S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Binakandi
|
AS-13-094-005-001/1214 ()
|
0413094000NRG23230820220425959
|
23/08/2022
|
Sharaswati Dutta
|
0413094WL019684
|
Sharaswati Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384565
|
|
Sharaswati Dutta
|
()
|
2
|
Binakandi
|
AS-13-094-005-001/1222-A ()
|
0413094000NRG23230820220425960
|
23/08/2022
|
Sukumar Gosh
|
0413094WL019684
|
Sukumar Gosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384569
|
|
Sukumar Gosh
|
()
|
3
|
Binakandi
|
AS-13-094-005-001/1229 ()
|
0413094000NRG23230820220425963
|
23/08/2022
|
Mohan Lal Ruma
|
0413094WL019684
|
Mohan Lal Ruma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384422
|
|
Mohan Lal Ruma
|
()
|
4
|
Binakandi
|
AS-13-094-005-001/1242 ()
|
0413094000NRG23230820220425964
|
23/08/2022
|
Tahura Khatun
|
0413094WL019684
|
Tahura Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384573
|
|
Tahura Khatun
|
()
|
5
|
Binakandi
|
AS-13-094-005-001/1250 ()
|
0413094000NRG23230820220425965
|
23/08/2022
|
Ibrahim Khalil
|
0413094WL019684
|
Ibrahim Khalil
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384844
|
|
Ibrahim Khalil
|
()
|
6
|
Binakandi
|
AS-13-094-005-001/1346 ()
|
0413094000NRG23230820220425967
|
23/08/2022
|
Sukith Gour
|
0413094WL019684
|
Sukith Gour
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384575
|
|
Sukith Gour
|
()
|
7
|
Binakandi
|
AS-13-094-005-001/215 ()
|
0413094000NRG23230820220425970
|
23/08/2022
|
Burhan Uddin
|
0413094WL019684
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384568
|
|
Burhan Uddin
|
()
|
8
|
Binakandi
|
AS-13-094-005-001/61 ()
|
0413094000NRG23230820220425973
|
23/08/2022
|
Dipali Das
|
0413094WL019684
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384559
|
|
Dipali Das
|
()
|
9
|
Binakandi
|
AS-13-094-005-001/61 ()
|
0413094000NRG23230820220425974
|
23/08/2022
|
Maya Rani Das
|
0413094WL019684
|
Maya Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384560
|
|
Maya Rani Das
|
()
|
10
|
Binakandi
|
AS-13-094-005-001/63 ()
|
0413094000NRG23230820220425975
|
23/08/2022
|
Jayanti Das
|
0413094WL019684
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384562
|
|
Jayanti Das
|
()
|
11
|
Binakandi
|
AS-13-094-005-001/67 ()
|
0413094000NRG23230820220425976
|
23/08/2022
|
Manika Das
|
0413094WL019684
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384576
|
|
Manika Das
|
()
|
12
|
Binakandi
|
AS-13-094-005-001/68 ()
|
0413094000NRG23230820220425977
|
23/08/2022
|
Sultana Begum
|
0413094WL019684
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384703
|
|
Sultana Begum
|
()
|
13
|
Binakandi
|
AS-13-094-005-001/71 ()
|
0413094000NRG23230820220425978
|
23/08/2022
|
Fakrul Islam
|
0413094WL019684
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384842
|
|
Fakrul Islam
|
()
|
14
|
Binakandi
|
AS-13-094-005-001/74 ()
|
0413094000NRG23230820220425979
|
23/08/2022
|
Meher Banu
|
0413094WL019684
|
Meher Banu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384702
|
|
Meher Banu
|
()
|
15
|
Binakandi
|
AS-13-094-005-001/81 ()
|
0413094000NRG23230820220425983
|
23/08/2022
|
Museda Khatun
|
0413094WL019684
|
Museda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384420
|
|
Museda Khatun
|
()
|
16
|
Binakandi
|
AS-13-094-005-001/81 ()
|
0413094000NRG23230820220425982
|
23/08/2022
|
Riyaj Uddin
|
0413094WL019684
|
Riyaj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384558
|
|
Riyaj Uddin
|
()
|
17
|
Binakandi
|
AS-13-094-005-003/128 ()
|
0413094000NRG23230820220425987
|
23/08/2022
|
Kalim Uddin
|
0413094WL019684
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384585
|
|
Kalim Uddin
|
()
|
18
|
Binakandi
|
AS-13-094-005-003/128 ()
|
0413094000NRG23230820220425988
|
23/08/2022
|
Renu Begum
|
0413094WL019684
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384843
|
|
Renu Begum
|
()
|
19
|
Binakandi
|
AS-13-094-005-003/129 ()
|
0413094000NRG23230820220425989
|
23/08/2022
|
Hasnara Begum
|
0413094WL019684
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384457
|
|
Hasnara Begum
|
()
|
20
|
Binakandi
|
AS-13-094-005-003/147 ()
|
0413094000NRG23230820220425991
|
23/08/2022
|
Jusnara Begum
|
0413094WL019684
|
Jusnara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384574
|
|
Jusnara Begum
|
()
|
21
|
Binakandi
|
AS-13-094-005-003/148 ()
|
0413094000NRG23230820220425992
|
23/08/2022
|
Bibek Das
|
0413094WL019684
|
Bibek Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384563
|
|
Bibek Das
|
()
|
22
|
Binakandi
|
AS-13-094-005-003/148 ()
|
0413094000NRG23230820220425993
|
23/08/2022
|
Uma Das
|
0413094WL019684
|
Uma Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384564
|
|
Uma Das
|
()
|
23
|
Binakandi
|
AS-13-094-005-003/150 ()
|
0413094000NRG23230820220425994
|
23/08/2022
|
Chameli Dutta
|
0413094WL019684
|
Chameli Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384458
|
|
Chameli Dutta
|
()
|
24
|
Binakandi
|
AS-13-094-005-003/178 ()
|
0413094000NRG23230820220425995
|
23/08/2022
|
Kanan Bala Deb
|
0413094WL019684
|
Kanan Bala Deb
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384571
|
|
Kanan Bala Deb
|
()
|
25
|
Binakandi
|
AS-13-094-005-003/182 ()
|
0413094000NRG23230820220425997
|
23/08/2022
|
Aptarun Nessa
|
0413094WL019684
|
Aptarun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384456
|
|
Aptarun Nessa
|
()
|
26
|
Binakandi
|
AS-13-094-005-003/2006 ()
|
0413094000NRG23230820220426001
|
23/08/2022
|
Minara Khatun
|
0413094WL019684
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384701
|
|
Minara Khatun
|
()
|
27
|
Binakandi
|
AS-13-094-005-003/988 ()
|
0413094000NRG23230820220426002
|
23/08/2022
|
Alla uddin
|
0413094WL019684
|
Alla uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384566
|
|
Alla uddin
|
()
|
28
|
Binakandi
|
AS-13-094-005-004/2170 ()
|
0413094000NRG23230820220426003
|
23/08/2022
|
Kunti Gour
|
0413094WL019684
|
Kunti Gour
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384572
|
|
Kunti Gour
|
()
|
29
|
Binakandi
|
AS-13-094-006-003/1017 ()
|
0413094000NRG23230820220425492
|
23/08/2022
|
Atabur Rahman
|
0413094WL019655
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955384695
|
Account closed
|
|
|
30
|
Binakandi
|
AS-13-094-006-003/1095-A ()
|
0413094000NRG23230820220425493
|
23/08/2022
|
Dip Ronghung
|
0413094WL019655
|
Dip Ronghung
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384689
|
|
Dip Ronghung
|
()
|
31
|
Binakandi
|
AS-13-094-006-003/1120-A ()
|
0413094000NRG23230820220425494
|
23/08/2022
|
MAJIDA BEGUM
|
0413094WL019655
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384678
|
|
MAJIDA BEGUM
|
()
|
32
|
Binakandi
|
AS-13-094-006-003/1137-C ()
|
0413094000NRG23230820220425495
|
23/08/2022
|
Guljar Hussain
|
0413094WL019655
|
Guljar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384685
|
|
Guljar Hussain
|
()
|
33
|
Binakandi
|
AS-13-094-006-003/1140 ()
|
0413094000NRG23230820220425496
|
23/08/2022
|
Rafiqul Islam
|
0413094WL019655
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384686
|
|
Rafiqul Islam
|
()
|
34
|
Binakandi
|
AS-13-094-006-003/1173-A ()
|
0413094000NRG23230820220425497
|
23/08/2022
|
Harul Islam
|
0413094WL019655
|
Harul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384688
|
|
Harul Islam
|
()
|
35
|
Binakandi
|
AS-13-094-006-003/1202 ()
|
0413094000NRG23230820220425498
|
23/08/2022
|
Afia begum
|
0413094WL019655
|
Afia begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384681
|
|
Afia begum
|
()
|
36
|
Binakandi
|
AS-13-094-006-003/1212 ()
|
0413094000NRG23230820220425499
|
23/08/2022
|
Zakir Hussain
|
0413094WL019655
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384690
|
|
Zakir Hussain
|
()
|
37
|
Binakandi
|
AS-13-094-006-003/2011 ()
|
0413094000NRG23230820220425500
|
23/08/2022
|
ASIA KHATUN
|
0413094WL019655
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384414
|
|
ASIA KHATUN
|
()
|
38
|
Binakandi
|
AS-13-094-006-003/2043 ()
|
0413094000NRG23230820220425501
|
23/08/2022
|
RAINA BEGUM
|
0413094WL019655
|
RAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384415
|
|
RAINA BEGUM
|
()
|
39
|
Binakandi
|
AS-13-094-006-003/2063 ()
|
0413094000NRG23230820220425502
|
23/08/2022
|
FARBINA BEGUM
|
0413094WL019655
|
FARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384417
|
|
FARBINA BEGUM
|
()
|
40
|
Binakandi
|
AS-13-094-006-003/2067 ()
|
0413094000NRG23230820220425503
|
23/08/2022
|
AJIMA KHATUN
|
0413094WL019655
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384418
|
|
AJIMA KHATUN
|
()
|
41
|
Binakandi
|
AS-13-094-006-003/2079 ()
|
0413094000NRG23230820220425504
|
23/08/2022
|
SAMSUL HOQUE
|
0413094WL019655
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384419
|
|
SAMSUL HOQUE
|
()
|
42
|
Binakandi
|
AS-13-094-006-003/2209 ()
|
0413094000NRG23230820220425507
|
23/08/2022
|
Fakhar Uddin
|
0413094WL019655
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384561
|
|
Fakhar Uddin
|
()
|
43
|
Binakandi
|
AS-13-094-006-003/2212 ()
|
0413094000NRG23230820220425508
|
23/08/2022
|
Fakhar Uddin
|
0413094WL019655
|
Fakhar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384676
|
|
Fakhar Uddin
|
()
|
44
|
Binakandi
|
AS-13-094-006-003/2227 ()
|
0413094000NRG23230820220425509
|
23/08/2022
|
Kasem Ali
|
0413094WL019655
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384682
|
|
Kasem Ali
|
()
|
45
|
Binakandi
|
AS-13-094-006-003/2230 ()
|
0413094000NRG23230820220425510
|
23/08/2022
|
Noorjahan Begum
|
0413094WL019655
|
Noorjahan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384693
|
|
Noorjahan Begum
|
()
|
46
|
Binakandi
|
AS-13-094-006-003/2235 ()
|
0413094000NRG23230820220425511
|
23/08/2022
|
Mayarun Nessa
|
0413094WL019655
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384416
|
|
Mayarun Nessa
|
()
|
47
|
Binakandi
|
AS-13-094-006-003/2240 ()
|
0413094000NRG23230820220425512
|
23/08/2022
|
Firuja Begum
|
0413094WL019655
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384431
|
|
Firuja Begum
|
()
|
48
|
Binakandi
|
AS-13-094-006-003/2240 ()
|
0413094000NRG23230820220425513
|
23/08/2022
|
Islam Uddin
|
0413094WL019655
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384557
|
|
Islam Uddin
|
()
|
49
|
Binakandi
|
AS-13-094-006-003/2243 ()
|
0413094000NRG23230820220425514
|
23/08/2022
|
Afia begum
|
0413094WL019655
|
Afia begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384691
|
|
Afia begum
|
()
|
50
|
Binakandi
|
AS-13-094-006-003/2243 ()
|
0413094000NRG23230820220425515
|
23/08/2022
|
Jamal Uddin
|
0413094WL019655
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384692
|
|
Jamal Uddin
|
()
|
51
|
Binakandi
|
AS-13-094-006-003/2252 ()
|
0413094000NRG23230820220425516
|
23/08/2022
|
Nakbor Ali
|
0413094WL019655
|
Nakbor Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384684
|
|
Nakbor Ali
|
()
|
52
|
Binakandi
|
AS-13-094-006-003/2253 ()
|
0413094000NRG23230820220425517
|
23/08/2022
|
Rahima Khatun
|
0413094WL019655
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384553
|
|
Rahima Khatun
|
()
|
53
|
Binakandi
|
AS-13-094-006-003/2255 ()
|
0413094000NRG23230820220425518
|
23/08/2022
|
Altab Uddin
|
0413094WL019655
|
Altab Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384694
|
|
Altab Uddin
|
()
|
54
|
Binakandi
|
AS-13-094-006-003/2256 ()
|
0413094000NRG23230820220425519
|
23/08/2022
|
Musabbir Ali
|
0413094WL019655
|
Musabbir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384555
|
|
Musabbir Ali
|
()
|
55
|
Binakandi
|
AS-13-094-006-003/2257 ()
|
0413094000NRG23230820220425521
|
23/08/2022
|
Asia Begum
|
0413094WL019655
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384411
|
|
Asia Begum
|
()
|
56
|
Binakandi
|
AS-13-094-006-003/2257 ()
|
0413094000NRG23230820220425520
|
23/08/2022
|
Suruj Ali
|
0413094WL019655
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384556
|
|
Suruj Ali
|
()
|
57
|
Binakandi
|
AS-13-094-006-003/2258 ()
|
0413094000NRG23230820220425522
|
23/08/2022
|
Afaj Uddin
|
0413094WL019655
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384554
|
|
Afaj Uddin
|
()
|
58
|
Binakandi
|
AS-13-094-006-003/2259 ()
|
0413094000NRG23230820220425523
|
23/08/2022
|
Rahima begum
|
0413094WL019655
|
Rahima begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384696
|
|
Rahima begum
|
()
|
59
|
Binakandi
|
AS-13-094-006-003/2261 ()
|
0413094000NRG23230820220425524
|
23/08/2022
|
Mehar Banu
|
0413094WL019655
|
Mehar Banu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384700
|
|
Mehar Banu
|
()
|
60
|
Binakandi
|
AS-13-094-006-003/2262 ()
|
0413094000NRG23230820220425525
|
23/08/2022
|
Jiabur Rahman
|
0413094WL019655
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384680
|
|
Jiabur Rahman
|
()
|
61
|
Binakandi
|
AS-13-094-006-003/2269 ()
|
0413094000NRG23230820220425526
|
23/08/2022
|
Piyara Begum
|
0413094WL019655
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384410
|
|
Piyara Begum
|
()
|
62
|
Binakandi
|
AS-13-094-006-003/2273 ()
|
0413094000NRG23230820220425527
|
23/08/2022
|
Akal Jaan
|
0413094WL019655
|
Akal Jaan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384549
|
|
Akal Jaan
|
()
|
63
|
Binakandi
|
AS-13-094-006-003/2278 ()
|
0413094000NRG23230820220425529
|
23/08/2022
|
Hafij Uddin
|
0413094WL019655
|
Hafij Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384427
|
|
Hafij Uddin
|
()
|
64
|
Binakandi
|
AS-13-094-006-003/2278 ()
|
0413094000NRG23230820220425528
|
23/08/2022
|
Rashida Khatun
|
0413094WL019655
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384426
|
|
Rashida Khatun
|
()
|
65
|
Binakandi
|
AS-13-094-006-003/2281 ()
|
0413094000NRG23230820220425531
|
23/08/2022
|
Ibrahim Ali
|
0413094WL019655
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384679
|
|
Ibrahim Ali
|
()
|
66
|
Binakandi
|
AS-13-094-006-003/2281 ()
|
0413094000NRG23230820220425530
|
23/08/2022
|
Khalida Begum
|
0413094WL019655
|
Khalida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384429
|
|
Khalida Begum
|
()
|
67
|
Binakandi
|
AS-13-094-006-003/2283 ()
|
0413094000NRG23230820220425533
|
23/08/2022
|
Anamot Ali
|
0413094WL019655
|
Anamot Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384577
|
|
Anamot Ali
|
()
|
68
|
Binakandi
|
AS-13-094-006-003/2283 ()
|
0413094000NRG23230820220425532
|
23/08/2022
|
Jubeda Khatun
|
0413094WL019655
|
Jubeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384425
|
|
Jubeda Khatun
|
()
|
69
|
Binakandi
|
AS-13-094-006-003/2289 ()
|
0413094000NRG23230820220425534
|
23/08/2022
|
Eusuf Ali
|
0413094WL019655
|
Eusuf Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384423
|
|
Eusuf Ali
|
()
|
70
|
Binakandi
|
AS-13-094-006-003/2298 ()
|
0413094000NRG23230820220425535
|
23/08/2022
|
Romisa Begum
|
0413094WL019655
|
Romisa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384428
|
|
Romisa Begum
|
()
|
71
|
Binakandi
|
AS-13-094-006-003/2302 ()
|
0413094000NRG23230820220425537
|
23/08/2022
|
Ismail Ali
|
0413094WL019655
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384550
|
|
Ismail Ali
|
()
|
72
|
Binakandi
|
AS-13-094-006-003/2302 ()
|
0413094000NRG23230820220425536
|
23/08/2022
|
Monuwara Begum
|
0413094WL019655
|
Monuwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384677
|
|
Monuwara Begum
|
()
|
73
|
Binakandi
|
AS-13-094-006-003/2325 ()
|
0413094000NRG23230820220425538
|
23/08/2022
|
Afsara Begum
|
0413094WL019655
|
Afsara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384433
|
|
Afsara Begum
|
()
|
74
|
Binakandi
|
AS-13-094-006-003/2504 ()
|
0413094000NRG23230820220425540
|
23/08/2022
|
Abdul Mannan
|
0413094WL019655
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384551
|
|
Abdul Mannan
|
()
|
75
|
Binakandi
|
AS-13-094-006-003/2515 ()
|
0413094000NRG23230820220425544
|
23/08/2022
|
Farhana Begum
|
0413094WL019655
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384584
|
|
Farhana Begum
|
()
|
76
|
Binakandi
|
AS-13-094-006-003/2518 ()
|
0413094000NRG23230820220425545
|
23/08/2022
|
Husnara Begum
|
0413094WL019655
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384455
|
|
Husnara Begum
|
()
|
77
|
Binakandi
|
AS-13-094-006-003/2531 ()
|
0413094000NRG23230820220425546
|
23/08/2022
|
JIYAWUR RAHMAN LASKAR
|
0413094WL019655
|
JIYAWUR RAHMAN LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384570
|
|
JIYAWUR RAHMAN LASKAR
|
()
|
78
|
Binakandi
|
AS-13-094-006-003/2533 ()
|
0413094000NRG23230820220425547
|
23/08/2022
|
NURUL HOQUE
|
0413094WL019655
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384552
|
|
NURUL HOQUE
|
()
|
79
|
Binakandi
|
AS-13-094-006-003/2537 ()
|
0413094000NRG23230820220425548
|
23/08/2022
|
REJINA BEGUM LASKAR
|
0413094WL019655
|
REJINA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384421
|
|
REJINA BEGUM LASKAR
|
()
|
80
|
Binakandi
|
AS-13-094-006-003/2539 ()
|
0413094000NRG23230820220425549
|
23/08/2022
|
FORAS UDDIN
|
0413094WL019655
|
FORAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384548
|
|
FORAS UDDIN
|
()
|
81
|
Binakandi
|
AS-13-094-006-003/2546 ()
|
0413094000NRG23230820220425554
|
23/08/2022
|
WAHIDA BEGUM
|
0413094WL019655
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384432
|
|
WAHIDA BEGUM
|
()
|
82
|
Binakandi
|
AS-13-094-006-003/2547 ()
|
0413094000NRG23230820220425555
|
23/08/2022
|
MOINA BIBI
|
0413094WL019655
|
MOINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384699
|
|
MOINA BIBI
|
()
|
83
|
Binakandi
|
AS-13-094-006-003/2550 ()
|
0413094000NRG23230820220425556
|
23/08/2022
|
SOMUJA BEGUM
|
0413094WL019655
|
SOMUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384409
|
|
SOMUJA BEGUM
|
()
|
84
|
Binakandi
|
AS-13-094-006-003/2553 ()
|
0413094000NRG23230820220425557
|
23/08/2022
|
SAHAB UDDIN
|
0413094WL019655
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384683
|
|
SAHAB UDDIN
|
()
|
85
|
Binakandi
|
AS-13-094-006-003/2570 ()
|
0413094000NRG23230820220425560
|
23/08/2022
|
FARUK AHMED
|
0413094WL019655
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384687
|
|
FARUK AHMED
|
()
|
86
|
Binakandi
|
AS-13-094-006-003/2572 ()
|
0413094000NRG23230820220425561
|
23/08/2022
|
JOMINA BEGUM
|
0413094WL019655
|
JOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384567
|
|
JOMINA BEGUM
|
()
|
87
|
Binakandi
|
AS-13-094-006-003/2586 ()
|
0413094000NRG23230820220425563
|
23/08/2022
|
MONORA BEGUM
|
0413094WL019655
|
MONORA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384424
|
|
MONORA BEGUM
|
()
|
88
|
Binakandi
|
AS-13-094-006-003/2589 ()
|
0413094000NRG23230820220425564
|
23/08/2022
|
ABDUL KALAM
|
0413094WL019655
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384430
|
|
ABDUL KALAM
|
()
|
89
|
Binakandi
|
AS-13-094-006-003/877 ()
|
0413094000NRG23230820220425566
|
23/08/2022
|
AFTARUN NESSA
|
0413094WL019655
|
AFTARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384698
|
|
AFTARUN NESSA
|
()
|
90
|
Binakandi
|
AS-13-094-006-003/882 ()
|
0413094000NRG23230820220425567
|
23/08/2022
|
JECHAMINA BEGUM
|
0413094WL019655
|
JECHAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384697
|
|
JECHAMINA BEGUM
|
()
|
91
|
Binakandi
|
AS-13-094-012-003/5359 ()
|
0413094000NRG23230820220424943
|
23/08/2022
|
MUKTAR HUSSAIN
|
0413094WL019644
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384720
|
|
MUKTAR HUSSAIN
|
()
|
92
|
Binakandi
|
AS-13-094-012-004/1949 ()
|
0413094000NRG23230820220424944
|
23/08/2022
|
Shofiqur Rahman
|
0413094WL019644
|
Shofiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384716
|
|
Shofiqur Rahman
|
()
|
93
|
Binakandi
|
AS-13-094-012-004/1958 ()
|
0413094000NRG23230820220424945
|
23/08/2022
|
Mujakkir Hussain
|
0413094WL019644
|
Mujakkir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384454
|
|
Mujakkir Hussain
|
()
|
94
|
Binakandi
|
AS-13-094-012-004/4070 ()
|
0413094000NRG23230820220424947
|
23/08/2022
|
Abdul Wahid Mozumder
|
0413094WL019644
|
Abdul Wahid Mozumder
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384706
|
|
Abdul Wahid Mozumder
|
()
|
95
|
Binakandi
|
AS-13-094-012-006/1500 ()
|
0413094000NRG23230820220424949
|
23/08/2022
|
Abdur rahman
|
0413094WL019644
|
Abdur rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384711
|
|
Abdur rahman
|
()
|
96
|
Binakandi
|
AS-13-094-012-006/4701 ()
|
0413094000NRG23230820220424950
|
23/08/2022
|
Rajia Bagum
|
0413094WL019644
|
Rajia Bagum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955384710
|
|
Rajia Bagum
|
()
|
97
|
Binakandi
|
AS-13-094-012-006/5358 ()
|
0413094000NRG23230820220424951
|
23/08/2022
|
SUNARUN NESSA
|
0413094WL019644
|
SUNARUN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955384718
|
|
SUNARUN NESSA
|
()
|
98
|
Binakandi
|
AS-13-094-012-006/5366 ()
|
0413094000NRG23230820220424952
|
23/08/2022
|
AFTARUN NESSA
|
0413094WL019644
|
AFTARUN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955384704
|
|
AFTARUN NESSA
|
()
|
99
|
Binakandi
|
AS-13-094-012-006/5495 ()
|
0413094000NRG23230820220424958
|
23/08/2022
|
Nilufa Begum
|
0413094WL019644
|
Nilufa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384705
|
|
Nilufa Begum
|
()
|
100
|
Binakandi
|
AS-13-094-012-006/5496 ()
|
0413094000NRG23230820220424959
|
23/08/2022
|
TOMIJ UDDIN
|
0413094WL019644
|
TOMIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384839
|
|
TOMIJ UDDIN
|
()
|
101
|
Binakandi
|
AS-13-094-012-007/758 ()
|
0413094000NRG23230820220424961
|
23/08/2022
|
LAILA BEGUM
|
0413094WL019644
|
LAILA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384838
|
|
LAILA BEGUM
|
()
|
102
|
Binakandi
|
AS-13-094-012-007/763 ()
|
0413094000NRG23230820220424962
|
23/08/2022
|
MAMPI DEBNATH
|
0413094WL019644
|
MAMPI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384709
|
|
MAMPI DEBNATH
|
()
|
103
|
Binakandi
|
AS-13-094-012-007/764 ()
|
0413094000NRG23230820220424963
|
23/08/2022
|
HUSNA BEGUM
|
0413094WL019644
|
HUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384841
|
|
HUSNA BEGUM
|
()
|
104
|
Binakandi
|
AS-13-094-012-007/765 ()
|
0413094000NRG23230820220424964
|
23/08/2022
|
KUSHIDA BEGUM
|
0413094WL019644
|
KUSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384707
|
|
KUSHIDA BEGUM
|
()
|
105
|
Binakandi
|
AS-13-094-012-007/771 ()
|
0413094000NRG23230820220424965
|
23/08/2022
|
SHYAMALI CH DEBNATH
|
0413094WL019644
|
SHYAMALI CH DEBNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384840
|
|
SHYAMALI CH DEBNATH
|
()
|
106
|
Binakandi
|
AS-13-094-012-007/772 ()
|
0413094000NRG23230820220424966
|
23/08/2022
|
ASTOMI DEBNATH
|
0413094WL019644
|
ASTOMI DEBNATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384715
|
|
ASTOMI DEBNATH
|
()
|
107
|
Binakandi
|
AS-13-094-012-007/774 ()
|
0413094000NRG23230820220424967
|
23/08/2022
|
SWEETY DEBNATH
|
0413094WL019644
|
SWEETY DEBNATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384714
|
|
SWEETY DEBNATH
|
()
|
108
|
Binakandi
|
AS-13-094-012-007/777 ()
|
0413094000NRG23230820220424968
|
23/08/2022
|
HAJIRA BEGUM
|
0413094WL019644
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384708
|
|
HAJIRA BEGUM
|
()
|
109
|
Binakandi
|
AS-13-094-012-007/780 ()
|
0413094000NRG23230820220424970
|
23/08/2022
|
ALEHA BEGUM
|
0413094WL019644
|
ALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384837
|
|
ALEHA BEGUM
|
()
|
110
|
Binakandi
|
AS-13-094-012-007/783 ()
|
0413094000NRG23230820220424971
|
23/08/2022
|
SALEMA BEGUM
|
0413094WL019644
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384717
|
|
SALEMA BEGUM
|
()
|
111
|
Binakandi
|
AS-13-094-012-007/784 ()
|
0413094000NRG23230820220424972
|
23/08/2022
|
HENA BEGUM
|
0413094WL019644
|
HENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384713
|
|
HENA BEGUM
|
()
|
112
|
Binakandi
|
AS-13-094-012-007/785 ()
|
0413094000NRG23230820220424973
|
23/08/2022
|
RAHIMA BEGUM
|
0413094WL019644
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384719
|
|
RAHIMA BEGUM
|
()
|
113
|
Binakandi
|
AS-13-094-012-007/786 ()
|
0413094000NRG23230820220424974
|
23/08/2022
|
ASMA BEGUM
|
0413094WL019644
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384712
|
|
ASMA BEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-014-001/108 ()
|
0413094000NRG23230820220424976
|
23/08/2022
|
HASNA BEGUM
|
0413094WL019645
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955384547
|
No Such Account
|
|
|
115
|
Binakandi
|
AS-13-094-014-005/4323 ()
|
0413094000NRG23230820220425413
|
23/08/2022
|
Meherjan Bibi
|
0413094WL019651
|
Meherjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384583
|
|
Meherjan Bibi
|
()
|
116
|
Binakandi
|
AS-13-094-014-005/4325 ()
|
0413094000NRG23230820220425414
|
23/08/2022
|
Nurjan Begum
|
0413094WL019651
|
Nurjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384578
|
|
Nurjan Begum
|
()
|
117
|
Binakandi
|
AS-13-094-014-005/4333 ()
|
0413094000NRG23230820220425415
|
23/08/2022
|
Joysna Begum
|
0413094WL019651
|
Joysna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384579
|
|
Joysna Begum
|
()
|
118
|
Binakandi
|
AS-13-094-014-005/4337 ()
|
0413094000NRG23230820220425416
|
23/08/2022
|
Khudeja Begum
|
0413094WL019651
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384580
|
|
Khudeja Begum
|
()
|
119
|
Binakandi
|
AS-13-094-014-005/4342 ()
|
0413094000NRG23230820220425417
|
23/08/2022
|
Suruj Ali
|
0413094WL019651
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384581
|
|
Suruj Ali
|
()
|
120
|
Binakandi
|
AS-13-094-014-005/4346 ()
|
0413094000NRG23230820220425418
|
23/08/2022
|
Ajijun Nessa
|
0413094WL019651
|
Ajijun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384582
|
|
Ajijun Nessa
|
()
|
121
|
Binakandi
|
AS-13-094-014-005/4395 ()
|
0413094000NRG23230820220425419
|
23/08/2022
|
Afiya Begum
|
0413094WL019651
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384413
|
|
Afiya Begum
|
()
|
122
|
Binakandi
|
AS-13-094-014-005/4408 ()
|
0413094000NRG23230820220425420
|
23/08/2022
|
Abdul Khalik
|
0413094WL019651
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384412
|
|
Abdul Khalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141293
|
141293
|
|
|
|
|
|
|
|
123
|
Binakandi
|
AS-13-094-014-001/10 ()
|
0413094000NRG23230820220424979
|
23/08/2022
|
NAZMINA BEGUM
|
0413094WL019646
|
NAZMINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384488
|
|
NAZMINA BEGUM
|
()
|
124
|
Binakandi
|
AS-13-094-014-001/15 ()
|
0413094000NRG23230820220424983
|
23/08/2022
|
ABDUL RASHID
|
0413094WL019646
|
ABDUL RASHID
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384999
|
|
ABDUL RASHID
|
()
|
125
|
Binakandi
|
AS-13-094-014-001/16 ()
|
0413094000NRG23230820220424984
|
23/08/2022
|
MAHMODA BEGUM
|
0413094WL019646
|
MAHMODA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384490
|
|
MAHMODA BEGUM
|
()
|
126
|
Binakandi
|
AS-13-094-014-001/17 ()
|
0413094000NRG23230820220424985
|
23/08/2022
|
Manwara Begum
|
0413094WL019646
|
Manwara Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384487
|
|
Manwara Begum
|
()
|
127
|
Binakandi
|
AS-13-094-014-001/21 ()
|
0413094000NRG23230820220424987
|
23/08/2022
|
JABEDA BEGUM
|
0413094WL019646
|
JABEDA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384997
|
|
JABEDA BEGUM
|
()
|
128
|
Binakandi
|
AS-13-094-014-001/22 ()
|
0413094000NRG23230820220424988
|
23/08/2022
|
ABDUS SATTER
|
0413094WL019646
|
ABDUS SATTER
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384484
|
|
ABDUS SATTER
|
()
|
129
|
Binakandi
|
AS-13-094-014-001/23 ()
|
0413094000NRG23230820220424989
|
23/08/2022
|
SULTANA BEGUM
|
0413094WL019646
|
SULTANA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384486
|
|
SULTANA BEGUM
|
()
|
130
|
Binakandi
|
AS-13-094-014-001/24 ()
|
0413094000NRG23230820220424990
|
23/08/2022
|
BILAL UDDIN
|
0413094WL019646
|
BILAL UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384489
|
|
BILAL UDDIN
|
()
|
131
|
Binakandi
|
AS-13-094-014-001/25 ()
|
0413094000NRG23230820220424992
|
23/08/2022
|
BILAL AHMED
|
0413094WL019646
|
BILAL AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384996
|
|
BILAL AHMED
|
()
|
132
|
Binakandi
|
AS-13-094-014-001/27 ()
|
0413094000NRG23230820220424996
|
23/08/2022
|
RASHID AHMED
|
0413094WL019646
|
RASHID AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384995
|
|
RASHID AHMED
|
()
|
133
|
Binakandi
|
AS-13-094-014-001/28 ()
|
0413094000NRG23230820220424997
|
23/08/2022
|
MAHABBAT ALI
|
0413094WL019646
|
MAHABBAT ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385000
|
|
MAHABBAT ALI
|
()
|
134
|
Binakandi
|
AS-13-094-014-001/29 ()
|
0413094000NRG23230820220424998
|
23/08/2022
|
NOOR UDDIN
|
0413094WL019646
|
NOOR UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385002
|
|
NOOR UDDIN
|
()
|
135
|
Binakandi
|
AS-13-094-014-001/42 ()
|
0413094000NRG23230820220425007
|
23/08/2022
|
ZESMINA BEGUM
|
0413094WL019646
|
ZESMINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384491
|
|
ZESMINA BEGUM
|
()
|
136
|
Binakandi
|
AS-13-094-014-001/43 ()
|
0413094000NRG23230820220425008
|
23/08/2022
|
RUSHNA BEGUM
|
0413094WL019646
|
RUSHNA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384485
|
|
RUSHNA BEGUM
|
()
|
137
|
Binakandi
|
AS-13-094-014-001/45 ()
|
0413094000NRG23230820220425010
|
23/08/2022
|
HAJIRA BEGUM
|
0413094WL019646
|
HAJIRA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385004
|
|
HAJIRA BEGUM
|
()
|
138
|
Binakandi
|
AS-13-094-014-001/46 ()
|
0413094000NRG23230820220425011
|
23/08/2022
|
ABDUL HANNAN
|
0413094WL019646
|
ABDUL HANNAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384998
|
|
ABDUL HANNAN
|
()
|
139
|
Binakandi
|
AS-13-094-014-001/47 ()
|
0413094000NRG23230820220425012
|
23/08/2022
|
JAMAL UDDIN
|
0413094WL019646
|
JAMAL UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385003
|
|
JAMAL UDDIN
|
()
|
140
|
Binakandi
|
AS-13-094-014-001/4906 ()
|
0413094000NRG23230820220425013
|
23/08/2022
|
Atikur Rahman
|
0413094WL019646
|
Atikur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384939
|
|
Atikur Rahman
|
()
|
141
|
Binakandi
|
AS-13-094-014-001/4908 ()
|
0413094000NRG23230820220425014
|
23/08/2022
|
Kapil Uddin
|
0413094WL019646
|
Kapil Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384936
|
|
Kapil Uddin
|
()
|
142
|
Binakandi
|
AS-13-094-014-001/5042 ()
|
0413094000NRG23230820220425015
|
23/08/2022
|
Ruksana Begum
|
0413094WL019646
|
Ruksana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384938
|
|
Ruksana Begum
|
()
|
143
|
Binakandi
|
AS-13-094-014-001/83 ()
|
0413094000NRG23230820220425024
|
23/08/2022
|
ABDUL KARIM KHAN
|
0413094WL019646
|
ABDUL KARIM KHAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384493
|
|
ABDUL KARIM KHAN
|
()
|
144
|
Binakandi
|
AS-13-094-014-001/9 ()
|
0413094000NRG23230820220425033
|
23/08/2022
|
HALIMA BEGUM
|
0413094WL019646
|
HALIMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385001
|
|
HALIMA BEGUM
|
()
|
145
|
Binakandi
|
AS-13-094-014-001/96 ()
|
0413094000NRG23230820220425037
|
23/08/2022
|
ABDUL KUDDUS
|
0413094WL019646
|
ABDUL KUDDUS
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384786
|
|
ABDUL KUDDUS
|
()
|
146
|
Binakandi
|
AS-13-094-014-002/10 ()
|
0413094000NRG23230820220425038
|
23/08/2022
|
SIRAJ UDDIN
|
0413094WL019646
|
SIRAJ UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384495
|
|
SIRAJ UDDIN
|
()
|
147
|
Binakandi
|
AS-13-094-014-002/11 ()
|
0413094000NRG23230820220425039
|
23/08/2022
|
DILWAR HUSSAIN
|
0413094WL019646
|
DILWAR HUSSAIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384968
|
|
DILWAR HUSSAIN
|
()
|
148
|
Binakandi
|
AS-13-094-014-002/4811 ()
|
0413094000NRG23230820220425355
|
23/08/2022
|
Ajhar Uddin Ahmed
|
0413094WL019651
|
Ajhar Uddin Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384737
|
|
Ajhar Uddin Ahmed
|
()
|
149
|
Binakandi
|
AS-13-094-014-002/4825 ()
|
0413094000NRG23230820220425356
|
23/08/2022
|
Khalilur Rahman
|
0413094WL019651
|
Khalilur Rahman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384736
|
|
Khalilur Rahman
|
()
|
150
|
Binakandi
|
AS-13-094-014-002/50 ()
|
0413094000NRG23230820220424978
|
23/08/2022
|
HAJIRA BEGUM
|
0413094WL019645
|
HAJIRA BEGUM
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955384976
|
|
HAJIRA BEGUM
|
()
|
151
|
Binakandi
|
AS-13-094-014-003/10 ()
|
0413094000NRG23230820220425041
|
23/08/2022
|
RAHIM UDDIN
|
0413094WL019646
|
RAHIM UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384794
|
|
RAHIM UDDIN
|
()
|
152
|
Binakandi
|
AS-13-094-014-003/103 ()
|
0413094000NRG23230820220425119
|
23/08/2022
|
Lechu Begum
|
0413094WL019647
|
Lechu Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384959
|
|
Lechu Begum
|
()
|
153
|
Binakandi
|
AS-13-094-014-003/105 ()
|
0413094000NRG23230820220425121
|
23/08/2022
|
RUKIA BEGUM
|
0413094WL019647
|
RUKIA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384960
|
|
RUKIA BEGUM
|
()
|
154
|
Binakandi
|
AS-13-094-014-003/106 ()
|
0413094000NRG23230820220425123
|
23/08/2022
|
SURTUN NESSA
|
0413094WL019647
|
SURTUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384904
|
|
SURTUN NESSA
|
()
|
155
|
Binakandi
|
AS-13-094-014-003/107 ()
|
0413094000NRG23230820220425125
|
23/08/2022
|
SAIDUL AHMED
|
0413094WL019647
|
SAIDUL AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384962
|
|
SAIDUL AHMED
|
()
|
156
|
Binakandi
|
AS-13-094-014-003/1079 ()
|
0413094000NRG23230820220425126
|
23/08/2022
|
Jahur Uddin
|
0413094WL019647
|
Jahur Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384993
|
|
Jahur Uddin
|
()
|
157
|
Binakandi
|
AS-13-094-014-003/108 ()
|
0413094000NRG23230820220425127
|
23/08/2022
|
RUBUL AHMED
|
0413094WL019647
|
RUBUL AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384964
|
|
RUBUL AHMED
|
()
|
158
|
Binakandi
|
AS-13-094-014-003/109 ()
|
0413094000NRG23230820220425129
|
23/08/2022
|
BILATUN NESSA
|
0413094WL019647
|
BILATUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384903
|
|
BILATUN NESSA
|
()
|
159
|
Binakandi
|
AS-13-094-014-003/1099 ()
|
0413094000NRG23230820220425130
|
23/08/2022
|
Alal Uddin
|
0413094WL019647
|
Alal Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384992
|
|
Alal Uddin
|
()
|
160
|
Binakandi
|
AS-13-094-014-003/110 ()
|
0413094000NRG23230820220425131
|
23/08/2022
|
SAMSUN NEHAR
|
0413094WL019647
|
SAMSUN NEHAR
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384956
|
|
SAMSUN NEHAR
|
()
|
161
|
Binakandi
|
AS-13-094-014-003/111 ()
|
0413094000NRG23230820220425132
|
23/08/2022
|
NURJAHAN BEGUM
|
0413094WL019647
|
NURJAHAN BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384955
|
|
NURJAHAN BEGUM
|
()
|
162
|
Binakandi
|
AS-13-094-014-003/112 ()
|
0413094000NRG23230820220425134
|
23/08/2022
|
HUSSAIN ALI
|
0413094WL019647
|
HUSSAIN ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384902
|
|
HUSSAIN ALI
|
()
|
163
|
Binakandi
|
AS-13-094-014-003/113 ()
|
0413094000NRG23230820220425136
|
23/08/2022
|
RAHENA BEGUM
|
0413094WL019647
|
RAHENA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384957
|
|
RAHENA BEGUM
|
()
|
164
|
Binakandi
|
AS-13-094-014-003/114 ()
|
0413094000NRG23230820220425137
|
23/08/2022
|
ABDUL SATTAR
|
0413094WL019647
|
ABDUL SATTAR
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384958
|
|
ABDUL SATTAR
|
()
|
165
|
Binakandi
|
AS-13-094-014-003/115 ()
|
0413094000NRG23230820220425139
|
23/08/2022
|
ABDUL HANNAN
|
0413094WL019647
|
ABDUL HANNAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384961
|
|
ABDUL HANNAN
|
()
|
166
|
Binakandi
|
AS-13-094-014-003/116 ()
|
0413094000NRG23230820220425140
|
23/08/2022
|
JAMIR UDDIN
|
0413094WL019647
|
JAMIR UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384901
|
|
JAMIR UDDIN
|
()
|
167
|
Binakandi
|
AS-13-094-014-003/117 ()
|
0413094000NRG23230820220425141
|
23/08/2022
|
NAZMA BEGUM
|
0413094WL019647
|
NAZMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384966
|
|
NAZMA BEGUM
|
()
|
168
|
Binakandi
|
AS-13-094-014-003/118 ()
|
0413094000NRG23230820220425143
|
23/08/2022
|
MAYARUN NESSA
|
0413094WL019647
|
MAYARUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384967
|
|
MAYARUN NESSA
|
()
|
169
|
Binakandi
|
AS-13-094-014-003/119 ()
|
0413094000NRG23230820220425144
|
23/08/2022
|
FATIMA BEGUM
|
0413094WL019647
|
FATIMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384965
|
|
FATIMA BEGUM
|
()
|
170
|
Binakandi
|
AS-13-094-014-003/120 ()
|
0413094000NRG23230820220425145
|
23/08/2022
|
SARMINA BEGUM
|
0413094WL019647
|
SARMINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955384963
|
Account closed
|
|
|
171
|
Binakandi
|
AS-13-094-014-003/121 ()
|
0413094000NRG23230820220425146
|
23/08/2022
|
KAMAR UDDIN
|
0413094WL019647
|
KAMAR UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384900
|
|
KAMAR UDDIN
|
()
|
172
|
Binakandi
|
AS-13-094-014-003/1366 ()
|
0413094000NRG23230820220425045
|
23/08/2022
|
Aklima Begum
|
0413094WL019646
|
Aklima Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384797
|
|
Aklima Begum
|
()
|
173
|
Binakandi
|
AS-13-094-014-003/1367 ()
|
0413094000NRG23230820220425047
|
23/08/2022
|
Sultana Begum
|
0413094WL019646
|
Sultana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384795
|
|
Sultana Begum
|
()
|
174
|
Binakandi
|
AS-13-094-014-003/1369 ()
|
0413094000NRG23230820220425049
|
23/08/2022
|
Rubina begum
|
0413094WL019646
|
Rubina begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384780
|
|
Rubina begum
|
()
|
175
|
Binakandi
|
AS-13-094-014-003/15 ()
|
0413094000NRG23230820220425050
|
23/08/2022
|
MUHIBUL ISLAM
|
0413094WL019646
|
MUHIBUL ISLAM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384631
|
|
MUHIBUL ISLAM
|
()
|
176
|
Binakandi
|
AS-13-094-014-003/17 ()
|
0413094000NRG23230820220425051
|
23/08/2022
|
SAJINA BEGUM
|
0413094WL019646
|
SAJINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384635
|
|
SAJINA BEGUM
|
()
|
177
|
Binakandi
|
AS-13-094-014-003/2 ()
|
0413094000NRG23230820220425052
|
23/08/2022
|
JAMILA BEGUM
|
0413094WL019646
|
JAMILA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384637
|
|
JAMILA BEGUM
|
()
|
178
|
Binakandi
|
AS-13-094-014-003/25 ()
|
0413094000NRG23230820220425057
|
23/08/2022
|
AYUB ALI
|
0413094WL019646
|
AYUB ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384630
|
|
AYUB ALI
|
()
|
179
|
Binakandi
|
AS-13-094-014-003/2669 ()
|
0413094000NRG23230820220425058
|
23/08/2022
|
Forida Begum
|
0413094WL019646
|
Forida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384899
|
|
Forida Begum
|
()
|
180
|
Binakandi
|
AS-13-094-014-003/27 ()
|
0413094000NRG23230820220425059
|
23/08/2022
|
RUPJAHAN BEGUM
|
0413094WL019646
|
RUPJAHAN BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384632
|
|
RUPJAHAN BEGUM
|
()
|
181
|
Binakandi
|
AS-13-094-014-003/2704 ()
|
0413094000NRG23230820220425060
|
23/08/2022
|
Asma begum
|
0413094WL019646
|
Asma begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384639
|
|
Asma begum
|
()
|
182
|
Binakandi
|
AS-13-094-014-003/28 ()
|
0413094000NRG23230820220425061
|
23/08/2022
|
MARZINA BEGUM
|
0413094WL019646
|
MARZINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384626
|
|
MARZINA BEGUM
|
()
|
183
|
Binakandi
|
AS-13-094-014-003/33 ()
|
0413094000NRG23230820220425066
|
23/08/2022
|
TAHERA BEGUM
|
0413094WL019646
|
TAHERA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384634
|
|
TAHERA BEGUM
|
()
|
184
|
Binakandi
|
AS-13-094-014-003/35 ()
|
0413094000NRG23230820220425068
|
23/08/2022
|
ALSUMA BEGUM
|
0413094WL019646
|
ALSUMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384640
|
|
ALSUMA BEGUM
|
()
|
185
|
Binakandi
|
AS-13-094-014-003/35 ()
|
0413094000NRG23230820220425067
|
23/08/2022
|
GIYAS UDDIN
|
0413094WL019646
|
GIYAS UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384969
|
|
GIYAS UDDIN
|
()
|
186
|
Binakandi
|
AS-13-094-014-003/36 ()
|
0413094000NRG23230820220425069
|
23/08/2022
|
AMIRUN NESSA
|
0413094WL019646
|
AMIRUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384638
|
|
AMIRUN NESSA
|
()
|
187
|
Binakandi
|
AS-13-094-014-003/4635 ()
|
0413094000NRG23230820220425153
|
23/08/2022
|
Shohid Ahmed Chy
|
0413094WL019647
|
Shohid Ahmed Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384874
|
|
Shohid Ahmed Chy
|
()
|
188
|
Binakandi
|
AS-13-094-014-003/4636 ()
|
0413094000NRG23230820220425154
|
23/08/2022
|
Nazrul Ahmed Chy
|
0413094WL019647
|
Nazrul Ahmed Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384875
|
|
Nazrul Ahmed Chy
|
()
|
189
|
Binakandi
|
AS-13-094-014-003/4637 ()
|
0413094000NRG23230820220425155
|
23/08/2022
|
Shwamim Ahmed
|
0413094WL019647
|
Shwamim Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384730
|
|
Shwamim Ahmed
|
()
|
190
|
Binakandi
|
AS-13-094-014-003/4639 ()
|
0413094000NRG23230820220425156
|
23/08/2022
|
Hilal Uddin
|
0413094WL019647
|
Hilal Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384774
|
|
Hilal Uddin
|
()
|
191
|
Binakandi
|
AS-13-094-014-003/4645 ()
|
0413094000NRG23230820220425157
|
23/08/2022
|
Bilal Uddin
|
0413094WL019647
|
Bilal Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384773
|
|
Bilal Uddin
|
()
|
192
|
Binakandi
|
AS-13-094-014-003/4646 ()
|
0413094000NRG23230820220425158
|
23/08/2022
|
Nizam Uddin
|
0413094WL019647
|
Nizam Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384873
|
|
Nizam Uddin
|
()
|
193
|
Binakandi
|
AS-13-094-014-003/4647 ()
|
0413094000NRG23230820220425159
|
23/08/2022
|
Kutub Uddin
|
0413094WL019647
|
Kutub Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384772
|
|
Kutub Uddin
|
()
|
194
|
Binakandi
|
AS-13-094-014-003/4652 ()
|
0413094000NRG23230820220425160
|
23/08/2022
|
Huchan Ahmed
|
0413094WL019647
|
Huchan Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384860
|
|
Huchan Ahmed
|
()
|
195
|
Binakandi
|
AS-13-094-014-003/4654 ()
|
0413094000NRG23230820220425161
|
23/08/2022
|
Abdus Shahid Chowdhury
|
0413094WL019647
|
Abdus Shahid Chowdhury
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384865
|
|
Abdus Shahid Chowdhury
|
()
|
196
|
Binakandi
|
AS-13-094-014-003/4662 ()
|
0413094000NRG23230820220425162
|
23/08/2022
|
Zakaria Alom Chy
|
0413094WL019647
|
Zakaria Alom Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384876
|
|
Zakaria Alom Chy
|
()
|
197
|
Binakandi
|
AS-13-094-014-003/4664 ()
|
0413094000NRG23230820220425163
|
23/08/2022
|
Hajira Begum
|
0413094WL019647
|
Hajira Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384864
|
|
Hajira Begum
|
()
|
198
|
Binakandi
|
AS-13-094-014-003/4665 ()
|
0413094000NRG23230820220425164
|
23/08/2022
|
Imran Hussain
|
0413094WL019647
|
Imran Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384729
|
|
Imran Hussain
|
()
|
199
|
Binakandi
|
AS-13-094-014-003/4680 ()
|
0413094000NRG23230820220425165
|
23/08/2022
|
Mariyam Nessa
|
0413094WL019647
|
Mariyam Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384868
|
|
Mariyam Nessa
|
()
|
200
|
Binakandi
|
AS-13-094-014-003/4682 ()
|
0413094000NRG23230820220425166
|
23/08/2022
|
Atarjan Begum
|
0413094WL019647
|
Atarjan Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384775
|
|
Atarjan Begum
|
()
|
201
|
Binakandi
|
AS-13-094-014-003/4683 ()
|
0413094000NRG23230820220425167
|
23/08/2022
|
Jaynal Abdin
|
0413094WL019647
|
Jaynal Abdin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384863
|
|
Jaynal Abdin
|
()
|
202
|
Binakandi
|
AS-13-094-014-003/4686 ()
|
0413094000NRG23230820220425168
|
23/08/2022
|
Fariz Uddin
|
0413094WL019647
|
Fariz Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384859
|
|
Fariz Uddin
|
()
|
203
|
Binakandi
|
AS-13-094-014-003/4689 ()
|
0413094000NRG23230820220425169
|
23/08/2022
|
Nazim Uddin
|
0413094WL019647
|
Nazim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384855
|
|
Nazim Uddin
|
()
|
204
|
Binakandi
|
AS-13-094-014-003/4690 ()
|
0413094000NRG23230820220425170
|
23/08/2022
|
Rafique Uddin
|
0413094WL019647
|
Rafique Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384862
|
|
Rafique Uddin
|
()
|
205
|
Binakandi
|
AS-13-094-014-003/4691 ()
|
0413094000NRG23230820220425171
|
23/08/2022
|
Alim Uddin
|
0413094WL019647
|
Alim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384861
|
|
Alim Uddin
|
()
|
206
|
Binakandi
|
AS-13-094-014-003/4693 ()
|
0413094000NRG23230820220425172
|
23/08/2022
|
Nur Ahmed
|
0413094WL019647
|
Nur Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384867
|
|
Nur Ahmed
|
()
|
207
|
Binakandi
|
AS-13-094-014-003/4757 ()
|
0413094000NRG23230820220425071
|
23/08/2022
|
Abdul Mutlib
|
0413094WL019646
|
Abdul Mutlib
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384781
|
|
Abdul Mutlib
|
()
|
208
|
Binakandi
|
AS-13-094-014-003/4852 ()
|
0413094000NRG23230820220425072
|
23/08/2022
|
Elija Begum Chy
|
0413094WL019646
|
Elija Begum Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384951
|
|
Elija Begum Chy
|
()
|
209
|
Binakandi
|
AS-13-094-014-003/4853 ()
|
0413094000NRG23230820220425362
|
23/08/2022
|
Ahsanul Islam Chy
|
0413094WL019651
|
Ahsanul Islam Chy
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384950
|
|
Ahsanul Islam Chy
|
()
|
210
|
Binakandi
|
AS-13-094-014-003/4861 ()
|
0413094000NRG23230820220425363
|
23/08/2022
|
Akhlima Begum
|
0413094WL019651
|
Akhlima Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384748
|
|
Akhlima Begum
|
()
|
211
|
Binakandi
|
AS-13-094-014-003/4862 ()
|
0413094000NRG23230820220425364
|
23/08/2022
|
Hawarun Nessa
|
0413094WL019651
|
Hawarun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384741
|
|
Hawarun Nessa
|
()
|
212
|
Binakandi
|
AS-13-094-014-003/4863 ()
|
0413094000NRG23230820220425365
|
23/08/2022
|
Jahur Uddin
|
0413094WL019651
|
Jahur Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384749
|
|
Jahur Uddin
|
()
|
213
|
Binakandi
|
AS-13-094-014-003/4864 ()
|
0413094000NRG23230820220425366
|
23/08/2022
|
Alim Uddin
|
0413094WL019651
|
Alim Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384942
|
|
Alim Uddin
|
()
|
214
|
Binakandi
|
AS-13-094-014-003/4867 ()
|
0413094000NRG23230820220425367
|
23/08/2022
|
Md Sabir Ahmed
|
0413094WL019651
|
Md Sabir Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384738
|
|
Md Sabir Ahmed
|
()
|
215
|
Binakandi
|
AS-13-094-014-003/4869 ()
|
0413094000NRG23230820220425368
|
23/08/2022
|
Muhsina Begum Chy
|
0413094WL019651
|
Muhsina Begum Chy
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384745
|
|
Muhsina Begum Chy
|
()
|
216
|
Binakandi
|
AS-13-094-014-003/4872 ()
|
0413094000NRG23230820220425369
|
23/08/2022
|
Asma Begum
|
0413094WL019651
|
Asma Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384744
|
|
Asma Begum
|
()
|
217
|
Binakandi
|
AS-13-094-014-003/4875 ()
|
0413094000NRG23230820220425370
|
23/08/2022
|
Kabir Ahmed
|
0413094WL019651
|
Kabir Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384746
|
|
Kabir Ahmed
|
()
|
218
|
Binakandi
|
AS-13-094-014-003/4878 ()
|
0413094000NRG23230820220425371
|
23/08/2022
|
Maymun Begum
|
0413094WL019651
|
Maymun Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384727
|
|
Maymun Begum
|
()
|
219
|
Binakandi
|
AS-13-094-014-003/4879 ()
|
0413094000NRG23230820220425372
|
23/08/2022
|
Aftarun Nessa
|
0413094WL019651
|
Aftarun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384742
|
|
Aftarun Nessa
|
()
|
220
|
Binakandi
|
AS-13-094-014-003/4880 ()
|
0413094000NRG23230820220425373
|
23/08/2022
|
Sabina Begum
|
0413094WL019651
|
Sabina Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384946
|
|
Sabina Begum
|
()
|
221
|
Binakandi
|
AS-13-094-014-003/4881 ()
|
0413094000NRG23230820220425374
|
23/08/2022
|
Sabir Ahmed
|
0413094WL019651
|
Sabir Ahmed
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384740
|
|
Sabir Ahmed
|
()
|
222
|
Binakandi
|
AS-13-094-014-003/4884 ()
|
0413094000NRG23230820220425375
|
23/08/2022
|
Jamal Uddin
|
0413094WL019651
|
Jamal Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384747
|
|
Jamal Uddin
|
()
|
223
|
Binakandi
|
AS-13-094-014-003/4886 ()
|
0413094000NRG23230820220425376
|
23/08/2022
|
Minaj Uddin
|
0413094WL019651
|
Minaj Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384743
|
|
Minaj Uddin
|
()
|
224
|
Binakandi
|
AS-13-094-014-003/4887 ()
|
0413094000NRG23230820220425377
|
23/08/2022
|
Bilal Uddin Chy
|
0413094WL019651
|
Bilal Uddin Chy
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384739
|
|
Bilal Uddin Chy
|
()
|
225
|
Binakandi
|
AS-13-094-014-003/4900 ()
|
0413094000NRG23230820220425073
|
23/08/2022
|
Oliur Rahman
|
0413094WL019646
|
Oliur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384933
|
|
Oliur Rahman
|
()
|
226
|
Binakandi
|
AS-13-094-014-003/4917 ()
|
0413094000NRG23230820220425378
|
23/08/2022
|
Runa Layal Chy
|
0413094WL019651
|
Runa Layal Chy
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384941
|
|
Runa Layal Chy
|
()
|
227
|
Binakandi
|
AS-13-094-014-003/4918 ()
|
0413094000NRG23230820220425379
|
23/08/2022
|
Sayad Uddin
|
0413094WL019651
|
Sayad Uddin
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384750
|
|
Sayad Uddin
|
()
|
228
|
Binakandi
|
AS-13-094-014-003/4932 ()
|
0413094000NRG23230820220425173
|
23/08/2022
|
Masaddar Ali
|
0413094WL019647
|
Masaddar Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384869
|
|
Masaddar Ali
|
()
|
229
|
Binakandi
|
AS-13-094-014-003/4933 ()
|
0413094000NRG23230820220425174
|
23/08/2022
|
Mafiya Khatun
|
0413094WL019647
|
Mafiya Khatun
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384858
|
|
Mafiya Khatun
|
()
|
230
|
Binakandi
|
AS-13-094-014-003/4936 ()
|
0413094000NRG23230820220425175
|
23/08/2022
|
Fakhar Uddin
|
0413094WL019647
|
Fakhar Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384871
|
|
Fakhar Uddin
|
()
|
231
|
Binakandi
|
AS-13-094-014-003/4937 ()
|
0413094000NRG23230820220425176
|
23/08/2022
|
Moktar Uddin
|
0413094WL019647
|
Moktar Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384735
|
|
Moktar Uddin
|
()
|
232
|
Binakandi
|
AS-13-094-014-003/4938 ()
|
0413094000NRG23230820220425177
|
23/08/2022
|
Abdul Gofur
|
0413094WL019647
|
Abdul Gofur
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384952
|
|
Abdul Gofur
|
()
|
233
|
Binakandi
|
AS-13-094-014-003/4939 ()
|
0413094000NRG23230820220425178
|
23/08/2022
|
Jamina Begum
|
0413094WL019647
|
Jamina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384733
|
|
Jamina Begum
|
()
|
234
|
Binakandi
|
AS-13-094-014-003/4940 ()
|
0413094000NRG23230820220425179
|
23/08/2022
|
Jakir Hussain
|
0413094WL019647
|
Jakir Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384877
|
|
Jakir Hussain
|
()
|
235
|
Binakandi
|
AS-13-094-014-003/4941 ()
|
0413094000NRG23230820220425180
|
23/08/2022
|
Abdul Halim
|
0413094WL019647
|
Abdul Halim
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384731
|
|
Abdul Halim
|
()
|
236
|
Binakandi
|
AS-13-094-014-003/4944 ()
|
0413094000NRG23230820220425181
|
23/08/2022
|
Najim Uddin
|
0413094WL019647
|
Najim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384870
|
|
Najim Uddin
|
()
|
237
|
Binakandi
|
AS-13-094-014-003/4946 ()
|
0413094000NRG23230820220425182
|
23/08/2022
|
Abdul Kadir
|
0413094WL019647
|
Abdul Kadir
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384856
|
|
Abdul Kadir
|
()
|
238
|
Binakandi
|
AS-13-094-014-003/4947 ()
|
0413094000NRG23230820220425183
|
23/08/2022
|
Rubul Ahmed
|
0413094WL019647
|
Rubul Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384857
|
|
Rubul Ahmed
|
()
|
239
|
Binakandi
|
AS-13-094-014-003/4949 ()
|
0413094000NRG23230820220425184
|
23/08/2022
|
Shahida Begum Chy
|
0413094WL019647
|
Shahida Begum Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384732
|
|
Shahida Begum Chy
|
()
|
240
|
Binakandi
|
AS-13-094-014-003/4950 ()
|
0413094000NRG23230820220425185
|
23/08/2022
|
Rois Uddin
|
0413094WL019647
|
Rois Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384872
|
|
Rois Uddin
|
()
|
241
|
Binakandi
|
AS-13-094-014-003/4951 ()
|
0413094000NRG23230820220425186
|
23/08/2022
|
Gulbudin Hekmotier
|
0413094WL019647
|
Gulbudin Hekmotier
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384734
|
|
Gulbudin Hekmotier
|
()
|
242
|
Binakandi
|
AS-13-094-014-003/4965 ()
|
0413094000NRG23230820220425075
|
23/08/2022
|
Abdul Jalil
|
0413094WL019646
|
Abdul Jalil
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384991
|
|
Abdul Jalil
|
()
|
243
|
Binakandi
|
AS-13-094-014-003/4973 ()
|
0413094000NRG23230820220425076
|
23/08/2022
|
Montaj Ali
|
0413094WL019646
|
Montaj Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384940
|
|
Montaj Ali
|
()
|
244
|
Binakandi
|
AS-13-094-014-003/4976 ()
|
0413094000NRG23230820220425380
|
23/08/2022
|
Muhibur Rahman
|
0413094WL019651
|
Muhibur Rahman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384945
|
|
Muhibur Rahman
|
()
|
245
|
Binakandi
|
AS-13-094-014-003/4978 ()
|
0413094000NRG23230820220425381
|
23/08/2022
|
Ayubur Rahman
|
0413094WL019651
|
Ayubur Rahman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384944
|
|
Ayubur Rahman
|
()
|
246
|
Binakandi
|
AS-13-094-014-003/4982 ()
|
0413094000NRG23230820220425382
|
23/08/2022
|
Shayna Begum
|
0413094WL019651
|
Shayna Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384949
|
|
Shayna Begum
|
()
|
247
|
Binakandi
|
AS-13-094-014-003/4991 ()
|
0413094000NRG23230820220425079
|
23/08/2022
|
Fais Uddin
|
0413094WL019646
|
Fais Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384932
|
|
Fais Uddin
|
()
|
248
|
Binakandi
|
AS-13-094-014-003/4991 ()
|
0413094000NRG23230820220425080
|
23/08/2022
|
Husnara begum Chy
|
0413094WL019646
|
Husnara begum Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384629
|
|
Husnara begum Chy
|
()
|
249
|
Binakandi
|
AS-13-094-014-003/4994 ()
|
0413094000NRG23230820220425383
|
23/08/2022
|
Mujibur Rahman
|
0413094WL019651
|
Mujibur Rahman
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384943
|
|
Mujibur Rahman
|
()
|
250
|
Binakandi
|
AS-13-094-014-003/5041 ()
|
0413094000NRG23230820220425187
|
23/08/2022
|
Safatun Nessa
|
0413094WL019647
|
Safatun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384866
|
|
Safatun Nessa
|
()
|
251
|
Binakandi
|
AS-13-094-014-003/5204 ()
|
0413094000NRG23230820220425082
|
23/08/2022
|
Jakir Hussain
|
0413094WL019646
|
Jakir Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384628
|
|
Jakir Hussain
|
()
|
252
|
Binakandi
|
AS-13-094-014-003/5207 ()
|
0413094000NRG23230820220425083
|
23/08/2022
|
Nurul Islam
|
0413094WL019646
|
Nurul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384627
|
|
Nurul Islam
|
()
|
253
|
Binakandi
|
AS-13-094-014-003/5237 ()
|
0413094000NRG23230820220425384
|
23/08/2022
|
Kaytrun Nessa
|
0413094WL019651
|
Kaytrun Nessa
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384948
|
|
Kaytrun Nessa
|
()
|
254
|
Binakandi
|
AS-13-094-014-003/5238 ()
|
0413094000NRG23230820220425385
|
23/08/2022
|
Nekjan Begum
|
0413094WL019651
|
Nekjan Begum
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384947
|
|
Nekjan Begum
|
()
|
255
|
Binakandi
|
AS-13-094-014-003/5362 ()
|
0413094000NRG23230820220425386
|
23/08/2022
|
AMIR SUHIL
|
0413094WL019651
|
AMIR SUHIL
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384981
|
|
AMIR SUHIL
|
()
|
256
|
Binakandi
|
AS-13-094-014-003/5367 ()
|
0413094000NRG23230820220425387
|
23/08/2022
|
AJIJUL ISLAM
|
0413094WL019651
|
AJIJUL ISLAM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384953
|
|
AJIJUL ISLAM
|
()
|
257
|
Binakandi
|
AS-13-094-014-003/5373 ()
|
0413094000NRG23230820220425388
|
23/08/2022
|
BAHARUL ISLAM
|
0413094WL019651
|
BAHARUL ISLAM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384980
|
|
BAHARUL ISLAM
|
()
|
258
|
Binakandi
|
AS-13-094-014-003/8 ()
|
0413094000NRG23230820220425085
|
23/08/2022
|
FARHANA BEGUM CHY
|
0413094WL019646
|
FARHANA BEGUM CHY
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384636
|
|
FARHANA BEGUM CHY
|
()
|
259
|
Binakandi
|
AS-13-094-014-003/9 ()
|
0413094000NRG23230820220425086
|
23/08/2022
|
ABIDA BEGUM
|
0413094WL019646
|
ABIDA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384633
|
|
ABIDA BEGUM
|
()
|
260
|
Binakandi
|
AS-13-094-014-004/1 ()
|
0413094000NRG23230820220425189
|
23/08/2022
|
FARIDA BEGUM
|
0413094WL019647
|
FARIDA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384884
|
|
FARIDA BEGUM
|
()
|
261
|
Binakandi
|
AS-13-094-014-004/10 ()
|
0413094000NRG23230820220425190
|
23/08/2022
|
NURJAHAN BIBI
|
0413094WL019647
|
NURJAHAN BIBI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384798
|
|
NURJAHAN BIBI
|
()
|
262
|
Binakandi
|
AS-13-094-014-004/11 ()
|
0413094000NRG23230820220425191
|
23/08/2022
|
RIJUWAN HUSSAIN
|
0413094WL019647
|
RIJUWAN HUSSAIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384887
|
|
RIJUWAN HUSSAIN
|
()
|
263
|
Binakandi
|
AS-13-094-014-004/12 ()
|
0413094000NRG23230820220425192
|
23/08/2022
|
KHAYRUL AMIN BARBHUYAN
|
0413094WL019647
|
KHAYRUL AMIN BARBHUYAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384892
|
|
KHAYRUL AMIN BARBHUYAN
|
()
|
264
|
Binakandi
|
AS-13-094-014-004/13 ()
|
0413094000NRG23230820220425193
|
23/08/2022
|
ANUWARA BEGUM
|
0413094WL019647
|
ANUWARA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384886
|
|
ANUWARA BEGUM
|
()
|
265
|
Binakandi
|
AS-13-094-014-004/14 ()
|
0413094000NRG23230820220425194
|
23/08/2022
|
REZIA BEGUM
|
0413094WL019647
|
REZIA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384880
|
|
REZIA BEGUM
|
()
|
266
|
Binakandi
|
AS-13-094-014-004/15 ()
|
0413094000NRG23230820220425195
|
23/08/2022
|
NEBAJ UDDIN
|
0413094WL019647
|
NEBAJ UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384881
|
|
NEBAJ UDDIN
|
()
|
267
|
Binakandi
|
AS-13-094-014-004/16 ()
|
0413094000NRG23230820220425196
|
23/08/2022
|
PERBEJ ALOM
|
0413094WL019647
|
PERBEJ ALOM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384894
|
|
PERBEJ ALOM
|
()
|
268
|
Binakandi
|
AS-13-094-014-004/2 ()
|
0413094000NRG23230820220425199
|
23/08/2022
|
PRAVEJUL HOQUE CHY
|
0413094WL019647
|
PRAVEJUL HOQUE CHY
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384799
|
|
PRAVEJUL HOQUE CHY
|
()
|
269
|
Binakandi
|
AS-13-094-014-004/4 ()
|
0413094000NRG23230820220425220
|
23/08/2022
|
Mayarun Nessa
|
0413094WL019647
|
Mayarun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384800
|
|
Mayarun Nessa
|
()
|
270
|
Binakandi
|
AS-13-094-014-004/5380 ()
|
0413094000NRG23230820220425389
|
23/08/2022
|
SALIM UDDIN
|
0413094WL019651
|
SALIM UDDIN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384985
|
|
SALIM UDDIN
|
()
|
271
|
Binakandi
|
AS-13-094-014-004/5382 ()
|
0413094000NRG23230820220425390
|
23/08/2022
|
IRFAN ALI
|
0413094WL019651
|
IRFAN ALI
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384954
|
|
IRFAN ALI
|
()
|
272
|
Binakandi
|
AS-13-094-014-004/6 ()
|
0413094000NRG23230820220425221
|
23/08/2022
|
BABURUN NESSA
|
0413094WL019647
|
BABURUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384885
|
|
BABURUN NESSA
|
()
|
273
|
Binakandi
|
AS-13-094-014-004/7 ()
|
0413094000NRG23230820220425222
|
23/08/2022
|
ROSHID AHMED
|
0413094WL019647
|
ROSHID AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384888
|
|
ROSHID AHMED
|
()
|
274
|
Binakandi
|
AS-13-094-014-004/8 ()
|
0413094000NRG23230820220425223
|
23/08/2022
|
MOINUL HOQUE
|
0413094WL019647
|
MOINUL HOQUE
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384883
|
|
MOINUL HOQUE
|
()
|
275
|
Binakandi
|
AS-13-094-014-005/4513 ()
|
0413094000NRG23230820220425422
|
23/08/2022
|
Abdul Karim
|
0413094WL019651
|
Abdul Karim
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384971
|
|
Abdul Karim
|
()
|
276
|
Binakandi
|
AS-13-094-014-005/4513 ()
|
0413094000NRG23230820220425423
|
23/08/2022
|
Afsana Begum
|
0413094WL019651
|
Afsana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384973
|
|
Afsana Begum
|
()
|
277
|
Binakandi
|
AS-13-094-014-005/4513 ()
|
0413094000NRG23230820220425424
|
23/08/2022
|
Anam Uddin
|
0413094WL019651
|
Anam Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384972
|
|
Anam Uddin
|
()
|
278
|
Binakandi
|
AS-13-094-014-005/4513 ()
|
0413094000NRG23230820220425421
|
23/08/2022
|
Lila Begum
|
0413094WL019651
|
Lila Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384974
|
|
Lila Begum
|
()
|
279
|
Binakandi
|
AS-13-094-014-005/455 ()
|
0413094000NRG23230820220425425
|
23/08/2022
|
Asadur Rahman
|
0413094WL019651
|
Asadur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384648
|
|
Asadur Rahman
|
()
|
280
|
Binakandi
|
AS-13-094-014-005/455 ()
|
0413094000NRG23230820220425427
|
23/08/2022
|
Kolim Uddin
|
0413094WL019651
|
Kolim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384647
|
|
Kolim Uddin
|
()
|
281
|
Binakandi
|
AS-13-094-014-005/455 ()
|
0413094000NRG23230820220425426
|
23/08/2022
|
Shakira begum
|
0413094WL019651
|
Shakira begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384778
|
|
Shakira begum
|
()
|
282
|
Binakandi
|
AS-13-094-014-005/456 ()
|
0413094000NRG23230820220425428
|
23/08/2022
|
Shofiqur Rahman
|
0413094WL019651
|
Shofiqur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384779
|
|
Shofiqur Rahman
|
()
|
283
|
Binakandi
|
AS-13-094-014-005/458 ()
|
0413094000NRG23230820220425431
|
23/08/2022
|
Islam Uddin
|
0413094WL019651
|
Islam Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384645
|
|
Islam Uddin
|
()
|
284
|
Binakandi
|
AS-13-094-014-005/458 ()
|
0413094000NRG23230820220425429
|
23/08/2022
|
Kamal Uddin
|
0413094WL019651
|
Kamal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384776
|
|
Kamal Uddin
|
()
|
285
|
Binakandi
|
AS-13-094-014-005/458 ()
|
0413094000NRG23230820220425430
|
23/08/2022
|
Nazir Alom Talukdar
|
0413094WL019651
|
Nazir Alom Talukdar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384787
|
|
Nazir Alom Talukdar
|
()
|
286
|
Binakandi
|
AS-13-094-014-005/458 ()
|
0413094000NRG23230820220425432
|
23/08/2022
|
Rumana begum
|
0413094WL019651
|
Rumana begum
|
00089
|
CBIN0282114
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955384970
|
No Such Account
|
|
|
287
|
Binakandi
|
AS-13-094-014-005/459 ()
|
0413094000NRG23230820220425433
|
23/08/2022
|
Abdul Jalil
|
0413094WL019651
|
Abdul Jalil
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384790
|
|
Abdul Jalil
|
()
|
288
|
Binakandi
|
AS-13-094-014-005/460 ()
|
0413094000NRG23230820220425434
|
23/08/2022
|
Rizwan Faruquee
|
0413094WL019651
|
Rizwan Faruquee
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384650
|
|
Rizwan Faruquee
|
()
|
289
|
Binakandi
|
AS-13-094-014-005/461 ()
|
0413094000NRG23230820220425437
|
23/08/2022
|
Mamata Begum
|
0413094WL019651
|
Mamata Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384783
|
|
Mamata Begum
|
()
|
290
|
Binakandi
|
AS-13-094-014-005/461 ()
|
0413094000NRG23230820220425438
|
23/08/2022
|
Rahena begum
|
0413094WL019651
|
Rahena begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384784
|
|
Rahena begum
|
()
|
291
|
Binakandi
|
AS-13-094-014-005/461 ()
|
0413094000NRG23230820220425436
|
23/08/2022
|
Rejia Begum
|
0413094WL019651
|
Rejia Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384785
|
|
Rejia Begum
|
()
|
292
|
Binakandi
|
AS-13-094-014-005/462 ()
|
0413094000NRG23230820220425439
|
23/08/2022
|
Abdul Motlib
|
0413094WL019651
|
Abdul Motlib
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384788
|
|
Abdul Motlib
|
()
|
293
|
Binakandi
|
AS-13-094-014-005/473 ()
|
0413094000NRG23230820220425087
|
23/08/2022
|
HUSNARA BEGUM
|
0413094WL019646
|
HUSNARA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384494
|
|
HUSNARA BEGUM
|
()
|
294
|
Binakandi
|
AS-13-094-014-005/478 ()
|
0413094000NRG23230820220425088
|
23/08/2022
|
MUJAKKIR HUSSAIN
|
0413094WL019646
|
MUJAKKIR HUSSAIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384782
|
|
MUJAKKIR HUSSAIN
|
()
|
295
|
Binakandi
|
AS-13-094-014-005/481 ()
|
0413094000NRG23230820220425089
|
23/08/2022
|
Rahima Begum
|
0413094WL019646
|
Rahima Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384492
|
|
Rahima Begum
|
()
|
296
|
Binakandi
|
AS-13-094-014-005/484 ()
|
0413094000NRG23230820220425440
|
23/08/2022
|
Abdur Rauf
|
0413094WL019651
|
Abdur Rauf
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384644
|
|
Abdur Rauf
|
()
|
297
|
Binakandi
|
AS-13-094-014-005/486 ()
|
0413094000NRG23230820220425441
|
23/08/2022
|
Zumara Begum
|
0413094WL019651
|
Zumara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384882
|
|
Zumara Begum
|
()
|
298
|
Binakandi
|
AS-13-094-014-005/487 ()
|
0413094000NRG23230820220425444
|
23/08/2022
|
Azizur Rahman
|
0413094WL019651
|
Azizur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384889
|
|
Azizur Rahman
|
()
|
299
|
Binakandi
|
AS-13-094-014-005/487 ()
|
0413094000NRG23230820220425442
|
23/08/2022
|
Majida Begum
|
0413094WL019651
|
Majida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384891
|
|
Majida Begum
|
()
|
300
|
Binakandi
|
AS-13-094-014-005/487 ()
|
0413094000NRG23230820220425443
|
23/08/2022
|
Mashuda Begum
|
0413094WL019651
|
Mashuda Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384890
|
|
Mashuda Begum
|
()
|
301
|
Binakandi
|
AS-13-094-014-005/490 ()
|
0413094000NRG23230820220425445
|
23/08/2022
|
Rojana Begum
|
0413094WL019651
|
Rojana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384789
|
|
Rojana Begum
|
()
|
302
|
Binakandi
|
AS-13-094-014-005/492 ()
|
0413094000NRG23230820220425446
|
23/08/2022
|
Saidul Rahman
|
0413094WL019651
|
Saidul Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384793
|
|
Saidul Rahman
|
()
|
303
|
Binakandi
|
AS-13-094-014-005/496 ()
|
0413094000NRG23230820220425450
|
23/08/2022
|
Nazir Hussain
|
0413094WL019651
|
Nazir Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384796
|
|
Nazir Hussain
|
()
|
304
|
Binakandi
|
AS-13-094-014-005/498 ()
|
0413094000NRG23230820220425451
|
23/08/2022
|
Altab Hussain
|
0413094WL019651
|
Altab Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384791
|
|
Altab Hussain
|
()
|
305
|
Binakandi
|
AS-13-094-014-005/498 ()
|
0413094000NRG23230820220425452
|
23/08/2022
|
Sahida Begum
|
0413094WL019651
|
Sahida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384649
|
|
Sahida Begum
|
()
|
306
|
Binakandi
|
AS-13-094-014-005/499 ()
|
0413094000NRG23230820220425453
|
23/08/2022
|
Nizam Uddin
|
0413094WL019651
|
Nizam Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384893
|
|
Nizam Uddin
|
()
|
307
|
Binakandi
|
AS-13-094-014-005/503 ()
|
0413094000NRG23230820220425459
|
23/08/2022
|
Halima Begum
|
0413094WL019651
|
Halima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384646
|
|
Halima Begum
|
()
|
308
|
Binakandi
|
AS-13-094-014-005/503 ()
|
0413094000NRG23230820220425458
|
23/08/2022
|
Saleh Ahmed
|
0413094WL019651
|
Saleh Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384777
|
|
Saleh Ahmed
|
()
|
309
|
Binakandi
|
AS-13-094-014-005/5044 ()
|
0413094000NRG23230820220425092
|
23/08/2022
|
Misbah Uddin
|
0413094WL019646
|
Misbah Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384937
|
|
Misbah Uddin
|
()
|
310
|
Binakandi
|
AS-13-094-014-005/5053 ()
|
0413094000NRG23230820220425093
|
23/08/2022
|
Rahmim Uddin
|
0413094WL019646
|
Rahmim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384935
|
|
Rahmim Uddin
|
()
|
311
|
Binakandi
|
AS-13-094-014-005/507 ()
|
0413094000NRG23230820220425460
|
23/08/2022
|
Moinul Hoque
|
0413094WL019651
|
Moinul Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384792
|
|
Moinul Hoque
|
()
|
312
|
Binakandi
|
AS-13-094-014-005/5360 ()
|
0413094000NRG23230820220425461
|
23/08/2022
|
ikram hussain
|
0413094WL019651
|
ikram hussain
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384987
|
|
ikram hussain
|
()
|
313
|
Binakandi
|
AS-13-094-014-005/5361 ()
|
0413094000NRG23230820220425462
|
23/08/2022
|
RAJUL ISLAM
|
0413094WL019651
|
RAJUL ISLAM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384989
|
|
RAJUL ISLAM
|
()
|
314
|
Binakandi
|
AS-13-094-014-005/5363 ()
|
0413094000NRG23230820220425463
|
23/08/2022
|
ABDUL FATHAR
|
0413094WL019651
|
ABDUL FATHAR
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384983
|
|
ABDUL FATHAR
|
()
|
315
|
Binakandi
|
AS-13-094-014-005/5364 ()
|
0413094000NRG23230820220425464
|
23/08/2022
|
FARHAD HUSSAIN
|
0413094WL019651
|
FARHAD HUSSAIN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384990
|
|
FARHAD HUSSAIN
|
()
|
316
|
Binakandi
|
AS-13-094-014-005/5365 ()
|
0413094000NRG23230820220425465
|
23/08/2022
|
ABDUS SUBAN
|
0413094WL019651
|
ABDUS SUBAN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384986
|
|
ABDUS SUBAN
|
()
|
317
|
Binakandi
|
AS-13-094-014-005/5368 ()
|
0413094000NRG23230820220425466
|
23/08/2022
|
MUJIBUR RAHMAN
|
0413094WL019651
|
MUJIBUR RAHMAN
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384982
|
|
MUJIBUR RAHMAN
|
()
|
318
|
Binakandi
|
AS-13-094-014-005/5370 ()
|
0413094000NRG23230820220425467
|
23/08/2022
|
ABDUL WAHID
|
0413094WL019651
|
ABDUL WAHID
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384988
|
|
ABDUL WAHID
|
()
|
319
|
Binakandi
|
AS-13-094-014-005/5379 ()
|
0413094000NRG23230820220425468
|
23/08/2022
|
ABDUS SUBUR
|
0413094WL019651
|
ABDUS SUBUR
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384984
|
|
ABDUS SUBUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225565
|
225565
|
|
|
|
|
|
|
|
320
|
Binakandi
|
AS-13-094-005-001/1078 ()
|
0413094000NRG23230820220425958
|
23/08/2022
|
GOPESH KAR
|
0413094WL019684
|
GOPESH KAR
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384830
|
|
GOPESH KAR
|
()
|
321
|
Binakandi
|
AS-13-094-005-001/1225 ()
|
0413094000NRG23230820220425962
|
23/08/2022
|
Babita Kowar
|
0413094WL019684
|
Babita Kowar
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384979
|
|
Babita Kowar
|
()
|
322
|
Binakandi
|
AS-13-094-005-001/1225 ()
|
0413094000NRG23230820220425961
|
23/08/2022
|
Bishnu Kowar
|
0413094WL019684
|
Bishnu Kowar
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384978
|
|
Bishnu Kowar
|
()
|
323
|
Binakandi
|
AS-13-094-005-001/173 ()
|
0413094000NRG23230820220425968
|
23/08/2022
|
Pabita Gour
|
0413094WL019684
|
Pabita Gour
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384598
|
|
Pabita Gour
|
()
|
324
|
Binakandi
|
AS-13-094-005-001/180 ()
|
0413094000NRG23230820220425969
|
23/08/2022
|
Amirun Nessa
|
0413094WL019684
|
Amirun Nessa
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385005
|
|
Amirun Nessa
|
()
|
325
|
Binakandi
|
AS-13-094-005-001/223 ()
|
0413094000NRG23230820220425972
|
23/08/2022
|
Babul Gowala
|
0413094WL019684
|
Babul Gowala
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385006
|
|
Babul Gowala
|
()
|
326
|
Binakandi
|
AS-13-094-005-001/223 ()
|
0413094000NRG23230820220425971
|
23/08/2022
|
Moniram Gowala
|
0413094WL019684
|
Moniram Gowala
|
00089
|
CBIN0283223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384977
|
|
Moniram Gowala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
327
|
Binakandi
|
AS-13-094-006-003/2496 ()
|
0413094000NRG23230820220425539
|
23/08/2022
|
SOMPPARUN NESSA
|
0413094WL019655
|
SOMPPARUN NESSA
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384836
|
|
SOMPPARUN NESSA
|
()
|
328
|
Binakandi
|
AS-13-094-006-003/2555 ()
|
0413094000NRG23230820220425558
|
23/08/2022
|
SULTAN AHMED
|
0413094WL019655
|
SULTAN AHMED
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384878
|
|
SULTAN AHMED
|
()
|
329
|
Binakandi
|
AS-13-094-006-003/2558 ()
|
0413094000NRG23230820220425559
|
23/08/2022
|
ALI RAJA LASKAR
|
0413094WL019655
|
ALI RAJA LASKAR
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384879
|
|
ALI RAJA LASKAR
|
()
|
330
|
Binakandi
|
AS-13-094-006-003/2572 ()
|
0413094000NRG23230820220425562
|
23/08/2022
|
ASIRA KHATUN
|
0413094WL019655
|
ASIRA KHATUN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384770
|
|
ASIRA KHATUN
|
()
|
331
|
Binakandi
|
AS-13-094-006-003/2604 ()
|
0413094000NRG23230820220425565
|
23/08/2022
|
ABDUL KADIR
|
0413094WL019655
|
ABDUL KADIR
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384934
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
332
|
Binakandi
|
AS-13-094-014-001/11 ()
|
0413094000NRG23230820220424980
|
23/08/2022
|
RUKSANA BEGUM
|
0413094WL019646
|
RUKSANA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384497
|
|
RUKSANA BEGUM
|
()
|
333
|
Binakandi
|
AS-13-094-014-001/12 ()
|
0413094000NRG23230820220424981
|
23/08/2022
|
FIYARUN NESSA
|
0413094WL019646
|
FIYARUN NESSA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384498
|
|
FIYARUN NESSA
|
()
|
334
|
Binakandi
|
AS-13-094-014-001/14 ()
|
0413094000NRG23230820220424982
|
23/08/2022
|
RAHENA BEGUM
|
0413094WL019646
|
RAHENA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384496
|
|
RAHENA BEGUM
|
()
|
335
|
Binakandi
|
AS-13-094-014-001/18 ()
|
0413094000NRG23230820220424986
|
23/08/2022
|
SAHAB UDDIN
|
0413094WL019646
|
SAHAB UDDIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384503
|
|
SAHAB UDDIN
|
()
|
336
|
Binakandi
|
AS-13-094-014-001/30 ()
|
0413094000NRG23230820220424999
|
23/08/2022
|
ALI AHMED
|
0413094WL019646
|
ALI AHMED
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384507
|
|
ALI AHMED
|
()
|
337
|
Binakandi
|
AS-13-094-014-001/31 ()
|
0413094000NRG23230820220425000
|
23/08/2022
|
SAIF UDDIN
|
0413094WL019646
|
SAIF UDDIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384505
|
|
SAIF UDDIN
|
()
|
338
|
Binakandi
|
AS-13-094-014-001/32 ()
|
0413094000NRG23230820220425001
|
23/08/2022
|
Habibur Rahman
|
0413094WL019646
|
Habibur Rahman
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384499
|
|
Habibur Rahman
|
()
|
339
|
Binakandi
|
AS-13-094-014-001/35 ()
|
0413094000NRG23230820220425002
|
23/08/2022
|
HUSSAIN AHMED
|
0413094WL019646
|
HUSSAIN AHMED
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384536
|
|
HUSSAIN AHMED
|
()
|
340
|
Binakandi
|
AS-13-094-014-001/37 ()
|
0413094000NRG23230820220425003
|
23/08/2022
|
NAZIR HUSSAIN
|
0413094WL019646
|
NAZIR HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384508
|
|
NAZIR HUSSAIN
|
()
|
341
|
Binakandi
|
AS-13-094-014-001/38 ()
|
0413094000NRG23230820220425004
|
23/08/2022
|
TAHIR ALI
|
0413094WL019646
|
TAHIR ALI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384535
|
|
TAHIR ALI
|
()
|
342
|
Binakandi
|
AS-13-094-014-001/40 ()
|
0413094000NRG23230820220425005
|
23/08/2022
|
FULERUN NESSA
|
0413094WL019646
|
FULERUN NESSA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384537
|
|
FULERUN NESSA
|
()
|
343
|
Binakandi
|
AS-13-094-014-001/41 ()
|
0413094000NRG23230820220425006
|
23/08/2022
|
GULJAR HUSSAIN
|
0413094WL019646
|
GULJAR HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384506
|
|
GULJAR HUSSAIN
|
()
|
344
|
Binakandi
|
AS-13-094-014-001/44 ()
|
0413094000NRG23230820220425009
|
23/08/2022
|
NEHARUN NESSA
|
0413094WL019646
|
NEHARUN NESSA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384502
|
|
NEHARUN NESSA
|
()
|
345
|
Binakandi
|
AS-13-094-014-001/85 ()
|
0413094000NRG23230820220425027
|
23/08/2022
|
SABINA BEGUM
|
0413094WL019646
|
SABINA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384500
|
|
SABINA BEGUM
|
()
|
346
|
Binakandi
|
AS-13-094-014-001/86 ()
|
0413094000NRG23230820220425028
|
23/08/2022
|
ABDUL JALIL
|
0413094WL019646
|
ABDUL JALIL
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384501
|
|
ABDUL JALIL
|
()
|
347
|
Binakandi
|
AS-13-094-014-001/87 ()
|
0413094000NRG23230820220425029
|
23/08/2022
|
USMAN GONI
|
0413094WL019646
|
USMAN GONI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384504
|
|
USMAN GONI
|
()
|
348
|
Binakandi
|
AS-13-094-014-001/89 ()
|
0413094000NRG23230820220425032
|
23/08/2022
|
KALA MIYA
|
0413094WL019646
|
KALA MIYA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384534
|
|
KALA MIYA
|
()
|
349
|
Binakandi
|
AS-13-094-014-003/1 ()
|
0413094000NRG23230820220425040
|
23/08/2022
|
KUKILA BEGUM
|
0413094WL019646
|
KUKILA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384895
|
|
KUKILA BEGUM
|
()
|
350
|
Binakandi
|
AS-13-094-014-003/1353 ()
|
0413094000NRG23230820220425042
|
23/08/2022
|
Zakaria Ahmed
|
0413094WL019646
|
Zakaria Ahmed
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384538
|
|
Zakaria Ahmed
|
()
|
351
|
Binakandi
|
AS-13-094-014-003/20 ()
|
0413094000NRG23230820220425053
|
23/08/2022
|
RAHENA BEGUM
|
0413094WL019646
|
RAHENA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384540
|
|
RAHENA BEGUM
|
()
|
352
|
Binakandi
|
AS-13-094-014-003/21 ()
|
0413094000NRG23230820220425054
|
23/08/2022
|
FARIDA BEGUM
|
0413094WL019646
|
FARIDA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384539
|
|
FARIDA BEGUM
|
()
|
353
|
Binakandi
|
AS-13-094-014-003/25 ()
|
0413094000NRG23230820220425055
|
23/08/2022
|
MD AFTAR UDDIN
|
0413094WL019646
|
MD AFTAR UDDIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384641
|
|
MD AFTAR UDDIN
|
()
|
354
|
Binakandi
|
AS-13-094-014-003/3 ()
|
0413094000NRG23230820220425063
|
23/08/2022
|
nILUFA BEGUM
|
0413094WL019646
|
nILUFA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384586
|
|
nILUFA BEGUM
|
()
|
355
|
Binakandi
|
AS-13-094-014-003/30 ()
|
0413094000NRG23230820220425064
|
23/08/2022
|
SHIBIR AHMED
|
0413094WL019646
|
SHIBIR AHMED
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384642
|
|
SHIBIR AHMED
|
()
|
356
|
Binakandi
|
AS-13-094-014-003/31 ()
|
0413094000NRG23230820220425065
|
23/08/2022
|
NAJIRA BEGUM
|
0413094WL019646
|
NAJIRA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384643
|
|
NAJIRA BEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-014-003/4 ()
|
0413094000NRG23230820220425070
|
23/08/2022
|
ABDUL HAI
|
0413094WL019646
|
ABDUL HAI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384544
|
|
ABDUL HAI
|
()
|
358
|
Binakandi
|
AS-13-094-014-003/5 ()
|
0413094000NRG23230820220425081
|
23/08/2022
|
JAIDA BEGUM
|
0413094WL019646
|
JAIDA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384542
|
|
JAIDA BEGUM
|
()
|
359
|
Binakandi
|
AS-13-094-014-003/6 ()
|
0413094000NRG23230820220425084
|
23/08/2022
|
FARIDA BEGUM
|
0413094WL019646
|
FARIDA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384541
|
|
FARIDA BEGUM
|
()
|
360
|
Binakandi
|
AS-13-094-014-005/482 ()
|
0413094000NRG23230820220425090
|
23/08/2022
|
ZIAUR RAHMAN
|
0413094WL019646
|
ZIAUR RAHMAN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384543
|
|
ZIAUR RAHMAN
|
()
|
361
|
Binakandi
|
AS-13-094-014-005/483 ()
|
0413094000NRG23230820220425091
|
23/08/2022
|
NAJMIN KHANAM LASKAR
|
0413094WL019646
|
NAJMIN KHANAM LASKAR
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384545
|
|
NAJMIN KHANAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
362
|
Binakandi
|
AS-13-094-014-005/500 ()
|
0413094000NRG23230820220425454
|
23/08/2022
|
Sabir Ahmed
|
0413094WL019651
|
Sabir Ahmed
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384546
|
|
Sabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
363
|
Binakandi
|
AS-13-094-006-003/1015 ()
|
0413094000NRG23230820220425491
|
23/08/2022
|
Sabina Yasmin
|
0413094WL019655
|
Sabina Yasmin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384452
|
|
MRS SABINA YASMIN
|
()
|
364
|
Binakandi
|
AS-13-094-006-003/2205 ()
|
0413094000NRG23230820220425505
|
23/08/2022
|
Jyostsnara Begum
|
0413094WL019655
|
Jyostsnara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384848
|
|
MRS JYOTSNARA BEGUM
|
()
|
365
|
Binakandi
|
AS-13-094-006-003/2206 ()
|
0413094000NRG23230820220425506
|
23/08/2022
|
Rabia Begum
|
0413094WL019655
|
Rabia Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384852
|
|
MISS RABIA BEGUM
|
()
|
366
|
Binakandi
|
AS-13-094-008-002/451-A ()
|
0413094000NRG23230820220426010
|
23/08/2022
|
Sayarun Nessa
|
0413094WL019686
|
Sayarun Nessa
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955384453
|
|
MISS SAYRUN NESSA
|
()
|
367
|
Binakandi
|
AS-13-094-008-003/115 ()
|
0413094000NRG23230820220426012
|
23/08/2022
|
Abdul Baten
|
0413094WL019686
|
Abdul Baten
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955384846
|
|
MRS KULSHMA BEGUM
|
()
|
368
|
Binakandi
|
AS-13-094-014-003/5051 ()
|
0413094000NRG23230820220425188
|
23/08/2022
|
Saira Begum Chowdhury
|
0413094WL019647
|
Saira Begum Chowdhury
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384847
|
|
MRS SAYRA BEGUM CHOWDHURY
|
()
|
369
|
Binakandi
|
AS-13-094-014-005/290 ()
|
0413094000NRG23230820220425405
|
23/08/2022
|
Surat Ali
|
0413094WL019651
|
Surat Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384845
|
|
MR MD SURAT ALI
|
()
|
370
|
Binakandi
|
AS-13-094-014-005/460 ()
|
0413094000NRG23230820220425435
|
23/08/2022
|
Afsana begum
|
0413094WL019651
|
Afsana begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384851
|
|
MRS AFSANA BEGUM CHOUDHURY
|
()
|
371
|
Binakandi
|
AS-13-094-014-005/494 ()
|
0413094000NRG23230820220425447
|
23/08/2022
|
Abdul Hoque
|
0413094WL019651
|
Abdul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384849
|
|
ABDUL HAQUE
|
()
|
372
|
Binakandi
|
AS-13-094-014-005/502 ()
|
0413094000NRG23230820220425455
|
23/08/2022
|
Imad Uddin
|
0413094WL019651
|
Imad Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384850
|
|
MR IMAD UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
373
|
Binakandi
|
AS-13-094-005-003/112 ()
|
0413094000NRG23230820220425986
|
23/08/2022
|
Masida Begum
|
0413094WL019684
|
Masida Begum
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384906
|
|
MRS MASIDA BEGUM
|
()
|
374
|
Binakandi
|
AS-13-094-005-003/112 ()
|
0413094000NRG23230820220425985
|
23/08/2022
|
Samsher Ali
|
0413094WL019684
|
Samsher Ali
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384854
|
|
MR SAMSHER ALI
|
()
|
375
|
Binakandi
|
AS-13-094-005-003/182 ()
|
0413094000NRG23230820220425996
|
23/08/2022
|
Masaraf Ali
|
0413094WL019684
|
Masaraf Ali
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384905
|
|
MR MASARAF ALI
|
()
|
376
|
Binakandi
|
AS-13-094-005-003/197 ()
|
0413094000NRG23230820220425999
|
23/08/2022
|
Abul Kasem
|
0413094WL019684
|
Abul Kasem
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384907
|
|
MR ABUL KASEM
|
()
|
377
|
Binakandi
|
AS-13-094-005-003/197 ()
|
0413094000NRG23230820220426000
|
23/08/2022
|
Firuja Begum
|
0413094WL019684
|
Firuja Begum
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384853
|
|
MRS FIRUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
378
|
Binakandi
|
AS-13-094-005-003/1062 ()
|
0413094000NRG23230820220425984
|
23/08/2022
|
Montu Das
|
0413094WL019684
|
Montu Das
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384908
|
|
MR MANTU DAS
|
()
|
379
|
Binakandi
|
AS-13-094-012-004/2121 ()
|
0413094000NRG23230820220424946
|
23/08/2022
|
Nazim Uddin Laskar
|
0413094WL019644
|
Nazim Uddin Laskar
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385011
|
|
MRS NAZIM UDDIN LASKAR
|
()
|
380
|
Binakandi
|
AS-13-094-012-006/1298 ()
|
0413094000NRG23230820220424948
|
23/08/2022
|
Abdul Kashim
|
0413094WL019644
|
Abdul Kashim
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385030
|
|
MRS ABDUL KASHIM
|
()
|
381
|
Binakandi
|
AS-13-094-012-006/5436 ()
|
0413094000NRG23230820220424953
|
23/08/2022
|
PORINA BEGUM
|
0413094WL019644
|
PORINA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955384510
|
|
MR PARINA BEGUM
|
()
|
382
|
Binakandi
|
AS-13-094-012-006/5486 ()
|
0413094000NRG23230820220424954
|
23/08/2022
|
IMRANA BEGUM
|
0413094WL019644
|
IMRANA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384465
|
|
MRS IMRANA BEGUM
|
()
|
383
|
Binakandi
|
AS-13-094-012-006/5488 ()
|
0413094000NRG23230820220424955
|
23/08/2022
|
FATIMA BEGUM
|
0413094WL019644
|
FATIMA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955385031
|
|
MRS FATIMA BEGUM
|
()
|
384
|
Binakandi
|
AS-13-094-012-006/5489 ()
|
0413094000NRG23230820220424956
|
23/08/2022
|
REJIA BEGUM
|
0413094WL019644
|
REJIA BEGUM
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384511
|
|
MRS REJIYA BEGUM LASKAR
|
()
|
385
|
Binakandi
|
AS-13-094-012-006/5494 ()
|
0413094000NRG23230820220424957
|
23/08/2022
|
SHIRAJ UDDIN
|
0413094WL019644
|
SHIRAJ UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384915
|
|
MR NIZAM UDDIN
|
()
|
386
|
Binakandi
|
AS-13-094-012-006/7881 ()
|
0413094000NRG23230820220424960
|
23/08/2022
|
BIHULAL HAJONG
|
0413094WL019644
|
BIHULAL HAJONG
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385009
|
|
MR BIHULAL HAJONG
|
()
|
387
|
Binakandi
|
AS-13-094-012-007/778 ()
|
0413094000NRG23230820220424969
|
23/08/2022
|
SABINA BEGUM
|
0413094WL019644
|
SABINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384664
|
|
MRS SABINA BEGUM
|
()
|
388
|
Binakandi
|
AS-13-094-012-007/787 ()
|
0413094000NRG23230820220424975
|
23/08/2022
|
JASMINA BEGUM
|
0413094WL019644
|
JASMINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384653
|
|
MRS JASMINA BEGUM
|
()
|
389
|
Binakandi
|
AS-13-094-014-001/871 ()
|
0413094000NRG23230820220425030
|
23/08/2022
|
Musabbir Ali
|
0413094WL019646
|
Musabbir Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384663
|
|
MRS NURUN NESSA
|
()
|
390
|
Binakandi
|
AS-13-094-014-002/50 ()
|
0413094000NRG23230820220424977
|
23/08/2022
|
ANAM UDDIN
|
0413094WL019645
|
ANAM UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955385008
|
|
MR EALAN UDDIN
|
()
|
391
|
Binakandi
|
AS-13-094-014-002/5366 ()
|
0413094000NRG23230820220425357
|
23/08/2022
|
YAMIN AHMED
|
0413094WL019651
|
YAMIN AHMED
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955384910
|
|
MD YEAMIN AHMED
|
()
|
392
|
Binakandi
|
AS-13-094-014-003/25 ()
|
0413094000NRG23230820220425056
|
23/08/2022
|
HAMIDA BEGUM
|
0413094WL019646
|
HAMIDA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384662
|
|
MRS HAMIDA BEGUM
|
()
|
393
|
Binakandi
|
AS-13-094-014-003/29 ()
|
0413094000NRG23230820220425062
|
23/08/2022
|
HALIMA BEGUM
|
0413094WL019646
|
HALIMA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384659
|
|
MRS HALIMA BEGUM
|
()
|
394
|
Binakandi
|
AS-13-094-014-003/4952 ()
|
0413094000NRG23230820220425074
|
23/08/2022
|
Foujia Begum
|
0413094WL019646
|
Foujia Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384658
|
|
MRS FOUJIA BEGUM
|
()
|
395
|
Binakandi
|
AS-13-094-014-003/4973 ()
|
0413094000NRG23230820220425077
|
23/08/2022
|
Abdullah Ahmed
|
0413094WL019646
|
Abdullah Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384898
|
|
MR MD ABDULLAH AHMED
|
()
|
396
|
Binakandi
|
AS-13-094-014-003/4973 ()
|
0413094000NRG23230820220425078
|
23/08/2022
|
Rubina begum
|
0413094WL019646
|
Rubina begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384975
|
|
MISS RUBINA BEGUM
|
()
|
397
|
Binakandi
|
AS-13-094-014-004/3 ()
|
0413094000NRG23230820220425219
|
23/08/2022
|
Jahanara begum
|
0413094WL019647
|
Jahanara begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384897
|
|
MRS JAHANARA BEGUM
|
()
|
398
|
Binakandi
|
AS-13-094-014-005/494 ()
|
0413094000NRG23230820220425448
|
23/08/2022
|
Hajira
|
0413094WL019651
|
Hajira
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384660
|
|
MRS HAJIRA KHATUN
|
()
|
399
|
Binakandi
|
AS-13-094-014-005/496 ()
|
0413094000NRG23230820220425449
|
23/08/2022
|
Taj Uddin
|
0413094WL019651
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384909
|
|
MD TAJ UDDIN
|
()
|
400
|
Binakandi
|
AS-13-094-014-005/502 ()
|
0413094000NRG23230820220425456
|
23/08/2022
|
Jaygun Nessa
|
0413094WL019651
|
Jaygun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384896
|
|
MRS JAYGUN NESSA
|
()
|
401
|
Binakandi
|
AS-13-094-014-005/503 ()
|
0413094000NRG23230820220425457
|
23/08/2022
|
Rupsana Begum
|
0413094WL019651
|
Rupsana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384661
|
|
MRS RUPSANA BEGUM
|
()
|
402
|
Binakandi
|
AS-13-094-018-001/114 ()
|
0413094000NRG23230820220425698
|
23/08/2022
|
Abdul Hannan
|
0413094WL019676
|
Abdul Hannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384911
|
|
ABDUL HANNAN
|
()
|
403
|
Binakandi
|
AS-13-094-018-001/415 ()
|
0413094000NRG23230820220425699
|
23/08/2022
|
Nurun Nessa
|
0413094WL019676
|
Nurun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384451
|
|
MRS NURUN NESSA
|
()
|
404
|
Binakandi
|
AS-13-094-018-002/109 ()
|
0413094000NRG23230820220425700
|
23/08/2022
|
Taj Uddin
|
0413094WL019676
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385029
|
|
MR TAJ UDDIN
|
()
|
405
|
Binakandi
|
AS-13-094-018-002/163 ()
|
0413094000NRG23230820220425701
|
23/08/2022
|
SOIFUL ISLAM
|
0413094WL019676
|
SOIFUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384763
|
|
MR SAIFUL ISLAM
|
()
|
406
|
Binakandi
|
AS-13-094-018-002/181 ()
|
0413094000NRG23230820220425702
|
23/08/2022
|
Kutbul Alom
|
0413094WL019676
|
Kutbul Alom
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384814
|
|
MR KUTBUL ALOM
|
()
|
407
|
Binakandi
|
AS-13-094-018-002/190 ()
|
0413094000NRG23230820220425703
|
23/08/2022
|
Abdul Malik
|
0413094WL019676
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384595
|
|
MR ABDUL MALIK
|
()
|
408
|
Binakandi
|
AS-13-094-018-002/30 ()
|
0413094000NRG23230820220425704
|
23/08/2022
|
Md Mahmod Hussain
|
0413094WL019676
|
Md Mahmod Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385023
|
|
MR MAHMAD HUSSAIN
|
()
|
409
|
Binakandi
|
AS-13-094-018-002/35 ()
|
0413094000NRG23230820220425705
|
23/08/2022
|
Oliur Rahman
|
0413094WL019676
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384656
|
|
MR ALI ULLA
|
()
|
410
|
Binakandi
|
AS-13-094-018-002/59 ()
|
0413094000NRG23230820220425706
|
23/08/2022
|
Shurab Uddin
|
0413094WL019676
|
Shurab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384771
|
|
MR SURAB UDDIN
|
()
|
411
|
Binakandi
|
AS-13-094-018-002/8 ()
|
0413094000NRG23230820220425707
|
23/08/2022
|
Md Moinul Haque
|
0413094WL019676
|
Md Moinul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384767
|
|
MR MOINUL HAQUE
|
()
|
412
|
Binakandi
|
AS-13-094-018-002/86 ()
|
0413094000NRG23230820220425708
|
23/08/2022
|
Abdul Kalam
|
0413094WL019676
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384594
|
|
MR ABDUL KALAM
|
()
|
413
|
Binakandi
|
AS-13-094-018-003/1 ()
|
0413094000NRG23230820220425709
|
23/08/2022
|
Md Abdus Salam
|
0413094WL019676
|
Md Abdus Salam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384759
|
|
MR ABDUL SALAM
|
()
|
414
|
Binakandi
|
AS-13-094-018-003/107 ()
|
0413094000NRG23230820220425710
|
23/08/2022
|
Muhibur Rahman
|
0413094WL019676
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384478
|
|
MR MUHIBUR RAHMAN
|
()
|
415
|
Binakandi
|
AS-13-094-018-003/117 ()
|
0413094000NRG23230820220425711
|
23/08/2022
|
Jamal Ahmed
|
0413094WL019676
|
Jamal Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384765
|
|
MR JAMAL AHMED
|
()
|
416
|
Binakandi
|
AS-13-094-018-003/121 ()
|
0413094000NRG23230820220425712
|
23/08/2022
|
Shopon dhar
|
0413094WL019676
|
Shopon dhar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384810
|
|
MR SAPAN DHAR
|
()
|
417
|
Binakandi
|
AS-13-094-018-003/140 ()
|
0413094000NRG23230820220425713
|
23/08/2022
|
Junab Ali
|
0413094WL019676
|
Junab Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384722
|
|
MR JUNAB ALI
|
()
|
418
|
Binakandi
|
AS-13-094-018-003/15 ()
|
0413094000NRG23230820220425714
|
23/08/2022
|
Md Abdul Kalam
|
0413094WL019676
|
Md Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384481
|
|
MR ABDUL KALAM
|
()
|
419
|
Binakandi
|
AS-13-094-018-003/16 ()
|
0413094000NRG23230820220425715
|
23/08/2022
|
Md Jomir Uddin
|
0413094WL019676
|
Md Jomir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384724
|
|
MR JAMIR UDDIN
|
()
|
420
|
Binakandi
|
AS-13-094-018-003/162 ()
|
0413094000NRG23230820220425716
|
23/08/2022
|
FARIJ UDDIN
|
0413094WL019676
|
FARIJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384726
|
|
MR FARIZ UDDIN
|
()
|
421
|
Binakandi
|
AS-13-094-018-003/184 ()
|
0413094000NRG23230820220425717
|
23/08/2022
|
AHMAD ALI
|
0413094WL019676
|
AHMAD ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384761
|
|
MR AHMED ALI
|
()
|
422
|
Binakandi
|
AS-13-094-018-003/186 ()
|
0413094000NRG23230820220425718
|
23/08/2022
|
Shri Kanai Bhowmic
|
0413094WL019676
|
Shri Kanai Bhowmic
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384476
|
|
MR KANAI BHOWMICK
|
()
|
423
|
Binakandi
|
AS-13-094-018-003/191 ()
|
0413094000NRG23230820220425719
|
23/08/2022
|
ABDUS SUBUR
|
0413094WL019676
|
ABDUS SUBUR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384723
|
|
MR ABSUL SUBUR
|
()
|
424
|
Binakandi
|
AS-13-094-018-003/196 ()
|
0413094000NRG23230820220425720
|
23/08/2022
|
Kalipad Dey
|
0413094WL019676
|
Kalipad Dey
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384477
|
|
MR KALIPAD DEY
|
()
|
425
|
Binakandi
|
AS-13-094-018-003/206 ()
|
0413094000NRG23230820220425721
|
23/08/2022
|
Abdul Kalam
|
0413094WL019676
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384728
|
|
MR ABDUL KHALIK
|
()
|
426
|
Binakandi
|
AS-13-094-018-003/21 ()
|
0413094000NRG23230820220425722
|
23/08/2022
|
Sri Makhon Debnath
|
0413094WL019676
|
Sri Makhon Debnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384811
|
|
MR MAKHANLAL DEBNATH
|
()
|
427
|
Binakandi
|
AS-13-094-018-003/23 ()
|
0413094000NRG23230820220425723
|
23/08/2022
|
Md Mohmod Ali
|
0413094WL019676
|
Md Mohmod Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384721
|
|
MR MAHMAD ALI
|
()
|
428
|
Binakandi
|
AS-13-094-018-003/24 ()
|
0413094000NRG23230820220425724
|
23/08/2022
|
Md Johur Uddin
|
0413094WL019676
|
Md Johur Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384601
|
|
MR JAHUR UDDIN
|
()
|
429
|
Binakandi
|
AS-13-094-018-003/27 ()
|
0413094000NRG23230820220425725
|
23/08/2022
|
Pran Kr. Devnath
|
0413094WL019676
|
Pran Kr. Devnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384600
|
|
MR PRANKRISHNA DEBNATH
|
()
|
430
|
Binakandi
|
AS-13-094-018-003/31 ()
|
0413094000NRG23230820220425726
|
23/08/2022
|
Md Jolal Uddin
|
0413094WL019676
|
Md Jolal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384762
|
|
MR JALAL UDDIN
|
()
|
431
|
Binakandi
|
AS-13-094-018-003/4 ()
|
0413094000NRG23230820220425727
|
23/08/2022
|
Md Noor Ahmed
|
0413094WL019676
|
Md Noor Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384768
|
|
MR NUR AHMED
|
()
|
432
|
Binakandi
|
AS-13-094-018-003/44 ()
|
0413094000NRG23230820220425728
|
23/08/2022
|
Joynal Abdin
|
0413094WL019676
|
Joynal Abdin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384764
|
|
MR JAINL ABDIN
|
()
|
433
|
Binakandi
|
AS-13-094-018-003/5 ()
|
0413094000NRG23230820220425729
|
23/08/2022
|
Md Moinul Haque
|
0413094WL019676
|
Md Moinul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384812
|
|
MR MOINUL HAQUE
|
()
|
434
|
Binakandi
|
AS-13-094-018-003/52 ()
|
0413094000NRG23230820220425730
|
23/08/2022
|
Sarif Uddin
|
0413094WL019676
|
Sarif Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384766
|
|
MR SHARIF UDDIN
|
()
|
435
|
Binakandi
|
AS-13-094-018-003/53 ()
|
0413094000NRG23230820220425731
|
23/08/2022
|
Abdul Nur
|
0413094WL019676
|
Abdul Nur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384483
|
|
MR ABDUL NOOR
|
()
|
436
|
Binakandi
|
AS-13-094-018-003/66 ()
|
0413094000NRG23230820220425732
|
23/08/2022
|
FAIJUR RAHMAN
|
0413094WL019676
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384725
|
|
MR FAIZUR RAHMAN
|
()
|
437
|
Binakandi
|
AS-13-094-018-003/67 ()
|
0413094000NRG23230820220425733
|
23/08/2022
|
Jamal Uddin
|
0413094WL019676
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384480
|
|
MR JAMAL UDDIN
|
()
|
438
|
Binakandi
|
AS-13-094-018-003/72 ()
|
0413094000NRG23230820220425734
|
23/08/2022
|
Moinul Hoque
|
0413094WL019676
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384482
|
|
MR MOINUL HAQUE
|
()
|
439
|
Binakandi
|
AS-13-094-018-003/98 ()
|
0413094000NRG23230820220425735
|
23/08/2022
|
NAJRUL ISLAM
|
0413094WL019676
|
NAJRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384769
|
|
MR NAZRUL ISLAM
|
()
|
440
|
Binakandi
|
AS-13-094-018-004/113 ()
|
0413094000NRG23230820220425741
|
23/08/2022
|
Sri Horipod Pal
|
0413094WL019676
|
Sri Horipod Pal
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384655
|
|
MR HARIPAD PAUL
|
()
|
441
|
Binakandi
|
AS-13-094-018-004/139 ()
|
0413094000NRG23230820220425742
|
23/08/2022
|
Rushna Begum
|
0413094WL019676
|
Rushna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385013
|
|
MRS RUSAN BEGUM
|
()
|
442
|
Binakandi
|
AS-13-094-018-004/144 ()
|
0413094000NRG23230820220425743
|
23/08/2022
|
Aynul Hoque
|
0413094WL019676
|
Aynul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384450
|
|
MR AYNUL HOQUE
|
()
|
443
|
Binakandi
|
AS-13-094-018-004/145 ()
|
0413094000NRG23230820220425744
|
23/08/2022
|
Mohabat Ali
|
0413094WL019676
|
Mohabat Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384652
|
|
MR MAHABBAT ALI
|
()
|
444
|
Binakandi
|
AS-13-094-018-004/168 ()
|
0413094000NRG23230820220425745
|
23/08/2022
|
Moin Uddin
|
0413094WL019676
|
Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385024
|
|
MR MOIN UDDIN
|
()
|
445
|
Binakandi
|
AS-13-094-018-004/173 ()
|
0413094000NRG23230820220425746
|
23/08/2022
|
Md Irfan Ali
|
0413094WL019676
|
Md Irfan Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385026
|
|
MR IRFAN ALI
|
()
|
446
|
Binakandi
|
AS-13-094-018-004/179 ()
|
0413094000NRG23230820220425747
|
23/08/2022
|
Abdul Sattar
|
0413094WL019676
|
Abdul Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385020
|
|
MR ABDUS SATTAR
|
()
|
447
|
Binakandi
|
AS-13-094-018-004/2 ()
|
0413094000NRG23230820220425749
|
23/08/2022
|
Asarun Nessa
|
0413094WL019676
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384607
|
|
MRS ASARUN NESSA
|
()
|
448
|
Binakandi
|
AS-13-094-018-004/20 ()
|
0413094000NRG23230820220425750
|
23/08/2022
|
Sayarun Nessa
|
0413094WL019676
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384606
|
|
MRS SAYARUN NESSA
|
()
|
449
|
Binakandi
|
AS-13-094-018-004/231 ()
|
0413094000NRG23230820220425753
|
23/08/2022
|
Krishna Paul
|
0413094WL019676
|
Krishna Paul
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384651
|
|
SHRI KRISHNAMOHAN PUL
|
()
|
450
|
Binakandi
|
AS-13-094-018-004/25 ()
|
0413094000NRG23230820220425755
|
23/08/2022
|
Rabiya Begum
|
0413094WL019676
|
Rabiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384604
|
|
MR RABIA BEGUM
|
()
|
451
|
Binakandi
|
AS-13-094-018-004/26 ()
|
0413094000NRG23230820220425759
|
23/08/2022
|
Rukiya Begum
|
0413094WL019676
|
Rukiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384608
|
|
MRS RUKIA BEGUM
|
()
|
452
|
Binakandi
|
AS-13-094-018-004/267 ()
|
0413094000NRG23230820220425761
|
23/08/2022
|
Sanjit Das
|
0413094WL019676
|
Sanjit Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384925
|
|
MR SONJIT DAS
|
()
|
453
|
Binakandi
|
AS-13-094-018-004/274-A ()
|
0413094000NRG23230820220425762
|
23/08/2022
|
Haris Ali
|
0413094WL019676
|
Haris Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385021
|
|
MR HARIS ALI
|
()
|
454
|
Binakandi
|
AS-13-094-018-004/294 ()
|
0413094000NRG23230820220425763
|
23/08/2022
|
Abdul Jalil
|
0413094WL019676
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384596
|
|
MR ABDUL JALIL
|
()
|
455
|
Binakandi
|
AS-13-094-018-004/323 ()
|
0413094000NRG23230820220425764
|
23/08/2022
|
Samsar Uddin
|
0413094WL019676
|
Samsar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385016
|
|
MR SAMSUR UDDIN
|
()
|
456
|
Binakandi
|
AS-13-094-018-004/362 ()
|
0413094000NRG23230820220425766
|
23/08/2022
|
Abdul Latif
|
0413094WL019676
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385028
|
|
MR ABDUL LATIF
|
()
|
457
|
Binakandi
|
AS-13-094-018-004/371 ()
|
0413094000NRG23230820220425767
|
23/08/2022
|
Abdul Jalil
|
0413094WL019676
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385025
|
|
MR ABDUL JALIL
|
()
|
458
|
Binakandi
|
AS-13-094-018-004/376 ()
|
0413094000NRG23230820220425768
|
23/08/2022
|
Abdul Gafur
|
0413094WL019676
|
Abdul Gafur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384609
|
|
MR MD ABDUL GAFUR
|
()
|
459
|
Binakandi
|
AS-13-094-018-004/377 ()
|
0413094000NRG23230820220425769
|
23/08/2022
|
Sahab Uddin
|
0413094WL019676
|
Sahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385019
|
|
MR SAHAB UDDIN
|
()
|
460
|
Binakandi
|
AS-13-094-018-004/379 ()
|
0413094000NRG23230820220425770
|
23/08/2022
|
Muslim Uddin
|
0413094WL019676
|
Muslim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385017
|
|
MR MUSLIM UDDIN
|
()
|
461
|
Binakandi
|
AS-13-094-018-004/38 ()
|
0413094000NRG23230820220425771
|
23/08/2022
|
Fojur Rahman
|
0413094WL019676
|
Fojur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385012
|
|
MR FAIJUR RAHMAN
|
()
|
462
|
Binakandi
|
AS-13-094-018-004/386 ()
|
0413094000NRG23230820220425772
|
23/08/2022
|
Sulayman Ahmed
|
0413094WL019676
|
Sulayman Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384593
|
|
MR CHOLEMAN AHMED
|
()
|
463
|
Binakandi
|
AS-13-094-018-004/390 ()
|
0413094000NRG23230820220425773
|
23/08/2022
|
Abdul Karim
|
0413094WL019676
|
Abdul Karim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384605
|
|
MR KARIM UDDIN
|
()
|
464
|
Binakandi
|
AS-13-094-018-004/411 ()
|
0413094000NRG23230820220425774
|
23/08/2022
|
Fakhar Uddin
|
0413094WL019676
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385015
|
|
MR FAKHAR UDDIN
|
()
|
465
|
Binakandi
|
AS-13-094-018-004/412 ()
|
0413094000NRG23230820220425775
|
23/08/2022
|
Abdul Latif
|
0413094WL019676
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385014
|
|
MRS ABDUL LATIF
|
()
|
466
|
Binakandi
|
AS-13-094-018-004/426 ()
|
0413094000NRG23230820220425777
|
23/08/2022
|
Kamrul Islam
|
0413094WL019676
|
Kamrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384603
|
|
MR MD KAMARUL ISLAM
|
()
|
467
|
Binakandi
|
AS-13-094-018-004/443 ()
|
0413094000NRG23230820220425778
|
23/08/2022
|
Jamal Uddin
|
0413094WL019676
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385027
|
|
MR JAMAL UDDIN
|
()
|
468
|
Binakandi
|
AS-13-094-018-004/485 ()
|
0413094000NRG23230820220425782
|
23/08/2022
|
Hori Das
|
0413094WL019676
|
Hori Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384922
|
|
MR HARI DAS
|
()
|
469
|
Binakandi
|
AS-13-094-018-004/49 ()
|
0413094000NRG23230820220425783
|
23/08/2022
|
Hobibur Rahman
|
0413094WL019676
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385022
|
|
MR HABIBUR RAHMAN
|
()
|
470
|
Binakandi
|
AS-13-094-018-004/494 ()
|
0413094000NRG23230820220425784
|
23/08/2022
|
Subenur Bibi
|
0413094WL019676
|
Subenur Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385018
|
|
MR SABENUR BIBI
|
()
|
471
|
Binakandi
|
AS-13-094-018-004/515 ()
|
0413094000NRG23230820220425785
|
23/08/2022
|
Momata Begum
|
0413094WL019676
|
Momata Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384806
|
|
MRS MOMOTA BEGUM
|
()
|
472
|
Binakandi
|
AS-13-094-018-004/564 ()
|
0413094000NRG23230820220425793
|
23/08/2022
|
Narayan Das
|
0413094WL019676
|
Narayan Das
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384918
|
|
MR NARAYAN DAS
|
()
|
473
|
Binakandi
|
AS-13-094-018-004/571 ()
|
0413094000NRG23230820220425795
|
23/08/2022
|
Jaganath Das
|
0413094WL019676
|
Jaganath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384924
|
|
MR JAGANATH DAS
|
()
|
474
|
Binakandi
|
AS-13-094-018-004/576 ()
|
0413094000NRG23230820220425797
|
23/08/2022
|
Ajit Kr. Das
|
0413094WL019676
|
Ajit Kr. Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384919
|
|
MR AJIT KUMAR DAS
|
()
|
475
|
Binakandi
|
AS-13-094-018-004/582 ()
|
0413094000NRG23230820220425798
|
23/08/2022
|
Protiva Das
|
0413094WL019676
|
Protiva Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384921
|
|
MRS PROTIVA DAS
|
()
|
476
|
Binakandi
|
AS-13-094-018-004/614 ()
|
0413094000NRG23230820220425802
|
23/08/2022
|
Nityalal Majumdar
|
0413094WL019676
|
Nityalal Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384920
|
|
MR NITYLAL MAJUMDAR
|
()
|
477
|
Binakandi
|
AS-13-094-018-004/616 ()
|
0413094000NRG23230820220425804
|
23/08/2022
|
Milon Das
|
0413094WL019676
|
Milon Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384923
|
|
MR MILON DAS
|
()
|
478
|
Binakandi
|
AS-13-094-018-004/637 ()
|
0413094000NRG23230820220425807
|
23/08/2022
|
Moroni Bala Das
|
0413094WL019676
|
Moroni Bala Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384917
|
|
MR MORAN BALA DAS
|
()
|
479
|
Binakandi
|
AS-13-094-018-004/64 ()
|
0413094000NRG23230820220425808
|
23/08/2022
|
Md Alim Uddin
|
0413094WL019676
|
Md Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384805
|
|
MR ALIM UDDIN
|
()
|
480
|
Binakandi
|
AS-13-094-018-004/66 ()
|
0413094000NRG23230820220425809
|
23/08/2022
|
Abul Hussain
|
0413094WL019676
|
Abul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384602
|
|
MR ABUL HUSSAIN
|
()
|
481
|
Binakandi
|
AS-13-094-018-004/92 ()
|
0413094000NRG23230820220425813
|
23/08/2022
|
Smt Rupali Das
|
0413094WL019676
|
Smt Rupali Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384912
|
|
MRS RUPALI DAS
|
()
|
482
|
Binakandi
|
AS-13-094-018-005/100 ()
|
0413094000NRG23230820220425824
|
23/08/2022
|
Monir Ali
|
0413094WL019676
|
Monir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384475
|
|
MRS MONIR ALI
|
()
|
483
|
Binakandi
|
AS-13-094-018-005/108 ()
|
0413094000NRG23230820220425825
|
23/08/2022
|
Kulsuma Begum
|
0413094WL019676
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384474
|
|
MRS KULSUMA BEGUM
|
()
|
484
|
Binakandi
|
AS-13-094-018-005/114 ()
|
0413094000NRG23230820220425826
|
23/08/2022
|
Rumana Begum
|
0413094WL019676
|
Rumana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384930
|
|
MR ROMANA KHATUN
|
()
|
485
|
Binakandi
|
AS-13-094-018-005/117 ()
|
0413094000NRG23230820220425827
|
23/08/2022
|
Sultana Begum
|
0413094WL019676
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384597
|
|
MRS SULTANA BEGUM
|
()
|
486
|
Binakandi
|
AS-13-094-018-005/12 ()
|
0413094000NRG23230820220425828
|
23/08/2022
|
Md Rofik Uddin
|
0413094WL019676
|
Md Rofik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384835
|
|
MR RAFIK UDDIN
|
()
|
487
|
Binakandi
|
AS-13-094-018-005/124 ()
|
0413094000NRG23230820220425829
|
23/08/2022
|
Ahmed hussain
|
0413094WL019676
|
Ahmed hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384479
|
|
MR AHMED HUSSAIN
|
()
|
488
|
Binakandi
|
AS-13-094-018-005/130 ()
|
0413094000NRG23230820220425830
|
23/08/2022
|
Imrana Begum
|
0413094WL019676
|
Imrana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384914
|
|
MRS IMRANA BEGUM
|
()
|
489
|
Binakandi
|
AS-13-094-018-005/132 ()
|
0413094000NRG23230820220425831
|
23/08/2022
|
Rahena Begum
|
0413094WL019676
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384822
|
|
MRS RAHENA BEGUM
|
()
|
490
|
Binakandi
|
AS-13-094-018-005/136 ()
|
0413094000NRG23230820220425832
|
23/08/2022
|
Rumana Begum
|
0413094WL019676
|
Rumana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384449
|
|
MRS RUMANA BEGUM
|
()
|
491
|
Binakandi
|
AS-13-094-018-005/138 ()
|
0413094000NRG23230820220425833
|
23/08/2022
|
Najima Begum
|
0413094WL019676
|
Najima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384463
|
|
MR NAJIMA BEGUM
|
()
|
492
|
Binakandi
|
AS-13-094-018-005/139 ()
|
0413094000NRG23230820220425834
|
23/08/2022
|
Meherun Nessa
|
0413094WL019676
|
Meherun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384462
|
|
MRS MEHERUN NESSA
|
()
|
493
|
Binakandi
|
AS-13-094-018-005/145 ()
|
0413094000NRG23230820220425835
|
23/08/2022
|
Raina Begum
|
0413094WL019676
|
Raina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384464
|
|
MRS RAINA BEGUM
|
()
|
494
|
Binakandi
|
AS-13-094-018-005/146 ()
|
0413094000NRG23230820220425836
|
23/08/2022
|
Mostafa Uddin
|
0413094WL019676
|
Mostafa Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384461
|
|
MR MASTUFA UDDIN
|
()
|
495
|
Binakandi
|
AS-13-094-018-005/149 ()
|
0413094000NRG23230820220425837
|
23/08/2022
|
Jasmina Begum
|
0413094WL019676
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384459
|
|
MR JASMINA BEGUM
|
()
|
496
|
Binakandi
|
AS-13-094-018-005/150 ()
|
0413094000NRG23230820220425838
|
23/08/2022
|
Abdul Malik
|
0413094WL019676
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384460
|
|
MR ABDUL MANIK
|
()
|
497
|
Binakandi
|
AS-13-094-018-005/151 ()
|
0413094000NRG23230820220425839
|
23/08/2022
|
Moriyama Begum
|
0413094WL019676
|
Moriyama Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384929
|
|
MRS MARIYAMA BEGUM
|
()
|
498
|
Binakandi
|
AS-13-094-018-005/156 ()
|
0413094000NRG23230820220425840
|
23/08/2022
|
Jakir Hussain
|
0413094WL019676
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384807
|
|
MR JAKIR HUSSAIN
|
()
|
499
|
Binakandi
|
AS-13-094-018-005/157-A ()
|
0413094000NRG23230820220425841
|
23/08/2022
|
Ala uddin
|
0413094WL019676
|
Ala uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384931
|
|
MR ALA UDDIN
|
()
|
500
|
Binakandi
|
AS-13-094-018-005/158 ()
|
0413094000NRG23230820220425842
|
23/08/2022
|
Abdullah
|
0413094WL019676
|
Abdullah
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384816
|
|
MR ABDUL LAH
|
()
|
501
|
Binakandi
|
AS-13-094-018-005/159 ()
|
0413094000NRG23230820220425843
|
23/08/2022
|
Abdur Ruf
|
0413094WL019676
|
Abdur Ruf
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384815
|
|
MR ABDUR RAUF
|
()
|
502
|
Binakandi
|
AS-13-094-018-005/160 ()
|
0413094000NRG23230820220425844
|
23/08/2022
|
Safik Uddin
|
0413094WL019676
|
Safik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384434
|
|
MR SHAFIK UDDIN
|
()
|
503
|
Binakandi
|
AS-13-094-018-005/161 ()
|
0413094000NRG23230820220425845
|
23/08/2022
|
Abdul sukkur
|
0413094WL019676
|
Abdul sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384435
|
|
MR ABDUL SUKKUR
|
()
|
504
|
Binakandi
|
AS-13-094-018-005/162 ()
|
0413094000NRG23230820220425846
|
23/08/2022
|
Asiya begum
|
0413094WL019676
|
Asiya begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384821
|
|
MR ASIA BEGUM
|
()
|
505
|
Binakandi
|
AS-13-094-018-005/163 ()
|
0413094000NRG23230820220425847
|
23/08/2022
|
Abdul kadir
|
0413094WL019676
|
Abdul kadir
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384820
|
|
MR ABDUL KADIR
|
()
|
506
|
Binakandi
|
AS-13-094-018-005/168 ()
|
0413094000NRG23230820220425848
|
23/08/2022
|
Tamsir Ali
|
0413094WL019676
|
Tamsir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384447
|
|
MR TAMSIR ALI
|
()
|
507
|
Binakandi
|
AS-13-094-018-005/170 ()
|
0413094000NRG23230820220425849
|
23/08/2022
|
Abdul sukkur
|
0413094WL019676
|
Abdul sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384437
|
|
MR ABDUL SUKKUR
|
()
|
508
|
Binakandi
|
AS-13-094-018-005/172 ()
|
0413094000NRG23230820220425850
|
23/08/2022
|
Alaur rahman
|
0413094WL019676
|
Alaur rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384446
|
|
MR ALAUR RAHMAN
|
()
|
509
|
Binakandi
|
AS-13-094-018-005/174 ()
|
0413094000NRG23230820220425851
|
23/08/2022
|
Ratna Begum
|
0413094WL019676
|
Ratna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384438
|
|
MRS RATNA BEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-018-005/175 ()
|
0413094000NRG23230820220425852
|
23/08/2022
|
Rakob uddin
|
0413094WL019676
|
Rakob uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384441
|
|
MR RAKIB UDDIN
|
()
|
511
|
Binakandi
|
AS-13-094-018-005/176 ()
|
0413094000NRG23230820220425853
|
23/08/2022
|
Arabun Nessa
|
0413094WL019676
|
Arabun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384448
|
|
MRS ARABON NESSA
|
()
|
512
|
Binakandi
|
AS-13-094-018-005/177 ()
|
0413094000NRG23230820220425854
|
23/08/2022
|
Kamran Uddin
|
0413094WL019676
|
Kamran Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384443
|
|
MR KAMARNA UDDIN
|
()
|
513
|
Binakandi
|
AS-13-094-018-005/178 ()
|
0413094000NRG23230820220425855
|
23/08/2022
|
Rahena Begum
|
0413094WL019676
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384826
|
|
MR RAHENA BEGUM
|
()
|
514
|
Binakandi
|
AS-13-094-018-005/179 ()
|
0413094000NRG23230820220425856
|
23/08/2022
|
Anwara Begum
|
0413094WL019676
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384440
|
|
MR ANOWARA KHATUN
|
()
|
515
|
Binakandi
|
AS-13-094-018-005/181 ()
|
0413094000NRG23230820220425857
|
23/08/2022
|
Abdul Jalil
|
0413094WL019676
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384445
|
|
MR ABDUL JALIL
|
()
|
516
|
Binakandi
|
AS-13-094-018-005/183 ()
|
0413094000NRG23230820220425858
|
23/08/2022
|
Hajira Begum
|
0413094WL019676
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384439
|
|
MRS HAJIRA BEGUM
|
()
|
517
|
Binakandi
|
AS-13-094-018-005/184 ()
|
0413094000NRG23230820220425859
|
23/08/2022
|
Halim uddin
|
0413094WL019676
|
Halim uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384444
|
|
MR ABDUL HALIM
|
()
|
518
|
Binakandi
|
AS-13-094-018-005/186 ()
|
0413094000NRG23230820220425860
|
23/08/2022
|
Sabir Ahmed
|
0413094WL019676
|
Sabir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384818
|
|
MR SABIR AHMOD
|
()
|
519
|
Binakandi
|
AS-13-094-018-005/187 ()
|
0413094000NRG23230820220425861
|
23/08/2022
|
Tahir Ahmed
|
0413094WL019676
|
Tahir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384823
|
|
MR TAHIR HASAN
|
()
|
520
|
Binakandi
|
AS-13-094-018-005/189 ()
|
0413094000NRG23230820220425862
|
23/08/2022
|
Join uddin
|
0413094WL019676
|
Join uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384442
|
|
MR JOIN UDDIN
|
()
|
521
|
Binakandi
|
AS-13-094-018-005/191 ()
|
0413094000NRG23230820220425863
|
23/08/2022
|
Rahena Begum
|
0413094WL019676
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384827
|
|
MRS REHENA BEGUM
|
()
|
522
|
Binakandi
|
AS-13-094-018-005/192 ()
|
0413094000NRG23230820220425864
|
23/08/2022
|
Giyas Uddin
|
0413094WL019676
|
Giyas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384813
|
|
MR GIYAS UDDIN
|
()
|
523
|
Binakandi
|
AS-13-094-018-005/195 ()
|
0413094000NRG23230820220425865
|
23/08/2022
|
Najim Uddin
|
0413094WL019676
|
Najim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384829
|
|
MR NAZIM UDDIN
|
()
|
524
|
Binakandi
|
AS-13-094-018-005/197 ()
|
0413094000NRG23230820220425866
|
23/08/2022
|
Ali Ahmed
|
0413094WL019676
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384436
|
|
MR ALI AHMED
|
()
|
525
|
Binakandi
|
AS-13-094-018-005/198 ()
|
0413094000NRG23230820220425867
|
23/08/2022
|
Minajul Islam
|
0413094WL019676
|
Minajul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384819
|
|
MR MINAHAJUL ISLAM
|
()
|
526
|
Binakandi
|
AS-13-094-018-005/199 ()
|
0413094000NRG23230820220425868
|
23/08/2022
|
Sarimul Hoque
|
0413094WL019676
|
Sarimul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384828
|
|
MR CHARIMUL HAQUE
|
()
|
527
|
Binakandi
|
AS-13-094-018-005/200 ()
|
0413094000NRG23230820220425869
|
23/08/2022
|
Nur Khatun
|
0413094WL019676
|
Nur Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384825
|
|
MR NOOR KHATUN
|
()
|
528
|
Binakandi
|
AS-13-094-018-005/201 ()
|
0413094000NRG23230820220425870
|
23/08/2022
|
Imran Uddin
|
0413094WL019676
|
Imran Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384809
|
|
MR IMAN UDDIN
|
()
|
529
|
Binakandi
|
AS-13-094-018-005/202 ()
|
0413094000NRG23230820220425871
|
23/08/2022
|
Abdur Rejjak
|
0413094WL019676
|
Abdur Rejjak
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384618
|
|
MRS ABDUR REJJAK
|
()
|
530
|
Binakandi
|
AS-13-094-018-005/206 ()
|
0413094000NRG23230820220425872
|
23/08/2022
|
Alim Uddin
|
0413094WL019676
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384758
|
|
MR ALIM UDDIN
|
()
|
531
|
Binakandi
|
AS-13-094-018-005/207 ()
|
0413094000NRG23230820220425873
|
23/08/2022
|
Ruhul Amin
|
0413094WL019676
|
Ruhul Amin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384624
|
|
MR RUHUL AMIN
|
()
|
532
|
Binakandi
|
AS-13-094-018-005/208 ()
|
0413094000NRG23230820220425874
|
23/08/2022
|
Faijul Hoque
|
0413094WL019676
|
Faijul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384610
|
|
MR FAIJUL HAQUE
|
()
|
533
|
Binakandi
|
AS-13-094-018-005/209 ()
|
0413094000NRG23230820220425875
|
23/08/2022
|
Taj Uddin
|
0413094WL019676
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384755
|
|
MR TAJ UDDIN
|
()
|
534
|
Binakandi
|
AS-13-094-018-005/21 ()
|
0413094000NRG23230820220425876
|
23/08/2022
|
Md Moin Uddin
|
0413094WL019676
|
Md Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384834
|
|
MR MOIN UDDIN
|
()
|
535
|
Binakandi
|
AS-13-094-018-005/210 ()
|
0413094000NRG23230820220425877
|
23/08/2022
|
Ataur Rahman
|
0413094WL019676
|
Ataur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384756
|
|
MR ATAUR RAHMAN
|
()
|
536
|
Binakandi
|
AS-13-094-018-005/211 ()
|
0413094000NRG23230820220425878
|
23/08/2022
|
Sultana Begum
|
0413094WL019676
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384753
|
|
MR SULTANA BEGUM
|
()
|
537
|
Binakandi
|
AS-13-094-018-005/212 ()
|
0413094000NRG23230820220425879
|
23/08/2022
|
Rubina Yasmin
|
0413094WL019676
|
Rubina Yasmin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384613
|
|
MR RUBINA IYACHAMIN
|
()
|
538
|
Binakandi
|
AS-13-094-018-005/216 ()
|
0413094000NRG23230820220425880
|
23/08/2022
|
Shwahima Begum
|
0413094WL019676
|
Shwahima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384615
|
|
MR SHWAHIMA BEGUM
|
()
|
539
|
Binakandi
|
AS-13-094-018-005/217 ()
|
0413094000NRG23230820220425881
|
23/08/2022
|
Ahmed Hussain
|
0413094WL019676
|
Ahmed Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384590
|
|
MR AHMED HUSSAIN
|
()
|
540
|
Binakandi
|
AS-13-094-018-005/218 ()
|
0413094000NRG23230820220425882
|
23/08/2022
|
Anwara Begum
|
0413094WL019676
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384757
|
|
MRS ANAWARA BEGUM
|
()
|
541
|
Binakandi
|
AS-13-094-018-005/22 ()
|
0413094000NRG23230820220425883
|
23/08/2022
|
Md Aftar Uddin
|
0413094WL019676
|
Md Aftar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384472
|
|
MR AFTAR UDDIN
|
()
|
542
|
Binakandi
|
AS-13-094-018-005/220 ()
|
0413094000NRG23230820220425884
|
23/08/2022
|
Rubul Islam
|
0413094WL019676
|
Rubul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384587
|
|
MR RUBUL ISLAM
|
()
|
543
|
Binakandi
|
AS-13-094-018-005/221 ()
|
0413094000NRG23230820220425885
|
23/08/2022
|
Lutfur Rahman
|
0413094WL019676
|
Lutfur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384611
|
|
MR LUTFUR RAHMAN
|
()
|
544
|
Binakandi
|
AS-13-094-018-005/222 ()
|
0413094000NRG23230820220425886
|
23/08/2022
|
Ain Uddin
|
0413094WL019676
|
Ain Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384621
|
|
MR AIN UDDIN
|
()
|
545
|
Binakandi
|
AS-13-094-018-005/223 ()
|
0413094000NRG23230820220425887
|
23/08/2022
|
Amjad Hussain
|
0413094WL019676
|
Amjad Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384620
|
|
MR AMZAD HUSSAIN
|
()
|
546
|
Binakandi
|
AS-13-094-018-005/224 ()
|
0413094000NRG23230820220425888
|
23/08/2022
|
Ajim Uddin
|
0413094WL019676
|
Ajim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384591
|
|
MR AJIM UDDIN
|
()
|
547
|
Binakandi
|
AS-13-094-018-005/226 ()
|
0413094000NRG23230820220425889
|
23/08/2022
|
Haricha Begum
|
0413094WL019676
|
Haricha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384612
|
|
MRS HARICHA BEGUM
|
()
|
548
|
Binakandi
|
AS-13-094-018-005/227 ()
|
0413094000NRG23230820220425890
|
23/08/2022
|
Marjana Begum
|
0413094WL019676
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384619
|
|
MRS MARJANA BEGUM
|
()
|
549
|
Binakandi
|
AS-13-094-018-005/228 ()
|
0413094000NRG23230820220425891
|
23/08/2022
|
Hajira Begum
|
0413094WL019676
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384622
|
|
MR HAJIRA BEGUM
|
()
|
550
|
Binakandi
|
AS-13-094-018-005/229 ()
|
0413094000NRG23230820220425892
|
23/08/2022
|
Arifa Begum
|
0413094WL019676
|
Arifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384589
|
|
MRS ARIFA BEGUM
|
()
|
551
|
Binakandi
|
AS-13-094-018-005/23 ()
|
0413094000NRG23230820220425893
|
23/08/2022
|
Md Salah Ahmed
|
0413094WL019676
|
Md Salah Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384760
|
|
MR SALEH AHMED
|
()
|
552
|
Binakandi
|
AS-13-094-018-005/230 ()
|
0413094000NRG23230820220425894
|
23/08/2022
|
Ali Ahmed
|
0413094WL019676
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384752
|
|
MR ALI AHMED
|
()
|
553
|
Binakandi
|
AS-13-094-018-005/233 ()
|
0413094000NRG23230820220425895
|
23/08/2022
|
Afruja Begum
|
0413094WL019676
|
Afruja Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384623
|
|
MRS AFARUJA BEGUM
|
()
|
554
|
Binakandi
|
AS-13-094-018-005/237 ()
|
0413094000NRG23230820220425896
|
23/08/2022
|
Anwar Hussain
|
0413094WL019676
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384592
|
|
MR ANWAR HUSSAIN
|
()
|
555
|
Binakandi
|
AS-13-094-018-005/238 ()
|
0413094000NRG23230820220425897
|
23/08/2022
|
Marjana Begum
|
0413094WL019676
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384625
|
|
MRS MARJANA BEGUM
|
()
|
556
|
Binakandi
|
AS-13-094-018-005/239 ()
|
0413094000NRG23230820220425898
|
23/08/2022
|
Rajijl Islam
|
0413094WL019676
|
Rajijl Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384588
|
|
MR RAJIJL ISLAM
|
()
|
557
|
Binakandi
|
AS-13-094-018-005/240 ()
|
0413094000NRG23230820220425899
|
23/08/2022
|
Abdul Kuddus
|
0413094WL019676
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384754
|
|
MR BDUL KUDDUS
|
()
|
558
|
Binakandi
|
AS-13-094-018-005/242 ()
|
0413094000NRG23230820220425900
|
23/08/2022
|
Taj Uddin
|
0413094WL019676
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384614
|
|
MR TAJ UDDIN
|
()
|
559
|
Binakandi
|
AS-13-094-018-005/243 ()
|
0413094000NRG23230820220425901
|
23/08/2022
|
Abdul Hekim
|
0413094WL019676
|
Abdul Hekim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384616
|
|
MR ABDUL HEKIM
|
()
|
560
|
Binakandi
|
AS-13-094-018-005/244 ()
|
0413094000NRG23230820220425902
|
23/08/2022
|
Anwar Hussain
|
0413094WL019676
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384617
|
|
MR ANUWAR HUSSAIN
|
()
|
561
|
Binakandi
|
AS-13-094-018-005/245 ()
|
0413094000NRG23230820220425903
|
23/08/2022
|
Tayrun Nessa
|
0413094WL019676
|
Tayrun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384751
|
|
MRS TAYRUN NESSA
|
()
|
562
|
Binakandi
|
AS-13-094-018-005/261 ()
|
0413094000NRG23230820220425904
|
23/08/2022
|
Jasmina Begum
|
0413094WL019676
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384926
|
|
MRS JASMIN BEGUM
|
()
|
563
|
Binakandi
|
AS-13-094-018-005/263 ()
|
0413094000NRG23230820220425906
|
23/08/2022
|
Harisun Nessa
|
0413094WL019676
|
Harisun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384927
|
|
MR HARICHUN NESSA
|
()
|
564
|
Binakandi
|
AS-13-094-018-005/264 ()
|
0413094000NRG23230820220425907
|
23/08/2022
|
Monwara Begum
|
0413094WL019676
|
Monwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384832
|
|
MR MANOWARA BEGUM
|
()
|
565
|
Binakandi
|
AS-13-094-018-005/265 ()
|
0413094000NRG23230820220425908
|
23/08/2022
|
Imdadur Rahman
|
0413094WL019676
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384833
|
|
MR IMDADUR RAHMAN
|
()
|
566
|
Binakandi
|
AS-13-094-018-005/268 ()
|
0413094000NRG23230820220425909
|
23/08/2022
|
Lechu Begum
|
0413094WL019676
|
Lechu Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384928
|
|
MRS LECHU BEGUM
|
()
|
567
|
Binakandi
|
AS-13-094-018-005/269 ()
|
0413094000NRG23230820220425910
|
23/08/2022
|
Ajibun Nessa
|
0413094WL019676
|
Ajibun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384831
|
|
MRS AJIBUN NESSAN
|
()
|
568
|
Binakandi
|
AS-13-094-018-005/274 ()
|
0413094000NRG23230820220425911
|
23/08/2022
|
Farjana Begum
|
0413094WL019676
|
Farjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384669
|
|
MRS FARJANA BEGUM
|
()
|
569
|
Binakandi
|
AS-13-094-018-005/275 ()
|
0413094000NRG23230820220425912
|
23/08/2022
|
Manija Khanam
|
0413094WL019676
|
Manija Khanam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384670
|
|
MRS MANIJA KHANAM
|
()
|
570
|
Binakandi
|
AS-13-094-018-005/30 ()
|
0413094000NRG23230820220425913
|
23/08/2022
|
Mst Jolika Begum
|
0413094WL019676
|
Mst Jolika Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384808
|
|
MR JALIKA BEGUM
|
()
|
571
|
Binakandi
|
AS-13-094-018-005/51 ()
|
0413094000NRG23230820220425915
|
23/08/2022
|
Md Muslim Uddin
|
0413094WL019676
|
Md Muslim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384913
|
|
MR MUSLIM UDDIN
|
()
|
572
|
Binakandi
|
AS-13-094-018-005/53 ()
|
0413094000NRG23230820220425916
|
23/08/2022
|
Md Mujibur Rahman
|
0413094WL019676
|
Md Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384467
|
|
MR MUJIB RAHMAN
|
()
|
573
|
Binakandi
|
AS-13-094-018-005/55 ()
|
0413094000NRG23230820220425917
|
23/08/2022
|
Md Korim Uddin
|
0413094WL019676
|
Md Korim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384468
|
|
MR KARIM UDDIN
|
()
|
574
|
Binakandi
|
AS-13-094-018-005/60 ()
|
0413094000NRG23230820220425918
|
23/08/2022
|
Mst Salaha Begum
|
0413094WL019676
|
Mst Salaha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384824
|
|
MRS SALEMA BIBI
|
()
|
575
|
Binakandi
|
AS-13-094-018-005/7 ()
|
0413094000NRG23230820220425919
|
23/08/2022
|
Md Shorafit Ali
|
0413094WL019676
|
Md Shorafit Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384469
|
|
MR SARAFAT ALI
|
()
|
576
|
Binakandi
|
AS-13-094-018-005/71 ()
|
0413094000NRG23230820220425920
|
23/08/2022
|
Md Motosin Ali
|
0413094WL019676
|
Md Motosin Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384473
|
|
MR MATSIN ALI
|
()
|
577
|
Binakandi
|
AS-13-094-018-005/74 ()
|
0413094000NRG23230820220425921
|
23/08/2022
|
Somir Uddin
|
0413094WL019676
|
Somir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384471
|
|
MR SAMIR UDDIN
|
()
|
578
|
Binakandi
|
AS-13-094-018-005/77 ()
|
0413094000NRG23230820220425922
|
23/08/2022
|
Abdur Rahim
|
0413094WL019676
|
Abdur Rahim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384470
|
|
MR ABDUR RAHIM
|
()
|
579
|
Binakandi
|
AS-13-094-018-005/83 ()
|
0413094000NRG23230820220425923
|
23/08/2022
|
Forida Begum
|
0413094WL019676
|
Forida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384599
|
|
MR FAZIDA BEGUM
|
()
|
580
|
Binakandi
|
AS-13-094-018-005/90 ()
|
0413094000NRG23230820220425924
|
23/08/2022
|
Sofique Uddin
|
0413094WL019676
|
Sofique Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384916
|
|
MR SAFIK UDDIN
|
()
|
581
|
Binakandi
|
AS-13-094-018-005/91 ()
|
0413094000NRG23230820220425925
|
23/08/2022
|
Nijam Uddin
|
0413094WL019676
|
Nijam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384466
|
|
MR NIJAM UDDIN
|
()
|
582
|
Binakandi
|
AS-13-094-018-005/94 ()
|
0413094000NRG23230820220425926
|
23/08/2022
|
Aklas Uddin
|
0413094WL019676
|
Aklas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384817
|
|
MR ALKAS UDDIN
|
()
|
583
|
Binakandi
|
AS-29-094-018-005/272 ()
|
0413094000NRG23230820220425927
|
23/08/2022
|
JAMIR UDDIN
|
0413094WL019676
|
JAMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384994
|
|
MR JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278922
|
278922
|
|
|
|
|
|
|
|
584
|
Binakandi
|
AS-13-094-018-004/102 ()
|
0413094000NRG23230820220425736
|
23/08/2022
|
Sri Sudhir Das
|
0413094WL019676
|
Sri Sudhir Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384673
|
|
SHRI SUDHIR DAS
|
()
|
585
|
Binakandi
|
AS-13-094-018-004/106 ()
|
0413094000NRG23230820220425737
|
23/08/2022
|
Smt Gita Rani Das
|
0413094WL019676
|
Smt Gita Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384513
|
|
MRS GITARANI DAS
|
()
|
586
|
Binakandi
|
AS-13-094-018-004/107 ()
|
0413094000NRG23230820220425738
|
23/08/2022
|
Sri Dulal Ch. Das
|
0413094WL019676
|
Sri Dulal Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385032
|
|
MR DULAL DAS
|
()
|
587
|
Binakandi
|
AS-13-094-018-004/109 ()
|
0413094000NRG23230820220425739
|
23/08/2022
|
Sri Amor Ch. Das
|
0413094WL019676
|
Sri Amor Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385041
|
|
SHRI AMAR CHANDRA DAS
|
()
|
588
|
Binakandi
|
AS-13-094-018-004/112 ()
|
0413094000NRG23230820220425740
|
23/08/2022
|
Ruhi Das
|
0413094WL019676
|
Ruhi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385037
|
|
MRS RUHIT CH DAS
|
()
|
589
|
Binakandi
|
AS-13-094-018-004/212 ()
|
0413094000NRG23230820220425751
|
23/08/2022
|
Manik Ch. Das
|
0413094WL019676
|
Manik Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385047
|
|
SHRI MANIK DAS
|
()
|
590
|
Binakandi
|
AS-13-094-018-004/23 ()
|
0413094000NRG23230820220425752
|
23/08/2022
|
Md Islam Uddin
|
0413094WL019676
|
Md Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385051
|
|
MR ISLAM UDDIN
|
()
|
591
|
Binakandi
|
AS-13-094-018-004/241 ()
|
0413094000NRG23230820220425754
|
23/08/2022
|
Nasir Uddin
|
0413094WL019676
|
Nasir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385050
|
|
MR NASIR UDDIN
|
()
|
592
|
Binakandi
|
AS-13-094-018-004/252 ()
|
0413094000NRG23230820220425756
|
23/08/2022
|
Makhon Das
|
0413094WL019676
|
Makhon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385040
|
|
MR MAKHAN CH DAS
|
()
|
593
|
Binakandi
|
AS-13-094-018-004/255 ()
|
0413094000NRG23230820220425757
|
23/08/2022
|
Utpal Das
|
0413094WL019676
|
Utpal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385036
|
|
MR UTPAL DAS
|
()
|
594
|
Binakandi
|
AS-13-094-018-004/256 ()
|
0413094000NRG23230820220425758
|
23/08/2022
|
Buthan Das
|
0413094WL019676
|
Buthan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384524
|
|
MR BHUTAN DAS
|
()
|
595
|
Binakandi
|
AS-13-094-018-004/261 ()
|
0413094000NRG23230820220425760
|
23/08/2022
|
Arjun Das
|
0413094WL019676
|
Arjun Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385045
|
|
MR ARJUN DAS
|
()
|
596
|
Binakandi
|
AS-13-094-018-004/35 ()
|
0413094000NRG23230820220425765
|
23/08/2022
|
Faizul Bari
|
0413094WL019676
|
Faizul Bari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385053
|
|
MR FAIZUL BARI
|
()
|
597
|
Binakandi
|
AS-13-094-018-004/417 ()
|
0413094000NRG23230820220425776
|
23/08/2022
|
Dijlal Das
|
0413094WL019676
|
Dijlal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384801
|
|
MRS LAKSHIRANI DAS
|
()
|
598
|
Binakandi
|
AS-13-094-018-004/466 ()
|
0413094000NRG23230820220425779
|
23/08/2022
|
Sanjit Das
|
0413094WL019676
|
Sanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385043
|
|
MR SANJIT DAS
|
()
|
599
|
Binakandi
|
AS-13-094-018-004/474 ()
|
0413094000NRG23230820220425780
|
23/08/2022
|
Hilal Uddin
|
0413094WL019676
|
Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385049
|
|
MR HALAL UDDIN
|
()
|
600
|
Binakandi
|
AS-13-094-018-004/482 ()
|
0413094000NRG23230820220425781
|
23/08/2022
|
Nimai Das
|
0413094WL019676
|
Nimai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385046
|
|
SHRI NIMAI DAS
|
()
|
601
|
Binakandi
|
AS-13-094-018-004/544 ()
|
0413094000NRG23230820220425786
|
23/08/2022
|
Jannabi Das
|
0413094WL019676
|
Jannabi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384657
|
|
MRS JANNABI DAS
|
()
|
602
|
Binakandi
|
AS-13-094-018-004/546 ()
|
0413094000NRG23230820220425787
|
23/08/2022
|
Harakrishna Majumdar
|
0413094WL019676
|
Harakrishna Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384803
|
|
MR HARE KRISHNA MAZUMDAR
|
()
|
603
|
Binakandi
|
AS-13-094-018-004/551 ()
|
0413094000NRG23230820220425788
|
23/08/2022
|
Swapna Das
|
0413094WL019676
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385038
|
|
MRS SWAPNARANI DAS
|
()
|
604
|
Binakandi
|
AS-13-094-018-004/556 ()
|
0413094000NRG23230820220425789
|
23/08/2022
|
Lalit Das
|
0413094WL019676
|
Lalit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384533
|
|
MR LALIT DAS
|
()
|
605
|
Binakandi
|
AS-13-094-018-004/559 ()
|
0413094000NRG23230820220425790
|
23/08/2022
|
Sukuranjan Das
|
0413094WL019676
|
Sukuranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384671
|
|
SHRI SUKURANJAN DAS
|
()
|
606
|
Binakandi
|
AS-13-094-018-004/561 ()
|
0413094000NRG23230820220425791
|
23/08/2022
|
Anath Das
|
0413094WL019676
|
Anath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385044
|
|
SHRI ANATH DAS
|
()
|
607
|
Binakandi
|
AS-13-094-018-004/563 ()
|
0413094000NRG23230820220425792
|
23/08/2022
|
Ratan Das
|
0413094WL019676
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384674
|
|
SHRI RATON DAS
|
()
|
608
|
Binakandi
|
AS-13-094-018-004/569 ()
|
0413094000NRG23230820220425794
|
23/08/2022
|
Debikabala Das
|
0413094WL019676
|
Debikabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385048
|
|
MRS DEBOKI BALA DAS
|
()
|
609
|
Binakandi
|
AS-13-094-018-004/575 ()
|
0413094000NRG23230820220425796
|
23/08/2022
|
Bisambar Roy
|
0413094WL019676
|
Bisambar Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385052
|
|
SHRI BISAMBAR RAY
|
()
|
610
|
Binakandi
|
AS-13-094-018-004/599 ()
|
0413094000NRG23230820220425799
|
23/08/2022
|
Archana Das
|
0413094WL019676
|
Archana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385033
|
|
MRS ARCHANA DAS
|
()
|
611
|
Binakandi
|
AS-13-094-018-004/602 ()
|
0413094000NRG23230820220425800
|
23/08/2022
|
Gonesham Das
|
0413094WL019676
|
Gonesham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385035
|
|
MR GHANESHYAM DAS
|
()
|
612
|
Binakandi
|
AS-13-094-018-004/603 ()
|
0413094000NRG23230820220425801
|
23/08/2022
|
Alorani Paul
|
0413094WL019676
|
Alorani Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384523
|
|
MRS ALORANI PAUL
|
()
|
613
|
Binakandi
|
AS-13-094-018-004/615 ()
|
0413094000NRG23230820220425803
|
23/08/2022
|
Ranjit Das
|
0413094WL019676
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384802
|
|
MR RANJIT DAS
|
()
|
614
|
Binakandi
|
AS-13-094-018-004/619 ()
|
0413094000NRG23230820220425805
|
23/08/2022
|
Radhyasham Das
|
0413094WL019676
|
Radhyasham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384675
|
|
MR RADHESHYAM DAS
|
()
|
615
|
Binakandi
|
AS-13-094-018-004/628 ()
|
0413094000NRG23230820220425806
|
23/08/2022
|
Mina Rani Das
|
0413094WL019676
|
Mina Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384672
|
|
MRS MINA RANI DAS
|
()
|
616
|
Binakandi
|
AS-13-094-018-004/81 ()
|
0413094000NRG23230820220425810
|
23/08/2022
|
Mst Parul Bala Das
|
0413094WL019676
|
Mst Parul Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384522
|
|
MRS PARULBALA DAS
|
()
|
617
|
Binakandi
|
AS-13-094-018-004/85 ()
|
0413094000NRG23230820220425811
|
23/08/2022
|
Sri Manik Das
|
0413094WL019676
|
Sri Manik Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385042
|
|
SHRI MANIK CHANDRA DAS
|
()
|
618
|
Binakandi
|
AS-13-094-018-004/86 ()
|
0413094000NRG23230820220425812
|
23/08/2022
|
Sri Dilip Das
|
0413094WL019676
|
Sri Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385034
|
|
MR DILIP CHANDA DAS
|
()
|
619
|
Binakandi
|
AS-13-094-018-004/94 ()
|
0413094000NRG23230820220425814
|
23/08/2022
|
Sri Shopon Das
|
0413094WL019676
|
Sri Shopon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385039
|
|
SHRI SWAPAN DAS
|
()
|
620
|
Binakandi
|
AS-13-094-018-004/944 ()
|
0413094000NRG23230820220425815
|
23/08/2022
|
Moran Paul
|
0413094WL019676
|
Moran Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384512
|
|
SHRI MORAN PAUL
|
()
|
621
|
Binakandi
|
AS-13-094-018-004/947 ()
|
0413094000NRG23230820220425816
|
23/08/2022
|
Haripad Das
|
0413094WL019676
|
Haripad Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384520
|
|
SHRI HARIPAD DAS
|
()
|
622
|
Binakandi
|
AS-13-094-018-004/948 ()
|
0413094000NRG23230820220425817
|
23/08/2022
|
Hasan Ahmed
|
0413094WL019676
|
Hasan Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384515
|
|
MR HASAN AHMED
|
()
|
623
|
Binakandi
|
AS-13-094-018-004/949 ()
|
0413094000NRG23230820220425818
|
23/08/2022
|
Faruque Uddin
|
0413094WL019676
|
Faruque Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384519
|
|
MR FARUQUE UDDIN
|
()
|
624
|
Binakandi
|
AS-13-094-018-004/950 ()
|
0413094000NRG23230820220425819
|
23/08/2022
|
Rahena Begum
|
0413094WL019676
|
Rahena Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384518
|
|
MRS RAHENA BEGUM
|
()
|
625
|
Binakandi
|
AS-13-094-018-004/951 ()
|
0413094000NRG23230820220425820
|
23/08/2022
|
Surman Ali
|
0413094WL019676
|
Surman Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384516
|
|
MR SURMAN ALI
|
()
|
626
|
Binakandi
|
AS-13-094-018-004/952 ()
|
0413094000NRG23230820220425821
|
23/08/2022
|
Mahmad Ali
|
0413094WL019676
|
Mahmad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384517
|
|
MR MAHMAD ALI
|
()
|
627
|
Binakandi
|
AS-13-094-018-004/954 ()
|
0413094000NRG23230820220425822
|
23/08/2022
|
Prasanjit Das
|
0413094WL019676
|
Prasanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384514
|
|
SHRI PRASANJIT DAS
|
()
|
628
|
Binakandi
|
AS-13-094-018-005/1 ()
|
0413094000NRG23230820220425823
|
23/08/2022
|
Md Moinul Haque
|
0413094WL019676
|
Md Moinul Haque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955385054
|
|
MR MOINUL HAQUE
|
()
|
629
|
Binakandi
|
AS-13-094-018-005/262 ()
|
0413094000NRG23230820220425905
|
23/08/2022
|
Dilwar Hussain
|
0413094WL019676
|
Dilwar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384521
|
|
MR MD DILWAR HUSSAIN
|
()
|
630
|
Binakandi
|
AS-13-094-018-005/48 ()
|
0413094000NRG23230820220425914
|
23/08/2022
|
Md Abdul Kayum
|
0413094WL019676
|
Md Abdul Kayum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384509
|
|
MR ABDUL KAYUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
631
|
Binakandi
|
AS-13-094-005-003/147 ()
|
0413094000NRG23230820220425990
|
23/08/2022
|
Jamal Uddin
|
0413094WL019684
|
Jamal Uddin
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384665
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
632
|
Binakandi
|
AS-13-094-005-001/1319 ()
|
0413094000NRG23230820220425966
|
23/08/2022
|
Krishna Bhagat
|
0413094WL019684
|
Krishna Bhagat
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955385010
|
|
MR KRISHNA BHAGAT
|
()
|
633
|
Binakandi
|
AS-13-094-005-001/78 ()
|
0413094000NRG23230820220425981
|
23/08/2022
|
Chinu Begum
|
0413094WL019684
|
Chinu Begum
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384668
|
|
MRS CHINU BEGUM
|
()
|
634
|
Binakandi
|
AS-13-094-005-001/78 ()
|
0413094000NRG23230820220425980
|
23/08/2022
|
Rafique Uddin
|
0413094WL019684
|
Rafique Uddin
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384667
|
|
MR RAFIQUE UDDIN
|
()
|
635
|
Binakandi
|
AS-13-094-005-003/194 ()
|
0413094000NRG23230820220425998
|
23/08/2022
|
Sahil Ahmed
|
0413094WL019684
|
Sahil Ahmed
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384654
|
|
MR SAHIL AHMED
|
()
|
636
|
Binakandi
|
AS-13-094-006-003/2510 ()
|
0413094000NRG23230820220425542
|
23/08/2022
|
ASUFA BEGUM
|
0413094WL019655
|
ASUFA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384532
|
|
MRS ACHUFA BEGUM
|
()
|
637
|
Binakandi
|
AS-13-094-006-003/2510 ()
|
0413094000NRG23230820220425541
|
23/08/2022
|
SOFIK UDDIN
|
0413094WL019655
|
SOFIK UDDIN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384527
|
|
MR SHFIK UDDIN
|
()
|
638
|
Binakandi
|
AS-13-094-006-003/2512 ()
|
0413094000NRG23230820220425543
|
23/08/2022
|
HASON BANU
|
0413094WL019655
|
HASON BANU
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384526
|
|
MISS HASAM BANU
|
()
|
639
|
Binakandi
|
AS-13-094-006-003/2540 ()
|
0413094000NRG23230820220425550
|
23/08/2022
|
SOFIK UDDIN
|
0413094WL019655
|
SOFIK UDDIN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384525
|
|
MR SHOPIQUE UDDIN
|
()
|
640
|
Binakandi
|
AS-13-094-006-003/2541 ()
|
0413094000NRG23230820220425551
|
23/08/2022
|
MOLIKA KHATUN
|
0413094WL019655
|
MOLIKA KHATUN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384530
|
|
MISS MALIKA KHATUN
|
()
|
641
|
Binakandi
|
AS-13-094-006-003/2542 ()
|
0413094000NRG23230820220425553
|
23/08/2022
|
GOFUR ALI
|
0413094WL019655
|
GOFUR ALI
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384529
|
|
MR GAFUR ALI
|
()
|
642
|
Binakandi
|
AS-13-094-006-003/2542 ()
|
0413094000NRG23230820220425552
|
23/08/2022
|
HAJIRA BEGUM
|
0413094WL019655
|
HAJIRA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384531
|
|
MRS HAJERA BEGUM
|
()
|
643
|
Binakandi
|
AS-13-094-006-004/782 ()
|
0413094000NRG23230820220425568
|
23/08/2022
|
MALAKA KHATUN
|
0413094WL019655
|
MALAKA KHATUN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955384528
|
|
MRS MALAKA KHATUN
|
()
|
644
|
Binakandi
|
AS-13-094-008-002/451-A ()
|
0413094000NRG23230820220426011
|
23/08/2022
|
Monir Uddin
|
0413094WL019686
|
Monir Uddin
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955384666
|
|
MISS SAYRUN NESSA
|
()
|
645
|
Binakandi
|
AS-13-094-018-004/189 ()
|
0413094000NRG23230820220425748
|
23/08/2022
|
Farid Uddin
|
0413094WL019676
|
Farid Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955384804
|
|
MR FOIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
646
|
Binakandi
|
AS-13-094-007-001/1938 ()
|
0413094000NRG23230820220424612
|
23/08/2022
|
SAIRUN NESA
|
0413094WL019594
|
SAIRUN NESA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955385007
|
|
SAIRUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806309
|
806309
|
|
|
|
|
|
|
|