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-13-094-010-002/2658 ()
|
0413094000NRG23151220220781399
|
17/12/2022
|
Toibur Rahman
|
0413094WL049167
|
Toibur Rahman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043453996
|
|
Toibur Rahman
|
()
|
2
|
Binakandi
|
AS-13-094-012-007/368 ()
|
0413094000NRG23171220220784635
|
17/12/2022
|
MOINUL HAQUE
|
0413094WL049368
|
MOINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454002
|
|
MOINUL HAQUE
|
()
|
3
|
Binakandi
|
AS-13-094-018-002/134 ()
|
0413094000NRG23171220220786049
|
17/12/2022
|
Dilara Begum
|
0413094WL049553
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454006
|
|
Dilara Begum
|
()
|
4
|
Binakandi
|
AS-13-094-018-002/166 ()
|
0413094000NRG23171220220786050
|
17/12/2022
|
Sibbir Ahmed
|
0413094WL049553
|
Sibbir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454001
|
|
Sibbir Ahmed
|
()
|
5
|
Binakandi
|
AS-13-094-018-002/187 ()
|
0413094000NRG23171220220786051
|
17/12/2022
|
Salma Begum
|
0413094WL049553
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454070
|
|
Salma Begum
|
()
|
6
|
Binakandi
|
AS-13-094-018-002/29 ()
|
0413094000NRG23171220220786053
|
17/12/2022
|
Md Jakir Hussain
|
0413094WL049553
|
Md Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453998
|
|
Md Jakir Hussain
|
()
|
7
|
Binakandi
|
AS-13-094-018-002/315 ()
|
0413094000NRG23171220220786054
|
17/12/2022
|
Asma Begum
|
0413094WL049553
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454011
|
|
Asma Begum
|
()
|
8
|
Binakandi
|
AS-13-094-018-002/460 ()
|
0413094000NRG23171220220786057
|
17/12/2022
|
Bini Amin
|
0413094WL049553
|
Bini Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453999
|
|
Bini Amin
|
()
|
9
|
Binakandi
|
AS-13-094-018-002/966 ()
|
0413094000NRG23171220220786069
|
17/12/2022
|
Rabia Begum
|
0413094WL049553
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454003
|
|
Rabia Begum
|
()
|
10
|
Binakandi
|
AS-13-094-018-002/967 ()
|
0413094000NRG23171220220786070
|
17/12/2022
|
Najmina Begum
|
0413094WL049553
|
Najmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454004
|
|
Najmina Begum
|
()
|
11
|
Binakandi
|
AS-13-094-018-002/968 ()
|
0413094000NRG23171220220786071
|
17/12/2022
|
Tazmina Begum
|
0413094WL049553
|
Tazmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454007
|
|
Tazmina Begum
|
()
|
12
|
Binakandi
|
AS-13-094-018-002/969 ()
|
0413094000NRG23171220220786072
|
17/12/2022
|
Shahid Ahmed
|
0413094WL049553
|
Shahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454009
|
|
Shahid Ahmed
|
()
|
13
|
Binakandi
|
AS-13-094-018-002/970 ()
|
0413094000NRG23171220220786073
|
17/12/2022
|
Khadija Begum
|
0413094WL049553
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454010
|
|
Khadija Begum
|
()
|
14
|
Binakandi
|
AS-13-094-018-002/971 ()
|
0413094000NRG23171220220786074
|
17/12/2022
|
Taj Uddin
|
0413094WL049553
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454071
|
|
Taj Uddin
|
()
|
15
|
Binakandi
|
AS-13-094-018-002/972 ()
|
0413094000NRG23171220220786075
|
17/12/2022
|
Nasima Begum
|
0413094WL049553
|
Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454015
|
|
Nasima Begum
|
()
|
16
|
Binakandi
|
AS-13-094-018-002/973 ()
|
0413094000NRG23171220220786076
|
17/12/2022
|
Mayarun Nessa
|
0413094WL049553
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454017
|
|
Mayarun Nessa
|
()
|
17
|
Binakandi
|
AS-13-094-018-002/974 ()
|
0413094000NRG23171220220786077
|
17/12/2022
|
Minajul Islam
|
0413094WL049553
|
Minajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454072
|
|
Minajul Islam
|
()
|
18
|
Binakandi
|
AS-13-094-018-003/142 ()
|
0413094000NRG23171220220786079
|
17/12/2022
|
Habibur Rahman
|
0413094WL049553
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454308
|
|
Habibur Rahman
|
()
|
19
|
Binakandi
|
AS-13-094-018-003/249 ()
|
0413094000NRG23171220220786092
|
17/12/2022
|
SELIM UDDIN
|
0413094WL049553
|
SELIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454313
|
|
SELIM UDDIN
|
()
|
20
|
Binakandi
|
AS-13-094-018-003/328 ()
|
0413094000NRG23171220220786097
|
17/12/2022
|
Rubul Islam
|
0413094WL049553
|
Rubul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454310
|
|
Rubul Islam
|
()
|
21
|
Binakandi
|
AS-13-094-018-003/332 ()
|
0413094000NRG23171220220786098
|
17/12/2022
|
Samirun Nessa
|
0413094WL049553
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454005
|
|
Samirun Nessa
|
()
|
22
|
Binakandi
|
AS-13-094-018-003/333 ()
|
0413094000NRG23171220220786099
|
17/12/2022
|
Parul Ahmed
|
0413094WL049553
|
Parul Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454014
|
|
Parul Ahmed
|
()
|
23
|
Binakandi
|
AS-13-094-018-003/334 ()
|
0413094000NRG23171220220786100
|
17/12/2022
|
Saleh Ahmed
|
0413094WL049553
|
Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454309
|
|
Saleh Ahmed
|
()
|
24
|
Binakandi
|
AS-13-094-018-003/335 ()
|
0413094000NRG23171220220786101
|
17/12/2022
|
Nurul Amin
|
0413094WL049553
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454013
|
|
Nurul Amin
|
()
|
25
|
Binakandi
|
AS-13-094-018-003/336 ()
|
0413094000NRG23171220220786102
|
17/12/2022
|
Shajida Begum
|
0413094WL049553
|
Shajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454012
|
|
Shajida Begum
|
()
|
26
|
Binakandi
|
AS-13-094-018-003/35 ()
|
0413094000NRG23171220220786103
|
17/12/2022
|
Mst Hafsa Begum
|
0413094WL049553
|
Mst Hafsa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454069
|
|
Mst Hafsa Begum
|
()
|
27
|
Binakandi
|
AS-13-094-018-004/408 ()
|
0413094000NRG23171220220786172
|
17/12/2022
|
Tafajjul Ali Shekh
|
0413094WL049553
|
Tafajjul Ali Shekh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454016
|
|
Tafajjul Ali Shekh
|
()
|
28
|
Binakandi
|
AS-13-094-018-004/409 ()
|
0413094000NRG23171220220786173
|
17/12/2022
|
Abdul Hannan
|
0413094WL049553
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454008
|
|
Abdul Hannan
|
()
|
29
|
Binakandi
|
AS-13-094-018-004/420 ()
|
0413094000NRG23171220220786177
|
17/12/2022
|
Aimun Nessa
|
0413094WL049553
|
Aimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454068
|
|
Aimun Nessa
|
()
|
30
|
Binakandi
|
AS-13-094-018-004/44 ()
|
0413094000NRG23171220220786179
|
17/12/2022
|
Mst Minowara Begum
|
0413094WL049553
|
Mst Minowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454000
|
|
Mst Minowara Begum
|
()
|
31
|
Binakandi
|
AS-13-094-024-003/3048 ()
|
0413094000NRG23161220220782142
|
17/12/2022
|
Rukia bibi
|
0413094WL049254
|
Rukia bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8043453995
|
No Such Account
|
|
|
32
|
Binakandi
|
AS-13-094-024-004/3981 ()
|
0413094000NRG23161220220782305
|
17/12/2022
|
Nargis Sultana Barbhuyan
|
0413094WL049255
|
Nargis Sultana Barbhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043453997
|
|
Nargis Sultana Barbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
33
|
Binakandi
|
AS-13-094-018-002/220 ()
|
0413094000NRG23171220220786052
|
17/12/2022
|
Mashukur Rahman
|
0413094WL049553
|
Mashukur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454559
|
|
Mashukur Rahman
|
()
|
34
|
Binakandi
|
AS-13-094-018-002/403 ()
|
0413094000NRG23171220220786056
|
17/12/2022
|
Najrana Begum
|
0413094WL049553
|
Najrana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454558
|
|
Najrana Begum
|
()
|
35
|
Binakandi
|
AS-13-094-018-002/501 ()
|
0413094000NRG23171220220786058
|
17/12/2022
|
Samirun Nessa
|
0413094WL049553
|
Samirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454481
|
|
Samirun Nessa
|
()
|
36
|
Binakandi
|
AS-13-094-018-002/504 ()
|
0413094000NRG23171220220786060
|
17/12/2022
|
Maria Begum
|
0413094WL049553
|
Maria Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454475
|
|
Maria Begum
|
()
|
37
|
Binakandi
|
AS-13-094-018-002/508 ()
|
0413094000NRG23171220220786061
|
17/12/2022
|
Moinul Hoque
|
0413094WL049553
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454478
|
|
Moinul Hoque
|
()
|
38
|
Binakandi
|
AS-13-094-018-002/509 ()
|
0413094000NRG23171220220786062
|
17/12/2022
|
Hajira Khatun
|
0413094WL049553
|
Hajira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454483
|
|
Hajira Khatun
|
()
|
39
|
Binakandi
|
AS-13-094-018-002/510 ()
|
0413094000NRG23171220220786063
|
17/12/2022
|
Ainul Islam
|
0413094WL049553
|
Ainul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454474
|
|
Ainul Islam
|
()
|
40
|
Binakandi
|
AS-13-094-018-002/511 ()
|
0413094000NRG23171220220786064
|
17/12/2022
|
Joigun Bibi
|
0413094WL049553
|
Joigun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454491
|
|
Joigun Bibi
|
()
|
41
|
Binakandi
|
AS-13-094-018-002/512 ()
|
0413094000NRG23171220220786065
|
17/12/2022
|
Najma Begum
|
0413094WL049553
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454485
|
|
Najma Begum
|
()
|
42
|
Binakandi
|
AS-13-094-018-002/514 ()
|
0413094000NRG23171220220786066
|
17/12/2022
|
Roisun Nessa
|
0413094WL049553
|
Roisun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454486
|
|
Roisun Nessa
|
()
|
43
|
Binakandi
|
AS-13-094-018-002/516 ()
|
0413094000NRG23171220220786067
|
17/12/2022
|
Najrul Islam
|
0413094WL049553
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454548
|
|
Najrul Islam
|
()
|
44
|
Binakandi
|
AS-13-094-018-003/135 ()
|
0413094000NRG23171220220786078
|
17/12/2022
|
Luthfur Rahman
|
0413094WL049553
|
Luthfur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454551
|
|
Luthfur Rahman
|
()
|
45
|
Binakandi
|
AS-13-094-018-003/166 ()
|
0413094000NRG23171220220786083
|
17/12/2022
|
Fakhor Uddin
|
0413094WL049553
|
Fakhor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454554
|
|
Fakhor Uddin
|
()
|
46
|
Binakandi
|
AS-13-094-018-003/322 ()
|
0413094000NRG23171220220786094
|
17/12/2022
|
Sabir Ahmed
|
0413094WL049553
|
Sabir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454542
|
|
Sabir Ahmed
|
()
|
47
|
Binakandi
|
AS-13-094-018-003/323 ()
|
0413094000NRG23171220220786095
|
17/12/2022
|
Muhibur Rahman
|
0413094WL049553
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454546
|
|
Muhibur Rahman
|
()
|
48
|
Binakandi
|
AS-13-094-018-003/326 ()
|
0413094000NRG23171220220786096
|
17/12/2022
|
Abdul Manna
|
0413094WL049553
|
Abdul Manna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454482
|
|
Abdul Manna
|
()
|
49
|
Binakandi
|
AS-13-094-018-003/76 ()
|
0413094000NRG23171220220786109
|
17/12/2022
|
Abdul Jalil
|
0413094WL049553
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454552
|
|
Abdul Jalil
|
()
|
50
|
Binakandi
|
AS-13-094-018-004/15 ()
|
0413094000NRG23171220220786125
|
17/12/2022
|
Md Ashiqur Rahman
|
0413094WL049553
|
Md Ashiqur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454564
|
|
Md Ashiqur Rahman
|
()
|
51
|
Binakandi
|
AS-13-094-018-004/183 ()
|
0413094000NRG23171220220786129
|
17/12/2022
|
Ruhul Amin
|
0413094WL049553
|
Ruhul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454555
|
|
Ruhul Amin
|
()
|
52
|
Binakandi
|
AS-13-094-018-004/198 ()
|
0413094000NRG23171220220786134
|
17/12/2022
|
Rubel Ahmed
|
0413094WL049553
|
Rubel Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454565
|
|
Rubel Ahmed
|
()
|
53
|
Binakandi
|
AS-13-094-018-004/346 ()
|
0413094000NRG23171220220786155
|
17/12/2022
|
Rashida Begum
|
0413094WL049553
|
Rashida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454560
|
|
Rashida Begum
|
()
|
54
|
Binakandi
|
AS-13-094-018-004/369 ()
|
0413094000NRG23171220220786158
|
17/12/2022
|
Nimar Ali
|
0413094WL049553
|
Nimar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454553
|
|
Nimar Ali
|
()
|
55
|
Binakandi
|
AS-13-094-018-004/400 ()
|
0413094000NRG23171220220786169
|
17/12/2022
|
Minara Begum
|
0413094WL049553
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454562
|
|
Minara Begum
|
()
|
56
|
Binakandi
|
AS-13-094-018-004/445 ()
|
0413094000NRG23171220220786180
|
17/12/2022
|
Rehena Begum
|
0413094WL049553
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454563
|
|
Rehena Begum
|
()
|
57
|
Binakandi
|
AS-13-094-018-004/659 ()
|
0413094000NRG23171220220786220
|
17/12/2022
|
Fatima Begum
|
0413094WL049553
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454561
|
|
Fatima Begum
|
()
|
58
|
Binakandi
|
AS-13-094-018-004/731 ()
|
0413094000NRG23171220220786222
|
17/12/2022
|
Sabir Ahmed
|
0413094WL049553
|
Sabir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454489
|
|
Sabir Ahmed
|
()
|
59
|
Binakandi
|
AS-13-094-018-004/732 ()
|
0413094000NRG23171220220786223
|
17/12/2022
|
Amirun Nessa
|
0413094WL049553
|
Amirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454543
|
|
Amirun Nessa
|
()
|
60
|
Binakandi
|
AS-13-094-018-004/733 ()
|
0413094000NRG23171220220786224
|
17/12/2022
|
Ayarun Nessa
|
0413094WL049553
|
Ayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454479
|
|
Ayarun Nessa
|
()
|
61
|
Binakandi
|
AS-13-094-018-004/734 ()
|
0413094000NRG23171220220786225
|
17/12/2022
|
Sakina Begum
|
0413094WL049553
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454545
|
|
Sakina Begum
|
()
|
62
|
Binakandi
|
AS-13-094-018-004/735 ()
|
0413094000NRG23171220220786226
|
17/12/2022
|
Sirajun Nessa
|
0413094WL049553
|
Sirajun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454487
|
|
Sirajun Nessa
|
()
|
63
|
Binakandi
|
AS-13-094-018-004/736 ()
|
0413094000NRG23171220220786227
|
17/12/2022
|
Hajira Begum
|
0413094WL049553
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454544
|
|
Hajira Begum
|
()
|
64
|
Binakandi
|
AS-13-094-018-004/737 ()
|
0413094000NRG23171220220786228
|
17/12/2022
|
Parbin Begum
|
0413094WL049553
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454490
|
|
Parbin Begum
|
()
|
65
|
Binakandi
|
AS-13-094-018-004/738 ()
|
0413094000NRG23171220220786229
|
17/12/2022
|
Nurul Islam
|
0413094WL049553
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454488
|
|
Nurul Islam
|
()
|
66
|
Binakandi
|
AS-13-094-018-004/739 ()
|
0413094000NRG23171220220786230
|
17/12/2022
|
Habiba Bibi
|
0413094WL049553
|
Habiba Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454476
|
|
Habiba Bibi
|
()
|
67
|
Binakandi
|
AS-13-094-018-004/740 ()
|
0413094000NRG23171220220786231
|
17/12/2022
|
Rashida Begum
|
0413094WL049553
|
Rashida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454477
|
|
Rashida Begum
|
()
|
68
|
Binakandi
|
AS-13-094-018-004/741 ()
|
0413094000NRG23171220220786232
|
17/12/2022
|
Kabil Islam
|
0413094WL049553
|
Kabil Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454480
|
|
Kabil Islam
|
()
|
69
|
Binakandi
|
AS-13-094-018-004/742 ()
|
0413094000NRG23171220220786233
|
17/12/2022
|
Faijun Bibi
|
0413094WL049553
|
Faijun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454550
|
|
Faijun Bibi
|
()
|
70
|
Binakandi
|
AS-13-094-018-004/743 ()
|
0413094000NRG23171220220786234
|
17/12/2022
|
Samrana Begum
|
0413094WL049553
|
Samrana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454549
|
|
Samrana Begum
|
()
|
71
|
Binakandi
|
AS-13-094-018-004/744 ()
|
0413094000NRG23171220220786235
|
17/12/2022
|
Hasna Begum
|
0413094WL049553
|
Hasna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454547
|
|
Hasna Begum
|
()
|
72
|
Binakandi
|
AS-13-094-018-004/745 ()
|
0413094000NRG23171220220786236
|
17/12/2022
|
Kausar Ahmed
|
0413094WL049553
|
Kausar Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454484
|
|
Kausar Ahmed
|
()
|
73
|
Binakandi
|
AS-13-094-024-002/2049 ()
|
0413094000NRG23161220220782109
|
17/12/2022
|
Ajim Uddin
|
0413094WL049254
|
Ajim Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454375
|
|
Ajim Uddin
|
()
|
74
|
Binakandi
|
AS-13-094-024-002/3008 ()
|
0413094000NRG23161220220782111
|
17/12/2022
|
Taiyab Ali
|
0413094WL049254
|
Taiyab Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454443
|
|
Taiyab Ali
|
()
|
75
|
Binakandi
|
AS-13-094-024-002/3009 ()
|
0413094000NRG23161220220782112
|
17/12/2022
|
Mastak Ahmed Chy.
|
0413094WL049254
|
Mastak Ahmed Chy.
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454390
|
|
Mastak Ahmed Chy.
|
()
|
76
|
Binakandi
|
AS-13-094-024-002/3010 ()
|
0413094000NRG23161220220782113
|
17/12/2022
|
ABdul Latif
|
0413094WL049254
|
ABdul Latif
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454391
|
|
ABdul Latif
|
()
|
77
|
Binakandi
|
AS-13-094-024-002/554 ()
|
0413094000NRG23161220220782114
|
17/12/2022
|
Mofijur Rahman
|
0413094WL049254
|
Mofijur Rahman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454389
|
|
Mofijur Rahman
|
()
|
78
|
Binakandi
|
AS-13-094-024-002/677 ()
|
0413094000NRG23161220220782115
|
17/12/2022
|
Md. Alim Uddin
|
0413094WL049254
|
Md. Alim Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454371
|
|
Md. Alim Uddin
|
()
|
79
|
Binakandi
|
AS-13-094-024-002/686 ()
|
0413094000NRG23161220220782116
|
17/12/2022
|
Abdul Jalil
|
0413094WL049254
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454373
|
|
Abdul Jalil
|
()
|
80
|
Binakandi
|
AS-13-094-024-002/692 ()
|
0413094000NRG23161220220782117
|
17/12/2022
|
Mujammil ALi
|
0413094WL049254
|
Mujammil ALi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454372
|
|
Mujammil ALi
|
()
|
81
|
Binakandi
|
AS-13-094-024-002/701 ()
|
0413094000NRG23161220220782118
|
17/12/2022
|
Nazim Uddin
|
0413094WL049254
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454385
|
|
Nazim Uddin
|
()
|
82
|
Binakandi
|
AS-13-094-024-002/725 ()
|
0413094000NRG23161220220782119
|
17/12/2022
|
Imran Hussain
|
0413094WL049254
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454380
|
|
Imran Hussain
|
()
|
83
|
Binakandi
|
AS-13-094-024-002/744 ()
|
0413094000NRG23161220220782120
|
17/12/2022
|
Jalal Ahmed
|
0413094WL049254
|
Jalal Ahmed
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454383
|
|
Jalal Ahmed
|
()
|
84
|
Binakandi
|
AS-13-094-024-002/746-A ()
|
0413094000NRG23161220220782121
|
17/12/2022
|
Abdul Jabbar
|
0413094WL049254
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454384
|
|
Abdul Jabbar
|
()
|
85
|
Binakandi
|
AS-13-094-024-002/790 ()
|
0413094000NRG23161220220782122
|
17/12/2022
|
Mayub Ali
|
0413094WL049254
|
Mayub Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454442
|
|
Mayub Ali
|
()
|
86
|
Binakandi
|
AS-13-094-024-002/847 ()
|
0413094000NRG23161220220782123
|
17/12/2022
|
Abdul Noor
|
0413094WL049254
|
Abdul Noor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454382
|
|
Abdul Noor
|
()
|
87
|
Binakandi
|
AS-13-094-024-002/862 ()
|
0413094000NRG23161220220782124
|
17/12/2022
|
Azir Uddin
|
0413094WL049254
|
Azir Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454377
|
|
Azir Uddin
|
()
|
88
|
Binakandi
|
AS-13-094-024-002/863 ()
|
0413094000NRG23161220220782125
|
17/12/2022
|
ABDUL KARIM
|
0413094WL049254
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454379
|
|
ABDUL KARIM
|
()
|
89
|
Binakandi
|
AS-13-094-024-002/888 ()
|
0413094000NRG23161220220782126
|
17/12/2022
|
ABDUL KALAM
|
0413094WL049254
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454445
|
|
ABDUL KALAM
|
()
|
90
|
Binakandi
|
AS-13-094-024-002/893 ()
|
0413094000NRG23161220220782127
|
17/12/2022
|
Abdul Sukkur
|
0413094WL049254
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454378
|
|
Abdul Sukkur
|
()
|
91
|
Binakandi
|
AS-13-094-024-002/903 ()
|
0413094000NRG23161220220782128
|
17/12/2022
|
Alim Uddin
|
0413094WL049254
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454381
|
|
Alim Uddin
|
()
|
92
|
Binakandi
|
AS-13-094-024-002/922 ()
|
0413094000NRG23161220220782129
|
17/12/2022
|
Islam Uddin
|
0413094WL049254
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454388
|
|
Islam Uddin
|
()
|
93
|
Binakandi
|
AS-13-094-024-002/926 ()
|
0413094000NRG23161220220782130
|
17/12/2022
|
Abdul Rahim
|
0413094WL049254
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454374
|
|
Abdul Rahim
|
()
|
94
|
Binakandi
|
AS-13-094-024-002/936 ()
|
0413094000NRG23161220220782131
|
17/12/2022
|
Fariz Uddin
|
0413094WL049254
|
Fariz Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454376
|
|
Fariz Uddin
|
()
|
95
|
Binakandi
|
AS-13-094-024-002/944 ()
|
0413094000NRG23161220220782132
|
17/12/2022
|
Abdur Rahim
|
0413094WL049254
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454444
|
|
Abdur Rahim
|
()
|
96
|
Binakandi
|
AS-13-094-024-003/1496 ()
|
0413094000NRG23161220220782133
|
17/12/2022
|
Muhibur Rahman
|
0413094WL049254
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454370
|
|
Muhibur Rahman
|
()
|
97
|
Binakandi
|
AS-13-094-024-003/1927 ()
|
0413094000NRG23161220220782134
|
17/12/2022
|
Abdul Malik
|
0413094WL049254
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454386
|
|
Abdul Malik
|
()
|
98
|
Binakandi
|
AS-13-094-024-003/2097 ()
|
0413094000NRG23161220220782135
|
17/12/2022
|
A. Ruf Borbhuyan
|
0413094WL049254
|
A. Ruf Borbhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454387
|
|
A. Ruf Borbhuyan
|
()
|
99
|
Binakandi
|
AS-13-094-024-003/2306 ()
|
0413094000NRG23161220220782136
|
17/12/2022
|
Nurjahan Begum
|
0413094WL049254
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454455
|
|
Nurjahan Begum
|
()
|
100
|
Binakandi
|
AS-13-094-024-003/3006 ()
|
0413094000NRG23161220220782137
|
17/12/2022
|
Zahir Uddin
|
0413094WL049254
|
Zahir Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454457
|
|
Zahir Uddin
|
()
|
101
|
Binakandi
|
AS-13-094-024-003/3039 ()
|
0413094000NRG23161220220782138
|
17/12/2022
|
Bilal ahmed
|
0413094WL049254
|
Bilal ahmed
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454452
|
|
Bilal ahmed
|
()
|
102
|
Binakandi
|
AS-13-094-024-003/3043 ()
|
0413094000NRG23161220220782139
|
17/12/2022
|
Sultana Begum
|
0413094WL049254
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454448
|
|
Sultana Begum
|
()
|
103
|
Binakandi
|
AS-13-094-024-003/3045 ()
|
0413094000NRG23161220220782141
|
17/12/2022
|
Chalun bibi
|
0413094WL049254
|
Chalun bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454449
|
|
Chalun bibi
|
()
|
104
|
Binakandi
|
AS-13-094-024-003/3049 ()
|
0413094000NRG23161220220782143
|
17/12/2022
|
Mamata Begum
|
0413094WL049254
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454446
|
|
Mamata Begum
|
()
|
105
|
Binakandi
|
AS-13-094-024-003/3051 ()
|
0413094000NRG23161220220782144
|
17/12/2022
|
Sufia Begum
|
0413094WL049254
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454453
|
|
Sufia Begum
|
()
|
106
|
Binakandi
|
AS-13-094-024-003/3052 ()
|
0413094000NRG23161220220782145
|
17/12/2022
|
Sayarun Nessa
|
0413094WL049254
|
Sayarun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454454
|
|
Sayarun Nessa
|
()
|
107
|
Binakandi
|
AS-13-094-024-003/3054 ()
|
0413094000NRG23161220220782146
|
17/12/2022
|
Parbina Begum
|
0413094WL049254
|
Parbina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454447
|
|
Parbina Begum
|
()
|
108
|
Binakandi
|
AS-13-094-024-003/3056 ()
|
0413094000NRG23161220220782147
|
17/12/2022
|
Hasna begum
|
0413094WL049254
|
Hasna begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454450
|
|
Hasna begum
|
()
|
109
|
Binakandi
|
AS-13-094-024-003/3057 ()
|
0413094000NRG23161220220782148
|
17/12/2022
|
Rubul Ahmed
|
0413094WL049254
|
Rubul Ahmed
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454451
|
|
Rubul Ahmed
|
()
|
110
|
Binakandi
|
AS-13-094-024-003/983 ()
|
0413094000NRG23161220220782149
|
17/12/2022
|
Kudija Begum
|
0413094WL049254
|
Kudija Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454456
|
|
Kudija Begum
|
()
|
111
|
Binakandi
|
AS-13-094-024-003/984 ()
|
0413094000NRG23161220220782150
|
17/12/2022
|
Mujakkir Ali Borbhuya
|
0413094WL049254
|
Mujakkir Ali Borbhuya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454458
|
|
Mujakkir Ali Borbhuya
|
()
|
112
|
Binakandi
|
AS-13-094-024-004/3950 ()
|
0413094000NRG23161220220782298
|
17/12/2022
|
Bedena Begum
|
0413094WL049255
|
Bedena Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454395
|
|
Bedena Begum
|
()
|
113
|
Binakandi
|
AS-13-094-024-004/3951 ()
|
0413094000NRG23161220220782299
|
17/12/2022
|
Anam Uddin
|
0413094WL049255
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454396
|
|
Anam Uddin
|
()
|
114
|
Binakandi
|
AS-13-094-024-004/3952 ()
|
0413094000NRG23161220220782300
|
17/12/2022
|
Jaida Begum
|
0413094WL049255
|
Jaida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454400
|
|
Jaida Begum
|
()
|
115
|
Binakandi
|
AS-13-094-024-004/3953 ()
|
0413094000NRG23161220220782301
|
17/12/2022
|
MOnir Uddin
|
0413094WL049255
|
MOnir Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454399
|
|
MOnir Uddin
|
()
|
116
|
Binakandi
|
AS-13-094-024-004/3956 ()
|
0413094000NRG23161220220782302
|
17/12/2022
|
Hussain Ahmed Bor
|
0413094WL049255
|
Hussain Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454398
|
|
Hussain Ahmed Bor
|
()
|
117
|
Binakandi
|
AS-13-094-024-004/3957 ()
|
0413094000NRG23161220220782303
|
17/12/2022
|
Foyaj Ahmed Laskar
|
0413094WL049255
|
Foyaj Ahmed Laskar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454397
|
|
Foyaj Ahmed Laskar
|
()
|
118
|
Binakandi
|
AS-13-094-024-004/3979 ()
|
0413094000NRG23161220220782304
|
17/12/2022
|
Jiabur Rahman Bor
|
0413094WL049255
|
Jiabur Rahman Bor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454330
|
|
Jiabur Rahman Bor
|
()
|
119
|
Binakandi
|
AS-13-094-024-004/3982 ()
|
0413094000NRG23161220220782306
|
17/12/2022
|
Monuwara Begum
|
0413094WL049255
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454329
|
|
Monuwara Begum
|
()
|
120
|
Binakandi
|
AS-13-094-024-004/3985 ()
|
0413094000NRG23161220220782307
|
17/12/2022
|
Imrana Begum
|
0413094WL049255
|
Imrana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454328
|
|
Imrana Begum
|
()
|
121
|
Binakandi
|
AS-13-094-024-004/3989 ()
|
0413094000NRG23161220220782309
|
17/12/2022
|
Atika Begum
|
0413094WL049255
|
Atika Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454326
|
|
Atika Begum
|
()
|
122
|
Binakandi
|
AS-13-094-024-004/3990 ()
|
0413094000NRG23161220220782310
|
17/12/2022
|
Momtaj Begum
|
0413094WL049255
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454327
|
|
Momtaj Begum
|
()
|
123
|
Binakandi
|
AS-13-094-024-004/3992 ()
|
0413094000NRG23161220220782311
|
17/12/2022
|
Ayub Islam Borbhuyan
|
0413094WL049255
|
Ayub Islam Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454325
|
|
Ayub Islam Borbhuyan
|
()
|
124
|
Binakandi
|
AS-13-094-024-004/3993 ()
|
0413094000NRG23161220220782312
|
17/12/2022
|
Najma Begum
|
0413094WL049255
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454324
|
|
Najma Begum
|
()
|
125
|
Binakandi
|
AS-13-094-024-004/3994 ()
|
0413094000NRG23161220220782313
|
17/12/2022
|
Mariyam Begum
|
0413094WL049255
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454321
|
|
Mariyam Begum
|
()
|
126
|
Binakandi
|
AS-13-094-024-004/3995 ()
|
0413094000NRG23161220220782314
|
17/12/2022
|
Riyajul Islam
|
0413094WL049255
|
Riyajul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454320
|
|
Riyajul Islam
|
()
|
127
|
Binakandi
|
AS-13-094-024-004/3996 ()
|
0413094000NRG23161220220782315
|
17/12/2022
|
Nazrul Islam
|
0413094WL049255
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454323
|
|
Nazrul Islam
|
()
|
128
|
Binakandi
|
AS-13-094-024-004/3999 ()
|
0413094000NRG23161220220782316
|
17/12/2022
|
Abdul Mannan
|
0413094WL049255
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454322
|
|
Abdul Mannan
|
()
|
129
|
Binakandi
|
AS-13-094-024-004/4003 ()
|
0413094000NRG23161220220782318
|
17/12/2022
|
Amina Begum
|
0413094WL049255
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454260
|
|
Amina Begum
|
()
|
130
|
Binakandi
|
AS-13-094-024-004/4004 ()
|
0413094000NRG23161220220782319
|
17/12/2022
|
FATIMA BEGUM
|
0413094WL049255
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454259
|
|
FATIMA BEGUM
|
()
|
131
|
Binakandi
|
AS-13-094-024-004/4006 ()
|
0413094000NRG23161220220782320
|
17/12/2022
|
RABIA BEGUM
|
0413094WL049255
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454258
|
|
RABIA BEGUM
|
()
|
132
|
Binakandi
|
AS-13-094-024-004/4008 ()
|
0413094000NRG23161220220782321
|
17/12/2022
|
KUDEJA BEGUM
|
0413094WL049255
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454257
|
|
KUDEJA BEGUM
|
()
|
133
|
Binakandi
|
AS-13-094-024-004/4009 ()
|
0413094000NRG23161220220782322
|
17/12/2022
|
PARBINA BEGUM
|
0413094WL049255
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454256
|
|
PARBINA BEGUM
|
()
|
134
|
Binakandi
|
AS-13-094-024-004/4011 ()
|
0413094000NRG23161220220782324
|
17/12/2022
|
ANSAR AHMED MOZUMDER
|
0413094WL049255
|
ANSAR AHMED MOZUMDER
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454265
|
|
ANSAR AHMED MOZUMDER
|
()
|
135
|
Binakandi
|
AS-13-094-024-004/4012 ()
|
0413094000NRG23161220220782325
|
17/12/2022
|
aBDUR rAJAK BORBHUYAN
|
0413094WL049255
|
aBDUR rAJAK BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454264
|
|
aBDUR rAJAK BORBHUYAN
|
()
|
136
|
Binakandi
|
AS-13-094-024-004/4015 ()
|
0413094000NRG23161220220782327
|
17/12/2022
|
Ruksana Begum
|
0413094WL049255
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454263
|
|
Ruksana Begum
|
()
|
137
|
Binakandi
|
AS-13-094-024-004/4016 ()
|
0413094000NRG23161220220782328
|
17/12/2022
|
DILARA BEGUM
|
0413094WL049255
|
DILARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454262
|
|
DILARA BEGUM
|
()
|
138
|
Binakandi
|
AS-13-094-024-004/4018 ()
|
0413094000NRG23161220220782329
|
17/12/2022
|
MONTAJ ALI LASKAR
|
0413094WL049255
|
MONTAJ ALI LASKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454261
|
|
MONTAJ ALI LASKAR
|
()
|
139
|
Binakandi
|
AS-13-094-024-004/4021 ()
|
0413094000NRG23161220220782330
|
17/12/2022
|
FATIMA BEGUM
|
0413094WL049255
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454266
|
|
FATIMA BEGUM
|
()
|
140
|
Binakandi
|
AS-13-094-024-004/4025 ()
|
0413094000NRG23161220220782331
|
17/12/2022
|
ELIJA BEGUM BORBHUYAN
|
0413094WL049255
|
ELIJA BEGUM BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454267
|
|
ELIJA BEGUM BORBHUYAN
|
()
|
141
|
Binakandi
|
AS-13-094-024-004/4026 ()
|
0413094000NRG23161220220782332
|
17/12/2022
|
HUSNA BEGUM
|
0413094WL049255
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454318
|
|
HUSNA BEGUM
|
()
|
142
|
Binakandi
|
AS-13-094-024-004/4027 ()
|
0413094000NRG23161220220782333
|
17/12/2022
|
KUDEJA BEGUM
|
0413094WL049255
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454319
|
|
KUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126179
|
126179
|
|
|
|
|
|
|
|
143
|
Binakandi
|
AS-13-094-019-001/1335 ()
|
0413094000NRG23161220220782373
|
17/12/2022
|
Taj Uddin
|
0413094WL049260
|
Taj Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454126
|
|
Taj Uddin
|
()
|
144
|
Binakandi
|
AS-13-094-019-003/762 ()
|
0413094000NRG23161220220782475
|
17/12/2022
|
Ibrahim Ali
|
0413094WL049260
|
Ibrahim Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454125
|
|
Ibrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
145
|
Binakandi
|
AS-13-094-010-002/4959 ()
|
0413094000NRG23151220220781400
|
17/12/2022
|
Jainul Abdin
|
0413094WL049167
|
Jainul Abdin
|
00354
|
PUNB0029020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043454366
|
|
Jainul Abdin
|
()
|
146
|
Binakandi
|
AS-13-094-010-002/500 ()
|
0413094000NRG23151220220781401
|
17/12/2022
|
Faruk Ahmed
|
0413094WL049167
|
Faruk Ahmed
|
00354
|
PUNB0029020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043454272
|
|
Faruk Ahmed
|
()
|
147
|
Binakandi
|
AS-13-094-010-002/5283 ()
|
0413094000NRG23151220220781402
|
17/12/2022
|
RAIHAN HUSSAIN
|
0413094WL049167
|
RAIHAN HUSSAIN
|
00354
|
PUNB0029020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043454417
|
|
RAIHAN HUSSAIN
|
()
|
148
|
Binakandi
|
AS-13-094-012-004/365 ()
|
0413094000NRG23161220220782480
|
17/12/2022
|
Fuljan Begum
|
0413094WL049262
|
Fuljan Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454280
|
|
Fuljan Begum
|
()
|
149
|
Binakandi
|
AS-13-094-012-004/365 ()
|
0413094000NRG23161220220782481
|
17/12/2022
|
Fuljan Begum
|
0413094WL049262
|
Fuljan Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454281
|
|
Fuljan Begum
|
()
|
150
|
Binakandi
|
AS-13-094-012-004/367 ()
|
0413094000NRG23161220220782482
|
17/12/2022
|
Najima Begum
|
0413094WL049262
|
Najima Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454354
|
|
Najima Begum
|
()
|
151
|
Binakandi
|
AS-13-094-012-004/367 ()
|
0413094000NRG23161220220782483
|
17/12/2022
|
Najima Begum
|
0413094WL049262
|
Najima Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454355
|
|
Najima Begum
|
()
|
152
|
Binakandi
|
AS-13-094-012-004/368 ()
|
0413094000NRG23161220220782484
|
17/12/2022
|
Minara Begum
|
0413094WL049262
|
Minara Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454356
|
|
Minara Begum
|
()
|
153
|
Binakandi
|
AS-13-094-012-004/370 ()
|
0413094000NRG23161220220782485
|
17/12/2022
|
Hajira Begum
|
0413094WL049262
|
Hajira Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454350
|
|
Hajira Begum
|
()
|
154
|
Binakandi
|
AS-13-094-012-004/370 ()
|
0413094000NRG23161220220782486
|
17/12/2022
|
Hajira Begum
|
0413094WL049262
|
Hajira Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454351
|
|
Hajira Begum
|
()
|
155
|
Binakandi
|
AS-13-094-012-004/371 ()
|
0413094000NRG23161220220782487
|
17/12/2022
|
Abida Khanom
|
0413094WL049262
|
Abida Khanom
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454276
|
|
Abida Khanom
|
()
|
156
|
Binakandi
|
AS-13-094-012-004/371 ()
|
0413094000NRG23161220220782488
|
17/12/2022
|
Abida Khanom
|
0413094WL049262
|
Abida Khanom
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454277
|
|
Abida Khanom
|
()
|
157
|
Binakandi
|
AS-13-094-012-004/372 ()
|
0413094000NRG23161220220782489
|
17/12/2022
|
Jahirul Begum
|
0413094WL049262
|
Jahirul Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454360
|
|
Jahirul Begum
|
()
|
158
|
Binakandi
|
AS-13-094-012-004/372 ()
|
0413094000NRG23161220220782490
|
17/12/2022
|
Jahirul Begum
|
0413094WL049262
|
Jahirul Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454361
|
|
Jahirul Begum
|
()
|
159
|
Binakandi
|
AS-13-094-012-004/373 ()
|
0413094000NRG23161220220782491
|
17/12/2022
|
Jasmina Begum
|
0413094WL049262
|
Jasmina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454364
|
|
Jasmina Begum
|
()
|
160
|
Binakandi
|
AS-13-094-012-004/373 ()
|
0413094000NRG23161220220782492
|
17/12/2022
|
Jasmina Begum
|
0413094WL049262
|
Jasmina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454365
|
|
Jasmina Begum
|
()
|
161
|
Binakandi
|
AS-13-094-012-004/374 ()
|
0413094000NRG23161220220782493
|
17/12/2022
|
Sufia Begum
|
0413094WL049262
|
Sufia Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454348
|
|
Sufia Begum
|
()
|
162
|
Binakandi
|
AS-13-094-012-004/374 ()
|
0413094000NRG23161220220782494
|
17/12/2022
|
Sufia Begum
|
0413094WL049262
|
Sufia Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454349
|
|
Sufia Begum
|
()
|
163
|
Binakandi
|
AS-13-094-012-004/375 ()
|
0413094000NRG23161220220782495
|
17/12/2022
|
Laksima Begum
|
0413094WL049262
|
Laksima Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454346
|
|
Laksima Begum
|
()
|
164
|
Binakandi
|
AS-13-094-012-004/375 ()
|
0413094000NRG23161220220782496
|
17/12/2022
|
Laksima Begum
|
0413094WL049262
|
Laksima Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454347
|
|
Laksima Begum
|
()
|
165
|
Binakandi
|
AS-13-094-012-004/376 ()
|
0413094000NRG23161220220782497
|
17/12/2022
|
Anamul Alom
|
0413094WL049262
|
Anamul Alom
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454274
|
|
Anamul Alom
|
()
|
166
|
Binakandi
|
AS-13-094-012-004/377 ()
|
0413094000NRG23161220220782498
|
17/12/2022
|
Hajira Begum
|
0413094WL049262
|
Hajira Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454344
|
|
Hajira Begum
|
()
|
167
|
Binakandi
|
AS-13-094-012-004/377 ()
|
0413094000NRG23161220220782499
|
17/12/2022
|
Hajira Begum
|
0413094WL049262
|
Hajira Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454345
|
|
Hajira Begum
|
()
|
168
|
Binakandi
|
AS-13-094-012-004/378 ()
|
0413094000NRG23161220220782500
|
17/12/2022
|
Samarun Nessa
|
0413094WL049262
|
Samarun Nessa
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454343
|
|
Samarun Nessa
|
()
|
169
|
Binakandi
|
AS-13-094-012-004/379 ()
|
0413094000NRG23161220220782501
|
17/12/2022
|
Mayarun Nessa
|
0413094WL049262
|
Mayarun Nessa
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454352
|
|
Mayarun Nessa
|
()
|
170
|
Binakandi
|
AS-13-094-012-004/379 ()
|
0413094000NRG23161220220782502
|
17/12/2022
|
Mayarun Nessa
|
0413094WL049262
|
Mayarun Nessa
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454353
|
|
Mayarun Nessa
|
()
|
171
|
Binakandi
|
AS-13-094-012-004/380 ()
|
0413094000NRG23161220220782503
|
17/12/2022
|
Somurta Banu
|
0413094WL049262
|
Somurta Banu
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454291
|
|
Somurta Banu
|
()
|
172
|
Binakandi
|
AS-13-094-012-004/380 ()
|
0413094000NRG23161220220782504
|
17/12/2022
|
Somurta Banu
|
0413094WL049262
|
Somurta Banu
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454292
|
|
Somurta Banu
|
()
|
173
|
Binakandi
|
AS-13-094-012-004/381 ()
|
0413094000NRG23161220220782505
|
17/12/2022
|
Akirun Nessa
|
0413094WL049262
|
Akirun Nessa
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454286
|
|
Akirun Nessa
|
()
|
174
|
Binakandi
|
AS-13-094-012-004/381 ()
|
0413094000NRG23161220220782506
|
17/12/2022
|
Akirun Nessa
|
0413094WL049262
|
Akirun Nessa
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454287
|
|
Akirun Nessa
|
()
|
175
|
Binakandi
|
AS-13-094-012-004/383 ()
|
0413094000NRG23161220220782507
|
17/12/2022
|
Afsara Begum
|
0413094WL049262
|
Afsara Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454284
|
|
Afsara Begum
|
()
|
176
|
Binakandi
|
AS-13-094-012-004/383 ()
|
0413094000NRG23161220220782508
|
17/12/2022
|
Afsara Begum
|
0413094WL049262
|
Afsara Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454285
|
|
Afsara Begum
|
()
|
177
|
Binakandi
|
AS-13-094-012-004/384 ()
|
0413094000NRG23161220220782509
|
17/12/2022
|
Mina Begum
|
0413094WL049262
|
Mina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454282
|
|
Mina Begum
|
()
|
178
|
Binakandi
|
AS-13-094-012-004/384 ()
|
0413094000NRG23161220220782510
|
17/12/2022
|
Mina Begum
|
0413094WL049262
|
Mina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454283
|
|
Mina Begum
|
()
|
179
|
Binakandi
|
AS-13-094-012-004/385 ()
|
0413094000NRG23161220220782511
|
17/12/2022
|
Najmin Begum
|
0413094WL049262
|
Najmin Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454279
|
|
Najmin Begum
|
()
|
180
|
Binakandi
|
AS-13-094-012-004/386 ()
|
0413094000NRG23161220220782512
|
17/12/2022
|
Abdul Rahim
|
0413094WL049262
|
Abdul Rahim
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454289
|
|
Abdul Rahim
|
()
|
181
|
Binakandi
|
AS-13-094-012-004/386 ()
|
0413094000NRG23161220220782513
|
17/12/2022
|
Abdul Rahim
|
0413094WL049262
|
Abdul Rahim
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454290
|
|
Abdul Rahim
|
()
|
182
|
Binakandi
|
AS-13-094-012-004/387 ()
|
0413094000NRG23161220220782514
|
17/12/2022
|
Shahnaj Begum
|
0413094WL049262
|
Shahnaj Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454278
|
|
Shahnaj Begum
|
()
|
183
|
Binakandi
|
AS-13-094-012-004/389 ()
|
0413094000NRG23161220220782515
|
17/12/2022
|
Nayema Begum
|
0413094WL049262
|
Nayema Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454275
|
|
Nayema Begum
|
()
|
184
|
Binakandi
|
AS-13-094-012-004/392 ()
|
0413094000NRG23161220220782516
|
17/12/2022
|
Afia Begum
|
0413094WL049262
|
Afia Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454362
|
|
Afia Begum
|
()
|
185
|
Binakandi
|
AS-13-094-012-004/392 ()
|
0413094000NRG23161220220782517
|
17/12/2022
|
Afia Begum
|
0413094WL049262
|
Afia Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454363
|
|
Afia Begum
|
()
|
186
|
Binakandi
|
AS-13-094-012-004/394 ()
|
0413094000NRG23161220220782518
|
17/12/2022
|
Rina Begum
|
0413094WL049262
|
Rina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454358
|
|
Rina Begum
|
()
|
187
|
Binakandi
|
AS-13-094-012-004/394 ()
|
0413094000NRG23161220220782519
|
17/12/2022
|
Rina Begum
|
0413094WL049262
|
Rina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454359
|
|
Rina Begum
|
()
|
188
|
Binakandi
|
AS-13-094-012-004/396 ()
|
0413094000NRG23161220220782520
|
17/12/2022
|
Salim Uddin
|
0413094WL049262
|
Salim Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454288
|
|
Salim Uddin
|
()
|
189
|
Binakandi
|
AS-13-094-012-004/397 ()
|
0413094000NRG23161220220782521
|
17/12/2022
|
Salma Begum
|
0413094WL049262
|
Salma Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454357
|
|
Salma Begum
|
()
|
190
|
Binakandi
|
AS-13-094-018-002/370 ()
|
0413094000NRG23171220220786055
|
17/12/2022
|
Mariya Begum
|
0413094WL049553
|
Mariya Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454273
|
|
Mariya Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
191
|
Binakandi
|
AS-13-094-018-002/591 ()
|
0413094000NRG23171220220786068
|
17/12/2022
|
Oliur Rahman
|
0413094WL049553
|
Oliur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454311
|
|
Oliur Rahman
|
()
|
192
|
Binakandi
|
AS-13-094-019-001/1 ()
|
0413094000NRG23161220220782367
|
17/12/2022
|
Jamal Uddin
|
0413094WL049260
|
Jamal Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454435
|
|
Jamal Uddin
|
()
|
193
|
Binakandi
|
AS-13-094-019-001/1031 ()
|
0413094000NRG23161220220782368
|
17/12/2022
|
Bahar Uddin
|
0413094WL049260
|
Bahar Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454429
|
|
Bahar Uddin
|
()
|
194
|
Binakandi
|
AS-13-094-019-001/1116 ()
|
0413094000NRG23161220220782369
|
17/12/2022
|
Anwara Begum
|
0413094WL049260
|
Anwara Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454512
|
|
Anwara Begum
|
()
|
195
|
Binakandi
|
AS-13-094-019-001/128-A ()
|
0413094000NRG23161220220782372
|
17/12/2022
|
Matab Uddin
|
0413094WL049260
|
Matab Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454427
|
|
Matab Uddin
|
()
|
196
|
Binakandi
|
AS-13-094-019-001/1352 ()
|
0413094000NRG23161220220782374
|
17/12/2022
|
Ayesha Begum
|
0413094WL049260
|
Ayesha Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454418
|
|
Ayesha Begum
|
()
|
197
|
Binakandi
|
AS-13-094-019-001/1357 ()
|
0413094000NRG23161220220782375
|
17/12/2022
|
Hafsa Begum
|
0413094WL049260
|
Hafsa Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454516
|
|
Hafsa Begum
|
()
|
198
|
Binakandi
|
AS-13-094-019-001/212-A ()
|
0413094000NRG23161220220782379
|
17/12/2022
|
Abdul Khalik
|
0413094WL049260
|
Abdul Khalik
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454430
|
|
Abdul Khalik
|
()
|
199
|
Binakandi
|
AS-13-094-019-001/24-A ()
|
0413094000NRG23161220220782380
|
17/12/2022
|
Asar Uddin
|
0413094WL049260
|
Asar Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454428
|
|
Asar Uddin
|
()
|
200
|
Binakandi
|
AS-13-094-019-001/270-A ()
|
0413094000NRG23161220220782381
|
17/12/2022
|
Abdul Motin
|
0413094WL049260
|
Abdul Motin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454434
|
|
Abdul Motin
|
()
|
201
|
Binakandi
|
AS-13-094-019-001/38 ()
|
0413094000NRG23161220220782386
|
17/12/2022
|
Abdul Malik
|
0413094WL049260
|
Abdul Malik
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454420
|
|
Abdul Malik
|
()
|
202
|
Binakandi
|
AS-13-094-019-001/438 ()
|
0413094000NRG23161220220782390
|
17/12/2022
|
Hawa Bibi
|
0413094WL049260
|
Hawa Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454425
|
|
Hawa Bibi
|
()
|
203
|
Binakandi
|
AS-13-094-019-001/446 ()
|
0413094000NRG23161220220782392
|
17/12/2022
|
Shafik Uddin
|
0413094WL049260
|
Shafik Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454437
|
|
Shafik Uddin
|
()
|
204
|
Binakandi
|
AS-13-094-019-001/45 ()
|
0413094000NRG23161220220782393
|
17/12/2022
|
Najrul Islam
|
0413094WL049260
|
Najrul Islam
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454421
|
|
Najrul Islam
|
()
|
205
|
Binakandi
|
AS-13-094-019-001/482 ()
|
0413094000NRG23161220220782395
|
17/12/2022
|
Hasson Ali
|
0413094WL049260
|
Hasson Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454432
|
|
Hasson Ali
|
()
|
206
|
Binakandi
|
AS-13-094-019-001/738 ()
|
0413094000NRG23161220220782400
|
17/12/2022
|
Rohim Uddin
|
0413094WL049260
|
Rohim Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454441
|
|
Rohim Uddin
|
()
|
207
|
Binakandi
|
AS-13-094-019-001/749 ()
|
0413094000NRG23161220220782401
|
17/12/2022
|
Bahar Uddin
|
0413094WL049260
|
Bahar Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454493
|
|
Bahar Uddin
|
()
|
208
|
Binakandi
|
AS-13-094-019-001/756 ()
|
0413094000NRG23161220220782403
|
17/12/2022
|
Renu Bibi
|
0413094WL049260
|
Renu Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454497
|
|
Renu Bibi
|
()
|
209
|
Binakandi
|
AS-13-094-019-001/82 ()
|
0413094000NRG23161220220782406
|
17/12/2022
|
Noor Uddin
|
0413094WL049260
|
Noor Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454499
|
|
Noor Uddin
|
()
|
210
|
Binakandi
|
AS-13-094-019-001/862 ()
|
0413094000NRG23161220220782407
|
17/12/2022
|
Rahila Begum
|
0413094WL049260
|
Rahila Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454431
|
|
Rahila Begum
|
()
|
211
|
Binakandi
|
AS-13-094-019-001/917 ()
|
0413094000NRG23161220220782408
|
17/12/2022
|
Bilatun Nessa
|
0413094WL049260
|
Bilatun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454426
|
|
Bilatun Nessa
|
()
|
212
|
Binakandi
|
AS-13-094-019-001/940 ()
|
0413094000NRG23161220220782409
|
17/12/2022
|
Mohi Uddin
|
0413094WL049260
|
Mohi Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454423
|
|
Mohi Uddin
|
()
|
213
|
Binakandi
|
AS-13-094-019-001/955 ()
|
0413094000NRG23161220220782410
|
17/12/2022
|
Aij Uddin
|
0413094WL049260
|
Aij Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454433
|
|
Aij Uddin
|
()
|
214
|
Binakandi
|
AS-13-094-019-002/112-A ()
|
0413094000NRG23161220220782411
|
17/12/2022
|
Abdul Motin
|
0413094WL049260
|
Abdul Motin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454508
|
|
Abdul Motin
|
()
|
215
|
Binakandi
|
AS-13-094-019-002/125 ()
|
0413094000NRG23161220220782412
|
17/12/2022
|
Saleh Ahmed
|
0413094WL049260
|
Saleh Ahmed
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454505
|
|
Saleh Ahmed
|
()
|
216
|
Binakandi
|
AS-13-094-019-002/133 ()
|
0413094000NRG23161220220782413
|
17/12/2022
|
Noor Uddin
|
0413094WL049260
|
Noor Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454504
|
|
Noor Uddin
|
()
|
217
|
Binakandi
|
AS-13-094-019-002/135 ()
|
0413094000NRG23161220220782416
|
17/12/2022
|
Anwar Hussain
|
0413094WL049260
|
Anwar Hussain
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454507
|
|
Anwar Hussain
|
()
|
218
|
Binakandi
|
AS-13-094-019-002/150 ()
|
0413094000NRG23161220220782417
|
17/12/2022
|
Foiz Uddin
|
0413094WL049260
|
Foiz Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454422
|
|
Foiz Uddin
|
()
|
219
|
Binakandi
|
AS-13-094-019-002/247 ()
|
0413094000NRG23161220220782420
|
17/12/2022
|
Jalal Uddin
|
0413094WL049260
|
Jalal Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454500
|
|
Jalal Uddin
|
()
|
220
|
Binakandi
|
AS-13-094-019-002/261 ()
|
0413094000NRG23161220220782421
|
17/12/2022
|
Azizur Rahman
|
0413094WL049260
|
Azizur Rahman
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454510
|
|
Azizur Rahman
|
()
|
221
|
Binakandi
|
AS-13-094-019-002/277 ()
|
0413094000NRG23161220220782424
|
17/12/2022
|
Jobrul Islam
|
0413094WL049260
|
Jobrul Islam
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454419
|
|
Jobrul Islam
|
()
|
222
|
Binakandi
|
AS-13-094-019-002/348 ()
|
0413094000NRG23161220220782425
|
17/12/2022
|
Hamida Khatun
|
0413094WL049260
|
Hamida Khatun
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454438
|
|
Hamida Khatun
|
()
|
223
|
Binakandi
|
AS-13-094-019-002/350 ()
|
0413094000NRG23161220220782426
|
17/12/2022
|
Jamila Khatun
|
0413094WL049260
|
Jamila Khatun
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454439
|
|
Jamila Khatun
|
()
|
224
|
Binakandi
|
AS-13-094-019-002/352 ()
|
0413094000NRG23161220220782427
|
17/12/2022
|
Sofoi Bibi
|
0413094WL049260
|
Sofoi Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454492
|
|
Sofoi Bibi
|
()
|
225
|
Binakandi
|
AS-13-094-019-002/368 ()
|
0413094000NRG23161220220782431
|
17/12/2022
|
Saya Bibi
|
0413094WL049260
|
Saya Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454495
|
|
Saya Bibi
|
()
|
226
|
Binakandi
|
AS-13-094-019-002/369 ()
|
0413094000NRG23161220220782432
|
17/12/2022
|
Mayarun Nessa
|
0413094WL049260
|
Mayarun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454496
|
|
Mayarun Nessa
|
()
|
227
|
Binakandi
|
AS-13-094-019-002/370 ()
|
0413094000NRG23161220220782433
|
17/12/2022
|
Jomirun Nessa
|
0413094WL049260
|
Jomirun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454440
|
|
Jomirun Nessa
|
()
|
228
|
Binakandi
|
AS-13-094-019-002/414 ()
|
0413094000NRG23161220220782434
|
17/12/2022
|
Ataur Rahman
|
0413094WL049260
|
Ataur Rahman
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454514
|
|
Ataur Rahman
|
()
|
229
|
Binakandi
|
AS-13-094-019-002/418 ()
|
0413094000NRG23161220220782435
|
17/12/2022
|
Dilal Uddin
|
0413094WL049260
|
Dilal Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454513
|
|
Dilal Uddin
|
()
|
230
|
Binakandi
|
AS-13-094-019-002/424 ()
|
0413094000NRG23161220220782436
|
17/12/2022
|
Akram Ali
|
0413094WL049260
|
Akram Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454515
|
|
Akram Ali
|
()
|
231
|
Binakandi
|
AS-13-094-019-002/47 ()
|
0413094000NRG23161220220782437
|
17/12/2022
|
Jafur Ali
|
0413094WL049260
|
Jafur Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454506
|
|
Jafur Ali
|
()
|
232
|
Binakandi
|
AS-13-094-019-002/51 ()
|
0413094000NRG23161220220782439
|
17/12/2022
|
Mafur Ali
|
0413094WL049260
|
Mafur Ali
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454312
|
|
Mafur Ali
|
()
|
233
|
Binakandi
|
AS-13-094-019-002/519 ()
|
0413094000NRG23161220220782440
|
17/12/2022
|
Sultana Begum
|
0413094WL049260
|
Sultana Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454436
|
|
Sultana Begum
|
()
|
234
|
Binakandi
|
AS-13-094-019-002/525 ()
|
0413094000NRG23161220220782441
|
17/12/2022
|
Kutub Uddin
|
0413094WL049260
|
Kutub Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043453993
|
|
Kutub Uddin
|
()
|
235
|
Binakandi
|
AS-13-094-019-002/553 ()
|
0413094000NRG23161220220782443
|
17/12/2022
|
Forana Begum
|
0413094WL049260
|
Forana Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454511
|
|
Forana Begum
|
()
|
236
|
Binakandi
|
AS-13-094-019-002/71-A ()
|
0413094000NRG23161220220782444
|
17/12/2022
|
Burhan Uddin
|
0413094WL049260
|
Burhan Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454502
|
|
Burhan Uddin
|
()
|
237
|
Binakandi
|
AS-13-094-019-002/73 ()
|
0413094000NRG23161220220782445
|
17/12/2022
|
Shlim Uddin
|
0413094WL049260
|
Shlim Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454503
|
|
Shlim Uddin
|
()
|
238
|
Binakandi
|
AS-13-094-019-002/76 ()
|
0413094000NRG23161220220782446
|
17/12/2022
|
Fakhar Uddin
|
0413094WL049260
|
Fakhar Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454424
|
|
Fakhar Uddin
|
()
|
239
|
Binakandi
|
AS-13-094-019-002/88-A ()
|
0413094000NRG23161220220782448
|
17/12/2022
|
Abdul Mannan
|
0413094WL049260
|
Abdul Mannan
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454509
|
|
Abdul Mannan
|
()
|
240
|
Binakandi
|
AS-13-094-019-002/94 ()
|
0413094000NRG23161220220782450
|
17/12/2022
|
Alim Uddin
|
0413094WL049260
|
Alim Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454501
|
|
Alim Uddin
|
()
|
241
|
Binakandi
|
AS-13-094-019-003/558 ()
|
0413094000NRG23161220220782461
|
17/12/2022
|
Sharif Uddin
|
0413094WL049260
|
Sharif Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454494
|
|
Sharif Uddin
|
()
|
242
|
Binakandi
|
AS-13-094-019-003/781 ()
|
0413094000NRG23161220220782477
|
17/12/2022
|
Marjia Begum
|
0413094WL049260
|
Marjia Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454498
|
|
Marjia Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
243
|
Binakandi
|
AS-13-094-019-001/395 ()
|
0413094000NRG23161220220782387
|
17/12/2022
|
Abdul Kadir
|
0413094WL049260
|
Abdul Kadir
|
00354
|
PUNB0217220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043453994
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
244
|
Binakandi
|
AS-13-094-018-004/389 ()
|
0413094000NRG23171220220786166
|
17/12/2022
|
Salima Begum
|
0413094WL049553
|
Salima Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454075
|
|
MRS FATIMA BEGUM
|
()
|
245
|
Binakandi
|
AS-13-094-018-005/245 ()
|
0413094000NRG23171220220786390
|
17/12/2022
|
TAJ UDDIN
|
0413094WL049554
|
TAJ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454074
|
|
MRS TAYRUN NESSA
|
()
|
246
|
Binakandi
|
AS-13-094-018-005/45 ()
|
0413094000NRG23171220220786403
|
17/12/2022
|
Sultana Begum
|
0413094WL049554
|
Sultana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454073
|
|
MR SAMS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
247
|
Binakandi
|
AS-13-094-012-001/9320 ()
|
0413094000NRG23171220220784631
|
17/12/2022
|
FARIDA BEGUM
|
0413094WL049368
|
FARIDA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454316
|
|
MS FARIDA BEGUM
|
()
|
248
|
Binakandi
|
AS-13-094-012-006/194 ()
|
0413094000NRG23171220220784632
|
17/12/2022
|
IDRIS ALI
|
0413094WL049368
|
IDRIS ALI
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454604
|
|
MR IADRISH ALI
|
()
|
249
|
Binakandi
|
AS-13-094-012-006/9788 ()
|
0413094000NRG23171220220784633
|
17/12/2022
|
MOULANA ATIKUR RAHMAAN
|
0413094WL049368
|
MOULANA ATIKUR RAHMAAN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454218
|
|
MR ATIKUR RAHMAN
|
()
|
250
|
Binakandi
|
AS-13-094-012-006/9797 ()
|
0413094000NRG23171220220784634
|
17/12/2022
|
NIRALA DEVI HAJONG
|
0413094WL049368
|
NIRALA DEVI HAJONG
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454151
|
|
MRS NIRALA DEVI
|
()
|
251
|
Binakandi
|
AS-13-094-012-007/84 ()
|
0413094000NRG23161220220782522
|
17/12/2022
|
Nur Hussain
|
0413094WL049262
|
Nur Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454537
|
|
MR NOOR HUSSAIN
|
()
|
252
|
Binakandi
|
AS-13-094-012-007/9588 ()
|
0413094000NRG23171220220784636
|
17/12/2022
|
SAMSUN NESSA
|
0413094WL049368
|
SAMSUN NESSA
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454605
|
|
MRS SAMSUN NEHAR CHAUDHURY
|
()
|
253
|
Binakandi
|
AS-13-094-018-001/114 ()
|
0413094000NRG23171220220786290
|
17/12/2022
|
Abdul Hannan
|
0413094WL049554
|
Abdul Hannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454304
|
|
ABDUL HANNAN
|
()
|
254
|
Binakandi
|
AS-13-094-018-001/128 ()
|
0413094000NRG23171220220786291
|
17/12/2022
|
Abdul Hoque
|
0413094WL049554
|
Abdul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454145
|
|
MR MD ABDUL HOQUE
|
()
|
255
|
Binakandi
|
AS-13-094-018-001/41 ()
|
0413094000NRG23171220220786295
|
17/12/2022
|
Md Abul Les
|
0413094WL049554
|
Md Abul Les
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454076
|
|
MD ABUL LES
|
()
|
256
|
Binakandi
|
AS-13-094-018-001/415 ()
|
0413094000NRG23171220220786300
|
17/12/2022
|
Nurun Nessa
|
0413094WL049554
|
Nurun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454152
|
|
MRS NURUN NESSA
|
()
|
257
|
Binakandi
|
AS-13-094-018-002/109 ()
|
0413094000NRG23171220220786305
|
17/12/2022
|
Taj Uddin
|
0413094WL049554
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454174
|
|
MR TAJ UDDIN
|
()
|
258
|
Binakandi
|
AS-13-094-018-002/163 ()
|
0413094000NRG23171220220786313
|
17/12/2022
|
SOIFUL ISLAM
|
0413094WL049554
|
SOIFUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454585
|
|
MR SAIFUL ISLAM
|
()
|
259
|
Binakandi
|
AS-13-094-018-002/164 ()
|
0413094000NRG23171220220786314
|
17/12/2022
|
NASIR UDDIN
|
0413094WL049554
|
NASIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454580
|
|
MR NASIR UDDIN
|
()
|
260
|
Binakandi
|
AS-13-094-018-002/190 ()
|
0413094000NRG23171220220786316
|
17/12/2022
|
Abdul Malik
|
0413094WL049554
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454113
|
|
MR ABDUL MALIK
|
()
|
261
|
Binakandi
|
AS-13-094-018-002/282 ()
|
0413094000NRG23171220220786329
|
17/12/2022
|
Gita Rani Dey
|
0413094WL049554
|
Gita Rani Dey
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454305
|
|
SHRI GITA RANI DEY
|
()
|
262
|
Binakandi
|
AS-13-094-018-002/292 ()
|
0413094000NRG23171220220786334
|
17/12/2022
|
Kutub Uddin
|
0413094WL049554
|
Kutub Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454306
|
|
MR KUTUB UDDIN
|
()
|
263
|
Binakandi
|
AS-13-094-018-002/30 ()
|
0413094000NRG23171220220786338
|
17/12/2022
|
Md Mahmod Hussain
|
0413094WL049554
|
Md Mahmod Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454117
|
|
MR MAHMAD HUSSAIN
|
()
|
264
|
Binakandi
|
AS-13-094-018-002/35 ()
|
0413094000NRG23171220220786343
|
17/12/2022
|
Oliur Rahman
|
0413094WL049554
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454594
|
|
MR ALI ULLA
|
()
|
265
|
Binakandi
|
AS-13-094-018-002/503 ()
|
0413094000NRG23171220220786059
|
17/12/2022
|
Kamal Ahmed Choudhury
|
0413094WL049553
|
Kamal Ahmed Choudhury
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454077
|
|
MOHAMMED KAMAL UDDIN CHOWDHURY
|
()
|
266
|
Binakandi
|
AS-13-094-018-002/59 ()
|
0413094000NRG23171220220786368
|
17/12/2022
|
Shurab Uddin
|
0413094WL049554
|
Shurab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454331
|
|
MR SURAB UDDIN
|
()
|
267
|
Binakandi
|
AS-13-094-018-002/8 ()
|
0413094000NRG23171220220786370
|
17/12/2022
|
Md Moinul Haque
|
0413094WL049554
|
Md Moinul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454582
|
|
MR MOINUL HAQUE
|
()
|
268
|
Binakandi
|
AS-13-094-018-003/1 ()
|
0413094000NRG23171220220786375
|
17/12/2022
|
Md Abdus Salam
|
0413094WL049554
|
Md Abdus Salam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454588
|
|
MR ABDUL SALAM
|
()
|
269
|
Binakandi
|
AS-13-094-018-003/10 ()
|
0413094000NRG23171220220786376
|
17/12/2022
|
Md Ranim Uddin
|
0413094WL049554
|
Md Ranim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454583
|
|
MR RAHIM UDDIN
|
()
|
270
|
Binakandi
|
AS-13-094-018-003/107 ()
|
0413094000NRG23171220220786377
|
17/12/2022
|
Muhibur Rahman
|
0413094WL049554
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454530
|
|
MR MUHIBUR RAHMAN
|
()
|
271
|
Binakandi
|
AS-13-094-018-003/12 ()
|
0413094000NRG23171220220786378
|
17/12/2022
|
Md Abdul Rahim
|
0413094WL049554
|
Md Abdul Rahim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454536
|
|
MR ABDUR RAHIM
|
()
|
272
|
Binakandi
|
AS-13-094-018-003/121 ()
|
0413094000NRG23171220220786379
|
17/12/2022
|
Shopon dhar
|
0413094WL049554
|
Shopon dhar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454568
|
|
MR SAPAN DHAR
|
()
|
273
|
Binakandi
|
AS-13-094-018-003/140 ()
|
0413094000NRG23171220220786380
|
17/12/2022
|
Junab Ali
|
0413094WL049554
|
Junab Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454577
|
|
MR JUNAB ALI
|
()
|
274
|
Binakandi
|
AS-13-094-018-003/15 ()
|
0413094000NRG23171220220786080
|
17/12/2022
|
Md Abdul Kalam
|
0413094WL049553
|
Md Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454532
|
|
MR ABDUL KALAM
|
()
|
275
|
Binakandi
|
AS-13-094-018-003/16 ()
|
0413094000NRG23171220220786081
|
17/12/2022
|
Md Jomir Uddin
|
0413094WL049553
|
Md Jomir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454575
|
|
MR JAMIR UDDIN
|
()
|
276
|
Binakandi
|
AS-13-094-018-003/162 ()
|
0413094000NRG23171220220786082
|
17/12/2022
|
FARIJ UDDIN
|
0413094WL049553
|
FARIJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454178
|
|
MR FARIZ UDDIN
|
()
|
277
|
Binakandi
|
AS-13-094-018-003/184 ()
|
0413094000NRG23171220220786084
|
17/12/2022
|
AHMAD ALI
|
0413094WL049553
|
AHMAD ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454586
|
|
MR AHMED ALI
|
()
|
278
|
Binakandi
|
AS-13-094-018-003/186 ()
|
0413094000NRG23171220220786085
|
17/12/2022
|
Shri Kanai Bhowmic
|
0413094WL049553
|
Shri Kanai Bhowmic
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454528
|
|
MR KANAI BHOWMICK
|
()
|
279
|
Binakandi
|
AS-13-094-018-003/191 ()
|
0413094000NRG23171220220786086
|
17/12/2022
|
ABDUS SUBUR
|
0413094WL049553
|
ABDUS SUBUR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454576
|
|
MR ABSUL SUBUR
|
()
|
280
|
Binakandi
|
AS-13-094-018-003/196 ()
|
0413094000NRG23171220220786087
|
17/12/2022
|
Kalipad Dey
|
0413094WL049553
|
Kalipad Dey
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454529
|
|
MR KALIPAD DEY
|
()
|
281
|
Binakandi
|
AS-13-094-018-003/206 ()
|
0413094000NRG23171220220786088
|
17/12/2022
|
Abdul Kalam
|
0413094WL049553
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454332
|
|
MR ABDUL KHALIK
|
()
|
282
|
Binakandi
|
AS-13-094-018-003/21 ()
|
0413094000NRG23171220220786089
|
17/12/2022
|
Sri Makhon Debnath
|
0413094WL049553
|
Sri Makhon Debnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454567
|
|
MR MAKHANLAL DEBNATH
|
()
|
283
|
Binakandi
|
AS-13-094-018-003/23 ()
|
0413094000NRG23171220220786090
|
17/12/2022
|
Md Mohmod Ali
|
0413094WL049553
|
Md Mohmod Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454578
|
|
MR MAHMAD ALI
|
()
|
284
|
Binakandi
|
AS-13-094-018-003/24 ()
|
0413094000NRG23171220220786091
|
17/12/2022
|
Md Johur Uddin
|
0413094WL049553
|
Md Johur Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454535
|
|
MR JAHUR UDDIN
|
()
|
285
|
Binakandi
|
AS-13-094-018-003/27 ()
|
0413094000NRG23171220220786093
|
17/12/2022
|
Pran Kr. Devnath
|
0413094WL049553
|
Pran Kr. Devnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454177
|
|
MR PRANKRISHNA DEBNATH
|
()
|
286
|
Binakandi
|
AS-13-094-018-003/4 ()
|
0413094000NRG23171220220786104
|
17/12/2022
|
Md Noor Ahmed
|
0413094WL049553
|
Md Noor Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454581
|
|
MR NUR AHMED
|
()
|
287
|
Binakandi
|
AS-13-094-018-003/53 ()
|
0413094000NRG23171220220786105
|
17/12/2022
|
Abdul Nur
|
0413094WL049553
|
Abdul Nur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454534
|
|
MR ABDUL NOOR
|
()
|
288
|
Binakandi
|
AS-13-094-018-003/66 ()
|
0413094000NRG23171220220786106
|
17/12/2022
|
FAIJUR RAHMAN
|
0413094WL049553
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454574
|
|
MR FAIZUR RAHMAN
|
()
|
289
|
Binakandi
|
AS-13-094-018-003/67 ()
|
0413094000NRG23171220220786107
|
17/12/2022
|
Jamal Uddin
|
0413094WL049553
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454531
|
|
MR JAMAL UDDIN
|
()
|
290
|
Binakandi
|
AS-13-094-018-003/72 ()
|
0413094000NRG23171220220786108
|
17/12/2022
|
Moinul Hoque
|
0413094WL049553
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454533
|
|
MR MOINUL HAQUE
|
()
|
291
|
Binakandi
|
AS-13-094-018-003/8 ()
|
0413094000NRG23171220220786110
|
17/12/2022
|
Md Abdul Ahad
|
0413094WL049553
|
Md Abdul Ahad
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454584
|
|
MR ABDUL AHAD
|
()
|
292
|
Binakandi
|
AS-13-094-018-003/98 ()
|
0413094000NRG23171220220786111
|
17/12/2022
|
NAJRUL ISLAM
|
0413094WL049553
|
NAJRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454579
|
|
MR NAZRUL ISLAM
|
()
|
293
|
Binakandi
|
AS-13-094-018-004/113 ()
|
0413094000NRG23171220220786118
|
17/12/2022
|
Sri Horipod Pal
|
0413094WL049553
|
Sri Horipod Pal
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454593
|
|
MR HARIPAD PAUL
|
()
|
294
|
Binakandi
|
AS-13-094-018-004/124 ()
|
0413094000NRG23171220220786119
|
17/12/2022
|
Md Abdul Sukkar
|
0413094WL049553
|
Md Abdul Sukkar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454169
|
|
MR ABDUL SUKUR
|
()
|
295
|
Binakandi
|
AS-13-094-018-004/135 ()
|
0413094000NRG23171220220786121
|
17/12/2022
|
Mainul Hoque
|
0413094WL049553
|
Mainul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454301
|
|
MR MAINUL HOQUE
|
()
|
296
|
Binakandi
|
AS-13-094-018-004/139 ()
|
0413094000NRG23171220220786122
|
17/12/2022
|
Rushna Begum
|
0413094WL049553
|
Rushna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454026
|
|
MRS RUSAN BEGUM
|
()
|
297
|
Binakandi
|
AS-13-094-018-004/144 ()
|
0413094000NRG23171220220786123
|
17/12/2022
|
Aynul Hoque
|
0413094WL049553
|
Aynul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454299
|
|
MR AYNUL HOQUE
|
()
|
298
|
Binakandi
|
AS-13-094-018-004/145 ()
|
0413094000NRG23171220220786124
|
17/12/2022
|
Mohabat Ali
|
0413094WL049553
|
Mohabat Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454557
|
|
MR MAHABBAT ALI
|
()
|
299
|
Binakandi
|
AS-13-094-018-004/168 ()
|
0413094000NRG23171220220786126
|
17/12/2022
|
Moin Uddin
|
0413094WL049553
|
Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454168
|
|
MR MOIN UDDIN
|
()
|
300
|
Binakandi
|
AS-13-094-018-004/173 ()
|
0413094000NRG23171220220786127
|
17/12/2022
|
Md Irfan Ali
|
0413094WL049553
|
Md Irfan Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454171
|
|
MR IRFAN ALI
|
()
|
301
|
Binakandi
|
AS-13-094-018-004/179 ()
|
0413094000NRG23171220220786128
|
17/12/2022
|
Abdul Sattar
|
0413094WL049553
|
Abdul Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454034
|
|
MR ABDUS SATTAR
|
()
|
302
|
Binakandi
|
AS-13-094-018-004/194 ()
|
0413094000NRG23171220220786132
|
17/12/2022
|
Abdul Hannan
|
0413094WL049553
|
Abdul Hannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454022
|
|
MR ABDUL HANNAN
|
()
|
303
|
Binakandi
|
AS-13-094-018-004/195 ()
|
0413094000NRG23171220220786133
|
17/12/2022
|
Shams Uddin
|
0413094WL049553
|
Shams Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454031
|
|
MR SAMS UDDIN
|
()
|
304
|
Binakandi
|
AS-13-094-018-004/2 ()
|
0413094000NRG23171220220786135
|
17/12/2022
|
Asarun Nessa
|
0413094WL049553
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454021
|
|
MRS ASARUN NESSA
|
()
|
305
|
Binakandi
|
AS-13-094-018-004/20 ()
|
0413094000NRG23171220220786136
|
17/12/2022
|
Sayarun Nessa
|
0413094WL049553
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454020
|
|
MRS SAYARUN NESSA
|
()
|
306
|
Binakandi
|
AS-13-094-018-004/231 ()
|
0413094000NRG23171220220786139
|
17/12/2022
|
Krishna Paul
|
0413094WL049553
|
Krishna Paul
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454556
|
|
SHRI KRISHNAMOHAN PUL
|
()
|
307
|
Binakandi
|
AS-13-094-018-004/242 ()
|
0413094000NRG23171220220786141
|
17/12/2022
|
Abdus Suban
|
0413094WL049553
|
Abdus Suban
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454028
|
|
MR ABDUS SUBAN
|
()
|
308
|
Binakandi
|
AS-13-094-018-004/25 ()
|
0413094000NRG23171220220786142
|
17/12/2022
|
Rabiya Begum
|
0413094WL049553
|
Rabiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454018
|
|
MR RABIA BEGUM
|
()
|
309
|
Binakandi
|
AS-13-094-018-004/26 ()
|
0413094000NRG23171220220786146
|
17/12/2022
|
Rukiya Begum
|
0413094WL049553
|
Rukiya Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454023
|
|
MRS RUKIA BEGUM
|
()
|
310
|
Binakandi
|
AS-13-094-018-004/267 ()
|
0413094000NRG23171220220786148
|
17/12/2022
|
Sanjit Das
|
0413094WL049553
|
Sanjit Das
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454230
|
|
MR SONJIT DAS
|
()
|
311
|
Binakandi
|
AS-13-094-018-004/274-A ()
|
0413094000NRG23171220220786149
|
17/12/2022
|
Haris Ali
|
0413094WL049553
|
Haris Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454115
|
|
MR HARIS ALI
|
()
|
312
|
Binakandi
|
AS-13-094-018-004/294 ()
|
0413094000NRG23171220220786151
|
17/12/2022
|
Abdul Jalil
|
0413094WL049553
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454114
|
|
MR ABDUL JALIL
|
()
|
313
|
Binakandi
|
AS-13-094-018-004/308 ()
|
0413094000NRG23171220220786152
|
17/12/2022
|
Muhibur Rahman
|
0413094WL049553
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454172
|
|
MR MUHIBUR RAHMAN
|
()
|
314
|
Binakandi
|
AS-13-094-018-004/323 ()
|
0413094000NRG23171220220786153
|
17/12/2022
|
Samsar Uddin
|
0413094WL049553
|
Samsar Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454029
|
|
MR SAMSUR UDDIN
|
()
|
315
|
Binakandi
|
AS-13-094-018-004/362 ()
|
0413094000NRG23171220220786157
|
17/12/2022
|
Abdul Latif
|
0413094WL049553
|
Abdul Latif
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454173
|
|
MR ABDUL LATIF
|
()
|
316
|
Binakandi
|
AS-13-094-018-004/371 ()
|
0413094000NRG23171220220786159
|
17/12/2022
|
Abdul Jalil
|
0413094WL049553
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454170
|
|
MR ABDUL JALIL
|
()
|
317
|
Binakandi
|
AS-13-094-018-004/376 ()
|
0413094000NRG23171220220786160
|
17/12/2022
|
Abdul Gafur
|
0413094WL049553
|
Abdul Gafur
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454024
|
|
MR MD ABDUL GAFUR
|
()
|
318
|
Binakandi
|
AS-13-094-018-004/377 ()
|
0413094000NRG23171220220786161
|
17/12/2022
|
Sahab Uddin
|
0413094WL049553
|
Sahab Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454033
|
|
MR SAHAB UDDIN
|
()
|
319
|
Binakandi
|
AS-13-094-018-004/379 ()
|
0413094000NRG23171220220786162
|
17/12/2022
|
Muslim Uddin
|
0413094WL049553
|
Muslim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454030
|
|
MR MUSLIM UDDIN
|
()
|
320
|
Binakandi
|
AS-13-094-018-004/38 ()
|
0413094000NRG23171220220786163
|
17/12/2022
|
Fojur Rahman
|
0413094WL049553
|
Fojur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454025
|
|
MR FAIJUR RAHMAN
|
()
|
321
|
Binakandi
|
AS-13-094-018-004/380 ()
|
0413094000NRG23171220220786164
|
17/12/2022
|
Kholil Uddin
|
0413094WL049553
|
Kholil Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454540
|
|
MR KHALIL UDDIN
|
()
|
322
|
Binakandi
|
AS-13-094-018-004/386 ()
|
0413094000NRG23171220220786165
|
17/12/2022
|
Sulayman Ahmed
|
0413094WL049553
|
Sulayman Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454112
|
|
MR CHOLEMAN AHMED
|
()
|
323
|
Binakandi
|
AS-13-094-018-004/390 ()
|
0413094000NRG23171220220786168
|
17/12/2022
|
Abdul Karim
|
0413094WL049553
|
Abdul Karim
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454019
|
|
MR KARIM UDDIN
|
()
|
324
|
Binakandi
|
AS-13-094-018-004/405 ()
|
0413094000NRG23171220220786170
|
17/12/2022
|
Nurul Hoque
|
0413094WL049553
|
Nurul Hoque
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454300
|
|
MR NURUL HOQUE
|
()
|
325
|
Binakandi
|
AS-13-094-018-004/407 ()
|
0413094000NRG23171220220786171
|
17/12/2022
|
Abdul Ajij
|
0413094WL049553
|
Abdul Ajij
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454591
|
|
MR ABDUL AZIZ
|
()
|
326
|
Binakandi
|
AS-13-094-018-004/412 ()
|
0413094000NRG23171220220786174
|
17/12/2022
|
Abdul Latif
|
0413094WL049553
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454027
|
|
MRS ABDUL LATIF
|
()
|
327
|
Binakandi
|
AS-13-094-018-004/414 ()
|
0413094000NRG23171220220786175
|
17/12/2022
|
Abdul Mannan
|
0413094WL049553
|
Abdul Mannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454035
|
|
MR ABDUL MANNAN
|
()
|
328
|
Binakandi
|
AS-13-094-018-004/426 ()
|
0413094000NRG23171220220786178
|
17/12/2022
|
Kamrul Islam
|
0413094WL049553
|
Kamrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454590
|
|
MR MD KAMARUL ISLAM
|
()
|
329
|
Binakandi
|
AS-13-094-018-004/485 ()
|
0413094000NRG23171220220786185
|
17/12/2022
|
Hori Das
|
0413094WL049553
|
Hori Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454226
|
|
MR HARI DAS
|
()
|
330
|
Binakandi
|
AS-13-094-018-004/49 ()
|
0413094000NRG23171220220786186
|
17/12/2022
|
Hobibur Rahman
|
0413094WL049553
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454116
|
|
MR HABIBUR RAHMAN
|
()
|
331
|
Binakandi
|
AS-13-094-018-004/494 ()
|
0413094000NRG23171220220786187
|
17/12/2022
|
Subenur Bibi
|
0413094WL049553
|
Subenur Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454032
|
|
MR SABENUR BIBI
|
()
|
332
|
Binakandi
|
AS-13-094-018-004/515 ()
|
0413094000NRG23171220220786188
|
17/12/2022
|
Momata Begum
|
0413094WL049553
|
Momata Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454571
|
|
MRS MOMOTA BEGUM
|
()
|
333
|
Binakandi
|
AS-13-094-018-004/52 ()
|
0413094000NRG23171220220786189
|
17/12/2022
|
Md Abdulla
|
0413094WL049553
|
Md Abdulla
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454333
|
|
MR MAHAMMAD ABDULAH
|
()
|
334
|
Binakandi
|
AS-13-094-018-004/560 ()
|
0413094000NRG23171220220786196
|
17/12/2022
|
Biplob Paul
|
0413094WL049553
|
Biplob Paul
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454229
|
|
MR BIPLOB PAUL
|
()
|
335
|
Binakandi
|
AS-13-094-018-004/564 ()
|
0413094000NRG23171220220786199
|
17/12/2022
|
Narayan Das
|
0413094WL049553
|
Narayan Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454221
|
|
MR NARAYAN DAS
|
()
|
336
|
Binakandi
|
AS-13-094-018-004/571 ()
|
0413094000NRG23171220220786201
|
17/12/2022
|
Jaganath Das
|
0413094WL049553
|
Jaganath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454228
|
|
MR JAGANATH DAS
|
()
|
337
|
Binakandi
|
AS-13-094-018-004/576 ()
|
0413094000NRG23171220220786203
|
17/12/2022
|
Ajit Kr. Das
|
0413094WL049553
|
Ajit Kr. Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454222
|
|
MR AJIT KUMAR DAS
|
()
|
338
|
Binakandi
|
AS-13-094-018-004/581 ()
|
0413094000NRG23171220220786204
|
17/12/2022
|
Luknath Das
|
0413094WL049553
|
Luknath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454225
|
|
MR LOKONATH DAS
|
()
|
339
|
Binakandi
|
AS-13-094-018-004/582 ()
|
0413094000NRG23171220220786205
|
17/12/2022
|
Protiva Das
|
0413094WL049553
|
Protiva Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454224
|
|
MRS PROTIVA DAS
|
()
|
340
|
Binakandi
|
AS-13-094-018-004/614 ()
|
0413094000NRG23171220220786210
|
17/12/2022
|
Nityalal Majumdar
|
0413094WL049553
|
Nityalal Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454223
|
|
MR NITYLAL MAJUMDAR
|
()
|
341
|
Binakandi
|
AS-13-094-018-004/616 ()
|
0413094000NRG23171220220786212
|
17/12/2022
|
Milon Das
|
0413094WL049553
|
Milon Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454227
|
|
MR MILON DAS
|
()
|
342
|
Binakandi
|
AS-13-094-018-004/637 ()
|
0413094000NRG23171220220786216
|
17/12/2022
|
Moroni Bala Das
|
0413094WL049553
|
Moroni Bala Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454220
|
|
MR MORAN BALA DAS
|
()
|
343
|
Binakandi
|
AS-13-094-018-004/638 ()
|
0413094000NRG23171220220786217
|
17/12/2022
|
Babana Das
|
0413094WL049553
|
Babana Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454231
|
|
MR BHABANA DAS
|
()
|
344
|
Binakandi
|
AS-13-094-018-004/64 ()
|
0413094000NRG23171220220786218
|
17/12/2022
|
Md Alim Uddin
|
0413094WL049553
|
Md Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454573
|
|
MR ALIM UDDIN
|
()
|
345
|
Binakandi
|
AS-13-094-018-004/645 ()
|
0413094000NRG23171220220786219
|
17/12/2022
|
Sankuri Roy
|
0413094WL049553
|
Sankuri Roy
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454232
|
|
MRS SANKURI ROY
|
()
|
346
|
Binakandi
|
AS-13-094-018-004/66 ()
|
0413094000NRG23171220220786221
|
17/12/2022
|
Abul Hussain
|
0413094WL049553
|
Abul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454589
|
|
MR ABUL HUSSAIN
|
()
|
347
|
Binakandi
|
AS-13-094-018-004/92 ()
|
0413094000NRG23171220220786240
|
17/12/2022
|
Smt Rupali Das
|
0413094WL049553
|
Smt Rupali Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454302
|
|
MRS RUPALI DAS
|
()
|
348
|
Binakandi
|
AS-13-094-018-005/108 ()
|
0413094000NRG23171220220786250
|
17/12/2022
|
Kulsuma Begum
|
0413094WL049553
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454526
|
|
MRS KULSUMA BEGUM
|
()
|
349
|
Binakandi
|
AS-13-094-018-005/117 ()
|
0413094000NRG23171220220786251
|
17/12/2022
|
Sultana Begum
|
0413094WL049553
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454175
|
|
MRS SULTANA BEGUM
|
()
|
350
|
Binakandi
|
AS-13-094-018-005/139 ()
|
0413094000NRG23171220220786252
|
17/12/2022
|
Meherun Nessa
|
0413094WL049553
|
Meherun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454240
|
|
MRS MEHERUN NESSA
|
()
|
351
|
Binakandi
|
AS-13-094-018-005/140 ()
|
0413094000NRG23171220220786253
|
17/12/2022
|
Noor Ahmed
|
0413094WL049553
|
Noor Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454236
|
|
MR NOOR AHMED
|
()
|
352
|
Binakandi
|
AS-13-094-018-005/141 ()
|
0413094000NRG23171220220786254
|
17/12/2022
|
Kamal Uddin
|
0413094WL049553
|
Kamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454293
|
|
MR KAMAL UDDIN
|
()
|
353
|
Binakandi
|
AS-13-094-018-005/144 ()
|
0413094000NRG23171220220786255
|
17/12/2022
|
Jamir Uddin
|
0413094WL049553
|
Jamir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454237
|
|
MR JAMIR UDDIN
|
()
|
354
|
Binakandi
|
AS-13-094-018-005/146 ()
|
0413094000NRG23171220220786256
|
17/12/2022
|
Mostafa Uddin
|
0413094WL049553
|
Mostafa Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454239
|
|
MR MASTUFA UDDIN
|
()
|
355
|
Binakandi
|
AS-13-094-018-005/147 ()
|
0413094000NRG23171220220786257
|
17/12/2022
|
Sohidur Rahman
|
0413094WL049553
|
Sohidur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454242
|
|
MR SHAHIDUR RAHMAN
|
()
|
356
|
Binakandi
|
AS-13-094-018-005/148 ()
|
0413094000NRG23171220220786258
|
17/12/2022
|
Marjana Begum
|
0413094WL049553
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454241
|
|
MRS MARZANA BEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-018-005/150 ()
|
0413094000NRG23171220220786259
|
17/12/2022
|
Abdul Malik
|
0413094WL049553
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454238
|
|
MR ABDUL MANIK
|
()
|
358
|
Binakandi
|
AS-13-094-018-005/152 ()
|
0413094000NRG23171220220786260
|
17/12/2022
|
Kamarun Nessa
|
0413094WL049553
|
Kamarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454596
|
|
MRS KAMRUN NESSA
|
()
|
359
|
Binakandi
|
AS-13-094-018-005/166 ()
|
0413094000NRG23171220220786261
|
17/12/2022
|
Fakhor uddin
|
0413094WL049553
|
Fakhor uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454572
|
|
MR FAKHAR UDDIN
|
()
|
360
|
Binakandi
|
AS-13-094-018-005/170 ()
|
0413094000NRG23171220220786262
|
17/12/2022
|
Abdul sukkur
|
0413094WL049553
|
Abdul sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454538
|
|
MR ABDUL SUKKUR
|
()
|
361
|
Binakandi
|
AS-13-094-018-005/18 ()
|
0413094000NRG23171220220786263
|
17/12/2022
|
Md Gofur Uddin
|
0413094WL049553
|
Md Gofur Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454176
|
|
MR ABDUL GAFUR
|
()
|
362
|
Binakandi
|
AS-13-094-018-005/201 ()
|
0413094000NRG23171220220786264
|
17/12/2022
|
Imran Uddin
|
0413094WL049553
|
Imran Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454569
|
|
MR IMAN UDDIN
|
()
|
363
|
Binakandi
|
AS-13-094-018-005/202 ()
|
0413094000NRG23171220220786265
|
17/12/2022
|
Abdur Rejjak
|
0413094WL049553
|
Abdur Rejjak
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454042
|
|
MRS ABDUR REJJAK
|
()
|
364
|
Binakandi
|
AS-13-094-018-005/206 ()
|
0413094000NRG23171220220786266
|
17/12/2022
|
Alim Uddin
|
0413094WL049553
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454105
|
|
MR ALIM UDDIN
|
()
|
365
|
Binakandi
|
AS-13-094-018-005/207 ()
|
0413094000NRG23171220220786267
|
17/12/2022
|
Ruhul Amin
|
0413094WL049553
|
Ruhul Amin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454097
|
|
MR RUHUL AMIN
|
()
|
366
|
Binakandi
|
AS-13-094-018-005/208 ()
|
0413094000NRG23171220220786268
|
17/12/2022
|
Faijul Hoque
|
0413094WL049553
|
Faijul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454317
|
|
MR FAIJUL HAQUE
|
()
|
367
|
Binakandi
|
AS-13-094-018-005/209 ()
|
0413094000NRG23171220220786269
|
17/12/2022
|
Taj Uddin
|
0413094WL049553
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454102
|
|
MR TAJ UDDIN
|
()
|
368
|
Binakandi
|
AS-13-094-018-005/21 ()
|
0413094000NRG23171220220786270
|
17/12/2022
|
Md Moin Uddin
|
0413094WL049553
|
Md Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454413
|
|
MR MOIN UDDIN
|
()
|
369
|
Binakandi
|
AS-13-094-018-005/210 ()
|
0413094000NRG23171220220786271
|
17/12/2022
|
Ataur Rahman
|
0413094WL049553
|
Ataur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454103
|
|
MR ATAUR RAHMAN
|
()
|
370
|
Binakandi
|
AS-13-094-018-005/211 ()
|
0413094000NRG23171220220786272
|
17/12/2022
|
Sultana Begum
|
0413094WL049553
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454100
|
|
MR SULTANA BEGUM
|
()
|
371
|
Binakandi
|
AS-13-094-018-005/212 ()
|
0413094000NRG23171220220786273
|
17/12/2022
|
Rubina Yasmin
|
0413094WL049553
|
Rubina Yasmin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454036
|
|
MR RUBINA IYACHAMIN
|
()
|
372
|
Binakandi
|
AS-13-094-018-005/213 ()
|
0413094000NRG23171220220786274
|
17/12/2022
|
Dilwar Hussain
|
0413094WL049553
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454108
|
|
MR DILOWAR HUSSAIN
|
()
|
373
|
Binakandi
|
AS-13-094-018-005/215 ()
|
0413094000NRG23171220220786275
|
17/12/2022
|
Amir Uddin
|
0413094WL049553
|
Amir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454039
|
|
MR AMIR UDDIN
|
()
|
374
|
Binakandi
|
AS-13-094-018-005/216 ()
|
0413094000NRG23171220220786276
|
17/12/2022
|
Shwahima Begum
|
0413094WL049553
|
Shwahima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454038
|
|
MR SHWAHIMA BEGUM
|
()
|
375
|
Binakandi
|
AS-13-094-018-005/217 ()
|
0413094000NRG23171220220786277
|
17/12/2022
|
Ahmed Hussain
|
0413094WL049553
|
Ahmed Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454109
|
|
MR AHMED HUSSAIN
|
()
|
376
|
Binakandi
|
AS-13-094-018-005/218 ()
|
0413094000NRG23171220220786278
|
17/12/2022
|
Anwara Begum
|
0413094WL049553
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454104
|
|
MRS ANAWARA BEGUM
|
()
|
377
|
Binakandi
|
AS-13-094-018-005/22 ()
|
0413094000NRG23171220220786279
|
17/12/2022
|
Md Aftar Uddin
|
0413094WL049553
|
Md Aftar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454524
|
|
MR AFTAR UDDIN
|
()
|
378
|
Binakandi
|
AS-13-094-018-005/220 ()
|
0413094000NRG23171220220786280
|
17/12/2022
|
Rubul Islam
|
0413094WL049553
|
Rubul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454106
|
|
MR RUBUL ISLAM
|
()
|
379
|
Binakandi
|
AS-13-094-018-005/221 ()
|
0413094000NRG23171220220786281
|
17/12/2022
|
Lutfur Rahman
|
0413094WL049553
|
Lutfur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454367
|
|
MR LUTFUR RAHMAN
|
()
|
380
|
Binakandi
|
AS-13-094-018-005/222 ()
|
0413094000NRG23171220220786282
|
17/12/2022
|
Ain Uddin
|
0413094WL049553
|
Ain Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454095
|
|
MR AIN UDDIN
|
()
|
381
|
Binakandi
|
AS-13-094-018-005/223 ()
|
0413094000NRG23171220220786283
|
17/12/2022
|
Amjad Hussain
|
0413094WL049553
|
Amjad Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454094
|
|
MR AMZAD HUSSAIN
|
()
|
382
|
Binakandi
|
AS-13-094-018-005/224 ()
|
0413094000NRG23171220220786284
|
17/12/2022
|
Ajim Uddin
|
0413094WL049553
|
Ajim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454110
|
|
MR AJIM UDDIN
|
()
|
383
|
Binakandi
|
AS-13-094-018-005/226 ()
|
0413094000NRG23171220220786285
|
17/12/2022
|
Haricha Begum
|
0413094WL049553
|
Haricha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454369
|
|
MRS HARICHA BEGUM
|
()
|
384
|
Binakandi
|
AS-13-094-018-005/227 ()
|
0413094000NRG23171220220786286
|
17/12/2022
|
Marjana Begum
|
0413094WL049553
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454093
|
|
MRS MARJANA BEGUM
|
()
|
385
|
Binakandi
|
AS-13-094-018-005/229 ()
|
0413094000NRG23171220220786287
|
17/12/2022
|
Arifa Begum
|
0413094WL049553
|
Arifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454107
|
|
MRS ARIFA BEGUM
|
()
|
386
|
Binakandi
|
AS-13-094-018-005/23 ()
|
0413094000NRG23171220220786381
|
17/12/2022
|
Md Salah Ahmed
|
0413094WL049554
|
Md Salah Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454587
|
|
MR SALEH AHMED
|
()
|
387
|
Binakandi
|
AS-13-094-018-005/230 ()
|
0413094000NRG23171220220786382
|
17/12/2022
|
Ali Ahmed
|
0413094WL049554
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454099
|
|
MR ALI AHMED
|
()
|
388
|
Binakandi
|
AS-13-094-018-005/233 ()
|
0413094000NRG23171220220786383
|
17/12/2022
|
Afruja Begum
|
0413094WL049554
|
Afruja Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454096
|
|
MRS AFARUJA BEGUM
|
()
|
389
|
Binakandi
|
AS-13-094-018-005/237 ()
|
0413094000NRG23171220220786384
|
17/12/2022
|
Anwar Hussain
|
0413094WL049554
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454111
|
|
MR ANWAR HUSSAIN
|
()
|
390
|
Binakandi
|
AS-13-094-018-005/240 ()
|
0413094000NRG23171220220786385
|
17/12/2022
|
Abdul Kuddus
|
0413094WL049554
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454101
|
|
MR BDUL KUDDUS
|
()
|
391
|
Binakandi
|
AS-13-094-018-005/241 ()
|
0413094000NRG23171220220786386
|
17/12/2022
|
Piyara Khatun
|
0413094WL049554
|
Piyara Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454098
|
|
MR PIYARA KHATUN
|
()
|
392
|
Binakandi
|
AS-13-094-018-005/242 ()
|
0413094000NRG23171220220786387
|
17/12/2022
|
Taj Uddin
|
0413094WL049554
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454037
|
|
MR TAJ UDDIN
|
()
|
393
|
Binakandi
|
AS-13-094-018-005/243 ()
|
0413094000NRG23171220220786388
|
17/12/2022
|
Abdul Hekim
|
0413094WL049554
|
Abdul Hekim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454040
|
|
MR ABDUL HEKIM
|
()
|
394
|
Binakandi
|
AS-13-094-018-005/244 ()
|
0413094000NRG23171220220786389
|
17/12/2022
|
Anwar Hussain
|
0413094WL049554
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454041
|
|
MR ANUWAR HUSSAIN
|
()
|
395
|
Binakandi
|
AS-13-094-018-005/261 ()
|
0413094000NRG23171220220786391
|
17/12/2022
|
Jasmina Begum
|
0413094WL049554
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454233
|
|
MRS JASMIN BEGUM
|
()
|
396
|
Binakandi
|
AS-13-094-018-005/263 ()
|
0413094000NRG23171220220786393
|
17/12/2022
|
Harisun Nessa
|
0413094WL049554
|
Harisun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454234
|
|
MR HARICHUN NESSA
|
()
|
397
|
Binakandi
|
AS-13-094-018-005/264 ()
|
0413094000NRG23171220220786394
|
17/12/2022
|
Monwara Begum
|
0413094WL049554
|
Monwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454411
|
|
MR MANOWARA BEGUM
|
()
|
398
|
Binakandi
|
AS-13-094-018-005/265 ()
|
0413094000NRG23171220220786395
|
17/12/2022
|
Imdadur Rahman
|
0413094WL049554
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454412
|
|
MR IMDADUR RAHMAN
|
()
|
399
|
Binakandi
|
AS-13-094-018-005/268 ()
|
0413094000NRG23171220220786396
|
17/12/2022
|
Lechu Begum
|
0413094WL049554
|
Lechu Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454235
|
|
MRS LECHU BEGUM
|
()
|
400
|
Binakandi
|
AS-13-094-018-005/270 ()
|
0413094000NRG23171220220786397
|
17/12/2022
|
Sabina Begum
|
0413094WL049554
|
Sabina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454414
|
|
MRS SABINA BEGUM
|
()
|
401
|
Binakandi
|
AS-13-094-018-005/273 ()
|
0413094000NRG23171220220786398
|
17/12/2022
|
Sadika Begum
|
0413094WL049554
|
Sadika Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454598
|
|
MRS SADIKA FIRDOUS
|
()
|
402
|
Binakandi
|
AS-13-094-018-005/274 ()
|
0413094000NRG23171220220786399
|
17/12/2022
|
Farjana Begum
|
0413094WL049554
|
Farjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454600
|
|
MRS FARJANA BEGUM
|
()
|
403
|
Binakandi
|
AS-13-094-018-005/275 ()
|
0413094000NRG23171220220786400
|
17/12/2022
|
Manija Khanam
|
0413094WL049554
|
Manija Khanam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454599
|
|
MRS MANIJA KHANAM
|
()
|
404
|
Binakandi
|
AS-13-094-018-005/30 ()
|
0413094000NRG23171220220786401
|
17/12/2022
|
Mst Jolika Begum
|
0413094WL049554
|
Mst Jolika Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454570
|
|
MR JALIKA BEGUM
|
()
|
405
|
Binakandi
|
AS-13-094-018-005/45 ()
|
0413094000NRG23171220220786402
|
17/12/2022
|
Md Shams Uddin
|
0413094WL049554
|
Md Shams Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454520
|
|
MR SAMS UDDIN
|
()
|
406
|
Binakandi
|
AS-13-094-018-005/49 ()
|
0413094000NRG23171220220786405
|
17/12/2022
|
Md Faruk Uddin
|
0413094WL049554
|
Md Faruk Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454473
|
|
MRS DILARA BEGUM
|
()
|
407
|
Binakandi
|
AS-13-094-018-005/53 ()
|
0413094000NRG23171220220786406
|
17/12/2022
|
Md Mujibur Rahman
|
0413094WL049554
|
Md Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454519
|
|
MR MUJIB RAHMAN
|
()
|
408
|
Binakandi
|
AS-13-094-018-005/54 ()
|
0413094000NRG23171220220786407
|
17/12/2022
|
Md Faruk Ahmed
|
0413094WL049554
|
Md Faruk Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454527
|
|
MR FARUK AHMED
|
()
|
409
|
Binakandi
|
AS-13-094-018-005/55 ()
|
0413094000NRG23171220220786408
|
17/12/2022
|
Md Korim Uddin
|
0413094WL049554
|
Md Korim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454521
|
|
MR KARIM UDDIN
|
()
|
410
|
Binakandi
|
AS-13-094-018-005/60 ()
|
0413094000NRG23171220220786409
|
17/12/2022
|
Mst Salaha Begum
|
0413094WL049554
|
Mst Salaha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454539
|
|
MRS SALEMA BIBI
|
()
|
411
|
Binakandi
|
AS-13-094-018-005/71 ()
|
0413094000NRG23171220220786410
|
17/12/2022
|
Md Motosin Ali
|
0413094WL049554
|
Md Motosin Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454525
|
|
MR MATSIN ALI
|
()
|
412
|
Binakandi
|
AS-13-094-018-005/74 ()
|
0413094000NRG23171220220786411
|
17/12/2022
|
Somir Uddin
|
0413094WL049554
|
Somir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454523
|
|
MR SAMIR UDDIN
|
()
|
413
|
Binakandi
|
AS-13-094-018-005/77 ()
|
0413094000NRG23171220220786412
|
17/12/2022
|
Abdur Rahim
|
0413094WL049554
|
Abdur Rahim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454522
|
|
MR ABDUR RAHIM
|
()
|
414
|
Binakandi
|
AS-13-094-018-005/84 ()
|
0413094000NRG23171220220786413
|
17/12/2022
|
Jiyaul Hoque
|
0413094WL049554
|
Jiyaul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454153
|
|
MR JIAUR RAHMAN
|
()
|
415
|
Binakandi
|
AS-13-094-018-005/91 ()
|
0413094000NRG23171220220786414
|
17/12/2022
|
Nijam Uddin
|
0413094WL049554
|
Nijam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454368
|
|
MR NIJAM UDDIN
|
()
|
416
|
Binakandi
|
AS-13-094-018-005/94 ()
|
0413094000NRG23171220220786415
|
17/12/2022
|
Aklas Uddin
|
0413094WL049554
|
Aklas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454541
|
|
MR ALKAS UDDIN
|
()
|
417
|
Binakandi
|
AS-13-094-019-001/1119 ()
|
0413094000NRG23161220220782370
|
17/12/2022
|
Ruksana Begum
|
0413094WL049260
|
Ruksana Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454078
|
|
MRS RUKSANA BEGUM
|
()
|
418
|
Binakandi
|
AS-13-094-019-001/112 ()
|
0413094000NRG23161220220782371
|
17/12/2022
|
Atabur Rahman
|
0413094WL049260
|
Atabur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454082
|
|
MR ATAUR RAHMAN
|
()
|
419
|
Binakandi
|
AS-13-094-019-001/1386 ()
|
0413094000NRG23161220220782376
|
17/12/2022
|
Wahida Begum
|
0413094WL049260
|
Wahida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454566
|
|
MRS WAHIDA BEGUM
|
()
|
420
|
Binakandi
|
AS-13-094-019-001/160 ()
|
0413094000NRG23161220220782377
|
17/12/2022
|
Abdul Malik
|
0413094WL049260
|
Abdul Malik
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454315
|
|
MR ABDUL MALIK
|
()
|
421
|
Binakandi
|
AS-13-094-019-001/193 ()
|
0413094000NRG23161220220782378
|
17/12/2022
|
Kholil Uddin
|
0413094WL049260
|
Kholil Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454087
|
|
MR KHALIL UDDIN
|
()
|
422
|
Binakandi
|
AS-13-094-019-001/281 ()
|
0413094000NRG23161220220782382
|
17/12/2022
|
Tajammul ALi
|
0413094WL049260
|
Tajammul ALi
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454147
|
|
MR TOZOMUL ALI
|
()
|
423
|
Binakandi
|
AS-13-094-019-001/291 ()
|
0413094000NRG23161220220782383
|
17/12/2022
|
Abdul Monaf
|
0413094WL049260
|
Abdul Monaf
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454146
|
|
MR ABDUL MONAF
|
()
|
424
|
Binakandi
|
AS-13-094-019-001/355 ()
|
0413094000NRG23161220220782384
|
17/12/2022
|
Oliur Rahman
|
0413094WL049260
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454144
|
|
MR OLIUR RAHMAN
|
()
|
425
|
Binakandi
|
AS-13-094-019-001/369 ()
|
0413094000NRG23161220220782385
|
17/12/2022
|
Foijur Rahman
|
0413094WL049260
|
Foijur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454080
|
|
MR FOIZUR RAHMAN
|
()
|
426
|
Binakandi
|
AS-13-094-019-001/421 ()
|
0413094000NRG23161220220782388
|
17/12/2022
|
Nasir Uddin
|
0413094WL049260
|
Nasir Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454091
|
|
MR NASHIR UDDIN
|
()
|
427
|
Binakandi
|
AS-13-094-019-001/425 ()
|
0413094000NRG23161220220782389
|
17/12/2022
|
Hasib Ali
|
0413094WL049260
|
Hasib Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454148
|
|
MR HASIB ALI
|
()
|
428
|
Binakandi
|
AS-13-094-019-001/440 ()
|
0413094000NRG23161220220782391
|
17/12/2022
|
Jalal Uddin
|
0413094WL049260
|
Jalal Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454150
|
|
MR JOLAL UDDIN
|
()
|
429
|
Binakandi
|
AS-13-094-019-001/470 ()
|
0413094000NRG23161220220782394
|
17/12/2022
|
Nazrul Islam
|
0413094WL049260
|
Nazrul Islam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454149
|
|
MR NAZRUL ISLAM
|
()
|
430
|
Binakandi
|
AS-13-094-019-001/493 ()
|
0413094000NRG23161220220782396
|
17/12/2022
|
Sopu Mia
|
0413094WL049260
|
Sopu Mia
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454085
|
|
MR SOPU MIYA
|
()
|
431
|
Binakandi
|
AS-13-094-019-001/505 ()
|
0413094000NRG23161220220782397
|
17/12/2022
|
Suwa Mia
|
0413094WL049260
|
Suwa Mia
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454088
|
|
MR SUA MIYA
|
()
|
432
|
Binakandi
|
AS-13-094-019-001/522 ()
|
0413094000NRG23161220220782398
|
17/12/2022
|
Mojnun Rashid
|
0413094WL049260
|
Mojnun Rashid
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454089
|
|
MR MOJNUN ROSHID
|
()
|
433
|
Binakandi
|
AS-13-094-019-001/728 ()
|
0413094000NRG23161220220782399
|
17/12/2022
|
FULERUM BIBI
|
0413094WL049260
|
FULERUM BIBI
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454219
|
|
MRS FULERUN BIBI
|
()
|
434
|
Binakandi
|
AS-13-094-019-001/753 ()
|
0413094000NRG23161220220782402
|
17/12/2022
|
Samsun Nessa
|
0413094WL049260
|
Samsun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454298
|
|
MR SAMSUN NESSA
|
()
|
435
|
Binakandi
|
AS-13-094-019-001/76 ()
|
0413094000NRG23161220220782404
|
17/12/2022
|
Abdul Kalam
|
0413094WL049260
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454081
|
|
MR ABDUL KALAM
|
()
|
436
|
Binakandi
|
AS-13-094-019-001/80 ()
|
0413094000NRG23161220220782405
|
17/12/2022
|
Solim Uddin
|
0413094WL049260
|
Solim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454092
|
|
MR SOLIM UDDIN
|
()
|
437
|
Binakandi
|
AS-13-094-019-002/134 ()
|
0413094000NRG23161220220782415
|
17/12/2022
|
Halima Begum
|
0413094WL049260
|
Halima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454167
|
|
MRS HALIMA BEGUM
|
()
|
438
|
Binakandi
|
AS-13-094-019-002/134 ()
|
0413094000NRG23161220220782414
|
17/12/2022
|
Mujibur Rahman
|
0413094WL049260
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454394
|
|
MR MUJIBUR RAHMAN
|
()
|
439
|
Binakandi
|
AS-13-094-019-002/202 ()
|
0413094000NRG23161220220782418
|
17/12/2022
|
Latibur Rahman
|
0413094WL049260
|
Latibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454295
|
|
MR LATIBUR RAHMAN
|
()
|
440
|
Binakandi
|
AS-13-094-019-002/239 ()
|
0413094000NRG23161220220782419
|
17/12/2022
|
Abdul Kadir
|
0413094WL049260
|
Abdul Kadir
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454086
|
|
MR ABDUL KADIR
|
()
|
441
|
Binakandi
|
AS-13-094-019-002/263 ()
|
0413094000NRG23161220220782422
|
17/12/2022
|
Islam Uddin
|
0413094WL049260
|
Islam Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454090
|
|
MR ISLAM UDDIN
|
()
|
442
|
Binakandi
|
AS-13-094-019-002/266 ()
|
0413094000NRG23161220220782423
|
17/12/2022
|
Taj Uddin
|
0413094WL049260
|
Taj Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454143
|
|
MR TAZ UDDIN
|
()
|
443
|
Binakandi
|
AS-13-094-019-002/357 ()
|
0413094000NRG23161220220782428
|
17/12/2022
|
Lutfur Rahman
|
0413094WL049260
|
Lutfur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454297
|
|
MR LUTFUR RAHMAN
|
()
|
444
|
Binakandi
|
AS-13-094-019-002/358 ()
|
0413094000NRG23161220220782429
|
17/12/2022
|
Roshida Begum
|
0413094WL049260
|
Roshida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454296
|
|
MRS RASHWIDA BEGUM
|
()
|
445
|
Binakandi
|
AS-13-094-019-002/361 ()
|
0413094000NRG23161220220782430
|
17/12/2022
|
Monaf Ali
|
0413094WL049260
|
Monaf Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454314
|
|
MRS MANAF ALI
|
()
|
446
|
Binakandi
|
AS-13-094-019-002/505 ()
|
0413094000NRG23161220220782438
|
17/12/2022
|
Dilara Begum
|
0413094WL049260
|
Dilara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454307
|
|
MRS DILARA BEGUM
|
()
|
447
|
Binakandi
|
AS-13-094-019-002/531 ()
|
0413094000NRG23161220220782442
|
17/12/2022
|
Amirun Nessa
|
0413094WL049260
|
Amirun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454592
|
|
MR AMIRUN NESSA
|
()
|
448
|
Binakandi
|
AS-13-094-019-002/87 ()
|
0413094000NRG23161220220782447
|
17/12/2022
|
Abdul Mojid
|
0413094WL049260
|
Abdul Mojid
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454084
|
|
MR ABDUL MOJID
|
()
|
449
|
Binakandi
|
AS-13-094-019-002/92 ()
|
0413094000NRG23161220220782449
|
17/12/2022
|
Tofur Ali
|
0413094WL049260
|
Tofur Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454083
|
|
MR TOFUR ALI
|
()
|
450
|
Binakandi
|
AS-13-094-019-003/129 ()
|
0413094000NRG23161220220782451
|
17/12/2022
|
Abdul Malik
|
0413094WL049260
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454164
|
|
MR ABDUL MALIK
|
()
|
451
|
Binakandi
|
AS-13-094-019-003/133 ()
|
0413094000NRG23161220220782452
|
17/12/2022
|
Asab Uddin
|
0413094WL049260
|
Asab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454158
|
|
MR ASAB UDDIN
|
()
|
452
|
Binakandi
|
AS-13-094-019-003/139 ()
|
0413094000NRG23161220220782453
|
17/12/2022
|
Asodor Ali
|
0413094WL049260
|
Asodor Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454162
|
|
MR ASODDOR ALI
|
()
|
453
|
Binakandi
|
AS-13-094-019-003/189 ()
|
0413094000NRG23161220220782454
|
17/12/2022
|
Hussain Ahmed
|
0413094WL049260
|
Hussain Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454165
|
|
MR HUSSAIN AHMED
|
()
|
454
|
Binakandi
|
AS-13-094-019-003/269 ()
|
0413094000NRG23161220220782455
|
17/12/2022
|
Moklisur Rahman
|
0413094WL049260
|
Moklisur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454156
|
|
MR MOKLISUR RAHMAN
|
()
|
455
|
Binakandi
|
AS-13-094-019-003/3-A ()
|
0413094000NRG23161220220782456
|
17/12/2022
|
Suraj Ali
|
0413094WL049260
|
Suraj Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454160
|
|
MR SURUJ ALI
|
()
|
456
|
Binakandi
|
AS-13-094-019-003/300 ()
|
0413094000NRG23161220220782457
|
17/12/2022
|
Moklis Ali
|
0413094WL049260
|
Moklis Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454462
|
|
MR MAKLIS ALI
|
()
|
457
|
Binakandi
|
AS-13-094-019-003/370 ()
|
0413094000NRG23161220220782458
|
17/12/2022
|
Mujibur Rahman
|
0413094WL049260
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454159
|
|
MR MUJIBUR RAHMAN
|
()
|
458
|
Binakandi
|
AS-13-094-019-003/396 ()
|
0413094000NRG23161220220782459
|
17/12/2022
|
Alim Uddin
|
0413094WL049260
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454163
|
|
MR ALIM UDDIN
|
()
|
459
|
Binakandi
|
AS-13-094-019-003/556 ()
|
0413094000NRG23161220220782460
|
17/12/2022
|
Taj Uddin
|
0413094WL049260
|
Taj Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454179
|
|
MR TAJ UDDIN
|
()
|
460
|
Binakandi
|
AS-13-094-019-003/559 ()
|
0413094000NRG23161220220782462
|
17/12/2022
|
Sultan Ahmed
|
0413094WL049260
|
Sultan Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454154
|
|
SULTAN AHMED
|
()
|
461
|
Binakandi
|
AS-13-094-019-003/561 ()
|
0413094000NRG23161220220782463
|
17/12/2022
|
Sayera Khatun
|
0413094WL049260
|
Sayera Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454459
|
|
MRS SAYERA KHATUN
|
()
|
462
|
Binakandi
|
AS-13-094-019-003/565 ()
|
0413094000NRG23161220220782464
|
17/12/2022
|
Abdul Halim
|
0413094WL049260
|
Abdul Halim
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454517
|
|
MR ABDUL HALIM
|
()
|
463
|
Binakandi
|
AS-13-094-019-003/566 ()
|
0413094000NRG23161220220782465
|
17/12/2022
|
Tayabur Rahman
|
0413094WL049260
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454461
|
|
MR TAYABUR RAHMAN
|
()
|
464
|
Binakandi
|
AS-13-094-019-003/569 ()
|
0413094000NRG23161220220782468
|
17/12/2022
|
Shahab Uddin
|
0413094WL049260
|
Shahab Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454460
|
|
MR SHAHAB UDDIN
|
()
|
465
|
Binakandi
|
AS-13-094-019-003/572 ()
|
0413094000NRG23161220220782469
|
17/12/2022
|
Piyara Begum
|
0413094WL049260
|
Piyara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454466
|
|
MRS PIYARA BEGUM
|
()
|
466
|
Binakandi
|
AS-13-094-019-003/576 ()
|
0413094000NRG23161220220782470
|
17/12/2022
|
Ajmat Ali
|
0413094WL049260
|
Ajmat Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454463
|
|
MR AJMAT ALI
|
()
|
467
|
Binakandi
|
AS-13-094-019-003/580 ()
|
0413094000NRG23161220220782471
|
17/12/2022
|
Ali Ahmed
|
0413094WL049260
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454464
|
|
MR ALI AHMED
|
()
|
468
|
Binakandi
|
AS-13-094-019-003/583 ()
|
0413094000NRG23161220220782472
|
17/12/2022
|
Abdul Hashim
|
0413094WL049260
|
Abdul Hashim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454465
|
|
MR ABDUL HASHIM
|
()
|
469
|
Binakandi
|
AS-13-094-019-003/588 ()
|
0413094000NRG23161220220782473
|
17/12/2022
|
Salam Uddin
|
0413094WL049260
|
Salam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454518
|
|
MR SALMAN UDDIN
|
()
|
470
|
Binakandi
|
AS-13-094-019-003/75 ()
|
0413094000NRG23161220220782474
|
17/12/2022
|
Faizul Hoque
|
0413094WL049260
|
Faizul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454161
|
|
MR FOIZUR RAHMAN
|
()
|
471
|
Binakandi
|
AS-13-094-019-003/764 ()
|
0413094000NRG23161220220782476
|
17/12/2022
|
Abdul Malik
|
0413094WL049260
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454166
|
|
MR ABDUL MALIK
|
()
|
472
|
Binakandi
|
AS-13-094-019-003/95 ()
|
0413094000NRG23161220220782478
|
17/12/2022
|
Ahmed Ali
|
0413094WL049260
|
Ahmed Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454157
|
|
MR AHMOD ALI
|
()
|
473
|
Binakandi
|
AS-13-094-024-002/2107 ()
|
0413094000NRG23161220220782110
|
17/12/2022
|
Tajulur Rahman
|
0413094WL049254
|
Tajulur Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454079
|
|
TAJULUR RAHMAN
|
()
|
474
|
Binakandi
|
AS-13-094-024-003/3044 ()
|
0413094000NRG23161220220782140
|
17/12/2022
|
Samin Uddin
|
0413094WL049254
|
Samin Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454303
|
|
MR SBAMIN UDDIN
|
()
|
475
|
Binakandi
|
AS-13-094-024-004/3988 ()
|
0413094000NRG23161220220782308
|
17/12/2022
|
Ebadur Rahman Bor
|
0413094WL049255
|
Ebadur Rahman Bor
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454155
|
|
MR MATIUR RAHMAN BORBHUYAN
|
()
|
476
|
Binakandi
|
AS-13-094-024-004/4002 ()
|
0413094000NRG23161220220782317
|
17/12/2022
|
Amina Begum
|
0413094WL049255
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454294
|
|
ABDUR RAHMAN BORBHUYAN
|
()
|
477
|
Binakandi
|
AS-13-094-024-004/4010 ()
|
0413094000NRG23161220220782323
|
17/12/2022
|
AZIZUR RAHMAN BORBHUYAN
|
0413094WL049255
|
AZIZUR RAHMAN BORBHUYAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454602
|
|
MRS ROSNA BEGUM
|
()
|
478
|
Binakandi
|
AS-13-094-024-004/4013 ()
|
0413094000NRG23161220220782326
|
17/12/2022
|
JUBAIR AHMED
|
0413094WL049255
|
JUBAIR AHMED
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454601
|
|
MRS SURTUN NESSA
|
()
|
479
|
Binakandi
|
AS-13-094-024-004/4031 ()
|
0413094000NRG23161220220782334
|
17/12/2022
|
Khudeja begum
|
0413094WL049255
|
Khudeja begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454603
|
|
MRS KHUDEJA BEGUM
|
()
|
480
|
Binakandi
|
AS-29-094-018-005/272 ()
|
0413094000NRG23171220220786416
|
17/12/2022
|
JAMIR UDDIN
|
0413094WL049554
|
JAMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454595
|
|
MR JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304112
|
304112
|
|
|
|
|
|
|
|
481
|
Binakandi
|
AS-13-094-018-004/1 ()
|
0413094000NRG23171220220786112
|
17/12/2022
|
Md Shams Uddin
|
0413094WL049553
|
Md Shams Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454336
|
|
MR SAMS UDDIN
|
()
|
482
|
Binakandi
|
AS-13-094-018-004/102 ()
|
0413094000NRG23171220220786113
|
17/12/2022
|
Sri Sudhir Das
|
0413094WL049553
|
Sri Sudhir Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454408
|
|
SHRI SUDHIR DAS
|
()
|
483
|
Binakandi
|
AS-13-094-018-004/106 ()
|
0413094000NRG23171220220786114
|
17/12/2022
|
Smt Gita Rani Das
|
0413094WL049553
|
Smt Gita Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454335
|
|
MRS GITARANI DAS
|
()
|
484
|
Binakandi
|
AS-13-094-018-004/107 ()
|
0413094000NRG23171220220786115
|
17/12/2022
|
Sri Dulal Ch. Das
|
0413094WL049553
|
Sri Dulal Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043454180
|
Account closed
|
|
|
485
|
Binakandi
|
AS-13-094-018-004/109 ()
|
0413094000NRG23171220220786116
|
17/12/2022
|
Sri Amor Ch. Das
|
0413094WL049553
|
Sri Amor Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454190
|
|
SHRI AMAR CHANDRA DAS
|
()
|
486
|
Binakandi
|
AS-13-094-018-004/112 ()
|
0413094000NRG23171220220786117
|
17/12/2022
|
Ruhi Das
|
0413094WL049553
|
Ruhi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454186
|
|
MRS RUHIT CH DAS
|
()
|
487
|
Binakandi
|
AS-13-094-018-004/129 ()
|
0413094000NRG23171220220786120
|
17/12/2022
|
Khairul Hoque
|
0413094WL049553
|
Khairul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454183
|
|
MR KHAIRUL HOQUE
|
()
|
488
|
Binakandi
|
AS-13-094-018-004/212 ()
|
0413094000NRG23171220220786137
|
17/12/2022
|
Manik Ch. Das
|
0413094WL049553
|
Manik Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454246
|
|
SHRI MANIK DAS
|
()
|
489
|
Binakandi
|
AS-13-094-018-004/23 ()
|
0413094000NRG23171220220786138
|
17/12/2022
|
Md Islam Uddin
|
0413094WL049553
|
Md Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454250
|
|
MR ISLAM UDDIN
|
()
|
490
|
Binakandi
|
AS-13-094-018-004/241 ()
|
0413094000NRG23171220220786140
|
17/12/2022
|
Nasir Uddin
|
0413094WL049553
|
Nasir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454249
|
|
MR NASIR UDDIN
|
()
|
491
|
Binakandi
|
AS-13-094-018-004/252 ()
|
0413094000NRG23171220220786143
|
17/12/2022
|
Makhon Das
|
0413094WL049553
|
Makhon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454189
|
|
MR MAKHAN CH DAS
|
()
|
492
|
Binakandi
|
AS-13-094-018-004/255 ()
|
0413094000NRG23171220220786144
|
17/12/2022
|
Utpal Das
|
0413094WL049553
|
Utpal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454185
|
|
MR UTPAL DAS
|
()
|
493
|
Binakandi
|
AS-13-094-018-004/256 ()
|
0413094000NRG23171220220786145
|
17/12/2022
|
Buthan Das
|
0413094WL049553
|
Buthan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454468
|
|
MR BHUTAN DAS
|
()
|
494
|
Binakandi
|
AS-13-094-018-004/261 ()
|
0413094000NRG23171220220786147
|
17/12/2022
|
Arjun Das
|
0413094WL049553
|
Arjun Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454244
|
|
MR ARJUN DAS
|
()
|
495
|
Binakandi
|
AS-13-094-018-004/324 ()
|
0413094000NRG23171220220786154
|
17/12/2022
|
Moiful Hoque
|
0413094WL049553
|
Moiful Hoque
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454405
|
|
MR MOHAMMED SAIFUL HOQUE
|
()
|
496
|
Binakandi
|
AS-13-094-018-004/35 ()
|
0413094000NRG23171220220786156
|
17/12/2022
|
Faizul Bari
|
0413094WL049553
|
Faizul Bari
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454252
|
|
MR FAIZUL BARI
|
()
|
497
|
Binakandi
|
AS-13-094-018-004/39 ()
|
0413094000NRG23171220220786167
|
17/12/2022
|
Md Rohim Uddin
|
0413094WL049553
|
Md Rohim Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454337
|
|
MR RAHIM UDDIN
|
()
|
498
|
Binakandi
|
AS-13-094-018-004/417 ()
|
0413094000NRG23171220220786176
|
17/12/2022
|
Dijlal Das
|
0413094WL049553
|
Dijlal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454404
|
|
MRS LAKSHIRANI DAS
|
()
|
499
|
Binakandi
|
AS-13-094-018-004/466 ()
|
0413094000NRG23171220220786182
|
17/12/2022
|
Sanjit Das
|
0413094WL049553
|
Sanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454192
|
|
MR SANJIT DAS
|
()
|
500
|
Binakandi
|
AS-13-094-018-004/474 ()
|
0413094000NRG23171220220786183
|
17/12/2022
|
Hilal Uddin
|
0413094WL049553
|
Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454248
|
|
MR HALAL UDDIN
|
()
|
501
|
Binakandi
|
AS-13-094-018-004/482 ()
|
0413094000NRG23171220220786184
|
17/12/2022
|
Nimai Das
|
0413094WL049553
|
Nimai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454245
|
|
SHRI NIMAI DAS
|
()
|
502
|
Binakandi
|
AS-13-094-018-004/543 ()
|
0413094000NRG23171220220786190
|
17/12/2022
|
Sudarsan Das
|
0413094WL049553
|
Sudarsan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454469
|
|
MR SUDARSHAN DAS
|
()
|
503
|
Binakandi
|
AS-13-094-018-004/544 ()
|
0413094000NRG23171220220786191
|
17/12/2022
|
Jannabi Das
|
0413094WL049553
|
Jannabi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454597
|
|
MRS JANNABI DAS
|
()
|
504
|
Binakandi
|
AS-13-094-018-004/546 ()
|
0413094000NRG23171220220786192
|
17/12/2022
|
Harakrishna Majumdar
|
0413094WL049553
|
Harakrishna Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454402
|
|
MR HARE KRISHNA MAZUMDAR
|
()
|
505
|
Binakandi
|
AS-13-094-018-004/551 ()
|
0413094000NRG23171220220786193
|
17/12/2022
|
Swapna Das
|
0413094WL049553
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454187
|
|
MRS SWAPNARANI DAS
|
()
|
506
|
Binakandi
|
AS-13-094-018-004/556 ()
|
0413094000NRG23171220220786194
|
17/12/2022
|
Lalit Das
|
0413094WL049553
|
Lalit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454472
|
|
MR LALIT DAS
|
()
|
507
|
Binakandi
|
AS-13-094-018-004/559 ()
|
0413094000NRG23171220220786195
|
17/12/2022
|
Sukuranjan Das
|
0413094WL049553
|
Sukuranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454410
|
|
SHRI SUKURANJAN DAS
|
()
|
508
|
Binakandi
|
AS-13-094-018-004/561 ()
|
0413094000NRG23171220220786197
|
17/12/2022
|
Anath Das
|
0413094WL049553
|
Anath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454243
|
|
SHRI ANATH DAS
|
()
|
509
|
Binakandi
|
AS-13-094-018-004/563 ()
|
0413094000NRG23171220220786198
|
17/12/2022
|
Ratan Das
|
0413094WL049553
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454407
|
|
SHRI RATON DAS
|
()
|
510
|
Binakandi
|
AS-13-094-018-004/569 ()
|
0413094000NRG23171220220786200
|
17/12/2022
|
Debikabala Das
|
0413094WL049553
|
Debikabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454247
|
|
MRS DEBOKI BALA DAS
|
()
|
511
|
Binakandi
|
AS-13-094-018-004/575 ()
|
0413094000NRG23171220220786202
|
17/12/2022
|
Bisambar Roy
|
0413094WL049553
|
Bisambar Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454251
|
|
SHRI BISAMBAR RAY
|
()
|
512
|
Binakandi
|
AS-13-094-018-004/599 ()
|
0413094000NRG23171220220786206
|
17/12/2022
|
Archana Das
|
0413094WL049553
|
Archana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454181
|
|
MRS ARCHANA DAS
|
()
|
513
|
Binakandi
|
AS-13-094-018-004/602 ()
|
0413094000NRG23171220220786207
|
17/12/2022
|
Gonesham Das
|
0413094WL049553
|
Gonesham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454184
|
|
MR GHANESHYAM DAS
|
()
|
514
|
Binakandi
|
AS-13-094-018-004/603 ()
|
0413094000NRG23171220220786208
|
17/12/2022
|
Alorani Paul
|
0413094WL049553
|
Alorani Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454467
|
|
MRS ALORANI PAUL
|
()
|
515
|
Binakandi
|
AS-13-094-018-004/610 ()
|
0413094000NRG23171220220786209
|
17/12/2022
|
Robindra Das
|
0413094WL049553
|
Robindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454471
|
|
MR RABINDRA DAS
|
()
|
516
|
Binakandi
|
AS-13-094-018-004/615 ()
|
0413094000NRG23171220220786211
|
17/12/2022
|
Ranjit Das
|
0413094WL049553
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454403
|
|
MR RANJIT DAS
|
()
|
517
|
Binakandi
|
AS-13-094-018-004/619 ()
|
0413094000NRG23171220220786213
|
17/12/2022
|
Radhyasham Das
|
0413094WL049553
|
Radhyasham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454406
|
|
MR RADHESHYAM DAS
|
()
|
518
|
Binakandi
|
AS-13-094-018-004/628 ()
|
0413094000NRG23171220220786214
|
17/12/2022
|
Mina Rani Das
|
0413094WL049553
|
Mina Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454409
|
|
MRS MINA RANI DAS
|
()
|
519
|
Binakandi
|
AS-13-094-018-004/633 ()
|
0413094000NRG23171220220786215
|
17/12/2022
|
Radha Rani Das
|
0413094WL049553
|
Radha Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454470
|
|
MRS RADHARANI DAS
|
()
|
520
|
Binakandi
|
AS-13-094-018-004/81 ()
|
0413094000NRG23171220220786237
|
17/12/2022
|
Mst Parul Bala Das
|
0413094WL049553
|
Mst Parul Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454416
|
|
MRS PARULBALA DAS
|
()
|
521
|
Binakandi
|
AS-13-094-018-004/85 ()
|
0413094000NRG23171220220786238
|
17/12/2022
|
Sri Manik Das
|
0413094WL049553
|
Sri Manik Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454191
|
|
SHRI MANIK CHANDRA DAS
|
()
|
522
|
Binakandi
|
AS-13-094-018-004/86 ()
|
0413094000NRG23171220220786239
|
17/12/2022
|
Sri Dilip Das
|
0413094WL049553
|
Sri Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454182
|
|
MR DILIP CHANDA DAS
|
()
|
523
|
Binakandi
|
AS-13-094-018-004/94 ()
|
0413094000NRG23171220220786241
|
17/12/2022
|
Sri Shopon Das
|
0413094WL049553
|
Sri Shopon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454188
|
|
SHRI SWAPAN DAS
|
()
|
524
|
Binakandi
|
AS-13-094-018-004/944 ()
|
0413094000NRG23171220220786242
|
17/12/2022
|
Moran Paul
|
0413094WL049553
|
Moran Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454334
|
|
SHRI MORAN PAUL
|
()
|
525
|
Binakandi
|
AS-13-094-018-004/947 ()
|
0413094000NRG23171220220786243
|
17/12/2022
|
Haripad Das
|
0413094WL049553
|
Haripad Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454393
|
|
SHRI HARIPAD DAS
|
()
|
526
|
Binakandi
|
AS-13-094-018-004/948 ()
|
0413094000NRG23171220220786244
|
17/12/2022
|
Hasan Ahmed
|
0413094WL049553
|
Hasan Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454339
|
|
MR HASAN AHMED
|
()
|
527
|
Binakandi
|
AS-13-094-018-004/949 ()
|
0413094000NRG23171220220786245
|
17/12/2022
|
Faruque Uddin
|
0413094WL049553
|
Faruque Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454392
|
|
MR FARUQUE UDDIN
|
()
|
528
|
Binakandi
|
AS-13-094-018-004/950 ()
|
0413094000NRG23171220220786246
|
17/12/2022
|
Rahena Begum
|
0413094WL049553
|
Rahena Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043454342
|
Account closed
|
|
|
529
|
Binakandi
|
AS-13-094-018-004/951 ()
|
0413094000NRG23171220220786247
|
17/12/2022
|
Surman Ali
|
0413094WL049553
|
Surman Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454340
|
|
MR SURMAN ALI
|
()
|
530
|
Binakandi
|
AS-13-094-018-004/952 ()
|
0413094000NRG23171220220786248
|
17/12/2022
|
Mahmad Ali
|
0413094WL049553
|
Mahmad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454341
|
|
MR MAHMAD ALI
|
()
|
531
|
Binakandi
|
AS-13-094-018-004/954 ()
|
0413094000NRG23171220220786249
|
17/12/2022
|
Prasanjit Das
|
0413094WL049553
|
Prasanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454338
|
|
SHRI PRASANJIT DAS
|
()
|
532
|
Binakandi
|
AS-13-094-018-005/262 ()
|
0413094000NRG23171220220786392
|
17/12/2022
|
Dilwar Hussain
|
0413094WL049554
|
Dilwar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454415
|
|
MR MD DILWAR HUSSAIN
|
()
|
533
|
Binakandi
|
AS-13-094-018-005/48 ()
|
0413094000NRG23171220220786404
|
17/12/2022
|
Md Abdul Kayum
|
0413094WL049554
|
Md Abdul Kayum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454253
|
|
MR ABDUL KAYUM
|
()
|
534
|
Binakandi
|
AS-13-094-019-003/567 ()
|
0413094000NRG23161220220782466
|
17/12/2022
|
Rejmina Begum
|
0413094WL049260
|
Rejmina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454254
|
|
MRS REJMINA BEGUM
|
()
|
535
|
Binakandi
|
AS-13-094-019-003/568 ()
|
0413094000NRG23161220220782467
|
17/12/2022
|
Afia Begum
|
0413094WL049260
|
Afia Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454255
|
|
MRS AFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
536
|
Binakandi
|
AS-13-094-010-001/5263 ()
|
0413094000NRG23151220220781398
|
17/12/2022
|
Nasir Uddin
|
0413094WL049167
|
Nasir Uddin
|
00415
|
SBIN0017211
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043454606
|
|
MR NASIR UDDIN
|
()
|
537
|
Binakandi
|
AS-13-094-018-004/189 ()
|
0413094000NRG23171220220786131
|
17/12/2022
|
Farid Uddin
|
0413094WL049553
|
Farid Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454401
|
|
MR FOIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
538
|
Binakandi
|
AS-13-094-018-001/1 ()
|
0413094000NRG23171220220786288
|
17/12/2022
|
Salima Khatun
|
0413094WL049554
|
Salima Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453983
|
|
Salima Khatun
|
()
|
539
|
Binakandi
|
AS-13-094-018-001/103 ()
|
0413094000NRG23171220220786289
|
17/12/2022
|
Manwara Begum
|
0413094WL049554
|
Manwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454057
|
|
Manwara Begum
|
()
|
540
|
Binakandi
|
AS-13-094-018-001/137 ()
|
0413094000NRG23171220220786292
|
17/12/2022
|
Gulam Rabbani
|
0413094WL049554
|
Gulam Rabbani
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453980
|
|
Gulam Rabbani
|
()
|
541
|
Binakandi
|
AS-13-094-018-001/145 ()
|
0413094000NRG23171220220786293
|
17/12/2022
|
Bashir Uddin
|
0413094WL049554
|
Bashir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454128
|
|
Bashir Uddin
|
()
|
542
|
Binakandi
|
AS-13-094-018-001/146 ()
|
0413094000NRG23171220220786294
|
17/12/2022
|
Khairul Islam
|
0413094WL049554
|
Khairul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454061
|
|
Khairul Islam
|
()
|
543
|
Binakandi
|
AS-13-094-018-001/172 ()
|
0413094000NRG23171220220786015
|
17/12/2022
|
Manwara Begum
|
0413094WL049553
|
Manwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454207
|
|
Manwara Begum
|
()
|
544
|
Binakandi
|
AS-13-094-018-001/203 ()
|
0413094000NRG23171220220786016
|
17/12/2022
|
Sayra Begum
|
0413094WL049553
|
Sayra Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454202
|
|
Sayra Begum
|
()
|
545
|
Binakandi
|
AS-13-094-018-001/205 ()
|
0413094000NRG23171220220786017
|
17/12/2022
|
Aklima Begum
|
0413094WL049553
|
Aklima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454211
|
|
Aklima Begum
|
()
|
546
|
Binakandi
|
AS-13-094-018-001/230 ()
|
0413094000NRG23171220220786018
|
17/12/2022
|
Romana Begum
|
0413094WL049553
|
Romana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454204
|
|
Romana Begum
|
()
|
547
|
Binakandi
|
AS-13-094-018-001/31 ()
|
0413094000NRG23171220220786019
|
17/12/2022
|
Rushna Begum
|
0413094WL049553
|
Rushna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454212
|
|
Rushna Begum
|
()
|
548
|
Binakandi
|
AS-13-094-018-001/411 ()
|
0413094000NRG23171220220786296
|
17/12/2022
|
Ajijun Nessa
|
0413094WL049554
|
Ajijun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453975
|
|
Ajijun Nessa
|
()
|
549
|
Binakandi
|
AS-13-094-018-001/412 ()
|
0413094000NRG23171220220786297
|
17/12/2022
|
Rubiya Begum
|
0413094WL049554
|
Rubiya Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454059
|
|
Rubiya Begum
|
()
|
550
|
Binakandi
|
AS-13-094-018-001/413 ()
|
0413094000NRG23171220220786298
|
17/12/2022
|
Samsul Islam
|
0413094WL049554
|
Samsul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454054
|
|
Samsul Islam
|
()
|
551
|
Binakandi
|
AS-13-094-018-001/414 ()
|
0413094000NRG23171220220786299
|
17/12/2022
|
Mujibur Rahman
|
0413094WL049554
|
Mujibur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454133
|
|
Mujibur Rahman
|
()
|
552
|
Binakandi
|
AS-13-094-018-001/42 ()
|
0413094000NRG23171220220786301
|
17/12/2022
|
Md Bodor Uddin
|
0413094WL049554
|
Md Bodor Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454134
|
|
Md Bodor Uddin
|
()
|
553
|
Binakandi
|
AS-13-094-018-001/491 ()
|
0413094000NRG23171220220786020
|
17/12/2022
|
Emrana Begum
|
0413094WL049553
|
Emrana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454210
|
|
Emrana Begum
|
()
|
554
|
Binakandi
|
AS-13-094-018-001/492 ()
|
0413094000NRG23171220220786021
|
17/12/2022
|
Sabina Begum
|
0413094WL049553
|
Sabina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454195
|
|
Sabina Begum
|
()
|
555
|
Binakandi
|
AS-13-094-018-001/493 ()
|
0413094000NRG23171220220786022
|
17/12/2022
|
Abdus Salam
|
0413094WL049553
|
Abdus Salam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454209
|
|
Abdus Salam
|
()
|
556
|
Binakandi
|
AS-13-094-018-001/495 ()
|
0413094000NRG23171220220786023
|
17/12/2022
|
parbin Sultana
|
0413094WL049553
|
parbin Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454138
|
|
parbin Sultana
|
()
|
557
|
Binakandi
|
AS-13-094-018-001/497 ()
|
0413094000NRG23171220220786024
|
17/12/2022
|
Abdul Kalam
|
0413094WL049553
|
Abdul Kalam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454203
|
|
Abdul Kalam
|
()
|
558
|
Binakandi
|
AS-13-094-018-001/498 ()
|
0413094000NRG23171220220786025
|
17/12/2022
|
Muslima Begum
|
0413094WL049553
|
Muslima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454270
|
|
Muslima Begum
|
()
|
559
|
Binakandi
|
AS-13-094-018-001/499 ()
|
0413094000NRG23171220220786026
|
17/12/2022
|
Amina Begum
|
0413094WL049553
|
Amina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454269
|
|
Amina Begum
|
()
|
560
|
Binakandi
|
AS-13-094-018-001/500 ()
|
0413094000NRG23171220220786027
|
17/12/2022
|
Aisha Khatun
|
0413094WL049553
|
Aisha Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454271
|
|
Aisha Khatun
|
()
|
561
|
Binakandi
|
AS-13-094-018-001/501 ()
|
0413094000NRG23171220220786028
|
17/12/2022
|
Salma Begum
|
0413094WL049553
|
Salma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454268
|
|
Salma Begum
|
()
|
562
|
Binakandi
|
AS-13-094-018-001/502 ()
|
0413094000NRG23171220220786029
|
17/12/2022
|
Begum Nessa
|
0413094WL049553
|
Begum Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454135
|
|
Begum Nessa
|
()
|
563
|
Binakandi
|
AS-13-094-018-001/503 ()
|
0413094000NRG23171220220786030
|
17/12/2022
|
Roshwana Begum
|
0413094WL049553
|
Roshwana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454136
|
|
Roshwana Begum
|
()
|
564
|
Binakandi
|
AS-13-094-018-001/504 ()
|
0413094000NRG23171220220786031
|
17/12/2022
|
Burhan Uddin
|
0413094WL049553
|
Burhan Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454208
|
|
Burhan Uddin
|
()
|
565
|
Binakandi
|
AS-13-094-018-001/506 ()
|
0413094000NRG23171220220786032
|
17/12/2022
|
Misba Begum
|
0413094WL049553
|
Misba Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454200
|
|
Misba Begum
|
()
|
566
|
Binakandi
|
AS-13-094-018-001/507 ()
|
0413094000NRG23171220220786033
|
17/12/2022
|
Khalida Begum
|
0413094WL049553
|
Khalida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454199
|
|
Khalida Begum
|
()
|
567
|
Binakandi
|
AS-13-094-018-001/508 ()
|
0413094000NRG23171220220786034
|
17/12/2022
|
Firuja Begum
|
0413094WL049553
|
Firuja Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454141
|
|
Firuja Begum
|
()
|
568
|
Binakandi
|
AS-13-094-018-001/509 ()
|
0413094000NRG23171220220786035
|
17/12/2022
|
Suhana Begum
|
0413094WL049553
|
Suhana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454205
|
|
Suhana Begum
|
()
|
569
|
Binakandi
|
AS-13-094-018-001/512 ()
|
0413094000NRG23171220220786036
|
17/12/2022
|
Saharban Nessa
|
0413094WL049553
|
Saharban Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454193
|
|
Saharban Nessa
|
()
|
570
|
Binakandi
|
AS-13-094-018-001/513 ()
|
0413094000NRG23171220220786037
|
17/12/2022
|
Sabina Begum
|
0413094WL049553
|
Sabina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454142
|
|
Sabina Begum
|
()
|
571
|
Binakandi
|
AS-13-094-018-001/520 ()
|
0413094000NRG23171220220786038
|
17/12/2022
|
Marjina Begum
|
0413094WL049553
|
Marjina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454201
|
|
Marjina Begum
|
()
|
572
|
Binakandi
|
AS-13-094-018-001/524 ()
|
0413094000NRG23171220220786039
|
17/12/2022
|
Sultana Begum
|
0413094WL049553
|
Sultana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454215
|
|
Sultana Begum
|
()
|
573
|
Binakandi
|
AS-13-094-018-001/525 ()
|
0413094000NRG23171220220786040
|
17/12/2022
|
Jamila Begum
|
0413094WL049553
|
Jamila Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454214
|
|
Jamila Begum
|
()
|
574
|
Binakandi
|
AS-13-094-018-001/528 ()
|
0413094000NRG23171220220786041
|
17/12/2022
|
Mamata Begum
|
0413094WL049553
|
Mamata Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454213
|
|
Mamata Begum
|
()
|
575
|
Binakandi
|
AS-13-094-018-001/529 ()
|
0413094000NRG23171220220786042
|
17/12/2022
|
Mayarun Nessa
|
0413094WL049553
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454197
|
|
Mayarun Nessa
|
()
|
576
|
Binakandi
|
AS-13-094-018-001/531 ()
|
0413094000NRG23171220220786043
|
17/12/2022
|
Noorjana Begum
|
0413094WL049553
|
Noorjana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454137
|
|
Noorjana Begum
|
()
|
577
|
Binakandi
|
AS-13-094-018-001/535 ()
|
0413094000NRG23171220220786044
|
17/12/2022
|
Eliza Begum
|
0413094WL049553
|
Eliza Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454194
|
|
Eliza Begum
|
()
|
578
|
Binakandi
|
AS-13-094-018-001/536 ()
|
0413094000NRG23171220220786045
|
17/12/2022
|
Kushbeda Begum
|
0413094WL049553
|
Kushbeda Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454196
|
|
Kushbeda Begum
|
()
|
579
|
Binakandi
|
AS-13-094-018-001/537 ()
|
0413094000NRG23171220220786046
|
17/12/2022
|
Sebina Begum Chowdhury
|
0413094WL049553
|
Sebina Begum Chowdhury
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454198
|
|
Sebina Begum Chowdhury
|
()
|
580
|
Binakandi
|
AS-13-094-018-001/54 ()
|
0413094000NRG23171220220786302
|
17/12/2022
|
Md Abdul Wahid
|
0413094WL049554
|
Md Abdul Wahid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454046
|
|
Md Abdul Wahid
|
()
|
581
|
Binakandi
|
AS-13-094-018-001/62 ()
|
0413094000NRG23171220220786303
|
17/12/2022
|
Fathima Begum
|
0413094WL049554
|
Fathima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453967
|
|
Fathima Begum
|
()
|
582
|
Binakandi
|
AS-13-094-018-001/7 ()
|
0413094000NRG23171220220786047
|
17/12/2022
|
Rabiya Begu
|
0413094WL049553
|
Rabiya Begu
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454206
|
|
Rabiya Begu
|
()
|
583
|
Binakandi
|
AS-13-094-018-001/76 ()
|
0413094000NRG23171220220786048
|
17/12/2022
|
Guljan Bibi
|
0413094WL049553
|
Guljan Bibi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454140
|
|
Guljan Bibi
|
()
|
584
|
Binakandi
|
AS-13-094-018-002/119 ()
|
0413094000NRG23171220220786306
|
17/12/2022
|
Rahena Begum
|
0413094WL049554
|
Rahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454130
|
|
Rahena Begum
|
()
|
585
|
Binakandi
|
AS-13-094-018-002/121 ()
|
0413094000NRG23171220220786307
|
17/12/2022
|
Rusana Begum
|
0413094WL049554
|
Rusana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454051
|
|
Rusana Begum
|
()
|
586
|
Binakandi
|
AS-13-094-018-002/126 ()
|
0413094000NRG23171220220786308
|
17/12/2022
|
Fatima Begum
|
0413094WL049554
|
Fatima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454049
|
|
Fatima Begum
|
()
|
587
|
Binakandi
|
AS-13-094-018-002/131 ()
|
0413094000NRG23171220220786310
|
17/12/2022
|
Koisour Hussain
|
0413094WL049554
|
Koisour Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454058
|
|
Koisour Hussain
|
()
|
588
|
Binakandi
|
AS-13-094-018-002/135 ()
|
0413094000NRG23171220220786311
|
17/12/2022
|
Masud Akther
|
0413094WL049554
|
Masud Akther
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454064
|
|
Masud Akther
|
()
|
589
|
Binakandi
|
AS-13-094-018-002/15 ()
|
0413094000NRG23171220220786312
|
17/12/2022
|
Ali Ahmed
|
0413094WL049554
|
Ali Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453982
|
|
Ali Ahmed
|
()
|
590
|
Binakandi
|
AS-13-094-018-002/17 ()
|
0413094000NRG23171220220786315
|
17/12/2022
|
Sayera Begum
|
0413094WL049554
|
Sayera Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454122
|
|
Sayera Begum
|
()
|
591
|
Binakandi
|
AS-13-094-018-002/206 ()
|
0413094000NRG23171220220786317
|
17/12/2022
|
Abdul Kuddus
|
0413094WL049554
|
Abdul Kuddus
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454050
|
|
Abdul Kuddus
|
()
|
592
|
Binakandi
|
AS-13-094-018-002/207 ()
|
0413094000NRG23171220220786318
|
17/12/2022
|
Dilma Begum
|
0413094WL049554
|
Dilma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454060
|
|
Dilma Begum
|
()
|
593
|
Binakandi
|
AS-13-094-018-002/218 ()
|
0413094000NRG23171220220786319
|
17/12/2022
|
Rahima Begum
|
0413094WL049554
|
Rahima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453989
|
|
Rahima Begum
|
()
|
594
|
Binakandi
|
AS-13-094-018-002/233 ()
|
0413094000NRG23171220220786320
|
17/12/2022
|
Abdur Rejak
|
0413094WL049554
|
Abdur Rejak
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454056
|
|
Abdur Rejak
|
()
|
595
|
Binakandi
|
AS-13-094-018-002/237 ()
|
0413094000NRG23171220220786321
|
17/12/2022
|
Khairul Islam
|
0413094WL049554
|
Khairul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453987
|
|
Khairul Islam
|
()
|
596
|
Binakandi
|
AS-13-094-018-002/25 ()
|
0413094000NRG23171220220786323
|
17/12/2022
|
Md Rohim Uddin
|
0413094WL049554
|
Md Rohim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453976
|
|
Md Rohim Uddin
|
()
|
597
|
Binakandi
|
AS-13-094-018-002/258 ()
|
0413094000NRG23171220220786324
|
17/12/2022
|
Jusnara Begum
|
0413094WL049554
|
Jusnara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454063
|
|
Jusnara Begum
|
()
|
598
|
Binakandi
|
AS-13-094-018-002/265 ()
|
0413094000NRG23171220220786325
|
17/12/2022
|
Mehfuj Akther
|
0413094WL049554
|
Mehfuj Akther
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454065
|
|
Mehfuj Akther
|
()
|
599
|
Binakandi
|
AS-13-094-018-002/266 ()
|
0413094000NRG23171220220786326
|
17/12/2022
|
Fahima Begum
|
0413094WL049554
|
Fahima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453968
|
|
Fahima Begum
|
()
|
600
|
Binakandi
|
AS-13-094-018-002/268 ()
|
0413094000NRG23171220220786327
|
17/12/2022
|
Sampak Sarka
|
0413094WL049554
|
Sampak Sarka
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453986
|
|
Sampak Sarka
|
()
|
601
|
Binakandi
|
AS-13-094-018-002/279 ()
|
0413094000NRG23171220220786328
|
17/12/2022
|
Raju Kumar Day
|
0413094WL049554
|
Raju Kumar Day
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453965
|
|
Raju Kumar Day
|
()
|
602
|
Binakandi
|
AS-13-094-018-002/284 ()
|
0413094000NRG23171220220786330
|
17/12/2022
|
Chanchala Rani Ray
|
0413094WL049554
|
Chanchala Rani Ray
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453972
|
|
Chanchala Rani Ray
|
()
|
603
|
Binakandi
|
AS-13-094-018-002/286 ()
|
0413094000NRG23171220220786331
|
17/12/2022
|
Lipika Dey
|
0413094WL049554
|
Lipika Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453974
|
|
Lipika Dey
|
()
|
604
|
Binakandi
|
AS-13-094-018-002/287 ()
|
0413094000NRG23171220220786332
|
17/12/2022
|
Maloti Rani Dey
|
0413094WL049554
|
Maloti Rani Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453990
|
|
Maloti Rani Dey
|
()
|
605
|
Binakandi
|
AS-13-094-018-002/290 ()
|
0413094000NRG23171220220786333
|
17/12/2022
|
Ruhila Begum
|
0413094WL049554
|
Ruhila Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454123
|
|
Ruhila Begum
|
()
|
606
|
Binakandi
|
AS-13-094-018-002/292-A ()
|
0413094000NRG23171220220786335
|
17/12/2022
|
Dijen Dey
|
0413094WL049554
|
Dijen Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454118
|
|
Dijen Dey
|
()
|
607
|
Binakandi
|
AS-13-094-018-002/296 ()
|
0413094000NRG23171220220786336
|
17/12/2022
|
Sumaiya Yasmin
|
0413094WL049554
|
Sumaiya Yasmin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453971
|
|
Sumaiya Yasmin
|
()
|
608
|
Binakandi
|
AS-13-094-018-002/298-B ()
|
0413094000NRG23171220220786337
|
17/12/2022
|
Babli Dey
|
0413094WL049554
|
Babli Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454120
|
|
Babli Dey
|
()
|
609
|
Binakandi
|
AS-13-094-018-002/300 ()
|
0413094000NRG23171220220786339
|
17/12/2022
|
Farjana Begum
|
0413094WL049554
|
Farjana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453969
|
|
Farjana Begum
|
()
|
610
|
Binakandi
|
AS-13-094-018-002/303 ()
|
0413094000NRG23171220220786340
|
17/12/2022
|
Zunu Rani Dey
|
0413094WL049554
|
Zunu Rani Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453966
|
|
Zunu Rani Dey
|
()
|
611
|
Binakandi
|
AS-13-094-018-002/322 ()
|
0413094000NRG23171220220786342
|
17/12/2022
|
LUKMAN UDDIN
|
0413094WL049554
|
LUKMAN UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454124
|
|
LUKMAN UDDIN
|
()
|
612
|
Binakandi
|
AS-13-094-018-002/42 ()
|
0413094000NRG23171220220786344
|
17/12/2022
|
Laila Begum
|
0413094WL049554
|
Laila Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454127
|
|
Laila Begum
|
()
|
613
|
Binakandi
|
AS-13-094-018-002/43 ()
|
0413094000NRG23171220220786345
|
17/12/2022
|
Md Abdur Roshid
|
0413094WL049554
|
Md Abdur Roshid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454066
|
|
Md Abdur Roshid
|
()
|
614
|
Binakandi
|
AS-13-094-018-002/446 ()
|
0413094000NRG23171220220786346
|
17/12/2022
|
Ashik Uddin
|
0413094WL049554
|
Ashik Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453988
|
|
Ashik Uddin
|
()
|
615
|
Binakandi
|
AS-13-094-018-002/448 ()
|
0413094000NRG23171220220786347
|
17/12/2022
|
Monwara Begum
|
0413094WL049554
|
Monwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454048
|
|
Monwara Begum
|
()
|
616
|
Binakandi
|
AS-13-094-018-002/455 ()
|
0413094000NRG23171220220786348
|
17/12/2022
|
Ranjan Dey
|
0413094WL049554
|
Ranjan Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453985
|
|
Ranjan Dey
|
()
|
617
|
Binakandi
|
AS-13-094-018-002/456 ()
|
0413094000NRG23171220220786349
|
17/12/2022
|
Sikha Rani Dey
|
0413094WL049554
|
Sikha Rani Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453991
|
|
Sikha Rani Dey
|
()
|
618
|
Binakandi
|
AS-13-094-018-002/518 ()
|
0413094000NRG23171220220786350
|
17/12/2022
|
Ainul Islam
|
0413094WL049554
|
Ainul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453973
|
|
Ainul Islam
|
()
|
619
|
Binakandi
|
AS-13-094-018-002/520 ()
|
0413094000NRG23171220220786351
|
17/12/2022
|
Soidul Alom
|
0413094WL049554
|
Soidul Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453978
|
|
Soidul Alom
|
()
|
620
|
Binakandi
|
AS-13-094-018-002/525 ()
|
0413094000NRG23171220220786352
|
17/12/2022
|
Manik Dey
|
0413094WL049554
|
Manik Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453984
|
|
Manik Dey
|
()
|
621
|
Binakandi
|
AS-13-094-018-002/527 ()
|
0413094000NRG23171220220786353
|
17/12/2022
|
Lipika Dey
|
0413094WL049554
|
Lipika Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454043
|
|
Lipika Dey
|
()
|
622
|
Binakandi
|
AS-13-094-018-002/528 ()
|
0413094000NRG23171220220786354
|
17/12/2022
|
Pampi Rani Dey
|
0413094WL049554
|
Pampi Rani Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454044
|
|
Pampi Rani Dey
|
()
|
623
|
Binakandi
|
AS-13-094-018-002/531 ()
|
0413094000NRG23171220220786355
|
17/12/2022
|
Parbin Begum
|
0413094WL049554
|
Parbin Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454047
|
|
Parbin Begum
|
()
|
624
|
Binakandi
|
AS-13-094-018-002/532 ()
|
0413094000NRG23171220220786356
|
17/12/2022
|
Neharun Nessa
|
0413094WL049554
|
Neharun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453964
|
|
Neharun Nessa
|
()
|
625
|
Binakandi
|
AS-13-094-018-002/536 ()
|
0413094000NRG23171220220786357
|
17/12/2022
|
Neharun Nessa
|
0413094WL049554
|
Neharun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454053
|
|
Neharun Nessa
|
()
|
626
|
Binakandi
|
AS-13-094-018-002/537 ()
|
0413094000NRG23171220220786358
|
17/12/2022
|
Forhana Begum
|
0413094WL049554
|
Forhana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454055
|
|
Forhana Begum
|
()
|
627
|
Binakandi
|
AS-13-094-018-002/538 ()
|
0413094000NRG23171220220786359
|
17/12/2022
|
Salma Begum
|
0413094WL049554
|
Salma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454062
|
|
Salma Begum
|
()
|
628
|
Binakandi
|
AS-13-094-018-002/540 ()
|
0413094000NRG23171220220786360
|
17/12/2022
|
Md Baharul Islam
|
0413094WL049554
|
Md Baharul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454119
|
|
Md Baharul Islam
|
()
|
629
|
Binakandi
|
AS-13-094-018-002/542 ()
|
0413094000NRG23171220220786361
|
17/12/2022
|
Mohibur Rahman
|
0413094WL049554
|
Mohibur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454131
|
|
Mohibur Rahman
|
()
|
630
|
Binakandi
|
AS-13-094-018-002/543 ()
|
0413094000NRG23171220220786362
|
17/12/2022
|
Jadob Dey
|
0413094WL049554
|
Jadob Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454132
|
|
Jadob Dey
|
()
|
631
|
Binakandi
|
AS-13-094-018-002/545 ()
|
0413094000NRG23171220220786363
|
17/12/2022
|
Selim Uddin
|
0413094WL049554
|
Selim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453977
|
|
Selim Uddin
|
()
|
632
|
Binakandi
|
AS-13-094-018-002/548 ()
|
0413094000NRG23171220220786364
|
17/12/2022
|
Angur Begum
|
0413094WL049554
|
Angur Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453992
|
|
Angur Begum
|
()
|
633
|
Binakandi
|
AS-13-094-018-002/551 ()
|
0413094000NRG23171220220786365
|
17/12/2022
|
Bidhan Dey
|
0413094WL049554
|
Bidhan Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454067
|
|
Bidhan Dey
|
()
|
634
|
Binakandi
|
AS-13-094-018-002/552 ()
|
0413094000NRG23171220220786366
|
17/12/2022
|
Abdul Mannan
|
0413094WL049554
|
Abdul Mannan
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454129
|
|
Abdul Mannan
|
()
|
635
|
Binakandi
|
AS-13-094-018-002/56 ()
|
0413094000NRG23171220220786367
|
17/12/2022
|
Sahida Begum
|
0413094WL049554
|
Sahida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454052
|
|
Sahida Begum
|
()
|
636
|
Binakandi
|
AS-13-094-018-002/67 ()
|
0413094000NRG23171220220786369
|
17/12/2022
|
Rahima Begum
|
0413094WL049554
|
Rahima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454045
|
|
Rahima Begum
|
()
|
637
|
Binakandi
|
AS-13-094-018-002/84 ()
|
0413094000NRG23171220220786371
|
17/12/2022
|
Mousumi Dey
|
0413094WL049554
|
Mousumi Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453970
|
|
Mousumi Dey
|
()
|
638
|
Binakandi
|
AS-13-094-018-002/88 ()
|
0413094000NRG23171220220786372
|
17/12/2022
|
Bapon Dey
|
0413094WL049554
|
Bapon Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454121
|
|
Bapon Dey
|
()
|
639
|
Binakandi
|
AS-13-094-018-002/89 ()
|
0413094000NRG23171220220786373
|
17/12/2022
|
Saleha Begum
|
0413094WL049554
|
Saleha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453979
|
|
Saleha Begum
|
()
|
640
|
Binakandi
|
AS-13-094-018-002/95 ()
|
0413094000NRG23171220220786374
|
17/12/2022
|
Asraful Alom
|
0413094WL049554
|
Asraful Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043453981
|
|
Asraful Alom
|
()
|
641
|
Binakandi
|
AS-13-094-018-004/188 ()
|
0413094000NRG23171220220786130
|
17/12/2022
|
Parmina Begum
|
0413094WL049553
|
Parmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454139
|
|
Parmina Begum
|
()
|
642
|
Binakandi
|
AS-13-094-018-004/293 ()
|
0413094000NRG23171220220786150
|
17/12/2022
|
Joydev Das
|
0413094WL049553
|
Joydev Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043454216
|
|
Joydev Das
|
()
|
643
|
Binakandi
|
AS-13-094-018-004/465 ()
|
0413094000NRG23171220220786181
|
17/12/2022
|
Anu Radha Das
|
0413094WL049553
|
Anu Radha Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043454217
|
|
Anu Radha Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
811118
|
811118
|
|
|
|
|
|
|
|