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-13-094-012-001/375 ()
|
0413094000NRG23260820220436772
|
26/08/2022
|
MUSLIMA BEGUM
|
0413094WL020364
|
MUSLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002796
|
|
MUSLIMA BEGUM
|
()
|
2
|
Binakandi
|
AS-13-094-012-001/89 ()
|
0413094000NRG23260820220436773
|
26/08/2022
|
ALIMUN NESSA
|
0413094WL020364
|
ALIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002829
|
|
ALIMUN NESSA
|
()
|
3
|
Binakandi
|
AS-13-094-012-004/275 ()
|
0413094000NRG23260820220436749
|
26/08/2022
|
Farida Begum
|
0413094WL020360
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002830
|
|
Farida Begum
|
()
|
4
|
Binakandi
|
AS-13-094-012-006/631 ()
|
0413094000NRG23260820220436758
|
26/08/2022
|
HAFSA BEGUM
|
0413094WL020361
|
HAFSA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002779
|
|
HAFSA BEGUM
|
()
|
5
|
Binakandi
|
AS-13-094-012-007/4141 ()
|
0413094000NRG23260820220436783
|
26/08/2022
|
Abdul Hasim
|
0413094WL020366
|
Abdul Hasim
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002778
|
|
Abdul Hasim
|
()
|
6
|
Binakandi
|
AS-13-094-012-007/790 ()
|
0413094000NRG23260820220436759
|
26/08/2022
|
MAIMUN NESSA
|
0413094WL020361
|
MAIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002776
|
|
MAIMUN NESSA
|
()
|
7
|
Binakandi
|
AS-13-094-013-001/198 ()
|
0413094000NRG23260820220436419
|
26/08/2022
|
Ainul Hoque
|
0413094WL020355
|
Ainul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002729
|
|
Ainul Hoque
|
()
|
8
|
Binakandi
|
AS-13-094-013-001/200 ()
|
0413094000NRG23260820220436420
|
26/08/2022
|
Anjunara Begum
|
0413094WL020355
|
Anjunara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002732
|
|
Anjunara Begum
|
()
|
9
|
Binakandi
|
AS-13-094-013-001/226 ()
|
0413094000NRG23260820220436421
|
26/08/2022
|
Safia Begum
|
0413094WL020355
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002703
|
|
Safia Begum
|
()
|
10
|
Binakandi
|
AS-13-094-013-001/434 ()
|
0413094000NRG23260820220436422
|
26/08/2022
|
MOnir Uddin
|
0413094WL020355
|
MOnir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002679
|
|
MOnir Uddin
|
()
|
11
|
Binakandi
|
AS-13-094-013-001/436 ()
|
0413094000NRG23260820220436423
|
26/08/2022
|
Shahida Begum
|
0413094WL020355
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002674
|
|
Shahida Begum
|
()
|
12
|
Binakandi
|
AS-13-094-013-001/437 ()
|
0413094000NRG23260820220436424
|
26/08/2022
|
Farina begum
|
0413094WL020355
|
Farina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002675
|
|
Farina begum
|
()
|
13
|
Binakandi
|
AS-13-094-013-001/439 ()
|
0413094000NRG23260820220436425
|
26/08/2022
|
Asma Khatun LAskar
|
0413094WL020355
|
Asma Khatun LAskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002673
|
|
Asma Khatun LAskar
|
()
|
14
|
Binakandi
|
AS-13-094-013-001/442 ()
|
0413094000NRG23260820220436426
|
26/08/2022
|
Jasmina Begum
|
0413094WL020355
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002676
|
|
Jasmina Begum
|
()
|
15
|
Binakandi
|
AS-13-094-013-001/443 ()
|
0413094000NRG23260820220436427
|
26/08/2022
|
Jahura Khatun
|
0413094WL020355
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002677
|
|
Jahura Khatun
|
()
|
16
|
Binakandi
|
AS-13-094-013-001/445 ()
|
0413094000NRG23260820220436428
|
26/08/2022
|
Lilima Begum
|
0413094WL020355
|
Lilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002680
|
|
Lilima Begum
|
()
|
17
|
Binakandi
|
AS-13-094-013-001/448 ()
|
0413094000NRG23260820220436429
|
26/08/2022
|
Fokrul Islam Borbhuyan
|
0413094WL020355
|
Fokrul Islam Borbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002681
|
|
Fokrul Islam Borbhuyan
|
()
|
18
|
Binakandi
|
AS-13-094-013-002/158 ()
|
0413094000NRG23260820220436509
|
26/08/2022
|
Anwara Begum
|
0413094WL020357
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002692
|
|
Anwara Begum
|
()
|
19
|
Binakandi
|
AS-13-094-013-002/158 ()
|
0413094000NRG23260820220436510
|
26/08/2022
|
Halim Uddin Bhy
|
0413094WL020357
|
Halim Uddin Bhy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002693
|
|
Halim Uddin Bhy
|
()
|
20
|
Binakandi
|
AS-13-094-013-002/348 ()
|
0413094000NRG23260820220436511
|
26/08/2022
|
Ala Uddin
|
0413094WL020357
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002683
|
|
Ala Uddin
|
()
|
21
|
Binakandi
|
AS-13-094-013-002/456 ()
|
0413094000NRG23260820220436512
|
26/08/2022
|
Rabia Begum
|
0413094WL020357
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002672
|
|
Rabia Begum
|
()
|
22
|
Binakandi
|
AS-13-094-013-002/479 ()
|
0413094000NRG23260820220436513
|
26/08/2022
|
Rehana Begum
|
0413094WL020357
|
Rehana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002671
|
|
Rehana Begum
|
()
|
23
|
Binakandi
|
AS-13-094-013-002/530 ()
|
0413094000NRG23260820220436514
|
26/08/2022
|
Nurashi Begum
|
0413094WL020357
|
Nurashi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002682
|
|
Nurashi Begum
|
()
|
24
|
Binakandi
|
AS-13-094-013-002/531 ()
|
0413094000NRG23260820220436515
|
26/08/2022
|
Sultana Begum
|
0413094WL020357
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002684
|
|
Sultana Begum
|
()
|
25
|
Binakandi
|
AS-13-094-013-002/532 ()
|
0413094000NRG23260820220436516
|
26/08/2022
|
Manwara Begum
|
0413094WL020357
|
Manwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002685
|
|
Manwara Begum
|
()
|
26
|
Binakandi
|
AS-13-094-013-002/533 ()
|
0413094000NRG23260820220436517
|
26/08/2022
|
Sayed Ali
|
0413094WL020357
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002691
|
|
Sayed Ali
|
()
|
27
|
Binakandi
|
AS-13-094-013-002/534 ()
|
0413094000NRG23260820220436518
|
26/08/2022
|
Karim Ali
|
0413094WL020357
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002686
|
|
Karim Ali
|
()
|
28
|
Binakandi
|
AS-13-094-013-002/536 ()
|
0413094000NRG23260820220436519
|
26/08/2022
|
Tajurun Nessa
|
0413094WL020357
|
Tajurun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002687
|
|
Tajurun Nessa
|
()
|
29
|
Binakandi
|
AS-13-094-013-002/538 ()
|
0413094000NRG23260820220436520
|
26/08/2022
|
Anwara Begum
|
0413094WL020357
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002688
|
|
Anwara Begum
|
()
|
30
|
Binakandi
|
AS-13-094-013-002/539 ()
|
0413094000NRG23260820220436521
|
26/08/2022
|
Hajira Khatun
|
0413094WL020357
|
Hajira Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956002689
|
|
Hajira Khatun
|
()
|
31
|
Binakandi
|
AS-13-094-013-002/540 ()
|
0413094000NRG23260820220436522
|
26/08/2022
|
Moyjan Bibi
|
0413094WL020357
|
Moyjan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002690
|
|
Moyjan Bibi
|
()
|
32
|
Binakandi
|
AS-13-094-013-002/541 ()
|
0413094000NRG23260820220436523
|
26/08/2022
|
Ruksana Begum
|
0413094WL020357
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002665
|
|
Ruksana Begum
|
()
|
33
|
Binakandi
|
AS-13-094-013-002/545 ()
|
0413094000NRG23260820220436524
|
26/08/2022
|
Samirun Nessa
|
0413094WL020357
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956002694
|
|
Samirun Nessa
|
()
|
34
|
Binakandi
|
AS-13-094-013-002/546 ()
|
0413094000NRG23260820220436525
|
26/08/2022
|
Jamina Begum
|
0413094WL020357
|
Jamina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002695
|
|
Jamina Begum
|
()
|
35
|
Binakandi
|
AS-13-094-013-002/547 ()
|
0413094000NRG23260820220436526
|
26/08/2022
|
Rahima Khatun
|
0413094WL020357
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002696
|
|
Rahima Khatun
|
()
|
36
|
Binakandi
|
AS-13-094-013-002/549 ()
|
0413094000NRG23260820220436527
|
26/08/2022
|
Minara Begum
|
0413094WL020357
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956002697
|
|
Minara Begum
|
()
|
37
|
Binakandi
|
AS-13-094-013-002/550 ()
|
0413094000NRG23260820220436528
|
26/08/2022
|
Chamala Begum
|
0413094WL020357
|
Chamala Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002668
|
|
Chamala Begum
|
()
|
38
|
Binakandi
|
AS-13-094-013-002/551 ()
|
0413094000NRG23260820220436529
|
26/08/2022
|
Amina Begum
|
0413094WL020357
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002669
|
|
Amina Begum
|
()
|
39
|
Binakandi
|
AS-13-094-013-002/552 ()
|
0413094000NRG23260820220436530
|
26/08/2022
|
Sahida Begum
|
0413094WL020357
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002670
|
|
Sahida Begum
|
()
|
40
|
Binakandi
|
AS-13-094-013-002/553 ()
|
0413094000NRG23260820220436531
|
26/08/2022
|
Sahor Banu
|
0413094WL020357
|
Sahor Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002666
|
|
Sahor Banu
|
()
|
41
|
Binakandi
|
AS-13-094-013-002/554 ()
|
0413094000NRG23260820220436532
|
26/08/2022
|
Amirun Nessa
|
0413094WL020357
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002667
|
|
Amirun Nessa
|
()
|
42
|
Binakandi
|
AS-13-094-013-004/400 ()
|
0413094000NRG23260820220436472
|
26/08/2022
|
Abdul Malik
|
0413094WL020355
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002731
|
|
Abdul Malik
|
()
|
43
|
Binakandi
|
AS-13-094-013-004/401 ()
|
0413094000NRG23260820220436473
|
26/08/2022
|
Eman Uddin
|
0413094WL020355
|
Eman Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002730
|
|
Eman Uddin
|
()
|
44
|
Binakandi
|
AS-13-094-013-004/402 ()
|
0413094000NRG23260820220436474
|
26/08/2022
|
Rukia Begum
|
0413094WL020355
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002714
|
|
Rukia Begum
|
()
|
45
|
Binakandi
|
AS-13-094-013-004/404 ()
|
0413094000NRG23260820220436475
|
26/08/2022
|
Kutub Uddin
|
0413094WL020355
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002733
|
|
Kutub Uddin
|
()
|
46
|
Binakandi
|
AS-13-094-013-004/405 ()
|
0413094000NRG23260820220436476
|
26/08/2022
|
Abdul Barek
|
0413094WL020355
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002736
|
|
Abdul Barek
|
()
|
47
|
Binakandi
|
AS-13-094-013-004/406 ()
|
0413094000NRG23260820220436477
|
26/08/2022
|
Jakir Hussain
|
0413094WL020355
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002735
|
|
Jakir Hussain
|
()
|
48
|
Binakandi
|
AS-13-094-013-004/408 ()
|
0413094000NRG23260820220436478
|
26/08/2022
|
Abdul Kadir
|
0413094WL020355
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002734
|
|
Abdul Kadir
|
()
|
49
|
Binakandi
|
AS-13-094-013-004/413 ()
|
0413094000NRG23260820220436479
|
26/08/2022
|
Hawarun Nessa
|
0413094WL020355
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002706
|
|
Hawarun Nessa
|
()
|
50
|
Binakandi
|
AS-13-094-013-004/421 ()
|
0413094000NRG23260820220436480
|
26/08/2022
|
Sajida Begum
|
0413094WL020355
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002700
|
|
Sajida Begum
|
()
|
51
|
Binakandi
|
AS-13-094-013-004/422 ()
|
0413094000NRG23260820220436481
|
26/08/2022
|
Jubada Khatun
|
0413094WL020355
|
Jubada Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002701
|
|
Jubada Khatun
|
()
|
52
|
Binakandi
|
AS-13-094-013-004/424 ()
|
0413094000NRG23260820220436482
|
26/08/2022
|
Jaimun Nessa
|
0413094WL020355
|
Jaimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002704
|
|
Jaimun Nessa
|
()
|
53
|
Binakandi
|
AS-13-094-013-004/425 ()
|
0413094000NRG23260820220436483
|
26/08/2022
|
Piara Begum
|
0413094WL020355
|
Piara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002705
|
|
Piara Begum
|
()
|
54
|
Binakandi
|
AS-13-094-013-004/427 ()
|
0413094000NRG23260820220436484
|
26/08/2022
|
Shahida Begum
|
0413094WL020355
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002708
|
|
Shahida Begum
|
()
|
55
|
Binakandi
|
AS-13-094-013-004/428 ()
|
0413094000NRG23260820220436485
|
26/08/2022
|
Sayarun Nessa
|
0413094WL020355
|
Sayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002709
|
|
Sayarun Nessa
|
()
|
56
|
Binakandi
|
AS-13-094-013-004/429 ()
|
0413094000NRG23260820220436486
|
26/08/2022
|
Jarina Begum
|
0413094WL020355
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002712
|
|
Jarina Begum
|
()
|
57
|
Binakandi
|
AS-13-094-013-004/432 ()
|
0413094000NRG23260820220436487
|
26/08/2022
|
Forida Begum
|
0413094WL020355
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002702
|
|
Forida Begum
|
()
|
58
|
Binakandi
|
AS-13-094-013-004/434 ()
|
0413094000NRG23260820220436488
|
26/08/2022
|
Ambia Begum
|
0413094WL020355
|
Ambia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002707
|
|
Ambia Begum
|
()
|
59
|
Binakandi
|
AS-13-094-013-004/435 ()
|
0413094000NRG23260820220436489
|
26/08/2022
|
Tayabur Rahman
|
0413094WL020355
|
Tayabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002716
|
|
Tayabur Rahman
|
()
|
60
|
Binakandi
|
AS-13-094-013-004/438 ()
|
0413094000NRG23260820220436490
|
26/08/2022
|
Nur Banu
|
0413094WL020355
|
Nur Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002720
|
|
Nur Banu
|
()
|
61
|
Binakandi
|
AS-13-094-013-004/440 ()
|
0413094000NRG23260820220436491
|
26/08/2022
|
Noorjahan Begum
|
0413094WL020355
|
Noorjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002727
|
|
Noorjahan Begum
|
()
|
62
|
Binakandi
|
AS-13-094-013-004/441 ()
|
0413094000NRG23260820220436492
|
26/08/2022
|
Monara Begum
|
0413094WL020355
|
Monara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002715
|
|
Monara Begum
|
()
|
63
|
Binakandi
|
AS-13-094-013-004/442 ()
|
0413094000NRG23260820220436493
|
26/08/2022
|
Mufia Khatun
|
0413094WL020355
|
Mufia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002717
|
|
Mufia Khatun
|
()
|
64
|
Binakandi
|
AS-13-094-013-004/443 ()
|
0413094000NRG23260820220436494
|
26/08/2022
|
Amir Ali
|
0413094WL020355
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002718
|
|
Amir Ali
|
()
|
65
|
Binakandi
|
AS-13-094-013-004/444 ()
|
0413094000NRG23260820220436495
|
26/08/2022
|
Amina Begum
|
0413094WL020355
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002719
|
|
Amina Begum
|
()
|
66
|
Binakandi
|
AS-13-094-013-004/447 ()
|
0413094000NRG23260820220436496
|
26/08/2022
|
Hasina Begum
|
0413094WL020355
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002726
|
|
Hasina Begum
|
()
|
67
|
Binakandi
|
AS-13-094-013-004/450 ()
|
0413094000NRG23260820220436497
|
26/08/2022
|
Amir Uddin
|
0413094WL020355
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002728
|
|
Amir Uddin
|
()
|
68
|
Binakandi
|
AS-13-094-013-004/452 ()
|
0413094000NRG23260820220436498
|
26/08/2022
|
Suratun Nessa
|
0413094WL020355
|
Suratun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002711
|
|
Suratun Nessa
|
()
|
69
|
Binakandi
|
AS-13-094-013-004/460 ()
|
0413094000NRG23260820220436499
|
26/08/2022
|
Minara Begum
|
0413094WL020355
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002699
|
|
Minara Begum
|
()
|
70
|
Binakandi
|
AS-13-094-013-004/464 ()
|
0413094000NRG23260820220436500
|
26/08/2022
|
Hamida Khatun
|
0413094WL020355
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002710
|
|
Hamida Khatun
|
()
|
71
|
Binakandi
|
AS-13-094-013-004/465 ()
|
0413094000NRG23260820220436501
|
26/08/2022
|
Khairun Nessa
|
0413094WL020355
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002713
|
|
Khairun Nessa
|
()
|
72
|
Binakandi
|
AS-13-094-013-004/467 ()
|
0413094000NRG23260820220436502
|
26/08/2022
|
Rahana Begum
|
0413094WL020355
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002698
|
|
Rahana Begum
|
()
|
73
|
Binakandi
|
AS-13-094-013-004/933 ()
|
0413094000NRG23260820220436503
|
26/08/2022
|
Sahab Uddin
|
0413094WL020355
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002678
|
|
Sahab Uddin
|
()
|
74
|
Binakandi
|
AS-13-094-022-001/1302 ()
|
0413094000NRG23260820220433532
|
26/08/2022
|
ARINA BEGUM
|
0413094WL020250
|
ARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002750
|
|
ARINA BEGUM
|
()
|
75
|
Binakandi
|
AS-13-094-022-001/1302 ()
|
0413094000NRG23260820220433533
|
26/08/2022
|
KARIM UDDIN
|
0413094WL020250
|
KARIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002837
|
|
KARIM UDDIN
|
()
|
76
|
Binakandi
|
AS-13-094-022-001/1303 ()
|
0413094000NRG23260820220433534
|
26/08/2022
|
ABDUL MANNAN
|
0413094WL020250
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002748
|
|
ABDUL MANNAN
|
()
|
77
|
Binakandi
|
AS-13-094-022-001/1304 ()
|
0413094000NRG23260820220433535
|
26/08/2022
|
ANWARA BEGUM
|
0413094WL020250
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002797
|
|
ANWARA BEGUM
|
()
|
78
|
Binakandi
|
AS-13-094-022-001/1306 ()
|
0413094000NRG23260820220433536
|
26/08/2022
|
kabir ahmed
|
0413094WL020250
|
kabir ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002798
|
|
kabir ahmed
|
()
|
79
|
Binakandi
|
AS-13-094-022-001/1315 ()
|
0413094000NRG23260820220433537
|
26/08/2022
|
SAYARUN NESSA
|
0413094WL020250
|
SAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002785
|
|
SAYARUN NESSA
|
()
|
80
|
Binakandi
|
AS-13-094-022-001/1346 ()
|
0413094000NRG23260820220433538
|
26/08/2022
|
Saidun Nessa
|
0413094WL020250
|
Saidun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002828
|
|
Saidun Nessa
|
()
|
81
|
Binakandi
|
AS-13-094-022-001/1346 ()
|
0413094000NRG23260820220433539
|
26/08/2022
|
Suruj Ali
|
0413094WL020250
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002780
|
|
Suruj Ali
|
()
|
82
|
Binakandi
|
AS-13-094-022-001/808 ()
|
0413094000NRG23260820220433541
|
26/08/2022
|
Jubeda Begum
|
0413094WL020250
|
Jubeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002743
|
|
Jubeda Begum
|
()
|
83
|
Binakandi
|
AS-13-094-022-001/808 ()
|
0413094000NRG23260820220433540
|
26/08/2022
|
KUDEJA BEGUM
|
0413094WL020250
|
KUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002833
|
|
KUDEJA BEGUM
|
()
|
84
|
Binakandi
|
AS-13-094-022-001/812 ()
|
0413094000NRG23260820220433542
|
26/08/2022
|
ABDUL KHALIK
|
0413094WL020250
|
ABDUL KHALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002739
|
|
ABDUL KHALIK
|
()
|
85
|
Binakandi
|
AS-13-094-022-001/812 ()
|
0413094000NRG23260820220433543
|
26/08/2022
|
Abida Begum
|
0413094WL020250
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002792
|
|
Abida Begum
|
()
|
86
|
Binakandi
|
AS-13-094-022-002/63 ()
|
0413094000NRG23260820220433546
|
26/08/2022
|
Akirun Nessa
|
0413094WL020250
|
Akirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002794
|
|
Akirun Nessa
|
()
|
87
|
Binakandi
|
AS-13-094-022-002/63 ()
|
0413094000NRG23260820220433545
|
26/08/2022
|
Bholu Mia
|
0413094WL020250
|
Bholu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002793
|
|
Bholu Mia
|
()
|
88
|
Binakandi
|
AS-13-094-022-003/1023 ()
|
0413094000NRG23260820220433548
|
26/08/2022
|
Jasim Uddin
|
0413094WL020250
|
Jasim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002738
|
|
Jasim Uddin
|
()
|
89
|
Binakandi
|
AS-13-094-022-003/1023 ()
|
0413094000NRG23260820220433547
|
26/08/2022
|
SUHANA BEGUM
|
0413094WL020250
|
SUHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002737
|
|
SUHANA BEGUM
|
()
|
90
|
Binakandi
|
AS-13-094-022-003/114 ()
|
0413094000NRG23260820220433550
|
26/08/2022
|
Husnara Begum
|
0413094WL020250
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002789
|
|
Husnara Begum
|
()
|
91
|
Binakandi
|
AS-13-094-022-003/114 ()
|
0413094000NRG23260820220433549
|
26/08/2022
|
Ibrahim Ali
|
0413094WL020250
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002787
|
|
Ibrahim Ali
|
()
|
92
|
Binakandi
|
AS-13-094-022-003/124 ()
|
0413094000NRG23260820220433551
|
26/08/2022
|
Moin Uddin
|
0413094WL020250
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002832
|
|
Moin Uddin
|
()
|
93
|
Binakandi
|
AS-13-094-022-003/124 ()
|
0413094000NRG23260820220433552
|
26/08/2022
|
Piarun Nessa
|
0413094WL020250
|
Piarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002746
|
|
Piarun Nessa
|
()
|
94
|
Binakandi
|
AS-13-094-022-003/193 ()
|
0413094000NRG23260820220433554
|
26/08/2022
|
Rumina Begum
|
0413094WL020250
|
Rumina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002836
|
|
Rumina Begum
|
()
|
95
|
Binakandi
|
AS-13-094-022-003/208 ()
|
0413094000NRG23260820220433556
|
26/08/2022
|
Minara Begum
|
0413094WL020250
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002834
|
|
Minara Begum
|
()
|
96
|
Binakandi
|
AS-13-094-022-003/208 ()
|
0413094000NRG23260820220433555
|
26/08/2022
|
Sams Uddin
|
0413094WL020250
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002740
|
|
Sams Uddin
|
()
|
97
|
Binakandi
|
AS-13-094-022-003/239 ()
|
0413094000NRG23260820220433558
|
26/08/2022
|
Saidul Alom
|
0413094WL020250
|
Saidul Alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002788
|
|
Saidul Alom
|
()
|
98
|
Binakandi
|
AS-13-094-022-003/314 ()
|
0413094000NRG23260820220433559
|
26/08/2022
|
Ayesha Bergum
|
0413094WL020250
|
Ayesha Bergum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002786
|
|
Ayesha Bergum
|
()
|
99
|
Binakandi
|
AS-13-094-022-003/316 ()
|
0413094000NRG23260820220433560
|
26/08/2022
|
Nurjahan Begum
|
0413094WL020250
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002826
|
|
Nurjahan Begum
|
()
|
100
|
Binakandi
|
AS-13-094-022-003/319 ()
|
0413094000NRG23260820220433561
|
26/08/2022
|
Mahmud Hussain
|
0413094WL020250
|
Mahmud Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002783
|
|
Mahmud Hussain
|
()
|
101
|
Binakandi
|
AS-13-094-022-003/319 ()
|
0413094000NRG23260820220433562
|
26/08/2022
|
Nurhana Begum
|
0413094WL020250
|
Nurhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002777
|
|
Nurhana Begum
|
()
|
102
|
Binakandi
|
AS-13-094-022-003/323 ()
|
0413094000NRG23260820220433563
|
26/08/2022
|
Samir Uddin
|
0413094WL020250
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002782
|
|
Samir Uddin
|
()
|
103
|
Binakandi
|
AS-13-094-022-003/325 ()
|
0413094000NRG23260820220433564
|
26/08/2022
|
Anjuma Begum
|
0413094WL020250
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002800
|
|
Anjuma Begum
|
()
|
104
|
Binakandi
|
AS-13-094-022-003/326 ()
|
0413094000NRG23260820220433566
|
26/08/2022
|
Bahar Uddin
|
0413094WL020250
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002799
|
|
Bahar Uddin
|
()
|
105
|
Binakandi
|
AS-13-094-022-003/326 ()
|
0413094000NRG23260820220433565
|
26/08/2022
|
Moriom Begum
|
0413094WL020250
|
Moriom Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002827
|
|
Moriom Begum
|
()
|
106
|
Binakandi
|
AS-13-094-022-003/35 ()
|
0413094000NRG23260820220433567
|
26/08/2022
|
Abdul Sukkur
|
0413094WL020250
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002831
|
|
Abdul Sukkur
|
()
|
107
|
Binakandi
|
AS-13-094-022-003/35 ()
|
0413094000NRG23260820220433568
|
26/08/2022
|
Mayarun Nessa
|
0413094WL020250
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002790
|
|
Mayarun Nessa
|
()
|
108
|
Binakandi
|
AS-13-094-022-003/48 ()
|
0413094000NRG23260820220433570
|
26/08/2022
|
Alsuma Khatun
|
0413094WL020250
|
Alsuma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002795
|
|
Alsuma Khatun
|
()
|
109
|
Binakandi
|
AS-13-094-022-003/48 ()
|
0413094000NRG23260820220433569
|
26/08/2022
|
Hason Ali
|
0413094WL020250
|
Hason Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002781
|
|
Hason Ali
|
()
|
110
|
Binakandi
|
AS-13-094-022-003/5 ()
|
0413094000NRG23260820220433571
|
26/08/2022
|
Jamal Uddin
|
0413094WL020250
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002784
|
|
Jamal Uddin
|
()
|
111
|
Binakandi
|
AS-13-094-022-003/5 ()
|
0413094000NRG23260820220433572
|
26/08/2022
|
Saidun Nessa
|
0413094WL020250
|
Saidun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002749
|
|
Saidun Nessa
|
()
|
112
|
Binakandi
|
AS-13-094-022-003/880 ()
|
0413094000NRG23260820220433574
|
26/08/2022
|
Forhana Begum
|
0413094WL020250
|
Forhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002745
|
|
Forhana Begum
|
()
|
113
|
Binakandi
|
AS-13-094-022-003/880 ()
|
0413094000NRG23260820220433573
|
26/08/2022
|
NIZAM UDDIN
|
0413094WL020250
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002835
|
|
NIZAM UDDIN
|
()
|
114
|
Binakandi
|
AS-13-094-022-003/891 ()
|
0413094000NRG23260820220433575
|
26/08/2022
|
ABDUL MALIK
|
0413094WL020250
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002747
|
|
ABDUL MALIK
|
()
|
115
|
Binakandi
|
AS-13-094-022-003/891 ()
|
0413094000NRG23260820220433576
|
26/08/2022
|
Parbin Sultana
|
0413094WL020250
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002741
|
|
Parbin Sultana
|
()
|
116
|
Binakandi
|
AS-13-094-022-003/905 ()
|
0413094000NRG23260820220433577
|
26/08/2022
|
JAIDA KHATUN
|
0413094WL020250
|
JAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002742
|
|
JAIDA KHATUN
|
()
|
117
|
Binakandi
|
AS-13-094-022-003/905 ()
|
0413094000NRG23260820220433578
|
26/08/2022
|
Sultana Begum
|
0413094WL020250
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002744
|
|
Sultana Begum
|
()
|
118
|
Binakandi
|
AS-13-094-022-004/23 ()
|
0413094000NRG23260820220433579
|
26/08/2022
|
Esawati Devi
|
0413094WL020250
|
Esawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002791
|
|
Esawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171521
|
171521
|
|
|
|
|
|
|
|
119
|
Binakandi
|
AS-13-094-013-002/516 ()
|
0413094000NRG23260820220436721
|
26/08/2022
|
Abdur Rahim Borbhuyan
|
0413094WL020359
|
Abdur Rahim Borbhuyan
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002862
|
|
Abdur Rahim Borbhuyan
|
()
|
120
|
Binakandi
|
AS-13-094-013-003/510 ()
|
0413094000NRG23260820220436578
|
26/08/2022
|
Jesmin Sultana
|
0413094WL020357
|
Jesmin Sultana
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002608
|
|
Jesmin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
121
|
Binakandi
|
AS-13-094-013-001/007 ()
|
0413094000NRG23260820220436597
|
26/08/2022
|
Anwar Uddin
|
0413094WL020358
|
Anwar Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002861
|
|
Anwar Uddin
|
()
|
122
|
Binakandi
|
AS-13-094-013-001/024 ()
|
0413094000NRG23260820220436598
|
26/08/2022
|
Mehbub Hoque
|
0413094WL020358
|
Mehbub Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002824
|
|
Mehbub Hoque
|
()
|
123
|
Binakandi
|
AS-13-094-013-001/116 ()
|
0413094000NRG23260820220436600
|
26/08/2022
|
Nazrul Islam
|
0413094WL020358
|
Nazrul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002612
|
|
Nazrul Islam
|
()
|
124
|
Binakandi
|
AS-13-094-013-001/141 ()
|
0413094000NRG23260820220436603
|
26/08/2022
|
Ribul Hussain
|
0413094WL020358
|
Ribul Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002821
|
|
Ribul Hussain
|
()
|
125
|
Binakandi
|
AS-13-094-013-001/30 ()
|
0413094000NRG23260820220436604
|
26/08/2022
|
Sharif Uddin
|
0413094WL020358
|
Sharif Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002823
|
|
Sharif Uddin
|
()
|
126
|
Binakandi
|
AS-13-094-013-001/345 ()
|
0413094000NRG23260820220436609
|
26/08/2022
|
Manwara Begum
|
0413094WL020358
|
Manwara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002763
|
|
Manwara Begum
|
()
|
127
|
Binakandi
|
AS-13-094-013-001/368 ()
|
0413094000NRG23260820220436618
|
26/08/2022
|
Sifatun Nessa
|
0413094WL020358
|
Sifatun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002802
|
|
Sifatun Nessa
|
()
|
128
|
Binakandi
|
AS-13-094-013-001/369 ()
|
0413094000NRG23260820220436619
|
26/08/2022
|
Moinul Hoque
|
0413094WL020358
|
Moinul Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002768
|
|
Moinul Hoque
|
()
|
129
|
Binakandi
|
AS-13-094-013-001/370 ()
|
0413094000NRG23260820220436620
|
26/08/2022
|
Jiyabur Hussain
|
0413094WL020358
|
Jiyabur Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002616
|
|
Jiyabur Hussain
|
()
|
130
|
Binakandi
|
AS-13-094-013-001/372 ()
|
0413094000NRG23260820220436621
|
26/08/2022
|
Saif Uddin
|
0413094WL020358
|
Saif Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002801
|
|
Saif Uddin
|
()
|
131
|
Binakandi
|
AS-13-094-013-001/373 ()
|
0413094000NRG23260820220436622
|
26/08/2022
|
Banesa Khatun
|
0413094WL020358
|
Banesa Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002775
|
|
Banesa Khatun
|
()
|
132
|
Binakandi
|
AS-13-094-013-001/375 ()
|
0413094000NRG23260820220436623
|
26/08/2022
|
Ramij Uddin
|
0413094WL020358
|
Ramij Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002769
|
|
Ramij Uddin
|
()
|
133
|
Binakandi
|
AS-13-094-013-001/377 ()
|
0413094000NRG23260820220436624
|
26/08/2022
|
Abdul Jalil Hazari
|
0413094WL020358
|
Abdul Jalil Hazari
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002771
|
|
Abdul Jalil Hazari
|
()
|
134
|
Binakandi
|
AS-13-094-013-001/378 ()
|
0413094000NRG23260820220436625
|
26/08/2022
|
Burhan Uddin Hazari
|
0413094WL020358
|
Burhan Uddin Hazari
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002767
|
|
Burhan Uddin Hazari
|
()
|
135
|
Binakandi
|
AS-13-094-013-001/380 ()
|
0413094000NRG23260820220436628
|
26/08/2022
|
Baharul Islam
|
0413094WL020358
|
Baharul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002772
|
|
Baharul Islam
|
()
|
136
|
Binakandi
|
AS-13-094-013-001/381 ()
|
0413094000NRG23260820220436629
|
26/08/2022
|
Shahidul Islam
|
0413094WL020358
|
Shahidul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002773
|
|
Shahidul Islam
|
()
|
137
|
Binakandi
|
AS-13-094-013-001/382 ()
|
0413094000NRG23260820220436630
|
26/08/2022
|
Kamal Uddin Laskar
|
0413094WL020358
|
Kamal Uddin Laskar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002770
|
|
Kamal Uddin Laskar
|
()
|
138
|
Binakandi
|
AS-13-094-013-001/390 ()
|
0413094000NRG23260820220436632
|
26/08/2022
|
Amina Begum
|
0413094WL020358
|
Amina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002614
|
|
Amina Begum
|
()
|
139
|
Binakandi
|
AS-13-094-013-001/503 ()
|
0413094000NRG23260820220436636
|
26/08/2022
|
Narjina Begum
|
0413094WL020358
|
Narjina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002609
|
|
Narjina Begum
|
()
|
140
|
Binakandi
|
AS-13-094-013-001/504 ()
|
0413094000NRG23260820220436637
|
26/08/2022
|
Rafi Ahmed Borbhuyan
|
0413094WL020358
|
Rafi Ahmed Borbhuyan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002724
|
|
Rafi Ahmed Borbhuyan
|
()
|
141
|
Binakandi
|
AS-13-094-013-001/510 ()
|
0413094000NRG23260820220436641
|
26/08/2022
|
NIjam Uddin
|
0413094WL020358
|
NIjam Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002803
|
|
NIjam Uddin
|
()
|
142
|
Binakandi
|
AS-13-094-013-001/516 ()
|
0413094000NRG23260820220436645
|
26/08/2022
|
Minaj Uddin
|
0413094WL020358
|
Minaj Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002848
|
|
Minaj Uddin
|
()
|
143
|
Binakandi
|
AS-13-094-013-001/520 ()
|
0413094000NRG23260820220436648
|
26/08/2022
|
Ala Uddin
|
0413094WL020358
|
Ala Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002626
|
|
Ala Uddin
|
()
|
144
|
Binakandi
|
AS-13-094-013-001/524 ()
|
0413094000NRG23260820220436651
|
26/08/2022
|
Laili Begum
|
0413094WL020358
|
Laili Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002774
|
|
Laili Begum
|
()
|
145
|
Binakandi
|
AS-13-094-013-001/529 ()
|
0413094000NRG23260820220436656
|
26/08/2022
|
Badrul Islam
|
0413094WL020358
|
Badrul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002764
|
|
Badrul Islam
|
()
|
146
|
Binakandi
|
AS-13-094-013-001/529 ()
|
0413094000NRG23260820220436655
|
26/08/2022
|
Khairul Islam
|
0413094WL020358
|
Khairul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002766
|
|
Khairul Islam
|
()
|
147
|
Binakandi
|
AS-13-094-013-001/529 ()
|
0413094000NRG23260820220436657
|
26/08/2022
|
Rejia Begum
|
0413094WL020358
|
Rejia Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002765
|
|
Rejia Begum
|
()
|
148
|
Binakandi
|
AS-13-094-013-001/530 ()
|
0413094000NRG23260820220436658
|
26/08/2022
|
ROSMA BEGUM
|
0413094WL020358
|
ROSMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002860
|
|
ROSMA BEGUM
|
()
|
149
|
Binakandi
|
AS-13-094-013-001/531 ()
|
0413094000NRG23260820220436659
|
26/08/2022
|
JAYDA BEGUM
|
0413094WL020358
|
JAYDA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002756
|
|
JAYDA BEGUM
|
()
|
150
|
Binakandi
|
AS-13-094-013-001/532 ()
|
0413094000NRG23260820220436660
|
26/08/2022
|
RAHIMA BEGUM
|
0413094WL020358
|
RAHIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002757
|
|
RAHIMA BEGUM
|
()
|
151
|
Binakandi
|
AS-13-094-013-001/533 ()
|
0413094000NRG23260820220436661
|
26/08/2022
|
TAJ UDDIN
|
0413094WL020358
|
TAJ UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002758
|
|
TAJ UDDIN
|
()
|
152
|
Binakandi
|
AS-13-094-013-001/535 ()
|
0413094000NRG23260820220436662
|
26/08/2022
|
RIYAJUL HOQUE
|
0413094WL020358
|
RIYAJUL HOQUE
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002754
|
|
RIYAJUL HOQUE
|
()
|
153
|
Binakandi
|
AS-13-094-013-001/537 ()
|
0413094000NRG23260820220436663
|
26/08/2022
|
JAHANGIR ALOM
|
0413094WL020358
|
JAHANGIR ALOM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002755
|
|
JAHANGIR ALOM
|
()
|
154
|
Binakandi
|
AS-13-094-013-001/539 ()
|
0413094000NRG23260820220436664
|
26/08/2022
|
MOINUL HAQUE LASKAR
|
0413094WL020358
|
MOINUL HAQUE LASKAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002753
|
|
MOINUL HAQUE LASKAR
|
()
|
155
|
Binakandi
|
AS-13-094-013-001/540 ()
|
0413094000NRG23260820220436665
|
26/08/2022
|
ALTAB HUSSAIN
|
0413094WL020358
|
ALTAB HUSSAIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002752
|
|
ALTAB HUSSAIN
|
()
|
156
|
Binakandi
|
AS-13-094-013-001/541 ()
|
0413094000NRG23260820220436666
|
26/08/2022
|
SAMSUN NEHAR
|
0413094WL020358
|
SAMSUN NEHAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002725
|
|
SAMSUN NEHAR
|
()
|
157
|
Binakandi
|
AS-13-094-013-001/542 ()
|
0413094000NRG23260820220436667
|
26/08/2022
|
PARBINA BEGUM
|
0413094WL020358
|
PARBINA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002751
|
|
PARBINA BEGUM
|
()
|
158
|
Binakandi
|
AS-13-094-013-001/727 ()
|
0413094000NRG23260820220436669
|
26/08/2022
|
Minara Begum
|
0413094WL020358
|
Minara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002818
|
|
Minara Begum
|
()
|
159
|
Binakandi
|
AS-13-094-013-001/727 ()
|
0413094000NRG23260820220436668
|
26/08/2022
|
Toibur Rahman
|
0413094WL020358
|
Toibur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002817
|
|
Toibur Rahman
|
()
|
160
|
Binakandi
|
AS-13-094-013-001/733 ()
|
0413094000NRG23260820220436672
|
26/08/2022
|
Jakir Hussain
|
0413094WL020358
|
Jakir Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002759
|
|
Jakir Hussain
|
()
|
161
|
Binakandi
|
AS-13-094-013-001/733 ()
|
0413094000NRG23260820220436673
|
26/08/2022
|
Karima Begum
|
0413094WL020358
|
Karima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002760
|
|
Karima Begum
|
()
|
162
|
Binakandi
|
AS-13-094-013-002/316 ()
|
0413094000NRG23260820220436681
|
26/08/2022
|
Sabina Begum
|
0413094WL020358
|
Sabina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002613
|
|
Sabina Begum
|
()
|
163
|
Binakandi
|
AS-13-094-013-002/389 ()
|
0413094000NRG23260820220436705
|
26/08/2022
|
Hasib Uddin
|
0413094WL020358
|
Hasib Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002820
|
|
Hasib Uddin
|
()
|
164
|
Binakandi
|
AS-13-094-013-002/393 ()
|
0413094000NRG23260820220436710
|
26/08/2022
|
Gulesta Yasmin
|
0413094WL020359
|
Gulesta Yasmin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002805
|
|
Gulesta Yasmin
|
()
|
165
|
Binakandi
|
AS-13-094-013-002/397 ()
|
0413094000NRG23260820220436715
|
26/08/2022
|
Fariduz Zaman
|
0413094WL020359
|
Fariduz Zaman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002723
|
|
Fariduz Zaman
|
()
|
166
|
Binakandi
|
AS-13-094-013-002/723 ()
|
0413094000NRG23260820220436729
|
26/08/2022
|
Rafique Uddin
|
0413094WL020359
|
Rafique Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002859
|
|
Rafique Uddin
|
()
|
167
|
Binakandi
|
AS-13-094-013-002/725 ()
|
0413094000NRG23260820220436731
|
26/08/2022
|
Mamtaj Begum
|
0413094WL020359
|
Mamtaj Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002852
|
|
Mamtaj Begum
|
()
|
168
|
Binakandi
|
AS-13-094-013-002/730 ()
|
0413094000NRG23260820220436733
|
26/08/2022
|
Abdus Salam
|
0413094WL020359
|
Abdus Salam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002625
|
|
Abdus Salam
|
()
|
169
|
Binakandi
|
AS-13-094-013-002/732 ()
|
0413094000NRG23260820220436734
|
26/08/2022
|
Abdul Jabbar
|
0413094WL020359
|
Abdul Jabbar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002819
|
|
Abdul Jabbar
|
()
|
170
|
Binakandi
|
AS-13-094-013-002/735 ()
|
0413094000NRG23260820220436735
|
26/08/2022
|
Anwar HUssain
|
0413094WL020359
|
Anwar HUssain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002610
|
|
Anwar HUssain
|
()
|
171
|
Binakandi
|
AS-13-094-013-002/737 ()
|
0413094000NRG23260820220436736
|
26/08/2022
|
Mamela Khatun
|
0413094WL020359
|
Mamela Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002858
|
|
Mamela Khatun
|
()
|
172
|
Binakandi
|
AS-13-094-013-002/748 ()
|
0413094000NRG23260820220436740
|
26/08/2022
|
Mayarun nessa
|
0413094WL020359
|
Mayarun nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002762
|
|
Mayarun nessa
|
()
|
173
|
Binakandi
|
AS-13-094-013-002/748 ()
|
0413094000NRG23260820220436739
|
26/08/2022
|
Moiyab ALi
|
0413094WL020359
|
Moiyab ALi
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002761
|
|
Moiyab ALi
|
()
|
174
|
Binakandi
|
AS-13-094-013-002/751 ()
|
0413094000NRG23260820220436741
|
26/08/2022
|
Nurun Nessa
|
0413094WL020359
|
Nurun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002804
|
|
Nurun Nessa
|
()
|
175
|
Binakandi
|
AS-13-094-013-002/751 ()
|
0413094000NRG23260820220436742
|
26/08/2022
|
Saharul Alom
|
0413094WL020359
|
Saharul Alom
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002615
|
|
Saharul Alom
|
()
|
176
|
Binakandi
|
AS-13-094-013-002/754 ()
|
0413094000NRG23260820220436743
|
26/08/2022
|
Rashid HAmed
|
0413094WL020359
|
Rashid HAmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002624
|
|
Rashid HAmed
|
()
|
177
|
Binakandi
|
AS-13-094-013-002/754 ()
|
0413094000NRG23260820220436744
|
26/08/2022
|
Rashida Begum
|
0413094WL020359
|
Rashida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002623
|
|
Rashida Begum
|
()
|
178
|
Binakandi
|
AS-13-094-013-002/759 ()
|
0413094000NRG23260820220436745
|
26/08/2022
|
Sharifa Begum
|
0413094WL020359
|
Sharifa Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002856
|
|
Sharifa Begum
|
()
|
179
|
Binakandi
|
AS-13-094-013-002/759 ()
|
0413094000NRG23260820220436746
|
26/08/2022
|
Usman Uddin
|
0413094WL020359
|
Usman Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002857
|
|
Usman Uddin
|
()
|
180
|
Binakandi
|
AS-13-094-013-002/762 ()
|
0413094000NRG23260820220436747
|
26/08/2022
|
Pariban Nessa
|
0413094WL020359
|
Pariban Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002850
|
|
Pariban Nessa
|
()
|
181
|
Binakandi
|
AS-13-094-013-002/762 ()
|
0413094000NRG23260820220436748
|
26/08/2022
|
Rina Begum
|
0413094WL020359
|
Rina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002851
|
|
Rina Begum
|
()
|
182
|
Binakandi
|
AS-13-094-013-002/804 ()
|
0413094000NRG23260820220436534
|
26/08/2022
|
JAFURA KHATUN
|
0413094WL020357
|
JAFURA KHATUN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002853
|
|
JAFURA KHATUN
|
()
|
183
|
Binakandi
|
AS-13-094-013-002/806 ()
|
0413094000NRG23260820220436535
|
26/08/2022
|
ANOWARA BEGUM
|
0413094WL020357
|
ANOWARA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002845
|
|
ANOWARA BEGUM
|
()
|
184
|
Binakandi
|
AS-13-094-013-002/807 ()
|
0413094000NRG23260820220436536
|
26/08/2022
|
ABDUS SUBAN
|
0413094WL020357
|
ABDUS SUBAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002844
|
|
ABDUS SUBAN
|
()
|
185
|
Binakandi
|
AS-13-094-013-002/809 ()
|
0413094000NRG23260820220436537
|
26/08/2022
|
SAIBUR RAHMAN
|
0413094WL020357
|
SAIBUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002846
|
|
SAIBUR RAHMAN
|
()
|
186
|
Binakandi
|
AS-13-094-013-002/811 ()
|
0413094000NRG23260820220436538
|
26/08/2022
|
EASHWARUN NESSA
|
0413094WL020357
|
EASHWARUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002854
|
|
EASHWARUN NESSA
|
()
|
187
|
Binakandi
|
AS-13-094-013-002/814 ()
|
0413094000NRG23260820220436539
|
26/08/2022
|
ASHRAF ALI
|
0413094WL020357
|
ASHRAF ALI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002849
|
|
ASHRAF ALI
|
()
|
188
|
Binakandi
|
AS-13-094-013-002/815 ()
|
0413094000NRG23260820220436540
|
26/08/2022
|
KAMRUL ISLAM
|
0413094WL020357
|
KAMRUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002843
|
|
KAMRUL ISLAM
|
()
|
189
|
Binakandi
|
AS-13-094-013-002/850 ()
|
0413094000NRG23260820220436541
|
26/08/2022
|
JAIDA BEGUM
|
0413094WL020357
|
JAIDA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002811
|
|
JAIDA BEGUM
|
()
|
190
|
Binakandi
|
AS-13-094-013-002/853 ()
|
0413094000NRG23260820220436542
|
26/08/2022
|
MOIN UDDIN
|
0413094WL020357
|
MOIN UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002810
|
|
MOIN UDDIN
|
()
|
191
|
Binakandi
|
AS-13-094-013-002/854 ()
|
0413094000NRG23260820220436543
|
26/08/2022
|
FULESA BIBI
|
0413094WL020357
|
FULESA BIBI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002806
|
|
FULESA BIBI
|
()
|
192
|
Binakandi
|
AS-13-094-013-002/860 ()
|
0413094000NRG23260820220436544
|
26/08/2022
|
ASCHIRUN NESSA
|
0413094WL020357
|
ASCHIRUN NESSA
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002809
|
|
ASCHIRUN NESSA
|
()
|
193
|
Binakandi
|
AS-13-094-013-002/862 ()
|
0413094000NRG23260820220436545
|
26/08/2022
|
RIBUL UDDIN
|
0413094WL020357
|
RIBUL UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002807
|
|
RIBUL UDDIN
|
()
|
194
|
Binakandi
|
AS-13-094-013-002/863 ()
|
0413094000NRG23260820220436546
|
26/08/2022
|
SULTANA KHATUN
|
0413094WL020357
|
SULTANA KHATUN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002808
|
|
SULTANA KHATUN
|
()
|
195
|
Binakandi
|
AS-13-094-013-002/864 ()
|
0413094000NRG23260820220436547
|
26/08/2022
|
SULTANA BEGUM
|
0413094WL020357
|
SULTANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002840
|
|
SULTANA BEGUM
|
()
|
196
|
Binakandi
|
AS-13-094-013-002/866 ()
|
0413094000NRG23260820220436548
|
26/08/2022
|
ABDUL AZIZ
|
0413094WL020357
|
ABDUL AZIZ
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002842
|
|
ABDUL AZIZ
|
()
|
197
|
Binakandi
|
AS-13-094-013-002/868 ()
|
0413094000NRG23260820220436549
|
26/08/2022
|
RAFIQUE UDDIN
|
0413094WL020357
|
RAFIQUE UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002841
|
|
RAFIQUE UDDIN
|
()
|
198
|
Binakandi
|
AS-13-094-013-003/1190 ()
|
0413094000NRG23260820220436566
|
26/08/2022
|
Hafsa Begum
|
0413094WL020357
|
Hafsa Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002619
|
|
Hafsa Begum
|
()
|
199
|
Binakandi
|
AS-13-094-013-003/1191 ()
|
0413094000NRG23260820220436567
|
26/08/2022
|
Sultana Begum
|
0413094WL020357
|
Sultana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002620
|
|
Sultana Begum
|
()
|
200
|
Binakandi
|
AS-13-094-013-003/1193 ()
|
0413094000NRG23260820220436568
|
26/08/2022
|
Rakibul Islam
|
0413094WL020357
|
Rakibul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002618
|
|
Rakibul Islam
|
()
|
201
|
Binakandi
|
AS-13-094-013-003/1204 ()
|
0413094000NRG23260820220436571
|
26/08/2022
|
MOSTUFA AHMED
|
0413094WL020357
|
MOSTUFA AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002617
|
|
MOSTUFA AHMED
|
()
|
202
|
Binakandi
|
AS-13-094-013-003/1205 ()
|
0413094000NRG23260820220436572
|
26/08/2022
|
ABDUL HASIB
|
0413094WL020357
|
ABDUL HASIB
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002621
|
|
ABDUL HASIB
|
()
|
203
|
Binakandi
|
AS-13-094-013-003/830 ()
|
0413094000NRG23260820220436584
|
26/08/2022
|
KAMRUL HOQUE
|
0413094WL020357
|
KAMRUL HOQUE
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002622
|
|
KAMRUL HOQUE
|
()
|
204
|
Binakandi
|
AS-13-094-013-004/1287 ()
|
0413094000NRG23260820220436586
|
26/08/2022
|
ABIDA BEGUM
|
0413094WL020357
|
ABIDA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002825
|
|
ABIDA BEGUM
|
()
|
205
|
Binakandi
|
AS-13-094-013-004/1292 ()
|
0413094000NRG23260820220436587
|
26/08/2022
|
SULEMA KHATUN
|
0413094WL020357
|
SULEMA KHATUN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002855
|
|
SULEMA KHATUN
|
()
|
206
|
Binakandi
|
AS-13-094-013-004/1295 ()
|
0413094000NRG23260820220436588
|
26/08/2022
|
AJIR UDDIN
|
0413094WL020357
|
AJIR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002847
|
|
AJIR UDDIN
|
()
|
207
|
Binakandi
|
AS-13-094-013-005/770 ()
|
0413094000NRG23260820220436589
|
26/08/2022
|
RASHID AHMED
|
0413094WL020357
|
RASHID AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002822
|
|
RASHID AHMED
|
()
|
208
|
Binakandi
|
AS-13-094-013-005/772 ()
|
0413094000NRG23260820220436590
|
26/08/2022
|
FARUK AHMED
|
0413094WL020357
|
FARUK AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002814
|
|
FARUK AHMED
|
()
|
209
|
Binakandi
|
AS-13-094-013-005/773 ()
|
0413094000NRG23260820220436591
|
26/08/2022
|
SAHID AHMED
|
0413094WL020357
|
SAHID AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002816
|
|
SAHID AHMED
|
()
|
210
|
Binakandi
|
AS-13-094-013-005/774 ()
|
0413094000NRG23260820220436592
|
26/08/2022
|
TAMIJUR RAHMAN
|
0413094WL020357
|
TAMIJUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002815
|
|
TAMIJUR RAHMAN
|
()
|
211
|
Binakandi
|
AS-13-094-013-005/780 ()
|
0413094000NRG23260820220436593
|
26/08/2022
|
RAHIMA KHATUN
|
0413094WL020357
|
RAHIMA KHATUN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002813
|
|
RAHIMA KHATUN
|
()
|
212
|
Binakandi
|
AS-13-094-013-005/781 ()
|
0413094000NRG23260820220436594
|
26/08/2022
|
BABUL ISLAM
|
0413094WL020357
|
BABUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002839
|
|
BABUL ISLAM
|
()
|
213
|
Binakandi
|
AS-13-094-013-005/782 ()
|
0413094000NRG23260820220436595
|
26/08/2022
|
ROIS UDDIN
|
0413094WL020357
|
ROIS UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002611
|
|
ROIS UDDIN
|
()
|
214
|
Binakandi
|
AS-13-094-013-005/783 ()
|
0413094000NRG23260820220436596
|
26/08/2022
|
FATEHA BEGUM
|
0413094WL020357
|
FATEHA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002812
|
|
FATEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127553
|
127553
|
|
|
|
|
|
|
|
215
|
Binakandi
|
AS-13-094-013-003/1292 ()
|
0413094000NRG23260820220436573
|
26/08/2022
|
Riyaz Ahmed Borbhuyan
|
0413094WL020357
|
Riyaz Ahmed Borbhuyan
|
00165
|
IBKL0002147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002863
|
|
Riyaz Ahmed Borbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
216
|
Binakandi
|
AS-13-094-012-004/366 ()
|
0413094000NRG23260820220436760
|
26/08/2022
|
Suhana Begum
|
0413094WL020362
|
Suhana Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002587
|
|
Suhana Begum
|
()
|
217
|
Binakandi
|
AS-13-094-012-006/646 ()
|
0413094000NRG23260820220436752
|
26/08/2022
|
Asarun Nessa
|
0413094WL020360
|
Asarun Nessa
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002589
|
|
Asarun Nessa
|
()
|
218
|
Binakandi
|
AS-13-094-012-006/689 ()
|
0413094000NRG23260820220436781
|
26/08/2022
|
Alima Begum
|
0413094WL020366
|
Alima Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002588
|
|
Alima Begum
|
()
|
219
|
Binakandi
|
AS-13-094-012-006/709 ()
|
0413094000NRG23260820220436782
|
26/08/2022
|
Fatarun Nessa
|
0413094WL020366
|
Fatarun Nessa
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002590
|
|
Fatarun Nessa
|
()
|
220
|
Binakandi
|
AS-13-094-012-006/804 ()
|
0413094000NRG23260820220436779
|
26/08/2022
|
AZIR UDDIN
|
0413094WL020365
|
AZIR UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002586
|
|
AZIR UDDIN
|
()
|
221
|
Binakandi
|
AS-13-094-013-001/140 ()
|
0413094000NRG23260820220436602
|
26/08/2022
|
Nosib Ali
|
0413094WL020358
|
Nosib Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002591
|
|
Nosib Ali
|
()
|
222
|
Binakandi
|
AS-13-094-013-002/738 ()
|
0413094000NRG23260820220436738
|
26/08/2022
|
Rashida Begum
|
0413094WL020359
|
Rashida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002873
|
|
Rashida Begum
|
()
|
223
|
Binakandi
|
AS-13-094-013-002/738 ()
|
0413094000NRG23260820220436737
|
26/08/2022
|
Umed Ali
|
0413094WL020359
|
Umed Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002592
|
|
Umed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
224
|
Binakandi
|
AS-13-094-002-004/1228 ()
|
0413094000NRG23250820220433104
|
26/08/2022
|
K.Ahmed
|
0413094WL020209
|
K.Ahmed
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002877
|
|
K.Ahmed
|
()
|
225
|
Binakandi
|
AS-13-094-002-006/1734 ()
|
0413094000NRG23250820220433072
|
26/08/2022
|
Tamrun Nessa
|
0413094WL020203
|
Tamrun Nessa
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002884
|
|
Tamrun Nessa
|
()
|
226
|
Binakandi
|
AS-13-094-002-006/1981 ()
|
0413094000NRG23250820220433065
|
26/08/2022
|
Ala Uddin
|
0413094WL020202
|
Ala Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002585
|
|
Ala Uddin
|
()
|
227
|
Binakandi
|
AS-13-094-002-006/1982 ()
|
0413094000NRG23250820220433066
|
26/08/2022
|
Resma Begum
|
0413094WL020202
|
Resma Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002583
|
|
Resma Begum
|
()
|
228
|
Binakandi
|
AS-13-094-002-006/1985 ()
|
0413094000NRG23250820220433067
|
26/08/2022
|
Abida Begum
|
0413094WL020202
|
Abida Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002584
|
|
Abida Begum
|
()
|
229
|
Binakandi
|
AS-13-094-002-006/2081 ()
|
0413094000NRG23250820220433083
|
26/08/2022
|
REJIA BEGUM
|
0413094WL020205
|
REJIA BEGUM
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002876
|
|
REJIA BEGUM
|
()
|
230
|
Binakandi
|
AS-13-094-002-006/2085 ()
|
0413094000NRG23250820220433084
|
26/08/2022
|
FUL KHATUN
|
0413094WL020205
|
FUL KHATUN
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002581
|
|
FUL KHATUN
|
()
|
231
|
Binakandi
|
AS-13-094-002-006/2086 ()
|
0413094000NRG23250820220433085
|
26/08/2022
|
ALSEMA BEGUM
|
0413094WL020205
|
ALSEMA BEGUM
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002582
|
|
ALSEMA BEGUM
|
()
|
232
|
Binakandi
|
AS-13-094-002-006/2509 ()
|
0413094000NRG23250820220433078
|
26/08/2022
|
KUTI MIYAN
|
0413094WL020204
|
KUTI MIYAN
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002875
|
|
KUTI MIYAN
|
()
|
233
|
Binakandi
|
AS-13-094-002-006/2871 ()
|
0413094000NRG23250820220433086
|
26/08/2022
|
Ayub Khan
|
0413094WL020205
|
Ayub Khan
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002885
|
|
Ayub Khan
|
()
|
234
|
Binakandi
|
AS-13-094-002-006/654-C ()
|
0413094000NRG23250820220433087
|
26/08/2022
|
Fajibur Rahman
|
0413094WL020205
|
Fajibur Rahman
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002883
|
|
Fajibur Rahman
|
()
|
235
|
Binakandi
|
AS-13-094-002-006/900-B ()
|
0413094000NRG23250820220433069
|
26/08/2022
|
Muslima Begum
|
0413094WL020202
|
Muslima Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002881
|
|
Muslima Begum
|
()
|
236
|
Binakandi
|
AS-13-094-002-006/901-A ()
|
0413094000NRG23250820220433070
|
26/08/2022
|
Afiya Begum
|
0413094WL020202
|
Afiya Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002878
|
|
Afiya Begum
|
()
|
237
|
Binakandi
|
AS-13-094-002-006/934-B ()
|
0413094000NRG23250820220433088
|
26/08/2022
|
Rina Begum
|
0413094WL020205
|
Rina Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002879
|
|
Rina Begum
|
()
|
238
|
Binakandi
|
AS-13-094-002-006/949-A ()
|
0413094000NRG23250820220433082
|
26/08/2022
|
Ayesha Begum
|
0413094WL020204
|
Ayesha Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002880
|
|
Ayesha Begum
|
()
|
239
|
Binakandi
|
AS-13-094-002-006/975 ()
|
0413094000NRG23250820220433093
|
26/08/2022
|
Md. Ali Ahmod
|
0413094WL020206
|
Md. Ali Ahmod
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002874
|
|
Md. Ali Ahmod
|
()
|
240
|
Binakandi
|
AS-13-094-002-006/981-A ()
|
0413094000NRG23250820220433100
|
26/08/2022
|
Aftar Uddin
|
0413094WL020207
|
Aftar Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002882
|
|
Aftar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
241
|
Binakandi
|
AS-13-094-013-001/342 ()
|
0413094000NRG23260820220436606
|
26/08/2022
|
Jiyabur Hussain
|
0413094WL020358
|
Jiyabur Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002888
|
|
Jiyabur Hussain
|
()
|
242
|
Binakandi
|
AS-13-094-013-001/344 ()
|
0413094000NRG23260820220436607
|
26/08/2022
|
Misira Begum Borbhuyan
|
0413094WL020358
|
Misira Begum Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002575
|
|
Misira Begum Borbhuyan
|
()
|
243
|
Binakandi
|
AS-13-094-013-001/345 ()
|
0413094000NRG23260820220436608
|
26/08/2022
|
Abdul Matin Borbhuyan
|
0413094WL020358
|
Abdul Matin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002646
|
|
Abdul Matin Borbhuyan
|
()
|
244
|
Binakandi
|
AS-13-094-013-001/347 ()
|
0413094000NRG23260820220436611
|
26/08/2022
|
Lutfa Begum
|
0413094WL020358
|
Lutfa Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002572
|
|
Lutfa Begum
|
()
|
245
|
Binakandi
|
AS-13-094-013-001/363 ()
|
0413094000NRG23260820220436614
|
26/08/2022
|
Abdur Rashid Borbhuyan
|
0413094WL020358
|
Abdur Rashid Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002576
|
|
Abdur Rashid Borbhuyan
|
()
|
246
|
Binakandi
|
AS-13-094-013-001/363 ()
|
0413094000NRG23260820220436613
|
26/08/2022
|
Rashma Begum
|
0413094WL020358
|
Rashma Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002571
|
|
Rashma Begum
|
()
|
247
|
Binakandi
|
AS-13-094-013-001/364 ()
|
0413094000NRG23260820220436615
|
26/08/2022
|
Afsana Begum
|
0413094WL020358
|
Afsana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002574
|
|
Afsana Begum
|
()
|
248
|
Binakandi
|
AS-13-094-013-001/365 ()
|
0413094000NRG23260820220436617
|
26/08/2022
|
Jalal Uddin Borbhuyan
|
0413094WL020358
|
Jalal Uddin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002578
|
|
Jalal Uddin Borbhuyan
|
()
|
249
|
Binakandi
|
AS-13-094-013-001/365 ()
|
0413094000NRG23260820220436616
|
26/08/2022
|
Saif Uddin Borbhuyan
|
0413094WL020358
|
Saif Uddin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002577
|
|
Saif Uddin Borbhuyan
|
()
|
250
|
Binakandi
|
AS-13-094-013-001/379 ()
|
0413094000NRG23260820220436627
|
26/08/2022
|
Rejaul Hoque Barbhuyan
|
0413094WL020358
|
Rejaul Hoque Barbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002649
|
|
Rejaul Hoque Barbhuyan
|
()
|
251
|
Binakandi
|
AS-13-094-013-001/379 ()
|
0413094000NRG23260820220436626
|
26/08/2022
|
Ziaul Hoque Barbhuyan
|
0413094WL020358
|
Ziaul Hoque Barbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002644
|
|
Ziaul Hoque Barbhuyan
|
()
|
252
|
Binakandi
|
AS-13-094-013-001/517 ()
|
0413094000NRG23260820220436646
|
26/08/2022
|
Selim Ahmed Hajari
|
0413094WL020358
|
Selim Ahmed Hajari
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002985
|
|
Selim Ahmed Hajari
|
()
|
253
|
Binakandi
|
AS-13-094-013-001/728 ()
|
0413094000NRG23260820220436670
|
26/08/2022
|
Mujibur rahman
|
0413094WL020358
|
Mujibur rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002654
|
|
Mujibur rahman
|
()
|
254
|
Binakandi
|
AS-13-094-013-001/728 ()
|
0413094000NRG23260820220436671
|
26/08/2022
|
Rusna begum
|
0413094WL020358
|
Rusna begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002655
|
|
Rusna begum
|
()
|
255
|
Binakandi
|
AS-13-094-013-001/734 ()
|
0413094000NRG23260820220436674
|
26/08/2022
|
Guljar Hussain
|
0413094WL020358
|
Guljar Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002657
|
|
Guljar Hussain
|
()
|
256
|
Binakandi
|
AS-13-094-013-001/736 ()
|
0413094000NRG23260820220436675
|
26/08/2022
|
Ikram Hussain
|
0413094WL020358
|
Ikram Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002658
|
|
Ikram Hussain
|
()
|
257
|
Binakandi
|
AS-13-094-013-001/738 ()
|
0413094000NRG23260820220436676
|
26/08/2022
|
Ikbal Hussain
|
0413094WL020358
|
Ikbal Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002656
|
|
Ikbal Hussain
|
()
|
258
|
Binakandi
|
AS-13-094-013-001/740 ()
|
0413094000NRG23260820220436677
|
26/08/2022
|
Fajlul Kabir
|
0413094WL020358
|
Fajlul Kabir
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002659
|
|
Fajlul Kabir
|
()
|
259
|
Binakandi
|
AS-13-094-013-002/271 ()
|
0413094000NRG23260820220436679
|
26/08/2022
|
Hawarun Nessa
|
0413094WL020358
|
Hawarun Nessa
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002895
|
|
Hawarun Nessa
|
()
|
260
|
Binakandi
|
AS-13-094-013-002/271 ()
|
0413094000NRG23260820220436678
|
26/08/2022
|
Usman Gani
|
0413094WL020358
|
Usman Gani
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002887
|
|
Usman Gani
|
()
|
261
|
Binakandi
|
AS-13-094-013-002/369 ()
|
0413094000NRG23260820220436683
|
26/08/2022
|
Meherun Nessa
|
0413094WL020358
|
Meherun Nessa
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002636
|
|
Meherun Nessa
|
()
|
262
|
Binakandi
|
AS-13-094-013-002/369 ()
|
0413094000NRG23260820220436682
|
26/08/2022
|
Monohar Ali Borbhuyan
|
0413094WL020358
|
Monohar Ali Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002635
|
|
Monohar Ali Borbhuyan
|
()
|
263
|
Binakandi
|
AS-13-094-013-002/370 ()
|
0413094000NRG23260820220436685
|
26/08/2022
|
Abdus Subur
|
0413094WL020358
|
Abdus Subur
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002986
|
|
Abdus Subur
|
()
|
264
|
Binakandi
|
AS-13-094-013-002/370 ()
|
0413094000NRG23260820220436684
|
26/08/2022
|
Husna Begum Laskar
|
0413094WL020358
|
Husna Begum Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002573
|
|
Husna Begum Laskar
|
()
|
265
|
Binakandi
|
AS-13-094-013-002/371 ()
|
0413094000NRG23260820220436686
|
26/08/2022
|
Abdul Wahab
|
0413094WL020358
|
Abdul Wahab
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002987
|
|
Abdul Wahab
|
()
|
266
|
Binakandi
|
AS-13-094-013-002/373 ()
|
0413094000NRG23260820220436687
|
26/08/2022
|
Abdul Kalam Borbhuyan
|
0413094WL020358
|
Abdul Kalam Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002633
|
|
Abdul Kalam Borbhuyan
|
()
|
267
|
Binakandi
|
AS-13-094-013-002/374 ()
|
0413094000NRG23260820220436688
|
26/08/2022
|
Bahar Uddin Borbhuyan
|
0413094WL020358
|
Bahar Uddin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002639
|
|
Bahar Uddin Borbhuyan
|
()
|
268
|
Binakandi
|
AS-13-094-013-002/375 ()
|
0413094000NRG23260820220436690
|
26/08/2022
|
Hafsa Khatun
|
0413094WL020358
|
Hafsa Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002642
|
|
Hafsa Khatun
|
()
|
269
|
Binakandi
|
AS-13-094-013-002/375 ()
|
0413094000NRG23260820220436689
|
26/08/2022
|
Somozul Ali
|
0413094WL020358
|
Somozul Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002641
|
|
Somozul Ali
|
()
|
270
|
Binakandi
|
AS-13-094-013-002/376 ()
|
0413094000NRG23260820220436691
|
26/08/2022
|
Jashim Uddin
|
0413094WL020358
|
Jashim Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002891
|
|
Jashim Uddin
|
()
|
271
|
Binakandi
|
AS-13-094-013-002/376 ()
|
0413094000NRG23260820220436692
|
26/08/2022
|
Kayum Uddin Borbhuyan
|
0413094WL020358
|
Kayum Uddin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002889
|
|
Kayum Uddin Borbhuyan
|
()
|
272
|
Binakandi
|
AS-13-094-013-002/376 ()
|
0413094000NRG23260820220436693
|
26/08/2022
|
Taj Uddin
|
0413094WL020358
|
Taj Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002890
|
|
Taj Uddin
|
()
|
273
|
Binakandi
|
AS-13-094-013-002/380 ()
|
0413094000NRG23260820220436695
|
26/08/2022
|
Atar Ali Barbhuyan
|
0413094WL020358
|
Atar Ali Barbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002638
|
|
Atar Ali Barbhuyan
|
()
|
274
|
Binakandi
|
AS-13-094-013-002/380 ()
|
0413094000NRG23260820220436694
|
26/08/2022
|
Rubia Begum
|
0413094WL020358
|
Rubia Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002637
|
|
Rubia Begum
|
()
|
275
|
Binakandi
|
AS-13-094-013-002/381 ()
|
0413094000NRG23260820220436696
|
26/08/2022
|
Ainul Hoque
|
0413094WL020358
|
Ainul Hoque
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002645
|
|
Ainul Hoque
|
()
|
276
|
Binakandi
|
AS-13-094-013-002/381 ()
|
0413094000NRG23260820220436697
|
26/08/2022
|
Rusna Begum
|
0413094WL020358
|
Rusna Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002653
|
|
Rusna Begum
|
()
|
277
|
Binakandi
|
AS-13-094-013-002/382 ()
|
0413094000NRG23260820220436698
|
26/08/2022
|
Gulnehar Begum
|
0413094WL020358
|
Gulnehar Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002640
|
|
Gulnehar Begum
|
()
|
278
|
Binakandi
|
AS-13-094-013-002/385 ()
|
0413094000NRG23260820220436700
|
26/08/2022
|
Anwar Hussain Borbhuyan
|
0413094WL020358
|
Anwar Hussain Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002648
|
|
Anwar Hussain Borbhuyan
|
()
|
279
|
Binakandi
|
AS-13-094-013-002/387 ()
|
0413094000NRG23260820220436701
|
26/08/2022
|
Abdul Hannan
|
0413094WL020358
|
Abdul Hannan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002979
|
|
Abdul Hannan
|
()
|
280
|
Binakandi
|
AS-13-094-013-002/387 ()
|
0413094000NRG23260820220436702
|
26/08/2022
|
Najima Begum
|
0413094WL020358
|
Najima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002981
|
|
Najima Begum
|
()
|
281
|
Binakandi
|
AS-13-094-013-002/388 ()
|
0413094000NRG23260820220436703
|
26/08/2022
|
Ayecha Begum
|
0413094WL020358
|
Ayecha Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002630
|
|
Ayecha Begum
|
()
|
282
|
Binakandi
|
AS-13-094-013-002/389 ()
|
0413094000NRG23260820220436704
|
26/08/2022
|
Sharif Uddin
|
0413094WL020358
|
Sharif Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002893
|
|
Sharif Uddin
|
()
|
283
|
Binakandi
|
AS-13-094-013-002/390 ()
|
0413094000NRG23260820220436706
|
26/08/2022
|
Abdul Khalik
|
0413094WL020358
|
Abdul Khalik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002894
|
|
Abdul Khalik
|
()
|
284
|
Binakandi
|
AS-13-094-013-002/390 ()
|
0413094000NRG23260820220436707
|
26/08/2022
|
Sarmina Sultana
|
0413094WL020358
|
Sarmina Sultana
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002978
|
|
Sarmina Sultana
|
()
|
285
|
Binakandi
|
AS-13-094-013-002/391 ()
|
0413094000NRG23260820220436708
|
26/08/2022
|
Abdul Gani
|
0413094WL020359
|
Abdul Gani
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002886
|
|
Abdul Gani
|
()
|
286
|
Binakandi
|
AS-13-094-013-002/391 ()
|
0413094000NRG23260820220436709
|
26/08/2022
|
Asma Begum
|
0413094WL020359
|
Asma Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002980
|
|
Asma Begum
|
()
|
287
|
Binakandi
|
AS-13-094-013-002/394 ()
|
0413094000NRG23260820220436711
|
26/08/2022
|
Abdul Wahid
|
0413094WL020359
|
Abdul Wahid
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002632
|
|
Abdul Wahid
|
()
|
288
|
Binakandi
|
AS-13-094-013-002/395 ()
|
0413094000NRG23260820220436712
|
26/08/2022
|
Khairul Amin Borbhuyan
|
0413094WL020359
|
Khairul Amin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002983
|
|
Khairul Amin Borbhuyan
|
()
|
289
|
Binakandi
|
AS-13-094-013-002/396 ()
|
0413094000NRG23260820220436713
|
26/08/2022
|
Abdus Samad Borbhuyan
|
0413094WL020359
|
Abdus Samad Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002643
|
|
Abdus Samad Borbhuyan
|
()
|
290
|
Binakandi
|
AS-13-094-013-002/396 ()
|
0413094000NRG23260820220436714
|
26/08/2022
|
Sultana Begum
|
0413094WL020359
|
Sultana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002651
|
|
Sultana Begum
|
()
|
291
|
Binakandi
|
AS-13-094-013-002/398 ()
|
0413094000NRG23260820220436716
|
26/08/2022
|
Raihan Uddin
|
0413094WL020359
|
Raihan Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002984
|
|
Raihan Uddin
|
()
|
292
|
Binakandi
|
AS-13-094-013-002/398 ()
|
0413094000NRG23260820220436717
|
26/08/2022
|
Renuwara Begum
|
0413094WL020359
|
Renuwara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002647
|
|
Renuwara Begum
|
()
|
293
|
Binakandi
|
AS-13-094-013-002/512 ()
|
0413094000NRG23260820220436718
|
26/08/2022
|
Sarifa Begum
|
0413094WL020359
|
Sarifa Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002892
|
|
Sarifa Begum
|
()
|
294
|
Binakandi
|
AS-13-094-013-002/515 ()
|
0413094000NRG23260820220436719
|
26/08/2022
|
Faruque Ahmed
|
0413094WL020359
|
Faruque Ahmed
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002982
|
|
Faruque Ahmed
|
()
|
295
|
Binakandi
|
AS-13-094-013-002/516 ()
|
0413094000NRG23260820220436720
|
26/08/2022
|
Muslima Begum
|
0413094WL020359
|
Muslima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002988
|
|
Muslima Begum
|
()
|
296
|
Binakandi
|
AS-13-094-013-002/518 ()
|
0413094000NRG23260820220436722
|
26/08/2022
|
Fatima Begum
|
0413094WL020359
|
Fatima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002579
|
|
Fatima Begum
|
()
|
297
|
Binakandi
|
AS-13-094-013-002/519 ()
|
0413094000NRG23260820220436724
|
26/08/2022
|
Burhan Uddin Borbhuyan
|
0413094WL020359
|
Burhan Uddin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002631
|
|
Burhan Uddin Borbhuyan
|
()
|
298
|
Binakandi
|
AS-13-094-013-002/519 ()
|
0413094000NRG23260820220436723
|
26/08/2022
|
Najima Begum
|
0413094WL020359
|
Najima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002580
|
|
Najima Begum
|
()
|
299
|
Binakandi
|
AS-13-094-013-002/520 ()
|
0413094000NRG23260820220436725
|
26/08/2022
|
Khudeja Begum
|
0413094WL020359
|
Khudeja Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002629
|
|
Khudeja Begum
|
()
|
300
|
Binakandi
|
AS-13-094-013-002/521 ()
|
0413094000NRG23260820220436726
|
26/08/2022
|
Shoib Ali Borbhuyan
|
0413094WL020359
|
Shoib Ali Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002634
|
|
Shoib Ali Borbhuyan
|
()
|
301
|
Binakandi
|
AS-13-094-013-002/523 ()
|
0413094000NRG23260820220436727
|
26/08/2022
|
Saiduz Zaman Barbhuyan
|
0413094WL020359
|
Saiduz Zaman Barbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002650
|
|
Saiduz Zaman Barbhuyan
|
()
|
302
|
Binakandi
|
AS-13-094-013-002/525 ()
|
0413094000NRG23260820220436728
|
26/08/2022
|
Shahidul Amin Barbhuyan
|
0413094WL020359
|
Shahidul Amin Barbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002652
|
|
Shahidul Amin Barbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
303
|
Binakandi
|
AS-13-094-013-001/033 ()
|
0413094000NRG23260820220436599
|
26/08/2022
|
Jiabur Rahman
|
0413094WL020358
|
Jiabur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002663
|
|
Jiabur Rahman
|
()
|
304
|
Binakandi
|
AS-13-094-013-001/346 ()
|
0413094000NRG23260820220436610
|
26/08/2022
|
Abdul Kadir Borbhuyan
|
0413094WL020358
|
Abdul Kadir Borbhuyan
|
00354
|
PUNB0112220
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956002661
|
|
Abdul Kadir Borbhuyan
|
()
|
305
|
Binakandi
|
AS-13-094-013-001/361 ()
|
0413094000NRG23260820220436612
|
26/08/2022
|
Giash Uddin
|
0413094WL020358
|
Giash Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002660
|
|
Giash Uddin
|
()
|
306
|
Binakandi
|
AS-13-094-013-002/724 ()
|
0413094000NRG23260820220436730
|
26/08/2022
|
Jabir Ahmed
|
0413094WL020359
|
Jabir Ahmed
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002664
|
|
Jabir Ahmed
|
()
|
307
|
Binakandi
|
AS-13-094-013-002/728 ()
|
0413094000NRG23260820220436732
|
26/08/2022
|
Fatima begum
|
0413094WL020359
|
Fatima begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002662
|
|
Fatima begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
308
|
Binakandi
|
AS-13-094-002-006/2655 ()
|
0413094000NRG23250820220433090
|
26/08/2022
|
Hajrat Ali
|
0413094WL020206
|
Hajrat Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956002896
|
|
MR MD HAJRAT ALI
|
()
|
309
|
Binakandi
|
AS-13-094-013-001/342 ()
|
0413094000NRG23260820220436605
|
26/08/2022
|
Aklima Begum
|
0413094WL020358
|
Aklima Begum
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956002898
|
|
MISS AKLIMA BEGUM
|
()
|
310
|
Binakandi
|
AS-13-094-013-001/384 ()
|
0413094000NRG23260820220436631
|
26/08/2022
|
Shahab Uddin
|
0413094WL020358
|
Shahab Uddin
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956002897
|
|
MR SAHAB UDDIN BORBHUYAN
|
()
|
311
|
Binakandi
|
AS-13-094-013-001/501 ()
|
0413094000NRG23260820220436634
|
26/08/2022
|
Imran Hussain
|
0413094WL020358
|
Imran Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002838
|
|
SHAHIDUL ISLAM LASKAR
|
()
|
312
|
Binakandi
|
AS-13-094-013-002/384 ()
|
0413094000NRG23260820220436699
|
26/08/2022
|
Saidun Nessa
|
0413094WL020358
|
Saidun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002899
|
|
MRS SAIDUN NESSA
|
()
|
313
|
Binakandi
|
AS-13-094-013-003/1295 ()
|
0413094000NRG23260820220436574
|
26/08/2022
|
Asiya Khatun
|
0413094WL020357
|
Asiya Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002902
|
|
MRS ASIYA KHATUN
|
()
|
314
|
Binakandi
|
AS-13-094-013-003/1304 ()
|
0413094000NRG23260820220436575
|
26/08/2022
|
Ribul Ahmed Borbhuyan
|
0413094WL020357
|
Ribul Ahmed Borbhuyan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002900
|
|
MR RIBUL AHMED BORBHUYAN
|
()
|
315
|
Binakandi
|
AS-13-094-013-004/1501 ()
|
0413094000NRG23260820220436471
|
26/08/2022
|
Najima Begum
|
0413094WL020355
|
Najima Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002901
|
|
MRS NAZMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
316
|
Binakandi
|
AS-13-094-012-004/1864 ()
|
0413094000NRG23260820220436775
|
26/08/2022
|
Fokhor Uddin Ahmed
|
0413094WL020365
|
Fokhor Uddin Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4956002905
|
Account closed
|
|
|
317
|
Binakandi
|
AS-13-094-012-004/1901 ()
|
0413094000NRG23260820220436766
|
26/08/2022
|
Sita Bibi
|
0413094WL020363
|
Sita Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002907
|
|
MRS SITA BIBI
|
()
|
318
|
Binakandi
|
AS-13-094-012-004/1903 ()
|
0413094000NRG23260820220436755
|
26/08/2022
|
Ilas ALi
|
0413094WL020361
|
Ilas ALi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002967
|
|
MRS MAZIDA BEGUM
|
()
|
319
|
Binakandi
|
AS-13-094-012-004/195 ()
|
0413094000NRG23260820220436774
|
26/08/2022
|
Moin Uddin
|
0413094WL020364
|
Moin Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002970
|
|
MRS ASIA BEGUM
|
()
|
320
|
Binakandi
|
AS-13-094-012-004/2595 ()
|
0413094000NRG23260820220436784
|
26/08/2022
|
Najir Hussain
|
0413094WL020367
|
Najir Hussain
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002915
|
|
MR NAJIR HUSSAIN
|
()
|
321
|
Binakandi
|
AS-13-094-012-004/2600 ()
|
0413094000NRG23260820220436780
|
26/08/2022
|
Fakhar Uddin
|
0413094WL020366
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002917
|
|
MR FAKHAR UDDIN
|
()
|
322
|
Binakandi
|
AS-13-094-012-004/4021 ()
|
0413094000NRG23260820220436785
|
26/08/2022
|
Kutub Uddin
|
0413094WL020367
|
Kutub Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002911
|
|
MR KUTUB UDDIN
|
()
|
323
|
Binakandi
|
AS-13-094-012-004/4425 ()
|
0413094000NRG23260820220436776
|
26/08/2022
|
Abdul Rouf
|
0413094WL020365
|
Abdul Rouf
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002904
|
|
MR ABDUR ROUF
|
()
|
324
|
Binakandi
|
AS-13-094-012-004/4436 ()
|
0413094000NRG23260820220436761
|
26/08/2022
|
Saidul Alom
|
0413094WL020362
|
Saidul Alom
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002923
|
|
MD SULTAN AHMED
|
()
|
325
|
Binakandi
|
AS-13-094-012-004/448 ()
|
0413094000NRG23260820220436750
|
26/08/2022
|
REJMIN SULTANA
|
0413094WL020360
|
REJMIN SULTANA
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002968
|
|
MRS REJMIN SULTANA
|
()
|
326
|
Binakandi
|
AS-13-094-012-004/4752 ()
|
0413094000NRG23260820220436756
|
26/08/2022
|
Jalal Uddin
|
0413094WL020361
|
Jalal Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002918
|
|
MR JALAL UDDIN
|
()
|
327
|
Binakandi
|
AS-13-094-012-004/7705 ()
|
0413094000NRG23260820220436762
|
26/08/2022
|
Eliza Begum
|
0413094WL020362
|
Eliza Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002916
|
|
MRS ELIZA BEGUM
|
()
|
328
|
Binakandi
|
AS-13-094-012-004/7732 ()
|
0413094000NRG23260820220436767
|
26/08/2022
|
Islam Uddin
|
0413094WL020363
|
Islam Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002919
|
|
MR ISLAM UDDIN
|
()
|
329
|
Binakandi
|
AS-13-094-012-004/7752 ()
|
0413094000NRG23260820220436768
|
26/08/2022
|
Bedena begum
|
0413094WL020363
|
Bedena begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002920
|
|
MRS BEDENA BEGUM
|
()
|
330
|
Binakandi
|
AS-13-094-012-006/1023 ()
|
0413094000NRG23260820220436769
|
26/08/2022
|
Abdul Kalam
|
0413094WL020363
|
Abdul Kalam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002903
|
|
MR ABDUL KALAM
|
()
|
331
|
Binakandi
|
AS-13-094-012-006/1340 ()
|
0413094000NRG23260820220436751
|
26/08/2022
|
Abdul Hasim
|
0413094WL020360
|
Abdul Hasim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002971
|
|
MR ABDUL HASIM
|
()
|
332
|
Binakandi
|
AS-13-094-012-006/3753 ()
|
0413094000NRG23260820220436786
|
26/08/2022
|
Abdul Jolil
|
0413094WL020368
|
Abdul Jolil
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002910
|
|
MR ABDUL JALIL
|
()
|
333
|
Binakandi
|
AS-13-094-012-006/4105 ()
|
0413094000NRG23260820220436777
|
26/08/2022
|
FOYJUL HOQUE
|
0413094WL020365
|
FOYJUL HOQUE
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002913
|
|
MR FOYZUL HOQUE
|
()
|
334
|
Binakandi
|
AS-13-094-012-006/4109 ()
|
0413094000NRG23260820220436770
|
26/08/2022
|
Abdul Karim
|
0413094WL020363
|
Abdul Karim
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002906
|
|
MR ABDUL KORIM
|
()
|
335
|
Binakandi
|
AS-13-094-012-006/4294-A ()
|
0413094000NRG23260820220436771
|
26/08/2022
|
Kulsuma Bagum
|
0413094WL020363
|
Kulsuma Bagum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002908
|
|
MRS KULSUMA KHATUN
|
()
|
336
|
Binakandi
|
AS-13-094-012-006/4793 ()
|
0413094000NRG23260820220436757
|
26/08/2022
|
Ismail Ali
|
0413094WL020361
|
Ismail Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002966
|
|
MD ISMAIL ALI
|
()
|
337
|
Binakandi
|
AS-13-094-012-006/5558 ()
|
0413094000NRG23260820220436778
|
26/08/2022
|
Parbina Begum
|
0413094WL020365
|
Parbina Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002914
|
|
MRS PARBEENA BEGUM
|
()
|
338
|
Binakandi
|
AS-13-094-012-006/59 ()
|
0413094000NRG23260820220436787
|
26/08/2022
|
Abdul Shahid
|
0413094WL020368
|
Abdul Shahid
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002925
|
|
ABDUL SHAHID
|
()
|
339
|
Binakandi
|
AS-13-094-012-006/790 ()
|
0413094000NRG23260820220436763
|
26/08/2022
|
Dilahor ALi
|
0413094WL020362
|
Dilahor ALi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002972
|
|
MR DILAHOR ALI
|
()
|
340
|
Binakandi
|
AS-13-094-012-007/130 ()
|
0413094000NRG23260820220436753
|
26/08/2022
|
Shab Uddin
|
0413094WL020360
|
Shab Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002969
|
|
MRS FAIJUN NEHAR
|
()
|
341
|
Binakandi
|
AS-13-094-012-007/3885 ()
|
0413094000NRG23260820220436764
|
26/08/2022
|
Aysha Begum
|
0413094WL020362
|
Aysha Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002921
|
|
MR ABDUS SALAM
|
()
|
342
|
Binakandi
|
AS-13-094-012-007/496 ()
|
0413094000NRG23260820220436754
|
26/08/2022
|
AZIR UDDIN
|
0413094WL020360
|
AZIR UDDIN
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002973
|
|
MR AZIR UDDIN
|
()
|
343
|
Binakandi
|
AS-13-094-012-007/5589 ()
|
0413094000NRG23260820220436765
|
26/08/2022
|
Forija Begum
|
0413094WL020362
|
Forija Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956002912
|
|
MRS FOYZUN NESSA
|
()
|
344
|
Binakandi
|
AS-13-094-013-002/907 ()
|
0413094000NRG23260820220436550
|
26/08/2022
|
Gulapjan Nessa
|
0413094WL020357
|
Gulapjan Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002975
|
|
MRS GULAP JAN NESSA
|
()
|
345
|
Binakandi
|
AS-13-094-013-002/909 ()
|
0413094000NRG23260820220436551
|
26/08/2022
|
Dilara Begum
|
0413094WL020357
|
Dilara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002976
|
|
MRS DILARA BEGUM
|
()
|
346
|
Binakandi
|
AS-13-094-013-002/914 ()
|
0413094000NRG23260820220436552
|
26/08/2022
|
Kulsuma Khatun
|
0413094WL020357
|
Kulsuma Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002977
|
|
MRS KULSUMA KHATUN
|
()
|
347
|
Binakandi
|
AS-13-094-013-004/1430 ()
|
0413094000NRG23260820220436430
|
26/08/2022
|
Alomara Begum
|
0413094WL020355
|
Alomara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002965
|
|
MRS ALOMARA BEGUM
|
()
|
348
|
Binakandi
|
AS-13-094-013-004/1433 ()
|
0413094000NRG23260820220436431
|
26/08/2022
|
Abdul Kalam Borbhuyan
|
0413094WL020355
|
Abdul Kalam Borbhuyan
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002948
|
|
MR ABDUL KALAM BORBHUYAN
|
()
|
349
|
Binakandi
|
AS-13-094-013-004/1434 ()
|
0413094000NRG23260820220436432
|
26/08/2022
|
Masum Ahmed
|
0413094WL020355
|
Masum Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002942
|
|
MR MASUM AHMED
|
()
|
350
|
Binakandi
|
AS-13-094-013-004/1435 ()
|
0413094000NRG23260820220436433
|
26/08/2022
|
Jubair Ahmed
|
0413094WL020355
|
Jubair Ahmed
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002941
|
|
MR JUBAIR AHMAD
|
()
|
351
|
Binakandi
|
AS-13-094-013-004/1438 ()
|
0413094000NRG23260820220436435
|
26/08/2022
|
Samsul Uddin
|
0413094WL020355
|
Samsul Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002943
|
|
MR SAMSUL UDDIN
|
()
|
352
|
Binakandi
|
AS-13-094-013-004/1439 ()
|
0413094000NRG23260820220436436
|
26/08/2022
|
Jabir Ahmed Borbhuyan
|
0413094WL020355
|
Jabir Ahmed Borbhuyan
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002945
|
|
MR JABIR AHMED BORBHUYAN
|
()
|
353
|
Binakandi
|
AS-13-094-013-004/1442 ()
|
0413094000NRG23260820220436437
|
26/08/2022
|
Jahanara Begum
|
0413094WL020355
|
Jahanara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002926
|
|
MRS JAHANARA BEGUM
|
()
|
354
|
Binakandi
|
AS-13-094-013-004/1443 ()
|
0413094000NRG23260820220436438
|
26/08/2022
|
Aliza Begum
|
0413094WL020355
|
Aliza Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002940
|
|
MRS ALIZA BEGUM
|
()
|
355
|
Binakandi
|
AS-13-094-013-004/1446 ()
|
0413094000NRG23260820220436439
|
26/08/2022
|
Lila Begum
|
0413094WL020355
|
Lila Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002946
|
|
MRS LAILA BEGUM
|
()
|
356
|
Binakandi
|
AS-13-094-013-004/1447 ()
|
0413094000NRG23260820220436440
|
26/08/2022
|
Afsara Begum
|
0413094WL020355
|
Afsara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002939
|
|
MRS AFSARA BEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-013-004/1450 ()
|
0413094000NRG23260820220436441
|
26/08/2022
|
Imrana Begum
|
0413094WL020355
|
Imrana Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002944
|
|
MRS IMRANA BEGUM
|
()
|
358
|
Binakandi
|
AS-13-094-013-004/1451 ()
|
0413094000NRG23260820220436442
|
26/08/2022
|
Kulsuma Begum
|
0413094WL020355
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002928
|
|
MRS KULSUMA BEGUM
|
()
|
359
|
Binakandi
|
AS-13-094-013-004/1453 ()
|
0413094000NRG23260820220436443
|
26/08/2022
|
Tajmina Begum
|
0413094WL020355
|
Tajmina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002937
|
|
MRS TAJMINA BEGUM
|
()
|
360
|
Binakandi
|
AS-13-094-013-004/1454 ()
|
0413094000NRG23260820220436444
|
26/08/2022
|
Eliza Begum
|
0413094WL020355
|
Eliza Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002932
|
|
MRS ELIZA BEGUM
|
()
|
361
|
Binakandi
|
AS-13-094-013-004/1455 ()
|
0413094000NRG23260820220436445
|
26/08/2022
|
Parbina Begum
|
0413094WL020355
|
Parbina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002950
|
|
MRS PARBINA BEGUM
|
()
|
362
|
Binakandi
|
AS-13-094-013-004/1456 ()
|
0413094000NRG23260820220436446
|
26/08/2022
|
Farhana Begum
|
0413094WL020355
|
Farhana Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002947
|
|
MRS FARHANA BEGUM
|
()
|
363
|
Binakandi
|
AS-13-094-013-004/1457 ()
|
0413094000NRG23260820220436447
|
26/08/2022
|
Jayna Begum
|
0413094WL020355
|
Jayna Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002929
|
|
MRS JAYNA BEGUM
|
()
|
364
|
Binakandi
|
AS-13-094-013-004/1458 ()
|
0413094000NRG23260820220436448
|
26/08/2022
|
Afiya Begum
|
0413094WL020355
|
Afiya Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002935
|
|
MRS AFIYA BEGUM
|
()
|
365
|
Binakandi
|
AS-13-094-013-004/1459 ()
|
0413094000NRG23260820220436449
|
26/08/2022
|
Ataur Rahman
|
0413094WL020355
|
Ataur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002936
|
|
MR ATAUR RAHMAN
|
()
|
366
|
Binakandi
|
AS-13-094-013-004/1460 ()
|
0413094000NRG23260820220436450
|
26/08/2022
|
Aysha Begum
|
0413094WL020355
|
Aysha Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002933
|
|
MRS AYSHA KHATUN BORBHUYAN
|
()
|
367
|
Binakandi
|
AS-13-094-013-004/1464 ()
|
0413094000NRG23260820220436452
|
26/08/2022
|
Hasnara Begum
|
0413094WL020355
|
Hasnara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002930
|
|
MRS HASNARA BEGUM
|
()
|
368
|
Binakandi
|
AS-13-094-013-004/1468 ()
|
0413094000NRG23260820220436453
|
26/08/2022
|
Khudeja Begum
|
0413094WL020355
|
Khudeja Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002934
|
|
MRS KHUDEJA BEGUM
|
()
|
369
|
Binakandi
|
AS-13-094-013-004/1469 ()
|
0413094000NRG23260820220436454
|
26/08/2022
|
Mayarun Nessa
|
0413094WL020355
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002949
|
|
MRS MAYARUN NESSA
|
()
|
370
|
Binakandi
|
AS-13-094-013-004/1470 ()
|
0413094000NRG23260820220436455
|
26/08/2022
|
Murshida Begum
|
0413094WL020355
|
Murshida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002931
|
|
MRS MURSHIDA BEGUM
|
()
|
371
|
Binakandi
|
AS-13-094-013-004/1471 ()
|
0413094000NRG23260820220436456
|
26/08/2022
|
Rehena Begum
|
0413094WL020355
|
Rehena Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002927
|
|
MRS REHENA BEGUM
|
()
|
372
|
Binakandi
|
AS-13-094-013-004/1475 ()
|
0413094000NRG23260820220436457
|
26/08/2022
|
Saidur Rahman
|
0413094WL020355
|
Saidur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002938
|
|
MR SAIDUR RAHMAN
|
()
|
373
|
Binakandi
|
AS-13-094-013-004/1478 ()
|
0413094000NRG23260820220436458
|
26/08/2022
|
Ful Banu
|
0413094WL020355
|
Ful Banu
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002954
|
|
MRS FUL BANU
|
()
|
374
|
Binakandi
|
AS-13-094-013-004/1479 ()
|
0413094000NRG23260820220436459
|
26/08/2022
|
Samiya Khatun
|
0413094WL020355
|
Samiya Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002956
|
|
MRS SUMIA KHATUN
|
()
|
375
|
Binakandi
|
AS-13-094-013-004/1480 ()
|
0413094000NRG23260820220436460
|
26/08/2022
|
Muksina Khatun
|
0413094WL020355
|
Muksina Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002953
|
|
MRS MUKSINA KHATUN
|
()
|
376
|
Binakandi
|
AS-13-094-013-004/1481 ()
|
0413094000NRG23260820220436461
|
26/08/2022
|
Parbina Begum
|
0413094WL020355
|
Parbina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002952
|
|
MRS PARBINA BEGUM
|
()
|
377
|
Binakandi
|
AS-13-094-013-004/1482 ()
|
0413094000NRG23260820220436462
|
26/08/2022
|
Fajila Begum
|
0413094WL020355
|
Fajila Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002955
|
|
MRS FAJILA BEGUM
|
()
|
378
|
Binakandi
|
AS-13-094-013-004/1484 ()
|
0413094000NRG23260820220436463
|
26/08/2022
|
Adam Ali
|
0413094WL020355
|
Adam Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002960
|
|
MR ADAM ALI
|
()
|
379
|
Binakandi
|
AS-13-094-013-004/1486 ()
|
0413094000NRG23260820220436464
|
26/08/2022
|
Taslima Begum
|
0413094WL020355
|
Taslima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002962
|
|
MRS TASLIMA BEGUM
|
()
|
380
|
Binakandi
|
AS-13-094-013-004/1487 ()
|
0413094000NRG23260820220436465
|
26/08/2022
|
Taslima Begum
|
0413094WL020355
|
Taslima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002957
|
|
MRS TASLIMA BEGUM
|
()
|
381
|
Binakandi
|
AS-13-094-013-004/1490 ()
|
0413094000NRG23260820220436466
|
26/08/2022
|
Gulenur Begum
|
0413094WL020355
|
Gulenur Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002961
|
|
MRS GULENUR BEGUM
|
()
|
382
|
Binakandi
|
AS-13-094-013-004/1494 ()
|
0413094000NRG23260820220436467
|
26/08/2022
|
Sitara Begum
|
0413094WL020355
|
Sitara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002958
|
|
MRS SITARA BEGUM
|
()
|
383
|
Binakandi
|
AS-13-094-013-004/1495 ()
|
0413094000NRG23260820220436468
|
26/08/2022
|
Hasina Begum
|
0413094WL020355
|
Hasina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002959
|
|
MRS HASINA BEGUM
|
()
|
384
|
Binakandi
|
AS-13-094-013-004/1497 ()
|
0413094000NRG23260820220436469
|
26/08/2022
|
Dilwar Hussain
|
0413094WL020355
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002963
|
|
MR DILWAR HUSSAIN
|
()
|
385
|
Binakandi
|
AS-13-094-013-004/1500 ()
|
0413094000NRG23260820220436470
|
26/08/2022
|
Kulsuma Begum
|
0413094WL020355
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002951
|
|
MRS KULSUMA BEGUM
|
()
|
386
|
Binakandi
|
AS-13-094-022-002/1264 ()
|
0413094000NRG23260820220433544
|
26/08/2022
|
Saidul Hoque Chy
|
0413094WL020250
|
Saidul Hoque Chy
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002922
|
|
MRS TERABUN NESSA
|
()
|
387
|
Binakandi
|
AS-13-094-022-003/193 ()
|
0413094000NRG23260820220433553
|
26/08/2022
|
Rumina Begum
|
0413094WL020250
|
Rumina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002909
|
|
MISS RUMINA BEGUM
|
()
|
388
|
Binakandi
|
AS-13-094-022-003/239 ()
|
0413094000NRG23260820220433557
|
26/08/2022
|
Mayarun Nessa
|
0413094WL020250
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002924
|
|
MAYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149079
|
149079
|
|
|
|
|
|
|
|
389
|
Binakandi
|
AS-13-094-013-004/1436 ()
|
0413094000NRG23260820220436434
|
26/08/2022
|
Sabir Ahmed Borbhuyan
|
0413094WL020355
|
Sabir Ahmed Borbhuyan
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002974
|
|
MR SABIR AHMED BORBHUYAN
|
()
|
390
|
Binakandi
|
AS-13-094-013-004/1461 ()
|
0413094000NRG23260820220436451
|
26/08/2022
|
Fatima Begum
|
0413094WL020355
|
Fatima Begum
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956002964
|
|
MRS FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
391
|
Binakandi
|
AS-13-094-013-002/315 ()
|
0413094000NRG23260820220436680
|
26/08/2022
|
Kamal Uddin
|
0413094WL020358
|
Kamal Uddin
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002607
|
|
Kamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
392
|
Binakandi
|
AS-13-094-013-001/519 ()
|
0413094000NRG23260820220436647
|
26/08/2022
|
Anwar Hussain
|
0413094WL020358
|
Anwar Hussain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002606
|
|
Anwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
393
|
Binakandi
|
AS-13-094-002-004/1218 ()
|
0413094000NRG23250820220433095
|
26/08/2022
|
Abdul Monnaf
|
0413094WL020207
|
Abdul Monnaf
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002869
|
|
Abdul Monnaf
|
()
|
394
|
Binakandi
|
AS-13-094-002-004/1230 ()
|
0413094000NRG23250820220433071
|
26/08/2022
|
Md. Anuar Ahmod
|
0413094WL020203
|
Md. Anuar Ahmod
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002599
|
|
Md. Anuar Ahmod
|
()
|
395
|
Binakandi
|
AS-13-094-002-004/1704-B ()
|
0413094000NRG23250820220433060
|
26/08/2022
|
BABUL DEBNATH
|
0413094WL020201
|
BABUL DEBNATH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002602
|
|
BABUL DEBNATH
|
()
|
396
|
Binakandi
|
AS-13-094-002-006/1238 ()
|
0413094000NRG23250820220433077
|
26/08/2022
|
Md. Sirajul Hoque
|
0413094WL020204
|
Md. Sirajul Hoque
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002866
|
|
Md. Sirajul Hoque
|
()
|
397
|
Binakandi
|
AS-13-094-002-006/1760-A ()
|
0413094000NRG23250820220433073
|
26/08/2022
|
Nasir Uddin Majumder
|
0413094WL020203
|
Nasir Uddin Majumder
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002604
|
|
Nasir Uddin Majumder
|
()
|
398
|
Binakandi
|
AS-13-094-002-006/2338 ()
|
0413094000NRG23250820220433089
|
26/08/2022
|
JAMAL UDDIN
|
0413094WL020206
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002872
|
|
JAMAL UDDIN
|
()
|
399
|
Binakandi
|
AS-13-094-002-006/2532 ()
|
0413094000NRG23250820220433096
|
26/08/2022
|
NASIB ALI
|
0413094WL020207
|
NASIB ALI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002605
|
|
NASIB ALI
|
()
|
400
|
Binakandi
|
AS-13-094-002-006/517 ()
|
0413094000NRG23250820220433061
|
26/08/2022
|
Md. Moinul Hoque
|
0413094WL020201
|
Md. Moinul Hoque
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002603
|
|
Md. Moinul Hoque
|
()
|
401
|
Binakandi
|
AS-13-094-002-006/684 ()
|
0413094000NRG23250820220433101
|
26/08/2022
|
Md. Taj Uddin
|
0413094WL020208
|
Md. Taj Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002865
|
|
Md. Taj Uddin
|
()
|
402
|
Binakandi
|
AS-13-094-002-006/684-B ()
|
0413094000NRG23250820220433079
|
26/08/2022
|
Sakum Uddin
|
0413094WL020204
|
Sakum Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002867
|
|
Sakum Uddin
|
()
|
403
|
Binakandi
|
AS-13-094-002-006/717 ()
|
0413094000NRG23250820220433074
|
26/08/2022
|
Charu Begum
|
0413094WL020203
|
Charu Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002868
|
|
Charu Begum
|
()
|
404
|
Binakandi
|
AS-13-094-002-006/718-A ()
|
0413094000NRG23250820220433097
|
26/08/2022
|
Fulama Begum
|
0413094WL020207
|
Fulama Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002864
|
|
Fulama Begum
|
()
|
405
|
Binakandi
|
AS-13-094-002-006/740 ()
|
0413094000NRG23250820220433102
|
26/08/2022
|
Ashab Uddin
|
0413094WL020208
|
Ashab Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002593
|
|
Ashab Uddin
|
()
|
406
|
Binakandi
|
AS-13-094-002-006/741 ()
|
0413094000NRG23250820220433075
|
26/08/2022
|
Ali Hussain
|
0413094WL020203
|
Ali Hussain
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002594
|
|
Ali Hussain
|
()
|
407
|
Binakandi
|
AS-13-094-002-006/748 ()
|
0413094000NRG23250820220433063
|
26/08/2022
|
Sabina Begum
|
0413094WL020201
|
Sabina Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002600
|
|
Sabina Begum
|
()
|
408
|
Binakandi
|
AS-13-094-002-006/784 ()
|
0413094000NRG23250820220433064
|
26/08/2022
|
Hafsa Begum
|
0413094WL020201
|
Hafsa Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002601
|
|
Hafsa Begum
|
()
|
409
|
Binakandi
|
AS-13-094-002-006/787-A ()
|
0413094000NRG23250820220433098
|
26/08/2022
|
ALIM UDDIN
|
0413094WL020207
|
ALIM UDDIN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002598
|
|
ALIM UDDIN
|
()
|
410
|
Binakandi
|
AS-13-094-002-006/811 ()
|
0413094000NRG23250820220433099
|
26/08/2022
|
Md. Islam Uddin
|
0413094WL020207
|
Md. Islam Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002596
|
|
Md. Islam Uddin
|
()
|
411
|
Binakandi
|
AS-13-094-002-006/814 ()
|
0413094000NRG23250820220433080
|
26/08/2022
|
Azizur Rahman
|
0413094WL020204
|
Azizur Rahman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002595
|
|
Azizur Rahman
|
()
|
412
|
Binakandi
|
AS-13-094-002-006/817 ()
|
0413094000NRG23250820220433076
|
26/08/2022
|
Nur Khatun
|
0413094WL020203
|
Nur Khatun
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002870
|
|
Nur Khatun
|
()
|
413
|
Binakandi
|
AS-13-094-002-006/890 ()
|
0413094000NRG23250820220433081
|
26/08/2022
|
Fakar Uddin
|
0413094WL020204
|
Fakar Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002597
|
|
Fakar Uddin
|
()
|
414
|
Binakandi
|
AS-13-094-002-006/897 ()
|
0413094000NRG23250820220433092
|
26/08/2022
|
Md. Makbul Hussain
|
0413094WL020206
|
Md. Makbul Hussain
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002871
|
|
Md. Makbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
415
|
Binakandi
|
AS-13-094-002-004/1210 ()
|
0413094000NRG23250820220433103
|
26/08/2022
|
Fatema Begum
|
0413094WL020209
|
Fatema Begum
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002722
|
|
Fatema Begum
|
()
|
416
|
Binakandi
|
AS-13-094-002-006/2199 ()
|
0413094000NRG23250820220433068
|
26/08/2022
|
RAJIV UDDIN CHY
|
0413094WL020202
|
RAJIV UDDIN CHY
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002627
|
|
RAJIV UDDIN CHY
|
()
|
417
|
Binakandi
|
AS-13-094-002-006/498 ()
|
0413094000NRG23250820220433091
|
26/08/2022
|
Md. Abdul Hussain
|
0413094WL020206
|
Md. Abdul Hussain
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002628
|
|
Md. Abdul Hussain
|
()
|
418
|
Binakandi
|
AS-13-094-002-006/975-A ()
|
0413094000NRG23250820220433094
|
26/08/2022
|
Tomijur Rahman
|
0413094WL020206
|
Tomijur Rahman
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956002721
|
|
Tomijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718831
|
718831
|
|
|
|
|
|
|
|