220396250
|
14/08/2022
|
Shiwina Begum
|
0413094WL017401
|
Shiwina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396616
|
|
MRS SHIWINA BEGUM
|
()
|
203
|
Binakandi
|
AS-13-094-018-002/109 ()
|
0413094000NRG23130820220393870
|
14/08/2022
|
Taj Uddin
|
0413094WL017223
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396432
|
|
MR TAJ UDDIN
|
()
|
204
|
Binakandi
|
AS-13-094-018-002/163 ()
|
0413094000NRG23130820220393871
|
14/08/2022
|
SOIFUL ISLAM
|
0413094WL017223
|
SOIFUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396330
|
|
MR SAIFUL ISLAM
|
()
|
205
|
Binakandi
|
AS-13-094-018-002/181 ()
|
0413094000NRG23130820220393872
|
14/08/2022
|
Kutbul Alom
|
0413094WL017223
|
Kutbul Alom
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396309
|
|
MR KUTBUL ALOM
|
()
|
206
|
Binakandi
|
AS-13-094-018-002/190 ()
|
0413094000NRG23130820220393873
|
14/08/2022
|
Abdul Malik
|
0413094WL017223
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396422
|
|
MR ABDUL MALIK
|
()
|
207
|
Binakandi
|
AS-13-094-018-002/30 ()
|
0413094000NRG23130820220393874
|
14/08/2022
|
Md Mahmod Hussain
|
0413094WL017223
|
Md Mahmod Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396426
|
|
MR MAHMAD HUSSAIN
|
()
|
208
|
Binakandi
|
AS-13-094-018-002/35 ()
|
0413094000NRG23130820220393875
|
14/08/2022
|
Oliur Rahman
|
0413094WL017223
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396576
|
|
MR ALI ULLA
|
()
|
209
|
Binakandi
|
AS-13-094-018-002/568 ()
|
0413094000NRG23140820220396253
|
14/08/2022
|
Farida Begum
|
0413094WL017401
|
Farida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396612
|
|
MRS FARIDA BEGUM
|
()
|
210
|
Binakandi
|
AS-13-094-018-002/572 ()
|
0413094000NRG23140820220396254
|
14/08/2022
|
Sahida Begum
|
0413094WL017401
|
Sahida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396642
|
|
SAHIDA BEGUM
|
()
|
211
|
Binakandi
|
AS-13-094-018-002/59 ()
|
0413094000NRG23130820220393876
|
14/08/2022
|
Shurab Uddin
|
0413094WL017223
|
Shurab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396513
|
|
MR SURAB UDDIN
|
()
|
212
|
Binakandi
|
AS-13-094-018-002/590 ()
|
0413094000NRG23140820220396255
|
14/08/2022
|
Parbina Begum
|
0413094WL017402
|
Parbina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396586
|
|
MRS PARBINA BEGUM
|
()
|
213
|
Binakandi
|
AS-13-094-018-002/592 ()
|
0413094000NRG23140820220396256
|
14/08/2022
|
Sultana Begum
|
0413094WL017402
|
Sultana Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396646
|
|
MRS SULTANA BEGUM
|
()
|
214
|
Binakandi
|
AS-13-094-018-002/8 ()
|
0413094000NRG23130820220393877
|
14/08/2022
|
Md Moinul Haque
|
0413094WL017223
|
Md Moinul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396326
|
|
MR MOINUL HAQUE
|
()
|
215
|
Binakandi
|
AS-13-094-018-002/86 ()
|
0413094000NRG23130820220393878
|
14/08/2022
|
Abdul Kalam
|
0413094WL017223
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396421
|
|
MR ABDUL KALAM
|
()
|
216
|
Binakandi
|
AS-13-094-018-003/1 ()
|
0413094000NRG23130820220393879
|
14/08/2022
|
Md Abdus Salam
|
0413094WL017223
|
Md Abdus Salam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396334
|
|
MR ABDUL SALAM
|
()
|
217
|
Binakandi
|
AS-13-094-018-003/107 ()
|
0413094000NRG23130820220393880
|
14/08/2022
|
Muhibur Rahman
|
0413094WL017223
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396193
|
|
MR MUHIBUR RAHMAN
|
()
|
218
|
Binakandi
|
AS-13-094-018-003/117 ()
|
0413094000NRG23130820220393881
|
14/08/2022
|
Jamal Ahmed
|
0413094WL017223
|
Jamal Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396328
|
|
MR JAMAL AHMED
|
()
|
219
|
Binakandi
|
AS-13-094-018-003/121 ()
|
0413094000NRG23130820220393882
|
14/08/2022
|
Shopon dhar
|
0413094WL017223
|
Shopon dhar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396313
|
|
MR SAPAN DHAR
|
()
|
220
|
Binakandi
|
AS-13-094-018-003/140 ()
|
0413094000NRG23130820220393883
|
14/08/2022
|
Junab Ali
|
0413094WL017223
|
Junab Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396322
|
|
MR JUNAB ALI
|
()
|
221
|
Binakandi
|
AS-13-094-018-003/15 ()
|
0413094000NRG23130820220393884
|
14/08/2022
|
Md Abdul Kalam
|
0413094WL017223
|
Md Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396196
|
|
MR ABDUL KALAM
|
()
|
222
|
Binakandi
|
AS-13-094-018-003/156 ()
|
0413094000NRG23140820220396171
|
14/08/2022
|
ABudr Rahim
|
0413094WL017387
|
ABudr Rahim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396155
|
|
MISS SALIMA KHATUN
|
()
|
223
|
Binakandi
|
AS-13-094-018-003/16 ()
|
0413094000NRG23130820220393885
|
14/08/2022
|
Md Jomir Uddin
|
0413094WL017223
|
Md Jomir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396320
|
|
MR JAMIR UDDIN
|
()
|
224
|
Binakandi
|
AS-13-094-018-003/162 ()
|
0413094000NRG23130820220393886
|
14/08/2022
|
FARIJ UDDIN
|
0413094WL017223
|
FARIJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396462
|
|
MR FARIZ UDDIN
|
()
|
225
|
Binakandi
|
AS-13-094-018-003/184 ()
|
0413094000NRG23130820220393887
|
14/08/2022
|
AHMAD ALI
|
0413094WL017223
|
AHMAD ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396332
|
|
MR AHMED ALI
|
()
|
226
|
Binakandi
|
AS-13-094-018-003/186 ()
|
0413094000NRG23130820220393888
|
14/08/2022
|
Shri Kanai Bhowmic
|
0413094WL017223
|
Shri Kanai Bhowmic
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396191
|
|
MR KANAI BHOWMICK
|
()
|
227
|
Binakandi
|
AS-13-094-018-003/191 ()
|
0413094000NRG23130820220393889
|
14/08/2022
|
ABDUS SUBUR
|
0413094WL017223
|
ABDUS SUBUR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396321
|
|
MR ABSUL SUBUR
|
()
|
228
|
Binakandi
|
AS-13-094-018-003/196 ()
|
0413094000NRG23130820220393890
|
14/08/2022
|
Kalipad Dey
|
0413094WL017223
|
Kalipad Dey
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396192
|
|
MR KALIPAD DEY
|
()
|
229
|
Binakandi
|
AS-13-094-018-003/206 ()
|
0413094000NRG23130820220393891
|
14/08/2022
|
Abdul Kalam
|
0413094WL017223
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396514
|
|
MR ABDUL KHALIK
|
()
|
230
|
Binakandi
|
AS-13-094-018-003/21 ()
|
0413094000NRG23130820220393892
|
14/08/2022
|
Sri Makhon Debnath
|
0413094WL017223
|
Sri Makhon Debnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396312
|
|
MR MAKHANLAL DEBNATH
|
()
|
231
|
Binakandi
|
AS-13-094-018-003/23 ()
|
0413094000NRG23130820220393893
|
14/08/2022
|
Md Mohmod Ali
|
0413094WL017223
|
Md Mohmod Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396323
|
|
MR MAHMAD ALI
|
()
|
232
|
Binakandi
|
AS-13-094-018-003/24 ()
|
0413094000NRG23130820220393894
|
14/08/2022
|
Md Johur Uddin
|
0413094WL017223
|
Md Johur Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396199
|
|
MR JAHUR UDDIN
|
()
|
233
|
Binakandi
|
AS-13-094-018-003/27 ()
|
0413094000NRG23130820220393895
|
14/08/2022
|
Pran Kr. Devnath
|
0413094WL017223
|
Pran Kr. Devnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396436
|
|
MR PRANKRISHNA DEBNATH
|
()
|
234
|
Binakandi
|
AS-13-094-018-003/31 ()
|
0413094000NRG23130820220393896
|
14/08/2022
|
Md Jolal Uddin
|
0413094WL017223
|
Md Jolal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396331
|
|
MR JALAL UDDIN
|
()
|
235
|
Binakandi
|
AS-13-094-018-003/321 ()
|
0413094000NRG23140820220396261
|
14/08/2022
|
RANU DEY
|
0413094WL017403
|
RANU DEY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396584
|
|
RENU DEY
|
()
|
236
|
Binakandi
|
AS-13-094-018-003/327 ()
|
0413094000NRG23140820220396262
|
14/08/2022
|
ANJALI DEY
|
0413094WL017403
|
ANJALI DEY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396156
|
|
MR ANJALI DEY
|
()
|
237
|
Binakandi
|
AS-13-094-018-003/353 ()
|
0413094000NRG23140820220396263
|
14/08/2022
|
Rahena Begum
|
0413094WL017403
|
Rahena Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396159
|
|
MRS RAHENA BEGUM
|
()
|
238
|
Binakandi
|
AS-13-094-018-003/364 ()
|
0413094000NRG23140820220396246
|
14/08/2022
|
ABDUL BARI
|
0413094WL017400
|
ABDUL BARI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396636
|
|
ABDUL BARI
|
()
|
239
|
Binakandi
|
AS-13-094-018-003/4 ()
|
0413094000NRG23130820220393897
|
14/08/2022
|
Md Noor Ahmed
|
0413094WL017223
|
Md Noor Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396325
|
|
MR NUR AHMED
|
()
|
240
|
Binakandi
|
AS-13-094-018-003/44 ()
|
0413094000NRG23130820220393898
|
14/08/2022
|
Joynal Abdin
|
0413094WL017223
|
Joynal Abdin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396329
|
|
MR JAINL ABDIN
|
()
|
241
|
Binakandi
|
AS-13-094-018-003/5 ()
|
0413094000NRG23130820220393899
|
14/08/2022
|
Md Moinul Haque
|
0413094WL017223
|
Md Moinul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396311
|
|
MR MOINUL HAQUE
|
()
|
242
|
Binakandi
|
AS-13-094-018-003/52 ()
|
0413094000NRG23130820220393900
|
14/08/2022
|
Sarif Uddin
|
0413094WL017223
|
Sarif Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396327
|
|
MR SHARIF UDDIN
|
()
|
243
|
Binakandi
|
AS-13-094-018-003/53 ()
|
0413094000NRG23130820220393901
|
14/08/2022
|
Abdul Nur
|
0413094WL017223
|
Abdul Nur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396198
|
|
MR ABDUL NOOR
|
()
|
244
|
Binakandi
|
AS-13-094-018-003/65 ()
|
0413094000NRG23130820220393902
|
14/08/2022
|
Ruksana Bagum
|
0413094WL017223
|
Ruksana Bagum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905396419
|
|
MRS RUFCHANA BEGUM
|
()
|
245
|
Binakandi
|
AS-13-094-018-003/65 ()
|
0413094000NRG23130820220393903
|
14/08/2022
|
Samsul Hoque
|
0413094WL017223
|
Samsul Hoque
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905396583
|
|
MRS RUFCHANA BEGUM
|
()
|
246
|
Binakandi
|
AS-13-094-018-003/66 ()
|
0413094000NRG23130820220393904
|
14/08/2022
|
FAIJUR RAHMAN
|
0413094WL017223
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396319
|
|
MR FAIZUR RAHMAN
|
()
|
247
|
Binakandi
|
AS-13-094-018-003/67 ()
|
0413094000NRG23130820220393905
|
14/08/2022
|
Jamal Uddin
|
0413094WL017223
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396195
|
|
MR JAMAL UDDIN
|
()
|
248
|
Binakandi
|
AS-13-094-018-003/70 ()
|
0413094000NRG23140820220396264
|
14/08/2022
|
MARIYAM NESSA
|
0413094WL017403
|
MARIYAM NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396158
|
|
MRS MARIYAM NESSA
|
()
|
249
|
Binakandi
|
AS-13-094-018-003/72 ()
|
0413094000NRG23130820220393906
|
14/08/2022
|
Moinul Hoque
|
0413094WL017223
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396197
|
|
MR MOINUL HAQUE
|
()
|
250
|
Binakandi
|
AS-13-094-018-003/98 ()
|
0413094000NRG23130820220393907
|
14/08/2022
|
NAJRUL ISLAM
|
0413094WL017223
|
NAJRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396324
|
|
MR NAZRUL ISLAM
|
()
|
251
|
Binakandi
|
AS-13-094-018-004/1053 ()
|
0413094000NRG23140820220396265
|
14/08/2022
|
Rahima Begum
|
0413094WL017403
|
Rahima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396614
|
|
MRS RAHIMA BEGUM
|
()
|
252
|
Binakandi
|
AS-13-094-018-004/113 ()
|
0413094000NRG23130820220393913
|
14/08/2022
|
Sri Horipod Pal
|
0413094WL017223
|
Sri Horipod Pal
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396575
|
|
MR HARIPAD PAUL
|
()
|
253
|
Binakandi
|
AS-13-094-018-004/139 ()
|
0413094000NRG23130820220393914
|
14/08/2022
|
Rushna Begum
|
0413094WL017223
|
Rushna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396362
|
|
MRS RUSAN BEGUM
|
()
|
254
|
Binakandi
|
AS-13-094-018-004/144 ()
|
0413094000NRG23130820220393915
|
14/08/2022
|
Aynul Hoque
|
0413094WL017223
|
Aynul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396278
|
|
MR AYNUL HOQUE
|
()
|
255
|
Binakandi
|
AS-13-094-018-004/145 ()
|
0413094000NRG23130820220393916
|
14/08/2022
|
Mohabat Ali
|
0413094WL017223
|
Mohabat Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396573
|
|
MR MAHABBAT ALI
|
()
|
256
|
Binakandi
|
AS-13-094-018-004/168 ()
|
0413094000NRG23130820220393917
|
14/08/2022
|
Moin Uddin
|
0413094WL017223
|
Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396427
|
|
MR MOIN UDDIN
|
()
|
257
|
Binakandi
|
AS-13-094-018-004/173 ()
|
0413094000NRG23130820220393918
|
14/08/2022
|
Md Irfan Ali
|
0413094WL017223
|
Md Irfan Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396429
|
|
MR IRFAN ALI
|
()
|
258
|
Binakandi
|
AS-13-094-018-004/179 ()
|
0413094000NRG23130820220393919
|
14/08/2022
|
Abdul Sattar
|
0413094WL017223
|
Abdul Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396368
|
|
MR ABDUS SATTAR
|
()
|
259
|
Binakandi
|
AS-13-094-018-004/2 ()
|
0413094000NRG23130820220393921
|
14/08/2022
|
Asarun Nessa
|
0413094WL017223
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396340
|
|
MRS ASARUN NESSA
|
()
|
260
|
Binakandi
|
AS-13-094-018-004/20 ()
|
0413094000NRG23130820220393922
|
14/08/2022
|
Sayarun Nessa
|
0413094WL017223
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396339
|
|
MRS SAYARUN NESSA
|
()
|
261
|
Binakandi
|
AS-13-094-018-004/231 ()
|
0413094000NRG23130820220393925
|
14/08/2022
|
Krishna Paul
|
0413094WL017223
|
Krishna Paul
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396572
|
|
SHRI KRISHNAMOHAN PUL
|
()
|
262
|
Binakandi
|
AS-13-094-018-004/25 ()
|
0413094000NRG23130820220393927
|
14/08/2022
|
Rabiya Begum
|
0413094WL017223
|
Rabiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396337
|
|
MR RABIA BEGUM
|
()
|
263
|
Binakandi
|
AS-13-094-018-004/26 ()
|
0413094000NRG23130820220393931
|
14/08/2022
|
Rukiya Begum
|
0413094WL017223
|
Rukiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396341
|
|
MRS RUKIA BEGUM
|
()
|
264
|
Binakandi
|
AS-13-094-018-004/267 ()
|
0413094000NRG23130820220393933
|
14/08/2022
|
Sanjit Das
|
0413094WL017223
|
Sanjit Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396669
|
|
MR SONJIT DAS
|
()
|
265
|
Binakandi
|
AS-13-094-018-004/274-A ()
|
0413094000NRG23130820220393934
|
14/08/2022
|
Haris Ali
|
0413094WL017223
|
Haris Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396424
|
|
MR HARIS ALI
|
()
|
266
|
Binakandi
|
AS-13-094-018-004/294 ()
|
0413094000NRG23130820220393935
|
14/08/2022
|
Abdul Jalil
|
0413094WL017223
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396423
|
|
MR ABDUL JALIL
|
()
|
267
|
Binakandi
|
AS-13-094-018-004/323 ()
|
0413094000NRG23130820220393936
|
14/08/2022
|
Samsar Uddin
|
0413094WL017223
|
Samsar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396365
|
|
MR SAMSUR UDDIN
|
()
|
268
|
Binakandi
|
AS-13-094-018-004/362 ()
|
0413094000NRG23130820220393938
|
14/08/2022
|
Abdul Latif
|
0413094WL017223
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396431
|
|
MR ABDUL LATIF
|
()
|
269
|
Binakandi
|
AS-13-094-018-004/371 ()
|
0413094000NRG23130820220393939
|
14/08/2022
|
Abdul Jalil
|
0413094WL017223
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396428
|
|
MR ABDUL JALIL
|
()
|
270
|
Binakandi
|
AS-13-094-018-004/376 ()
|
0413094000NRG23130820220393940
|
14/08/2022
|
Abdul Gafur
|
0413094WL017223
|
Abdul Gafur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396342
|
|
MR MD ABDUL GAFUR
|
()
|
271
|
Binakandi
|
AS-13-094-018-004/377 ()
|
0413094000NRG23130820220393941
|
14/08/2022
|
Sahab Uddin
|
0413094WL017223
|
Sahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396367
|
|
MR SAHAB UDDIN
|
()
|
272
|
Binakandi
|
AS-13-094-018-004/379 ()
|
0413094000NRG23130820220393942
|
14/08/2022
|
Muslim Uddin
|
0413094WL017223
|
Muslim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396366
|
|
MR MUSLIM UDDIN
|
()
|
273
|
Binakandi
|
AS-13-094-018-004/38 ()
|
0413094000NRG23130820220393943
|
14/08/2022
|
Fojur Rahman
|
0413094WL017223
|
Fojur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396343
|
|
MR FAIJUR RAHMAN
|
()
|
274
|
Binakandi
|
AS-13-094-018-004/386 ()
|
0413094000NRG23130820220393944
|
14/08/2022
|
Sulayman Ahmed
|
0413094WL017223
|
Sulayman Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396420
|
|
MR CHOLEMAN AHMED
|
()
|
275
|
Binakandi
|
AS-13-094-018-004/390 ()
|
0413094000NRG23130820220393945
|
14/08/2022
|
Abdul Karim
|
0413094WL017223
|
Abdul Karim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396338
|
|
MR KARIM UDDIN
|
()
|
276
|
Binakandi
|
AS-13-094-018-004/41 ()
|
0413094000NRG23140820220396247
|
14/08/2022
|
Fatema Begum
|
0413094WL017400
|
Fatema Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396637
|
|
MD ABDUL RASHID
|
()
|
277
|
Binakandi
|
AS-13-094-018-004/411 ()
|
0413094000NRG23130820220393946
|
14/08/2022
|
Fakhar Uddin
|
0413094WL017223
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396364
|
|
MR FAKHAR UDDIN
|
()
|
278
|
Binakandi
|
AS-13-094-018-004/412 ()
|
0413094000NRG23130820220393947
|
14/08/2022
|
Abdul Latif
|
0413094WL017223
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396363
|
|
MRS ABDUL LATIF
|
()
|
279
|
Binakandi
|
AS-13-094-018-004/426 ()
|
0413094000NRG23130820220393949
|
14/08/2022
|
Kamrul Islam
|
0413094WL017223
|
Kamrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396336
|
|
MR MD KAMARUL ISLAM
|
()
|
280
|
Binakandi
|
AS-13-094-018-004/443 ()
|
0413094000NRG23130820220393950
|
14/08/2022
|
Jamal Uddin
|
0413094WL017223
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396430
|
|
MR JAMAL UDDIN
|
()
|
281
|
Binakandi
|
AS-13-094-018-004/485 ()
|
0413094000NRG23130820220393954
|
14/08/2022
|
Hori Das
|
0413094WL017223
|
Hori Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396666
|
|
MR HARI DAS
|
()
|
282
|
Binakandi
|
AS-13-094-018-004/49 ()
|
0413094000NRG23130820220393955
|
14/08/2022
|
Hobibur Rahman
|
0413094WL017223
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396425
|
|
MR HABIBUR RAHMAN
|
()
|
283
|
Binakandi
|
AS-13-094-018-004/494 ()
|
0413094000NRG23130820220393956
|
14/08/2022
|
Subenur Bibi
|
0413094WL017223
|
Subenur Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396512
|
|
MR SABENUR BIBI
|
()
|
284
|
Binakandi
|
AS-13-094-018-004/515 ()
|
0413094000NRG23130820220393957
|
14/08/2022
|
Momata Begum
|
0413094WL017223
|
Momata Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396317
|
|
MRS MOMOTA BEGUM
|
()
|
285
|
Binakandi
|
AS-13-094-018-004/564 ()
|
0413094000NRG23130820220393965
|
14/08/2022
|
Narayan Das
|
0413094WL017223
|
Narayan Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396662
|
|
MR NARAYAN DAS
|
()
|
286
|
Binakandi
|
AS-13-094-018-004/571 ()
|
0413094000NRG23130820220393967
|
14/08/2022
|
Jaganath Das
|
0413094WL017223
|
Jaganath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396668
|
|
MR JAGANATH DAS
|
()
|
287
|
Binakandi
|
AS-13-094-018-004/576 ()
|
0413094000NRG23130820220393969
|
14/08/2022
|
Ajit Kr. Das
|
0413094WL017223
|
Ajit Kr. Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396663
|
|
MR AJIT KUMAR DAS
|
()
|
288
|
Binakandi
|
AS-13-094-018-004/582 ()
|
0413094000NRG23130820220393970
|
14/08/2022
|
Protiva Das
|
0413094WL017223
|
Protiva Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396665
|
|
MRS PROTIVA DAS
|
()
|
289
|
Binakandi
|
AS-13-094-018-004/614 ()
|
0413094000NRG23130820220393974
|
14/08/2022
|
Nityalal Majumdar
|
0413094WL017223
|
Nityalal Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396664
|
|
MR NITYLAL MAJUMDAR
|
()
|
290
|
Binakandi
|
AS-13-094-018-004/616 ()
|
0413094000NRG23130820220393976
|
14/08/2022
|
Milon Das
|
0413094WL017223
|
Milon Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396667
|
|
MR MILON DAS
|
()
|
291
|
Binakandi
|
AS-13-094-018-004/637 ()
|
0413094000NRG23130820220393979
|
14/08/2022
|
Moroni Bala Das
|
0413094WL017223
|
Moroni Bala Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396280
|
|
MR MORAN BALA DAS
|
()
|
292
|
Binakandi
|
AS-13-094-018-004/64 ()
|
0413094000NRG23130820220393980
|
14/08/2022
|
Md Alim Uddin
|
0413094WL017223
|
Md Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396318
|
|
MR ALIM UDDIN
|
()
|
293
|
Binakandi
|
AS-13-094-018-004/66 ()
|
0413094000NRG23130820220393981
|
14/08/2022
|
Abul Hussain
|
0413094WL017223
|
Abul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396335
|
|
MR ABUL HUSSAIN
|
()
|
294
|
Binakandi
|
AS-13-094-018-004/92 ()
|
0413094000NRG23130820220393985
|
14/08/2022
|
Smt Rupali Das
|
0413094WL017223
|
Smt Rupali Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396649
|
|
MRS RUPALI DAS
|
()
|
295
|
Binakandi
|
AS-13-094-018-005/100 ()
|
0413094000NRG23130820220393996
|
14/08/2022
|
Monir Ali
|
0413094WL017223
|
Monir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396190
|
|
MRS MONIR ALI
|
()
|
296
|
Binakandi
|
AS-13-094-018-005/108 ()
|
0413094000NRG23130820220393997
|
14/08/2022
|
Kulsuma Begum
|
0413094WL017223
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396189
|
|
MRS KULSUMA BEGUM
|
()
|
297
|
Binakandi
|
AS-13-094-018-005/114 ()
|
0413094000NRG23130820220393998
|
14/08/2022
|
Rumana Begum
|
0413094WL017223
|
Rumana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396571
|
|
MR ROMANA KHATUN
|
()
|
298
|
Binakandi
|
AS-13-094-018-005/117 ()
|
0413094000NRG23130820220393999
|
14/08/2022
|
Sultana Begum
|
0413094WL017223
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396433
|
|
MRS SULTANA BEGUM
|
()
|
299
|
Binakandi
|
AS-13-094-018-005/12 ()
|
0413094000NRG23130820220394000
|
14/08/2022
|
Md Rofik Uddin
|
0413094WL017223
|
Md Rofik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396563
|
|
MR RAFIK UDDIN
|
()
|
300
|
Binakandi
|
AS-13-094-018-005/124 ()
|
0413094000NRG23130820220394001
|
14/08/2022
|
Ahmed hussain
|
0413094WL017223
|
Ahmed hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396194
|
|
MR AHMED HUSSAIN
|
()
|
301
|
Binakandi
|
AS-13-094-018-005/130 ()
|
0413094000NRG23130820220394002
|
14/08/2022
|
Imrana Begum
|
0413094WL017223
|
Imrana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396653
|
|
MRS IMRANA BEGUM
|
()
|
302
|
Binakandi
|
AS-13-094-018-005/132 ()
|
0413094000NRG23130820220394003
|
14/08/2022
|
Rahena Begum
|
0413094WL017223
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396301
|
|
MRS RAHENA BEGUM
|
()
|
303
|
Binakandi
|
AS-13-094-018-005/136 ()
|
0413094000NRG23130820220394004
|
14/08/2022
|
Rumana Begum
|
0413094WL017223
|
Rumana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396145
|
|
MRS RUMANA BEGUM
|
()
|
304
|
Binakandi
|
AS-13-094-018-005/138 ()
|
0413094000NRG23130820220394005
|
14/08/2022
|
Najima Begum
|
0413094WL017223
|
Najima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396153
|
|
MR NAJIMA BEGUM
|
()
|
305
|
Binakandi
|
AS-13-094-018-005/139 ()
|
0413094000NRG23130820220394006
|
14/08/2022
|
Meherun Nessa
|
0413094WL017223
|
Meherun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396152
|
|
MRS MEHERUN NESSA
|
()
|
306
|
Binakandi
|
AS-13-094-018-005/145 ()
|
0413094000NRG23140820220396259
|
14/08/2022
|
Imam Uddin
|
0413094WL017402
|
Imam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396655
|
|
MR IMAM UDDIN
|
()
|
307
|
Binakandi
|
AS-13-094-018-005/145 ()
|
0413094000NRG23130820220394007
|
14/08/2022
|
Raina Begum
|
0413094WL017223
|
Raina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396154
|
|
MRS RAINA BEGUM
|
()
|
308
|
Binakandi
|
AS-13-094-018-005/146 ()
|
0413094000NRG23130820220394008
|
14/08/2022
|
Mostafa Uddin
|
0413094WL017223
|
Mostafa Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396151
|
|
MR MASTUFA UDDIN
|
()
|
309
|
Binakandi
|
AS-13-094-018-005/149 ()
|
0413094000NRG23130820220394009
|
14/08/2022
|
Jasmina Begum
|
0413094WL017223
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396149
|
|
MR JASMINA BEGUM
|
()
|
310
|
Binakandi
|
AS-13-094-018-005/150 ()
|
0413094000NRG23130820220394010
|
14/08/2022
|
Abdul Malik
|
0413094WL017223
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396150
|
|
MR ABDUL MANIK
|
()
|
311
|
Binakandi
|
AS-13-094-018-005/151 ()
|
0413094000NRG23130820220394011
|
14/08/2022
|
Moriyama Begum
|
0413094WL017223
|
Moriyama Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396148
|
|
MRS MARIYAMA BEGUM
|
()
|
312
|
Binakandi
|
AS-13-094-018-005/156 ()
|
0413094000NRG23130820220394012
|
14/08/2022
|
Jakir Hussain
|
0413094WL017223
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396316
|
|
MR JAKIR HUSSAIN
|
()
|
313
|
Binakandi
|
AS-13-094-018-005/157-A ()
|
0413094000NRG23130820220394013
|
14/08/2022
|
Ala uddin
|
0413094WL017223
|
Ala uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396574
|
|
MR ALA UDDIN
|
()
|
314
|
Binakandi
|
AS-13-094-018-005/158 ()
|
0413094000NRG23130820220394014
|
14/08/2022
|
Abdullah
|
0413094WL017223
|
Abdullah
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396307
|
|
MR ABDUL LAH
|
()
|
315
|
Binakandi
|
AS-13-094-018-005/159 ()
|
0413094000NRG23130820220394015
|
14/08/2022
|
Abdur Ruf
|
0413094WL017223
|
Abdur Ruf
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396308
|
|
MR ABDUR RAUF
|
()
|
316
|
Binakandi
|
AS-13-094-018-005/160 ()
|
0413094000NRG23130820220394016
|
14/08/2022
|
Safik Uddin
|
0413094WL017223
|
Safik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396201
|
|
MR SHAFIK UDDIN
|
()
|
317
|
Binakandi
|
AS-13-094-018-005/161 ()
|
0413094000NRG23130820220394017
|
14/08/2022
|
Abdul sukkur
|
0413094WL017223
|
Abdul sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396200
|
|
MR ABDUL SUKKUR
|
()
|
318
|
Binakandi
|
AS-13-094-018-005/162 ()
|
0413094000NRG23130820220394018
|
14/08/2022
|
Asiya begum
|
0413094WL017223
|
Asiya begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396302
|
|
MR ASIA BEGUM
|
()
|
319
|
Binakandi
|
AS-13-094-018-005/163 ()
|
0413094000NRG23130820220394019
|
14/08/2022
|
Abdul kadir
|
0413094WL017223
|
Abdul kadir
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396303
|
|
MR ABDUL KADIR
|
()
|
320
|
Binakandi
|
AS-13-094-018-005/168 ()
|
0413094000NRG23130820220394020
|
14/08/2022
|
Tamsir Ali
|
0413094WL017223
|
Tamsir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396163
|
|
MR TAMSIR ALI
|
()
|
321
|
Binakandi
|
AS-13-094-018-005/170 ()
|
0413094000NRG23130820220394021
|
14/08/2022
|
Abdul sukkur
|
0413094WL017223
|
Abdul sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396179
|
|
MR ABDUL SUKKUR
|
()
|
322
|
Binakandi
|
AS-13-094-018-005/172 ()
|
0413094000NRG23130820220394022
|
14/08/2022
|
Alaur rahman
|
0413094WL017223
|
Alaur rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396164
|
|
MR ALAUR RAHMAN
|
()
|
323
|
Binakandi
|
AS-13-094-018-005/174 ()
|
0413094000NRG23130820220394023
|
14/08/2022
|
Ratna Begum
|
0413094WL017223
|
Ratna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396178
|
|
MRS RATNA BEGUM
|
()
|
324
|
Binakandi
|
AS-13-094-018-005/175 ()
|
0413094000NRG23130820220394024
|
14/08/2022
|
Rakob uddin
|
0413094WL017223
|
Rakob uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396172
|
|
MR RAKIB UDDIN
|
()
|
325
|
Binakandi
|
AS-13-094-018-005/176 ()
|
0413094000NRG23130820220394025
|
14/08/2022
|
Arabun Nessa
|
0413094WL017223
|
Arabun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396281
|
|
MRS ARABON NESSA
|
()
|
326
|
Binakandi
|
AS-13-094-018-005/177 ()
|
0413094000NRG23130820220394026
|
14/08/2022
|
Kamran Uddin
|
0413094WL017223
|
Kamran Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396167
|
|
MR KAMARNA UDDIN
|
()
|
327
|
Binakandi
|
AS-13-094-018-005/178 ()
|
0413094000NRG23130820220394027
|
14/08/2022
|
Rahena Begum
|
0413094WL017223
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396297
|
|
MR RAHENA BEGUM
|
()
|
328
|
Binakandi
|
AS-13-094-018-005/179 ()
|
0413094000NRG23130820220394028
|
14/08/2022
|
Anwara Begum
|
0413094WL017223
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396173
|
|
MR ANOWARA KHATUN
|
()
|
329
|
Binakandi
|
AS-13-094-018-005/181 ()
|
0413094000NRG23130820220394029
|
14/08/2022
|
Abdul Jalil
|
0413094WL017223
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396165
|
|
MR ABDUL JALIL
|
()
|
330
|
Binakandi
|
AS-13-094-018-005/183 ()
|
0413094000NRG23130820220394030
|
14/08/2022
|
Hajira Begum
|
0413094WL017223
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396177
|
|
MRS HAJIRA BEGUM
|
()
|
331
|
Binakandi
|
AS-13-094-018-005/184 ()
|
0413094000NRG23130820220394031
|
14/08/2022
|
Halim uddin
|
0413094WL017223
|
Halim uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396166
|
|
MR ABDUL HALIM
|
()
|
332
|
Binakandi
|
AS-13-094-018-005/186 ()
|
0413094000NRG23130820220394032
|
14/08/2022
|
Sabir Ahmed
|
0413094WL017223
|
Sabir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396305
|
|
MR SABIR AHMOD
|
()
|
333
|
Binakandi
|
AS-13-094-018-005/187 ()
|
0413094000NRG23130820220394033
|
14/08/2022
|
Tahir Ahmed
|
0413094WL017223
|
Tahir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396300
|
|
MR TAHIR HASAN
|
()
|
334
|
Binakandi
|
AS-13-094-018-005/189 ()
|
0413094000NRG23130820220394034
|
14/08/2022
|
Join uddin
|
0413094WL017223
|
Join uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396170
|
|
MR JOIN UDDIN
|
()
|
335
|
Binakandi
|
AS-13-094-018-005/191 ()
|
0413094000NRG23130820220394035
|
14/08/2022
|
Rahena Begum
|
0413094WL017223
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396296
|
|
MRS REHENA BEGUM
|
()
|
336
|
Binakandi
|
AS-13-094-018-005/192 ()
|
0413094000NRG23130820220394036
|
14/08/2022
|
Giyas Uddin
|
0413094WL017223
|
Giyas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396310
|
|
MR GIYAS UDDIN
|
()
|
337
|
Binakandi
|
AS-13-094-018-005/195 ()
|
0413094000NRG23130820220394037
|
14/08/2022
|
Najim Uddin
|
0413094WL017223
|
Najim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396202
|
|
MR NAZIM UDDIN
|
()
|
338
|
Binakandi
|
AS-13-094-018-005/197 ()
|
0413094000NRG23130820220394038
|
14/08/2022
|
Ali Ahmed
|
0413094WL017223
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396181
|
|
MR ALI AHMED
|
()
|
339
|
Binakandi
|
AS-13-094-018-005/198 ()
|
0413094000NRG23130820220394039
|
14/08/2022
|
Minajul Islam
|
0413094WL017223
|
Minajul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396304
|
|
MR MINAHAJUL ISLAM
|
()
|
340
|
Binakandi
|
AS-13-094-018-005/199 ()
|
0413094000NRG23130820220394040
|
14/08/2022
|
Sarimul Hoque
|
0413094WL017223
|
Sarimul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396203
|
|
MR CHARIMUL HAQUE
|
()
|
341
|
Binakandi
|
AS-13-094-018-005/200 ()
|
0413094000NRG23130820220394041
|
14/08/2022
|
Nur Khatun
|
0413094WL017223
|
Nur Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396298
|
|
MR NOOR KHATUN
|
()
|
342
|
Binakandi
|
AS-13-094-018-005/201 ()
|
0413094000NRG23130820220394042
|
14/08/2022
|
Imran Uddin
|
0413094WL017223
|
Imran Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396314
|
|
MR IMAN UDDIN
|
()
|
343
|
Binakandi
|
AS-13-094-018-005/202 ()
|
0413094000NRG23130820220394043
|
14/08/2022
|
Abdur Rejjak
|
0413094WL017223
|
Abdur Rejjak
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396369
|
|
MRS ABDUR REJJAK
|
()
|
344
|
Binakandi
|
AS-13-094-018-005/206 ()
|
0413094000NRG23130820220394044
|
14/08/2022
|
Alim Uddin
|
0413094WL017223
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396384
|
|
MR ALIM UDDIN
|
()
|
345
|
Binakandi
|
AS-13-094-018-005/207 ()
|
0413094000NRG23130820220394045
|
14/08/2022
|
Ruhul Amin
|
0413094WL017223
|
Ruhul Amin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396375
|
|
MR RUHUL AMIN
|
()
|
346
|
Binakandi
|
AS-13-094-018-005/208 ()
|
0413094000NRG23130820220394046
|
14/08/2022
|
Faijul Hoque
|
0413094WL017223
|
Faijul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396282
|
|
MR FAIJUL HAQUE
|
()
|
347
|
Binakandi
|
AS-13-094-018-005/209 ()
|
0413094000NRG23130820220394047
|
14/08/2022
|
Taj Uddin
|
0413094WL017223
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396381
|
|
MR TAJ UDDIN
|
()
|
348
|
Binakandi
|
AS-13-094-018-005/21 ()
|
0413094000NRG23130820220394048
|
14/08/2022
|
Md Moin Uddin
|
0413094WL017223
|
Md Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396562
|
|
MR MOIN UDDIN
|
()
|
349
|
Binakandi
|
AS-13-094-018-005/210 ()
|
0413094000NRG23130820220394049
|
14/08/2022
|
Ataur Rahman
|
0413094WL017223
|
Ataur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396382
|
|
MR ATAUR RAHMAN
|
()
|
350
|
Binakandi
|
AS-13-094-018-005/211 ()
|
0413094000NRG23130820220394050
|
14/08/2022
|
Sultana Begum
|
0413094WL017223
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396379
|
|
MR SULTANA BEGUM
|
()
|
351
|
Binakandi
|
AS-13-094-018-005/212 ()
|
0413094000NRG23130820220394051
|
14/08/2022
|
Rubina Yasmin
|
0413094WL017223
|
Rubina Yasmin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396174
|
|
MR RUBINA IYACHAMIN
|
()
|
352
|
Binakandi
|
AS-13-094-018-005/216 ()
|
0413094000NRG23130820220394052
|
14/08/2022
|
Shwahima Begum
|
0413094WL017223
|
Shwahima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396176
|
|
MR SHWAHIMA BEGUM
|
()
|
353
|
Binakandi
|
AS-13-094-018-005/217 ()
|
0413094000NRG23130820220394053
|
14/08/2022
|
Ahmed Hussain
|
0413094WL017223
|
Ahmed Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396413
|
|
MR AHMED HUSSAIN
|
()
|
354
|
Binakandi
|
AS-13-094-018-005/218 ()
|
0413094000NRG23130820220394054
|
14/08/2022
|
Anwara Begum
|
0413094WL017223
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396383
|
|
MRS ANAWARA BEGUM
|
()
|
355
|
Binakandi
|
AS-13-094-018-005/22 ()
|
0413094000NRG23130820220394055
|
14/08/2022
|
Md Aftar Uddin
|
0413094WL017223
|
Md Aftar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396187
|
|
MR AFTAR UDDIN
|
()
|
356
|
Binakandi
|
AS-13-094-018-005/220 ()
|
0413094000NRG23130820220394056
|
14/08/2022
|
Rubul Islam
|
0413094WL017223
|
Rubul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396385
|
|
MR RUBUL ISLAM
|
()
|
357
|
Binakandi
|
AS-13-094-018-005/221 ()
|
0413094000NRG23130820220394057
|
14/08/2022
|
Lutfur Rahman
|
0413094WL017223
|
Lutfur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396162
|
|
MR LUTFUR RAHMAN
|
()
|
358
|
Binakandi
|
AS-13-094-018-005/222 ()
|
0413094000NRG23130820220394058
|
14/08/2022
|
Ain Uddin
|
0413094WL017223
|
Ain Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396372
|
|
MR AIN UDDIN
|
()
|
359
|
Binakandi
|
AS-13-094-018-005/223 ()
|
0413094000NRG23130820220394059
|
14/08/2022
|
Amjad Hussain
|
0413094WL017223
|
Amjad Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396371
|
|
MR AMZAD HUSSAIN
|
()
|
360
|
Binakandi
|
AS-13-094-018-005/224 ()
|
0413094000NRG23130820220394060
|
14/08/2022
|
Ajim Uddin
|
0413094WL017223
|
Ajim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396414
|
|
MR AJIM UDDIN
|
()
|
361
|
Binakandi
|
AS-13-094-018-005/226 ()
|
0413094000NRG23130820220394061
|
14/08/2022
|
Haricha Begum
|
0413094WL017223
|
Haricha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396169
|
|
MRS HARICHA BEGUM
|
()
|
362
|
Binakandi
|
AS-13-094-018-005/227 ()
|
0413094000NRG23130820220394062
|
14/08/2022
|
Marjana Begum
|
0413094WL017223
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396370
|
|
MRS MARJANA BEGUM
|
()
|
363
|
Binakandi
|
AS-13-094-018-005/228 ()
|
0413094000NRG23130820220394063
|
14/08/2022
|
Hajira Begum
|
0413094WL017223
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396373
|
|
MR HAJIRA BEGUM
|
()
|
364
|
Binakandi
|
AS-13-094-018-005/229 ()
|
0413094000NRG23130820220394064
|
14/08/2022
|
Arifa Begum
|
0413094WL017223
|
Arifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396412
|
|
MRS ARIFA BEGUM
|
()
|
365
|
Binakandi
|
AS-13-094-018-005/23 ()
|
0413094000NRG23130820220394065
|
14/08/2022
|
Md Salah Ahmed
|
0413094WL017223
|
Md Salah Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396333
|
|
MR SALEH AHMED
|
()
|
366
|
Binakandi
|
AS-13-094-018-005/230 ()
|
0413094000NRG23130820220394066
|
14/08/2022
|
Ali Ahmed
|
0413094WL017223
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396378
|
|
MR ALI AHMED
|
()
|
367
|
Binakandi
|
AS-13-094-018-005/233 ()
|
0413094000NRG23130820220394067
|
14/08/2022
|
Afruja Begum
|
0413094WL017223
|
Afruja Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396374
|
|
MRS AFARUJA BEGUM
|
()
|
368
|
Binakandi
|
AS-13-094-018-005/237 ()
|
0413094000NRG23130820220394068
|
14/08/2022
|
Anwar Hussain
|
0413094WL017223
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396415
|
|
MR ANWAR HUSSAIN
|
()
|
369
|
Binakandi
|
AS-13-094-018-005/238 ()
|
0413094000NRG23130820220394069
|
14/08/2022
|
Marjana Begum
|
0413094WL017223
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396376
|
|
MRS MARJANA BEGUM
|
()
|
370
|
Binakandi
|
AS-13-094-018-005/239 ()
|
0413094000NRG23130820220394070
|
14/08/2022
|
Rajijl Islam
|
0413094WL017223
|
Rajijl Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396386
|
|
MR RAJIJL ISLAM
|
()
|
371
|
Binakandi
|
AS-13-094-018-005/240 ()
|
0413094000NRG23130820220394071
|
14/08/2022
|
Abdul Kuddus
|
0413094WL017223
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396380
|
|
MR BDUL KUDDUS
|
()
|
372
|
Binakandi
|
AS-13-094-018-005/242 ()
|
0413094000NRG23130820220394072
|
14/08/2022
|
Taj Uddin
|
0413094WL017223
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396175
|
|
MR TAJ UDDIN
|
()
|
373
|
Binakandi
|
AS-13-094-018-005/243 ()
|
0413094000NRG23130820220394073
|
14/08/2022
|
Abdul Hekim
|
0413094WL017223
|
Abdul Hekim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396180
|
|
MR ABDUL HEKIM
|
()
|
374
|
Binakandi
|
AS-13-094-018-005/244 ()
|
0413094000NRG23130820220394074
|
14/08/2022
|
Anwar Hussain
|
0413094WL017223
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396182
|
|
MR ANUWAR HUSSAIN
|
()
|
375
|
Binakandi
|
AS-13-094-018-005/245 ()
|
0413094000NRG23130820220394075
|
14/08/2022
|
Tayrun Nessa
|
0413094WL017223
|
Tayrun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396377
|
|
MRS TAYRUN NESSA
|
()
|
376
|
Binakandi
|
AS-13-094-018-005/261 ()
|
0413094000NRG23130820220394076
|
14/08/2022
|
Jasmina Begum
|
0413094WL017223
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396144
|
|
MRS JASMIN BEGUM
|
()
|
377
|
Binakandi
|
AS-13-094-018-005/263 ()
|
0413094000NRG23130820220394078
|
14/08/2022
|
Harisun Nessa
|
0413094WL017223
|
Harisun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396146
|
|
MR HARICHUN NESSA
|
()
|
378
|
Binakandi
|
AS-13-094-018-005/264 ()
|
0413094000NRG23130820220394079
|
14/08/2022
|
Monwara Begum
|
0413094WL017223
|
Monwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396535
|
|
MR MANOWARA BEGUM
|
()
|
379
|
Binakandi
|
AS-13-094-018-005/265 ()
|
0413094000NRG23130820220394080
|
14/08/2022
|
Imdadur Rahman
|
0413094WL017223
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396536
|
|
MR IMDADUR RAHMAN
|
()
|
380
|
Binakandi
|
AS-13-094-018-005/268 ()
|
0413094000NRG23130820220394081
|
14/08/2022
|
Lechu Begum
|
0413094WL017223
|
Lechu Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396147
|
|
MRS LECHU BEGUM
|
()
|
381
|
Binakandi
|
AS-13-094-018-005/269 ()
|
0413094000NRG23130820220394082
|
14/08/2022
|
Ajibun Nessa
|
0413094WL017223
|
Ajibun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396534
|
|
MRS AJIBUN NESSAN
|
()
|
382
|
Binakandi
|
AS-13-094-018-005/271 ()
|
0413094000NRG23140820220396248
|
14/08/2022
|
Khalilur Rahman
|
0413094WL017400
|
Khalilur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396660
|
|
MR KHALILUR RAHMAN
|
()
|
383
|
Binakandi
|
AS-13-094-018-005/274 ()
|
0413094000NRG23130820220394083
|
14/08/2022
|
Farjana Begum
|
0413094WL017223
|
Farjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396580
|
|
MRS FARJANA BEGUM
|
()
|
384
|
Binakandi
|
AS-13-094-018-005/275 ()
|
0413094000NRG23130820220394084
|
14/08/2022
|
Manija Khanam
|
0413094WL017223
|
Manija Khanam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396579
|
|
MRS MANIJA KHANAM
|
()
|
385
|
Binakandi
|
AS-13-094-018-005/30 ()
|
0413094000NRG23130820220394085
|
14/08/2022
|
Mst Jolika Begum
|
0413094WL017223
|
Mst Jolika Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396315
|
|
MR JALIKA BEGUM
|
()
|
386
|
Binakandi
|
AS-13-094-018-005/51 ()
|
0413094000NRG23130820220394087
|
14/08/2022
|
Md Muslim Uddin
|
0413094WL017223
|
Md Muslim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396652
|
|
MR MUSLIM UDDIN
|
()
|
387
|
Binakandi
|
AS-13-094-018-005/53 ()
|
0413094000NRG23130820220394088
|
14/08/2022
|
Md Mujibur Rahman
|
0413094WL017223
|
Md Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396284
|
|
MR MUJIB RAHMAN
|
()
|
388
|
Binakandi
|
AS-13-094-018-005/55 ()
|
0413094000NRG23130820220394089
|
14/08/2022
|
Md Korim Uddin
|
0413094WL017223
|
Md Korim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396183
|
|
MR KARIM UDDIN
|
()
|
389
|
Binakandi
|
AS-13-094-018-005/60 ()
|
0413094000NRG23130820220394090
|
14/08/2022
|
Mst Salaha Begum
|
0413094WL017223
|
Mst Salaha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396299
|
|
MRS SALEMA BIBI
|
()
|
390
|
Binakandi
|
AS-13-094-018-005/7 ()
|
0413094000NRG23130820220394091
|
14/08/2022
|
Md Shorafit Ali
|
0413094WL017223
|
Md Shorafit Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396184
|
|
MR SARAFAT ALI
|
()
|
391
|
Binakandi
|
AS-13-094-018-005/71 ()
|
0413094000NRG23130820220394092
|
14/08/2022
|
Md Motosin Ali
|
0413094WL017223
|
Md Motosin Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396188
|
|
MR MATSIN ALI
|
()
|
392
|
Binakandi
|
AS-13-094-018-005/74 ()
|
0413094000NRG23130820220394093
|
14/08/2022
|
Somir Uddin
|
0413094WL017223
|
Somir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396186
|
|
MR SAMIR UDDIN
|
()
|
393
|
Binakandi
|
AS-13-094-018-005/77 ()
|
0413094000NRG23130820220394094
|
14/08/2022
|
Abdur Rahim
|
0413094WL017223
|
Abdur Rahim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396185
|
|
MR ABDUR RAHIM
|
()
|
394
|
Binakandi
|
AS-13-094-018-005/83 ()
|
0413094000NRG23130820220394095
|
14/08/2022
|
Forida Begum
|
0413094WL017223
|
Forida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396435
|
|
MR FAZIDA BEGUM
|
()
|
395
|
Binakandi
|
AS-13-094-018-005/90 ()
|
0413094000NRG23130820220394096
|
14/08/2022
|
Sofique Uddin
|
0413094WL017223
|
Sofique Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396279
|
|
MR SAFIK UDDIN
|
()
|
396
|
Binakandi
|
AS-13-094-018-005/91 ()
|
0413094000NRG23130820220394097
|
14/08/2022
|
Nijam Uddin
|
0413094WL017223
|
Nijam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396283
|
|
MR NIJAM UDDIN
|
()
|
397
|
Binakandi
|
AS-13-094-018-005/94 ()
|
0413094000NRG23130820220394098
|
14/08/2022
|
Aklas Uddin
|
0413094WL017223
|
Aklas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396306
|
|
MR ALKAS UDDIN
|
()
|
398
|
Binakandi
|
AS-13-094-024-004/176 ()
|
0413094000NRG23140820220395085
|
14/08/2022
|
Abdul Wahid Borbhuyan
|
0413094WL017339
|
Abdul Wahid Borbhuyan
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396650
|
|
MR ABDUL OBAHID BORBHUYAN
|
()
|
399
|
Binakandi
|
AS-13-094-024-004/1767 ()
|
0413094000NRG23140820220395087
|
14/08/2022
|
Abdul Kalam
|
0413094WL017340
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396274
|
|
MR MD ABDUL KALAM BORBHUYAN
|
()
|
400
|
Binakandi
|
AS-13-094-024-004/1789 ()
|
0413094000NRG23140820220395088
|
14/08/2022
|
Zakir Hussain
|
0413094WL017340
|
Zakir Hussain
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396641
|
|
MD LUTFUR RAHMAN CHOWDHURY
|
()
|
401
|
Binakandi
|
AS-13-094-024-004/3029 ()
|
0413094000NRG23140820220395086
|
14/08/2022
|
Safia Khatun
|
0413094WL017339
|
Safia Khatun
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396585
|
|
MR MAJIR UDDIN BORBHUYAN
|
()
|
402
|
Binakandi
|
AS-13-094-024-004/3200 ()
|
0413094000NRG23140820220395093
|
14/08/2022
|
Noor Khatun
|
0413094WL017341
|
Noor Khatun
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396582
|
|
MRS NOOR KHATUN
|
()
|
403
|
Binakandi
|
AS-13-094-024-004/3837 ()
|
0413094000NRG23140820220395089
|
14/08/2022
|
Amina Begum
|
0413094WL017340
|
Amina Begum
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396645
|
|
AMINA BEGUM
|
()
|
404
|
Binakandi
|
AS-13-094-024-004/3857 ()
|
0413094000NRG23140820220395095
|
14/08/2022
|
Parbin Sultana
|
0413094WL017341
|
Parbin Sultana
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396647
|
|
TOIBUR RAHMAN CHOWDHURY
|
()
|
405
|
Binakandi
|
AS-13-094-024-004/3862 ()
|
0413094000NRG23140820220395090
|
14/08/2022
|
Yasin ALi Chy
|
0413094WL017340
|
Yasin ALi Chy
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396569
|
|
MRS RUMI SULTANA CHOWDHURY
|
()
|
406
|
Binakandi
|
AS-13-094-024-004/3868 ()
|
0413094000NRG23140820220395096
|
14/08/2022
|
Bibi Aisha
|
0413094WL017341
|
Bibi Aisha
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396651
|
|
MR MAKTAR ALI CHAUDHURY
|
()
|
407
|
Binakandi
|
AS-13-094-024-004/3915 ()
|
0413094000NRG23140820220395091
|
14/08/2022
|
Full Bibi
|
0413094WL017340
|
Full Bibi
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396654
|
|
MRS FUL BIBI
|
()
|
408
|
Binakandi
|
AS-13-094-024-004/3933 ()
|
0413094000NRG23140820220395092
|
14/08/2022
|
Abdul Mozid
|
0413094WL017340
|
Abdul Mozid
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396613
|
|
MRS ASIA BEGUM
|
()
|
409
|
Binakandi
|
AS-13-094-024-004/3940 ()
|
0413094000NRG23140820220395098
|
14/08/2022
|
Siddeque Ali
|
0413094WL017341
|
Siddeque Ali
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905396644
|
|
MR SIDDEQUE ALI
|
()
|
410
|
Binakandi
|
AS-29-094-018-005/272 ()
|
0413094000NRG23130820220394099
|
14/08/2022
|
JAMIR UDDIN
|
0413094WL017223
|
JAMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396577
|
|
MR JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351286
|
351286
|
|
|
|
|
|
|
|
411
|
Binakandi
|
AS-13-094-018-004/102 ()
|
0413094000NRG23130820220393908
|
14/08/2022
|
Sri Sudhir Das
|
0413094WL017223
|
Sri Sudhir Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396531
|
|
SHRI SUDHIR DAS
|
()
|
412
|
Binakandi
|
AS-13-094-018-004/106 ()
|
0413094000NRG23130820220393909
|
14/08/2022
|
Smt Gita Rani Das
|
0413094WL017223
|
Smt Gita Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396516
|
|
MRS GITARANI DAS
|
()
|
413
|
Binakandi
|
AS-13-094-018-004/107 ()
|
0413094000NRG23130820220393910
|
14/08/2022
|
Sri Dulal Ch. Das
|
0413094WL017223
|
Sri Dulal Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396463
|
|
MR DULAL DAS
|
()
|
414
|
Binakandi
|
AS-13-094-018-004/109 ()
|
0413094000NRG23130820220393911
|
14/08/2022
|
Sri Amor Ch. Das
|
0413094WL017223
|
Sri Amor Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396472
|
|
SHRI AMAR CHANDRA DAS
|
()
|
415
|
Binakandi
|
AS-13-094-018-004/112 ()
|
0413094000NRG23130820220393912
|
14/08/2022
|
Ruhi Das
|
0413094WL017223
|
Ruhi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396468
|
|
MRS RUHIT CH DAS
|
()
|
416
|
Binakandi
|
AS-13-094-018-004/212 ()
|
0413094000NRG23130820220393923
|
14/08/2022
|
Manik Ch. Das
|
0413094WL017223
|
Manik Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396478
|
|
SHRI MANIK DAS
|
()
|
417
|
Binakandi
|
AS-13-094-018-004/23 ()
|
0413094000NRG23130820220393924
|
14/08/2022
|
Md Islam Uddin
|
0413094WL017223
|
Md Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396482
|
|
MR ISLAM UDDIN
|
()
|
418
|
Binakandi
|
AS-13-094-018-004/241 ()
|
0413094000NRG23130820220393926
|
14/08/2022
|
Nasir Uddin
|
0413094WL017223
|
Nasir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396481
|
|
MR NASIR UDDIN
|
()
|
419
|
Binakandi
|
AS-13-094-018-004/252 ()
|
0413094000NRG23130820220393928
|
14/08/2022
|
Makhon Das
|
0413094WL017223
|
Makhon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396471
|
|
MR MAKHAN CH DAS
|
()
|
420
|
Binakandi
|
AS-13-094-018-004/255 ()
|
0413094000NRG23130820220393929
|
14/08/2022
|
Utpal Das
|
0413094WL017223
|
Utpal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396467
|
|
MR UTPAL DAS
|
()
|
421
|
Binakandi
|
AS-13-094-018-004/256 ()
|
0413094000NRG23130820220393930
|
14/08/2022
|
Buthan Das
|
0413094WL017223
|
Buthan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396567
|
|
MR BHUTAN DAS
|
()
|
422
|
Binakandi
|
AS-13-094-018-004/261 ()
|
0413094000NRG23130820220393932
|
14/08/2022
|
Arjun Das
|
0413094WL017223
|
Arjun Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396476
|
|
MR ARJUN DAS
|
()
|
423
|
Binakandi
|
AS-13-094-018-004/35 ()
|
0413094000NRG23130820220393937
|
14/08/2022
|
Faizul Bari
|
0413094WL017223
|
Faizul Bari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396484
|
|
MR FAIZUL BARI
|
()
|
424
|
Binakandi
|
AS-13-094-018-004/417 ()
|
0413094000NRG23130820220393948
|
14/08/2022
|
Dijlal Das
|
0413094WL017223
|
Dijlal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396528
|
|
MRS LAKSHIRANI DAS
|
()
|
425
|
Binakandi
|
AS-13-094-018-004/466 ()
|
0413094000NRG23130820220393951
|
14/08/2022
|
Sanjit Das
|
0413094WL017223
|
Sanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396474
|
|
MR SANJIT DAS
|
()
|
426
|
Binakandi
|
AS-13-094-018-004/474 ()
|
0413094000NRG23130820220393952
|
14/08/2022
|
Hilal Uddin
|
0413094WL017223
|
Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396480
|
|
MR HALAL UDDIN
|
()
|
427
|
Binakandi
|
AS-13-094-018-004/482 ()
|
0413094000NRG23130820220393953
|
14/08/2022
|
Nimai Das
|
0413094WL017223
|
Nimai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396477
|
|
SHRI NIMAI DAS
|
()
|
428
|
Binakandi
|
AS-13-094-018-004/544 ()
|
0413094000NRG23130820220393958
|
14/08/2022
|
Jannabi Das
|
0413094WL017223
|
Jannabi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396578
|
|
MRS JANNABI DAS
|
()
|
429
|
Binakandi
|
AS-13-094-018-004/546 ()
|
0413094000NRG23130820220393959
|
14/08/2022
|
Harakrishna Majumdar
|
0413094WL017223
|
Harakrishna Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396526
|
|
MR HARE KRISHNA MAZUMDAR
|
()
|
430
|
Binakandi
|
AS-13-094-018-004/551 ()
|
0413094000NRG23130820220393960
|
14/08/2022
|
Swapna Das
|
0413094WL017223
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396469
|
|
MRS SWAPNARANI DAS
|
()
|
431
|
Binakandi
|
AS-13-094-018-004/556 ()
|
0413094000NRG23130820220393961
|
14/08/2022
|
Lalit Das
|
0413094WL017223
|
Lalit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396570
|
|
MR LALIT DAS
|
()
|
432
|
Binakandi
|
AS-13-094-018-004/559 ()
|
0413094000NRG23130820220393962
|
14/08/2022
|
Sukuranjan Das
|
0413094WL017223
|
Sukuranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396533
|
|
SHRI SUKURANJAN DAS
|
()
|
433
|
Binakandi
|
AS-13-094-018-004/561 ()
|
0413094000NRG23130820220393963
|
14/08/2022
|
Anath Das
|
0413094WL017223
|
Anath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396475
|
|
SHRI ANATH DAS
|
()
|
434
|
Binakandi
|
AS-13-094-018-004/563 ()
|
0413094000NRG23130820220393964
|
14/08/2022
|
Ratan Das
|
0413094WL017223
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396530
|
|
SHRI RATON DAS
|
()
|
435
|
Binakandi
|
AS-13-094-018-004/569 ()
|
0413094000NRG23130820220393966
|
14/08/2022
|
Debikabala Das
|
0413094WL017223
|
Debikabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396479
|
|
MRS DEBOKI BALA DAS
|
()
|
436
|
Binakandi
|
AS-13-094-018-004/575 ()
|
0413094000NRG23130820220393968
|
14/08/2022
|
Bisambar Roy
|
0413094WL017223
|
Bisambar Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396483
|
|
SHRI BISAMBAR RAY
|
()
|
437
|
Binakandi
|
AS-13-094-018-004/599 ()
|
0413094000NRG23130820220393971
|
14/08/2022
|
Archana Das
|
0413094WL017223
|
Archana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396464
|
|
MRS ARCHANA DAS
|
()
|
438
|
Binakandi
|
AS-13-094-018-004/602 ()
|
0413094000NRG23130820220393972
|
14/08/2022
|
Gonesham Das
|
0413094WL017223
|
Gonesham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396466
|
|
MR GHANESHYAM DAS
|
()
|
439
|
Binakandi
|
AS-13-094-018-004/603 ()
|
0413094000NRG23130820220393973
|
14/08/2022
|
Alorani Paul
|
0413094WL017223
|
Alorani Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396566
|
|
MRS ALORANI PAUL
|
()
|
440
|
Binakandi
|
AS-13-094-018-004/615 ()
|
0413094000NRG23130820220393975
|
14/08/2022
|
Ranjit Das
|
0413094WL017223
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396527
|
|
MR RANJIT DAS
|
()
|
441
|
Binakandi
|
AS-13-094-018-004/619 ()
|
0413094000NRG23130820220393977
|
14/08/2022
|
Radhyasham Das
|
0413094WL017223
|
Radhyasham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396529
|
|
MR RADHESHYAM DAS
|
()
|
442
|
Binakandi
|
AS-13-094-018-004/628 ()
|
0413094000NRG23130820220393978
|
14/08/2022
|
Mina Rani Das
|
0413094WL017223
|
Mina Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396532
|
|
MRS MINA RANI DAS
|
()
|
443
|
Binakandi
|
AS-13-094-018-004/81 ()
|
0413094000NRG23130820220393982
|
14/08/2022
|
Mst Parul Bala Das
|
0413094WL017223
|
Mst Parul Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396565
|
|
MRS PARULBALA DAS
|
()
|
444
|
Binakandi
|
AS-13-094-018-004/85 ()
|
0413094000NRG23130820220393983
|
14/08/2022
|
Sri Manik Das
|
0413094WL017223
|
Sri Manik Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396473
|
|
SHRI MANIK CHANDRA DAS
|
()
|
445
|
Binakandi
|
AS-13-094-018-004/86 ()
|
0413094000NRG23130820220393984
|
14/08/2022
|
Sri Dilip Das
|
0413094WL017223
|
Sri Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396465
|
|
MR DILIP CHANDA DAS
|
()
|
446
|
Binakandi
|
AS-13-094-018-004/94 ()
|
0413094000NRG23130820220393986
|
14/08/2022
|
Sri Shopon Das
|
0413094WL017223
|
Sri Shopon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396470
|
|
SHRI SWAPAN DAS
|
()
|
447
|
Binakandi
|
AS-13-094-018-004/944 ()
|
0413094000NRG23130820220393987
|
14/08/2022
|
Moran Paul
|
0413094WL017223
|
Moran Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396515
|
|
SHRI MORAN PAUL
|
()
|
448
|
Binakandi
|
AS-13-094-018-004/947 ()
|
0413094000NRG23130820220393988
|
14/08/2022
|
Haripad Das
|
0413094WL017223
|
Haripad Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396523
|
|
SHRI HARIPAD DAS
|
()
|
449
|
Binakandi
|
AS-13-094-018-004/948 ()
|
0413094000NRG23130820220393989
|
14/08/2022
|
Hasan Ahmed
|
0413094WL017223
|
Hasan Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396518
|
|
MR HASAN AHMED
|
()
|
450
|
Binakandi
|
AS-13-094-018-004/949 ()
|
0413094000NRG23130820220393990
|
14/08/2022
|
Faruque Uddin
|
0413094WL017223
|
Faruque Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396522
|
|
MR FARUQUE UDDIN
|
()
|
451
|
Binakandi
|
AS-13-094-018-004/950 ()
|
0413094000NRG23130820220393991
|
14/08/2022
|
Rahena Begum
|
0413094WL017223
|
Rahena Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396521
|
|
MRS RAHENA BEGUM
|
()
|
452
|
Binakandi
|
AS-13-094-018-004/951 ()
|
0413094000NRG23130820220393992
|
14/08/2022
|
Surman Ali
|
0413094WL017223
|
Surman Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396519
|
|
MR SURMAN ALI
|
()
|
453
|
Binakandi
|
AS-13-094-018-004/952 ()
|
0413094000NRG23130820220393993
|
14/08/2022
|
Mahmad Ali
|
0413094WL017223
|
Mahmad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396520
|
|
MR MAHMAD ALI
|
()
|
454
|
Binakandi
|
AS-13-094-018-004/954 ()
|
0413094000NRG23130820220393994
|
14/08/2022
|
Prasanjit Das
|
0413094WL017223
|
Prasanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396517
|
|
SHRI PRASANJIT DAS
|
()
|
455
|
Binakandi
|
AS-13-094-018-005/1 ()
|
0413094000NRG23130820220393995
|
14/08/2022
|
Md Moinul Haque
|
0413094WL017223
|
Md Moinul Haque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396485
|
|
MR MOINUL HAQUE
|
()
|
456
|
Binakandi
|
AS-13-094-018-005/262 ()
|
0413094000NRG23130820220394077
|
14/08/2022
|
Dilwar Hussain
|
0413094WL017223
|
Dilwar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396564
|
|
MR MD DILWAR HUSSAIN
|
()
|
457
|
Binakandi
|
AS-13-094-018-005/48 ()
|
0413094000NRG23130820220394086
|
14/08/2022
|
Md Abdul Kayum
|
0413094WL017223
|
Md Abdul Kayum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396486
|
|
MR ABDUL KAYUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
458
|
Binakandi
|
AS-13-094-001-002/230 ()
|
0413094000NRG23140820220396298
|
14/08/2022
|
Abdul Matil
|
0413094WL017404
|
Abdul Matil
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396581
|
|
MR RAFIQUE ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
459
|
Binakandi
|
AS-13-094-006-003/1501-C ()
|
0413094000NRG23120820220389115
|
14/08/2022
|
ISMAIL ALI
|
0413094WL017025
|
ISMAIL ALI
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396618
|
|
ISMAIL ALI
|
()
|
460
|
Binakandi
|
AS-13-094-006-003/2204 ()
|
0413094000NRG23120820220389133
|
14/08/2022
|
RAINA BEGUM
|
0413094WL017027
|
RAINA BEGUM
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396568
|
|
MISS RINA BEGUM
|
()
|
461
|
Binakandi
|
AS-13-094-006-003/2271 ()
|
0413094000NRG23120820220389119
|
14/08/2022
|
Kolim Uddin
|
0413094WL017025
|
Kolim Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396619
|
|
MRS HUSNARA BEGAM
|
()
|
462
|
Binakandi
|
AS-13-094-018-004/189 ()
|
0413094000NRG23130820220393920
|
14/08/2022
|
Farid Uddin
|
0413094WL017223
|
Farid Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396525
|
|
MR FOIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
463
|
Binakandi
|
AS-13-094-018-002/93 ()
|
0413094000NRG23140820220396257
|
14/08/2022
|
Shakirun Nessa
|
0413094WL017402
|
Shakirun Nessa
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396347
|
|
Shakirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
464
|
Binakandi
|
AS-13-094-001-002/1038 ()
|
0413094000NRG23140820220396267
|
14/08/2022
|
Joydip Das
|
0413094WL017404
|
Joydip Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396358
|
|
Joydip Das
|
()
|
465
|
Binakandi
|
AS-13-094-001-002/1054 ()
|
0413094000NRG23140820220396271
|
14/08/2022
|
Anukul Paul
|
0413094WL017404
|
Anukul Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396354
|
|
Anukul Paul
|
()
|
466
|
Binakandi
|
AS-13-094-001-002/1054 ()
|
0413094000NRG23140820220396270
|
14/08/2022
|
Gayatri Paul
|
0413094WL017404
|
Gayatri Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396353
|
|
Gayatri Paul
|
()
|
467
|
Binakandi
|
AS-13-094-001-002/1252 ()
|
0413094000NRG23140820220396275
|
14/08/2022
|
Ajit Dey
|
0413094WL017404
|
Ajit Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396396
|
|
Ajit Dey
|
()
|
468
|
Binakandi
|
AS-13-094-001-002/1252 ()
|
0413094000NRG23140820220396276
|
14/08/2022
|
Manju Dey
|
0413094WL017404
|
Manju Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396391
|
|
Manju Dey
|
()
|
469
|
Binakandi
|
AS-13-094-001-002/1254 ()
|
0413094000NRG23140820220396277
|
14/08/2022
|
Ashok Mazumder
|
0413094WL017404
|
Ashok Mazumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396355
|
|
Ashok Mazumder
|
()
|
470
|
Binakandi
|
AS-13-094-001-002/1262 ()
|
0413094000NRG23140820220396279
|
14/08/2022
|
Lakhi Dutta
|
0413094WL017404
|
Lakhi Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396398
|
|
Lakhi Dutta
|
()
|
471
|
Binakandi
|
AS-13-094-001-002/1262 ()
|
0413094000NRG23140820220396278
|
14/08/2022
|
Mithun Dutta
|
0413094WL017404
|
Mithun Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396400
|
|
Mithun Dutta
|
()
|
472
|
Binakandi
|
AS-13-094-001-002/1263 ()
|
0413094000NRG23140820220396280
|
14/08/2022
|
Priyanka Singha Roy
|
0413094WL017404
|
Priyanka Singha Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396360
|
|
Priyanka Singha Roy
|
()
|
473
|
Binakandi
|
AS-13-094-001-002/1264 ()
|
0413094000NRG23140820220396281
|
14/08/2022
|
Mani Das
|
0413094WL017404
|
Mani Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396389
|
|
Mani Das
|
()
|
474
|
Binakandi
|
AS-13-094-001-002/1267 ()
|
0413094000NRG23140820220396282
|
14/08/2022
|
Babul Das
|
0413094WL017404
|
Babul Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396388
|
|
Babul Das
|
()
|
475
|
Binakandi
|
AS-13-094-001-002/1269 ()
|
0413094000NRG23140820220396283
|
14/08/2022
|
Gauri Majumder
|
0413094WL017404
|
Gauri Majumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396361
|
|
Gauri Majumder
|
()
|
476
|
Binakandi
|
AS-13-094-001-002/1278 ()
|
0413094000NRG23140820220396285
|
14/08/2022
|
Ayesha Begum
|
0413094WL017404
|
Ayesha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396392
|
|
Ayesha Begum
|
()
|
477
|
Binakandi
|
AS-13-094-001-002/1278 ()
|
0413094000NRG23140820220396284
|
14/08/2022
|
Ayub Ali
|
0413094WL017404
|
Ayub Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396387
|
|
Ayub Ali
|
()
|
478
|
Binakandi
|
AS-13-094-001-002/1286 ()
|
0413094000NRG23140820220396286
|
14/08/2022
|
Dipak Roy
|
0413094WL017404
|
Dipak Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396357
|
|
Dipak Roy
|
()
|
479
|
Binakandi
|
AS-13-094-001-002/1287 ()
|
0413094000NRG23140820220396287
|
14/08/2022
|
Amal Chandra Das
|
0413094WL017404
|
Amal Chandra Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396397
|
|
Amal Chandra Das
|
()
|
480
|
Binakandi
|
AS-13-094-001-002/1291 ()
|
0413094000NRG23140820220396288
|
14/08/2022
|
Santu Baidyakar
|
0413094WL017404
|
Santu Baidyakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396395
|
|
Santu Baidyakar
|
()
|
481
|
Binakandi
|
AS-13-094-001-002/1292 ()
|
0413094000NRG23140820220396289
|
14/08/2022
|
Swapan Das
|
0413094WL017404
|
Swapan Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905396359
|
|
Swapan Das
|
()
|
482
|
Binakandi
|
AS-13-094-001-002/1303 ()
|
0413094000NRG23140820220396290
|
14/08/2022
|
Sunil Debnath
|
0413094WL017404
|
Sunil Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396351
|
|
Sunil Debnath
|
()
|
483
|
Binakandi
|
AS-13-094-001-002/1311 ()
|
0413094000NRG23140820220396291
|
14/08/2022
|
Puspa Gowala
|
0413094WL017404
|
Puspa Gowala
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396264
|
|
Puspa Gowala
|
()
|
484
|
Binakandi
|
AS-13-094-001-002/1314 ()
|
0413094000NRG23140820220396292
|
14/08/2022
|
Afiya Begum
|
0413094WL017404
|
Afiya Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396263
|
|
Afiya Begum
|
()
|
485
|
Binakandi
|
AS-13-094-001-002/1348 ()
|
0413094000NRG23140820220396294
|
14/08/2022
|
Uma Das
|
0413094WL017404
|
Uma Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396406
|
|
Uma Das
|
()
|
486
|
Binakandi
|
AS-13-094-001-002/1463 ()
|
0413094000NRG23140820220396296
|
14/08/2022
|
Jamal Uddin
|
0413094WL017404
|
Jamal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396437
|
|
Jamal Uddin
|
()
|
487
|
Binakandi
|
AS-13-094-001-002/1490 ()
|
0413094000NRG23140820220396297
|
14/08/2022
|
Pranjit Paul
|
0413094WL017404
|
Pranjit Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396262
|
|
Pranjit Paul
|
()
|
488
|
Binakandi
|
AS-13-094-001-002/233 ()
|
0413094000NRG23140820220396299
|
14/08/2022
|
Tupsi Roy
|
0413094WL017404
|
Tupsi Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396356
|
|
Tupsi Roy
|
()
|
489
|
Binakandi
|
AS-13-094-001-002/265 ()
|
0413094000NRG23140820220396302
|
14/08/2022
|
Pallavi Gope
|
0413094WL017404
|
Pallavi Gope
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396405
|
|
Pallavi Gope
|
()
|
490
|
Binakandi
|
AS-13-094-001-002/37 ()
|
0413094000NRG23140820220396308
|
14/08/2022
|
Soma Ghosh
|
0413094WL017404
|
Soma Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396401
|
|
Soma Ghosh
|
()
|
491
|
Binakandi
|
AS-13-094-001-002/37 ()
|
0413094000NRG23140820220396307
|
14/08/2022
|
Sri Kamal Ghosh
|
0413094WL017404
|
Sri Kamal Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396255
|
|
Sri Kamal Ghosh
|
()
|
492
|
Binakandi
|
AS-13-094-001-002/371 ()
|
0413094000NRG23140820220396309
|
14/08/2022
|
Bulu Mandal
|
0413094WL017404
|
Bulu Mandal
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396399
|
|
Bulu Mandal
|
()
|
493
|
Binakandi
|
AS-13-094-001-002/373 ()
|
0413094000NRG23140820220396311
|
14/08/2022
|
Anjana Das
|
0413094WL017404
|
Anjana Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396393
|
|
Anjana Das
|
()
|
494
|
Binakandi
|
AS-13-094-001-002/38 ()
|
0413094000NRG23140820220396313
|
14/08/2022
|
Sabitri Rani Ghosh
|
0413094WL017404
|
Sabitri Rani Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396402
|
|
Sabitri Rani Ghosh
|
()
|
495
|
Binakandi
|
AS-13-094-001-002/468-A ()
|
0413094000NRG23140820220396315
|
14/08/2022
|
David Roy
|
0413094WL017404
|
David Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396404
|
|
David Roy
|
()
|
496
|
Binakandi
|
AS-13-094-001-002/515 ()
|
0413094000NRG23140820220396323
|
14/08/2022
|
Sunoti Das
|
0413094WL017404
|
Sunoti Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396409
|
|
Sunoti Das
|
()
|
497
|
Binakandi
|
AS-13-094-001-002/515 ()
|
0413094000NRG23140820220396322
|
14/08/2022
|
Sushanta Das
|
0413094WL017404
|
Sushanta Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396352
|
|
Sushanta Das
|
()
|
498
|
Binakandi
|
AS-13-094-001-002/572 ()
|
0413094000NRG23140820220396326
|
14/08/2022
|
Madan Paul
|
0413094WL017404
|
Madan Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396403
|
|
Madan Paul
|
()
|
499
|
Binakandi
|
AS-13-094-001-002/574 ()
|
0413094000NRG23140820220396327
|
14/08/2022
|
Monika Das
|
0413094WL017404
|
Monika Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396408
|
|
Monika Das
|
()
|
500
|
Binakandi
|
AS-13-094-001-002/618 ()
|
0413094000NRG23140820220396328
|
14/08/2022
|
Rasina Begum
|
0413094WL017404
|
Rasina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396410
|
|
Rasina Begum
|
()
|
501
|
Binakandi
|
AS-13-094-001-002/975 ()
|
0413094000NRG23140820220396330
|
14/08/2022
|
Prasanta Paul
|
0413094WL017404
|
Prasanta Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396411
|
|
Prasanta Paul
|
()
|
502
|
Binakandi
|
AS-13-094-001-002/975 ()
|
0413094000NRG23140820220396329
|
14/08/2022
|
Sadhana Paul
|
0413094WL017404
|
Sadhana Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396407
|
|
Sadhana Paul
|
()
|
503
|
Binakandi
|
AS-13-094-001-003/1306 ()
|
0413094000NRG23140820220396333
|
14/08/2022
|
Maniklal Chakraborty
|
0413094WL017404
|
Maniklal Chakraborty
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396267
|
|
Maniklal Chakraborty
|
()
|
504
|
Binakandi
|
AS-13-094-001-003/1307 ()
|
0413094000NRG23140820220396334
|
14/08/2022
|
Malati Das
|
0413094WL017404
|
Malati Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396266
|
|
Malati Das
|
()
|
505
|
Binakandi
|
AS-13-094-001-003/1309 ()
|
0413094000NRG23140820220396335
|
14/08/2022
|
Lakhi Mazumder
|
0413094WL017404
|
Lakhi Mazumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396265
|
|
Lakhi Mazumder
|
()
|
506
|
Binakandi
|
AS-13-094-001-003/1311 ()
|
0413094000NRG23140820220396336
|
14/08/2022
|
Anjan Kumar Dey
|
0413094WL017404
|
Anjan Kumar Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396292
|
|
Anjan Kumar Dey
|
()
|
507
|
Binakandi
|
AS-13-094-001-003/1327 ()
|
0413094000NRG23140820220396337
|
14/08/2022
|
Nepal Shil
|
0413094WL017404
|
Nepal Shil
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396291
|
|
Nepal Shil
|
()
|
508
|
Binakandi
|
AS-13-094-001-003/1328 ()
|
0413094000NRG23140820220396338
|
14/08/2022
|
Dulal Chakroborty
|
0413094WL017404
|
Dulal Chakroborty
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396254
|
|
Dulal Chakroborty
|
()
|
509
|
Binakandi
|
AS-13-094-001-003/1446 ()
|
0413094000NRG23140820220396339
|
14/08/2022
|
Faruk Hussain
|
0413094WL017404
|
Faruk Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396250
|
|
Faruk Hussain
|
()
|
510
|
Binakandi
|
AS-13-094-001-003/1462 ()
|
0413094000NRG23140820220396341
|
14/08/2022
|
Anjana Debnath
|
0413094WL017404
|
Anjana Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396252
|
|
Anjana Debnath
|
()
|
511
|
Binakandi
|
AS-13-094-001-003/1469 ()
|
0413094000NRG23140820220396342
|
14/08/2022
|
Rupan Paul
|
0413094WL017404
|
Rupan Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396438
|
|
Rupan Paul
|
()
|
512
|
Binakandi
|
AS-13-094-001-003/1481 ()
|
0413094000NRG23140820220396343
|
14/08/2022
|
Mahamaya Ghosh
|
0413094WL017404
|
Mahamaya Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396390
|
|
Mahamaya Ghosh
|
()
|
513
|
Binakandi
|
AS-13-094-001-003/1483 ()
|
0413094000NRG23140820220396344
|
14/08/2022
|
Manju Debnath
|
0413094WL017404
|
Manju Debnath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905396251
|
|
Manju Debnath
|
()
|
514
|
Binakandi
|
AS-13-094-001-003/1486 ()
|
0413094000NRG23140820220396345
|
14/08/2022
|
Anwar Hussain
|
0413094WL017404
|
Anwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396442
|
|
Anwar Hussain
|
()
|
515
|
Binakandi
|
AS-13-094-001-003/1577 ()
|
0413094000NRG23140820220396346
|
14/08/2022
|
Ashit Paul
|
0413094WL017404
|
Ashit Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396258
|
|
Ashit Paul
|
()
|
516
|
Binakandi
|
AS-13-094-001-003/1581 ()
|
0413094000NRG23140820220396347
|
14/08/2022
|
Pratim Paul
|
0413094WL017404
|
Pratim Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396440
|
|
Pratim Paul
|
()
|
517
|
Binakandi
|
AS-13-094-001-003/1584 ()
|
0413094000NRG23140820220396348
|
14/08/2022
|
Nirupam Paul
|
0413094WL017404
|
Nirupam Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396260
|
|
Nirupam Paul
|
()
|
518
|
Binakandi
|
AS-13-094-001-003/1585 ()
|
0413094000NRG23140820220396349
|
14/08/2022
|
Shyamal Das
|
0413094WL017404
|
Shyamal Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396394
|
|
Shyamal Das
|
()
|
519
|
Binakandi
|
AS-13-094-001-003/1588 ()
|
0413094000NRG23140820220396350
|
14/08/2022
|
Haran Chanda
|
0413094WL017404
|
Haran Chanda
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396259
|
|
Haran Chanda
|
()
|
520
|
Binakandi
|
AS-13-094-001-003/1592 ()
|
0413094000NRG23140820220396351
|
14/08/2022
|
Nirjol Paul
|
0413094WL017404
|
Nirjol Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396261
|
|
Nirjol Paul
|
()
|
521
|
Binakandi
|
AS-13-094-001-003/1593 ()
|
0413094000NRG23140820220396352
|
14/08/2022
|
Kalyani Paul
|
0413094WL017404
|
Kalyani Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396439
|
|
Kalyani Paul
|
()
|
522
|
Binakandi
|
AS-13-094-001-003/1599 ()
|
0413094000NRG23140820220396353
|
14/08/2022
|
Raju Paul
|
0413094WL017404
|
Raju Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396256
|
|
Raju Paul
|
()
|
523
|
Binakandi
|
AS-13-094-001-003/1600 ()
|
0413094000NRG23140820220396355
|
14/08/2022
|
Mampi Paul
|
0413094WL017404
|
Mampi Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396441
|
|
Mampi Paul
|
()
|
524
|
Binakandi
|
AS-13-094-001-003/1600 ()
|
0413094000NRG23140820220396354
|
14/08/2022
|
Ranjit Paul
|
0413094WL017404
|
Ranjit Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905396257
|
|
Ranjit Paul
|
()
|
525
|
Binakandi
|
AS-13-094-002-006/502 ()
|
0413094000NRG23140820220396842
|
14/08/2022
|
Ala Uddin Borbhuyan
|
0413094WL017459
|
Ala Uddin Borbhuyan
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396253
|
|
Ala Uddin Borbhuyan
|
()
|
526
|
Binakandi
|
AS-13-094-003-001/2008 ()
|
0413094000NRG23140820220396401
|
14/08/2022
|
BADAR UDDIN
|
0413094WL017410
|
BADAR UDDIN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905396350
|
|
BADAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
964090
|
964090
|
|
|
|
|
|
|
|