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-13-094-002-006/2510 ()
|
0413094000NRG23210820220418286
|
22/08/2022
|
NAJMIN BEGUM
|
0413094WL019118
|
NAJMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371368
|
|
NAJMIN BEGUM
|
()
|
2
|
Binakandi
|
AS-13-094-002-006/859 ()
|
0413094000NRG23210820220418357
|
22/08/2022
|
Anil Mondol
|
0413094WL019128
|
Anil Mondol
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371369
|
|
Anil Mondol
|
()
|
3
|
Binakandi
|
AS-13-094-012-003/167 ()
|
0413094000NRG23220820220419258
|
22/08/2022
|
Haira Khatun
|
0413094WL019230
|
Haira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371400
|
|
Haira Khatun
|
()
|
4
|
Binakandi
|
AS-13-094-012-003/7706 ()
|
0413094000NRG23220820220419285
|
22/08/2022
|
Taher Ali
|
0413094WL019230
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370673
|
|
Taher Ali
|
()
|
5
|
Binakandi
|
AS-13-094-012-003/8097 ()
|
0413094000NRG23220820220419286
|
22/08/2022
|
Halima Khatun
|
0413094WL019230
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371399
|
|
Halima Khatun
|
()
|
6
|
Binakandi
|
AS-13-094-012-007/733 ()
|
0413094000NRG23220820220419341
|
22/08/2022
|
JAITUN NESSA
|
0413094WL019230
|
JAITUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371372
|
|
JAITUN NESSA
|
()
|
7
|
Binakandi
|
AS-13-094-012-007/733 ()
|
0413094000NRG23220820220419340
|
22/08/2022
|
SELIM UDDIN
|
0413094WL019230
|
SELIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371371
|
|
SELIM UDDIN
|
()
|
8
|
Binakandi
|
AS-13-094-012-007/735 ()
|
0413094000NRG23220820220419342
|
22/08/2022
|
BADRUL ISLAM BORBHUYAN
|
0413094WL019230
|
BADRUL ISLAM BORBHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371373
|
|
BADRUL ISLAM BORBHUYAN
|
()
|
9
|
Binakandi
|
AS-13-094-012-007/736 ()
|
0413094000NRG23220820220419344
|
22/08/2022
|
SUMANA BEGUM
|
0413094WL019230
|
SUMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371401
|
|
SUMANA BEGUM
|
()
|
10
|
Binakandi
|
AS-13-094-012-007/738 ()
|
0413094000NRG23220820220419347
|
22/08/2022
|
NABICHA BEGUM
|
0413094WL019230
|
NABICHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371370
|
|
NABICHA BEGUM
|
()
|
11
|
Binakandi
|
AS-13-094-012-007/739 ()
|
0413094000NRG23220820220419348
|
22/08/2022
|
NAJAM UDDIN
|
0413094WL019230
|
NAJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371403
|
|
NAJAM UDDIN
|
()
|
12
|
Binakandi
|
AS-13-094-012-007/744 ()
|
0413094000NRG23220820220419351
|
22/08/2022
|
REJWANA BEGUM
|
0413094WL019230
|
REJWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370674
|
|
REJWANA BEGUM
|
()
|
13
|
Binakandi
|
AS-13-094-012-007/747 ()
|
0413094000NRG23220820220419352
|
22/08/2022
|
RUSANA BEGUM
|
0413094WL019230
|
RUSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371402
|
|
RUSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
14
|
Binakandi
|
AS-13-094-012-003/6060 ()
|
0413094000NRG23220820220419284
|
22/08/2022
|
Gulzar Hussain
|
0413094WL019230
|
Gulzar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371094
|
|
Gulzar Hussain
|
()
|
15
|
Binakandi
|
AS-13-094-012-003/9136 ()
|
0413094000NRG23220820220419287
|
22/08/2022
|
Amena Khatun
|
0413094WL019230
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371077
|
|
Amena Khatun
|
()
|
16
|
Binakandi
|
AS-13-094-012-003/9163 ()
|
0413094000NRG23220820220419288
|
22/08/2022
|
Mulukjan Bibi
|
0413094WL019230
|
Mulukjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371095
|
|
Mulukjan Bibi
|
()
|
17
|
Binakandi
|
AS-13-094-012-004/4546 ()
|
0413094000NRG23220820220419292
|
22/08/2022
|
Kamal Uddin
|
0413094WL019230
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371128
|
|
Kamal Uddin
|
()
|
18
|
Binakandi
|
AS-13-094-012-006/1390 ()
|
0413094000NRG23220820220419301
|
22/08/2022
|
Sundari Hajong
|
0413094WL019230
|
Sundari Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370968
|
|
Sundari Hajong
|
()
|
19
|
Binakandi
|
AS-13-094-012-006/3972 ()
|
0413094000NRG23220820220419304
|
22/08/2022
|
Montaj Ali
|
0413094WL019230
|
Montaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371076
|
|
Montaj Ali
|
()
|
20
|
Binakandi
|
AS-13-094-012-006/5490 ()
|
0413094000NRG23220820220419311
|
22/08/2022
|
AYESHA KHATUN
|
0413094WL019230
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371096
|
|
AYESHA KHATUN
|
()
|
21
|
Binakandi
|
AS-13-094-024-004/3840 ()
|
0413094000NRG23220820220421136
|
22/08/2022
|
Chebina Begum Borbhuyan
|
0413094WL019363
|
Chebina Begum Borbhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371236
|
|
Chebina Begum Borbhuyan
|
()
|
22
|
Binakandi
|
AS-13-094-024-004/3843 ()
|
0413094000NRG23220820220421137
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371237
|
|
Amina Begum
|
()
|
23
|
Binakandi
|
AS-13-094-024-004/3846 ()
|
0413094000NRG23220820220421138
|
22/08/2022
|
Abdur Rahman
|
0413094WL019363
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371238
|
|
Abdur Rahman
|
()
|
24
|
Binakandi
|
AS-13-094-024-004/3848 ()
|
0413094000NRG23220820220421139
|
22/08/2022
|
Husnara Begum
|
0413094WL019363
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371239
|
|
Husnara Begum
|
()
|
25
|
Binakandi
|
AS-13-094-024-004/3849 ()
|
0413094000NRG23220820220421140
|
22/08/2022
|
Minara Begum
|
0413094WL019363
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371240
|
|
Minara Begum
|
()
|
26
|
Binakandi
|
AS-13-094-024-004/3851 ()
|
0413094000NRG23220820220421141
|
22/08/2022
|
Samsun Nessa Chy
|
0413094WL019363
|
Samsun Nessa Chy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371245
|
|
Samsun Nessa Chy
|
()
|
27
|
Binakandi
|
AS-13-094-024-004/3854 ()
|
0413094000NRG23220820220421142
|
22/08/2022
|
Swapna Begum
|
0413094WL019363
|
Swapna Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371244
|
|
Swapna Begum
|
()
|
28
|
Binakandi
|
AS-13-094-024-004/3859 ()
|
0413094000NRG23220820220421144
|
22/08/2022
|
Tachalima begum
|
0413094WL019363
|
Tachalima begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371243
|
|
Tachalima begum
|
()
|
29
|
Binakandi
|
AS-13-094-024-004/3863 ()
|
0413094000NRG23220820220421145
|
22/08/2022
|
Asia Begum
|
0413094WL019363
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371242
|
|
Asia Begum
|
()
|
30
|
Binakandi
|
AS-13-094-024-004/3865 ()
|
0413094000NRG23220820220421146
|
22/08/2022
|
Rahima Begum
|
0413094WL019363
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371241
|
|
Rahima Begum
|
()
|
31
|
Binakandi
|
AS-13-094-024-004/3869 ()
|
0413094000NRG23220820220421148
|
22/08/2022
|
Karima begum
|
0413094WL019363
|
Karima begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371246
|
|
Karima begum
|
()
|
32
|
Binakandi
|
AS-13-094-024-004/3871 ()
|
0413094000NRG23220820220421149
|
22/08/2022
|
Sultana Begum
|
0413094WL019363
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371275
|
|
Sultana Begum
|
()
|
33
|
Binakandi
|
AS-13-094-024-004/3873 ()
|
0413094000NRG23220820220421150
|
22/08/2022
|
Saleha begum
|
0413094WL019363
|
Saleha begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371283
|
|
Saleha begum
|
()
|
34
|
Binakandi
|
AS-13-094-024-004/3875 ()
|
0413094000NRG23220820220421151
|
22/08/2022
|
Piyara Begum
|
0413094WL019363
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371274
|
|
Piyara Begum
|
()
|
35
|
Binakandi
|
AS-13-094-024-004/3877 ()
|
0413094000NRG23220820220421152
|
22/08/2022
|
Safia begum
|
0413094WL019363
|
Safia begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371248
|
|
Safia begum
|
()
|
36
|
Binakandi
|
AS-13-094-024-004/3879 ()
|
0413094000NRG23220820220421153
|
22/08/2022
|
Rina Begum
|
0413094WL019363
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371247
|
|
Rina Begum
|
()
|
37
|
Binakandi
|
AS-13-094-024-004/3884 ()
|
0413094000NRG23220820220421154
|
22/08/2022
|
Resma Begum
|
0413094WL019363
|
Resma Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371276
|
|
Resma Begum
|
()
|
38
|
Binakandi
|
AS-13-094-024-004/3885 ()
|
0413094000NRG23220820220421155
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371277
|
|
Amina Begum
|
()
|
39
|
Binakandi
|
AS-13-094-024-004/3887 ()
|
0413094000NRG23220820220421156
|
22/08/2022
|
Khairun Nessa
|
0413094WL019363
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371033
|
|
Khairun Nessa
|
()
|
40
|
Binakandi
|
AS-13-094-024-004/3888 ()
|
0413094000NRG23220820220421157
|
22/08/2022
|
Halima Begum
|
0413094WL019363
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371032
|
|
Halima Begum
|
()
|
41
|
Binakandi
|
AS-13-094-024-004/3889 ()
|
0413094000NRG23220820220421158
|
22/08/2022
|
Nasima Begum
|
0413094WL019363
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371031
|
|
Nasima Begum
|
()
|
42
|
Binakandi
|
AS-13-094-024-004/3891 ()
|
0413094000NRG23220820220421159
|
22/08/2022
|
Asarun Nessa
|
0413094WL019363
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371030
|
|
Asarun Nessa
|
()
|
43
|
Binakandi
|
AS-13-094-024-004/3895 ()
|
0413094000NRG23220820220421160
|
22/08/2022
|
Mariyam Nessa
|
0413094WL019363
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371034
|
|
Mariyam Nessa
|
()
|
44
|
Binakandi
|
AS-13-094-024-004/3896 ()
|
0413094000NRG23220820220421161
|
22/08/2022
|
Rufsana Begum
|
0413094WL019363
|
Rufsana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371036
|
|
Rufsana Begum
|
()
|
45
|
Binakandi
|
AS-13-094-024-004/3897 ()
|
0413094000NRG23220820220421162
|
22/08/2022
|
Rehima Begum
|
0413094WL019363
|
Rehima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371035
|
|
Rehima Begum
|
()
|
46
|
Binakandi
|
AS-13-094-024-004/3898 ()
|
0413094000NRG23220820220421163
|
22/08/2022
|
Fakharun nessa
|
0413094WL019363
|
Fakharun nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371290
|
|
Fakharun nessa
|
()
|
47
|
Binakandi
|
AS-13-094-024-004/3899 ()
|
0413094000NRG23220820220421164
|
22/08/2022
|
Ali AHmed
|
0413094WL019363
|
Ali AHmed
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371284
|
|
Ali AHmed
|
()
|
48
|
Binakandi
|
AS-13-094-024-004/3902 ()
|
0413094000NRG23220820220421165
|
22/08/2022
|
Bilal Ahmed Bor
|
0413094WL019363
|
Bilal Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371287
|
|
Bilal Ahmed Bor
|
()
|
49
|
Binakandi
|
AS-13-094-024-004/3907 ()
|
0413094000NRG23220820220421166
|
22/08/2022
|
Rejia begum Bor
|
0413094WL019363
|
Rejia begum Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371285
|
|
Rejia begum Bor
|
()
|
50
|
Binakandi
|
AS-13-094-024-004/3908 ()
|
0413094000NRG23220820220421167
|
22/08/2022
|
Shobhanja Begum
|
0413094WL019363
|
Shobhanja Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371288
|
|
Shobhanja Begum
|
()
|
51
|
Binakandi
|
AS-13-094-024-004/3909 ()
|
0413094000NRG23220820220421168
|
22/08/2022
|
Rahila begum
|
0413094WL019363
|
Rahila begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371286
|
|
Rahila begum
|
()
|
52
|
Binakandi
|
AS-13-094-024-004/3910 ()
|
0413094000NRG23220820220421169
|
22/08/2022
|
Najma Begum
|
0413094WL019363
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371289
|
|
Najma Begum
|
()
|
53
|
Binakandi
|
AS-13-094-024-004/3911 ()
|
0413094000NRG23220820220421170
|
22/08/2022
|
Rahina Begum
|
0413094WL019363
|
Rahina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371291
|
|
Rahina Begum
|
()
|
54
|
Binakandi
|
AS-13-094-024-004/3912 ()
|
0413094000NRG23220820220421171
|
22/08/2022
|
Manara Khatun
|
0413094WL019363
|
Manara Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371294
|
|
Manara Khatun
|
()
|
55
|
Binakandi
|
AS-13-094-024-004/3913 ()
|
0413094000NRG23220820220421172
|
22/08/2022
|
Fulerun Nessa
|
0413094WL019363
|
Fulerun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371293
|
|
Fulerun Nessa
|
()
|
56
|
Binakandi
|
AS-13-094-024-004/3914 ()
|
0413094000NRG23220820220421173
|
22/08/2022
|
Nurban bibi
|
0413094WL019363
|
Nurban bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371292
|
|
Nurban bibi
|
()
|
57
|
Binakandi
|
AS-13-094-024-004/3916 ()
|
0413094000NRG23220820220421174
|
22/08/2022
|
Kudeja Begum
|
0413094WL019363
|
Kudeja Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371295
|
|
Kudeja Begum
|
()
|
58
|
Binakandi
|
AS-13-094-024-004/3917 ()
|
0413094000NRG23220820220421175
|
22/08/2022
|
Abida Begum
|
0413094WL019363
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371296
|
|
Abida Begum
|
()
|
59
|
Binakandi
|
AS-13-094-024-004/3918 ()
|
0413094000NRG23220820220421176
|
22/08/2022
|
Alfatun Nessa
|
0413094WL019363
|
Alfatun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371297
|
|
Alfatun Nessa
|
()
|
60
|
Binakandi
|
AS-13-094-024-004/3919 ()
|
0413094000NRG23220820220421177
|
22/08/2022
|
Ramija Khatun
|
0413094WL019363
|
Ramija Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371298
|
|
Ramija Khatun
|
()
|
61
|
Binakandi
|
AS-13-094-024-004/3920 ()
|
0413094000NRG23220820220421178
|
22/08/2022
|
Halima Khatun
|
0413094WL019363
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371324
|
|
Halima Khatun
|
()
|
62
|
Binakandi
|
AS-13-094-024-004/3921 ()
|
0413094000NRG23220820220421179
|
22/08/2022
|
Sultana Begum
|
0413094WL019363
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371325
|
|
Sultana Begum
|
()
|
63
|
Binakandi
|
AS-13-094-024-004/3923 ()
|
0413094000NRG23220820220421180
|
22/08/2022
|
Islam Uddin
|
0413094WL019363
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370991
|
|
Islam Uddin
|
()
|
64
|
Binakandi
|
AS-13-094-024-004/3924 ()
|
0413094000NRG23220820220421181
|
22/08/2022
|
Sahab Uddin
|
0413094WL019363
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370985
|
|
Sahab Uddin
|
()
|
65
|
Binakandi
|
AS-13-094-024-004/3925 ()
|
0413094000NRG23220820220421182
|
22/08/2022
|
Ayarun Nessa
|
0413094WL019363
|
Ayarun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370990
|
|
Ayarun Nessa
|
()
|
66
|
Binakandi
|
AS-13-094-024-004/3926 ()
|
0413094000NRG23220820220421183
|
22/08/2022
|
Rahim Uddin
|
0413094WL019363
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371331
|
|
Rahim Uddin
|
()
|
67
|
Binakandi
|
AS-13-094-024-004/3928 ()
|
0413094000NRG23220820220421184
|
22/08/2022
|
Khatun nessa
|
0413094WL019363
|
Khatun nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370987
|
|
Khatun nessa
|
()
|
68
|
Binakandi
|
AS-13-094-024-004/3929 ()
|
0413094000NRG23220820220421185
|
22/08/2022
|
Bedena Begum
|
0413094WL019363
|
Bedena Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370986
|
|
Bedena Begum
|
()
|
69
|
Binakandi
|
AS-13-094-024-004/3930 ()
|
0413094000NRG23220820220421186
|
22/08/2022
|
Afia begum
|
0413094WL019363
|
Afia begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370993
|
|
Afia begum
|
()
|
70
|
Binakandi
|
AS-13-094-024-004/3932 ()
|
0413094000NRG23220820220421187
|
22/08/2022
|
Rehima Begum
|
0413094WL019363
|
Rehima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370994
|
|
Rehima Begum
|
()
|
71
|
Binakandi
|
AS-13-094-024-004/3935 ()
|
0413094000NRG23220820220421189
|
22/08/2022
|
Lutfur Rahman
|
0413094WL019363
|
Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371327
|
|
Lutfur Rahman
|
()
|
72
|
Binakandi
|
AS-13-094-024-004/3936 ()
|
0413094000NRG23220820220421190
|
22/08/2022
|
Yatna Begum
|
0413094WL019363
|
Yatna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371326
|
|
Yatna Begum
|
()
|
73
|
Binakandi
|
AS-13-094-024-004/3937 ()
|
0413094000NRG23220820220421191
|
22/08/2022
|
Khalida Begum
|
0413094WL019363
|
Khalida Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371328
|
|
Khalida Begum
|
()
|
74
|
Binakandi
|
AS-13-094-024-004/3939 ()
|
0413094000NRG23220820220421192
|
22/08/2022
|
Begum Bibi
|
0413094WL019363
|
Begum Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370997
|
|
Begum Bibi
|
()
|
75
|
Binakandi
|
AS-13-094-024-004/3941 ()
|
0413094000NRG23220820220421194
|
22/08/2022
|
Manara Begum
|
0413094WL019363
|
Manara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370996
|
|
Manara Begum
|
()
|
76
|
Binakandi
|
AS-13-094-024-004/3942 ()
|
0413094000NRG23220820220421195
|
22/08/2022
|
Hajira begum
|
0413094WL019363
|
Hajira begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370995
|
|
Hajira begum
|
()
|
77
|
Binakandi
|
AS-13-094-024-004/3943 ()
|
0413094000NRG23220820220421196
|
22/08/2022
|
Mussa Kalabi Begum
|
0413094WL019363
|
Mussa Kalabi Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370992
|
|
Mussa Kalabi Begum
|
()
|
78
|
Binakandi
|
AS-13-094-024-004/3945 ()
|
0413094000NRG23220820220421197
|
22/08/2022
|
Halima Khatun
|
0413094WL019363
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371329
|
|
Halima Khatun
|
()
|
79
|
Binakandi
|
AS-13-094-024-004/3948 ()
|
0413094000NRG23220820220421198
|
22/08/2022
|
Alfina Begum
|
0413094WL019363
|
Alfina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371330
|
|
Alfina Begum
|
()
|
80
|
Binakandi
|
AS-13-094-024-004/3950 ()
|
0413094000NRG23220820220421199
|
22/08/2022
|
Bedena Begum
|
0413094WL019363
|
Bedena Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370988
|
|
Bedena Begum
|
()
|
81
|
Binakandi
|
AS-13-094-024-004/3951 ()
|
0413094000NRG23220820220421200
|
22/08/2022
|
Anam Uddin
|
0413094WL019363
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370989
|
|
Anam Uddin
|
()
|
82
|
Binakandi
|
AS-13-094-024-004/3952 ()
|
0413094000NRG23220820220421201
|
22/08/2022
|
Jaida Begum
|
0413094WL019363
|
Jaida Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371001
|
|
Jaida Begum
|
()
|
83
|
Binakandi
|
AS-13-094-024-004/3953 ()
|
0413094000NRG23220820220421202
|
22/08/2022
|
MOnir Uddin
|
0413094WL019363
|
MOnir Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371000
|
|
MOnir Uddin
|
()
|
84
|
Binakandi
|
AS-13-094-024-004/3956 ()
|
0413094000NRG23220820220421203
|
22/08/2022
|
Hussain Ahmed Bor
|
0413094WL019363
|
Hussain Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370999
|
|
Hussain Ahmed Bor
|
()
|
85
|
Binakandi
|
AS-13-094-024-004/3957 ()
|
0413094000NRG23220820220421204
|
22/08/2022
|
Foyaj Ahmed Laskar
|
0413094WL019363
|
Foyaj Ahmed Laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370998
|
|
Foyaj Ahmed Laskar
|
()
|
86
|
Binakandi
|
AS-13-094-024-004/3958 ()
|
0413094000NRG23220820220421205
|
22/08/2022
|
Suhana Begum
|
0413094WL019363
|
Suhana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371029
|
|
Suhana Begum
|
()
|
87
|
Binakandi
|
AS-13-094-024-004/3960 ()
|
0413094000NRG23220820220421206
|
22/08/2022
|
Husana Begum
|
0413094WL019363
|
Husana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371002
|
|
Husana Begum
|
()
|
88
|
Binakandi
|
AS-13-094-024-004/3961 ()
|
0413094000NRG23220820220421207
|
22/08/2022
|
Rejwana Begum
|
0413094WL019363
|
Rejwana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371028
|
|
Rejwana Begum
|
()
|
89
|
Binakandi
|
AS-13-094-024-004/3963 ()
|
0413094000NRG23220820220421208
|
22/08/2022
|
Huchanara Begum
|
0413094WL019363
|
Huchanara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371044
|
|
Huchanara Begum
|
()
|
90
|
Binakandi
|
AS-13-094-024-004/3965 ()
|
0413094000NRG23220820220421209
|
22/08/2022
|
Saydul Alom Bor
|
0413094WL019363
|
Saydul Alom Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371045
|
|
Saydul Alom Bor
|
()
|
91
|
Binakandi
|
AS-13-094-024-004/3966 ()
|
0413094000NRG23220820220421210
|
22/08/2022
|
faruk Ahmed Bor
|
0413094WL019363
|
faruk Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371046
|
|
faruk Ahmed Bor
|
()
|
92
|
Binakandi
|
AS-13-094-024-004/3967 ()
|
0413094000NRG23220820220421211
|
22/08/2022
|
Akil Ali Bor
|
0413094WL019363
|
Akil Ali Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371041
|
|
Akil Ali Bor
|
()
|
93
|
Binakandi
|
AS-13-094-024-004/3968 ()
|
0413094000NRG23220820220421212
|
22/08/2022
|
Ruksana Begum
|
0413094WL019363
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371042
|
|
Ruksana Begum
|
()
|
94
|
Binakandi
|
AS-13-094-024-004/3969 ()
|
0413094000NRG23220820220421213
|
22/08/2022
|
Jasmina Begum
|
0413094WL019363
|
Jasmina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371043
|
|
Jasmina Begum
|
()
|
95
|
Binakandi
|
AS-13-094-024-004/3970 ()
|
0413094000NRG23220820220421214
|
22/08/2022
|
Fatima Begum
|
0413094WL019363
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371040
|
|
Fatima Begum
|
()
|
96
|
Binakandi
|
AS-13-094-024-004/3971 ()
|
0413094000NRG23220820220421215
|
22/08/2022
|
Anwara Begum
|
0413094WL019363
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371037
|
|
Anwara Begum
|
()
|
97
|
Binakandi
|
AS-13-094-024-004/3973 ()
|
0413094000NRG23220820220421216
|
22/08/2022
|
Faijul Hoque
|
0413094WL019363
|
Faijul Hoque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371039
|
|
Faijul Hoque
|
()
|
98
|
Binakandi
|
AS-13-094-024-004/3978 ()
|
0413094000NRG23220820220421217
|
22/08/2022
|
Rejmina Begum
|
0413094WL019363
|
Rejmina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371038
|
|
Rejmina Begum
|
()
|
99
|
Binakandi
|
AS-13-094-024-004/3979 ()
|
0413094000NRG23220820220421218
|
22/08/2022
|
Jiabur Rahman Bor
|
0413094WL019363
|
Jiabur Rahman Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371193
|
|
Jiabur Rahman Bor
|
()
|
100
|
Binakandi
|
AS-13-094-024-004/3981 ()
|
0413094000NRG23220820220421219
|
22/08/2022
|
Nargis Sultana Barbhuyan
|
0413094WL019363
|
Nargis Sultana Barbhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371190
|
|
Nargis Sultana Barbhuyan
|
()
|
101
|
Binakandi
|
AS-13-094-024-004/3982 ()
|
0413094000NRG23220820220421220
|
22/08/2022
|
Monuwara Begum
|
0413094WL019363
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371192
|
|
Monuwara Begum
|
()
|
102
|
Binakandi
|
AS-13-094-024-004/3985 ()
|
0413094000NRG23220820220421221
|
22/08/2022
|
Imrana Begum
|
0413094WL019363
|
Imrana Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371191
|
|
Imrana Begum
|
()
|
103
|
Binakandi
|
AS-13-094-024-004/3988 ()
|
0413094000NRG23220820220421222
|
22/08/2022
|
Ebadur Rahman Bor
|
0413094WL019363
|
Ebadur Rahman Bor
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371187
|
|
Ebadur Rahman Bor
|
()
|
104
|
Binakandi
|
AS-13-094-024-004/3989 ()
|
0413094000NRG23220820220421223
|
22/08/2022
|
Atika Begum
|
0413094WL019363
|
Atika Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371188
|
|
Atika Begum
|
()
|
105
|
Binakandi
|
AS-13-094-024-004/3990 ()
|
0413094000NRG23220820220421224
|
22/08/2022
|
Momtaj Begum
|
0413094WL019363
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371189
|
|
Momtaj Begum
|
()
|
106
|
Binakandi
|
AS-13-094-024-004/3992 ()
|
0413094000NRG23220820220421225
|
22/08/2022
|
Ayub Islam Borbhuyan
|
0413094WL019363
|
Ayub Islam Borbhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371186
|
|
Ayub Islam Borbhuyan
|
()
|
107
|
Binakandi
|
AS-13-094-024-004/3993 ()
|
0413094000NRG23220820220421226
|
22/08/2022
|
Najma Begum
|
0413094WL019363
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371185
|
|
Najma Begum
|
()
|
108
|
Binakandi
|
AS-13-094-024-004/3994 ()
|
0413094000NRG23220820220421227
|
22/08/2022
|
Mariyam Begum
|
0413094WL019363
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371182
|
|
Mariyam Begum
|
()
|
109
|
Binakandi
|
AS-13-094-024-004/3995 ()
|
0413094000NRG23220820220421228
|
22/08/2022
|
Riyajul Islam
|
0413094WL019363
|
Riyajul Islam
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371181
|
|
Riyajul Islam
|
()
|
110
|
Binakandi
|
AS-13-094-024-004/3996 ()
|
0413094000NRG23220820220421229
|
22/08/2022
|
Nazrul Islam
|
0413094WL019363
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371184
|
|
Nazrul Islam
|
()
|
111
|
Binakandi
|
AS-13-094-024-004/3999 ()
|
0413094000NRG23220820220421230
|
22/08/2022
|
Abdul Mannan
|
0413094WL019363
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371183
|
|
Abdul Mannan
|
()
|
112
|
Binakandi
|
AS-13-094-024-004/4003 ()
|
0413094000NRG23220820220421232
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371135
|
|
Amina Begum
|
()
|
113
|
Binakandi
|
AS-13-094-024-004/4004 ()
|
0413094000NRG23220820220421233
|
22/08/2022
|
FATIMA BEGUM
|
0413094WL019363
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371134
|
|
FATIMA BEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-024-004/4006 ()
|
0413094000NRG23220820220421234
|
22/08/2022
|
RABIA BEGUM
|
0413094WL019363
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371133
|
|
RABIA BEGUM
|
()
|
115
|
Binakandi
|
AS-13-094-024-004/4008 ()
|
0413094000NRG23220820220421235
|
22/08/2022
|
KUDEJA BEGUM
|
0413094WL019363
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371132
|
|
KUDEJA BEGUM
|
()
|
116
|
Binakandi
|
AS-13-094-024-004/4009 ()
|
0413094000NRG23220820220421236
|
22/08/2022
|
PARBINA BEGUM
|
0413094WL019363
|
PARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371131
|
|
PARBINA BEGUM
|
()
|
117
|
Binakandi
|
AS-13-094-024-004/4010 ()
|
0413094000NRG23220820220421237
|
22/08/2022
|
AZIZUR RAHMAN BORBHUYAN
|
0413094WL019363
|
AZIZUR RAHMAN BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371148
|
|
AZIZUR RAHMAN BORBHUYAN
|
()
|
118
|
Binakandi
|
AS-13-094-024-004/4011 ()
|
0413094000NRG23220820220421238
|
22/08/2022
|
ANSAR AHMED MOZUMDER
|
0413094WL019363
|
ANSAR AHMED MOZUMDER
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371147
|
|
ANSAR AHMED MOZUMDER
|
()
|
119
|
Binakandi
|
AS-13-094-024-004/4012 ()
|
0413094000NRG23220820220421239
|
22/08/2022
|
aBDUR rAJAK BORBHUYAN
|
0413094WL019363
|
aBDUR rAJAK BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371145
|
|
aBDUR rAJAK BORBHUYAN
|
()
|
120
|
Binakandi
|
AS-13-094-024-004/4013 ()
|
0413094000NRG23220820220421240
|
22/08/2022
|
JUBAIR AHMED
|
0413094WL019363
|
JUBAIR AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371146
|
|
JUBAIR AHMED
|
()
|
121
|
Binakandi
|
AS-13-094-024-004/4014 ()
|
0413094000NRG23220820220421241
|
22/08/2022
|
SAID ALI BORBHUYAN
|
0413094WL019363
|
SAID ALI BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371144
|
|
SAID ALI BORBHUYAN
|
()
|
122
|
Binakandi
|
AS-13-094-024-004/4015 ()
|
0413094000NRG23220820220421242
|
22/08/2022
|
Ruksana Begum
|
0413094WL019363
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371143
|
|
Ruksana Begum
|
()
|
123
|
Binakandi
|
AS-13-094-024-004/4016 ()
|
0413094000NRG23220820220421243
|
22/08/2022
|
DILARA BEGUM
|
0413094WL019363
|
DILARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371142
|
|
DILARA BEGUM
|
()
|
124
|
Binakandi
|
AS-13-094-024-004/4018 ()
|
0413094000NRG23220820220421244
|
22/08/2022
|
MONTAJ ALI LASKAR
|
0413094WL019363
|
MONTAJ ALI LASKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371141
|
|
MONTAJ ALI LASKAR
|
()
|
125
|
Binakandi
|
AS-13-094-024-004/4021 ()
|
0413094000NRG23220820220421245
|
22/08/2022
|
FATIMA BEGUM
|
0413094WL019363
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371149
|
|
FATIMA BEGUM
|
()
|
126
|
Binakandi
|
AS-13-094-024-004/4025 ()
|
0413094000NRG23220820220421246
|
22/08/2022
|
ELIJA BEGUM BORBHUYAN
|
0413094WL019363
|
ELIJA BEGUM BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371175
|
|
ELIJA BEGUM BORBHUYAN
|
()
|
127
|
Binakandi
|
AS-13-094-024-004/4026 ()
|
0413094000NRG23220820220421247
|
22/08/2022
|
HUSNA BEGUM
|
0413094WL019363
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371176
|
|
HUSNA BEGUM
|
()
|
128
|
Binakandi
|
AS-13-094-024-004/4027 ()
|
0413094000NRG23220820220421248
|
22/08/2022
|
KUDEJA BEGUM
|
0413094WL019363
|
KUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371177
|
|
KUDEJA BEGUM
|
()
|
129
|
Binakandi
|
AS-13-094-024-004/4031 ()
|
0413094000NRG23220820220421249
|
22/08/2022
|
Khudeja begum
|
0413094WL019363
|
Khudeja begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371178
|
|
Khudeja begum
|
()
|
130
|
Binakandi
|
AS-13-094-024-004/4035 ()
|
0413094000NRG23220820220421250
|
22/08/2022
|
Safia begum
|
0413094WL019363
|
Safia begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371224
|
|
Safia begum
|
()
|
131
|
Binakandi
|
AS-13-094-024-004/4038 ()
|
0413094000NRG23220820220421251
|
22/08/2022
|
JILIKA BIBI
|
0413094WL019363
|
JILIKA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371225
|
|
JILIKA BIBI
|
()
|
132
|
Binakandi
|
AS-13-094-024-004/4039 ()
|
0413094000NRG23220820220421252
|
22/08/2022
|
BADRUN NESSA
|
0413094WL019363
|
BADRUN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371233
|
|
BADRUN NESSA
|
()
|
133
|
Binakandi
|
AS-13-094-024-004/4044 ()
|
0413094000NRG23220820220421253
|
22/08/2022
|
MARJINA BEGUM
|
0413094WL019363
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371232
|
|
MARJINA BEGUM
|
()
|
134
|
Binakandi
|
AS-13-094-024-004/4045 ()
|
0413094000NRG23220820220421254
|
22/08/2022
|
MITAB UDDIN
|
0413094WL019363
|
MITAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371231
|
|
MITAB UDDIN
|
()
|
135
|
Binakandi
|
AS-13-094-024-004/4046 ()
|
0413094000NRG23220820220421255
|
22/08/2022
|
ABDUL KUDDUS
|
0413094WL019363
|
ABDUL KUDDUS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371230
|
|
ABDUL KUDDUS
|
()
|
136
|
Binakandi
|
AS-13-094-024-004/4049 ()
|
0413094000NRG23220820220421256
|
22/08/2022
|
Rejmina Begum
|
0413094WL019363
|
Rejmina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371229
|
|
Rejmina Begum
|
()
|
137
|
Binakandi
|
AS-13-094-024-004/4050 ()
|
0413094000NRG23220820220421257
|
22/08/2022
|
JAMAL UDDIN
|
0413094WL019363
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371228
|
|
JAMAL UDDIN
|
()
|
138
|
Binakandi
|
AS-13-094-024-004/4054 ()
|
0413094000NRG23220820220421258
|
22/08/2022
|
REZAUL HOQUE
|
0413094WL019363
|
REZAUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371194
|
|
REZAUL HOQUE
|
()
|
139
|
Binakandi
|
AS-13-094-024-004/4056 ()
|
0413094000NRG23220820220421259
|
22/08/2022
|
Mayarun Nessa
|
0413094WL019363
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371196
|
|
Mayarun Nessa
|
()
|
140
|
Binakandi
|
AS-13-094-024-004/4057 ()
|
0413094000NRG23220820220421260
|
22/08/2022
|
Jayda Begum
|
0413094WL019363
|
Jayda Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371195
|
|
Jayda Begum
|
()
|
141
|
Binakandi
|
AS-13-094-024-004/4058 ()
|
0413094000NRG23220820220421261
|
22/08/2022
|
Piyarun Nessa
|
0413094WL019363
|
Piyarun Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371140
|
|
Piyarun Nessa
|
()
|
142
|
Binakandi
|
AS-13-094-024-004/4060 ()
|
0413094000NRG23220820220421262
|
22/08/2022
|
RABIA BEGUM
|
0413094WL019363
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371139
|
|
RABIA BEGUM
|
()
|
143
|
Binakandi
|
AS-13-094-024-004/4062 ()
|
0413094000NRG23220820220421263
|
22/08/2022
|
ALFATUN BIBI
|
0413094WL019363
|
ALFATUN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371138
|
|
ALFATUN BIBI
|
()
|
144
|
Binakandi
|
AS-13-094-024-004/4064 ()
|
0413094000NRG23220820220421264
|
22/08/2022
|
HASNA BEGUM
|
0413094WL019363
|
HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371137
|
|
HASNA BEGUM
|
()
|
145
|
Binakandi
|
AS-13-094-024-004/4066 ()
|
0413094000NRG23220820220421265
|
22/08/2022
|
NAJIA BEGUM
|
0413094WL019363
|
NAJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371136
|
|
NAJIA BEGUM
|
()
|
146
|
Binakandi
|
AS-13-094-024-004/4075 ()
|
0413094000NRG23220820220421266
|
22/08/2022
|
RINA BEGUM
|
0413094WL019363
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371180
|
|
RINA BEGUM
|
()
|
147
|
Binakandi
|
AS-13-094-024-004/4076 ()
|
0413094000NRG23220820220421267
|
22/08/2022
|
JAHURA BEGUM
|
0413094WL019363
|
JAHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371179
|
|
JAHURA BEGUM
|
()
|
148
|
Binakandi
|
AS-13-094-024-004/4080 ()
|
0413094000NRG23220820220421268
|
22/08/2022
|
SULTANA BEGUM
|
0413094WL019363
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371226
|
|
SULTANA BEGUM
|
()
|
149
|
Binakandi
|
AS-13-094-024-004/4081 ()
|
0413094000NRG23220820220421269
|
22/08/2022
|
ELACHUN NESSA
|
0413094WL019363
|
ELACHUN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371227
|
|
ELACHUN NESSA
|
()
|
150
|
Binakandi
|
AS-13-094-024-004/4083 ()
|
0413094000NRG23220820220421270
|
22/08/2022
|
MARJANA BEGUM
|
0413094WL019363
|
MARJANA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371234
|
|
MARJANA BEGUM
|
()
|
151
|
Binakandi
|
AS-13-094-024-004/4084 ()
|
0413094000NRG23220820220421271
|
22/08/2022
|
ABIDA KHATUN
|
0413094WL019363
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371197
|
|
ABIDA KHATUN
|
()
|
152
|
Binakandi
|
AS-13-094-024-004/4085 ()
|
0413094000NRG23220820220421272
|
22/08/2022
|
KAMLARUN NESSA
|
0413094WL019363
|
KAMLARUN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371198
|
|
KAMLARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136942
|
136942
|
|
|
|
|
|
|
|
153
|
Binakandi
|
AS-13-094-012-007/736 ()
|
0413094000NRG23220820220419343
|
22/08/2022
|
KAMRUL ISLAM
|
0413094WL019230
|
KAMRUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371091
|
|
KAMRUL ISLAM
|
()
|
154
|
Binakandi
|
AS-13-094-012-007/749 ()
|
0413094000NRG23220820220419354
|
22/08/2022
|
Aleha Khatun
|
0413094WL019230
|
Aleha Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370631
|
|
Aleha Khatun
|
()
|
155
|
Binakandi
|
AS-13-094-019-001/1335 ()
|
0413094000NRG23220820220418983
|
22/08/2022
|
Taj Uddin
|
0413094WL019228
|
Taj Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370744
|
|
Taj Uddin
|
()
|
156
|
Binakandi
|
AS-13-094-019-001/1521 ()
|
0413094000NRG23220820220418988
|
22/08/2022
|
Rezwan Hussain
|
0413094WL019228
|
Rezwan Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370650
|
|
Rezwan Hussain
|
()
|
157
|
Binakandi
|
AS-13-094-019-001/1525 ()
|
0413094000NRG23220820220418989
|
22/08/2022
|
AZAR UDDIN
|
0413094WL019228
|
AZAR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371336
|
|
AZAR UDDIN
|
()
|
158
|
Binakandi
|
AS-13-094-019-001/1560 ()
|
0413094000NRG23220820220418990
|
22/08/2022
|
Mamata Begum
|
0413094WL019228
|
Mamata Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371396
|
|
Mamata Begum
|
()
|
159
|
Binakandi
|
AS-13-094-019-001/1573 ()
|
0413094000NRG23220820220418991
|
22/08/2022
|
Jabada Khatun Laskar
|
0413094WL019228
|
Jabada Khatun Laskar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371391
|
|
Jabada Khatun Laskar
|
()
|
160
|
Binakandi
|
AS-13-094-019-001/1579 ()
|
0413094000NRG23220820220418992
|
22/08/2022
|
Raijul Islam
|
0413094WL019228
|
Raijul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371398
|
|
Raijul Islam
|
()
|
161
|
Binakandi
|
AS-13-094-019-001/1592 ()
|
0413094000NRG23220820220418993
|
22/08/2022
|
Rabiba Begum
|
0413094WL019228
|
Rabiba Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370628
|
|
Rabiba Begum
|
()
|
162
|
Binakandi
|
AS-13-094-019-001/1610 ()
|
0413094000NRG23220820220418995
|
22/08/2022
|
Noor Ahmed
|
0413094WL019228
|
Noor Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370630
|
|
Noor Ahmed
|
()
|
163
|
Binakandi
|
AS-13-094-019-001/1648 ()
|
0413094000NRG23220820220418996
|
22/08/2022
|
Minara Begum
|
0413094WL019228
|
Minara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371394
|
|
Minara Begum
|
()
|
164
|
Binakandi
|
AS-13-094-019-001/1655 ()
|
0413094000NRG23220820220418997
|
22/08/2022
|
Hasina Begum
|
0413094WL019228
|
Hasina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371395
|
|
Hasina Begum
|
()
|
165
|
Binakandi
|
AS-13-094-019-001/1715 ()
|
0413094000NRG23220820220418998
|
22/08/2022
|
SITARA BEGUM
|
0413094WL019228
|
SITARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370731
|
|
SITARA BEGUM
|
()
|
166
|
Binakandi
|
AS-13-094-019-001/1739 ()
|
0413094000NRG23220820220418999
|
22/08/2022
|
RAHIMA BEGUM
|
0413094WL019228
|
RAHIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370743
|
|
RAHIMA BEGUM
|
()
|
167
|
Binakandi
|
AS-13-094-019-001/1740 ()
|
0413094000NRG23220820220419000
|
22/08/2022
|
MUJIBUR RAHMAN
|
0413094WL019228
|
MUJIBUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370746
|
|
MUJIBUR RAHMAN
|
()
|
168
|
Binakandi
|
AS-13-094-019-001/1741 ()
|
0413094000NRG23220820220419001
|
22/08/2022
|
AFSANA BEGUM
|
0413094WL019228
|
AFSANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370735
|
|
AFSANA BEGUM
|
()
|
169
|
Binakandi
|
AS-13-094-019-001/265 ()
|
0413094000NRG23220820220419006
|
22/08/2022
|
SAYERA BEGUM
|
0413094WL019228
|
SAYERA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370747
|
|
SAYERA BEGUM
|
()
|
170
|
Binakandi
|
AS-13-094-019-001/507 ()
|
0413094000NRG23220820220419022
|
22/08/2022
|
MOIMUN NESSA
|
0413094WL019228
|
MOIMUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370729
|
|
MOIMUN NESSA
|
()
|
171
|
Binakandi
|
AS-13-094-019-001/527 ()
|
0413094000NRG23220820220419023
|
22/08/2022
|
Abdul Samid
|
0413094WL019228
|
Abdul Samid
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370651
|
|
Abdul Samid
|
()
|
172
|
Binakandi
|
AS-13-094-019-001/691 ()
|
0413094000NRG23220820220419024
|
22/08/2022
|
NASIR UDDIN
|
0413094WL019228
|
NASIR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370696
|
|
NASIR UDDIN
|
()
|
173
|
Binakandi
|
AS-13-094-019-001/726-B ()
|
0413094000NRG23220820220419026
|
22/08/2022
|
Afia Begum
|
0413094WL019228
|
Afia Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370730
|
|
Afia Begum
|
()
|
174
|
Binakandi
|
AS-13-094-019-001/966 ()
|
0413094000NRG23220820220419035
|
22/08/2022
|
Sureja Bibi
|
0413094WL019228
|
Sureja Bibi
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370645
|
|
Sureja Bibi
|
()
|
175
|
Binakandi
|
AS-13-094-019-002/139 ()
|
0413094000NRG23220820220419037
|
22/08/2022
|
Taj Uddin
|
0413094WL019228
|
Taj Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370699
|
|
Taj Uddin
|
()
|
176
|
Binakandi
|
AS-13-094-019-002/660 ()
|
0413094000NRG23220820220419060
|
22/08/2022
|
Abdullah
|
0413094WL019228
|
Abdullah
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370629
|
|
Abdullah
|
()
|
177
|
Binakandi
|
AS-13-094-019-002/668 ()
|
0413094000NRG23220820220419061
|
22/08/2022
|
Saidul Alam
|
0413094WL019228
|
Saidul Alam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371397
|
|
Saidul Alam
|
()
|
178
|
Binakandi
|
AS-13-094-019-003/1010 ()
|
0413094000NRG23220820220419077
|
22/08/2022
|
Eusara Begum
|
0413094WL019228
|
Eusara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370635
|
|
Eusara Begum
|
()
|
179
|
Binakandi
|
AS-13-094-019-003/1010 ()
|
0413094000NRG23220820220419076
|
22/08/2022
|
MOTIUR RAHMAN
|
0413094WL019228
|
MOTIUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370634
|
|
MOTIUR RAHMAN
|
()
|
180
|
Binakandi
|
AS-13-094-019-003/1012 ()
|
0413094000NRG23220820220419078
|
22/08/2022
|
MOBRUL HUSSAIN
|
0413094WL019228
|
MOBRUL HUSSAIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370648
|
|
MOBRUL HUSSAIN
|
()
|
181
|
Binakandi
|
AS-13-094-019-003/1017 ()
|
0413094000NRG23220820220419079
|
22/08/2022
|
JAMILA BEGUM
|
0413094WL019228
|
JAMILA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370641
|
|
JAMILA BEGUM
|
()
|
182
|
Binakandi
|
AS-13-094-019-003/1020 ()
|
0413094000NRG23220820220419080
|
22/08/2022
|
AFTARUN NESSA
|
0413094WL019228
|
AFTARUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370640
|
|
AFTARUN NESSA
|
()
|
183
|
Binakandi
|
AS-13-094-019-003/1022 ()
|
0413094000NRG23220820220419081
|
22/08/2022
|
JASIMA BEGUM
|
0413094WL019228
|
JASIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370637
|
|
JASIMA BEGUM
|
()
|
184
|
Binakandi
|
AS-13-094-019-003/1026 ()
|
0413094000NRG23220820220419082
|
22/08/2022
|
SHABNAM KAUSAR
|
0413094WL019228
|
SHABNAM KAUSAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370636
|
|
SHABNAM KAUSAR
|
()
|
185
|
Binakandi
|
AS-13-094-019-003/1027 ()
|
0413094000NRG23220820220419083
|
22/08/2022
|
HENA BEGUM
|
0413094WL019228
|
HENA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370643
|
|
HENA BEGUM
|
()
|
186
|
Binakandi
|
AS-13-094-019-003/1028 ()
|
0413094000NRG23220820220419084
|
22/08/2022
|
GIAYS UDDIN
|
0413094WL019228
|
GIAYS UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370642
|
|
GIAYS UDDIN
|
()
|
187
|
Binakandi
|
AS-13-094-019-003/1030 ()
|
0413094000NRG23220820220419085
|
22/08/2022
|
KULSUMA BEGUM
|
0413094WL019228
|
KULSUMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370678
|
|
KULSUMA BEGUM
|
()
|
188
|
Binakandi
|
AS-13-094-019-003/1033 ()
|
0413094000NRG23220820220419086
|
22/08/2022
|
Zahin AHmed
|
0413094WL019228
|
Zahin AHmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370679
|
|
Zahin AHmed
|
()
|
189
|
Binakandi
|
AS-13-094-019-003/1037 ()
|
0413094000NRG23220820220419087
|
22/08/2022
|
NAJIM UDDIN
|
0413094WL019228
|
NAJIM UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370682
|
|
NAJIM UDDIN
|
()
|
190
|
Binakandi
|
AS-13-094-019-003/1043 ()
|
0413094000NRG23220820220419088
|
22/08/2022
|
FATIMA BEGUM
|
0413094WL019228
|
FATIMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370685
|
|
FATIMA BEGUM
|
()
|
191
|
Binakandi
|
AS-13-094-019-003/1044 ()
|
0413094000NRG23220820220419089
|
22/08/2022
|
KOCHARA BEGUM
|
0413094WL019228
|
KOCHARA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370684
|
|
KOCHARA BEGUM
|
()
|
192
|
Binakandi
|
AS-13-094-019-003/1045 ()
|
0413094000NRG23220820220419090
|
22/08/2022
|
ALKUMA BEGUM
|
0413094WL019228
|
ALKUMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370683
|
|
ALKUMA BEGUM
|
()
|
193
|
Binakandi
|
AS-13-094-019-003/1046 ()
|
0413094000NRG23220820220419091
|
22/08/2022
|
BILAL UDDIN
|
0413094WL019228
|
BILAL UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370695
|
|
BILAL UDDIN
|
()
|
194
|
Binakandi
|
AS-13-094-019-003/1048 ()
|
0413094000NRG23220820220419092
|
22/08/2022
|
ABDUL KADIR
|
0413094WL019228
|
ABDUL KADIR
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370694
|
|
ABDUL KADIR
|
()
|
195
|
Binakandi
|
AS-13-094-019-003/1053 ()
|
0413094000NRG23220820220419093
|
22/08/2022
|
Jahirul Hoque
|
0413094WL019228
|
Jahirul Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370692
|
|
Jahirul Hoque
|
()
|
196
|
Binakandi
|
AS-13-094-019-003/1053 ()
|
0413094000NRG23220820220419094
|
22/08/2022
|
NAJMUL HOQUE
|
0413094WL019228
|
NAJMUL HOQUE
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370693
|
|
NAJMUL HOQUE
|
()
|
197
|
Binakandi
|
AS-13-094-019-003/1057 ()
|
0413094000NRG23220820220419095
|
22/08/2022
|
ANWARA BEGUM
|
0413094WL019228
|
ANWARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370687
|
|
ANWARA BEGUM
|
()
|
198
|
Binakandi
|
AS-13-094-019-003/1058 ()
|
0413094000NRG23220820220419096
|
22/08/2022
|
GOFRANA BEGUM
|
0413094WL019228
|
GOFRANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370688
|
|
GOFRANA BEGUM
|
()
|
199
|
Binakandi
|
AS-13-094-019-003/1061 ()
|
0413094000NRG23220820220419097
|
22/08/2022
|
IKBAL AHMED
|
0413094WL019228
|
IKBAL AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370689
|
|
IKBAL AHMED
|
()
|
200
|
Binakandi
|
AS-13-094-019-003/1062 ()
|
0413094000NRG23220820220419098
|
22/08/2022
|
ABDUL HANNAN
|
0413094WL019228
|
ABDUL HANNAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370691
|
|
ABDUL HANNAN
|
()
|
201
|
Binakandi
|
AS-13-094-019-003/1069 ()
|
0413094000NRG23220820220419099
|
22/08/2022
|
ABDUL ALI
|
0413094WL019228
|
ABDUL ALI
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370702
|
|
ABDUL ALI
|
()
|
202
|
Binakandi
|
AS-13-094-019-003/1071 ()
|
0413094000NRG23220820220419100
|
22/08/2022
|
RIJANA BEGUM
|
0413094WL019228
|
RIJANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370728
|
|
RIJANA BEGUM
|
()
|
203
|
Binakandi
|
AS-13-094-019-003/1074 ()
|
0413094000NRG23220820220419101
|
22/08/2022
|
FIRDOUSA BEGUM
|
0413094WL019228
|
FIRDOUSA BEGUM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370700
|
|
FIRDOUSA BEGUM
|
()
|
204
|
Binakandi
|
AS-13-094-019-003/1075 ()
|
0413094000NRG23220820220419102
|
22/08/2022
|
MAHENA BEGUM
|
0413094WL019228
|
MAHENA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370701
|
|
MAHENA BEGUM
|
()
|
205
|
Binakandi
|
AS-13-094-019-003/1077 ()
|
0413094000NRG23220820220419103
|
22/08/2022
|
T BEGUM
|
0413094WL019228
|
T BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370646
|
|
T BEGUM
|
()
|
206
|
Binakandi
|
AS-13-094-019-003/1079 ()
|
0413094000NRG23220820220419104
|
22/08/2022
|
RUMANA BEGUM
|
0413094WL019228
|
RUMANA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370697
|
|
RUMANA BEGUM
|
()
|
207
|
Binakandi
|
AS-13-094-019-003/1081 ()
|
0413094000NRG23220820220419105
|
22/08/2022
|
ATIK HUSSAIN
|
0413094WL019228
|
ATIK HUSSAIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370739
|
|
ATIK HUSSAIN
|
()
|
208
|
Binakandi
|
AS-13-094-019-003/1089 ()
|
0413094000NRG23220820220419106
|
22/08/2022
|
JABADA BEGUM
|
0413094WL019228
|
JABADA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370738
|
|
JABADA BEGUM
|
()
|
209
|
Binakandi
|
AS-13-094-019-003/1090 ()
|
0413094000NRG23220820220419107
|
22/08/2022
|
AFIYA BEGUM
|
0413094WL019228
|
AFIYA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370736
|
|
AFIYA BEGUM
|
()
|
210
|
Binakandi
|
AS-13-094-019-003/158 ()
|
0413094000NRG23220820220419113
|
22/08/2022
|
REJIA BEGUM
|
0413094WL019228
|
REJIA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370733
|
|
REJIA BEGUM
|
()
|
211
|
Binakandi
|
AS-13-094-019-003/1701 ()
|
0413094000NRG23220820220419114
|
22/08/2022
|
ABDUL HAMID
|
0413094WL019228
|
ABDUL HAMID
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370649
|
|
ABDUL HAMID
|
()
|
212
|
Binakandi
|
AS-13-094-019-003/198 ()
|
0413094000NRG23220820220419116
|
22/08/2022
|
Jasmina Begum
|
0413094WL019228
|
Jasmina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370638
|
|
Jasmina Begum
|
()
|
213
|
Binakandi
|
AS-13-094-019-003/280 ()
|
0413094000NRG23220820220419119
|
22/08/2022
|
Rahim Uddin
|
0413094WL019228
|
Rahim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371333
|
|
Rahim Uddin
|
()
|
214
|
Binakandi
|
AS-13-094-019-003/305 ()
|
0413094000NRG23220820220419122
|
22/08/2022
|
HASIB UDDIN
|
0413094WL019228
|
HASIB UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370745
|
|
HASIB UDDIN
|
()
|
215
|
Binakandi
|
AS-13-094-019-003/352 ()
|
0413094000NRG23220820220419123
|
22/08/2022
|
Fijulk Hoque
|
0413094WL019228
|
Fijulk Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371332
|
|
Fijulk Hoque
|
()
|
216
|
Binakandi
|
AS-13-094-019-003/419 ()
|
0413094000NRG23220820220419127
|
22/08/2022
|
Asma Begum
|
0413094WL019228
|
Asma Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370749
|
|
Asma Begum
|
()
|
217
|
Binakandi
|
AS-13-094-019-003/503 ()
|
0413094000NRG23220820220419128
|
22/08/2022
|
NAJIR HUSSAIN
|
0413094WL019228
|
NAJIR HUSSAIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370633
|
|
NAJIR HUSSAIN
|
()
|
218
|
Binakandi
|
AS-13-094-019-003/516 ()
|
0413094000NRG23220820220419129
|
22/08/2022
|
Mehbuba Begum
|
0413094WL019228
|
Mehbuba Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370681
|
|
Mehbuba Begum
|
()
|
219
|
Binakandi
|
AS-13-094-019-003/57 ()
|
0413094000NRG23220820220419139
|
22/08/2022
|
NURUL ISLAM
|
0413094WL019228
|
NURUL ISLAM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370748
|
|
NURUL ISLAM
|
()
|
220
|
Binakandi
|
AS-13-094-019-003/592 ()
|
0413094000NRG23220820220419152
|
22/08/2022
|
Dilwar Hussain
|
0413094WL019228
|
Dilwar Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371387
|
|
Dilwar Hussain
|
()
|
221
|
Binakandi
|
AS-13-094-019-003/625 ()
|
0413094000NRG23220820220419153
|
22/08/2022
|
Ikbal Uddin
|
0413094WL019228
|
Ikbal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370741
|
|
Ikbal Uddin
|
()
|
222
|
Binakandi
|
AS-13-094-019-003/633 ()
|
0413094000NRG23220820220419154
|
22/08/2022
|
ASAD UDDIN
|
0413094WL019228
|
ASAD UDDIN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371337
|
|
ASAD UDDIN
|
()
|
223
|
Binakandi
|
AS-13-094-019-003/643 ()
|
0413094000NRG23220820220419155
|
22/08/2022
|
RABIA BEGUMN
|
0413094WL019228
|
RABIA BEGUMN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370686
|
|
RABIA BEGUMN
|
()
|
224
|
Binakandi
|
AS-13-094-019-003/649 ()
|
0413094000NRG23220820220419156
|
22/08/2022
|
MANIK UDDIN
|
0413094WL019228
|
MANIK UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370644
|
|
MANIK UDDIN
|
()
|
225
|
Binakandi
|
AS-13-094-019-003/651 ()
|
0413094000NRG23220820220419157
|
22/08/2022
|
Naima Begum
|
0413094WL019228
|
Naima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370647
|
|
Naima Begum
|
()
|
226
|
Binakandi
|
AS-13-094-019-003/661 ()
|
0413094000NRG23220820220419158
|
22/08/2022
|
TAYJUN NESSA
|
0413094WL019228
|
TAYJUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370690
|
|
TAYJUN NESSA
|
()
|
227
|
Binakandi
|
AS-13-094-019-003/674 ()
|
0413094000NRG23220820220419159
|
22/08/2022
|
MARJINA BEGUM
|
0413094WL019228
|
MARJINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370734
|
|
MARJINA BEGUM
|
()
|
228
|
Binakandi
|
AS-13-094-019-003/699 ()
|
0413094000NRG23220820220419161
|
22/08/2022
|
AFTARUN NESSA
|
0413094WL019228
|
AFTARUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370632
|
|
AFTARUN NESSA
|
()
|
229
|
Binakandi
|
AS-13-094-019-003/713 ()
|
0413094000NRG23220820220419162
|
22/08/2022
|
SOMIR ALI
|
0413094WL019228
|
SOMIR ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370740
|
|
SOMIR ALI
|
()
|
230
|
Binakandi
|
AS-13-094-019-003/715 ()
|
0413094000NRG23220820220419163
|
22/08/2022
|
SHUBANA BEGUM
|
0413094WL019228
|
SHUBANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371334
|
|
SHUBANA BEGUM
|
()
|
231
|
Binakandi
|
AS-13-094-019-003/721 ()
|
0413094000NRG23220820220419164
|
22/08/2022
|
ANJIRT ALI
|
0413094WL019228
|
ANJIRT ALI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371335
|
|
ANJIRT ALI
|
()
|
232
|
Binakandi
|
AS-13-094-019-003/762 ()
|
0413094000NRG23220820220419167
|
22/08/2022
|
Ibrahim Ali
|
0413094WL019228
|
Ibrahim Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371338
|
|
Ibrahim Ali
|
()
|
233
|
Binakandi
|
AS-13-094-019-003/78 ()
|
0413094000NRG23220820220419171
|
22/08/2022
|
Abdul Noor
|
0413094WL019228
|
Abdul Noor
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371341
|
|
Abdul Noor
|
()
|
234
|
Binakandi
|
AS-13-094-019-003/82 ()
|
0413094000NRG23220820220419173
|
22/08/2022
|
Akbor Ali
|
0413094WL019228
|
Akbor Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370698
|
|
Akbor Ali
|
()
|
235
|
Binakandi
|
AS-13-094-019-003/856 ()
|
0413094000NRG23220820220419174
|
22/08/2022
|
Rufsana Begum
|
0413094WL019228
|
Rufsana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370639
|
|
Rufsana Begum
|
()
|
236
|
Binakandi
|
AS-13-094-019-003/866 ()
|
0413094000NRG23220820220419175
|
22/08/2022
|
Rustana Begum
|
0413094WL019228
|
Rustana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370652
|
|
Rustana Begum
|
()
|
237
|
Binakandi
|
AS-13-094-019-003/887 ()
|
0413094000NRG23220820220419176
|
22/08/2022
|
AINUL HOQUE
|
0413094WL019228
|
AINUL HOQUE
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370732
|
|
AINUL HOQUE
|
()
|
238
|
Binakandi
|
AS-13-094-019-003/889 ()
|
0413094000NRG23220820220419177
|
22/08/2022
|
Saddik Ahmed
|
0413094WL019228
|
Saddik Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370680
|
|
Saddik Ahmed
|
()
|
239
|
Binakandi
|
AS-13-094-019-003/913 ()
|
0413094000NRG23220820220419178
|
22/08/2022
|
Fatima Begum
|
0413094WL019228
|
Fatima Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370742
|
|
Fatima Begum
|
()
|
240
|
Binakandi
|
AS-13-094-019-003/937 ()
|
0413094000NRG23220820220419179
|
22/08/2022
|
Jasmina Begum
|
0413094WL019228
|
Jasmina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371390
|
|
Jasmina Begum
|
()
|
241
|
Binakandi
|
AS-13-094-019-003/938 ()
|
0413094000NRG23220820220419180
|
22/08/2022
|
Khamarun Nessa
|
0413094WL019228
|
Khamarun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371388
|
|
Khamarun Nessa
|
()
|
242
|
Binakandi
|
AS-13-094-019-003/939 ()
|
0413094000NRG23220820220419181
|
22/08/2022
|
Tahirul Islam
|
0413094WL019228
|
Tahirul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371386
|
|
Tahirul Islam
|
()
|
243
|
Binakandi
|
AS-13-094-019-003/94-A ()
|
0413094000NRG23220820220419182
|
22/08/2022
|
SABIYA BEGUM
|
0413094WL019228
|
SABIYA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370737
|
|
SABIYA BEGUM
|
()
|
244
|
Binakandi
|
AS-13-094-019-003/942 ()
|
0413094000NRG23220820220419183
|
22/08/2022
|
Safina Begum
|
0413094WL019228
|
Safina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371384
|
|
Safina Begum
|
()
|
245
|
Binakandi
|
AS-13-094-019-003/945 ()
|
0413094000NRG23220820220419184
|
22/08/2022
|
Dilara Begum
|
0413094WL019228
|
Dilara Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371393
|
|
Dilara Begum
|
()
|
246
|
Binakandi
|
AS-13-094-019-003/947 ()
|
0413094000NRG23220820220419185
|
22/08/2022
|
Afiya Begum
|
0413094WL019228
|
Afiya Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371392
|
|
Afiya Begum
|
()
|
247
|
Binakandi
|
AS-13-094-019-003/951 ()
|
0413094000NRG23220820220419187
|
22/08/2022
|
Anwar Hussain
|
0413094WL019228
|
Anwar Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371389
|
|
Anwar Hussain
|
()
|
248
|
Binakandi
|
AS-13-094-019-003/952 ()
|
0413094000NRG23220820220419188
|
22/08/2022
|
Imrana Begum
|
0413094WL019228
|
Imrana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371382
|
|
Imrana Begum
|
()
|
249
|
Binakandi
|
AS-13-094-019-003/953 ()
|
0413094000NRG23220820220419189
|
22/08/2022
|
Banesa Khatun
|
0413094WL019228
|
Banesa Khatun
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371380
|
|
Banesa Khatun
|
()
|
250
|
Binakandi
|
AS-13-094-019-003/958 ()
|
0413094000NRG23220820220419190
|
22/08/2022
|
Imran Hussain
|
0413094WL019228
|
Imran Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371385
|
|
Imran Hussain
|
()
|
251
|
Binakandi
|
AS-13-094-019-003/967 ()
|
0413094000NRG23220820220419191
|
22/08/2022
|
Enam Uddin
|
0413094WL019228
|
Enam Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371348
|
|
Enam Uddin
|
()
|
252
|
Binakandi
|
AS-13-094-019-003/968 ()
|
0413094000NRG23220820220419192
|
22/08/2022
|
Abdul Mukdir
|
0413094WL019228
|
Abdul Mukdir
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371375
|
|
Abdul Mukdir
|
()
|
253
|
Binakandi
|
AS-13-094-019-003/971 ()
|
0413094000NRG23220820220419193
|
22/08/2022
|
Alija Begum
|
0413094WL019228
|
Alija Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371340
|
|
Alija Begum
|
()
|
254
|
Binakandi
|
AS-13-094-019-003/973 ()
|
0413094000NRG23220820220419194
|
22/08/2022
|
Najmin Begum
|
0413094WL019228
|
Najmin Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371343
|
|
Najmin Begum
|
()
|
255
|
Binakandi
|
AS-13-094-019-003/974 ()
|
0413094000NRG23220820220419195
|
22/08/2022
|
Ibrahim Hussain
|
0413094WL019228
|
Ibrahim Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371342
|
|
Ibrahim Hussain
|
()
|
256
|
Binakandi
|
AS-13-094-019-003/975 ()
|
0413094000NRG23220820220419196
|
22/08/2022
|
Ramija Begum
|
0413094WL019228
|
Ramija Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371344
|
|
Ramija Begum
|
()
|
257
|
Binakandi
|
AS-13-094-019-003/976 ()
|
0413094000NRG23220820220419197
|
22/08/2022
|
Ajija Begum
|
0413094WL019228
|
Ajija Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371345
|
|
Ajija Begum
|
()
|
258
|
Binakandi
|
AS-13-094-019-003/980 ()
|
0413094000NRG23220820220419198
|
22/08/2022
|
Wahid Ahmed
|
0413094WL019228
|
Wahid Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371377
|
|
Wahid Ahmed
|
()
|
259
|
Binakandi
|
AS-13-094-019-003/982 ()
|
0413094000NRG23220820220419199
|
22/08/2022
|
Abdul Majid
|
0413094WL019228
|
Abdul Majid
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371339
|
|
Abdul Majid
|
()
|
260
|
Binakandi
|
AS-13-094-019-003/985 ()
|
0413094000NRG23220820220419200
|
22/08/2022
|
Abida Begum
|
0413094WL019228
|
Abida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371346
|
|
Abida Begum
|
()
|
261
|
Binakandi
|
AS-13-094-019-003/986 ()
|
0413094000NRG23220820220419201
|
22/08/2022
|
Iman Uddin
|
0413094WL019228
|
Iman Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371347
|
|
Iman Uddin
|
()
|
262
|
Binakandi
|
AS-13-094-019-003/989 ()
|
0413094000NRG23220820220419202
|
22/08/2022
|
Sharuk Ahmed
|
0413094WL019228
|
Sharuk Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371379
|
|
Sharuk Ahmed
|
()
|
263
|
Binakandi
|
AS-13-094-019-003/990 ()
|
0413094000NRG23220820220419203
|
22/08/2022
|
Bilal Ahmed
|
0413094WL019228
|
Bilal Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371376
|
|
Bilal Ahmed
|
()
|
264
|
Binakandi
|
AS-13-094-019-003/991 ()
|
0413094000NRG23220820220419204
|
22/08/2022
|
Kabir Ahmed
|
0413094WL019228
|
Kabir Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371374
|
|
Kabir Ahmed
|
()
|
265
|
Binakandi
|
AS-13-094-019-003/993 ()
|
0413094000NRG23220820220419205
|
22/08/2022
|
Nurija Begum
|
0413094WL019228
|
Nurija Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371381
|
|
Nurija Begum
|
()
|
266
|
Binakandi
|
AS-13-094-019-003/995 ()
|
0413094000NRG23220820220419206
|
22/08/2022
|
Moinul Hoque
|
0413094WL019228
|
Moinul Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371383
|
|
Moinul Hoque
|
()
|
267
|
Binakandi
|
AS-13-094-019-003/996 ()
|
0413094000NRG23220820220419207
|
22/08/2022
|
Jainal Uddin
|
0413094WL019228
|
Jainal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371378
|
|
Jainal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
268
|
Binakandi
|
AS-13-094-012-003/284 ()
|
0413094000NRG23220820220419279
|
22/08/2022
|
JAHANARA KHANAM
|
0413094WL019230
|
JAHANARA KHANAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955370899
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
269
|
Binakandi
|
AS-13-094-001-002/1043 ()
|
0413094000NRG23220820220421676
|
22/08/2022
|
MAHADEB MANDAL
|
0413094WL019366
|
MAHADEB MANDAL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370928
|
|
MAHADEB MANDAL
|
()
|
270
|
Binakandi
|
AS-13-094-001-002/1072 ()
|
0413094000NRG23220820220421677
|
22/08/2022
|
SARASWATI DEB
|
0413094WL019366
|
SARASWATI DEB
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370902
|
|
SARASWATI DEB
|
()
|
271
|
Binakandi
|
AS-13-094-001-003/1354 ()
|
0413094000NRG23220820220421696
|
22/08/2022
|
Kheya Paul
|
0413094WL019366
|
Kheya Paul
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370930
|
|
Kheya Paul
|
()
|
272
|
Binakandi
|
AS-13-094-001-003/206 ()
|
0413094000NRG23220820220421704
|
22/08/2022
|
Liptu Dey
|
0413094WL019366
|
Liptu Dey
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370900
|
|
Liptu Dey
|
()
|
273
|
Binakandi
|
AS-13-094-001-003/3505 ()
|
0413094000NRG23220820220421709
|
22/08/2022
|
Dipa Das
|
0413094WL019366
|
Dipa Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370901
|
|
Dipa Das
|
()
|
274
|
Binakandi
|
AS-13-094-002-003/180-B ()
|
0413094000NRG23210820220418201
|
22/08/2022
|
Rahena Begum
|
0413094WL019113
|
Rahena Begum
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370979
|
|
Rahena Begum
|
()
|
275
|
Binakandi
|
AS-13-094-002-003/2023 ()
|
0413094000NRG23210820220418202
|
22/08/2022
|
Khairun Nessa
|
0413094WL019113
|
Khairun Nessa
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370947
|
|
Khairun Nessa
|
()
|
276
|
Binakandi
|
AS-13-094-002-003/353-A ()
|
0413094000NRG23210820220418216
|
22/08/2022
|
Abdul Haque
|
0413094WL019114
|
Abdul Haque
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370941
|
|
Abdul Haque
|
()
|
277
|
Binakandi
|
AS-13-094-002-004/1144 ()
|
0413094000NRG23210820220418230
|
22/08/2022
|
Fakar Uddin
|
0413094WL019115
|
Fakar Uddin
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370984
|
|
Fakar Uddin
|
()
|
278
|
Binakandi
|
AS-13-094-002-004/1156-B ()
|
0413094000NRG23210820220418231
|
22/08/2022
|
Jubeda Khatun
|
0413094WL019115
|
Jubeda Khatun
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371216
|
|
Jubeda Khatun
|
()
|
279
|
Binakandi
|
AS-13-094-002-004/1219-B ()
|
0413094000NRG23210820220418249
|
22/08/2022
|
Amina Begum
|
0413094WL019116
|
Amina Begum
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370983
|
|
Amina Begum
|
()
|
280
|
Binakandi
|
AS-13-094-002-004/1221 ()
|
0413094000NRG23210820220418250
|
22/08/2022
|
Islam Uddin
|
0413094WL019116
|
Islam Uddin
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370981
|
|
Islam Uddin
|
()
|
281
|
Binakandi
|
AS-13-094-002-004/1231 ()
|
0413094000NRG23210820220418251
|
22/08/2022
|
Md. Guljar Ahmod
|
0413094WL019116
|
Md. Guljar Ahmod
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371221
|
|
Md. Guljar Ahmod
|
()
|
282
|
Binakandi
|
AS-13-094-002-004/1245-B ()
|
0413094000NRG23210820220418347
|
22/08/2022
|
Faijul Rahman
|
0413094WL019128
|
Faijul Rahman
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370946
|
|
Faijul Rahman
|
()
|
283
|
Binakandi
|
AS-13-094-002-004/1254-B ()
|
0413094000NRG23210820220418349
|
22/08/2022
|
Fakrul Islam
|
0413094WL019128
|
Fakrul Islam
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370982
|
|
Fakrul Islam
|
()
|
284
|
Binakandi
|
AS-13-094-002-004/1260-A ()
|
0413094000NRG23210820220418252
|
22/08/2022
|
JAIFAR ALI
|
0413094WL019116
|
JAIFAR ALI
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371220
|
|
JAIFAR ALI
|
()
|
285
|
Binakandi
|
AS-13-094-002-004/1386-A ()
|
0413094000NRG23210820220418351
|
22/08/2022
|
Moin Uddin
|
0413094WL019128
|
Moin Uddin
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370940
|
|
Moin Uddin
|
()
|
286
|
Binakandi
|
AS-13-094-002-004/1387 ()
|
0413094000NRG23210820220418352
|
22/08/2022
|
Mastakin Ali
|
0413094WL019128
|
Mastakin Ali
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370944
|
|
Mastakin Ali
|
()
|
287
|
Binakandi
|
AS-13-094-002-004/1869 ()
|
0413094000NRG23210820220418353
|
22/08/2022
|
Rafique Uddin
|
0413094WL019128
|
Rafique Uddin
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370978
|
|
Rafique Uddin
|
()
|
288
|
Binakandi
|
AS-13-094-002-004/1870 ()
|
0413094000NRG23210820220418354
|
22/08/2022
|
Ramjan Ali
|
0413094WL019128
|
Ramjan Ali
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370952
|
|
Ramjan Ali
|
()
|
289
|
Binakandi
|
AS-13-094-002-004/1965 ()
|
0413094000NRG23210820220418277
|
22/08/2022
|
Najir Uddin
|
0413094WL019118
|
Najir Uddin
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370943
|
|
Najir Uddin
|
()
|
290
|
Binakandi
|
AS-13-094-002-004/2000 ()
|
0413094000NRG23210820220418234
|
22/08/2022
|
Asia Khatun
|
0413094WL019115
|
Asia Khatun
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370950
|
|
Asia Khatun
|
()
|
291
|
Binakandi
|
AS-13-094-002-004/2162 ()
|
0413094000NRG23210820220418278
|
22/08/2022
|
NACHIR UDDIN
|
0413094WL019118
|
NACHIR UDDIN
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371217
|
|
NACHIR UDDIN
|
()
|
292
|
Binakandi
|
AS-13-094-002-004/2163 ()
|
0413094000NRG23210820220418279
|
22/08/2022
|
AKLIMA BEGUM
|
0413094WL019118
|
AKLIMA BEGUM
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370980
|
|
AKLIMA BEGUM
|
()
|
293
|
Binakandi
|
AS-13-094-002-004/2200 ()
|
0413094000NRG23210820220418356
|
22/08/2022
|
SAMSUL HOQUE
|
0413094WL019128
|
SAMSUL HOQUE
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371218
|
|
SAMSUL HOQUE
|
()
|
294
|
Binakandi
|
AS-13-094-002-004/2201 ()
|
0413094000NRG23210820220418235
|
22/08/2022
|
MOINUL HOQUE
|
0413094WL019115
|
MOINUL HOQUE
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371219
|
|
MOINUL HOQUE
|
()
|
295
|
Binakandi
|
AS-13-094-002-006/1731 ()
|
0413094000NRG23210820220418262
|
22/08/2022
|
Mujahid Ali
|
0413094WL019117
|
Mujahid Ali
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370938
|
|
Mujahid Ali
|
()
|
296
|
Binakandi
|
AS-13-094-002-006/1733 ()
|
0413094000NRG23210820220418236
|
22/08/2022
|
Dilip Satnami
|
0413094WL019115
|
Dilip Satnami
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370932
|
|
Dilip Satnami
|
()
|
297
|
Binakandi
|
AS-13-094-002-006/1989 ()
|
0413094000NRG23210820220418266
|
22/08/2022
|
Imrana Begum
|
0413094WL019117
|
Imrana Begum
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370945
|
|
Imrana Begum
|
()
|
298
|
Binakandi
|
AS-13-094-002-006/1990 ()
|
0413094000NRG23210820220418267
|
22/08/2022
|
Hawarun Nessa
|
0413094WL019117
|
Hawarun Nessa
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370942
|
|
Hawarun Nessa
|
()
|
299
|
Binakandi
|
AS-13-094-002-006/2015 ()
|
0413094000NRG23210820220418268
|
22/08/2022
|
Ayaj Uddin
|
0413094WL019117
|
Ayaj Uddin
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370949
|
|
Ayaj Uddin
|
()
|
300
|
Binakandi
|
AS-13-094-002-006/2016 ()
|
0413094000NRG23210820220418269
|
22/08/2022
|
Taslima Begum
|
0413094WL019117
|
Taslima Begum
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370951
|
|
Taslima Begum
|
()
|
301
|
Binakandi
|
AS-13-094-002-006/2022-A ()
|
0413094000NRG23210820220418270
|
22/08/2022
|
Abdul Mannan
|
0413094WL019117
|
Abdul Mannan
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370948
|
|
Abdul Mannan
|
()
|
302
|
Binakandi
|
AS-13-094-002-006/2087 ()
|
0413094000NRG23210820220418272
|
22/08/2022
|
REJWANA BEGUM
|
0413094WL019117
|
REJWANA BEGUM
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370929
|
|
REJWANA BEGUM
|
()
|
303
|
Binakandi
|
AS-13-094-002-006/653-A ()
|
0413094000NRG23210820220418260
|
22/08/2022
|
Amina Khatun
|
0413094WL019116
|
Amina Khatun
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370931
|
|
Amina Khatun
|
()
|
304
|
Binakandi
|
AS-13-094-002-006/659-A ()
|
0413094000NRG23210820220418289
|
22/08/2022
|
Dilowara Begum
|
0413094WL019118
|
Dilowara Begum
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370939
|
|
Dilowara Begum
|
()
|
305
|
Binakandi
|
AS-13-094-002-006/825-B ()
|
0413094000NRG23210820220418246
|
22/08/2022
|
Malati Dey
|
0413094WL019115
|
Malati Dey
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370937
|
|
Malati Dey
|
()
|
306
|
Binakandi
|
AS-13-094-002-006/836-A ()
|
0413094000NRG23210820220418290
|
22/08/2022
|
Arjun Das
|
0413094WL019118
|
Arjun Das
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370934
|
|
Arjun Das
|
()
|
307
|
Binakandi
|
AS-13-094-002-006/839-B ()
|
0413094000NRG23210820220418214
|
22/08/2022
|
Bappa Das
|
0413094WL019113
|
Bappa Das
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370936
|
|
Bappa Das
|
()
|
308
|
Binakandi
|
AS-13-094-002-006/860 ()
|
0413094000NRG23210820220418247
|
22/08/2022
|
Amar Debnath
|
0413094WL019115
|
Amar Debnath
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370935
|
|
Amar Debnath
|
()
|
309
|
Binakandi
|
AS-13-094-002-006/906-A ()
|
0413094000NRG23210820220418293
|
22/08/2022
|
Asma Khatun
|
0413094WL019118
|
Asma Khatun
|
00354
|
PUNB0031220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370933
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
310
|
Binakandi
|
AS-13-094-019-002/505 ()
|
0413094000NRG23220820220419051
|
22/08/2022
|
Dilara Begum
|
0413094WL019228
|
Dilara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955371222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
311
|
Binakandi
|
AS-13-094-019-001/1031 ()
|
0413094000NRG23220820220418979
|
22/08/2022
|
Anwara Begum
|
0413094WL019228
|
Anwara Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371223
|
|
Anwara Begum
|
()
|
312
|
Binakandi
|
AS-13-094-019-001/1031 ()
|
0413094000NRG23220820220418978
|
22/08/2022
|
Bahar Uddin
|
0413094WL019228
|
Bahar Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371261
|
|
Bahar Uddin
|
()
|
313
|
Binakandi
|
AS-13-094-019-001/1116 ()
|
0413094000NRG23220820220418980
|
22/08/2022
|
Anwara Begum
|
0413094WL019228
|
Anwara Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371353
|
|
Anwara Begum
|
()
|
314
|
Binakandi
|
AS-13-094-019-001/128-A ()
|
0413094000NRG23220820220418982
|
22/08/2022
|
Matab Uddin
|
0413094WL019228
|
Matab Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371259
|
|
Matab Uddin
|
()
|
315
|
Binakandi
|
AS-13-094-019-001/1352 ()
|
0413094000NRG23220820220418985
|
22/08/2022
|
Ayesha Begum
|
0413094WL019228
|
Ayesha Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371249
|
|
Ayesha Begum
|
()
|
316
|
Binakandi
|
AS-13-094-019-001/1357 ()
|
0413094000NRG23220820220418986
|
22/08/2022
|
Hafsa Begum
|
0413094WL019228
|
Hafsa Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371364
|
|
Hafsa Begum
|
()
|
317
|
Binakandi
|
AS-13-094-019-001/2 ()
|
0413094000NRG23220820220419004
|
22/08/2022
|
Nizam Uddin
|
0413094WL019228
|
Nizam Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371250
|
|
Nizam Uddin
|
()
|
318
|
Binakandi
|
AS-13-094-019-001/212-A ()
|
0413094000NRG23220820220419005
|
22/08/2022
|
Abdul Khalik
|
0413094WL019228
|
Abdul Khalik
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371262
|
|
Abdul Khalik
|
()
|
319
|
Binakandi
|
AS-13-094-019-001/24-A ()
|
0413094000NRG23220820220419209
|
22/08/2022
|
Asar Uddin
|
0413094WL019229
|
Asar Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371260
|
|
Asar Uddin
|
()
|
320
|
Binakandi
|
AS-13-094-019-001/270-A ()
|
0413094000NRG23220820220419007
|
22/08/2022
|
Abdul Motin
|
0413094WL019228
|
Abdul Motin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371264
|
|
Abdul Motin
|
()
|
321
|
Binakandi
|
AS-13-094-019-001/363 ()
|
0413094000NRG23220820220419012
|
22/08/2022
|
Faijul Hoque
|
0413094WL019228
|
Faijul Hoque
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371305
|
|
Faijul Hoque
|
()
|
322
|
Binakandi
|
AS-13-094-019-001/38 ()
|
0413094000NRG23220820220419212
|
22/08/2022
|
Abdul Malik
|
0413094WL019229
|
Abdul Malik
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371252
|
|
Abdul Malik
|
()
|
323
|
Binakandi
|
AS-13-094-019-001/438 ()
|
0413094000NRG23220820220419213
|
22/08/2022
|
Hawa Bibi
|
0413094WL019229
|
Hawa Bibi
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371257
|
|
Hawa Bibi
|
()
|
324
|
Binakandi
|
AS-13-094-019-001/446 ()
|
0413094000NRG23220820220419017
|
22/08/2022
|
Shafik Uddin
|
0413094WL019228
|
Shafik Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371270
|
|
Shafik Uddin
|
()
|
325
|
Binakandi
|
AS-13-094-019-001/45 ()
|
0413094000NRG23220820220419018
|
22/08/2022
|
Najrul Islam
|
0413094WL019228
|
Najrul Islam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371253
|
|
Najrul Islam
|
()
|
326
|
Binakandi
|
AS-13-094-019-001/482 ()
|
0413094000NRG23220820220419020
|
22/08/2022
|
Hasson Ali
|
0413094WL019228
|
Hasson Ali
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371263
|
|
Hasson Ali
|
()
|
327
|
Binakandi
|
AS-13-094-019-001/731 ()
|
0413094000NRG23220820220419219
|
22/08/2022
|
ABDUL ROJUK
|
0413094WL019229
|
ABDUL ROJUK
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371301
|
|
ABDUL ROJUK
|
()
|
328
|
Binakandi
|
AS-13-094-019-001/736 ()
|
0413094000NRG23220820220419028
|
22/08/2022
|
Femela Begum
|
0413094WL019228
|
Femela Begum
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371352
|
|
Femela Begum
|
()
|
329
|
Binakandi
|
AS-13-094-019-001/738 ()
|
0413094000NRG23220820220419221
|
22/08/2022
|
Rohim Uddin
|
0413094WL019229
|
Rohim Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371299
|
|
Rohim Uddin
|
()
|
330
|
Binakandi
|
AS-13-094-019-001/749 ()
|
0413094000NRG23220820220419222
|
22/08/2022
|
Bahar Uddin
|
0413094WL019229
|
Bahar Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371302
|
|
Bahar Uddin
|
()
|
331
|
Binakandi
|
AS-13-094-019-001/756 ()
|
0413094000NRG23220820220419223
|
22/08/2022
|
Renu Bibi
|
0413094WL019229
|
Renu Bibi
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371306
|
|
Renu Bibi
|
()
|
332
|
Binakandi
|
AS-13-094-019-001/917 ()
|
0413094000NRG23220820220419032
|
22/08/2022
|
Bilatun Nessa
|
0413094WL019228
|
Bilatun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371258
|
|
Bilatun Nessa
|
()
|
333
|
Binakandi
|
AS-13-094-019-001/940 ()
|
0413094000NRG23220820220419033
|
22/08/2022
|
Mohi Uddin
|
0413094WL019228
|
Mohi Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371254
|
|
Mohi Uddin
|
()
|
334
|
Binakandi
|
AS-13-094-019-001/958 ()
|
0413094000NRG23220820220419034
|
22/08/2022
|
Tayabur Rahman
|
0413094WL019228
|
Tayabur Rahman
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371269
|
|
Tayabur Rahman
|
()
|
335
|
Binakandi
|
AS-13-094-019-002/106-A ()
|
0413094000NRG23220820220419224
|
22/08/2022
|
Taj Uddin
|
0413094WL019229
|
Taj Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371311
|
|
Taj Uddin
|
()
|
336
|
Binakandi
|
AS-13-094-019-002/112-A ()
|
0413094000NRG23220820220419225
|
22/08/2022
|
Abdul Motin
|
0413094WL019229
|
Abdul Motin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371320
|
|
Abdul Motin
|
()
|
337
|
Binakandi
|
AS-13-094-019-002/125 ()
|
0413094000NRG23220820220419226
|
22/08/2022
|
Saleh Ahmed
|
0413094WL019229
|
Saleh Ahmed
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371316
|
|
Saleh Ahmed
|
()
|
338
|
Binakandi
|
AS-13-094-019-002/133 ()
|
0413094000NRG23220820220419227
|
22/08/2022
|
Noor Uddin
|
0413094WL019229
|
Noor Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371314
|
|
Noor Uddin
|
()
|
339
|
Binakandi
|
AS-13-094-019-002/135 ()
|
0413094000NRG23220820220419228
|
22/08/2022
|
Anwar Hussain
|
0413094WL019229
|
Anwar Hussain
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371319
|
|
Anwar Hussain
|
()
|
340
|
Binakandi
|
AS-13-094-019-002/189 ()
|
0413094000NRG23220820220419038
|
22/08/2022
|
Abdul Malik
|
0413094WL019228
|
Abdul Malik
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371349
|
|
Abdul Malik
|
()
|
341
|
Binakandi
|
AS-13-094-019-002/216 ()
|
0413094000NRG23220820220419230
|
22/08/2022
|
Abdul Kuddus
|
0413094WL019229
|
Abdul Kuddus
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371317
|
|
Abdul Kuddus
|
()
|
342
|
Binakandi
|
AS-13-094-019-002/23 ()
|
0413094000NRG23220820220419231
|
22/08/2022
|
ABdur Rahman
|
0413094WL019229
|
ABdur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371255
|
|
ABdur Rahman
|
()
|
343
|
Binakandi
|
AS-13-094-019-002/247 ()
|
0413094000NRG23220820220419234
|
22/08/2022
|
Jalal Uddin
|
0413094WL019229
|
Jalal Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371308
|
|
Jalal Uddin
|
()
|
344
|
Binakandi
|
AS-13-094-019-002/261 ()
|
0413094000NRG23220820220419235
|
22/08/2022
|
Azizur Rahman
|
0413094WL019229
|
Azizur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371322
|
|
Azizur Rahman
|
()
|
345
|
Binakandi
|
AS-13-094-019-002/277 ()
|
0413094000NRG23220820220419238
|
22/08/2022
|
Jobrul Islam
|
0413094WL019229
|
Jobrul Islam
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371251
|
|
Jobrul Islam
|
()
|
346
|
Binakandi
|
AS-13-094-019-002/348 ()
|
0413094000NRG23220820220419239
|
22/08/2022
|
Hamida Khatun
|
0413094WL019229
|
Hamida Khatun
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371271
|
|
Hamida Khatun
|
()
|
347
|
Binakandi
|
AS-13-094-019-002/350 ()
|
0413094000NRG23220820220419040
|
22/08/2022
|
Jamila Khatun
|
0413094WL019228
|
Jamila Khatun
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371272
|
|
Jamila Khatun
|
()
|
348
|
Binakandi
|
AS-13-094-019-002/352 ()
|
0413094000NRG23220820220419240
|
22/08/2022
|
Sofoi Bibi
|
0413094WL019229
|
Sofoi Bibi
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371300
|
|
Sofoi Bibi
|
()
|
349
|
Binakandi
|
AS-13-094-019-002/359 ()
|
0413094000NRG23220820220419041
|
22/08/2022
|
Rabia Khatun
|
0413094WL019228
|
Rabia Khatun
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371363
|
|
Rabia Khatun
|
()
|
350
|
Binakandi
|
AS-13-094-019-002/368 ()
|
0413094000NRG23220820220419042
|
22/08/2022
|
Saya Bibi
|
0413094WL019228
|
Saya Bibi
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371303
|
|
Saya Bibi
|
()
|
351
|
Binakandi
|
AS-13-094-019-002/369 ()
|
0413094000NRG23220820220419244
|
22/08/2022
|
Mayarun Nessa
|
0413094WL019229
|
Mayarun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371304
|
|
Mayarun Nessa
|
()
|
352
|
Binakandi
|
AS-13-094-019-002/370 ()
|
0413094000NRG23220820220419245
|
22/08/2022
|
Jomirun Nessa
|
0413094WL019229
|
Jomirun Nessa
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371273
|
|
Jomirun Nessa
|
()
|
353
|
Binakandi
|
AS-13-094-019-002/412 ()
|
0413094000NRG23220820220419043
|
22/08/2022
|
Shorif Uddin
|
0413094WL019228
|
Shorif Uddin
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371360
|
|
Shorif Uddin
|
()
|
354
|
Binakandi
|
AS-13-094-019-002/413 ()
|
0413094000NRG23220820220419044
|
22/08/2022
|
Dilal Uddin
|
0413094WL019228
|
Dilal Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371356
|
|
Dilal Uddin
|
()
|
355
|
Binakandi
|
AS-13-094-019-002/414 ()
|
0413094000NRG23220820220419045
|
22/08/2022
|
Ataur Rahman
|
0413094WL019228
|
Ataur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371355
|
|
Ataur Rahman
|
()
|
356
|
Binakandi
|
AS-13-094-019-002/415 ()
|
0413094000NRG23220820220419046
|
22/08/2022
|
Kalilur Rahman
|
0413094WL019228
|
Kalilur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371362
|
|
Kalilur Rahman
|
()
|
357
|
Binakandi
|
AS-13-094-019-002/417 ()
|
0413094000NRG23220820220419047
|
22/08/2022
|
Faijur Rahman
|
0413094WL019228
|
Faijur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371361
|
|
Faijur Rahman
|
()
|
358
|
Binakandi
|
AS-13-094-019-002/418 ()
|
0413094000NRG23220820220419048
|
22/08/2022
|
Dilal Uddin
|
0413094WL019228
|
Dilal Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371354
|
|
Dilal Uddin
|
()
|
359
|
Binakandi
|
AS-13-094-019-002/420 ()
|
0413094000NRG23220820220419049
|
22/08/2022
|
Abdul Goni
|
0413094WL019228
|
Abdul Goni
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371359
|
|
Abdul Goni
|
()
|
360
|
Binakandi
|
AS-13-094-019-002/422 ()
|
0413094000NRG23220820220419050
|
22/08/2022
|
Abdul Jalil
|
0413094WL019228
|
Abdul Jalil
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371357
|
|
Abdul Jalil
|
()
|
361
|
Binakandi
|
AS-13-094-019-002/424 ()
|
0413094000NRG23220820220419246
|
22/08/2022
|
Akram Ali
|
0413094WL019229
|
Akram Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371358
|
|
Akram Ali
|
()
|
362
|
Binakandi
|
AS-13-094-019-002/47 ()
|
0413094000NRG23220820220419247
|
22/08/2022
|
Jafur Ali
|
0413094WL019229
|
Jafur Ali
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371318
|
|
Jafur Ali
|
()
|
363
|
Binakandi
|
AS-13-094-019-002/509 ()
|
0413094000NRG23220820220419052
|
22/08/2022
|
Kutina Begum
|
0413094WL019228
|
Kutina Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371268
|
|
Kutina Begum
|
()
|
364
|
Binakandi
|
AS-13-094-019-002/51 ()
|
0413094000NRG23220820220419249
|
22/08/2022
|
Mafur Ali
|
0413094WL019229
|
Mafur Ali
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371313
|
|
Mafur Ali
|
()
|
365
|
Binakandi
|
AS-13-094-019-002/511 ()
|
0413094000NRG23220820220419053
|
22/08/2022
|
Kutub Uddin
|
0413094WL019228
|
Kutub Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371315
|
|
Kutub Uddin
|
()
|
366
|
Binakandi
|
AS-13-094-019-002/519 ()
|
0413094000NRG23220820220419250
|
22/08/2022
|
Sultana Begum
|
0413094WL019229
|
Sultana Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371267
|
|
Sultana Begum
|
()
|
367
|
Binakandi
|
AS-13-094-019-002/525 ()
|
0413094000NRG23220820220419055
|
22/08/2022
|
Kutub Uddin
|
0413094WL019228
|
Kutub Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371365
|
|
Kutub Uddin
|
()
|
368
|
Binakandi
|
AS-13-094-019-002/553 ()
|
0413094000NRG23220820220419252
|
22/08/2022
|
Forana Begum
|
0413094WL019229
|
Forana Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371323
|
|
Forana Begum
|
()
|
369
|
Binakandi
|
AS-13-094-019-002/58 ()
|
0413094000NRG23220820220419059
|
22/08/2022
|
Karim Uddin
|
0413094WL019228
|
Karim Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371351
|
|
Karim Uddin
|
()
|
370
|
Binakandi
|
AS-13-094-019-002/71-A ()
|
0413094000NRG23220820220419062
|
22/08/2022
|
Burhan Uddin
|
0413094WL019228
|
Burhan Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371310
|
|
Burhan Uddin
|
()
|
371
|
Binakandi
|
AS-13-094-019-002/73 ()
|
0413094000NRG23220820220419253
|
22/08/2022
|
Shlim Uddin
|
0413094WL019229
|
Shlim Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371312
|
|
Shlim Uddin
|
()
|
372
|
Binakandi
|
AS-13-094-019-002/76 ()
|
0413094000NRG23220820220419254
|
22/08/2022
|
Fakhar Uddin
|
0413094WL019229
|
Fakhar Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371256
|
|
Fakhar Uddin
|
()
|
373
|
Binakandi
|
AS-13-094-019-002/88-A ()
|
0413094000NRG23220820220419256
|
22/08/2022
|
Abdul Mannan
|
0413094WL019229
|
Abdul Mannan
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371321
|
|
Abdul Mannan
|
()
|
374
|
Binakandi
|
AS-13-094-019-002/9-A ()
|
0413094000NRG23220820220419074
|
22/08/2022
|
Abdul Kalam
|
0413094WL019228
|
Abdul Kalam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371350
|
|
Abdul Kalam
|
()
|
375
|
Binakandi
|
AS-13-094-019-002/94 ()
|
0413094000NRG23220820220419075
|
22/08/2022
|
Alim Uddin
|
0413094WL019228
|
Alim Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371309
|
|
Alim Uddin
|
()
|
376
|
Binakandi
|
AS-13-094-019-003/264 ()
|
0413094000NRG23220820220419117
|
22/08/2022
|
Jomila Begum
|
0413094WL019228
|
Jomila Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371266
|
|
Jomila Begum
|
()
|
377
|
Binakandi
|
AS-13-094-019-003/558 ()
|
0413094000NRG23220820220419131
|
22/08/2022
|
Sharif Uddin
|
0413094WL019228
|
Sharif Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370676
|
|
Sharif Uddin
|
()
|
378
|
Binakandi
|
AS-13-094-019-003/696 ()
|
0413094000NRG23220820220419160
|
22/08/2022
|
KAADIJA BEGUM
|
0413094WL019228
|
KAADIJA BEGUM
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371265
|
|
KAADIJA BEGUM
|
()
|
379
|
Binakandi
|
AS-13-094-019-003/738 ()
|
0413094000NRG23220820220419165
|
22/08/2022
|
NARAJINA BEGUM
|
0413094WL019228
|
NARAJINA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370675
|
|
NARAJINA BEGUM
|
()
|
380
|
Binakandi
|
AS-13-094-019-003/775 ()
|
0413094000NRG23220820220419169
|
22/08/2022
|
Kofil Uddin
|
0413094WL019228
|
Kofil Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370677
|
|
Kofil Uddin
|
()
|
381
|
Binakandi
|
AS-13-094-019-003/781 ()
|
0413094000NRG23220820220419172
|
22/08/2022
|
Marjia Begum
|
0413094WL019228
|
Marjia Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371307
|
|
Marjia Begum
|
()
|
382
|
Binakandi
|
AS-13-094-024-003/2552 ()
|
0413094000NRG23220820220421086
|
22/08/2022
|
Hawatun Nessa
|
0413094WL019363
|
Hawatun Nessa
|
00354
|
PUNB0112220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371366
|
|
Hawatun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
383
|
Binakandi
|
AS-13-094-019-001/395 ()
|
0413094000NRG23220820220419014
|
22/08/2022
|
Abdul Kadir
|
0413094WL019228
|
Abdul Kadir
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371367
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
384
|
Binakandi
|
AS-13-094-001-001/1058 ()
|
0413094000NRG23220820220421669
|
22/08/2022
|
PUSPENDRA BORA
|
0413094WL019366
|
PUSPENDRA BORA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371048
|
|
MR PUSPENDRA BORA
|
()
|
385
|
Binakandi
|
AS-13-094-001-001/136 ()
|
0413094000NRG23220820220421670
|
22/08/2022
|
Dilip Bora
|
0413094WL019366
|
Dilip Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371405
|
|
MR DILIP BORA
|
()
|
386
|
Binakandi
|
AS-13-094-001-001/152 ()
|
0413094000NRG23220820220421671
|
22/08/2022
|
Sunil Debnath
|
0413094WL019366
|
Sunil Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371407
|
|
MR SUNIL DEBNATH
|
()
|
387
|
Binakandi
|
AS-13-094-001-001/200 ()
|
0413094000NRG23220820220421672
|
22/08/2022
|
Biju Mondol
|
0413094WL019366
|
Biju Mondol
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371414
|
|
MR BIJU MONDOL
|
()
|
388
|
Binakandi
|
AS-13-094-001-001/542 ()
|
0413094000NRG23220820220421673
|
22/08/2022
|
Anima Hazarika
|
0413094WL019366
|
Anima Hazarika
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370725
|
|
MRS ANIMA HAZARIKA
|
()
|
389
|
Binakandi
|
AS-13-094-001-002/1013 ()
|
0413094000NRG23220820220421674
|
22/08/2022
|
RITA RAKSHIt
|
0413094WL019366
|
RITA RAKSHIt
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371051
|
|
MR RAJIB RAKHIT
|
()
|
390
|
Binakandi
|
AS-13-094-001-002/1019 ()
|
0413094000NRG23220820220421675
|
22/08/2022
|
DIPA DUTTA
|
0413094WL019366
|
DIPA DUTTA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371050
|
|
MR BIKASH CHANDRA DUTTA
|
()
|
391
|
Binakandi
|
AS-13-094-001-002/1202 ()
|
0413094000NRG23220820220421678
|
22/08/2022
|
Siba Prasad Bora
|
0413094WL019366
|
Siba Prasad Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370769
|
|
MR SHIBAPRASAD BORA
|
()
|
392
|
Binakandi
|
AS-13-094-001-002/1357 ()
|
0413094000NRG23220820220421679
|
22/08/2022
|
Gopal Roy
|
0413094WL019366
|
Gopal Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371052
|
|
MR GOPAL ROY
|
()
|
393
|
Binakandi
|
AS-13-094-001-002/2363 ()
|
0413094000NRG23220820220421680
|
22/08/2022
|
Moloy Das
|
0413094WL019366
|
Moloy Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370772
|
|
MR MOLOY DAS
|
()
|
394
|
Binakandi
|
AS-13-094-001-002/2572 ()
|
0413094000NRG23220820220421681
|
22/08/2022
|
Pintu Das
|
0413094WL019366
|
Pintu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370768
|
|
MR PINTU DAS
|
()
|
395
|
Binakandi
|
AS-13-094-001-002/2573 ()
|
0413094000NRG23220820220421682
|
22/08/2022
|
Kabita Das
|
0413094WL019366
|
Kabita Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370767
|
|
MRS KABITA DAS
|
()
|
396
|
Binakandi
|
AS-13-094-001-002/2579 ()
|
0413094000NRG23220820220421683
|
22/08/2022
|
Ranjit Mandol
|
0413094WL019366
|
Ranjit Mandol
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370770
|
|
MR RANJIT MANDAL
|
()
|
397
|
Binakandi
|
AS-13-094-001-002/2581 ()
|
0413094000NRG23220820220421684
|
22/08/2022
|
Kamal Paul
|
0413094WL019366
|
Kamal Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370766
|
|
MR KAMAL PAUL
|
()
|
398
|
Binakandi
|
AS-13-094-001-002/2583 ()
|
0413094000NRG23220820220421685
|
22/08/2022
|
Maya Paul
|
0413094WL019366
|
Maya Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370773
|
|
MRS MAYA PAUL
|
()
|
399
|
Binakandi
|
AS-13-094-001-002/2591 ()
|
0413094000NRG23220820220421686
|
22/08/2022
|
Liton Mazumder
|
0413094WL019366
|
Liton Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370774
|
|
MR LITON MAZUMDER
|
()
|
400
|
Binakandi
|
AS-13-094-001-002/2592 ()
|
0413094000NRG23220820220421687
|
22/08/2022
|
Sanjoy Mazumdar
|
0413094WL019366
|
Sanjoy Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370771
|
|
MR SONJOY MAZUMDER
|
()
|
401
|
Binakandi
|
AS-13-094-001-002/523 ()
|
0413094000NRG23220820220421688
|
22/08/2022
|
Billal Hussain
|
0413094WL019366
|
Billal Hussain
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955370723
|
|
MR BILAL HUSSAIN
|
()
|
402
|
Binakandi
|
AS-13-094-001-002/633 ()
|
0413094000NRG23220820220421689
|
22/08/2022
|
Sofil ullah
|
0413094WL019366
|
Sofil ullah
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371412
|
|
MR SOFI ULLAH
|
()
|
403
|
Binakandi
|
AS-13-094-001-003/1041 ()
|
0413094000NRG23220820220421690
|
22/08/2022
|
RANJUMAY DEY
|
0413094WL019366
|
RANJUMAY DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371278
|
|
MR RANJUMAY DEY
|
()
|
404
|
Binakandi
|
AS-13-094-001-003/1059 ()
|
0413094000NRG23220820220421691
|
22/08/2022
|
MAMATA DAS
|
0413094WL019366
|
MAMATA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371281
|
|
MRS MAMATA DAS
|
()
|
405
|
Binakandi
|
AS-13-094-001-003/1060 ()
|
0413094000NRG23220820220421692
|
22/08/2022
|
SHRIBAS DAS
|
0413094WL019366
|
SHRIBAS DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371279
|
|
MR SHRIBAS DAS
|
()
|
406
|
Binakandi
|
AS-13-094-001-003/1061 ()
|
0413094000NRG23220820220421693
|
22/08/2022
|
SWPAN SHILL
|
0413094WL019366
|
SWPAN SHILL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371280
|
|
MR SWAPAN SHILL
|
()
|
407
|
Binakandi
|
AS-13-094-001-003/115 ()
|
0413094000NRG23220820220421694
|
22/08/2022
|
Tarun Ghosh
|
0413094WL019366
|
Tarun Ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371413
|
|
MR TARUN GHOSH
|
()
|
408
|
Binakandi
|
AS-13-094-001-003/120-A ()
|
0413094000NRG23220820220421695
|
22/08/2022
|
Nipon Ghosh
|
0413094WL019366
|
Nipon Ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370760
|
|
MR NIPON GHOSH
|
()
|
409
|
Binakandi
|
AS-13-094-001-003/1367 ()
|
0413094000NRG23220820220421697
|
22/08/2022
|
Dipak das
|
0413094WL019366
|
Dipak das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371404
|
|
MR DIPAK DAS
|
()
|
410
|
Binakandi
|
AS-13-094-001-003/1374 ()
|
0413094000NRG23220820220421698
|
22/08/2022
|
Harilal Shill
|
0413094WL019366
|
Harilal Shill
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371410
|
|
MR HARIHAR SHILL
|
()
|
411
|
Binakandi
|
AS-13-094-001-003/157-A ()
|
0413094000NRG23220820220421699
|
22/08/2022
|
Prasenjit Acharjee
|
0413094WL019366
|
Prasenjit Acharjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370763
|
|
MR PRASANJIT ACHARJEE
|
()
|
412
|
Binakandi
|
AS-13-094-001-003/162-A ()
|
0413094000NRG23220820220421700
|
22/08/2022
|
Prarindra Paul
|
0413094WL019366
|
Prarindra Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370758
|
|
MR PRARINDRA KR PAUL
|
()
|
413
|
Binakandi
|
AS-13-094-001-003/163 ()
|
0413094000NRG23220820220421701
|
22/08/2022
|
Dipankar Malakar
|
0413094WL019366
|
Dipankar Malakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370761
|
|
MR DIPANKAR MALAKAR
|
()
|
414
|
Binakandi
|
AS-13-094-001-003/169 ()
|
0413094000NRG23220820220421702
|
22/08/2022
|
Biplab Paul
|
0413094WL019366
|
Biplab Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370764
|
|
MR BIPLAB PAUL
|
()
|
415
|
Binakandi
|
AS-13-094-001-003/199-A ()
|
0413094000NRG23220820220421703
|
22/08/2022
|
Nimai Dhar
|
0413094WL019366
|
Nimai Dhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370765
|
|
MR NIMAI DHAR
|
()
|
416
|
Binakandi
|
AS-13-094-001-003/222 ()
|
0413094000NRG23220820220421705
|
22/08/2022
|
Shambu Chanda
|
0413094WL019366
|
Shambu Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370755
|
|
MR SHAMBU CHANDA
|
()
|
417
|
Binakandi
|
AS-13-094-001-003/25-A ()
|
0413094000NRG23220820220421706
|
22/08/2022
|
Bimal Paul
|
0413094WL019366
|
Bimal Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370759
|
|
MR BIMAL PAUL
|
()
|
418
|
Binakandi
|
AS-13-094-001-003/325-A ()
|
0413094000NRG23220820220421707
|
22/08/2022
|
Dilip Acharjee
|
0413094WL019366
|
Dilip Acharjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370726
|
|
MR DILIP ACHARJEE
|
()
|
419
|
Binakandi
|
AS-13-094-001-003/332-A ()
|
0413094000NRG23220820220421708
|
22/08/2022
|
Indrajit Das
|
0413094WL019366
|
Indrajit Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370724
|
|
MR INDROJIT DAS
|
()
|
420
|
Binakandi
|
AS-13-094-001-003/363 ()
|
0413094000NRG23220820220421710
|
22/08/2022
|
Sujit Malakar
|
0413094WL019366
|
Sujit Malakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371408
|
|
MR SUJIT MALAKAR
|
()
|
421
|
Binakandi
|
AS-13-094-001-003/365 ()
|
0413094000NRG23220820220421711
|
22/08/2022
|
Manik Debnath
|
0413094WL019366
|
Manik Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370722
|
|
MR MANIK DEBNATH
|
()
|
422
|
Binakandi
|
AS-13-094-001-003/384 ()
|
0413094000NRG23220820220421712
|
22/08/2022
|
Bina Ghosh
|
0413094WL019366
|
Bina Ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370756
|
|
MRS BINA GOSH
|
()
|
423
|
Binakandi
|
AS-13-094-001-003/389 ()
|
0413094000NRG23220820220421713
|
22/08/2022
|
Sankar Majumdar
|
0413094WL019366
|
Sankar Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371406
|
|
MR SANKOR MOZUMDER
|
()
|
424
|
Binakandi
|
AS-13-094-001-003/497 ()
|
0413094000NRG23220820220421714
|
22/08/2022
|
Samir Ch. Paul
|
0413094WL019366
|
Samir Ch. Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370727
|
|
MR SAMIR CH PAUL
|
()
|
425
|
Binakandi
|
AS-13-094-001-003/500 ()
|
0413094000NRG23220820220421715
|
22/08/2022
|
Hemanta Goup
|
0413094WL019366
|
Hemanta Goup
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371409
|
|
MR HAMANTO GOUP
|
()
|
426
|
Binakandi
|
AS-13-094-001-003/506-A ()
|
0413094000NRG23220820220421716
|
22/08/2022
|
Nibash Das
|
0413094WL019366
|
Nibash Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370754
|
|
MR NIBASH CH DAS
|
()
|
427
|
Binakandi
|
AS-13-094-001-003/552-A ()
|
0413094000NRG23220820220421717
|
22/08/2022
|
Ashis Das
|
0413094WL019366
|
Ashis Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370753
|
|
MR ASHIS DAS
|
()
|
428
|
Binakandi
|
AS-13-094-001-003/644 ()
|
0413094000NRG23220820220421718
|
22/08/2022
|
Milon Paul
|
0413094WL019366
|
Milon Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371411
|
|
MR MILON PAUL
|
()
|
429
|
Binakandi
|
AS-13-094-001-003/726 ()
|
0413094000NRG23220820220421719
|
22/08/2022
|
Raju Paul
|
0413094WL019366
|
Raju Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370967
|
|
MR RAJU PAUL
|
()
|
430
|
Binakandi
|
AS-13-094-001-003/761 ()
|
0413094000NRG23220820220421720
|
22/08/2022
|
Apu ghosh
|
0413094WL019366
|
Apu ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370762
|
|
MR APU GHOSH
|
()
|
431
|
Binakandi
|
AS-13-094-001-003/784 ()
|
0413094000NRG23220820220421721
|
22/08/2022
|
Dhanajoy Ghoosh
|
0413094WL019366
|
Dhanajoy Ghoosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370757
|
|
MR DHANANJOY GHOSH
|
()
|
432
|
Binakandi
|
AS-13-094-002-006/496 ()
|
0413094000NRG23210820220418243
|
22/08/2022
|
Sultan Ahmed Chy
|
0413094WL019115
|
Sultan Ahmed Chy
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370672
|
|
SULTAN AHMED CHOWDHURY
|
()
|
433
|
Binakandi
|
AS-13-094-002-006/501-A ()
|
0413094000NRG23210820220418244
|
22/08/2022
|
Yahiya Ahmed
|
0413094WL019115
|
Yahiya Ahmed
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371097
|
|
MR YAHIAYA AHMED BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
434
|
Binakandi
|
AS-13-094-012-003/190 ()
|
0413094000NRG23220820220419259
|
22/08/2022
|
Asmina Begum
|
0413094WL019230
|
Asmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371119
|
|
MRS ASMINA BEGUM
|
()
|
435
|
Binakandi
|
AS-13-094-012-003/243 ()
|
0413094000NRG23220820220419260
|
22/08/2022
|
BILAL UDDIN
|
0413094WL019230
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371049
|
|
MR BILAL UDDIN
|
()
|
436
|
Binakandi
|
AS-13-094-012-003/244 ()
|
0413094000NRG23220820220419261
|
22/08/2022
|
HUSNARA KHATUN
|
0413094WL019230
|
HUSNARA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371117
|
|
MRS HUSNARA KHATUN
|
()
|
437
|
Binakandi
|
AS-13-094-012-003/245 ()
|
0413094000NRG23220820220419262
|
22/08/2022
|
FORIDA BEGUM
|
0413094WL019230
|
FORIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371114
|
|
MRS FARIDA BEGUM
|
()
|
438
|
Binakandi
|
AS-13-094-012-003/247 ()
|
0413094000NRG23220820220419263
|
22/08/2022
|
JUNTI LALUNG
|
0413094WL019230
|
JUNTI LALUNG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371154
|
|
MRS JUNTI LALUNG
|
()
|
439
|
Binakandi
|
AS-13-094-012-003/248 ()
|
0413094000NRG23220820220419264
|
22/08/2022
|
REKHA LALUNG
|
0413094WL019230
|
REKHA LALUNG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371111
|
|
MRS REKHA DAIMARY
|
()
|
440
|
Binakandi
|
AS-13-094-012-003/249 ()
|
0413094000NRG23220820220419265
|
22/08/2022
|
INDIRA KONWAR
|
0413094WL019230
|
INDIRA KONWAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371115
|
|
MRS INDIRA KONWAR
|
()
|
441
|
Binakandi
|
AS-13-094-012-003/250 ()
|
0413094000NRG23220820220419266
|
22/08/2022
|
MANIKA BORUAH
|
0413094WL019230
|
MANIKA BORUAH
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371109
|
|
MRS MANIKA BORUAH
|
()
|
442
|
Binakandi
|
AS-13-094-012-003/251 ()
|
0413094000NRG23220820220419267
|
22/08/2022
|
MOMI BORUAH
|
0413094WL019230
|
MOMI BORUAH
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371110
|
|
MRS MOMI BORUAH
|
()
|
443
|
Binakandi
|
AS-13-094-012-003/252 ()
|
0413094000NRG23220820220419268
|
22/08/2022
|
ANITA NATH
|
0413094WL019230
|
ANITA NATH
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371113
|
|
MRS ANITHA NATH
|
()
|
444
|
Binakandi
|
AS-13-094-012-003/256 ()
|
0413094000NRG23220820220419269
|
22/08/2022
|
BIJOYA DAS
|
0413094WL019230
|
BIJOYA DAS
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371112
|
|
MRS BIJAYA DAS
|
()
|
445
|
Binakandi
|
AS-13-094-012-003/258 ()
|
0413094000NRG23220820220419270
|
22/08/2022
|
SHAJAHAN ALI
|
0413094WL019230
|
SHAJAHAN ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371118
|
|
MR SAHJAHAN ALI
|
()
|
446
|
Binakandi
|
AS-13-094-012-003/261 ()
|
0413094000NRG23220820220419271
|
22/08/2022
|
RUKIA BEGUM
|
0413094WL019230
|
RUKIA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371116
|
|
MRS RUKIA BEGUM
|
()
|
447
|
Binakandi
|
AS-13-094-012-003/262 ()
|
0413094000NRG23220820220419272
|
22/08/2022
|
MD ABDULLA
|
0413094WL019230
|
MD ABDULLA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371173
|
|
MD ABDULA
|
()
|
448
|
Binakandi
|
AS-13-094-012-003/266 ()
|
0413094000NRG23220820220419273
|
22/08/2022
|
PARBINA BEGUM
|
0413094WL019230
|
PARBINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371153
|
|
MRS PARBINA BEGUM
|
()
|
449
|
Binakandi
|
AS-13-094-012-003/269 ()
|
0413094000NRG23220820220419274
|
22/08/2022
|
KHALILUR RAHMAN
|
0413094WL019230
|
KHALILUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371151
|
|
MR KHALILUR RAHMAN
|
()
|
450
|
Binakandi
|
AS-13-094-012-003/271 ()
|
0413094000NRG23220820220419275
|
22/08/2022
|
MAYARUN NESSA
|
0413094WL019230
|
MAYARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371156
|
|
MRS MAYARUN NESSA
|
()
|
451
|
Binakandi
|
AS-13-094-012-003/274 ()
|
0413094000NRG23220820220419276
|
22/08/2022
|
KULSUMA BEGUM
|
0413094WL019230
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371120
|
|
MRS KULSUMA BEGUM
|
()
|
452
|
Binakandi
|
AS-13-094-012-003/275 ()
|
0413094000NRG23220820220419277
|
22/08/2022
|
RUKIA BEGUM
|
0413094WL019230
|
RUKIA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371150
|
|
MRS RUKIA BEGUM
|
()
|
453
|
Binakandi
|
AS-13-094-012-003/282 ()
|
0413094000NRG23220820220419278
|
22/08/2022
|
MAHMUDA BEGUM
|
0413094WL019230
|
MAHMUDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371121
|
|
MRS MAHMUDA BEGUM
|
()
|
454
|
Binakandi
|
AS-13-094-012-003/285 ()
|
0413094000NRG23220820220419280
|
22/08/2022
|
HASAN BANU CHAUDHURY
|
0413094WL019230
|
HASAN BANU CHAUDHURY
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371152
|
|
MRS HASAN BANU CHAUDHURY
|
()
|
455
|
Binakandi
|
AS-13-094-012-003/286 ()
|
0413094000NRG23220820220419281
|
22/08/2022
|
MAFIJUL ISLAM
|
0413094WL019230
|
MAFIJUL ISLAM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371155
|
|
MS MAFIJUL ISLAM
|
()
|
456
|
Binakandi
|
AS-13-094-012-003/291 ()
|
0413094000NRG23220820220419282
|
22/08/2022
|
DIPEN BORUAH
|
0413094WL019230
|
DIPEN BORUAH
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371108
|
|
MS DIPEN BORUAH
|
()
|
457
|
Binakandi
|
AS-13-094-012-003/4305 ()
|
0413094000NRG23220820220419283
|
22/08/2022
|
Prasanta Kouwar
|
0413094WL019230
|
Prasanta Kouwar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371005
|
|
MR PRASANTA KONWAR
|
()
|
458
|
Binakandi
|
AS-13-094-012-004/358 ()
|
0413094000NRG23220820220419289
|
22/08/2022
|
HUSNARA BEGUM
|
0413094WL019230
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371172
|
|
MRS HUSNARA BEGUM
|
()
|
459
|
Binakandi
|
AS-13-094-012-004/359 ()
|
0413094000NRG23220820220419290
|
22/08/2022
|
SHOAIB AHMED
|
0413094WL019230
|
SHOAIB AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371106
|
|
MR MD SHOAIB AHMED MAZUMDER
|
()
|
460
|
Binakandi
|
AS-13-094-012-004/361 ()
|
0413094000NRG23220820220419291
|
22/08/2022
|
ABDUL MUKIT
|
0413094WL019230
|
ABDUL MUKIT
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371107
|
|
MR MOHAMMEDABDUL MUKIT MOZUMDER
|
()
|
461
|
Binakandi
|
AS-13-094-012-004/4615 ()
|
0413094000NRG23220820220419293
|
22/08/2022
|
ZAKIR HUSSAIN
|
0413094WL019230
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370971
|
|
MR ZAKIR HUSSAIN
|
()
|
462
|
Binakandi
|
AS-13-094-012-004/5471 ()
|
0413094000NRG23220820220419294
|
22/08/2022
|
MONASIR ALOM
|
0413094WL019230
|
MONASIR ALOM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371127
|
|
ABDUL SUKKUR
|
()
|
463
|
Binakandi
|
AS-13-094-012-004/5676 ()
|
0413094000NRG23220820220419295
|
22/08/2022
|
FORHANA BEGUM
|
0413094WL019230
|
FORHANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370970
|
|
MRS FARHANA BEGUM
|
()
|
464
|
Binakandi
|
AS-13-094-012-004/5751 ()
|
0413094000NRG23220820220419296
|
22/08/2022
|
HUSNARA BEGUM
|
0413094WL019230
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371055
|
|
MRS HUSNARA BEGUM
|
()
|
465
|
Binakandi
|
AS-13-094-012-004/5753 ()
|
0413094000NRG23220820220419297
|
22/08/2022
|
REJIMA BEGUM
|
0413094WL019230
|
REJIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371054
|
|
MRS REZMA BEGUM
|
()
|
466
|
Binakandi
|
AS-13-094-012-005/5210 ()
|
0413094000NRG23220820220419298
|
22/08/2022
|
Monu Kemprai
|
0413094WL019230
|
Monu Kemprai
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370969
|
|
MRS MOUN KEMPRAI
|
()
|
467
|
Binakandi
|
AS-13-094-012-006/1075 ()
|
0413094000NRG23220820220419299
|
22/08/2022
|
WATIR AL
|
0413094WL019230
|
WATIR AL
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371022
|
|
MR WATIR ALI
|
()
|
468
|
Binakandi
|
AS-13-094-012-006/1314 ()
|
0413094000NRG23220820220419300
|
22/08/2022
|
Rahena Begum
|
0413094WL019230
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371093
|
|
MRS RAHENA BEGUM
|
()
|
469
|
Binakandi
|
AS-13-094-012-006/1498 ()
|
0413094000NRG23220820220419302
|
22/08/2022
|
Abdus Subhan
|
0413094WL019230
|
Abdus Subhan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371124
|
|
MR ABDUS SUBHAN
|
()
|
470
|
Binakandi
|
AS-13-094-012-006/1499 ()
|
0413094000NRG23220820220419303
|
22/08/2022
|
Abdul Kalam
|
0413094WL019230
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371092
|
|
MR ABDUL KALAM
|
()
|
471
|
Binakandi
|
AS-13-094-012-006/4045 ()
|
0413094000NRG23220820220419305
|
22/08/2022
|
Twoiybur Rahman
|
0413094WL019230
|
Twoiybur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370975
|
|
MR TWOIYBUR RAHMAN
|
()
|
472
|
Binakandi
|
AS-13-094-012-006/4783 ()
|
0413094000NRG23220820220419306
|
22/08/2022
|
FOKHRUL ISLAM
|
0413094WL019230
|
FOKHRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371023
|
|
MR FOKHRUL ISLAM
|
()
|
473
|
Binakandi
|
AS-13-094-012-006/5080 ()
|
0413094000NRG23220820220419307
|
22/08/2022
|
Mayarun Nessa
|
0413094WL019230
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371006
|
|
MRS MAYARUN NESSA
|
()
|
474
|
Binakandi
|
AS-13-094-012-006/5450 ()
|
0413094000NRG23220820220419308
|
22/08/2022
|
MOMTAZ BEGUM
|
0413094WL019230
|
MOMTAZ BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371011
|
|
MISS MAMTAZ BEGUM
|
()
|
475
|
Binakandi
|
AS-13-094-012-006/5460 ()
|
0413094000NRG23220820220419309
|
22/08/2022
|
HAFIJA BEGUM
|
0413094WL019230
|
HAFIJA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371010
|
|
MRS HAFIJA BEGUM
|
()
|
476
|
Binakandi
|
AS-13-094-012-006/5463 ()
|
0413094000NRG23220820220419310
|
22/08/2022
|
KHOHINUR AKHTAR
|
0413094WL019230
|
KHOHINUR AKHTAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371012
|
|
MISS KUHINUR AKHTAR
|
()
|
477
|
Binakandi
|
AS-13-094-012-006/5567 ()
|
0413094000NRG23220820220419312
|
22/08/2022
|
RUBINA BEGUM
|
0413094WL019230
|
RUBINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371021
|
|
MRS RUBINA BEGUM
|
()
|
478
|
Binakandi
|
AS-13-094-012-006/5569 ()
|
0413094000NRG23220820220419313
|
22/08/2022
|
RUKIA BEGUM
|
0413094WL019230
|
RUKIA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371019
|
|
MRS RUKIA BEGUM
|
()
|
479
|
Binakandi
|
AS-13-094-012-006/5572 ()
|
0413094000NRG23220820220419314
|
22/08/2022
|
AFTAR HUSSAIN
|
0413094WL019230
|
AFTAR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371018
|
|
MR AFTAR HUSSAIN
|
()
|
480
|
Binakandi
|
AS-13-094-012-006/5574 ()
|
0413094000NRG23220820220419315
|
22/08/2022
|
FAKHRUL ISLAM
|
0413094WL019230
|
FAKHRUL ISLAM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371017
|
|
MR FOKHRUL ISLAM
|
()
|
481
|
Binakandi
|
AS-13-094-012-006/5575 ()
|
0413094000NRG23220820220419316
|
22/08/2022
|
RUSHNARA BEGUM
|
0413094WL019230
|
RUSHNARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371020
|
|
MRS RUSHNA BEGUM
|
()
|
482
|
Binakandi
|
AS-13-094-012-006/559 ()
|
0413094000NRG23220820220419317
|
22/08/2022
|
RINA DEVI HAJONG
|
0413094WL019230
|
RINA DEVI HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371170
|
|
MRS RINA DEVI HAJONG
|
()
|
483
|
Binakandi
|
AS-13-094-012-006/560 ()
|
0413094000NRG23220820220419318
|
22/08/2022
|
KABITA DEVI HAJONG
|
0413094WL019230
|
KABITA DEVI HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371167
|
|
MRS KABITA DEVI HAJONG
|
()
|
484
|
Binakandi
|
AS-13-094-012-006/562 ()
|
0413094000NRG23220820220419319
|
22/08/2022
|
ALPONA HAJONG
|
0413094WL019230
|
ALPONA HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371165
|
|
MRS ALPONA DEVI HAJONG
|
()
|
485
|
Binakandi
|
AS-13-094-012-006/569 ()
|
0413094000NRG23220820220419320
|
22/08/2022
|
ANALA DEVI
|
0413094WL019230
|
ANALA DEVI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371166
|
|
MRS ANALA DEVI HAJONG
|
()
|
486
|
Binakandi
|
AS-13-094-012-006/5694 ()
|
0413094000NRG23220820220419321
|
22/08/2022
|
WAHIDA BEGUM
|
0413094WL019230
|
WAHIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371047
|
|
MRS WAHIDA BEGUM
|
()
|
487
|
Binakandi
|
AS-13-094-012-006/5696 ()
|
0413094000NRG23220820220419322
|
22/08/2022
|
Monuwara begum
|
0413094WL019230
|
Monuwara begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371016
|
|
MRS MONUWARA BEGUM
|
()
|
488
|
Binakandi
|
AS-13-094-012-006/570 ()
|
0413094000NRG23220820220419323
|
22/08/2022
|
BHANIMA HAJONG
|
0413094WL019230
|
BHANIMA HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371171
|
|
MRS BHANIMA HAJONG
|
()
|
489
|
Binakandi
|
AS-13-094-012-006/571 ()
|
0413094000NRG23220820220419324
|
22/08/2022
|
JYOTSNA RANI HAJONG
|
0413094WL019230
|
JYOTSNA RANI HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371168
|
|
MRS JYOTSNA RANI HAJONG
|
()
|
490
|
Binakandi
|
AS-13-094-012-006/573 ()
|
0413094000NRG23220820220419325
|
22/08/2022
|
JONALI HAJONG
|
0413094WL019230
|
JONALI HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371169
|
|
MRS JONALI DEVI HAJONG
|
()
|
491
|
Binakandi
|
AS-13-094-012-006/575 ()
|
0413094000NRG23220820220419326
|
22/08/2022
|
RASHMI HAJONG
|
0413094WL019230
|
RASHMI HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371163
|
|
MRS RASHMI HAJONG
|
()
|
492
|
Binakandi
|
AS-13-094-012-006/578 ()
|
0413094000NRG23220820220419327
|
22/08/2022
|
RIPULA HAJONG
|
0413094WL019230
|
RIPULA HAJONG
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371164
|
|
MRS RIPHULA HAJONG
|
()
|
493
|
Binakandi
|
AS-13-094-012-006/5814 ()
|
0413094000NRG23220820220419328
|
22/08/2022
|
ABDUL JALIL
|
0413094WL019230
|
ABDUL JALIL
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371007
|
|
MR ABDUL JOLIL
|
()
|
494
|
Binakandi
|
AS-13-094-012-006/5821 ()
|
0413094000NRG23220820220419329
|
22/08/2022
|
ZIADUL ISLAM
|
0413094WL019230
|
ZIADUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371009
|
|
MR ZIADUL ISLAM
|
()
|
495
|
Binakandi
|
AS-13-094-012-006/5828 ()
|
0413094000NRG23220820220419330
|
22/08/2022
|
MOMOTA BEGUM
|
0413094WL019230
|
MOMOTA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370972
|
|
MRS MOMOTA BEGUM
|
()
|
496
|
Binakandi
|
AS-13-094-012-006/5832 ()
|
0413094000NRG23220820220419331
|
22/08/2022
|
KOMRUL ISLAM
|
0413094WL019230
|
KOMRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371008
|
|
MR KOMRUL ISLAM
|
()
|
497
|
Binakandi
|
AS-13-094-012-006/5868 ()
|
0413094000NRG23220820220419332
|
22/08/2022
|
HOBIBUR RAHMAN
|
0413094WL019230
|
HOBIBUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370973
|
|
MR HOBIBUR RAHMAN
|
()
|
498
|
Binakandi
|
AS-13-094-012-006/5872 ()
|
0413094000NRG23220820220419333
|
22/08/2022
|
SHIBIR AHMED
|
0413094WL019230
|
SHIBIR AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370974
|
|
MR SHIBIR AHMED
|
()
|
499
|
Binakandi
|
AS-13-094-012-006/5962 ()
|
0413094000NRG23220820220419334
|
22/08/2022
|
REHAN UDDIN
|
0413094WL019230
|
REHAN UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371013
|
|
MR REHAN UDDIN
|
()
|
500
|
Binakandi
|
AS-13-094-012-006/5963 ()
|
0413094000NRG23220820220419335
|
22/08/2022
|
MERIJ BEGUM
|
0413094WL019230
|
MERIJ BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371014
|
|
MRS MERIZA BEGUM
|
()
|
501
|
Binakandi
|
AS-13-094-012-006/5965 ()
|
0413094000NRG23220820220419336
|
22/08/2022
|
Rahena Begum
|
0413094WL019230
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371015
|
|
MRS RAHENA BEGUM
|
()
|
502
|
Binakandi
|
AS-13-094-012-006/6091 ()
|
0413094000NRG23220820220419337
|
22/08/2022
|
Hasna Begum
|
0413094WL019230
|
Hasna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371205
|
|
MRS HASNA BEGUM
|
()
|
503
|
Binakandi
|
AS-13-094-012-006/6094 ()
|
0413094000NRG23220820220419338
|
22/08/2022
|
Saif Uddin
|
0413094WL019230
|
Saif Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371206
|
|
MR SOIF UDDIN
|
()
|
504
|
Binakandi
|
AS-13-094-012-006/6096 ()
|
0413094000NRG23220820220419339
|
22/08/2022
|
Islam Uddin
|
0413094WL019230
|
Islam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371207
|
|
MR ISLAM UDDIN
|
()
|
505
|
Binakandi
|
AS-13-094-012-007/737 ()
|
0413094000NRG23220820220419345
|
22/08/2022
|
BILKIS BEGUM
|
0413094WL019230
|
BILKIS BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371157
|
|
MISS BILKIS BEGUM
|
()
|
506
|
Binakandi
|
AS-13-094-012-007/738 ()
|
0413094000NRG23220820220419346
|
22/08/2022
|
RIAZ UDDIN
|
0413094WL019230
|
RIAZ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371160
|
|
MR RIAZ UDDIN
|
()
|
507
|
Binakandi
|
AS-13-094-012-007/740 ()
|
0413094000NRG23220820220419349
|
22/08/2022
|
NIJAMA BEGUM
|
0413094WL019230
|
NIJAMA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371161
|
|
MR NIJAMA BEGUM
|
()
|
508
|
Binakandi
|
AS-13-094-012-007/741 ()
|
0413094000NRG23220820220419350
|
22/08/2022
|
ANO MIYA
|
0413094WL019230
|
ANO MIYA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371158
|
|
MR ANO MIYA
|
()
|
509
|
Binakandi
|
AS-13-094-012-007/748 ()
|
0413094000NRG23220820220419353
|
22/08/2022
|
MEHARJAN BEGUM
|
0413094WL019230
|
MEHARJAN BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371159
|
|
MRS MEHERJAN BEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-012-007/756 ()
|
0413094000NRG23220820220419355
|
22/08/2022
|
LECHU MIYA
|
0413094WL019230
|
LECHU MIYA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371162
|
|
MR LECHU MIYAN
|
()
|
511
|
Binakandi
|
AS-13-094-019-001/101 ()
|
0413094000NRG23220820220418977
|
22/08/2022
|
Abdul Subhan
|
0413094WL019228
|
Abdul Subhan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370863
|
|
MR ABDUS SUBHAN
|
()
|
512
|
Binakandi
|
AS-13-094-019-001/112 ()
|
0413094000NRG23220820220418981
|
22/08/2022
|
Atabur Rahman
|
0413094WL019228
|
Atabur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370777
|
|
MR ATAUR RAHMAN
|
()
|
513
|
Binakandi
|
AS-13-094-019-001/1342 ()
|
0413094000NRG23220820220418984
|
22/08/2022
|
Shahida Begum
|
0413094WL019228
|
Shahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371105
|
|
MRS SHAHIDA BEGUM
|
()
|
514
|
Binakandi
|
AS-13-094-019-001/1386 ()
|
0413094000NRG23220820220418987
|
22/08/2022
|
Wahida Begum
|
0413094WL019228
|
Wahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371101
|
|
MRS WAHIDA BEGUM
|
()
|
515
|
Binakandi
|
AS-13-094-019-001/160 ()
|
0413094000NRG23220820220418994
|
22/08/2022
|
Abdul Malik
|
0413094WL019228
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370871
|
|
MR ABDUL MALIK
|
()
|
516
|
Binakandi
|
AS-13-094-019-001/193 ()
|
0413094000NRG23220820220419003
|
22/08/2022
|
Kholil Uddin
|
0413094WL019228
|
Kholil Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370809
|
|
MR KHALIL UDDIN
|
()
|
517
|
Binakandi
|
AS-13-094-019-001/211 ()
|
0413094000NRG23220820220419208
|
22/08/2022
|
Noor Ahmed
|
0413094WL019229
|
Noor Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371123
|
|
MR MD NUR AHMED
|
()
|
518
|
Binakandi
|
AS-13-094-019-001/275 ()
|
0413094000NRG23220820220419008
|
22/08/2022
|
Usman Ali
|
0413094WL019228
|
Usman Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370862
|
|
MR USMAN ALI
|
()
|
519
|
Binakandi
|
AS-13-094-019-001/281 ()
|
0413094000NRG23220820220419009
|
22/08/2022
|
Tajammul ALi
|
0413094WL019228
|
Tajammul ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370819
|
|
MR TOZOMUL ALI
|
()
|
520
|
Binakandi
|
AS-13-094-019-001/291 ()
|
0413094000NRG23220820220419010
|
22/08/2022
|
Abdul Monaf
|
0413094WL019228
|
Abdul Monaf
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370818
|
|
MR ABDUL MONAF
|
()
|
521
|
Binakandi
|
AS-13-094-019-001/300 ()
|
0413094000NRG23220820220419210
|
22/08/2022
|
Rohim Uddin
|
0413094WL019229
|
Rohim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370803
|
|
MR ROHIM UDDIN
|
()
|
522
|
Binakandi
|
AS-13-094-019-001/306 ()
|
0413094000NRG23220820220419211
|
22/08/2022
|
Abdul Jalil
|
0413094WL019229
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370816
|
|
MR ABDUL JOLIL
|
()
|
523
|
Binakandi
|
AS-13-094-019-001/355 ()
|
0413094000NRG23220820220419011
|
22/08/2022
|
Oliur Rahman
|
0413094WL019228
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370817
|
|
MR OLIUR RAHMAN
|
()
|
524
|
Binakandi
|
AS-13-094-019-001/369 ()
|
0413094000NRG23220820220419013
|
22/08/2022
|
Foijur Rahman
|
0413094WL019228
|
Foijur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370775
|
|
MR FOIZUR RAHMAN
|
()
|
525
|
Binakandi
|
AS-13-094-019-001/421 ()
|
0413094000NRG23220820220419015
|
22/08/2022
|
Nasir Uddin
|
0413094WL019228
|
Nasir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371122
|
|
MR NASHIR UDDIN
|
()
|
526
|
Binakandi
|
AS-13-094-019-001/425 ()
|
0413094000NRG23220820220419016
|
22/08/2022
|
Hasib Ali
|
0413094WL019228
|
Hasib Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370820
|
|
MR HASIB ALI
|
()
|
527
|
Binakandi
|
AS-13-094-019-001/440 ()
|
0413094000NRG23220820220419214
|
22/08/2022
|
Jalal Uddin
|
0413094WL019229
|
Jalal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370822
|
|
MR JOLAL UDDIN
|
()
|
528
|
Binakandi
|
AS-13-094-019-001/470 ()
|
0413094000NRG23220820220419019
|
22/08/2022
|
Nazrul Islam
|
0413094WL019228
|
Nazrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370821
|
|
MR NAZRUL ISLAM
|
()
|
529
|
Binakandi
|
AS-13-094-019-001/493 ()
|
0413094000NRG23220820220419215
|
22/08/2022
|
Sopu Mia
|
0413094WL019229
|
Sopu Mia
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370807
|
|
MR SOPU MIYA
|
()
|
530
|
Binakandi
|
AS-13-094-019-001/505 ()
|
0413094000NRG23220820220419021
|
22/08/2022
|
Suwa Mia
|
0413094WL019228
|
Suwa Mia
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370810
|
|
MR SUA MIYA
|
()
|
531
|
Binakandi
|
AS-13-094-019-001/522 ()
|
0413094000NRG23220820220419216
|
22/08/2022
|
Mojnun Rashid
|
0413094WL019229
|
Mojnun Rashid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370811
|
|
MR MOJNUN ROSHID
|
()
|
532
|
Binakandi
|
AS-13-094-019-001/537 ()
|
0413094000NRG23220820220419217
|
22/08/2022
|
Sukkur ALi
|
0413094WL019229
|
Sukkur ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370813
|
|
MR SUKKUR ALI
|
()
|
533
|
Binakandi
|
AS-13-094-019-001/71 ()
|
0413094000NRG23220820220419025
|
22/08/2022
|
Noor Uddin
|
0413094WL019228
|
Noor Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370861
|
|
MR NOOR UDDIN
|
()
|
534
|
Binakandi
|
AS-13-094-019-001/719 ()
|
0413094000NRG23220820220419218
|
22/08/2022
|
SUFIA BEGUM
|
0413094WL019229
|
SUFIA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370870
|
|
MRS SUFIA BEGUM
|
()
|
535
|
Binakandi
|
AS-13-094-019-001/728 ()
|
0413094000NRG23220820220419027
|
22/08/2022
|
FULERUM BIBI
|
0413094WL019228
|
FULERUM BIBI
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370860
|
|
MRS FULERUN BIBI
|
()
|
536
|
Binakandi
|
AS-13-094-019-001/734 ()
|
0413094000NRG23220820220419220
|
22/08/2022
|
TAHIRUN NESSA
|
0413094WL019229
|
TAHIRUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370865
|
|
MRS TAHIRUN NESSA
|
()
|
537
|
Binakandi
|
AS-13-094-019-001/753 ()
|
0413094000NRG23220820220419029
|
22/08/2022
|
Samsun Nessa
|
0413094WL019228
|
Samsun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370868
|
|
MR SAMSUN NESSA
|
()
|
538
|
Binakandi
|
AS-13-094-019-001/76 ()
|
0413094000NRG23220820220419030
|
22/08/2022
|
Abdul Kalam
|
0413094WL019228
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370776
|
|
MR ABDUL KALAM
|
()
|
539
|
Binakandi
|
AS-13-094-019-001/80 ()
|
0413094000NRG23220820220419031
|
22/08/2022
|
Solim Uddin
|
0413094WL019228
|
Solim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370815
|
|
MR SOLIM UDDIN
|
()
|
540
|
Binakandi
|
AS-13-094-019-002/134 ()
|
0413094000NRG23220820220419036
|
22/08/2022
|
Mujibur Rahman
|
0413094WL019228
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371282
|
|
MR MUJIBUR RAHMAN
|
()
|
541
|
Binakandi
|
AS-13-094-019-002/202 ()
|
0413094000NRG23220820220419229
|
22/08/2022
|
Latibur Rahman
|
0413094WL019229
|
Latibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370864
|
|
MR LATIBUR RAHMAN
|
()
|
542
|
Binakandi
|
AS-13-094-019-002/225 ()
|
0413094000NRG23220820220419039
|
22/08/2022
|
Zolikah Begum
|
0413094WL019228
|
Zolikah Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371235
|
|
JULEKHA BEGUM
|
()
|
543
|
Binakandi
|
AS-13-094-019-002/239 ()
|
0413094000NRG23220820220419232
|
22/08/2022
|
Abdul Kadir
|
0413094WL019229
|
Abdul Kadir
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370808
|
|
MR ABDUL KADIR
|
()
|
544
|
Binakandi
|
AS-13-094-019-002/241 ()
|
0413094000NRG23220820220419233
|
22/08/2022
|
Jakir Hussain
|
0413094WL019229
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370814
|
|
MR ZAKIR HUSSAIN
|
()
|
545
|
Binakandi
|
AS-13-094-019-002/263 ()
|
0413094000NRG23220820220419236
|
22/08/2022
|
Islam Uddin
|
0413094WL019229
|
Islam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370812
|
|
MR ISLAM UDDIN
|
()
|
546
|
Binakandi
|
AS-13-094-019-002/266 ()
|
0413094000NRG23220820220419237
|
22/08/2022
|
Taj Uddin
|
0413094WL019229
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371056
|
|
MR TAZ UDDIN
|
()
|
547
|
Binakandi
|
AS-13-094-019-002/357 ()
|
0413094000NRG23220820220419241
|
22/08/2022
|
Lutfur Rahman
|
0413094WL019229
|
Lutfur Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370867
|
|
MR LUTFUR RAHMAN
|
()
|
548
|
Binakandi
|
AS-13-094-019-002/358 ()
|
0413094000NRG23220820220419242
|
22/08/2022
|
Roshida Begum
|
0413094WL019229
|
Roshida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370866
|
|
MRS RASHWIDA BEGUM
|
()
|
549
|
Binakandi
|
AS-13-094-019-002/361 ()
|
0413094000NRG23220820220419243
|
22/08/2022
|
Monaf Ali
|
0413094WL019229
|
Monaf Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370869
|
|
MRS MANAF ALI
|
()
|
550
|
Binakandi
|
AS-13-094-019-002/503 ()
|
0413094000NRG23220820220419248
|
22/08/2022
|
Yasmin Begum
|
0413094WL019229
|
Yasmin Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371102
|
|
MRS YASMIN BEGUM
|
()
|
551
|
Binakandi
|
AS-13-094-019-002/523 ()
|
0413094000NRG23220820220419054
|
22/08/2022
|
Moina Bibi
|
0413094WL019228
|
Moina Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371098
|
|
MRS MOINA BIBI
|
()
|
552
|
Binakandi
|
AS-13-094-019-002/531 ()
|
0413094000NRG23220820220419251
|
22/08/2022
|
Amirun Nessa
|
0413094WL019229
|
Amirun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371103
|
|
MR AMIRUN NESSA
|
()
|
553
|
Binakandi
|
AS-13-094-019-002/533 ()
|
0413094000NRG23220820220419056
|
22/08/2022
|
Salma Khatun
|
0413094WL019228
|
Salma Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371100
|
|
MRS SWAMALA KHATUN
|
()
|
554
|
Binakandi
|
AS-13-094-019-002/535 ()
|
0413094000NRG23220820220419057
|
22/08/2022
|
Rukmi Rani Dey
|
0413094WL019228
|
Rukmi Rani Dey
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371104
|
|
MRS RUKMIRANI DEY
|
()
|
555
|
Binakandi
|
AS-13-094-019-002/541 ()
|
0413094000NRG23220820220419058
|
22/08/2022
|
Abdul Malik
|
0413094WL019228
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371099
|
|
MR ABDUL MALIK
|
()
|
556
|
Binakandi
|
AS-13-094-019-002/724 ()
|
0413094000NRG23220820220419063
|
22/08/2022
|
RINA RANI DEY
|
0413094WL019228
|
RINA RANI DEY
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371214
|
|
MRS RINA RANI DEY
|
()
|
557
|
Binakandi
|
AS-13-094-019-002/737 ()
|
0413094000NRG23220820220419065
|
22/08/2022
|
RIPON DEY
|
0413094WL019228
|
RIPON DEY
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371215
|
|
SRI RIPON DEY
|
()
|
558
|
Binakandi
|
AS-13-094-019-002/86 ()
|
0413094000NRG23220820220419073
|
22/08/2022
|
Hanif ALi
|
0413094WL019228
|
Hanif ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370805
|
|
MR HANIF ALI
|
()
|
559
|
Binakandi
|
AS-13-094-019-002/87 ()
|
0413094000NRG23220820220419255
|
22/08/2022
|
Abdul Mojid
|
0413094WL019229
|
Abdul Mojid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370806
|
|
MR ABDUL MOJID
|
()
|
560
|
Binakandi
|
AS-13-094-019-002/92 ()
|
0413094000NRG23220820220419257
|
22/08/2022
|
Tofur Ali
|
0413094WL019229
|
Tofur Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955370804
|
|
MR TOFUR ALI
|
()
|
561
|
Binakandi
|
AS-13-094-019-003/111 ()
|
0413094000NRG23220820220419108
|
22/08/2022
|
Hussain ahmed
|
0413094WL019228
|
Hussain ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370855
|
|
MR HUSSAIN AHMED
|
()
|
562
|
Binakandi
|
AS-13-094-019-003/129 ()
|
0413094000NRG23220820220419109
|
22/08/2022
|
Abdul Malik
|
0413094WL019228
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370857
|
|
MR ABDUL MALIK
|
()
|
563
|
Binakandi
|
AS-13-094-019-003/133 ()
|
0413094000NRG23220820220419110
|
22/08/2022
|
Asab Uddin
|
0413094WL019228
|
Asab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370825
|
|
MR ASAB UDDIN
|
()
|
564
|
Binakandi
|
AS-13-094-019-003/139 ()
|
0413094000NRG23220820220419111
|
22/08/2022
|
Asodor Ali
|
0413094WL019228
|
Asodor Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370854
|
|
MR ASODDOR ALI
|
()
|
565
|
Binakandi
|
AS-13-094-019-003/140 ()
|
0413094000NRG23220820220419112
|
22/08/2022
|
Rafik Uddin
|
0413094WL019228
|
Rafik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370859
|
|
MR RAFIQUE UDDIN
|
()
|
566
|
Binakandi
|
AS-13-094-019-003/189 ()
|
0413094000NRG23220820220419115
|
22/08/2022
|
Hussain Ahmed
|
0413094WL019228
|
Hussain Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370858
|
|
MR HUSSAIN AHMED
|
()
|
567
|
Binakandi
|
AS-13-094-019-003/269 ()
|
0413094000NRG23220820220419118
|
22/08/2022
|
Moklisur Rahman
|
0413094WL019228
|
Moklisur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370823
|
|
MR MOKLISUR RAHMAN
|
()
|
568
|
Binakandi
|
AS-13-094-019-003/3-A ()
|
0413094000NRG23220820220419120
|
22/08/2022
|
Suraj Ali
|
0413094WL019228
|
Suraj Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370827
|
|
MR SURUJ ALI
|
()
|
569
|
Binakandi
|
AS-13-094-019-003/300 ()
|
0413094000NRG23220820220419121
|
22/08/2022
|
Moklis Ali
|
0413094WL019228
|
Moklis Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371064
|
|
MR MAKLIS ALI
|
()
|
570
|
Binakandi
|
AS-13-094-019-003/353 ()
|
0413094000NRG23220820220419124
|
22/08/2022
|
Alim Uddin
|
0413094WL019228
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370856
|
|
MR ALIM UDDIN
|
()
|
571
|
Binakandi
|
AS-13-094-019-003/370 ()
|
0413094000NRG23220820220419125
|
22/08/2022
|
Mujibur Rahman
|
0413094WL019228
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370826
|
|
MR MUJIBUR RAHMAN
|
()
|
572
|
Binakandi
|
AS-13-094-019-003/396 ()
|
0413094000NRG23220820220419126
|
22/08/2022
|
Alim Uddin
|
0413094WL019228
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371174
|
|
MR ALIM UDDIN
|
()
|
573
|
Binakandi
|
AS-13-094-019-003/554 ()
|
0413094000NRG23220820220419130
|
22/08/2022
|
Mujakir Ali
|
0413094WL019228
|
Mujakir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371066
|
|
MR MUJAKKIR ALI
|
()
|
574
|
Binakandi
|
AS-13-094-019-003/559 ()
|
0413094000NRG23220820220419132
|
22/08/2022
|
Sultan Ahmed
|
0413094WL019228
|
Sultan Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371058
|
|
SULTAN AHMED
|
()
|
575
|
Binakandi
|
AS-13-094-019-003/561 ()
|
0413094000NRG23220820220419133
|
22/08/2022
|
Sayera Khatun
|
0413094WL019228
|
Sayera Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371060
|
|
MRS SAYERA KHATUN
|
()
|
576
|
Binakandi
|
AS-13-094-019-003/565 ()
|
0413094000NRG23220820220419134
|
22/08/2022
|
Abdul Halim
|
0413094WL019228
|
Abdul Halim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371073
|
|
MR ABDUL HALIM
|
()
|
577
|
Binakandi
|
AS-13-094-019-003/566 ()
|
0413094000NRG23220820220419135
|
22/08/2022
|
Tayabur Rahman
|
0413094WL019228
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371063
|
|
MR TAYABUR RAHMAN
|
()
|
578
|
Binakandi
|
AS-13-094-019-003/569 ()
|
0413094000NRG23220820220419138
|
22/08/2022
|
Shahab Uddin
|
0413094WL019228
|
Shahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371062
|
|
MR SHAHAB UDDIN
|
()
|
579
|
Binakandi
|
AS-13-094-019-003/570 ()
|
0413094000NRG23220820220419140
|
22/08/2022
|
Parbina Begum
|
0413094WL019228
|
Parbina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371061
|
|
MRS PARBHINA BEGUM
|
()
|
580
|
Binakandi
|
AS-13-094-019-003/571 ()
|
0413094000NRG23220820220419141
|
22/08/2022
|
Aftarun Nessa
|
0413094WL019228
|
Aftarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371065
|
|
MRS AFTARUN NESSA
|
()
|
581
|
Binakandi
|
AS-13-094-019-003/572 ()
|
0413094000NRG23220820220419142
|
22/08/2022
|
Piyara Begum
|
0413094WL019228
|
Piyara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371072
|
|
MRS PIYARA BEGUM
|
()
|
582
|
Binakandi
|
AS-13-094-019-003/573 ()
|
0413094000NRG23220820220419143
|
22/08/2022
|
Najia Begum
|
0413094WL019228
|
Najia Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371067
|
|
MRS NAJIYA BEGUM
|
()
|
583
|
Binakandi
|
AS-13-094-019-003/575 ()
|
0413094000NRG23220820220419144
|
22/08/2022
|
Abdul Khalik
|
0413094WL019228
|
Abdul Khalik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371070
|
|
MR ABDUL KHALIK
|
()
|
584
|
Binakandi
|
AS-13-094-019-003/576 ()
|
0413094000NRG23220820220419145
|
22/08/2022
|
Ajmat Ali
|
0413094WL019228
|
Ajmat Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371068
|
|
MR AJMAT ALI
|
()
|
585
|
Binakandi
|
AS-13-094-019-003/578 ()
|
0413094000NRG23220820220419146
|
22/08/2022
|
Syfia Begum
|
0413094WL019228
|
Syfia Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371059
|
|
MR SUFIA BEGUM
|
()
|
586
|
Binakandi
|
AS-13-094-019-003/580 ()
|
0413094000NRG23220820220419147
|
22/08/2022
|
Ali Ahmed
|
0413094WL019228
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371069
|
|
MR ALI AHMED
|
()
|
587
|
Binakandi
|
AS-13-094-019-003/581 ()
|
0413094000NRG23220820220419148
|
22/08/2022
|
Rahena Begum
|
0413094WL019228
|
Rahena Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371057
|
|
MR RAHENA BEGUM
|
()
|
588
|
Binakandi
|
AS-13-094-019-003/583 ()
|
0413094000NRG23220820220419149
|
22/08/2022
|
Abdul Hashim
|
0413094WL019228
|
Abdul Hashim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371071
|
|
MR ABDUL HASHIM
|
()
|
589
|
Binakandi
|
AS-13-094-019-003/588 ()
|
0413094000NRG23220820220419150
|
22/08/2022
|
Salam Uddin
|
0413094WL019228
|
Salam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371075
|
|
MR SALMAN UDDIN
|
()
|
590
|
Binakandi
|
AS-13-094-019-003/590 ()
|
0413094000NRG23220820220419151
|
22/08/2022
|
Jaigun Nessa
|
0413094WL019228
|
Jaigun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371074
|
|
MRS JAIGUN NESSA
|
()
|
591
|
Binakandi
|
AS-13-094-019-003/75 ()
|
0413094000NRG23220820220419166
|
22/08/2022
|
Faizul Hoque
|
0413094WL019228
|
Faizul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370853
|
|
MR FOIZUR RAHMAN
|
()
|
592
|
Binakandi
|
AS-13-094-019-003/764 ()
|
0413094000NRG23220820220419168
|
22/08/2022
|
Abdul Malik
|
0413094WL019228
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371126
|
|
MR ABDUL MALIK
|
()
|
593
|
Binakandi
|
AS-13-094-019-003/777 ()
|
0413094000NRG23220820220419170
|
22/08/2022
|
Moinul Islam
|
0413094WL019228
|
Moinul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371125
|
|
MR MOINUL ISLAM
|
()
|
594
|
Binakandi
|
AS-13-094-019-003/95 ()
|
0413094000NRG23220820220419186
|
22/08/2022
|
Ahmed Ali
|
0413094WL019228
|
Ahmed Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370824
|
|
MR AHMOD ALI
|
()
|
595
|
Binakandi
|
AS-13-094-024-001/0039 ()
|
0413094000NRG23220820220420910
|
22/08/2022
|
Jainal Abedain
|
0413094WL019363
|
Jainal Abedain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371025
|
|
MR JOYNAL ABDIN
|
()
|
596
|
Binakandi
|
AS-13-094-024-001/0222 ()
|
0413094000NRG23220820220420911
|
22/08/2022
|
Abdul Mannan
|
0413094WL019363
|
Abdul Mannan
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370703
|
|
MR ABDUL MANNAN
|
()
|
597
|
Binakandi
|
AS-13-094-024-001/10 ()
|
0413094000NRG23220820220420912
|
22/08/2022
|
Kala Miah
|
0413094WL019363
|
Kala Miah
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371420
|
|
MR KALA MIYAN
|
()
|
598
|
Binakandi
|
AS-13-094-024-001/124 ()
|
0413094000NRG23220820220420913
|
22/08/2022
|
Abdul Jalil
|
0413094WL019363
|
Abdul Jalil
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371004
|
|
MR ABDUL JALIL
|
()
|
599
|
Binakandi
|
AS-13-094-024-001/126 ()
|
0413094000NRG23220820220420914
|
22/08/2022
|
Md. Monir Ali
|
0413094WL019363
|
Md. Monir Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370654
|
|
MR MONIR ALI
|
()
|
600
|
Binakandi
|
AS-13-094-024-001/136 ()
|
0413094000NRG23220820220420915
|
22/08/2022
|
Md. Tajul Islam
|
0413094WL019363
|
Md. Tajul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371053
|
|
MR MD TAJUL ISLAM
|
()
|
601
|
Binakandi
|
AS-13-094-024-001/144-A ()
|
0413094000NRG23220820220420916
|
22/08/2022
|
Rahim Uddin
|
0413094WL019363
|
Rahim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370704
|
|
MR RAHIM UDDIN
|
()
|
602
|
Binakandi
|
AS-13-094-024-001/146 ()
|
0413094000NRG23220820220420917
|
22/08/2022
|
Kabir Uddin
|
0413094WL019363
|
Kabir Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370976
|
|
MR KABIR UDDIN
|
()
|
603
|
Binakandi
|
AS-13-094-024-001/151 ()
|
0413094000NRG23220820220420918
|
22/08/2022
|
Muzammil Ali
|
0413094WL019363
|
Muzammil Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371003
|
|
MR MOZAMMIL ALI
|
()
|
604
|
Binakandi
|
AS-13-094-024-001/1571 ()
|
0413094000NRG23220820220420919
|
22/08/2022
|
Hana Bibi
|
0413094WL019363
|
Hana Bibi
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370656
|
|
MISS HANA BIBI
|
()
|
605
|
Binakandi
|
AS-13-094-024-001/1897 ()
|
0413094000NRG23220820220420920
|
22/08/2022
|
Nurjahan Begum
|
0413094WL019363
|
Nurjahan Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371422
|
|
MISS NURJAHAN BEGUM
|
()
|
606
|
Binakandi
|
AS-13-094-024-001/1908 ()
|
0413094000NRG23220820220420921
|
22/08/2022
|
Nur Islam
|
0413094WL019363
|
Nur Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371421
|
|
MR NUR ISLAM
|
()
|
607
|
Binakandi
|
AS-13-094-024-001/1949 ()
|
0413094000NRG23220820220420922
|
22/08/2022
|
Rahim Uddin
|
0413094WL019363
|
Rahim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370655
|
|
MR RAHIM UDDIN
|
()
|
608
|
Binakandi
|
AS-13-094-024-001/1950 ()
|
0413094000NRG23220820220420923
|
22/08/2022
|
Abdul Bashir
|
0413094WL019363
|
Abdul Bashir
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371417
|
|
MR ABDUL BASIR
|
()
|
609
|
Binakandi
|
AS-13-094-024-001/1992 ()
|
0413094000NRG23220820220420924
|
22/08/2022
|
Bilal Uddin
|
0413094WL019363
|
Bilal Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371419
|
|
MR BILAL UDDIN
|
()
|
610
|
Binakandi
|
AS-13-094-024-001/2003 ()
|
0413094000NRG23220820220420925
|
22/08/2022
|
Abdul Habiz
|
0413094WL019363
|
Abdul Habiz
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370669
|
|
MR ABDUL HABIZ
|
()
|
611
|
Binakandi
|
AS-13-094-024-001/2013 ()
|
0413094000NRG23220820220420926
|
22/08/2022
|
Mulai Mia
|
0413094WL019363
|
Mulai Mia
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370977
|
|
MR MULAI MIA
|
()
|
612
|
Binakandi
|
AS-13-094-024-001/208 ()
|
0413094000NRG23220820220420927
|
22/08/2022
|
Abdul Kalam
|
0413094WL019363
|
Abdul Kalam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371026
|
|
MR ABDUL KALAM
|
()
|
613
|
Binakandi
|
AS-13-094-024-001/2105 ()
|
0413094000NRG23220820220420928
|
22/08/2022
|
Siraj Uddin
|
0413094WL019363
|
Siraj Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371416
|
|
MR HAJI SIRAJ UDDIN
|
()
|
614
|
Binakandi
|
AS-13-094-024-001/2153 ()
|
0413094000NRG23220820220420929
|
22/08/2022
|
Saleh Ahmed
|
0413094WL019363
|
Saleh Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370670
|
|
MR SALEH AHMED
|
()
|
615
|
Binakandi
|
AS-13-094-024-001/2155 ()
|
0413094000NRG23220820220420930
|
22/08/2022
|
Shamjid Ali
|
0413094WL019363
|
Shamjid Ali
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371204
|
|
MR SOMJID ALI
|
()
|
616
|
Binakandi
|
AS-13-094-024-001/2158 ()
|
0413094000NRG23220820220420931
|
22/08/2022
|
Saydul AHmed
|
0413094WL019363
|
Saydul AHmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370671
|
|
MR SAYDUL AHMED
|
()
|
617
|
Binakandi
|
AS-13-094-024-001/217 ()
|
0413094000NRG23220820220420932
|
22/08/2022
|
Monwar Hussain
|
0413094WL019363
|
Monwar Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371423
|
|
MR MANWAR HUSSAIN
|
()
|
618
|
Binakandi
|
AS-13-094-024-001/2188 ()
|
0413094000NRG23220820220420933
|
22/08/2022
|
Rahim Uddin
|
0413094WL019363
|
Rahim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371418
|
|
MR RAHIM UDDIN
|
()
|
619
|
Binakandi
|
AS-13-094-024-001/230 ()
|
0413094000NRG23220820220420934
|
22/08/2022
|
Alal Uddin
|
0413094WL019363
|
Alal Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370653
|
|
MR ALA UDDIN
|
()
|
620
|
Binakandi
|
AS-13-094-024-001/2353 ()
|
0413094000NRG23220820220420935
|
22/08/2022
|
Aymun Nessa
|
0413094WL019363
|
Aymun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370963
|
|
MR AYMUN NESSA
|
()
|
621
|
Binakandi
|
AS-13-094-024-001/2356 ()
|
0413094000NRG23220820220420936
|
22/08/2022
|
Kofil Uddin
|
0413094WL019363
|
Kofil Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370966
|
|
MR KOFIL UDDIN
|
()
|
622
|
Binakandi
|
AS-13-094-024-001/2359 ()
|
0413094000NRG23220820220420937
|
22/08/2022
|
Rumana Begum
|
0413094WL019363
|
Rumana Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370964
|
|
MR RUMANA BEGUM
|
()
|
623
|
Binakandi
|
AS-13-094-024-001/2360 ()
|
0413094000NRG23220820220420938
|
22/08/2022
|
Minajul Islam
|
0413094WL019363
|
Minajul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370965
|
|
MR MINAJUL ISLAM
|
()
|
624
|
Binakandi
|
AS-13-094-024-001/2361 ()
|
0413094000NRG23220820220420939
|
22/08/2022
|
Rubina Begum
|
0413094WL019363
|
Rubina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370962
|
|
MISS RUBINA BEGUM
|
()
|
625
|
Binakandi
|
AS-13-094-024-001/2362 ()
|
0413094000NRG23220820220420940
|
22/08/2022
|
Kowsor Ahmed
|
0413094WL019363
|
Kowsor Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370960
|
|
MR KOWSOR AHMED
|
()
|
626
|
Binakandi
|
AS-13-094-024-001/2363 ()
|
0413094000NRG23220820220420941
|
22/08/2022
|
Rejina Begum
|
0413094WL019363
|
Rejina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370959
|
|
MR REJINA BEGUM
|
()
|
627
|
Binakandi
|
AS-13-094-024-001/2364 ()
|
0413094000NRG23220820220420942
|
22/08/2022
|
Sajid Ahmed
|
0413094WL019363
|
Sajid Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370961
|
|
MR SAJID AHMED
|
()
|
628
|
Binakandi
|
AS-13-094-024-001/243 ()
|
0413094000NRG23220820220420943
|
22/08/2022
|
Azizur Rohman
|
0413094WL019363
|
Azizur Rohman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371415
|
|
MR AZIJUR RAHMAN
|
()
|
629
|
Binakandi
|
AS-13-094-024-001/245 ()
|
0413094000NRG23220820220420944
|
22/08/2022
|
Abdul Karim
|
0413094WL019363
|
Abdul Karim
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371024
|
|
MR ABDUL KORIM
|
()
|
630
|
Binakandi
|
AS-13-094-024-003/2296 ()
|
0413094000NRG23220820220421041
|
22/08/2022
|
Alim Uddin
|
0413094WL019363
|
Alim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371027
|
|
MR ALIM UDDIN
|
()
|
631
|
Binakandi
|
AS-13-094-024-003/2470 ()
|
0413094000NRG23220820220421042
|
22/08/2022
|
Shoriful Nessa
|
0413094WL019363
|
Shoriful Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370955
|
|
MRS SHORIFUL NESSA
|
()
|
632
|
Binakandi
|
AS-13-094-024-003/2471 ()
|
0413094000NRG23220820220421043
|
22/08/2022
|
Mayarun Nessa
|
0413094WL019363
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370957
|
|
MRS MAYARUN NESSA
|
()
|
633
|
Binakandi
|
AS-13-094-024-003/2472 ()
|
0413094000NRG23220820220421044
|
22/08/2022
|
Rasmina Begum
|
0413094WL019363
|
Rasmina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370926
|
|
MISS RASMINA BEGUM
|
()
|
634
|
Binakandi
|
AS-13-094-024-003/2474 ()
|
0413094000NRG23220820220421045
|
22/08/2022
|
Rusna Begum
|
0413094WL019363
|
Rusna Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370953
|
|
MISS RUSNA BEGUM
|
()
|
635
|
Binakandi
|
AS-13-094-024-003/2475 ()
|
0413094000NRG23220820220421046
|
22/08/2022
|
Salaha Begum
|
0413094WL019363
|
Salaha Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370927
|
|
MISS SALAHA BEGUM
|
()
|
636
|
Binakandi
|
AS-13-094-024-003/2476 ()
|
0413094000NRG23220820220421047
|
22/08/2022
|
Husnara Begum
|
0413094WL019363
|
Husnara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370924
|
|
MISS HUSNARA BEGUM
|
()
|
637
|
Binakandi
|
AS-13-094-024-003/2477 ()
|
0413094000NRG23220820220421048
|
22/08/2022
|
Nayma Begum
|
0413094WL019363
|
Nayma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370921
|
|
MISS NAYMA BEGUM
|
()
|
638
|
Binakandi
|
AS-13-094-024-003/2478 ()
|
0413094000NRG23220820220421049
|
22/08/2022
|
Fatima Begum
|
0413094WL019363
|
Fatima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370925
|
|
MISS FATIMA BEGUM
|
()
|
639
|
Binakandi
|
AS-13-094-024-003/2479 ()
|
0413094000NRG23220820220421050
|
22/08/2022
|
Halima Begum
|
0413094WL019363
|
Halima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370918
|
|
MISS HALIMA BEGUM
|
()
|
640
|
Binakandi
|
AS-13-094-024-003/2480 ()
|
0413094000NRG23220820220421051
|
22/08/2022
|
Rohima begum
|
0413094WL019363
|
Rohima begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370917
|
|
MISS ROHIMA BEGUM
|
()
|
641
|
Binakandi
|
AS-13-094-024-003/2482 ()
|
0413094000NRG23220820220421052
|
22/08/2022
|
Ranu Begum
|
0413094WL019363
|
Ranu Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370922
|
|
MISS RANU BEGUM
|
()
|
642
|
Binakandi
|
AS-13-094-024-003/2484 ()
|
0413094000NRG23220820220421053
|
22/08/2022
|
Jalika Begum
|
0413094WL019363
|
Jalika Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370923
|
|
MISS JALIKA BEGUM
|
()
|
643
|
Binakandi
|
AS-13-094-024-003/2486 ()
|
0413094000NRG23220820220421054
|
22/08/2022
|
Anwara Begum
|
0413094WL019363
|
Anwara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370920
|
|
MISS ANWARA BEGUM
|
()
|
644
|
Binakandi
|
AS-13-094-024-003/2487 ()
|
0413094000NRG23220820220421055
|
22/08/2022
|
Kofil Uddin
|
0413094WL019363
|
Kofil Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370919
|
|
MISS KOFIL UDDIN
|
()
|
645
|
Binakandi
|
AS-13-094-024-003/2488 ()
|
0413094000NRG23220820220421056
|
22/08/2022
|
Fatima Begum
|
0413094WL019363
|
Fatima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370913
|
|
MISS FATIMA BEGUM
|
()
|
646
|
Binakandi
|
AS-13-094-024-003/2489 ()
|
0413094000NRG23220820220421057
|
22/08/2022
|
Taj Uddin
|
0413094WL019363
|
Taj Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370911
|
|
MISS TAJ UDDIN
|
()
|
647
|
Binakandi
|
AS-13-094-024-003/2490 ()
|
0413094000NRG23220820220421058
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370914
|
|
MISS AMINA BEGUM
|
()
|
648
|
Binakandi
|
AS-13-094-024-003/2491 ()
|
0413094000NRG23220820220421059
|
22/08/2022
|
Faruk Ahmed
|
0413094WL019363
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370916
|
|
MISS FARUK AHMED
|
()
|
649
|
Binakandi
|
AS-13-094-024-003/2492 ()
|
0413094000NRG23220820220421060
|
22/08/2022
|
Afia Begum
|
0413094WL019363
|
Afia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370915
|
|
MISS AFIA BEGUM
|
()
|
650
|
Binakandi
|
AS-13-094-024-003/2495 ()
|
0413094000NRG23220820220421061
|
22/08/2022
|
Shahida Begum
|
0413094WL019363
|
Shahida Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370906
|
|
MISS SHAHIDA BEGUM
|
()
|
651
|
Binakandi
|
AS-13-094-024-003/2497 ()
|
0413094000NRG23220820220421062
|
22/08/2022
|
Shorifun Nessa
|
0413094WL019363
|
Shorifun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370908
|
|
MISS SHORIFUN NESSA
|
()
|
652
|
Binakandi
|
AS-13-094-024-003/2498 ()
|
0413094000NRG23220820220421063
|
22/08/2022
|
Shofatun Nessa
|
0413094WL019363
|
Shofatun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370912
|
|
MISS SHOFATUN NESSA
|
()
|
653
|
Binakandi
|
AS-13-094-024-003/2499 ()
|
0413094000NRG23220820220421064
|
22/08/2022
|
Salma Begum
|
0413094WL019363
|
Salma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370910
|
|
MISS SALMA BEGUM
|
()
|
654
|
Binakandi
|
AS-13-094-024-003/2500 ()
|
0413094000NRG23220820220421065
|
22/08/2022
|
Hobibur Rahman
|
0413094WL019363
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370909
|
|
MISS HOBIBUR RAHMAN
|
()
|
655
|
Binakandi
|
AS-13-094-024-003/2501 ()
|
0413094000NRG23220820220421066
|
22/08/2022
|
Ajer Uddin
|
0413094WL019363
|
Ajer Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370905
|
|
MISS AJER UDDIN
|
()
|
656
|
Binakandi
|
AS-13-094-024-003/2502 ()
|
0413094000NRG23220820220421067
|
22/08/2022
|
Nurban Begum
|
0413094WL019363
|
Nurban Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370907
|
|
MISS NURBAN BEGUM
|
()
|
657
|
Binakandi
|
AS-13-094-024-003/2518 ()
|
0413094000NRG23220820220421068
|
22/08/2022
|
Jusnara Begum
|
0413094WL019363
|
Jusnara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370875
|
|
MISS JUSNARA BEGUM
|
()
|
658
|
Binakandi
|
AS-13-094-024-003/2520 ()
|
0413094000NRG23220820220421069
|
22/08/2022
|
Rejia Begum
|
0413094WL019363
|
Rejia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370958
|
|
MRS REJIA BEGUM
|
()
|
659
|
Binakandi
|
AS-13-094-024-003/2521 ()
|
0413094000NRG23220820220421070
|
22/08/2022
|
Jaslam Uddin
|
0413094WL019363
|
Jaslam Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370956
|
|
MRS JASLAM UDDIN
|
()
|
660
|
Binakandi
|
AS-13-094-024-003/2522 ()
|
0413094000NRG23220820220421071
|
22/08/2022
|
Marjina Khatun
|
0413094WL019363
|
Marjina Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370954
|
|
MRS MARJINA KHATUN
|
()
|
661
|
Binakandi
|
AS-13-094-024-003/2524 ()
|
0413094000NRG23220820220421072
|
22/08/2022
|
Aklas Uddin
|
0413094WL019363
|
Aklas Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370876
|
|
MRS AKLAS UDDIN
|
()
|
662
|
Binakandi
|
AS-13-094-024-003/2526 ()
|
0413094000NRG23220820220421073
|
22/08/2022
|
Noor Hussain
|
0413094WL019363
|
Noor Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370877
|
|
MR NOOR HUSSAIN
|
()
|
663
|
Binakandi
|
AS-13-094-024-003/2527 ()
|
0413094000NRG23220820220421074
|
22/08/2022
|
Monowar Hussain
|
0413094WL019363
|
Monowar Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371203
|
|
MRS NAJIRA BEGUM BORBHUYAN
|
()
|
664
|
Binakandi
|
AS-13-094-024-003/2528 ()
|
0413094000NRG23220820220421075
|
22/08/2022
|
Jiabur Rahman
|
0413094WL019363
|
Jiabur Rahman
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370903
|
|
MR JIABUR RAMANH
|
()
|
665
|
Binakandi
|
AS-13-094-024-003/2529 ()
|
0413094000NRG23220820220421076
|
22/08/2022
|
Joinal Uddin
|
0413094WL019363
|
Joinal Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370904
|
|
MRS JOINAL UDDIN
|
()
|
666
|
Binakandi
|
AS-13-094-024-003/2534 ()
|
0413094000NRG23220820220421077
|
22/08/2022
|
Jaida Begum
|
0413094WL019363
|
Jaida Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370872
|
|
MISS JAIDA BEGUM
|
()
|
667
|
Binakandi
|
AS-13-094-024-003/2535 ()
|
0413094000NRG23220820220421078
|
22/08/2022
|
Afia Khatun
|
0413094WL019363
|
Afia Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370873
|
|
MISS AFIA KHATUN
|
()
|
668
|
Binakandi
|
AS-13-094-024-003/2536 ()
|
0413094000NRG23220820220421079
|
22/08/2022
|
Shahid Ahmed
|
0413094WL019363
|
Shahid Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371201
|
|
MR IMADAD ULLAH CHAUDHURY
|
()
|
669
|
Binakandi
|
AS-13-094-024-003/2537 ()
|
0413094000NRG23220820220421080
|
22/08/2022
|
Shayida Begum
|
0413094WL019363
|
Shayida Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370874
|
|
MISS SHAYIDA BEGUM
|
()
|
670
|
Binakandi
|
AS-13-094-024-003/2546 ()
|
0413094000NRG23220820220421081
|
22/08/2022
|
Saidul Islam
|
0413094WL019363
|
Saidul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370667
|
|
MR SAIDUL ISLAM
|
()
|
671
|
Binakandi
|
AS-13-094-024-003/2547 ()
|
0413094000NRG23220820220421082
|
22/08/2022
|
Kakrul Islam
|
0413094WL019363
|
Kakrul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370668
|
|
MR KAKRUL ISLAM
|
()
|
672
|
Binakandi
|
AS-13-094-024-003/2548 ()
|
0413094000NRG23220820220421083
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370664
|
|
MISS AMINA BEGUM
|
()
|
673
|
Binakandi
|
AS-13-094-024-003/2550 ()
|
0413094000NRG23220820220421084
|
22/08/2022
|
Piarun Nessa
|
0413094WL019363
|
Piarun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370665
|
|
MISS PIARUN NESSA
|
()
|
674
|
Binakandi
|
AS-13-094-024-003/2551 ()
|
0413094000NRG23220820220421085
|
22/08/2022
|
Rejia Begum
|
0413094WL019363
|
Rejia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370666
|
|
MISS REJIA BEGUM
|
()
|
675
|
Binakandi
|
AS-13-094-024-003/2553 ()
|
0413094000NRG23220820220421087
|
22/08/2022
|
Sofia Begum
|
0413094WL019363
|
Sofia Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370663
|
|
MISS SOFIA BEGUM
|
()
|
676
|
Binakandi
|
AS-13-094-024-003/2555 ()
|
0413094000NRG23220820220421088
|
22/08/2022
|
Asma Begum
|
0413094WL019363
|
Asma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370662
|
|
MISS ASMA BEGUM
|
()
|
677
|
Binakandi
|
AS-13-094-024-003/2559 ()
|
0413094000NRG23220820220421089
|
22/08/2022
|
Fokrul Islam
|
0413094WL019363
|
Fokrul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371202
|
|
MRS PRIYARUN NESSA
|
()
|
678
|
Binakandi
|
AS-13-094-024-003/2560 ()
|
0413094000NRG23220820220421090
|
22/08/2022
|
Khairul Islam
|
0413094WL019363
|
Khairul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370658
|
|
MR KHAIRUL ISLAM
|
()
|
679
|
Binakandi
|
AS-13-094-024-003/2561 ()
|
0413094000NRG23220820220421091
|
22/08/2022
|
Nojmul Islam
|
0413094WL019363
|
Nojmul Islam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370657
|
|
MR NOJMUL ISLAM
|
()
|
680
|
Binakandi
|
AS-13-094-024-003/2569 ()
|
0413094000NRG23220820220421092
|
22/08/2022
|
Abdul Kalam
|
0413094WL019363
|
Abdul Kalam
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371200
|
|
MRS NUR NEHAR NESSA
|
()
|
681
|
Binakandi
|
AS-13-094-024-003/2574 ()
|
0413094000NRG23220820220421093
|
22/08/2022
|
Kulsuma Begum
|
0413094WL019363
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370659
|
|
MISS KULSUMA BEGUM
|
()
|
682
|
Binakandi
|
AS-13-094-024-003/2575 ()
|
0413094000NRG23220820220421094
|
22/08/2022
|
Layda Begum
|
0413094WL019363
|
Layda Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370660
|
|
MISS LAYDA BEGUM
|
()
|
683
|
Binakandi
|
AS-13-094-024-003/2576 ()
|
0413094000NRG23220820220421095
|
22/08/2022
|
Jakir Hussain
|
0413094WL019363
|
Jakir Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370705
|
|
MR JAKIR HUSSAIN
|
()
|
684
|
Binakandi
|
AS-13-094-024-003/2578 ()
|
0413094000NRG23220820220421096
|
22/08/2022
|
Jaheda Begum
|
0413094WL019363
|
Jaheda Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370661
|
|
MISS JAHEDA BEGUM
|
()
|
685
|
Binakandi
|
AS-13-094-024-003/3504 ()
|
0413094000NRG23220820220421097
|
22/08/2022
|
Minara Begum
|
0413094WL019363
|
Minara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370718
|
|
MISS MINARA BEGUM
|
()
|
686
|
Binakandi
|
AS-13-094-024-003/3510-A ()
|
0413094000NRG23220820220421098
|
22/08/2022
|
Sariful Nassa
|
0413094WL019363
|
Sariful Nassa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370716
|
|
MISS SARIFUL NESSA
|
()
|
687
|
Binakandi
|
AS-13-094-024-003/3511-A ()
|
0413094000NRG23220820220421099
|
22/08/2022
|
Afia Khatun
|
0413094WL019363
|
Afia Khatun
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370715
|
|
MISS AFIA KHATUN
|
()
|
688
|
Binakandi
|
AS-13-094-024-003/3512-A ()
|
0413094000NRG23220820220421100
|
22/08/2022
|
Ayarun Nessa
|
0413094WL019363
|
Ayarun Nessa
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370717
|
|
MISS AYARUN NESSA
|
()
|
689
|
Binakandi
|
AS-13-094-024-003/3513 ()
|
0413094000NRG23220820220421101
|
22/08/2022
|
Abdul Mannan
|
0413094WL019363
|
Abdul Mannan
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370714
|
|
MR ABDUL MANNAN
|
()
|
690
|
Binakandi
|
AS-13-094-024-003/3514 ()
|
0413094000NRG23220820220421102
|
22/08/2022
|
Sultana Begum
|
0413094WL019363
|
Sultana Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370711
|
|
MISS SULTANA BEGUM
|
()
|
691
|
Binakandi
|
AS-13-094-024-003/3515 ()
|
0413094000NRG23220820220421103
|
22/08/2022
|
Husnara Begum
|
0413094WL019363
|
Husnara Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370712
|
|
MISS HUSNARA BEGUM
|
()
|
692
|
Binakandi
|
AS-13-094-024-003/3516 ()
|
0413094000NRG23220820220421104
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370719
|
|
MISS AMINA BEGUM
|
()
|
693
|
Binakandi
|
AS-13-094-024-003/3517 ()
|
0413094000NRG23220820220421105
|
22/08/2022
|
Selim Uddin
|
0413094WL019363
|
Selim Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370720
|
|
MR SELIM UDDIN
|
()
|
694
|
Binakandi
|
AS-13-094-024-003/3518 ()
|
0413094000NRG23220820220421106
|
22/08/2022
|
Kutub Uddin
|
0413094WL019363
|
Kutub Uddin
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370721
|
|
MR KUTUB UDDIN
|
()
|
695
|
Binakandi
|
AS-13-094-024-003/3522 ()
|
0413094000NRG23220820220421107
|
22/08/2022
|
Mumina Begum
|
0413094WL019363
|
Mumina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370713
|
|
MISS MUMINA BEGUM
|
()
|
696
|
Binakandi
|
AS-13-094-024-003/3523 ()
|
0413094000NRG23220820220421108
|
22/08/2022
|
Rifana Begum
|
0413094WL019363
|
Rifana Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370710
|
|
MISS RUFANA BEGUM
|
()
|
697
|
Binakandi
|
AS-13-094-024-003/3531 ()
|
0413094000NRG23220820220421109
|
22/08/2022
|
Taslima Begum
|
0413094WL019363
|
Taslima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370708
|
|
MR TACHLIMA BEGUM
|
()
|
698
|
Binakandi
|
AS-13-094-024-003/3532 ()
|
0413094000NRG23220820220421110
|
22/08/2022
|
Bodrul Ahmed
|
0413094WL019363
|
Bodrul Ahmed
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370709
|
|
MR BODRUL AHMED
|
()
|
699
|
Binakandi
|
AS-13-094-024-003/3533 ()
|
0413094000NRG23220820220421111
|
22/08/2022
|
Jasmina Begum
|
0413094WL019363
|
Jasmina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370707
|
|
MISS JASMINA BEGUM
|
()
|
700
|
Binakandi
|
AS-13-094-024-003/3536 ()
|
0413094000NRG23220820220421112
|
22/08/2022
|
Rahima Begum
|
0413094WL019363
|
Rahima Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370706
|
|
MISS RAHIMA BEGUM
|
()
|
701
|
Binakandi
|
AS-13-094-024-004/1789 ()
|
0413094000NRG23220820220421134
|
22/08/2022
|
Zakir Hussain
|
0413094WL019363
|
Zakir Hussain
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371208
|
|
MD LUTFUR RAHMAN CHOWDHURY
|
()
|
702
|
Binakandi
|
AS-13-094-024-004/3837 ()
|
0413094000NRG23220820220421135
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371210
|
|
AMINA BEGUM
|
()
|
703
|
Binakandi
|
AS-13-094-024-004/3857 ()
|
0413094000NRG23220820220421143
|
22/08/2022
|
Parbin Sultana
|
0413094WL019363
|
Parbin Sultana
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371211
|
|
TOIBUR RAHMAN CHOWDHURY
|
()
|
704
|
Binakandi
|
AS-13-094-024-004/3868 ()
|
0413094000NRG23220820220421147
|
22/08/2022
|
Bibi Aisha
|
0413094WL019363
|
Bibi Aisha
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371212
|
|
MR MAKTAR ALI CHAUDHURY
|
()
|
705
|
Binakandi
|
AS-13-094-024-004/3933 ()
|
0413094000NRG23220820220421188
|
22/08/2022
|
Abdul Mozid
|
0413094WL019363
|
Abdul Mozid
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371213
|
|
MRS ASIA BEGUM
|
()
|
706
|
Binakandi
|
AS-13-094-024-004/3940 ()
|
0413094000NRG23220820220421193
|
22/08/2022
|
Siddeque Ali
|
0413094WL019363
|
Siddeque Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371209
|
|
MR SIDDEQUE ALI
|
()
|
707
|
Binakandi
|
AS-13-094-024-004/4002 ()
|
0413094000NRG23220820220421231
|
22/08/2022
|
Amina Begum
|
0413094WL019363
|
Amina Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371199
|
|
ABDUR RAHMAN BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320371
|
320371
|
|
|
|
|
|
|
|
708
|
Binakandi
|
AS-13-094-019-003/567 ()
|
0413094000NRG23220820220419136
|
22/08/2022
|
Rejmina Begum
|
0413094WL019228
|
Rejmina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371129
|
|
MRS REJMINA BEGUM
|
()
|
709
|
Binakandi
|
AS-13-094-019-003/568 ()
|
0413094000NRG23220820220419137
|
22/08/2022
|
Afia Begum
|
0413094WL019228
|
Afia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371130
|
|
MRS AFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
710
|
Binakandi
|
AS-13-094-002-003/256 ()
|
0413094000NRG23210820220418215
|
22/08/2022
|
Monwara Begum
|
0413094WL019114
|
Monwara Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370802
|
|
Monwara Begum
|
()
|
711
|
Binakandi
|
AS-13-094-002-003/330 ()
|
0413094000NRG23210820220418203
|
22/08/2022
|
Md. Tofar Uddin
|
0413094WL019113
|
Md. Tofar Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370830
|
|
Md. Tofar Uddin
|
()
|
712
|
Binakandi
|
AS-13-094-002-004/1169-B ()
|
0413094000NRG23210820220418343
|
22/08/2022
|
Muslima Begum
|
0413094WL019128
|
Muslima Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370891
|
|
Muslima Begum
|
()
|
713
|
Binakandi
|
AS-13-094-002-004/1192-A ()
|
0413094000NRG23210820220418232
|
22/08/2022
|
SIFARUN NESSA
|
0413094WL019115
|
SIFARUN NESSA
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370844
|
|
SIFARUN NESSA
|
()
|
714
|
Binakandi
|
AS-13-094-002-004/1209-A ()
|
0413094000NRG23210820220418233
|
22/08/2022
|
Mamina Begum
|
0413094WL019115
|
Mamina Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370882
|
|
Mamina Begum
|
()
|
715
|
Binakandi
|
AS-13-094-002-004/1219-A ()
|
0413094000NRG23210820220418248
|
22/08/2022
|
Fakar Uddin
|
0413094WL019116
|
Fakar Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370781
|
|
Fakar Uddin
|
()
|
716
|
Binakandi
|
AS-13-094-002-004/1223 ()
|
0413094000NRG23210820220418344
|
22/08/2022
|
Md. Rahmot Ali
|
0413094WL019128
|
Md. Rahmot Ali
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370843
|
|
Md. Rahmot Ali
|
()
|
717
|
Binakandi
|
AS-13-094-002-004/1234-A ()
|
0413094000NRG23210820220418345
|
22/08/2022
|
Angura Begum
|
0413094WL019128
|
Angura Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370890
|
|
Angura Begum
|
()
|
718
|
Binakandi
|
AS-13-094-002-004/1244-A ()
|
0413094000NRG23210820220418346
|
22/08/2022
|
Samsul Hoque
|
0413094WL019128
|
Samsul Hoque
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370884
|
|
Samsul Hoque
|
()
|
719
|
Binakandi
|
AS-13-094-002-004/1250 ()
|
0413094000NRG23210820220418348
|
22/08/2022
|
Azir Uddin
|
0413094WL019128
|
Azir Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370849
|
|
Azir Uddin
|
()
|
720
|
Binakandi
|
AS-13-094-002-004/1260-B ()
|
0413094000NRG23210820220418350
|
22/08/2022
|
KHAIRUN NESSA
|
0413094WL019128
|
KHAIRUN NESSA
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370832
|
|
KHAIRUN NESSA
|
()
|
721
|
Binakandi
|
AS-13-094-002-004/1345 ()
|
0413094000NRG23210820220418217
|
22/08/2022
|
Hari Das
|
0413094WL019114
|
Hari Das
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370834
|
|
Hari Das
|
()
|
722
|
Binakandi
|
AS-13-094-002-004/1969 ()
|
0413094000NRG23210820220418355
|
22/08/2022
|
Nurful Nessa
|
0413094WL019128
|
Nurful Nessa
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370893
|
|
Nurful Nessa
|
()
|
723
|
Binakandi
|
AS-13-094-002-004/2167 ()
|
0413094000NRG23210820220418219
|
22/08/2022
|
RABI DAS
|
0413094WL019114
|
RABI DAS
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370831
|
|
RABI DAS
|
()
|
724
|
Binakandi
|
AS-13-094-002-004/2169 ()
|
0413094000NRG23210820220418280
|
22/08/2022
|
FARIDA BEGUM
|
0413094WL019118
|
FARIDA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370880
|
|
FARIDA BEGUM
|
()
|
725
|
Binakandi
|
AS-13-094-002-004/2170 ()
|
0413094000NRG23210820220418281
|
22/08/2022
|
HAJIRA BEGUM
|
0413094WL019118
|
HAJIRA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370885
|
|
HAJIRA BEGUM
|
()
|
726
|
Binakandi
|
AS-13-094-002-004/2498 ()
|
0413094000NRG23210820220418254
|
22/08/2022
|
SABURA BEGUM
|
0413094WL019116
|
SABURA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370878
|
|
SABURA BEGUM
|
()
|
727
|
Binakandi
|
AS-13-094-002-004/2658 ()
|
0413094000NRG23210820220418255
|
22/08/2022
|
Abdul Basit
|
0413094WL019116
|
Abdul Basit
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370828
|
|
Abdul Basit
|
()
|
728
|
Binakandi
|
AS-13-094-002-004/2665 ()
|
0413094000NRG23210820220418282
|
22/08/2022
|
Tajul Islam
|
0413094WL019118
|
Tajul Islam
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370780
|
|
Tajul Islam
|
()
|
729
|
Binakandi
|
AS-13-094-002-006/1820 ()
|
0413094000NRG23210820220418206
|
22/08/2022
|
Nur Ahmed
|
0413094WL019113
|
Nur Ahmed
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370888
|
|
Nur Ahmed
|
()
|
730
|
Binakandi
|
AS-13-094-002-006/1833 ()
|
0413094000NRG23210820220418207
|
22/08/2022
|
Misbha Ahmed
|
0413094WL019113
|
Misbha Ahmed
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370794
|
|
Misbha Ahmed
|
()
|
731
|
Binakandi
|
AS-13-094-002-006/1848 ()
|
0413094000NRG23210820220418263
|
22/08/2022
|
Toymun Nessa Bibi
|
0413094WL019117
|
Toymun Nessa Bibi
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370881
|
|
Toymun Nessa Bibi
|
()
|
732
|
Binakandi
|
AS-13-094-002-006/1902 ()
|
0413094000NRG23210820220418265
|
22/08/2022
|
Kamal Bora
|
0413094WL019117
|
Kamal Bora
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370839
|
|
Kamal Bora
|
()
|
733
|
Binakandi
|
AS-13-094-002-006/2090 ()
|
0413094000NRG23210820220418283
|
22/08/2022
|
KUDEJA BEGUM
|
0413094WL019118
|
KUDEJA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370793
|
|
KUDEJA BEGUM
|
()
|
734
|
Binakandi
|
AS-13-094-002-006/2091 ()
|
0413094000NRG23210820220418284
|
22/08/2022
|
AFIYA BEGUM
|
0413094WL019118
|
AFIYA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370886
|
|
AFIYA BEGUM
|
()
|
735
|
Binakandi
|
AS-13-094-002-006/2244 ()
|
0413094000NRG23210820220418285
|
22/08/2022
|
RUKIA BEGUM
|
0413094WL019118
|
RUKIA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370883
|
|
RUKIA BEGUM
|
()
|
736
|
Binakandi
|
AS-13-094-002-006/2451 ()
|
0413094000NRG23210820220418256
|
22/08/2022
|
DIPA BORA
|
0413094WL019116
|
DIPA BORA
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370840
|
|
DIPA BORA
|
()
|
737
|
Binakandi
|
AS-13-094-002-006/2464 ()
|
0413094000NRG23210820220418220
|
22/08/2022
|
ABUL HUSSAIN
|
0413094WL019114
|
ABUL HUSSAIN
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370752
|
|
ABUL HUSSAIN
|
()
|
738
|
Binakandi
|
AS-13-094-002-006/2474 ()
|
0413094000NRG23210820220418221
|
22/08/2022
|
HASINA BEGUM
|
0413094WL019114
|
HASINA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370852
|
|
HASINA BEGUM
|
()
|
739
|
Binakandi
|
AS-13-094-002-006/2476 ()
|
0413094000NRG23210820220418237
|
22/08/2022
|
ABDULLAH MAZ
|
0413094WL019115
|
ABDULLAH MAZ
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370750
|
|
ABDULLAH MAZ
|
()
|
740
|
Binakandi
|
AS-13-094-002-006/2478 ()
|
0413094000NRG23210820220418222
|
22/08/2022
|
JARINA KHATUN
|
0413094WL019114
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370779
|
|
JARINA KHATUN
|
()
|
741
|
Binakandi
|
AS-13-094-002-006/2490-A ()
|
0413094000NRG23210820220418223
|
22/08/2022
|
RAYHANA BEGUM
|
0413094WL019114
|
RAYHANA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370837
|
|
RAYHANA BEGUM
|
()
|
742
|
Binakandi
|
AS-13-094-002-006/2506 ()
|
0413094000NRG23210820220418208
|
22/08/2022
|
HABIJUR RAHMAN
|
0413094WL019113
|
HABIJUR RAHMAN
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370848
|
|
HABIJUR RAHMAN
|
()
|
743
|
Binakandi
|
AS-13-094-002-006/2517 ()
|
0413094000NRG23210820220418238
|
22/08/2022
|
RUCHAMINA bEGUM
|
0413094WL019115
|
RUCHAMINA bEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370835
|
|
RUCHAMINA bEGUM
|
()
|
744
|
Binakandi
|
AS-13-094-002-006/2518 ()
|
0413094000NRG23210820220418287
|
22/08/2022
|
AFSANA BEGUM
|
0413094WL019118
|
AFSANA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370791
|
|
AFSANA BEGUM
|
()
|
745
|
Binakandi
|
AS-13-094-002-006/2529 ()
|
0413094000NRG23210820220418224
|
22/08/2022
|
IDUL ALI
|
0413094WL019114
|
IDUL ALI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370778
|
|
IDUL ALI
|
()
|
746
|
Binakandi
|
AS-13-094-002-006/2643 ()
|
0413094000NRG23210820220418257
|
22/08/2022
|
Alim Uddin
|
0413094WL019116
|
Alim Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370795
|
|
Alim Uddin
|
()
|
747
|
Binakandi
|
AS-13-094-002-006/2645 ()
|
0413094000NRG23210820220418225
|
22/08/2022
|
Moin Uddin
|
0413094WL019114
|
Moin Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370829
|
|
Moin Uddin
|
()
|
748
|
Binakandi
|
AS-13-094-002-006/2671 ()
|
0413094000NRG23210820220418288
|
22/08/2022
|
Nasiz Uddin
|
0413094WL019118
|
Nasiz Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370797
|
|
Nasiz Uddin
|
()
|
749
|
Binakandi
|
AS-13-094-002-006/2674 ()
|
0413094000NRG23210820220418239
|
22/08/2022
|
Shaid Ahmed
|
0413094WL019115
|
Shaid Ahmed
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370792
|
|
Shaid Ahmed
|
()
|
750
|
Binakandi
|
AS-13-094-002-006/2676 ()
|
0413094000NRG23210820220418240
|
22/08/2022
|
Fulerun Nessa
|
0413094WL019115
|
Fulerun Nessa
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370801
|
|
Fulerun Nessa
|
()
|
751
|
Binakandi
|
AS-13-094-002-006/285 ()
|
0413094000NRG23210820220418273
|
22/08/2022
|
Ali Hussain
|
0413094WL019117
|
Ali Hussain
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370887
|
|
Ali Hussain
|
()
|
752
|
Binakandi
|
AS-13-094-002-006/428 ()
|
0413094000NRG23210820220418226
|
22/08/2022
|
Phyarun Nessa
|
0413094WL019114
|
Phyarun Nessa
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370841
|
|
Phyarun Nessa
|
()
|
753
|
Binakandi
|
AS-13-094-002-006/473-B ()
|
0413094000NRG23210820220418242
|
22/08/2022
|
TAJ UDDIN
|
0413094WL019115
|
TAJ UDDIN
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370751
|
|
TAJ UDDIN
|
()
|
754
|
Binakandi
|
AS-13-094-002-006/495-A ()
|
0413094000NRG23210820220418227
|
22/08/2022
|
Saidur Rahman
|
0413094WL019114
|
Saidur Rahman
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370851
|
|
Saidur Rahman
|
()
|
755
|
Binakandi
|
AS-13-094-002-006/497-A ()
|
0413094000NRG23210820220418274
|
22/08/2022
|
Anwar Hussain
|
0413094WL019117
|
Anwar Hussain
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370799
|
|
Anwar Hussain
|
()
|
756
|
Binakandi
|
AS-13-094-002-006/497-B ()
|
0413094000NRG23210820220418275
|
22/08/2022
|
Hussain Ahmed
|
0413094WL019117
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370798
|
|
Hussain Ahmed
|
()
|
757
|
Binakandi
|
AS-13-094-002-006/503 ()
|
0413094000NRG23210820220418228
|
22/08/2022
|
Nasir Ahmed
|
0413094WL019114
|
Nasir Ahmed
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370850
|
|
Nasir Ahmed
|
()
|
758
|
Binakandi
|
AS-13-094-002-006/504-B ()
|
0413094000NRG23210820220418258
|
22/08/2022
|
Minara Begum
|
0413094WL019116
|
Minara Begum
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370889
|
|
Minara Begum
|
()
|
759
|
Binakandi
|
AS-13-094-002-006/530 ()
|
0413094000NRG23210820220418229
|
22/08/2022
|
Hilal Uddin
|
0413094WL019114
|
Hilal Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370833
|
|
Hilal Uddin
|
()
|
760
|
Binakandi
|
AS-13-094-002-006/535 ()
|
0413094000NRG23210820220418213
|
22/08/2022
|
Foizul Hoque
|
0413094WL019113
|
Foizul Hoque
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370836
|
|
Foizul Hoque
|
()
|
761
|
Binakandi
|
AS-13-094-002-006/604-A ()
|
0413094000NRG23210820220418245
|
22/08/2022
|
Sharif Uddin
|
0413094WL019115
|
Sharif Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370800
|
|
Sharif Uddin
|
()
|
762
|
Binakandi
|
AS-13-094-002-006/616 ()
|
0413094000NRG23210820220418259
|
22/08/2022
|
Md. Saif Uddin
|
0413094WL019116
|
Md. Saif Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370842
|
|
Md. Saif Uddin
|
()
|
763
|
Binakandi
|
AS-13-094-002-006/854-A ()
|
0413094000NRG23210820220418261
|
22/08/2022
|
Md. Abdul Hussain
|
0413094WL019116
|
Md. Abdul Hussain
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370892
|
|
Md. Abdul Hussain
|
()
|
764
|
Binakandi
|
AS-13-094-002-006/876-A ()
|
0413094000NRG23210820220418292
|
22/08/2022
|
Sukkur Ahmed
|
0413094WL019118
|
Sukkur Ahmed
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955370879
|
|
Sukkur Ahmed
|
()
|
765
|
Binakandi
|
AS-13-094-019-001/1761 ()
|
0413094000NRG23220820220419002
|
22/08/2022
|
Abdul Malik
|
0413094WL019228
|
Abdul Malik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370894
|
|
Abdul Malik
|
()
|
766
|
Binakandi
|
AS-13-094-019-002/736 ()
|
0413094000NRG23220820220419064
|
22/08/2022
|
RASHIDA BEGUM
|
0413094WL019228
|
RASHIDA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370847
|
|
RASHIDA BEGUM
|
()
|
767
|
Binakandi
|
AS-13-094-019-002/738 ()
|
0413094000NRG23220820220419066
|
22/08/2022
|
RUPAK DEY
|
0413094WL019228
|
RUPAK DEY
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370846
|
|
RUPAK DEY
|
()
|
768
|
Binakandi
|
AS-13-094-019-002/741 ()
|
0413094000NRG23220820220419067
|
22/08/2022
|
RAMANUJ DEY
|
0413094WL019228
|
RAMANUJ DEY
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370838
|
|
RAMANUJ DEY
|
()
|
769
|
Binakandi
|
AS-13-094-019-002/833 ()
|
0413094000NRG23220820220419068
|
22/08/2022
|
Faruk Uddin
|
0413094WL019228
|
Faruk Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370898
|
|
Faruk Uddin
|
()
|
770
|
Binakandi
|
AS-13-094-019-002/834 ()
|
0413094000NRG23220820220419069
|
22/08/2022
|
Islam Uddin
|
0413094WL019228
|
Islam Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370896
|
|
Islam Uddin
|
()
|
771
|
Binakandi
|
AS-13-094-019-002/835 ()
|
0413094000NRG23220820220419070
|
22/08/2022
|
Kabir Ahmed
|
0413094WL019228
|
Kabir Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370845
|
|
Kabir Ahmed
|
()
|
772
|
Binakandi
|
AS-13-094-019-002/836 ()
|
0413094000NRG23220820220419071
|
22/08/2022
|
Arifa Begum
|
0413094WL019228
|
Arifa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370897
|
|
Arifa Begum
|
()
|
773
|
Binakandi
|
AS-13-094-019-002/837 ()
|
0413094000NRG23220820220419072
|
22/08/2022
|
Hasina Begum
|
0413094WL019228
|
Hasina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955370895
|
|
Hasina Begum
|
()
|
774
|
Binakandi
|
AS-13-094-024-001/4881 ()
|
0413094000NRG23220820220420945
|
22/08/2022
|
Dilara Begum
|
0413094WL019363
|
Dilara Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370783
|
|
Dilara Begum
|
()
|
775
|
Binakandi
|
AS-13-094-024-002/4872 ()
|
0413094000NRG23220820220420946
|
22/08/2022
|
Suhana Begum
|
0413094WL019363
|
Suhana Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370782
|
|
Suhana Begum
|
()
|
776
|
Binakandi
|
AS-13-094-024-002/4877 ()
|
0413094000NRG23220820220420947
|
22/08/2022
|
Sabina Begum
|
0413094WL019363
|
Sabina Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370788
|
|
Sabina Begum
|
()
|
777
|
Binakandi
|
AS-13-094-024-002/4878 ()
|
0413094000NRG23220820220420948
|
22/08/2022
|
Halima Begum
|
0413094WL019363
|
Halima Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370784
|
|
Halima Begum
|
()
|
778
|
Binakandi
|
AS-13-094-024-002/4880 ()
|
0413094000NRG23220820220420949
|
22/08/2022
|
Amba Begum
|
0413094WL019363
|
Amba Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370785
|
|
Amba Begum
|
()
|
779
|
Binakandi
|
AS-13-094-024-002/4882 ()
|
0413094000NRG23220820220420950
|
22/08/2022
|
Korima Begum
|
0413094WL019363
|
Korima Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370786
|
|
Korima Begum
|
()
|
780
|
Binakandi
|
AS-13-094-024-002/4883 ()
|
0413094000NRG23220820220420951
|
22/08/2022
|
Asma Begum
|
0413094WL019363
|
Asma Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370790
|
|
Asma Begum
|
()
|
781
|
Binakandi
|
AS-13-094-024-002/4884 ()
|
0413094000NRG23220820220420952
|
22/08/2022
|
Piyara Begum
|
0413094WL019363
|
Piyara Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370787
|
|
Piyara Begum
|
()
|
782
|
Binakandi
|
AS-13-094-024-002/4886 ()
|
0413094000NRG23220820220420953
|
22/08/2022
|
Jiyaur Rahman
|
0413094WL019363
|
Jiyaur Rahman
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370796
|
|
Jiyaur Rahman
|
()
|
783
|
Binakandi
|
AS-13-094-024-002/4888 ()
|
0413094000NRG23220820220420954
|
22/08/2022
|
Afiya Begum
|
0413094WL019363
|
Afiya Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955370789
|
|
Afiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210451
|
210451
|
|
|
|
|
|
|
|
784
|
Binakandi
|
AS-13-094-002-004/1704-A ()
|
0413094000NRG23210820220418218
|
22/08/2022
|
JOYA DEBNATH
|
0413094WL019114
|
JOYA DEBNATH
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371089
|
|
JOYA DEBNATH
|
()
|
785
|
Binakandi
|
AS-13-094-002-004/1921 ()
|
0413094000NRG23210820220418253
|
22/08/2022
|
Hayatun Nessa
|
0413094WL019116
|
Hayatun Nessa
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371085
|
|
Hayatun Nessa
|
()
|
786
|
Binakandi
|
AS-13-094-002-006/1712-A ()
|
0413094000NRG23210820220418204
|
22/08/2022
|
FULAMA BEGUM
|
0413094WL019113
|
FULAMA BEGUM
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371078
|
|
FULAMA BEGUM
|
()
|
787
|
Binakandi
|
AS-13-094-002-006/1712-B ()
|
0413094000NRG23210820220418205
|
22/08/2022
|
SAFIYA BEGUM
|
0413094WL019113
|
SAFIYA BEGUM
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371087
|
|
SAFIYA BEGUM
|
()
|
788
|
Binakandi
|
AS-13-094-002-006/1849 ()
|
0413094000NRG23210820220418264
|
22/08/2022
|
Saida Begum
|
0413094WL019117
|
Saida Begum
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371080
|
|
Saida Begum
|
()
|
789
|
Binakandi
|
AS-13-094-002-006/2023 ()
|
0413094000NRG23210820220418271
|
22/08/2022
|
Bibi Asma Begum Majumdar
|
0413094WL019117
|
Bibi Asma Begum Majumdar
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371082
|
|
Bibi Asma Begum Majumdar
|
()
|
790
|
Binakandi
|
AS-13-094-002-006/2847 ()
|
0413094000NRG23210820220418209
|
22/08/2022
|
Monima Khatun
|
0413094WL019113
|
Monima Khatun
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371090
|
|
Monima Khatun
|
()
|
791
|
Binakandi
|
AS-13-094-002-006/2848 ()
|
0413094000NRG23210820220418210
|
22/08/2022
|
Alfatun Nessa
|
0413094WL019113
|
Alfatun Nessa
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371079
|
|
Alfatun Nessa
|
()
|
792
|
Binakandi
|
AS-13-094-002-006/2849 ()
|
0413094000NRG23210820220418211
|
22/08/2022
|
Mojib Ullah Laskar
|
0413094WL019113
|
Mojib Ullah Laskar
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371084
|
|
Mojib Ullah Laskar
|
()
|
793
|
Binakandi
|
AS-13-094-002-006/2850 ()
|
0413094000NRG23210820220418212
|
22/08/2022
|
Jiyabur Rahman
|
0413094WL019113
|
Jiyabur Rahman
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371086
|
|
Jiyabur Rahman
|
()
|
794
|
Binakandi
|
AS-13-094-002-006/408 ()
|
0413094000NRG23210820220418241
|
22/08/2022
|
Mohesh Saikia
|
0413094WL019115
|
Mohesh Saikia
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371083
|
|
Mohesh Saikia
|
()
|
795
|
Binakandi
|
AS-13-094-002-006/556-B ()
|
0413094000NRG23210820220418276
|
22/08/2022
|
Mena Begum
|
0413094WL019117
|
Mena Begum
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371088
|
|
Mena Begum
|
()
|
796
|
Binakandi
|
AS-13-094-002-006/860-A ()
|
0413094000NRG23210820220418291
|
22/08/2022
|
Mithu Mondol
|
0413094WL019118
|
Mithu Mondol
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955371081
|
|
Mithu Mondol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1182556
|
1182556
|
|
|
|
|
|
|
|