|
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-13-094-004-004/1882
()
|
0413094000NRG23310820220449180
|
31/08/2022
|
RACHUMA KHATUN
|
0413094WL021036
|
RACHUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600098
|
|
RACHUMA KHATUN
|
()
|
|
2
|
Binakandi
|
AS-13-094-010-003/2019
()
|
0413094000NRG23310820220448757
|
31/08/2022
|
Momota Begum
|
0413094WL021028
|
Momota Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600197
|
|
Momota Begum
|
()
|
|
3
|
Binakandi
|
AS-13-094-010-006/1593
()
|
0413094000NRG23310820220448758
|
31/08/2022
|
Khudeja Begum
|
0413094WL021028
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600444
|
|
Khudeja Begum
|
()
|
|
4
|
Binakandi
|
AS-13-094-010-006/1604
()
|
0413094000NRG23310820220448759
|
31/08/2022
|
Firdusa Begum
|
0413094WL021028
|
Firdusa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600314
|
|
Firdusa Begum
|
()
|
|
5
|
Binakandi
|
AS-13-094-010-006/1606
()
|
0413094000NRG23310820220448760
|
31/08/2022
|
Korima Begum
|
0413094WL021028
|
Korima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600046
|
|
Korima Begum
|
()
|
|
6
|
Binakandi
|
AS-13-094-010-006/1648
()
|
0413094000NRG23310820220448761
|
31/08/2022
|
Ajimun Neher
|
0413094WL021028
|
Ajimun Neher
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600740
|
|
Ajimun Neher
|
()
|
|
7
|
Binakandi
|
AS-13-094-010-006/1719
()
|
0413094000NRG23310820220448762
|
31/08/2022
|
Hussain Ahmed
|
0413094WL021028
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600770
|
|
Hussain Ahmed
|
()
|
|
8
|
Binakandi
|
AS-13-094-010-006/1747
()
|
0413094000NRG23310820220448763
|
31/08/2022
|
Abdul Wahid
|
0413094WL021028
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600071
|
|
Abdul Wahid
|
()
|
|
9
|
Binakandi
|
AS-13-094-010-006/1748
()
|
0413094000NRG23310820220448764
|
31/08/2022
|
Abdus Salam
|
0413094WL021028
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600661
|
|
Abdus Salam
|
()
|
|
10
|
Binakandi
|
AS-13-094-010-006/1770
()
|
0413094000NRG23310820220448765
|
31/08/2022
|
Joynul Hoque
|
0413094WL021028
|
Joynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600660
|
|
Joynul Hoque
|
()
|
|
11
|
Binakandi
|
AS-13-094-010-006/1797
()
|
0413094000NRG23310820220448766
|
31/08/2022
|
Abdul Motlib
|
0413094WL021028
|
Abdul Motlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600070
|
|
Abdul Motlib
|
()
|
|
12
|
Binakandi
|
AS-13-094-010-006/1814
()
|
0413094000NRG23310820220448767
|
31/08/2022
|
Anwara Begum
|
0413094WL021028
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600099
|
|
Anwara Begum
|
()
|
|
13
|
Binakandi
|
AS-13-094-010-006/1827
()
|
0413094000NRG23310820220448768
|
31/08/2022
|
Jiyabur Rahman
|
0413094WL021028
|
Jiyabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600049
|
|
Jiyabur Rahman
|
()
|
|
14
|
Binakandi
|
AS-13-094-010-006/1963
()
|
0413094000NRG23310820220448769
|
31/08/2022
|
Asma Begum
|
0413094WL021028
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600047
|
|
Asma Begum
|
()
|
|
15
|
Binakandi
|
AS-13-094-010-006/1965
()
|
0413094000NRG23310820220448770
|
31/08/2022
|
Rabia Begum
|
0413094WL021028
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600052
|
|
Rabia Begum
|
()
|
|
16
|
Binakandi
|
AS-13-094-010-006/1966
()
|
0413094000NRG23310820220448771
|
31/08/2022
|
Rabia Begum
|
0413094WL021028
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600053
|
|
Rabia Begum
|
()
|
|
17
|
Binakandi
|
AS-13-094-010-006/1973
()
|
0413094000NRG23310820220448772
|
31/08/2022
|
Asma Begum
|
0413094WL021028
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600315
|
|
Asma Begum
|
()
|
|
18
|
Binakandi
|
AS-13-094-010-006/1974
()
|
0413094000NRG23310820220448773
|
31/08/2022
|
Dilwara Begum
|
0413094WL021028
|
Dilwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600051
|
|
Dilwara Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-010-006/1976
()
|
0413094000NRG23310820220448774
|
31/08/2022
|
Anwara Begum
|
0413094WL021028
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600054
|
|
Anwara Begum
|
()
|
|
20
|
Binakandi
|
AS-13-094-010-006/1982
()
|
0413094000NRG23310820220448775
|
31/08/2022
|
Sultana begum
|
0413094WL021028
|
Sultana begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600050
|
|
Sultana begum
|
()
|
|
21
|
Binakandi
|
AS-13-094-010-006/1986
()
|
0413094000NRG23310820220448776
|
31/08/2022
|
Asia Begum
|
0413094WL021028
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600262
|
|
Asia Begum
|
()
|
|
22
|
Binakandi
|
AS-13-094-010-006/1993
()
|
0413094000NRG23310820220448777
|
31/08/2022
|
Alsuma Begum
|
0413094WL021028
|
Alsuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600048
|
|
Alsuma Begum
|
()
|
|
23
|
Binakandi
|
AS-13-094-010-006/1996
()
|
0413094000NRG23310820220448778
|
31/08/2022
|
RUXANA BEGUM
|
0413094WL021028
|
RUXANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600407
|
|
RUXANA BEGUM
|
()
|
|
24
|
Binakandi
|
AS-13-094-010-006/1998
()
|
0413094000NRG23310820220448779
|
31/08/2022
|
ALKUMA BIBI
|
0413094WL021028
|
ALKUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600408
|
|
ALKUMA BIBI
|
()
|
|
25
|
Binakandi
|
AS-13-094-010-006/2001
()
|
0413094000NRG23310820220448780
|
31/08/2022
|
SAYRA BEGUM
|
0413094WL021028
|
SAYRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600409
|
|
SAYRA BEGUM
|
()
|
|
26
|
Binakandi
|
AS-13-094-010-006/2104
()
|
0413094000NRG23310820220448782
|
31/08/2022
|
Parmina Begum
|
0413094WL021028
|
Parmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600055
|
|
Parmina Begum
|
()
|
|
27
|
Binakandi
|
AS-13-094-010-006/2125
()
|
0413094000NRG23310820220448783
|
31/08/2022
|
Farida Begum
|
0413094WL021028
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600418
|
|
Farida Begum
|
()
|
|
28
|
Binakandi
|
AS-13-094-010-006/2140
()
|
0413094000NRG23310820220448788
|
31/08/2022
|
Sahanara Begum
|
0413094WL021028
|
Sahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600267
|
|
Sahanara Begum
|
()
|
|
29
|
Binakandi
|
AS-13-094-010-006/2146
()
|
0413094000NRG23310820220448792
|
31/08/2022
|
Yeasmina Begum
|
0413094WL021028
|
Yeasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600208
|
|
Yeasmina Begum
|
()
|
|
30
|
Binakandi
|
AS-13-094-010-006/2147
()
|
0413094000NRG23310820220448793
|
31/08/2022
|
Rukia Begum
|
0413094WL021028
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600205
|
|
Rukia Begum
|
()
|
|
31
|
Binakandi
|
AS-13-094-010-006/2148
()
|
0413094000NRG23310820220448794
|
31/08/2022
|
Jaigun Nessa
|
0413094WL021028
|
Jaigun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600206
|
|
Jaigun Nessa
|
()
|
|
32
|
Binakandi
|
AS-13-094-010-006/2149
()
|
0413094000NRG23310820220448795
|
31/08/2022
|
Rajiya Khatun
|
0413094WL021028
|
Rajiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600207
|
|
Rajiya Khatun
|
()
|
|
33
|
Binakandi
|
AS-13-094-010-006/2150
()
|
0413094000NRG23310820220448796
|
31/08/2022
|
MONJILA BEGUM
|
0413094WL021028
|
MONJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600410
|
|
MONJILA BEGUM
|
()
|
|
34
|
Binakandi
|
AS-13-094-010-006/2152
()
|
0413094000NRG23310820220448797
|
31/08/2022
|
Kubadur Rahman
|
0413094WL021028
|
Kubadur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600264
|
|
Kubadur Rahman
|
()
|
|
35
|
Binakandi
|
AS-13-094-010-006/2161
()
|
0413094000NRG23310820220448798
|
31/08/2022
|
A. Samad
|
0413094WL021028
|
A. Samad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600263
|
|
A. Samad
|
()
|
|
36
|
Binakandi
|
AS-13-094-010-006/2198
()
|
0413094000NRG23310820220448799
|
31/08/2022
|
Fulwara Begum
|
0413094WL021028
|
Fulwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600217
|
|
Fulwara Begum
|
()
|
|
37
|
Binakandi
|
AS-13-094-010-006/2201
()
|
0413094000NRG23310820220448800
|
31/08/2022
|
Shahida Begum
|
0413094WL021028
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600296
|
|
Shahida Begum
|
()
|
|
38
|
Binakandi
|
AS-13-094-010-006/2202
()
|
0413094000NRG23310820220448801
|
31/08/2022
|
Kholilur Rahman
|
0413094WL021028
|
Kholilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600251
|
|
Kholilur Rahman
|
()
|
|
39
|
Binakandi
|
AS-13-094-010-006/2203
()
|
0413094000NRG23310820220448802
|
31/08/2022
|
Ahmoda Khatun
|
0413094WL021028
|
Ahmoda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600249
|
|
Ahmoda Khatun
|
()
|
|
40
|
Binakandi
|
AS-13-094-010-006/2204
()
|
0413094000NRG23310820220448803
|
31/08/2022
|
Saleha Begum
|
0413094WL021028
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600738
|
|
Saleha Begum
|
()
|
|
41
|
Binakandi
|
AS-13-094-010-006/2206
()
|
0413094000NRG23310820220448804
|
31/08/2022
|
Ruksana Begum
|
0413094WL021028
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600253
|
|
Ruksana Begum
|
()
|
|
42
|
Binakandi
|
AS-13-094-010-006/2207
()
|
0413094000NRG23310820220448805
|
31/08/2022
|
Jobera Khatun
|
0413094WL021028
|
Jobera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600252
|
|
Jobera Khatun
|
()
|
|
43
|
Binakandi
|
AS-13-094-010-006/2231
()
|
0413094000NRG23310820220448806
|
31/08/2022
|
Alekjan Bibi
|
0413094WL021028
|
Alekjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600248
|
|
Alekjan Bibi
|
()
|
|
44
|
Binakandi
|
AS-13-094-010-006/2232
()
|
0413094000NRG23310820220448807
|
31/08/2022
|
Rusna Begum
|
0413094WL021028
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600247
|
|
Rusna Begum
|
()
|
|
45
|
Binakandi
|
AS-13-094-010-006/2235
()
|
0413094000NRG23310820220448808
|
31/08/2022
|
Kholil Hoque
|
0413094WL021028
|
Kholil Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600246
|
|
Kholil Hoque
|
()
|
|
46
|
Binakandi
|
AS-13-094-010-006/2249
()
|
0413094000NRG23310820220448809
|
31/08/2022
|
Aysha Begum
|
0413094WL021028
|
Aysha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600250
|
|
Aysha Begum
|
()
|
|
47
|
Binakandi
|
AS-13-094-010-006/2253
()
|
0413094000NRG23310820220448810
|
31/08/2022
|
Khadija Begum
|
0413094WL021028
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600213
|
|
Khadija Begum
|
()
|
|
48
|
Binakandi
|
AS-13-094-010-006/2255
()
|
0413094000NRG23310820220448811
|
31/08/2022
|
ROHIMA BEGUM
|
0413094WL021028
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600411
|
|
ROHIMA BEGUM
|
()
|
|
49
|
Binakandi
|
AS-13-094-010-006/2257
()
|
0413094000NRG23310820220448812
|
31/08/2022
|
Rabia Begum
|
0413094WL021028
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600211
|
|
Rabia Begum
|
()
|
|
50
|
Binakandi
|
AS-13-094-010-006/2258
()
|
0413094000NRG23310820220448813
|
31/08/2022
|
Salema Begum
|
0413094WL021028
|
Salema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600212
|
|
Salema Begum
|
()
|
|
51
|
Binakandi
|
AS-13-094-010-006/2259
()
|
0413094000NRG23310820220448814
|
31/08/2022
|
Tera Miya
|
0413094WL021028
|
Tera Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600056
|
|
Tera Miya
|
()
|
|
52
|
Binakandi
|
AS-13-094-010-006/2260
()
|
0413094000NRG23310820220448815
|
31/08/2022
|
Marjana Begum
|
0413094WL021028
|
Marjana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600057
|
|
Marjana Begum
|
()
|
|
53
|
Binakandi
|
AS-13-094-010-006/2261
()
|
0413094000NRG23310820220448816
|
31/08/2022
|
Najira Begum
|
0413094WL021028
|
Najira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600214
|
|
Najira Begum
|
()
|
|
54
|
Binakandi
|
AS-13-094-010-006/2262
()
|
0413094000NRG23310820220448817
|
31/08/2022
|
Sarmina Begum
|
0413094WL021028
|
Sarmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600215
|
|
Sarmina Begum
|
()
|
|
55
|
Binakandi
|
AS-13-094-010-006/2263
()
|
0413094000NRG23310820220448818
|
31/08/2022
|
Rashida Begum
|
0413094WL021028
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600216
|
|
Rashida Begum
|
()
|
|
56
|
Binakandi
|
AS-13-094-010-006/2266
()
|
0413094000NRG23310820220448819
|
31/08/2022
|
Nefurjan Begum
|
0413094WL021028
|
Nefurjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600218
|
|
Nefurjan Begum
|
()
|
|
57
|
Binakandi
|
AS-13-094-010-006/2267
()
|
0413094000NRG23310820220448820
|
31/08/2022
|
Sayad Ali
|
0413094WL021028
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600244
|
|
Sayad Ali
|
()
|
|
58
|
Binakandi
|
AS-13-094-010-006/2270
()
|
0413094000NRG23310820220448821
|
31/08/2022
|
Gulapjan Bibi
|
0413094WL021028
|
Gulapjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600245
|
|
Gulapjan Bibi
|
()
|
|
59
|
Binakandi
|
AS-13-094-010-006/3976
()
|
0413094000NRG23310820220448822
|
31/08/2022
|
Ambiya Begum
|
0413094WL021028
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600468
|
|
Ambiya Begum
|
()
|
|
60
|
Binakandi
|
AS-13-094-010-006/3977
()
|
0413094000NRG23310820220448823
|
31/08/2022
|
Nur Khatun
|
0413094WL021028
|
Nur Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600494
|
|
Nur Khatun
|
()
|
|
61
|
Binakandi
|
AS-13-094-010-006/3980
()
|
0413094000NRG23310820220448824
|
31/08/2022
|
Taslima Begum
|
0413094WL021028
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600495
|
|
Taslima Begum
|
()
|
|
62
|
Binakandi
|
AS-13-094-010-006/3983
()
|
0413094000NRG23310820220448825
|
31/08/2022
|
Bilal Ahmed
|
0413094WL021028
|
Bilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600784
|
|
Bilal Ahmed
|
()
|
|
63
|
Binakandi
|
AS-13-094-010-006/3985
()
|
0413094000NRG23310820220448826
|
31/08/2022
|
Ramina Begum
|
0413094WL021028
|
Ramina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600774
|
|
Ramina Begum
|
()
|
|
64
|
Binakandi
|
AS-13-094-010-006/3986
()
|
0413094000NRG23310820220448827
|
31/08/2022
|
Abdul Wahid
|
0413094WL021028
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600096
|
|
Abdul Wahid
|
()
|
|
65
|
Binakandi
|
AS-13-094-010-006/3987
()
|
0413094000NRG23310820220448828
|
31/08/2022
|
Faruk Ahmed
|
0413094WL021028
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600782
|
|
Faruk Ahmed
|
()
|
|
66
|
Binakandi
|
AS-13-094-010-006/3988
()
|
0413094000NRG23310820220448829
|
31/08/2022
|
Rushna Begum
|
0413094WL021028
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600095
|
|
Rushna Begum
|
()
|
|
67
|
Binakandi
|
AS-13-094-010-006/3990
()
|
0413094000NRG23310820220448830
|
31/08/2022
|
ANWARA BEGUM
|
0413094WL021028
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600780
|
|
ANWARA BEGUM
|
()
|
|
68
|
Binakandi
|
AS-13-094-010-006/3991
()
|
0413094000NRG23310820220448831
|
31/08/2022
|
HALIMA BEGUM
|
0413094WL021028
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600776
|
|
HALIMA BEGUM
|
()
|
|
69
|
Binakandi
|
AS-13-094-010-006/3992
()
|
0413094000NRG23310820220448832
|
31/08/2022
|
FARIDA BEGUM
|
0413094WL021028
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600781
|
|
FARIDA BEGUM
|
()
|
|
70
|
Binakandi
|
AS-13-094-010-006/3995
()
|
0413094000NRG23310820220448833
|
31/08/2022
|
SALIMA BEGUM
|
0413094WL021028
|
SALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600775
|
|
SALIMA BEGUM
|
()
|
|
71
|
Binakandi
|
AS-13-094-010-006/4000
()
|
0413094000NRG23310820220448834
|
31/08/2022
|
FAKHAR UDDIN
|
0413094WL021028
|
FAKHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600496
|
|
FAKHAR UDDIN
|
()
|
|
72
|
Binakandi
|
AS-13-094-010-006/4001
()
|
0413094000NRG23310820220448835
|
31/08/2022
|
TAJ UDDIN
|
0413094WL021028
|
TAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600498
|
|
TAJ UDDIN
|
()
|
|
73
|
Binakandi
|
AS-13-094-010-006/4002
()
|
0413094000NRG23310820220448836
|
31/08/2022
|
MONUWARA BEGUM
|
0413094WL021028
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600497
|
|
MONUWARA BEGUM
|
()
|
|
74
|
Binakandi
|
AS-13-094-010-006/4004
()
|
0413094000NRG23310820220448837
|
31/08/2022
|
MONUWARA BEGUM
|
0413094WL021028
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600777
|
|
MONUWARA BEGUM
|
()
|
|
75
|
Binakandi
|
AS-13-094-010-006/4008
()
|
0413094000NRG23310820220448838
|
31/08/2022
|
ABDUL AZIZ
|
0413094WL021028
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600771
|
|
ABDUL AZIZ
|
()
|
|
76
|
Binakandi
|
AS-13-094-010-006/4009
()
|
0413094000NRG23310820220448839
|
31/08/2022
|
FOJIRA BEGUM
|
0413094WL021028
|
FOJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600773
|
|
FOJIRA BEGUM
|
()
|
|
77
|
Binakandi
|
AS-13-094-010-006/4015
()
|
0413094000NRG23310820220448840
|
31/08/2022
|
Sarmina Begum
|
0413094WL021028
|
Sarmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600603
|
|
Sarmina Begum
|
()
|
|
78
|
Binakandi
|
AS-13-094-010-006/4016
()
|
0413094000NRG23310820220448841
|
31/08/2022
|
Arif Uddin Talukdar
|
0413094WL021028
|
Arif Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600816
|
|
Arif Uddin Talukdar
|
()
|
|
79
|
Binakandi
|
AS-13-094-010-006/4022
()
|
0413094000NRG23310820220448842
|
31/08/2022
|
Furkana Begum
|
0413094WL021028
|
Furkana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600772
|
|
Furkana Begum
|
()
|
|
80
|
Binakandi
|
AS-13-094-010-006/4023
()
|
0413094000NRG23310820220448843
|
31/08/2022
|
Rushna Begum
|
0413094WL021028
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600783
|
|
Rushna Begum
|
()
|
|
81
|
Binakandi
|
AS-13-094-010-006/4025
()
|
0413094000NRG23310820220448845
|
31/08/2022
|
Manuwara Begum
|
0413094WL021028
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600769
|
|
Manuwara Begum
|
()
|
|
82
|
Binakandi
|
AS-13-094-010-006/4026
()
|
0413094000NRG23310820220448846
|
31/08/2022
|
Ibrahim Ali
|
0413094WL021028
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600786
|
|
Ibrahim Ali
|
()
|
|
83
|
Binakandi
|
AS-13-094-010-006/4027
()
|
0413094000NRG23310820220448847
|
31/08/2022
|
Anuwara Begum
|
0413094WL021028
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600778
|
|
Anuwara Begum
|
()
|
|
84
|
Binakandi
|
AS-13-094-010-006/4028
()
|
0413094000NRG23310820220448848
|
31/08/2022
|
Abida Begum
|
0413094WL021028
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600785
|
|
Abida Begum
|
()
|
|
85
|
Binakandi
|
AS-13-094-010-006/4029
()
|
0413094000NRG23310820220448849
|
31/08/2022
|
Rukia Begum
|
0413094WL021028
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600595
|
|
Rukia Begum
|
()
|
|
86
|
Binakandi
|
AS-13-094-010-006/4030
()
|
0413094000NRG23310820220448850
|
31/08/2022
|
Haris Ali
|
0413094WL021028
|
Haris Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600787
|
|
Haris Ali
|
()
|
|
87
|
Binakandi
|
AS-13-094-010-006/4031
()
|
0413094000NRG23310820220448851
|
31/08/2022
|
Elija Begum
|
0413094WL021028
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600510
|
|
Elija Begum
|
()
|
|
88
|
Binakandi
|
AS-13-094-010-006/4033
()
|
0413094000NRG23310820220448852
|
31/08/2022
|
Ajmira Begum
|
0413094WL021028
|
Ajmira Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600779
|
|
Ajmira Begum
|
()
|
|
89
|
Binakandi
|
AS-13-094-010-006/4034
()
|
0413094000NRG23310820220448853
|
31/08/2022
|
Ruksana Begum
|
0413094WL021028
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600516
|
|
Ruksana Begum
|
()
|
|
90
|
Binakandi
|
AS-13-094-010-006/4041
()
|
0413094000NRG23310820220448854
|
31/08/2022
|
Shorban Nessa
|
0413094WL021028
|
Shorban Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600742
|
|
Shorban Nessa
|
()
|
|
91
|
Binakandi
|
AS-13-094-010-006/4042
()
|
0413094000NRG23310820220448855
|
31/08/2022
|
Sabina Begum
|
0413094WL021028
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600515
|
|
Sabina Begum
|
()
|
|
92
|
Binakandi
|
AS-13-094-010-006/4045
()
|
0413094000NRG23310820220448856
|
31/08/2022
|
Rejia Begum
|
0413094WL021028
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600768
|
|
Rejia Begum
|
()
|
|
93
|
Binakandi
|
AS-13-094-010-006/4048
()
|
0413094000NRG23310820220448857
|
31/08/2022
|
Minara Begum
|
0413094WL021028
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600513
|
|
Minara Begum
|
()
|
|
94
|
Binakandi
|
AS-13-094-010-006/4049
()
|
0413094000NRG23310820220448858
|
31/08/2022
|
Jamila Begum
|
0413094WL021028
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600514
|
|
Jamila Begum
|
()
|
|
95
|
Binakandi
|
AS-13-094-010-006/4050
()
|
0413094000NRG23310820220448859
|
31/08/2022
|
Anuwara Begum
|
0413094WL021028
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600788
|
|
Anuwara Begum
|
()
|
|
96
|
Binakandi
|
AS-13-094-010-006/4051
()
|
0413094000NRG23310820220448860
|
31/08/2022
|
Elija Begum
|
0413094WL021028
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600511
|
|
Elija Begum
|
()
|
|
97
|
Binakandi
|
AS-13-094-010-006/4052
()
|
0413094000NRG23310820220448861
|
31/08/2022
|
Najmin Sultana
|
0413094WL021028
|
Najmin Sultana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600743
|
|
Najmin Sultana
|
()
|
|
98
|
Binakandi
|
AS-13-094-010-006/4054
()
|
0413094000NRG23310820220448862
|
31/08/2022
|
Rijuwana Begum Barbhuyan
|
0413094WL021028
|
Rijuwana Begum Barbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600097
|
|
Rijuwana Begum Barbhuyan
|
()
|
|
99
|
Binakandi
|
AS-13-094-010-006/4055
()
|
0413094000NRG23310820220448863
|
31/08/2022
|
Najmina Begum
|
0413094WL021028
|
Najmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600067
|
|
Najmina Begum
|
()
|
|
100
|
Binakandi
|
AS-13-094-010-006/4056
()
|
0413094000NRG23310820220448864
|
31/08/2022
|
Faijun Nessa
|
0413094WL021028
|
Faijun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600068
|
|
Faijun Nessa
|
()
|
|
101
|
Binakandi
|
AS-13-094-010-006/4057
()
|
0413094000NRG23310820220448865
|
31/08/2022
|
Hasna Begum
|
0413094WL021028
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600069
|
|
Hasna Begum
|
()
|
|
102
|
Binakandi
|
AS-13-094-010-006/4058
()
|
0413094000NRG23310820220448866
|
31/08/2022
|
Faruk Ahmed
|
0413094WL021028
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600077
|
|
Faruk Ahmed
|
()
|
|
103
|
Binakandi
|
AS-13-094-010-006/4059
()
|
0413094000NRG23310820220448867
|
31/08/2022
|
Abdul Majid
|
0413094WL021028
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600739
|
|
Abdul Majid
|
()
|
|
104
|
Binakandi
|
AS-13-094-010-006/4061
()
|
0413094000NRG23310820220448868
|
31/08/2022
|
Sayra Begum
|
0413094WL021028
|
Sayra Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600512
|
|
Sayra Begum
|
()
|
|
105
|
Binakandi
|
AS-13-094-010-006/4063
()
|
0413094000NRG23310820220448869
|
31/08/2022
|
Sohidul Alam
|
0413094WL021028
|
Sohidul Alam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600518
|
|
Sohidul Alam
|
()
|
|
106
|
Binakandi
|
AS-13-094-010-006/4064
()
|
0413094000NRG23310820220448870
|
31/08/2022
|
Rehima Begum
|
0413094WL021028
|
Rehima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600544
|
|
Rehima Begum
|
()
|
|
107
|
Binakandi
|
AS-13-094-010-006/4066
()
|
0413094000NRG23310820220448871
|
31/08/2022
|
Hajira Begum
|
0413094WL021028
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600517
|
|
Hajira Begum
|
()
|
|
108
|
Binakandi
|
AS-13-094-010-006/4067
()
|
0413094000NRG23310820220448872
|
31/08/2022
|
Komola Begum
|
0413094WL021028
|
Komola Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600545
|
|
Komola Begum
|
()
|
|
109
|
Binakandi
|
AS-13-094-010-006/4069
()
|
0413094000NRG23310820220448873
|
31/08/2022
|
Alkun Nehar
|
0413094WL021028
|
Alkun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600548
|
|
Alkun Nehar
|
()
|
|
110
|
Binakandi
|
AS-13-094-010-006/4070
()
|
0413094000NRG23310820220448874
|
31/08/2022
|
Sultana Begum
|
0413094WL021028
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600546
|
|
Sultana Begum
|
()
|
|
111
|
Binakandi
|
AS-13-094-010-006/4071
()
|
0413094000NRG23310820220448875
|
31/08/2022
|
Halima Begum
|
0413094WL021028
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600557
|
|
Halima Begum
|
()
|
|
112
|
Binakandi
|
AS-13-094-010-006/4072
()
|
0413094000NRG23310820220448876
|
31/08/2022
|
Atabur Rahman
|
0413094WL021028
|
Atabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600561
|
|
Atabur Rahman
|
()
|
|
113
|
Binakandi
|
AS-13-094-010-006/4074
()
|
0413094000NRG23310820220448877
|
31/08/2022
|
Asma Begum
|
0413094WL021028
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600556
|
|
Asma Begum
|
()
|
|
114
|
Binakandi
|
AS-13-094-010-006/4075
()
|
0413094000NRG23310820220448878
|
31/08/2022
|
Shuhana Begum
|
0413094WL021028
|
Shuhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600594
|
|
Shuhana Begum
|
()
|
|
115
|
Binakandi
|
AS-13-094-010-006/4077
()
|
0413094000NRG23310820220448879
|
31/08/2022
|
Dilwara Begum
|
0413094WL021028
|
Dilwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600566
|
|
Dilwara Begum
|
()
|
|
116
|
Binakandi
|
AS-13-094-010-006/4078
()
|
0413094000NRG23310820220448880
|
31/08/2022
|
Nasir Uddin
|
0413094WL021028
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600568
|
|
Nasir Uddin
|
()
|
|
117
|
Binakandi
|
AS-13-094-010-006/4079
()
|
0413094000NRG23310820220448881
|
31/08/2022
|
Rahim Uddin
|
0413094WL021028
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600559
|
|
Rahim Uddin
|
()
|
|
118
|
Binakandi
|
AS-13-094-010-006/4080
()
|
0413094000NRG23310820220448882
|
31/08/2022
|
Khairun Nessa
|
0413094WL021028
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600558
|
|
Khairun Nessa
|
()
|
|
119
|
Binakandi
|
AS-13-094-010-006/4086
()
|
0413094000NRG23310820220448883
|
31/08/2022
|
Hasna Begum
|
0413094WL021028
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600549
|
|
Hasna Begum
|
()
|
|
120
|
Binakandi
|
AS-13-094-010-006/4087
()
|
0413094000NRG23310820220448884
|
31/08/2022
|
Ikram Hussain
|
0413094WL021028
|
Ikram Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600550
|
|
Ikram Hussain
|
()
|
|
121
|
Binakandi
|
AS-13-094-010-006/4088
()
|
0413094000NRG23310820220448885
|
31/08/2022
|
Jahera Begum Talukdar
|
0413094WL021028
|
Jahera Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600563
|
|
Jahera Begum Talukdar
|
()
|
|
122
|
Binakandi
|
AS-13-094-010-006/4089
()
|
0413094000NRG23310820220448886
|
31/08/2022
|
Kudeja Begum
|
0413094WL021028
|
Kudeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600565
|
|
Kudeja Begum
|
()
|
|
123
|
Binakandi
|
AS-13-094-010-006/4091
()
|
0413094000NRG23310820220448887
|
31/08/2022
|
Jamila Khatun
|
0413094WL021028
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600552
|
|
Jamila Khatun
|
()
|
|
124
|
Binakandi
|
AS-13-094-010-006/4092
()
|
0413094000NRG23310820220448888
|
31/08/2022
|
Parbin Begum
|
0413094WL021028
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600554
|
|
Parbin Begum
|
()
|
|
125
|
Binakandi
|
AS-13-094-010-006/4094
()
|
0413094000NRG23310820220448889
|
31/08/2022
|
Samsun Nessa
|
0413094WL021028
|
Samsun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600741
|
|
Samsun Nessa
|
()
|
|
126
|
Binakandi
|
AS-13-094-010-006/4097
()
|
0413094000NRG23310820220448890
|
31/08/2022
|
Sakina Begum
|
0413094WL021028
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600551
|
|
Sakina Begum
|
()
|
|
127
|
Binakandi
|
AS-13-094-010-006/4099
()
|
0413094000NRG23310820220448891
|
31/08/2022
|
Laili Begum
|
0413094WL021028
|
Laili Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600567
|
|
Laili Begum
|
()
|
|
128
|
Binakandi
|
AS-13-094-010-006/4101
()
|
0413094000NRG23310820220448892
|
31/08/2022
|
Abdus Sattar
|
0413094WL021028
|
Abdus Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600547
|
|
Abdus Sattar
|
()
|
|
129
|
Binakandi
|
AS-13-094-010-006/4103
()
|
0413094000NRG23310820220448893
|
31/08/2022
|
Abdur Rejak
|
0413094WL021028
|
Abdur Rejak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600560
|
|
Abdur Rejak
|
()
|
|
130
|
Binakandi
|
AS-13-094-010-006/4104
()
|
0413094000NRG23310820220448894
|
31/08/2022
|
Abdul Gofur
|
0413094WL021028
|
Abdul Gofur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600553
|
|
Abdul Gofur
|
()
|
|
131
|
Binakandi
|
AS-13-094-010-006/4105
()
|
0413094000NRG23310820220448895
|
31/08/2022
|
Ahadur Rahman
|
0413094WL021028
|
Ahadur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600562
|
|
Ahadur Rahman
|
()
|
|
132
|
Binakandi
|
AS-13-094-010-006/4108
()
|
0413094000NRG23310820220448896
|
31/08/2022
|
Karima Begum
|
0413094WL021028
|
Karima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600555
|
|
Karima Begum
|
()
|
|
133
|
Binakandi
|
AS-13-094-010-006/4112
()
|
0413094000NRG23310820220448897
|
31/08/2022
|
Abdus Subur
|
0413094WL021028
|
Abdus Subur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600501
|
|
Abdus Subur
|
()
|
|
134
|
Binakandi
|
AS-13-094-010-006/4113
()
|
0413094000NRG23310820220448898
|
31/08/2022
|
Hasna Begum
|
0413094WL021028
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600500
|
|
Hasna Begum
|
()
|
|
135
|
Binakandi
|
AS-13-094-010-006/4116
()
|
0413094000NRG23310820220448899
|
31/08/2022
|
Sarmina Khanam
|
0413094WL021028
|
Sarmina Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600499
|
|
Sarmina Khanam
|
()
|
|
136
|
Binakandi
|
AS-13-094-010-006/61589
()
|
0413094000NRG23310820220448900
|
31/08/2022
|
ANWARA BEGUM
|
0413094WL021028
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600737
|
|
ANWARA BEGUM
|
()
|
|
137
|
Binakandi
|
AS-13-094-012-006/1407
()
|
0413094000NRG23310820220450781
|
31/08/2022
|
Abdul Mannan
|
0413094WL021150
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955600135
|
No Such Account
|
|
|
|
138
|
Binakandi
|
AS-13-094-012-006/4599
()
|
0413094000NRG23310820220450789
|
31/08/2022
|
Rukia Begim
|
0413094WL021150
|
Rukia Begim
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955600161
|
|
Rukia Begim
|
()
|
|
139
|
Binakandi
|
AS-13-094-012-006/5411
()
|
0413094000NRG23310820220450792
|
31/08/2022
|
jULHANA bEGUM
|
0413094WL021150
|
jULHANA bEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600133
|
|
jULHANA bEGUM
|
()
|
|
140
|
Binakandi
|
AS-13-094-012-006/5888
()
|
0413094000NRG23310820220450795
|
31/08/2022
|
Sultana Begum
|
0413094WL021150
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955600134
|
|
Sultana Begum
|
()
|
|
141
|
Binakandi
|
AS-13-094-020-001/2529
()
|
0413094000NRG23310820220450971
|
31/08/2022
|
SAMSUDDIN
|
0413094WL021166
|
SAMSUDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600612
|
|
SAMSUDDIN
|
()
|
|
142
|
Binakandi
|
AS-13-094-020-001/3527
()
|
0413094000NRG23310820220450973
|
31/08/2022
|
Tamanna Begum
|
0413094WL021166
|
Tamanna Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600802
|
|
Tamanna Begum
|
()
|
|
143
|
Binakandi
|
AS-13-094-020-001/3527
()
|
0413094000NRG23310820220450972
|
31/08/2022
|
TAZ UDDIN
|
0413094WL021166
|
TAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600656
|
|
TAZ UDDIN
|
()
|
|
144
|
Binakandi
|
AS-13-094-020-001/3528
()
|
0413094000NRG23310820220450974
|
31/08/2022
|
Asab Uddin Chaudhury
|
0413094WL021166
|
Asab Uddin Chaudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600654
|
|
Asab Uddin Chaudhury
|
()
|
|
145
|
Binakandi
|
AS-13-094-020-001/3530
()
|
0413094000NRG23310820220450975
|
31/08/2022
|
SAMIRUDDIN
|
0413094WL021166
|
SAMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600615
|
|
SAMIRUDDIN
|
()
|
|
146
|
Binakandi
|
AS-13-094-020-001/3536
()
|
0413094000NRG23310820220450976
|
31/08/2022
|
IMRAN HUSSAIN
|
0413094WL021166
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600645
|
|
IMRAN HUSSAIN
|
()
|
|
147
|
Binakandi
|
AS-13-094-020-001/3555
()
|
0413094000NRG23310820220450977
|
31/08/2022
|
MORIYAM BIBI
|
0413094WL021166
|
MORIYAM BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600613
|
|
MORIYAM BIBI
|
()
|
|
148
|
Binakandi
|
AS-13-094-020-001/3560
()
|
0413094000NRG23310820220450978
|
31/08/2022
|
HAJIRA KHATUN
|
0413094WL021166
|
HAJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600644
|
|
HAJIRA KHATUN
|
()
|
|
149
|
Binakandi
|
AS-13-094-020-001/3562
()
|
0413094000NRG23310820220450979
|
31/08/2022
|
TASLIMA BEGUM
|
0413094WL021166
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600614
|
|
TASLIMA BEGUM
|
()
|
|
150
|
Binakandi
|
AS-13-094-020-001/3577
()
|
0413094000NRG23310820220450981
|
31/08/2022
|
RESMINA BEGUM
|
0413094WL021166
|
RESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600655
|
|
RESMINA BEGUM
|
()
|
|
151
|
Binakandi
|
AS-13-094-020-001/3585
()
|
0413094000NRG23310820220450982
|
31/08/2022
|
Sayra Begum
|
0413094WL021166
|
Sayra Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600617
|
|
Sayra Begum
|
()
|
|
152
|
Binakandi
|
AS-13-094-020-001/3640
()
|
0413094000NRG23310820220450984
|
31/08/2022
|
Rahena Begum
|
0413094WL021166
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600618
|
|
Rahena Begum
|
()
|
|
153
|
Binakandi
|
AS-13-094-020-001/3645
()
|
0413094000NRG23310820220450985
|
31/08/2022
|
JAKIRUN NESSA
|
0413094WL021166
|
JAKIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600616
|
|
JAKIRUN NESSA
|
()
|
|
154
|
Binakandi
|
AS-13-094-021-003/164
()
|
0413094000NRG23310820220451942
|
31/08/2022
|
Sefali Mandal
|
0413094WL021223
|
Sefali Mandal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600158
|
|
Sefali Mandal
|
()
|
|
155
|
Binakandi
|
AS-13-094-021-003/189
()
|
0413094000NRG23310820220451952
|
31/08/2022
|
Putul Das
|
0413094WL021223
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600445
|
|
Putul Das
|
()
|
|
156
|
Binakandi
|
AS-13-094-021-003/1938
()
|
0413094000NRG23310820220451971
|
31/08/2022
|
Sab Uddin
|
0413094WL021223
|
Sab Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600363
|
|
Sab Uddin
|
()
|
|
157
|
Binakandi
|
AS-13-094-021-003/1948
()
|
0413094000NRG23310820220451974
|
31/08/2022
|
Mampi Dey
|
0413094WL021223
|
Mampi Dey
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600365
|
|
Mampi Dey
|
()
|
|
158
|
Binakandi
|
AS-13-094-021-003/1949
()
|
0413094000NRG23310820220451975
|
31/08/2022
|
Najima Begum
|
0413094WL021223
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600360
|
|
Najima Begum
|
()
|
|
159
|
Binakandi
|
AS-13-094-021-003/1951
()
|
0413094000NRG23310820220451978
|
31/08/2022
|
Najiya Khatun
|
0413094WL021223
|
Najiya Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600358
|
|
Najiya Khatun
|
()
|
|
160
|
Binakandi
|
AS-13-094-021-003/1954
()
|
0413094000NRG23310820220451979
|
31/08/2022
|
Rina Chanda
|
0413094WL021223
|
Rina Chanda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600367
|
|
Rina Chanda
|
()
|
|
161
|
Binakandi
|
AS-13-094-021-003/1955
()
|
0413094000NRG23310820220451980
|
31/08/2022
|
Bilal Uddin
|
0413094WL021223
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600366
|
|
Bilal Uddin
|
()
|
|
162
|
Binakandi
|
AS-13-094-021-003/1962
()
|
0413094000NRG23310820220451982
|
31/08/2022
|
Abdul Ajij
|
0413094WL021223
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600394
|
|
Abdul Ajij
|
()
|
|
163
|
Binakandi
|
AS-13-094-021-003/1966
()
|
0413094000NRG23310820220451984
|
31/08/2022
|
Arati Bayshnab
|
0413094WL021223
|
Arati Bayshnab
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600364
|
|
Arati Bayshnab
|
()
|
|
164
|
Binakandi
|
AS-13-094-021-003/1968
()
|
0413094000NRG23310820220451987
|
31/08/2022
|
Najrul Islam
|
0413094WL021223
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600357
|
|
Najrul Islam
|
()
|
|
165
|
Binakandi
|
AS-13-094-021-003/1971
()
|
0413094000NRG23310820220451988
|
31/08/2022
|
Basanti Das
|
0413094WL021223
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600368
|
|
Basanti Das
|
()
|
|
166
|
Binakandi
|
AS-13-094-021-003/1974
()
|
0413094000NRG23310820220451989
|
31/08/2022
|
Abdul Kadir
|
0413094WL021223
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600082
|
|
Abdul Kadir
|
()
|
|
167
|
Binakandi
|
AS-13-094-021-003/1979
()
|
0413094000NRG23310820220451990
|
31/08/2022
|
Kamla Bibi
|
0413094WL021223
|
Kamla Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600398
|
|
Kamla Bibi
|
()
|
|
168
|
Binakandi
|
AS-13-094-021-003/1981
()
|
0413094000NRG23310820220451991
|
31/08/2022
|
Harisun Nessa
|
0413094WL021223
|
Harisun Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600402
|
|
Harisun Nessa
|
()
|
|
169
|
Binakandi
|
AS-13-094-021-003/1982
()
|
0413094000NRG23310820220451992
|
31/08/2022
|
Harisun Nessa
|
0413094WL021223
|
Harisun Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600400
|
|
Harisun Nessa
|
()
|
|
170
|
Binakandi
|
AS-13-094-021-003/1983
()
|
0413094000NRG23310820220451993
|
31/08/2022
|
Abdul Sukkur
|
0413094WL021223
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600396
|
|
Abdul Sukkur
|
()
|
|
171
|
Binakandi
|
AS-13-094-021-003/1984
()
|
0413094000NRG23310820220451994
|
31/08/2022
|
Abdul Jabbar
|
0413094WL021223
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600401
|
|
Abdul Jabbar
|
()
|
|
172
|
Binakandi
|
AS-13-094-021-003/1985
()
|
0413094000NRG23310820220451995
|
31/08/2022
|
Anjali Das
|
0413094WL021223
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600395
|
|
Anjali Das
|
()
|
|
173
|
Binakandi
|
AS-13-094-021-003/1990
()
|
0413094000NRG23310820220451997
|
31/08/2022
|
Silpi Biswas
|
0413094WL021223
|
Silpi Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600399
|
|
Silpi Biswas
|
()
|
|
174
|
Binakandi
|
AS-13-094-021-003/1999
()
|
0413094000NRG23310820220451998
|
31/08/2022
|
Pinki Das
|
0413094WL021223
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600316
|
|
Pinki Das
|
()
|
|
175
|
Binakandi
|
AS-13-094-021-003/2110
()
|
0413094000NRG23310820220452006
|
31/08/2022
|
Raju Chanda
|
0413094WL021223
|
Raju Chanda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600417
|
|
Raju Chanda
|
()
|
|
176
|
Binakandi
|
AS-13-094-021-003/2118
()
|
0413094000NRG23310820220452007
|
31/08/2022
|
SAHIDA KHATUN
|
0413094WL021223
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600125
|
|
SAHIDA KHATUN
|
()
|
|
177
|
Binakandi
|
AS-13-094-021-003/2127
()
|
0413094000NRG23310820220452008
|
31/08/2022
|
Sankar Sarkar
|
0413094WL021223
|
Sankar Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600416
|
|
Sankar Sarkar
|
()
|
|
178
|
Binakandi
|
AS-13-094-021-003/222
()
|
0413094000NRG23310820220452012
|
31/08/2022
|
Sandhya Rani Das
|
0413094WL021223
|
Sandhya Rani Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600160
|
|
Sandhya Rani Das
|
()
|
|
179
|
Binakandi
|
AS-13-094-021-003/248
()
|
0413094000NRG23310820220452014
|
31/08/2022
|
Shipra Das
|
0413094WL021223
|
Shipra Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600196
|
|
Shipra Das
|
()
|
|
180
|
Binakandi
|
AS-13-094-021-003/252
()
|
0413094000NRG23310820220452016
|
31/08/2022
|
Jina Das
|
0413094WL021223
|
Jina Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600194
|
|
Jina Das
|
()
|
|
181
|
Binakandi
|
AS-13-094-021-003/252
()
|
0413094000NRG23310820220452015
|
31/08/2022
|
Rupak Das
|
0413094WL021223
|
Rupak Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600152
|
|
Rupak Das
|
()
|
|
182
|
Binakandi
|
AS-13-094-021-003/285
()
|
0413094000NRG23310820220452018
|
31/08/2022
|
Biju Das
|
0413094WL021223
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600151
|
|
Biju Das
|
()
|
|
183
|
Binakandi
|
AS-13-094-021-003/307
()
|
0413094000NRG23310820220452019
|
31/08/2022
|
Shilpi Rani Das
|
0413094WL021223
|
Shilpi Rani Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600156
|
|
Shilpi Rani Das
|
()
|
|
184
|
Binakandi
|
AS-13-094-021-003/333
()
|
0413094000NRG23310820220452020
|
31/08/2022
|
Suva Das
|
0413094WL021223
|
Suva Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955600153
|
|
Suva Das
|
()
|
|
185
|
Binakandi
|
AS-13-094-021-003/339
()
|
0413094000NRG23310820220452021
|
31/08/2022
|
Rejia Begum
|
0413094WL021223
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600155
|
|
Rejia Begum
|
()
|
|
186
|
Binakandi
|
AS-13-094-021-003/46
()
|
0413094000NRG23310820220452064
|
31/08/2022
|
Shibu Das
|
0413094WL021223
|
Shibu Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600159
|
|
Shibu Das
|
()
|
|
187
|
Binakandi
|
AS-13-094-021-003/82
()
|
0413094000NRG23310820220452075
|
31/08/2022
|
Bijon Chanda
|
0413094WL021223
|
Bijon Chanda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600147
|
|
Bijon Chanda
|
()
|
|
188
|
Binakandi
|
AS-13-094-021-005/295
()
|
0413094000NRG23310820220452092
|
31/08/2022
|
Abu Bakkar
|
0413094WL021223
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600255
|
|
Abu Bakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220527
|
220527
|
|
|
|
|
|
|
|
|
189
|
Binakandi
|
AS-13-094-010-006/2011
()
|
0413094000NRG23310820220448781
|
31/08/2022
|
RUBINA BEGUM
|
0413094WL021028
|
RUBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600313
|
|
RUBINA BEGUM
|
()
|
|
190
|
Binakandi
|
AS-13-094-010-006/2136
()
|
0413094000NRG23310820220448784
|
31/08/2022
|
Sams Uddin
|
0413094WL021028
|
Sams Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600294
|
|
Sams Uddin
|
()
|
|
191
|
Binakandi
|
AS-13-094-010-006/2137
()
|
0413094000NRG23310820220448785
|
31/08/2022
|
Ayesha Khatun
|
0413094WL021028
|
Ayesha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600295
|
|
Ayesha Khatun
|
()
|
|
192
|
Binakandi
|
AS-13-094-010-006/2138
()
|
0413094000NRG23310820220448786
|
31/08/2022
|
Parbin Sultana
|
0413094WL021028
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600266
|
|
Parbin Sultana
|
()
|
|
193
|
Binakandi
|
AS-13-094-010-006/2139
()
|
0413094000NRG23310820220448787
|
31/08/2022
|
Nurun Nessa
|
0413094WL021028
|
Nurun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600265
|
|
Nurun Nessa
|
()
|
|
194
|
Binakandi
|
AS-13-094-010-006/2141
()
|
0413094000NRG23310820220448789
|
31/08/2022
|
Muslima Begum
|
0413094WL021028
|
Muslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600210
|
|
Muslima Begum
|
()
|
|
195
|
Binakandi
|
AS-13-094-010-006/2142
()
|
0413094000NRG23310820220448790
|
31/08/2022
|
MORIOM BIBI
|
0413094WL021028
|
MORIOM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600268
|
|
MORIOM BIBI
|
()
|
|
196
|
Binakandi
|
AS-13-094-010-006/2143
()
|
0413094000NRG23310820220448791
|
31/08/2022
|
Tajmin Begum
|
0413094WL021028
|
Tajmin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600209
|
|
Tajmin Begum
|
()
|
|
197
|
Binakandi
|
AS-13-094-010-006/4024
()
|
0413094000NRG23310820220448844
|
31/08/2022
|
Suhana Begum
|
0413094WL021028
|
Suhana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600564
|
|
Suhana Begum
|
()
|
|
198
|
Binakandi
|
AS-13-094-011-004/1910
()
|
0413094000NRG23310820220452237
|
31/08/2022
|
KOBIRUN NESSA
|
0413094WL021242
|
KOBIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600648
|
|
KOBIRUN NESSA
|
()
|
|
199
|
Binakandi
|
AS-13-094-011-004/3324
()
|
0413094000NRG23310820220452238
|
31/08/2022
|
Kuti Neni
|
0413094WL021242
|
Kuti Neni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600257
|
|
Kuti Neni
|
()
|
|
200
|
Binakandi
|
AS-13-094-011-004/3339
()
|
0413094000NRG23310820220452239
|
31/08/2022
|
Aftarun Nessa
|
0413094WL021242
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600258
|
|
Aftarun Nessa
|
()
|
|
201
|
Binakandi
|
AS-13-094-011-004/3346
()
|
0413094000NRG23310820220452240
|
31/08/2022
|
Noor Khatun
|
0413094WL021242
|
Noor Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600259
|
|
Noor Khatun
|
()
|
|
202
|
Binakandi
|
AS-13-094-011-004/389
()
|
0413094000NRG23310820220452242
|
31/08/2022
|
REJIA BEGUM
|
0413094WL021242
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600647
|
|
REJIA BEGUM
|
()
|
|
203
|
Binakandi
|
AS-13-094-011-004/5171
()
|
0413094000NRG23310820220452243
|
31/08/2022
|
Sahida Begum
|
0413094WL021242
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600507
|
|
Sahida Begum
|
()
|
|
204
|
Binakandi
|
AS-13-094-011-004/5172
()
|
0413094000NRG23310820220452244
|
31/08/2022
|
Kapil Uddin
|
0413094WL021242
|
Kapil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600508
|
|
Kapil Uddin
|
()
|
|
205
|
Binakandi
|
AS-13-094-011-004/5172
()
|
0413094000NRG23310820220452245
|
31/08/2022
|
Rosada Begum
|
0413094WL021242
|
Rosada Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600509
|
|
Rosada Begum
|
()
|
|
206
|
Binakandi
|
AS-13-094-011-004/5175
()
|
0413094000NRG23310820220452246
|
31/08/2022
|
Shariif Uddin
|
0413094WL021242
|
Shariif Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600505
|
|
Shariif Uddin
|
()
|
|
207
|
Binakandi
|
AS-13-094-011-004/5177
()
|
0413094000NRG23310820220452247
|
31/08/2022
|
Ruksana Begum
|
0413094WL021242
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600506
|
|
Ruksana Begum
|
()
|
|
208
|
Binakandi
|
AS-13-094-011-004/5250
()
|
0413094000NRG23310820220452248
|
31/08/2022
|
Salma Khatun
|
0413094WL021242
|
Salma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600450
|
|
Salma Khatun
|
()
|
|
209
|
Binakandi
|
AS-13-094-011-004/5256
()
|
0413094000NRG23310820220452250
|
31/08/2022
|
ASADDAR ALI
|
0413094WL021242
|
ASADDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600651
|
|
ASADDAR ALI
|
()
|
|
210
|
Binakandi
|
AS-13-094-011-004/5256
()
|
0413094000NRG23310820220452249
|
31/08/2022
|
Muhibur Rahman
|
0413094WL021242
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600448
|
|
Muhibur Rahman
|
()
|
|
211
|
Binakandi
|
AS-13-094-011-004/5262
()
|
0413094000NRG23310820220452251
|
31/08/2022
|
Aftarun Nessa
|
0413094WL021242
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600451
|
|
Aftarun Nessa
|
()
|
|
212
|
Binakandi
|
AS-13-094-011-004/5264
()
|
0413094000NRG23310820220452252
|
31/08/2022
|
ABDUL JOBBAR
|
0413094WL021242
|
ABDUL JOBBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600649
|
|
ABDUL JOBBAR
|
()
|
|
213
|
Binakandi
|
AS-13-094-011-004/5270
()
|
0413094000NRG23310820220452253
|
31/08/2022
|
Merabjun Bibi
|
0413094WL021242
|
Merabjun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600455
|
|
Merabjun Bibi
|
()
|
|
214
|
Binakandi
|
AS-13-094-011-004/5271
()
|
0413094000NRG23310820220452254
|
31/08/2022
|
Abdul Mojid
|
0413094WL021242
|
Abdul Mojid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600456
|
|
Abdul Mojid
|
()
|
|
215
|
Binakandi
|
AS-13-094-011-004/5281
()
|
0413094000NRG23310820220452256
|
31/08/2022
|
FULJAN BEGUM
|
0413094WL021242
|
FULJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600650
|
|
FULJAN BEGUM
|
()
|
|
216
|
Binakandi
|
AS-13-094-011-004/5281
()
|
0413094000NRG23310820220452255
|
31/08/2022
|
Najim Uddin
|
0413094WL021242
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600454
|
|
Najim Uddin
|
()
|
|
217
|
Binakandi
|
AS-13-094-011-004/5287
()
|
0413094000NRG23310820220452257
|
31/08/2022
|
Asarun Nessa
|
0413094WL021242
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600447
|
|
Asarun Nessa
|
()
|
|
218
|
Binakandi
|
AS-13-094-011-004/5287
()
|
0413094000NRG23310820220452258
|
31/08/2022
|
FOJILA BEGUM
|
0413094WL021242
|
FOJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600646
|
|
FOJILA BEGUM
|
()
|
|
219
|
Binakandi
|
AS-13-094-011-004/5288
()
|
0413094000NRG23310820220452259
|
31/08/2022
|
Rahila Begum
|
0413094WL021242
|
Rahila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600460
|
|
Rahila Begum
|
()
|
|
220
|
Binakandi
|
AS-13-094-011-004/5289
()
|
0413094000NRG23310820220452260
|
31/08/2022
|
Lutfa Begum
|
0413094WL021242
|
Lutfa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600452
|
|
Lutfa Begum
|
()
|
|
221
|
Binakandi
|
AS-13-094-011-004/5291
()
|
0413094000NRG23310820220452261
|
31/08/2022
|
Rotna Begum
|
0413094WL021242
|
Rotna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600453
|
|
Rotna Begum
|
()
|
|
222
|
Binakandi
|
AS-13-094-011-004/5296
()
|
0413094000NRG23310820220452262
|
31/08/2022
|
Farhana Begum
|
0413094WL021242
|
Farhana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600449
|
|
Farhana Begum
|
()
|
|
223
|
Binakandi
|
AS-13-094-011-004/5302
()
|
0413094000NRG23310820220452263
|
31/08/2022
|
Khalida Begum
|
0413094WL021242
|
Khalida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600459
|
|
Khalida Begum
|
()
|
|
224
|
Binakandi
|
AS-13-094-011-004/5312
()
|
0413094000NRG23310820220452264
|
31/08/2022
|
Renujan Begum
|
0413094WL021242
|
Renujan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600457
|
|
Renujan Begum
|
()
|
|
225
|
Binakandi
|
AS-13-094-011-004/5315
()
|
0413094000NRG23310820220452265
|
31/08/2022
|
Sultana Begum
|
0413094WL021242
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600462
|
|
Sultana Begum
|
()
|
|
226
|
Binakandi
|
AS-13-094-011-004/5316
()
|
0413094000NRG23310820220452266
|
31/08/2022
|
Ibrahim Ali
|
0413094WL021242
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600466
|
|
Ibrahim Ali
|
()
|
|
227
|
Binakandi
|
AS-13-094-011-004/5316
()
|
0413094000NRG23310820220452267
|
31/08/2022
|
Wahida Begum
|
0413094WL021242
|
Wahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600464
|
|
Wahida Begum
|
()
|
|
228
|
Binakandi
|
AS-13-094-011-004/5317
()
|
0413094000NRG23310820220452268
|
31/08/2022
|
Abida Khatun
|
0413094WL021242
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600463
|
|
Abida Khatun
|
()
|
|
229
|
Binakandi
|
AS-13-094-011-004/5317
()
|
0413094000NRG23310820220452269
|
31/08/2022
|
Dilwar Hussain
|
0413094WL021242
|
Dilwar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600465
|
|
Dilwar Hussain
|
()
|
|
230
|
Binakandi
|
AS-13-094-011-004/5319
()
|
0413094000NRG23310820220452270
|
31/08/2022
|
Jiaur Rahman
|
0413094WL021242
|
Jiaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600467
|
|
Jiaur Rahman
|
()
|
|
231
|
Binakandi
|
AS-13-094-011-004/5321
()
|
0413094000NRG23310820220452271
|
31/08/2022
|
Fakrul Islam
|
0413094WL021242
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600458
|
|
Fakrul Islam
|
()
|
|
232
|
Binakandi
|
AS-13-094-011-004/5378
()
|
0413094000NRG23310820220452272
|
31/08/2022
|
JAIDA BEGUM
|
0413094WL021242
|
JAIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600504
|
|
JAIDA BEGUM
|
()
|
|
233
|
Binakandi
|
AS-13-094-011-004/828
()
|
0413094000NRG23310820220452273
|
31/08/2022
|
Abdul Mannaf
|
0413094WL021242
|
Abdul Mannaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600256
|
|
Abdul Mannaf
|
()
|
|
234
|
Binakandi
|
AS-13-094-020-001/3564
()
|
0413094000NRG23310820220450980
|
31/08/2022
|
HAMIDA KHATUN
|
0413094WL021166
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600657
|
|
HAMIDA KHATUN
|
()
|
|
235
|
Binakandi
|
AS-13-094-021-003/100
()
|
0413094000NRG23310820220451912
|
31/08/2022
|
Arup Das
|
0413094WL021223
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600149
|
|
Arup Das
|
()
|
|
236
|
Binakandi
|
AS-13-094-021-003/121
()
|
0413094000NRG23310820220451922
|
31/08/2022
|
Monuj Sen
|
0413094WL021223
|
Monuj Sen
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600150
|
|
Monuj Sen
|
()
|
|
237
|
Binakandi
|
AS-13-094-021-003/127
()
|
0413094000NRG23310820220451924
|
31/08/2022
|
Bimal Baisnab
|
0413094WL021223
|
Bimal Baisnab
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600148
|
|
Bimal Baisnab
|
()
|
|
238
|
Binakandi
|
AS-13-094-021-003/175
()
|
0413094000NRG23310820220451947
|
31/08/2022
|
Amina Bibi
|
0413094WL021223
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600195
|
|
Amina Bibi
|
()
|
|
239
|
Binakandi
|
AS-13-094-021-003/181
()
|
0413094000NRG23310820220451949
|
31/08/2022
|
Bipula Das
|
0413094WL021223
|
Bipula Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600154
|
|
Bipula Das
|
()
|
|
240
|
Binakandi
|
AS-13-094-021-003/1901
()
|
0413094000NRG23310820220451953
|
31/08/2022
|
Shipra Das
|
0413094WL021223
|
Shipra Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600317
|
|
Shipra Das
|
()
|
|
241
|
Binakandi
|
AS-13-094-021-003/1906
()
|
0413094000NRG23310820220451954
|
31/08/2022
|
Jasnara Begum
|
0413094WL021223
|
Jasnara Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600347
|
|
Jasnara Begum
|
()
|
|
242
|
Binakandi
|
AS-13-094-021-003/1908
()
|
0413094000NRG23310820220451955
|
31/08/2022
|
Rasendra Chanda
|
0413094WL021223
|
Rasendra Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600344
|
|
Rasendra Chanda
|
()
|
|
243
|
Binakandi
|
AS-13-094-021-003/191
()
|
0413094000NRG23310820220451956
|
31/08/2022
|
Kajal Chanda
|
0413094WL021223
|
Kajal Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600415
|
|
Kajal Chanda
|
()
|
|
244
|
Binakandi
|
AS-13-094-021-003/1913
()
|
0413094000NRG23310820220451957
|
31/08/2022
|
Ujjal Chanda
|
0413094WL021223
|
Ujjal Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600318
|
|
Ujjal Chanda
|
()
|
|
245
|
Binakandi
|
AS-13-094-021-003/1914
()
|
0413094000NRG23310820220451958
|
31/08/2022
|
Minati Chanda
|
0413094WL021223
|
Minati Chanda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600461
|
|
Minati Chanda
|
()
|
|
246
|
Binakandi
|
AS-13-094-021-003/1915
()
|
0413094000NRG23310820220451959
|
31/08/2022
|
Dilara Begum
|
0413094WL021223
|
Dilara Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600351
|
|
Dilara Begum
|
()
|
|
247
|
Binakandi
|
AS-13-094-021-003/1918
()
|
0413094000NRG23310820220451960
|
31/08/2022
|
Amina Begum
|
0413094WL021223
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600355
|
|
Amina Begum
|
()
|
|
248
|
Binakandi
|
AS-13-094-021-003/1921
()
|
0413094000NRG23310820220451961
|
31/08/2022
|
Abdur Rahim
|
0413094WL021223
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600348
|
|
Abdur Rahim
|
()
|
|
249
|
Binakandi
|
AS-13-094-021-003/1922
()
|
0413094000NRG23310820220451962
|
31/08/2022
|
Dulu Chanda
|
0413094WL021223
|
Dulu Chanda
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600349
|
|
Dulu Chanda
|
()
|
|
250
|
Binakandi
|
AS-13-094-021-003/1923
()
|
0413094000NRG23310820220451963
|
31/08/2022
|
Rahima Khatun
|
0413094WL021223
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600350
|
|
Rahima Khatun
|
()
|
|
251
|
Binakandi
|
AS-13-094-021-003/1927
()
|
0413094000NRG23310820220451964
|
31/08/2022
|
Shipra Bora
|
0413094WL021223
|
Shipra Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600352
|
|
Shipra Bora
|
()
|
|
252
|
Binakandi
|
AS-13-094-021-003/1930
()
|
0413094000NRG23310820220451965
|
31/08/2022
|
Rina Begum
|
0413094WL021223
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600353
|
|
Rina Begum
|
()
|
|
253
|
Binakandi
|
AS-13-094-021-003/1931
()
|
0413094000NRG23310820220451966
|
31/08/2022
|
Najmina Begum
|
0413094WL021223
|
Najmina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600345
|
|
Najmina Begum
|
()
|
|
254
|
Binakandi
|
AS-13-094-021-003/1934
()
|
0413094000NRG23310820220451967
|
31/08/2022
|
Foijun Nessa
|
0413094WL021223
|
Foijun Nessa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600356
|
|
Foijun Nessa
|
()
|
|
255
|
Binakandi
|
AS-13-094-021-003/1935
()
|
0413094000NRG23310820220451969
|
31/08/2022
|
Shikharani Das
|
0413094WL021223
|
Shikharani Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600354
|
|
Shikharani Das
|
()
|
|
256
|
Binakandi
|
AS-13-094-021-003/1937
()
|
0413094000NRG23310820220451970
|
31/08/2022
|
Halima Begum
|
0413094WL021223
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600346
|
|
Halima Begum
|
()
|
|
257
|
Binakandi
|
AS-13-094-021-003/1945
()
|
0413094000NRG23310820220451973
|
31/08/2022
|
Rahena Begum
|
0413094WL021223
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600359
|
|
Rahena Begum
|
()
|
|
258
|
Binakandi
|
AS-13-094-021-003/195
()
|
0413094000NRG23310820220451976
|
31/08/2022
|
Parbina Begum
|
0413094WL021223
|
Parbina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600157
|
|
Parbina Begum
|
()
|
|
259
|
Binakandi
|
AS-13-094-021-003/1950
()
|
0413094000NRG23310820220451977
|
31/08/2022
|
Neharun Nessa
|
0413094WL021223
|
Neharun Nessa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600361
|
|
Neharun Nessa
|
()
|
|
260
|
Binakandi
|
AS-13-094-021-003/1964
()
|
0413094000NRG23310820220451983
|
31/08/2022
|
Prodip Sarkar
|
0413094WL021223
|
Prodip Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600362
|
|
Prodip Sarkar
|
()
|
|
261
|
Binakandi
|
AS-13-094-021-003/1989
()
|
0413094000NRG23310820220451996
|
31/08/2022
|
Afsana Begum
|
0413094WL021223
|
Afsana Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600397
|
|
Afsana Begum
|
()
|
|
262
|
Binakandi
|
AS-13-094-021-005/306
()
|
0413094000NRG23310820220452093
|
31/08/2022
|
Mr. Md. Zakir Hussain
|
0413094WL021223
|
Mr. Md. Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600502
|
|
Mr. Md. Zakir Hussain
|
()
|
|
263
|
Binakandi
|
AS-13-094-021-005/539
()
|
0413094000NRG23310820220452094
|
31/08/2022
|
Saiful Begum
|
0413094WL021223
|
Saiful Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600089
|
|
Saiful Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
264
|
Binakandi
|
AS-13-094-012-006/3735
()
|
0413094000NRG23310820220450785
|
31/08/2022
|
Mufijur Rahman
|
0413094WL021150
|
Mufijur Rahman
|
00045
|
BARB0VJNAGN
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600176
|
|
Mufijur Rahman
|
()
|
|
265
|
Binakandi
|
AS-13-094-012-006/3736
()
|
0413094000NRG23310820220450786
|
31/08/2022
|
Abdul Hashim
|
0413094WL021150
|
Abdul Hashim
|
00045
|
BARB0VJNAGN
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600183
|
|
Abdul Hashim
|
()
|
|
266
|
Binakandi
|
AS-13-094-012-006/3754
()
|
0413094000NRG23310820220450788
|
31/08/2022
|
Abdul Jalil
|
0413094WL021150
|
Abdul Jalil
|
00045
|
BARB0VJNAGN
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600177
|
|
Abdul Jalil
|
()
|
|
267
|
Binakandi
|
AS-13-094-012-006/5493
()
|
0413094000NRG23310820220450794
|
31/08/2022
|
PARBIN SULTANA
|
0413094WL021150
|
PARBIN SULTANA
|
00045
|
BARB0VJNAGN
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600175
|
|
PARBIN SULTANA
|
()
|
|
268
|
Binakandi
|
AS-13-094-012-006/7725
()
|
0413094000NRG23310820220450796
|
31/08/2022
|
BILAL AHMED
|
0413094WL021150
|
BILAL AHMED
|
00045
|
BARB0VJNAGN
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955600170
|
No Such Account
|
|
|
|
269
|
Binakandi
|
AS-13-094-012-006/7883
()
|
0413094000NRG23310820220450802
|
31/08/2022
|
Amina Begum
|
0413094WL021150
|
Amina Begum
|
00045
|
BARB0VJNAGN
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955600178
|
|
Amina Begum
|
()
|
|
270
|
Binakandi
|
AS-13-094-012-007/226
()
|
0413094000NRG23310820220450807
|
31/08/2022
|
Abdus Salam
|
0413094WL021150
|
Abdus Salam
|
00045
|
BARB0VJNAGN
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600179
|
|
Abdus Salam
|
()
|
|
271
|
Binakandi
|
AS-13-094-012-007/269
()
|
0413094000NRG23310820220450808
|
31/08/2022
|
Faizul Hoque
|
0413094WL021150
|
Faizul Hoque
|
00045
|
BARB0VJNAGN
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600174
|
|
Faizul Hoque
|
()
|
|
272
|
Binakandi
|
AS-13-094-012-007/516
()
|
0413094000NRG23310820220450813
|
31/08/2022
|
Abdul Kasim
|
0413094WL021150
|
Abdul Kasim
|
00045
|
BARB0VJNAGN
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600181
|
|
Abdul Kasim
|
()
|
|
273
|
Binakandi
|
AS-13-094-012-007/5526
()
|
0413094000NRG23310820220450815
|
31/08/2022
|
FARUK AHMED
|
0413094WL021150
|
FARUK AHMED
|
00045
|
BARB0VJNAGN
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600180
|
|
FARUK AHMED
|
()
|
|
274
|
Binakandi
|
AS-13-094-012-007/7687
()
|
0413094000NRG23310820220450818
|
31/08/2022
|
Sahil Ahmed
|
0413094WL021150
|
Sahil Ahmed
|
00045
|
BARB0VJNAGN
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600171
|
|
Sahil Ahmed
|
()
|
|
275
|
Binakandi
|
AS-13-094-012-007/7738
()
|
0413094000NRG23310820220450822
|
31/08/2022
|
AFIYA BEHUM
|
0413094WL021150
|
AFIYA BEHUM
|
00045
|
BARB0VJNAGN
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600172
|
|
AFIYA BEHUM
|
()
|
|
276
|
Binakandi
|
AS-13-094-012-007/7847
()
|
0413094000NRG23310820220450827
|
31/08/2022
|
Usama Mobrur Chy
|
0413094WL021150
|
Usama Mobrur Chy
|
00045
|
BARB0VJNAGN
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600182
|
|
Usama Mobrur Chy
|
()
|
|
277
|
Binakandi
|
AS-13-094-012-007/7877
()
|
0413094000NRG23310820220450837
|
31/08/2022
|
RUBINA BEGUM
|
0413094WL021150
|
RUBINA BEGUM
|
00045
|
BARB0VJNAGN
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600173
|
|
RUBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
278
|
Binakandi
|
AS-13-094-020-001/4633
()
|
0413094000NRG23310820220450990
|
31/08/2022
|
RABIA BEGUM
|
0413094WL021166
|
RABIA BEGUM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600184
|
|
RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
279
|
Binakandi
|
AS-13-094-001-002/1127
()
|
0413094000NRG23310820220452665
|
31/08/2022
|
Gita Rani Paul
|
0413094WL021286
|
Gita Rani Paul
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600674
|
|
Gita Rani Paul
|
()
|
|
280
|
Binakandi
|
AS-13-094-004-002/1227
()
|
0413094000NRG23310820220448987
|
31/08/2022
|
Sayarun Nessa
|
0413094WL021036
|
Sayarun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600631
|
|
Sayarun Nessa
|
()
|
|
281
|
Binakandi
|
AS-13-094-004-002/1230
()
|
0413094000NRG23310820220448989
|
31/08/2022
|
Parbina Begum
|
0413094WL021036
|
Parbina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600630
|
|
Parbina Begum
|
()
|
|
282
|
Binakandi
|
AS-13-094-004-002/1231
()
|
0413094000NRG23310820220448990
|
31/08/2022
|
Maina Bibi
|
0413094WL021036
|
Maina Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600634
|
|
Maina Bibi
|
()
|
|
283
|
Binakandi
|
AS-13-094-004-002/1232
()
|
0413094000NRG23310820220448991
|
31/08/2022
|
Khajeda Begum
|
0413094WL021036
|
Khajeda Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600633
|
|
Khajeda Begum
|
()
|
|
284
|
Binakandi
|
AS-13-094-004-002/1233
()
|
0413094000NRG23310820220448992
|
31/08/2022
|
Abdul Rajak
|
0413094WL021036
|
Abdul Rajak
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600632
|
|
Abdul Rajak
|
()
|
|
285
|
Binakandi
|
AS-13-094-004-002/1235
()
|
0413094000NRG23310820220448993
|
31/08/2022
|
Matibur Rahman
|
0413094WL021036
|
Matibur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600629
|
|
Matibur Rahman
|
()
|
|
286
|
Binakandi
|
AS-13-094-004-002/1247
()
|
0413094000NRG23310820220448994
|
31/08/2022
|
Ajim Uddin
|
0413094WL021036
|
Ajim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600625
|
|
Ajim Uddin
|
()
|
|
287
|
Binakandi
|
AS-13-094-004-002/1248
()
|
0413094000NRG23310820220448995
|
31/08/2022
|
Jainal Abdin
|
0413094WL021036
|
Jainal Abdin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600626
|
|
Jainal Abdin
|
()
|
|
288
|
Binakandi
|
AS-13-094-004-002/1249
()
|
0413094000NRG23310820220448996
|
31/08/2022
|
Farij Uddin
|
0413094WL021036
|
Farij Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600627
|
|
Farij Uddin
|
()
|
|
289
|
Binakandi
|
AS-13-094-004-002/1250
()
|
0413094000NRG23310820220448997
|
31/08/2022
|
Pardin Begum
|
0413094WL021036
|
Pardin Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955600628
|
Account closed
|
|
|
|
290
|
Binakandi
|
AS-13-094-004-002/159-A
()
|
0413094000NRG23310820220449006
|
31/08/2022
|
Sadiya Begum
|
0413094WL021036
|
Sadiya Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600669
|
|
Sadiya Begum
|
()
|
|
291
|
Binakandi
|
AS-13-094-004-002/160-D
()
|
0413094000NRG23310820220449009
|
31/08/2022
|
Taslima Begum
|
0413094WL021036
|
Taslima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600641
|
|
Taslima Begum
|
()
|
|
292
|
Binakandi
|
AS-13-094-004-002/186-B
()
|
0413094000NRG23310820220449015
|
31/08/2022
|
Foijul Haque
|
0413094WL021036
|
Foijul Haque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600642
|
|
Foijul Haque
|
()
|
|
293
|
Binakandi
|
AS-13-094-004-002/213
()
|
0413094000NRG23310820220449037
|
31/08/2022
|
Nashir Uddin
|
0413094WL021036
|
Nashir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955600671
|
A/c Blocked or Frozen
|
|
|
|
294
|
Binakandi
|
AS-13-094-004-002/2141-A
()
|
0413094000NRG23310820220449039
|
31/08/2022
|
Ajmal Hussain
|
0413094WL021036
|
Ajmal Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955600643
|
A/c Blocked or Frozen
|
|
|
|
295
|
Binakandi
|
AS-13-094-004-002/2194
()
|
0413094000NRG23310820220449042
|
31/08/2022
|
Asia Begum
|
0413094WL021036
|
Asia Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600670
|
|
Asia Begum
|
()
|
|
296
|
Binakandi
|
AS-13-094-004-003/1081
()
|
0413094000NRG23310820220449127
|
31/08/2022
|
KAMLARUN NESSA
|
0413094WL021036
|
KAMLARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600569
|
|
KAMLARUN NESSA
|
()
|
|
297
|
Binakandi
|
AS-13-094-004-003/1130
()
|
0413094000NRG23310820220449128
|
31/08/2022
|
Aminul Hoque
|
0413094WL021036
|
Aminul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600581
|
|
Aminul Hoque
|
()
|
|
298
|
Binakandi
|
AS-13-094-004-003/1131
()
|
0413094000NRG23310820220449129
|
31/08/2022
|
Nozrul Islam
|
0413094WL021036
|
Nozrul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600580
|
|
Nozrul Islam
|
()
|
|
299
|
Binakandi
|
AS-13-094-004-003/1137
()
|
0413094000NRG23310820220449130
|
31/08/2022
|
Dilwara Begum
|
0413094WL021036
|
Dilwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600573
|
|
Dilwara Begum
|
()
|
|
300
|
Binakandi
|
AS-13-094-004-003/1141
()
|
0413094000NRG23310820220449131
|
31/08/2022
|
Shams Uddin
|
0413094WL021036
|
Shams Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600571
|
|
Shams Uddin
|
()
|
|
301
|
Binakandi
|
AS-13-094-004-003/1142
()
|
0413094000NRG23310820220449132
|
31/08/2022
|
Ajima Khatun
|
0413094WL021036
|
Ajima Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600572
|
|
Ajima Khatun
|
()
|
|
302
|
Binakandi
|
AS-13-094-004-003/1149
()
|
0413094000NRG23310820220449133
|
31/08/2022
|
Suag Ali
|
0413094WL021036
|
Suag Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600570
|
|
Suag Ali
|
()
|
|
303
|
Binakandi
|
AS-13-094-004-004/1162
()
|
0413094000NRG23310820220449142
|
31/08/2022
|
NAJIM UDDIN
|
0413094WL021036
|
NAJIM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600577
|
|
NAJIM UDDIN
|
()
|
|
304
|
Binakandi
|
AS-13-094-004-004/1164
()
|
0413094000NRG23310820220449143
|
31/08/2022
|
Shukur Ali
|
0413094WL021036
|
Shukur Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600576
|
|
Shukur Ali
|
()
|
|
305
|
Binakandi
|
AS-13-094-004-004/1165
()
|
0413094000NRG23310820220449144
|
31/08/2022
|
Jamkal Uddin
|
0413094WL021036
|
Jamkal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600575
|
|
Jamkal Uddin
|
()
|
|
306
|
Binakandi
|
AS-13-094-004-004/1166
()
|
0413094000NRG23310820220449145
|
31/08/2022
|
Sharif Uddin
|
0413094WL021036
|
Sharif Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600574
|
|
Sharif Uddin
|
()
|
|
307
|
Binakandi
|
AS-13-094-004-004/1169
()
|
0413094000NRG23310820220449146
|
31/08/2022
|
Forij Uddin
|
0413094WL021036
|
Forij Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600582
|
|
Forij Uddin
|
()
|
|
308
|
Binakandi
|
AS-13-094-004-004/1176
()
|
0413094000NRG23310820220449147
|
31/08/2022
|
ENAMUL HOQUE
|
0413094WL021036
|
ENAMUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600578
|
|
ENAMUL HOQUE
|
()
|
|
309
|
Binakandi
|
AS-13-094-004-004/1179
()
|
0413094000NRG23310820220449148
|
31/08/2022
|
ROFIKUR RAHMAN
|
0413094WL021036
|
ROFIKUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600579
|
|
ROFIKUR RAHMAN
|
()
|
|
310
|
Binakandi
|
AS-13-094-004-004/1189
()
|
0413094000NRG23310820220449149
|
31/08/2022
|
ABDUL MATIN
|
0413094WL021036
|
ABDUL MATIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600583
|
|
ABDUL MATIN
|
()
|
|
311
|
Binakandi
|
AS-13-094-004-004/1197
()
|
0413094000NRG23310820220449150
|
31/08/2022
|
FOYAJ AHAMED
|
0413094WL021036
|
FOYAJ AHAMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600584
|
|
FOYAJ AHAMED
|
()
|
|
312
|
Binakandi
|
AS-13-094-004-004/1200
()
|
0413094000NRG23310820220449151
|
31/08/2022
|
JAHANARA RAHMAN
|
0413094WL021036
|
JAHANARA RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600585
|
|
JAHANARA RAHMAN
|
()
|
|
313
|
Binakandi
|
AS-13-094-004-004/1202
()
|
0413094000NRG23310820220449152
|
31/08/2022
|
ALIMUN NESSA
|
0413094WL021036
|
ALIMUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600588
|
|
ALIMUN NESSA
|
()
|
|
314
|
Binakandi
|
AS-13-094-004-004/1204
()
|
0413094000NRG23310820220449153
|
31/08/2022
|
SHAMAR ALI
|
0413094WL021036
|
SHAMAR ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600587
|
|
SHAMAR ALI
|
()
|
|
315
|
Binakandi
|
AS-13-094-004-004/1205
()
|
0413094000NRG23310820220449154
|
31/08/2022
|
Mehbubur Rahman
|
0413094WL021036
|
Mehbubur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600586
|
|
Mehbubur Rahman
|
()
|
|
316
|
Binakandi
|
AS-13-094-004-004/1210
()
|
0413094000NRG23310820220449155
|
31/08/2022
|
Rojamin Sultana
|
0413094WL021036
|
Rojamin Sultana
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600622
|
|
Rojamin Sultana
|
()
|
|
317
|
Binakandi
|
AS-13-094-004-004/1212
()
|
0413094000NRG23310820220449156
|
31/08/2022
|
Jainan Abdin
|
0413094WL021036
|
Jainan Abdin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600621
|
|
Jainan Abdin
|
()
|
|
318
|
Binakandi
|
AS-13-094-004-004/1215
()
|
0413094000NRG23310820220449157
|
31/08/2022
|
Yusub Ali
|
0413094WL021036
|
Yusub Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600624
|
|
Yusub Ali
|
()
|
|
319
|
Binakandi
|
AS-13-094-004-004/1220
()
|
0413094000NRG23310820220449158
|
31/08/2022
|
Hasma Begum
|
0413094WL021036
|
Hasma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600623
|
|
Hasma Begum
|
()
|
|
320
|
Binakandi
|
AS-13-094-004-004/1261
()
|
0413094000NRG23310820220449159
|
31/08/2022
|
Shaida Begum
|
0413094WL021036
|
Shaida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600592
|
|
Shaida Begum
|
()
|
|
321
|
Binakandi
|
AS-13-094-004-004/1265
()
|
0413094000NRG23310820220449160
|
31/08/2022
|
Ataur Rahman
|
0413094WL021036
|
Ataur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600590
|
|
Ataur Rahman
|
()
|
|
322
|
Binakandi
|
AS-13-094-004-004/1268
()
|
0413094000NRG23310820220449161
|
31/08/2022
|
Faruk Ahmed
|
0413094WL021036
|
Faruk Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600591
|
|
Faruk Ahmed
|
()
|
|
323
|
Binakandi
|
AS-13-094-004-004/1271
()
|
0413094000NRG23310820220449162
|
31/08/2022
|
Momtaj Begum
|
0413094WL021036
|
Momtaj Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600589
|
|
Momtaj Begum
|
()
|
|
324
|
Binakandi
|
AS-13-094-004-004/1278
()
|
0413094000NRG23310820220449163
|
31/08/2022
|
Kabir Ahmed
|
0413094WL021036
|
Kabir Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600593
|
|
Kabir Ahmed
|
()
|
|
325
|
Binakandi
|
AS-13-094-004-004/1279
()
|
0413094000NRG23310820220449164
|
31/08/2022
|
Lutfur Rahman
|
0413094WL021036
|
Lutfur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600620
|
|
Lutfur Rahman
|
()
|
|
326
|
Binakandi
|
AS-13-094-004-004/1280
()
|
0413094000NRG23310820220449166
|
31/08/2022
|
Karimun Nessa
|
0413094WL021036
|
Karimun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600619
|
|
Karimun Nessa
|
()
|
|
327
|
Binakandi
|
AS-13-094-004-004/1293
()
|
0413094000NRG23310820220449167
|
31/08/2022
|
Nijam Uddin
|
0413094WL021036
|
Nijam Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600637
|
|
Nijam Uddin
|
()
|
|
328
|
Binakandi
|
AS-13-094-004-004/1294
()
|
0413094000NRG23310820220449168
|
31/08/2022
|
Saidud Hoque
|
0413094WL021036
|
Saidud Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600639
|
|
Saidud Hoque
|
()
|
|
329
|
Binakandi
|
AS-13-094-004-004/1308
()
|
0413094000NRG23310820220449170
|
31/08/2022
|
Faijul Hoque
|
0413094WL021036
|
Faijul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600636
|
|
Faijul Hoque
|
()
|
|
330
|
Binakandi
|
AS-13-094-004-004/1309
()
|
0413094000NRG23310820220449171
|
31/08/2022
|
Abdul Kadir
|
0413094WL021036
|
Abdul Kadir
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600638
|
|
Abdul Kadir
|
()
|
|
331
|
Binakandi
|
AS-13-094-004-004/1322
()
|
0413094000NRG23310820220449173
|
31/08/2022
|
Ataur Rahman
|
0413094WL021036
|
Ataur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600635
|
|
Ataur Rahman
|
()
|
|
332
|
Binakandi
|
AS-13-094-004-004/5492
()
|
0413094000NRG23310820220449208
|
31/08/2022
|
Saidur Rahman Chowdhury
|
0413094WL021036
|
Saidur Rahman Chowdhury
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600542
|
|
Saidur Rahman Chowdhury
|
()
|
|
333
|
Binakandi
|
AS-13-094-004-004/5612
()
|
0413094000NRG23310820220449211
|
31/08/2022
|
Najima Begum
|
0413094WL021036
|
Najima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600672
|
|
Najima Begum
|
()
|
|
334
|
Binakandi
|
AS-13-094-004-004/5808
()
|
0413094000NRG23310820220449219
|
31/08/2022
|
Khaleda Begum
|
0413094WL021036
|
Khaleda Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600673
|
|
Khaleda Begum
|
()
|
|
335
|
Binakandi
|
AS-13-094-004-005/5503
()
|
0413094000NRG23310820220449272
|
31/08/2022
|
Rabia Begum
|
0413094WL021036
|
Rabia Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600543
|
|
Rabia Begum
|
()
|
|
336
|
Binakandi
|
AS-13-094-004-005/5504
()
|
0413094000NRG23310820220449273
|
31/08/2022
|
Anuwara Begum
|
0413094WL021036
|
Anuwara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600541
|
|
Anuwara Begum
|
()
|
|
337
|
Binakandi
|
AS-13-094-004-005/5505
()
|
0413094000NRG23310820220449274
|
31/08/2022
|
Ribul Uddin Majumdar
|
0413094WL021036
|
Ribul Uddin Majumdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600640
|
|
Ribul Uddin Majumdar
|
()
|
|
338
|
Binakandi
|
AS-13-094-004-005/5799
()
|
0413094000NRG23310820220449279
|
31/08/2022
|
Sulema Khatun
|
0413094WL021036
|
Sulema Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600540
|
|
Sulema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
339
|
Binakandi
|
AS-13-094-001-002/1046
()
|
0413094000NRG23310820220452662
|
31/08/2022
|
PRADIP MANDAL
|
0413094WL021286
|
PRADIP MANDAL
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600675
|
|
PRADIP MANDAL
|
()
|
|
340
|
Binakandi
|
AS-13-094-001-002/1256
()
|
0413094000NRG23310820220452675
|
31/08/2022
|
Raj Dutta
|
0413094WL021286
|
Raj Dutta
|
00354
|
PUNB0031220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600678
|
|
Raj Dutta
|
()
|
|
341
|
Binakandi
|
AS-13-094-001-003/1190
()
|
0413094000NRG23310820220452920
|
31/08/2022
|
Kripamoy Ghosh
|
0413094WL021301
|
Kripamoy Ghosh
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600676
|
|
Kripamoy Ghosh
|
()
|
|
342
|
Binakandi
|
AS-13-094-004-002/1161
()
|
0413094000NRG23310820220448985
|
31/08/2022
|
Gias Uddin
|
0413094WL021036
|
Gias Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600685
|
|
Gias Uddin
|
()
|
|
343
|
Binakandi
|
AS-13-094-004-002/190-D
()
|
0413094000NRG23310820220449020
|
31/08/2022
|
Kamal Hussain
|
0413094WL021036
|
Kamal Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600102
|
|
Kamal Hussain
|
()
|
|
344
|
Binakandi
|
AS-13-094-004-002/191
()
|
0413094000NRG23310820220449021
|
31/08/2022
|
Jakir Hussain
|
0413094WL021036
|
Jakir Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600724
|
|
Jakir Hussain
|
()
|
|
345
|
Binakandi
|
AS-13-094-004-002/192
()
|
0413094000NRG23310820220449022
|
31/08/2022
|
Rabia Khatun
|
0413094WL021036
|
Rabia Khatun
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600692
|
|
Rabia Khatun
|
()
|
|
346
|
Binakandi
|
AS-13-094-004-002/192-A
()
|
0413094000NRG23310820220449023
|
31/08/2022
|
Noor Islam
|
0413094WL021036
|
Noor Islam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600693
|
|
Noor Islam
|
()
|
|
347
|
Binakandi
|
AS-13-094-004-002/194
()
|
0413094000NRG23310820220449025
|
31/08/2022
|
Habij Uddin Laskor
|
0413094WL021036
|
Habij Uddin Laskor
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600686
|
|
Habij Uddin Laskor
|
()
|
|
348
|
Binakandi
|
AS-13-094-004-002/194-B
()
|
0413094000NRG23310820220449026
|
31/08/2022
|
Rejia Begum
|
0413094WL021036
|
Rejia Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600725
|
|
Rejia Begum
|
()
|
|
349
|
Binakandi
|
AS-13-094-004-002/196-B
()
|
0413094000NRG23310820220449027
|
31/08/2022
|
Minara Begum
|
0413094WL021036
|
Minara Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600691
|
|
Minara Begum
|
()
|
|
350
|
Binakandi
|
AS-13-094-004-002/197
()
|
0413094000NRG23310820220449028
|
31/08/2022
|
Julhash Ali
|
0413094WL021036
|
Julhash Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600719
|
|
Julhash Ali
|
()
|
|
351
|
Binakandi
|
AS-13-094-004-002/200
()
|
0413094000NRG23310820220449030
|
31/08/2022
|
Mujibur Rahman
|
0413094WL021036
|
Mujibur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600720
|
|
Mujibur Rahman
|
()
|
|
352
|
Binakandi
|
AS-13-094-004-002/202-A
()
|
0413094000NRG23310820220449031
|
31/08/2022
|
Sultana Begum
|
0413094WL021036
|
Sultana Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600723
|
|
Sultana Begum
|
()
|
|
353
|
Binakandi
|
AS-13-094-004-002/2076
()
|
0413094000NRG23310820220449033
|
31/08/2022
|
Erfan Ali
|
0413094WL021036
|
Erfan Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600687
|
|
Erfan Ali
|
()
|
|
354
|
Binakandi
|
AS-13-094-004-002/2083
()
|
0413094000NRG23310820220449034
|
31/08/2022
|
Faruk Ahmed lasker
|
0413094WL021036
|
Faruk Ahmed lasker
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600688
|
|
Faruk Ahmed lasker
|
()
|
|
355
|
Binakandi
|
AS-13-094-004-002/2090
()
|
0413094000NRG23310820220449035
|
31/08/2022
|
tAJR uDDIN
|
0413094WL021036
|
tAJR uDDIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600689
|
|
tAJR uDDIN
|
()
|
|
356
|
Binakandi
|
AS-13-094-004-002/2106
()
|
0413094000NRG23310820220449036
|
31/08/2022
|
Alasun Nessa
|
0413094WL021036
|
Alasun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600690
|
|
Alasun Nessa
|
()
|
|
357
|
Binakandi
|
AS-13-094-004-002/2141
()
|
0413094000NRG23310820220449038
|
31/08/2022
|
Taraban Nessa
|
0413094WL021036
|
Taraban Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600722
|
|
Taraban Nessa
|
()
|
|
358
|
Binakandi
|
AS-13-094-004-002/218-B
()
|
0413094000NRG23310820220449040
|
31/08/2022
|
Shahidul Alam
|
0413094WL021036
|
Shahidul Alam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600726
|
|
Shahidul Alam
|
()
|
|
359
|
Binakandi
|
AS-13-094-004-002/5227
()
|
0413094000NRG23310820220449109
|
31/08/2022
|
Riaj Uddin Laskar
|
0413094WL021036
|
Riaj Uddin Laskar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600677
|
|
Riaj Uddin Laskar
|
()
|
|
360
|
Binakandi
|
AS-13-094-004-002/5232
()
|
0413094000NRG23310820220449110
|
31/08/2022
|
Sharif Uddin
|
0413094WL021036
|
Sharif Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600679
|
|
Sharif Uddin
|
()
|
|
361
|
Binakandi
|
AS-13-094-004-002/5237
()
|
0413094000NRG23310820220449112
|
31/08/2022
|
Shuwab Uddin
|
0413094WL021036
|
Shuwab Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600680
|
|
Shuwab Uddin
|
()
|
|
362
|
Binakandi
|
AS-13-094-004-002/6031
()
|
0413094000NRG23310820220449122
|
31/08/2022
|
Chaddam Hussain
|
0413094WL021036
|
Chaddam Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955600728
|
A/c Blocked or Frozen
|
|
|
|
363
|
Binakandi
|
AS-13-094-004-002/6032
()
|
0413094000NRG23310820220449123
|
31/08/2022
|
Farmin Nessa
|
0413094WL021036
|
Farmin Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600731
|
|
Farmin Nessa
|
()
|
|
364
|
Binakandi
|
AS-13-094-004-002/6034
()
|
0413094000NRG23310820220449125
|
31/08/2022
|
Najima Begun
|
0413094WL021036
|
Najima Begun
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600729
|
|
Najima Begun
|
()
|
|
365
|
Binakandi
|
AS-13-094-004-003/130-A
()
|
0413094000NRG23310820220449135
|
31/08/2022
|
Amina Begum
|
0413094WL021036
|
Amina Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600682
|
|
Amina Begum
|
()
|
|
366
|
Binakandi
|
AS-13-094-004-004/1869
()
|
0413094000NRG23310820220449179
|
31/08/2022
|
AFSARA BEGUM
|
0413094WL021036
|
AFSARA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600101
|
|
AFSARA BEGUM
|
()
|
|
367
|
Binakandi
|
AS-13-094-004-004/1883
()
|
0413094000NRG23310820220449181
|
31/08/2022
|
ROSNARA BEGUM
|
0413094WL021036
|
ROSNARA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600100
|
|
ROSNARA BEGUM
|
()
|
|
368
|
Binakandi
|
AS-13-094-004-004/5641
()
|
0413094000NRG23310820220449215
|
31/08/2022
|
Ekram Uddin
|
0413094WL021036
|
Ekram Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600683
|
|
Ekram Uddin
|
()
|
|
369
|
Binakandi
|
AS-13-094-004-004/5805
()
|
0413094000NRG23310820220449216
|
31/08/2022
|
Injamul Rahman
|
0413094WL021036
|
Injamul Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600730
|
|
Injamul Rahman
|
()
|
|
370
|
Binakandi
|
AS-13-094-004-004/5806
()
|
0413094000NRG23310820220449217
|
31/08/2022
|
Rabia Khatun
|
0413094WL021036
|
Rabia Khatun
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600721
|
|
Rabia Khatun
|
()
|
|
371
|
Binakandi
|
AS-13-094-004-004/5807
()
|
0413094000NRG23310820220449218
|
31/08/2022
|
Ayarun Nessa
|
0413094WL021036
|
Ayarun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600727
|
|
Ayarun Nessa
|
()
|
|
372
|
Binakandi
|
AS-13-094-004-004/5811
()
|
0413094000NRG23310820220449222
|
31/08/2022
|
Ikram Hussain
|
0413094WL021036
|
Ikram Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600103
|
|
Ikram Hussain
|
()
|
|
373
|
Binakandi
|
AS-13-094-004-004/6018
()
|
0413094000NRG23310820220449223
|
31/08/2022
|
AFJAL HUSSAIN
|
0413094WL021036
|
AFJAL HUSSAIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600734
|
|
AFJAL HUSSAIN
|
()
|
|
374
|
Binakandi
|
AS-13-094-004-004/6021
()
|
0413094000NRG23310820220449226
|
31/08/2022
|
SULTANA BEGUM
|
0413094WL021036
|
SULTANA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600684
|
|
SULTANA BEGUM
|
()
|
|
375
|
Binakandi
|
AS-13-094-004-004/6025
()
|
0413094000NRG23310820220449229
|
31/08/2022
|
Roushan Ahmed
|
0413094WL021036
|
Roushan Ahmed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600735
|
|
Roushan Ahmed
|
()
|
|
376
|
Binakandi
|
AS-13-094-004-004/6026
()
|
0413094000NRG23310820220449230
|
31/08/2022
|
Najira Begum
|
0413094WL021036
|
Najira Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600681
|
|
Najira Begum
|
()
|
|
377
|
Binakandi
|
AS-13-094-004-004/6038
()
|
0413094000NRG23310820220449233
|
31/08/2022
|
Halima Begum
|
0413094WL021036
|
Halima Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600732
|
|
Halima Begum
|
()
|
|
378
|
Binakandi
|
AS-13-094-004-004/6040
()
|
0413094000NRG23310820220449234
|
31/08/2022
|
Rajaul Karim Mazumder
|
0413094WL021036
|
Rajaul Karim Mazumder
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600733
|
|
Rajaul Karim Mazumder
|
()
|
|
379
|
Binakandi
|
AS-13-094-004-005/6036
()
|
0413094000NRG23310820220449284
|
31/08/2022
|
Abdul Ali
|
0413094WL021036
|
Abdul Ali
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600736
|
|
Abdul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
380
|
Binakandi
|
AS-13-094-001-001/1024
()
|
0413094000NRG23310820220452857
|
31/08/2022
|
SAMAR DHAR
|
0413094WL021301
|
SAMAR DHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600717
|
|
MR SUJIT DOAR
|
()
|
|
381
|
Binakandi
|
AS-13-094-001-001/1024
()
|
0413094000NRG23310820220452858
|
31/08/2022
|
SUJIT DHAR
|
0413094WL021301
|
SUJIT DHAR
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600744
|
|
MR SUJIT DOAR
|
()
|
|
382
|
Binakandi
|
AS-13-094-001-001/1025
()
|
0413094000NRG23310820220452860
|
31/08/2022
|
AMAR SATNAMI
|
0413094WL021301
|
AMAR SATNAMI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600806
|
|
MR MOHAN SATANAMI
|
()
|
|
383
|
Binakandi
|
AS-13-094-001-001/1025
()
|
0413094000NRG23310820220452859
|
31/08/2022
|
MOHAN SATNAMI
|
0413094WL021301
|
MOHAN SATNAMI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600718
|
|
MR MOHAN SATANAMI
|
()
|
|
384
|
Binakandi
|
AS-13-094-001-001/1055
()
|
0413094000NRG23310820220452862
|
31/08/2022
|
JYOTI BORA
|
0413094WL021301
|
JYOTI BORA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600131
|
|
MR PRAMOD BORA
|
()
|
|
385
|
Binakandi
|
AS-13-094-001-001/1055
()
|
0413094000NRG23310820220452861
|
31/08/2022
|
PRAMOD BORA
|
0413094WL021301
|
PRAMOD BORA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600604
|
|
MR PRAMOD BORA
|
()
|
|
386
|
Binakandi
|
AS-13-094-001-001/1057
()
|
0413094000NRG23310820220452863
|
31/08/2022
|
NARENDRA GOGOI
|
0413094WL021301
|
NARENDRA GOGOI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600601
|
|
MR NARENDRA GOGOI
|
()
|
|
387
|
Binakandi
|
AS-13-094-001-001/1067
()
|
0413094000NRG23310820220452865
|
31/08/2022
|
AJAY DEBNATH
|
0413094WL021301
|
AJAY DEBNATH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600075
|
|
MRS RITA RAKHIT
|
()
|
|
388
|
Binakandi
|
AS-13-094-001-001/1067
()
|
0413094000NRG23310820220452866
|
31/08/2022
|
RINKU DEBNATH
|
0413094WL021301
|
RINKU DEBNATH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600076
|
|
MRS RITA RAKHIT
|
()
|
|
389
|
Binakandi
|
AS-13-094-001-001/172
()
|
0413094000NRG23310820220452661
|
31/08/2022
|
Krishna Ch. Das
|
0413094WL021286
|
Krishna Ch. Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600199
|
|
MR KRISHNO CH DAS
|
()
|
|
390
|
Binakandi
|
AS-13-094-001-002/1014
()
|
0413094000NRG23310820220452878
|
31/08/2022
|
MONTI RANI DEY
|
0413094WL021301
|
MONTI RANI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600062
|
|
MRS ALO RANI DEY
|
()
|
|
391
|
Binakandi
|
AS-13-094-001-002/1015
()
|
0413094000NRG23310820220452880
|
31/08/2022
|
BANADANA RANI DEY
|
0413094WL021301
|
BANADANA RANI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600061
|
|
MR DILIP DEY
|
()
|
|
392
|
Binakandi
|
AS-13-094-001-002/1015
()
|
0413094000NRG23310820220452879
|
31/08/2022
|
DILIP DEY
|
0413094WL021301
|
DILIP DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600609
|
|
MR DILIP DEY
|
()
|
|
393
|
Binakandi
|
AS-13-094-001-002/1016
()
|
0413094000NRG23310820220452881
|
31/08/2022
|
ASHOK DEY
|
0413094WL021301
|
ASHOK DEY
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600608
|
|
MR ASHOK DEY
|
()
|
|
394
|
Binakandi
|
AS-13-094-001-002/1016
()
|
0413094000NRG23310820220452882
|
31/08/2022
|
LAKHI RANI DEY
|
0413094WL021301
|
LAKHI RANI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600817
|
|
MR ASHOK DEY
|
()
|
|
395
|
Binakandi
|
AS-13-094-001-002/1017
()
|
0413094000NRG23310820220452884
|
31/08/2022
|
PAMPI DEY
|
0413094WL021301
|
PAMPI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600607
|
|
MRS PAMPI DEY
|
()
|
|
396
|
Binakandi
|
AS-13-094-001-002/1017
()
|
0413094000NRG23310820220452883
|
31/08/2022
|
SUMITRA DEY
|
0413094WL021301
|
SUMITRA DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600606
|
|
MR SUMITRA DEY
|
()
|
|
397
|
Binakandi
|
AS-13-094-001-002/1020
()
|
0413094000NRG23310820220452886
|
31/08/2022
|
PURNIMA DAS
|
0413094WL021301
|
PURNIMA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600745
|
|
MR UJJAL DAS
|
()
|
|
398
|
Binakandi
|
AS-13-094-001-002/1020
()
|
0413094000NRG23310820220452885
|
31/08/2022
|
UJJAL DAS
|
0413094WL021301
|
UJJAL DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600605
|
|
MR UJJAL DAS
|
()
|
|
399
|
Binakandi
|
AS-13-094-001-002/1021
()
|
0413094000NRG23310820220452887
|
31/08/2022
|
GONESH THAKUR
|
0413094WL021301
|
GONESH THAKUR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600611
|
|
MR GANESH THAKUR
|
()
|
|
400
|
Binakandi
|
AS-13-094-001-002/1021
()
|
0413094000NRG23310820220452888
|
31/08/2022
|
NARESH THAKUR
|
0413094WL021301
|
NARESH THAKUR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600064
|
|
MR GANESH THAKUR
|
()
|
|
401
|
Binakandi
|
AS-13-094-001-002/1022
()
|
0413094000NRG23310820220452889
|
31/08/2022
|
RATAN CH DAS
|
0413094WL021301
|
RATAN CH DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600610
|
|
MR RATAN CHANDRA DAS
|
()
|
|
402
|
Binakandi
|
AS-13-094-001-002/1022
()
|
0413094000NRG23310820220452891
|
31/08/2022
|
Sabita Das
|
0413094WL021301
|
Sabita Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600132
|
|
MR RATAN CHANDRA DAS
|
()
|
|
403
|
Binakandi
|
AS-13-094-001-002/1022
()
|
0413094000NRG23310820220452890
|
31/08/2022
|
TAPAN CH DAS
|
0413094WL021301
|
TAPAN CH DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600074
|
|
MR RATAN CHANDRA DAS
|
()
|
|
404
|
Binakandi
|
AS-13-094-001-002/1360
()
|
0413094000NRG23310820220452896
|
31/08/2022
|
Rajan Dey
|
0413094WL021301
|
Rajan Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600065
|
|
MRS BANDANA RANI DEY
|
()
|
|
405
|
Binakandi
|
AS-13-094-001-002/1360
()
|
0413094000NRG23310820220452897
|
31/08/2022
|
Shipra Dey
|
0413094WL021301
|
Shipra Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600066
|
|
MRS BANDANA RANI DEY
|
()
|
|
406
|
Binakandi
|
AS-13-094-001-002/2586
()
|
0413094000NRG23310820220452898
|
31/08/2022
|
Mintu Dey
|
0413094WL021301
|
Mintu Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600200
|
|
MRS MITHU RANI DEY
|
()
|
|
407
|
Binakandi
|
AS-13-094-001-002/2590
()
|
0413094000NRG23310820220452899
|
31/08/2022
|
Sahadeb Mazumder
|
0413094WL021301
|
Sahadeb Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600201
|
|
MR SAHADEB MAZUMDER
|
()
|
|
408
|
Binakandi
|
AS-13-094-001-002/2596
()
|
0413094000NRG23310820220452900
|
31/08/2022
|
Mukut Hazarika
|
0413094WL021301
|
Mukut Hazarika
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600063
|
|
MR MUKUT HAZARIKA
|
()
|
|
409
|
Binakandi
|
AS-13-094-001-002/361
()
|
0413094000NRG23310820220452901
|
31/08/2022
|
Sri Ajit Dey
|
0413094WL021301
|
Sri Ajit Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600305
|
|
MR AJIT DEY
|
()
|
|
410
|
Binakandi
|
AS-13-094-001-002/371
()
|
0413094000NRG23310820220452711
|
31/08/2022
|
Badal Mandal
|
0413094WL021286
|
Badal Mandal
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600086
|
|
MR BADAL MANDAL
|
()
|
|
411
|
Binakandi
|
AS-13-094-001-002/372
()
|
0413094000NRG23310820220452712
|
31/08/2022
|
PRODIP DAS
|
0413094WL021286
|
PRODIP DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600059
|
|
MR PRODIP DAS
|
()
|
|
412
|
Binakandi
|
AS-13-094-001-002/483
()
|
0413094000NRG23310820220452902
|
31/08/2022
|
Farman Ali
|
0413094WL021301
|
Farman Ali
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600790
|
|
MR FARMAN ALI
|
()
|
|
413
|
Binakandi
|
AS-13-094-001-002/484
()
|
0413094000NRG23310820220452903
|
31/08/2022
|
Rahul Khan
|
0413094WL021301
|
Rahul Khan
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600791
|
|
MR RASSEL KHAN
|
()
|
|
414
|
Binakandi
|
AS-13-094-001-002/487
()
|
0413094000NRG23310820220452904
|
31/08/2022
|
Ramjan ali
|
0413094WL021301
|
Ramjan ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600789
|
|
MR RAMJAN ALI
|
()
|
|
415
|
Binakandi
|
AS-13-094-001-002/52
()
|
0413094000NRG23310820220452905
|
31/08/2022
|
Pritam Paul
|
0413094WL021301
|
Pritam Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600042
|
|
MR PRITAM PAUL
|
()
|
|
416
|
Binakandi
|
AS-13-094-001-002/522
()
|
0413094000NRG23310820220452906
|
31/08/2022
|
Salaha Begum
|
0413094WL021301
|
Salaha Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600039
|
|
MRS SALEHA BEGUM
|
()
|
|
417
|
Binakandi
|
AS-13-094-001-002/524
()
|
0413094000NRG23310820220452907
|
31/08/2022
|
Aktar Hussain
|
0413094WL021301
|
Aktar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600038
|
|
MR AKTAR HUSSAIN
|
()
|
|
418
|
Binakandi
|
AS-13-094-001-002/527
()
|
0413094000NRG23310820220452908
|
31/08/2022
|
Paritosh Karmakar
|
0413094WL021301
|
Paritosh Karmakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600037
|
|
MR PORITUSH KARMAKAR
|
()
|
|
419
|
Binakandi
|
AS-13-094-001-002/593
()
|
0413094000NRG23310820220452909
|
31/08/2022
|
Abdul Hussain
|
0413094WL021301
|
Abdul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600045
|
|
MR ABDUL HUSSAIN
|
()
|
|
420
|
Binakandi
|
AS-13-094-001-002/596
()
|
0413094000NRG23310820220452910
|
31/08/2022
|
Sibham Dey
|
0413094WL021301
|
Sibham Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600044
|
|
MR SHIWAM DEY
|
()
|
|
421
|
Binakandi
|
AS-13-094-001-002/597
()
|
0413094000NRG23310820220452911
|
31/08/2022
|
Anjali Dutta
|
0413094WL021301
|
Anjali Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600040
|
|
MRS ANJALI DUTTA
|
()
|
|
422
|
Binakandi
|
AS-13-094-001-002/842
()
|
0413094000NRG23310820220452912
|
31/08/2022
|
Alam Uddin
|
0413094WL021301
|
Alam Uddin
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600041
|
|
MR ALAM PATHAN
|
()
|
|
423
|
Binakandi
|
AS-13-094-001-002/89
()
|
0413094000NRG23310820220452913
|
31/08/2022
|
Hasan Ali
|
0413094WL021301
|
Hasan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600043
|
|
MR HASAN ALI BHUYAN
|
()
|
|
424
|
Binakandi
|
AS-13-094-001-003/102
()
|
0413094000NRG23310820220452914
|
31/08/2022
|
Sibu Das
|
0413094WL021301
|
Sibu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600307
|
|
MR SIBU DAS
|
()
|
|
425
|
Binakandi
|
AS-13-094-001-003/105
()
|
0413094000NRG23310820220452915
|
31/08/2022
|
Robindra Kr. Mazumdar
|
0413094WL021301
|
Robindra Kr. Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600104
|
|
MR ROBINDRA KUMAR MAZUMDER
|
()
|
|
426
|
Binakandi
|
AS-13-094-001-003/1062
()
|
0413094000NRG23310820220452916
|
31/08/2022
|
KAJAL DEY
|
0413094WL021301
|
KAJAL DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600596
|
|
MR KAJAL DEY
|
()
|
|
427
|
Binakandi
|
AS-13-094-001-003/1063
()
|
0413094000NRG23310820220452917
|
31/08/2022
|
DAKSHINA PAUL
|
0413094WL021301
|
DAKSHINA PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600602
|
|
MR DAKSHINA PAUL
|
()
|
|
428
|
Binakandi
|
AS-13-094-001-003/1189
()
|
0413094000NRG23310820220452918
|
31/08/2022
|
Prabir Kr Dey
|
0413094WL021301
|
Prabir Kr Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600804
|
|
MR PRABIR KUMAR KARMAKAR
|
()
|
|
429
|
Binakandi
|
AS-13-094-001-003/1189
()
|
0413094000NRG23310820220452919
|
31/08/2022
|
Prabir Kr Dey
|
0413094WL021301
|
Prabir Kr Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600805
|
|
MR PRABIR KUMAR KARMAKAR
|
()
|
|
430
|
Binakandi
|
AS-13-094-001-003/142-A
()
|
0413094000NRG23310820220452921
|
31/08/2022
|
Ajay Paul
|
0413094WL021301
|
Ajay Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600503
|
|
MRS KHEYA PAUL
|
()
|
|
431
|
Binakandi
|
AS-13-094-001-003/1454
()
|
0413094000NRG23310820220452716
|
31/08/2022
|
Monir Uddin
|
0413094WL021286
|
Monir Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600080
|
|
MRS SUDIPTA BISWAJIT NATH
|
()
|
|
432
|
Binakandi
|
AS-13-094-001-003/1455
()
|
0413094000NRG23310820220452717
|
31/08/2022
|
Jamir Uddin
|
0413094WL021286
|
Jamir Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600081
|
|
MR KAMAKHYA SARKAR
|
()
|
|
433
|
Binakandi
|
AS-13-094-001-003/150
()
|
0413094000NRG23310820220452922
|
31/08/2022
|
Pramesh ch Paul
|
0413094WL021301
|
Pramesh ch Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600198
|
|
MR PRAMESH CHANDRA PAUL
|
()
|
|
434
|
Binakandi
|
AS-13-094-001-003/196
()
|
0413094000NRG23310820220452923
|
31/08/2022
|
Ranjit Paul
|
0413094WL021301
|
Ranjit Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600261
|
|
MR RANJIT PAUL
|
()
|
|
435
|
Binakandi
|
AS-13-094-001-003/198
()
|
0413094000NRG23310820220452719
|
31/08/2022
|
Dipankar Paul
|
0413094WL021286
|
Dipankar Paul
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600303
|
|
MR DIPANKAR PAUL
|
()
|
|
436
|
Binakandi
|
AS-13-094-001-003/200
()
|
0413094000NRG23310820220452720
|
31/08/2022
|
Jantu Paul
|
0413094WL021286
|
Jantu Paul
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600304
|
|
MR JANTU PAUL
|
()
|
|
437
|
Binakandi
|
AS-13-094-001-003/259
()
|
0413094000NRG23310820220452924
|
31/08/2022
|
Samsul Hoque
|
0413094WL021301
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600036
|
|
MR SAMSUL HAQUE
|
()
|
|
438
|
Binakandi
|
AS-13-094-001-003/261
()
|
0413094000NRG23310820220452925
|
31/08/2022
|
Rina Begum
|
0413094WL021301
|
Rina Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600792
|
|
MISS RINA BEGUM
|
()
|
|
439
|
Binakandi
|
AS-13-094-001-003/289
()
|
0413094000NRG23310820220452721
|
31/08/2022
|
Babul Miya
|
0413094WL021286
|
Babul Miya
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600108
|
|
MR BABUL MIYA
|
()
|
|
440
|
Binakandi
|
AS-13-094-001-003/30
()
|
0413094000NRG23310820220452926
|
31/08/2022
|
Sri Subrata Sarkar
|
0413094WL021301
|
Sri Subrata Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600298
|
|
MR SUBRATA SARKAR
|
()
|
|
441
|
Binakandi
|
AS-13-094-001-003/3063
()
|
0413094000NRG23310820220452927
|
31/08/2022
|
Sri. Nantu kar
|
0413094WL021301
|
Sri. Nantu kar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600405
|
|
MR NANTU KAR
|
()
|
|
442
|
Binakandi
|
AS-13-094-001-003/3315
()
|
0413094000NRG23310820220452928
|
31/08/2022
|
Hasmat ulla
|
0413094WL021301
|
Hasmat ulla
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600403
|
|
MR HASMOT ULLA
|
()
|
|
443
|
Binakandi
|
AS-13-094-001-003/3328
()
|
0413094000NRG23310820220452722
|
31/08/2022
|
Arpana Chanda
|
0413094WL021286
|
Arpana Chanda
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600203
|
|
MRS ARPANA CHANDA
|
()
|
|
444
|
Binakandi
|
AS-13-094-001-003/3354
()
|
0413094000NRG23310820220452723
|
31/08/2022
|
Kanchan Acharjee
|
0413094WL021286
|
Kanchan Acharjee
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600202
|
|
MR KANCHAN ACHARJEE
|
()
|
|
445
|
Binakandi
|
AS-13-094-001-003/361-A
()
|
0413094000NRG23310820220452929
|
31/08/2022
|
BISWAJIT KAR
|
0413094WL021301
|
BISWAJIT KAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600088
|
|
MR BISWAJIT KAR
|
()
|
|
446
|
Binakandi
|
AS-13-094-001-003/3620
()
|
0413094000NRG23310820220452930
|
31/08/2022
|
Swapan Das
|
0413094WL021301
|
Swapan Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600404
|
|
MR SWAPAN DAS
|
()
|
|
447
|
Binakandi
|
AS-13-094-001-003/3821
()
|
0413094000NRG23310820220452724
|
31/08/2022
|
Rupan Dutta
|
0413094WL021286
|
Rupan Dutta
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600204
|
|
MR RUPAN DUTTA
|
()
|
|
448
|
Binakandi
|
AS-13-094-001-003/404
()
|
0413094000NRG23310820220452931
|
31/08/2022
|
Rofik Ullah
|
0413094WL021301
|
Rofik Ullah
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600301
|
|
MR ROFIK ULLAH
|
()
|
|
449
|
Binakandi
|
AS-13-094-001-003/422
()
|
0413094000NRG23310820220452725
|
31/08/2022
|
Ajir Uddin
|
0413094WL021286
|
Ajir Uddin
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600302
|
|
MR AJIR UDDIN
|
()
|
|
450
|
Binakandi
|
AS-13-094-001-003/428
()
|
0413094000NRG23310820220452726
|
31/08/2022
|
Chaleya Begum
|
0413094WL021286
|
Chaleya Begum
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600110
|
|
MRS CHALEYA BEGUM
|
()
|
|
451
|
Binakandi
|
AS-13-094-001-003/464
()
|
0413094000NRG23310820220452727
|
31/08/2022
|
Amir Ali
|
0413094WL021286
|
Amir Ali
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600300
|
|
MR AMIR ALI
|
()
|
|
452
|
Binakandi
|
AS-13-094-001-003/467
()
|
0413094000NRG23310820220452932
|
31/08/2022
|
Mogan Ali
|
0413094WL021301
|
Mogan Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600299
|
|
MR MAGAR ALI
|
()
|
|
453
|
Binakandi
|
AS-13-094-001-003/476
()
|
0413094000NRG23310820220452728
|
31/08/2022
|
Md. Asad Ulla
|
0413094WL021286
|
Md. Asad Ulla
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600306
|
|
MR ASHAD ULLAH
|
()
|
|
454
|
Binakandi
|
AS-13-094-001-003/476-A
()
|
0413094000NRG23310820220452933
|
31/08/2022
|
Lokjit Dey
|
0413094WL021301
|
Lokjit Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600139
|
|
MR LOKOJIT DEY
|
()
|
|
455
|
Binakandi
|
AS-13-094-001-003/518
()
|
0413094000NRG23310820220452934
|
31/08/2022
|
Narayan Das
|
0413094WL021301
|
Narayan Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600058
|
|
MR NARAYAN DAS
|
()
|
|
456
|
Binakandi
|
AS-13-094-001-003/538-A
()
|
0413094000NRG23310820220452729
|
31/08/2022
|
Sanjoy Mazumdar
|
0413094WL021286
|
Sanjoy Mazumdar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600137
|
|
MR SANJOY MAZUMDAR
|
()
|
|
457
|
Binakandi
|
AS-13-094-001-003/616-A
()
|
0413094000NRG23310820220452935
|
31/08/2022
|
Abdul Jabbar
|
0413094WL021301
|
Abdul Jabbar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600309
|
|
MR ABDUL JABBAR
|
()
|
|
458
|
Binakandi
|
AS-13-094-001-003/625
()
|
0413094000NRG23310820220452936
|
31/08/2022
|
Mujibur Rahman
|
0413094WL021301
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600141
|
|
MR MUJIBUR RAHMAN
|
()
|
|
459
|
Binakandi
|
AS-13-094-001-003/648
()
|
0413094000NRG23310820220452937
|
31/08/2022
|
Billal Hussain
|
0413094WL021301
|
Billal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600105
|
|
MR BILLAL HUSSAIN
|
()
|
|
460
|
Binakandi
|
AS-13-094-001-003/649
()
|
0413094000NRG23310820220452938
|
31/08/2022
|
Dibakar Paul
|
0413094WL021301
|
Dibakar Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600107
|
|
MR DIBAKAR PAUL
|
()
|
|
461
|
Binakandi
|
AS-13-094-001-003/650
()
|
0413094000NRG23310820220452939
|
31/08/2022
|
Rahman Ali
|
0413094WL021301
|
Rahman Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600109
|
|
MR RAHMAN ALI
|
()
|
|
462
|
Binakandi
|
AS-13-094-001-003/657-A
()
|
0413094000NRG23310820220452940
|
31/08/2022
|
Sahida Khatun
|
0413094WL021301
|
Sahida Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600106
|
|
MRS SOHIDA KHATUN
|
()
|
|
463
|
Binakandi
|
AS-13-094-001-003/658-B
()
|
0413094000NRG23310820220452730
|
31/08/2022
|
MANUWara Begum
|
0413094WL021286
|
MANUWara Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600308
|
|
MRS MANOWARA BEGUM
|
()
|
|
464
|
Binakandi
|
AS-13-094-001-003/659
()
|
0413094000NRG23310820220452941
|
31/08/2022
|
Asmina Begum
|
0413094WL021301
|
Asmina Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600142
|
|
MRS ASMINA BEGUM
|
()
|
|
465
|
Binakandi
|
AS-13-094-001-003/669
()
|
0413094000NRG23310820220452942
|
31/08/2022
|
Juli das
|
0413094WL021301
|
Juli das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600803
|
|
MRS JULI DAS
|
()
|
|
466
|
Binakandi
|
AS-13-094-001-003/672
()
|
0413094000NRG23310820220452943
|
31/08/2022
|
SAJAL KR DAS
|
0413094WL021301
|
SAJAL KR DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600406
|
|
MR SAJAL KUMAR DAS
|
()
|
|
467
|
Binakandi
|
AS-13-094-001-003/675
()
|
0413094000NRG23310820220452944
|
31/08/2022
|
SAMAR DAS
|
0413094WL021301
|
SAMAR DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600087
|
|
MR SAMAR DAS
|
()
|
|
468
|
Binakandi
|
AS-13-094-001-003/678
()
|
0413094000NRG23310820220452945
|
31/08/2022
|
Rajib Das
|
0413094WL021301
|
Rajib Das
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600136
|
|
MR RAJIB DAS
|
()
|
|
469
|
Binakandi
|
AS-13-094-001-003/681
()
|
0413094000NRG23310820220452731
|
31/08/2022
|
Guljar Hussain
|
0413094WL021286
|
Guljar Hussain
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600060
|
|
MR GULZAR HUSHIN
|
()
|
|
470
|
Binakandi
|
AS-13-094-001-003/715
()
|
0413094000NRG23310820220452946
|
31/08/2022
|
Sunit Kr. Dey
|
0413094WL021301
|
Sunit Kr. Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600138
|
|
MR SUNIT KUMER DEY
|
()
|
|
471
|
Binakandi
|
AS-13-094-001-003/717
()
|
0413094000NRG23310820220452947
|
31/08/2022
|
Nijam Uddin
|
0413094WL021301
|
Nijam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600140
|
|
MR NIJAM UDDIN
|
()
|
|
472
|
Binakandi
|
AS-13-094-004-002/1229
()
|
0413094000NRG23310820220448988
|
31/08/2022
|
Mahamada Begum
|
0413094WL021036
|
Mahamada Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600165
|
|
MR MAHMADA BEGUM
|
()
|
|
473
|
Binakandi
|
AS-13-094-004-002/2239
()
|
0413094000NRG23310820220449044
|
31/08/2022
|
Sunaban Bibi
|
0413094WL021036
|
Sunaban Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600128
|
|
MISS SUNABAN BIBI
|
()
|
|
474
|
Binakandi
|
AS-13-094-004-002/5101
()
|
0413094000NRG23310820220449062
|
31/08/2022
|
RAHIMA BEGUM
|
0413094WL021036
|
RAHIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600756
|
|
MISS RAHIMA BEGUM
|
()
|
|
475
|
Binakandi
|
AS-13-094-004-002/5102
()
|
0413094000NRG23310820220449063
|
31/08/2022
|
Ruksana Begum
|
0413094WL021036
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600749
|
|
MISS RUKSANA BEGUM
|
()
|
|
476
|
Binakandi
|
AS-13-094-004-002/5103
()
|
0413094000NRG23310820220449064
|
31/08/2022
|
Anamul Hussain Talukdar
|
0413094WL021036
|
Anamul Hussain Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600747
|
|
ANAMUL HUSSAIN TALUKDAR
|
()
|
|
477
|
Binakandi
|
AS-13-094-004-002/5108
()
|
0413094000NRG23310820220449067
|
31/08/2022
|
Ansar Ahmed
|
0413094WL021036
|
Ansar Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600759
|
|
MR ANSAR AHMED
|
()
|
|
478
|
Binakandi
|
AS-13-094-004-002/5112
()
|
0413094000NRG23310820220449069
|
31/08/2022
|
Amina Begum
|
0413094WL021036
|
Amina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600794
|
|
MISS AMINA BEGUM
|
()
|
|
479
|
Binakandi
|
AS-13-094-004-002/5115
()
|
0413094000NRG23310820220449070
|
31/08/2022
|
Taj Uddin
|
0413094WL021036
|
Taj Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600752
|
|
MR TAJ UDDIN
|
()
|
|
480
|
Binakandi
|
AS-13-094-004-002/5118
()
|
0413094000NRG23310820220449071
|
31/08/2022
|
Khadija Begum
|
0413094WL021036
|
Khadija Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600758
|
|
MISS KHADIJA BEGUM
|
()
|
|
481
|
Binakandi
|
AS-13-094-004-002/5120
()
|
0413094000NRG23310820220449072
|
31/08/2022
|
Asadur Rahman
|
0413094WL021036
|
Asadur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600116
|
|
MR MD ASADUR RAHMAN
|
()
|
|
482
|
Binakandi
|
AS-13-094-004-002/5125
()
|
0413094000NRG23310820220449074
|
31/08/2022
|
Habijur Rahman
|
0413094WL021036
|
Habijur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600751
|
|
MR HABIJUR RAHMAN
|
()
|
|
483
|
Binakandi
|
AS-13-094-004-002/5127
()
|
0413094000NRG23310820220449075
|
31/08/2022
|
Taibur Rahman
|
0413094WL021036
|
Taibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600762
|
|
MR TAIBUR RAHMAN
|
()
|
|
484
|
Binakandi
|
AS-13-094-004-002/5128
()
|
0413094000NRG23310820220449076
|
31/08/2022
|
Abidur Rahman
|
0413094WL021036
|
Abidur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600757
|
|
MR ABIDUR RAHMAN
|
()
|
|
485
|
Binakandi
|
AS-13-094-004-002/5132
()
|
0413094000NRG23310820220449077
|
31/08/2022
|
Imdadul Haque Talukdar
|
0413094WL021036
|
Imdadul Haque Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600748
|
|
MR IMDADUL HOQUE TALUKDAR
|
()
|
|
486
|
Binakandi
|
AS-13-094-004-002/5134
()
|
0413094000NRG23310820220449078
|
31/08/2022
|
Sultan Ahmed Laskar
|
0413094WL021036
|
Sultan Ahmed Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600808
|
|
MR SULTAN AHMED LASKAR
|
()
|
|
487
|
Binakandi
|
AS-13-094-004-002/5140
()
|
0413094000NRG23310820220449079
|
31/08/2022
|
Farhana Begum
|
0413094WL021036
|
Farhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600755
|
|
MISS FARHANA BEGUM
|
()
|
|
488
|
Binakandi
|
AS-13-094-004-002/5141
()
|
0413094000NRG23310820220449080
|
31/08/2022
|
Ruksana Begum
|
0413094WL021036
|
Ruksana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600753
|
|
MISS RUKSANA BEGUM
|
()
|
|
489
|
Binakandi
|
AS-13-094-004-002/5145
()
|
0413094000NRG23310820220449081
|
31/08/2022
|
Ikbal Hussain Talukdar
|
0413094WL021036
|
Ikbal Hussain Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600754
|
|
MR IKBAL HUSAIN
|
()
|
|
490
|
Binakandi
|
AS-13-094-004-002/5150
()
|
0413094000NRG23310820220449082
|
31/08/2022
|
Nurul Hussain Laskar
|
0413094WL021036
|
Nurul Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600811
|
|
MR NURUL HUSSAIN LASKAR
|
()
|
|
491
|
Binakandi
|
AS-13-094-004-002/5153
()
|
0413094000NRG23310820220449083
|
31/08/2022
|
Moinul Haque
|
0413094WL021036
|
Moinul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600801
|
|
MR MOINUL HAQUE
|
()
|
|
492
|
Binakandi
|
AS-13-094-004-002/5154
()
|
0413094000NRG23310820220449084
|
31/08/2022
|
Abdul Haque
|
0413094WL021036
|
Abdul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600767
|
|
MR ABDUL HOQUE
|
()
|
|
493
|
Binakandi
|
AS-13-094-004-002/5156
()
|
0413094000NRG23310820220449085
|
31/08/2022
|
Rifjul Haque
|
0413094WL021036
|
Rifjul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600797
|
|
MR RIFAJUL HAQUE
|
()
|
|
494
|
Binakandi
|
AS-13-094-004-002/5160
()
|
0413094000NRG23310820220449089
|
31/08/2022
|
Jamir Uddin
|
0413094WL021036
|
Jamir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600117
|
|
MR JAMIR UDDIN
|
()
|
|
495
|
Binakandi
|
AS-13-094-004-002/5161
()
|
0413094000NRG23310820220449090
|
31/08/2022
|
Rashid Ahmed Chowdhury
|
0413094WL021036
|
Rashid Ahmed Chowdhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600800
|
|
MR RASID AHMED CHOWDHURY
|
()
|
|
496
|
Binakandi
|
AS-13-094-004-002/5163
()
|
0413094000NRG23310820220449091
|
31/08/2022
|
Ala Uddin Talukdar
|
0413094WL021036
|
Ala Uddin Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600795
|
|
MR ALA UDDIN
|
()
|
|
497
|
Binakandi
|
AS-13-094-004-002/5164
()
|
0413094000NRG23310820220449092
|
31/08/2022
|
Husnara Begum
|
0413094WL021036
|
Husnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600115
|
|
MRS HUSNARA BEGUM
|
()
|
|
498
|
Binakandi
|
AS-13-094-004-002/5174
()
|
0413094000NRG23310820220449094
|
31/08/2022
|
Nurun Nessa
|
0413094WL021036
|
Nurun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600766
|
|
MISS NURUN NEHAR
|
()
|
|
499
|
Binakandi
|
AS-13-094-004-002/5175
()
|
0413094000NRG23310820220449095
|
31/08/2022
|
Bahar Uddin
|
0413094WL021036
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600809
|
|
MR BAHAR UDDIN
|
()
|
|
500
|
Binakandi
|
AS-13-094-004-002/5178
()
|
0413094000NRG23310820220449097
|
31/08/2022
|
Anjumonara Begum
|
0413094WL021036
|
Anjumonara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600760
|
|
MISS ANJUMONARA BEGUM
|
()
|
|
501
|
Binakandi
|
AS-13-094-004-002/5179
()
|
0413094000NRG23310820220449098
|
31/08/2022
|
Rahim Uddin Talukdar
|
0413094WL021036
|
Rahim Uddin Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600073
|
|
MR RAHIM UDDIN TALUKDER
|
()
|
|
502
|
Binakandi
|
AS-13-094-004-002/5181
()
|
0413094000NRG23310820220449100
|
31/08/2022
|
Manowara Begum
|
0413094WL021036
|
Manowara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600796
|
|
MISS MANWARA BEGUM
|
()
|
|
503
|
Binakandi
|
AS-13-094-004-002/5182
()
|
0413094000NRG23310820220449101
|
31/08/2022
|
Rekham Ali
|
0413094WL021036
|
Rekham Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600761
|
|
MR REKHAM ALI
|
()
|
|
504
|
Binakandi
|
AS-13-094-004-002/5183
()
|
0413094000NRG23310820220449102
|
31/08/2022
|
Raimun Nessa
|
0413094WL021036
|
Raimun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600798
|
|
MR RAIMUN NESSA
|
()
|
|
505
|
Binakandi
|
AS-13-094-004-002/5184
()
|
0413094000NRG23310820220449103
|
31/08/2022
|
Shiraj Uddin
|
0413094WL021036
|
Shiraj Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600764
|
|
MR SIRAJ UDDIN
|
()
|
|
506
|
Binakandi
|
AS-13-094-004-002/5188
()
|
0413094000NRG23310820220449106
|
31/08/2022
|
Izazur Rahman
|
0413094WL021036
|
Izazur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600118
|
|
MR IZAJUR RAHMAN
|
()
|
|
507
|
Binakandi
|
AS-13-094-004-002/5207
()
|
0413094000NRG23310820220449108
|
31/08/2022
|
Abdul Rejak
|
0413094WL021036
|
Abdul Rejak
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600763
|
|
MR ABDUL REJAK
|
()
|
|
508
|
Binakandi
|
AS-13-094-004-002/5234
()
|
0413094000NRG23310820220449111
|
31/08/2022
|
Khaydul Haque
|
0413094WL021036
|
Khaydul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600799
|
|
MR KHAYADUL HAQUE
|
()
|
|
509
|
Binakandi
|
AS-13-094-004-002/5951
()
|
0413094000NRG23310820220449116
|
31/08/2022
|
Imran Hussain Laskar
|
0413094WL021036
|
Imran Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600085
|
|
MR IMRAN HUSSAIN LASKAR
|
()
|
|
510
|
Binakandi
|
AS-13-094-004-002/5952
()
|
0413094000NRG23310820220449117
|
31/08/2022
|
Ferdousa Begum
|
0413094WL021036
|
Ferdousa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600114
|
|
MRS FERDOUSA BEGUM
|
()
|
|
511
|
Binakandi
|
AS-13-094-004-002/5953
()
|
0413094000NRG23310820220449118
|
31/08/2022
|
Akmol Hussain Laskar
|
0413094WL021036
|
Akmol Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600112
|
|
MR AKMOL HUSSAIN
|
()
|
|
512
|
Binakandi
|
AS-13-094-004-002/6029
()
|
0413094000NRG23310820220449120
|
31/08/2022
|
Kutina Begum
|
0413094WL021036
|
Kutina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600111
|
|
MRS KUTINA BEGUM
|
()
|
|
513
|
Binakandi
|
AS-13-094-004-002/6030
()
|
0413094000NRG23310820220449121
|
31/08/2022
|
Rachmina Begum
|
0413094WL021036
|
Rachmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600113
|
|
MRS RACHMINA BEGUM
|
()
|
|
514
|
Binakandi
|
AS-13-094-004-003/116-C
()
|
0413094000NRG23310820220449134
|
31/08/2022
|
ASIYA KHATUN
|
0413094WL021036
|
ASIYA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600713
|
|
MRS ASIYA KHATUN
|
()
|
|
515
|
Binakandi
|
AS-13-094-004-003/5137
()
|
0413094000NRG23310820220449136
|
31/08/2022
|
Nazma Begum
|
0413094WL021036
|
Nazma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600750
|
|
MISS NAZMA BEGUM
|
()
|
|
516
|
Binakandi
|
AS-13-094-004-003/5165
()
|
0413094000NRG23310820220449137
|
31/08/2022
|
Parmina Begum
|
0413094WL021036
|
Parmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600810
|
|
MISS PERMINA BEGUM
|
()
|
|
517
|
Binakandi
|
AS-13-094-004-003/5170
()
|
0413094000NRG23310820220449138
|
31/08/2022
|
Alim Uddin
|
0413094WL021036
|
Alim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600765
|
|
MR ALIM UDDIN
|
()
|
|
518
|
Binakandi
|
AS-13-094-004-003/5503
()
|
0413094000NRG23310820220449139
|
31/08/2022
|
Abdul Shahid
|
0413094WL021036
|
Abdul Shahid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600663
|
|
MR ABDUL SHAHID
|
()
|
|
519
|
Binakandi
|
AS-13-094-004-004/1889
()
|
0413094000NRG23310820220449182
|
31/08/2022
|
NARGIS BANU CHY
|
0413094WL021036
|
NARGIS BANU CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600701
|
|
MRS NARGIS BANU CHOWDHURY
|
()
|
|
520
|
Binakandi
|
AS-13-094-004-004/1898
()
|
0413094000NRG23310820220449183
|
31/08/2022
|
CHIDDEKA BEGUM
|
0413094WL021036
|
CHIDDEKA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600705
|
|
MRS SIDDEKA BEGUM
|
()
|
|
521
|
Binakandi
|
AS-13-094-004-004/1932
()
|
0413094000NRG23310820220449184
|
31/08/2022
|
KHIRUN NESSA
|
0413094WL021036
|
KHIRUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600707
|
|
MRS KHAYRUN NESSA
|
()
|
|
522
|
Binakandi
|
AS-13-094-004-004/1987
()
|
0413094000NRG23310820220449185
|
31/08/2022
|
HAFSA BEGUM
|
0413094WL021036
|
HAFSA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600709
|
|
MRS HAFSA BEGUM
|
()
|
|
523
|
Binakandi
|
AS-13-094-004-004/229
()
|
0413094000NRG23310820220449187
|
31/08/2022
|
Gulnehar Begum
|
0413094WL021036
|
Gulnehar Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600698
|
|
MISS GUL BAHAR BEGUM
|
()
|
|
524
|
Binakandi
|
AS-13-094-004-004/26
()
|
0413094000NRG23310820220449189
|
31/08/2022
|
Bahar Uddin
|
0413094WL021036
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600746
|
|
MR MD BAHAR UDDIN
|
()
|
|
525
|
Binakandi
|
AS-13-094-004-004/26-A
()
|
0413094000NRG23310820220449190
|
31/08/2022
|
Jamal Uddin
|
0413094WL021036
|
Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600715
|
|
MR JAMAL UDDIN
|
()
|
|
526
|
Binakandi
|
AS-13-094-004-004/29-A
()
|
0413094000NRG23310820220449191
|
31/08/2022
|
Dilara Begum
|
0413094WL021036
|
Dilara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600708
|
|
MRS DILARA BEGUM
|
()
|
|
527
|
Binakandi
|
AS-13-094-004-004/29-C
()
|
0413094000NRG23310820220449192
|
31/08/2022
|
Rojobun Nessa
|
0413094WL021036
|
Rojobun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600714
|
|
MRS RAJBUN NESSA
|
()
|
|
528
|
Binakandi
|
AS-13-094-004-004/323
()
|
0413094000NRG23310820220449195
|
31/08/2022
|
Sunahar Ali
|
0413094WL021036
|
Sunahar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600716
|
|
MR SONAHAR ALI
|
()
|
|
529
|
Binakandi
|
AS-13-094-004-004/5110
()
|
0413094000NRG23310820220449202
|
31/08/2022
|
Aftab Uddin
|
0413094WL021036
|
Aftab Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600793
|
|
MR AFTAB UDDIN
|
()
|
|
530
|
Binakandi
|
AS-13-094-004-004/5474
()
|
0413094000NRG23310820220449204
|
31/08/2022
|
Julekha Begum
|
0413094WL021036
|
Julekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600667
|
|
MRS JULEKHA BEGUM
|
()
|
|
531
|
Binakandi
|
AS-13-094-004-004/5476
()
|
0413094000NRG23310820220449205
|
31/08/2022
|
Abdul Kalam
|
0413094WL021036
|
Abdul Kalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600662
|
|
MR ABDUL KALAM
|
()
|
|
532
|
Binakandi
|
AS-13-094-004-004/5479
()
|
0413094000NRG23310820220449206
|
31/08/2022
|
Najima Begum
|
0413094WL021036
|
Najima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600668
|
|
MRS NAJIMA BEGUM
|
()
|
|
533
|
Binakandi
|
AS-13-094-004-004/5488
()
|
0413094000NRG23310820220449207
|
31/08/2022
|
Amina Khatun
|
0413094WL021036
|
Amina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600664
|
|
MRS AMINA KHATUN
|
()
|
|
534
|
Binakandi
|
AS-13-094-004-004/5611
()
|
0413094000NRG23310820220449210
|
31/08/2022
|
Jahangir Ahmed
|
0413094WL021036
|
Jahangir Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600079
|
|
MR JAHANGIR AHMED
|
()
|
|
535
|
Binakandi
|
AS-13-094-004-004/5613
()
|
0413094000NRG23310820220449212
|
31/08/2022
|
Najmin Suraiya
|
0413094WL021036
|
Najmin Suraiya
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600078
|
|
MRS NAJMIN SURAIYA
|
()
|
|
536
|
Binakandi
|
AS-13-094-004-004/5614
()
|
0413094000NRG23310820220449213
|
31/08/2022
|
Rubina Begum
|
0413094WL021036
|
Rubina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600807
|
|
MRS RUBINA BEGUM
|
()
|
|
537
|
Binakandi
|
AS-13-094-004-004/5627
()
|
0413094000NRG23310820220449214
|
31/08/2022
|
Haidar Aftar Choudhury
|
0413094WL021036
|
Haidar Aftar Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600812
|
|
MR HAIDAR AFTER CHAWDHURY
|
()
|
|
538
|
Binakandi
|
AS-13-094-004-004/5809
()
|
0413094000NRG23310820220449220
|
31/08/2022
|
Rabul Ahmed
|
0413094WL021036
|
Rabul Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600813
|
|
MR RABUL AHMED
|
()
|
|
539
|
Binakandi
|
AS-13-094-004-004/6020
()
|
0413094000NRG23310820220449225
|
31/08/2022
|
FOYAZ AHMED
|
0413094WL021036
|
FOYAZ AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600166
|
|
MR FOYAZ AHMED
|
()
|
|
540
|
Binakandi
|
AS-13-094-004-004/6022
()
|
0413094000NRG23310820220449227
|
31/08/2022
|
MOINA BIBI
|
0413094WL021036
|
MOINA BIBI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600163
|
|
MRS MOINA BIBI
|
()
|
|
541
|
Binakandi
|
AS-13-094-004-004/6023
()
|
0413094000NRG23310820220449228
|
31/08/2022
|
HAFSA BEGUM
|
0413094WL021036
|
HAFSA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600164
|
|
MRS HAFSA BEGUM
|
()
|
|
542
|
Binakandi
|
AS-13-094-004-004/6037
()
|
0413094000NRG23310820220449232
|
31/08/2022
|
Dilara Begum Majumdar
|
0413094WL021036
|
Dilara Begum Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600083
|
|
MRS DILARA BEGUM MAJUMDER
|
()
|
|
543
|
Binakandi
|
AS-13-094-004-005/1841
()
|
0413094000NRG23310820220449246
|
31/08/2022
|
RIYAJ UDDIN MAJUMDER
|
0413094WL021036
|
RIYAJ UDDIN MAJUMDER
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600695
|
|
MR MD RIAZ UDDIN MAZUMDER
|
()
|
|
544
|
Binakandi
|
AS-13-094-004-005/1842
()
|
0413094000NRG23310820220449247
|
31/08/2022
|
SHAHIDUL ISLAM CHY
|
0413094WL021036
|
SHAHIDUL ISLAM CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600702
|
|
MR SHOHIDUL ISLAM CHOWDHURY
|
()
|
|
545
|
Binakandi
|
AS-13-094-004-005/1843
()
|
0413094000NRG23310820220449248
|
31/08/2022
|
MOHIBUL ALOM CHY
|
0413094WL021036
|
MOHIBUL ALOM CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600697
|
|
MR MOHIBUL ALAM CHOWDHURY
|
()
|
|
546
|
Binakandi
|
AS-13-094-004-005/1844
()
|
0413094000NRG23310820220449249
|
31/08/2022
|
ANWARA BEGUM
|
0413094WL021036
|
ANWARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600700
|
|
MRS ANWARA BEGUM
|
()
|
|
547
|
Binakandi
|
AS-13-094-004-005/1846
()
|
0413094000NRG23310820220449250
|
31/08/2022
|
NABAB HUSSAIN CHY
|
0413094WL021036
|
NABAB HUSSAIN CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600711
|
|
MR NABAB HUSSAIN CHOWDHURY
|
()
|
|
548
|
Binakandi
|
AS-13-094-004-005/1848
()
|
0413094000NRG23310820220449251
|
31/08/2022
|
MIRJANA BEGUM
|
0413094WL021036
|
MIRJANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600704
|
|
MRS MIRJANA BEGUM
|
()
|
|
549
|
Binakandi
|
AS-13-094-004-005/1857
()
|
0413094000NRG23310820220449252
|
31/08/2022
|
SALENUR BEGUM
|
0413094WL021036
|
SALENUR BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600703
|
|
MRS SALENUR BEGUM
|
()
|
|
550
|
Binakandi
|
AS-13-094-004-005/1862
()
|
0413094000NRG23310820220449253
|
31/08/2022
|
MASHUK AHMED
|
0413094WL021036
|
MASHUK AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600699
|
|
MR MASHUK AHMED
|
()
|
|
551
|
Binakandi
|
AS-13-094-004-005/1865
()
|
0413094000NRG23310820220449254
|
31/08/2022
|
AYSHA BEGUM
|
0413094WL021036
|
AYSHA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600706
|
|
MRS AYSHA BEGUM
|
()
|
|
552
|
Binakandi
|
AS-13-094-004-005/1867
()
|
0413094000NRG23310820220449255
|
31/08/2022
|
NAJIA BEGUM
|
0413094WL021036
|
NAJIA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600710
|
|
MRS NARJIA BEGUM
|
()
|
|
553
|
Binakandi
|
AS-13-094-004-005/2009
()
|
0413094000NRG23310820220449261
|
31/08/2022
|
FAIJ UDDIN CHY
|
0413094WL021036
|
FAIJ UDDIN CHY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600712
|
|
MR FAIZ UDDIN CHAUDHURY
|
()
|
|
554
|
Binakandi
|
AS-13-094-004-005/49
()
|
0413094000NRG23310820220449269
|
31/08/2022
|
Abdul Kuddus
|
0413094WL021036
|
Abdul Kuddus
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600666
|
|
MR ABDUL KUDDUS
|
()
|
|
555
|
Binakandi
|
AS-13-094-004-005/5500
()
|
0413094000NRG23310820220449271
|
31/08/2022
|
Hasina Begum
|
0413094WL021036
|
Hasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600665
|
|
MRS HASINA BEGUM
|
()
|
|
556
|
Binakandi
|
AS-13-094-004-005/576
()
|
0413094000NRG23310820220449277
|
31/08/2022
|
Md. Aktiar Uddin
|
0413094WL021036
|
Md. Aktiar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600162
|
|
MR EKTIAR UDDIN
|
()
|
|
557
|
Binakandi
|
AS-13-094-004-005/5788
()
|
0413094000NRG23310820220449278
|
31/08/2022
|
Reshma Begum
|
0413094WL021036
|
Reshma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600072
|
|
MRS RESHMA BEGUM
|
()
|
|
558
|
Binakandi
|
AS-13-094-004-005/5802
()
|
0413094000NRG23310820220449280
|
31/08/2022
|
Bahar Uddin
|
0413094WL021036
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600127
|
|
MRS RASMINA BEGUM
|
()
|
|
559
|
Binakandi
|
AS-13-094-004-005/5802
()
|
0413094000NRG23310820220449281
|
31/08/2022
|
Bahar Uddin
|
0413094WL021036
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600814
|
|
MRS RASMINA BEGUM
|
()
|
|
560
|
Binakandi
|
AS-13-094-004-005/6035
()
|
0413094000NRG23310820220449283
|
31/08/2022
|
Firoja Begum
|
0413094WL021036
|
Firoja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600084
|
|
MRS FIROJA BEGUM
|
()
|
|
561
|
Binakandi
|
AS-13-094-004-005/647
()
|
0413094000NRG23310820220449285
|
31/08/2022
|
Abdul Hannan
|
0413094WL021036
|
Abdul Hannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600696
|
|
MR ABDUL HANNAN
|
()
|
|
562
|
Binakandi
|
AS-13-094-004-005/648
()
|
0413094000NRG23310820220449286
|
31/08/2022
|
Mizazul Islam
|
0413094WL021036
|
Mizazul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600694
|
|
MR MD MIZAJUL ISLAM CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240679
|
240679
|
|
|
|
|
|
|
|
|
563
|
Binakandi
|
AS-13-094-004-004/5810
()
|
0413094000NRG23310820220449221
|
31/08/2022
|
Afsana Begum
|
0413094WL021036
|
Afsana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600815
|
|
MD HIFZUR RAHMAN
|
()
|
|
564
|
Binakandi
|
AS-13-094-011-004/1131
()
|
0413094000NRG23310820220452236
|
31/08/2022
|
Aftab Uddin
|
0413094WL021242
|
Aftab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600297
|
|
MR AFTAB UDDIN
|
()
|
|
565
|
Binakandi
|
AS-13-094-011-004/389
()
|
0413094000NRG23310820220452241
|
31/08/2022
|
Faijur Rahman
|
0413094WL021242
|
Faijur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600260
|
|
MR FAIJUR RAHMAN
|
()
|
|
566
|
Binakandi
|
AS-13-094-020-001/3587
()
|
0413094000NRG23310820220450983
|
31/08/2022
|
LAILA BEGUM
|
0413094WL021166
|
LAILA BEGUM
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955600124
|
|
MRS LAILA BEGUM
|
()
|
|
567
|
Binakandi
|
AS-13-094-020-001/4631
()
|
0413094000NRG23310820220450988
|
31/08/2022
|
Imrana Begum
|
0413094WL021166
|
Imrana Begum
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600130
|
|
MRS IMRANA BEGUM
|
()
|
|
568
|
Binakandi
|
AS-13-094-021-003/147
()
|
0413094000NRG23310820220451936
|
31/08/2022
|
Mr. Nur Miya
|
0413094WL021223
|
Mr. Nur Miya
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600144
|
|
MR NUR MIYA
|
()
|
|
569
|
Binakandi
|
AS-13-094-021-003/169
()
|
0413094000NRG23310820220451944
|
31/08/2022
|
Dipu Mandal
|
0413094WL021223
|
Dipu Mandal
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600143
|
|
MR DIPU MANDAL
|
()
|
|
570
|
Binakandi
|
AS-13-094-021-003/179
()
|
0413094000NRG23310820220451948
|
31/08/2022
|
Rinku Halder
|
0413094WL021223
|
Rinku Halder
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600146
|
|
MRS RINKU HAOLADHAR
|
()
|
|
571
|
Binakandi
|
AS-13-094-021-003/184
()
|
0413094000NRG23310820220451950
|
31/08/2022
|
Sukumar Das
|
0413094WL021223
|
Sukumar Das
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600446
|
|
SHRI SUKUMAR DAS
|
()
|
|
572
|
Binakandi
|
AS-13-094-021-003/187
()
|
0413094000NRG23310820220451951
|
31/08/2022
|
Sankar Das
|
0413094WL021223
|
Sankar Das
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600145
|
|
MR SANKAR DAS
|
()
|
|
573
|
Binakandi
|
AS-13-094-021-003/1959
()
|
0413094000NRG23310820220451981
|
31/08/2022
|
Taslima Begum
|
0413094WL021223
|
Taslima Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600658
|
|
MRS TASLIMA BEGUM
|
()
|
|
574
|
Binakandi
|
AS-13-094-021-003/2075
()
|
0413094000NRG23310820220452001
|
31/08/2022
|
Sabita Das
|
0413094WL021223
|
Sabita Das
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600653
|
|
SHRI SABITA DAS
|
()
|
|
575
|
Binakandi
|
AS-13-094-021-003/2084
()
|
0413094000NRG23310820220452002
|
31/08/2022
|
Salima Begum
|
0413094WL021223
|
Salima Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600414
|
|
MRS SALIMA BEGUM
|
()
|
|
576
|
Binakandi
|
AS-13-094-021-003/2099
()
|
0413094000NRG23310820220452003
|
31/08/2022
|
Sujit Das
|
0413094WL021223
|
Sujit Das
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600413
|
|
SRI SUJIT DAS
|
()
|
|
577
|
Binakandi
|
AS-13-094-021-003/2103
()
|
0413094000NRG23310820220452004
|
31/08/2022
|
Minaj Uddin
|
0413094WL021223
|
Minaj Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600123
|
|
MD MINAJ UDDIN
|
()
|
|
578
|
Binakandi
|
AS-13-094-021-003/213
()
|
0413094000NRG23310820220452009
|
31/08/2022
|
Sapna Das
|
0413094WL021223
|
Sapna Das
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600310
|
|
MRS SHOPNA DAS
|
()
|
|
579
|
Binakandi
|
AS-13-094-021-003/382
()
|
0413094000NRG23310820220452033
|
31/08/2022
|
PINTU DAS
|
0413094WL021223
|
PINTU DAS
|
00415
|
SBIN0008751
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955600167
|
Account closed
|
|
|
|
580
|
Binakandi
|
AS-13-094-021-003/382
()
|
0413094000NRG23310820220452032
|
31/08/2022
|
SABITRI HENSEPI
|
0413094WL021223
|
SABITRI HENSEPI
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600126
|
|
SHRI SABITRI HANSEPI
|
()
|
|
581
|
Binakandi
|
AS-13-094-021-003/392
()
|
0413094000NRG23310820220452042
|
31/08/2022
|
MANIKA DAS
|
0413094WL021223
|
MANIKA DAS
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600091
|
|
SHRI MANIKA DAS
|
()
|
|
582
|
Binakandi
|
AS-13-094-021-003/393
()
|
0413094000NRG23310820220452043
|
31/08/2022
|
MANASA DAS
|
0413094WL021223
|
MANASA DAS
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600090
|
|
SHRI MANASA DAS
|
()
|
|
583
|
Binakandi
|
AS-13-094-021-003/413
()
|
0413094000NRG23310820220452049
|
31/08/2022
|
Ayesha Begum
|
0413094WL021223
|
Ayesha Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600412
|
|
MRS AYESHA BEGUM
|
()
|
|
584
|
Binakandi
|
AS-13-094-021-003/420
()
|
0413094000NRG23310820220452050
|
31/08/2022
|
Husna Begum
|
0413094WL021223
|
Husna Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600597
|
|
MRS HUSNA BEGUM
|
()
|
|
585
|
Binakandi
|
AS-13-094-021-003/421
()
|
0413094000NRG23310820220452051
|
31/08/2022
|
Jalal Uddin
|
0413094WL021223
|
Jalal Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600598
|
|
MR JALAL UDDIN
|
()
|
|
586
|
Binakandi
|
AS-13-094-021-003/422
()
|
0413094000NRG23310820220452053
|
31/08/2022
|
Ajibun Nessa
|
0413094WL021223
|
Ajibun Nessa
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600599
|
|
MRS AJIBUN NESSA
|
()
|
|
587
|
Binakandi
|
AS-13-094-021-003/428
()
|
0413094000NRG23310820220452054
|
31/08/2022
|
Begum Bibi
|
0413094WL021223
|
Begum Bibi
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600600
|
|
MRS BEGUM BIBI
|
()
|
|
588
|
Binakandi
|
AS-13-094-021-003/86
()
|
0413094000NRG23310820220452078
|
31/08/2022
|
Parimal Das
|
0413094WL021223
|
Parimal Das
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600659
|
|
MR PARIMAL DAS
|
()
|
|
589
|
Binakandi
|
AS-13-094-021-004/101
()
|
0413094000NRG23310820220452085
|
31/08/2022
|
Rafik Ahmed
|
0413094WL021223
|
Rafik Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600093
|
|
MR ROFIQUE AHMED
|
()
|
|
590
|
Binakandi
|
AS-13-094-021-004/214
()
|
0413094000NRG23310820220452086
|
31/08/2022
|
Noor Ahmed
|
0413094WL021223
|
Noor Ahmed
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600311
|
|
MR NOOR AHMED
|
()
|
|
591
|
Binakandi
|
AS-13-094-021-004/226
()
|
0413094000NRG23310820220452087
|
31/08/2022
|
Fatima Bibi
|
0413094WL021223
|
Fatima Bibi
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600312
|
|
MRS FATIMA BIBI
|
()
|
|
592
|
Binakandi
|
AS-13-094-021-005/137
()
|
0413094000NRG23310820220452089
|
31/08/2022
|
Mayraz Uddin
|
0413094WL021223
|
Mayraz Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600652
|
|
MR MEHRAJ UDDIN CHOWDHURY
|
()
|
|
593
|
Binakandi
|
AS-13-094-021-005/197
()
|
0413094000NRG23310820220452090
|
31/08/2022
|
Mr. Md. Siraj Uddin
|
0413094WL021223
|
Mr. Md. Siraj Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600094
|
|
MR MD SIRAJ UDDIN
|
()
|
|
594
|
Binakandi
|
AS-13-094-021-005/271
()
|
0413094000NRG23310820220452091
|
31/08/2022
|
Forid Uddin
|
0413094WL021223
|
Forid Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600092
|
|
MR FARID UDDIN
|
()
|
|
595
|
Binakandi
|
AS-13-094-021-005/579
()
|
0413094000NRG23310820220452095
|
31/08/2022
|
Kulasuma Begum
|
0413094WL021223
|
Kulasuma Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600254
|
|
MRS KULSUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
596
|
Binakandi
|
AS-13-094-004-004/6019
()
|
0413094000NRG23310820220449224
|
31/08/2022
|
NASIR UDDIN
|
0413094WL021036
|
NASIR UDDIN
|
00415
|
SBIN0010763
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600168
|
|
MR NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
597
|
Binakandi
|
AS-13-094-004-002/5254
()
|
0413094000NRG23310820220449113
|
31/08/2022
|
Hira Miya Laskar
|
0413094WL021036
|
Hira Miya Laskar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600119
|
|
MR HIRAMIA LASKAR
|
()
|
|
598
|
Binakandi
|
AS-13-094-004-002/5955
()
|
0413094000NRG23310820220449119
|
31/08/2022
|
Saif Uddin
|
0413094WL021036
|
Saif Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600120
|
|
MR SAIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
599
|
Binakandi
|
AS-13-094-001-002/1251
()
|
0413094000NRG23310820220452673
|
31/08/2022
|
Subrata Paul
|
0413094WL021286
|
Subrata Paul
|
00415
|
SBIN0017211
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600129
|
|
MRS LAKHMI PAUL
|
()
|
|
600
|
Binakandi
|
AS-13-094-004-004/6027
()
|
0413094000NRG23310820220449231
|
31/08/2022
|
Rukiya Begum
|
0413094WL021036
|
Rukiya Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955600169
|
No Such Account
|
|
|
|
601
|
Binakandi
|
AS-13-094-004-004/6041
()
|
0413094000NRG23310820220449235
|
31/08/2022
|
Afsana Begum
|
0413094WL021036
|
Afsana Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600121
|
|
AFSANA BEGUM
|
()
|
|
602
|
Binakandi
|
AS-13-094-004-004/6042
()
|
0413094000NRG23310820220449236
|
31/08/2022
|
Afruja Begum
|
0413094WL021036
|
Afruja Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600122
|
|
MRS AFRUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
603
|
Binakandi
|
AS-13-094-004-002/160-A
()
|
0413094000NRG23310820220449007
|
31/08/2022
|
Abdul Mukit Choudhury
|
0413094WL021036
|
Abdul Mukit Choudhury
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600185
|
|
Abdul Mukit Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
604
|
Binakandi
|
AS-13-094-004-002/1390
()
|
0413094000NRG23310820220448999
|
31/08/2022
|
Abdul Hamid
|
0413094WL021036
|
Abdul Hamid
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600187
|
|
Abdul Hamid
|
()
|
|
605
|
Binakandi
|
AS-13-094-004-002/140-A
()
|
0413094000NRG23310820220449000
|
31/08/2022
|
Rehima Begum
|
0413094WL021036
|
Rehima Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600221
|
|
Rehima Begum
|
()
|
|
606
|
Binakandi
|
AS-13-094-004-002/151-C
()
|
0413094000NRG23310820220449002
|
31/08/2022
|
Manara Begum
|
0413094WL021036
|
Manara Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600189
|
|
Manara Begum
|
()
|
|
607
|
Binakandi
|
AS-13-094-004-002/155-B
()
|
0413094000NRG23310820220449003
|
31/08/2022
|
Amir Hussain
|
0413094WL021036
|
Amir Hussain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600190
|
|
Amir Hussain
|
()
|
|
608
|
Binakandi
|
AS-13-094-004-002/157
()
|
0413094000NRG23310820220449004
|
31/08/2022
|
Mujibur Rahman
|
0413094WL021036
|
Mujibur Rahman
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600186
|
|
Mujibur Rahman
|
()
|
|
609
|
Binakandi
|
AS-13-094-004-002/160-B
()
|
0413094000NRG23310820220449008
|
31/08/2022
|
Farida Begum
|
0413094WL021036
|
Farida Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600224
|
|
Farida Begum
|
()
|
|
610
|
Binakandi
|
AS-13-094-004-002/161-A
()
|
0413094000NRG23310820220449010
|
31/08/2022
|
Dilwara Begum
|
0413094WL021036
|
Dilwara Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600188
|
|
Dilwara Begum
|
()
|
|
611
|
Binakandi
|
AS-13-094-004-002/166-B
()
|
0413094000NRG23310820220449012
|
31/08/2022
|
Jamal Uddin
|
0413094WL021036
|
Jamal Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600193
|
|
Jamal Uddin
|
()
|
|
612
|
Binakandi
|
AS-13-094-004-002/175-C
()
|
0413094000NRG23310820220449013
|
31/08/2022
|
Alimun Nessa
|
0413094WL021036
|
Alimun Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600228
|
|
Alimun Nessa
|
()
|
|
613
|
Binakandi
|
AS-13-094-004-002/186-D
()
|
0413094000NRG23310820220449016
|
31/08/2022
|
Fatima Begum
|
0413094WL021036
|
Fatima Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600231
|
|
Fatima Begum
|
()
|
|
614
|
Binakandi
|
AS-13-094-004-002/190-C
()
|
0413094000NRG23310820220449019
|
31/08/2022
|
Gulap Hussain
|
0413094WL021036
|
Gulap Hussain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600229
|
|
Gulap Hussain
|
()
|
|
615
|
Binakandi
|
AS-13-094-004-002/192-C
()
|
0413094000NRG23310820220449024
|
31/08/2022
|
Mina Begum
|
0413094WL021036
|
Mina Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600233
|
|
Mina Begum
|
()
|
|
616
|
Binakandi
|
AS-13-094-004-002/197-A
()
|
0413094000NRG23310820220449029
|
31/08/2022
|
Jahura Begum
|
0413094WL021036
|
Jahura Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600227
|
|
Jahura Begum
|
()
|
|
617
|
Binakandi
|
AS-13-094-004-002/2191
()
|
0413094000NRG23310820220449041
|
31/08/2022
|
Nurun Nessa
|
0413094WL021036
|
Nurun Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600219
|
|
Nurun Nessa
|
()
|
|
618
|
Binakandi
|
AS-13-094-004-002/2211
()
|
0413094000NRG23310820220449043
|
31/08/2022
|
Asarun Nessa
|
0413094WL021036
|
Asarun Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600191
|
|
Asarun Nessa
|
()
|
|
619
|
Binakandi
|
AS-13-094-004-002/2247
()
|
0413094000NRG23310820220449045
|
31/08/2022
|
Sarif Uddin
|
0413094WL021036
|
Sarif Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600232
|
|
Sarif Uddin
|
()
|
|
620
|
Binakandi
|
AS-13-094-004-002/2268
()
|
0413094000NRG23310820220449046
|
31/08/2022
|
Ragmun Nessa
|
0413094WL021036
|
Ragmun Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600230
|
|
Ragmun Nessa
|
()
|
|
621
|
Binakandi
|
AS-13-094-004-002/2304
()
|
0413094000NRG23310820220449047
|
31/08/2022
|
Aftarun nessa
|
0413094WL021036
|
Aftarun nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600192
|
|
Aftarun nessa
|
()
|
|
622
|
Binakandi
|
AS-13-094-004-002/238-A
()
|
0413094000NRG23310820220449048
|
31/08/2022
|
Babul Uddin
|
0413094WL021036
|
Babul Uddin
|
00688
|
FINO0001001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600226
|
|
Babul Uddin
|
()
|
|
623
|
Binakandi
|
AS-13-094-004-002/245-A
()
|
0413094000NRG23310820220449050
|
31/08/2022
|
Jiyadul Alam Laskar
|
0413094WL021036
|
Jiyadul Alam Laskar
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600222
|
|
Jiyadul Alam Laskar
|
()
|
|
624
|
Binakandi
|
AS-13-094-004-002/246
()
|
0413094000NRG23310820220449051
|
31/08/2022
|
Jamir Uddin
|
0413094WL021036
|
Jamir Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600223
|
|
Jamir Uddin
|
()
|
|
625
|
Binakandi
|
AS-13-094-004-002/256-A
()
|
0413094000NRG23310820220449053
|
31/08/2022
|
Akramul Haque
|
0413094WL021036
|
Akramul Haque
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600220
|
|
Akramul Haque
|
()
|
|
626
|
Binakandi
|
AS-13-094-004-002/6033
()
|
0413094000NRG23310820220449124
|
31/08/2022
|
Aftar Hussain
|
0413094WL021036
|
Aftar Hussain
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600225
|
|
Aftar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
627
|
Binakandi
|
AS-13-094-001-001/1057
()
|
0413094000NRG23310820220452864
|
31/08/2022
|
Banful Gogoi
|
0413094WL021301
|
Banful Gogoi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600520
|
|
Banful Gogoi
|
()
|
|
628
|
Binakandi
|
AS-13-094-001-001/1297
()
|
0413094000NRG23310820220452658
|
31/08/2022
|
Suchitra Debnath
|
0413094WL021286
|
Suchitra Debnath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600474
|
|
Suchitra Debnath
|
()
|
|
629
|
Binakandi
|
AS-13-094-001-001/1298
()
|
0413094000NRG23310820220452659
|
31/08/2022
|
Kanan Das
|
0413094WL021286
|
Kanan Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600476
|
|
Kanan Das
|
()
|
|
630
|
Binakandi
|
AS-13-094-001-001/1300
()
|
0413094000NRG23310820220452660
|
31/08/2022
|
Rohit Majumder
|
0413094WL021286
|
Rohit Majumder
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600477
|
|
Rohit Majumder
|
()
|
|
631
|
Binakandi
|
AS-13-094-001-001/1666
()
|
0413094000NRG23310820220452867
|
31/08/2022
|
Jatin Bora
|
0413094WL021301
|
Jatin Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600531
|
|
Jatin Bora
|
()
|
|
632
|
Binakandi
|
AS-13-094-001-001/1667
()
|
0413094000NRG23310820220452868
|
31/08/2022
|
Bornali Bora
|
0413094WL021301
|
Bornali Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600538
|
|
Bornali Bora
|
()
|
|
633
|
Binakandi
|
AS-13-094-001-001/1668
()
|
0413094000NRG23310820220452869
|
31/08/2022
|
Poragjyoti Bora
|
0413094WL021301
|
Poragjyoti Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600537
|
|
Poragjyoti Bora
|
()
|
|
634
|
Binakandi
|
AS-13-094-001-001/1669
()
|
0413094000NRG23310820220452870
|
31/08/2022
|
Pankaj Bora
|
0413094WL021301
|
Pankaj Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600532
|
|
Pankaj Bora
|
()
|
|
635
|
Binakandi
|
AS-13-094-001-001/1669
()
|
0413094000NRG23310820220452871
|
31/08/2022
|
Rumi Saikia Bora
|
0413094WL021301
|
Rumi Saikia Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600533
|
|
Rumi Saikia Bora
|
()
|
|
636
|
Binakandi
|
AS-13-094-001-001/1670
()
|
0413094000NRG23310820220452872
|
31/08/2022
|
Bipin Bora
|
0413094WL021301
|
Bipin Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600534
|
|
Bipin Bora
|
()
|
|
637
|
Binakandi
|
AS-13-094-001-001/1670
()
|
0413094000NRG23310820220452873
|
31/08/2022
|
Sabita Bora
|
0413094WL021301
|
Sabita Bora
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600535
|
|
Sabita Bora
|
()
|
|
638
|
Binakandi
|
AS-13-094-001-001/1671
()
|
0413094000NRG23310820220452874
|
31/08/2022
|
Anita Debnath
|
0413094WL021301
|
Anita Debnath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600530
|
|
Anita Debnath
|
()
|
|
639
|
Binakandi
|
AS-13-094-001-001/1672
()
|
0413094000NRG23310820220452875
|
31/08/2022
|
Sonmai Laskar
|
0413094WL021301
|
Sonmai Laskar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600529
|
|
Sonmai Laskar
|
()
|
|
640
|
Binakandi
|
AS-13-094-001-001/1673
()
|
0413094000NRG23310820220452876
|
31/08/2022
|
Rajesh Bora
|
0413094WL021301
|
Rajesh Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600536
|
|
Rajesh Bora
|
()
|
|
641
|
Binakandi
|
AS-13-094-001-001/1675
()
|
0413094000NRG23310820220452877
|
31/08/2022
|
Tapan Saikia
|
0413094WL021301
|
Tapan Saikia
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600539
|
|
Tapan Saikia
|
()
|
|
642
|
Binakandi
|
AS-13-094-001-002/1079
()
|
0413094000NRG23310820220452893
|
31/08/2022
|
Mithu Dey
|
0413094WL021301
|
Mithu Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600485
|
|
Mithu Dey
|
()
|
|
643
|
Binakandi
|
AS-13-094-001-002/1079
()
|
0413094000NRG23310820220452892
|
31/08/2022
|
Saraswati Dey
|
0413094WL021301
|
Saraswati Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600484
|
|
Saraswati Dey
|
()
|
|
644
|
Binakandi
|
AS-13-094-001-002/1085
()
|
0413094000NRG23310820220452664
|
31/08/2022
|
Pradip Paul
|
0413094WL021286
|
Pradip Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600386
|
|
Pradip Paul
|
()
|
|
645
|
Binakandi
|
AS-13-094-001-002/1085
()
|
0413094000NRG23310820220452663
|
31/08/2022
|
Shobha Rani Paul
|
0413094WL021286
|
Shobha Rani Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600391
|
|
Shobha Rani Paul
|
()
|
|
646
|
Binakandi
|
AS-13-094-001-002/1127
()
|
0413094000NRG23310820220452666
|
31/08/2022
|
Sujit Paul
|
0413094WL021286
|
Sujit Paul
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600420
|
|
Sujit Paul
|
()
|
|
647
|
Binakandi
|
AS-13-094-001-002/1246
()
|
0413094000NRG23310820220452667
|
31/08/2022
|
Mitali Paul
|
0413094WL021286
|
Mitali Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600390
|
|
Mitali Paul
|
()
|
|
648
|
Binakandi
|
AS-13-094-001-002/1247
()
|
0413094000NRG23310820220452668
|
31/08/2022
|
Bina Paul
|
0413094WL021286
|
Bina Paul
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600421
|
|
Bina Paul
|
()
|
|
649
|
Binakandi
|
AS-13-094-001-002/1248
()
|
0413094000NRG23310820220452669
|
31/08/2022
|
Sabita Rani Paul
|
0413094WL021286
|
Sabita Rani Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600422
|
|
Sabita Rani Paul
|
()
|
|
650
|
Binakandi
|
AS-13-094-001-002/1249
()
|
0413094000NRG23310820220452670
|
31/08/2022
|
Puspa Dey
|
0413094WL021286
|
Puspa Dey
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600434
|
|
Puspa Dey
|
()
|
|
651
|
Binakandi
|
AS-13-094-001-002/1250
()
|
0413094000NRG23310820220452671
|
31/08/2022
|
Sumati Paul
|
0413094WL021286
|
Sumati Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600424
|
|
Sumati Paul
|
()
|
|
652
|
Binakandi
|
AS-13-094-001-002/1251
()
|
0413094000NRG23310820220452672
|
31/08/2022
|
Purnima Paul
|
0413094WL021286
|
Purnima Paul
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600392
|
|
Purnima Paul
|
()
|
|
653
|
Binakandi
|
AS-13-094-001-002/1255
()
|
0413094000NRG23310820220452674
|
31/08/2022
|
Manika Das
|
0413094WL021286
|
Manika Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600380
|
|
Manika Das
|
()
|
|
654
|
Binakandi
|
AS-13-094-001-002/1256
()
|
0413094000NRG23310820220452676
|
31/08/2022
|
Chandana Dutta
|
0413094WL021286
|
Chandana Dutta
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600419
|
|
Chandana Dutta
|
()
|
|
655
|
Binakandi
|
AS-13-094-001-002/1257
()
|
0413094000NRG23310820220452678
|
31/08/2022
|
Mallika Paul
|
0413094WL021286
|
Mallika Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600388
|
|
Mallika Paul
|
()
|
|
656
|
Binakandi
|
AS-13-094-001-002/1257
()
|
0413094000NRG23310820220452677
|
31/08/2022
|
Tapashi Paul
|
0413094WL021286
|
Tapashi Paul
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600426
|
|
Tapashi Paul
|
()
|
|
657
|
Binakandi
|
AS-13-094-001-002/1258
()
|
0413094000NRG23310820220452679
|
31/08/2022
|
Parimal Paul
|
0413094WL021286
|
Parimal Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600389
|
|
Parimal Paul
|
()
|
|
658
|
Binakandi
|
AS-13-094-001-002/1259
()
|
0413094000NRG23310820220452680
|
31/08/2022
|
Manju Dey
|
0413094WL021286
|
Manju Dey
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600385
|
|
Manju Dey
|
()
|
|
659
|
Binakandi
|
AS-13-094-001-002/1261
()
|
0413094000NRG23310820220452681
|
31/08/2022
|
Kanika Dutta
|
0413094WL021286
|
Kanika Dutta
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600427
|
|
Kanika Dutta
|
()
|
|
660
|
Binakandi
|
AS-13-094-001-002/1261
()
|
0413094000NRG23310820220452682
|
31/08/2022
|
Keshab Dutta
|
0413094WL021286
|
Keshab Dutta
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600428
|
|
Keshab Dutta
|
()
|
|
661
|
Binakandi
|
AS-13-094-001-002/1265
()
|
0413094000NRG23310820220452683
|
31/08/2022
|
Kakali Mazumder
|
0413094WL021286
|
Kakali Mazumder
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600387
|
|
Kakali Mazumder
|
()
|
|
662
|
Binakandi
|
AS-13-094-001-002/1266
()
|
0413094000NRG23310820220452684
|
31/08/2022
|
Bachan Debnath
|
0413094WL021286
|
Bachan Debnath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600469
|
|
Bachan Debnath
|
()
|
|
663
|
Binakandi
|
AS-13-094-001-002/1268
()
|
0413094000NRG23310820220452686
|
31/08/2022
|
Pampa Dutta
|
0413094WL021286
|
Pampa Dutta
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600471
|
|
Pampa Dutta
|
()
|
|
664
|
Binakandi
|
AS-13-094-001-002/1268
()
|
0413094000NRG23310820220452685
|
31/08/2022
|
Pradip Dutta
|
0413094WL021286
|
Pradip Dutta
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600436
|
|
Pradip Dutta
|
()
|
|
665
|
Binakandi
|
AS-13-094-001-002/1272
()
|
0413094000NRG23310820220452687
|
31/08/2022
|
Nibha Paul
|
0413094WL021286
|
Nibha Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600437
|
|
Nibha Paul
|
()
|
|
666
|
Binakandi
|
AS-13-094-001-002/1272
()
|
0413094000NRG23310820220452688
|
31/08/2022
|
Pradip Paul
|
0413094WL021286
|
Pradip Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600438
|
|
Pradip Paul
|
()
|
|
667
|
Binakandi
|
AS-13-094-001-002/1273
()
|
0413094000NRG23310820220452690
|
31/08/2022
|
Liton Majumder
|
0413094WL021286
|
Liton Majumder
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600383
|
|
Liton Majumder
|
()
|
|
668
|
Binakandi
|
AS-13-094-001-002/1273
()
|
0413094000NRG23310820220452689
|
31/08/2022
|
Sahadeb Majumder
|
0413094WL021286
|
Sahadeb Majumder
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600382
|
|
Sahadeb Majumder
|
()
|
|
669
|
Binakandi
|
AS-13-094-001-002/1274
()
|
0413094000NRG23310820220452691
|
31/08/2022
|
Pradip Das
|
0413094WL021286
|
Pradip Das
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600481
|
|
Pradip Das
|
()
|
|
670
|
Binakandi
|
AS-13-094-001-002/1274
()
|
0413094000NRG23310820220452692
|
31/08/2022
|
Shilpi Rani Dey Das
|
0413094WL021286
|
Shilpi Rani Dey Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600482
|
|
Shilpi Rani Dey Das
|
()
|
|
671
|
Binakandi
|
AS-13-094-001-002/1275
()
|
0413094000NRG23310820220452693
|
31/08/2022
|
Bablu Dey
|
0413094WL021286
|
Bablu Dey
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600440
|
|
Bablu Dey
|
()
|
|
672
|
Binakandi
|
AS-13-094-001-002/1275
()
|
0413094000NRG23310820220452694
|
31/08/2022
|
Pinki Dey
|
0413094WL021286
|
Pinki Dey
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600441
|
|
Pinki Dey
|
()
|
|
673
|
Binakandi
|
AS-13-094-001-002/1276
()
|
0413094000NRG23310820220452696
|
31/08/2022
|
Moni Gowala
|
0413094WL021286
|
Moni Gowala
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600442
|
|
Moni Gowala
|
()
|
|
674
|
Binakandi
|
AS-13-094-001-002/1276
()
|
0413094000NRG23310820220452695
|
31/08/2022
|
Narayan Gowala
|
0413094WL021286
|
Narayan Gowala
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600443
|
|
Narayan Gowala
|
()
|
|
675
|
Binakandi
|
AS-13-094-001-002/1277
()
|
0413094000NRG23310820220452698
|
31/08/2022
|
Punam Paul
|
0413094WL021286
|
Punam Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600473
|
|
Punam Paul
|
()
|
|
676
|
Binakandi
|
AS-13-094-001-002/1277
()
|
0413094000NRG23310820220452697
|
31/08/2022
|
Sankar Ranjan Paul
|
0413094WL021286
|
Sankar Ranjan Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600472
|
|
Sankar Ranjan Paul
|
()
|
|
677
|
Binakandi
|
AS-13-094-001-002/1282
()
|
0413094000NRG23310820220452699
|
31/08/2022
|
Shankari Paul
|
0413094WL021286
|
Shankari Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600475
|
|
Shankari Paul
|
()
|
|
678
|
Binakandi
|
AS-13-094-001-002/1283
()
|
0413094000NRG23310820220452700
|
31/08/2022
|
Dipak Sarkar
|
0413094WL021286
|
Dipak Sarkar
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600381
|
|
Dipak Sarkar
|
()
|
|
679
|
Binakandi
|
AS-13-094-001-002/1284
()
|
0413094000NRG23310820220452701
|
31/08/2022
|
Parul Goswala
|
0413094WL021286
|
Parul Goswala
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600439
|
|
Parul Goswala
|
()
|
|
680
|
Binakandi
|
AS-13-094-001-002/1288
()
|
0413094000NRG23310820220452702
|
31/08/2022
|
Pinki Ranu Majumdar
|
0413094WL021286
|
Pinki Ranu Majumdar
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600425
|
|
Pinki Ranu Majumdar
|
()
|
|
681
|
Binakandi
|
AS-13-094-001-002/1289
()
|
0413094000NRG23310820220452703
|
31/08/2022
|
Kalpana Nag
|
0413094WL021286
|
Kalpana Nag
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600479
|
|
Kalpana Nag
|
()
|
|
682
|
Binakandi
|
AS-13-094-001-002/1289
()
|
0413094000NRG23310820220452704
|
31/08/2022
|
Maman Nag
|
0413094WL021286
|
Maman Nag
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600478
|
|
Maman Nag
|
()
|
|
683
|
Binakandi
|
AS-13-094-001-002/1290
()
|
0413094000NRG23310820220452705
|
31/08/2022
|
Sabita Dey
|
0413094WL021286
|
Sabita Dey
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600480
|
|
Sabita Dey
|
()
|
|
684
|
Binakandi
|
AS-13-094-001-002/1293
()
|
0413094000NRG23310820220452706
|
31/08/2022
|
Krishna Baidyakar
|
0413094WL021286
|
Krishna Baidyakar
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600384
|
|
Krishna Baidyakar
|
()
|
|
685
|
Binakandi
|
AS-13-094-001-002/1294
()
|
0413094000NRG23310820220452707
|
31/08/2022
|
Kabita Dey
|
0413094WL021286
|
Kabita Dey
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600435
|
|
Kabita Dey
|
()
|
|
686
|
Binakandi
|
AS-13-094-001-002/1296
()
|
0413094000NRG23310820220452708
|
31/08/2022
|
Sampa Paul
|
0413094WL021286
|
Sampa Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600393
|
|
Sampa Paul
|
()
|
|
687
|
Binakandi
|
AS-13-094-001-002/1348
()
|
0413094000NRG23310820220452709
|
31/08/2022
|
Babul Das
|
0413094WL021286
|
Babul Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600423
|
|
Babul Das
|
()
|
|
688
|
Binakandi
|
AS-13-094-001-002/1356
()
|
0413094000NRG23310820220452894
|
31/08/2022
|
Sumitra Hazarika
|
0413094WL021301
|
Sumitra Hazarika
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600483
|
|
Sumitra Hazarika
|
()
|
|
689
|
Binakandi
|
AS-13-094-001-002/1359
()
|
0413094000NRG23310820220452895
|
31/08/2022
|
Pankaj Das
|
0413094WL021301
|
Pankaj Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600486
|
|
Pankaj Das
|
()
|
|
690
|
Binakandi
|
AS-13-094-001-002/189
()
|
0413094000NRG23310820220452710
|
31/08/2022
|
Shilpi Baidyakar
|
0413094WL021286
|
Shilpi Baidyakar
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600470
|
|
Shilpi Baidyakar
|
()
|
|
691
|
Binakandi
|
AS-13-094-001-002/571
()
|
0413094000NRG23310820220452713
|
31/08/2022
|
Ranu Paul
|
0413094WL021286
|
Ranu Paul
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600528
|
|
Ranu Paul
|
()
|
|
692
|
Binakandi
|
AS-13-094-001-002/619
()
|
0413094000NRG23310820220452714
|
31/08/2022
|
Anjana Paul
|
0413094WL021286
|
Anjana Paul
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600527
|
|
Anjana Paul
|
()
|
|
693
|
Binakandi
|
AS-13-094-001-003/1451
()
|
0413094000NRG23310820220452715
|
31/08/2022
|
Ayej Ali
|
0413094WL021286
|
Ayej Ali
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600432
|
|
Ayej Ali
|
()
|
|
694
|
Binakandi
|
AS-13-094-001-003/1496
()
|
0413094000NRG23310820220452718
|
31/08/2022
|
Bidhan Das
|
0413094WL021286
|
Bidhan Das
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600433
|
|
Bidhan Das
|
()
|
|
695
|
Binakandi
|
AS-13-094-020-001/4624
()
|
0413094000NRG23310820220450986
|
31/08/2022
|
HAMIDUN NESSA
|
0413094WL021166
|
HAMIDUN NESSA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600521
|
|
HAMIDUN NESSA
|
()
|
|
696
|
Binakandi
|
AS-13-094-020-001/4629
()
|
0413094000NRG23310820220450987
|
31/08/2022
|
ABANUR BEGUM
|
0413094WL021166
|
ABANUR BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600522
|
|
ABANUR BEGUM
|
()
|
|
697
|
Binakandi
|
AS-13-094-020-001/4632
()
|
0413094000NRG23310820220450989
|
31/08/2022
|
HAJIRA BEGUM
|
0413094WL021166
|
HAJIRA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600523
|
|
HAJIRA BEGUM
|
()
|
|
698
|
Binakandi
|
AS-13-094-020-001/4634
()
|
0413094000NRG23310820220450991
|
31/08/2022
|
Imrana Begum
|
0413094WL021166
|
Imrana Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600524
|
|
Imrana Begum
|
()
|
|
699
|
Binakandi
|
AS-13-094-020-001/4635
()
|
0413094000NRG23310820220450992
|
31/08/2022
|
JAMILA BEGUM
|
0413094WL021166
|
JAMILA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600525
|
|
JAMILA BEGUM
|
()
|
|
700
|
Binakandi
|
AS-13-094-020-001/4636
()
|
0413094000NRG23310820220450993
|
31/08/2022
|
JAIDA BEGUM
|
0413094WL021166
|
JAIDA BEGUM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600526
|
|
JAIDA BEGUM
|
()
|
|
701
|
Binakandi
|
AS-13-094-021-003/104
()
|
0413094000NRG23310820220451913
|
31/08/2022
|
Anita Das
|
0413094WL021223
|
Anita Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600269
|
|
Anita Das
|
()
|
|
702
|
Binakandi
|
AS-13-094-021-003/107
()
|
0413094000NRG23310820220451914
|
31/08/2022
|
Dilip Das
|
0413094WL021223
|
Dilip Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600290
|
|
Dilip Das
|
()
|
|
703
|
Binakandi
|
AS-13-094-021-003/107
()
|
0413094000NRG23310820220451915
|
31/08/2022
|
Mina Rani Das
|
0413094WL021223
|
Mina Rani Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600270
|
|
Mina Rani Das
|
()
|
|
704
|
Binakandi
|
AS-13-094-021-003/108
()
|
0413094000NRG23310820220451916
|
31/08/2022
|
Mukul Kumar Das
|
0413094WL021223
|
Mukul Kumar Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600292
|
|
Mukul Kumar Das
|
()
|
|
705
|
Binakandi
|
AS-13-094-021-003/108
()
|
0413094000NRG23310820220451917
|
31/08/2022
|
Ripa Rani Das
|
0413094WL021223
|
Ripa Rani Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600291
|
|
Ripa Rani Das
|
()
|
|
706
|
Binakandi
|
AS-13-094-021-003/109
()
|
0413094000NRG23310820220451918
|
31/08/2022
|
Bina Rani Das
|
0413094WL021223
|
Bina Rani Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600239
|
|
Bina Rani Das
|
()
|
|
707
|
Binakandi
|
AS-13-094-021-003/109
()
|
0413094000NRG23310820220451919
|
31/08/2022
|
Sumit Das
|
0413094WL021223
|
Sumit Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600274
|
|
Sumit Das
|
()
|
|
708
|
Binakandi
|
AS-13-094-021-003/116
()
|
0413094000NRG23310820220451920
|
31/08/2022
|
Rufia Begum
|
0413094WL021223
|
Rufia Begum
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600285
|
|
Rufia Begum
|
()
|
|
709
|
Binakandi
|
AS-13-094-021-003/118
()
|
0413094000NRG23310820220451921
|
31/08/2022
|
Amina Khatun
|
0413094WL021223
|
Amina Khatun
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600284
|
|
Amina Khatun
|
()
|
|
710
|
Binakandi
|
AS-13-094-021-003/122
()
|
0413094000NRG23310820220451923
|
31/08/2022
|
Juma Das
|
0413094WL021223
|
Juma Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600293
|
|
Juma Das
|
()
|
|
711
|
Binakandi
|
AS-13-094-021-003/128
()
|
0413094000NRG23310820220451926
|
31/08/2022
|
Abdul Kadir
|
0413094WL021223
|
Abdul Kadir
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600288
|
|
Abdul Kadir
|
()
|
|
712
|
Binakandi
|
AS-13-094-021-003/128
()
|
0413094000NRG23310820220451925
|
31/08/2022
|
Rina Begum
|
0413094WL021223
|
Rina Begum
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600287
|
|
Rina Begum
|
()
|
|
713
|
Binakandi
|
AS-13-094-021-003/129
()
|
0413094000NRG23310820220451927
|
31/08/2022
|
Rita Das
|
0413094WL021223
|
Rita Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600273
|
|
Rita Das
|
()
|
|
714
|
Binakandi
|
AS-13-094-021-003/135
()
|
0413094000NRG23310820220451928
|
31/08/2022
|
Ajit Sarkar
|
0413094WL021223
|
Ajit Sarkar
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600280
|
|
Ajit Sarkar
|
()
|
|
715
|
Binakandi
|
AS-13-094-021-003/135
()
|
0413094000NRG23310820220451929
|
31/08/2022
|
Lipi Sarkar
|
0413094WL021223
|
Lipi Sarkar
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600237
|
|
Lipi Sarkar
|
()
|
|
716
|
Binakandi
|
AS-13-094-021-003/137
()
|
0413094000NRG23310820220451930
|
31/08/2022
|
Sapna Begum
|
0413094WL021223
|
Sapna Begum
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600289
|
|
Sapna Begum
|
()
|
|
717
|
Binakandi
|
AS-13-094-021-003/140
()
|
0413094000NRG23310820220451931
|
31/08/2022
|
Bidya Das
|
0413094WL021223
|
Bidya Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600283
|
|
Bidya Das
|
()
|
|
718
|
Binakandi
|
AS-13-094-021-003/142
()
|
0413094000NRG23310820220451933
|
31/08/2022
|
Gouri Das
|
0413094WL021223
|
Gouri Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600240
|
|
Gouri Das
|
()
|
|
719
|
Binakandi
|
AS-13-094-021-003/142
()
|
0413094000NRG23310820220451934
|
31/08/2022
|
Swapan Das
|
0413094WL021223
|
Swapan Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600323
|
|
Swapan Das
|
()
|
|
720
|
Binakandi
|
AS-13-094-021-003/143
()
|
0413094000NRG23310820220451935
|
31/08/2022
|
Anil Das
|
0413094WL021223
|
Anil Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600324
|
|
Anil Das
|
()
|
|
721
|
Binakandi
|
AS-13-094-021-003/158
()
|
0413094000NRG23310820220451939
|
31/08/2022
|
Kamrul Islam
|
0413094WL021223
|
Kamrul Islam
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600281
|
|
Kamrul Islam
|
()
|
|
722
|
Binakandi
|
AS-13-094-021-003/162
()
|
0413094000NRG23310820220451941
|
31/08/2022
|
Biswajit Chanda
|
0413094WL021223
|
Biswajit Chanda
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600376
|
|
Biswajit Chanda
|
()
|
|
723
|
Binakandi
|
AS-13-094-021-003/167
()
|
0413094000NRG23310820220451943
|
31/08/2022
|
Fuloi Bibi
|
0413094WL021223
|
Fuloi Bibi
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600329
|
|
Fuloi Bibi
|
()
|
|
724
|
Binakandi
|
AS-13-094-021-003/1934
()
|
0413094000NRG23310820220451968
|
31/08/2022
|
ALEHA BEGUM
|
0413094WL021223
|
ALEHA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600519
|
|
ALEHA BEGUM
|
()
|
|
725
|
Binakandi
|
AS-13-094-021-003/2069
()
|
0413094000NRG23310820220452000
|
31/08/2022
|
Rabindra Sarka
|
0413094WL021223
|
Rabindra Sarka
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600320
|
|
Rabindra Sarka
|
()
|
|
726
|
Binakandi
|
AS-13-094-021-003/2106
()
|
0413094000NRG23310820220452005
|
31/08/2022
|
SIDAM CHANDA
|
0413094WL021223
|
SIDAM CHANDA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600431
|
|
SIDAM CHANDA
|
()
|
|
727
|
Binakandi
|
AS-13-094-021-003/214
()
|
0413094000NRG23310820220452010
|
31/08/2022
|
Purnima Das
|
0413094WL021223
|
Purnima Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600319
|
|
Purnima Das
|
()
|
|
728
|
Binakandi
|
AS-13-094-021-003/2141
()
|
0413094000NRG23310820220452011
|
31/08/2022
|
MANUWARA BEGUM
|
0413094WL021223
|
MANUWARA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600333
|
|
MANUWARA BEGUM
|
()
|
|
729
|
Binakandi
|
AS-13-094-021-003/229
()
|
0413094000NRG23310820220452013
|
31/08/2022
|
Gobinda Biswas
|
0413094WL021223
|
Gobinda Biswas
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600321
|
|
Gobinda Biswas
|
()
|
|
730
|
Binakandi
|
AS-13-094-021-003/278
()
|
0413094000NRG23310820220452017
|
31/08/2022
|
JAMAL UDDIN
|
0413094WL021223
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600336
|
|
JAMAL UDDIN
|
()
|
|
731
|
Binakandi
|
AS-13-094-021-003/349
()
|
0413094000NRG23310820220452022
|
31/08/2022
|
KUNTI CHANDA
|
0413094WL021223
|
KUNTI CHANDA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600493
|
|
KUNTI CHANDA
|
()
|
|
732
|
Binakandi
|
AS-13-094-021-003/36
()
|
0413094000NRG23310820220452023
|
31/08/2022
|
FARUL ISLAM
|
0413094WL021223
|
FARUL ISLAM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600337
|
|
FARUL ISLAM
|
()
|
|
733
|
Binakandi
|
AS-13-094-021-003/363
()
|
0413094000NRG23310820220452024
|
31/08/2022
|
ASHIM CHANDA
|
0413094WL021223
|
ASHIM CHANDA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600430
|
|
ASHIM CHANDA
|
()
|
|
734
|
Binakandi
|
AS-13-094-021-003/363
()
|
0413094000NRG23310820220452025
|
31/08/2022
|
SUPARNA CHANDA
|
0413094WL021223
|
SUPARNA CHANDA
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600429
|
|
SUPARNA CHANDA
|
()
|
|
735
|
Binakandi
|
AS-13-094-021-003/364
()
|
0413094000NRG23310820220452026
|
31/08/2022
|
NAJMIN NEHAR
|
0413094WL021223
|
NAJMIN NEHAR
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600322
|
|
NAJMIN NEHAR
|
()
|
|
736
|
Binakandi
|
AS-13-094-021-003/367
()
|
0413094000NRG23310820220452027
|
31/08/2022
|
PAPPU DAS
|
0413094WL021223
|
PAPPU DAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600328
|
|
PAPPU DAS
|
()
|
|
737
|
Binakandi
|
AS-13-094-021-003/371
()
|
0413094000NRG23310820220452028
|
31/08/2022
|
TASLIMA BEGUM
|
0413094WL021223
|
TASLIMA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600327
|
|
TASLIMA BEGUM
|
()
|
|
738
|
Binakandi
|
AS-13-094-021-003/374
()
|
0413094000NRG23310820220452029
|
31/08/2022
|
BISWAJIT CH DAS
|
0413094WL021223
|
BISWAJIT CH DAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600375
|
|
BISWAJIT CH DAS
|
()
|
|
739
|
Binakandi
|
AS-13-094-021-003/381
()
|
0413094000NRG23310820220452030
|
31/08/2022
|
DIPPAN DAS
|
0413094WL021223
|
DIPPAN DAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600490
|
|
DIPPAN DAS
|
()
|
|
740
|
Binakandi
|
AS-13-094-021-003/381
()
|
0413094000NRG23310820220452031
|
31/08/2022
|
RINKU DEY
|
0413094WL021223
|
RINKU DEY
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600326
|
|
RINKU DEY
|
()
|
|
741
|
Binakandi
|
AS-13-094-021-003/383
()
|
0413094000NRG23310820220452034
|
31/08/2022
|
SUBANYA DEY
|
0413094WL021223
|
SUBANYA DEY
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600492
|
|
SUBANYA DEY
|
()
|
|
742
|
Binakandi
|
AS-13-094-021-003/384
()
|
0413094000NRG23310820220452035
|
31/08/2022
|
SONTUSHI CHANDA
|
0413094WL021223
|
SONTUSHI CHANDA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600370
|
|
SONTUSHI CHANDA
|
()
|
|
743
|
Binakandi
|
AS-13-094-021-003/385
()
|
0413094000NRG23310820220452037
|
31/08/2022
|
MORIAM BEGUM
|
0413094WL021223
|
MORIAM BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600372
|
|
MORIAM BEGUM
|
()
|
|
744
|
Binakandi
|
AS-13-094-021-003/385
()
|
0413094000NRG23310820220452036
|
31/08/2022
|
SAMIRUN NESSA
|
0413094WL021223
|
SAMIRUN NESSA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600342
|
|
SAMIRUN NESSA
|
()
|
|
745
|
Binakandi
|
AS-13-094-021-003/386
()
|
0413094000NRG23310820220452038
|
31/08/2022
|
MAZMUN NEHAR
|
0413094WL021223
|
MAZMUN NEHAR
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600377
|
|
MAZMUN NEHAR
|
()
|
|
746
|
Binakandi
|
AS-13-094-021-003/389
()
|
0413094000NRG23310820220452039
|
31/08/2022
|
PRIYANKA DAS
|
0413094WL021223
|
PRIYANKA DAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600343
|
|
PRIYANKA DAS
|
()
|
|
747
|
Binakandi
|
AS-13-094-021-003/390
()
|
0413094000NRG23310820220452040
|
31/08/2022
|
JUMA DAS
|
0413094WL021223
|
JUMA DAS
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600369
|
|
JUMA DAS
|
()
|
|
748
|
Binakandi
|
AS-13-094-021-003/391
()
|
0413094000NRG23310820220452041
|
31/08/2022
|
AFTARUN NESSA
|
0413094WL021223
|
AFTARUN NESSA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600371
|
|
AFTARUN NESSA
|
()
|
|
749
|
Binakandi
|
AS-13-094-021-003/397
()
|
0413094000NRG23310820220452044
|
31/08/2022
|
ALKUMA BEGUM
|
0413094WL021223
|
ALKUMA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600374
|
|
ALKUMA BEGUM
|
()
|
|
750
|
Binakandi
|
AS-13-094-021-003/403
()
|
0413094000NRG23310820220452045
|
31/08/2022
|
ANJANA SARKAR
|
0413094WL021223
|
ANJANA SARKAR
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600379
|
|
ANJANA SARKAR
|
()
|
|
751
|
Binakandi
|
AS-13-094-021-003/405
()
|
0413094000NRG23310820220452046
|
31/08/2022
|
JAMILA BEGUM
|
0413094WL021223
|
JAMILA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600331
|
|
JAMILA BEGUM
|
()
|
|
752
|
Binakandi
|
AS-13-094-021-003/406
()
|
0413094000NRG23310820220452047
|
31/08/2022
|
NAJMA BEGUM
|
0413094WL021223
|
NAJMA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600332
|
|
NAJMA BEGUM
|
()
|
|
753
|
Binakandi
|
AS-13-094-021-003/410
()
|
0413094000NRG23310820220452048
|
31/08/2022
|
PARBOTI BALA BISWAS
|
0413094WL021223
|
PARBOTI BALA BISWAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600341
|
|
PARBOTI BALA BISWAS
|
()
|
|
754
|
Binakandi
|
AS-13-094-021-003/421
()
|
0413094000NRG23310820220452052
|
31/08/2022
|
AJUFA BEGUM
|
0413094WL021223
|
AJUFA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600335
|
|
AJUFA BEGUM
|
()
|
|
755
|
Binakandi
|
AS-13-094-021-003/435
()
|
0413094000NRG23310820220452055
|
31/08/2022
|
REJUANA BEGUM
|
0413094WL021223
|
REJUANA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600338
|
|
REJUANA BEGUM
|
()
|
|
756
|
Binakandi
|
AS-13-094-021-003/436
()
|
0413094000NRG23310820220452056
|
31/08/2022
|
REZIA BEGUM
|
0413094WL021223
|
REZIA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600339
|
|
REZIA BEGUM
|
()
|
|
757
|
Binakandi
|
AS-13-094-021-003/437
()
|
0413094000NRG23310820220452057
|
31/08/2022
|
REJMINA BEGUUM
|
0413094WL021223
|
REJMINA BEGUUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600340
|
|
REJMINA BEGUUM
|
()
|
|
758
|
Binakandi
|
AS-13-094-021-003/438
()
|
0413094000NRG23310820220452058
|
31/08/2022
|
ANISA BEGUM
|
0413094WL021223
|
ANISA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600373
|
|
ANISA BEGUM
|
()
|
|
759
|
Binakandi
|
AS-13-094-021-003/439
()
|
0413094000NRG23310820220452059
|
31/08/2022
|
NAJMA BEGUM
|
0413094WL021223
|
NAJMA BEGUM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600334
|
|
NAJMA BEGUM
|
()
|
|
760
|
Binakandi
|
AS-13-094-021-003/440
()
|
0413094000NRG23310820220452060
|
31/08/2022
|
RUSNA BEGUM
|
0413094WL021223
|
RUSNA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600487
|
|
RUSNA BEGUM
|
()
|
|
761
|
Binakandi
|
AS-13-094-021-003/441
()
|
0413094000NRG23310820220452061
|
31/08/2022
|
Badrul Haque
|
0413094WL021223
|
Badrul Haque
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955600489
|
|
Badrul Haque
|
()
|
|
762
|
Binakandi
|
AS-13-094-021-003/441
()
|
0413094000NRG23310820220452062
|
31/08/2022
|
Najma Khatun
|
0413094WL021223
|
Najma Khatun
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600488
|
|
Najma Khatun
|
()
|
|
763
|
Binakandi
|
AS-13-094-021-003/445
()
|
0413094000NRG23310820220452063
|
31/08/2022
|
SHIMA BHUMICK BARUAH
|
0413094WL021223
|
SHIMA BHUMICK BARUAH
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600378
|
|
SHIMA BHUMICK BARUAH
|
()
|
|
764
|
Binakandi
|
AS-13-094-021-003/469
()
|
0413094000NRG23310820220452065
|
31/08/2022
|
SHILA DAS
|
0413094WL021223
|
SHILA DAS
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600491
|
|
SHILA DAS
|
()
|
|
765
|
Binakandi
|
AS-13-094-021-003/50
()
|
0413094000NRG23310820220452066
|
31/08/2022
|
Babli Das
|
0413094WL021223
|
Babli Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600277
|
|
Babli Das
|
()
|
|
766
|
Binakandi
|
AS-13-094-021-003/57
()
|
0413094000NRG23310820220452067
|
31/08/2022
|
Protima Talukdar
|
0413094WL021223
|
Protima Talukdar
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600271
|
|
Protima Talukdar
|
()
|
|
767
|
Binakandi
|
AS-13-094-021-003/63
()
|
0413094000NRG23310820220452068
|
31/08/2022
|
Jasmina Begum
|
0413094WL021223
|
Jasmina Begum
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600275
|
|
Jasmina Begum
|
()
|
|
768
|
Binakandi
|
AS-13-094-021-003/63
()
|
0413094000NRG23310820220452069
|
31/08/2022
|
Khalil Uddin
|
0413094WL021223
|
Khalil Uddin
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600276
|
|
Khalil Uddin
|
()
|
|
769
|
Binakandi
|
AS-13-094-021-003/72
()
|
0413094000NRG23310820220452070
|
31/08/2022
|
Saraswati Das
|
0413094WL021223
|
Saraswati Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600235
|
|
Saraswati Das
|
()
|
|
770
|
Binakandi
|
AS-13-094-021-003/75
()
|
0413094000NRG23310820220452071
|
31/08/2022
|
Jyoshna Das
|
0413094WL021223
|
Jyoshna Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600243
|
|
Jyoshna Das
|
()
|
|
771
|
Binakandi
|
AS-13-094-021-003/76
()
|
0413094000NRG23310820220452072
|
31/08/2022
|
Sandya Das
|
0413094WL021223
|
Sandya Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600241
|
|
Sandya Das
|
()
|
|
772
|
Binakandi
|
AS-13-094-021-003/80
()
|
0413094000NRG23310820220452073
|
31/08/2022
|
Shima Bala Das
|
0413094WL021223
|
Shima Bala Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600279
|
|
Shima Bala Das
|
()
|
|
773
|
Binakandi
|
AS-13-094-021-003/81
()
|
0413094000NRG23310820220452074
|
31/08/2022
|
Manika Biswas
|
0413094WL021223
|
Manika Biswas
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600272
|
|
Manika Biswas
|
()
|
|
774
|
Binakandi
|
AS-13-094-021-003/83
()
|
0413094000NRG23310820220452076
|
31/08/2022
|
Manaj Dey
|
0413094WL021223
|
Manaj Dey
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600325
|
|
Manaj Dey
|
()
|
|
775
|
Binakandi
|
AS-13-094-021-003/85
()
|
0413094000NRG23310820220452077
|
31/08/2022
|
Champa Dey
|
0413094WL021223
|
Champa Dey
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600242
|
|
Champa Dey
|
()
|
|
776
|
Binakandi
|
AS-13-094-021-003/86
()
|
0413094000NRG23310820220452079
|
31/08/2022
|
Nisha Das
|
0413094WL021223
|
Nisha Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600286
|
|
Nisha Das
|
()
|
|
777
|
Binakandi
|
AS-13-094-021-003/88
()
|
0413094000NRG23310820220452080
|
31/08/2022
|
Rinky Das Sarkar
|
0413094WL021223
|
Rinky Das Sarkar
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600238
|
|
Rinky Das Sarkar
|
()
|
|
778
|
Binakandi
|
AS-13-094-021-003/93
()
|
0413094000NRG23310820220452081
|
31/08/2022
|
Ruma Rani Das
|
0413094WL021223
|
Ruma Rani Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600278
|
|
Ruma Rani Das
|
()
|
|
779
|
Binakandi
|
AS-13-094-021-003/93
()
|
0413094000NRG23310820220452082
|
31/08/2022
|
Samiran Das
|
0413094WL021223
|
Samiran Das
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600234
|
|
Samiran Das
|
()
|
|
780
|
Binakandi
|
AS-13-094-021-003/97
()
|
0413094000NRG23310820220452083
|
31/08/2022
|
Sati Rani Dey
|
0413094WL021223
|
Sati Rani Dey
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600236
|
|
Sati Rani Dey
|
()
|
|
781
|
Binakandi
|
AS-13-094-021-003/98
()
|
0413094000NRG23310820220452084
|
31/08/2022
|
Amrul Hussain
|
0413094WL021223
|
Amrul Hussain
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600282
|
|
Amrul Hussain
|
()
|
|
782
|
Binakandi
|
AS-13-094-021-004/31
()
|
0413094000NRG23310820220452088
|
31/08/2022
|
Badrul Islam
|
0413094WL021223
|
Badrul Islam
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600330
|
|
Badrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
877528
|
877528
|
|
|
|
|
|
|
|