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-13-094-009-001/2108 ()
|
0413094000NRG23300820220445253
|
30/08/2022
|
Sayarun Nessa
|
0413094WL020877
|
Sayarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357361
|
|
Sayarun Nessa
|
()
|
2
|
Binakandi
|
AS-13-094-009-001/2172 ()
|
0413094000NRG23300820220445256
|
30/08/2022
|
JAMILA KHATUN
|
0413094WL020877
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357303
|
|
JAMILA KHATUN
|
()
|
3
|
Binakandi
|
AS-13-094-009-002/1044 ()
|
0413094000NRG23300820220445266
|
30/08/2022
|
Chuturam Hira
|
0413094WL020877
|
Chuturam Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356783
|
|
Chuturam Hira
|
()
|
4
|
Binakandi
|
AS-13-094-009-002/1167 ()
|
0413094000NRG23300820220445082
|
30/08/2022
|
Abdul Hoque
|
0413094WL020876
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357356
|
|
Abdul Hoque
|
()
|
5
|
Binakandi
|
AS-13-094-009-002/1167 ()
|
0413094000NRG23300820220445081
|
30/08/2022
|
Aysha Bibi
|
0413094WL020876
|
Aysha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357355
|
|
Aysha Bibi
|
()
|
6
|
Binakandi
|
AS-13-094-009-002/1167 ()
|
0413094000NRG23300820220445079
|
30/08/2022
|
Khalilur Rahman
|
0413094WL020876
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357151
|
|
Khalilur Rahman
|
()
|
7
|
Binakandi
|
AS-13-094-009-002/1167 ()
|
0413094000NRG23300820220445080
|
30/08/2022
|
Kulsuma Bibi
|
0413094WL020876
|
Kulsuma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357354
|
|
Kulsuma Bibi
|
()
|
8
|
Binakandi
|
AS-13-094-009-002/1201 ()
|
0413094000NRG23300820220445272
|
30/08/2022
|
Amar Paul
|
0413094WL020877
|
Amar Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357220
|
|
Amar Paul
|
()
|
9
|
Binakandi
|
AS-13-094-009-002/46 ()
|
0413094000NRG23300820220445276
|
30/08/2022
|
Mohiram Hira
|
0413094WL020877
|
Mohiram Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356807
|
|
Mohiram Hira
|
()
|
10
|
Binakandi
|
AS-13-094-009-002/5 ()
|
0413094000NRG23300820220445277
|
30/08/2022
|
Monu Hira
|
0413094WL020877
|
Monu Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356708
|
|
Monu Hira
|
()
|
11
|
Binakandi
|
AS-13-094-009-002/52 ()
|
0413094000NRG23300820220445278
|
30/08/2022
|
Lakhita Hira
|
0413094WL020877
|
Lakhita Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356710
|
|
Lakhita Hira
|
()
|
12
|
Binakandi
|
AS-13-094-009-002/67 ()
|
0413094000NRG23300820220445279
|
30/08/2022
|
Bishwajit Hira
|
0413094WL020877
|
Bishwajit Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356706
|
|
Bishwajit Hira
|
()
|
13
|
Binakandi
|
AS-13-094-009-002/69 ()
|
0413094000NRG23300820220445280
|
30/08/2022
|
Tulumai Hira
|
0413094WL020877
|
Tulumai Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357382
|
No Such Account
|
|
|
14
|
Binakandi
|
AS-13-094-009-002/71 ()
|
0413094000NRG23300820220445281
|
30/08/2022
|
Sarbeswar Hira
|
0413094WL020877
|
Sarbeswar Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357143
|
|
Sarbeswar Hira
|
()
|
15
|
Binakandi
|
AS-13-094-009-002/76 ()
|
0413094000NRG23300820220445282
|
30/08/2022
|
Kolia Hira
|
0413094WL020877
|
Kolia Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356812
|
|
Kolia Hira
|
()
|
16
|
Binakandi
|
AS-13-094-009-002/8 ()
|
0413094000NRG23300820220445283
|
30/08/2022
|
Purnimai Hira
|
0413094WL020877
|
Purnimai Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356745
|
|
Purnimai Hira
|
()
|
17
|
Binakandi
|
AS-13-094-009-002/96 ()
|
0413094000NRG23300820220445284
|
30/08/2022
|
Ranjit Hira
|
0413094WL020877
|
Ranjit Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356750
|
|
Ranjit Hira
|
()
|
18
|
Binakandi
|
AS-13-094-009-003/104 ()
|
0413094000NRG23300820220445285
|
30/08/2022
|
Manik Bora
|
0413094WL020877
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356793
|
|
Manik Bora
|
()
|
19
|
Binakandi
|
AS-13-094-009-003/11 ()
|
0413094000NRG23300820220445286
|
30/08/2022
|
Biju Saikia
|
0413094WL020877
|
Biju Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357135
|
|
Biju Saikia
|
()
|
20
|
Binakandi
|
AS-13-094-009-003/144 ()
|
0413094000NRG23300820220445287
|
30/08/2022
|
Damayanti Das Deka
|
0413094WL020877
|
Damayanti Das Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356741
|
|
Damayanti Das Deka
|
()
|
21
|
Binakandi
|
AS-13-094-009-003/1543 ()
|
0413094000NRG23300820220445288
|
30/08/2022
|
Amarabati Devi
|
0413094WL020877
|
Amarabati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356714
|
|
Amarabati Devi
|
()
|
22
|
Binakandi
|
AS-13-094-009-003/1545 ()
|
0413094000NRG23300820220445289
|
30/08/2022
|
Archana Malakar
|
0413094WL020877
|
Archana Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356635
|
|
Archana Malakar
|
()
|
23
|
Binakandi
|
AS-13-094-009-003/1572 ()
|
0413094000NRG23300820220445290
|
30/08/2022
|
GITA DEVI
|
0413094WL020877
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356767
|
|
GITA DEVI
|
()
|
24
|
Binakandi
|
AS-13-094-009-003/1593 ()
|
0413094000NRG23300820220445083
|
30/08/2022
|
FAJILA BEGUM
|
0413094WL020876
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356762
|
|
FAJILA BEGUM
|
()
|
25
|
Binakandi
|
AS-13-094-009-003/1599 ()
|
0413094000NRG23300820220445084
|
30/08/2022
|
ANANTA BISWAS
|
0413094WL020876
|
ANANTA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356640
|
|
ANANTA BISWAS
|
()
|
26
|
Binakandi
|
AS-13-094-009-003/1603 ()
|
0413094000NRG23300820220445085
|
30/08/2022
|
NILIMA LASKAR
|
0413094WL020876
|
NILIMA LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356772
|
|
NILIMA LASKAR
|
()
|
27
|
Binakandi
|
AS-13-094-009-003/1606 ()
|
0413094000NRG23300820220445291
|
30/08/2022
|
LAKHI DAS
|
0413094WL020877
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356756
|
|
LAKHI DAS
|
()
|
28
|
Binakandi
|
AS-13-094-009-003/1608 ()
|
0413094000NRG23300820220445293
|
30/08/2022
|
Bhudeb Medhi
|
0413094WL020877
|
Bhudeb Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356765
|
|
Bhudeb Medhi
|
()
|
29
|
Binakandi
|
AS-13-094-009-003/1608 ()
|
0413094000NRG23300820220445292
|
30/08/2022
|
PURNIMA MADHE
|
0413094WL020877
|
PURNIMA MADHE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356764
|
|
PURNIMA MADHE
|
()
|
30
|
Binakandi
|
AS-13-094-009-003/1620 ()
|
0413094000NRG23300820220445086
|
30/08/2022
|
BIMOLA MEDHI
|
0413094WL020876
|
BIMOLA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356785
|
|
BIMOLA MEDHI
|
()
|
31
|
Binakandi
|
AS-13-094-009-003/1620 ()
|
0413094000NRG23300820220445088
|
30/08/2022
|
Karabi Medhi
|
0413094WL020876
|
Karabi Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357348
|
No Such Account
|
|
|
32
|
Binakandi
|
AS-13-094-009-003/1620 ()
|
0413094000NRG23300820220445087
|
30/08/2022
|
Ram Medhi
|
0413094WL020876
|
Ram Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356786
|
|
Ram Medhi
|
()
|
33
|
Binakandi
|
AS-13-094-009-003/1735 ()
|
0413094000NRG23300820220445294
|
30/08/2022
|
Sunil Majumder
|
0413094WL020877
|
Sunil Majumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357314
|
|
Sunil Majumder
|
()
|
34
|
Binakandi
|
AS-13-094-009-003/185 ()
|
0413094000NRG23300820220445296
|
30/08/2022
|
PRANJAL KALITA
|
0413094WL020877
|
PRANJAL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357360
|
|
PRANJAL KALITA
|
()
|
35
|
Binakandi
|
AS-13-094-009-003/195 ()
|
0413094000NRG23300820220445297
|
30/08/2022
|
Pranab Hira
|
0413094WL020877
|
Pranab Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356803
|
|
Pranab Hira
|
()
|
36
|
Binakandi
|
AS-13-094-009-003/197 ()
|
0413094000NRG23300820220445090
|
30/08/2022
|
Jamal Uddin
|
0413094WL020876
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356758
|
|
Jamal Uddin
|
()
|
37
|
Binakandi
|
AS-13-094-009-003/197 ()
|
0413094000NRG23300820220445089
|
30/08/2022
|
Mariyam Begum
|
0413094WL020876
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356757
|
|
Mariyam Begum
|
()
|
38
|
Binakandi
|
AS-13-094-009-003/197 ()
|
0413094000NRG23300820220445091
|
30/08/2022
|
Rubul Hussain
|
0413094WL020876
|
Rubul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356759
|
|
Rubul Hussain
|
()
|
39
|
Binakandi
|
AS-13-094-009-003/2072 ()
|
0413094000NRG23300820220445093
|
30/08/2022
|
Rahima Khatun
|
0413094WL020876
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356770
|
|
Rahima Khatun
|
()
|
40
|
Binakandi
|
AS-13-094-009-003/2105 ()
|
0413094000NRG23300820220445298
|
30/08/2022
|
Kuteswar Hira
|
0413094WL020877
|
Kuteswar Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356800
|
|
Kuteswar Hira
|
()
|
41
|
Binakandi
|
AS-13-094-009-003/2444 ()
|
0413094000NRG23300820220445101
|
30/08/2022
|
Abdul Haque
|
0413094WL020876
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357079
|
|
Abdul Haque
|
()
|
42
|
Binakandi
|
AS-13-094-009-003/2444 ()
|
0413094000NRG23300820220445102
|
30/08/2022
|
Achida Begum
|
0413094WL020876
|
Achida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357238
|
|
Achida Begum
|
()
|
43
|
Binakandi
|
AS-13-094-009-003/2495 ()
|
0413094000NRG23300820220445114
|
30/08/2022
|
Ruftara Begum
|
0413094WL020876
|
Ruftara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356789
|
|
Ruftara Begum
|
()
|
44
|
Binakandi
|
AS-13-094-009-003/2495 ()
|
0413094000NRG23300820220445115
|
30/08/2022
|
Ruftara Begum
|
0413094WL020876
|
Ruftara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356790
|
|
Ruftara Begum
|
()
|
45
|
Binakandi
|
AS-13-094-009-003/2495 ()
|
0413094000NRG23300820220445113
|
30/08/2022
|
Ruftera Begum
|
0413094WL020876
|
Ruftera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356788
|
|
Ruftera Begum
|
()
|
46
|
Binakandi
|
AS-13-094-009-003/258 ()
|
0413094000NRG23300820220445121
|
30/08/2022
|
Faijur Rahman
|
0413094WL020876
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356813
|
|
Faijur Rahman
|
()
|
47
|
Binakandi
|
AS-13-094-009-003/258 ()
|
0413094000NRG23300820220445122
|
30/08/2022
|
Khusida Begum
|
0413094WL020876
|
Khusida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356814
|
|
Khusida Begum
|
()
|
48
|
Binakandi
|
AS-13-094-009-003/345 ()
|
0413094000NRG23300820220445124
|
30/08/2022
|
Ratheni Kropi
|
0413094WL020876
|
Ratheni Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356705
|
|
Ratheni Kropi
|
()
|
49
|
Binakandi
|
AS-13-094-009-003/345 ()
|
0413094000NRG23300820220445125
|
30/08/2022
|
Renuka Timungpi
|
0413094WL020876
|
Renuka Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356792
|
|
Renuka Timungpi
|
()
|
50
|
Binakandi
|
AS-13-094-009-003/398 ()
|
0413094000NRG23300820220445301
|
30/08/2022
|
Kanaklata Patar
|
0413094WL020877
|
Kanaklata Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356715
|
|
Kanaklata Patar
|
()
|
51
|
Binakandi
|
AS-13-094-009-003/565 ()
|
0413094000NRG23300820220445303
|
30/08/2022
|
Eliza Begum
|
0413094WL020877
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357380
|
|
Eliza Begum
|
()
|
52
|
Binakandi
|
AS-13-094-009-003/565 ()
|
0413094000NRG23300820220445302
|
30/08/2022
|
Nimar Ali
|
0413094WL020877
|
Nimar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357293
|
|
Nimar Ali
|
()
|
53
|
Binakandi
|
AS-13-094-009-003/695 ()
|
0413094000NRG23300820220445304
|
30/08/2022
|
Tarun Deka
|
0413094WL020877
|
Tarun Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356617
|
|
Tarun Deka
|
()
|
54
|
Binakandi
|
AS-13-094-009-003/696 ()
|
0413094000NRG23300820220445305
|
30/08/2022
|
Bhaban Bora
|
0413094WL020877
|
Bhaban Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356798
|
|
Bhaban Bora
|
()
|
55
|
Binakandi
|
AS-13-094-009-003/699 ()
|
0413094000NRG23300820220445306
|
30/08/2022
|
Bhadra Kalita
|
0413094WL020877
|
Bhadra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356799
|
|
Bhadra Kalita
|
()
|
56
|
Binakandi
|
AS-13-094-009-003/700 ()
|
0413094000NRG23300820220445307
|
30/08/2022
|
Usha Bora
|
0413094WL020877
|
Usha Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356619
|
|
Usha Bora
|
()
|
57
|
Binakandi
|
AS-13-094-009-003/704 ()
|
0413094000NRG23300820220445308
|
30/08/2022
|
Jayanti Kalita
|
0413094WL020877
|
Jayanti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356784
|
|
Jayanti Kalita
|
()
|
58
|
Binakandi
|
AS-13-094-009-003/705 ()
|
0413094000NRG23300820220445309
|
30/08/2022
|
Jangsingh Ranghang
|
0413094WL020877
|
Jangsingh Ranghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357290
|
|
Jangsingh Ranghang
|
()
|
59
|
Binakandi
|
AS-13-094-009-003/711 ()
|
0413094000NRG23300820220445310
|
30/08/2022
|
Gobin Hira
|
0413094WL020877
|
Gobin Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356696
|
|
Gobin Hira
|
()
|
60
|
Binakandi
|
AS-13-094-009-003/729-A ()
|
0413094000NRG23300820220445311
|
30/08/2022
|
Budheswar Kalita
|
0413094WL020877
|
Budheswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356618
|
|
Budheswar Kalita
|
()
|
61
|
Binakandi
|
AS-13-094-009-004/101 ()
|
0413094000NRG23300820220445130
|
30/08/2022
|
Atul Bhuyan
|
0413094WL020876
|
Atul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356794
|
|
Atul Bhuyan
|
()
|
62
|
Binakandi
|
AS-13-094-009-004/103 ()
|
0413094000NRG23300820220445315
|
30/08/2022
|
Debajit Dey
|
0413094WL020877
|
Debajit Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356693
|
|
Debajit Dey
|
()
|
63
|
Binakandi
|
AS-13-094-009-004/103 ()
|
0413094000NRG23300820220445316
|
30/08/2022
|
Jyotsna Dey
|
0413094WL020877
|
Jyotsna Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356694
|
|
Jyotsna Dey
|
()
|
64
|
Binakandi
|
AS-13-094-009-004/106 ()
|
0413094000NRG23300820220445317
|
30/08/2022
|
Pingku Bordolaoi
|
0413094WL020877
|
Pingku Bordolaoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356748
|
|
Pingku Bordolaoi
|
()
|
65
|
Binakandi
|
AS-13-094-009-004/108 ()
|
0413094000NRG23300820220445318
|
30/08/2022
|
Bandana Bora
|
0413094WL020877
|
Bandana Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356791
|
|
Bandana Bora
|
()
|
66
|
Binakandi
|
AS-13-094-009-004/112 ()
|
0413094000NRG23300820220445131
|
30/08/2022
|
LABU DEBNATH
|
0413094WL020876
|
LABU DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356751
|
|
LABU DEBNATH
|
()
|
67
|
Binakandi
|
AS-13-094-009-004/112 ()
|
0413094000NRG23300820220445132
|
30/08/2022
|
PRIYANKA DEBNATH
|
0413094WL020876
|
PRIYANKA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356752
|
|
PRIYANKA DEBNATH
|
()
|
68
|
Binakandi
|
AS-13-094-009-004/114 ()
|
0413094000NRG23300820220445133
|
30/08/2022
|
NAKUL DEBNATH
|
0413094WL020876
|
NAKUL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357232
|
|
NAKUL DEBNATH
|
()
|
69
|
Binakandi
|
AS-13-094-009-004/117 ()
|
0413094000NRG23300820220445135
|
30/08/2022
|
DIPEN DEBNATH
|
0413094WL020876
|
DIPEN DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356743
|
|
DIPEN DEBNATH
|
()
|
70
|
Binakandi
|
AS-13-094-009-004/117 ()
|
0413094000NRG23300820220445134
|
30/08/2022
|
JUMA RANI NATH
|
0413094WL020876
|
JUMA RANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356742
|
|
JUMA RANI NATH
|
()
|
71
|
Binakandi
|
AS-13-094-009-004/117 ()
|
0413094000NRG23300820220445136
|
30/08/2022
|
JUNU RANI DEBNATH
|
0413094WL020876
|
JUNU RANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356744
|
|
JUNU RANI DEBNATH
|
()
|
72
|
Binakandi
|
AS-13-094-009-004/122 ()
|
0413094000NRG23300820220445144
|
30/08/2022
|
KRISHNA RONGSIHAM
|
0413094WL020876
|
KRISHNA RONGSIHAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356774
|
|
KRISHNA RONGSIHAM
|
()
|
73
|
Binakandi
|
AS-13-094-009-004/122 ()
|
0413094000NRG23300820220445143
|
30/08/2022
|
PRONALI KROPI
|
0413094WL020876
|
PRONALI KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356773
|
|
PRONALI KROPI
|
()
|
74
|
Binakandi
|
AS-13-094-009-004/124 ()
|
0413094000NRG23300820220445145
|
30/08/2022
|
NITYANANDA BISWAS
|
0413094WL020876
|
NITYANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357349
|
No Such Account
|
|
|
75
|
Binakandi
|
AS-13-094-009-004/136 ()
|
0413094000NRG23300820220445148
|
30/08/2022
|
PINKI TISSOPI
|
0413094WL020876
|
PINKI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356781
|
|
PINKI TISSOPI
|
()
|
76
|
Binakandi
|
AS-13-094-009-004/136 ()
|
0413094000NRG23300820220445147
|
30/08/2022
|
PRITOM KRO
|
0413094WL020876
|
PRITOM KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356780
|
|
PRITOM KRO
|
()
|
77
|
Binakandi
|
AS-13-094-009-004/143 ()
|
0413094000NRG23300820220445321
|
30/08/2022
|
Haliram Terang
|
0413094WL020877
|
Haliram Terang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356802
|
|
Haliram Terang
|
()
|
78
|
Binakandi
|
AS-13-094-009-004/143 ()
|
0413094000NRG23300820220445320
|
30/08/2022
|
Rimai Engtipi
|
0413094WL020877
|
Rimai Engtipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356801
|
|
Rimai Engtipi
|
()
|
79
|
Binakandi
|
AS-13-094-009-004/144 ()
|
0413094000NRG23300820220445322
|
30/08/2022
|
Nibha Das
|
0413094WL020877
|
Nibha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356637
|
|
Nibha Das
|
()
|
80
|
Binakandi
|
AS-13-094-009-004/145 ()
|
0413094000NRG23300820220445323
|
30/08/2022
|
Ashalata Das
|
0413094WL020877
|
Ashalata Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357153
|
|
Ashalata Das
|
()
|
81
|
Binakandi
|
AS-13-094-009-004/145 ()
|
0413094000NRG23300820220445324
|
30/08/2022
|
Rimpa Das
|
0413094WL020877
|
Rimpa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357229
|
|
Rimpa Das
|
()
|
82
|
Binakandi
|
AS-13-094-009-004/152 ()
|
0413094000NRG23300820220445325
|
30/08/2022
|
Chittaranjan Chanda
|
0413094WL020877
|
Chittaranjan Chanda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357140
|
|
Chittaranjan Chanda
|
()
|
83
|
Binakandi
|
AS-13-094-009-004/1598 ()
|
0413094000NRG23300820220445327
|
30/08/2022
|
Kinaram Bora
|
0413094WL020877
|
Kinaram Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357296
|
|
Kinaram Bora
|
()
|
84
|
Binakandi
|
AS-13-094-009-004/1598 ()
|
0413094000NRG23300820220445326
|
30/08/2022
|
Paban Bora
|
0413094WL020877
|
Paban Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357295
|
|
Paban Bora
|
()
|
85
|
Binakandi
|
AS-13-094-009-004/1624 ()
|
0413094000NRG23300820220445328
|
30/08/2022
|
Bimal Bora
|
0413094WL020877
|
Bimal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356761
|
|
Bimal Bora
|
()
|
86
|
Binakandi
|
AS-13-094-009-004/1626 ()
|
0413094000NRG23300820220445329
|
30/08/2022
|
JUNUBALA BISWAS
|
0413094WL020877
|
JUNUBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356768
|
|
JUNUBALA BISWAS
|
()
|
87
|
Binakandi
|
AS-13-094-009-004/1626 ()
|
0413094000NRG23300820220445330
|
30/08/2022
|
Suishil Biswas
|
0413094WL020877
|
Suishil Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356769
|
|
Suishil Biswas
|
()
|
88
|
Binakandi
|
AS-13-094-009-004/1639 ()
|
0413094000NRG23300820220445331
|
30/08/2022
|
Kunjalal Ray
|
0413094WL020877
|
Kunjalal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356771
|
|
Kunjalal Ray
|
()
|
89
|
Binakandi
|
AS-13-094-009-004/164 ()
|
0413094000NRG23300820220445332
|
30/08/2022
|
Pranati Das
|
0413094WL020877
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356787
|
|
Pranati Das
|
()
|
90
|
Binakandi
|
AS-13-094-009-004/1641 ()
|
0413094000NRG23300820220445333
|
30/08/2022
|
Gita Das
|
0413094WL020877
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356760
|
|
Gita Das
|
()
|
91
|
Binakandi
|
AS-13-094-009-004/1643 ()
|
0413094000NRG23300820220445334
|
30/08/2022
|
KIRAN DEBNATH
|
0413094WL020877
|
KIRAN DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356766
|
|
KIRAN DEBNATH
|
()
|
92
|
Binakandi
|
AS-13-094-009-004/1645 ()
|
0413094000NRG23300820220445335
|
30/08/2022
|
Gauranga Sarkar
|
0413094WL020877
|
Gauranga Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357239
|
|
Gauranga Sarkar
|
()
|
93
|
Binakandi
|
AS-13-094-009-004/1648 ()
|
0413094000NRG23300820220445153
|
30/08/2022
|
Bakul Das
|
0413094WL020876
|
Bakul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356747
|
|
Bakul Das
|
()
|
94
|
Binakandi
|
AS-13-094-009-004/1648 ()
|
0413094000NRG23300820220445152
|
30/08/2022
|
SUKRITI DAS
|
0413094WL020876
|
SUKRITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356746
|
|
SUKRITI DAS
|
()
|
95
|
Binakandi
|
AS-13-094-009-004/165 ()
|
0413094000NRG23300820220445336
|
30/08/2022
|
PINKI CHANDA
|
0413094WL020877
|
PINKI CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357222
|
|
PINKI CHANDA
|
()
|
96
|
Binakandi
|
AS-13-094-009-004/1651 ()
|
0413094000NRG23300820220445337
|
30/08/2022
|
SHANTI BORDOLOI
|
0413094WL020877
|
SHANTI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356624
|
|
SHANTI BORDOLOI
|
()
|
97
|
Binakandi
|
AS-13-094-009-004/169 ()
|
0413094000NRG23300820220445155
|
30/08/2022
|
Kumari Rimpi Chanda
|
0413094WL020876
|
Kumari Rimpi Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357234
|
|
Kumari Rimpi Chanda
|
()
|
98
|
Binakandi
|
AS-13-094-009-004/169 ()
|
0413094000NRG23300820220445154
|
30/08/2022
|
Rinku Chanda
|
0413094WL020876
|
Rinku Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357156
|
|
Rinku Chanda
|
()
|
99
|
Binakandi
|
AS-13-094-009-004/1699 ()
|
0413094000NRG23300820220445156
|
30/08/2022
|
LAKHIMAI BHUYANA
|
0413094WL020876
|
LAKHIMAI BHUYANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356763
|
|
LAKHIMAI BHUYANA
|
()
|
100
|
Binakandi
|
AS-13-094-009-004/173 ()
|
0413094000NRG23300820220445338
|
30/08/2022
|
Siyam Teran
|
0413094WL020877
|
Siyam Teran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356702
|
|
Siyam Teran
|
()
|
101
|
Binakandi
|
AS-13-094-009-004/18 ()
|
0413094000NRG23300820220445339
|
30/08/2022
|
Pinki Biswas
|
0413094WL020877
|
Pinki Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356795
|
|
Pinki Biswas
|
()
|
102
|
Binakandi
|
AS-13-094-009-004/1893 ()
|
0413094000NRG23300820220445161
|
30/08/2022
|
Bikram Das
|
0413094WL020876
|
Bikram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356701
|
|
Bikram Das
|
()
|
103
|
Binakandi
|
AS-13-094-009-004/1893 ()
|
0413094000NRG23300820220445160
|
30/08/2022
|
Biplab Das
|
0413094WL020876
|
Biplab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356700
|
|
Biplab Das
|
()
|
104
|
Binakandi
|
AS-13-094-009-004/1893 ()
|
0413094000NRG23300820220445159
|
30/08/2022
|
Jatona Das
|
0413094WL020876
|
Jatona Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356699
|
|
Jatona Das
|
()
|
105
|
Binakandi
|
AS-13-094-009-004/1893-B ()
|
0413094000NRG23300820220445164
|
30/08/2022
|
BISWAJIT DAS
|
0413094WL020876
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357152
|
|
BISWAJIT DAS
|
()
|
106
|
Binakandi
|
AS-13-094-009-004/1893-B ()
|
0413094000NRG23300820220445165
|
30/08/2022
|
RIKA BALA DAS
|
0413094WL020876
|
RIKA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357294
|
|
RIKA BALA DAS
|
()
|
107
|
Binakandi
|
AS-13-094-009-004/19 ()
|
0413094000NRG23300820220445340
|
30/08/2022
|
Dayamati Biswas
|
0413094WL020877
|
Dayamati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356631
|
|
Dayamati Biswas
|
()
|
108
|
Binakandi
|
AS-13-094-009-004/19 ()
|
0413094000NRG23300820220445341
|
30/08/2022
|
Sajal Biswas
|
0413094WL020877
|
Sajal Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356632
|
|
Sajal Biswas
|
()
|
109
|
Binakandi
|
AS-13-094-009-004/200 ()
|
0413094000NRG23300820220445167
|
30/08/2022
|
Jatan Debnath
|
0413094WL020876
|
Jatan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356809
|
|
Jatan Debnath
|
()
|
110
|
Binakandi
|
AS-13-094-009-004/200 ()
|
0413094000NRG23300820220445166
|
30/08/2022
|
RAM CH.DEBNATH
|
0413094WL020876
|
RAM CH.DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356808
|
|
RAM CH.DEBNATH
|
()
|
111
|
Binakandi
|
AS-13-094-009-004/200 ()
|
0413094000NRG23300820220445168
|
30/08/2022
|
Ratan Debnath
|
0413094WL020876
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356810
|
|
Ratan Debnath
|
()
|
112
|
Binakandi
|
AS-13-094-009-004/206 ()
|
0413094000NRG23300820220445170
|
30/08/2022
|
Chahan Singh Bey
|
0413094WL020876
|
Chahan Singh Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356778
|
|
Chahan Singh Bey
|
()
|
113
|
Binakandi
|
AS-13-094-009-004/2093 ()
|
0413094000NRG23300820220445343
|
30/08/2022
|
LAKHIRANI MAZUMDR
|
0413094WL020877
|
LAKHIRANI MAZUMDR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356753
|
|
LAKHIRANI MAZUMDR
|
()
|
114
|
Binakandi
|
AS-13-094-009-004/2096 ()
|
0413094000NRG23300820220445344
|
30/08/2022
|
JAYSHRI DAS
|
0413094WL020877
|
JAYSHRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356697
|
|
JAYSHRI DAS
|
()
|
115
|
Binakandi
|
AS-13-094-009-004/219 ()
|
0413094000NRG23300820220445171
|
30/08/2022
|
Pradip Bey
|
0413094WL020876
|
Pradip Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357357
|
|
Pradip Bey
|
()
|
116
|
Binakandi
|
AS-13-094-009-004/2273 ()
|
0413094000NRG23300820220445345
|
30/08/2022
|
SUMITRA DAS
|
0413094WL020877
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357084
|
|
SUMITRA DAS
|
()
|
117
|
Binakandi
|
AS-13-094-009-004/2277-A ()
|
0413094000NRG23300820220445347
|
30/08/2022
|
Narmada Das
|
0413094WL020877
|
Narmada Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356634
|
|
Narmada Das
|
()
|
118
|
Binakandi
|
AS-13-094-009-004/2277-A ()
|
0413094000NRG23300820220445346
|
30/08/2022
|
Setu Das
|
0413094WL020877
|
Setu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356633
|
|
Setu Das
|
()
|
119
|
Binakandi
|
AS-13-094-009-004/2278 ()
|
0413094000NRG23300820220445348
|
30/08/2022
|
BINATA DAS
|
0413094WL020877
|
BINATA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356704
|
|
BINATA DAS
|
()
|
120
|
Binakandi
|
AS-13-094-009-004/2395 ()
|
0413094000NRG23300820220445172
|
30/08/2022
|
Asar Uddin
|
0413094WL020876
|
Asar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357081
|
|
Asar Uddin
|
()
|
121
|
Binakandi
|
AS-13-094-009-004/2396 ()
|
0413094000NRG23300820220445173
|
30/08/2022
|
Alkatr Uddin
|
0413094WL020876
|
Alkatr Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357141
|
|
Alkatr Uddin
|
()
|
122
|
Binakandi
|
AS-13-094-009-004/2399 ()
|
0413094000NRG23300820220445174
|
30/08/2022
|
Mamtaj Begum
|
0413094WL020876
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357080
|
|
Mamtaj Begum
|
()
|
123
|
Binakandi
|
AS-13-094-009-004/2403 ()
|
0413094000NRG23300820220445175
|
30/08/2022
|
Anowara Begum
|
0413094WL020876
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356796
|
|
Anowara Begum
|
()
|
124
|
Binakandi
|
AS-13-094-009-004/2403 ()
|
0413094000NRG23300820220445176
|
30/08/2022
|
Nurul Islam
|
0413094WL020876
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356797
|
|
Nurul Islam
|
()
|
125
|
Binakandi
|
AS-13-094-009-004/2408 ()
|
0413094000NRG23300820220445179
|
30/08/2022
|
Akram Hussain
|
0413094WL020876
|
Akram Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357358
|
|
Akram Hussain
|
()
|
126
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23300820220445183
|
30/08/2022
|
Taher Ali
|
0413094WL020876
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357148
|
|
Taher Ali
|
()
|
127
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23300820220445182
|
30/08/2022
|
Taher Ali
|
0413094WL020876
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357147
|
|
Taher Ali
|
()
|
128
|
Binakandi
|
AS-13-094-009-004/31 ()
|
0413094000NRG23300820220445181
|
30/08/2022
|
Taher Ali
|
0413094WL020876
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357137
|
|
Taher Ali
|
()
|
129
|
Binakandi
|
AS-13-094-009-004/342 ()
|
0413094000NRG23300820220445185
|
30/08/2022
|
Renuka Teranpi
|
0413094WL020876
|
Renuka Teranpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357381
|
|
Renuka Teranpi
|
()
|
130
|
Binakandi
|
AS-13-094-009-004/351 ()
|
0413094000NRG23300820220445187
|
30/08/2022
|
Minapi Derapi
|
0413094WL020876
|
Minapi Derapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356707
|
|
Minapi Derapi
|
()
|
131
|
Binakandi
|
AS-13-094-009-004/353 ()
|
0413094000NRG23300820220445189
|
30/08/2022
|
Buvas Rongchihan
|
0413094WL020876
|
Buvas Rongchihan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356698
|
|
Buvas Rongchihan
|
()
|
132
|
Binakandi
|
AS-13-094-009-004/356 ()
|
0413094000NRG23300820220445191
|
30/08/2022
|
Anita Kropi
|
0413094WL020876
|
Anita Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356782
|
|
Anita Kropi
|
()
|
133
|
Binakandi
|
AS-13-094-009-004/356 ()
|
0413094000NRG23300820220445190
|
30/08/2022
|
Damudar Kro
|
0413094WL020876
|
Damudar Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356703
|
|
Damudar Kro
|
()
|
134
|
Binakandi
|
AS-13-094-009-004/356 ()
|
0413094000NRG23300820220445192
|
30/08/2022
|
Nayanti Rangchihanpi
|
0413094WL020876
|
Nayanti Rangchihanpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357385
|
|
Nayanti Rangchihanpi
|
()
|
135
|
Binakandi
|
AS-13-094-009-004/362 ()
|
0413094000NRG23300820220445193
|
30/08/2022
|
Gandor TEron
|
0413094WL020876
|
Gandor TEron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356804
|
|
Gandor TEron
|
()
|
136
|
Binakandi
|
AS-13-094-009-004/368 ()
|
0413094000NRG23300820220445197
|
30/08/2022
|
Sanju Kro
|
0413094WL020876
|
Sanju Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356709
|
|
Sanju Kro
|
()
|
137
|
Binakandi
|
AS-13-094-009-004/368-A ()
|
0413094000NRG23300820220445198
|
30/08/2022
|
Binod Rangsihan
|
0413094WL020876
|
Binod Rangsihan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356691
|
|
Binod Rangsihan
|
()
|
138
|
Binakandi
|
AS-13-094-009-004/378 ()
|
0413094000NRG23300820220445201
|
30/08/2022
|
Chuniya Terangpi
|
0413094WL020876
|
Chuniya Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356779
|
|
Chuniya Terangpi
|
()
|
139
|
Binakandi
|
AS-13-094-009-004/380 ()
|
0413094000NRG23300820220445203
|
30/08/2022
|
Mukti Tissa
|
0413094WL020876
|
Mukti Tissa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356622
|
|
Mukti Tissa
|
()
|
140
|
Binakandi
|
AS-13-094-009-004/384 ()
|
0413094000NRG23300820220445205
|
30/08/2022
|
Dhananjoy Kro
|
0413094WL020876
|
Dhananjoy Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357359
|
|
Dhananjoy Kro
|
()
|
141
|
Binakandi
|
AS-13-094-009-004/417 ()
|
0413094000NRG23300820220445209
|
30/08/2022
|
Abhijeet Debnath
|
0413094WL020876
|
Abhijeet Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356630
|
|
Abhijeet Debnath
|
()
|
142
|
Binakandi
|
AS-13-094-009-004/426 ()
|
0413094000NRG23300820220445352
|
30/08/2022
|
Bulbuli Shaha
|
0413094WL020877
|
Bulbuli Shaha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356616
|
|
Bulbuli Shaha
|
()
|
143
|
Binakandi
|
AS-13-094-009-004/447 ()
|
0413094000NRG23300820220445353
|
30/08/2022
|
Subhash Chanda
|
0413094WL020877
|
Subhash Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356695
|
|
Subhash Chanda
|
()
|
144
|
Binakandi
|
AS-13-094-009-004/466 ()
|
0413094000NRG23300820220445355
|
30/08/2022
|
Sajal Das
|
0413094WL020877
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356755
|
|
Sajal Das
|
()
|
145
|
Binakandi
|
AS-13-094-009-004/466 ()
|
0413094000NRG23300820220445354
|
30/08/2022
|
Sandhya Das
|
0413094WL020877
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356754
|
|
Sandhya Das
|
()
|
146
|
Binakandi
|
AS-13-094-009-004/482 ()
|
0413094000NRG23300820220445210
|
30/08/2022
|
Binod Das
|
0413094WL020876
|
Binod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356692
|
|
Binod Das
|
()
|
147
|
Binakandi
|
AS-13-094-009-004/496 ()
|
0413094000NRG23300820220445358
|
30/08/2022
|
Menoka Devi
|
0413094WL020877
|
Menoka Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356638
|
|
Menoka Devi
|
()
|
148
|
Binakandi
|
AS-13-094-009-004/69 ()
|
0413094000NRG23300820220445211
|
30/08/2022
|
Dilip Shaha
|
0413094WL020876
|
Dilip Shaha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357364
|
|
Dilip Shaha
|
()
|
149
|
Binakandi
|
AS-13-094-009-004/70 ()
|
0413094000NRG23300820220445214
|
30/08/2022
|
Mamoni Debnath
|
0413094WL020876
|
Mamoni Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356749
|
|
Mamoni Debnath
|
()
|
150
|
Binakandi
|
AS-13-094-009-004/73 ()
|
0413094000NRG23300820220445359
|
30/08/2022
|
Sabita Basumatari
|
0413094WL020877
|
Sabita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356775
|
|
Sabita Basumatari
|
()
|
151
|
Binakandi
|
AS-13-094-009-004/90 ()
|
0413094000NRG23300820220445360
|
30/08/2022
|
Soma Nath
|
0413094WL020877
|
Soma Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357217
|
|
Soma Nath
|
()
|
152
|
Binakandi
|
AS-13-094-009-005/111 ()
|
0413094000NRG23300820220445361
|
30/08/2022
|
Maheswar Hira
|
0413094WL020877
|
Maheswar Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357138
|
|
Maheswar Hira
|
()
|
153
|
Binakandi
|
AS-13-094-009-005/113 ()
|
0413094000NRG23300820220445215
|
30/08/2022
|
Rampad Das
|
0413094WL020876
|
Rampad Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357223
|
|
Rampad Das
|
()
|
154
|
Binakandi
|
AS-13-094-009-005/113 ()
|
0413094000NRG23300820220445216
|
30/08/2022
|
Ranjit Das
|
0413094WL020876
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357224
|
|
Ranjit Das
|
()
|
155
|
Binakandi
|
AS-13-094-009-005/125 ()
|
0413094000NRG23300820220445217
|
30/08/2022
|
Anima Chanda
|
0413094WL020876
|
Anima Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357231
|
|
Anima Chanda
|
()
|
156
|
Binakandi
|
AS-13-094-009-005/163 ()
|
0413094000NRG23300820220445364
|
30/08/2022
|
Rajen Debnath
|
0413094WL020877
|
Rajen Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357228
|
|
Rajen Debnath
|
()
|
157
|
Binakandi
|
AS-13-094-009-005/163 ()
|
0413094000NRG23300820220445362
|
30/08/2022
|
Ratul Debnath
|
0413094WL020877
|
Ratul Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357219
|
|
Ratul Debnath
|
()
|
158
|
Binakandi
|
AS-13-094-009-005/163 ()
|
0413094000NRG23300820220445363
|
30/08/2022
|
Ruma Rani Nath
|
0413094WL020877
|
Ruma Rani Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357227
|
|
Ruma Rani Nath
|
()
|
159
|
Binakandi
|
AS-13-094-009-005/165 ()
|
0413094000NRG23300820220445365
|
30/08/2022
|
Mira Rani Das
|
0413094WL020877
|
Mira Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357218
|
|
Mira Rani Das
|
()
|
160
|
Binakandi
|
AS-13-094-009-005/165 ()
|
0413094000NRG23300820220445366
|
30/08/2022
|
Tarun Das
|
0413094WL020877
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357225
|
|
Tarun Das
|
()
|
161
|
Binakandi
|
AS-13-094-009-005/165 ()
|
0413094000NRG23300820220445367
|
30/08/2022
|
Ujjal Das
|
0413094WL020877
|
Ujjal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357226
|
|
Ujjal Das
|
()
|
162
|
Binakandi
|
AS-13-094-009-005/166 ()
|
0413094000NRG23300820220445368
|
30/08/2022
|
Milan Das
|
0413094WL020877
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356805
|
|
Milan Das
|
()
|
163
|
Binakandi
|
AS-13-094-009-005/166 ()
|
0413094000NRG23300820220445369
|
30/08/2022
|
Tarun Das
|
0413094WL020877
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356806
|
|
Tarun Das
|
()
|
164
|
Binakandi
|
AS-13-094-009-005/167 ()
|
0413094000NRG23300820220445370
|
30/08/2022
|
Putul Das
|
0413094WL020877
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356625
|
|
Putul Das
|
()
|
165
|
Binakandi
|
AS-13-094-009-005/167 ()
|
0413094000NRG23300820220445371
|
30/08/2022
|
Ritumani Das
|
0413094WL020877
|
Ritumani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356626
|
|
Ritumani Das
|
()
|
166
|
Binakandi
|
AS-13-094-009-005/170 ()
|
0413094000NRG23300820220445373
|
30/08/2022
|
BIDHAN CHANDA
|
0413094WL020877
|
BIDHAN CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356627
|
|
BIDHAN CHANDA
|
()
|
167
|
Binakandi
|
AS-13-094-009-005/187 ()
|
0413094000NRG23300820220445376
|
30/08/2022
|
Anjit Das
|
0413094WL020877
|
Anjit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357233
|
|
Anjit Das
|
()
|
168
|
Binakandi
|
AS-13-094-009-005/195 ()
|
0413094000NRG23300820220445377
|
30/08/2022
|
Rabndra Das
|
0413094WL020877
|
Rabndra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356811
|
|
Rabndra Das
|
()
|
169
|
Binakandi
|
AS-13-094-009-005/21 ()
|
0413094000NRG23300820220445219
|
30/08/2022
|
Parul Kataki
|
0413094WL020876
|
Parul Kataki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356628
|
|
Parul Kataki
|
()
|
170
|
Binakandi
|
AS-13-094-009-005/21 ()
|
0413094000NRG23300820220445220
|
30/08/2022
|
Pranit Kataki
|
0413094WL020876
|
Pranit Kataki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356629
|
|
Pranit Kataki
|
()
|
171
|
Binakandi
|
AS-13-094-009-005/216 ()
|
0413094000NRG23300820220445221
|
30/08/2022
|
Binita Bora
|
0413094WL020876
|
Binita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356621
|
|
Binita Bora
|
()
|
172
|
Binakandi
|
AS-13-094-009-005/223 ()
|
0413094000NRG23300820220445380
|
30/08/2022
|
Mamoni Hira
|
0413094WL020877
|
Mamoni Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357150
|
|
Mamoni Hira
|
()
|
173
|
Binakandi
|
AS-13-094-009-005/2284 ()
|
0413094000NRG23300820220445382
|
30/08/2022
|
AROTI CHANDA
|
0413094WL020877
|
AROTI CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356776
|
|
AROTI CHANDA
|
()
|
174
|
Binakandi
|
AS-13-094-009-005/2285 ()
|
0413094000NRG23300820220445383
|
30/08/2022
|
SAJAL NATH
|
0413094WL020877
|
SAJAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356623
|
|
SAJAL NATH
|
()
|
175
|
Binakandi
|
AS-13-094-009-005/2286 ()
|
0413094000NRG23300820220445384
|
30/08/2022
|
INDRAJIT DAS
|
0413094WL020877
|
INDRAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357083
|
|
INDRAJIT DAS
|
()
|
176
|
Binakandi
|
AS-13-094-009-005/2288 ()
|
0413094000NRG23300820220445222
|
30/08/2022
|
AMIO DAS
|
0413094WL020876
|
AMIO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356711
|
|
AMIO DAS
|
()
|
177
|
Binakandi
|
AS-13-094-009-005/2288 ()
|
0413094000NRG23300820220445223
|
30/08/2022
|
Krishna Das
|
0413094WL020876
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357154
|
|
Krishna Das
|
()
|
178
|
Binakandi
|
AS-13-094-009-005/2288 ()
|
0413094000NRG23300820220445224
|
30/08/2022
|
Priyanka Kar Das
|
0413094WL020876
|
Priyanka Kar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357230
|
|
Priyanka Kar Das
|
()
|
179
|
Binakandi
|
AS-13-094-009-005/2294 ()
|
0413094000NRG23300820220445385
|
30/08/2022
|
RAMPA DAS
|
0413094WL020877
|
RAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357175
|
|
RAMPA DAS
|
()
|
180
|
Binakandi
|
AS-13-094-009-005/2296 ()
|
0413094000NRG23300820220445386
|
30/08/2022
|
PARBATI DAS
|
0413094WL020877
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357176
|
|
PARBATI DAS
|
()
|
181
|
Binakandi
|
AS-13-094-009-005/2301 ()
|
0413094000NRG23300820220445387
|
30/08/2022
|
DILIP NATH
|
0413094WL020877
|
DILIP NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357304
|
|
DILIP NATH
|
()
|
182
|
Binakandi
|
AS-13-094-009-005/2302 ()
|
0413094000NRG23300820220445388
|
30/08/2022
|
SANJITA DAS
|
0413094WL020877
|
SANJITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357174
|
|
SANJITA DAS
|
()
|
183
|
Binakandi
|
AS-13-094-009-005/2306 ()
|
0413094000NRG23300820220445389
|
30/08/2022
|
GOURI RANI CHANDA
|
0413094WL020877
|
GOURI RANI CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357369
|
|
GOURI RANI CHANDA
|
()
|
184
|
Binakandi
|
AS-13-094-009-005/2309 ()
|
0413094000NRG23300820220445390
|
30/08/2022
|
BINA DAS
|
0413094WL020877
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357177
|
|
BINA DAS
|
()
|
185
|
Binakandi
|
AS-13-094-009-005/2319 ()
|
0413094000NRG23300820220445391
|
30/08/2022
|
BELARANI CHANDA
|
0413094WL020877
|
BELARANI CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356713
|
|
BELARANI CHANDA
|
()
|
186
|
Binakandi
|
AS-13-094-009-005/233 ()
|
0413094000NRG23300820220445392
|
30/08/2022
|
Ujjal Nath
|
0413094WL020877
|
Ujjal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356620
|
|
Ujjal Nath
|
()
|
187
|
Binakandi
|
AS-13-094-009-005/282 ()
|
0413094000NRG23300820220445394
|
30/08/2022
|
Mintu Nath
|
0413094WL020877
|
Mintu Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357155
|
|
Mintu Nath
|
()
|
188
|
Binakandi
|
AS-13-094-009-005/2900 ()
|
0413094000NRG23300820220445227
|
30/08/2022
|
Amulya Nath
|
0413094WL020876
|
Amulya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357313
|
|
Amulya Nath
|
()
|
189
|
Binakandi
|
AS-13-094-009-005/2900 ()
|
0413094000NRG23300820220445226
|
30/08/2022
|
PURNIMA NATH
|
0413094WL020876
|
PURNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357312
|
|
PURNIMA NATH
|
()
|
190
|
Binakandi
|
AS-13-094-009-005/4 ()
|
0413094000NRG23300820220445230
|
30/08/2022
|
Bidyut Kataki
|
0413094WL020876
|
Bidyut Kataki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357362
|
|
Bidyut Kataki
|
()
|
191
|
Binakandi
|
AS-13-094-009-005/4 ()
|
0413094000NRG23300820220445229
|
30/08/2022
|
Dipika Kataki
|
0413094WL020876
|
Dipika Kataki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357363
|
|
Dipika Kataki
|
()
|
192
|
Binakandi
|
AS-13-094-009-006/1747 ()
|
0413094000NRG23300820220445403
|
30/08/2022
|
Ali Ahmed
|
0413094WL020877
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357352
|
|
Ali Ahmed
|
()
|
193
|
Binakandi
|
AS-13-094-009-006/1781 ()
|
0413094000NRG23300820220445405
|
30/08/2022
|
Nizam Uddin
|
0413094WL020877
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357353
|
|
Nizam Uddin
|
()
|
194
|
Binakandi
|
AS-13-094-009-006/2112 ()
|
0413094000NRG23300820220445235
|
30/08/2022
|
Ruma Bora
|
0413094WL020876
|
Ruma Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357379
|
|
Ruma Bora
|
()
|
195
|
Binakandi
|
AS-13-094-009-006/2199 ()
|
0413094000NRG23300820220445237
|
30/08/2022
|
Mina Bora
|
0413094WL020876
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356817
|
|
Mina Bora
|
()
|
196
|
Binakandi
|
AS-13-094-009-006/2199 ()
|
0413094000NRG23300820220445238
|
30/08/2022
|
Puspendra Bora
|
0413094WL020876
|
Puspendra Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356818
|
|
Puspendra Bora
|
()
|
197
|
Binakandi
|
AS-13-094-009-006/2203 ()
|
0413094000NRG23300820220445239
|
30/08/2022
|
Anika Bordoloi Singha
|
0413094WL020876
|
Anika Bordoloi Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356815
|
|
Anika Bordoloi Singha
|
()
|
198
|
Binakandi
|
AS-13-094-009-006/2203 ()
|
0413094000NRG23300820220445240
|
30/08/2022
|
Lakeswar Singha
|
0413094WL020876
|
Lakeswar Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356816
|
|
Lakeswar Singha
|
()
|
199
|
Binakandi
|
AS-13-094-009-008/161 ()
|
0413094000NRG23300820220445247
|
30/08/2022
|
Parul Biswas
|
0413094WL020876
|
Parul Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356712
|
|
Parul Biswas
|
()
|
200
|
Binakandi
|
AS-13-094-009-008/174 ()
|
0413094000NRG23300820220445438
|
30/08/2022
|
Subal Biswas
|
0413094WL020877
|
Subal Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356639
|
|
Subal Biswas
|
()
|
201
|
Binakandi
|
AS-13-094-009-008/221 ()
|
0413094000NRG23300820220445248
|
30/08/2022
|
Joyamai Kropi
|
0413094WL020876
|
Joyamai Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356636
|
|
Joyamai Kropi
|
()
|
202
|
Binakandi
|
AS-13-094-009-008/257 ()
|
0413094000NRG23300820220445439
|
30/08/2022
|
HirenDas
|
0413094WL020877
|
HirenDas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356777
|
|
HirenDas
|
()
|
203
|
Binakandi
|
AS-13-094-009-008/285 ()
|
0413094000NRG23300820220445441
|
30/08/2022
|
Mono Das
|
0413094WL020877
|
Mono Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357221
|
|
Mono Das
|
()
|
204
|
Binakandi
|
AS-13-094-024-002/3390 ()
|
0413094000NRG23300820220445889
|
30/08/2022
|
Dilara Begum
|
0413094WL020896
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932357350
|
No Such Account
|
|
|
205
|
Binakandi
|
AS-13-094-024-002/843 ()
|
0413094000NRG23300820220445914
|
30/08/2022
|
Hussain Ahmed
|
0413094WL020896
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932357372
|
No Such Account
|
|
|
206
|
Binakandi
|
AS-13-094-024-003/1441 ()
|
0413094000NRG23300820220446089
|
30/08/2022
|
Abdul Rahman
|
0413094WL020897
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357371
|
|
Abdul Rahman
|
()
|
207
|
Binakandi
|
AS-13-094-024-003/1443 ()
|
0413094000NRG23300820220446092
|
30/08/2022
|
Hobibur Rahman
|
0413094WL020897
|
Hobibur Rahman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4932357351
|
No Such Account
|
|
|
208
|
Binakandi
|
AS-13-094-024-003/1447 ()
|
0413094000NRG23300820220446094
|
30/08/2022
|
Sultana Begum
|
0413094WL020897
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4932357383
|
No Such Account
|
|
|
209
|
Binakandi
|
AS-13-094-024-003/3048 ()
|
0413094000NRG23300820220445972
|
30/08/2022
|
Rukia bibi
|
0413094WL020896
|
Rukia bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4932357378
|
No Such Account
|
|
|
210
|
Binakandi
|
AS-13-094-024-004/1625 ()
|
0413094000NRG23300820220446011
|
30/08/2022
|
Nijam Uddin
|
0413094WL020896
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357071
|
|
Nijam Uddin
|
()
|
211
|
Binakandi
|
AS-13-094-024-004/3934 ()
|
0413094000NRG23300820220446234
|
30/08/2022
|
Rosna Begum
|
0413094WL020897
|
Rosna Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4932357384
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273197
|
273197
|
|
|
|
|
|
|
|
212
|
Binakandi
|
AS-13-094-009-002/1162 ()
|
0413094000NRG23300820220445271
|
30/08/2022
|
Shohid Ali
|
0413094WL020877
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356722
|
|
Shohid Ali
|
()
|
213
|
Binakandi
|
AS-13-094-009-003/684 ()
|
0413094000NRG23300820220445126
|
30/08/2022
|
Ratul Kalita
|
0413094WL020876
|
Ratul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356720
|
|
Ratul Kalita
|
()
|
214
|
Binakandi
|
AS-13-094-009-003/748 ()
|
0413094000NRG23300820220445128
|
30/08/2022
|
Kamal Bora
|
0413094WL020876
|
Kamal Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356723
|
|
Kamal Bora
|
()
|
215
|
Binakandi
|
AS-13-094-009-004/70 ()
|
0413094000NRG23300820220445213
|
30/08/2022
|
Biswajit Debnath
|
0413094WL020876
|
Biswajit Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357142
|
|
Biswajit Debnath
|
()
|
216
|
Binakandi
|
AS-13-094-009-005/20 ()
|
0413094000NRG23300820220445218
|
30/08/2022
|
Jina Bora
|
0413094WL020876
|
Jina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357139
|
|
Jina Bora
|
()
|
217
|
Binakandi
|
AS-13-094-009-005/2280 ()
|
0413094000NRG23300820220445381
|
30/08/2022
|
MADHABI NATH
|
0413094WL020877
|
MADHABI NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357178
|
|
MADHABI NATH
|
()
|
218
|
Binakandi
|
AS-13-094-009-005/255 ()
|
0413094000NRG23300820220445225
|
30/08/2022
|
BANIJAYA DEKA
|
0413094WL020876
|
BANIJAYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357368
|
|
BANIJAYA DEKA
|
()
|
219
|
Binakandi
|
AS-13-094-009-005/3 ()
|
0413094000NRG23300820220445228
|
30/08/2022
|
Mukut Kataki
|
0413094WL020876
|
Mukut Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356724
|
|
Mukut Kataki
|
()
|
220
|
Binakandi
|
AS-13-094-024-001/145 ()
|
0413094000NRG23300820220445823
|
30/08/2022
|
Md.Jamal Uddin
|
0413094WL020896
|
Md.Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356908
|
|
Md.Jamal Uddin
|
()
|
221
|
Binakandi
|
AS-13-094-024-001/2190 ()
|
0413094000NRG23300820220445825
|
30/08/2022
|
Jalal Uddin
|
0413094WL020896
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356913
|
|
Jalal Uddin
|
()
|
222
|
Binakandi
|
AS-13-094-024-001/248 ()
|
0413094000NRG23300820220445829
|
30/08/2022
|
Islam Uddin
|
0413094WL020896
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356906
|
|
Islam Uddin
|
()
|
223
|
Binakandi
|
AS-13-094-024-001/265 ()
|
0413094000NRG23300820220445830
|
30/08/2022
|
Md. Arif Uddin
|
0413094WL020896
|
Md. Arif Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356947
|
|
Md. Arif Uddin
|
()
|
224
|
Binakandi
|
AS-13-094-024-001/3012 ()
|
0413094000NRG23300820220445831
|
30/08/2022
|
Abdus salam
|
0413094WL020896
|
Abdus salam
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356949
|
|
Abdus salam
|
()
|
225
|
Binakandi
|
AS-13-094-024-001/3078 ()
|
0413094000NRG23300820220445832
|
30/08/2022
|
Joinal Abdin
|
0413094WL020896
|
Joinal Abdin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356901
|
|
Joinal Abdin
|
()
|
226
|
Binakandi
|
AS-13-094-024-002/1869 ()
|
0413094000NRG23300820220445836
|
30/08/2022
|
Kukila Begum
|
0413094WL020896
|
Kukila Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356950
|
|
Kukila Begum
|
()
|
227
|
Binakandi
|
AS-13-094-024-002/1919 ()
|
0413094000NRG23300820220445837
|
30/08/2022
|
RAJAB ALI
|
0413094WL020896
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356910
|
|
RAJAB ALI
|
()
|
228
|
Binakandi
|
AS-13-094-024-002/2049 ()
|
0413094000NRG23300820220445840
|
30/08/2022
|
Ajim Uddin
|
0413094WL020896
|
Ajim Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356941
|
|
Ajim Uddin
|
()
|
229
|
Binakandi
|
AS-13-094-024-002/2068 ()
|
0413094000NRG23300820220445842
|
30/08/2022
|
Abdul Malik
|
0413094WL020896
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356995
|
|
Abdul Malik
|
()
|
230
|
Binakandi
|
AS-13-094-024-002/3008 ()
|
0413094000NRG23300820220445851
|
30/08/2022
|
Taiyab Ali
|
0413094WL020896
|
Taiyab Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356994
|
|
Taiyab Ali
|
()
|
231
|
Binakandi
|
AS-13-094-024-002/3009 ()
|
0413094000NRG23300820220445852
|
30/08/2022
|
Mastak Ahmed Chy.
|
0413094WL020896
|
Mastak Ahmed Chy.
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356990
|
|
Mastak Ahmed Chy.
|
()
|
232
|
Binakandi
|
AS-13-094-024-002/3010 ()
|
0413094000NRG23300820220445853
|
30/08/2022
|
ABdul Latif
|
0413094WL020896
|
ABdul Latif
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356991
|
|
ABdul Latif
|
()
|
233
|
Binakandi
|
AS-13-094-024-002/3011 ()
|
0413094000NRG23300820220445854
|
30/08/2022
|
Siraj Uddin
|
0413094WL020896
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356911
|
|
Siraj Uddin
|
()
|
234
|
Binakandi
|
AS-13-094-024-002/3059 ()
|
0413094000NRG23300820220445855
|
30/08/2022
|
Ratna begum
|
0413094WL020896
|
Ratna begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356904
|
|
Ratna begum
|
()
|
235
|
Binakandi
|
AS-13-094-024-002/3063 ()
|
0413094000NRG23300820220445856
|
30/08/2022
|
Haricha Begum
|
0413094WL020896
|
Haricha Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356905
|
|
Haricha Begum
|
()
|
236
|
Binakandi
|
AS-13-094-024-002/3067 ()
|
0413094000NRG23300820220445857
|
30/08/2022
|
Kulsuma Begum
|
0413094WL020896
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356900
|
|
Kulsuma Begum
|
()
|
237
|
Binakandi
|
AS-13-094-024-002/3068 ()
|
0413094000NRG23300820220445858
|
30/08/2022
|
Jamila Khatun
|
0413094WL020896
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356902
|
|
Jamila Khatun
|
()
|
238
|
Binakandi
|
AS-13-094-024-002/554 ()
|
0413094000NRG23300820220445890
|
30/08/2022
|
Mofijur Rahman
|
0413094WL020896
|
Mofijur Rahman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356989
|
|
Mofijur Rahman
|
()
|
239
|
Binakandi
|
AS-13-094-024-002/677 ()
|
0413094000NRG23300820220445892
|
30/08/2022
|
Md. Alim Uddin
|
0413094WL020896
|
Md. Alim Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356912
|
|
Md. Alim Uddin
|
()
|
240
|
Binakandi
|
AS-13-094-024-002/686 ()
|
0413094000NRG23300820220445893
|
30/08/2022
|
Abdul Jalil
|
0413094WL020896
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356939
|
|
Abdul Jalil
|
()
|
241
|
Binakandi
|
AS-13-094-024-002/691 ()
|
0413094000NRG23300820220445894
|
30/08/2022
|
Chanda Ali
|
0413094WL020896
|
Chanda Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356909
|
|
Chanda Ali
|
()
|
242
|
Binakandi
|
AS-13-094-024-002/692 ()
|
0413094000NRG23300820220445895
|
30/08/2022
|
Mujammil ALi
|
0413094WL020896
|
Mujammil ALi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356938
|
|
Mujammil ALi
|
()
|
243
|
Binakandi
|
AS-13-094-024-002/701 ()
|
0413094000NRG23300820220445897
|
30/08/2022
|
Nazim Uddin
|
0413094WL020896
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356958
|
|
Nazim Uddin
|
()
|
244
|
Binakandi
|
AS-13-094-024-002/725 ()
|
0413094000NRG23300820220445898
|
30/08/2022
|
Imran Hussain
|
0413094WL020896
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356948
|
|
Imran Hussain
|
()
|
245
|
Binakandi
|
AS-13-094-024-002/744 ()
|
0413094000NRG23300820220445899
|
30/08/2022
|
Jalal Ahmed
|
0413094WL020896
|
Jalal Ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356954
|
|
Jalal Ahmed
|
()
|
246
|
Binakandi
|
AS-13-094-024-002/746-A ()
|
0413094000NRG23300820220445900
|
30/08/2022
|
Abdul Jabbar
|
0413094WL020896
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356956
|
|
Abdul Jabbar
|
()
|
247
|
Binakandi
|
AS-13-094-024-002/784 ()
|
0413094000NRG23300820220445902
|
30/08/2022
|
Ohidur Rahman chy.
|
0413094WL020896
|
Ohidur Rahman chy.
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356953
|
|
Ohidur Rahman chy.
|
()
|
248
|
Binakandi
|
AS-13-094-024-002/790 ()
|
0413094000NRG23300820220445904
|
30/08/2022
|
Mayub Ali
|
0413094WL020896
|
Mayub Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356992
|
|
Mayub Ali
|
()
|
249
|
Binakandi
|
AS-13-094-024-002/830 ()
|
0413094000NRG23300820220445913
|
30/08/2022
|
Rahmat Ali
|
0413094WL020896
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356907
|
|
Rahmat Ali
|
()
|
250
|
Binakandi
|
AS-13-094-024-002/847 ()
|
0413094000NRG23300820220445916
|
30/08/2022
|
Abdul Noor
|
0413094WL020896
|
Abdul Noor
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356952
|
|
Abdul Noor
|
()
|
251
|
Binakandi
|
AS-13-094-024-002/862 ()
|
0413094000NRG23300820220445918
|
30/08/2022
|
Azir Uddin
|
0413094WL020896
|
Azir Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356943
|
|
Azir Uddin
|
()
|
252
|
Binakandi
|
AS-13-094-024-002/863 ()
|
0413094000NRG23300820220445919
|
30/08/2022
|
ABDUL KARIM
|
0413094WL020896
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356945
|
|
ABDUL KARIM
|
()
|
253
|
Binakandi
|
AS-13-094-024-002/888 ()
|
0413094000NRG23300820220445921
|
30/08/2022
|
ABDUL KALAM
|
0413094WL020896
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356998
|
|
ABDUL KALAM
|
()
|
254
|
Binakandi
|
AS-13-094-024-002/893 ()
|
0413094000NRG23300820220445922
|
30/08/2022
|
Abdul Sukkur
|
0413094WL020896
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356944
|
|
Abdul Sukkur
|
()
|
255
|
Binakandi
|
AS-13-094-024-002/903 ()
|
0413094000NRG23300820220445924
|
30/08/2022
|
Alim Uddin
|
0413094WL020896
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356951
|
|
Alim Uddin
|
()
|
256
|
Binakandi
|
AS-13-094-024-002/922 ()
|
0413094000NRG23300820220445926
|
30/08/2022
|
Islam Uddin
|
0413094WL020896
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356962
|
|
Islam Uddin
|
()
|
257
|
Binakandi
|
AS-13-094-024-002/926 ()
|
0413094000NRG23300820220445927
|
30/08/2022
|
Abdul Rahim
|
0413094WL020896
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356940
|
|
Abdul Rahim
|
()
|
258
|
Binakandi
|
AS-13-094-024-002/936 ()
|
0413094000NRG23300820220445928
|
30/08/2022
|
Fariz Uddin
|
0413094WL020896
|
Fariz Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356942
|
|
Fariz Uddin
|
()
|
259
|
Binakandi
|
AS-13-094-024-002/944 ()
|
0413094000NRG23300820220445929
|
30/08/2022
|
Abdur Rahim
|
0413094WL020896
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356997
|
|
Abdur Rahim
|
()
|
260
|
Binakandi
|
AS-13-094-024-003/1058 ()
|
0413094000NRG23300820220445931
|
30/08/2022
|
Rukia Begum
|
0413094WL020896
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356988
|
|
Rukia Begum
|
()
|
261
|
Binakandi
|
AS-13-094-024-003/1253 ()
|
0413094000NRG23300820220445938
|
30/08/2022
|
Mujibur Rahman
|
0413094WL020896
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356960
|
|
Mujibur Rahman
|
()
|
262
|
Binakandi
|
AS-13-094-024-003/1296 ()
|
0413094000NRG23300820220445940
|
30/08/2022
|
Kholilur Rahman
|
0413094WL020896
|
Kholilur Rahman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356955
|
|
Kholilur Rahman
|
()
|
263
|
Binakandi
|
AS-13-094-024-003/1314 ()
|
0413094000NRG23300820220446065
|
30/08/2022
|
Hussen Ahmed
|
0413094WL020897
|
Hussen Ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356854
|
|
Hussen Ahmed
|
()
|
264
|
Binakandi
|
AS-13-094-024-003/1345 ()
|
0413094000NRG23300820220445941
|
30/08/2022
|
Haris Ali
|
0413094WL020896
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356946
|
|
Haris Ali
|
()
|
265
|
Binakandi
|
AS-13-094-024-003/1398 ()
|
0413094000NRG23300820220445943
|
30/08/2022
|
Hajira Begum
|
0413094WL020896
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356914
|
|
Hajira Begum
|
()
|
266
|
Binakandi
|
AS-13-094-024-003/1442 ()
|
0413094000NRG23300820220446091
|
30/08/2022
|
Abdul Mutlib
|
0413094WL020897
|
Abdul Mutlib
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356855
|
|
Abdul Mutlib
|
()
|
267
|
Binakandi
|
AS-13-094-024-003/1473 ()
|
0413094000NRG23300820220445948
|
30/08/2022
|
Md. Rafique Uddin
|
0413094WL020896
|
Md. Rafique Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356825
|
|
Md. Rafique Uddin
|
()
|
268
|
Binakandi
|
AS-13-094-024-003/1487 ()
|
0413094000NRG23300820220445950
|
30/08/2022
|
Ali Hussain
|
0413094WL020896
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356996
|
|
Ali Hussain
|
()
|
269
|
Binakandi
|
AS-13-094-024-003/1522 ()
|
0413094000NRG23300820220445951
|
30/08/2022
|
Moin Uddin
|
0413094WL020896
|
Moin Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356993
|
|
Moin Uddin
|
()
|
270
|
Binakandi
|
AS-13-094-024-003/1527 ()
|
0413094000NRG23300820220446104
|
30/08/2022
|
Hafij Hussain Ahmed
|
0413094WL020897
|
Hafij Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356856
|
|
Hafij Hussain Ahmed
|
()
|
271
|
Binakandi
|
AS-13-094-024-003/1590 ()
|
0413094000NRG23300820220446106
|
30/08/2022
|
Noziful Nessa
|
0413094WL020897
|
Noziful Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356654
|
|
Noziful Nessa
|
()
|
272
|
Binakandi
|
AS-13-094-024-003/1884 ()
|
0413094000NRG23300820220445955
|
30/08/2022
|
Thuwahir Ali borbhuyan
|
0413094WL020896
|
Thuwahir Ali borbhuyan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356915
|
|
Thuwahir Ali borbhuyan
|
()
|
273
|
Binakandi
|
AS-13-094-024-003/1927 ()
|
0413094000NRG23300820220445956
|
30/08/2022
|
Abdul Malik
|
0413094WL020896
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356959
|
|
Abdul Malik
|
()
|
274
|
Binakandi
|
AS-13-094-024-003/2097 ()
|
0413094000NRG23300820220445957
|
30/08/2022
|
A. Ruf Borbhuyan
|
0413094WL020896
|
A. Ruf Borbhuyan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356961
|
|
A. Ruf Borbhuyan
|
()
|
275
|
Binakandi
|
AS-13-094-024-003/2306 ()
|
0413094000NRG23300820220445960
|
30/08/2022
|
Nurjahan Begum
|
0413094WL020896
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357067
|
|
Nurjahan Begum
|
()
|
276
|
Binakandi
|
AS-13-094-024-003/3006 ()
|
0413094000NRG23300820220445965
|
30/08/2022
|
Zahir Uddin
|
0413094WL020896
|
Zahir Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357072
|
|
Zahir Uddin
|
()
|
277
|
Binakandi
|
AS-13-094-024-003/3039 ()
|
0413094000NRG23300820220445966
|
30/08/2022
|
Bilal ahmed
|
0413094WL020896
|
Bilal ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357064
|
|
Bilal ahmed
|
()
|
278
|
Binakandi
|
AS-13-094-024-003/3041 ()
|
0413094000NRG23300820220445967
|
30/08/2022
|
Ahmed Ali Laskar
|
0413094WL020896
|
Ahmed Ali Laskar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357009
|
|
Ahmed Ali Laskar
|
()
|
279
|
Binakandi
|
AS-13-094-024-003/3042 ()
|
0413094000NRG23300820220445968
|
30/08/2022
|
Khalil Ahmed
|
0413094WL020896
|
Khalil Ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357010
|
|
Khalil Ahmed
|
()
|
280
|
Binakandi
|
AS-13-094-024-003/3043 ()
|
0413094000NRG23300820220445969
|
30/08/2022
|
Sultana Begum
|
0413094WL020896
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357060
|
|
Sultana Begum
|
()
|
281
|
Binakandi
|
AS-13-094-024-003/3045 ()
|
0413094000NRG23300820220445971
|
30/08/2022
|
Chalun bibi
|
0413094WL020896
|
Chalun bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357061
|
|
Chalun bibi
|
()
|
282
|
Binakandi
|
AS-13-094-024-003/3049 ()
|
0413094000NRG23300820220445973
|
30/08/2022
|
Mamata Begum
|
0413094WL020896
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357011
|
|
Mamata Begum
|
()
|
283
|
Binakandi
|
AS-13-094-024-003/3051 ()
|
0413094000NRG23300820220445974
|
30/08/2022
|
Sufia Begum
|
0413094WL020896
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357065
|
|
Sufia Begum
|
()
|
284
|
Binakandi
|
AS-13-094-024-003/3052 ()
|
0413094000NRG23300820220445975
|
30/08/2022
|
Sayarun Nessa
|
0413094WL020896
|
Sayarun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357066
|
|
Sayarun Nessa
|
()
|
285
|
Binakandi
|
AS-13-094-024-003/3054 ()
|
0413094000NRG23300820220445976
|
30/08/2022
|
Parbina Begum
|
0413094WL020896
|
Parbina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357012
|
|
Parbina Begum
|
()
|
286
|
Binakandi
|
AS-13-094-024-003/3056 ()
|
0413094000NRG23300820220445977
|
30/08/2022
|
Hasna begum
|
0413094WL020896
|
Hasna begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357062
|
|
Hasna begum
|
()
|
287
|
Binakandi
|
AS-13-094-024-003/3057 ()
|
0413094000NRG23300820220445978
|
30/08/2022
|
Rubul Ahmed
|
0413094WL020896
|
Rubul Ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357063
|
|
Rubul Ahmed
|
()
|
288
|
Binakandi
|
AS-13-094-024-003/983 ()
|
0413094000NRG23300820220446008
|
30/08/2022
|
Kudija Begum
|
0413094WL020896
|
Kudija Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357069
|
|
Kudija Begum
|
()
|
289
|
Binakandi
|
AS-13-094-024-004/1611 ()
|
0413094000NRG23300820220446009
|
30/08/2022
|
Ayub Ali
|
0413094WL020896
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357068
|
|
Ayub Ali
|
()
|
290
|
Binakandi
|
AS-13-094-024-004/1724 ()
|
0413094000NRG23300820220446014
|
30/08/2022
|
Abdul Kayum Borbhuyan
|
0413094WL020896
|
Abdul Kayum Borbhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357070
|
|
Abdul Kayum Borbhuyan
|
()
|
291
|
Binakandi
|
AS-13-094-024-004/3005 ()
|
0413094000NRG23300820220446024
|
30/08/2022
|
Jilika Bibi
|
0413094WL020896
|
Jilika Bibi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356957
|
|
Jilika Bibi
|
()
|
292
|
Binakandi
|
AS-13-094-024-004/3030 ()
|
0413094000NRG23300820220446025
|
30/08/2022
|
Afjal Hussain
|
0413094WL020896
|
Afjal Hussain
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356903
|
|
Afjal Hussain
|
()
|
293
|
Binakandi
|
AS-13-094-024-004/3884 ()
|
0413094000NRG23300820220446199
|
30/08/2022
|
Resma Begum
|
0413094WL020897
|
Resma Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357016
|
|
Resma Begum
|
()
|
294
|
Binakandi
|
AS-13-094-024-004/3885 ()
|
0413094000NRG23300820220446200
|
30/08/2022
|
Amina Begum
|
0413094WL020897
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357017
|
|
Amina Begum
|
()
|
295
|
Binakandi
|
AS-13-094-024-004/3887 ()
|
0413094000NRG23300820220446201
|
30/08/2022
|
Khairun Nessa
|
0413094WL020897
|
Khairun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357098
|
|
Khairun Nessa
|
()
|
296
|
Binakandi
|
AS-13-094-024-004/3888 ()
|
0413094000NRG23300820220446202
|
30/08/2022
|
Halima Begum
|
0413094WL020897
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357097
|
|
Halima Begum
|
()
|
297
|
Binakandi
|
AS-13-094-024-004/3889 ()
|
0413094000NRG23300820220446203
|
30/08/2022
|
Nasima Begum
|
0413094WL020897
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357096
|
|
Nasima Begum
|
()
|
298
|
Binakandi
|
AS-13-094-024-004/3891 ()
|
0413094000NRG23300820220446204
|
30/08/2022
|
Asarun Nessa
|
0413094WL020897
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357095
|
|
Asarun Nessa
|
()
|
299
|
Binakandi
|
AS-13-094-024-004/3895 ()
|
0413094000NRG23300820220446205
|
30/08/2022
|
Mariyam Nessa
|
0413094WL020897
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357099
|
|
Mariyam Nessa
|
()
|
300
|
Binakandi
|
AS-13-094-024-004/3896 ()
|
0413094000NRG23300820220446206
|
30/08/2022
|
Rufsana Begum
|
0413094WL020897
|
Rufsana Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357101
|
|
Rufsana Begum
|
()
|
301
|
Binakandi
|
AS-13-094-024-004/3897 ()
|
0413094000NRG23300820220446207
|
30/08/2022
|
Rehima Begum
|
0413094WL020897
|
Rehima Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357100
|
|
Rehima Begum
|
()
|
302
|
Binakandi
|
AS-13-094-024-004/3898 ()
|
0413094000NRG23300820220446208
|
30/08/2022
|
Fakharun nessa
|
0413094WL020897
|
Fakharun nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357025
|
|
Fakharun nessa
|
()
|
303
|
Binakandi
|
AS-13-094-024-004/3899 ()
|
0413094000NRG23300820220446209
|
30/08/2022
|
Ali AHmed
|
0413094WL020897
|
Ali AHmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357019
|
|
Ali AHmed
|
()
|
304
|
Binakandi
|
AS-13-094-024-004/3902 ()
|
0413094000NRG23300820220446210
|
30/08/2022
|
Bilal Ahmed Bor
|
0413094WL020897
|
Bilal Ahmed Bor
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357022
|
|
Bilal Ahmed Bor
|
()
|
305
|
Binakandi
|
AS-13-094-024-004/3907 ()
|
0413094000NRG23300820220446211
|
30/08/2022
|
Rejia begum Bor
|
0413094WL020897
|
Rejia begum Bor
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357020
|
|
Rejia begum Bor
|
()
|
306
|
Binakandi
|
AS-13-094-024-004/3908 ()
|
0413094000NRG23300820220446212
|
30/08/2022
|
Shobhanja Begum
|
0413094WL020897
|
Shobhanja Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357023
|
|
Shobhanja Begum
|
()
|
307
|
Binakandi
|
AS-13-094-024-004/3909 ()
|
0413094000NRG23300820220446213
|
30/08/2022
|
Rahila begum
|
0413094WL020897
|
Rahila begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357021
|
|
Rahila begum
|
()
|
308
|
Binakandi
|
AS-13-094-024-004/3910 ()
|
0413094000NRG23300820220446214
|
30/08/2022
|
Najma Begum
|
0413094WL020897
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357024
|
|
Najma Begum
|
()
|
309
|
Binakandi
|
AS-13-094-024-004/3911 ()
|
0413094000NRG23300820220446215
|
30/08/2022
|
Rahina Begum
|
0413094WL020897
|
Rahina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357026
|
|
Rahina Begum
|
()
|
310
|
Binakandi
|
AS-13-094-024-004/3912 ()
|
0413094000NRG23300820220446216
|
30/08/2022
|
Manara Khatun
|
0413094WL020897
|
Manara Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357029
|
|
Manara Khatun
|
()
|
311
|
Binakandi
|
AS-13-094-024-004/3913 ()
|
0413094000NRG23300820220446217
|
30/08/2022
|
Fulerun Nessa
|
0413094WL020897
|
Fulerun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357028
|
|
Fulerun Nessa
|
()
|
312
|
Binakandi
|
AS-13-094-024-004/3914 ()
|
0413094000NRG23300820220446218
|
30/08/2022
|
Nurban bibi
|
0413094WL020897
|
Nurban bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357027
|
|
Nurban bibi
|
()
|
313
|
Binakandi
|
AS-13-094-024-004/3916 ()
|
0413094000NRG23300820220446219
|
30/08/2022
|
Kudeja Begum
|
0413094WL020897
|
Kudeja Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357030
|
|
Kudeja Begum
|
()
|
314
|
Binakandi
|
AS-13-094-024-004/3917 ()
|
0413094000NRG23300820220446220
|
30/08/2022
|
Abida Begum
|
0413094WL020897
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357031
|
|
Abida Begum
|
()
|
315
|
Binakandi
|
AS-13-094-024-004/3918 ()
|
0413094000NRG23300820220446221
|
30/08/2022
|
Alfatun Nessa
|
0413094WL020897
|
Alfatun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357032
|
|
Alfatun Nessa
|
()
|
316
|
Binakandi
|
AS-13-094-024-004/3919 ()
|
0413094000NRG23300820220446222
|
30/08/2022
|
Ramija Khatun
|
0413094WL020897
|
Ramija Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357033
|
|
Ramija Khatun
|
()
|
317
|
Binakandi
|
AS-13-094-024-004/3920 ()
|
0413094000NRG23300820220446223
|
30/08/2022
|
Halima Khatun
|
0413094WL020897
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357034
|
|
Halima Khatun
|
()
|
318
|
Binakandi
|
AS-13-094-024-004/3921 ()
|
0413094000NRG23300820220446224
|
30/08/2022
|
Sultana Begum
|
0413094WL020897
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357085
|
|
Sultana Begum
|
()
|
319
|
Binakandi
|
AS-13-094-024-004/3923 ()
|
0413094000NRG23300820220446225
|
30/08/2022
|
Islam Uddin
|
0413094WL020897
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357092
|
|
Islam Uddin
|
()
|
320
|
Binakandi
|
AS-13-094-024-004/3924 ()
|
0413094000NRG23300820220446226
|
30/08/2022
|
Sahab Uddin
|
0413094WL020897
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357088
|
|
Sahab Uddin
|
()
|
321
|
Binakandi
|
AS-13-094-024-004/3925 ()
|
0413094000NRG23300820220446227
|
30/08/2022
|
Ayarun Nessa
|
0413094WL020897
|
Ayarun Nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357091
|
|
Ayarun Nessa
|
()
|
322
|
Binakandi
|
AS-13-094-024-004/3926 ()
|
0413094000NRG23300820220446228
|
30/08/2022
|
Rahim Uddin
|
0413094WL020897
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357087
|
|
Rahim Uddin
|
()
|
323
|
Binakandi
|
AS-13-094-024-004/3928 ()
|
0413094000NRG23300820220446229
|
30/08/2022
|
Khatun nessa
|
0413094WL020897
|
Khatun nessa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357090
|
|
Khatun nessa
|
()
|
324
|
Binakandi
|
AS-13-094-024-004/3929 ()
|
0413094000NRG23300820220446230
|
30/08/2022
|
Bedena Begum
|
0413094WL020897
|
Bedena Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357089
|
|
Bedena Begum
|
()
|
325
|
Binakandi
|
AS-13-094-024-004/3930 ()
|
0413094000NRG23300820220446231
|
30/08/2022
|
Afia begum
|
0413094WL020897
|
Afia begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357093
|
|
Afia begum
|
()
|
326
|
Binakandi
|
AS-13-094-024-004/3932 ()
|
0413094000NRG23300820220446232
|
30/08/2022
|
Rehima Begum
|
0413094WL020897
|
Rehima Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357094
|
|
Rehima Begum
|
()
|
327
|
Binakandi
|
AS-13-094-024-004/3935 ()
|
0413094000NRG23300820220446235
|
30/08/2022
|
Lutfur Rahman
|
0413094WL020897
|
Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357086
|
|
Lutfur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
328
|
Binakandi
|
AS-13-094-009-001/1680 ()
|
0413094000NRG23300820220445024
|
30/08/2022
|
Habibur Rahman
|
0413094WL020876
|
Habibur Rahman
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357049
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
329
|
Binakandi
|
AS-13-094-009-001/109 ()
|
0413094000NRG23300820220444974
|
30/08/2022
|
ABDUL MUMIT
|
0413094WL020876
|
ABDUL MUMIT
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357265
|
|
ABDUL MUMIT
|
()
|
330
|
Binakandi
|
AS-13-094-009-001/122 ()
|
0413094000NRG23300820220444975
|
30/08/2022
|
PIYARA BEGUM
|
0413094WL020876
|
PIYARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357204
|
|
PIYARA BEGUM
|
()
|
331
|
Binakandi
|
AS-13-094-009-001/1268 ()
|
0413094000NRG23300820220444978
|
30/08/2022
|
Giyash Uddin
|
0413094WL020876
|
Giyash Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357128
|
|
Giyash Uddin
|
()
|
332
|
Binakandi
|
AS-13-094-009-001/1283-A ()
|
0413094000NRG23300820220444984
|
30/08/2022
|
Hekim Uddin
|
0413094WL020876
|
Hekim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357197
|
|
Hekim Uddin
|
()
|
333
|
Binakandi
|
AS-13-094-009-001/1288 ()
|
0413094000NRG23300820220444985
|
30/08/2022
|
Fariz Uddin
|
0413094WL020876
|
Fariz Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357198
|
|
Fariz Uddin
|
()
|
334
|
Binakandi
|
AS-13-094-009-001/1335 ()
|
0413094000NRG23300820220444990
|
30/08/2022
|
Rupjan Bibi
|
0413094WL020876
|
Rupjan Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357123
|
|
Rupjan Bibi
|
()
|
335
|
Binakandi
|
AS-13-094-009-001/1341 ()
|
0413094000NRG23300820220444994
|
30/08/2022
|
Manowar Hussain
|
0413094WL020876
|
Manowar Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357119
|
|
Manowar Hussain
|
()
|
336
|
Binakandi
|
AS-13-094-009-001/1351-A ()
|
0413094000NRG23300820220444995
|
30/08/2022
|
Manjuma Begum
|
0413094WL020876
|
Manjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357194
|
|
Manjuma Begum
|
()
|
337
|
Binakandi
|
AS-13-094-009-001/1351-A ()
|
0413094000NRG23300820220444996
|
30/08/2022
|
Manjuma Begum
|
0413094WL020876
|
Manjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357195
|
|
Manjuma Begum
|
()
|
338
|
Binakandi
|
AS-13-094-009-001/1351-A ()
|
0413094000NRG23300820220444997
|
30/08/2022
|
Manjuma Begum
|
0413094WL020876
|
Manjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357196
|
|
Manjuma Begum
|
()
|
339
|
Binakandi
|
AS-13-094-009-001/1398 ()
|
0413094000NRG23300820220445002
|
30/08/2022
|
Jamila Begum
|
0413094WL020876
|
Jamila Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357269
|
|
Jamila Begum
|
()
|
340
|
Binakandi
|
AS-13-094-009-001/1402 ()
|
0413094000NRG23300820220445003
|
30/08/2022
|
Hilal Uddin
|
0413094WL020876
|
Hilal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357124
|
|
Hilal Uddin
|
()
|
341
|
Binakandi
|
AS-13-094-009-001/1424 ()
|
0413094000NRG23300820220445005
|
30/08/2022
|
Suruj Ali
|
0413094WL020876
|
Suruj Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357115
|
|
Suruj Ali
|
()
|
342
|
Binakandi
|
AS-13-094-009-001/1433 ()
|
0413094000NRG23300820220445006
|
30/08/2022
|
Abdul Khalik
|
0413094WL020876
|
Abdul Khalik
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357203
|
|
Abdul Khalik
|
()
|
343
|
Binakandi
|
AS-13-094-009-001/1479 ()
|
0413094000NRG23300820220445010
|
30/08/2022
|
Fajar Ali
|
0413094WL020876
|
Fajar Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357134
|
|
Fajar Ali
|
()
|
344
|
Binakandi
|
AS-13-094-009-001/1487 ()
|
0413094000NRG23300820220445011
|
30/08/2022
|
Tajmina Begum
|
0413094WL020876
|
Tajmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357131
|
|
Tajmina Begum
|
()
|
345
|
Binakandi
|
AS-13-094-009-001/1490 ()
|
0413094000NRG23300820220445012
|
30/08/2022
|
Sayera Begum
|
0413094WL020876
|
Sayera Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357127
|
|
Sayera Begum
|
()
|
346
|
Binakandi
|
AS-13-094-009-001/1502 ()
|
0413094000NRG23300820220445250
|
30/08/2022
|
Atabur Rahman
|
0413094WL020877
|
Atabur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357120
|
|
Atabur Rahman
|
()
|
347
|
Binakandi
|
AS-13-094-009-001/1519 ()
|
0413094000NRG23300820220445014
|
30/08/2022
|
Hasab Uddin
|
0413094WL020876
|
Hasab Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357200
|
|
Hasab Uddin
|
()
|
348
|
Binakandi
|
AS-13-094-009-001/1528 ()
|
0413094000NRG23300820220445017
|
30/08/2022
|
Romina Khatun
|
0413094WL020876
|
Romina Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357122
|
|
Romina Khatun
|
()
|
349
|
Binakandi
|
AS-13-094-009-001/1532 ()
|
0413094000NRG23300820220445018
|
30/08/2022
|
Rina begum
|
0413094WL020876
|
Rina begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357126
|
|
Rina begum
|
()
|
350
|
Binakandi
|
AS-13-094-009-001/1534 ()
|
0413094000NRG23300820220445019
|
30/08/2022
|
MOINUL HOQUE
|
0413094WL020876
|
MOINUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357191
|
|
MOINUL HOQUE
|
()
|
351
|
Binakandi
|
AS-13-094-009-001/1551 ()
|
0413094000NRG23300820220445020
|
30/08/2022
|
Asma Begum
|
0413094WL020876
|
Asma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357121
|
|
Asma Begum
|
()
|
352
|
Binakandi
|
AS-13-094-009-001/1552 ()
|
0413094000NRG23300820220445021
|
30/08/2022
|
Azir Uddin
|
0413094WL020876
|
Azir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357213
|
|
Azir Uddin
|
()
|
353
|
Binakandi
|
AS-13-094-009-001/1589 ()
|
0413094000NRG23300820220445251
|
30/08/2022
|
Abdur Rahim
|
0413094WL020877
|
Abdur Rahim
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357114
|
|
Abdur Rahim
|
()
|
354
|
Binakandi
|
AS-13-094-009-001/1658 ()
|
0413094000NRG23300820220445023
|
30/08/2022
|
Anjali Gowala
|
0413094WL020876
|
Anjali Gowala
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357266
|
|
Anjali Gowala
|
()
|
355
|
Binakandi
|
AS-13-094-009-001/1683 ()
|
0413094000NRG23300820220445025
|
30/08/2022
|
Muslim Ali
|
0413094WL020876
|
Muslim Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357283
|
|
Muslim Ali
|
()
|
356
|
Binakandi
|
AS-13-094-009-001/172 ()
|
0413094000NRG23300820220445030
|
30/08/2022
|
Ala Uddin
|
0413094WL020876
|
Ala Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357280
|
|
Ala Uddin
|
()
|
357
|
Binakandi
|
AS-13-094-009-001/175 ()
|
0413094000NRG23300820220445032
|
30/08/2022
|
AKLIMA BEGUM
|
0413094WL020876
|
AKLIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357270
|
|
AKLIMA BEGUM
|
()
|
358
|
Binakandi
|
AS-13-094-009-001/1999 ()
|
0413094000NRG23300820220445034
|
30/08/2022
|
Khudeja begum
|
0413094WL020876
|
Khudeja begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357193
|
|
Khudeja begum
|
()
|
359
|
Binakandi
|
AS-13-094-009-001/2002 ()
|
0413094000NRG23300820220445252
|
30/08/2022
|
CHULTANA BEGUM
|
0413094WL020877
|
CHULTANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357129
|
|
CHULTANA BEGUM
|
()
|
360
|
Binakandi
|
AS-13-094-009-001/2136 ()
|
0413094000NRG23300820220445040
|
30/08/2022
|
RUSNA BEGUM
|
0413094WL020876
|
RUSNA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357279
|
|
RUSNA BEGUM
|
()
|
361
|
Binakandi
|
AS-13-094-009-001/2157 ()
|
0413094000NRG23300820220445255
|
30/08/2022
|
RAJIYA KHATUN
|
0413094WL020877
|
RAJIYA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357130
|
|
RAJIYA KHATUN
|
()
|
362
|
Binakandi
|
AS-13-094-009-001/2183 ()
|
0413094000NRG23300820220445259
|
30/08/2022
|
AMINA KHATUN
|
0413094WL020877
|
AMINA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357210
|
|
AMINA KHATUN
|
()
|
363
|
Binakandi
|
AS-13-094-009-001/2214 ()
|
0413094000NRG23300820220445264
|
30/08/2022
|
TOIRUN NESSA
|
0413094WL020877
|
TOIRUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357268
|
No Such Account
|
|
|
364
|
Binakandi
|
AS-13-094-009-001/2236 ()
|
0413094000NRG23300820220445265
|
30/08/2022
|
SALMA BEGUM
|
0413094WL020877
|
SALMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357050
|
No Such Account
|
|
|
365
|
Binakandi
|
AS-13-094-009-001/250 ()
|
0413094000NRG23300820220445056
|
30/08/2022
|
Parabina Begum
|
0413094WL020876
|
Parabina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357274
|
|
Parabina Begum
|
()
|
366
|
Binakandi
|
AS-13-094-009-001/250 ()
|
0413094000NRG23300820220445055
|
30/08/2022
|
SAHAB UDDIN
|
0413094WL020876
|
SAHAB UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357273
|
|
SAHAB UDDIN
|
()
|
367
|
Binakandi
|
AS-13-094-009-001/252 ()
|
0413094000NRG23300820220445057
|
30/08/2022
|
RAHENA BEGUM
|
0413094WL020876
|
RAHENA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357272
|
|
RAHENA BEGUM
|
()
|
368
|
Binakandi
|
AS-13-094-009-001/272 ()
|
0413094000NRG23300820220445058
|
30/08/2022
|
Monuwara Begum
|
0413094WL020876
|
Monuwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357205
|
|
Monuwara Begum
|
()
|
369
|
Binakandi
|
AS-13-094-009-001/33 ()
|
0413094000NRG23300820220445060
|
30/08/2022
|
Jainal Uddin
|
0413094WL020876
|
Jainal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357341
|
|
Jainal Uddin
|
()
|
370
|
Binakandi
|
AS-13-094-009-001/5 ()
|
0413094000NRG23300820220445063
|
30/08/2022
|
Abdul Sufan
|
0413094WL020876
|
Abdul Sufan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357278
|
|
Abdul Sufan
|
()
|
371
|
Binakandi
|
AS-13-094-009-001/65 ()
|
0413094000NRG23300820220445064
|
30/08/2022
|
HASIBUR ALI
|
0413094WL020876
|
HASIBUR ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357208
|
|
HASIBUR ALI
|
()
|
372
|
Binakandi
|
AS-13-094-009-001/75 ()
|
0413094000NRG23300820220445068
|
30/08/2022
|
Ramin Ali
|
0413094WL020876
|
Ramin Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357346
|
|
Ramin Ali
|
()
|
373
|
Binakandi
|
AS-13-094-009-001/75 ()
|
0413094000NRG23300820220445067
|
30/08/2022
|
Sultana Begum
|
0413094WL020876
|
Sultana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357345
|
|
Sultana Begum
|
()
|
374
|
Binakandi
|
AS-13-094-009-001/81 ()
|
0413094000NRG23300820220445072
|
30/08/2022
|
Marzina Khatun
|
0413094WL020876
|
Marzina Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357267
|
|
Marzina Khatun
|
()
|
375
|
Binakandi
|
AS-13-094-009-003/2452 ()
|
0413094000NRG23300820220445104
|
30/08/2022
|
Ayesha Khatun
|
0413094WL020876
|
Ayesha Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357052
|
|
Ayesha Khatun
|
()
|
376
|
Binakandi
|
AS-13-094-009-003/2452 ()
|
0413094000NRG23300820220445105
|
30/08/2022
|
Azar Uddin
|
0413094WL020876
|
Azar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357053
|
|
Azar Uddin
|
()
|
377
|
Binakandi
|
AS-13-094-009-003/2452 ()
|
0413094000NRG23300820220445106
|
30/08/2022
|
Hafij Uddin
|
0413094WL020876
|
Hafij Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357054
|
|
Hafij Uddin
|
()
|
378
|
Binakandi
|
AS-13-094-009-003/2452 ()
|
0413094000NRG23300820220445103
|
30/08/2022
|
Hanif Ali
|
0413094WL020876
|
Hanif Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357051
|
|
Hanif Ali
|
()
|
379
|
Binakandi
|
AS-13-094-009-003/254 ()
|
0413094000NRG23300820220445116
|
30/08/2022
|
Afruja Begum
|
0413094WL020876
|
Afruja Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357342
|
A/c Blocked or Frozen
|
|
|
380
|
Binakandi
|
AS-13-094-009-003/254 ()
|
0413094000NRG23300820220445117
|
30/08/2022
|
Chelim Uddin
|
0413094WL020876
|
Chelim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357343
|
A/c Blocked or Frozen
|
|
|
381
|
Binakandi
|
AS-13-094-009-003/254 ()
|
0413094000NRG23300820220445118
|
30/08/2022
|
Salma Begum
|
0413094WL020876
|
Salma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357344
|
A/c Blocked or Frozen
|
|
|
382
|
Binakandi
|
AS-13-094-009-003/255 ()
|
0413094000NRG23300820220445119
|
30/08/2022
|
Monir Uddin
|
0413094WL020876
|
Monir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357284
|
|
Monir Uddin
|
()
|
383
|
Binakandi
|
AS-13-094-009-003/255 ()
|
0413094000NRG23300820220445120
|
30/08/2022
|
Taslima Begum
|
0413094WL020876
|
Taslima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357285
|
|
Taslima Begum
|
()
|
384
|
Binakandi
|
AS-13-094-009-003/748 ()
|
0413094000NRG23300820220445129
|
30/08/2022
|
NOMITA BORA
|
0413094WL020876
|
NOMITA BORA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357275
|
|
NOMITA BORA
|
()
|
385
|
Binakandi
|
AS-13-094-009-004/100 ()
|
0413094000NRG23300820220445312
|
30/08/2022
|
Anjali Chanda
|
0413094WL020877
|
Anjali Chanda
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357057
|
|
Anjali Chanda
|
()
|
386
|
Binakandi
|
AS-13-094-009-004/100 ()
|
0413094000NRG23300820220445313
|
30/08/2022
|
Bikash Chanda
|
0413094WL020877
|
Bikash Chanda
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357058
|
|
Bikash Chanda
|
()
|
387
|
Binakandi
|
AS-13-094-009-004/100 ()
|
0413094000NRG23300820220445314
|
30/08/2022
|
Piyush Chanda
|
0413094WL020877
|
Piyush Chanda
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357059
|
|
Piyush Chanda
|
()
|
388
|
Binakandi
|
AS-13-094-009-004/119 ()
|
0413094000NRG23300820220445138
|
30/08/2022
|
SANJIT TERAN
|
0413094WL020876
|
SANJIT TERAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357289
|
A/c Blocked or Frozen
|
|
|
389
|
Binakandi
|
AS-13-094-009-004/119 ()
|
0413094000NRG23300820220445137
|
30/08/2022
|
SONIYA TISSOPI
|
0413094WL020876
|
SONIYA TISSOPI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357288
|
A/c Blocked or Frozen
|
|
|
390
|
Binakandi
|
AS-13-094-009-004/146 ()
|
0413094000NRG23300820220445151
|
30/08/2022
|
PARULA BEGUM
|
0413094WL020876
|
PARULA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357055
|
|
PARULA BEGUM
|
()
|
391
|
Binakandi
|
AS-13-094-009-004/206 ()
|
0413094000NRG23300820220445169
|
30/08/2022
|
Rangili Tissopi
|
0413094WL020876
|
Rangili Tissopi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357340
|
|
Rangili Tissopi
|
()
|
392
|
Binakandi
|
AS-13-094-009-004/2404 ()
|
0413094000NRG23300820220445178
|
30/08/2022
|
Abdul Kadir
|
0413094WL020876
|
Abdul Kadir
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357277
|
|
Abdul Kadir
|
()
|
393
|
Binakandi
|
AS-13-094-009-004/2404 ()
|
0413094000NRG23300820220445177
|
30/08/2022
|
Hasna Begum
|
0413094WL020876
|
Hasna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357276
|
|
Hasna Begum
|
()
|
394
|
Binakandi
|
AS-13-094-009-004/342 ()
|
0413094000NRG23300820220445186
|
30/08/2022
|
Sewali Teranpi
|
0413094WL020876
|
Sewali Teranpi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357287
|
|
Sewali Teranpi
|
()
|
395
|
Binakandi
|
AS-13-094-009-004/368-A ()
|
0413094000NRG23300820220445199
|
30/08/2022
|
Ushamoni Teranpi
|
0413094WL020876
|
Ushamoni Teranpi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357347
|
|
Ushamoni Teranpi
|
()
|
396
|
Binakandi
|
AS-13-094-009-004/379 ()
|
0413094000NRG23300820220445202
|
30/08/2022
|
Champa Terangpi
|
0413094WL020876
|
Champa Terangpi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357286
|
|
Champa Terangpi
|
()
|
397
|
Binakandi
|
AS-13-094-009-004/384 ()
|
0413094000NRG23300820220445204
|
30/08/2022
|
Ajay Kro
|
0413094WL020876
|
Ajay Kro
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357111
|
|
Ajay Kro
|
()
|
398
|
Binakandi
|
AS-13-094-009-006/103 ()
|
0413094000NRG23300820220445396
|
30/08/2022
|
REHAN UDDIN
|
0413094WL020877
|
REHAN UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357199
|
|
REHAN UDDIN
|
()
|
399
|
Binakandi
|
AS-13-094-009-006/104 ()
|
0413094000NRG23300820220445397
|
30/08/2022
|
BASIR UDDIN
|
0413094WL020877
|
BASIR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357214
|
|
BASIR UDDIN
|
()
|
400
|
Binakandi
|
AS-13-094-009-006/120 ()
|
0413094000NRG23300820220445398
|
30/08/2022
|
GIYAS UDDIN
|
0413094WL020877
|
GIYAS UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357202
|
|
GIYAS UDDIN
|
()
|
401
|
Binakandi
|
AS-13-094-009-006/1361 ()
|
0413094000NRG23300820220445399
|
30/08/2022
|
Rafique Uddin
|
0413094WL020877
|
Rafique Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357118
|
|
Rafique Uddin
|
()
|
402
|
Binakandi
|
AS-13-094-009-006/1378 ()
|
0413094000NRG23300820220445400
|
30/08/2022
|
Abdul Salam
|
0413094WL020877
|
Abdul Salam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357125
|
|
Abdul Salam
|
()
|
403
|
Binakandi
|
AS-13-094-009-006/1417 ()
|
0413094000NRG23300820220445231
|
30/08/2022
|
Nur Uddin
|
0413094WL020876
|
Nur Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357116
|
|
Nur Uddin
|
()
|
404
|
Binakandi
|
AS-13-094-009-006/1454 ()
|
0413094000NRG23300820220445401
|
30/08/2022
|
Abdul Mannan
|
0413094WL020877
|
Abdul Mannan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357132
|
|
Abdul Mannan
|
()
|
405
|
Binakandi
|
AS-13-094-009-006/1461 ()
|
0413094000NRG23300820220445232
|
30/08/2022
|
Lukman
|
0413094WL020876
|
Lukman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357112
|
|
Lukman
|
()
|
406
|
Binakandi
|
AS-13-094-009-006/1473 ()
|
0413094000NRG23300820220445233
|
30/08/2022
|
Fatarun Nessa
|
0413094WL020876
|
Fatarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357190
|
|
Fatarun Nessa
|
()
|
407
|
Binakandi
|
AS-13-094-009-006/1717 ()
|
0413094000NRG23300820220445402
|
30/08/2022
|
Abdul Mojid
|
0413094WL020877
|
Abdul Mojid
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357117
|
|
Abdul Mojid
|
()
|
408
|
Binakandi
|
AS-13-094-009-006/1801 ()
|
0413094000NRG23300820220445406
|
30/08/2022
|
Giyas Uddin
|
0413094WL020877
|
Giyas Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357212
|
|
Giyas Uddin
|
()
|
409
|
Binakandi
|
AS-13-094-009-006/1808 ()
|
0413094000NRG23300820220445407
|
30/08/2022
|
Habibur Rahman
|
0413094WL020877
|
Habibur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357211
|
|
Habibur Rahman
|
()
|
410
|
Binakandi
|
AS-13-094-009-006/1818 ()
|
0413094000NRG23300820220445409
|
30/08/2022
|
Abdul Matlib
|
0413094WL020877
|
Abdul Matlib
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357281
|
|
Abdul Matlib
|
()
|
411
|
Binakandi
|
AS-13-094-009-006/1819 ()
|
0413094000NRG23300820220445410
|
30/08/2022
|
Aftar Uddin
|
0413094WL020877
|
Aftar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357209
|
|
Aftar Uddin
|
()
|
412
|
Binakandi
|
AS-13-094-009-006/1828 ()
|
0413094000NRG23300820220445412
|
30/08/2022
|
Alim Uddin
|
0413094WL020877
|
Alim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357271
|
|
Alim Uddin
|
()
|
413
|
Binakandi
|
AS-13-094-009-006/1835 ()
|
0413094000NRG23300820220445413
|
30/08/2022
|
Rinka Das
|
0413094WL020877
|
Rinka Das
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357110
|
|
Rinka Das
|
()
|
414
|
Binakandi
|
AS-13-094-009-006/1915 ()
|
0413094000NRG23300820220445414
|
30/08/2022
|
Apurba Bora
|
0413094WL020877
|
Apurba Bora
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357192
|
|
Apurba Bora
|
()
|
415
|
Binakandi
|
AS-13-094-009-006/1945 ()
|
0413094000NRG23300820220445415
|
30/08/2022
|
FAIJUN BEGUM
|
0413094WL020877
|
FAIJUN BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357201
|
|
FAIJUN BEGUM
|
()
|
416
|
Binakandi
|
AS-13-094-009-006/1947 ()
|
0413094000NRG23300820220445416
|
30/08/2022
|
JOYNUL HOQUE
|
0413094WL020877
|
JOYNUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357206
|
|
JOYNUL HOQUE
|
()
|
417
|
Binakandi
|
AS-13-094-009-006/1948 ()
|
0413094000NRG23300820220445417
|
30/08/2022
|
Safar Uddin
|
0413094WL020877
|
Safar Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357133
|
|
Safar Uddin
|
()
|
418
|
Binakandi
|
AS-13-094-009-006/1951 ()
|
0413094000NRG23300820220445418
|
30/08/2022
|
SOPON BORDOLOI
|
0413094WL020877
|
SOPON BORDOLOI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357056
|
|
SOPON BORDOLOI
|
()
|
419
|
Binakandi
|
AS-13-094-009-006/1965-A ()
|
0413094000NRG23300820220445420
|
30/08/2022
|
IKBAL HUSSAIN
|
0413094WL020877
|
IKBAL HUSSAIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357207
|
|
IKBAL HUSSAIN
|
()
|
420
|
Binakandi
|
AS-13-094-009-006/2116 ()
|
0413094000NRG23300820220445236
|
30/08/2022
|
Sebika Bora
|
0413094WL020876
|
Sebika Bora
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357282
|
|
Sebika Bora
|
()
|
421
|
Binakandi
|
AS-13-094-009-006/3 ()
|
0413094000NRG23300820220445437
|
30/08/2022
|
JABEDA KHATUN
|
0413094WL020877
|
JABEDA KHATUN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357113
|
|
JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127553
|
127553
|
|
|
|
|
|
|
|
422
|
Binakandi
|
AS-13-094-009-001/1439 ()
|
0413094000NRG23300820220445007
|
30/08/2022
|
Abdul Jalil
|
0413094WL020876
|
Abdul Jalil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356830
|
|
MR ABDUL JALIL
|
()
|
423
|
Binakandi
|
AS-13-094-009-001/1690 ()
|
0413094000NRG23300820220445027
|
30/08/2022
|
REJIA BEGUM
|
0413094WL020876
|
REJIA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356718
|
|
MRS REJIA BEGUM
|
()
|
424
|
Binakandi
|
AS-13-094-009-001/1907 ()
|
0413094000NRG23300820220445033
|
30/08/2022
|
Abdul Hai
|
0413094WL020876
|
Abdul Hai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356833
|
|
MR ABDUL HAI
|
()
|
425
|
Binakandi
|
AS-13-094-009-001/2109 ()
|
0413094000NRG23300820220445037
|
30/08/2022
|
FARMINA BEGUM
|
0413094WL020876
|
FARMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357165
|
|
MRS FARMINA BEGUM
|
()
|
426
|
Binakandi
|
AS-13-094-009-001/2117 ()
|
0413094000NRG23300820220445038
|
30/08/2022
|
rabiya begum
|
0413094WL020876
|
rabiya begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357167
|
|
MRS RABIA BEGUM
|
()
|
427
|
Binakandi
|
AS-13-094-009-001/2135 ()
|
0413094000NRG23300820220445039
|
30/08/2022
|
PARMINA BEGUM
|
0413094WL020876
|
PARMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357162
|
|
MRS PARBINA BEGUM
|
()
|
428
|
Binakandi
|
AS-13-094-009-001/2148 ()
|
0413094000NRG23300820220445254
|
30/08/2022
|
BILLAL UDDIN
|
0413094WL020877
|
BILLAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357171
|
|
MR BILAL UDDIN
|
()
|
429
|
Binakandi
|
AS-13-094-009-001/2150 ()
|
0413094000NRG23300820220445041
|
30/08/2022
|
NURJAN BEGUM
|
0413094WL020876
|
NURJAN BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357170
|
|
MRS NURAJANA BEGUM
|
()
|
430
|
Binakandi
|
AS-13-094-009-001/2152 ()
|
0413094000NRG23300820220445042
|
30/08/2022
|
CHAB UDDIN
|
0413094WL020876
|
CHAB UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357105
|
|
MR CHAB UDDIN
|
()
|
431
|
Binakandi
|
AS-13-094-009-001/2158 ()
|
0413094000NRG23300820220445043
|
30/08/2022
|
KAMAL UDDIN
|
0413094WL020876
|
KAMAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357168
|
|
MR KAMAL UDDIN
|
()
|
432
|
Binakandi
|
AS-13-094-009-001/2159 ()
|
0413094000NRG23300820220445044
|
30/08/2022
|
ABDUL ALIM
|
0413094WL020876
|
ABDUL ALIM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357103
|
|
MR ABDUL ALIM
|
()
|
433
|
Binakandi
|
AS-13-094-009-001/2161 ()
|
0413094000NRG23300820220445045
|
30/08/2022
|
SULTANA BEGUM
|
0413094WL020876
|
SULTANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357169
|
|
MRS SULTANA BEGUM
|
()
|
434
|
Binakandi
|
AS-13-094-009-001/2174 ()
|
0413094000NRG23300820220445257
|
30/08/2022
|
RUKSANA BEGUM
|
0413094WL020877
|
RUKSANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357107
|
|
MRS RUKSANA BEGUM
|
()
|
435
|
Binakandi
|
AS-13-094-009-001/2182 ()
|
0413094000NRG23300820220445258
|
30/08/2022
|
ATAR BANU
|
0413094WL020877
|
ATAR BANU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357108
|
|
MRS ATAR BANU
|
()
|
436
|
Binakandi
|
AS-13-094-009-001/2184 ()
|
0413094000NRG23300820220445260
|
30/08/2022
|
AFAJUL ISLAM
|
0413094WL020877
|
AFAJUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356641
|
|
MR AFAJUL ISLAM
|
()
|
437
|
Binakandi
|
AS-13-094-009-001/2189 ()
|
0413094000NRG23300820220445261
|
30/08/2022
|
MUFIRA BEGUM
|
0413094WL020877
|
MUFIRA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357166
|
|
MRS MUFIRA BEGUM
|
()
|
438
|
Binakandi
|
AS-13-094-009-001/2194 ()
|
0413094000NRG23300820220445262
|
30/08/2022
|
JAHANARA BEGUM
|
0413094WL020877
|
JAHANARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357109
|
|
MRS JAHANARA BEGUM
|
()
|
439
|
Binakandi
|
AS-13-094-009-001/2196 ()
|
0413094000NRG23300820220445263
|
30/08/2022
|
SUKURI KHATI
|
0413094WL020877
|
SUKURI KHATI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356642
|
|
MRS SHUKURI KHATUN
|
()
|
440
|
Binakandi
|
AS-13-094-009-001/2215 ()
|
0413094000NRG23300820220445046
|
30/08/2022
|
FOJBUN NESSA
|
0413094WL020876
|
FOJBUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357161
|
|
MRS FOJBUN NESSA
|
()
|
441
|
Binakandi
|
AS-13-094-009-001/2228 ()
|
0413094000NRG23300820220445047
|
30/08/2022
|
SURTUN NESSA
|
0413094WL020876
|
SURTUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357106
|
|
MRS SURTUN NESSA
|
()
|
442
|
Binakandi
|
AS-13-094-009-001/2229 ()
|
0413094000NRG23300820220445048
|
30/08/2022
|
NAZMINA BEGUM
|
0413094WL020876
|
NAZMINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357164
|
|
MRS NAZMINA BEGUM
|
()
|
443
|
Binakandi
|
AS-13-094-009-001/2230 ()
|
0413094000NRG23300820220445049
|
30/08/2022
|
JAMIL HUSSAIN
|
0413094WL020876
|
JAMIL HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357160
|
|
MRS GULSANA BEGUM
|
()
|
444
|
Binakandi
|
AS-13-094-009-001/2232 ()
|
0413094000NRG23300820220445050
|
30/08/2022
|
ALA UDDIN
|
0413094WL020876
|
ALA UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357172
|
|
MR ALA UDDIN
|
()
|
445
|
Binakandi
|
AS-13-094-009-001/2235 ()
|
0413094000NRG23300820220445051
|
30/08/2022
|
SHAB UDDIN
|
0413094WL020876
|
SHAB UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357173
|
|
MR SHAB UDDIN
|
()
|
446
|
Binakandi
|
AS-13-094-009-001/2262 ()
|
0413094000NRG23300820220445052
|
30/08/2022
|
SAINA BEGUM
|
0413094WL020876
|
SAINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357163
|
|
MRS SAINA BEGUM
|
()
|
447
|
Binakandi
|
AS-13-094-009-001/2263 ()
|
0413094000NRG23300820220445053
|
30/08/2022
|
RUSNA BEGUM
|
0413094WL020876
|
RUSNA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357102
|
|
MR NIZAM UDDIN
|
()
|
448
|
Binakandi
|
AS-13-094-009-001/2264 ()
|
0413094000NRG23300820220445054
|
30/08/2022
|
SWEBINA BEGUM
|
0413094WL020876
|
SWEBINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357104
|
|
MRS SWEBINA BEGUM
|
()
|
449
|
Binakandi
|
AS-13-094-009-001/83 ()
|
0413094000NRG23300820220445073
|
30/08/2022
|
Ala Uddin
|
0413094WL020876
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357237
|
|
MRS SULTANA BEGUM
|
()
|
450
|
Binakandi
|
AS-13-094-009-002/1046 ()
|
0413094000NRG23300820220445267
|
30/08/2022
|
Dhanti Hira
|
0413094WL020877
|
Dhanti Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356865
|
|
MR DHANTI HIRA
|
()
|
451
|
Binakandi
|
AS-13-094-009-002/1071 ()
|
0413094000NRG23300820220445268
|
30/08/2022
|
Ganesh Hira
|
0413094WL020877
|
Ganesh Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356999
|
|
MR GANESH HIRA
|
()
|
452
|
Binakandi
|
AS-13-094-009-002/1134 ()
|
0413094000NRG23300820220445269
|
30/08/2022
|
Pradip Hira
|
0413094WL020877
|
Pradip Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356864
|
|
MR PRADIP HIRA
|
()
|
453
|
Binakandi
|
AS-13-094-009-002/1145 ()
|
0413094000NRG23300820220445270
|
30/08/2022
|
Beliram Hira
|
0413094WL020877
|
Beliram Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356837
|
|
MR BELIRAM HIRA
|
()
|
454
|
Binakandi
|
AS-13-094-009-002/1931 ()
|
0413094000NRG23300820220445273
|
30/08/2022
|
Probin Hira
|
0413094WL020877
|
Probin Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356839
|
|
MR PRABIN HIRA
|
()
|
455
|
Binakandi
|
AS-13-094-009-002/1934-A ()
|
0413094000NRG23300820220445274
|
30/08/2022
|
TULARAM HIRA
|
0413094WL020877
|
TULARAM HIRA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356828
|
|
MR TULARAM HIRA
|
()
|
456
|
Binakandi
|
AS-13-094-009-002/1938 ()
|
0413094000NRG23300820220445275
|
30/08/2022
|
FULERUN NESSA
|
0413094WL020877
|
FULERUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356829
|
|
MRS FULERUN NESSA
|
()
|
457
|
Binakandi
|
AS-13-094-009-003/1751 ()
|
0413094000NRG23300820220445295
|
30/08/2022
|
Bina Bora
|
0413094WL020877
|
Bina Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357367
|
|
MR PRADIP DUTTA
|
()
|
458
|
Binakandi
|
AS-13-094-009-003/2073 ()
|
0413094000NRG23300820220445095
|
30/08/2022
|
Abdul Gafur
|
0413094WL020876
|
Abdul Gafur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357297
|
|
MISS AMIRUN NESSA
|
()
|
459
|
Binakandi
|
AS-13-094-009-003/2073 ()
|
0413094000NRG23300820220445097
|
30/08/2022
|
Dilwar Hussain
|
0413094WL020876
|
Dilwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357299
|
|
MISS AMIRUN NESSA
|
()
|
460
|
Binakandi
|
AS-13-094-009-003/2073 ()
|
0413094000NRG23300820220445096
|
30/08/2022
|
Imrana Begun
|
0413094WL020876
|
Imrana Begun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357298
|
|
MISS AMIRUN NESSA
|
()
|
461
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23300820220445099
|
30/08/2022
|
Abu Tayer
|
0413094WL020876
|
Abu Tayer
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357309
|
|
MRS SUFIYA BEGUM
|
()
|
462
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23300820220445100
|
30/08/2022
|
Sabiya Khatun
|
0413094WL020876
|
Sabiya Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357310
|
|
MRS SUFIYA BEGUM
|
()
|
463
|
Binakandi
|
AS-13-094-009-003/2443 ()
|
0413094000NRG23300820220445098
|
30/08/2022
|
Sufiya Begum
|
0413094WL020876
|
Sufiya Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357159
|
|
MRS SUFIYA BEGUM
|
()
|
464
|
Binakandi
|
AS-13-094-009-003/2453 ()
|
0413094000NRG23300820220445107
|
30/08/2022
|
Moinul Haque
|
0413094WL020876
|
Moinul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357077
|
|
MOINUL HAQUE
|
()
|
465
|
Binakandi
|
AS-13-094-009-003/2454 ()
|
0413094000NRG23300820220445110
|
30/08/2022
|
Firuja Begum
|
0413094WL020876
|
Firuja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357078
|
|
MRS FIRUJA BEGUM
|
()
|
466
|
Binakandi
|
AS-13-094-009-003/2454 ()
|
0413094000NRG23300820220445111
|
30/08/2022
|
Sahid Ali
|
0413094WL020876
|
Sahid Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357311
|
|
MRS FIRUJA BEGUM
|
()
|
467
|
Binakandi
|
AS-13-094-009-003/2488 ()
|
0413094000NRG23300820220445112
|
30/08/2022
|
Rajib Hussain
|
0413094WL020876
|
Rajib Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357082
|
|
MD RAJIB HUSSAIN
|
()
|
468
|
Binakandi
|
AS-13-094-009-003/345 ()
|
0413094000NRG23300820220445123
|
30/08/2022
|
BASUDER RONGSHIHAN
|
0413094WL020876
|
BASUDER RONGSHIHAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356863
|
|
MR BASUDEV RONGSHIHAN
|
()
|
469
|
Binakandi
|
AS-13-094-009-003/692 ()
|
0413094000NRG23300820220445127
|
30/08/2022
|
Ratan Hira
|
0413094WL020876
|
Ratan Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356836
|
|
MR RATAN HIRA
|
()
|
470
|
Binakandi
|
AS-13-094-009-004/12104 ()
|
0413094000NRG23300820220445139
|
30/08/2022
|
Abant Basmutary
|
0413094WL020876
|
Abant Basmutary
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356719
|
|
MRS ABANTI BASUMATARI
|
()
|
471
|
Binakandi
|
AS-13-094-009-004/12104 ()
|
0413094000NRG23300820220445141
|
30/08/2022
|
Dilip Basimatari
|
0413094WL020876
|
Dilip Basimatari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357388
|
|
MRS ABANTI BASUMATARI
|
()
|
472
|
Binakandi
|
AS-13-094-009-004/12104 ()
|
0413094000NRG23300820220445142
|
30/08/2022
|
Jun Basumatari
|
0413094WL020876
|
Jun Basumatari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357389
|
|
MRS ABANTI BASUMATARI
|
()
|
473
|
Binakandi
|
AS-13-094-009-004/12104 ()
|
0413094000NRG23300820220445140
|
30/08/2022
|
Padum Basumatari
|
0413094WL020876
|
Padum Basumatari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357387
|
|
MRS ABANTI BASUMATARI
|
()
|
474
|
Binakandi
|
AS-13-094-009-004/140 ()
|
0413094000NRG23300820220445150
|
30/08/2022
|
Ajibur Nessa
|
0413094WL020876
|
Ajibur Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357236
|
|
MRS RUKSANA BEGUM
|
()
|
475
|
Binakandi
|
AS-13-094-009-004/140 ()
|
0413094000NRG23300820220445149
|
30/08/2022
|
Ruksana Begum
|
0413094WL020876
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357235
|
|
MRS RUKSANA BEGUM
|
()
|
476
|
Binakandi
|
AS-13-094-009-004/1865 ()
|
0413094000NRG23300820220445158
|
30/08/2022
|
Baburam Rangpi
|
0413094WL020876
|
Baburam Rangpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357386
|
|
MRS CHARINI BEYPI
|
()
|
477
|
Binakandi
|
AS-13-094-009-004/1865 ()
|
0413094000NRG23300820220445157
|
30/08/2022
|
Charini Beypi
|
0413094WL020876
|
Charini Beypi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357073
|
|
MRS CHARINI BEYPI
|
()
|
478
|
Binakandi
|
AS-13-094-009-004/1893-A ()
|
0413094000NRG23300820220445162
|
30/08/2022
|
SUJIT DAS
|
0413094WL020876
|
SUJIT DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357157
|
|
MR SUJIT DAS
|
()
|
479
|
Binakandi
|
AS-13-094-009-004/2027 ()
|
0413094000NRG23300820220445342
|
30/08/2022
|
Jagadish Majumdar
|
0413094WL020877
|
Jagadish Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357302
|
|
MRS NAMITA MAZUMDAR
|
()
|
480
|
Binakandi
|
AS-13-094-009-004/342 ()
|
0413094000NRG23300820220445184
|
30/08/2022
|
Puspa Teranpi
|
0413094WL020876
|
Puspa Teranpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356831
|
|
MRS PUSPA TERANPI
|
()
|
481
|
Binakandi
|
AS-13-094-009-004/353 ()
|
0413094000NRG23300820220445188
|
30/08/2022
|
Surubi Rongchihonpi
|
0413094WL020876
|
Surubi Rongchihonpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356834
|
|
MRS SURABI RONGCHIHANPI
|
()
|
482
|
Binakandi
|
AS-13-094-009-004/363 ()
|
0413094000NRG23300820220445194
|
30/08/2022
|
Dilip Kro
|
0413094WL020876
|
Dilip Kro
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356835
|
|
MR DILIP KRO
|
()
|
483
|
Binakandi
|
AS-13-094-009-004/363 ()
|
0413094000NRG23300820220445195
|
30/08/2022
|
sarumai teronpi
|
0413094WL020876
|
sarumai teronpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357301
|
|
MR DILIP KRO
|
()
|
484
|
Binakandi
|
AS-13-094-009-004/368 ()
|
0413094000NRG23300820220445196
|
30/08/2022
|
Swapne Bordoloi
|
0413094WL020876
|
Swapne Bordoloi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356832
|
|
MRS SWAPNE BORDOLOI
|
()
|
485
|
Binakandi
|
AS-13-094-009-004/378 ()
|
0413094000NRG23300820220445200
|
30/08/2022
|
Dharmendra Tissu
|
0413094WL020876
|
Dharmendra Tissu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357074
|
|
MR DHARMMENDRA TISSO
|
()
|
486
|
Binakandi
|
AS-13-094-009-004/392-A ()
|
0413094000NRG23300820220445206
|
30/08/2022
|
Debika Fangachopi
|
0413094WL020876
|
Debika Fangachopi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357144
|
|
MR BHAJO RANGPI
|
()
|
487
|
Binakandi
|
AS-13-094-009-004/392-A ()
|
0413094000NRG23300820220445208
|
30/08/2022
|
Milomai Teranpi
|
0413094WL020876
|
Milomai Teranpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357146
|
|
MR BHAJO RANGPI
|
()
|
488
|
Binakandi
|
AS-13-094-009-004/392-A ()
|
0413094000NRG23300820220445207
|
30/08/2022
|
Sunita Rongpipi
|
0413094WL020876
|
Sunita Rongpipi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357145
|
|
MR BHAJO RANGPI
|
()
|
489
|
Binakandi
|
AS-13-094-009-004/477 ()
|
0413094000NRG23300820220445357
|
30/08/2022
|
Bikramjit Das
|
0413094WL020877
|
Bikramjit Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357292
|
|
MRS KANSON DAS
|
()
|
490
|
Binakandi
|
AS-13-094-009-004/477 ()
|
0413094000NRG23300820220445356
|
30/08/2022
|
Biswajit Das
|
0413094WL020877
|
Biswajit Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357291
|
|
MRS KANSON DAS
|
()
|
491
|
Binakandi
|
AS-13-094-009-005/168 ()
|
0413094000NRG23300820220445372
|
30/08/2022
|
Rebika Takbipi
|
0413094WL020877
|
Rebika Takbipi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357158
|
|
MR REBIKA TAKBIPI
|
()
|
492
|
Binakandi
|
AS-13-094-009-005/1710 ()
|
0413094000NRG23300820220445374
|
30/08/2022
|
Mayarani Nath
|
0413094WL020877
|
Mayarani Nath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356838
|
|
MRS MAYARANI NATH
|
()
|
493
|
Binakandi
|
AS-13-094-009-005/1723 ()
|
0413094000NRG23300820220445375
|
30/08/2022
|
Biplob Nath
|
0413094WL020877
|
Biplob Nath
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357075
|
|
MR BIPLAB NATH
|
()
|
494
|
Binakandi
|
AS-13-094-009-005/2012 ()
|
0413094000NRG23300820220445378
|
30/08/2022
|
UJJAL DEBNATH
|
0413094WL020877
|
UJJAL DEBNATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356827
|
|
SHRI UJJAL DEBNATH
|
()
|
495
|
Binakandi
|
AS-13-094-009-005/2017-A ()
|
0413094000NRG23300820220445379
|
30/08/2022
|
ANJAN NATH
|
0413094WL020877
|
ANJAN NATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356841
|
|
MR ANJAN NATH
|
()
|
496
|
Binakandi
|
AS-13-094-009-005/279 ()
|
0413094000NRG23300820220445393
|
30/08/2022
|
SHAITBALA NATH
|
0413094WL020877
|
SHAITBALA NATH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356721
|
|
MRS SHATIBALA NATH
|
()
|
497
|
Binakandi
|
AS-13-094-009-006/1531 ()
|
0413094000NRG23300820220445234
|
30/08/2022
|
Mujibur Rahman
|
0413094WL020876
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356826
|
|
MUJIBUR RAHMAN
|
()
|
498
|
Binakandi
|
AS-13-094-009-006/1822 ()
|
0413094000NRG23300820220445411
|
30/08/2022
|
Riyakat Ali
|
0413094WL020877
|
Riyakat Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356727
|
|
MRS REJIA BEGUM
|
()
|
499
|
Binakandi
|
AS-13-094-009-006/1958 ()
|
0413094000NRG23300820220445419
|
30/08/2022
|
RAJNA BEGUM
|
0413094WL020877
|
RAJNA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356726
|
|
MISS RAJNA BEGUM
|
()
|
500
|
Binakandi
|
AS-13-094-009-006/1966 ()
|
0413094000NRG23300820220445421
|
30/08/2022
|
AINUL HOQUE
|
0413094WL020877
|
AINUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356725
|
|
MD AINUL HOQUE
|
()
|
501
|
Binakandi
|
AS-13-094-009-006/2115 ()
|
0413094000NRG23300820220445422
|
30/08/2022
|
RAJU UDDIN
|
0413094WL020877
|
RAJU UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356737
|
|
MR RAJ UDDIN
|
()
|
502
|
Binakandi
|
AS-13-094-009-006/2128 ()
|
0413094000NRG23300820220445423
|
30/08/2022
|
JAMAL HUSSAIN
|
0413094WL020877
|
JAMAL HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356736
|
|
MR JAMAL HUSSAIN
|
()
|
503
|
Binakandi
|
AS-13-094-009-006/2129 ()
|
0413094000NRG23300820220445424
|
30/08/2022
|
MURSHIDA BEGUM
|
0413094WL020877
|
MURSHIDA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357013
|
|
MRS MURSHIDA BEGUM
|
()
|
504
|
Binakandi
|
AS-13-094-009-006/2151 ()
|
0413094000NRG23300820220445425
|
30/08/2022
|
MAYARUN NESSA
|
0413094WL020877
|
MAYARUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356735
|
|
MRS MAYARUN NESSA
|
()
|
505
|
Binakandi
|
AS-13-094-009-006/2163 ()
|
0413094000NRG23300820220445426
|
30/08/2022
|
ABDUL KADIR
|
0413094WL020877
|
ABDUL KADIR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356739
|
|
MR ABDUL KADIR
|
()
|
506
|
Binakandi
|
AS-13-094-009-006/2179 ()
|
0413094000NRG23300820220445427
|
30/08/2022
|
ABDUL SALAM
|
0413094WL020877
|
ABDUL SALAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356734
|
|
MR ABDUL SALAM
|
()
|
507
|
Binakandi
|
AS-13-094-009-006/2185 ()
|
0413094000NRG23300820220445428
|
30/08/2022
|
ABDUL WAHID
|
0413094WL020877
|
ABDUL WAHID
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356740
|
|
MR ABDUL WAHID
|
()
|
508
|
Binakandi
|
AS-13-094-009-006/2187 ()
|
0413094000NRG23300820220445429
|
30/08/2022
|
BILAL AHMED
|
0413094WL020877
|
BILAL AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356729
|
|
BILAL AHMED
|
()
|
509
|
Binakandi
|
AS-13-094-009-006/2195 ()
|
0413094000NRG23300820220445430
|
30/08/2022
|
RAHAN UDDIN
|
0413094WL020877
|
RAHAN UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356732
|
|
MR RAHAN UDDIN
|
()
|
510
|
Binakandi
|
AS-13-094-009-006/2211 ()
|
0413094000NRG23300820220445241
|
30/08/2022
|
ABDUL KALAM
|
0413094WL020876
|
ABDUL KALAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356738
|
|
MR ABDUL KALAM
|
()
|
511
|
Binakandi
|
AS-13-094-009-006/2245 ()
|
0413094000NRG23300820220445431
|
30/08/2022
|
KHUDEJA BEGUM
|
0413094WL020877
|
KHUDEJA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357015
|
|
MRS KHUDEJA BEGUM
|
()
|
512
|
Binakandi
|
AS-13-094-009-006/2250 ()
|
0413094000NRG23300820220445432
|
30/08/2022
|
KAMAL UDDIN
|
0413094WL020877
|
KAMAL UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356730
|
|
MR KAMAL UDDIN
|
()
|
513
|
Binakandi
|
AS-13-094-009-006/2252 ()
|
0413094000NRG23300820220445433
|
30/08/2022
|
SAMS UDDIN
|
0413094WL020877
|
SAMS UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356731
|
|
MR SAMS UDDIN
|
()
|
514
|
Binakandi
|
AS-13-094-009-006/2256 ()
|
0413094000NRG23300820220445434
|
30/08/2022
|
EMRANA BEGUM
|
0413094WL020877
|
EMRANA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357014
|
|
MRS IMRANA BEGUM
|
()
|
515
|
Binakandi
|
AS-13-094-009-006/2268 ()
|
0413094000NRG23300820220445435
|
30/08/2022
|
ENAM UDDIN BORBHUYAN
|
0413094WL020877
|
ENAM UDDIN BORBHUYAN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356733
|
|
MR ENAM UDDIN BORBHUYAN
|
()
|
516
|
Binakandi
|
AS-13-094-009-006/2269 ()
|
0413094000NRG23300820220445436
|
30/08/2022
|
ANWAR HUSSAIN
|
0413094WL020877
|
ANWAR HUSSAIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357018
|
|
MR MOHD ANWAR HUSSAIN
|
()
|
517
|
Binakandi
|
AS-13-094-009-008/270 ()
|
0413094000NRG23300820220445440
|
30/08/2022
|
PINKI DAS
|
0413094WL020877
|
PINKI DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356840
|
|
MRS PINKI DAS
|
()
|
518
|
Binakandi
|
AS-13-094-009-008/301 ()
|
0413094000NRG23300820220445442
|
30/08/2022
|
Moni Das
|
0413094WL020877
|
Moni Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932356842
|
|
MR MONI DAS
|
()
|
519
|
Binakandi
|
AS-13-094-009-008/382 ()
|
0413094000NRG23300820220445249
|
30/08/2022
|
Bansing Engti
|
0413094WL020876
|
Bansing Engti
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357076
|
|
MR BAN SING ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131217
|
131217
|
|
|
|
|
|
|
|
520
|
Binakandi
|
AS-13-094-009-001/1447 ()
|
0413094000NRG23300820220445008
|
30/08/2022
|
Abdul Kadir
|
0413094WL020876
|
Abdul Kadir
|
00415
|
SBIN0008751
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932357328
|
Account closed
|
|
|
521
|
Binakandi
|
AS-13-094-009-006/1809 ()
|
0413094000NRG23300820220445408
|
30/08/2022
|
Ayub Ali
|
0413094WL020877
|
Ayub Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357335
|
|
MR AYUB ALI
|
()
|
522
|
Binakandi
|
AS-13-094-024-001/102 ()
|
0413094000NRG23300820220445819
|
30/08/2022
|
After Hussain
|
0413094WL020896
|
After Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357331
|
|
MR AFTER HUSSAIN
|
()
|
523
|
Binakandi
|
AS-13-094-024-001/110 ()
|
0413094000NRG23300820220445820
|
30/08/2022
|
Tayabur Rahman
|
0413094WL020896
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357329
|
|
MR TAYABUR RAHMAN
|
()
|
524
|
Binakandi
|
AS-13-094-024-001/128 ()
|
0413094000NRG23300820220445821
|
30/08/2022
|
Kobil uddin
|
0413094WL020896
|
Kobil uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357262
|
|
MS KOBIL UDDIN
|
()
|
525
|
Binakandi
|
AS-13-094-024-001/1436 ()
|
0413094000NRG23300820220445822
|
30/08/2022
|
Amina Begum
|
0413094WL020896
|
Amina Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357319
|
|
MISS AMINA BEGUM
|
()
|
526
|
Binakandi
|
AS-13-094-024-001/1907 ()
|
0413094000NRG23300820220445824
|
30/08/2022
|
Najim Uddin
|
0413094WL020896
|
Najim Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357333
|
|
MR NAJIM UDDIN
|
()
|
527
|
Binakandi
|
AS-13-094-024-001/2252 ()
|
0413094000NRG23300820220445826
|
30/08/2022
|
Nasim Ahmed
|
0413094WL020896
|
Nasim Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356597
|
|
MR NASIM AHMED
|
()
|
528
|
Binakandi
|
AS-13-094-024-001/2257 ()
|
0413094000NRG23300820220445827
|
30/08/2022
|
Faijul Mannan
|
0413094WL020896
|
Faijul Mannan
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356599
|
|
MR FAIJUL MANNAN
|
()
|
529
|
Binakandi
|
AS-13-094-024-001/2327 ()
|
0413094000NRG23300820220445828
|
30/08/2022
|
ALOM UDDIN
|
0413094WL020896
|
ALOM UDDIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356607
|
|
MR ALOM UDDIN
|
()
|
530
|
Binakandi
|
AS-13-094-024-001/3365 ()
|
0413094000NRG23300820220445833
|
30/08/2022
|
Jobeda Khatun
|
0413094WL020896
|
Jobeda Khatun
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356717
|
|
MISS JOBEDA KHATUN
|
()
|
531
|
Binakandi
|
AS-13-094-024-001/44 ()
|
0413094000NRG23300820220445834
|
30/08/2022
|
Abdul Hoque
|
0413094WL020896
|
Abdul Hoque
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357330
|
|
MR ABDUL HOQUE
|
()
|
532
|
Binakandi
|
AS-13-094-024-001/56 ()
|
0413094000NRG23300820220445835
|
30/08/2022
|
Sarif Uddin
|
0413094WL020896
|
Sarif Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357320
|
|
MR SARIF UDDIN
|
()
|
533
|
Binakandi
|
AS-13-094-024-002/2036 ()
|
0413094000NRG23300820220445838
|
30/08/2022
|
Naharun Nessa
|
0413094WL020896
|
Naharun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356891
|
|
MISS NAHARUN NESSA
|
()
|
534
|
Binakandi
|
AS-13-094-024-002/2039 ()
|
0413094000NRG23300820220445839
|
30/08/2022
|
Sarmina Begum
|
0413094WL020896
|
Sarmina Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356893
|
|
MISS SARMINA BEGUM
|
()
|
535
|
Binakandi
|
AS-13-094-024-002/2051 ()
|
0413094000NRG23300820220445841
|
30/08/2022
|
Kabir Hussain
|
0413094WL020896
|
Kabir Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357374
|
|
MR KABIR HUSSAIN
|
()
|
536
|
Binakandi
|
AS-13-094-024-002/2107 ()
|
0413094000NRG23300820220445843
|
30/08/2022
|
Tajulur Rahman
|
0413094WL020896
|
Tajulur Rahman
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357373
|
|
TAJULUR RAHMAN
|
()
|
537
|
Binakandi
|
AS-13-094-024-002/2312 ()
|
0413094000NRG23300820220445844
|
30/08/2022
|
JOMIR UDDIN
|
0413094WL020896
|
JOMIR UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356613
|
|
MR JOMIR UDDIN
|
()
|
538
|
Binakandi
|
AS-13-094-024-002/2314 ()
|
0413094000NRG23300820220445845
|
30/08/2022
|
SHOPNA BEGUM
|
0413094WL020896
|
SHOPNA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356604
|
|
MRS SHOPNA BEGUM
|
()
|
539
|
Binakandi
|
AS-13-094-024-002/2315 ()
|
0413094000NRG23300820220445846
|
30/08/2022
|
Ala Uddin
|
0413094WL020896
|
Ala Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356668
|
|
MR ALA UDDIN
|
()
|
540
|
Binakandi
|
AS-13-094-024-002/2321 ()
|
0413094000NRG23300820220445847
|
30/08/2022
|
FOKOR UDDIN
|
0413094WL020896
|
FOKOR UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357338
|
|
MR FOKOR UDDIN
|
()
|
541
|
Binakandi
|
AS-13-094-024-002/2323 ()
|
0413094000NRG23300820220445848
|
30/08/2022
|
ALTAB UDDIN
|
0413094WL020896
|
ALTAB UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356596
|
|
MR ALTAB UDDIN
|
()
|
542
|
Binakandi
|
AS-13-094-024-002/2329 ()
|
0413094000NRG23300820220445849
|
30/08/2022
|
Kamal Uddin
|
0413094WL020896
|
Kamal Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356671
|
|
MR KAMAL UDDIN
|
()
|
543
|
Binakandi
|
AS-13-094-024-002/2330 ()
|
0413094000NRG23300820220445850
|
30/08/2022
|
Nazim Uddin
|
0413094WL020896
|
Nazim Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356672
|
|
MR NAZIM UDDIN
|
()
|
544
|
Binakandi
|
AS-13-094-024-002/3268 ()
|
0413094000NRG23300820220445859
|
30/08/2022
|
Monwara Begum
|
0413094WL020896
|
Monwara Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356674
|
|
MISS MONWARA BEGUM
|
()
|
545
|
Binakandi
|
AS-13-094-024-002/3274 ()
|
0413094000NRG23300820220445860
|
30/08/2022
|
Rabia Begum
|
0413094WL020896
|
Rabia Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356677
|
|
MISS RABEIA BEGUM
|
()
|
546
|
Binakandi
|
AS-13-094-024-002/3281 ()
|
0413094000NRG23300820220445861
|
30/08/2022
|
Alsuma Khatun
|
0413094WL020896
|
Alsuma Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356679
|
|
MISS ALSUMA KATUN
|
()
|
547
|
Binakandi
|
AS-13-094-024-002/3282 ()
|
0413094000NRG23300820220445862
|
30/08/2022
|
Minara Begum
|
0413094WL020896
|
Minara Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356680
|
|
MISS MINARA BEGUM
|
()
|
548
|
Binakandi
|
AS-13-094-024-002/3283 ()
|
0413094000NRG23300820220445863
|
30/08/2022
|
Rukia Begum
|
0413094WL020896
|
Rukia Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356681
|
|
MISS RUKIA BEGUM
|
()
|
549
|
Binakandi
|
AS-13-094-024-002/3284 ()
|
0413094000NRG23300820220445864
|
30/08/2022
|
Ajim Uddin
|
0413094WL020896
|
Ajim Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356682
|
|
MRS AJIM UDDIN
|
()
|
550
|
Binakandi
|
AS-13-094-024-002/3288 ()
|
0413094000NRG23300820220445865
|
30/08/2022
|
Nurul Amin
|
0413094WL020896
|
Nurul Amin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356683
|
|
MR NURUL AMIN
|
()
|
551
|
Binakandi
|
AS-13-094-024-002/3289 ()
|
0413094000NRG23300820220445866
|
30/08/2022
|
Abdul Monnan
|
0413094WL020896
|
Abdul Monnan
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356684
|
|
MISS ABDUL MONNAN
|
()
|
552
|
Binakandi
|
AS-13-094-024-002/3291 ()
|
0413094000NRG23300820220445867
|
30/08/2022
|
Sufia Begum
|
0413094WL020896
|
Sufia Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356685
|
|
MRS SUFIA BEGUM
|
()
|
553
|
Binakandi
|
AS-13-094-024-002/3295 ()
|
0413094000NRG23300820220445868
|
30/08/2022
|
Rohima Khatun
|
0413094WL020896
|
Rohima Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356686
|
|
MISS ROHIMA KHATUN
|
()
|
554
|
Binakandi
|
AS-13-094-024-002/3297 ()
|
0413094000NRG23300820220445869
|
30/08/2022
|
Jaynal Abdin
|
0413094WL020896
|
Jaynal Abdin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356687
|
|
MR JAYNAL ABDIN
|
()
|
555
|
Binakandi
|
AS-13-094-024-002/3298 ()
|
0413094000NRG23300820220445870
|
30/08/2022
|
Abdul Hasim
|
0413094WL020896
|
Abdul Hasim
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356688
|
|
MR ABDUL HASIM
|
()
|
556
|
Binakandi
|
AS-13-094-024-002/3300 ()
|
0413094000NRG23300820220445871
|
30/08/2022
|
Rukia Begum
|
0413094WL020896
|
Rukia Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356689
|
|
MISS RUKIA BEGUM
|
()
|
557
|
Binakandi
|
AS-13-094-024-002/3301 ()
|
0413094000NRG23300820220445872
|
30/08/2022
|
Hawarun Nessa
|
0413094WL020896
|
Hawarun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356690
|
|
MISS HAWARUN NESSA
|
()
|
558
|
Binakandi
|
AS-13-094-024-002/3318 ()
|
0413094000NRG23300820220445873
|
30/08/2022
|
Islam Uddin
|
0413094WL020896
|
Islam Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356896
|
|
MISS SILAM UDDIN
|
()
|
559
|
Binakandi
|
AS-13-094-024-002/3323 ()
|
0413094000NRG23300820220445874
|
30/08/2022
|
Amina Khatun
|
0413094WL020896
|
Amina Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356898
|
|
MISS AMINA KHATUN
|
()
|
560
|
Binakandi
|
AS-13-094-024-002/3325 ()
|
0413094000NRG23300820220445875
|
30/08/2022
|
Kamar Uddin
|
0413094WL020896
|
Kamar Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356899
|
|
MR KAMAR UDDIN
|
()
|
561
|
Binakandi
|
AS-13-094-024-002/3331 ()
|
0413094000NRG23300820220445876
|
30/08/2022
|
Farida Begum
|
0413094WL020896
|
Farida Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356897
|
|
MISS FARIDA BEGUM
|
()
|
562
|
Binakandi
|
AS-13-094-024-002/3344 ()
|
0413094000NRG23300820220445877
|
30/08/2022
|
MINARA BEGUM
|
0413094WL020896
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356657
|
|
MISS MARINA BEGUM
|
()
|
563
|
Binakandi
|
AS-13-094-024-002/3346 ()
|
0413094000NRG23300820220445878
|
30/08/2022
|
MINARA BEGUM
|
0413094WL020896
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356658
|
|
MISS MINARA BEGUM
|
()
|
564
|
Binakandi
|
AS-13-094-024-002/3347 ()
|
0413094000NRG23300820220445879
|
30/08/2022
|
Sahena Begum
|
0413094WL020896
|
Sahena Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356925
|
|
MISS SAHANA BEGUM
|
()
|
565
|
Binakandi
|
AS-13-094-024-002/3367 ()
|
0413094000NRG23300820220445880
|
30/08/2022
|
Monjuma Khatun
|
0413094WL020896
|
Monjuma Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356660
|
|
MRS MANJUMA KHATUN
|
()
|
566
|
Binakandi
|
AS-13-094-024-002/3369 ()
|
0413094000NRG23300820220445881
|
30/08/2022
|
Abdur Rahim
|
0413094WL020896
|
Abdur Rahim
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356665
|
|
MR ABDUR RAHIM
|
()
|
567
|
Binakandi
|
AS-13-094-024-002/3370 ()
|
0413094000NRG23300820220445882
|
30/08/2022
|
HABIJA BEGUM
|
0413094WL020896
|
HABIJA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356659
|
|
MISS HABIJA BEGUM
|
()
|
568
|
Binakandi
|
AS-13-094-024-002/3371 ()
|
0413094000NRG23300820220445883
|
30/08/2022
|
Monwara Begum
|
0413094WL020896
|
Monwara Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356661
|
|
MISS MONOWARA BEGUM
|
()
|
569
|
Binakandi
|
AS-13-094-024-002/3372 ()
|
0413094000NRG23300820220445884
|
30/08/2022
|
Moiful Bibi
|
0413094WL020896
|
Moiful Bibi
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356662
|
|
MISS MOIFUL BIBI
|
()
|
570
|
Binakandi
|
AS-13-094-024-002/3380 ()
|
0413094000NRG23300820220445885
|
30/08/2022
|
Alsuma Begum
|
0413094WL020896
|
Alsuma Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356656
|
|
MISS ALSUMA BEGUM
|
()
|
571
|
Binakandi
|
AS-13-094-024-002/3383 ()
|
0413094000NRG23300820220445886
|
30/08/2022
|
Mahmod Ali
|
0413094WL020896
|
Mahmod Ali
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356716
|
|
MR MAHMAD ALI
|
()
|
572
|
Binakandi
|
AS-13-094-024-002/3384 ()
|
0413094000NRG23300820220445887
|
30/08/2022
|
Moin Uddin
|
0413094WL020896
|
Moin Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356664
|
|
MR MOIN UDDIN
|
()
|
573
|
Binakandi
|
AS-13-094-024-002/3387 ()
|
0413094000NRG23300820220445888
|
30/08/2022
|
Sayra BEGUM
|
0413094WL020896
|
Sayra BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356663
|
|
MISS SAYARA BEGUM
|
()
|
574
|
Binakandi
|
AS-13-094-024-002/572 ()
|
0413094000NRG23300820220445891
|
30/08/2022
|
Sahab Uddin
|
0413094WL020896
|
Sahab Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357317
|
|
MR SAHAB UDDIN
|
()
|
575
|
Binakandi
|
AS-13-094-024-002/697-A ()
|
0413094000NRG23300820220445896
|
30/08/2022
|
Abdul Karim
|
0413094WL020896
|
Abdul Karim
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356611
|
|
MR ABDUL KARIM
|
()
|
576
|
Binakandi
|
AS-13-094-024-002/766 ()
|
0413094000NRG23300820220445901
|
30/08/2022
|
Nizam uddin
|
0413094WL020896
|
Nizam uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357242
|
|
MR NIZAM UDDIN
|
()
|
577
|
Binakandi
|
AS-13-094-024-002/785 ()
|
0413094000NRG23300820220445903
|
30/08/2022
|
Elas Ali
|
0413094WL020896
|
Elas Ali
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357327
|
|
MR ELAS ALI
|
()
|
578
|
Binakandi
|
AS-13-094-024-002/794 ()
|
0413094000NRG23300820220445905
|
30/08/2022
|
Jomir Uddn
|
0413094WL020896
|
Jomir Uddn
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357254
|
|
MR JOMIR UDDIN
|
()
|
579
|
Binakandi
|
AS-13-094-024-002/798 ()
|
0413094000NRG23300820220445906
|
30/08/2022
|
Rojob Ali
|
0413094WL020896
|
Rojob Ali
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356894
|
|
MR ROJOB ALI
|
()
|
580
|
Binakandi
|
AS-13-094-024-002/799 ()
|
0413094000NRG23300820220445907
|
30/08/2022
|
Abdul Kayum
|
0413094WL020896
|
Abdul Kayum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357326
|
|
MR ABDUL KAYUM
|
()
|
581
|
Binakandi
|
AS-13-094-024-002/801 ()
|
0413094000NRG23300820220445908
|
30/08/2022
|
Islam Uddin
|
0413094WL020896
|
Islam Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356655
|
|
MR ISLAM UDDIN
|
()
|
582
|
Binakandi
|
AS-13-094-024-002/803 ()
|
0413094000NRG23300820220445909
|
30/08/2022
|
Abdul Kuddus
|
0413094WL020896
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356892
|
|
MR ABDUL KUDDUS
|
()
|
583
|
Binakandi
|
AS-13-094-024-002/816 ()
|
0413094000NRG23300820220445910
|
30/08/2022
|
Mirjan Ali
|
0413094WL020896
|
Mirjan Ali
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357243
|
|
MR MIRJAN ALI
|
()
|
584
|
Binakandi
|
AS-13-094-024-002/819 ()
|
0413094000NRG23300820220445911
|
30/08/2022
|
Sobir Ahmed
|
0413094WL020896
|
Sobir Ahmed
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357336
|
|
MR SOBIR AHMED
|
()
|
585
|
Binakandi
|
AS-13-094-024-002/829 ()
|
0413094000NRG23300820220445912
|
30/08/2022
|
Moin uddin Borbhuya
|
0413094WL020896
|
Moin uddin Borbhuya
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357255
|
|
MR MOIN UDDIN BORBHUYAN
|
()
|
586
|
Binakandi
|
AS-13-094-024-002/844 ()
|
0413094000NRG23300820220445915
|
30/08/2022
|
Abul Hussain
|
0413094WL020896
|
Abul Hussain
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356889
|
|
MR ABUL HUSSAIN
|
()
|
587
|
Binakandi
|
AS-13-094-024-002/857 ()
|
0413094000NRG23300820220445917
|
30/08/2022
|
Hajira Khatun
|
0413094WL020896
|
Hajira Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357181
|
|
MISS HAJIRA KHATUN
|
()
|
588
|
Binakandi
|
AS-13-094-024-002/869 ()
|
0413094000NRG23300820220445920
|
30/08/2022
|
Abdul Jalil
|
0413094WL020896
|
Abdul Jalil
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356890
|
|
MR ABDUL JALIL
|
()
|
589
|
Binakandi
|
AS-13-094-024-002/897 ()
|
0413094000NRG23300820220445923
|
30/08/2022
|
Rofique Uddin
|
0413094WL020896
|
Rofique Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356669
|
|
MR ROFIQUE UDDIN
|
()
|
590
|
Binakandi
|
AS-13-094-024-002/906 ()
|
0413094000NRG23300820220445925
|
30/08/2022
|
Abdul Musabbir
|
0413094WL020896
|
Abdul Musabbir
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356610
|
|
MR ABDUL MUSABBIR
|
()
|
591
|
Binakandi
|
AS-13-094-024-002/949 ()
|
0413094000NRG23300820220445930
|
30/08/2022
|
Salfatun Nessa
|
0413094WL020896
|
Salfatun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357183
|
|
MISS SALFATUN NESSA
|
()
|
592
|
Binakandi
|
AS-13-094-024-003/1098 ()
|
0413094000NRG23300820220446026
|
30/08/2022
|
Siraj Uddin Borbhuyan
|
0413094WL020897
|
Siraj Uddin Borbhuyan
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356601
|
|
MR SIRAJ UDDIN BORBHUYAN
|
()
|
593
|
Binakandi
|
AS-13-094-024-003/1125 ()
|
0413094000NRG23300820220446027
|
30/08/2022
|
Noor Uddin
|
0413094WL020897
|
Noor Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356602
|
|
MR NOOR UDDIN
|
()
|
594
|
Binakandi
|
AS-13-094-024-003/1153 ()
|
0413094000NRG23300820220446028
|
30/08/2022
|
Islam Uddin
|
0413094WL020897
|
Islam Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356859
|
|
MR ISLAM UDDIN
|
()
|
595
|
Binakandi
|
AS-13-094-024-003/1157 ()
|
0413094000NRG23300820220446029
|
30/08/2022
|
Saleh Ahmed
|
0413094WL020897
|
Saleh Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357180
|
|
MR SALEH AHMED
|
()
|
596
|
Binakandi
|
AS-13-094-024-003/116 ()
|
0413094000NRG23300820220446030
|
30/08/2022
|
Abdul Latif
|
0413094WL020897
|
Abdul Latif
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357337
|
|
MR ABDUL LATIB
|
()
|
597
|
Binakandi
|
AS-13-094-024-003/1161 ()
|
0413094000NRG23300820220446031
|
30/08/2022
|
Md. Bilal Ahmed
|
0413094WL020897
|
Md. Bilal Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356647
|
|
MR BILAL AHMED
|
()
|
598
|
Binakandi
|
AS-13-094-024-003/1162 ()
|
0413094000NRG23300820220446032
|
30/08/2022
|
Moriyam Bibi
|
0413094WL020897
|
Moriyam Bibi
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356917
|
|
MISS MORYOM BIBI
|
()
|
599
|
Binakandi
|
AS-13-094-024-003/1164 ()
|
0413094000NRG23300820220445932
|
30/08/2022
|
Mortuj Ali
|
0413094WL020896
|
Mortuj Ali
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357186
|
|
MR MORTUJ ALI
|
()
|
600
|
Binakandi
|
AS-13-094-024-003/1166 ()
|
0413094000NRG23300820220446033
|
30/08/2022
|
Rahim Uddin
|
0413094WL020897
|
Rahim Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356650
|
|
MR RAHIM UDDIN
|
()
|
601
|
Binakandi
|
AS-13-094-024-003/1168 ()
|
0413094000NRG23300820220446034
|
30/08/2022
|
Muslima Begum
|
0413094WL020897
|
Muslima Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357184
|
|
MISS MUSLIMA BEGUM
|
()
|
602
|
Binakandi
|
AS-13-094-024-003/1170 ()
|
0413094000NRG23300820220446035
|
30/08/2022
|
Jomir Uddin Ahmed
|
0413094WL020897
|
Jomir Uddin Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356857
|
|
MR JOMIR UDDIN AHMED
|
()
|
603
|
Binakandi
|
AS-13-094-024-003/1177 ()
|
0413094000NRG23300820220446036
|
30/08/2022
|
Atikur Rahman
|
0413094WL020897
|
Atikur Rahman
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356652
|
|
MR ATIKUR RAHMAN
|
()
|
604
|
Binakandi
|
AS-13-094-024-003/1180 ()
|
0413094000NRG23300820220446037
|
30/08/2022
|
Fakhar Uddin
|
0413094WL020897
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357315
|
|
MR FAKHAR UDDIN
|
()
|
605
|
Binakandi
|
AS-13-094-024-003/1186 ()
|
0413094000NRG23300820220445933
|
30/08/2022
|
Alsuma Begum
|
0413094WL020896
|
Alsuma Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357188
|
|
MISS ALSUMA BEGUM
|
()
|
606
|
Binakandi
|
AS-13-094-024-003/1201 ()
|
0413094000NRG23300820220445934
|
30/08/2022
|
ISLAM UDDIN
|
0413094WL020896
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356608
|
|
MR ISLAM UDDIN
|
()
|
607
|
Binakandi
|
AS-13-094-024-003/1202 ()
|
0413094000NRG23300820220445935
|
30/08/2022
|
KAMAL UDDIN
|
0413094WL020896
|
KAMAL UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356612
|
|
MR KAMAL UDDIN
|
()
|
608
|
Binakandi
|
AS-13-094-024-003/1206 ()
|
0413094000NRG23300820220446038
|
30/08/2022
|
Suruj Ali
|
0413094WL020897
|
Suruj Ali
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357264
|
|
MR SURUJ ALI
|
()
|
609
|
Binakandi
|
AS-13-094-024-003/1208 ()
|
0413094000NRG23300820220446039
|
30/08/2022
|
Abdul Jalil
|
0413094WL020897
|
Abdul Jalil
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357246
|
|
MR ABDUL JALIL
|
()
|
610
|
Binakandi
|
AS-13-094-024-003/1210 ()
|
0413094000NRG23300820220446040
|
30/08/2022
|
Noor Ahmed
|
0413094WL020897
|
Noor Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356858
|
|
MR MD NOOR ISLAM
|
()
|
611
|
Binakandi
|
AS-13-094-024-003/1214 ()
|
0413094000NRG23300820220446041
|
30/08/2022
|
Joynal Abdin
|
0413094WL020897
|
Joynal Abdin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357257
|
|
MR JOYNAL ABDIN
|
()
|
612
|
Binakandi
|
AS-13-094-024-003/1224 ()
|
0413094000NRG23300820220446042
|
30/08/2022
|
Md. Sain Uddin
|
0413094WL020897
|
Md. Sain Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356648
|
|
MR SAIN UDDIN
|
()
|
613
|
Binakandi
|
AS-13-094-024-003/1225 ()
|
0413094000NRG23300820220446043
|
30/08/2022
|
Fokhor Uddin
|
0413094WL020897
|
Fokhor Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357322
|
|
MR FOKHOR UDDIN
|
()
|
614
|
Binakandi
|
AS-13-094-024-003/1228 ()
|
0413094000NRG23300820220446044
|
30/08/2022
|
Afiya Begum
|
0413094WL020897
|
Afiya Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356603
|
|
MR AFIYA BEGUM
|
()
|
615
|
Binakandi
|
AS-13-094-024-003/1229 ()
|
0413094000NRG23300820220446045
|
30/08/2022
|
Abdul Malik
|
0413094WL020897
|
Abdul Malik
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357321
|
|
MR ABDUL MALIK
|
()
|
616
|
Binakandi
|
AS-13-094-024-003/1236 ()
|
0413094000NRG23300820220446046
|
30/08/2022
|
Abdul Wahab
|
0413094WL020897
|
Abdul Wahab
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357260
|
|
MR ABDUL WOHAB
|
()
|
617
|
Binakandi
|
AS-13-094-024-003/1237 ()
|
0413094000NRG23300820220446047
|
30/08/2022
|
Asab Uddin
|
0413094WL020897
|
Asab Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356916
|
|
MR ASAB UDDIN
|
()
|
618
|
Binakandi
|
AS-13-094-024-003/1246 ()
|
0413094000NRG23300820220445936
|
30/08/2022
|
Nasir Uddin
|
0413094WL020896
|
Nasir Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356609
|
|
MR NASIR UDDIN
|
()
|
619
|
Binakandi
|
AS-13-094-024-003/1248 ()
|
0413094000NRG23300820220445937
|
30/08/2022
|
Rofique Uddin
|
0413094WL020896
|
Rofique Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357256
|
|
MR ROFIQUE UDDIN
|
()
|
620
|
Binakandi
|
AS-13-094-024-003/125 ()
|
0413094000NRG23300820220446048
|
30/08/2022
|
Jakir Ahmed
|
0413094WL020897
|
Jakir Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357261
|
|
MR JAKIR AHMED
|
()
|
621
|
Binakandi
|
AS-13-094-024-003/1250 ()
|
0413094000NRG23300820220446049
|
30/08/2022
|
Jobeda Begum
|
0413094WL020897
|
Jobeda Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357249
|
|
MISS JOBEDA BEGUM
|
()
|
622
|
Binakandi
|
AS-13-094-024-003/1252 ()
|
0413094000NRG23300820220446050
|
30/08/2022
|
Azizur Rahman
|
0413094WL020897
|
Azizur Rahman
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357189
|
|
MR AZIZUR RAHMAN
|
()
|
623
|
Binakandi
|
AS-13-094-024-003/1264 ()
|
0413094000NRG23300820220446051
|
30/08/2022
|
Jobeda Begum
|
0413094WL020897
|
Jobeda Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357258
|
|
MISS JOBEDA BEGUM
|
()
|
624
|
Binakandi
|
AS-13-094-024-003/1272 ()
|
0413094000NRG23300820220445939
|
30/08/2022
|
Soriful Nessa
|
0413094WL020896
|
Soriful Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357008
|
|
MR SORIFUL NESSA
|
()
|
625
|
Binakandi
|
AS-13-094-024-003/1274 ()
|
0413094000NRG23300820220446052
|
30/08/2022
|
Molika Begum
|
0413094WL020897
|
Molika Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356649
|
|
MISS MOLIKA BEGUM
|
()
|
626
|
Binakandi
|
AS-13-094-024-003/1279 ()
|
0413094000NRG23300820220446053
|
30/08/2022
|
Aftera Begum
|
0413094WL020897
|
Aftera Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356922
|
|
MR AFTARA BEGUM
|
()
|
627
|
Binakandi
|
AS-13-094-024-003/1281 ()
|
0413094000NRG23300820220446054
|
30/08/2022
|
Moklis Ali
|
0413094WL020897
|
Moklis Ali
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356861
|
|
MR MOKLIS ALI
|
()
|
628
|
Binakandi
|
AS-13-094-024-003/1287 ()
|
0413094000NRG23300820220446055
|
30/08/2022
|
Jamir Uddin
|
0413094WL020897
|
Jamir Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356823
|
|
MR JOMIR UDDIN
|
()
|
629
|
Binakandi
|
AS-13-094-024-003/1294 ()
|
0413094000NRG23300820220446056
|
30/08/2022
|
Abdul Jabbar
|
0413094WL020897
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357185
|
|
MR ABDUL JABBAR
|
()
|
630
|
Binakandi
|
AS-13-094-024-003/1299 ()
|
0413094000NRG23300820220446057
|
30/08/2022
|
TAJ UDDIN
|
0413094WL020897
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356852
|
|
MR TAJ UDDIN
|
()
|
631
|
Binakandi
|
AS-13-094-024-003/1303 ()
|
0413094000NRG23300820220446058
|
30/08/2022
|
SIRAJ UDDIN
|
0413094WL020897
|
SIRAJ UDDIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356847
|
|
MR SIRAJ UDDIN
|
()
|
632
|
Binakandi
|
AS-13-094-024-003/1304 ()
|
0413094000NRG23300820220446059
|
30/08/2022
|
Abdul Rajak
|
0413094WL020897
|
Abdul Rajak
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356822
|
|
MR ABDUL RAJIK
|
()
|
633
|
Binakandi
|
AS-13-094-024-003/1305 ()
|
0413094000NRG23300820220446060
|
30/08/2022
|
A. Shohid
|
0413094WL020897
|
A. Shohid
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356821
|
|
MR ABDUL SAHID
|
()
|
634
|
Binakandi
|
AS-13-094-024-003/1306 ()
|
0413094000NRG23300820220446061
|
30/08/2022
|
Foyjul Hoque
|
0413094WL020897
|
Foyjul Hoque
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357318
|
|
MR FOYJUL HOQUE
|
()
|
635
|
Binakandi
|
AS-13-094-024-003/1307 ()
|
0413094000NRG23300820220446062
|
30/08/2022
|
Abdul Monaf
|
0413094WL020897
|
Abdul Monaf
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356819
|
|
MR ABDUL MONAF
|
()
|
636
|
Binakandi
|
AS-13-094-024-003/1308 ()
|
0413094000NRG23300820220446063
|
30/08/2022
|
Habibur Rahman
|
0413094WL020897
|
Habibur Rahman
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356919
|
|
MR HOBIBUR RAHMAN
|
()
|
637
|
Binakandi
|
AS-13-094-024-003/1309 ()
|
0413094000NRG23300820220446064
|
30/08/2022
|
Nurul Hoque
|
0413094WL020897
|
Nurul Hoque
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356918
|
|
MR NURUL HOQUE
|
()
|
638
|
Binakandi
|
AS-13-094-024-003/1318 ()
|
0413094000NRG23300820220446066
|
30/08/2022
|
Kasim Ali
|
0413094WL020897
|
Kasim Ali
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356851
|
|
MR KASIM ALI
|
()
|
639
|
Binakandi
|
AS-13-094-024-003/1320 ()
|
0413094000NRG23300820220446067
|
30/08/2022
|
Sharif Uddin
|
0413094WL020897
|
Sharif Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356600
|
|
MR SHARIF UDDIN
|
()
|
640
|
Binakandi
|
AS-13-094-024-003/133 ()
|
0413094000NRG23300820220446068
|
30/08/2022
|
Suratun Nessa
|
0413094WL020897
|
Suratun Nessa
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357323
|
|
MISS SURATUN NESSA
|
()
|
641
|
Binakandi
|
AS-13-094-024-003/1335 ()
|
0413094000NRG23300820220446069
|
30/08/2022
|
Rafik Uddin
|
0413094WL020897
|
Rafik Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356860
|
|
MR ROFIQUE UDDIN
|
()
|
642
|
Binakandi
|
AS-13-094-024-003/1336 ()
|
0413094000NRG23300820220446070
|
30/08/2022
|
Abdul Kalam
|
0413094WL020897
|
Abdul Kalam
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357240
|
|
MR ABDUL KALAM
|
()
|
643
|
Binakandi
|
AS-13-094-024-003/1348 ()
|
0413094000NRG23300820220446071
|
30/08/2022
|
Abdul Lotib
|
0413094WL020897
|
Abdul Lotib
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357251
|
|
MR ABDUL LOTIB
|
()
|
644
|
Binakandi
|
AS-13-094-024-003/1348-A ()
|
0413094000NRG23300820220446072
|
30/08/2022
|
Abadur Rahman
|
0413094WL020897
|
Abadur Rahman
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357263
|
|
MR ABADUR RAHMAN
|
()
|
645
|
Binakandi
|
AS-13-094-024-003/1350 ()
|
0413094000NRG23300820220446073
|
30/08/2022
|
Ala Uddin
|
0413094WL020897
|
Ala Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357339
|
|
MR ALA UDDIN
|
()
|
646
|
Binakandi
|
AS-13-094-024-003/1351 ()
|
0413094000NRG23300820220446074
|
30/08/2022
|
Abdul Kalam
|
0413094WL020897
|
Abdul Kalam
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356592
|
|
MR ABDUL KALAM
|
()
|
647
|
Binakandi
|
AS-13-094-024-003/1352 ()
|
0413094000NRG23300820220446075
|
30/08/2022
|
Halima Begum
|
0413094WL020897
|
Halima Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356824
|
|
MISS HALIMA BEGUM
|
()
|
648
|
Binakandi
|
AS-13-094-024-003/1353 ()
|
0413094000NRG23300820220446076
|
30/08/2022
|
Imran Hussain
|
0413094WL020897
|
Imran Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356820
|
|
MR IMRAN HUSSAIN
|
()
|
649
|
Binakandi
|
AS-13-094-024-003/1356 ()
|
0413094000NRG23300820220446077
|
30/08/2022
|
Rejiya Begum
|
0413094WL020897
|
Rejiya Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356651
|
|
MISS REJIYA BEGUM
|
()
|
650
|
Binakandi
|
AS-13-094-024-003/1359 ()
|
0413094000NRG23300820220445942
|
30/08/2022
|
Gous Uddin
|
0413094WL020896
|
Gous Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357253
|
|
MISS SAHERA BEGUM
|
()
|
651
|
Binakandi
|
AS-13-094-024-003/1370 ()
|
0413094000NRG23300820220446078
|
30/08/2022
|
Islam Uddin
|
0413094WL020897
|
Islam Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357325
|
|
MR ISLAM UDDIN
|
()
|
652
|
Binakandi
|
AS-13-094-024-003/1383 ()
|
0413094000NRG23300820220446079
|
30/08/2022
|
Abdul Khalik
|
0413094WL020897
|
Abdul Khalik
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357252
|
|
MR ABDUL KHALIK
|
()
|
653
|
Binakandi
|
AS-13-094-024-003/1395 ()
|
0413094000NRG23300820220446080
|
30/08/2022
|
Moina Bibi
|
0413094WL020897
|
Moina Bibi
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356848
|
|
MISS MOYNA BIBI
|
()
|
654
|
Binakandi
|
AS-13-094-024-003/1396 ()
|
0413094000NRG23300820220446081
|
30/08/2022
|
Abdul Jobbar
|
0413094WL020897
|
Abdul Jobbar
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356843
|
|
MR MD ABDUL JOBBAR
|
()
|
655
|
Binakandi
|
AS-13-094-024-003/1401 ()
|
0413094000NRG23300820220446082
|
30/08/2022
|
Mokbul Ali
|
0413094WL020897
|
Mokbul Ali
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357250
|
|
MR MOKBUL ALI
|
()
|
656
|
Binakandi
|
AS-13-094-024-003/1402 ()
|
0413094000NRG23300820220446083
|
30/08/2022
|
Nosir Uddin
|
0413094WL020897
|
Nosir Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357259
|
|
MR NOSIR UDDIN
|
()
|
657
|
Binakandi
|
AS-13-094-024-003/1404 ()
|
0413094000NRG23300820220445944
|
30/08/2022
|
Asab Uddin
|
0413094WL020896
|
Asab Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357004
|
|
MR MD ASAB UDDIN
|
()
|
658
|
Binakandi
|
AS-13-094-024-003/1405 ()
|
0413094000NRG23300820220446084
|
30/08/2022
|
Kushbeda Begum
|
0413094WL020897
|
Kushbeda Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356920
|
|
MISS KURSHIDA BEGUM
|
()
|
659
|
Binakandi
|
AS-13-094-024-003/1408 ()
|
0413094000NRG23300820220446085
|
30/08/2022
|
Ahmed Hussain
|
0413094WL020897
|
Ahmed Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356849
|
|
MR AHMED HUSSAIN
|
()
|
660
|
Binakandi
|
AS-13-094-024-003/1411 ()
|
0413094000NRG23300820220445945
|
30/08/2022
|
Monwara Begum
|
0413094WL020896
|
Monwara Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357334
|
|
MISS MONWARA BEGUM
|
()
|
661
|
Binakandi
|
AS-13-094-024-003/1419 ()
|
0413094000NRG23300820220446086
|
30/08/2022
|
A ROSHID
|
0413094WL020897
|
A ROSHID
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356853
|
|
MR ABDUR RASHID
|
()
|
662
|
Binakandi
|
AS-13-094-024-003/1423 ()
|
0413094000NRG23300820220445946
|
30/08/2022
|
Abdul Ahod
|
0413094WL020896
|
Abdul Ahod
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357006
|
|
MR MD ABDUL AHAD
|
()
|
663
|
Binakandi
|
AS-13-094-024-003/1428 ()
|
0413094000NRG23300820220446087
|
30/08/2022
|
Akmal Hussain
|
0413094WL020897
|
Akmal Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356921
|
|
MR AKMOL HUSSAIN
|
()
|
664
|
Binakandi
|
AS-13-094-024-003/1432 ()
|
0413094000NRG23300820220446088
|
30/08/2022
|
Fakhar Ali
|
0413094WL020897
|
Fakhar Ali
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356862
|
|
MR FOKHAR UDDIN
|
()
|
665
|
Binakandi
|
AS-13-094-024-003/1441-A ()
|
0413094000NRG23300820220446090
|
30/08/2022
|
Jakir Uddin
|
0413094WL020897
|
Jakir Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356653
|
|
MR JAKIR UDDIN
|
()
|
666
|
Binakandi
|
AS-13-094-024-003/1445 ()
|
0413094000NRG23300820220446093
|
30/08/2022
|
Kudrot Ali
|
0413094WL020897
|
Kudrot Ali
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356844
|
|
MR KUDROT ALI
|
()
|
667
|
Binakandi
|
AS-13-094-024-003/1453 ()
|
0413094000NRG23300820220445947
|
30/08/2022
|
Sifot Ullah
|
0413094WL020896
|
Sifot Ullah
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357003
|
|
MR SIFOT ULLAH
|
()
|
668
|
Binakandi
|
AS-13-094-024-003/1470 ()
|
0413094000NRG23300820220446095
|
30/08/2022
|
Abdul Sattar
|
0413094WL020897
|
Abdul Sattar
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357324
|
|
MR ABDUL SATTAR
|
()
|
669
|
Binakandi
|
AS-13-094-024-003/1475 ()
|
0413094000NRG23300820220446096
|
30/08/2022
|
Md. Hussain Ahmed
|
0413094WL020897
|
Md. Hussain Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356846
|
|
MR HUSSAIN AHMED
|
()
|
670
|
Binakandi
|
AS-13-094-024-003/1477 ()
|
0413094000NRG23300820220446097
|
30/08/2022
|
Abdur Rahman
|
0413094WL020897
|
Abdur Rahman
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357248
|
|
MR ABDUR RAHMAN
|
()
|
671
|
Binakandi
|
AS-13-094-024-003/1478 ()
|
0413094000NRG23300820220446098
|
30/08/2022
|
Samsul Hoque
|
0413094WL020897
|
Samsul Hoque
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357244
|
|
MR SAMSUL HOQUE
|
()
|
672
|
Binakandi
|
AS-13-094-024-003/1486 ()
|
0413094000NRG23300820220445949
|
30/08/2022
|
Akaddas Ali
|
0413094WL020896
|
Akaddas Ali
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357000
|
|
MR MD AKADDAS ALI
|
()
|
673
|
Binakandi
|
AS-13-094-024-003/1489 ()
|
0413094000NRG23300820220446099
|
30/08/2022
|
Mahmod Hussain
|
0413094WL020897
|
Mahmod Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357316
|
|
MR MAHMOD HUSSAIN
|
()
|
674
|
Binakandi
|
AS-13-094-024-003/1500 ()
|
0413094000NRG23300820220446100
|
30/08/2022
|
ABDUR RAJAK
|
0413094WL020897
|
ABDUR RAJAK
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356850
|
|
MR ABDUR RAJAK
|
()
|
675
|
Binakandi
|
AS-13-094-024-003/1513 ()
|
0413094000NRG23300820220446101
|
30/08/2022
|
Siraj Uddin
|
0413094WL020897
|
Siraj Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356645
|
|
MR SIRAJ UDDIN
|
()
|
676
|
Binakandi
|
AS-13-094-024-003/1514 ()
|
0413094000NRG23300820220446102
|
30/08/2022
|
Kofil Ahmed
|
0413094WL020897
|
Kofil Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357245
|
|
MR KOFIL AHMED
|
()
|
677
|
Binakandi
|
AS-13-094-024-003/1519 ()
|
0413094000NRG23300820220446103
|
30/08/2022
|
Shahid Ahmed
|
0413094WL020897
|
Shahid Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356646
|
|
MR SHAHID AHMED
|
()
|
678
|
Binakandi
|
AS-13-094-024-003/1543 ()
|
0413094000NRG23300820220446105
|
30/08/2022
|
Ala uddin
|
0413094WL020897
|
Ala uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356845
|
|
MR ALA UDDIN
|
()
|
679
|
Binakandi
|
AS-13-094-024-003/157 ()
|
0413094000NRG23300820220445952
|
30/08/2022
|
Saiful Bibi
|
0413094WL020896
|
Saiful Bibi
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357187
|
|
MISS SAIFUL BIBI
|
()
|
680
|
Binakandi
|
AS-13-094-024-003/1575 ()
|
0413094000NRG23300820220445953
|
30/08/2022
|
Raj Uddin
|
0413094WL020896
|
Raj Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357005
|
|
MR MD RAJ UDDIN
|
()
|
681
|
Binakandi
|
AS-13-094-024-003/1578 ()
|
0413094000NRG23300820220445954
|
30/08/2022
|
FulbanBibi
|
0413094WL020896
|
FulbanBibi
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357007
|
|
MISS FULBAN BIBI
|
()
|
682
|
Binakandi
|
AS-13-094-024-003/2248-A ()
|
0413094000NRG23300820220445958
|
30/08/2022
|
MOIMUN NESSA
|
0413094WL020896
|
MOIMUN NESSA
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356595
|
|
MRS MOIMUN NESSA
|
()
|
683
|
Binakandi
|
AS-13-094-024-003/2250-A ()
|
0413094000NRG23300820220445959
|
30/08/2022
|
HALIMA BIBI
|
0413094WL020896
|
HALIMA BIBI
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356598
|
|
MRS HALIMA BIBI
|
()
|
684
|
Binakandi
|
AS-13-094-024-003/2307 ()
|
0413094000NRG23300820220445961
|
30/08/2022
|
MUSLEH UDDIN
|
0413094WL020896
|
MUSLEH UDDIN
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356593
|
|
MR MUSLEH UDDIN
|
()
|
685
|
Binakandi
|
AS-13-094-024-003/2309 ()
|
0413094000NRG23300820220445962
|
30/08/2022
|
SHAFUN TERA
|
0413094WL020896
|
SHAFUN TERA
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356594
|
|
LTGENERAL SHAFUN TERA
|
()
|
686
|
Binakandi
|
AS-13-094-024-003/2319 ()
|
0413094000NRG23300820220445963
|
30/08/2022
|
HILIMA BEGUM
|
0413094WL020896
|
HILIMA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356605
|
|
MRS HILIMA BEGUM
|
()
|
687
|
Binakandi
|
AS-13-094-024-003/2326 ()
|
0413094000NRG23300820220445964
|
30/08/2022
|
SHORIFA BIBI
|
0413094WL020896
|
SHORIFA BIBI
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356591
|
|
MRS SHORIFA BIBI
|
()
|
688
|
Binakandi
|
AS-13-094-024-003/3044 ()
|
0413094000NRG23300820220445970
|
30/08/2022
|
Samin Uddin
|
0413094WL020896
|
Samin Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356614
|
|
MR SBAMIN UDDIN
|
()
|
689
|
Binakandi
|
AS-13-094-024-003/3192 ()
|
0413094000NRG23300820220445979
|
30/08/2022
|
JAHIRUL ISLAM
|
0413094WL020896
|
JAHIRUL ISLAM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357182
|
|
MR JAHIRUL ISLAM
|
()
|
690
|
Binakandi
|
AS-13-094-024-003/3271 ()
|
0413094000NRG23300820220445980
|
30/08/2022
|
Halima Begum
|
0413094WL020896
|
Halima Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357370
|
|
MRS HALIMA BEGUM
|
()
|
691
|
Binakandi
|
AS-13-094-024-003/3272 ()
|
0413094000NRG23300820220445981
|
30/08/2022
|
Saleha Begum
|
0413094WL020896
|
Saleha Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356675
|
|
MISS SALEHA BEGUM
|
()
|
692
|
Binakandi
|
AS-13-094-024-003/3273 ()
|
0413094000NRG23300820220445982
|
30/08/2022
|
Abdul Jalil
|
0413094WL020896
|
Abdul Jalil
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356676
|
|
MR ABDUL JALIL
|
()
|
693
|
Binakandi
|
AS-13-094-024-003/3277 ()
|
0413094000NRG23300820220445983
|
30/08/2022
|
Jaoytun Nessa
|
0413094WL020896
|
Jaoytun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356678
|
|
MISS JAOYTUN NESSA
|
()
|
694
|
Binakandi
|
AS-13-094-024-003/3307 ()
|
0413094000NRG23300820220445984
|
30/08/2022
|
Sultana Begum
|
0413094WL020896
|
Sultana Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356866
|
|
MISS SULTANA BEGUM
|
()
|
695
|
Binakandi
|
AS-13-094-024-003/3309 ()
|
0413094000NRG23300820220445985
|
30/08/2022
|
Abdul Hanif
|
0413094WL020896
|
Abdul Hanif
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356870
|
|
MR ABDUL HANIF
|
()
|
696
|
Binakandi
|
AS-13-094-024-003/3310 ()
|
0413094000NRG23300820220445986
|
30/08/2022
|
Kamal Ahmed
|
0413094WL020896
|
Kamal Ahmed
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356874
|
|
MR KAMAL AHMED
|
()
|
697
|
Binakandi
|
AS-13-094-024-003/3312 ()
|
0413094000NRG23300820220445987
|
30/08/2022
|
Hajira Begum
|
0413094WL020896
|
Hajira Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356867
|
|
MISS HAJIRA BEGUM
|
()
|
698
|
Binakandi
|
AS-13-094-024-003/3322 ()
|
0413094000NRG23300820220445988
|
30/08/2022
|
Hafija Khatun
|
0413094WL020896
|
Hafija Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356881
|
|
MISS HAFIJA KAHTUN
|
()
|
699
|
Binakandi
|
AS-13-094-024-003/3324 ()
|
0413094000NRG23300820220445989
|
30/08/2022
|
Aftarun Nessa
|
0413094WL020896
|
Aftarun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356884
|
|
MISS AFTARUN NESSA
|
()
|
700
|
Binakandi
|
AS-13-094-024-003/3329 ()
|
0413094000NRG23300820220445990
|
30/08/2022
|
Abdul Sukkur
|
0413094WL020896
|
Abdul Sukkur
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356875
|
|
MISS ABDUL SUKKUR
|
()
|
701
|
Binakandi
|
AS-13-094-024-003/3330 ()
|
0413094000NRG23300820220445991
|
30/08/2022
|
Amina Begum
|
0413094WL020896
|
Amina Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356871
|
|
MISS AMINA BEGUM
|
()
|
702
|
Binakandi
|
AS-13-094-024-003/3332 ()
|
0413094000NRG23300820220445992
|
30/08/2022
|
Akkas uddin
|
0413094WL020896
|
Akkas uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356868
|
|
MISS AKKAS UDDIN
|
()
|
703
|
Binakandi
|
AS-13-094-024-003/3333 ()
|
0413094000NRG23300820220445993
|
30/08/2022
|
Assad Ahmed
|
0413094WL020896
|
Assad Ahmed
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356882
|
|
MR ASSAD AHMED
|
()
|
704
|
Binakandi
|
AS-13-094-024-003/3334 ()
|
0413094000NRG23300820220445994
|
30/08/2022
|
Guljan Bibi
|
0413094WL020896
|
Guljan Bibi
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356872
|
|
MISS GULJAN BIBI
|
()
|
705
|
Binakandi
|
AS-13-094-024-003/3336 ()
|
0413094000NRG23300820220445995
|
30/08/2022
|
Sultana Begum
|
0413094WL020896
|
Sultana Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356873
|
|
MRS SULTANA BEGUM
|
()
|
706
|
Binakandi
|
AS-13-094-024-003/3338 ()
|
0413094000NRG23300820220445996
|
30/08/2022
|
Hamara Khatun
|
0413094WL020896
|
Hamara Khatun
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356869
|
|
MISS HUMARA KHATUN
|
()
|
707
|
Binakandi
|
AS-13-094-024-003/3340 ()
|
0413094000NRG23300820220445997
|
30/08/2022
|
Jaoynub Bibi
|
0413094WL020896
|
Jaoynub Bibi
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356888
|
|
MISS JAOYNUB BIBI
|
()
|
708
|
Binakandi
|
AS-13-094-024-003/3341 ()
|
0413094000NRG23300820220445998
|
30/08/2022
|
Hawarun Nessa
|
0413094WL020896
|
Hawarun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356879
|
|
MISS HAWARUN NESSA
|
()
|
709
|
Binakandi
|
AS-13-094-024-003/3352 ()
|
0413094000NRG23300820220445999
|
30/08/2022
|
Jarina Begum
|
0413094WL020896
|
Jarina Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356876
|
|
MISS JARINA BEGUM
|
()
|
710
|
Binakandi
|
AS-13-094-024-003/3354 ()
|
0413094000NRG23300820220446000
|
30/08/2022
|
Neharun Nessa
|
0413094WL020896
|
Neharun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356877
|
|
MISS NEHARUN NESSA
|
()
|
711
|
Binakandi
|
AS-13-094-024-003/3355 ()
|
0413094000NRG23300820220446001
|
30/08/2022
|
Halima Begum
|
0413094WL020896
|
Halima Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356887
|
|
MISS HALIMA BEGUM
|
()
|
712
|
Binakandi
|
AS-13-094-024-003/3356 ()
|
0413094000NRG23300820220446002
|
30/08/2022
|
Jia Uddin
|
0413094WL020896
|
Jia Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356878
|
|
MISS JIA UDDIN
|
()
|
713
|
Binakandi
|
AS-13-094-024-003/3357 ()
|
0413094000NRG23300820220446003
|
30/08/2022
|
Najmina Begum
|
0413094WL020896
|
Najmina Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356880
|
|
MISS NAJMINA BEGUM
|
()
|
714
|
Binakandi
|
AS-13-094-024-003/3358 ()
|
0413094000NRG23300820220446004
|
30/08/2022
|
Fulban Begum
|
0413094WL020896
|
Fulban Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356883
|
|
MISS FULBAN BEGUM
|
()
|
715
|
Binakandi
|
AS-13-094-024-003/3363 ()
|
0413094000NRG23300820220446005
|
30/08/2022
|
Mayarun Nessa
|
0413094WL020896
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356885
|
|
MISS MAYARUN NASSA
|
()
|
716
|
Binakandi
|
AS-13-094-024-003/3366 ()
|
0413094000NRG23300820220446006
|
30/08/2022
|
Bilatun Nessa
|
0413094WL020896
|
Bilatun Nessa
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356886
|
|
MRS BILATUN NESSA
|
()
|
717
|
Binakandi
|
AS-13-094-024-003/3533 ()
|
0413094000NRG23300820220446177
|
30/08/2022
|
Jasmina Begum
|
0413094WL020897
|
Jasmina Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356924
|
|
MISS JASMINA BEGUM
|
()
|
718
|
Binakandi
|
AS-13-094-024-003/3536 ()
|
0413094000NRG23300820220446178
|
30/08/2022
|
Rahima Begum
|
0413094WL020897
|
Rahima Begum
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932356923
|
|
MISS RAHIMA BEGUM
|
()
|
719
|
Binakandi
|
AS-13-094-024-003/771 ()
|
0413094000NRG23300820220446007
|
30/08/2022
|
Arif uddin
|
0413094WL020896
|
Arif uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357247
|
|
MR ARIF UDDIN
|
()
|
720
|
Binakandi
|
AS-13-094-024-004/1616 ()
|
0413094000NRG23300820220446010
|
30/08/2022
|
Abdul Mutlib Barbhuyan
|
0413094WL020896
|
Abdul Mutlib Barbhuyan
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356667
|
|
MR ABDUL MOTLIB BARBHUYAN
|
()
|
721
|
Binakandi
|
AS-13-094-024-004/1631 ()
|
0413094000NRG23300820220446012
|
30/08/2022
|
Musabbir Ali
|
0413094WL020896
|
Musabbir Ali
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356606
|
|
MR MUSABBIR ALI
|
()
|
722
|
Binakandi
|
AS-13-094-024-004/1664 ()
|
0413094000NRG23300820220446013
|
30/08/2022
|
Najrul Islam
|
0413094WL020896
|
Najrul Islam
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357001
|
|
MR MD NURUL ISLAM BORBHUYAN
|
()
|
723
|
Binakandi
|
AS-13-094-024-004/1755 ()
|
0413094000NRG23300820220446015
|
30/08/2022
|
Sofia Begum
|
0413094WL020896
|
Sofia Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357377
|
|
SUFIA BEGUM BORBHUYAN
|
()
|
724
|
Binakandi
|
AS-13-094-024-004/1758 ()
|
0413094000NRG23300820220446016
|
30/08/2022
|
Sofiqul Chowdhury
|
0413094WL020896
|
Sofiqul Chowdhury
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357241
|
|
MR SOFIQUL HOQUE CHOWDHURY
|
()
|
725
|
Binakandi
|
AS-13-094-024-004/176 ()
|
0413094000NRG23300820220446017
|
30/08/2022
|
Abdul Wahid Borbhuyan
|
0413094WL020896
|
Abdul Wahid Borbhuyan
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356673
|
|
MR ABDUL OBAHID BORBHUYAN
|
()
|
726
|
Binakandi
|
AS-13-094-024-004/1763 ()
|
0413094000NRG23300820220446018
|
30/08/2022
|
Saddam Hussain
|
0413094WL020896
|
Saddam Hussain
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356615
|
|
MR SADDAM HUSSAIN
|
()
|
727
|
Binakandi
|
AS-13-094-024-004/1767 ()
|
0413094000NRG23300820220446019
|
30/08/2022
|
Abdul Kalam
|
0413094WL020896
|
Abdul Kalam
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357002
|
|
MR MD ABDUL KALAM BORBHUYAN
|
()
|
728
|
Binakandi
|
AS-13-094-024-004/1789 ()
|
0413094000NRG23300820220446179
|
30/08/2022
|
Zakir Hussain
|
0413094WL020897
|
Zakir Hussain
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357375
|
|
MD LUTFUR RAHMAN CHOWDHURY
|
()
|
729
|
Binakandi
|
AS-13-094-024-004/1821 ()
|
0413094000NRG23300820220446020
|
30/08/2022
|
Samsul Hoque
|
0413094WL020896
|
Samsul Hoque
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356666
|
|
MR SAMSUL HOQUE
|
()
|
730
|
Binakandi
|
AS-13-094-024-004/1895 ()
|
0413094000NRG23300820220446021
|
30/08/2022
|
Noor Uddin
|
0413094WL020896
|
Noor Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356670
|
|
MR NOOR UDDIN
|
()
|
731
|
Binakandi
|
AS-13-094-024-004/1899 ()
|
0413094000NRG23300820220446022
|
30/08/2022
|
Lubana Begum
|
0413094WL020896
|
Lubana Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932357332
|
|
MISS LUBANA BEGUM
|
()
|
732
|
Binakandi
|
AS-13-094-024-004/1900 ()
|
0413094000NRG23300820220446023
|
30/08/2022
|
Abdul Quddus
|
0413094WL020896
|
Abdul Quddus
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356895
|
|
MR ABDUL QUDDUS
|
()
|
733
|
Binakandi
|
AS-13-094-024-004/3933 ()
|
0413094000NRG23300820220446233
|
30/08/2022
|
Abdul Mozid
|
0413094WL020897
|
Abdul Mozid
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932357376
|
|
MRS ASIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
734
|
Binakandi
|
AS-13-094-009-001/1319 ()
|
0413094000NRG23300820220444989
|
30/08/2022
|
Minara Begum
|
0413094WL020876
|
Minara Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356728
|
|
MD NOOR ISLAM
|
()
|
735
|
Binakandi
|
AS-13-094-009-001/171 ()
|
0413094000NRG23300820220445029
|
30/08/2022
|
Husnara Begum
|
0413094WL020876
|
Husnara Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357365
|
|
MRS HUSNARA BEGUM
|
()
|
736
|
Binakandi
|
AS-13-094-009-001/174 ()
|
0413094000NRG23300820220445031
|
30/08/2022
|
ROKSANA BEGUM
|
0413094WL020876
|
ROKSANA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356643
|
|
MRS ROKSANA BEGUM
|
()
|
737
|
Binakandi
|
AS-13-094-009-001/83 ()
|
0413094000NRG23300820220445074
|
30/08/2022
|
Sultana Begum
|
0413094WL020876
|
Sultana Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356644
|
|
MRS SULTANA BEGUM
|
()
|
738
|
Binakandi
|
AS-13-094-009-003/2072 ()
|
0413094000NRG23300820220445092
|
30/08/2022
|
RAHIMA KHATUN
|
0413094WL020876
|
RAHIMA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357149
|
|
MR HARUN RASID
|
()
|
739
|
Binakandi
|
AS-13-094-009-003/2073 ()
|
0413094000NRG23300820220445094
|
30/08/2022
|
AMIRUN NESSA
|
0413094WL020876
|
AMIRUN NESSA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357366
|
|
MISS AMIRUN NESSA
|
()
|
740
|
Binakandi
|
AS-13-094-009-003/2453 ()
|
0413094000NRG23300820220445108
|
30/08/2022
|
Fatema Khatun
|
0413094WL020876
|
Fatema Khatun
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357305
|
|
MOINUL HAQUE
|
()
|
741
|
Binakandi
|
AS-13-094-009-003/2453 ()
|
0413094000NRG23300820220445109
|
30/08/2022
|
Parmina Begum
|
0413094WL020876
|
Parmina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357306
|
|
MOINUL HAQUE
|
()
|
742
|
Binakandi
|
AS-13-094-009-003/324 ()
|
0413094000NRG23300820220445299
|
30/08/2022
|
Amir Uddin
|
0413094WL020877
|
Amir Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357307
|
|
MR AMIR UDDIN
|
()
|
743
|
Binakandi
|
AS-13-094-009-003/324 ()
|
0413094000NRG23300820220445300
|
30/08/2022
|
Saima Khatun
|
0413094WL020877
|
Saima Khatun
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357308
|
|
MR AMIR UDDIN
|
()
|
744
|
Binakandi
|
AS-13-094-009-004/108 ()
|
0413094000NRG23300820220445319
|
30/08/2022
|
Debakanta Nath
|
0413094WL020877
|
Debakanta Nath
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357179
|
|
MR DEBAKANTA NATH
|
()
|
745
|
Binakandi
|
AS-13-094-009-004/127 ()
|
0413094000NRG23300820220445146
|
30/08/2022
|
PRITAM RONGHANG
|
0413094WL020876
|
PRITAM RONGHANG
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357215
|
|
MR PRITOM RONGHANG
|
()
|
746
|
Binakandi
|
AS-13-094-009-004/1893-A ()
|
0413094000NRG23300820220445163
|
30/08/2022
|
SEFALI BALA DAS
|
0413094WL020876
|
SEFALI BALA DAS
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357300
|
|
MR SUJIT DAS
|
()
|
747
|
Binakandi
|
AS-13-094-009-004/28 ()
|
0413094000NRG23300820220445180
|
30/08/2022
|
Habijur Rahman
|
0413094WL020876
|
Habijur Rahman
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357136
|
|
MR HABIJUR RAHMAN
|
()
|
748
|
Binakandi
|
AS-13-094-009-005/283 ()
|
0413094000NRG23300820220445395
|
30/08/2022
|
Sanjay Nath
|
0413094WL020877
|
Sanjay Nath
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932357216
|
|
MR SANJAY NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
749
|
Binakandi
|
AS-13-094-009-001/100 ()
|
0413094000NRG23300820220444972
|
30/08/2022
|
Wahidul Alom
|
0413094WL020876
|
Wahidul Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356986
|
|
Wahidul Alom
|
()
|
750
|
Binakandi
|
AS-13-094-009-001/104 ()
|
0413094000NRG23300820220444973
|
30/08/2022
|
Anuwar Hussain
|
0413094WL020876
|
Anuwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356936
|
|
Anuwar Hussain
|
()
|
751
|
Binakandi
|
AS-13-094-009-001/1262 ()
|
0413094000NRG23300820220444976
|
30/08/2022
|
Kabir Uddin
|
0413094WL020876
|
Kabir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357044
|
|
Kabir Uddin
|
()
|
752
|
Binakandi
|
AS-13-094-009-001/1264 ()
|
0413094000NRG23300820220444977
|
30/08/2022
|
Shargula Nessa
|
0413094WL020876
|
Shargula Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357040
|
|
Shargula Nessa
|
()
|
753
|
Binakandi
|
AS-13-094-009-001/127 ()
|
0413094000NRG23300820220444979
|
30/08/2022
|
Sairul Islam
|
0413094WL020876
|
Sairul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356970
|
|
Sairul Islam
|
()
|
754
|
Binakandi
|
AS-13-094-009-001/1270 ()
|
0413094000NRG23300820220444980
|
30/08/2022
|
Salam Uddin
|
0413094WL020876
|
Salam Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357048
|
|
Salam Uddin
|
()
|
755
|
Binakandi
|
AS-13-094-009-001/1272 ()
|
0413094000NRG23300820220444981
|
30/08/2022
|
Abdul Malik
|
0413094WL020876
|
Abdul Malik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356981
|
|
Abdul Malik
|
()
|
756
|
Binakandi
|
AS-13-094-009-001/1273 ()
|
0413094000NRG23300820220444982
|
30/08/2022
|
Diluwar Hussain
|
0413094WL020876
|
Diluwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357046
|
|
Diluwar Hussain
|
()
|
757
|
Binakandi
|
AS-13-094-009-001/1275 ()
|
0413094000NRG23300820220444983
|
30/08/2022
|
Mayarun Nessa
|
0413094WL020876
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356969
|
|
Mayarun Nessa
|
()
|
758
|
Binakandi
|
AS-13-094-009-001/1312 ()
|
0413094000NRG23300820220444987
|
30/08/2022
|
Abdul Majid
|
0413094WL020876
|
Abdul Majid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356963
|
|
Abdul Majid
|
()
|
759
|
Binakandi
|
AS-13-094-009-001/1312 ()
|
0413094000NRG23300820220444986
|
30/08/2022
|
Raina Begum
|
0413094WL020876
|
Raina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356937
|
|
Raina Begum
|
()
|
760
|
Binakandi
|
AS-13-094-009-001/1314 ()
|
0413094000NRG23300820220444988
|
30/08/2022
|
Najima Begum
|
0413094WL020876
|
Najima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357045
|
|
Najima Begum
|
()
|
761
|
Binakandi
|
AS-13-094-009-001/1339 ()
|
0413094000NRG23300820220444993
|
30/08/2022
|
Nekib Uddin
|
0413094WL020876
|
Nekib Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356984
|
|
Nekib Uddin
|
()
|
762
|
Binakandi
|
AS-13-094-009-001/1339 ()
|
0413094000NRG23300820220444992
|
30/08/2022
|
Nekib Uddin
|
0413094WL020876
|
Nekib Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356983
|
|
Nekib Uddin
|
()
|
763
|
Binakandi
|
AS-13-094-009-001/1339 ()
|
0413094000NRG23300820220444991
|
30/08/2022
|
Nekib Uddin
|
0413094WL020876
|
Nekib Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356982
|
|
Nekib Uddin
|
()
|
764
|
Binakandi
|
AS-13-094-009-001/1391 ()
|
0413094000NRG23300820220444998
|
30/08/2022
|
Hachana Begum
|
0413094WL020876
|
Hachana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356980
|
|
Hachana Begum
|
()
|
765
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23300820220444999
|
30/08/2022
|
Abdul Noor
|
0413094WL020876
|
Abdul Noor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356971
|
|
Abdul Noor
|
()
|
766
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23300820220445001
|
30/08/2022
|
Abdul Noor
|
0413094WL020876
|
Abdul Noor
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356973
|
|
Abdul Noor
|
()
|
767
|
Binakandi
|
AS-13-094-009-001/1394 ()
|
0413094000NRG23300820220445000
|
30/08/2022
|
SALIMA BEGUM
|
0413094WL020876
|
SALIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356972
|
|
SALIMA BEGUM
|
()
|
768
|
Binakandi
|
AS-13-094-009-001/1408 ()
|
0413094000NRG23300820220445004
|
30/08/2022
|
Aysha Khatun
|
0413094WL020876
|
Aysha Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356934
|
|
Aysha Khatun
|
()
|
769
|
Binakandi
|
AS-13-094-009-001/1447 ()
|
0413094000NRG23300820220445009
|
30/08/2022
|
KULSUMA BEGUM
|
0413094WL020876
|
KULSUMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356979
|
|
KULSUMA BEGUM
|
()
|
770
|
Binakandi
|
AS-13-094-009-001/1505-A ()
|
0413094000NRG23300820220445013
|
30/08/2022
|
REJIA BEGUM
|
0413094WL020876
|
REJIA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357042
|
|
REJIA BEGUM
|
()
|
771
|
Binakandi
|
AS-13-094-009-001/1519 ()
|
0413094000NRG23300820220445015
|
30/08/2022
|
AMINA BEGUM
|
0413094WL020876
|
AMINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356978
|
|
AMINA BEGUM
|
()
|
772
|
Binakandi
|
AS-13-094-009-001/1522 ()
|
0413094000NRG23300820220445016
|
30/08/2022
|
Siraj Uddin
|
0413094WL020876
|
Siraj Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357043
|
|
Siraj Uddin
|
()
|
773
|
Binakandi
|
AS-13-094-009-001/1646 ()
|
0413094000NRG23300820220445022
|
30/08/2022
|
Kaytar Bibi
|
0413094WL020876
|
Kaytar Bibi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356928
|
|
Kaytar Bibi
|
()
|
774
|
Binakandi
|
AS-13-094-009-001/169 ()
|
0413094000NRG23300820220445026
|
30/08/2022
|
Jamina Khatun
|
0413094WL020876
|
Jamina Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357035
|
|
Jamina Khatun
|
()
|
775
|
Binakandi
|
AS-13-094-009-001/170 ()
|
0413094000NRG23300820220445028
|
30/08/2022
|
Ruksana Begum
|
0413094WL020876
|
Ruksana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356987
|
|
Ruksana Begum
|
()
|
776
|
Binakandi
|
AS-13-094-009-001/2 ()
|
0413094000NRG23300820220445035
|
30/08/2022
|
Rukia Khatun
|
0413094WL020876
|
Rukia Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357041
|
|
Rukia Khatun
|
()
|
777
|
Binakandi
|
AS-13-094-009-001/20 ()
|
0413094000NRG23300820220445036
|
30/08/2022
|
SABIR UDDIN
|
0413094WL020876
|
SABIR UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356974
|
|
SABIR UDDIN
|
()
|
778
|
Binakandi
|
AS-13-094-009-001/32 ()
|
0413094000NRG23300820220445059
|
30/08/2022
|
Runa Begum
|
0413094WL020876
|
Runa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357039
|
|
Runa Begum
|
()
|
779
|
Binakandi
|
AS-13-094-009-001/36 ()
|
0413094000NRG23300820220445061
|
30/08/2022
|
Khairul Islam
|
0413094WL020876
|
Khairul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356985
|
|
Khairul Islam
|
()
|
780
|
Binakandi
|
AS-13-094-009-001/41 ()
|
0413094000NRG23300820220445062
|
30/08/2022
|
Jasmina Begum
|
0413094WL020876
|
Jasmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357038
|
|
Jasmina Begum
|
()
|
781
|
Binakandi
|
AS-13-094-009-001/70 ()
|
0413094000NRG23300820220445065
|
30/08/2022
|
Abdul Lotib
|
0413094WL020876
|
Abdul Lotib
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356929
|
|
Abdul Lotib
|
()
|
782
|
Binakandi
|
AS-13-094-009-001/70 ()
|
0413094000NRG23300820220445066
|
30/08/2022
|
Rusna Begum
|
0413094WL020876
|
Rusna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356930
|
|
Rusna Begum
|
()
|
783
|
Binakandi
|
AS-13-094-009-001/79 ()
|
0413094000NRG23300820220445069
|
30/08/2022
|
Mayajan Bibi
|
0413094WL020876
|
Mayajan Bibi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356935
|
|
Mayajan Bibi
|
()
|
784
|
Binakandi
|
AS-13-094-009-001/80 ()
|
0413094000NRG23300820220445070
|
30/08/2022
|
Abdul Matlib
|
0413094WL020876
|
Abdul Matlib
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356931
|
|
Abdul Matlib
|
()
|
785
|
Binakandi
|
AS-13-094-009-001/80 ()
|
0413094000NRG23300820220445071
|
30/08/2022
|
Najmina Begum
|
0413094WL020876
|
Najmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356932
|
|
Najmina Begum
|
()
|
786
|
Binakandi
|
AS-13-094-009-001/84 ()
|
0413094000NRG23300820220445075
|
30/08/2022
|
Mahammada Begum
|
0413094WL020876
|
Mahammada Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356933
|
|
Mahammada Begum
|
()
|
787
|
Binakandi
|
AS-13-094-009-001/85 ()
|
0413094000NRG23300820220445076
|
30/08/2022
|
Saddam Hussain
|
0413094WL020876
|
Saddam Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356926
|
|
Saddam Hussain
|
()
|
788
|
Binakandi
|
AS-13-094-009-001/85 ()
|
0413094000NRG23300820220445077
|
30/08/2022
|
Sharbina Begum
|
0413094WL020876
|
Sharbina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356927
|
|
Sharbina Begum
|
()
|
789
|
Binakandi
|
AS-13-094-009-001/91 ()
|
0413094000NRG23300820220445078
|
30/08/2022
|
Anam Uddin
|
0413094WL020876
|
Anam Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356975
|
|
Anam Uddin
|
()
|
790
|
Binakandi
|
AS-13-094-009-004/38 ()
|
0413094000NRG23300820220445351
|
30/08/2022
|
Chandan Debnath
|
0413094WL020877
|
Chandan Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356966
|
|
Chandan Debnath
|
()
|
791
|
Binakandi
|
AS-13-094-009-004/38 ()
|
0413094000NRG23300820220445349
|
30/08/2022
|
Lakhi Debnath
|
0413094WL020877
|
Lakhi Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356967
|
|
Lakhi Debnath
|
()
|
792
|
Binakandi
|
AS-13-094-009-004/38 ()
|
0413094000NRG23300820220445350
|
30/08/2022
|
Sumi Debnath
|
0413094WL020877
|
Sumi Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356968
|
|
Sumi Debnath
|
()
|
793
|
Binakandi
|
AS-13-094-009-004/69 ()
|
0413094000NRG23300820220445212
|
30/08/2022
|
Pinki Saha
|
0413094WL020876
|
Pinki Saha
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356965
|
|
Pinki Saha
|
()
|
794
|
Binakandi
|
AS-13-094-009-006/1775 ()
|
0413094000NRG23300820220445404
|
30/08/2022
|
Ainul Hoque
|
0413094WL020877
|
Ainul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357047
|
|
Ainul Hoque
|
()
|
795
|
Binakandi
|
AS-13-094-009-007/1382 ()
|
0413094000NRG23300820220445242
|
30/08/2022
|
Doboka
|
0413094WL020876
|
Doboka
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356964
|
|
Doboka
|
()
|
796
|
Binakandi
|
AS-13-094-009-007/1453 ()
|
0413094000NRG23300820220445243
|
30/08/2022
|
Iman Uddin
|
0413094WL020876
|
Iman Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357036
|
|
Iman Uddin
|
()
|
797
|
Binakandi
|
AS-13-094-009-007/1453 ()
|
0413094000NRG23300820220445244
|
30/08/2022
|
Rushna Begum
|
0413094WL020876
|
Rushna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932357037
|
|
Rushna Begum
|
()
|
798
|
Binakandi
|
AS-13-094-009-007/2052 ()
|
0413094000NRG23300820220445245
|
30/08/2022
|
Faiz Uddin
|
0413094WL020876
|
Faiz Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356976
|
|
Faiz Uddin
|
()
|
799
|
Binakandi
|
AS-13-094-009-007/2052 ()
|
0413094000NRG23300820220445246
|
30/08/2022
|
Reshmina Begum
|
0413094WL020876
|
Reshmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932356977
|
|
Reshmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755471
|
755471
|
|
|
|
|
|
|
|