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-13-094-004-005/1392 ()
|
0413094000NRG23310320230974054
|
31/03/2023
|
JAHUR UDDIN
|
0413094WL068975
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725869
|
|
JAHUR UDDIN
|
()
|
2
|
Binakandi
|
AS-13-094-004-005/1392 ()
|
0413094000NRG23310320230974055
|
31/03/2023
|
JAHUR UDDIN
|
0413094WL068975
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725870
|
|
JAHUR UDDIN
|
()
|
3
|
Binakandi
|
AS-13-094-004-005/1392 ()
|
0413094000NRG23310320230974056
|
31/03/2023
|
JAHUR UDDIN
|
0413094WL068975
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725871
|
|
JAHUR UDDIN
|
()
|
4
|
Binakandi
|
AS-13-094-004-005/1392 ()
|
0413094000NRG23310320230974057
|
31/03/2023
|
JAHUR UDDIN
|
0413094WL068975
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725872
|
|
JAHUR UDDIN
|
()
|
5
|
Binakandi
|
AS-13-094-005-001/1214 ()
|
0413094000NRG23260320230934210
|
31/03/2023
|
Sharaswati Dutta
|
0413094WL065901
|
Sharaswati Dutta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725886
|
|
Sharaswati Dutta
|
()
|
6
|
Binakandi
|
AS-13-094-005-001/390 ()
|
0413094000NRG23260320230934242
|
31/03/2023
|
MAYARUN NESSA
|
0413094WL065904
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725900
|
|
MAYARUN NESSA
|
()
|
7
|
Binakandi
|
AS-13-094-005-004/1170 ()
|
0413094000NRG23260320230934245
|
31/03/2023
|
BABULAL SATNAMI
|
0413094WL065904
|
BABULAL SATNAMI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725839
|
|
BABULAL SATNAMI
|
()
|
8
|
Binakandi
|
AS-13-094-005-004/1170 ()
|
0413094000NRG23260320230934246
|
31/03/2023
|
MALOTI SATNAMI
|
0413094WL065904
|
MALOTI SATNAMI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725865
|
|
MALOTI SATNAMI
|
()
|
9
|
Binakandi
|
AS-13-094-005-004/16-A ()
|
0413094000NRG23260320230934252
|
31/03/2023
|
Mano Satnami
|
0413094WL065905
|
Mano Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725904
|
|
Mano Satnami
|
()
|
10
|
Binakandi
|
AS-13-094-005-004/2301 ()
|
0413094000NRG23260320230934247
|
31/03/2023
|
ANAMIKA LASKAR
|
0413094WL065904
|
ANAMIKA LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725888
|
|
ANAMIKA LASKAR
|
()
|
11
|
Binakandi
|
AS-13-094-005-004/2308 ()
|
0413094000NRG23260320230934199
|
31/03/2023
|
BANTI LASKAR
|
0413094WL065899
|
BANTI LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725889
|
|
BANTI LASKAR
|
()
|
12
|
Binakandi
|
AS-13-094-005-004/5 ()
|
0413094000NRG23270320230937344
|
31/03/2023
|
Lakhindar Satnami
|
0413094WL066256
|
Lakhindar Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725837
|
|
Lakhindar Satnami
|
()
|
13
|
Binakandi
|
AS-13-094-005-004/791 ()
|
0413094000NRG23260320230934232
|
31/03/2023
|
Bhagaban Satnami
|
0413094WL065902
|
Bhagaban Satnami
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725866
|
|
Bhagaban Satnami
|
()
|
14
|
Binakandi
|
AS-13-094-005-004/791 ()
|
0413094000NRG23260320230934233
|
31/03/2023
|
SABITA SATNAMI
|
0413094WL065902
|
SABITA SATNAMI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725867
|
|
SABITA SATNAMI
|
()
|
15
|
Binakandi
|
AS-13-094-005-004/932 ()
|
0413094000NRG23270320230937128
|
31/03/2023
|
SANGITA MEDHI
|
0413094WL066236
|
SANGITA MEDHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725868
|
|
SANGITA MEDHI
|
()
|
16
|
Binakandi
|
AS-13-094-005-005/78 ()
|
0413094000NRG23260320230934270
|
31/03/2023
|
BINDA MATI GOUR
|
0413094WL065908
|
BINDA MATI GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725903
|
|
BINDA MATI GOUR
|
()
|
17
|
Binakandi
|
AS-13-094-008-001/510-A ()
|
0413094000NRG23310320230967140
|
31/03/2023
|
Monurama das
|
0413094WL068500
|
Monurama das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725838
|
|
Monurama das
|
()
|
18
|
Binakandi
|
AS-13-094-008-002/121-A ()
|
0413094000NRG23310320230967308
|
31/03/2023
|
Mohan Swargiary
|
0413094WL068519
|
Mohan Swargiary
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725877
|
|
Mohan Swargiary
|
()
|
19
|
Binakandi
|
AS-13-094-008-002/266 ()
|
0413094000NRG23310320230967202
|
31/03/2023
|
KAMAL GUWALA
|
0413094WL068506
|
KAMAL GUWALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725511
|
|
KAMAL GUWALA
|
()
|
20
|
Binakandi
|
AS-13-094-008-002/266 ()
|
0413094000NRG23310320230967203
|
31/03/2023
|
LAKHI GUWALA
|
0413094WL068506
|
LAKHI GUWALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725512
|
|
LAKHI GUWALA
|
()
|
21
|
Binakandi
|
AS-13-094-008-002/275 ()
|
0413094000NRG23300320230960700
|
31/03/2023
|
MADHURAM PANIKA
|
0413094WL068043
|
MADHURAM PANIKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725503
|
|
MADHURAM PANIKA
|
()
|
22
|
Binakandi
|
AS-13-094-008-002/329 ()
|
0413094000NRG23300320230960688
|
31/03/2023
|
MANUWARA BEGUM
|
0413094WL068041
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725881
|
|
MANUWARA BEGUM
|
()
|
23
|
Binakandi
|
AS-13-094-008-002/359 ()
|
0413094000NRG23300320230960773
|
31/03/2023
|
Manika Baglary
|
0413094WL068048
|
Manika Baglary
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725880
|
|
Manika Baglary
|
()
|
24
|
Binakandi
|
AS-13-094-008-002/368 ()
|
0413094000NRG23300320230960774
|
31/03/2023
|
Manju Swargiary
|
0413094WL068048
|
Manju Swargiary
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725879
|
|
Manju Swargiary
|
()
|
25
|
Binakandi
|
AS-13-094-008-003/1058 ()
|
0413094000NRG23300320230961276
|
31/03/2023
|
Nurjaan Begum
|
0413094WL068071
|
Nurjaan Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725608
|
|
Nurjaan Begum
|
()
|
26
|
Binakandi
|
AS-13-094-008-003/1064 ()
|
0413094000NRG23300320230961295
|
31/03/2023
|
Jalal Uddin
|
0413094WL068076
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725607
|
|
Jalal Uddin
|
()
|
27
|
Binakandi
|
AS-13-094-008-003/1093 ()
|
0413094000NRG23310320230967496
|
31/03/2023
|
Fulu Rani Bhowmick
|
0413094WL068537
|
Fulu Rani Bhowmick
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725606
|
|
Fulu Rani Bhowmick
|
()
|
28
|
Binakandi
|
AS-13-094-008-003/113 ()
|
0413094000NRG23310320230967508
|
31/03/2023
|
Mallika Chowdhury
|
0413094WL068539
|
Mallika Chowdhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725547
|
|
Mallika Chowdhury
|
()
|
29
|
Binakandi
|
AS-13-094-008-003/13 ()
|
0413094000NRG23310320230967227
|
31/03/2023
|
Poritosh Bishas
|
0413094WL068510
|
Poritosh Bishas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725449
|
|
Poritosh Bishas
|
()
|
30
|
Binakandi
|
AS-13-094-008-003/136 ()
|
0413094000NRG23310320230967515
|
31/03/2023
|
Priya Bakshi
|
0413094WL068540
|
Priya Bakshi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725799
|
|
Priya Bakshi
|
()
|
31
|
Binakandi
|
AS-13-094-008-003/222 ()
|
0413094000NRG23310320230967205
|
31/03/2023
|
Nirmal Dhar
|
0413094WL068506
|
Nirmal Dhar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725467
|
|
Nirmal Dhar
|
()
|
32
|
Binakandi
|
AS-13-094-008-003/241 ()
|
0413094000NRG23300320230961294
|
31/03/2023
|
anandaram sargiary
|
0413094WL068075
|
anandaram sargiary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725761
|
|
anandaram sargiary
|
()
|
33
|
Binakandi
|
AS-13-094-008-003/245-A ()
|
0413094000NRG23300320230960691
|
31/03/2023
|
Makdam ali
|
0413094WL068042
|
Makdam ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725873
|
|
Makdam ali
|
()
|
34
|
Binakandi
|
AS-13-094-008-003/259 ()
|
0413094000NRG23300320230960705
|
31/03/2023
|
Ramu Mazumder
|
0413094WL068043
|
Ramu Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725499
|
|
Ramu Mazumder
|
()
|
35
|
Binakandi
|
AS-13-094-008-003/275 ()
|
0413094000NRG23300320230961711
|
31/03/2023
|
Amit Debnath
|
0413094WL068095
|
Amit Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725874
|
|
Amit Debnath
|
()
|
36
|
Binakandi
|
AS-13-094-008-003/281 ()
|
0413094000NRG23300320230961685
|
31/03/2023
|
Ranjit Debnath
|
0413094WL068088
|
Ranjit Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725501
|
|
Ranjit Debnath
|
()
|
37
|
Binakandi
|
AS-13-094-008-003/300 ()
|
0413094000NRG23310320230967230
|
31/03/2023
|
Arun Das
|
0413094WL068510
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725804
|
|
Arun Das
|
()
|
38
|
Binakandi
|
AS-13-094-008-003/300 ()
|
0413094000NRG23310320230967229
|
31/03/2023
|
Rekha Rani Das
|
0413094WL068510
|
Rekha Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725509
|
|
Rekha Rani Das
|
()
|
39
|
Binakandi
|
AS-13-094-008-003/301 ()
|
0413094000NRG23310320230967238
|
31/03/2023
|
Bijoy Kumar Mazumder
|
0413094WL068511
|
Bijoy Kumar Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725543
|
|
Bijoy Kumar Mazumder
|
()
|
40
|
Binakandi
|
AS-13-094-008-003/301 ()
|
0413094000NRG23310320230967239
|
31/03/2023
|
Rani Bala mazumder
|
0413094WL068511
|
Rani Bala mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725943
|
|
Rani Bala mazumder
|
()
|
41
|
Binakandi
|
AS-13-094-008-003/302 ()
|
0413094000NRG23300320230961307
|
31/03/2023
|
Mampi Purkasta
|
0413094WL068080
|
Mampi Purkasta
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725500
|
|
Mampi Purkasta
|
()
|
42
|
Binakandi
|
AS-13-094-008-003/302 ()
|
0413094000NRG23300320230961308
|
31/03/2023
|
Ratan purkaystha
|
0413094WL068080
|
Ratan purkaystha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725803
|
|
Ratan purkaystha
|
()
|
43
|
Binakandi
|
AS-13-094-008-003/305 ()
|
0413094000NRG23310320230967231
|
31/03/2023
|
Dilip Bhowmik
|
0413094WL068510
|
Dilip Bhowmik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725507
|
|
Dilip Bhowmik
|
()
|
44
|
Binakandi
|
AS-13-094-008-003/305 ()
|
0413094000NRG23310320230967232
|
31/03/2023
|
Mithu Bhowmik
|
0413094WL068510
|
Mithu Bhowmik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725508
|
|
Mithu Bhowmik
|
()
|
45
|
Binakandi
|
AS-13-094-008-003/329 ()
|
0413094000NRG23300320230960802
|
31/03/2023
|
Sanjib Debnath
|
0413094WL068055
|
Sanjib Debnath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725506
|
|
Sanjib Debnath
|
()
|
46
|
Binakandi
|
AS-13-094-008-003/348 ()
|
0413094000NRG23300320230960806
|
31/03/2023
|
Prankrishna Debnath
|
0413094WL068056
|
Prankrishna Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725548
|
|
Prankrishna Debnath
|
()
|
47
|
Binakandi
|
AS-13-094-008-003/348 ()
|
0413094000NRG23300320230960807
|
31/03/2023
|
Rita Debnath
|
0413094WL068056
|
Rita Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725513
|
|
Rita Debnath
|
()
|
48
|
Binakandi
|
AS-13-094-008-003/35 ()
|
0413094000NRG23310320230967415
|
31/03/2023
|
Jayanta Debnath
|
0413094WL068527
|
Jayanta Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725878
|
|
Jayanta Debnath
|
()
|
49
|
Binakandi
|
AS-13-094-008-003/3709 ()
|
0413094000NRG23310320230967510
|
31/03/2023
|
Toyobur Rahman
|
0413094WL068539
|
Toyobur Rahman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725456
|
|
Toyobur Rahman
|
()
|
50
|
Binakandi
|
AS-13-094-008-003/373 ()
|
0413094000NRG23300320230960786
|
31/03/2023
|
Swapna Rani Shill
|
0413094WL068051
|
Swapna Rani Shill
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725514
|
|
Swapna Rani Shill
|
()
|
51
|
Binakandi
|
AS-13-094-008-003/413 ()
|
0413094000NRG23300320230960788
|
31/03/2023
|
Bimol Shill
|
0413094WL068051
|
Bimol Shill
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725942
|
|
Bimol Shill
|
()
|
52
|
Binakandi
|
AS-13-094-008-003/413 ()
|
0413094000NRG23300320230960787
|
31/03/2023
|
Lokhi Bala Shill
|
0413094WL068051
|
Lokhi Bala Shill
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725544
|
|
Lokhi Bala Shill
|
()
|
53
|
Binakandi
|
AS-13-094-008-003/416 ()
|
0413094000NRG23310320230967419
|
31/03/2023
|
Bikram Debnath
|
0413094WL068527
|
Bikram Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725883
|
|
Bikram Debnath
|
()
|
54
|
Binakandi
|
AS-13-094-008-003/416 ()
|
0413094000NRG23310320230967418
|
31/03/2023
|
Loki Rani Debnath
|
0413094WL068527
|
Loki Rani Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725882
|
|
Loki Rani Debnath
|
()
|
55
|
Binakandi
|
AS-13-094-008-003/431 ()
|
0413094000NRG23310320230967241
|
31/03/2023
|
LAKHAN DEBNATH
|
0413094WL068511
|
LAKHAN DEBNATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725941
|
|
LAKHAN DEBNATH
|
()
|
56
|
Binakandi
|
AS-13-094-008-003/444 ()
|
0413094000NRG23300320230960357
|
31/03/2023
|
Suman Das
|
0413094WL068020
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725945
|
|
Suman Das
|
()
|
57
|
Binakandi
|
AS-13-094-008-003/4628 ()
|
0413094000NRG23310320230966592
|
31/03/2023
|
abdur rahman
|
0413094WL068454
|
abdur rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172725875
|
|
abdur rahman
|
()
|
58
|
Binakandi
|
AS-13-094-008-003/532 ()
|
0413094000NRG23310320230967421
|
31/03/2023
|
Mamoni Debnath
|
0413094WL068527
|
Mamoni Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725459
|
|
Mamoni Debnath
|
()
|
59
|
Binakandi
|
AS-13-094-008-003/537 ()
|
0413094000NRG23310320230967444
|
31/03/2023
|
Rejia Begum
|
0413094WL068531
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725464
|
|
Rejia Begum
|
()
|
60
|
Binakandi
|
AS-13-094-008-003/576 ()
|
0413094000NRG23300320230960803
|
31/03/2023
|
Dipali Debnath
|
0413094WL068055
|
Dipali Debnath
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725648
|
|
Dipali Debnath
|
()
|
61
|
Binakandi
|
AS-13-094-008-003/6045 ()
|
0413094000NRG23300320230960770
|
31/03/2023
|
Purnima Debnath
|
0413094WL068047
|
Purnima Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725812
|
|
Purnima Debnath
|
()
|
62
|
Binakandi
|
AS-13-094-008-003/6049 ()
|
0413094000NRG23310320230967209
|
31/03/2023
|
Sumanta Nandi
|
0413094WL068506
|
Sumanta Nandi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725809
|
|
Sumanta Nandi
|
()
|
63
|
Binakandi
|
AS-13-094-008-003/6049 ()
|
0413094000NRG23310320230967210
|
31/03/2023
|
Usha Paul Nandi
|
0413094WL068506
|
Usha Paul Nandi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725810
|
|
Usha Paul Nandi
|
()
|
64
|
Binakandi
|
AS-13-094-008-003/6053 ()
|
0413094000NRG23310320230967243
|
31/03/2023
|
Mishthu Rani Das
|
0413094WL068511
|
Mishthu Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725944
|
|
Mishthu Rani Das
|
()
|
65
|
Binakandi
|
AS-13-094-008-003/6053 ()
|
0413094000NRG23310320230967244
|
31/03/2023
|
Sumit Das
|
0413094WL068511
|
Sumit Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725811
|
|
Sumit Das
|
()
|
66
|
Binakandi
|
AS-13-094-008-003/6056 ()
|
0413094000NRG23300320230951914
|
31/03/2023
|
Champa Debnath
|
0413094WL067420
|
Champa Debnath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725946
|
|
Champa Debnath
|
()
|
67
|
Binakandi
|
AS-13-094-008-003/6056 ()
|
0413094000NRG23300320230951913
|
31/03/2023
|
Ratan Debnath
|
0413094WL067420
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725947
|
|
Ratan Debnath
|
()
|
68
|
Binakandi
|
AS-13-094-008-003/622 ()
|
0413094000NRG23310320230967498
|
31/03/2023
|
Sanjib Debnath
|
0413094WL068537
|
Sanjib Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725949
|
|
Sanjib Debnath
|
()
|
69
|
Binakandi
|
AS-13-094-008-003/636 ()
|
0413094000NRG23300320230961719
|
31/03/2023
|
Dilowar Hussain
|
0413094WL068096
|
Dilowar Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725408
|
|
Dilowar Hussain
|
()
|
70
|
Binakandi
|
AS-13-094-008-003/692 ()
|
0413094000NRG23300320230961683
|
31/03/2023
|
Swapan Kumar Shill
|
0413094WL068087
|
Swapan Kumar Shill
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725649
|
|
Swapan Kumar Shill
|
()
|
71
|
Binakandi
|
AS-13-094-008-003/693 ()
|
0413094000NRG23310320230967445
|
31/03/2023
|
Ranjit Shill
|
0413094WL068531
|
Ranjit Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725562
|
|
Ranjit Shill
|
()
|
72
|
Binakandi
|
AS-13-094-008-003/751 ()
|
0413094000NRG23310320230967517
|
31/03/2023
|
Shukdeb Ghosh
|
0413094WL068540
|
Shukdeb Ghosh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725601
|
|
Shukdeb Ghosh
|
()
|
73
|
Binakandi
|
AS-13-094-008-003/755 ()
|
0413094000NRG23310320230967178
|
31/03/2023
|
Bimola Ghosh
|
0413094WL068504
|
Bimola Ghosh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725563
|
|
Bimola Ghosh
|
()
|
74
|
Binakandi
|
AS-13-094-008-003/760 ()
|
0413094000NRG23300320230961684
|
31/03/2023
|
Uttam Shill
|
0413094WL068087
|
Uttam Shill
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725602
|
|
Uttam Shill
|
()
|
75
|
Binakandi
|
AS-13-094-008-003/789 ()
|
0413094000NRG23300320230961673
|
31/03/2023
|
Hachina Begum
|
0413094WL068084
|
Hachina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725645
|
|
Hachina Begum
|
()
|
76
|
Binakandi
|
AS-13-094-008-003/790 ()
|
0413094000NRG23310320230967446
|
31/03/2023
|
Dashimi Mach
|
0413094WL068531
|
Dashimi Mach
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725610
|
|
Dashimi Mach
|
()
|
77
|
Binakandi
|
AS-13-094-008-003/845 ()
|
0413094000NRG23310320230967235
|
31/03/2023
|
SAUNI SERUWA
|
0413094WL068510
|
SAUNI SERUWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725546
|
|
SAUNI SERUWA
|
()
|
78
|
Binakandi
|
AS-13-094-008-003/934 ()
|
0413094000NRG23300320230960795
|
31/03/2023
|
MINATI BALA SHILL
|
0413094WL068053
|
MINATI BALA SHILL
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725517
|
|
MINATI BALA SHILL
|
()
|
79
|
Binakandi
|
AS-13-094-008-003/97 ()
|
0413094000NRG23300320230960771
|
31/03/2023
|
Pradma Debnath
|
0413094WL068047
|
Pradma Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725468
|
|
Pradma Debnath
|
()
|
80
|
Binakandi
|
AS-13-094-008-004/208 ()
|
0413094000NRG23300320230961289
|
31/03/2023
|
Asia Begum
|
0413094WL068074
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725759
|
|
Asia Begum
|
()
|
81
|
Binakandi
|
AS-13-094-008-005/1096 ()
|
0413094000NRG23310320230967499
|
31/03/2023
|
Abdul wahab
|
0413094WL068537
|
Abdul wahab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725876
|
|
Abdul wahab
|
()
|
82
|
Binakandi
|
AS-13-094-008-005/124 ()
|
0413094000NRG23310320230967513
|
31/03/2023
|
Jaya Rani das
|
0413094WL068539
|
Jaya Rani das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725454
|
|
Jaya Rani das
|
()
|
83
|
Binakandi
|
AS-13-094-008-005/133 ()
|
0413094000NRG23300320230961281
|
31/03/2023
|
Sofina Khatun
|
0413094WL068072
|
Sofina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725455
|
|
Sofina Khatun
|
()
|
84
|
Binakandi
|
AS-13-094-008-005/163 ()
|
0413094000NRG23300320230961302
|
31/03/2023
|
Abdul Latif
|
0413094WL068078
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725760
|
|
Abdul Latif
|
()
|
85
|
Binakandi
|
AS-13-094-008-005/343 ()
|
0413094000NRG23300320230960792
|
31/03/2023
|
Fuleswari Daimary
|
0413094WL068052
|
Fuleswari Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725612
|
|
Fuleswari Daimary
|
()
|
86
|
Binakandi
|
AS-13-094-008-005/387 ()
|
0413094000NRG23310320230967514
|
31/03/2023
|
Nizam Uddin
|
0413094WL068539
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725417
|
|
Nizam Uddin
|
()
|
87
|
Binakandi
|
AS-13-094-008-005/392 ()
|
0413094000NRG23310320230967518
|
31/03/2023
|
Joynal Uddin
|
0413094WL068541
|
Joynal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725405
|
|
Joynal Uddin
|
()
|
88
|
Binakandi
|
AS-13-094-008-005/439 ()
|
0413094000NRG23310320230967448
|
31/03/2023
|
Mujibur Rahman
|
0413094WL068531
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725415
|
|
Mujibur Rahman
|
()
|
89
|
Binakandi
|
AS-13-094-008-005/456-B ()
|
0413094000NRG23310320230967147
|
31/03/2023
|
Harun Rasid
|
0413094WL068500
|
Harun Rasid
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725948
|
|
Harun Rasid
|
()
|
90
|
Binakandi
|
AS-13-094-008-005/456-B ()
|
0413094000NRG23310320230967146
|
31/03/2023
|
Rahima Begum
|
0413094WL068500
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725406
|
|
Rahima Begum
|
()
|
91
|
Binakandi
|
AS-13-094-008-005/64 ()
|
0413094000NRG23300320230961278
|
31/03/2023
|
Junaki Mess
|
0413094WL068071
|
Junaki Mess
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725451
|
|
Junaki Mess
|
()
|
92
|
Binakandi
|
AS-13-094-012-006/1250 ()
|
0413094000NRG23300320230951699
|
31/03/2023
|
Inus Ali
|
0413094WL067410
|
Inus Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725710
|
|
Inus Ali
|
()
|
93
|
Binakandi
|
AS-13-094-012-006/1250 ()
|
0413094000NRG23300320230951700
|
31/03/2023
|
Rumi begum
|
0413094WL067410
|
Rumi begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725950
|
|
Rumi begum
|
()
|
94
|
Binakandi
|
AS-13-094-012-006/66 ()
|
0413094000NRG23300320230951704
|
31/03/2023
|
Amin Uddin
|
0413094WL067410
|
Amin Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725959
|
|
Amin Uddin
|
()
|
95
|
Binakandi
|
AS-13-094-012-006/82 ()
|
0413094000NRG23300320230951804
|
31/03/2023
|
Mamata Begum
|
0413094WL067414
|
Mamata Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725560
|
|
Mamata Begum
|
()
|
96
|
Binakandi
|
AS-13-094-012-006/82 ()
|
0413094000NRG23300320230951805
|
31/03/2023
|
Samim Ahmed
|
0413094WL067414
|
Samim Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725954
|
|
Samim Ahmed
|
()
|
97
|
Binakandi
|
AS-13-094-012-006/9476 ()
|
0413094000NRG23300320230951640
|
31/03/2023
|
ISLAM UDDIN
|
0413094WL067406
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725704
|
|
ISLAM UDDIN
|
()
|
98
|
Binakandi
|
AS-13-094-012-006/9478 ()
|
0413094000NRG23300320230951594
|
31/03/2023
|
Hasina Begum
|
0413094WL067402
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172725846
|
|
Hasina Begum
|
()
|
99
|
Binakandi
|
AS-13-094-012-006/9478 ()
|
0413094000NRG23300320230951593
|
31/03/2023
|
MD.SAIF UDDIN
|
0413094WL067402
|
MD.SAIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725702
|
|
MD.SAIF UDDIN
|
()
|
100
|
Binakandi
|
AS-13-094-012-006/9481 ()
|
0413094000NRG23300320230951641
|
31/03/2023
|
ABDUL WAHAB
|
0413094WL067406
|
ABDUL WAHAB
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725703
|
|
ABDUL WAHAB
|
()
|
101
|
Binakandi
|
AS-13-094-012-006/9518 ()
|
0413094000NRG23300320230951901
|
31/03/2023
|
MANUWARA BEGUM
|
0413094WL067418
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725893
|
|
MANUWARA BEGUM
|
()
|
102
|
Binakandi
|
AS-13-094-012-006/9522 ()
|
0413094000NRG23300320230951806
|
31/03/2023
|
MAYARUN NESSA
|
0413094WL067414
|
MAYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725708
|
|
MAYARUN NESSA
|
()
|
103
|
Binakandi
|
AS-13-094-016-004/84 ()
|
0413094000NRG23270320230937340
|
31/03/2023
|
Subol Das
|
0413094WL066254
|
Subol Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725835
|
No Such Account
|
|
|
104
|
Binakandi
|
AS-13-094-016-005/118 ()
|
0413094000NRG23270320230936969
|
31/03/2023
|
Jitendra Biswas
|
0413094WL066209
|
Jitendra Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725921
|
|
Jitendra Biswas
|
()
|
105
|
Binakandi
|
AS-13-094-016-005/144 ()
|
0413094000NRG23270320230936967
|
31/03/2023
|
Mayamati Namasudra
|
0413094WL066208
|
Mayamati Namasudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725555
|
|
Mayamati Namasudra
|
()
|
106
|
Binakandi
|
AS-13-094-016-005/154 ()
|
0413094000NRG23270320230937001
|
31/03/2023
|
Banubala Namasudra
|
0413094WL066217
|
Banubala Namasudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726161
|
|
Banubala Namasudra
|
()
|
107
|
Binakandi
|
AS-13-094-016-005/193 ()
|
0413094000NRG23270320230936968
|
31/03/2023
|
Susendra Nomsudra
|
0413094WL066208
|
Susendra Nomsudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725922
|
|
Susendra Nomsudra
|
()
|
108
|
Binakandi
|
AS-13-094-016-005/208 ()
|
0413094000NRG23270320230936974
|
31/03/2023
|
Shibu Biswas
|
0413094WL066210
|
Shibu Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725552
|
|
Shibu Biswas
|
()
|
109
|
Binakandi
|
AS-13-094-016-005/41 ()
|
0413094000NRG23260320230934378
|
31/03/2023
|
Sri Fulendra Nomosudra
|
0413094WL065930
|
Sri Fulendra Nomosudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725836
|
No Such Account
|
|
|
110
|
Binakandi
|
AS-13-094-016-006/032 ()
|
0413094000NRG23270320230936999
|
31/03/2023
|
Ajit Namasudra
|
0413094WL066216
|
Ajit Namasudra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725550
|
|
Ajit Namasudra
|
()
|
111
|
Binakandi
|
AS-13-094-016-006/26 ()
|
0413094000NRG23270320230937004
|
31/03/2023
|
Kala Das
|
0413094WL066219
|
Kala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725551
|
|
Kala Das
|
()
|
112
|
Binakandi
|
AS-13-094-021-003/141 ()
|
0413094000NRG23300320230951076
|
31/03/2023
|
ARATI MANDAL
|
0413094WL067352
|
ARATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725616
|
|
ARATI MANDAL
|
()
|
113
|
Binakandi
|
AS-13-094-021-003/357 ()
|
0413094000NRG23300320230951069
|
31/03/2023
|
Bimal Ch. Das
|
0413094WL067351
|
Bimal Ch. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725915
|
|
Bimal Ch. Das
|
()
|
114
|
Binakandi
|
AS-13-094-021-003/357 ()
|
0413094000NRG23300320230951070
|
31/03/2023
|
SHILPI RANI DAS
|
0413094WL067351
|
SHILPI RANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725650
|
|
SHILPI RANI DAS
|
()
|
115
|
Binakandi
|
AS-13-094-021-005/139 ()
|
0413094000NRG23300320230951491
|
31/03/2023
|
Md Azizul Hoque
|
0413094WL067386
|
Md Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725505
|
|
Md Azizul Hoque
|
()
|
116
|
Binakandi
|
AS-13-094-021-005/593 ()
|
0413094000NRG23300320230951049
|
31/03/2023
|
aCHALIMA BEGUM
|
0413094WL067347
|
aCHALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725604
|
|
aCHALIMA BEGUM
|
()
|
117
|
Binakandi
|
AS-13-094-021-005/638 ()
|
0413094000NRG23300320230951503
|
31/03/2023
|
Abdul Hai
|
0413094WL067388
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725498
|
|
Abdul Hai
|
()
|
118
|
Binakandi
|
AS-13-094-021-005/645 ()
|
0413094000NRG23300320230951504
|
31/03/2023
|
Juwel Abdin Chowdhury
|
0413094WL067388
|
Juwel Abdin Chowdhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725497
|
|
Juwel Abdin Chowdhury
|
()
|
119
|
Binakandi
|
AS-13-094-022-001/1280 ()
|
0413094000NRG23310320230974064
|
31/03/2023
|
MAINUL HAQ
|
0413094WL068976
|
MAINUL HAQ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725495
|
|
MAINUL HAQ
|
()
|
120
|
Binakandi
|
AS-13-094-022-003/155 ()
|
0413094000NRG23310320230974067
|
31/03/2023
|
Aliza begum
|
0413094WL068976
|
Aliza begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725458
|
|
Aliza begum
|
()
|
121
|
Binakandi
|
AS-13-094-022-003/155 ()
|
0413094000NRG23310320230974066
|
31/03/2023
|
Nasir Uddin
|
0413094WL068976
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725457
|
|
Nasir Uddin
|
()
|
122
|
Binakandi
|
AS-13-094-022-004/1015 ()
|
0413094000NRG23270320230937342
|
31/03/2023
|
Rinku Rani Das
|
0413094WL066255
|
Rinku Rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172725496
|
|
Rinku Rani Das
|
()
|
123
|
Binakandi
|
AS-13-094-024-001/248 ()
|
0413094000NRG23300320230949809
|
31/03/2023
|
Alfina Begum
|
0413094WL067247
|
Alfina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725956
|
|
Alfina Begum
|
()
|
124
|
Binakandi
|
AS-13-094-024-001/248 ()
|
0413094000NRG23300320230949808
|
31/03/2023
|
Islam Uddin
|
0413094WL067247
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725955
|
|
Islam Uddin
|
()
|
125
|
Binakandi
|
AS-13-094-024-001/248 ()
|
0413094000NRG23300320230949811
|
31/03/2023
|
KamalA BIBI
|
0413094WL067247
|
KamalA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725958
|
|
KamalA BIBI
|
()
|
126
|
Binakandi
|
AS-13-094-024-001/248 ()
|
0413094000NRG23300320230949810
|
31/03/2023
|
Mehnaz Akhtar
|
0413094WL067247
|
Mehnaz Akhtar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725957
|
|
Mehnaz Akhtar
|
()
|
127
|
Binakandi
|
AS-13-094-024-002/785 ()
|
0413094000NRG23300320230949812
|
31/03/2023
|
Elas Ali
|
0413094WL067247
|
Elas Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725951
|
|
Elas Ali
|
()
|
128
|
Binakandi
|
AS-13-094-024-002/785 ()
|
0413094000NRG23300320230949814
|
31/03/2023
|
Khadija Begum
|
0413094WL067247
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725953
|
|
Khadija Begum
|
()
|
129
|
Binakandi
|
AS-13-094-024-002/785 ()
|
0413094000NRG23300320230949813
|
31/03/2023
|
Shorala Begum
|
0413094WL067247
|
Shorala Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725952
|
|
Shorala Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409452
|
409452
|
|
|
|
|
|
|
|
130
|
Binakandi
|
AS-13-094-005-002/2106 ()
|
0413094000NRG23260320230934249
|
31/03/2023
|
ABDUL RAHMAN
|
0413094WL065905
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725887
|
|
ABDUL RAHMAN
|
()
|
131
|
Binakandi
|
AS-13-094-008-003/138 ()
|
0413094000NRG23300320230960785
|
31/03/2023
|
Logni Bodo
|
0413094WL068050
|
Logni Bodo
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725462
|
|
Logni Bodo
|
()
|
132
|
Binakandi
|
AS-13-094-008-003/239 ()
|
0413094000NRG23300320230960356
|
31/03/2023
|
Nitul Basumotary
|
0413094WL068020
|
Nitul Basumotary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725453
|
|
Nitul Basumotary
|
()
|
133
|
Binakandi
|
AS-13-094-008-003/262 ()
|
0413094000NRG23310320230967206
|
31/03/2023
|
Ranjana Debnath
|
0413094WL068506
|
Ranjana Debnath
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725463
|
|
Ranjana Debnath
|
()
|
134
|
Binakandi
|
AS-13-094-008-003/3615 ()
|
0413094000NRG23310320230967208
|
31/03/2023
|
Archona Debnath
|
0413094WL068506
|
Archona Debnath
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725413
|
|
Archona Debnath
|
()
|
135
|
Binakandi
|
AS-13-094-008-003/3615 ()
|
0413094000NRG23310320230967207
|
31/03/2023
|
Shantu Kr Debnath
|
0413094WL068506
|
Shantu Kr Debnath
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725412
|
|
Shantu Kr Debnath
|
()
|
136
|
Binakandi
|
AS-13-094-008-003/363 ()
|
0413094000NRG23310320230967417
|
31/03/2023
|
GITA RANI DEBNATH
|
0413094WL068527
|
GITA RANI DEBNATH
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725545
|
|
GITA RANI DEBNATH
|
()
|
137
|
Binakandi
|
AS-13-094-008-003/363 ()
|
0413094000NRG23310320230967416
|
31/03/2023
|
Jagadish Debnath
|
0413094WL068527
|
Jagadish Debnath
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725515
|
|
Jagadish Debnath
|
()
|
138
|
Binakandi
|
AS-13-094-008-003/418 ()
|
0413094000NRG23310320230967176
|
31/03/2023
|
Dilip Shill
|
0413094WL068504
|
Dilip Shill
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725465
|
|
Dilip Shill
|
()
|
139
|
Binakandi
|
AS-13-094-008-003/418 ()
|
0413094000NRG23310320230967175
|
31/03/2023
|
Monika Shill
|
0413094WL068504
|
Monika Shill
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725448
|
|
Monika Shill
|
()
|
140
|
Binakandi
|
AS-13-094-008-003/431 ()
|
0413094000NRG23310320230967240
|
31/03/2023
|
Santana Debnath
|
0413094WL068511
|
Santana Debnath
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725444
|
|
Santana Debnath
|
()
|
141
|
Binakandi
|
AS-13-094-008-003/523 ()
|
0413094000NRG23300320230961687
|
31/03/2023
|
Tumpa Debnath
|
0413094WL068088
|
Tumpa Debnath
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725460
|
|
Tumpa Debnath
|
()
|
142
|
Binakandi
|
AS-13-094-008-003/595 ()
|
0413094000NRG23300320230961717
|
31/03/2023
|
Jibon Debnath
|
0413094WL068096
|
Jibon Debnath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725461
|
|
Jibon Debnath
|
()
|
143
|
Binakandi
|
AS-13-094-008-003/631 ()
|
0413094000NRG23310320230966593
|
31/03/2023
|
Jainal Abdin
|
0413094WL068454
|
Jainal Abdin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172725409
|
|
Jainal Abdin
|
()
|
144
|
Binakandi
|
AS-13-094-008-003/764 ()
|
0413094000NRG23310320230967181
|
31/03/2023
|
Dipa Ghosh
|
0413094WL068504
|
Dipa Ghosh
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725600
|
|
Dipa Ghosh
|
()
|
145
|
Binakandi
|
AS-13-094-008-003/764 ()
|
0413094000NRG23310320230967180
|
31/03/2023
|
Sadhan Ghosh
|
0413094WL068504
|
Sadhan Ghosh
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725599
|
|
Sadhan Ghosh
|
()
|
146
|
Binakandi
|
AS-13-094-008-003/845 ()
|
0413094000NRG23310320230967234
|
31/03/2023
|
Banamali Seruwa
|
0413094WL068510
|
Banamali Seruwa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725452
|
|
Banamali Seruwa
|
()
|
147
|
Binakandi
|
AS-13-094-008-005/336 ()
|
0413094000NRG23300320230961277
|
31/03/2023
|
Husna Begum
|
0413094WL068071
|
Husna Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725564
|
|
Husna Begum
|
()
|
148
|
Binakandi
|
AS-13-094-008-005/458 ()
|
0413094000NRG23300320230961712
|
31/03/2023
|
Champa Baglari
|
0413094WL068095
|
Champa Baglari
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725414
|
|
Champa Baglari
|
()
|
149
|
Binakandi
|
AS-13-094-008-005/459-A ()
|
0413094000NRG23300320230961305
|
31/03/2023
|
Jehirul Islam
|
0413094WL068079
|
Jehirul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725407
|
|
Jehirul Islam
|
()
|
150
|
Binakandi
|
AS-13-094-012-006/66 ()
|
0413094000NRG23300320230951703
|
31/03/2023
|
Muslima Khatun
|
0413094WL067410
|
Muslima Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725561
|
|
Muslima Khatun
|
()
|
151
|
Binakandi
|
AS-13-094-016-004/111 ()
|
0413094000NRG23270320230937002
|
31/03/2023
|
Mintu Nomosudro
|
0413094WL066218
|
Mintu Nomosudro
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725916
|
|
Mintu Nomosudro
|
()
|
152
|
Binakandi
|
AS-13-094-016-004/124 ()
|
0413094000NRG23270320230936976
|
31/03/2023
|
A Rani Dey
|
0413094WL066211
|
A Rani Dey
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725559
|
|
A Rani Dey
|
()
|
153
|
Binakandi
|
AS-13-094-016-004/241 ()
|
0413094000NRG23270320230936972
|
31/03/2023
|
Tarubala Mondal
|
0413094WL066210
|
Tarubala Mondal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726160
|
|
Tarubala Mondal
|
()
|
154
|
Binakandi
|
AS-13-094-016-004/4140 ()
|
0413094000NRG23270320230937049
|
31/03/2023
|
Mintu Das
|
0413094WL066228
|
Mintu Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725917
|
|
Mintu Das
|
()
|
155
|
Binakandi
|
AS-13-094-016-004/56 ()
|
0413094000NRG23270320230936966
|
31/03/2023
|
Bidhan Nomosudro
|
0413094WL066208
|
Bidhan Nomosudro
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725918
|
|
Bidhan Nomosudro
|
()
|
156
|
Binakandi
|
AS-13-094-016-004/97 ()
|
0413094000NRG23270320230937000
|
31/03/2023
|
Somiran Namasudra
|
0413094WL066217
|
Somiran Namasudra
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725554
|
|
Somiran Namasudra
|
()
|
157
|
Binakandi
|
AS-13-094-016-005/53 ()
|
0413094000NRG23300320230959693
|
31/03/2023
|
Kalu Nomosudra
|
0413094WL067974
|
Kalu Nomosudra
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725920
|
|
Kalu Nomosudra
|
()
|
158
|
Binakandi
|
AS-13-094-016-005/85 ()
|
0413094000NRG23260320230934379
|
31/03/2023
|
Shejo Rani Namasudra
|
0413094WL065930
|
Shejo Rani Namasudra
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725553
|
|
Shejo Rani Namasudra
|
()
|
159
|
Binakandi
|
AS-13-094-016-005/88 ()
|
0413094000NRG23270320230937054
|
31/03/2023
|
Akhil Dey
|
0413094WL066229
|
Akhil Dey
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725919
|
|
Akhil Dey
|
()
|
160
|
Binakandi
|
AS-13-094-016-006/100 ()
|
0413094000NRG23270320230936980
|
31/03/2023
|
JUGENDRA NOMOSUDRA
|
0413094WL066211
|
JUGENDRA NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725565
|
|
JUGENDRA NOMOSUDRA
|
()
|
161
|
Binakandi
|
AS-13-094-021-005/135 ()
|
0413094000NRG23300320230951238
|
31/03/2023
|
Habibur Rahman
|
0413094WL067367
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725504
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105569
|
105569
|
|
|
|
|
|
|
|
162
|
Binakandi
|
AS-13-094-008-002/414 ()
|
0413094000NRG23300320230960789
|
31/03/2023
|
KATIRAM DAIMARY
|
0413094WL068052
|
KATIRAM DAIMARY
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172726026
|
|
KATIRAM DAIMARY
|
()
|
163
|
Binakandi
|
AS-13-094-008-002/513 ()
|
0413094000NRG23300320230960775
|
31/03/2023
|
ANUMAI SWARGIARY
|
0413094WL068048
|
ANUMAI SWARGIARY
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726028
|
|
ANUMAI SWARGIARY
|
()
|
164
|
Binakandi
|
AS-13-094-008-003/1029 ()
|
0413094000NRG23300320230960355
|
31/03/2023
|
BIKI SHILL
|
0413094WL068020
|
BIKI SHILL
|
00089
|
CBIN0282114
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726032
|
|
BIKI SHILL
|
()
|
165
|
Binakandi
|
AS-13-094-008-003/1033 ()
|
0413094000NRG23300320230961672
|
31/03/2023
|
JINAB BIBI
|
0413094WL068084
|
JINAB BIBI
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172726029
|
|
JINAB BIBI
|
()
|
166
|
Binakandi
|
AS-13-094-008-003/1035 ()
|
0413094000NRG23310320230967309
|
31/03/2023
|
KRISHNA SHILL
|
0413094WL068519
|
KRISHNA SHILL
|
00089
|
CBIN0282114
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726033
|
|
KRISHNA SHILL
|
()
|
167
|
Binakandi
|
AS-13-094-008-003/1040 ()
|
0413094000NRG23300320230960783
|
31/03/2023
|
SHANKU CH SHILL
|
0413094WL068050
|
SHANKU CH SHILL
|
00089
|
CBIN0282114
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172726066
|
|
SHANKU CH SHILL
|
()
|
168
|
Binakandi
|
AS-13-094-008-003/1043 ()
|
0413094000NRG23300320230961292
|
31/03/2023
|
KALPANA SHILL
|
0413094WL068075
|
KALPANA SHILL
|
00089
|
CBIN0282114
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726031
|
|
KALPANA SHILL
|
()
|
169
|
Binakandi
|
AS-13-094-008-003/751 ()
|
0413094000NRG23310320230967516
|
31/03/2023
|
CHABITA RANI GOSH
|
0413094WL068540
|
CHABITA RANI GOSH
|
00089
|
CBIN0282114
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726030
|
|
CHABITA RANI GOSH
|
()
|
170
|
Binakandi
|
AS-13-094-008-003/969 ()
|
0413094000NRG23310320230967447
|
31/03/2023
|
SOKINA KHATUN
|
0413094WL068531
|
SOKINA KHATUN
|
00089
|
CBIN0282114
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726027
|
|
SOKINA KHATUN
|
()
|
171
|
Binakandi
|
AS-13-094-013-003/347 ()
|
0413094000NRG23300320230950001
|
31/03/2023
|
Jafurun Nessa
|
0413094WL067258
|
Jafurun Nessa
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726069
|
|
Jafurun Nessa
|
()
|
172
|
Binakandi
|
AS-13-094-013-003/347 ()
|
0413094000NRG23300320230950002
|
31/03/2023
|
Rasmina Begum
|
0413094WL067258
|
Rasmina Begum
|
00089
|
CBIN0282114
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726070
|
|
Rasmina Begum
|
()
|
173
|
Binakandi
|
AS-13-094-021-002/36 ()
|
0413094000NRG23300320230951034
|
31/03/2023
|
JAYNAL UDDIN
|
0413094WL067345
|
JAYNAL UDDIN
|
00089
|
CBIN0282114
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726067
|
|
JAYNAL UDDIN
|
()
|
174
|
Binakandi
|
AS-13-094-021-005/191 ()
|
0413094000NRG23300320230951078
|
31/03/2023
|
Jamir uddin
|
0413094WL067352
|
Jamir uddin
|
00089
|
CBIN0282114
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726068
|
|
Jamir uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
175
|
Binakandi
|
AS-13-094-005-001/2543 ()
|
0413094000NRG23260320230934271
|
31/03/2023
|
Sela Devi Shah
|
0413094WL065909
|
Sela Devi Shah
|
00089
|
CBIN0282965
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726071
|
|
Sela Devi Shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
176
|
Binakandi
|
AS-13-094-005-001/110 ()
|
0413094000NRG23260320230934241
|
31/03/2023
|
Ganesh Ruma
|
0413094WL065904
|
Ganesh Ruma
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726073
|
|
Ganesh Ruma
|
()
|
177
|
Binakandi
|
AS-13-094-005-001/924 ()
|
0413094000NRG23260320230934212
|
31/03/2023
|
JHUMA RANI DATTA
|
0413094WL065901
|
JHUMA RANI DATTA
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726079
|
|
JHUMA RANI DATTA
|
()
|
178
|
Binakandi
|
AS-13-094-005-001/99 ()
|
0413094000NRG23260320230934243
|
31/03/2023
|
Sambhu Sao
|
0413094WL065904
|
Sambhu Sao
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726072
|
|
Sambhu Sao
|
()
|
179
|
Binakandi
|
AS-13-094-005-003/120 ()
|
0413094000NRG23260320230934213
|
31/03/2023
|
Lakhigudr Dutta
|
0413094WL065901
|
Lakhigudr Dutta
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726076
|
|
Lakhigudr Dutta
|
()
|
180
|
Binakandi
|
AS-13-094-005-003/120 ()
|
0413094000NRG23260320230934214
|
31/03/2023
|
Rajen Dutta
|
0413094WL065901
|
Rajen Dutta
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726077
|
|
Rajen Dutta
|
()
|
181
|
Binakandi
|
AS-13-094-005-003/211 ()
|
0413094000NRG23270320230937130
|
31/03/2023
|
Biku Das
|
0413094WL066237
|
Biku Das
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726075
|
|
Biku Das
|
()
|
182
|
Binakandi
|
AS-13-094-005-004/222 ()
|
0413094000NRG23260320230934203
|
31/03/2023
|
BHAGABAN SATNAMI
|
0413094WL065900
|
BHAGABAN SATNAMI
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726074
|
|
BHAGABAN SATNAMI
|
()
|
183
|
Binakandi
|
AS-13-094-005-004/788-C ()
|
0413094000NRG23260320230934202
|
31/03/2023
|
MOINA SATNAMI
|
0413094WL065899
|
MOINA SATNAMI
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726078
|
|
MOINA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
184
|
Binakandi
|
AS-13-094-002-006/861 ()
|
0413094000NRG23310320230972105
|
31/03/2023
|
Ali Ahmed
|
0413094WL068828
|
Ali Ahmed
|
00152
|
HDFC0001992
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726127
|
|
Ali Ahmed
|
()
|
185
|
Binakandi
|
AS-13-094-004-004/53 ()
|
0413094000NRG23310320230973970
|
31/03/2023
|
BILATUN NESSA
|
0413094WL068966
|
BILATUN NESSA
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726122
|
|
BILATUN NESSA
|
()
|
186
|
Binakandi
|
AS-13-094-004-004/53 ()
|
0413094000NRG23310320230973971
|
31/03/2023
|
BILATUN NESSA
|
0413094WL068966
|
BILATUN NESSA
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726123
|
|
BILATUN NESSA
|
()
|
187
|
Binakandi
|
AS-13-094-004-004/53 ()
|
0413094000NRG23310320230973972
|
31/03/2023
|
BILATUN NESSA
|
0413094WL068966
|
BILATUN NESSA
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726124
|
|
BILATUN NESSA
|
()
|
188
|
Binakandi
|
AS-13-094-004-004/53 ()
|
0413094000NRG23310320230973973
|
31/03/2023
|
BILATUN NESSA
|
0413094WL068966
|
BILATUN NESSA
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726125
|
|
BILATUN NESSA
|
()
|
189
|
Binakandi
|
AS-13-094-004-004/53 ()
|
0413094000NRG23310320230973974
|
31/03/2023
|
BILATUN NESSA
|
0413094WL068966
|
BILATUN NESSA
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726126
|
|
BILATUN NESSA
|
()
|
190
|
Binakandi
|
AS-13-094-021-001/261 ()
|
0413094000NRG23300320230951487
|
31/03/2023
|
REKHA RANI DAS
|
0413094WL067386
|
REKHA RANI DAS
|
00152
|
HDFC0001992
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726121
|
|
REKHA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
191
|
Binakandi
|
AS-13-094-005-002/821-A ()
|
0413094000NRG23270320230937126
|
31/03/2023
|
ABDUL AZIZ MAZUMDER
|
0413094WL066236
|
ABDUL AZIZ MAZUMDER
|
00152
|
HDFC0002933
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726129
|
|
ABDUL AZIZ MAZUMDER
|
()
|
192
|
Binakandi
|
AS-13-094-005-002/821-A ()
|
0413094000NRG23270320230937125
|
31/03/2023
|
JAYDA BEGUM
|
0413094WL066236
|
JAYDA BEGUM
|
00152
|
HDFC0002933
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726128
|
|
JAYDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
193
|
Binakandi
|
AS-13-094-007-003/3972 ()
|
0413094000NRG23270320230936060
|
31/03/2023
|
BAHARUL ISLAM
|
0413094WL066120
|
BAHARUL ISLAM
|
00165
|
IBKL0002147
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726130
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
194
|
Binakandi
|
AS-13-094-004-001/56-A ()
|
0413094000NRG23310320230973991
|
31/03/2023
|
LUTFUR RAHMAN
|
0413094WL068968
|
LUTFUR RAHMAN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725527
|
|
LUTFUR RAHMAN
|
()
|
195
|
Binakandi
|
AS-13-094-004-002/244-A ()
|
0413094000NRG23310320230974682
|
31/03/2023
|
Akbar Ali
|
0413094WL069053
|
Akbar Ali
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725567
|
|
Akbar Ali
|
()
|
196
|
Binakandi
|
AS-13-094-004-002/50 ()
|
0413094000NRG23310320230974243
|
31/03/2023
|
LADEN AHMED
|
0413094WL068992
|
LADEN AHMED
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725588
|
|
LADEN AHMED
|
()
|
197
|
Binakandi
|
AS-13-094-004-002/50 ()
|
0413094000NRG23310320230974241
|
31/03/2023
|
Mujibur Rahman
|
0413094WL068992
|
Mujibur Rahman
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725586
|
|
Mujibur Rahman
|
()
|
198
|
Binakandi
|
AS-13-094-004-002/50 ()
|
0413094000NRG23310320230974242
|
31/03/2023
|
Saida Begum
|
0413094WL068992
|
Saida Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725587
|
|
Saida Begum
|
()
|
199
|
Binakandi
|
AS-13-094-004-003/108-A ()
|
0413094000NRG23310320230974088
|
31/03/2023
|
Nazim Uddin
|
0413094WL068979
|
Nazim Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725568
|
|
Nazim Uddin
|
()
|
200
|
Binakandi
|
AS-13-094-004-003/108-A ()
|
0413094000NRG23310320230974089
|
31/03/2023
|
Nazim Uddin
|
0413094WL068979
|
Nazim Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725569
|
|
Nazim Uddin
|
()
|
201
|
Binakandi
|
AS-13-094-004-003/108-A ()
|
0413094000NRG23310320230974090
|
31/03/2023
|
Nazim Uddin
|
0413094WL068979
|
Nazim Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725570
|
|
Nazim Uddin
|
()
|
202
|
Binakandi
|
AS-13-094-004-004/3314 ()
|
0413094000NRG23310320230974662
|
31/03/2023
|
MEHTAZ ALOM CHOWDHURY
|
0413094WL069050
|
MEHTAZ ALOM CHOWDHURY
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725581
|
|
MEHTAZ ALOM CHOWDHURY
|
()
|
203
|
Binakandi
|
AS-13-094-004-004/408 ()
|
0413094000NRG23310320230973609
|
31/03/2023
|
Golap Hussain
|
0413094WL068912
|
Golap Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725584
|
A/c Blocked or Frozen
|
|
|
204
|
Binakandi
|
AS-13-094-004-004/408 ()
|
0413094000NRG23310320230973610
|
31/03/2023
|
Golap Hussain
|
0413094WL068912
|
Golap Hussain
|
00354
|
PUNB0029020
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725585
|
A/c Blocked or Frozen
|
|
|
205
|
Binakandi
|
AS-13-094-004-005/22 ()
|
0413094000NRG23310320230974663
|
31/03/2023
|
Minara Begum
|
0413094WL069050
|
Minara Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725577
|
|
Minara Begum
|
()
|
206
|
Binakandi
|
AS-13-094-004-005/22 ()
|
0413094000NRG23310320230974664
|
31/03/2023
|
Minara Begum
|
0413094WL069050
|
Minara Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725578
|
|
Minara Begum
|
()
|
207
|
Binakandi
|
AS-13-094-004-005/22 ()
|
0413094000NRG23310320230974665
|
31/03/2023
|
Minara Begum
|
0413094WL069050
|
Minara Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725579
|
|
Minara Begum
|
()
|
208
|
Binakandi
|
AS-13-094-004-005/22 ()
|
0413094000NRG23310320230974666
|
31/03/2023
|
Minara Begum
|
0413094WL069050
|
Minara Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725580
|
|
Minara Begum
|
()
|
209
|
Binakandi
|
AS-13-094-004-005/3489 ()
|
0413094000NRG23310320230974668
|
31/03/2023
|
Rayesa Khatun
|
0413094WL069050
|
Rayesa Khatun
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725583
|
|
Rayesa Khatun
|
()
|
210
|
Binakandi
|
AS-13-094-004-005/5509 ()
|
0413094000NRG23310320230974716
|
31/03/2023
|
AFTARA BEGUM
|
0413094WL069055
|
AFTARA BEGUM
|
00354
|
PUNB0029020
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725540
|
|
AFTARA BEGUM
|
()
|
211
|
Binakandi
|
AS-13-094-004-005/5509 ()
|
0413094000NRG23310320230974717
|
31/03/2023
|
AFTARA BEGUM
|
0413094WL069055
|
AFTARA BEGUM
|
00354
|
PUNB0029020
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725541
|
|
AFTARA BEGUM
|
()
|
212
|
Binakandi
|
AS-13-094-004-005/5509 ()
|
0413094000NRG23310320230974714
|
31/03/2023
|
Aklisur Rahman
|
0413094WL069055
|
Aklisur Rahman
|
00354
|
PUNB0029020
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725539
|
|
Aklisur Rahman
|
()
|
213
|
Binakandi
|
AS-13-094-005-002/1000 ()
|
0413094000NRG23260320230934265
|
31/03/2023
|
ABDUS SUBUR
|
0413094WL065907
|
ABDUS SUBUR
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725620
|
|
ABDUS SUBUR
|
()
|
214
|
Binakandi
|
AS-13-094-005-004/1441 ()
|
0413094000NRG23260320230934196
|
31/03/2023
|
Jaimati Gour
|
0413094WL065899
|
Jaimati Gour
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725528
|
|
Jaimati Gour
|
()
|
215
|
Binakandi
|
AS-13-094-007-003/3680 ()
|
0413094000NRG23270320230936333
|
31/03/2023
|
Asirun Nessa
|
0413094WL066138
|
Asirun Nessa
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725582
|
|
Asirun Nessa
|
()
|
216
|
Binakandi
|
AS-13-094-007-003/3764 ()
|
0413094000NRG23270320230936336
|
31/03/2023
|
Abdur Rahman
|
0413094WL066138
|
Abdur Rahman
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725493
|
|
Abdur Rahman
|
()
|
217
|
Binakandi
|
AS-13-094-007-003/3825 ()
|
0413094000NRG23270320230936064
|
31/03/2023
|
KARIMA BEGUM
|
0413094WL066122
|
KARIMA BEGUM
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725523
|
|
KARIMA BEGUM
|
()
|
218
|
Binakandi
|
AS-13-094-007-003/633 ()
|
0413094000NRG23270320230936061
|
31/03/2023
|
Oliur Rahman
|
0413094WL066120
|
Oliur Rahman
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725573
|
|
Oliur Rahman
|
()
|
219
|
Binakandi
|
AS-13-094-008-002/1114 ()
|
0413094000NRG23300320230960766
|
31/03/2023
|
Bipu sargiari
|
0413094WL068047
|
Bipu sargiari
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725542
|
|
Bipu sargiari
|
()
|
220
|
Binakandi
|
AS-13-094-008-002/402-A ()
|
0413094000NRG23310320230967494
|
31/03/2023
|
Mamerun Nessa
|
0413094WL068537
|
Mamerun Nessa
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725526
|
|
Mamerun Nessa
|
()
|
221
|
Binakandi
|
AS-13-094-008-003/108-A ()
|
0413094000NRG23310320230967226
|
31/03/2023
|
Rina serua
|
0413094WL068510
|
Rina serua
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725621
|
|
Rina serua
|
()
|
222
|
Binakandi
|
AS-13-094-008-003/112 ()
|
0413094000NRG23300320230960793
|
31/03/2023
|
Sankar Ch. Shill
|
0413094WL068053
|
Sankar Ch. Shill
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725622
|
|
Sankar Ch. Shill
|
()
|
223
|
Binakandi
|
AS-13-094-008-003/1136 ()
|
0413094000NRG23310320230967204
|
31/03/2023
|
Rubi rani deb
|
0413094WL068506
|
Rubi rani deb
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725535
|
|
Rubi rani deb
|
()
|
224
|
Binakandi
|
AS-13-094-008-003/1137-B ()
|
0413094000NRG23300320230960777
|
31/03/2023
|
Magheswshwar boro
|
0413094WL068048
|
Magheswshwar boro
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725521
|
|
Magheswshwar boro
|
()
|
225
|
Binakandi
|
AS-13-094-008-003/1138 ()
|
0413094000NRG23300320230960703
|
31/03/2023
|
Binita bodo
|
0413094WL068043
|
Binita bodo
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725618
|
|
Binita bodo
|
()
|
226
|
Binakandi
|
AS-13-094-008-003/126 ()
|
0413094000NRG23300320230960784
|
31/03/2023
|
Krishna Ch. Shill
|
0413094WL068050
|
Krishna Ch. Shill
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725522
|
|
Krishna Ch. Shill
|
()
|
227
|
Binakandi
|
AS-13-094-008-003/140 ()
|
0413094000NRG23310320230967174
|
31/03/2023
|
Raton Majumder
|
0413094WL068504
|
Raton Majumder
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725529
|
|
Raton Majumder
|
()
|
228
|
Binakandi
|
AS-13-094-008-003/227 ()
|
0413094000NRG23310320230967509
|
31/03/2023
|
Moniranjan Shill
|
0413094WL068539
|
Moniranjan Shill
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725490
|
|
Moniranjan Shill
|
()
|
229
|
Binakandi
|
AS-13-094-008-003/242-A ()
|
0413094000NRG23300320230960801
|
31/03/2023
|
Narayan Shill
|
0413094WL068055
|
Narayan Shill
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725488
|
|
Narayan Shill
|
()
|
230
|
Binakandi
|
AS-13-094-008-003/243-A ()
|
0413094000NRG23300320230961280
|
31/03/2023
|
Jiten Bordoloi
|
0413094WL068072
|
Jiten Bordoloi
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725518
|
|
Jiten Bordoloi
|
()
|
231
|
Binakandi
|
AS-13-094-008-003/283 ()
|
0413094000NRG23300320230961301
|
31/03/2023
|
Noor Uddin
|
0413094WL068078
|
Noor Uddin
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725538
|
|
Noor Uddin
|
()
|
232
|
Binakandi
|
AS-13-094-008-003/3401 ()
|
0413094000NRG23300320230960693
|
31/03/2023
|
MOSTAKIN ALI
|
0413094WL068042
|
MOSTAKIN ALI
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725532
|
|
MOSTAKIN ALI
|
()
|
233
|
Binakandi
|
AS-13-094-008-003/3401 ()
|
0413094000NRG23300320230960694
|
31/03/2023
|
Rosida Begum
|
0413094WL068042
|
Rosida Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725533
|
|
Rosida Begum
|
()
|
234
|
Binakandi
|
AS-13-094-008-003/3546 ()
|
0413094000NRG23310320230967443
|
31/03/2023
|
RANJIT DEBNATH
|
0413094WL068531
|
RANJIT DEBNATH
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725520
|
|
RANJIT DEBNATH
|
()
|
235
|
Binakandi
|
AS-13-094-008-003/3706-A ()
|
0413094000NRG23300320230960798
|
31/03/2023
|
POTIMA MAJUMDAR
|
0413094WL068054
|
POTIMA MAJUMDAR
|
00354
|
PUNB0029020
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172725617
|
|
POTIMA MAJUMDAR
|
()
|
236
|
Binakandi
|
AS-13-094-008-003/3905 ()
|
0413094000NRG23310320230967076
|
31/03/2023
|
GIYAS UDDIN
|
0413094WL068491
|
GIYAS UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725536
|
|
GIYAS UDDIN
|
()
|
237
|
Binakandi
|
AS-13-094-008-003/3907 ()
|
0413094000NRG23310320230967118
|
31/03/2023
|
SAIBUR RAHMAN
|
0413094WL068497
|
SAIBUR RAHMAN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725537
|
|
SAIBUR RAHMAN
|
()
|
238
|
Binakandi
|
AS-13-094-008-003/4608 ()
|
0413094000NRG23300320230960780
|
31/03/2023
|
Husnara degum
|
0413094WL068049
|
Husnara degum
|
00354
|
PUNB0029020
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725524
|
|
Husnara degum
|
()
|
239
|
Binakandi
|
AS-13-094-008-003/492 ()
|
0413094000NRG23310320230967313
|
31/03/2023
|
Dipak Debnath
|
0413094WL068519
|
Dipak Debnath
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725519
|
|
Dipak Debnath
|
()
|
240
|
Binakandi
|
AS-13-094-008-003/499 ()
|
0413094000NRG23310320230967233
|
31/03/2023
|
Nepal Dey
|
0413094WL068510
|
Nepal Dey
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725491
|
|
Nepal Dey
|
()
|
241
|
Binakandi
|
AS-13-094-008-003/532 ()
|
0413094000NRG23310320230967420
|
31/03/2023
|
Modhu Debnath
|
0413094WL068527
|
Modhu Debnath
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725492
|
|
Modhu Debnath
|
()
|
242
|
Binakandi
|
AS-13-094-008-003/680 ()
|
0413094000NRG23310320230967144
|
31/03/2023
|
Piyara Begum
|
0413094WL068500
|
Piyara Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725530
|
|
Piyara Begum
|
()
|
243
|
Binakandi
|
AS-13-094-008-003/8016 ()
|
0413094000NRG23310320230967423
|
31/03/2023
|
Debo debnath
|
0413094WL068527
|
Debo debnath
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725525
|
|
Debo debnath
|
()
|
244
|
Binakandi
|
AS-13-094-008-005/1060 ()
|
0413094000NRG23300320230960799
|
31/03/2023
|
Ahmed Ali
|
0413094WL068054
|
Ahmed Ali
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725571
|
|
Ahmed Ali
|
()
|
245
|
Binakandi
|
AS-13-094-008-005/1063 ()
|
0413094000NRG23300320230961290
|
31/03/2023
|
Mayarun nessa
|
0413094WL068074
|
Mayarun nessa
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725589
|
|
Mayarun nessa
|
()
|
246
|
Binakandi
|
AS-13-094-008-005/1097 ()
|
0413094000NRG23300320230960800
|
31/03/2023
|
Taj uddin
|
0413094WL068054
|
Taj uddin
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725574
|
|
Taj uddin
|
()
|
247
|
Binakandi
|
AS-13-094-009-006/102 ()
|
0413094000NRG23300320230951552
|
31/03/2023
|
Asma Begum
|
0413094WL067397
|
Asma Begum
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725576
|
|
Asma Begum
|
()
|
248
|
Binakandi
|
AS-13-094-009-006/102 ()
|
0413094000NRG23300320230951551
|
31/03/2023
|
YOUSUB ALI
|
0413094WL067397
|
YOUSUB ALI
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725575
|
|
YOUSUB ALI
|
()
|
249
|
Binakandi
|
AS-13-094-009-006/2171 ()
|
0413094000NRG23300320230952393
|
31/03/2023
|
RUSNA BEGUM
|
0413094WL067448
|
RUSNA BEGUM
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725531
|
|
RUSNA BEGUM
|
()
|
250
|
Binakandi
|
AS-13-094-009-006/37 ()
|
0413094000NRG23300320230952395
|
31/03/2023
|
Saleha Begum
|
0413094WL067448
|
Saleha Begum
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725619
|
|
Saleha Begum
|
()
|
251
|
Binakandi
|
AS-13-094-012-006/719 ()
|
0413094000NRG23300320230951954
|
31/03/2023
|
Ajhar Uddin
|
0413094WL067425
|
Ajhar Uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725624
|
|
Ajhar Uddin
|
()
|
252
|
Binakandi
|
AS-13-094-012-006/719 ()
|
0413094000NRG23300320230951953
|
31/03/2023
|
Najrul Islam
|
0413094WL067425
|
Najrul Islam
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725623
|
|
Najrul Islam
|
()
|
253
|
Binakandi
|
AS-13-094-012-006/840 ()
|
0413094000NRG23300320230951605
|
31/03/2023
|
MD ALA UDDIN
|
0413094WL067403
|
MD ALA UDDIN
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725625
|
|
MD ALA UDDIN
|
()
|
254
|
Binakandi
|
AS-13-094-014-004/206 ()
|
0413094000NRG23310320230971035
|
31/03/2023
|
JAYNAB BIBI
|
0413094WL068763
|
JAYNAB BIBI
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725489
|
|
JAYNAB BIBI
|
()
|
255
|
Binakandi
|
AS-13-094-014-004/264 ()
|
0413094000NRG23300320230949783
|
31/03/2023
|
hussain ahmed
|
0413094WL067245
|
hussain ahmed
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725626
|
|
hussain ahmed
|
()
|
256
|
Binakandi
|
AS-13-094-014-004/264 ()
|
0413094000NRG23300320230949784
|
31/03/2023
|
romina begum
|
0413094WL067245
|
romina begum
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725628
|
|
romina begum
|
()
|
257
|
Binakandi
|
AS-13-094-016-004/208 ()
|
0413094000NRG23280320230937621
|
31/03/2023
|
Lila Das
|
0413094WL066277
|
Lila Das
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725534
|
|
Lila Das
|
()
|
258
|
Binakandi
|
AS-13-094-016-004/229 ()
|
0413094000NRG23270320230937339
|
31/03/2023
|
Milon Nama
|
0413094WL066254
|
Milon Nama
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725572
|
|
Milon Nama
|
()
|
259
|
Binakandi
|
AS-13-094-016-005/23 ()
|
0413094000NRG23300320230959690
|
31/03/2023
|
Sri Bhobani Das
|
0413094WL067974
|
Sri Bhobani Das
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725627
|
|
Sri Bhobani Das
|
()
|
260
|
Binakandi
|
AS-13-094-016-006/127 ()
|
0413094000NRG23270320230937341
|
31/03/2023
|
Narod Namasudra
|
0413094WL066254
|
Narod Namasudra
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725590
|
|
Narod Namasudra
|
()
|
261
|
Binakandi
|
AS-13-094-016-006/169 ()
|
0413094000NRG23270320230936989
|
31/03/2023
|
BIBHANI BISWAS
|
0413094WL066213
|
BIBHANI BISWAS
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725591
|
|
BIBHANI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224191
|
224191
|
|
|
|
|
|
|
|
262
|
Binakandi
|
AS-13-094-001-003/808 ()
|
0413094000NRG23310320230968588
|
31/03/2023
|
Mamtaj Begum
|
0413094WL068597
|
Mamtaj Begum
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725819
|
|
Mamtaj Begum
|
()
|
263
|
Binakandi
|
AS-13-094-001-003/808 ()
|
0413094000NRG23310320230968589
|
31/03/2023
|
Mamtaj Begum
|
0413094WL068597
|
Mamtaj Begum
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725820
|
|
Mamtaj Begum
|
()
|
264
|
Binakandi
|
AS-13-094-002-004/1224 ()
|
0413094000NRG23310320230974436
|
31/03/2023
|
Ali Haidar
|
0413094WL069017
|
Ali Haidar
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725638
|
|
Ali Haidar
|
()
|
265
|
Binakandi
|
AS-13-094-002-004/1277 ()
|
0413094000NRG23310320230974346
|
31/03/2023
|
Sri Sojal Das
|
0413094WL069006
|
Sri Sojal Das
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725683
|
|
Sri Sojal Das
|
()
|
266
|
Binakandi
|
AS-13-094-002-004/2364 ()
|
0413094000NRG23310320230974352
|
31/03/2023
|
Amio Debnath
|
0413094WL069007
|
Amio Debnath
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725630
|
|
Amio Debnath
|
()
|
267
|
Binakandi
|
AS-13-094-002-005/1811 ()
|
0413094000NRG23310320230972107
|
31/03/2023
|
Manir Uddin
|
0413094WL068829
|
Manir Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725737
|
|
Manir Uddin
|
()
|
268
|
Binakandi
|
AS-13-094-002-006/102 ()
|
0413094000NRG23310320230971855
|
31/03/2023
|
Basir Ahmed
|
0413094WL068813
|
Basir Ahmed
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725735
|
|
Basir Ahmed
|
()
|
269
|
Binakandi
|
AS-13-094-002-006/147 ()
|
0413094000NRG23310320230971856
|
31/03/2023
|
Rayada Begum
|
0413094WL068813
|
Rayada Begum
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725730
|
|
Rayada Begum
|
()
|
270
|
Binakandi
|
AS-13-094-002-006/147 ()
|
0413094000NRG23310320230974491
|
31/03/2023
|
Rayada Begum
|
0413094WL069021
|
Rayada Begum
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725731
|
|
Rayada Begum
|
()
|
271
|
Binakandi
|
AS-13-094-002-006/1884 ()
|
0413094000NRG23310320230974519
|
31/03/2023
|
Abdur Rejak
|
0413094WL069024
|
Abdur Rejak
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725778
|
|
Abdur Rejak
|
()
|
272
|
Binakandi
|
AS-13-094-002-006/2846-A ()
|
0413094000NRG23310320230971989
|
31/03/2023
|
Manohar Ali
|
0413094WL068816
|
Manohar Ali
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725818
|
|
Manohar Ali
|
()
|
273
|
Binakandi
|
AS-13-094-002-006/483 ()
|
0413094000NRG23310320230974425
|
31/03/2023
|
Sultana Begum
|
0413094WL069015
|
Sultana Begum
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725690
|
|
Sultana Begum
|
()
|
274
|
Binakandi
|
AS-13-094-002-006/489 ()
|
0413094000NRG23310320230974412
|
31/03/2023
|
Ala Uddin Choudhary
|
0413094WL069013
|
Ala Uddin Choudhary
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725629
|
|
Ala Uddin Choudhary
|
()
|
275
|
Binakandi
|
AS-13-094-002-006/494-A ()
|
0413094000NRG23310320230974413
|
31/03/2023
|
SAIRAJ UDDIN
|
0413094WL069013
|
SAIRAJ UDDIN
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725667
|
|
SAIRAJ UDDIN
|
()
|
276
|
Binakandi
|
AS-13-094-002-006/523-A ()
|
0413094000NRG23310320230974441
|
31/03/2023
|
Jakir Hussain
|
0413094WL069017
|
Jakir Hussain
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725685
|
|
Jakir Hussain
|
()
|
277
|
Binakandi
|
AS-13-094-002-006/705-B ()
|
0413094000NRG23310320230972086
|
31/03/2023
|
Nurul Hoque
|
0413094WL068825
|
Nurul Hoque
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725639
|
|
Nurul Hoque
|
()
|
278
|
Binakandi
|
AS-13-094-002-006/733 ()
|
0413094000NRG23310320230972109
|
31/03/2023
|
Yasin Ali
|
0413094WL068829
|
Yasin Ali
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725675
|
|
Yasin Ali
|
()
|
279
|
Binakandi
|
AS-13-094-002-006/740 ()
|
0413094000NRG23310320230971857
|
31/03/2023
|
Ashab Uddin
|
0413094WL068813
|
Ashab Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725666
|
|
Ashab Uddin
|
()
|
280
|
Binakandi
|
AS-13-094-002-006/915-A ()
|
0413094000NRG23310320230974369
|
31/03/2023
|
Babul Satnami
|
0413094WL069009
|
Babul Satnami
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725736
|
|
Babul Satnami
|
()
|
281
|
Binakandi
|
AS-13-094-002-006/937 ()
|
0413094000NRG23310320230973760
|
31/03/2023
|
Amir Hussain
|
0413094WL068938
|
Amir Hussain
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725631
|
|
Amir Hussain
|
()
|
282
|
Binakandi
|
AS-13-094-002-006/951-A ()
|
0413094000NRG23310320230974370
|
31/03/2023
|
Mirjan Uddin
|
0413094WL069009
|
Mirjan Uddin
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725684
|
|
Mirjan Uddin
|
()
|
283
|
Binakandi
|
AS-13-094-004-001/1 ()
|
0413094000NRG23310320230974688
|
31/03/2023
|
Fatima Bibi
|
0413094WL069054
|
Fatima Bibi
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725716
|
|
Fatima Bibi
|
()
|
284
|
Binakandi
|
AS-13-094-004-001/1 ()
|
0413094000NRG23310320230974689
|
31/03/2023
|
Fatima Bibi
|
0413094WL069054
|
Fatima Bibi
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725717
|
|
Fatima Bibi
|
()
|
285
|
Binakandi
|
AS-13-094-004-001/1 ()
|
0413094000NRG23310320230974690
|
31/03/2023
|
Fatima Bibi
|
0413094WL069054
|
Fatima Bibi
|
00354
|
PUNB0031220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725718
|
|
Fatima Bibi
|
()
|
286
|
Binakandi
|
AS-13-094-004-001/3 ()
|
0413094000NRG23310320230974099
|
31/03/2023
|
Altab Hussain
|
0413094WL068982
|
Altab Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725668
|
|
Altab Hussain
|
()
|
287
|
Binakandi
|
AS-13-094-004-001/3 ()
|
0413094000NRG23310320230974100
|
31/03/2023
|
Altab Hussain
|
0413094WL068982
|
Altab Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725669
|
|
Altab Hussain
|
()
|
288
|
Binakandi
|
AS-13-094-004-001/3 ()
|
0413094000NRG23310320230974101
|
31/03/2023
|
Altab Hussain
|
0413094WL068982
|
Altab Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725670
|
|
Altab Hussain
|
()
|
289
|
Binakandi
|
AS-13-094-004-001/3 ()
|
0413094000NRG23310320230974102
|
31/03/2023
|
Altab Hussain
|
0413094WL068982
|
Altab Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725671
|
|
Altab Hussain
|
()
|
290
|
Binakandi
|
AS-13-094-004-001/3 ()
|
0413094000NRG23310320230974103
|
31/03/2023
|
Altab Hussain
|
0413094WL068982
|
Altab Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725672
|
|
Altab Hussain
|
()
|
291
|
Binakandi
|
AS-13-094-004-001/3 ()
|
0413094000NRG23310320230974104
|
31/03/2023
|
Altab Hussain
|
0413094WL068982
|
Altab Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725673
|
|
Altab Hussain
|
()
|
292
|
Binakandi
|
AS-13-094-004-001/3 ()
|
0413094000NRG23310320230974105
|
31/03/2023
|
Altab Hussain
|
0413094WL068982
|
Altab Hussain
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725674
|
|
Altab Hussain
|
()
|
293
|
Binakandi
|
AS-13-094-004-001/83 ()
|
0413094000NRG23310320230974876
|
31/03/2023
|
AMIRJAN
|
0413094WL069073
|
AMIRJAN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725687
|
|
AMIRJAN
|
()
|
294
|
Binakandi
|
AS-13-094-004-002/1228 ()
|
0413094000NRG23310320230974705
|
31/03/2023
|
Parbina Begum
|
0413094WL069055
|
Parbina Begum
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725769
|
|
Parbina Begum
|
()
|
295
|
Binakandi
|
AS-13-094-004-002/1229 ()
|
0413094000NRG23310320230973997
|
31/03/2023
|
Matibur Rahman
|
0413094WL068968
|
Matibur Rahman
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725738
|
|
Matibur Rahman
|
()
|
296
|
Binakandi
|
AS-13-094-004-002/133 ()
|
0413094000NRG23310320230974658
|
31/03/2023
|
Asma Begum
|
0413094WL069050
|
Asma Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725728
|
|
Asma Begum
|
()
|
297
|
Binakandi
|
AS-13-094-004-002/133 ()
|
0413094000NRG23310320230974659
|
31/03/2023
|
Asma Begum
|
0413094WL069050
|
Asma Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725729
|
|
Asma Begum
|
()
|
298
|
Binakandi
|
AS-13-094-004-002/173 ()
|
0413094000NRG23310320230974049
|
31/03/2023
|
Anwara Begum
|
0413094WL068975
|
Anwara Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725732
|
|
Anwara Begum
|
()
|
299
|
Binakandi
|
AS-13-094-004-002/173 ()
|
0413094000NRG23310320230974050
|
31/03/2023
|
Anwara Begum
|
0413094WL068975
|
Anwara Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725733
|
|
Anwara Begum
|
()
|
300
|
Binakandi
|
AS-13-094-004-002/2298 ()
|
0413094000NRG23310320230974257
|
31/03/2023
|
Halima Begum
|
0413094WL068994
|
Halima Begum
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725770
|
|
Halima Begum
|
()
|
301
|
Binakandi
|
AS-13-094-004-002/256-A ()
|
0413094000NRG23310320230974071
|
31/03/2023
|
Fulbanu Bibi
|
0413094WL068978
|
Fulbanu Bibi
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725723
|
|
Fulbanu Bibi
|
()
|
302
|
Binakandi
|
AS-13-094-004-002/256-A ()
|
0413094000NRG23310320230974070
|
31/03/2023
|
Rayna begum
|
0413094WL068978
|
Rayna begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725640
|
|
Rayna begum
|
()
|
303
|
Binakandi
|
AS-13-094-004-002/361 ()
|
0413094000NRG23310320230973998
|
31/03/2023
|
Parbin Sultana Begum Borbhuyan
|
0413094WL068968
|
Parbin Sultana Begum Borbhuyan
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725821
|
|
Parbin Sultana Begum Borbhuyan
|
()
|
304
|
Binakandi
|
AS-13-094-004-002/6060 ()
|
0413094000NRG23310320230974000
|
31/03/2023
|
Latiba Khatun
|
0413094WL068968
|
Latiba Khatun
|
00354
|
PUNB0031220
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725686
|
|
Latiba Khatun
|
()
|
305
|
Binakandi
|
AS-13-094-004-003/103 ()
|
0413094000NRG23310320230974868
|
31/03/2023
|
Irman Ali
|
0413094WL069072
|
Irman Ali
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725676
|
|
Irman Ali
|
()
|
306
|
Binakandi
|
AS-13-094-004-003/103 ()
|
0413094000NRG23310320230974869
|
31/03/2023
|
Irman Ali
|
0413094WL069072
|
Irman Ali
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725677
|
|
Irman Ali
|
()
|
307
|
Binakandi
|
AS-13-094-004-003/103 ()
|
0413094000NRG23310320230974870
|
31/03/2023
|
Irman Ali
|
0413094WL069072
|
Irman Ali
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725678
|
|
Irman Ali
|
()
|
308
|
Binakandi
|
AS-13-094-004-003/103 ()
|
0413094000NRG23310320230974871
|
31/03/2023
|
Irman Ali
|
0413094WL069072
|
Irman Ali
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725679
|
|
Irman Ali
|
()
|
309
|
Binakandi
|
AS-13-094-004-003/103 ()
|
0413094000NRG23310320230974872
|
31/03/2023
|
Irman Ali
|
0413094WL069072
|
Irman Ali
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725680
|
|
Irman Ali
|
()
|
310
|
Binakandi
|
AS-13-094-004-003/103 ()
|
0413094000NRG23310320230974873
|
31/03/2023
|
Irman Ali
|
0413094WL069072
|
Irman Ali
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725681
|
|
Irman Ali
|
()
|
311
|
Binakandi
|
AS-13-094-004-003/103 ()
|
0413094000NRG23310320230974874
|
31/03/2023
|
Irman Ali
|
0413094WL069072
|
Irman Ali
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725682
|
|
Irman Ali
|
()
|
312
|
Binakandi
|
AS-13-094-004-003/1070 ()
|
0413094000NRG23310320230974003
|
31/03/2023
|
ABJUNA BIBI
|
0413094WL068968
|
ABJUNA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725724
|
|
ABJUNA BIBI
|
()
|
313
|
Binakandi
|
AS-13-094-004-003/1070 ()
|
0413094000NRG23310320230974004
|
31/03/2023
|
ABJUNA BIBI
|
0413094WL068968
|
ABJUNA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725725
|
|
ABJUNA BIBI
|
()
|
314
|
Binakandi
|
AS-13-094-004-003/1070 ()
|
0413094000NRG23310320230974005
|
31/03/2023
|
ABJUNA BIBI
|
0413094WL068968
|
ABJUNA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725726
|
|
ABJUNA BIBI
|
()
|
315
|
Binakandi
|
AS-13-094-004-003/1070 ()
|
0413094000NRG23310320230974006
|
31/03/2023
|
ABJUNA BIBI
|
0413094WL068968
|
ABJUNA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725727
|
|
ABJUNA BIBI
|
()
|
316
|
Binakandi
|
AS-13-094-004-003/1114 ()
|
0413094000NRG23310320230974768
|
31/03/2023
|
KUDEJA BIBI
|
0413094WL069058
|
KUDEJA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725786
|
|
KUDEJA BIBI
|
()
|
317
|
Binakandi
|
AS-13-094-004-003/1114 ()
|
0413094000NRG23310320230974769
|
31/03/2023
|
KUDEJA BIBI
|
0413094WL069058
|
KUDEJA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725787
|
|
KUDEJA BIBI
|
()
|
318
|
Binakandi
|
AS-13-094-004-003/1114 ()
|
0413094000NRG23310320230974770
|
31/03/2023
|
KUDEJA BIBI
|
0413094WL069058
|
KUDEJA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725788
|
|
KUDEJA BIBI
|
()
|
319
|
Binakandi
|
AS-13-094-004-003/1114 ()
|
0413094000NRG23310320230974771
|
31/03/2023
|
KUDEJA BIBI
|
0413094WL069058
|
KUDEJA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725789
|
|
KUDEJA BIBI
|
()
|
320
|
Binakandi
|
AS-13-094-004-003/1114 ()
|
0413094000NRG23310320230974772
|
31/03/2023
|
KUDEJA BIBI
|
0413094WL069058
|
KUDEJA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725790
|
|
KUDEJA BIBI
|
()
|
321
|
Binakandi
|
AS-13-094-004-003/1114 ()
|
0413094000NRG23310320230974773
|
31/03/2023
|
KUDEJA BIBI
|
0413094WL069058
|
KUDEJA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725816
|
|
KUDEJA BIBI
|
()
|
322
|
Binakandi
|
AS-13-094-004-003/1114 ()
|
0413094000NRG23310320230974774
|
31/03/2023
|
KUDEJA BIBI
|
0413094WL069058
|
KUDEJA BIBI
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725817
|
|
KUDEJA BIBI
|
()
|
323
|
Binakandi
|
AS-13-094-004-003/1136 ()
|
0413094000NRG23310320230974745
|
31/03/2023
|
Noor Uddin
|
0413094WL069056
|
Noor Uddin
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725771
|
|
Noor Uddin
|
()
|
324
|
Binakandi
|
AS-13-094-004-003/1136 ()
|
0413094000NRG23310320230974746
|
31/03/2023
|
Noor Uddin
|
0413094WL069056
|
Noor Uddin
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725772
|
|
Noor Uddin
|
()
|
325
|
Binakandi
|
AS-13-094-004-003/1136 ()
|
0413094000NRG23310320230974747
|
31/03/2023
|
Noor Uddin
|
0413094WL069056
|
Noor Uddin
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725773
|
|
Noor Uddin
|
()
|
326
|
Binakandi
|
AS-13-094-004-003/1136 ()
|
0413094000NRG23310320230974748
|
31/03/2023
|
Noor Uddin
|
0413094WL069056
|
Noor Uddin
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725774
|
|
Noor Uddin
|
()
|
327
|
Binakandi
|
AS-13-094-004-003/1136 ()
|
0413094000NRG23310320230974749
|
31/03/2023
|
Noor Uddin
|
0413094WL069056
|
Noor Uddin
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725775
|
|
Noor Uddin
|
()
|
328
|
Binakandi
|
AS-13-094-004-003/1136 ()
|
0413094000NRG23310320230974750
|
31/03/2023
|
Noor Uddin
|
0413094WL069056
|
Noor Uddin
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725776
|
|
Noor Uddin
|
()
|
329
|
Binakandi
|
AS-13-094-004-003/1136 ()
|
0413094000NRG23310320230974751
|
31/03/2023
|
Noor Uddin
|
0413094WL069056
|
Noor Uddin
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725777
|
|
Noor Uddin
|
()
|
330
|
Binakandi
|
AS-13-094-004-003/12 ()
|
0413094000NRG23310320230974244
|
31/03/2023
|
Hachina Begum
|
0413094WL068992
|
Hachina Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725719
|
|
Hachina Begum
|
()
|
331
|
Binakandi
|
AS-13-094-004-003/12 ()
|
0413094000NRG23310320230974245
|
31/03/2023
|
Hachina Begum
|
0413094WL068992
|
Hachina Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725720
|
|
Hachina Begum
|
()
|
332
|
Binakandi
|
AS-13-094-004-003/12 ()
|
0413094000NRG23310320230974246
|
31/03/2023
|
Hachina Begum
|
0413094WL068992
|
Hachina Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725721
|
|
Hachina Begum
|
()
|
333
|
Binakandi
|
AS-13-094-004-003/277 ()
|
0413094000NRG23310320230974263
|
31/03/2023
|
JUBER AHMED
|
0413094WL068994
|
JUBER AHMED
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725722
|
|
JUBER AHMED
|
()
|
334
|
Binakandi
|
AS-13-094-004-003/280 ()
|
0413094000NRG23310320230974923
|
31/03/2023
|
Afruja Begum
|
0413094WL069080
|
Afruja Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725734
|
|
Afruja Begum
|
()
|
335
|
Binakandi
|
AS-13-094-004-003/29 ()
|
0413094000NRG23310320230974696
|
31/03/2023
|
Anuwara Begum
|
0413094WL069054
|
Anuwara Begum
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725739
|
|
Anuwara Begum
|
()
|
336
|
Binakandi
|
AS-13-094-004-003/29 ()
|
0413094000NRG23310320230974697
|
31/03/2023
|
Anuwara Begum
|
0413094WL069054
|
Anuwara Begum
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725740
|
|
Anuwara Begum
|
()
|
337
|
Binakandi
|
AS-13-094-004-003/29 ()
|
0413094000NRG23310320230974698
|
31/03/2023
|
Anuwara Begum
|
0413094WL069054
|
Anuwara Begum
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725766
|
|
Anuwara Begum
|
()
|
338
|
Binakandi
|
AS-13-094-004-003/29 ()
|
0413094000NRG23310320230974699
|
31/03/2023
|
Anuwara Begum
|
0413094WL069054
|
Anuwara Begum
|
00354
|
PUNB0031220
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725767
|
|
Anuwara Begum
|
()
|
339
|
Binakandi
|
AS-13-094-004-003/29 ()
|
0413094000NRG23310320230974700
|
31/03/2023
|
Anuwara Begum
|
0413094WL069054
|
Anuwara Begum
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725768
|
|
Anuwara Begum
|
()
|
340
|
Binakandi
|
AS-13-094-004-003/50 ()
|
0413094000NRG23310320230973956
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL068966
|
JAKIR HUSSAIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725633
|
|
JAKIR HUSSAIN
|
()
|
341
|
Binakandi
|
AS-13-094-004-003/50 ()
|
0413094000NRG23310320230973957
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL068966
|
JAKIR HUSSAIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725634
|
|
JAKIR HUSSAIN
|
()
|
342
|
Binakandi
|
AS-13-094-004-003/50 ()
|
0413094000NRG23310320230973958
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL068966
|
JAKIR HUSSAIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725635
|
|
JAKIR HUSSAIN
|
()
|
343
|
Binakandi
|
AS-13-094-004-003/50 ()
|
0413094000NRG23310320230973959
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL068966
|
JAKIR HUSSAIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725636
|
|
JAKIR HUSSAIN
|
()
|
344
|
Binakandi
|
AS-13-094-004-003/50 ()
|
0413094000NRG23310320230973960
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL068966
|
JAKIR HUSSAIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725637
|
|
JAKIR HUSSAIN
|
()
|
345
|
Binakandi
|
AS-13-094-004-003/93 ()
|
0413094000NRG23310320230974880
|
31/03/2023
|
Abdul Karim
|
0413094WL069073
|
Abdul Karim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725779
|
|
Abdul Karim
|
()
|
346
|
Binakandi
|
AS-13-094-004-003/93 ()
|
0413094000NRG23310320230974881
|
31/03/2023
|
Abdul Karim
|
0413094WL069073
|
Abdul Karim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725780
|
|
Abdul Karim
|
()
|
347
|
Binakandi
|
AS-13-094-004-003/93 ()
|
0413094000NRG23310320230974882
|
31/03/2023
|
Abdul Karim
|
0413094WL069073
|
Abdul Karim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725781
|
|
Abdul Karim
|
()
|
348
|
Binakandi
|
AS-13-094-004-003/93 ()
|
0413094000NRG23310320230974883
|
31/03/2023
|
Abdul Karim
|
0413094WL069073
|
Abdul Karim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725782
|
|
Abdul Karim
|
()
|
349
|
Binakandi
|
AS-13-094-004-003/93 ()
|
0413094000NRG23310320230974884
|
31/03/2023
|
Abdul Karim
|
0413094WL069073
|
Abdul Karim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725783
|
|
Abdul Karim
|
()
|
350
|
Binakandi
|
AS-13-094-004-003/93 ()
|
0413094000NRG23310320230974885
|
31/03/2023
|
Abdul Karim
|
0413094WL069073
|
Abdul Karim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725784
|
|
Abdul Karim
|
()
|
351
|
Binakandi
|
AS-13-094-004-003/93 ()
|
0413094000NRG23310320230974886
|
31/03/2023
|
Abdul Karim
|
0413094WL069073
|
Abdul Karim
|
00354
|
PUNB0031220
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725785
|
|
Abdul Karim
|
()
|
352
|
Binakandi
|
AS-13-094-004-004/39 ()
|
0413094000NRG23310320230974094
|
31/03/2023
|
Lakija Begum
|
0413094WL068980
|
Lakija Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725826
|
|
Lakija Begum
|
()
|
353
|
Binakandi
|
AS-13-094-004-004/5110 ()
|
0413094000NRG23310320230974052
|
31/03/2023
|
MINARA BEGUM
|
0413094WL068975
|
MINARA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725632
|
|
MINARA BEGUM
|
()
|
354
|
Binakandi
|
AS-13-094-004-004/71 ()
|
0413094000NRG23310320230973975
|
31/03/2023
|
NEJAM UDDIN
|
0413094WL068966
|
NEJAM UDDIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725822
|
|
NEJAM UDDIN
|
()
|
355
|
Binakandi
|
AS-13-094-004-004/71 ()
|
0413094000NRG23310320230973976
|
31/03/2023
|
NEJAM UDDIN
|
0413094WL068966
|
NEJAM UDDIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725823
|
|
NEJAM UDDIN
|
()
|
356
|
Binakandi
|
AS-13-094-004-004/71 ()
|
0413094000NRG23310320230973977
|
31/03/2023
|
NEJAM UDDIN
|
0413094WL068966
|
NEJAM UDDIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725824
|
|
NEJAM UDDIN
|
()
|
357
|
Binakandi
|
AS-13-094-004-004/71 ()
|
0413094000NRG23310320230973978
|
31/03/2023
|
NEJAM UDDIN
|
0413094WL068966
|
NEJAM UDDIN
|
00354
|
PUNB0031220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725825
|
|
NEJAM UDDIN
|
()
|
358
|
Binakandi
|
AS-13-094-004-005/3489 ()
|
0413094000NRG23310320230974669
|
31/03/2023
|
NAYAN BAN BIBI
|
0413094WL069050
|
NAYAN BAN BIBI
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725688
|
|
NAYAN BAN BIBI
|
()
|
359
|
Binakandi
|
AS-13-094-004-005/3489 ()
|
0413094000NRG23310320230974667
|
31/03/2023
|
Nur Ahmed
|
0413094WL069050
|
Nur Ahmed
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725689
|
|
Nur Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281899
|
281899
|
|
|
|
|
|
|
|
360
|
Binakandi
|
AS-13-094-012-006/582 ()
|
0413094000NRG23300320230951602
|
31/03/2023
|
Habij Uddin
|
0413094WL067403
|
Habij Uddin
|
00354
|
PUNB0039120
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725827
|
|
Habij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
361
|
Binakandi
|
AS-13-094-012-006/4014 ()
|
0413094000NRG23300320230951702
|
31/03/2023
|
Tabarak Ali
|
0413094WL067410
|
Tabarak Ali
|
00354
|
PUNB0112220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725828
|
|
Tabarak Ali
|
()
|
362
|
Binakandi
|
AS-13-094-021-001/223 ()
|
0413094000NRG23300320230951267
|
31/03/2023
|
Rahim Uddin
|
0413094WL067372
|
Rahim Uddin
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725830
|
|
Rahim Uddin
|
()
|
363
|
Binakandi
|
AS-13-094-021-001/677 ()
|
0413094000NRG23300320230951150
|
31/03/2023
|
fARIZ UDDIN
|
0413094WL067362
|
fARIZ UDDIN
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725831
|
|
fARIZ UDDIN
|
()
|
364
|
Binakandi
|
AS-13-094-021-001/678 ()
|
0413094000NRG23300320230951228
|
31/03/2023
|
JAINAL ABEDIN
|
0413094WL067365
|
JAINAL ABEDIN
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725829
|
|
JAINAL ABEDIN
|
()
|
365
|
Binakandi
|
AS-13-094-021-001/684 ()
|
0413094000NRG23300320230951074
|
31/03/2023
|
RAHANA BEGUM
|
0413094WL067352
|
RAHANA BEGUM
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725832
|
|
RAHANA BEGUM
|
()
|
366
|
Binakandi
|
AS-13-094-021-001/684 ()
|
0413094000NRG23300320230951075
|
31/03/2023
|
ZIAUR RAHMAN
|
0413094WL067352
|
ZIAUR RAHMAN
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725833
|
|
ZIAUR RAHMAN
|
()
|
367
|
Binakandi
|
AS-13-094-021-005/630 ()
|
0413094000NRG23300320230951239
|
31/03/2023
|
IDRIS ALI
|
0413094WL067367
|
IDRIS ALI
|
00354
|
PUNB0112220
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725834
|
|
IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
368
|
Binakandi
|
AS-13-094-001-001/1115 ()
|
0413094000NRG23310320230968250
|
31/03/2023
|
Deepak Bordoloi
|
0413094WL068583
|
Deepak Bordoloi
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725510
|
|
MR DEEPAK BORDOLOI
|
()
|
369
|
Binakandi
|
AS-13-094-001-003/697 ()
|
0413094000NRG23310320230968295
|
31/03/2023
|
Hajera Begum
|
0413094WL068585
|
Hajera Begum
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725744
|
|
MRS HAJIRA BEGUM
|
()
|
370
|
Binakandi
|
AS-13-094-002-006/51 ()
|
0413094000NRG23310320230972089
|
31/03/2023
|
JOY SARA BEGUM
|
0413094WL068826
|
JOY SARA BEGUM
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725974
|
|
MRS JOY SARA BEGUM
|
()
|
371
|
Binakandi
|
AS-13-094-002-006/736 ()
|
0413094000NRG23310320230972091
|
31/03/2023
|
Aftar Uddin
|
0413094WL068826
|
Aftar Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725411
|
|
MR AFTAR UDDIN
|
()
|
372
|
Binakandi
|
AS-13-094-004-001/2 ()
|
0413094000NRG23310320230974654
|
31/03/2023
|
Chabid Ahmed
|
0413094WL069050
|
Chabid Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726035
|
|
MR CHABIL AHMED
|
()
|
373
|
Binakandi
|
AS-13-094-004-001/2 ()
|
0413094000NRG23310320230974655
|
31/03/2023
|
Chabid Ahmed
|
0413094WL069050
|
Chabid Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726036
|
|
MR CHABIL AHMED
|
()
|
374
|
Binakandi
|
AS-13-094-004-001/2 ()
|
0413094000NRG23310320230974656
|
31/03/2023
|
Chabid Ahmed
|
0413094WL069050
|
Chabid Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726037
|
|
MR CHABIL AHMED
|
()
|
375
|
Binakandi
|
AS-13-094-004-001/2 ()
|
0413094000NRG23310320230974657
|
31/03/2023
|
Chabid Ahmed
|
0413094WL069050
|
Chabid Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726038
|
|
MR CHABIL AHMED
|
()
|
376
|
Binakandi
|
AS-13-094-004-001/49 ()
|
0413094000NRG23310320230974679
|
31/03/2023
|
HASMAT ALI
|
0413094WL069053
|
HASMAT ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725975
|
|
MR HASMAT ALI
|
()
|
377
|
Binakandi
|
AS-13-094-004-001/56-A ()
|
0413094000NRG23310320230973993
|
31/03/2023
|
LUTFUR RAHMAN
|
0413094WL068968
|
LUTFUR RAHMAN
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725940
|
|
MR LUTFUR RAHMAN
|
()
|
378
|
Binakandi
|
AS-13-094-004-002/103 ()
|
0413094000NRG23310320230973896
|
31/03/2023
|
ASADDAS ALI
|
0413094WL068960
|
ASADDAS ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725963
|
|
MD BURHAN UDDIN
|
()
|
379
|
Binakandi
|
AS-13-094-004-002/103 ()
|
0413094000NRG23310320230973897
|
31/03/2023
|
ASADDAS ALI
|
0413094WL068960
|
ASADDAS ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725964
|
|
MD BURHAN UDDIN
|
()
|
380
|
Binakandi
|
AS-13-094-004-002/103 ()
|
0413094000NRG23310320230973898
|
31/03/2023
|
ASADDAS ALI
|
0413094WL068960
|
ASADDAS ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725990
|
|
MD BURHAN UDDIN
|
()
|
381
|
Binakandi
|
AS-13-094-004-002/103 ()
|
0413094000NRG23310320230973899
|
31/03/2023
|
ASADDAS ALI
|
0413094WL068960
|
ASADDAS ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725991
|
|
MD BURHAN UDDIN
|
()
|
382
|
Binakandi
|
AS-13-094-004-002/103 ()
|
0413094000NRG23310320230973900
|
31/03/2023
|
ASADDAS ALI
|
0413094WL068960
|
ASADDAS ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725992
|
|
MD BURHAN UDDIN
|
()
|
383
|
Binakandi
|
AS-13-094-004-002/103 ()
|
0413094000NRG23310320230973901
|
31/03/2023
|
ASADDAS ALI
|
0413094WL068960
|
ASADDAS ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725993
|
|
MD BURHAN UDDIN
|
()
|
384
|
Binakandi
|
AS-13-094-004-002/103 ()
|
0413094000NRG23310320230973902
|
31/03/2023
|
ASADDAS ALI
|
0413094WL068960
|
ASADDAS ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725994
|
|
MD BURHAN UDDIN
|
()
|
385
|
Binakandi
|
AS-13-094-004-002/111 ()
|
0413094000NRG23310320230974905
|
31/03/2023
|
Halima Begum
|
0413094WL069077
|
Halima Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725995
|
|
MR ABDUL HALIM
|
()
|
386
|
Binakandi
|
AS-13-094-004-002/111 ()
|
0413094000NRG23310320230974906
|
31/03/2023
|
Halima Begum
|
0413094WL069077
|
Halima Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725996
|
|
MR ABDUL HALIM
|
()
|
387
|
Binakandi
|
AS-13-094-004-002/111 ()
|
0413094000NRG23310320230974907
|
31/03/2023
|
Halima Begum
|
0413094WL069077
|
Halima Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725997
|
|
MR ABDUL HALIM
|
()
|
388
|
Binakandi
|
AS-13-094-004-002/1231 ()
|
0413094000NRG23310320230974706
|
31/03/2023
|
Imrana Begum
|
0413094WL069055
|
Imrana Begum
|
00415
|
SBIN0002065
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1172726061
|
No Such Account
|
|
|
389
|
Binakandi
|
AS-13-094-004-002/3348 ()
|
0413094000NRG23310320230974258
|
31/03/2023
|
Akhaddas Ali
|
0413094WL068994
|
Akhaddas Ali
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725597
|
|
MRS AKHADDASH ALI
|
()
|
390
|
Binakandi
|
AS-13-094-004-002/5108 ()
|
0413094000NRG23310320230973983
|
31/03/2023
|
Ansar Ahmed
|
0413094WL068967
|
Ansar Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725566
|
|
MR ANSAR AHMED
|
()
|
391
|
Binakandi
|
AS-13-094-004-002/5108 ()
|
0413094000NRG23310320230973984
|
31/03/2023
|
Ansar Ahmed
|
0413094WL068967
|
Ansar Ahmed
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725815
|
|
MR ANSAR AHMED
|
()
|
392
|
Binakandi
|
AS-13-094-004-002/5127 ()
|
0413094000NRG23310320230973985
|
31/03/2023
|
Taibur Rahman
|
0413094WL068967
|
Taibur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725592
|
|
MR TAIBUR RAHMAN
|
()
|
393
|
Binakandi
|
AS-13-094-004-002/5163 ()
|
0413094000NRG23310320230973999
|
31/03/2023
|
Ala Uddin Talukdar
|
0413094WL068968
|
Ala Uddin Talukdar
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725594
|
|
MR ALA UDDIN
|
()
|
394
|
Binakandi
|
AS-13-094-004-003/104 ()
|
0413094000NRG23310320230973920
|
31/03/2023
|
Nasir Uddin
|
0413094WL068961
|
Nasir Uddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725979
|
|
MR IMRAN HUSSAIN TALUKDAR
|
()
|
395
|
Binakandi
|
AS-13-094-004-003/104 ()
|
0413094000NRG23310320230973921
|
31/03/2023
|
Nasir Uddin
|
0413094WL068961
|
Nasir Uddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725980
|
|
MR IMRAN HUSSAIN TALUKDAR
|
()
|
396
|
Binakandi
|
AS-13-094-004-003/104 ()
|
0413094000NRG23310320230973922
|
31/03/2023
|
Nasir Uddin
|
0413094WL068961
|
Nasir Uddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725981
|
|
MR IMRAN HUSSAIN TALUKDAR
|
()
|
397
|
Binakandi
|
AS-13-094-004-003/104 ()
|
0413094000NRG23310320230973923
|
31/03/2023
|
Nasir Uddin
|
0413094WL068961
|
Nasir Uddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725982
|
|
MR IMRAN HUSSAIN TALUKDAR
|
()
|
398
|
Binakandi
|
AS-13-094-004-003/104 ()
|
0413094000NRG23310320230973924
|
31/03/2023
|
Nasir Uddin
|
0413094WL068961
|
Nasir Uddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725983
|
|
MR IMRAN HUSSAIN TALUKDAR
|
()
|
399
|
Binakandi
|
AS-13-094-004-003/104 ()
|
0413094000NRG23310320230973925
|
31/03/2023
|
Nasir Uddin
|
0413094WL068961
|
Nasir Uddin
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725984
|
|
MR IMRAN HUSSAIN TALUKDAR
|
()
|
400
|
Binakandi
|
AS-13-094-004-003/280 ()
|
0413094000NRG23310320230974924
|
31/03/2023
|
ABDUL MALIK
|
0413094WL069080
|
ABDUL MALIK
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726007
|
|
MRS KUSHWEDA BEGUM
|
()
|
401
|
Binakandi
|
AS-13-094-004-003/280 ()
|
0413094000NRG23310320230974922
|
31/03/2023
|
Kusheda Begum
|
0413094WL069080
|
Kusheda Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726006
|
|
MRS KUSHWEDA BEGUM
|
()
|
402
|
Binakandi
|
AS-13-094-004-003/3339 ()
|
0413094000NRG23310320230974248
|
31/03/2023
|
SAHAB UDDIN
|
0413094WL068992
|
SAHAB UDDIN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725840
|
|
MRS KUTUBJAN BIBI
|
()
|
403
|
Binakandi
|
AS-13-094-004-004/1888 ()
|
0413094000NRG23310320230974707
|
31/03/2023
|
JALAL UDDIN
|
0413094WL069055
|
JALAL UDDIN
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725841
|
|
MRS AYSHA BEGUM
|
()
|
404
|
Binakandi
|
AS-13-094-004-004/1888 ()
|
0413094000NRG23310320230974708
|
31/03/2023
|
JALAL UDDIN
|
0413094WL069055
|
JALAL UDDIN
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725842
|
|
MRS AYSHA BEGUM
|
()
|
405
|
Binakandi
|
AS-13-094-004-004/1888 ()
|
0413094000NRG23310320230974709
|
31/03/2023
|
JALAL UDDIN
|
0413094WL069055
|
JALAL UDDIN
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725843
|
|
MRS AYSHA BEGUM
|
()
|
406
|
Binakandi
|
AS-13-094-004-004/1888 ()
|
0413094000NRG23310320230974710
|
31/03/2023
|
JALAL UDDIN
|
0413094WL069055
|
JALAL UDDIN
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725844
|
|
MRS AYSHA BEGUM
|
()
|
407
|
Binakandi
|
AS-13-094-004-004/3314 ()
|
0413094000NRG23310320230974660
|
31/03/2023
|
Abdul Mannan Choudhury
|
0413094WL069050
|
Abdul Mannan Choudhury
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725933
|
|
MRS RUPJAN BEGUM
|
()
|
408
|
Binakandi
|
AS-13-094-004-004/3314 ()
|
0413094000NRG23310320230974661
|
31/03/2023
|
Rupjan Begum
|
0413094WL069050
|
Rupjan Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725934
|
|
MRS RUPJAN BEGUM
|
()
|
409
|
Binakandi
|
AS-13-094-004-004/5110 ()
|
0413094000NRG23310320230974051
|
31/03/2023
|
Aftab Uddin
|
0413094WL068975
|
Aftab Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725593
|
|
MR AFTAB UDDIN
|
()
|
410
|
Binakandi
|
AS-13-094-004-004/5627 ()
|
0413094000NRG23310320230974930
|
31/03/2023
|
Haidar Aftar Choudhury
|
0413094WL069083
|
Haidar Aftar Choudhury
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725603
|
|
MR HAIDAR AFTER CHAWDHURY
|
()
|
411
|
Binakandi
|
AS-13-094-004-004/63 ()
|
0413094000NRG23310320230973910
|
31/03/2023
|
ABDUL JABBAR
|
0413094WL068960
|
ABDUL JABBAR
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725939
|
|
MR AHAD UDDIN TALUKDAR
|
()
|
412
|
Binakandi
|
AS-13-094-004-004/63 ()
|
0413094000NRG23310320230973911
|
31/03/2023
|
ABDUL JABBAR
|
0413094WL068960
|
ABDUL JABBAR
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725965
|
|
MR AHAD UDDIN TALUKDAR
|
()
|
413
|
Binakandi
|
AS-13-094-004-004/63 ()
|
0413094000NRG23310320230973912
|
31/03/2023
|
ABDUL JABBAR
|
0413094WL068960
|
ABDUL JABBAR
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725966
|
|
MR AHAD UDDIN TALUKDAR
|
()
|
414
|
Binakandi
|
AS-13-094-004-004/63 ()
|
0413094000NRG23310320230973913
|
31/03/2023
|
ABDUL JABBAR
|
0413094WL068960
|
ABDUL JABBAR
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725967
|
|
MR AHAD UDDIN TALUKDAR
|
()
|
415
|
Binakandi
|
AS-13-094-004-004/63 ()
|
0413094000NRG23310320230973914
|
31/03/2023
|
ABDUL JABBAR
|
0413094WL068960
|
ABDUL JABBAR
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725968
|
|
MR AHAD UDDIN TALUKDAR
|
()
|
416
|
Binakandi
|
AS-13-094-004-004/63 ()
|
0413094000NRG23310320230973915
|
31/03/2023
|
ABDUL JABBAR
|
0413094WL068960
|
ABDUL JABBAR
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725969
|
|
MR AHAD UDDIN TALUKDAR
|
()
|
417
|
Binakandi
|
AS-13-094-004-004/80 ()
|
0413094000NRG23310320230974757
|
31/03/2023
|
Rina Begum
|
0413094WL069056
|
Rina Begum
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726039
|
|
MRS RINA BEGUM
|
()
|
418
|
Binakandi
|
AS-13-094-004-004/80 ()
|
0413094000NRG23310320230974758
|
31/03/2023
|
Rina Begum
|
0413094WL069056
|
Rina Begum
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726040
|
|
MRS RINA BEGUM
|
()
|
419
|
Binakandi
|
AS-13-094-004-004/80 ()
|
0413094000NRG23310320230974759
|
31/03/2023
|
Rina Begum
|
0413094WL069056
|
Rina Begum
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726041
|
|
MRS RINA BEGUM
|
()
|
420
|
Binakandi
|
AS-13-094-004-004/80 ()
|
0413094000NRG23310320230974760
|
31/03/2023
|
Rina Begum
|
0413094WL069056
|
Rina Begum
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726042
|
|
MRS RINA BEGUM
|
()
|
421
|
Binakandi
|
AS-13-094-004-004/80 ()
|
0413094000NRG23310320230974761
|
31/03/2023
|
Rina Begum
|
0413094WL069056
|
Rina Begum
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726043
|
|
MRS RINA BEGUM
|
()
|
422
|
Binakandi
|
AS-13-094-004-005/1381 ()
|
0413094000NRG23310320230974808
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL069064
|
JAKIR HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726008
|
|
MRS SAYARUN NESSA
|
()
|
423
|
Binakandi
|
AS-13-094-004-005/1381 ()
|
0413094000NRG23310320230974809
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL069064
|
JAKIR HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726009
|
|
MRS SAYARUN NESSA
|
()
|
424
|
Binakandi
|
AS-13-094-004-005/1381 ()
|
0413094000NRG23310320230974810
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL069064
|
JAKIR HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726010
|
|
MRS SAYARUN NESSA
|
()
|
425
|
Binakandi
|
AS-13-094-004-005/1381 ()
|
0413094000NRG23310320230974811
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL069064
|
JAKIR HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726011
|
|
MRS SAYARUN NESSA
|
()
|
426
|
Binakandi
|
AS-13-094-004-005/1381 ()
|
0413094000NRG23310320230974812
|
31/03/2023
|
JAKIR HUSSAIN
|
0413094WL069064
|
JAKIR HUSSAIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726012
|
|
MRS SAYARUN NESSA
|
()
|
427
|
Binakandi
|
AS-13-094-004-005/1995 ()
|
0413094000NRG23310320230974029
|
31/03/2023
|
ABDUL KADIR
|
0413094WL068971
|
ABDUL KADIR
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725700
|
|
MISS AFRUJA BEGUM
|
()
|
428
|
Binakandi
|
AS-13-094-004-005/21 ()
|
0413094000NRG23310320230973987
|
31/03/2023
|
Afiya Begum
|
0413094WL068967
|
Afiya Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725962
|
|
MR ROIS UDDIN
|
()
|
429
|
Binakandi
|
AS-13-094-004-005/3238 ()
|
0413094000NRG23310320230974074
|
31/03/2023
|
Ala Uddin
|
0413094WL068978
|
Ala Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725970
|
No Such Account
|
|
|
430
|
Binakandi
|
AS-13-094-004-005/3238 ()
|
0413094000NRG23310320230974075
|
31/03/2023
|
Ala Uddin
|
0413094WL068978
|
Ala Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725971
|
No Such Account
|
|
|
431
|
Binakandi
|
AS-13-094-004-005/3238 ()
|
0413094000NRG23310320230974076
|
31/03/2023
|
Ala Uddin
|
0413094WL068978
|
Ala Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725972
|
No Such Account
|
|
|
432
|
Binakandi
|
AS-13-094-004-005/3238 ()
|
0413094000NRG23310320230974077
|
31/03/2023
|
Ala Uddin
|
0413094WL068978
|
Ala Uddin
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725973
|
No Such Account
|
|
|
433
|
Binakandi
|
AS-13-094-004-005/3293 ()
|
0413094000NRG23310320230974079
|
31/03/2023
|
JILIKA KHATUN
|
0413094WL068978
|
JILIKA KHATUN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725935
|
|
MRS REHIMA KHATUN
|
()
|
434
|
Binakandi
|
AS-13-094-004-005/3293 ()
|
0413094000NRG23310320230974080
|
31/03/2023
|
JILIKA KHATUN
|
0413094WL068978
|
JILIKA KHATUN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725936
|
|
MRS REHIMA KHATUN
|
()
|
435
|
Binakandi
|
AS-13-094-004-005/3293 ()
|
0413094000NRG23310320230974081
|
31/03/2023
|
JILIKA KHATUN
|
0413094WL068978
|
JILIKA KHATUN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725937
|
|
MRS REHIMA KHATUN
|
()
|
436
|
Binakandi
|
AS-13-094-004-005/3293 ()
|
0413094000NRG23310320230974082
|
31/03/2023
|
JILIKA KHATUN
|
0413094WL068978
|
JILIKA KHATUN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725938
|
|
MRS REHIMA KHATUN
|
()
|
437
|
Binakandi
|
AS-13-094-004-005/3429 ()
|
0413094000NRG23310320230974908
|
31/03/2023
|
Jasmin Sultana
|
0413094WL069077
|
Jasmin Sultana
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725928
|
|
MRS RAHENA BEGAM
|
()
|
438
|
Binakandi
|
AS-13-094-004-005/3429 ()
|
0413094000NRG23310320230974909
|
31/03/2023
|
Jasmin Sultana
|
0413094WL069077
|
Jasmin Sultana
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725929
|
|
MRS RAHENA BEGAM
|
()
|
439
|
Binakandi
|
AS-13-094-004-005/3429 ()
|
0413094000NRG23310320230974910
|
31/03/2023
|
Jasmin Sultana
|
0413094WL069077
|
Jasmin Sultana
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725930
|
|
MRS RAHENA BEGAM
|
()
|
440
|
Binakandi
|
AS-13-094-004-005/3429 ()
|
0413094000NRG23310320230974911
|
31/03/2023
|
Jasmin Sultana
|
0413094WL069077
|
Jasmin Sultana
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725931
|
|
MRS RAHENA BEGAM
|
()
|
441
|
Binakandi
|
AS-13-094-004-005/3429 ()
|
0413094000NRG23310320230974912
|
31/03/2023
|
Jasmin Sultana
|
0413094WL069077
|
Jasmin Sultana
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725932
|
|
MRS RAHENA BEGAM
|
()
|
442
|
Binakandi
|
AS-13-094-004-005/5496 ()
|
0413094000NRG23310320230973988
|
31/03/2023
|
Jusna Begum
|
0413094WL068967
|
Jusna Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725558
|
|
MR JUSNA BEGUM
|
()
|
443
|
Binakandi
|
AS-13-094-004-005/5500 ()
|
0413094000NRG23310320230974059
|
31/03/2023
|
NIZAM UDDIN
|
0413094WL068975
|
NIZAM UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726064
|
|
MRS HASINA BEGUM
|
()
|
444
|
Binakandi
|
AS-13-094-004-005/5500 ()
|
0413094000NRG23310320230974060
|
31/03/2023
|
NIZAM UDDIN
|
0413094WL068975
|
NIZAM UDDIN
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726065
|
|
MRS HASINA BEGUM
|
()
|
445
|
Binakandi
|
AS-13-094-004-005/5543 ()
|
0413094000NRG23310320230974719
|
31/03/2023
|
Kamalarun Nessa
|
0413094WL069055
|
Kamalarun Nessa
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725609
|
|
MISS KAMALARUN NESSA
|
()
|
446
|
Binakandi
|
AS-13-094-004-005/5543 ()
|
0413094000NRG23310320230974720
|
31/03/2023
|
ROSMA BEGUM
|
0413094WL069055
|
ROSMA BEGUM
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725998
|
|
MISS KAMALARUN NESSA
|
()
|
447
|
Binakandi
|
AS-13-094-004-005/5543 ()
|
0413094000NRG23310320230974721
|
31/03/2023
|
ROSMA BEGUM
|
0413094WL069055
|
ROSMA BEGUM
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725999
|
|
MISS KAMALARUN NESSA
|
()
|
448
|
Binakandi
|
AS-13-094-004-005/5543 ()
|
0413094000NRG23310320230974722
|
31/03/2023
|
ROSMA BEGUM
|
0413094WL069055
|
ROSMA BEGUM
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726000
|
|
MISS KAMALARUN NESSA
|
()
|
449
|
Binakandi
|
AS-13-094-004-005/5590 ()
|
0413094000NRG23310320230974061
|
31/03/2023
|
Faijur Rahman
|
0413094WL068975
|
Faijur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725976
|
|
MRS REJIA KHATUN
|
()
|
450
|
Binakandi
|
AS-13-094-004-005/5590 ()
|
0413094000NRG23310320230974062
|
31/03/2023
|
Faijur Rahman
|
0413094WL068975
|
Faijur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725977
|
|
MRS REJIA KHATUN
|
()
|
451
|
Binakandi
|
AS-13-094-004-005/5590 ()
|
0413094000NRG23310320230974063
|
31/03/2023
|
Faijur Rahman
|
0413094WL068975
|
Faijur Rahman
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725978
|
|
MRS REJIA KHATUN
|
()
|
452
|
Binakandi
|
AS-13-094-004-005/5753 ()
|
0413094000NRG23310320230974723
|
31/03/2023
|
Taj Uddin Choudhury
|
0413094WL069055
|
Taj Uddin Choudhury
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725985
|
|
MR TAJ UDDIN
|
()
|
453
|
Binakandi
|
AS-13-094-004-005/5753 ()
|
0413094000NRG23310320230974724
|
31/03/2023
|
Taj Uddin Choudhury
|
0413094WL069055
|
Taj Uddin Choudhury
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725986
|
|
MR TAJ UDDIN
|
()
|
454
|
Binakandi
|
AS-13-094-004-005/5753 ()
|
0413094000NRG23310320230974725
|
31/03/2023
|
Taj Uddin Choudhury
|
0413094WL069055
|
Taj Uddin Choudhury
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725987
|
|
MR TAJ UDDIN
|
()
|
455
|
Binakandi
|
AS-13-094-004-005/5753 ()
|
0413094000NRG23310320230974726
|
31/03/2023
|
Taj Uddin Choudhury
|
0413094WL069055
|
Taj Uddin Choudhury
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725988
|
|
MR TAJ UDDIN
|
()
|
456
|
Binakandi
|
AS-13-094-004-005/5753 ()
|
0413094000NRG23310320230974727
|
31/03/2023
|
Taj Uddin Choudhury
|
0413094WL069055
|
Taj Uddin Choudhury
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725989
|
|
MR TAJ UDDIN
|
()
|
457
|
Binakandi
|
AS-13-094-004-005/5753 ()
|
0413094000NRG23310320230974728
|
31/03/2023
|
Taj Uddin Choudhury
|
0413094WL069055
|
Taj Uddin Choudhury
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726034
|
|
MR TAJ UDDIN
|
()
|
458
|
Binakandi
|
AS-13-094-004-005/5788 ()
|
0413094000NRG23310320230973989
|
31/03/2023
|
Reshma Begum
|
0413094WL068967
|
Reshma Begum
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725605
|
|
MRS RESHMA BEGUM
|
()
|
459
|
Binakandi
|
AS-13-094-004-005/6035 ()
|
0413094000NRG23310320230974272
|
31/03/2023
|
ABDUL ALI
|
0413094WL068994
|
ABDUL ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725923
|
|
MRS FIROJA BEGUM
|
()
|
460
|
Binakandi
|
AS-13-094-004-005/6035 ()
|
0413094000NRG23310320230974273
|
31/03/2023
|
ABDUL ALI
|
0413094WL068994
|
ABDUL ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725924
|
|
MRS FIROJA BEGUM
|
()
|
461
|
Binakandi
|
AS-13-094-004-005/6035 ()
|
0413094000NRG23310320230974274
|
31/03/2023
|
ABDUL ALI
|
0413094WL068994
|
ABDUL ALI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725925
|
|
MRS FIROJA BEGUM
|
()
|
462
|
Binakandi
|
AS-13-094-004-005/6035 ()
|
0413094000NRG23310320230974275
|
31/03/2023
|
ABDUL ALI
|
0413094WL068994
|
ABDUL ALI
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725926
|
|
MRS FIROJA BEGUM
|
()
|
463
|
Binakandi
|
AS-13-094-004-005/648 ()
|
0413094000NRG23310320230973990
|
31/03/2023
|
Mizazul Islam
|
0413094WL068967
|
Mizazul Islam
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725557
|
|
MR MD MIZAJUL ISLAM CHOWDHURY
|
()
|
464
|
Binakandi
|
AS-13-094-004-005/712 ()
|
0413094000NRG23310320230974095
|
31/03/2023
|
Md. Fakrul Islam
|
0413094WL068980
|
Md. Fakrul Islam
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725711
|
|
MRS JUSHNA BEGUM
|
()
|
465
|
Binakandi
|
AS-13-094-005-002/1007 ()
|
0413094000NRG23260320230934272
|
31/03/2023
|
CHORAHAN SATNAMI
|
0413094WL065909
|
CHORAHAN SATNAMI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725907
|
|
MR MAHESHWAR SATNAMI
|
()
|
466
|
Binakandi
|
AS-13-094-005-002/1007 ()
|
0413094000NRG23260320230934273
|
31/03/2023
|
MAHESHWAR SATNAMI
|
0413094WL065909
|
MAHESHWAR SATNAMI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725908
|
|
MR MAHESHWAR SATNAMI
|
()
|
467
|
Binakandi
|
AS-13-094-005-002/903 ()
|
0413094000NRG23260320230934230
|
31/03/2023
|
HEMESHWARI SATNAMI
|
0413094WL065902
|
HEMESHWARI SATNAMI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725906
|
No Such Account
|
|
|
468
|
Binakandi
|
AS-13-094-005-002/903 ()
|
0413094000NRG23260320230934229
|
31/03/2023
|
SUMITRA SATNAMI
|
0413094WL065902
|
SUMITRA SATNAMI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172725905
|
No Such Account
|
|
|
469
|
Binakandi
|
AS-13-094-005-004/1175 ()
|
0413094000NRG23260320230934231
|
31/03/2023
|
SUGRUBA SATNAMI
|
0413094WL065902
|
SUGRUBA SATNAMI
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725901
|
|
MR SUGRUBA SATNAMI
|
()
|
470
|
Binakandi
|
AS-13-094-005-004/4 ()
|
0413094000NRG23260320230934205
|
31/03/2023
|
Pradip Satnami
|
0413094WL065900
|
Pradip Satnami
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725466
|
|
MR PRADIP SATNAMI
|
()
|
471
|
Binakandi
|
AS-13-094-007-001/12281 ()
|
0413094000NRG23270320230936017
|
31/03/2023
|
ANWARA BEGUM
|
0413094WL066113
|
ANWARA BEGUM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725845
|
|
MISS ANUWARA BEGUM
|
()
|
472
|
Binakandi
|
AS-13-094-007-001/1558 ()
|
0413094000NRG23270320230935447
|
31/03/2023
|
Atarjan Bibi
|
0413094WL066054
|
Atarjan Bibi
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725897
|
|
MISS ATARJAN BIBI
|
()
|
473
|
Binakandi
|
AS-13-094-007-003/3830 ()
|
0413094000NRG23270320230935448
|
31/03/2023
|
JIABUR RAHMAN
|
0413094WL066054
|
JIABUR RAHMAN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725642
|
|
MR MD JIABUR RAHMAN
|
()
|
474
|
Binakandi
|
AS-13-094-007-003/3873 ()
|
0413094000NRG23270320230936020
|
31/03/2023
|
AKKAS ALI
|
0413094WL066113
|
AKKAS ALI
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725646
|
|
MR AKKASH ALI
|
()
|
475
|
Binakandi
|
AS-13-094-008-002/2114 ()
|
0413094000NRG23300320230960365
|
31/03/2023
|
Sonami bomatari
|
0413094WL068022
|
Sonami bomatari
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726013
|
|
MISS SONMAI BASUMATARI
|
()
|
476
|
Binakandi
|
AS-13-094-008-002/811 ()
|
0413094000NRG23300320230961674
|
31/03/2023
|
JITEN GOUR
|
0413094WL068085
|
JITEN GOUR
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725450
|
|
MR JITEN GOUR
|
()
|
477
|
Binakandi
|
AS-13-094-008-003/1127 ()
|
0413094000NRG23300320230960768
|
31/03/2023
|
Pranajit kar
|
0413094WL068047
|
Pranajit kar
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726014
|
|
MR PRANAJIT KAR
|
()
|
478
|
Binakandi
|
AS-13-094-008-003/1132 ()
|
0413094000NRG23300320230961306
|
31/03/2023
|
Sima bhaumik
|
0413094WL068080
|
Sima bhaumik
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726005
|
|
MISS SIMA BHOWMICK
|
()
|
479
|
Binakandi
|
AS-13-094-008-003/1133 ()
|
0413094000NRG23300320230960776
|
31/03/2023
|
Ratna bhowmick
|
0413094WL068048
|
Ratna bhowmick
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726062
|
|
MISS RATNA BHOWMICK
|
()
|
480
|
Binakandi
|
AS-13-094-008-003/1134 ()
|
0413094000NRG23310320230967237
|
31/03/2023
|
Gopal debnath
|
0413094WL068511
|
Gopal debnath
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726044
|
|
MR GOPAL DEBNATH
|
()
|
481
|
Binakandi
|
AS-13-094-008-003/1135 ()
|
0413094000NRG23300320230960366
|
31/03/2023
|
Rekha rani debnath
|
0413094WL068022
|
Rekha rani debnath
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726063
|
|
MISS REKHARANI DEBNATH
|
()
|
482
|
Binakandi
|
AS-13-094-008-003/143 ()
|
0413094000NRG23300320230961707
|
31/03/2023
|
Maran Debnath
|
0413094WL068093
|
Maran Debnath
|
00415
|
SBIN0002065
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1172725960
|
No Such Account
|
|
|
483
|
Binakandi
|
AS-13-094-008-003/192 ()
|
0413094000NRG23300320230959966
|
31/03/2023
|
Lambudhar Sargiary
|
0413094WL067987
|
Lambudhar Sargiary
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726003
|
|
MR LAMBUDAR SWARGIYARY
|
()
|
484
|
Binakandi
|
AS-13-094-008-003/323 ()
|
0413094000NRG23300320230961708
|
31/03/2023
|
Lakhan Aich
|
0413094WL068093
|
Lakhan Aich
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725418
|
|
MR LAKHAN AICH
|
()
|
485
|
Binakandi
|
AS-13-094-008-003/323 ()
|
0413094000NRG23300320230961709
|
31/03/2023
|
Taposhi Aich
|
0413094WL068093
|
Taposhi Aich
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726001
|
|
MR LAKHAN AICH
|
()
|
486
|
Binakandi
|
AS-13-094-008-003/3393 ()
|
0413094000NRG23310320230967311
|
31/03/2023
|
KARTIK DEBNATH
|
0413094WL068519
|
KARTIK DEBNATH
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726002
|
|
MISS SABITA DEB NATH
|
()
|
487
|
Binakandi
|
AS-13-094-008-003/3909 ()
|
0413094000NRG23300320230960779
|
31/03/2023
|
MAYA DEBNATH
|
0413094WL068049
|
MAYA DEBNATH
|
00415
|
SBIN0002065
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172725494
|
|
MISS MAYA DEB NATH
|
()
|
488
|
Binakandi
|
AS-13-094-008-003/432 ()
|
0413094000NRG23300320230959967
|
31/03/2023
|
Purnima Debnath
|
0413094WL067987
|
Purnima Debnath
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725927
|
|
MRS PURNIMA DEBNATH
|
()
|
489
|
Binakandi
|
AS-13-094-008-003/4620 ()
|
0413094000NRG23310320230967242
|
31/03/2023
|
Manik majumder
|
0413094WL068511
|
Manik majumder
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726060
|
|
MR MANIK MAJUMDAR
|
()
|
490
|
Binakandi
|
AS-13-094-008-003/476 ()
|
0413094000NRG23310320230967177
|
31/03/2023
|
Kajal Debnath
|
0413094WL068504
|
Kajal Debnath
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725641
|
|
MRS KAJAL RANI DEBNATH
|
()
|
491
|
Binakandi
|
AS-13-094-008-003/523 ()
|
0413094000NRG23300320230961686
|
31/03/2023
|
Haradhan Debnath
|
0413094WL068088
|
Haradhan Debnath
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725445
|
|
MR HARADHAN DEB NATH
|
()
|
492
|
Binakandi
|
AS-13-094-008-003/531 ()
|
0413094000NRG23310320230967314
|
31/03/2023
|
Malati Biswas
|
0413094WL068519
|
Malati Biswas
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725447
|
|
MISS MALOTI BISHWAS
|
()
|
493
|
Binakandi
|
AS-13-094-008-003/538 ()
|
0413094000NRG23300320230960706
|
31/03/2023
|
Judhirtir Debnath
|
0413094WL068043
|
Judhirtir Debnath
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725446
|
|
JUDHISTHIR DEBNATH
|
()
|
494
|
Binakandi
|
AS-13-094-008-003/755 ()
|
0413094000NRG23310320230967179
|
31/03/2023
|
Manik ghosh
|
0413094WL068504
|
Manik ghosh
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726059
|
|
MR MANIK GHOSH
|
()
|
495
|
Binakandi
|
AS-13-094-008-003/8012 ()
|
0413094000NRG23310320230967422
|
31/03/2023
|
Anku bakshi
|
0413094WL068527
|
Anku bakshi
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726045
|
|
MR ANKUN BAKSHI
|
()
|
496
|
Binakandi
|
AS-13-094-008-003/8018 ()
|
0413094000NRG23300320230960765
|
31/03/2023
|
Biti purkaystha
|
0413094WL068046
|
Biti purkaystha
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726004
|
|
MISS BITI PURKASTHA
|
()
|
497
|
Binakandi
|
AS-13-094-012-006/9533 ()
|
0413094000NRG23300320230951808
|
31/03/2023
|
Faijun Nessa
|
0413094WL067414
|
Faijun Nessa
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725961
|
|
MR KOTU MIA
|
()
|
498
|
Binakandi
|
AS-13-094-013-002/353 ()
|
0413094000NRG23300320230954240
|
31/03/2023
|
REJIA BEGUM
|
0413094WL067610
|
REJIA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725861
|
|
MISS REJIA BEGUM
|
()
|
499
|
Binakandi
|
AS-13-094-023-001/1223 ()
|
0413094000NRG23300320230951612
|
31/03/2023
|
Najrul Islam
|
0413094WL067404
|
Najrul Islam
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725848
|
|
MOHAMED AZIM UDDIN AHMED
|
()
|
500
|
Binakandi
|
AS-13-094-023-001/1223 ()
|
0413094000NRG23300320230951611
|
31/03/2023
|
Rahila Begum
|
0413094WL067404
|
Rahila Begum
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725847
|
|
MOHAMED AZIM UDDIN AHMED
|
()
|
501
|
Binakandi
|
AS-13-094-023-001/1223 ()
|
0413094000NRG23300320230951613
|
31/03/2023
|
Sairul Islam
|
0413094WL067404
|
Sairul Islam
|
00415
|
SBIN0002065
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725849
|
|
MOHAMED AZIM UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430520
|
430520
|
|
|
|
|
|
|
|
502
|
Binakandi
|
AS-13-094-005-001/183 ()
|
0413094000NRG23270320230937345
|
31/03/2023
|
SATU DEY
|
0413094WL066257
|
SATU DEY
|
00415
|
SBIN0004812
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725909
|
|
MR SATU DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
503
|
Binakandi
|
AS-13-094-005-001/233 ()
|
0413094000NRG23270320230937129
|
31/03/2023
|
AGANI GOUR
|
0413094WL066237
|
AGANI GOUR
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725912
|
|
MRS AGANI GOUR
|
()
|
504
|
Binakandi
|
AS-13-094-005-002/1113 ()
|
0413094000NRG23260320230934228
|
31/03/2023
|
BHARAT SATNAMI
|
0413094WL065902
|
BHARAT SATNAMI
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725911
|
|
SHRI BHARAT SATNAMI
|
()
|
505
|
Binakandi
|
AS-13-094-005-002/1113 ()
|
0413094000NRG23260320230934227
|
31/03/2023
|
SHOBHARAM SATNAMI
|
0413094WL065902
|
SHOBHARAM SATNAMI
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725910
|
|
SHRI BHARAT SATNAMI
|
()
|
506
|
Binakandi
|
AS-13-094-005-004/1526 ()
|
0413094000NRG23260320230934266
|
31/03/2023
|
Purabi Bora
|
0413094WL065907
|
Purabi Bora
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725800
|
|
MISS DHARITRI BORA
|
()
|
507
|
Binakandi
|
AS-13-094-005-004/784 ()
|
0413094000NRG23260320230934208
|
31/03/2023
|
DEV DAS SATNAMI
|
0413094WL065900
|
DEV DAS SATNAMI
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725902
|
|
MR RAMESWAR SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
508
|
Binakandi
|
AS-13-094-011-003/5230 ()
|
0413094000NRG23310320230962153
|
31/03/2023
|
Abidur Rahman
|
0413094WL068125
|
Abidur Rahman
|
00415
|
SBIN0007429
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726046
|
|
MR MD ABIDUR RAHMAN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
509
|
Binakandi
|
AS-13-094-004-003/273 ()
|
0413094000NRG23310320230974262
|
31/03/2023
|
RUSHMA BEGUM
|
0413094WL068994
|
RUSHMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725596
|
|
MR RUSHNA BEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-004-003/278 ()
|
0413094000NRG23310320230974264
|
31/03/2023
|
RAHIM UDDIN
|
0413094WL068994
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725595
|
|
MR RAHIM UDDIN
|
()
|
511
|
Binakandi
|
AS-13-094-004-003/63 ()
|
0413094000NRG23310320230973903
|
31/03/2023
|
Farul Islam
|
0413094WL068960
|
Farul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726056
|
|
MRS SAFIA KHATUN
|
()
|
512
|
Binakandi
|
AS-13-094-004-003/63 ()
|
0413094000NRG23310320230973904
|
31/03/2023
|
Farul Islam
|
0413094WL068960
|
Farul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726057
|
|
MRS SAFIA KHATUN
|
()
|
513
|
Binakandi
|
AS-13-094-004-003/63 ()
|
0413094000NRG23310320230973905
|
31/03/2023
|
Farul Islam
|
0413094WL068960
|
Farul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726058
|
|
MRS SAFIA KHATUN
|
()
|
514
|
Binakandi
|
AS-13-094-004-003/63 ()
|
0413094000NRG23310320230973906
|
31/03/2023
|
Farul Islam
|
0413094WL068960
|
Farul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726091
|
|
MRS SAFIA KHATUN
|
()
|
515
|
Binakandi
|
AS-13-094-004-003/63 ()
|
0413094000NRG23310320230973907
|
31/03/2023
|
Farul Islam
|
0413094WL068960
|
Farul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726092
|
|
MRS SAFIA KHATUN
|
()
|
516
|
Binakandi
|
AS-13-094-004-003/63 ()
|
0413094000NRG23310320230973908
|
31/03/2023
|
Farul Islam
|
0413094WL068960
|
Farul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726093
|
|
MRS SAFIA KHATUN
|
()
|
517
|
Binakandi
|
AS-13-094-004-003/63 ()
|
0413094000NRG23310320230973909
|
31/03/2023
|
Farul Islam
|
0413094WL068960
|
Farul Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726094
|
|
MRS SAFIA KHATUN
|
()
|
518
|
Binakandi
|
AS-13-094-004-005/1869 ()
|
0413094000NRG23310320230974702
|
31/03/2023
|
Abdul Kalam
|
0413094WL069054
|
Abdul Kalam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725556
|
|
MR ABDUL KALAM
|
()
|
519
|
Binakandi
|
AS-13-094-005-005/1708 ()
|
0413094000NRG23270320230937131
|
31/03/2023
|
Sahajram Gour
|
0413094WL066237
|
Sahajram Gour
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725410
|
|
MR SOHOJRAM GOUR
|
()
|
520
|
Binakandi
|
AS-13-094-012-006/1049 ()
|
0413094000NRG23300320230951635
|
31/03/2023
|
Saleha Begum
|
0413094WL067406
|
Saleha Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725851
|
|
SONAHAR ALI
|
()
|
521
|
Binakandi
|
AS-13-094-012-006/1049 ()
|
0413094000NRG23300320230951634
|
31/03/2023
|
Sunahor Ali
|
0413094WL067406
|
Sunahor Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725762
|
|
SONAHAR ALI
|
()
|
522
|
Binakandi
|
AS-13-094-012-006/15 ()
|
0413094000NRG23300320230951637
|
31/03/2023
|
Abdul Aziz
|
0413094WL067406
|
Abdul Aziz
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725850
|
|
MR ABDUL AZIZ
|
()
|
523
|
Binakandi
|
AS-13-094-012-006/15 ()
|
0413094000NRG23300320230951636
|
31/03/2023
|
Jamila Begum
|
0413094WL067406
|
Jamila Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725647
|
|
MR ABDUL AZIZ
|
()
|
524
|
Binakandi
|
AS-13-094-012-006/162 ()
|
0413094000NRG23300320230951701
|
31/03/2023
|
JAMIL AHMED
|
0413094WL067410
|
JAMIL AHMED
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172725643
|
|
MOHAMMED JOMIL AHMED
|
()
|
525
|
Binakandi
|
AS-13-094-012-006/194 ()
|
0413094000NRG23300320230951800
|
31/03/2023
|
IDRIS ALI
|
0413094WL067414
|
IDRIS ALI
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725802
|
|
MR IADRISH ALI
|
()
|
526
|
Binakandi
|
AS-13-094-012-006/194 ()
|
0413094000NRG23300320230951801
|
31/03/2023
|
Julka Kanom
|
0413094WL067414
|
Julka Kanom
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726109
|
|
MR IADRISH ALI
|
()
|
527
|
Binakandi
|
AS-13-094-012-006/4109 ()
|
0413094000NRG23300320230951599
|
31/03/2023
|
Mirija Begum
|
0413094WL067403
|
Mirija Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726099
|
|
MR ABDUL KARIM
|
()
|
528
|
Binakandi
|
AS-13-094-012-006/42 ()
|
0413094000NRG23300320230951802
|
31/03/2023
|
Karibun Nessa
|
0413094WL067414
|
Karibun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725713
|
|
MRS KORIBUN NESSA
|
()
|
529
|
Binakandi
|
AS-13-094-012-006/4973 ()
|
0413094000NRG23300320230951803
|
31/03/2023
|
Ishad Ali
|
0413094WL067414
|
Ishad Ali
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725714
|
|
MD ISHAD ALI
|
()
|
530
|
Binakandi
|
AS-13-094-012-006/5422 ()
|
0413094000NRG23300320230951898
|
31/03/2023
|
NIMAR UDDIN
|
0413094WL067418
|
NIMAR UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725741
|
|
MR NIMAR UDDIN
|
()
|
531
|
Binakandi
|
AS-13-094-012-006/5422 ()
|
0413094000NRG23300320230951899
|
31/03/2023
|
Sultana Begum
|
0413094WL067418
|
Sultana Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726110
|
|
MR NIMAR UDDIN
|
()
|
532
|
Binakandi
|
AS-13-094-012-006/732 ()
|
0413094000NRG23300320230951604
|
31/03/2023
|
AJIM UDDIN
|
0413094WL067403
|
AJIM UDDIN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172725892
|
|
MRS PIYARUN NESSA
|
()
|
533
|
Binakandi
|
AS-13-094-012-006/732 ()
|
0413094000NRG23300320230951603
|
31/03/2023
|
Sayarun Nessa
|
0413094WL067403
|
Sayarun Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172726143
|
|
MRS PIYARUN NESSA
|
()
|
534
|
Binakandi
|
AS-13-094-012-006/83 ()
|
0413094000NRG23300320230951639
|
31/03/2023
|
Shab Uddin
|
0413094WL067406
|
Shab Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725791
|
|
MD SHAB UDDIN
|
()
|
535
|
Binakandi
|
AS-13-094-012-006/840 ()
|
0413094000NRG23300320230951606
|
31/03/2023
|
Jasmina begum
|
0413094WL067403
|
Jasmina begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726049
|
|
MR JASMINA BEGUM
|
()
|
536
|
Binakandi
|
AS-13-094-012-006/9477 ()
|
0413094000NRG23300320230951705
|
31/03/2023
|
ASMA BEGUM
|
0413094WL067410
|
ASMA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725705
|
|
MRS ASMA BEGUM
|
()
|
537
|
Binakandi
|
AS-13-094-012-006/9479 ()
|
0413094000NRG23300320230951596
|
31/03/2023
|
Ilas Ali
|
0413094WL067402
|
Ilas Ali
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172725858
|
|
MRS IMRANA BEGUM
|
()
|
538
|
Binakandi
|
AS-13-094-012-006/9479 ()
|
0413094000NRG23300320230951595
|
31/03/2023
|
IMRANA BEGUM
|
0413094WL067402
|
IMRANA BEGUM
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725709
|
|
MRS IMRANA BEGUM
|
()
|
539
|
Binakandi
|
AS-13-094-012-006/9515 ()
|
0413094000NRG23300320230951900
|
31/03/2023
|
MD.KHAYRUL HOQUE
|
0413094WL067418
|
MD.KHAYRUL HOQUE
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725894
|
|
MR KHAIRUL HOQUE
|
()
|
540
|
Binakandi
|
AS-13-094-012-006/9520 ()
|
0413094000NRG23300320230951902
|
31/03/2023
|
PANKI MIYA
|
0413094WL067418
|
PANKI MIYA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725895
|
|
FANKI MIYAN
|
()
|
541
|
Binakandi
|
AS-13-094-012-006/9532 ()
|
0413094000NRG23300320230951957
|
31/03/2023
|
Afia Begum
|
0413094WL067425
|
Afia Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726050
|
|
MR SAFIQUE UDDIN
|
()
|
542
|
Binakandi
|
AS-13-094-012-006/9532 ()
|
0413094000NRG23300320230951956
|
31/03/2023
|
SHAFIK UDDIN
|
0413094WL067425
|
SHAFIK UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725715
|
|
MR SAFIQUE UDDIN
|
()
|
543
|
Binakandi
|
AS-13-094-012-006/9533 ()
|
0413094000NRG23300320230951807
|
31/03/2023
|
KUTU MIYA
|
0413094WL067414
|
KUTU MIYA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725712
|
|
MR KOTU MIA
|
()
|
544
|
Binakandi
|
AS-13-094-012-006/9788 ()
|
0413094000NRG23300320230951903
|
31/03/2023
|
MOULANA ATIKUR RAHMAAN
|
0413094WL067418
|
MOULANA ATIKUR RAHMAAN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725801
|
|
MR ATIKUR RAHMAN
|
()
|
545
|
Binakandi
|
AS-13-094-012-006/9788 ()
|
0413094000NRG23300320230951904
|
31/03/2023
|
zakaria Ahmed
|
0413094WL067418
|
zakaria Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726055
|
|
MR ATIKUR RAHMAN
|
()
|
546
|
Binakandi
|
AS-13-094-012-006/9789 ()
|
0413094000NRG23300320230951906
|
31/03/2023
|
Mahbub Alom
|
0413094WL067418
|
Mahbub Alom
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726108
|
|
MR MEHBUB ALOM
|
()
|
547
|
Binakandi
|
AS-13-094-012-006/9789 ()
|
0413094000NRG23300320230951905
|
31/03/2023
|
NAHARA BEGUM
|
0413094WL067418
|
NAHARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726107
|
|
MR MEHBUB ALOM
|
()
|
548
|
Binakandi
|
AS-13-094-013-003/197 ()
|
0413094000NRG23300320230954201
|
31/03/2023
|
Habibur Rahman
|
0413094WL067604
|
Habibur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725813
|
|
MRS AYESHA KHANAM
|
()
|
549
|
Binakandi
|
AS-13-094-014-004/2066 ()
|
0413094000NRG23300320230951992
|
31/03/2023
|
Akhlima Bibi
|
0413094WL067432
|
Akhlima Bibi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726100
|
|
MR ABDUL KARIM
|
()
|
550
|
Binakandi
|
AS-13-094-014-004/264 ()
|
0413094000NRG23300320230949786
|
31/03/2023
|
khalima bibi
|
0413094WL067245
|
khalima bibi
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726098
|
|
MRS KHALIMA BIBI
|
()
|
551
|
Binakandi
|
AS-13-094-016-001/379 ()
|
0413094000NRG23270320230936970
|
31/03/2023
|
Islam Uddin
|
0413094WL066210
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725400
|
|
MR ISLAM UDDIN
|
()
|
552
|
Binakandi
|
AS-13-094-016-004/112 ()
|
0413094000NRG23270320230936971
|
31/03/2023
|
Nipul Sorkar
|
0413094WL066210
|
Nipul Sorkar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725399
|
|
MR NIPUL SARKAR
|
()
|
553
|
Binakandi
|
AS-13-094-016-004/178 ()
|
0413094000NRG23270320230937024
|
31/03/2023
|
Bisnupad Das
|
0413094WL066223
|
Bisnupad Das
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725396
|
|
MR BISHNUPADA DAS
|
()
|
554
|
Binakandi
|
AS-13-094-016-004/228-A ()
|
0413094000NRG23270320230936977
|
31/03/2023
|
PINTU ROY
|
0413094WL066211
|
PINTU ROY
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725404
|
|
MR JINTU ROY
|
()
|
555
|
Binakandi
|
AS-13-094-016-004/334 ()
|
0413094000NRG23300320230959688
|
31/03/2023
|
HOROLAL NAMASUDRA
|
0413094WL067974
|
HOROLAL NAMASUDRA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725898
|
|
HARALAL DAS
|
()
|
556
|
Binakandi
|
AS-13-094-016-005/109 ()
|
0413094000NRG23270320230936987
|
31/03/2023
|
Biren Biswas
|
0413094WL066213
|
Biren Biswas
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725398
|
|
MR BIRAN BISWAS
|
()
|
557
|
Binakandi
|
AS-13-094-016-005/142 ()
|
0413094000NRG23260320230934377
|
31/03/2023
|
Putul Bala Das
|
0413094WL065930
|
Putul Bala Das
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726162
|
|
MRS POUTULBALA DAS
|
()
|
558
|
Binakandi
|
AS-13-094-016-005/149 ()
|
0413094000NRG23270320230936992
|
31/03/2023
|
Debendra Das
|
0413094WL066214
|
Debendra Das
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725395
|
|
MR DEBENDRA DAS
|
()
|
559
|
Binakandi
|
AS-13-094-016-005/155 ()
|
0413094000NRG23270320230936973
|
31/03/2023
|
Tarini Biswas
|
0413094WL066210
|
Tarini Biswas
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725403
|
|
MR TARINI NAMASUDRA
|
()
|
560
|
Binakandi
|
AS-13-094-016-005/23 ()
|
0413094000NRG23300320230959689
|
31/03/2023
|
Haralal Das
|
0413094WL067974
|
Haralal Das
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725394
|
|
MR HARALAL DAS
|
()
|
561
|
Binakandi
|
AS-13-094-016-005/237 ()
|
0413094000NRG23270320230936988
|
31/03/2023
|
Mintu Roy
|
0413094WL066213
|
Mintu Roy
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726164
|
|
MR MINTU ROY
|
()
|
562
|
Binakandi
|
AS-13-094-016-005/249 ()
|
0413094000NRG23270320230937003
|
31/03/2023
|
Archana Roy
|
0413094WL066218
|
Archana Roy
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726163
|
|
MR ARCHANA ROY
|
()
|
563
|
Binakandi
|
AS-13-094-016-005/39 ()
|
0413094000NRG23300320230959691
|
31/03/2023
|
Ananta Namasudra
|
0413094WL067974
|
Ananta Namasudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725397
|
|
MR ANANTA NAMASUDRA
|
()
|
564
|
Binakandi
|
AS-13-094-016-005/504 ()
|
0413094000NRG23270320230936975
|
31/03/2023
|
Fulendra Namasudra
|
0413094WL066210
|
Fulendra Namasudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725899
|
|
MR FULENDRA NAMASUDRA
|
()
|
565
|
Binakandi
|
AS-13-094-016-006/3 ()
|
0413094000NRG23270320230937055
|
31/03/2023
|
Birendra Namasudra
|
0413094WL066230
|
Birendra Namasudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725613
|
|
MR BIRENDRA NAMASUDRA
|
()
|
566
|
Binakandi
|
AS-13-094-016-006/51 ()
|
0413094000NRG23270320230936991
|
31/03/2023
|
Mongal Nomasudra
|
0413094WL066213
|
Mongal Nomasudra
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726165
|
|
MR MONGAL NAMASUDRA
|
()
|
567
|
Binakandi
|
AS-13-094-016-006/69 ()
|
0413094000NRG23270320230936981
|
31/03/2023
|
RABINDAR BISWAS
|
0413094WL066211
|
RABINDAR BISWAS
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725402
|
|
SHRI ROBINDRA BISWAS
|
()
|
568
|
Binakandi
|
AS-13-094-016-006/9 ()
|
0413094000NRG23270320230936993
|
31/03/2023
|
RASIK DAS
|
0413094WL066214
|
RASIK DAS
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725401
|
|
SHRI RASIK DAS
|
()
|
569
|
Binakandi
|
AS-13-094-018-004/163 ()
|
0413094000NRG23310320230974550
|
31/03/2023
|
Abdul Khalique
|
0413094WL069031
|
Abdul Khalique
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726048
|
|
MR ABDUL KHALIQUE
|
()
|
570
|
Binakandi
|
AS-13-094-018-004/163 ()
|
0413094000NRG23310320230974551
|
31/03/2023
|
Abdul Khalique
|
0413094WL069031
|
Abdul Khalique
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726047
|
|
MR ABDUL KHALIQUE
|
()
|
571
|
Binakandi
|
AS-13-094-021-001/128 ()
|
0413094000NRG23300320230951025
|
31/03/2023
|
Rukia Begum
|
0413094WL067344
|
Rukia Begum
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725706
|
|
MRS RUKIA BEGUM
|
()
|
572
|
Binakandi
|
AS-13-094-021-001/178 ()
|
0413094000NRG23300320230951234
|
31/03/2023
|
SALEHA BEGUM
|
0413094WL067367
|
SALEHA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725657
|
|
SALEHA BEGUM
|
()
|
573
|
Binakandi
|
AS-13-094-021-001/20 ()
|
0413094000NRG23300320230951266
|
31/03/2023
|
Pramila Das
|
0413094WL067372
|
Pramila Das
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725743
|
|
SHRI PRAMILA DAS
|
()
|
574
|
Binakandi
|
AS-13-094-021-001/222 ()
|
0413094000NRG23300320230951066
|
31/03/2023
|
NASIR UDDIN
|
0413094WL067351
|
NASIR UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725755
|
|
MRS RAHILA BEGUM
|
()
|
575
|
Binakandi
|
AS-13-094-021-001/242 ()
|
0413094000NRG23300320230951486
|
31/03/2023
|
Rufuja Begum
|
0413094WL067386
|
Rufuja Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725750
|
|
MRS RUFUJA BEGUM
|
()
|
576
|
Binakandi
|
AS-13-094-021-001/270 ()
|
0413094000NRG23300320230951268
|
31/03/2023
|
RUKIA BEGUM
|
0413094WL067372
|
RUKIA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725654
|
|
MUST RUKIA BEGUM
|
()
|
577
|
Binakandi
|
AS-13-094-021-001/289 ()
|
0413094000NRG23300320230951515
|
31/03/2023
|
Ataur Rahman
|
0413094WL067390
|
Ataur Rahman
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725745
|
|
ATAUR RAHMAN
|
()
|
578
|
Binakandi
|
AS-13-094-021-001/317 ()
|
0413094000NRG23300320230951488
|
31/03/2023
|
Sahina Begum
|
0413094WL067386
|
Sahina Begum
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725754
|
|
MRS SBAHINA BEGUM
|
()
|
579
|
Binakandi
|
AS-13-094-021-001/320 ()
|
0413094000NRG23300320230951073
|
31/03/2023
|
Rabia Begum
|
0413094WL067352
|
Rabia Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172725749
|
|
AINUL HOQUE
|
()
|
580
|
Binakandi
|
AS-13-094-021-001/333 ()
|
0413094000NRG23300320230951517
|
31/03/2023
|
GULENUR BEGUM
|
0413094WL067390
|
GULENUR BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725691
|
|
MRS GULENUR BEGUM
|
()
|
581
|
Binakandi
|
AS-13-094-021-001/338 ()
|
0413094000NRG23300320230951376
|
31/03/2023
|
Mr. Ala Uddin
|
0413094WL067377
|
Mr. Ala Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172725747
|
|
MD ALA UDDIN
|
()
|
582
|
Binakandi
|
AS-13-094-021-001/354 ()
|
0413094000NRG23300320230951377
|
31/03/2023
|
kULSUMA khatun
|
0413094WL067377
|
kULSUMA khatun
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725864
|
|
MRS KULSUMA KHATUN
|
()
|
583
|
Binakandi
|
AS-13-094-021-001/375 ()
|
0413094000NRG23300320230951226
|
31/03/2023
|
Sultana Begum
|
0413094WL067365
|
Sultana Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725660
|
|
MR NURUL ISLAM
|
()
|
584
|
Binakandi
|
AS-13-094-021-001/489 ()
|
0413094000NRG23300320230951498
|
31/03/2023
|
Teraban Nessa
|
0413094WL067388
|
Teraban Nessa
|
00415
|
SBIN0008751
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725891
|
|
MRS TERABAN NESSA
|
()
|
585
|
Binakandi
|
AS-13-094-021-001/499 ()
|
0413094000NRG23300320230951499
|
31/03/2023
|
Atabur Rahman
|
0413094WL067388
|
Atabur Rahman
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725659
|
|
IKRAM HUSSAIN
|
()
|
586
|
Binakandi
|
AS-13-094-021-001/499 ()
|
0413094000NRG23300320230951500
|
31/03/2023
|
Husnara begum
|
0413094WL067388
|
Husnara begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172725662
|
|
MRS HUSNARA BEGUM
|
()
|
587
|
Binakandi
|
AS-13-094-021-001/515 ()
|
0413094000NRG23300320230951250
|
31/03/2023
|
Abdul Monnan
|
0413094WL067369
|
Abdul Monnan
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725651
|
|
ABDUL MANNAN
|
()
|
588
|
Binakandi
|
AS-13-094-021-001/515 ()
|
0413094000NRG23300320230951251
|
31/03/2023
|
Saleha Khatun
|
0413094WL067369
|
Saleha Khatun
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725652
|
|
ABDUL MANNAN
|
()
|
589
|
Binakandi
|
AS-13-094-021-001/53 ()
|
0413094000NRG23300320230951227
|
31/03/2023
|
Karima Begum
|
0413094WL067365
|
Karima Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725758
|
|
MR ABDUL KADIR
|
()
|
590
|
Binakandi
|
AS-13-094-021-001/532 ()
|
0413094000NRG23300320230951489
|
31/03/2023
|
Minhazur Rahman
|
0413094WL067386
|
Minhazur Rahman
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725752
|
|
MRS ELASUN NESSA
|
()
|
591
|
Binakandi
|
AS-13-094-021-001/593 ()
|
0413094000NRG23300320230951269
|
31/03/2023
|
MANOWARA BEGUM
|
0413094WL067372
|
MANOWARA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725885
|
|
MRS MANOWARA BEGUM
|
()
|
592
|
Binakandi
|
AS-13-094-021-001/616 ()
|
0413094000NRG23300320230951378
|
31/03/2023
|
MINA BEGUM
|
0413094WL067377
|
MINA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725764
|
|
MS MINA BEGUM
|
()
|
593
|
Binakandi
|
AS-13-094-021-001/623 ()
|
0413094000NRG23300320230951271
|
31/03/2023
|
SURJABAN BEGUM
|
0413094WL067372
|
SURJABAN BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725793
|
|
MRS SURYABAN BEGUM
|
()
|
594
|
Binakandi
|
AS-13-094-021-001/633 ()
|
0413094000NRG23300320230951501
|
31/03/2023
|
ALKUN NESSA
|
0413094WL067388
|
ALKUN NESSA
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725757
|
|
MR ALKUN NESSA
|
()
|
595
|
Binakandi
|
AS-13-094-021-001/644 ()
|
0413094000NRG23300320230951252
|
31/03/2023
|
HAWARUN NESSA
|
0413094WL067369
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725756
|
|
MRS HAWARUN NESSA
|
()
|
596
|
Binakandi
|
AS-13-094-021-001/659 ()
|
0413094000NRG23300320230951235
|
31/03/2023
|
Abdus Samed
|
0413094WL067367
|
Abdus Samed
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725696
|
|
MR ABDUS SAMAD
|
()
|
597
|
Binakandi
|
AS-13-094-021-001/660 ()
|
0413094000NRG23300320230951149
|
31/03/2023
|
Khairun Nessa
|
0413094WL067362
|
Khairun Nessa
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725663
|
|
MRS KHAIRUN NESSA
|
()
|
598
|
Binakandi
|
AS-13-094-021-001/668 ()
|
0413094000NRG23300320230951236
|
31/03/2023
|
Ratna Begum
|
0413094WL067367
|
Ratna Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725665
|
|
MRS RATNA BEGUM
|
()
|
599
|
Binakandi
|
AS-13-094-021-001/669 ()
|
0413094000NRG23300320230951237
|
31/03/2023
|
SAIBDUR RAHMAN
|
0413094WL067367
|
SAIBDUR RAHMAN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725692
|
|
MR SAIDUR RAHMAN
|
()
|
600
|
Binakandi
|
AS-13-094-021-001/679 ()
|
0413094000NRG23300320230951151
|
31/03/2023
|
SAB UDDIN
|
0413094WL067362
|
SAB UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725698
|
|
MR SAB UDDIN
|
()
|
601
|
Binakandi
|
AS-13-094-021-001/687 ()
|
0413094000NRG23300320230951518
|
31/03/2023
|
ABDUL KUDDUS
|
0413094WL067390
|
ABDUL KUDDUS
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725699
|
|
MR ABDUL KUDDUS
|
()
|
602
|
Binakandi
|
AS-13-094-021-001/740 ()
|
0413094000NRG23300320230951490
|
31/03/2023
|
SOFIA BEGUM
|
0413094WL067386
|
SOFIA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725751
|
|
MRS SAFIA KHATUN
|
()
|
603
|
Binakandi
|
AS-13-094-021-001/744 ()
|
0413094000NRG23300320230951253
|
31/03/2023
|
NURUL ISLAM
|
0413094WL067369
|
NURUL ISLAM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725748
|
|
MD NURUL ISLAM
|
()
|
604
|
Binakandi
|
AS-13-094-021-001/761 ()
|
0413094000NRG23300320230951230
|
31/03/2023
|
Parbina begum
|
0413094WL067365
|
Parbina begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725693
|
|
MRS PERBIN BEGUM
|
()
|
605
|
Binakandi
|
AS-13-094-021-001/761 ()
|
0413094000NRG23300320230951229
|
31/03/2023
|
Shahab Uddin
|
0413094WL067365
|
Shahab Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725664
|
|
MR SAHAB UDDIN
|
()
|
606
|
Binakandi
|
AS-13-094-021-002/100 ()
|
0413094000NRG23300320230951044
|
31/03/2023
|
Nazmul Hussain
|
0413094WL067347
|
Nazmul Hussain
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172725746
|
|
NAJUMAL HUSSAIN
|
()
|
607
|
Binakandi
|
AS-13-094-021-002/140 ()
|
0413094000NRG23300320230951045
|
31/03/2023
|
SAINA BEGUM
|
0413094WL067347
|
SAINA BEGUM
|
00415
|
SBIN0008751
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172725796
|
|
MRS SHAINA BEGUM CHOWDHURY
|
()
|
608
|
Binakandi
|
AS-13-094-021-002/159 ()
|
0413094000NRG23300320230951046
|
31/03/2023
|
Mr. Abdul Noor
|
0413094WL067347
|
Mr. Abdul Noor
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725416
|
|
MR ABDUL NOOR
|
()
|
609
|
Binakandi
|
AS-13-094-021-002/29 ()
|
0413094000NRG23300320230951033
|
31/03/2023
|
SULTANA BEGUM
|
0413094WL067345
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725797
|
|
MRS CHULATANA BEGUM
|
()
|
610
|
Binakandi
|
AS-13-094-021-002/96 ()
|
0413094000NRG23300320230951035
|
31/03/2023
|
AMIR UDDIN
|
0413094WL067345
|
AMIR UDDIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725763
|
|
MRS ASARUN NESSA
|
()
|
611
|
Binakandi
|
AS-13-094-021-003/1925 ()
|
0413094000NRG23300320230951060
|
31/03/2023
|
SUBASH MONDAL
|
0413094WL067350
|
SUBASH MONDAL
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725808
|
|
MRS MAMANI MANDAL
|
()
|
612
|
Binakandi
|
AS-13-094-021-003/236 ()
|
0413094000NRG23300320230951062
|
31/03/2023
|
Sandan Das
|
0413094WL067350
|
Sandan Das
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725807
|
|
SHRI SADAN DAS
|
()
|
613
|
Binakandi
|
AS-13-094-021-003/338 ()
|
0413094000NRG23300320230951068
|
31/03/2023
|
Madhabi Das
|
0413094WL067351
|
Madhabi Das
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725661
|
|
SHRI MANDAN DAS
|
()
|
614
|
Binakandi
|
AS-13-094-021-003/84 ()
|
0413094000NRG23300320230951063
|
31/03/2023
|
NIRUPA ROY
|
0413094WL067350
|
NIRUPA ROY
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725792
|
|
MRS NIRUPA ROY
|
()
|
615
|
Binakandi
|
AS-13-094-021-004/171 ()
|
0413094000NRG23300320230951029
|
31/03/2023
|
ACHAMA BEGUM
|
0413094WL067344
|
ACHAMA BEGUM
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725794
|
|
MRS HAMIDA BEGUM
|
()
|
616
|
Binakandi
|
AS-13-094-021-004/171 ()
|
0413094000NRG23300320230951028
|
31/03/2023
|
HAMIDA BEGUM
|
0413094WL067344
|
HAMIDA BEGUM
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725611
|
|
MRS HAMIDA BEGUM
|
()
|
617
|
Binakandi
|
AS-13-094-021-004/179 ()
|
0413094000NRG23300320230951037
|
31/03/2023
|
Abdul Motin
|
0413094WL067345
|
Abdul Motin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725658
|
|
MR ABDUL MATIN
|
()
|
618
|
Binakandi
|
AS-13-094-021-005/102 ()
|
0413094000NRG23300320230951047
|
31/03/2023
|
Noor Islam
|
0413094WL067347
|
Noor Islam
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725502
|
|
MRS RAHENA BEGUM
|
()
|
619
|
Binakandi
|
AS-13-094-021-005/283 ()
|
0413094000NRG23300320230951254
|
31/03/2023
|
SALMAN AHMED
|
0413094WL067369
|
SALMAN AHMED
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725598
|
|
MR SUFIAN AHMED
|
()
|
620
|
Binakandi
|
AS-13-094-021-005/297 ()
|
0413094000NRG23300320230951079
|
31/03/2023
|
Sarif uddin
|
0413094WL067352
|
Sarif uddin
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725644
|
|
MR MD SHORIF UDDIN
|
()
|
621
|
Binakandi
|
AS-13-094-021-005/298 ()
|
0413094000NRG23300320230951519
|
31/03/2023
|
SHAMIMA BEGUM
|
0413094WL067390
|
SHAMIMA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725765
|
|
ABDUL AZIZ
|
()
|
622
|
Binakandi
|
AS-13-094-021-005/377 ()
|
0413094000NRG23300320230951064
|
31/03/2023
|
HALIMA BEGUM
|
0413094WL067350
|
HALIMA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725656
|
|
MOZID HASON
|
()
|
623
|
Binakandi
|
AS-13-094-021-005/443 ()
|
0413094000NRG23300320230951272
|
31/03/2023
|
Monir Uddin
|
0413094WL067372
|
Monir Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725884
|
|
MR MANIR UDDIN
|
()
|
624
|
Binakandi
|
AS-13-094-021-005/499 ()
|
0413094000NRG23300320230951520
|
31/03/2023
|
ATARJAN BEGUM
|
0413094WL067390
|
ATARJAN BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725798
|
|
MRS KUSABEJAN BEGUM
|
()
|
625
|
Binakandi
|
AS-13-094-021-005/601 ()
|
0413094000NRG23300320230951379
|
31/03/2023
|
FARUQUE HUSSAIN
|
0413094WL067377
|
FARUQUE HUSSAIN
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725753
|
|
MR FARUQUE HUSSAIN
|
()
|
626
|
Binakandi
|
AS-13-094-021-005/606 ()
|
0413094000NRG23300320230951050
|
31/03/2023
|
JASMINA BEGUM
|
0413094WL067347
|
JASMINA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725695
|
|
MRS JASMINA BEGUM
|
()
|
627
|
Binakandi
|
AS-13-094-021-005/609 ()
|
0413094000NRG23300320230951255
|
31/03/2023
|
ABDUS SALAM
|
0413094WL067369
|
ABDUS SALAM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725655
|
|
MR MD ABDUS SALAM
|
()
|
628
|
Binakandi
|
AS-13-094-021-005/657 ()
|
0413094000NRG23300320230951232
|
31/03/2023
|
Asad Uddin
|
0413094WL067365
|
Asad Uddin
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725694
|
|
MRS RAHIMA BEGUM
|
()
|
629
|
Binakandi
|
AS-13-094-021-005/683 ()
|
0413094000NRG23300320230951031
|
31/03/2023
|
JABEDA BEGUM
|
0413094WL067344
|
JABEDA BEGUM
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725615
|
|
MRS JABEDA BEGUM
|
()
|
630
|
Binakandi
|
AS-13-094-021-005/683 ()
|
0413094000NRG23300320230951030
|
31/03/2023
|
Makaddas Ali
|
0413094WL067344
|
Makaddas Ali
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725653
|
|
MR MAKADDAS ALI
|
()
|
631
|
Binakandi
|
AS-13-094-021-005/748 ()
|
0413094000NRG23300320230951032
|
31/03/2023
|
TASLIMA BEGUM
|
0413094WL067344
|
TASLIMA BEGUM
|
00415
|
SBIN0008751
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172725795
|
|
MRS TASLIMA BEGUM
|
()
|
632
|
Binakandi
|
AS-13-094-021-005/778 ()
|
0413094000NRG23300320230951038
|
31/03/2023
|
Rasmina Begum
|
0413094WL067345
|
Rasmina Begum
|
00415
|
SBIN0008751
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725697
|
|
MRS RESHMINA BEGUM
|
()
|
633
|
Binakandi
|
AS-13-094-022-001/1497 ()
|
0413094000NRG23310320230974021
|
31/03/2023
|
SAHAB UDDIN
|
0413094WL068970
|
SAHAB UDDIN
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725549
|
|
MRS JASMINA BEGUM
|
()
|
634
|
Binakandi
|
AS-13-094-022-002/1104 ()
|
0413094000NRG23310320230974022
|
31/03/2023
|
Samsul Hoque Laskar
|
0413094WL068970
|
Samsul Hoque Laskar
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725896
|
|
MR KAFIL UDDIN
|
()
|
635
|
Binakandi
|
AS-13-094-022-002/1406 ()
|
0413094000NRG23310320230974065
|
31/03/2023
|
Abdul Hamid
|
0413094WL068976
|
Abdul Hamid
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725863
|
|
MISS AFSARA BEGUM
|
()
|
636
|
Binakandi
|
AS-13-094-022-002/179 ()
|
0413094000NRG23310320230974023
|
31/03/2023
|
Dilwar Hussain
|
0413094WL068970
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725614
|
|
MR SABIR AHMED BORBHUYAN
|
()
|
637
|
Binakandi
|
AS-13-094-023-001/1225 ()
|
0413094000NRG23300320230951616
|
31/03/2023
|
Arina Begum
|
0413094WL067404
|
Arina Begum
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725854
|
|
MISS MARJINA BEGUM
|
()
|
638
|
Binakandi
|
AS-13-094-023-001/1225 ()
|
0413094000NRG23300320230951615
|
31/03/2023
|
Marjina Begum
|
0413094WL067404
|
Marjina Begum
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725853
|
|
MISS MARJINA BEGUM
|
()
|
639
|
Binakandi
|
AS-13-094-023-001/1225 ()
|
0413094000NRG23300320230951614
|
31/03/2023
|
Suhana Begum
|
0413094WL067404
|
Suhana Begum
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725852
|
|
MISS MARJINA BEGUM
|
()
|
640
|
Binakandi
|
AS-13-094-023-001/1226 ()
|
0413094000NRG23300320230951618
|
31/03/2023
|
Alfatun Nessa
|
0413094WL067404
|
Alfatun Nessa
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725860
|
|
MRS SAMIDA KHATUN
|
()
|
641
|
Binakandi
|
AS-13-094-023-001/1226 ()
|
0413094000NRG23300320230951617
|
31/03/2023
|
Kamor Uddin
|
0413094WL067404
|
Kamor Uddin
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725859
|
|
MRS SAMIDA KHATUN
|
()
|
642
|
Binakandi
|
AS-13-094-023-001/1227 ()
|
0413094000NRG23300320230951620
|
31/03/2023
|
Kofil Uddin
|
0413094WL067404
|
Kofil Uddin
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725856
|
|
MISS HASINA BEGUM
|
()
|
643
|
Binakandi
|
AS-13-094-023-001/1227 ()
|
0413094000NRG23300320230951619
|
31/03/2023
|
Mina Begum
|
0413094WL067404
|
Mina Begum
|
00415
|
SBIN0008751
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725855
|
|
MISS HASINA BEGUM
|
()
|
644
|
Binakandi
|
AS-13-094-023-001/1227 ()
|
0413094000NRG23300320230951621
|
31/03/2023
|
Rahan Uddin
|
0413094WL067404
|
Rahan Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172725857
|
|
MISS HASINA BEGUM
|
()
|
645
|
Binakandi
|
AS-13-094-024-001/146 ()
|
0413094000NRG23300320230949805
|
31/03/2023
|
Kabir Uddin
|
0413094WL067247
|
Kabir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726104
|
|
MR KABIR UDDIN
|
()
|
646
|
Binakandi
|
AS-13-094-024-001/146 ()
|
0413094000NRG23300320230949806
|
31/03/2023
|
Majida Begum
|
0413094WL067247
|
Majida Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726105
|
|
MR KABIR UDDIN
|
()
|
647
|
Binakandi
|
AS-13-094-024-001/146 ()
|
0413094000NRG23300320230949807
|
31/03/2023
|
Sulaiman Ahmed
|
0413094WL067247
|
Sulaiman Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726106
|
|
MR KABIR UDDIN
|
()
|
648
|
Binakandi
|
AS-13-094-024-001/258-A ()
|
0413094000NRG23300320230951921
|
31/03/2023
|
Abdul Hekim
|
0413094WL067422
|
Abdul Hekim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726051
|
|
MR ABDUL HEKIM
|
()
|
649
|
Binakandi
|
AS-13-094-024-001/258-A ()
|
0413094000NRG23300320230951924
|
31/03/2023
|
Alfatun Nessa
|
0413094WL067422
|
Alfatun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726054
|
|
MR ABDUL HEKIM
|
()
|
650
|
Binakandi
|
AS-13-094-024-001/258-A ()
|
0413094000NRG23300320230951922
|
31/03/2023
|
Maruf AHmed
|
0413094WL067422
|
Maruf AHmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726052
|
|
MR ABDUL HEKIM
|
()
|
651
|
Binakandi
|
AS-13-094-024-001/258-A ()
|
0413094000NRG23300320230951923
|
31/03/2023
|
Sharuf Ahmed
|
0413094WL067422
|
Sharuf Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726053
|
|
MR ABDUL HEKIM
|
()
|
652
|
Binakandi
|
AS-13-094-024-001/302-A ()
|
0413094000NRG23300320230951927
|
31/03/2023
|
Azir Uddin
|
0413094WL067422
|
Azir Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726096
|
|
MISS RUHANI KHANOM
|
()
|
653
|
Binakandi
|
AS-13-094-024-001/302-A ()
|
0413094000NRG23300320230951928
|
31/03/2023
|
Ratna begum
|
0413094WL067422
|
Ratna begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726097
|
|
MISS RUHANI KHANOM
|
()
|
654
|
Binakandi
|
AS-13-094-024-001/302-A ()
|
0413094000NRG23300320230951926
|
31/03/2023
|
Ruhani Begum
|
0413094WL067422
|
Ruhani Begum
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726095
|
|
MISS RUHANI KHANOM
|
()
|
655
|
Binakandi
|
AS-13-094-024-001/5090 ()
|
0413094000NRG23300320230951932
|
31/03/2023
|
JUSNARA BEGUM
|
0413094WL067422
|
JUSNARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726114
|
|
JAUSNARA BEGUM
|
()
|
656
|
Binakandi
|
AS-13-094-024-001/5090 ()
|
0413094000NRG23300320230951930
|
31/03/2023
|
MD FAOKRUL ISLAM
|
0413094WL067422
|
MD FAOKRUL ISLAM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726112
|
|
JAUSNARA BEGUM
|
()
|
657
|
Binakandi
|
AS-13-094-024-001/5090 ()
|
0413094000NRG23300320230951931
|
31/03/2023
|
MINARA BEGUM
|
0413094WL067422
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726113
|
|
JAUSNARA BEGUM
|
()
|
658
|
Binakandi
|
AS-13-094-024-001/5090 ()
|
0413094000NRG23300320230951929
|
31/03/2023
|
TAIJUN NESSA
|
0413094WL067422
|
TAIJUN NESSA
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726111
|
|
JAUSNARA BEGUM
|
()
|
659
|
Binakandi
|
AS-13-094-024-002/4688 ()
|
0413094000NRG23300320230951934
|
31/03/2023
|
Lilufa Begum
|
0413094WL067422
|
Lilufa Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726115
|
|
MISS LILOFA BEGUM
|
()
|
660
|
Binakandi
|
AS-13-094-024-002/4688 ()
|
0413094000NRG23300320230951935
|
31/03/2023
|
Osim Ahmed
|
0413094WL067422
|
Osim Ahmed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726141
|
|
MISS LILOFA BEGUM
|
()
|
661
|
Binakandi
|
AS-13-094-024-002/4688 ()
|
0413094000NRG23300320230951936
|
31/03/2023
|
Sadiya Siddika
|
0413094WL067422
|
Sadiya Siddika
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726142
|
|
MISS LILOFA BEGUM
|
()
|
662
|
Binakandi
|
AS-13-094-024-004/3872 ()
|
0413094000NRG23300320230949817
|
31/03/2023
|
Abdul Mannan
|
0413094WL067247
|
Abdul Mannan
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726103
|
|
MRS NOOR KHATUN
|
()
|
663
|
Binakandi
|
AS-13-094-024-004/3872 ()
|
0413094000NRG23300320230949816
|
31/03/2023
|
Aslima Begum
|
0413094WL067247
|
Aslima Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726102
|
|
MRS NOOR KHATUN
|
()
|
664
|
Binakandi
|
AS-13-094-024-004/3872 ()
|
0413094000NRG23300320230949815
|
31/03/2023
|
Noor Khatun
|
0413094WL067247
|
Noor Khatun
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726101
|
|
MRS NOOR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457084
|
457084
|
|
|
|
|
|
|
|
665
|
Binakandi
|
AS-13-094-002-004/1138 ()
|
0413094000NRG23310320230974351
|
31/03/2023
|
Abdul Samad
|
0413094WL069007
|
Abdul Samad
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725707
|
|
MR ABDUL SAMAD
|
()
|
666
|
Binakandi
|
AS-13-094-002-004/1265 ()
|
0413094000NRG23310320230973767
|
31/03/2023
|
Parbin Sultana
|
0413094WL068940
|
Parbin Sultana
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725814
|
|
MISS SHAHNAZ PARBIN
|
()
|
667
|
Binakandi
|
AS-13-094-002-006/733-B ()
|
0413094000NRG23310320230972104
|
31/03/2023
|
Ismail Ali
|
0413094WL068828
|
Ismail Ali
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725805
|
|
MR ISMAIL ALI
|
()
|
668
|
Binakandi
|
AS-13-094-002-006/740-B ()
|
0413094000NRG23310320230972110
|
31/03/2023
|
Akash Ali
|
0413094WL068830
|
Akash Ali
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725806
|
|
MR AKAS ALI
|
()
|
669
|
Binakandi
|
AS-13-094-004-004/54 ()
|
0413094000NRG23310320230974008
|
31/03/2023
|
Nazrul Islam
|
0413094WL068968
|
Nazrul Islam
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726144
|
|
MD NAZRUL ISLAM
|
()
|
670
|
Binakandi
|
AS-13-094-004-004/54 ()
|
0413094000NRG23310320230974009
|
31/03/2023
|
Nazrul Islam
|
0413094WL068968
|
Nazrul Islam
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726145
|
|
MD NAZRUL ISLAM
|
()
|
671
|
Binakandi
|
AS-13-094-004-004/54 ()
|
0413094000NRG23310320230974010
|
31/03/2023
|
Nazrul Islam
|
0413094WL068968
|
Nazrul Islam
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726146
|
|
MD NAZRUL ISLAM
|
()
|
672
|
Binakandi
|
AS-13-094-004-004/54 ()
|
0413094000NRG23310320230974011
|
31/03/2023
|
Nazrul Islam
|
0413094WL068968
|
Nazrul Islam
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726147
|
|
MD NAZRUL ISLAM
|
()
|
673
|
Binakandi
|
AS-13-094-004-004/54 ()
|
0413094000NRG23310320230974012
|
31/03/2023
|
Nazrul Islam
|
0413094WL068968
|
Nazrul Islam
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726148
|
|
MD NAZRUL ISLAM
|
()
|
674
|
Binakandi
|
AS-13-094-004-004/54 ()
|
0413094000NRG23310320230974013
|
31/03/2023
|
Nazrul Islam
|
0413094WL068968
|
Nazrul Islam
|
00415
|
SBIN0013254
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726149
|
|
MD NAZRUL ISLAM
|
()
|
675
|
Binakandi
|
AS-13-094-004-005/3238 ()
|
0413094000NRG23310320230974073
|
31/03/2023
|
Ala Uddin
|
0413094WL068978
|
Ala Uddin
|
00415
|
SBIN0013254
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172726150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
676
|
Binakandi
|
AS-13-094-004-004/50 ()
|
0413094000NRG23310320230974713
|
31/03/2023
|
Guljar Hussain
|
0413094WL069055
|
Guljar Hussain
|
00415
|
SBIN0017211
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725890
|
|
GULJAR HUSSAIN
|
()
|
677
|
Binakandi
|
AS-13-094-004-005/120 ()
|
0413094000NRG23310320230974684
|
31/03/2023
|
Alkatun Nessa
|
0413094WL069053
|
Alkatun Nessa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726153
|
|
MR FARUQUE AHMED
|
()
|
678
|
Binakandi
|
AS-13-094-004-005/120 ()
|
0413094000NRG23310320230974685
|
31/03/2023
|
Alkatun Nessa
|
0413094WL069053
|
Alkatun Nessa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726154
|
|
MR FARUQUE AHMED
|
()
|
679
|
Binakandi
|
AS-13-094-004-005/120 ()
|
0413094000NRG23310320230974686
|
31/03/2023
|
Alkatun Nessa
|
0413094WL069053
|
Alkatun Nessa
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726155
|
|
MR FARUQUE AHMED
|
()
|
680
|
Binakandi
|
AS-13-094-005-001/1217 ()
|
0413094000NRG23260320230934195
|
31/03/2023
|
Joydeep Chowdhury
|
0413094WL065899
|
Joydeep Chowdhury
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725913
|
|
SHRI JOYDEEP CHOWDHURY
|
()
|
681
|
Binakandi
|
AS-13-094-005-004/2308 ()
|
0413094000NRG23260320230934200
|
31/03/2023
|
Gun Laskar
|
0413094WL065899
|
Gun Laskar
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725914
|
|
BANTI LASKAR
|
()
|
682
|
Binakandi
|
AS-13-094-007-003/3779 ()
|
0413094000NRG23270320230936056
|
31/03/2023
|
Sahab Uddin
|
0413094WL066120
|
Sahab Uddin
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725516
|
|
SAHAB UDDIN
|
()
|
683
|
Binakandi
|
AS-13-094-008-003/1121 ()
|
0413094000NRG23300320230960701
|
31/03/2023
|
Dulal debnath
|
0413094WL068043
|
Dulal debnath
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726156
|
|
MR DULAL DEBNATH
|
()
|
684
|
Binakandi
|
AS-13-094-008-003/1128 ()
|
0413094000NRG23300320230960805
|
31/03/2023
|
Lakhibala majumdar
|
0413094WL068056
|
Lakhibala majumdar
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726151
|
|
MRS LAKHIBALA MAJUMDAR
|
()
|
685
|
Binakandi
|
AS-13-094-008-003/1129 ()
|
0413094000NRG23300320230960702
|
31/03/2023
|
Subhash debnath
|
0413094WL068043
|
Subhash debnath
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726152
|
|
MR SUBHASH DEBNATH
|
()
|
686
|
Binakandi
|
AS-13-094-008-003/1143 ()
|
0413094000NRG23300320230960704
|
31/03/2023
|
Jagadish shill
|
0413094WL068043
|
Jagadish shill
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726158
|
|
MR JAGADISH SHILL
|
()
|
687
|
Binakandi
|
AS-13-094-008-003/456-A ()
|
0413094000NRG23300320230960808
|
31/03/2023
|
Sujay majumdar
|
0413094WL068056
|
Sujay majumdar
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172726157
|
|
MR SUJAY MAJUMDAR
|
()
|
688
|
Binakandi
|
AS-13-094-008-005/1124 ()
|
0413094000NRG23300320230960782
|
31/03/2023
|
Abdul Malek
|
0413094WL068049
|
Abdul Malek
|
00415
|
SBIN0017211
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725701
|
|
MR ABDUL MALEK
|
()
|
689
|
Binakandi
|
AS-13-094-013-002/769 ()
|
0413094000NRG23300320230954285
|
31/03/2023
|
Jahanara Begum
|
0413094WL067616
|
Jahanara Begum
|
00415
|
SBIN0017211
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725862
|
|
MR AINAJAD ALI
|
()
|
690
|
Binakandi
|
AS-13-094-014-004/264 ()
|
0413094000NRG23300320230949785
|
31/03/2023
|
saleh ahmed
|
0413094WL067245
|
saleh ahmed
|
00415
|
SBIN0017211
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726159
|
|
MR SALEH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
691
|
Binakandi
|
AS-13-094-012-006/1082 ()
|
0413094000NRG23300320230951948
|
31/03/2023
|
Sams Uddin
|
0413094WL067425
|
Sams Uddin
|
00468
|
UBIN0933015
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725742
|
|
Sams Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
692
|
Binakandi
|
AS-13-094-021-001/107 ()
|
0413094000NRG23300320230951249
|
31/03/2023
|
Jairul Uddin
|
0413094WL067369
|
Jairul Uddin
|
00662
|
BDBL0001437
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726025
|
|
Jairul Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
693
|
Binakandi
|
AS-13-094-004-002/256-A ()
|
0413094000NRG23310320230974069
|
31/03/2023
|
Akramul Haque
|
0413094WL068978
|
Akramul Haque
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726084
|
|
Akramul Haque
|
()
|
694
|
Binakandi
|
AS-13-094-004-003/52 ()
|
0413094000NRG23310320230973961
|
31/03/2023
|
ABDUL MANNAN
|
0413094WL068966
|
ABDUL MANNAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726085
|
|
ABDUL MANNAN
|
()
|
695
|
Binakandi
|
AS-13-094-004-003/52 ()
|
0413094000NRG23310320230973962
|
31/03/2023
|
ABDUL MANNAN
|
0413094WL068966
|
ABDUL MANNAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726086
|
|
ABDUL MANNAN
|
()
|
696
|
Binakandi
|
AS-13-094-004-003/52 ()
|
0413094000NRG23310320230973963
|
31/03/2023
|
ABDUL MANNAN
|
0413094WL068966
|
ABDUL MANNAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726087
|
|
ABDUL MANNAN
|
()
|
697
|
Binakandi
|
AS-13-094-004-003/52 ()
|
0413094000NRG23310320230973964
|
31/03/2023
|
ABDUL MANNAN
|
0413094WL068966
|
ABDUL MANNAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726088
|
|
ABDUL MANNAN
|
()
|
698
|
Binakandi
|
AS-13-094-004-003/52 ()
|
0413094000NRG23310320230973965
|
31/03/2023
|
ABDUL MANNAN
|
0413094WL068966
|
ABDUL MANNAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726089
|
|
ABDUL MANNAN
|
()
|
699
|
Binakandi
|
AS-13-094-004-003/52 ()
|
0413094000NRG23310320230973966
|
31/03/2023
|
ABDUL MANNAN
|
0413094WL068966
|
ABDUL MANNAN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726090
|
|
ABDUL MANNAN
|
()
|
700
|
Binakandi
|
AS-13-094-004-004/52 ()
|
0413094000NRG23310320230973967
|
31/03/2023
|
ABDUL MALEK
|
0413094WL068966
|
ABDUL MALEK
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726116
|
|
ABDUL MALEK
|
()
|
701
|
Binakandi
|
AS-13-094-004-004/52 ()
|
0413094000NRG23310320230973968
|
31/03/2023
|
ABDUL MALEK
|
0413094WL068966
|
ABDUL MALEK
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726117
|
|
ABDUL MALEK
|
()
|
702
|
Binakandi
|
AS-13-094-004-004/52 ()
|
0413094000NRG23310320230973969
|
31/03/2023
|
ABDUL MALEK
|
0413094WL068966
|
ABDUL MALEK
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726118
|
|
ABDUL MALEK
|
()
|
703
|
Binakandi
|
AS-13-094-005-004/186 ()
|
0413094000NRG23260320230934197
|
31/03/2023
|
Gupal Gour
|
0413094WL065899
|
Gupal Gour
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726080
|
|
Gupal Gour
|
()
|
704
|
Binakandi
|
AS-13-094-005-004/186 ()
|
0413094000NRG23260320230934198
|
31/03/2023
|
Hira Gour
|
0413094WL065899
|
Hira Gour
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726081
|
|
Hira Gour
|
()
|
705
|
Binakandi
|
AS-13-094-005-004/2155 ()
|
0413094000NRG23260320230934216
|
31/03/2023
|
Dhan Bai Satnami
|
0413094WL065901
|
Dhan Bai Satnami
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726120
|
|
Dhan Bai Satnami
|
()
|
706
|
Binakandi
|
AS-13-094-005-004/420 ()
|
0413094000NRG23260320230934268
|
31/03/2023
|
Milan Gour
|
0413094WL065907
|
Milan Gour
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726083
|
|
Milan Gour
|
()
|
707
|
Binakandi
|
AS-13-094-005-005/290 ()
|
0413094000NRG23260320230934217
|
31/03/2023
|
FULANI GOUR
|
0413094WL065901
|
FULANI GOUR
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172726082
|
|
FULANI GOUR
|
()
|
708
|
Binakandi
|
AS-13-094-008-005/1111 ()
|
0413094000NRG23310320230966596
|
31/03/2023
|
Siraj Uddin
|
0413094WL068454
|
Siraj Uddin
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726119
|
|
Siraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
709
|
Binakandi
|
AS-13-094-001-002/1255 ()
|
0413094000NRG23310320230968292
|
31/03/2023
|
Babul Das
|
0413094WL068585
|
Babul Das
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725383
|
|
Babul Das
|
()
|
710
|
Binakandi
|
AS-13-094-002-004/1139 ()
|
0413094000NRG23310320230973772
|
31/03/2023
|
Mastakin Ali
|
0413094WL068941
|
Mastakin Ali
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725387
|
|
Mastakin Ali
|
()
|
711
|
Binakandi
|
AS-13-094-002-004/1702 ()
|
0413094000NRG23310320230974422
|
31/03/2023
|
RAM KRISHNA DEBNATH
|
0413094WL069015
|
RAM KRISHNA DEBNATH
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725382
|
|
RAM KRISHNA DEBNATH
|
()
|
712
|
Binakandi
|
AS-13-094-002-004/2635 ()
|
0413094000NRG23310320230974365
|
31/03/2023
|
Kasim Ali
|
0413094WL069009
|
Kasim Ali
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725424
|
|
Kasim Ali
|
()
|
713
|
Binakandi
|
AS-13-094-002-006/1778 ()
|
0413094000NRG23310320230974354
|
31/03/2023
|
Rasida Begum
|
0413094WL069007
|
Rasida Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725422
|
|
Rasida Begum
|
()
|
714
|
Binakandi
|
AS-13-094-002-006/1780 ()
|
0413094000NRG23310320230974348
|
31/03/2023
|
Aftara Begum
|
0413094WL069006
|
Aftara Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725421
|
|
Aftara Begum
|
()
|
715
|
Binakandi
|
AS-13-094-002-006/1782 ()
|
0413094000NRG23310320230974483
|
31/03/2023
|
Jesmina Begum
|
0413094WL069020
|
Jesmina Begum
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725428
|
|
Jesmina Begum
|
()
|
716
|
Binakandi
|
AS-13-094-002-006/1786 ()
|
0413094000NRG23310320230974423
|
31/03/2023
|
Kulsuma Begum
|
0413094WL069015
|
Kulsuma Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725420
|
|
Kulsuma Begum
|
()
|
717
|
Binakandi
|
AS-13-094-002-006/1788 ()
|
0413094000NRG23310320230973769
|
31/03/2023
|
Parbin Begum
|
0413094WL068940
|
Parbin Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725419
|
|
Parbin Begum
|
()
|
718
|
Binakandi
|
AS-13-094-002-006/1794 ()
|
0413094000NRG23310320230974379
|
31/03/2023
|
Kahinur Bibi
|
0413094WL069011
|
Kahinur Bibi
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725391
|
|
Kahinur Bibi
|
()
|
719
|
Binakandi
|
AS-13-094-002-006/1803 ()
|
0413094000NRG23310320230973763
|
31/03/2023
|
Hilal Uddin
|
0413094WL068939
|
Hilal Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725431
|
|
Hilal Uddin
|
()
|
720
|
Binakandi
|
AS-13-094-002-006/1807 ()
|
0413094000NRG23310320230974424
|
31/03/2023
|
Alimun Nessa
|
0413094WL069015
|
Alimun Nessa
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725388
|
|
Alimun Nessa
|
()
|
721
|
Binakandi
|
AS-13-094-002-006/1809 ()
|
0413094000NRG23310320230974366
|
31/03/2023
|
Ayesa Begum
|
0413094WL069009
|
Ayesa Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725393
|
|
Ayesa Begum
|
()
|
722
|
Binakandi
|
AS-13-094-002-006/1813 ()
|
0413094000NRG23310320230973764
|
31/03/2023
|
Azizur Rahman Chowdhury
|
0413094WL068939
|
Azizur Rahman Chowdhury
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725427
|
|
Azizur Rahman Chowdhury
|
()
|
723
|
Binakandi
|
AS-13-094-002-006/2759 ()
|
0413094000NRG23310320230974438
|
31/03/2023
|
Enus Ali
|
0413094WL069017
|
Enus Ali
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725390
|
|
Enus Ali
|
()
|
724
|
Binakandi
|
AS-13-094-002-006/2762 ()
|
0413094000NRG23310320230974477
|
31/03/2023
|
Rejmina Begum
|
0413094WL069019
|
Rejmina Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725389
|
|
Rejmina Begum
|
()
|
725
|
Binakandi
|
AS-13-094-002-006/2764 ()
|
0413094000NRG23310320230974439
|
31/03/2023
|
Masuma Begum
|
0413094WL069017
|
Masuma Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725392
|
|
Masuma Begum
|
()
|
726
|
Binakandi
|
AS-13-094-002-006/2765 ()
|
0413094000NRG23310320230973765
|
31/03/2023
|
Tamijur Rahman
|
0413094WL068939
|
Tamijur Rahman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725430
|
|
Tamijur Rahman
|
()
|
727
|
Binakandi
|
AS-13-094-002-006/2766 ()
|
0413094000NRG23310320230973756
|
31/03/2023
|
Sayana Begum
|
0413094WL068938
|
Sayana Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725432
|
|
Sayana Begum
|
()
|
728
|
Binakandi
|
AS-13-094-002-006/2773 ()
|
0413094000NRG23310320230974409
|
31/03/2023
|
Saleha Begum
|
0413094WL069013
|
Saleha Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725429
|
|
Saleha Begum
|
()
|
729
|
Binakandi
|
AS-13-094-002-006/2778 ()
|
0413094000NRG23310320230974520
|
31/03/2023
|
Hussain Ahmed
|
0413094WL069024
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725423
|
|
Hussain Ahmed
|
()
|
730
|
Binakandi
|
AS-13-094-002-006/2787 ()
|
0413094000NRG23310320230974367
|
31/03/2023
|
Ziabur Rahman
|
0413094WL069009
|
Ziabur Rahman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725434
|
|
Ziabur Rahman
|
()
|
731
|
Binakandi
|
AS-13-094-002-006/2788 ()
|
0413094000NRG23310320230973757
|
31/03/2023
|
Rahena Begum
|
0413094WL068938
|
Rahena Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725433
|
|
Rahena Begum
|
()
|
732
|
Binakandi
|
AS-13-094-002-006/2799 ()
|
0413094000NRG23310320230974410
|
31/03/2023
|
Guljar Hussain Chowdhury
|
0413094WL069013
|
Guljar Hussain Chowdhury
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725436
|
|
Guljar Hussain Chowdhury
|
()
|
733
|
Binakandi
|
AS-13-094-002-006/2800 ()
|
0413094000NRG23310320230974383
|
31/03/2023
|
Rejiya Begum
|
0413094WL069011
|
Rejiya Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725435
|
|
Rejiya Begum
|
()
|
734
|
Binakandi
|
AS-13-094-002-006/481 ()
|
0413094000NRG23310320230974368
|
31/03/2023
|
Amir Uddin
|
0413094WL069009
|
Amir Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725374
|
|
Amir Uddin
|
()
|
735
|
Binakandi
|
AS-13-094-002-006/504-A ()
|
0413094000NRG23310320230974494
|
31/03/2023
|
Burhan Uddin
|
0413094WL069021
|
Burhan Uddin
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725386
|
|
Burhan Uddin
|
()
|
736
|
Binakandi
|
AS-13-094-002-006/515 ()
|
0413094000NRG23310320230974349
|
31/03/2023
|
Md. Safiqur Rahman
|
0413094WL069006
|
Md. Safiqur Rahman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726137
|
|
Md. Safiqur Rahman
|
()
|
737
|
Binakandi
|
AS-13-094-002-006/522 ()
|
0413094000NRG23310320230973774
|
31/03/2023
|
Juber Ahmed
|
0413094WL068941
|
Juber Ahmed
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725370
|
|
Juber Ahmed
|
()
|
738
|
Binakandi
|
AS-13-094-002-006/524 ()
|
0413094000NRG23310320230973766
|
31/03/2023
|
Hafsa Begum
|
0413094WL068939
|
Hafsa Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726140
|
|
Hafsa Begum
|
()
|
739
|
Binakandi
|
AS-13-094-002-006/677 ()
|
0413094000NRG23310320230971990
|
31/03/2023
|
Md. Anuwar Hussain
|
0413094WL068816
|
Md. Anuwar Hussain
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725369
|
|
Md. Anuwar Hussain
|
()
|
740
|
Binakandi
|
AS-13-094-002-006/684 ()
|
0413094000NRG23310320230972102
|
31/03/2023
|
Md. Taj Uddin
|
0413094WL068828
|
Md. Taj Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726138
|
|
Md. Taj Uddin
|
()
|
741
|
Binakandi
|
AS-13-094-002-006/699 ()
|
0413094000NRG23310320230972090
|
31/03/2023
|
Md. Aftar Uddin
|
0413094WL068826
|
Md. Aftar Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725376
|
|
Md. Aftar Uddin
|
()
|
742
|
Binakandi
|
AS-13-094-002-006/708 ()
|
0413094000NRG23310320230971991
|
31/03/2023
|
Md. Iptikhar Ahmod
|
0413094WL068816
|
Md. Iptikhar Ahmod
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725379
|
|
Md. Iptikhar Ahmod
|
()
|
743
|
Binakandi
|
AS-13-094-002-006/731 ()
|
0413094000NRG23310320230972087
|
31/03/2023
|
Md. Easin Ali
|
0413094WL068825
|
Md. Easin Ali
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725381
|
|
Md. Easin Ali
|
()
|
744
|
Binakandi
|
AS-13-094-002-006/732 ()
|
0413094000NRG23310320230974489
|
31/03/2023
|
Abdul Latif
|
0413094WL069020
|
Abdul Latif
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725377
|
|
Abdul Latif
|
()
|
745
|
Binakandi
|
AS-13-094-002-006/737 ()
|
0413094000NRG23310320230972092
|
31/03/2023
|
Soif Uddin
|
0413094WL068826
|
Soif Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725373
|
|
Soif Uddin
|
()
|
746
|
Binakandi
|
AS-13-094-002-006/739 ()
|
0413094000NRG23310320230971992
|
31/03/2023
|
Md. Safique Uddin
|
0413094WL068816
|
Md. Safique Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725378
|
|
Md. Safique Uddin
|
()
|
747
|
Binakandi
|
AS-13-094-002-006/741 ()
|
0413094000NRG23310320230971993
|
31/03/2023
|
Ali Hussain
|
0413094WL068816
|
Ali Hussain
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725375
|
|
Ali Hussain
|
()
|
748
|
Binakandi
|
AS-13-094-002-006/756 ()
|
0413094000NRG23310320230974385
|
31/03/2023
|
Md. Roich Ali
|
0413094WL069011
|
Md. Roich Ali
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725371
|
|
Md. Roich Ali
|
()
|
749
|
Binakandi
|
AS-13-094-002-006/758-A ()
|
0413094000NRG23310320230972010
|
31/03/2023
|
Sakina Begum
|
0413094WL068819
|
Sakina Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725380
|
|
Sakina Begum
|
()
|
750
|
Binakandi
|
AS-13-094-002-006/759 ()
|
0413094000NRG23310320230974497
|
31/03/2023
|
Monsur Ali
|
0413094WL069021
|
Monsur Ali
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172725372
|
|
Monsur Ali
|
()
|
751
|
Binakandi
|
AS-13-094-002-006/761 ()
|
0413094000NRG23310320230972093
|
31/03/2023
|
ABdul Khalik
|
0413094WL068826
|
ABdul Khalik
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725425
|
|
ABdul Khalik
|
()
|
752
|
Binakandi
|
AS-13-094-002-006/817 ()
|
0413094000NRG23310320230974481
|
31/03/2023
|
Nur Khatun
|
0413094WL069019
|
Nur Khatun
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172725385
|
|
Nur Khatun
|
()
|
753
|
Binakandi
|
AS-13-094-002-006/827 ()
|
0413094000NRG23310320230974414
|
31/03/2023
|
Ananta Sarkar
|
0413094WL069013
|
Ananta Sarkar
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726139
|
|
Ananta Sarkar
|
()
|
754
|
Binakandi
|
AS-13-094-002-006/83 ()
|
0413094000NRG23310320230971994
|
31/03/2023
|
MUJIBUR RAHMAN
|
0413094WL068816
|
MUJIBUR RAHMAN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Rejected
|
03/05/2023
|
|
1172726131
|
No Such Account
|
|
|
755
|
Binakandi
|
AS-13-094-002-006/980 ()
|
0413094000NRG23310320230973777
|
31/03/2023
|
Imdadur Rahman
|
0413094WL068941
|
Imdadur Rahman
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725384
|
|
Imdadur Rahman
|
()
|
756
|
Binakandi
|
AS-13-094-007-003/226 ()
|
0413094000NRG23270320230936332
|
31/03/2023
|
Barham Uddin
|
0413094WL066138
|
Barham Uddin
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725438
|
|
Barham Uddin
|
()
|
757
|
Binakandi
|
AS-13-094-007-003/3911 ()
|
0413094000NRG23270320230936065
|
31/03/2023
|
KHURSIDA BEGUM
|
0413094WL066122
|
KHURSIDA BEGUM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725439
|
|
KHURSIDA BEGUM
|
()
|
758
|
Binakandi
|
AS-13-094-007-003/4046 ()
|
0413094000NRG23270320230936068
|
31/03/2023
|
SAYFUL HAQUE
|
0413094WL066122
|
SAYFUL HAQUE
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172725437
|
|
SAYFUL HAQUE
|
()
|
759
|
Binakandi
|
AS-13-094-012-004/4957 ()
|
0413094000NRG23300320230951590
|
31/03/2023
|
Zia Uddin
|
0413094WL067402
|
Zia Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172725469
|
|
Zia Uddin
|
()
|
760
|
Binakandi
|
AS-13-094-012-006/1097 ()
|
0413094000NRG23300320230951951
|
31/03/2023
|
Kaim Uddin
|
0413094WL067425
|
Kaim Uddin
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725443
|
|
Kaim Uddin
|
()
|
761
|
Binakandi
|
AS-13-094-012-006/1097 ()
|
0413094000NRG23300320230951950
|
31/03/2023
|
Taslima Begum
|
0413094WL067425
|
Taslima Begum
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172725442
|
|
Taslima Begum
|
()
|
762
|
Binakandi
|
AS-13-094-012-006/9132 ()
|
0413094000NRG23300320230951607
|
31/03/2023
|
Anwara begum
|
0413094WL067403
|
Anwara begum
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725440
|
|
Anwara begum
|
()
|
763
|
Binakandi
|
AS-13-094-012-006/9132 ()
|
0413094000NRG23300320230951608
|
31/03/2023
|
Hanif Ahmed
|
0413094WL067403
|
Hanif Ahmed
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725441
|
|
Hanif Ahmed
|
()
|
764
|
Binakandi
|
AS-13-094-021-001/231 ()
|
0413094000NRG23300320230951026
|
31/03/2023
|
Hasna Begum
|
0413094WL067344
|
Hasna Begum
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726136
|
|
Hasna Begum
|
()
|
765
|
Binakandi
|
AS-13-094-021-001/277 ()
|
0413094000NRG23300320230951148
|
31/03/2023
|
Jaida Begum
|
0413094WL067362
|
Jaida Begum
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172726135
|
|
Jaida Begum
|
()
|
766
|
Binakandi
|
AS-13-094-021-001/289 ()
|
0413094000NRG23300320230951516
|
31/03/2023
|
Aynab Begum
|
0413094WL067390
|
Aynab Begum
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726134
|
|
Aynab Begum
|
()
|
767
|
Binakandi
|
AS-13-094-021-003/231 ()
|
0413094000NRG23300320230951061
|
31/03/2023
|
Kalpona Biswas
|
0413094WL067350
|
Kalpona Biswas
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172725426
|
|
Kalpona Biswas
|
()
|
768
|
Binakandi
|
AS-13-094-021-003/52 ()
|
0413094000NRG23300320230951036
|
31/03/2023
|
Priya Rani Das
|
0413094WL067345
|
Priya Rani Das
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726132
|
|
Priya Rani Das
|
()
|
769
|
Binakandi
|
AS-13-094-021-003/59 ()
|
0413094000NRG23300320230951071
|
31/03/2023
|
Narayan Biswas
|
0413094WL067351
|
Narayan Biswas
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172726133
|
|
Narayan Biswas
|
()
|
770
|
Binakandi
|
AS-13-094-023-001/473 ()
|
0413094000NRG23300320230951647
|
31/03/2023
|
Injamul Hoque
|
0413094WL067407
|
Injamul Hoque
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725487
|
|
Injamul Hoque
|
()
|
771
|
Binakandi
|
AS-13-094-023-001/473 ()
|
0413094000NRG23300320230951644
|
31/03/2023
|
Jakir Hussain
|
0413094WL067407
|
Jakir Hussain
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725484
|
|
Jakir Hussain
|
()
|
772
|
Binakandi
|
AS-13-094-023-001/473 ()
|
0413094000NRG23300320230951646
|
31/03/2023
|
Maimun Nessa
|
0413094WL067407
|
Maimun Nessa
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725486
|
|
Maimun Nessa
|
()
|
773
|
Binakandi
|
AS-13-094-023-001/473 ()
|
0413094000NRG23300320230951643
|
31/03/2023
|
NAZMIN BEGUM
|
0413094WL067407
|
NAZMIN BEGUM
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725483
|
|
NAZMIN BEGUM
|
()
|
774
|
Binakandi
|
AS-13-094-023-001/473 ()
|
0413094000NRG23300320230951645
|
31/03/2023
|
Sekrul Hussain
|
0413094WL067407
|
Sekrul Hussain
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725485
|
|
Sekrul Hussain
|
()
|
775
|
Binakandi
|
AS-13-094-023-002/174 ()
|
0413094000NRG23300320230951659
|
31/03/2023
|
A Rahman
|
0413094WL067407
|
A Rahman
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725476
|
|
A Rahman
|
()
|
776
|
Binakandi
|
AS-13-094-023-002/174 ()
|
0413094000NRG23300320230951660
|
31/03/2023
|
Ainul Hoque
|
0413094WL067407
|
Ainul Hoque
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725477
|
|
Ainul Hoque
|
()
|
777
|
Binakandi
|
AS-13-094-023-002/174 ()
|
0413094000NRG23300320230951658
|
31/03/2023
|
Amina begum
|
0413094WL067407
|
Amina begum
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725475
|
|
Amina begum
|
()
|
778
|
Binakandi
|
AS-13-094-023-002/174 ()
|
0413094000NRG23300320230951657
|
31/03/2023
|
MUHSINA BEGUM
|
0413094WL067407
|
MUHSINA BEGUM
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725474
|
|
MUHSINA BEGUM
|
()
|
779
|
Binakandi
|
AS-13-094-023-002/175 ()
|
0413094000NRG23300320230951661
|
31/03/2023
|
ABBAS ALI
|
0413094WL067407
|
ABBAS ALI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725470
|
|
ABBAS ALI
|
()
|
780
|
Binakandi
|
AS-13-094-023-002/175 ()
|
0413094000NRG23300320230951663
|
31/03/2023
|
Abdul Juwahir
|
0413094WL067407
|
Abdul Juwahir
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725472
|
|
Abdul Juwahir
|
()
|
781
|
Binakandi
|
AS-13-094-023-002/175 ()
|
0413094000NRG23300320230951664
|
31/03/2023
|
Monwar Hussain
|
0413094WL067407
|
Monwar Hussain
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725473
|
|
Monwar Hussain
|
()
|
782
|
Binakandi
|
AS-13-094-023-002/175 ()
|
0413094000NRG23300320230951662
|
31/03/2023
|
Sofikul Islam
|
0413094WL067407
|
Sofikul Islam
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725471
|
|
Sofikul Islam
|
()
|
783
|
Binakandi
|
AS-13-094-023-002/271 ()
|
0413094000NRG23300320230951624
|
31/03/2023
|
Ajijur Rahman
|
0413094WL067404
|
Ajijur Rahman
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725480
|
|
Ajijur Rahman
|
()
|
784
|
Binakandi
|
AS-13-094-023-002/271 ()
|
0413094000NRG23300320230951623
|
31/03/2023
|
Asadur Rahman
|
0413094WL067404
|
Asadur Rahman
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725479
|
|
Asadur Rahman
|
()
|
785
|
Binakandi
|
AS-13-094-023-002/271 ()
|
0413094000NRG23300320230951622
|
31/03/2023
|
Karima Begum
|
0413094WL067404
|
Karima Begum
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725478
|
|
Karima Begum
|
()
|
786
|
Binakandi
|
AS-13-094-023-002/271 ()
|
0413094000NRG23300320230951626
|
31/03/2023
|
Kulsuma Begum
|
0413094WL067404
|
Kulsuma Begum
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725482
|
|
Kulsuma Begum
|
()
|
787
|
Binakandi
|
AS-13-094-023-002/271 ()
|
0413094000NRG23300320230951625
|
31/03/2023
|
Rahim Uddin
|
0413094WL067404
|
Rahim Uddin
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172725481
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226252
|
226252
|
|
|
|
|
|
|
|
788
|
Binakandi
|
AS-13-094-002-006/103 ()
|
0413094000NRG23280320230937637
|
31/03/2023
|
Jalal Uddin
|
0413094WL066283
|
Jalal Uddin
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726019
|
|
Jalal Uddin
|
()
|
789
|
Binakandi
|
AS-13-094-002-006/104 ()
|
0413094000NRG23310320230974482
|
31/03/2023
|
Sonaban Bibi
|
0413094WL069020
|
Sonaban Bibi
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172726023
|
|
Sonaban Bibi
|
()
|
790
|
Binakandi
|
AS-13-094-002-006/2846 ()
|
0413094000NRG23310320230971988
|
31/03/2023
|
Shamola Begum
|
0413094WL068816
|
Shamola Begum
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726020
|
|
Shamola Begum
|
()
|
791
|
Binakandi
|
AS-13-094-002-006/588 ()
|
0413094000NRG23310320230972108
|
31/03/2023
|
Md. Afaz Uddin
|
0413094WL068829
|
Md. Afaz Uddin
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726021
|
|
Md. Afaz Uddin
|
()
|
792
|
Binakandi
|
AS-13-094-002-006/637 ()
|
0413094000NRG23310320230972009
|
31/03/2023
|
Tashlim Uddin
|
0413094WL068819
|
Tashlim Uddin
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726024
|
|
Tashlim Uddin
|
()
|
793
|
Binakandi
|
AS-13-094-002-006/670 ()
|
0413094000NRG23310320230974384
|
31/03/2023
|
Md. Kalam Uddin
|
0413094WL069011
|
Md. Kalam Uddin
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726022
|
|
Md. Kalam Uddin
|
()
|
794
|
Binakandi
|
AS-13-094-002-006/880 ()
|
0413094000NRG23310320230973770
|
31/03/2023
|
Kabil Uddin
|
0413094WL068940
|
Kabil Uddin
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172726018
|
|
Kabil Uddin
|
()
|
795
|
Binakandi
|
AS-13-094-004-002/3348 ()
|
0413094000NRG23310320230974259
|
31/03/2023
|
Safiya Begum
|
0413094WL068994
|
Safiya Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172726016
|
A/c Blocked or Frozen
|
|
|
796
|
Binakandi
|
AS-13-094-004-002/3348 ()
|
0413094000NRG23310320230974260
|
31/03/2023
|
Safiya Begum
|
0413094WL068994
|
Safiya Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172726017
|
A/c Blocked or Frozen
|
|
|
797
|
Binakandi
|
AS-13-094-004-004/185-A ()
|
0413094000NRG23310320230974270
|
31/03/2023
|
Khudeja Begum
|
0413094WL068994
|
Khudeja Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1172726015
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2450987
|
2450987
|
|
|
|
|
|
|
|