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-13-094-022-001/030 ()
|
0413094000NRG23300820220442373
|
30/08/2022
|
Mokbul Hussain
|
0413094WL020692
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260850
|
|
Mokbul Hussain
|
()
|
2
|
Binakandi
|
AS-13-094-022-001/105 ()
|
0413094000NRG23300820220447899
|
30/08/2022
|
Komor Uddin
|
0413094WL020980
|
Komor Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260854
|
|
Komor Uddin
|
()
|
3
|
Binakandi
|
AS-13-094-022-001/107 ()
|
0413094000NRG23300820220447900
|
30/08/2022
|
Rashid Ahmed
|
0413094WL020980
|
Rashid Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260844
|
|
Rashid Ahmed
|
()
|
4
|
Binakandi
|
AS-13-094-022-001/1198 ()
|
0413094000NRG23300820220447901
|
30/08/2022
|
Arif Uddin
|
0413094WL020980
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260826
|
|
Arif Uddin
|
()
|
5
|
Binakandi
|
AS-13-094-022-001/1220 ()
|
0413094000NRG23300820220447956
|
30/08/2022
|
Giash Uddin
|
0413094WL020983
|
Giash Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260864
|
|
Giash Uddin
|
()
|
6
|
Binakandi
|
AS-13-094-022-001/1221 ()
|
0413094000NRG23300820220447957
|
30/08/2022
|
Hasir Uddin
|
0413094WL020983
|
Hasir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260607
|
|
Hasir Uddin
|
()
|
7
|
Binakandi
|
AS-13-094-022-001/1234 ()
|
0413094000NRG23300820220447902
|
30/08/2022
|
Abdul malik
|
0413094WL020980
|
Abdul malik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260866
|
|
Abdul malik
|
()
|
8
|
Binakandi
|
AS-13-094-022-001/1239 ()
|
0413094000NRG23300820220447958
|
30/08/2022
|
Kutub Uddin
|
0413094WL020983
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260869
|
|
Kutub Uddin
|
()
|
9
|
Binakandi
|
AS-13-094-022-001/1241 ()
|
0413094000NRG23300820220447959
|
30/08/2022
|
Atab Uddin
|
0413094WL020983
|
Atab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260498
|
|
Atab Uddin
|
()
|
10
|
Binakandi
|
AS-13-094-022-001/1271 ()
|
0413094000NRG23300820220447961
|
30/08/2022
|
NAIMUL HASAN
|
0413094WL020983
|
NAIMUL HASAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260601
|
|
NAIMUL HASAN
|
()
|
11
|
Binakandi
|
AS-13-094-022-001/1272 ()
|
0413094000NRG23300820220447962
|
30/08/2022
|
MAINUL HAQUE
|
0413094WL020983
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260605
|
|
MAINUL HAQUE
|
()
|
12
|
Binakandi
|
AS-13-094-022-001/1276 ()
|
0413094000NRG23300820220447963
|
30/08/2022
|
HASINA BEGUM
|
0413094WL020983
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260556
|
|
HASINA BEGUM
|
()
|
13
|
Binakandi
|
AS-13-094-022-001/1280 ()
|
0413094000NRG23300820220447964
|
30/08/2022
|
MAINUL HAQ
|
0413094WL020983
|
MAINUL HAQ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260568
|
|
MAINUL HAQ
|
()
|
14
|
Binakandi
|
AS-13-094-022-001/1288 ()
|
0413094000NRG23300820220447965
|
30/08/2022
|
RUKIAM BEGUM
|
0413094WL020983
|
RUKIAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260564
|
|
RUKIAM BEGUM
|
()
|
15
|
Binakandi
|
AS-13-094-022-001/1290 ()
|
0413094000NRG23300820220447966
|
30/08/2022
|
ASMA BEGUM
|
0413094WL020983
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260562
|
|
ASMA BEGUM
|
()
|
16
|
Binakandi
|
AS-13-094-022-001/1299 ()
|
0413094000NRG23300820220447854
|
30/08/2022
|
ABDUL MATIN
|
0413094WL020979
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260582
|
|
ABDUL MATIN
|
()
|
17
|
Binakandi
|
AS-13-094-022-001/1300 ()
|
0413094000NRG23300820220447855
|
30/08/2022
|
HILAL UDDIN
|
0413094WL020979
|
HILAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260505
|
|
HILAL UDDIN
|
()
|
18
|
Binakandi
|
AS-13-094-022-001/1316 ()
|
0413094000NRG23300820220447856
|
30/08/2022
|
RUMANA BEGUM
|
0413094WL020979
|
RUMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260828
|
|
RUMANA BEGUM
|
()
|
19
|
Binakandi
|
AS-13-094-022-001/1317 ()
|
0413094000NRG23300820220447967
|
30/08/2022
|
SHUNAM UDDIN
|
0413094WL020983
|
SHUNAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260581
|
|
SHUNAM UDDIN
|
()
|
20
|
Binakandi
|
AS-13-094-022-001/1320 ()
|
0413094000NRG23300820220447858
|
30/08/2022
|
HUSNARA BEGUM
|
0413094WL020979
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260715
|
|
HUSNARA BEGUM
|
()
|
21
|
Binakandi
|
AS-13-094-022-001/1323 ()
|
0413094000NRG23300820220447968
|
30/08/2022
|
NOSIR UDDIN
|
0413094WL020983
|
NOSIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260579
|
|
NOSIR UDDIN
|
()
|
22
|
Binakandi
|
AS-13-094-022-001/1363 ()
|
0413094000NRG23300820220447969
|
30/08/2022
|
HAJIRA BEGUM
|
0413094WL020983
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260574
|
|
HAJIRA BEGUM
|
()
|
23
|
Binakandi
|
AS-13-094-022-001/1380 ()
|
0413094000NRG23300820220447970
|
30/08/2022
|
JAMAL UDDIN
|
0413094WL020983
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260580
|
|
JAMAL UDDIN
|
()
|
24
|
Binakandi
|
AS-13-094-022-001/1393 ()
|
0413094000NRG23300820220447971
|
30/08/2022
|
DILWAR AHMED
|
0413094WL020983
|
DILWAR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260566
|
|
DILWAR AHMED
|
()
|
25
|
Binakandi
|
AS-13-094-022-001/1395 ()
|
0413094000NRG23300820220447972
|
30/08/2022
|
SHAMS UDDIN
|
0413094WL020983
|
SHAMS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260565
|
|
SHAMS UDDIN
|
()
|
26
|
Binakandi
|
AS-13-094-022-001/1406 ()
|
0413094000NRG23300820220447973
|
30/08/2022
|
AJIBUN NESSA
|
0413094WL020983
|
AJIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260563
|
|
AJIBUN NESSA
|
()
|
27
|
Binakandi
|
AS-13-094-022-001/1413 ()
|
0413094000NRG23300820220447974
|
30/08/2022
|
REJUWANA BEGUM
|
0413094WL020983
|
REJUWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260602
|
|
REJUWANA BEGUM
|
()
|
28
|
Binakandi
|
AS-13-094-022-001/1427 ()
|
0413094000NRG23300820220447975
|
30/08/2022
|
NAJRUL ISLAM
|
0413094WL020983
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260559
|
|
NAJRUL ISLAM
|
()
|
29
|
Binakandi
|
AS-13-094-022-001/1444 ()
|
0413094000NRG23300820220447976
|
30/08/2022
|
FOIJUL HOQUE
|
0413094WL020983
|
FOIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260560
|
|
FOIJUL HOQUE
|
()
|
30
|
Binakandi
|
AS-13-094-022-001/1448 ()
|
0413094000NRG23300820220447977
|
30/08/2022
|
FULNEHAR BEGUM
|
0413094WL020983
|
FULNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260573
|
|
FULNEHAR BEGUM
|
()
|
31
|
Binakandi
|
AS-13-094-022-001/1450 ()
|
0413094000NRG23300820220447978
|
30/08/2022
|
ABDUL LOTIF
|
0413094WL020983
|
ABDUL LOTIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260575
|
|
ABDUL LOTIF
|
()
|
32
|
Binakandi
|
AS-13-094-022-001/1451 ()
|
0413094000NRG23300820220447979
|
30/08/2022
|
ASAR UDDIN
|
0413094WL020983
|
ASAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260557
|
|
ASAR UDDIN
|
()
|
33
|
Binakandi
|
AS-13-094-022-001/1455 ()
|
0413094000NRG23300820220447980
|
30/08/2022
|
SHAHNAJ BEGUM
|
0413094WL020983
|
SHAHNAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260849
|
|
SHAHNAJ BEGUM
|
()
|
34
|
Binakandi
|
AS-13-094-022-001/1459 ()
|
0413094000NRG23300820220447981
|
30/08/2022
|
ABDUSSUBUR
|
0413094WL020983
|
ABDUSSUBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260853
|
|
ABDUSSUBUR
|
()
|
35
|
Binakandi
|
AS-13-094-022-001/1460 ()
|
0413094000NRG23300820220447982
|
30/08/2022
|
ABDUL MALIK
|
0413094WL020983
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260595
|
|
ABDUL MALIK
|
()
|
36
|
Binakandi
|
AS-13-094-022-001/1462 ()
|
0413094000NRG23300820220447983
|
30/08/2022
|
AFTAB UDDIN
|
0413094WL020983
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260671
|
|
AFTAB UDDIN
|
()
|
37
|
Binakandi
|
AS-13-094-022-001/1478 ()
|
0413094000NRG23300820220447984
|
30/08/2022
|
Nurul Alom
|
0413094WL020983
|
Nurul Alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260603
|
|
Nurul Alom
|
()
|
38
|
Binakandi
|
AS-13-094-022-001/1489 ()
|
0413094000NRG23300820220447985
|
30/08/2022
|
ANWARA BEGUM
|
0413094WL020983
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260558
|
|
ANWARA BEGUM
|
()
|
39
|
Binakandi
|
AS-13-094-022-001/1490 ()
|
0413094000NRG23300820220447986
|
30/08/2022
|
BADRUL ISLAM
|
0413094WL020983
|
BADRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260561
|
|
BADRUL ISLAM
|
()
|
40
|
Binakandi
|
AS-13-094-022-001/1492 ()
|
0413094000NRG23300820220447987
|
30/08/2022
|
FAKHAR UDDIN
|
0413094WL020983
|
FAKHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260848
|
|
FAKHAR UDDIN
|
()
|
41
|
Binakandi
|
AS-13-094-022-001/1493 ()
|
0413094000NRG23300820220447988
|
30/08/2022
|
JIAUR RAHMAN
|
0413094WL020983
|
JIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260576
|
|
JIAUR RAHMAN
|
()
|
42
|
Binakandi
|
AS-13-094-022-001/1498 ()
|
0413094000NRG23300820220447989
|
30/08/2022
|
JAMAL UDDIN
|
0413094WL020983
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260597
|
|
JAMAL UDDIN
|
()
|
43
|
Binakandi
|
AS-13-094-022-001/1499 ()
|
0413094000NRG23300820220447990
|
30/08/2022
|
Nur Uddin
|
0413094WL020983
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260598
|
|
Nur Uddin
|
()
|
44
|
Binakandi
|
AS-13-094-022-001/1823 ()
|
0413094000NRG23300820220447903
|
30/08/2022
|
RATNA BEGUM
|
0413094WL020980
|
RATNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260667
|
|
RATNA BEGUM
|
()
|
45
|
Binakandi
|
AS-13-094-022-001/224 ()
|
0413094000NRG23300820220447861
|
30/08/2022
|
Oliur Rahman
|
0413094WL020979
|
Oliur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260837
|
|
Oliur Rahman
|
()
|
46
|
Binakandi
|
AS-13-094-022-001/270 ()
|
0413094000NRG23300820220447991
|
30/08/2022
|
Azad Hussain
|
0413094WL020983
|
Azad Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260718
|
|
Azad Hussain
|
()
|
47
|
Binakandi
|
AS-13-094-022-001/280 ()
|
0413094000NRG23300820220447905
|
30/08/2022
|
Manwara Begum
|
0413094WL020980
|
Manwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260549
|
|
Manwara Begum
|
()
|
48
|
Binakandi
|
AS-13-094-022-001/280 ()
|
0413094000NRG23300820220447904
|
30/08/2022
|
Saukat Ali
|
0413094WL020980
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260833
|
|
Saukat Ali
|
()
|
49
|
Binakandi
|
AS-13-094-022-001/301 ()
|
0413094000NRG23300820220447864
|
30/08/2022
|
Abdur Rob
|
0413094WL020979
|
Abdur Rob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260851
|
|
Abdur Rob
|
()
|
50
|
Binakandi
|
AS-13-094-022-001/4 ()
|
0413094000NRG23300820220447865
|
30/08/2022
|
Nijam Uddin
|
0413094WL020979
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260852
|
|
Nijam Uddin
|
()
|
51
|
Binakandi
|
AS-13-094-022-001/403 ()
|
0413094000NRG23300820220447906
|
30/08/2022
|
Saleh Ahmed
|
0413094WL020980
|
Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260714
|
|
Saleh Ahmed
|
()
|
52
|
Binakandi
|
AS-13-094-022-001/429 ()
|
0413094000NRG23300820220447908
|
30/08/2022
|
Ajibun Nessa
|
0413094WL020980
|
Ajibun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260548
|
|
Ajibun Nessa
|
()
|
53
|
Binakandi
|
AS-13-094-022-001/438 ()
|
0413094000NRG23300820220447867
|
30/08/2022
|
JAMAL UDDIN
|
0413094WL020979
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260717
|
|
JAMAL UDDIN
|
()
|
54
|
Binakandi
|
AS-13-094-022-001/449 ()
|
0413094000NRG23300820220447992
|
30/08/2022
|
MINARA BEGUM
|
0413094WL020983
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260859
|
|
MINARA BEGUM
|
()
|
55
|
Binakandi
|
AS-13-094-022-001/469 ()
|
0413094000NRG23300820220447993
|
30/08/2022
|
ASARUN NESSA
|
0413094WL020983
|
ASARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260829
|
|
ASARUN NESSA
|
()
|
56
|
Binakandi
|
AS-13-094-022-001/470 ()
|
0413094000NRG23300820220447868
|
30/08/2022
|
TAJ UDDIN
|
0413094WL020979
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260588
|
|
TAJ UDDIN
|
()
|
57
|
Binakandi
|
AS-13-094-022-001/481 ()
|
0413094000NRG23300820220447994
|
30/08/2022
|
Toirun Nessa
|
0413094WL020983
|
Toirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260862
|
|
Toirun Nessa
|
()
|
58
|
Binakandi
|
AS-13-094-022-001/499 ()
|
0413094000NRG23300820220447995
|
30/08/2022
|
Aimun Nessa
|
0413094WL020983
|
Aimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260863
|
|
Aimun Nessa
|
()
|
59
|
Binakandi
|
AS-13-094-022-001/516 ()
|
0413094000NRG23300820220447869
|
30/08/2022
|
Masum Mohd
|
0413094WL020979
|
Masum Mohd
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260860
|
|
Masum Mohd
|
()
|
60
|
Binakandi
|
AS-13-094-022-001/517 ()
|
0413094000NRG23300820220447870
|
30/08/2022
|
Fatima Bibi
|
0413094WL020979
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260861
|
|
Fatima Bibi
|
()
|
61
|
Binakandi
|
AS-13-094-022-001/57 ()
|
0413094000NRG23300820220447871
|
30/08/2022
|
Hafiz Uddin
|
0413094WL020979
|
Hafiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260721
|
|
Hafiz Uddin
|
()
|
62
|
Binakandi
|
AS-13-094-022-001/960 ()
|
0413094000NRG23300820220442403
|
30/08/2022
|
HABIJ UDDIN
|
0413094WL020692
|
HABIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260584
|
|
HABIJ UDDIN
|
()
|
63
|
Binakandi
|
AS-13-094-022-002/289 ()
|
0413094000NRG23300820220447872
|
30/08/2022
|
Sharif Uddin
|
0413094WL020979
|
Sharif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260599
|
|
Sharif Uddin
|
()
|
64
|
Binakandi
|
AS-13-094-022-002/535 ()
|
0413094000NRG23300820220447874
|
30/08/2022
|
Khair Uddin
|
0413094WL020979
|
Khair Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260847
|
|
Khair Uddin
|
()
|
65
|
Binakandi
|
AS-13-094-022-003/1037 ()
|
0413094000NRG23300820220447912
|
30/08/2022
|
Abdul Khalik
|
0413094WL020980
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260845
|
|
Abdul Khalik
|
()
|
66
|
Binakandi
|
AS-13-094-022-003/11 ()
|
0413094000NRG23300820220447913
|
30/08/2022
|
Rahim Uddin
|
0413094WL020980
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260531
|
|
Rahim Uddin
|
()
|
67
|
Binakandi
|
AS-13-094-022-003/138 ()
|
0413094000NRG23300820220447916
|
30/08/2022
|
YASMINA BEGUM
|
0413094WL020980
|
YASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260670
|
|
YASMINA BEGUM
|
()
|
68
|
Binakandi
|
AS-13-094-022-003/14 ()
|
0413094000NRG23300820220447917
|
30/08/2022
|
Nazim Uddin
|
0413094WL020980
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260846
|
|
Nazim Uddin
|
()
|
69
|
Binakandi
|
AS-13-094-022-003/142 ()
|
0413094000NRG23300820220447996
|
30/08/2022
|
Muslima begum
|
0413094WL020983
|
Muslima begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260503
|
|
Muslima begum
|
()
|
70
|
Binakandi
|
AS-13-094-022-003/1457 ()
|
0413094000NRG23300820220447918
|
30/08/2022
|
Nazim Uddin
|
0413094WL020980
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260578
|
|
Nazim Uddin
|
()
|
71
|
Binakandi
|
AS-13-094-022-003/1460 ()
|
0413094000NRG23300820220447997
|
30/08/2022
|
BAJIDUR RAHMAN
|
0413094WL020983
|
BAJIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260567
|
|
BAJIDUR RAHMAN
|
()
|
72
|
Binakandi
|
AS-13-094-022-003/1462 ()
|
0413094000NRG23300820220447876
|
30/08/2022
|
SULTAN AHMED
|
0413094WL020979
|
SULTAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260720
|
|
SULTAN AHMED
|
()
|
73
|
Binakandi
|
AS-13-094-022-003/1463 ()
|
0413094000NRG23300820220447919
|
30/08/2022
|
ALA UDDIN
|
0413094WL020980
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260830
|
|
ALA UDDIN
|
()
|
74
|
Binakandi
|
AS-13-094-022-003/1469 ()
|
0413094000NRG23300820220447920
|
30/08/2022
|
Najim Uddin
|
0413094WL020980
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260831
|
|
Najim Uddin
|
()
|
75
|
Binakandi
|
AS-13-094-022-003/1472 ()
|
0413094000NRG23300820220447921
|
30/08/2022
|
Sahab Uddin
|
0413094WL020980
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260604
|
|
Sahab Uddin
|
()
|
76
|
Binakandi
|
AS-13-094-022-003/1474 ()
|
0413094000NRG23300820220447922
|
30/08/2022
|
MASTUFA BEGUM
|
0413094WL020980
|
MASTUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260569
|
|
MASTUFA BEGUM
|
()
|
77
|
Binakandi
|
AS-13-094-022-003/1486 ()
|
0413094000NRG23300820220447923
|
30/08/2022
|
ISLAM UDDIN
|
0413094WL020980
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260570
|
|
ISLAM UDDIN
|
()
|
78
|
Binakandi
|
AS-13-094-022-003/1489 ()
|
0413094000NRG23300820220447924
|
30/08/2022
|
BAHAR UDDIN
|
0413094WL020980
|
BAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260571
|
|
BAHAR UDDIN
|
()
|
79
|
Binakandi
|
AS-13-094-022-003/1492 ()
|
0413094000NRG23300820220447926
|
30/08/2022
|
TALUKDER
|
0413094WL020980
|
TALUKDER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260572
|
|
TALUKDER
|
()
|
80
|
Binakandi
|
AS-13-094-022-003/1493 ()
|
0413094000NRG23300820220447927
|
30/08/2022
|
SELIM UDDIN
|
0413094WL020980
|
SELIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260606
|
|
SELIM UDDIN
|
()
|
81
|
Binakandi
|
AS-13-094-022-003/1502 ()
|
0413094000NRG23300820220447998
|
30/08/2022
|
Ejaj Uddin
|
0413094WL020983
|
Ejaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260722
|
|
Ejaj Uddin
|
()
|
82
|
Binakandi
|
AS-13-094-022-003/1502 ()
|
0413094000NRG23300820220447999
|
30/08/2022
|
Mina Begum
|
0413094WL020983
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260586
|
|
Mina Begum
|
()
|
83
|
Binakandi
|
AS-13-094-022-003/1504 ()
|
0413094000NRG23300820220448000
|
30/08/2022
|
Islam Uddin
|
0413094WL020983
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260596
|
|
Islam Uddin
|
()
|
84
|
Binakandi
|
AS-13-094-022-003/1508 ()
|
0413094000NRG23300820220447928
|
30/08/2022
|
Mafia Begum
|
0413094WL020980
|
Mafia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260587
|
|
Mafia Begum
|
()
|
85
|
Binakandi
|
AS-13-094-022-003/155 ()
|
0413094000NRG23300820220448002
|
30/08/2022
|
Aliza begum
|
0413094WL020983
|
Aliza begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260504
|
|
Aliza begum
|
()
|
86
|
Binakandi
|
AS-13-094-022-003/155 ()
|
0413094000NRG23300820220448001
|
30/08/2022
|
Nasir Uddin
|
0413094WL020983
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260834
|
|
Nasir Uddin
|
()
|
87
|
Binakandi
|
AS-13-094-022-003/158 ()
|
0413094000NRG23300820220447929
|
30/08/2022
|
Moinul Hoque
|
0413094WL020980
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260843
|
|
Moinul Hoque
|
()
|
88
|
Binakandi
|
AS-13-094-022-003/163 ()
|
0413094000NRG23300820220447877
|
30/08/2022
|
Foiz Uddin
|
0413094WL020979
|
Foiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260825
|
|
Foiz Uddin
|
()
|
89
|
Binakandi
|
AS-13-094-022-003/164 ()
|
0413094000NRG23300820220447878
|
30/08/2022
|
Sayra Begum
|
0413094WL020979
|
Sayra Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260855
|
|
Sayra Begum
|
()
|
90
|
Binakandi
|
AS-13-094-022-003/1682 ()
|
0413094000NRG23300820220447931
|
30/08/2022
|
RUSHNA BEGUM
|
0413094WL020980
|
RUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260668
|
|
RUSHNA BEGUM
|
()
|
91
|
Binakandi
|
AS-13-094-022-003/17 ()
|
0413094000NRG23300820220447932
|
30/08/2022
|
Kopil Uddin
|
0413094WL020980
|
Kopil Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260664
|
|
Kopil Uddin
|
()
|
92
|
Binakandi
|
AS-13-094-022-003/171 ()
|
0413094000NRG23300820220447933
|
30/08/2022
|
Abdul Sattar
|
0413094WL020980
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260520
|
|
Abdul Sattar
|
()
|
93
|
Binakandi
|
AS-13-094-022-003/1811 ()
|
0413094000NRG23300820220447934
|
30/08/2022
|
ASAD UDDIN
|
0413094WL020980
|
ASAD UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260666
|
|
ASAD UDDIN
|
()
|
94
|
Binakandi
|
AS-13-094-022-003/182 ()
|
0413094000NRG23300820220447935
|
30/08/2022
|
Rois Uddin
|
0413094WL020980
|
Rois Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260841
|
|
Rois Uddin
|
()
|
95
|
Binakandi
|
AS-13-094-022-003/188 ()
|
0413094000NRG23300820220448003
|
30/08/2022
|
Nasir uddin
|
0413094WL020983
|
Nasir uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260838
|
|
Nasir uddin
|
()
|
96
|
Binakandi
|
AS-13-094-022-003/201 ()
|
0413094000NRG23300820220447881
|
30/08/2022
|
Azizur Rohman
|
0413094WL020979
|
Azizur Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260716
|
|
Azizur Rohman
|
()
|
97
|
Binakandi
|
AS-13-094-022-003/207 ()
|
0413094000NRG23300820220447882
|
30/08/2022
|
Abdul Wahab
|
0413094WL020979
|
Abdul Wahab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260697
|
|
Abdul Wahab
|
()
|
98
|
Binakandi
|
AS-13-094-022-003/217 ()
|
0413094000NRG23300820220447884
|
30/08/2022
|
Najma begum
|
0413094WL020979
|
Najma begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260510
|
|
Najma begum
|
()
|
99
|
Binakandi
|
AS-13-094-022-003/219 ()
|
0413094000NRG23300820220448004
|
30/08/2022
|
Asarun Nessa
|
0413094WL020983
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260506
|
|
Asarun Nessa
|
()
|
100
|
Binakandi
|
AS-13-094-022-003/230-A ()
|
0413094000NRG23300820220447885
|
30/08/2022
|
Bilal AHmed
|
0413094WL020979
|
Bilal AHmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260502
|
|
Bilal AHmed
|
()
|
101
|
Binakandi
|
AS-13-094-022-003/246 ()
|
0413094000NRG23300820220447887
|
30/08/2022
|
Abdus Salam
|
0413094WL020979
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260840
|
|
Abdus Salam
|
()
|
102
|
Binakandi
|
AS-13-094-022-003/257 ()
|
0413094000NRG23300820220448005
|
30/08/2022
|
Hason Uddin
|
0413094WL020983
|
Hason Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260857
|
|
Hason Uddin
|
()
|
103
|
Binakandi
|
AS-13-094-022-003/260 ()
|
0413094000NRG23300820220447937
|
30/08/2022
|
Sajmina Begum
|
0413094WL020980
|
Sajmina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260553
|
|
Sajmina Begum
|
()
|
104
|
Binakandi
|
AS-13-094-022-003/263 ()
|
0413094000NRG23300820220447938
|
30/08/2022
|
Parul Ahmed
|
0413094WL020980
|
Parul Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260832
|
|
Parul Ahmed
|
()
|
105
|
Binakandi
|
AS-13-094-022-003/269 ()
|
0413094000NRG23300820220447939
|
30/08/2022
|
Jamal Uddin
|
0413094WL020980
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260856
|
|
Jamal Uddin
|
()
|
106
|
Binakandi
|
AS-13-094-022-003/27 ()
|
0413094000NRG23300820220448006
|
30/08/2022
|
Abdul Subur
|
0413094WL020983
|
Abdul Subur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260519
|
|
Abdul Subur
|
()
|
107
|
Binakandi
|
AS-13-094-022-003/270 ()
|
0413094000NRG23300820220447940
|
30/08/2022
|
Lal Miya
|
0413094WL020980
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260858
|
|
Lal Miya
|
()
|
108
|
Binakandi
|
AS-13-094-022-003/272 ()
|
0413094000NRG23300820220447888
|
30/08/2022
|
Rais Uddin
|
0413094WL020979
|
Rais Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260835
|
|
Rais Uddin
|
()
|
109
|
Binakandi
|
AS-13-094-022-003/281 ()
|
0413094000NRG23300820220447890
|
30/08/2022
|
Saifa Begum
|
0413094WL020979
|
Saifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260511
|
|
Saifa Begum
|
()
|
110
|
Binakandi
|
AS-13-094-022-003/281 ()
|
0413094000NRG23300820220447889
|
30/08/2022
|
Shiraj Uddin
|
0413094WL020979
|
Shiraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260698
|
|
Shiraj Uddin
|
()
|
111
|
Binakandi
|
AS-13-094-022-003/282 ()
|
0413094000NRG23300820220447891
|
30/08/2022
|
Aftab Uddin
|
0413094WL020979
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260699
|
|
Aftab Uddin
|
()
|
112
|
Binakandi
|
AS-13-094-022-003/283 ()
|
0413094000NRG23300820220447941
|
30/08/2022
|
Jasmina Begum
|
0413094WL020980
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260608
|
|
Jasmina Begum
|
()
|
113
|
Binakandi
|
AS-13-094-022-003/292 ()
|
0413094000NRG23300820220448007
|
30/08/2022
|
Amirun Nessa
|
0413094WL020983
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260836
|
|
Amirun Nessa
|
()
|
114
|
Binakandi
|
AS-13-094-022-003/293 ()
|
0413094000NRG23300820220448008
|
30/08/2022
|
A Salam
|
0413094WL020983
|
A Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260839
|
|
A Salam
|
()
|
115
|
Binakandi
|
AS-13-094-022-003/293 ()
|
0413094000NRG23300820220448009
|
30/08/2022
|
Fatima Bibi
|
0413094WL020983
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260551
|
|
Fatima Bibi
|
()
|
116
|
Binakandi
|
AS-13-094-022-003/31 ()
|
0413094000NRG23300820220447942
|
30/08/2022
|
Fakar Uddin
|
0413094WL020980
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260600
|
|
Fakar Uddin
|
()
|
117
|
Binakandi
|
AS-13-094-022-003/34 ()
|
0413094000NRG23300820220448010
|
30/08/2022
|
Arif Uddin
|
0413094WL020983
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260842
|
|
Arif Uddin
|
()
|
118
|
Binakandi
|
AS-13-094-022-003/34 ()
|
0413094000NRG23300820220448011
|
30/08/2022
|
Fayeha Begum
|
0413094WL020983
|
Fayeha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260550
|
|
Fayeha Begum
|
()
|
119
|
Binakandi
|
AS-13-094-022-003/348 ()
|
0413094000NRG23300820220448012
|
30/08/2022
|
Harun rashid
|
0413094WL020983
|
Harun rashid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260500
|
|
Harun rashid
|
()
|
120
|
Binakandi
|
AS-13-094-022-003/349 ()
|
0413094000NRG23300820220448013
|
30/08/2022
|
Abdul Malik
|
0413094WL020983
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260865
|
|
Abdul Malik
|
()
|
121
|
Binakandi
|
AS-13-094-022-003/350 ()
|
0413094000NRG23300820220448014
|
30/08/2022
|
Nur Uddin
|
0413094WL020983
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260585
|
|
Nur Uddin
|
()
|
122
|
Binakandi
|
AS-13-094-022-003/351 ()
|
0413094000NRG23300820220448015
|
30/08/2022
|
MInaj Uddin
|
0413094WL020983
|
MInaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260499
|
|
MInaj Uddin
|
()
|
123
|
Binakandi
|
AS-13-094-022-003/353 ()
|
0413094000NRG23300820220448016
|
30/08/2022
|
Anuwara Begum
|
0413094WL020983
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260501
|
|
Anuwara Begum
|
()
|
124
|
Binakandi
|
AS-13-094-022-003/356 ()
|
0413094000NRG23300820220447943
|
30/08/2022
|
Siraj Uddin
|
0413094WL020980
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260827
|
|
Siraj Uddin
|
()
|
125
|
Binakandi
|
AS-13-094-022-003/358 ()
|
0413094000NRG23300820220448017
|
30/08/2022
|
Bahar Uddin
|
0413094WL020983
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260868
|
|
Bahar Uddin
|
()
|
126
|
Binakandi
|
AS-13-094-022-003/359 ()
|
0413094000NRG23300820220448018
|
30/08/2022
|
Kulsuma begum
|
0413094WL020983
|
Kulsuma begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260867
|
|
Kulsuma begum
|
()
|
127
|
Binakandi
|
AS-13-094-022-003/363 ()
|
0413094000NRG23300820220448020
|
30/08/2022
|
Fatima Begum
|
0413094WL020983
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260552
|
|
Fatima Begum
|
()
|
128
|
Binakandi
|
AS-13-094-022-003/38 ()
|
0413094000NRG23300820220447944
|
30/08/2022
|
Mumina Khatun
|
0413094WL020980
|
Mumina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260513
|
|
Mumina Khatun
|
()
|
129
|
Binakandi
|
AS-13-094-022-003/50 ()
|
0413094000NRG23300820220447893
|
30/08/2022
|
Anwara Begum
|
0413094WL020979
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260508
|
|
Anwara Begum
|
()
|
130
|
Binakandi
|
AS-13-094-022-003/50 ()
|
0413094000NRG23300820220447892
|
30/08/2022
|
Monoi Mia
|
0413094WL020979
|
Monoi Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260521
|
|
Monoi Mia
|
()
|
131
|
Binakandi
|
AS-13-094-022-003/52 ()
|
0413094000NRG23300820220447894
|
30/08/2022
|
Nurjahan Begum
|
0413094WL020979
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260507
|
|
Nurjahan Begum
|
()
|
132
|
Binakandi
|
AS-13-094-022-003/54 ()
|
0413094000NRG23300820220447945
|
30/08/2022
|
Subina Begum
|
0413094WL020980
|
Subina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260512
|
|
Subina Begum
|
()
|
133
|
Binakandi
|
AS-13-094-022-003/72 ()
|
0413094000NRG23300820220447947
|
30/08/2022
|
Asma Begum
|
0413094WL020980
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260555
|
|
Asma Begum
|
()
|
134
|
Binakandi
|
AS-13-094-022-003/79 ()
|
0413094000NRG23300820220447948
|
30/08/2022
|
Siraj Uddin
|
0413094WL020980
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260713
|
|
Siraj Uddin
|
()
|
135
|
Binakandi
|
AS-13-094-022-003/81 ()
|
0413094000NRG23300820220447895
|
30/08/2022
|
Sakila Begum
|
0413094WL020979
|
Sakila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260509
|
|
Sakila Begum
|
()
|
136
|
Binakandi
|
AS-13-094-022-003/86 ()
|
0413094000NRG23300820220447949
|
30/08/2022
|
Alim Uddin
|
0413094WL020980
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260518
|
|
Alim Uddin
|
()
|
137
|
Binakandi
|
AS-13-094-022-003/90 ()
|
0413094000NRG23300820220447896
|
30/08/2022
|
Kholil Uddin
|
0413094WL020979
|
Kholil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260719
|
|
Kholil Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177933
|
177933
|
|
|
|
|
|
|
|
138
|
Binakandi
|
AS-13-094-022-001/257 ()
|
0413094000NRG23300820220447863
|
30/08/2022
|
Khalil Uddin
|
0413094WL020979
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260610
|
|
Khalil Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
139
|
Binakandi
|
AS-13-094-022-001/1318 ()
|
0413094000NRG23300820220447857
|
30/08/2022
|
SAIDUL ISLAM
|
0413094WL020979
|
SAIDUL ISLAM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932260823
|
A/c Blocked or Frozen
|
|
|
140
|
Binakandi
|
AS-13-094-022-001/185 ()
|
0413094000NRG23300820220447859
|
30/08/2022
|
Abdul Hannan
|
0413094WL020979
|
Abdul Hannan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260824
|
|
Abdul Hannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
141
|
Binakandi
|
AS-13-094-022-001/200 ()
|
0413094000NRG23300820220447860
|
30/08/2022
|
Aliur Rahman
|
0413094WL020979
|
Aliur Rahman
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260696
|
|
MR OLIUR RAHMAN
|
()
|
142
|
Binakandi
|
AS-13-094-022-003/143 ()
|
0413094000NRG23300820220447875
|
30/08/2022
|
Fokor Uddin
|
0413094WL020979
|
Fokor Uddin
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260529
|
|
MD FAKHOR UDDIN
|
()
|
143
|
Binakandi
|
AS-13-094-022-003/161 ()
|
0413094000NRG23300820220447930
|
30/08/2022
|
Toslim Uddin
|
0413094WL020980
|
Toslim Uddin
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260695
|
|
MR TOSLIM UDDIN
|
()
|
144
|
Binakandi
|
AS-13-094-022-003/200 ()
|
0413094000NRG23300820220447880
|
30/08/2022
|
Jalil Uddin
|
0413094WL020979
|
Jalil Uddin
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260530
|
|
MR BURHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
145
|
Binakandi
|
AS-13-094-018-001/114 ()
|
0413094000NRG23300820220448079
|
30/08/2022
|
Abdul Hannan
|
0413094WL020985
|
Abdul Hannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260609
|
|
ABDUL HANNAN
|
()
|
146
|
Binakandi
|
AS-13-094-018-001/415 ()
|
0413094000NRG23300820220448080
|
30/08/2022
|
Nurun Nessa
|
0413094WL020985
|
Nurun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260665
|
|
MRS NURUN NESSA
|
()
|
147
|
Binakandi
|
AS-13-094-018-002/109 ()
|
0413094000NRG23300820220448081
|
30/08/2022
|
Taj Uddin
|
0413094WL020985
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260804
|
|
MR TAJ UDDIN
|
()
|
148
|
Binakandi
|
AS-13-094-018-002/163 ()
|
0413094000NRG23300820220448082
|
30/08/2022
|
SOIFUL ISLAM
|
0413094WL020985
|
SOIFUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260741
|
|
MR SAIFUL ISLAM
|
()
|
149
|
Binakandi
|
AS-13-094-018-002/181 ()
|
0413094000NRG23300820220448083
|
30/08/2022
|
Kutbul Alom
|
0413094WL020985
|
Kutbul Alom
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260641
|
|
MR KUTBUL ALOM
|
()
|
150
|
Binakandi
|
AS-13-094-018-002/190 ()
|
0413094000NRG23300820220448084
|
30/08/2022
|
Abdul Malik
|
0413094WL020985
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260794
|
|
MR ABDUL MALIK
|
()
|
151
|
Binakandi
|
AS-13-094-018-002/30 ()
|
0413094000NRG23300820220448085
|
30/08/2022
|
Md Mahmod Hussain
|
0413094WL020985
|
Md Mahmod Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260798
|
|
MR MAHMAD HUSSAIN
|
()
|
152
|
Binakandi
|
AS-13-094-018-002/35 ()
|
0413094000NRG23300820220448086
|
30/08/2022
|
Oliur Rahman
|
0413094WL020985
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260480
|
|
MR ALI ULLA
|
()
|
153
|
Binakandi
|
AS-13-094-018-002/59 ()
|
0413094000NRG23300820220448087
|
30/08/2022
|
Shurab Uddin
|
0413094WL020985
|
Shurab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260457
|
|
MR SURAB UDDIN
|
()
|
154
|
Binakandi
|
AS-13-094-018-002/8 ()
|
0413094000NRG23300820220448088
|
30/08/2022
|
Md Moinul Haque
|
0413094WL020985
|
Md Moinul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260737
|
|
MR MOINUL HAQUE
|
()
|
155
|
Binakandi
|
AS-13-094-018-002/86 ()
|
0413094000NRG23300820220448089
|
30/08/2022
|
Abdul Kalam
|
0413094WL020985
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260793
|
|
MR ABDUL KALAM
|
()
|
156
|
Binakandi
|
AS-13-094-018-003/1 ()
|
0413094000NRG23300820220448090
|
30/08/2022
|
Md Abdus Salam
|
0413094WL020985
|
Md Abdus Salam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260745
|
|
MR ABDUL SALAM
|
()
|
157
|
Binakandi
|
AS-13-094-018-003/107 ()
|
0413094000NRG23300820220448091
|
30/08/2022
|
Muhibur Rahman
|
0413094WL020985
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260650
|
|
MR MUHIBUR RAHMAN
|
()
|
158
|
Binakandi
|
AS-13-094-018-003/117 ()
|
0413094000NRG23300820220448092
|
30/08/2022
|
Jamal Ahmed
|
0413094WL020985
|
Jamal Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260739
|
|
MR JAMAL AHMED
|
()
|
159
|
Binakandi
|
AS-13-094-018-003/121 ()
|
0413094000NRG23300820220448093
|
30/08/2022
|
Shopon dhar
|
0413094WL020985
|
Shopon dhar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260724
|
|
MR SAPAN DHAR
|
()
|
160
|
Binakandi
|
AS-13-094-018-003/140 ()
|
0413094000NRG23300820220448094
|
30/08/2022
|
Junab Ali
|
0413094WL020985
|
Junab Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260733
|
|
MR JUNAB ALI
|
()
|
161
|
Binakandi
|
AS-13-094-018-003/15 ()
|
0413094000NRG23300820220448095
|
30/08/2022
|
Md Abdul Kalam
|
0413094WL020985
|
Md Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260647
|
|
MR ABDUL KALAM
|
()
|
162
|
Binakandi
|
AS-13-094-018-003/16 ()
|
0413094000NRG23300820220448096
|
30/08/2022
|
Md Jomir Uddin
|
0413094WL020985
|
Md Jomir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260731
|
|
MR JAMIR UDDIN
|
()
|
163
|
Binakandi
|
AS-13-094-018-003/162 ()
|
0413094000NRG23300820220448097
|
30/08/2022
|
FARIJ UDDIN
|
0413094WL020985
|
FARIJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260808
|
|
MR FARIZ UDDIN
|
()
|
164
|
Binakandi
|
AS-13-094-018-003/184 ()
|
0413094000NRG23300820220448098
|
30/08/2022
|
AHMAD ALI
|
0413094WL020985
|
AHMAD ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260743
|
|
MR AHMED ALI
|
()
|
165
|
Binakandi
|
AS-13-094-018-003/186 ()
|
0413094000NRG23300820220448099
|
30/08/2022
|
Shri Kanai Bhowmic
|
0413094WL020985
|
Shri Kanai Bhowmic
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260652
|
|
MR KANAI BHOWMICK
|
()
|
166
|
Binakandi
|
AS-13-094-018-003/191 ()
|
0413094000NRG23300820220448100
|
30/08/2022
|
ABDUS SUBUR
|
0413094WL020985
|
ABDUS SUBUR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260732
|
|
MR ABSUL SUBUR
|
()
|
167
|
Binakandi
|
AS-13-094-018-003/196 ()
|
0413094000NRG23300820220448101
|
30/08/2022
|
Kalipad Dey
|
0413094WL020985
|
Kalipad Dey
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260651
|
|
MR KALIPAD DEY
|
()
|
168
|
Binakandi
|
AS-13-094-018-003/206 ()
|
0413094000NRG23300820220448102
|
30/08/2022
|
Abdul Kalam
|
0413094WL020985
|
Abdul Kalam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260476
|
|
MR ABDUL KHALIK
|
()
|
169
|
Binakandi
|
AS-13-094-018-003/21 ()
|
0413094000NRG23300820220448103
|
30/08/2022
|
Sri Makhon Debnath
|
0413094WL020985
|
Sri Makhon Debnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260723
|
|
MR MAKHANLAL DEBNATH
|
()
|
170
|
Binakandi
|
AS-13-094-018-003/23 ()
|
0413094000NRG23300820220448104
|
30/08/2022
|
Md Mohmod Ali
|
0413094WL020985
|
Md Mohmod Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260734
|
|
MR MAHMAD ALI
|
()
|
171
|
Binakandi
|
AS-13-094-018-003/24 ()
|
0413094000NRG23300820220448105
|
30/08/2022
|
Md Johur Uddin
|
0413094WL020985
|
Md Johur Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260644
|
|
MR JAHUR UDDIN
|
()
|
172
|
Binakandi
|
AS-13-094-018-003/27 ()
|
0413094000NRG23300820220448106
|
30/08/2022
|
Pran Kr. Devnath
|
0413094WL020985
|
Pran Kr. Devnath
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260807
|
|
MR PRANKRISHNA DEBNATH
|
()
|
173
|
Binakandi
|
AS-13-094-018-003/31 ()
|
0413094000NRG23300820220448107
|
30/08/2022
|
Md Jolal Uddin
|
0413094WL020985
|
Md Jolal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260742
|
|
MR JALAL UDDIN
|
()
|
174
|
Binakandi
|
AS-13-094-018-003/4 ()
|
0413094000NRG23300820220448108
|
30/08/2022
|
Md Noor Ahmed
|
0413094WL020985
|
Md Noor Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260736
|
|
MR NUR AHMED
|
()
|
175
|
Binakandi
|
AS-13-094-018-003/44 ()
|
0413094000NRG23300820220448109
|
30/08/2022
|
Joynal Abdin
|
0413094WL020985
|
Joynal Abdin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260740
|
|
MR JAINL ABDIN
|
()
|
176
|
Binakandi
|
AS-13-094-018-003/5 ()
|
0413094000NRG23300820220448110
|
30/08/2022
|
Md Moinul Haque
|
0413094WL020985
|
Md Moinul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260643
|
|
MR MOINUL HAQUE
|
()
|
177
|
Binakandi
|
AS-13-094-018-003/52 ()
|
0413094000NRG23300820220448111
|
30/08/2022
|
Sarif Uddin
|
0413094WL020985
|
Sarif Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260738
|
|
MR SHARIF UDDIN
|
()
|
178
|
Binakandi
|
AS-13-094-018-003/53 ()
|
0413094000NRG23300820220448112
|
30/08/2022
|
Abdul Nur
|
0413094WL020985
|
Abdul Nur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260645
|
|
MR ABDUL NOOR
|
()
|
179
|
Binakandi
|
AS-13-094-018-003/66 ()
|
0413094000NRG23300820220448113
|
30/08/2022
|
FAIJUR RAHMAN
|
0413094WL020985
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260730
|
|
MR FAIZUR RAHMAN
|
()
|
180
|
Binakandi
|
AS-13-094-018-003/67 ()
|
0413094000NRG23300820220448114
|
30/08/2022
|
Jamal Uddin
|
0413094WL020985
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260648
|
|
MR JAMAL UDDIN
|
()
|
181
|
Binakandi
|
AS-13-094-018-003/72 ()
|
0413094000NRG23300820220448115
|
30/08/2022
|
Moinul Hoque
|
0413094WL020985
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260646
|
|
MR MOINUL HAQUE
|
()
|
182
|
Binakandi
|
AS-13-094-018-003/98 ()
|
0413094000NRG23300820220448116
|
30/08/2022
|
NAJRUL ISLAM
|
0413094WL020985
|
NAJRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260735
|
|
MR NAZRUL ISLAM
|
()
|
183
|
Binakandi
|
AS-13-094-018-004/113 ()
|
0413094000NRG23300820220448122
|
30/08/2022
|
Sri Horipod Pal
|
0413094WL020985
|
Sri Horipod Pal
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260479
|
|
MR HARIPAD PAUL
|
()
|
184
|
Binakandi
|
AS-13-094-018-004/139 ()
|
0413094000NRG23300820220448123
|
30/08/2022
|
Rushna Begum
|
0413094WL020985
|
Rushna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260758
|
|
MRS RUSAN BEGUM
|
()
|
185
|
Binakandi
|
AS-13-094-018-004/144 ()
|
0413094000NRG23300820220448124
|
30/08/2022
|
Aynul Hoque
|
0413094WL020985
|
Aynul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260522
|
|
MR AYNUL HOQUE
|
()
|
186
|
Binakandi
|
AS-13-094-018-004/145 ()
|
0413094000NRG23300820220448125
|
30/08/2022
|
Mohabat Ali
|
0413094WL020985
|
Mohabat Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260485
|
|
MR MAHABBAT ALI
|
()
|
187
|
Binakandi
|
AS-13-094-018-004/168 ()
|
0413094000NRG23300820220448126
|
30/08/2022
|
Moin Uddin
|
0413094WL020985
|
Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260799
|
|
MR MOIN UDDIN
|
()
|
188
|
Binakandi
|
AS-13-094-018-004/173 ()
|
0413094000NRG23300820220448127
|
30/08/2022
|
Md Irfan Ali
|
0413094WL020985
|
Md Irfan Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260801
|
|
MR IRFAN ALI
|
()
|
189
|
Binakandi
|
AS-13-094-018-004/179 ()
|
0413094000NRG23300820220448128
|
30/08/2022
|
Abdul Sattar
|
0413094WL020985
|
Abdul Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260764
|
|
MR ABDUS SATTAR
|
()
|
190
|
Binakandi
|
AS-13-094-018-004/2 ()
|
0413094000NRG23300820220448130
|
30/08/2022
|
Asarun Nessa
|
0413094WL020985
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260754
|
|
MRS ASARUN NESSA
|
()
|
191
|
Binakandi
|
AS-13-094-018-004/20 ()
|
0413094000NRG23300820220448131
|
30/08/2022
|
Sayarun Nessa
|
0413094WL020985
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260753
|
|
MRS SAYARUN NESSA
|
()
|
192
|
Binakandi
|
AS-13-094-018-004/231 ()
|
0413094000NRG23300820220448134
|
30/08/2022
|
Krishna Paul
|
0413094WL020985
|
Krishna Paul
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260486
|
|
SHRI KRISHNAMOHAN PUL
|
()
|
193
|
Binakandi
|
AS-13-094-018-004/25 ()
|
0413094000NRG23300820220448021
|
30/08/2022
|
Rabiya Begum
|
0413094WL020984
|
Rabiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260751
|
|
MR RABIA BEGUM
|
()
|
194
|
Binakandi
|
AS-13-094-018-004/26 ()
|
0413094000NRG23300820220448025
|
30/08/2022
|
Rukiya Begum
|
0413094WL020984
|
Rukiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260755
|
|
MRS RUKIA BEGUM
|
()
|
195
|
Binakandi
|
AS-13-094-018-004/267 ()
|
0413094000NRG23300820220448027
|
30/08/2022
|
Sanjit Das
|
0413094WL020984
|
Sanjit Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260528
|
|
MR SONJIT DAS
|
()
|
196
|
Binakandi
|
AS-13-094-018-004/274-A ()
|
0413094000NRG23300820220448028
|
30/08/2022
|
Haris Ali
|
0413094WL020984
|
Haris Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260796
|
|
MR HARIS ALI
|
()
|
197
|
Binakandi
|
AS-13-094-018-004/294 ()
|
0413094000NRG23300820220448029
|
30/08/2022
|
Abdul Jalil
|
0413094WL020984
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260795
|
|
MR ABDUL JALIL
|
()
|
198
|
Binakandi
|
AS-13-094-018-004/323 ()
|
0413094000NRG23300820220448030
|
30/08/2022
|
Samsar Uddin
|
0413094WL020984
|
Samsar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260761
|
|
MR SAMSUR UDDIN
|
()
|
199
|
Binakandi
|
AS-13-094-018-004/362 ()
|
0413094000NRG23300820220448032
|
30/08/2022
|
Abdul Latif
|
0413094WL020984
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260803
|
|
MR ABDUL LATIF
|
()
|
200
|
Binakandi
|
AS-13-094-018-004/371 ()
|
0413094000NRG23300820220448033
|
30/08/2022
|
Abdul Jalil
|
0413094WL020984
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260800
|
|
MR ABDUL JALIL
|
()
|
201
|
Binakandi
|
AS-13-094-018-004/376 ()
|
0413094000NRG23300820220448034
|
30/08/2022
|
Abdul Gafur
|
0413094WL020984
|
Abdul Gafur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260756
|
|
MR MD ABDUL GAFUR
|
()
|
202
|
Binakandi
|
AS-13-094-018-004/377 ()
|
0413094000NRG23300820220448035
|
30/08/2022
|
Sahab Uddin
|
0413094WL020984
|
Sahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260763
|
|
MR SAHAB UDDIN
|
()
|
203
|
Binakandi
|
AS-13-094-018-004/379 ()
|
0413094000NRG23300820220448036
|
30/08/2022
|
Muslim Uddin
|
0413094WL020984
|
Muslim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260762
|
|
MR MUSLIM UDDIN
|
()
|
204
|
Binakandi
|
AS-13-094-018-004/38 ()
|
0413094000NRG23300820220448037
|
30/08/2022
|
Fojur Rahman
|
0413094WL020984
|
Fojur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260757
|
|
MR FAIJUR RAHMAN
|
()
|
205
|
Binakandi
|
AS-13-094-018-004/386 ()
|
0413094000NRG23300820220448038
|
30/08/2022
|
Sulayman Ahmed
|
0413094WL020984
|
Sulayman Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260792
|
|
MR CHOLEMAN AHMED
|
()
|
206
|
Binakandi
|
AS-13-094-018-004/390 ()
|
0413094000NRG23300820220448039
|
30/08/2022
|
Abdul Karim
|
0413094WL020984
|
Abdul Karim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260752
|
|
MR KARIM UDDIN
|
()
|
207
|
Binakandi
|
AS-13-094-018-004/411 ()
|
0413094000NRG23300820220448040
|
30/08/2022
|
Fakhar Uddin
|
0413094WL020984
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260760
|
|
MR FAKHAR UDDIN
|
()
|
208
|
Binakandi
|
AS-13-094-018-004/412 ()
|
0413094000NRG23300820220448041
|
30/08/2022
|
Abdul Latif
|
0413094WL020984
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260759
|
|
MRS ABDUL LATIF
|
()
|
209
|
Binakandi
|
AS-13-094-018-004/426 ()
|
0413094000NRG23300820220448043
|
30/08/2022
|
Kamrul Islam
|
0413094WL020984
|
Kamrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260750
|
|
MR MD KAMARUL ISLAM
|
()
|
210
|
Binakandi
|
AS-13-094-018-004/443 ()
|
0413094000NRG23300820220448044
|
30/08/2022
|
Jamal Uddin
|
0413094WL020984
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260802
|
|
MR JAMAL UDDIN
|
()
|
211
|
Binakandi
|
AS-13-094-018-004/485 ()
|
0413094000NRG23300820220448048
|
30/08/2022
|
Hori Das
|
0413094WL020984
|
Hori Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260526
|
|
MR HARI DAS
|
()
|
212
|
Binakandi
|
AS-13-094-018-004/49 ()
|
0413094000NRG23300820220448049
|
30/08/2022
|
Hobibur Rahman
|
0413094WL020984
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260797
|
|
MR HABIBUR RAHMAN
|
()
|
213
|
Binakandi
|
AS-13-094-018-004/494 ()
|
0413094000NRG23300820220448050
|
30/08/2022
|
Subenur Bibi
|
0413094WL020984
|
Subenur Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260497
|
|
MR SABENUR BIBI
|
()
|
214
|
Binakandi
|
AS-13-094-018-004/515 ()
|
0413094000NRG23300820220448051
|
30/08/2022
|
Momata Begum
|
0413094WL020984
|
Momata Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260728
|
|
MRS MOMOTA BEGUM
|
()
|
215
|
Binakandi
|
AS-13-094-018-004/564 ()
|
0413094000NRG23300820220448059
|
30/08/2022
|
Narayan Das
|
0413094WL020984
|
Narayan Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260523
|
|
MR NARAYAN DAS
|
()
|
216
|
Binakandi
|
AS-13-094-018-004/571 ()
|
0413094000NRG23300820220448061
|
30/08/2022
|
Jaganath Das
|
0413094WL020984
|
Jaganath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260527
|
|
MR JAGANATH DAS
|
()
|
217
|
Binakandi
|
AS-13-094-018-004/576 ()
|
0413094000NRG23300820220448063
|
30/08/2022
|
Ajit Kr. Das
|
0413094WL020984
|
Ajit Kr. Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260524
|
|
MR AJIT KUMAR DAS
|
()
|
218
|
Binakandi
|
AS-13-094-018-004/582 ()
|
0413094000NRG23300820220448064
|
30/08/2022
|
Protiva Das
|
0413094WL020984
|
Protiva Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260525
|
|
MRS PROTIVA DAS
|
()
|
219
|
Binakandi
|
AS-13-094-018-004/614 ()
|
0413094000NRG23300820220448068
|
30/08/2022
|
Nityalal Majumdar
|
0413094WL020984
|
Nityalal Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260692
|
|
MR NITYLAL MAJUMDAR
|
()
|
220
|
Binakandi
|
AS-13-094-018-004/616 ()
|
0413094000NRG23300820220448070
|
30/08/2022
|
Milon Das
|
0413094WL020984
|
Milon Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260691
|
|
MR MILON DAS
|
()
|
221
|
Binakandi
|
AS-13-094-018-004/637 ()
|
0413094000NRG23300820220448073
|
30/08/2022
|
Moroni Bala Das
|
0413094WL020984
|
Moroni Bala Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260693
|
|
MR MORAN BALA DAS
|
()
|
222
|
Binakandi
|
AS-13-094-018-004/64 ()
|
0413094000NRG23300820220448074
|
30/08/2022
|
Md Alim Uddin
|
0413094WL020984
|
Md Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260729
|
|
MR ALIM UDDIN
|
()
|
223
|
Binakandi
|
AS-13-094-018-004/66 ()
|
0413094000NRG23300820220448075
|
30/08/2022
|
Abul Hussain
|
0413094WL020984
|
Abul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260749
|
|
MR ABUL HUSSAIN
|
()
|
224
|
Binakandi
|
AS-13-094-018-004/92 ()
|
0413094000NRG23300820220448136
|
30/08/2022
|
Smt Rupali Das
|
0413094WL020985
|
Smt Rupali Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260589
|
|
MRS RUPALI DAS
|
()
|
225
|
Binakandi
|
AS-13-094-018-005/100 ()
|
0413094000NRG23300820220448147
|
30/08/2022
|
Monir Ali
|
0413094WL020985
|
Monir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260653
|
|
MRS MONIR ALI
|
()
|
226
|
Binakandi
|
AS-13-094-018-005/108 ()
|
0413094000NRG23300820220448148
|
30/08/2022
|
Kulsuma Begum
|
0413094WL020985
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260654
|
|
MRS KULSUMA BEGUM
|
()
|
227
|
Binakandi
|
AS-13-094-018-005/114 ()
|
0413094000NRG23300820220448149
|
30/08/2022
|
Rumana Begum
|
0413094WL020985
|
Rumana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260487
|
|
MR ROMANA KHATUN
|
()
|
228
|
Binakandi
|
AS-13-094-018-005/117 ()
|
0413094000NRG23300820220448150
|
30/08/2022
|
Sultana Begum
|
0413094WL020985
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260805
|
|
MRS SULTANA BEGUM
|
()
|
229
|
Binakandi
|
AS-13-094-018-005/12 ()
|
0413094000NRG23300820220448151
|
30/08/2022
|
Md Rofik Uddin
|
0413094WL020985
|
Md Rofik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260471
|
|
MR RAFIK UDDIN
|
()
|
230
|
Binakandi
|
AS-13-094-018-005/124 ()
|
0413094000NRG23300820220448152
|
30/08/2022
|
Ahmed hussain
|
0413094WL020985
|
Ahmed hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260649
|
|
MR AHMED HUSSAIN
|
()
|
231
|
Binakandi
|
AS-13-094-018-005/130 ()
|
0413094000NRG23300820220448153
|
30/08/2022
|
Imrana Begum
|
0413094WL020985
|
Imrana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260590
|
|
MRS IMRANA BEGUM
|
()
|
232
|
Binakandi
|
AS-13-094-018-005/132 ()
|
0413094000NRG23300820220448154
|
30/08/2022
|
Rahena Begum
|
0413094WL020985
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260633
|
|
MRS RAHENA BEGUM
|
()
|
233
|
Binakandi
|
AS-13-094-018-005/136 ()
|
0413094000NRG23300820220448155
|
30/08/2022
|
Rumana Begum
|
0413094WL020985
|
Rumana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260673
|
|
MRS RUMANA BEGUM
|
()
|
234
|
Binakandi
|
AS-13-094-018-005/138 ()
|
0413094000NRG23300820220448156
|
30/08/2022
|
Najima Begum
|
0413094WL020985
|
Najima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260685
|
|
MR NAJIMA BEGUM
|
()
|
235
|
Binakandi
|
AS-13-094-018-005/139 ()
|
0413094000NRG23300820220448157
|
30/08/2022
|
Meherun Nessa
|
0413094WL020985
|
Meherun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260686
|
|
MRS MEHERUN NESSA
|
()
|
236
|
Binakandi
|
AS-13-094-018-005/145 ()
|
0413094000NRG23300820220448158
|
30/08/2022
|
Raina Begum
|
0413094WL020985
|
Raina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260684
|
|
MRS RAINA BEGUM
|
()
|
237
|
Binakandi
|
AS-13-094-018-005/146 ()
|
0413094000NRG23300820220448159
|
30/08/2022
|
Mostafa Uddin
|
0413094WL020985
|
Mostafa Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260687
|
|
MR MASTUFA UDDIN
|
()
|
238
|
Binakandi
|
AS-13-094-018-005/149 ()
|
0413094000NRG23300820220448160
|
30/08/2022
|
Jasmina Begum
|
0413094WL020985
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260689
|
|
MR JASMINA BEGUM
|
()
|
239
|
Binakandi
|
AS-13-094-018-005/150 ()
|
0413094000NRG23300820220448161
|
30/08/2022
|
Abdul Malik
|
0413094WL020985
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260688
|
|
MR ABDUL MANIK
|
()
|
240
|
Binakandi
|
AS-13-094-018-005/151 ()
|
0413094000NRG23300820220448162
|
30/08/2022
|
Moriyama Begum
|
0413094WL020985
|
Moriyama Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260690
|
|
MRS MARIYAMA BEGUM
|
()
|
241
|
Binakandi
|
AS-13-094-018-005/156 ()
|
0413094000NRG23300820220448163
|
30/08/2022
|
Jakir Hussain
|
0413094WL020985
|
Jakir Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260727
|
|
MR JAKIR HUSSAIN
|
()
|
242
|
Binakandi
|
AS-13-094-018-005/157-A ()
|
0413094000NRG23300820220448164
|
30/08/2022
|
Ala uddin
|
0413094WL020985
|
Ala uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260478
|
|
MR ALA UDDIN
|
()
|
243
|
Binakandi
|
AS-13-094-018-005/158 ()
|
0413094000NRG23300820220448165
|
30/08/2022
|
Abdullah
|
0413094WL020985
|
Abdullah
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260639
|
|
MR ABDUL LAH
|
()
|
244
|
Binakandi
|
AS-13-094-018-005/159 ()
|
0413094000NRG23300820220448166
|
30/08/2022
|
Abdur Ruf
|
0413094WL020985
|
Abdur Ruf
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260640
|
|
MR ABDUR RAUF
|
()
|
245
|
Binakandi
|
AS-13-094-018-005/160 ()
|
0413094000NRG23300820220448167
|
30/08/2022
|
Safik Uddin
|
0413094WL020985
|
Safik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260625
|
|
MR SHAFIK UDDIN
|
()
|
246
|
Binakandi
|
AS-13-094-018-005/161 ()
|
0413094000NRG23300820220448168
|
30/08/2022
|
Abdul sukkur
|
0413094WL020985
|
Abdul sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260624
|
|
MR ABDUL SUKKUR
|
()
|
247
|
Binakandi
|
AS-13-094-018-005/162 ()
|
0413094000NRG23300820220448169
|
30/08/2022
|
Asiya begum
|
0413094WL020985
|
Asiya begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260634
|
|
MR ASIA BEGUM
|
()
|
248
|
Binakandi
|
AS-13-094-018-005/163 ()
|
0413094000NRG23300820220448170
|
30/08/2022
|
Abdul kadir
|
0413094WL020985
|
Abdul kadir
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260635
|
|
MR ABDUL KADIR
|
()
|
249
|
Binakandi
|
AS-13-094-018-005/168 ()
|
0413094000NRG23300820220448171
|
30/08/2022
|
Tamsir Ali
|
0413094WL020985
|
Tamsir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260612
|
|
MR TAMSIR ALI
|
()
|
250
|
Binakandi
|
AS-13-094-018-005/170 ()
|
0413094000NRG23300820220448172
|
30/08/2022
|
Abdul sukkur
|
0413094WL020985
|
Abdul sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260622
|
|
MR ABDUL SUKKUR
|
()
|
251
|
Binakandi
|
AS-13-094-018-005/172 ()
|
0413094000NRG23300820220448173
|
30/08/2022
|
Alaur rahman
|
0413094WL020985
|
Alaur rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260613
|
|
MR ALAUR RAHMAN
|
()
|
252
|
Binakandi
|
AS-13-094-018-005/174 ()
|
0413094000NRG23300820220448174
|
30/08/2022
|
Ratna Begum
|
0413094WL020985
|
Ratna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260621
|
|
MRS RATNA BEGUM
|
()
|
253
|
Binakandi
|
AS-13-094-018-005/175 ()
|
0413094000NRG23300820220448175
|
30/08/2022
|
Rakob uddin
|
0413094WL020985
|
Rakob uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260618
|
|
MR RAKIB UDDIN
|
()
|
254
|
Binakandi
|
AS-13-094-018-005/176 ()
|
0413094000NRG23300820220448176
|
30/08/2022
|
Arabun Nessa
|
0413094WL020985
|
Arabun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260675
|
|
MRS ARABON NESSA
|
()
|
255
|
Binakandi
|
AS-13-094-018-005/177 ()
|
0413094000NRG23300820220448177
|
30/08/2022
|
Kamran Uddin
|
0413094WL020985
|
Kamran Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260616
|
|
MR KAMARNA UDDIN
|
()
|
256
|
Binakandi
|
AS-13-094-018-005/178 ()
|
0413094000NRG23300820220448178
|
30/08/2022
|
Rahena Begum
|
0413094WL020985
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260629
|
|
MR RAHENA BEGUM
|
()
|
257
|
Binakandi
|
AS-13-094-018-005/179 ()
|
0413094000NRG23300820220448179
|
30/08/2022
|
Anwara Begum
|
0413094WL020985
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260619
|
|
MR ANOWARA KHATUN
|
()
|
258
|
Binakandi
|
AS-13-094-018-005/181 ()
|
0413094000NRG23300820220448180
|
30/08/2022
|
Abdul Jalil
|
0413094WL020985
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260614
|
|
MR ABDUL JALIL
|
()
|
259
|
Binakandi
|
AS-13-094-018-005/183 ()
|
0413094000NRG23300820220448181
|
30/08/2022
|
Hajira Begum
|
0413094WL020985
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260620
|
|
MRS HAJIRA BEGUM
|
()
|
260
|
Binakandi
|
AS-13-094-018-005/184 ()
|
0413094000NRG23300820220448182
|
30/08/2022
|
Halim uddin
|
0413094WL020985
|
Halim uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260615
|
|
MR ABDUL HALIM
|
()
|
261
|
Binakandi
|
AS-13-094-018-005/186 ()
|
0413094000NRG23300820220448183
|
30/08/2022
|
Sabir Ahmed
|
0413094WL020985
|
Sabir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260637
|
|
MR SABIR AHMOD
|
()
|
262
|
Binakandi
|
AS-13-094-018-005/187 ()
|
0413094000NRG23300820220448184
|
30/08/2022
|
Tahir Ahmed
|
0413094WL020985
|
Tahir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260632
|
|
MR TAHIR HASAN
|
()
|
263
|
Binakandi
|
AS-13-094-018-005/189 ()
|
0413094000NRG23300820220448185
|
30/08/2022
|
Join uddin
|
0413094WL020985
|
Join uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260617
|
|
MR JOIN UDDIN
|
()
|
264
|
Binakandi
|
AS-13-094-018-005/191 ()
|
0413094000NRG23300820220448186
|
30/08/2022
|
Rahena Begum
|
0413094WL020985
|
Rahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260628
|
|
MRS REHENA BEGUM
|
()
|
265
|
Binakandi
|
AS-13-094-018-005/192 ()
|
0413094000NRG23300820220448187
|
30/08/2022
|
Giyas Uddin
|
0413094WL020985
|
Giyas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260642
|
|
MR GIYAS UDDIN
|
()
|
266
|
Binakandi
|
AS-13-094-018-005/195 ()
|
0413094000NRG23300820220448188
|
30/08/2022
|
Najim Uddin
|
0413094WL020985
|
Najim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260626
|
|
MR NAZIM UDDIN
|
()
|
267
|
Binakandi
|
AS-13-094-018-005/197 ()
|
0413094000NRG23300820220448189
|
30/08/2022
|
Ali Ahmed
|
0413094WL020985
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260623
|
|
MR ALI AHMED
|
()
|
268
|
Binakandi
|
AS-13-094-018-005/198 ()
|
0413094000NRG23300820220448190
|
30/08/2022
|
Minajul Islam
|
0413094WL020985
|
Minajul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260636
|
|
MR MINAHAJUL ISLAM
|
()
|
269
|
Binakandi
|
AS-13-094-018-005/199 ()
|
0413094000NRG23300820220448191
|
30/08/2022
|
Sarimul Hoque
|
0413094WL020985
|
Sarimul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260627
|
|
MR CHARIMUL HAQUE
|
()
|
270
|
Binakandi
|
AS-13-094-018-005/200 ()
|
0413094000NRG23300820220448192
|
30/08/2022
|
Nur Khatun
|
0413094WL020985
|
Nur Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260630
|
|
MR NOOR KHATUN
|
()
|
271
|
Binakandi
|
AS-13-094-018-005/201 ()
|
0413094000NRG23300820220448193
|
30/08/2022
|
Imran Uddin
|
0413094WL020985
|
Imran Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260725
|
|
MR IMAN UDDIN
|
()
|
272
|
Binakandi
|
AS-13-094-018-005/202 ()
|
0413094000NRG23300820220448194
|
30/08/2022
|
Abdur Rejjak
|
0413094WL020985
|
Abdur Rejjak
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260771
|
|
MRS ABDUR REJJAK
|
()
|
273
|
Binakandi
|
AS-13-094-018-005/206 ()
|
0413094000NRG23300820220448195
|
30/08/2022
|
Alim Uddin
|
0413094WL020985
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260785
|
|
MR ALIM UDDIN
|
()
|
274
|
Binakandi
|
AS-13-094-018-005/207 ()
|
0413094000NRG23300820220448196
|
30/08/2022
|
Ruhul Amin
|
0413094WL020985
|
Ruhul Amin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260777
|
|
MR RUHUL AMIN
|
()
|
275
|
Binakandi
|
AS-13-094-018-005/208 ()
|
0413094000NRG23300820220448197
|
30/08/2022
|
Faijul Hoque
|
0413094WL020985
|
Faijul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260546
|
|
MR FAIJUL HAQUE
|
()
|
276
|
Binakandi
|
AS-13-094-018-005/209 ()
|
0413094000NRG23300820220448198
|
30/08/2022
|
Taj Uddin
|
0413094WL020985
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260782
|
|
MR TAJ UDDIN
|
()
|
277
|
Binakandi
|
AS-13-094-018-005/21 ()
|
0413094000NRG23300820220448199
|
30/08/2022
|
Md Moin Uddin
|
0413094WL020985
|
Md Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260470
|
|
MR MOIN UDDIN
|
()
|
278
|
Binakandi
|
AS-13-094-018-005/210 ()
|
0413094000NRG23300820220448200
|
30/08/2022
|
Ataur Rahman
|
0413094WL020985
|
Ataur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260783
|
|
MR ATAUR RAHMAN
|
()
|
279
|
Binakandi
|
AS-13-094-018-005/211 ()
|
0413094000NRG23300820220448201
|
30/08/2022
|
Sultana Begum
|
0413094WL020985
|
Sultana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260780
|
|
MR SULTANA BEGUM
|
()
|
280
|
Binakandi
|
AS-13-094-018-005/212 ()
|
0413094000NRG23300820220448202
|
30/08/2022
|
Rubina Yasmin
|
0413094WL020985
|
Rubina Yasmin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260766
|
|
MR RUBINA IYACHAMIN
|
()
|
281
|
Binakandi
|
AS-13-094-018-005/216 ()
|
0413094000NRG23300820220448203
|
30/08/2022
|
Shwahima Begum
|
0413094WL020985
|
Shwahima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260768
|
|
MR SHWAHIMA BEGUM
|
()
|
282
|
Binakandi
|
AS-13-094-018-005/217 ()
|
0413094000NRG23300820220448204
|
30/08/2022
|
Ahmed Hussain
|
0413094WL020985
|
Ahmed Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260789
|
|
MR AHMED HUSSAIN
|
()
|
283
|
Binakandi
|
AS-13-094-018-005/218 ()
|
0413094000NRG23300820220448205
|
30/08/2022
|
Anwara Begum
|
0413094WL020985
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260784
|
|
MRS ANAWARA BEGUM
|
()
|
284
|
Binakandi
|
AS-13-094-018-005/22 ()
|
0413094000NRG23300820220448206
|
30/08/2022
|
Md Aftar Uddin
|
0413094WL020985
|
Md Aftar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260656
|
|
MR AFTAR UDDIN
|
()
|
285
|
Binakandi
|
AS-13-094-018-005/220 ()
|
0413094000NRG23300820220448207
|
30/08/2022
|
Rubul Islam
|
0413094WL020985
|
Rubul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260786
|
|
MR RUBUL ISLAM
|
()
|
286
|
Binakandi
|
AS-13-094-018-005/221 ()
|
0413094000NRG23300820220448208
|
30/08/2022
|
Lutfur Rahman
|
0413094WL020985
|
Lutfur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260547
|
|
MR LUTFUR RAHMAN
|
()
|
287
|
Binakandi
|
AS-13-094-018-005/222 ()
|
0413094000NRG23300820220448209
|
30/08/2022
|
Ain Uddin
|
0413094WL020985
|
Ain Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260774
|
|
MR AIN UDDIN
|
()
|
288
|
Binakandi
|
AS-13-094-018-005/223 ()
|
0413094000NRG23300820220448210
|
30/08/2022
|
Amjad Hussain
|
0413094WL020985
|
Amjad Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260773
|
|
MR AMZAD HUSSAIN
|
()
|
289
|
Binakandi
|
AS-13-094-018-005/224 ()
|
0413094000NRG23300820220448211
|
30/08/2022
|
Ajim Uddin
|
0413094WL020985
|
Ajim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260790
|
|
MR AJIM UDDIN
|
()
|
290
|
Binakandi
|
AS-13-094-018-005/226 ()
|
0413094000NRG23300820220448212
|
30/08/2022
|
Haricha Begum
|
0413094WL020985
|
Haricha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260765
|
|
MRS HARICHA BEGUM
|
()
|
291
|
Binakandi
|
AS-13-094-018-005/227 ()
|
0413094000NRG23300820220448213
|
30/08/2022
|
Marjana Begum
|
0413094WL020985
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260772
|
|
MRS MARJANA BEGUM
|
()
|
292
|
Binakandi
|
AS-13-094-018-005/228 ()
|
0413094000NRG23300820220448214
|
30/08/2022
|
Hajira Begum
|
0413094WL020985
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260775
|
|
MR HAJIRA BEGUM
|
()
|
293
|
Binakandi
|
AS-13-094-018-005/229 ()
|
0413094000NRG23300820220448215
|
30/08/2022
|
Arifa Begum
|
0413094WL020985
|
Arifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260788
|
|
MRS ARIFA BEGUM
|
()
|
294
|
Binakandi
|
AS-13-094-018-005/23 ()
|
0413094000NRG23300820220448216
|
30/08/2022
|
Md Salah Ahmed
|
0413094WL020985
|
Md Salah Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260744
|
|
MR SALEH AHMED
|
()
|
295
|
Binakandi
|
AS-13-094-018-005/230 ()
|
0413094000NRG23300820220448217
|
30/08/2022
|
Ali Ahmed
|
0413094WL020985
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260779
|
|
MR ALI AHMED
|
()
|
296
|
Binakandi
|
AS-13-094-018-005/233 ()
|
0413094000NRG23300820220448218
|
30/08/2022
|
Afruja Begum
|
0413094WL020985
|
Afruja Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260776
|
|
MRS AFARUJA BEGUM
|
()
|
297
|
Binakandi
|
AS-13-094-018-005/237 ()
|
0413094000NRG23300820220448219
|
30/08/2022
|
Anwar Hussain
|
0413094WL020985
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260791
|
|
MR ANWAR HUSSAIN
|
()
|
298
|
Binakandi
|
AS-13-094-018-005/238 ()
|
0413094000NRG23300820220448220
|
30/08/2022
|
Marjana Begum
|
0413094WL020985
|
Marjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260778
|
|
MRS MARJANA BEGUM
|
()
|
299
|
Binakandi
|
AS-13-094-018-005/239 ()
|
0413094000NRG23300820220448221
|
30/08/2022
|
Rajijl Islam
|
0413094WL020985
|
Rajijl Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260787
|
|
MR RAJIJL ISLAM
|
()
|
300
|
Binakandi
|
AS-13-094-018-005/240 ()
|
0413094000NRG23300820220448222
|
30/08/2022
|
Abdul Kuddus
|
0413094WL020985
|
Abdul Kuddus
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260781
|
|
MR BDUL KUDDUS
|
()
|
301
|
Binakandi
|
AS-13-094-018-005/242 ()
|
0413094000NRG23300820220448223
|
30/08/2022
|
Taj Uddin
|
0413094WL020985
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260767
|
|
MR TAJ UDDIN
|
()
|
302
|
Binakandi
|
AS-13-094-018-005/243 ()
|
0413094000NRG23300820220448224
|
30/08/2022
|
Abdul Hekim
|
0413094WL020985
|
Abdul Hekim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260769
|
|
MR ABDUL HEKIM
|
()
|
303
|
Binakandi
|
AS-13-094-018-005/244 ()
|
0413094000NRG23300820220448225
|
30/08/2022
|
Anwar Hussain
|
0413094WL020985
|
Anwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260770
|
|
MR ANUWAR HUSSAIN
|
()
|
304
|
Binakandi
|
AS-13-094-018-005/261 ()
|
0413094000NRG23300820220448226
|
30/08/2022
|
Jasmina Begum
|
0413094WL020985
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260591
|
|
MRS JASMIN BEGUM
|
()
|
305
|
Binakandi
|
AS-13-094-018-005/263 ()
|
0413094000NRG23300820220448228
|
30/08/2022
|
Harisun Nessa
|
0413094WL020985
|
Harisun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260592
|
|
MR HARICHUN NESSA
|
()
|
306
|
Binakandi
|
AS-13-094-018-005/264 ()
|
0413094000NRG23300820220448229
|
30/08/2022
|
Monwara Begum
|
0413094WL020985
|
Monwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260468
|
|
MR MANOWARA BEGUM
|
()
|
307
|
Binakandi
|
AS-13-094-018-005/265 ()
|
0413094000NRG23300820220448230
|
30/08/2022
|
Imdadur Rahman
|
0413094WL020985
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260469
|
|
MR IMDADUR RAHMAN
|
()
|
308
|
Binakandi
|
AS-13-094-018-005/268 ()
|
0413094000NRG23300820220448231
|
30/08/2022
|
Lechu Begum
|
0413094WL020985
|
Lechu Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260593
|
|
MRS LECHU BEGUM
|
()
|
309
|
Binakandi
|
AS-13-094-018-005/269 ()
|
0413094000NRG23300820220448232
|
30/08/2022
|
Ajibun Nessa
|
0413094WL020985
|
Ajibun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260467
|
|
MRS AJIBUN NESSAN
|
()
|
310
|
Binakandi
|
AS-13-094-018-005/274 ()
|
0413094000NRG23300820220448233
|
30/08/2022
|
Farjana Begum
|
0413094WL020985
|
Farjana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260484
|
|
MRS FARJANA BEGUM
|
()
|
311
|
Binakandi
|
AS-13-094-018-005/275 ()
|
0413094000NRG23300820220448234
|
30/08/2022
|
Manija Khanam
|
0413094WL020985
|
Manija Khanam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260483
|
|
MRS MANIJA KHANAM
|
()
|
312
|
Binakandi
|
AS-13-094-018-005/30 ()
|
0413094000NRG23300820220448235
|
30/08/2022
|
Mst Jolika Begum
|
0413094WL020985
|
Mst Jolika Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260726
|
|
MR JALIKA BEGUM
|
()
|
313
|
Binakandi
|
AS-13-094-018-005/53 ()
|
0413094000NRG23300820220448237
|
30/08/2022
|
Md Mujibur Rahman
|
0413094WL020985
|
Md Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260661
|
|
MR MUJIB RAHMAN
|
()
|
314
|
Binakandi
|
AS-13-094-018-005/55 ()
|
0413094000NRG23300820220448238
|
30/08/2022
|
Md Korim Uddin
|
0413094WL020985
|
Md Korim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260660
|
|
MR KARIM UDDIN
|
()
|
315
|
Binakandi
|
AS-13-094-018-005/60 ()
|
0413094000NRG23300820220448239
|
30/08/2022
|
Mst Salaha Begum
|
0413094WL020985
|
Mst Salaha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260631
|
|
MRS SALEMA BIBI
|
()
|
316
|
Binakandi
|
AS-13-094-018-005/7 ()
|
0413094000NRG23300820220448240
|
30/08/2022
|
Md Shorafit Ali
|
0413094WL020985
|
Md Shorafit Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260659
|
|
MR SARAFAT ALI
|
()
|
317
|
Binakandi
|
AS-13-094-018-005/71 ()
|
0413094000NRG23300820220448241
|
30/08/2022
|
Md Motosin Ali
|
0413094WL020985
|
Md Motosin Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260655
|
|
MR MATSIN ALI
|
()
|
318
|
Binakandi
|
AS-13-094-018-005/74 ()
|
0413094000NRG23300820220448242
|
30/08/2022
|
Somir Uddin
|
0413094WL020985
|
Somir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260657
|
|
MR SAMIR UDDIN
|
()
|
319
|
Binakandi
|
AS-13-094-018-005/77 ()
|
0413094000NRG23300820220448243
|
30/08/2022
|
Abdur Rahim
|
0413094WL020985
|
Abdur Rahim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260658
|
|
MR ABDUR RAHIM
|
()
|
320
|
Binakandi
|
AS-13-094-018-005/83 ()
|
0413094000NRG23300820220448244
|
30/08/2022
|
Forida Begum
|
0413094WL020985
|
Forida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260806
|
|
MR FAZIDA BEGUM
|
()
|
321
|
Binakandi
|
AS-13-094-018-005/90 ()
|
0413094000NRG23300820220448245
|
30/08/2022
|
Sofique Uddin
|
0413094WL020985
|
Sofique Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260517
|
|
MR SAFIK UDDIN
|
()
|
322
|
Binakandi
|
AS-13-094-018-005/91 ()
|
0413094000NRG23300820220448246
|
30/08/2022
|
Nijam Uddin
|
0413094WL020985
|
Nijam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260662
|
|
MR NIJAM UDDIN
|
()
|
323
|
Binakandi
|
AS-13-094-018-005/94 ()
|
0413094000NRG23300820220448247
|
30/08/2022
|
Aklas Uddin
|
0413094WL020985
|
Aklas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260638
|
|
MR ALKAS UDDIN
|
()
|
324
|
Binakandi
|
AS-13-094-022-001/030 ()
|
0413094000NRG23300820220442374
|
30/08/2022
|
Rushna Begum
|
0413094WL020692
|
Rushna Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260543
|
|
MRS RUSNA BEGUM CHAUDHURY
|
()
|
325
|
Binakandi
|
AS-13-094-022-001/1001 ()
|
0413094000NRG23300820220442375
|
30/08/2022
|
Sajida Begum
|
0413094WL020692
|
Sajida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260679
|
|
MRS SBAJIDA BEGUM CHAUDHURY
|
()
|
326
|
Binakandi
|
AS-13-094-022-001/1005 ()
|
0413094000NRG23300820220442377
|
30/08/2022
|
Jain Uddin
|
0413094WL020692
|
Jain Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260536
|
|
MR JAIN UDDIN
|
()
|
327
|
Binakandi
|
AS-13-094-022-001/1005 ()
|
0413094000NRG23300820220442376
|
30/08/2022
|
Kuilchuma Begum
|
0413094WL020692
|
Kuilchuma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260677
|
|
MRS KULSUMA BEGUM
|
()
|
328
|
Binakandi
|
AS-13-094-022-001/1007 ()
|
0413094000NRG23300820220442378
|
30/08/2022
|
Rukia Khatun
|
0413094WL020692
|
Rukia Khatun
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260676
|
|
MRS RUKIA KHATUN
|
()
|
329
|
Binakandi
|
AS-13-094-022-001/1011 ()
|
0413094000NRG23300820220442379
|
30/08/2022
|
Monowar Hussain
|
0413094WL020692
|
Monowar Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260594
|
|
MANOWAR HUSSAIN LASKAR
|
()
|
330
|
Binakandi
|
AS-13-094-022-001/1012 ()
|
0413094000NRG23300820220442381
|
30/08/2022
|
Habija Begum
|
0413094WL020692
|
Habija Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260554
|
|
MRS HABIJA BEGUM
|
()
|
331
|
Binakandi
|
AS-13-094-022-001/1012 ()
|
0413094000NRG23300820220442380
|
30/08/2022
|
Taj Uddin
|
0413094WL020692
|
Taj Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260680
|
|
MR TAJ UDDIN
|
()
|
332
|
Binakandi
|
AS-13-094-022-001/1016 ()
|
0413094000NRG23300820220442382
|
30/08/2022
|
Gulapjan Bibi
|
0413094WL020692
|
Gulapjan Bibi
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260682
|
|
MRS GULAPJAN BIBI
|
()
|
333
|
Binakandi
|
AS-13-094-022-001/1019 ()
|
0413094000NRG23300820220442383
|
30/08/2022
|
Samsuddin
|
0413094WL020692
|
Samsuddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260678
|
|
MR SAMS UDDIN
|
()
|
334
|
Binakandi
|
AS-13-094-022-001/1024 ()
|
0413094000NRG23300820220442384
|
30/08/2022
|
Jaynab Begum Chy.
|
0413094WL020692
|
Jaynab Begum Chy.
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260681
|
|
MRS JAINAB BEGUM CHAUDHURY
|
()
|
335
|
Binakandi
|
AS-13-094-022-001/1033 ()
|
0413094000NRG23300820220442386
|
30/08/2022
|
Forida Begum
|
0413094WL020692
|
Forida Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260532
|
|
MISS FORIDA BEGUM
|
()
|
336
|
Binakandi
|
AS-13-094-022-001/1033 ()
|
0413094000NRG23300820220442385
|
30/08/2022
|
Imran Hussain Bor.
|
0413094WL020692
|
Imran Hussain Bor.
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260683
|
|
MR IMRAN HUSSAIN BORBHUYAN
|
()
|
337
|
Binakandi
|
AS-13-094-022-001/1111 ()
|
0413094000NRG23300820220442389
|
30/08/2022
|
Bodrul Hoque Laskar
|
0413094WL020692
|
Bodrul Hoque Laskar
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260746
|
|
MR BURHAN UDDIN
|
()
|
338
|
Binakandi
|
AS-13-094-022-001/1111 ()
|
0413094000NRG23300820220442388
|
30/08/2022
|
Sabina Yasmin
|
0413094WL020692
|
Sabina Yasmin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260545
|
|
MRS SABINA YASMIN
|
()
|
339
|
Binakandi
|
AS-13-094-022-001/1111 ()
|
0413094000NRG23300820220442387
|
30/08/2022
|
SAIDUL HAQUE
|
0413094WL020692
|
SAIDUL HAQUE
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260541
|
|
MR SAIDUL HOQUE LASKAR
|
()
|
340
|
Binakandi
|
AS-13-094-022-001/1116 ()
|
0413094000NRG23300820220442390
|
30/08/2022
|
ATHABUR RAHAMAN
|
0413094WL020692
|
ATHABUR RAHAMAN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260540
|
|
MR ATAUR RAHMAN
|
()
|
341
|
Binakandi
|
AS-13-094-022-001/1116 ()
|
0413094000NRG23300820220442391
|
30/08/2022
|
AYATUN NESSA
|
0413094WL020692
|
AYATUN NESSA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260539
|
|
MRS AYATUN NESSA
|
()
|
342
|
Binakandi
|
AS-13-094-022-001/1117 ()
|
0413094000NRG23300820220442392
|
30/08/2022
|
SIFOTUN NESSA
|
0413094WL020692
|
SIFOTUN NESSA
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260537
|
|
MRS SIFOTUN NESSA
|
()
|
343
|
Binakandi
|
AS-13-094-022-001/1122 ()
|
0413094000NRG23300820220442393
|
30/08/2022
|
JOYNAL UDDINN
|
0413094WL020692
|
JOYNAL UDDINN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260533
|
|
MR JAINAL UDDIN
|
()
|
344
|
Binakandi
|
AS-13-094-022-001/1122 ()
|
0413094000NRG23300820220442394
|
30/08/2022
|
KUDEJA BEGUM
|
0413094WL020692
|
KUDEJA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260611
|
|
MRS KUDEZA BEGUM
|
()
|
345
|
Binakandi
|
AS-13-094-022-001/1124 ()
|
0413094000NRG23300820220442395
|
30/08/2022
|
NAZRUL HAQUE
|
0413094WL020692
|
NAZRUL HAQUE
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260542
|
|
MR NAJRUL ISLAM LASKAR
|
()
|
346
|
Binakandi
|
AS-13-094-022-001/1125 ()
|
0413094000NRG23300820220442396
|
30/08/2022
|
SAIF UDDIN
|
0413094WL020692
|
SAIF UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260577
|
|
MD SAIF UDDIN
|
()
|
347
|
Binakandi
|
AS-13-094-022-001/1127 ()
|
0413094000NRG23300820220442397
|
30/08/2022
|
Alfatun Nessa
|
0413094WL020692
|
Alfatun Nessa
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260748
|
|
MRS TAJEHA BEGUM
|
()
|
348
|
Binakandi
|
AS-13-094-022-001/1127 ()
|
0413094000NRG23300820220442398
|
30/08/2022
|
Gulaf Hussain
|
0413094WL020692
|
Gulaf Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260747
|
|
MR FAKHRUL ISLAM
|
()
|
349
|
Binakandi
|
AS-13-094-022-001/1128 ()
|
0413094000NRG23300820220442400
|
30/08/2022
|
Mujibur Rahman
|
0413094WL020692
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260544
|
|
MR MUJIBUR RAHMAN
|
()
|
350
|
Binakandi
|
AS-13-094-022-001/1128 ()
|
0413094000NRG23300820220442399
|
30/08/2022
|
RUBINA BEGUM
|
0413094WL020692
|
RUBINA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260538
|
|
MRS RUBINA BEGUM
|
()
|
351
|
Binakandi
|
AS-13-094-022-001/1170 ()
|
0413094000NRG23300820220442401
|
30/08/2022
|
KORIMA BEGUM
|
0413094WL020692
|
KORIMA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260534
|
|
MRS KARIMA KHATUN
|
()
|
352
|
Binakandi
|
AS-13-094-022-001/1172 ()
|
0413094000NRG23300820220442402
|
30/08/2022
|
ASAR UDDIN
|
0413094WL020692
|
ASAR UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260535
|
|
MR ASAR UDDIN CHOUDHURY
|
()
|
353
|
Binakandi
|
AS-13-094-022-001/1255 ()
|
0413094000NRG23300820220447960
|
30/08/2022
|
Rushna Begum
|
0413094WL020983
|
Rushna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260583
|
|
MRS ASMA BEGUM
|
()
|
354
|
Binakandi
|
AS-13-094-022-001/23 ()
|
0413094000NRG23300820220447862
|
30/08/2022
|
Nazrul Islam
|
0413094WL020979
|
Nazrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260703
|
|
MR NAZRUL ISLAM
|
()
|
355
|
Binakandi
|
AS-13-094-022-001/408 ()
|
0413094000NRG23300820220447866
|
30/08/2022
|
Nizam Uddin
|
0413094WL020979
|
Nizam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260694
|
|
MR NIZAM UDDIN
|
()
|
356
|
Binakandi
|
AS-13-094-022-001/429 ()
|
0413094000NRG23300820220447907
|
30/08/2022
|
Abdus Salam
|
0413094WL020980
|
Abdus Salam
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260706
|
|
MR ABDUS SALAM
|
()
|
357
|
Binakandi
|
AS-13-094-022-001/444 ()
|
0413094000NRG23300820220447909
|
30/08/2022
|
Abdul Musabbir
|
0413094WL020980
|
Abdul Musabbir
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260702
|
|
MR ABDUL MUSABBIR
|
()
|
358
|
Binakandi
|
AS-13-094-022-001/504 ()
|
0413094000NRG23300820220447910
|
30/08/2022
|
Kamal Uddin
|
0413094WL020980
|
Kamal Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260672
|
|
KAMAL UDDIN
|
()
|
359
|
Binakandi
|
AS-13-094-022-001/691 ()
|
0413094000NRG23300820220447911
|
30/08/2022
|
Abul Hussain
|
0413094WL020980
|
Abul Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260701
|
|
MR ABUL HUSSAIN
|
()
|
360
|
Binakandi
|
AS-13-094-022-001/961 ()
|
0413094000NRG23300820220442404
|
30/08/2022
|
RUSHNA BEGUM
|
0413094WL020692
|
RUSHNA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260515
|
|
MR RUSHWANA BEGUM CHAUDHURY
|
()
|
361
|
Binakandi
|
AS-13-094-022-001/964 ()
|
0413094000NRG23300820220442405
|
30/08/2022
|
IMRAN HUSSAIN CHY
|
0413094WL020692
|
IMRAN HUSSAIN CHY
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260514
|
|
MR IMRAN AHMED CHOWDHURY
|
()
|
362
|
Binakandi
|
AS-13-094-022-001/964 ()
|
0413094000NRG23300820220442406
|
30/08/2022
|
MARZANA BEGUM
|
0413094WL020692
|
MARZANA BEGUM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260456
|
|
MRS MARJANA BEGUM
|
()
|
363
|
Binakandi
|
AS-13-094-022-001/966 ()
|
0413094000NRG23300820220442407
|
30/08/2022
|
ABDUL RAHIM
|
0413094WL020692
|
ABDUL RAHIM
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260516
|
|
MR ABDUL RAHIM
|
()
|
364
|
Binakandi
|
AS-13-094-022-002/42 ()
|
0413094000NRG23300820220447873
|
30/08/2022
|
Abdul Latib
|
0413094WL020979
|
Abdul Latib
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260674
|
|
MR ABDUL LOTIB
|
()
|
365
|
Binakandi
|
AS-13-094-022-003/113 ()
|
0413094000NRG23300820220447914
|
30/08/2022
|
Muslim Ali
|
0413094WL020980
|
Muslim Ali
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260707
|
|
MR MUSLIM ALI
|
()
|
366
|
Binakandi
|
AS-13-094-022-003/123 ()
|
0413094000NRG23300820220447915
|
30/08/2022
|
Noim Uddin
|
0413094WL020980
|
Noim Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260705
|
|
MR NAYM UDDIN
|
()
|
367
|
Binakandi
|
AS-13-094-022-003/1490 ()
|
0413094000NRG23300820220447925
|
30/08/2022
|
TAJ UDDIN
|
0413094WL020980
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260663
|
|
MR MD TAJ UDDIN
|
()
|
368
|
Binakandi
|
AS-13-094-022-003/194 ()
|
0413094000NRG23300820220447879
|
30/08/2022
|
Abdul Salam
|
0413094WL020979
|
Abdul Salam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260712
|
|
MR ABDUL SALAM
|
()
|
369
|
Binakandi
|
AS-13-094-022-003/209 ()
|
0413094000NRG23300820220447883
|
30/08/2022
|
Abdul Hoque
|
0413094WL020979
|
Abdul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260711
|
|
MR ABDUL HOQUE
|
()
|
370
|
Binakandi
|
AS-13-094-022-003/23 ()
|
0413094000NRG23300820220447936
|
30/08/2022
|
Nojima Begum
|
0413094WL020980
|
Nojima Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260708
|
|
MISS NOJIMA BEGUM
|
()
|
371
|
Binakandi
|
AS-13-094-022-003/235 ()
|
0413094000NRG23300820220447886
|
30/08/2022
|
Abdul Wahid
|
0413094WL020979
|
Abdul Wahid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260700
|
|
MR ABDUL WAHID
|
()
|
372
|
Binakandi
|
AS-13-094-022-003/363 ()
|
0413094000NRG23300820220448019
|
30/08/2022
|
Khalilur Rahman
|
0413094WL020983
|
Khalilur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260669
|
|
MR KHALILUR RAHMAN
|
()
|
373
|
Binakandi
|
AS-13-094-022-003/67 ()
|
0413094000NRG23300820220447946
|
30/08/2022
|
Nasir Uddin
|
0413094WL020980
|
Nasir Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932260704
|
|
MR NASIR UDDIN
|
()
|
374
|
Binakandi
|
AS-13-094-022-004/49 ()
|
0413094000NRG23300820220447897
|
30/08/2022
|
Manti Harijan
|
0413094WL020979
|
Manti Harijan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260710
|
|
MR MANTI DEVI HARIJAN
|
()
|
375
|
Binakandi
|
AS-13-094-022-004/7 ()
|
0413094000NRG23300820220447898
|
30/08/2022
|
Ajit Horijon
|
0413094WL020979
|
Ajit Horijon
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260709
|
|
MR AJIT HORIJON
|
()
|
376
|
Binakandi
|
AS-29-094-018-005/272 ()
|
0413094000NRG23300820220448248
|
30/08/2022
|
JAMIR UDDIN
|
0413094WL020985
|
JAMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260481
|
|
MR JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309150
|
309150
|
|
|
|
|
|
|
|
377
|
Binakandi
|
AS-13-094-018-004/102 ()
|
0413094000NRG23300820220448117
|
30/08/2022
|
Sri Sudhir Das
|
0413094WL020985
|
Sri Sudhir Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260464
|
|
SHRI SUDHIR DAS
|
()
|
378
|
Binakandi
|
AS-13-094-018-004/106 ()
|
0413094000NRG23300820220448118
|
30/08/2022
|
Smt Gita Rani Das
|
0413094WL020985
|
Smt Gita Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260495
|
|
MRS GITARANI DAS
|
()
|
379
|
Binakandi
|
AS-13-094-018-004/107 ()
|
0413094000NRG23300820220448119
|
30/08/2022
|
Sri Dulal Ch. Das
|
0413094WL020985
|
Sri Dulal Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260809
|
|
MR DULAL DAS
|
()
|
380
|
Binakandi
|
AS-13-094-018-004/109 ()
|
0413094000NRG23300820220448120
|
30/08/2022
|
Sri Amor Ch. Das
|
0413094WL020985
|
Sri Amor Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260818
|
|
SHRI AMAR CHANDRA DAS
|
()
|
381
|
Binakandi
|
AS-13-094-018-004/112 ()
|
0413094000NRG23300820220448121
|
30/08/2022
|
Ruhi Das
|
0413094WL020985
|
Ruhi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260814
|
|
MRS RUHIT CH DAS
|
()
|
382
|
Binakandi
|
AS-13-094-018-004/212 ()
|
0413094000NRG23300820220448132
|
30/08/2022
|
Manik Ch. Das
|
0413094WL020985
|
Manik Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260447
|
|
SHRI MANIK DAS
|
()
|
383
|
Binakandi
|
AS-13-094-018-004/23 ()
|
0413094000NRG23300820220448133
|
30/08/2022
|
Md Islam Uddin
|
0413094WL020985
|
Md Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260451
|
|
MR ISLAM UDDIN
|
()
|
384
|
Binakandi
|
AS-13-094-018-004/241 ()
|
0413094000NRG23300820220448135
|
30/08/2022
|
Nasir Uddin
|
0413094WL020985
|
Nasir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260450
|
|
MR NASIR UDDIN
|
()
|
385
|
Binakandi
|
AS-13-094-018-004/252 ()
|
0413094000NRG23300820220448022
|
30/08/2022
|
Makhon Das
|
0413094WL020984
|
Makhon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260817
|
|
MR MAKHAN CH DAS
|
()
|
386
|
Binakandi
|
AS-13-094-018-004/255 ()
|
0413094000NRG23300820220448023
|
30/08/2022
|
Utpal Das
|
0413094WL020984
|
Utpal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260813
|
|
MR UTPAL DAS
|
()
|
387
|
Binakandi
|
AS-13-094-018-004/256 ()
|
0413094000NRG23300820220448024
|
30/08/2022
|
Buthan Das
|
0413094WL020984
|
Buthan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260475
|
|
MR BHUTAN DAS
|
()
|
388
|
Binakandi
|
AS-13-094-018-004/261 ()
|
0413094000NRG23300820220448026
|
30/08/2022
|
Arjun Das
|
0413094WL020984
|
Arjun Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260822
|
|
MR ARJUN DAS
|
()
|
389
|
Binakandi
|
AS-13-094-018-004/35 ()
|
0413094000NRG23300820220448031
|
30/08/2022
|
Faizul Bari
|
0413094WL020984
|
Faizul Bari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260453
|
|
MR FAIZUL BARI
|
()
|
390
|
Binakandi
|
AS-13-094-018-004/417 ()
|
0413094000NRG23300820220448042
|
30/08/2022
|
Dijlal Das
|
0413094WL020984
|
Dijlal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260461
|
|
MRS LAKSHIRANI DAS
|
()
|
391
|
Binakandi
|
AS-13-094-018-004/466 ()
|
0413094000NRG23300820220448045
|
30/08/2022
|
Sanjit Das
|
0413094WL020984
|
Sanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260820
|
|
MR SANJIT DAS
|
()
|
392
|
Binakandi
|
AS-13-094-018-004/474 ()
|
0413094000NRG23300820220448046
|
30/08/2022
|
Hilal Uddin
|
0413094WL020984
|
Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260449
|
|
MR HALAL UDDIN
|
()
|
393
|
Binakandi
|
AS-13-094-018-004/482 ()
|
0413094000NRG23300820220448047
|
30/08/2022
|
Nimai Das
|
0413094WL020984
|
Nimai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260446
|
|
SHRI NIMAI DAS
|
()
|
394
|
Binakandi
|
AS-13-094-018-004/544 ()
|
0413094000NRG23300820220448052
|
30/08/2022
|
Jannabi Das
|
0413094WL020984
|
Jannabi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260482
|
|
MRS JANNABI DAS
|
()
|
395
|
Binakandi
|
AS-13-094-018-004/546 ()
|
0413094000NRG23300820220448053
|
30/08/2022
|
Harakrishna Majumdar
|
0413094WL020984
|
Harakrishna Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260459
|
|
MR HARE KRISHNA MAZUMDAR
|
()
|
396
|
Binakandi
|
AS-13-094-018-004/551 ()
|
0413094000NRG23300820220448054
|
30/08/2022
|
Swapna Das
|
0413094WL020984
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260815
|
|
MRS SWAPNARANI DAS
|
()
|
397
|
Binakandi
|
AS-13-094-018-004/556 ()
|
0413094000NRG23300820220448055
|
30/08/2022
|
Lalit Das
|
0413094WL020984
|
Lalit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260477
|
|
MR LALIT DAS
|
()
|
398
|
Binakandi
|
AS-13-094-018-004/559 ()
|
0413094000NRG23300820220448056
|
30/08/2022
|
Sukuranjan Das
|
0413094WL020984
|
Sukuranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260466
|
|
SHRI SUKURANJAN DAS
|
()
|
399
|
Binakandi
|
AS-13-094-018-004/561 ()
|
0413094000NRG23300820220448057
|
30/08/2022
|
Anath Das
|
0413094WL020984
|
Anath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260821
|
|
SHRI ANATH DAS
|
()
|
400
|
Binakandi
|
AS-13-094-018-004/563 ()
|
0413094000NRG23300820220448058
|
30/08/2022
|
Ratan Das
|
0413094WL020984
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260463
|
|
SHRI RATON DAS
|
()
|
401
|
Binakandi
|
AS-13-094-018-004/569 ()
|
0413094000NRG23300820220448060
|
30/08/2022
|
Debikabala Das
|
0413094WL020984
|
Debikabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260448
|
|
MRS DEBOKI BALA DAS
|
()
|
402
|
Binakandi
|
AS-13-094-018-004/575 ()
|
0413094000NRG23300820220448062
|
30/08/2022
|
Bisambar Roy
|
0413094WL020984
|
Bisambar Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260452
|
|
SHRI BISAMBAR RAY
|
()
|
403
|
Binakandi
|
AS-13-094-018-004/599 ()
|
0413094000NRG23300820220448065
|
30/08/2022
|
Archana Das
|
0413094WL020984
|
Archana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260810
|
|
MRS ARCHANA DAS
|
()
|
404
|
Binakandi
|
AS-13-094-018-004/602 ()
|
0413094000NRG23300820220448066
|
30/08/2022
|
Gonesham Das
|
0413094WL020984
|
Gonesham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260812
|
|
MR GHANESHYAM DAS
|
()
|
405
|
Binakandi
|
AS-13-094-018-004/603 ()
|
0413094000NRG23300820220448067
|
30/08/2022
|
Alorani Paul
|
0413094WL020984
|
Alorani Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260474
|
|
MRS ALORANI PAUL
|
()
|
406
|
Binakandi
|
AS-13-094-018-004/615 ()
|
0413094000NRG23300820220448069
|
30/08/2022
|
Ranjit Das
|
0413094WL020984
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260460
|
|
MR RANJIT DAS
|
()
|
407
|
Binakandi
|
AS-13-094-018-004/619 ()
|
0413094000NRG23300820220448071
|
30/08/2022
|
Radhyasham Das
|
0413094WL020984
|
Radhyasham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260462
|
|
MR RADHESHYAM DAS
|
()
|
408
|
Binakandi
|
AS-13-094-018-004/628 ()
|
0413094000NRG23300820220448072
|
30/08/2022
|
Mina Rani Das
|
0413094WL020984
|
Mina Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260465
|
|
MRS MINA RANI DAS
|
()
|
409
|
Binakandi
|
AS-13-094-018-004/81 ()
|
0413094000NRG23300820220448076
|
30/08/2022
|
Mst Parul Bala Das
|
0413094WL020984
|
Mst Parul Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260473
|
|
MRS PARULBALA DAS
|
()
|
410
|
Binakandi
|
AS-13-094-018-004/85 ()
|
0413094000NRG23300820220448077
|
30/08/2022
|
Sri Manik Das
|
0413094WL020984
|
Sri Manik Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260819
|
|
SHRI MANIK CHANDRA DAS
|
()
|
411
|
Binakandi
|
AS-13-094-018-004/86 ()
|
0413094000NRG23300820220448078
|
30/08/2022
|
Sri Dilip Das
|
0413094WL020984
|
Sri Dilip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260811
|
|
MR DILIP CHANDA DAS
|
()
|
412
|
Binakandi
|
AS-13-094-018-004/94 ()
|
0413094000NRG23300820220448137
|
30/08/2022
|
Sri Shopon Das
|
0413094WL020985
|
Sri Shopon Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260816
|
|
SHRI SWAPAN DAS
|
()
|
413
|
Binakandi
|
AS-13-094-018-004/944 ()
|
0413094000NRG23300820220448138
|
30/08/2022
|
Moran Paul
|
0413094WL020985
|
Moran Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260496
|
|
SHRI MORAN PAUL
|
()
|
414
|
Binakandi
|
AS-13-094-018-004/947 ()
|
0413094000NRG23300820220448139
|
30/08/2022
|
Haripad Das
|
0413094WL020985
|
Haripad Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260488
|
|
SHRI HARIPAD DAS
|
()
|
415
|
Binakandi
|
AS-13-094-018-004/948 ()
|
0413094000NRG23300820220448140
|
30/08/2022
|
Hasan Ahmed
|
0413094WL020985
|
Hasan Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260493
|
|
MR HASAN AHMED
|
()
|
416
|
Binakandi
|
AS-13-094-018-004/949 ()
|
0413094000NRG23300820220448141
|
30/08/2022
|
Faruque Uddin
|
0413094WL020985
|
Faruque Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260489
|
|
MR FARUQUE UDDIN
|
()
|
417
|
Binakandi
|
AS-13-094-018-004/950 ()
|
0413094000NRG23300820220448142
|
30/08/2022
|
Rahena Begum
|
0413094WL020985
|
Rahena Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260490
|
|
MRS RAHENA BEGUM
|
()
|
418
|
Binakandi
|
AS-13-094-018-004/951 ()
|
0413094000NRG23300820220448143
|
30/08/2022
|
Surman Ali
|
0413094WL020985
|
Surman Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260492
|
|
MR SURMAN ALI
|
()
|
419
|
Binakandi
|
AS-13-094-018-004/952 ()
|
0413094000NRG23300820220448144
|
30/08/2022
|
Mahmad Ali
|
0413094WL020985
|
Mahmad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260491
|
|
MR MAHMAD ALI
|
()
|
420
|
Binakandi
|
AS-13-094-018-004/954 ()
|
0413094000NRG23300820220448145
|
30/08/2022
|
Prasanjit Das
|
0413094WL020985
|
Prasanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260494
|
|
SHRI PRASANJIT DAS
|
()
|
421
|
Binakandi
|
AS-13-094-018-005/1 ()
|
0413094000NRG23300820220448146
|
30/08/2022
|
Md Moinul Haque
|
0413094WL020985
|
Md Moinul Haque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260454
|
|
MR MOINUL HAQUE
|
()
|
422
|
Binakandi
|
AS-13-094-018-005/262 ()
|
0413094000NRG23300820220448227
|
30/08/2022
|
Dilwar Hussain
|
0413094WL020985
|
Dilwar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260472
|
|
MR MD DILWAR HUSSAIN
|
()
|
423
|
Binakandi
|
AS-13-094-018-005/48 ()
|
0413094000NRG23300820220448236
|
30/08/2022
|
Md Abdul Kayum
|
0413094WL020985
|
Md Abdul Kayum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260455
|
|
MR ABDUL KAYUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
424
|
Binakandi
|
AS-13-094-018-004/189 ()
|
0413094000NRG23300820220448129
|
30/08/2022
|
Farid Uddin
|
0413094WL020985
|
Farid Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260458
|
|
MR FOIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562424
|
562424
|
|
|
|
|
|
|
|