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-13-094-006-001/710 ()
|
0413094000NRG23020520220102045
|
02/05/2022
|
Jalil Uddin
|
0413094WL002156
|
Jalil Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653254
|
|
JalilUddin
|
()
|
2
|
Binakandi
|
AS-13-094-006-003/2609 ()
|
0413094000NRG23020520220102076
|
02/05/2022
|
HAJIRA BEGUM
|
0413094WL002160
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653151
|
|
HAJIRABEGUM
|
()
|
3
|
Binakandi
|
AS-13-094-007-001/11950 ()
|
0413094000NRG23020520220102881
|
02/05/2022
|
Shafiqur Rahman Laskar
|
0413094WL002171
|
Shafiqur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653014
|
|
ShafiqurRahmanLaskar
|
()
|
4
|
Binakandi
|
AS-13-094-007-001/11957 ()
|
0413094000NRG23020520220102884
|
02/05/2022
|
Jira Khatun
|
0413094WL002171
|
Jira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653011
|
|
JiraKhatun
|
()
|
5
|
Binakandi
|
AS-13-094-007-001/12070 ()
|
0413094000NRG23020520220102921
|
02/05/2022
|
Abdul Malek Borbhuyan
|
0413094WL002171
|
Abdul Malek Borbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653013
|
|
AbdulMalekBorbhuyan
|
()
|
6
|
Binakandi
|
AS-13-094-007-001/12071 ()
|
0413094000NRG23020520220102922
|
02/05/2022
|
Rusna Begum Borbhuyan
|
0413094WL002171
|
Rusna Begum Borbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653012
|
|
RusnaBegumBorbhuyan
|
()
|
7
|
Binakandi
|
AS-13-094-007-001/12073 ()
|
0413094000NRG23020520220102924
|
02/05/2022
|
Abdul Rahman Laskar
|
0413094WL002171
|
Abdul Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653253
|
|
AbdulRahmanLaskar
|
()
|
8
|
Binakandi
|
AS-13-094-007-001/12536 ()
|
0413094000NRG23020520220102925
|
02/05/2022
|
Ajir Uddin
|
0413094WL002171
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653010
|
|
AjirUddin
|
()
|
9
|
Binakandi
|
AS-13-094-021-002/24 ()
|
0413094000NRG23020520220102667
|
02/05/2022
|
JASMIN BEGUM
|
0413094WL002170
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653263
|
|
JASMINBEGUM
|
()
|
10
|
Binakandi
|
AS-13-094-021-002/31 ()
|
0413094000NRG23020520220102668
|
02/05/2022
|
MISBA BEGUM LASKAR
|
0413094WL002170
|
MISBA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653289
|
|
MISBABEGUMLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
11
|
Binakandi
|
AS-13-094-006-001/111 ()
|
0413094000NRG23020520220102085
|
02/05/2022
|
LOHURE GOURE
|
0413094WL002162
|
LOHURE GOURE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653338
|
|
LOHUREGOURE
|
()
|
12
|
Binakandi
|
AS-13-094-006-001/114-A ()
|
0413094000NRG23020520220102086
|
02/05/2022
|
Gunu Gour
|
0413094WL002162
|
Gunu Gour
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653388
|
|
GunuGour
|
()
|
13
|
Binakandi
|
AS-13-094-006-001/117-A ()
|
0413094000NRG23020520220102078
|
02/05/2022
|
Moinaram Pattle
|
0413094WL002161
|
Moinaram Pattle
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1158653364
|
|
MoinaramPattle
|
()
|
14
|
Binakandi
|
AS-13-094-006-001/130 ()
|
0413094000NRG23020520220102043
|
02/05/2022
|
Dhaniram Gour
|
0413094WL002156
|
Dhaniram Gour
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653415
|
|
DhaniramGour
|
()
|
15
|
Binakandi
|
AS-13-094-006-001/17 ()
|
0413094000NRG23020520220102044
|
02/05/2022
|
AIFULA Nessa
|
0413094WL002156
|
AIFULA Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653337
|
|
AIFULANessa
|
()
|
16
|
Binakandi
|
AS-13-094-006-001/241 ()
|
0413094000NRG23020520220102071
|
02/05/2022
|
NOOR ISLAM
|
0413094WL002160
|
NOOR ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653377
|
|
NOORISLAM
|
()
|
17
|
Binakandi
|
AS-13-094-006-001/30 ()
|
0413094000NRG23020520220102079
|
02/05/2022
|
FAJORI BIBI
|
0413094WL002161
|
FAJORI BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158653335
|
|
FAJORIBIBI
|
()
|
18
|
Binakandi
|
AS-13-094-006-001/31 ()
|
0413094000NRG23020520220102080
|
02/05/2022
|
MUKTAR HUSAIN
|
0413094WL002161
|
MUKTAR HUSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653386
|
|
MUKTARHUSAIN
|
()
|
19
|
Binakandi
|
AS-13-094-006-001/702 ()
|
0413094000NRG23020520220102072
|
02/05/2022
|
Kamor Uddin
|
0413094WL002160
|
Kamor Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653417
|
|
KamorUddin
|
()
|
20
|
Binakandi
|
AS-13-094-006-001/703 ()
|
0413094000NRG23020520220102050
|
02/05/2022
|
Harus Ali
|
0413094WL002157
|
Harus Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158653418
|
|
HarusAli
|
()
|
21
|
Binakandi
|
AS-13-094-006-002/530 ()
|
0413094000NRG23020520220102052
|
02/05/2022
|
Salim Uddin
|
0413094WL002157
|
Salim Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653369
|
|
SalimUddin
|
()
|
22
|
Binakandi
|
AS-13-094-006-003/1112 ()
|
0413094000NRG23020520220102064
|
02/05/2022
|
Baratu Guwala
|
0413094WL002159
|
Baratu Guwala
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158652923
|
|
BaratuGuwala
|
()
|
23
|
Binakandi
|
AS-13-094-006-003/1161 ()
|
0413094000NRG23020520220102065
|
02/05/2022
|
Nur Islam
|
0413094WL002159
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653368
|
|
NurIslam
|
()
|
24
|
Binakandi
|
AS-13-094-006-003/1170 ()
|
0413094000NRG23020520220102066
|
02/05/2022
|
Moinul Hoque
|
0413094WL002159
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653365
|
|
MoinulHoque
|
()
|
25
|
Binakandi
|
AS-13-094-006-003/1457-A ()
|
0413094000NRG23020520220102046
|
02/05/2022
|
ANOWAR HUSSAIN
|
0413094WL002156
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653379
|
|
ANOWARHUSSAIN
|
()
|
26
|
Binakandi
|
AS-13-094-006-003/1497-B ()
|
0413094000NRG23020520220102057
|
02/05/2022
|
ASAB UDDIN
|
0413094WL002158
|
ASAB UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653378
|
|
ASABUDDIN
|
()
|
27
|
Binakandi
|
AS-13-094-006-003/1528 ()
|
0413094000NRG23020520220102087
|
02/05/2022
|
Kuniya Gour
|
0413094WL002162
|
Kuniya Gour
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653537
|
|
KuniyaGour
|
()
|
28
|
Binakandi
|
AS-13-094-006-003/169 ()
|
0413094000NRG23020520220102088
|
02/05/2022
|
Budram Patel
|
0413094WL002162
|
Budram Patel
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653414
|
|
BudramPatel
|
()
|
29
|
Binakandi
|
AS-13-094-006-003/171 ()
|
0413094000NRG23020520220102053
|
02/05/2022
|
Rajia Begum
|
0413094WL002157
|
Rajia Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653374
|
|
RajiaBegum
|
()
|
30
|
Binakandi
|
AS-13-094-006-003/2022 ()
|
0413094000NRG23020520220102073
|
02/05/2022
|
KARIMUN NESSA
|
0413094WL002160
|
KARIMUN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653384
|
|
KARIMUNNESSA
|
()
|
31
|
Binakandi
|
AS-13-094-006-003/2072 ()
|
0413094000NRG23020520220102058
|
02/05/2022
|
SAMURTA BANU
|
0413094WL002158
|
SAMURTA BANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653385
|
|
SAMURTABANU
|
()
|
32
|
Binakandi
|
AS-13-094-006-003/2109 ()
|
0413094000NRG23020520220102059
|
02/05/2022
|
SALEMA BEGUM
|
0413094WL002158
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653387
|
|
SALEMABEGUM
|
()
|
33
|
Binakandi
|
AS-13-094-006-003/2203 ()
|
0413094000NRG23020520220102047
|
02/05/2022
|
Fulesa begum
|
0413094WL002156
|
Fulesa begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653372
|
|
Fulesabegum
|
()
|
34
|
Binakandi
|
AS-13-094-006-003/2265 ()
|
0413094000NRG23020520220102067
|
02/05/2022
|
Hasmot Ali
|
0413094WL002159
|
Hasmot Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653376
|
|
HasmotAli
|
()
|
35
|
Binakandi
|
AS-13-094-006-003/2423 ()
|
0413094000NRG23020520220102074
|
02/05/2022
|
Rajmoni Devi
|
0413094WL002160
|
Rajmoni Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653380
|
|
RajmoniDevi
|
()
|
36
|
Binakandi
|
AS-13-094-006-003/2450 ()
|
0413094000NRG23020520220102060
|
02/05/2022
|
Malika Khatun
|
0413094WL002158
|
Malika Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1158653375
|
|
MalikaKhatun
|
()
|
37
|
Binakandi
|
AS-13-094-006-003/2453 ()
|
0413094000NRG23020520220102082
|
02/05/2022
|
Tilu Bhuyan
|
0413094WL002161
|
Tilu Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158653336
|
|
TiluBhuyan
|
()
|
38
|
Binakandi
|
AS-13-094-006-003/2491 ()
|
0413094000NRG23020520220102075
|
02/05/2022
|
Husnara begum
|
0413094WL002160
|
Husnara begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653416
|
|
Husnarabegum
|
()
|
39
|
Binakandi
|
AS-13-094-006-003/2492 ()
|
0413094000NRG23020520220102069
|
02/05/2022
|
Daneswar Tokbi
|
0413094WL002159
|
Daneswar Tokbi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653291
|
|
DaneswarTokbi
|
()
|
40
|
Binakandi
|
AS-13-094-006-003/291 ()
|
0413094000NRG23020520220102089
|
02/05/2022
|
Mahadev Milik
|
0413094WL002162
|
Mahadev Milik
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653371
|
|
MahadevMilik
|
()
|
41
|
Binakandi
|
AS-13-094-006-003/500 ()
|
0413094000NRG23020520220102061
|
02/05/2022
|
Azizul Hoque
|
0413094WL002158
|
Azizul Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653366
|
|
AzizulHoque
|
()
|
42
|
Binakandi
|
AS-13-094-006-003/594 ()
|
0413094000NRG23020520220102077
|
02/05/2022
|
HABIBA BEGUM
|
0413094WL002160
|
HABIBA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653381
|
|
HABIBABEGUM
|
()
|
43
|
Binakandi
|
AS-13-094-006-003/684 ()
|
0413094000NRG23020520220102048
|
02/05/2022
|
Abdul Hoque
|
0413094WL002156
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653382
|
|
AbdulHoque
|
()
|
44
|
Binakandi
|
AS-13-094-006-003/809 ()
|
0413094000NRG23020520220102049
|
02/05/2022
|
Rahima Begum
|
0413094WL002156
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653370
|
|
RahimaBegum
|
()
|
45
|
Binakandi
|
AS-13-094-006-003/913 ()
|
0413094000NRG23020520220102055
|
02/05/2022
|
Ranjita Boro
|
0413094WL002157
|
Ranjita Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158653367
|
|
RanjitaBoro
|
()
|
46
|
Binakandi
|
AS-13-094-006-004/274 ()
|
0413094000NRG23020520220102084
|
02/05/2022
|
Ganesh Basumatary
|
0413094WL002161
|
Ganesh Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653440
|
|
GaneshBasumatary
|
()
|
47
|
Binakandi
|
AS-13-094-006-004/618 ()
|
0413094000NRG23020520220102056
|
02/05/2022
|
Mayarun Nessa Borbhuyan
|
0413094WL002157
|
Mayarun Nessa Borbhuyan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653383
|
|
MayarunNessaBorbhuyan
|
()
|
48
|
Binakandi
|
AS-13-094-007-001/11907 ()
|
0413094000NRG23020520220102870
|
02/05/2022
|
ABDUL NOOR
|
0413094WL002171
|
ABDUL NOOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653434
|
|
ABDULNOOR
|
()
|
49
|
Binakandi
|
AS-13-094-007-001/11909 ()
|
0413094000NRG23020520220102871
|
02/05/2022
|
REHIMA BEGUM
|
0413094WL002171
|
REHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653432
|
|
REHIMABEGUM
|
()
|
50
|
Binakandi
|
AS-13-094-007-001/11914 ()
|
0413094000NRG23020520220102872
|
02/05/2022
|
MANTAJ BEGUM
|
0413094WL002171
|
MANTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653422
|
|
MANTAJBEGUM
|
()
|
51
|
Binakandi
|
AS-13-094-007-001/11926 ()
|
0413094000NRG23020520220102873
|
02/05/2022
|
SHIRAJN NESSA
|
0413094WL002171
|
SHIRAJN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653424
|
|
SHIRAJNNESSA
|
()
|
52
|
Binakandi
|
AS-13-094-007-001/11930 ()
|
0413094000NRG23020520220102874
|
02/05/2022
|
JOCHNA BEGUM
|
0413094WL002171
|
JOCHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653433
|
|
JOCHNABEGUM
|
()
|
53
|
Binakandi
|
AS-13-094-007-001/11932 ()
|
0413094000NRG23020520220102875
|
02/05/2022
|
SHUWAG ALI
|
0413094WL002171
|
SHUWAG ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653550
|
|
SHUWAGALI
|
()
|
54
|
Binakandi
|
AS-13-094-007-001/11935 ()
|
0413094000NRG23020520220102877
|
02/05/2022
|
ABDU REJAK
|
0413094WL002171
|
ABDU REJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653548
|
|
ABDUREJAK
|
()
|
55
|
Binakandi
|
AS-13-094-007-001/11936 ()
|
0413094000NRG23020520220102878
|
02/05/2022
|
AINUL HOQUE
|
0413094WL002171
|
AINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653549
|
|
AINULHOQUE
|
()
|
56
|
Binakandi
|
AS-13-094-007-001/11937 ()
|
0413094000NRG23020520220102879
|
02/05/2022
|
SHUWAG ALI
|
0413094WL002171
|
SHUWAG ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653465
|
|
SHUWAGALI
|
()
|
57
|
Binakandi
|
AS-13-094-007-001/11953 ()
|
0413094000NRG23020520220102883
|
02/05/2022
|
ABDUL LATIF
|
0413094WL002171
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653471
|
|
ABDULLATIF
|
()
|
58
|
Binakandi
|
AS-13-094-007-001/1199 ()
|
0413094000NRG23020520220102885
|
02/05/2022
|
Manowara Begum
|
0413094WL002171
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653444
|
|
ManowaraBegum
|
()
|
59
|
Binakandi
|
AS-13-094-007-001/12013 ()
|
0413094000NRG23020520220102886
|
02/05/2022
|
Resma Begum Laskar
|
0413094WL002171
|
Resma Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653426
|
|
ResmaBegumLaskar
|
()
|
60
|
Binakandi
|
AS-13-094-007-001/12016 ()
|
0413094000NRG23020520220102888
|
02/05/2022
|
Rejia Begum
|
0413094WL002171
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653464
|
|
RejiaBegum
|
()
|
61
|
Binakandi
|
AS-13-094-007-001/12017 ()
|
0413094000NRG23020520220102889
|
02/05/2022
|
Ayesha Begum
|
0413094WL002171
|
Ayesha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653431
|
|
AyeshaBegum
|
()
|
62
|
Binakandi
|
AS-13-094-007-001/12018 ()
|
0413094000NRG23020520220102890
|
02/05/2022
|
Rabia Begum
|
0413094WL002171
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653430
|
|
RabiaBegum
|
()
|
63
|
Binakandi
|
AS-13-094-007-001/12019 ()
|
0413094000NRG23020520220102891
|
02/05/2022
|
Fatima Begum
|
0413094WL002171
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653429
|
|
FatimaBegum
|
()
|
64
|
Binakandi
|
AS-13-094-007-001/12020 ()
|
0413094000NRG23020520220102892
|
02/05/2022
|
Kabir Hussain Borbhuyan
|
0413094WL002171
|
Kabir Hussain Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653551
|
|
KabirHussainBorbhuyan
|
()
|
65
|
Binakandi
|
AS-13-094-007-001/12023 ()
|
0413094000NRG23020520220102894
|
02/05/2022
|
Marjana Begum
|
0413094WL002171
|
Marjana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653420
|
|
MarjanaBegum
|
()
|
66
|
Binakandi
|
AS-13-094-007-001/12024 ()
|
0413094000NRG23020520220102895
|
02/05/2022
|
Wahida Begum
|
0413094WL002171
|
Wahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653466
|
|
WahidaBegum
|
()
|
67
|
Binakandi
|
AS-13-094-007-001/12025 ()
|
0413094000NRG23020520220102896
|
02/05/2022
|
Sahera Begum
|
0413094WL002171
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653469
|
|
SaheraBegum
|
()
|
68
|
Binakandi
|
AS-13-094-007-001/12027 ()
|
0413094000NRG23020520220102897
|
02/05/2022
|
Nejam Uddin Laskar
|
0413094WL002171
|
Nejam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653425
|
|
NejamUddinLaskar
|
()
|
69
|
Binakandi
|
AS-13-094-007-001/12028 ()
|
0413094000NRG23020520220102898
|
02/05/2022
|
Habibur Rahman
|
0413094WL002171
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653552
|
|
HabiburRahman
|
()
|
70
|
Binakandi
|
AS-13-094-007-001/12029 ()
|
0413094000NRG23020520220102899
|
02/05/2022
|
Ajir Uddin Mojumdar
|
0413094WL002171
|
Ajir Uddin Mojumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653470
|
|
AjirUddinMojumdar
|
()
|
71
|
Binakandi
|
AS-13-094-007-001/12031 ()
|
0413094000NRG23020520220102901
|
02/05/2022
|
Noor Uddin
|
0413094WL002171
|
Noor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653435
|
|
NoorUddin
|
()
|
72
|
Binakandi
|
AS-13-094-007-001/12032 ()
|
0413094000NRG23020520220102902
|
02/05/2022
|
Najima Begum Laskar
|
0413094WL002171
|
Najima Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653467
|
|
NajimaBegumLaskar
|
()
|
73
|
Binakandi
|
AS-13-094-007-001/12033 ()
|
0413094000NRG23020520220102903
|
02/05/2022
|
Rabia Begum
|
0413094WL002171
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653423
|
|
RabiaBegum
|
()
|
74
|
Binakandi
|
AS-13-094-007-001/12034 ()
|
0413094000NRG23020520220102904
|
02/05/2022
|
Tahir Ali Laskar
|
0413094WL002171
|
Tahir Ali Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653547
|
|
TahirAliLaskar
|
()
|
75
|
Binakandi
|
AS-13-094-007-001/12035 ()
|
0413094000NRG23020520220102905
|
02/05/2022
|
Aftar Uddin Mojumdar
|
0413094WL002171
|
Aftar Uddin Mojumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653463
|
|
AftarUddinMojumdar
|
()
|
76
|
Binakandi
|
AS-13-094-007-001/12036 ()
|
0413094000NRG23020520220102906
|
02/05/2022
|
Abdul Sukkur Borbhuyan
|
0413094WL002171
|
Abdul Sukkur Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653437
|
|
AbdulSukkurBorbhuyan
|
()
|
77
|
Binakandi
|
AS-13-094-007-001/12040 ()
|
0413094000NRG23020520220102908
|
02/05/2022
|
Manik Uddin
|
0413094WL002171
|
Manik Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653334
|
|
ManikUddin
|
()
|
78
|
Binakandi
|
AS-13-094-007-001/12042 ()
|
0413094000NRG23020520220102909
|
02/05/2022
|
Alim Uddin
|
0413094WL002171
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653436
|
|
AlimUddin
|
()
|
79
|
Binakandi
|
AS-13-094-007-001/12043 ()
|
0413094000NRG23020520220102910
|
02/05/2022
|
Rukia Begum
|
0413094WL002171
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653421
|
|
RukiaBegum
|
()
|
80
|
Binakandi
|
AS-13-094-007-001/12045 ()
|
0413094000NRG23020520220102911
|
02/05/2022
|
Hachib Uddin Laskar
|
0413094WL002171
|
Hachib Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653468
|
|
HachibUddinLaskar
|
()
|
81
|
Binakandi
|
AS-13-094-007-001/12048 ()
|
0413094000NRG23020520220102912
|
02/05/2022
|
Husnara Begum Laskar
|
0413094WL002171
|
Husnara Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653428
|
|
HusnaraBegumLaskar
|
()
|
82
|
Binakandi
|
AS-13-094-007-001/12058 ()
|
0413094000NRG23020520220102915
|
02/05/2022
|
Halima Begum Laskar
|
0413094WL002171
|
Halima Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653419
|
|
HalimaBegumLaskar
|
()
|
83
|
Binakandi
|
AS-13-094-007-001/12059 ()
|
0413094000NRG23020520220102916
|
02/05/2022
|
Rachamata Begum
|
0413094WL002171
|
Rachamata Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653427
|
|
RachamataBegum
|
()
|
84
|
Binakandi
|
AS-13-094-007-001/12068 ()
|
0413094000NRG23020520220102919
|
02/05/2022
|
Halima Begum
|
0413094WL002171
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653553
|
|
HalimaBegum
|
()
|
85
|
Binakandi
|
AS-13-094-007-001/12069 ()
|
0413094000NRG23020520220102920
|
02/05/2022
|
Fatima Begum Laskar
|
0413094WL002171
|
Fatima Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653546
|
|
FatimaBegumLaskar
|
()
|
86
|
Binakandi
|
AS-13-094-007-001/1799 ()
|
0413094000NRG23020520220102930
|
02/05/2022
|
Eliza Begum
|
0413094WL002171
|
Eliza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653373
|
|
ElizaBegum
|
()
|
87
|
Binakandi
|
AS-13-094-021-001/10 ()
|
0413094000NRG23020520220102592
|
02/05/2022
|
Najmina begum
|
0413094WL002170
|
Najmina begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653641
|
|
Najminabegum
|
()
|
88
|
Binakandi
|
AS-13-094-021-001/16 ()
|
0413094000NRG23020520220102607
|
02/05/2022
|
Farhana Begum
|
0413094WL002170
|
Farhana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653640
|
|
FarhanaBegum
|
()
|
89
|
Binakandi
|
AS-13-094-021-001/2 ()
|
0413094000NRG23020520220102614
|
02/05/2022
|
Afsana begum
|
0413094WL002170
|
Afsana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653654
|
|
Afsanabegum
|
()
|
90
|
Binakandi
|
AS-13-094-021-001/22 ()
|
0413094000NRG23020520220102620
|
02/05/2022
|
Tayab Ali
|
0413094WL002170
|
Tayab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653652
|
|
TayabAli
|
()
|
91
|
Binakandi
|
AS-13-094-021-001/27 ()
|
0413094000NRG23020520220102621
|
02/05/2022
|
Ibrahim Ali
|
0413094WL002170
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653649
|
|
IbrahimAli
|
()
|
92
|
Binakandi
|
AS-13-094-021-001/35 ()
|
0413094000NRG23020520220102629
|
02/05/2022
|
Abdul Khalik
|
0413094WL002170
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653646
|
|
AbdulKhalik
|
()
|
93
|
Binakandi
|
AS-13-094-021-001/40 ()
|
0413094000NRG23020520220102632
|
02/05/2022
|
Sayadur Rahman
|
0413094WL002170
|
Sayadur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653597
|
|
SayadurRahman
|
()
|
94
|
Binakandi
|
AS-13-094-021-001/41 ()
|
0413094000NRG23020520220102634
|
02/05/2022
|
Jahura Khatun
|
0413094WL002170
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653595
|
|
JahuraKhatun
|
()
|
95
|
Binakandi
|
AS-13-094-021-002/172 ()
|
0413094000NRG23020520220102653
|
02/05/2022
|
Samjid Ali
|
0413094WL002170
|
Samjid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653587
|
|
SamjidAli
|
()
|
96
|
Binakandi
|
AS-13-094-021-002/203 ()
|
0413094000NRG23020520220102654
|
02/05/2022
|
Sabir Ahmed
|
0413094WL002170
|
Sabir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653609
|
|
SabirAhmed
|
()
|
97
|
Binakandi
|
AS-13-094-021-002/204 ()
|
0413094000NRG23020520220102655
|
02/05/2022
|
Piyara Begum
|
0413094WL002170
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653608
|
|
PiyaraBegum
|
()
|
98
|
Binakandi
|
AS-13-094-021-002/205 ()
|
0413094000NRG23020520220102656
|
02/05/2022
|
Hasn Banu
|
0413094WL002170
|
Hasn Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653607
|
|
HasnBanu
|
()
|
99
|
Binakandi
|
AS-13-094-021-002/206 ()
|
0413094000NRG23020520220102657
|
02/05/2022
|
Saidur Rahman
|
0413094WL002170
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653606
|
|
SaidurRahman
|
()
|
100
|
Binakandi
|
AS-13-094-021-002/207 ()
|
0413094000NRG23020520220102658
|
02/05/2022
|
Tamjid Ali
|
0413094WL002170
|
Tamjid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653605
|
|
TamjidAli
|
()
|
101
|
Binakandi
|
AS-13-094-021-002/210 ()
|
0413094000NRG23020520220102659
|
02/05/2022
|
Majibur Rahman
|
0413094WL002170
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653604
|
|
MajiburRahman
|
()
|
102
|
Binakandi
|
AS-13-094-021-002/211 ()
|
0413094000NRG23020520220102660
|
02/05/2022
|
Saira begum
|
0413094WL002170
|
Saira begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653603
|
|
Sairabegum
|
()
|
103
|
Binakandi
|
AS-13-094-021-002/212 ()
|
0413094000NRG23020520220102661
|
02/05/2022
|
Hajira Begum
|
0413094WL002170
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653602
|
|
HajiraBegum
|
()
|
104
|
Binakandi
|
AS-13-094-021-002/213 ()
|
0413094000NRG23020520220102662
|
02/05/2022
|
Husnara Begum
|
0413094WL002170
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653601
|
|
HusnaraBegum
|
()
|
105
|
Binakandi
|
AS-13-094-021-002/214 ()
|
0413094000NRG23020520220102663
|
02/05/2022
|
Jaida Begum
|
0413094WL002170
|
Jaida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653600
|
|
JaidaBegum
|
()
|
106
|
Binakandi
|
AS-13-094-021-002/220 ()
|
0413094000NRG23020520220102664
|
02/05/2022
|
Abdul Shohib
|
0413094WL002170
|
Abdul Shohib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653599
|
|
AbdulShohib
|
()
|
107
|
Binakandi
|
AS-13-094-021-002/237 ()
|
0413094000NRG23020520220102665
|
02/05/2022
|
Ahmed Ali
|
0413094WL002170
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653651
|
|
AhmedAli
|
()
|
108
|
Binakandi
|
AS-13-094-021-002/238 ()
|
0413094000NRG23020520220102666
|
02/05/2022
|
Taiaj Uddin
|
0413094WL002170
|
Taiaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653648
|
|
TaiajUddin
|
()
|
109
|
Binakandi
|
AS-13-094-021-002/69 ()
|
0413094000NRG23020520220102669
|
02/05/2022
|
Samsul Islam
|
0413094WL002170
|
Samsul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653639
|
|
SamsulIslam
|
()
|
110
|
Binakandi
|
AS-13-094-021-004/173 ()
|
0413094000NRG23020520220102685
|
02/05/2022
|
Saleha begum
|
0413094WL002170
|
Saleha begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653598
|
|
Salehabegum
|
()
|
111
|
Binakandi
|
AS-13-094-021-004/198 ()
|
0413094000NRG23020520220102686
|
02/05/2022
|
Amir Hussain
|
0413094WL002170
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653594
|
|
AmirHussain
|
()
|
112
|
Binakandi
|
AS-13-094-021-004/223 ()
|
0413094000NRG23020520220102688
|
02/05/2022
|
Saleha begum
|
0413094WL002170
|
Saleha begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653644
|
|
Salehabegum
|
()
|
113
|
Binakandi
|
AS-13-094-021-004/302 ()
|
0413094000NRG23020520220102689
|
02/05/2022
|
Jaida Khatun
|
0413094WL002170
|
Jaida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653642
|
|
JaidaKhatun
|
()
|
114
|
Binakandi
|
AS-13-094-021-004/303 ()
|
0413094000NRG23020520220102690
|
02/05/2022
|
Saleha Begum
|
0413094WL002170
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653638
|
|
SalehaBegum
|
()
|
115
|
Binakandi
|
AS-13-094-021-004/305 ()
|
0413094000NRG23020520220102691
|
02/05/2022
|
Sabina Begum
|
0413094WL002170
|
Sabina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653637
|
|
SabinaBegum
|
()
|
116
|
Binakandi
|
AS-13-094-021-004/307 ()
|
0413094000NRG23020520220102692
|
02/05/2022
|
Jahirul Islam
|
0413094WL002170
|
Jahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653650
|
|
JahirulIslam
|
()
|
117
|
Binakandi
|
AS-13-094-021-004/310 ()
|
0413094000NRG23020520220102693
|
02/05/2022
|
Bahar Uddin
|
0413094WL002170
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653647
|
|
BaharUddin
|
()
|
118
|
Binakandi
|
AS-13-094-021-004/312 ()
|
0413094000NRG23020520220102694
|
02/05/2022
|
Shaidul Islam
|
0413094WL002170
|
Shaidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653560
|
|
ShaidulIslam
|
()
|
119
|
Binakandi
|
AS-13-094-021-004/314 ()
|
0413094000NRG23020520220102695
|
02/05/2022
|
Sakhatul Islam
|
0413094WL002170
|
Sakhatul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653586
|
|
SakhatulIslam
|
()
|
120
|
Binakandi
|
AS-13-094-021-004/315 ()
|
0413094000NRG23020520220102696
|
02/05/2022
|
Najima Begum
|
0413094WL002170
|
Najima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653588
|
|
NajimaBegum
|
()
|
121
|
Binakandi
|
AS-13-094-021-004/316 ()
|
0413094000NRG23020520220102697
|
02/05/2022
|
Abdul Karim
|
0413094WL002170
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653589
|
|
AbdulKarim
|
()
|
122
|
Binakandi
|
AS-13-094-021-004/317 ()
|
0413094000NRG23020520220102698
|
02/05/2022
|
Masuma Begum
|
0413094WL002170
|
Masuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653590
|
|
MasumaBegum
|
()
|
123
|
Binakandi
|
AS-13-094-021-004/318 ()
|
0413094000NRG23020520220102699
|
02/05/2022
|
Saddam Hussain
|
0413094WL002170
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653591
|
|
SaddamHussain
|
()
|
124
|
Binakandi
|
AS-13-094-021-004/319 ()
|
0413094000NRG23020520220102700
|
02/05/2022
|
Rahila begum
|
0413094WL002170
|
Rahila begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653592
|
|
Rahilabegum
|
()
|
125
|
Binakandi
|
AS-13-094-021-004/320 ()
|
0413094000NRG23020520220102701
|
02/05/2022
|
Jakaria Ahmed
|
0413094WL002170
|
Jakaria Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653593
|
|
JakariaAhmed
|
()
|
126
|
Binakandi
|
AS-13-094-021-004/325 ()
|
0413094000NRG23020520220102702
|
02/05/2022
|
Abnur Begum
|
0413094WL002170
|
Abnur Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653636
|
|
AbnurBegum
|
()
|
127
|
Binakandi
|
AS-13-094-021-004/53 ()
|
0413094000NRG23020520220102703
|
02/05/2022
|
Abdur rashid
|
0413094WL002170
|
Abdur rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653610
|
|
Abdurrashid
|
()
|
128
|
Binakandi
|
AS-13-094-021-004/61 ()
|
0413094000NRG23020520220102704
|
02/05/2022
|
Kuddus Ali
|
0413094WL002170
|
Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653643
|
|
KuddusAli
|
()
|
129
|
Binakandi
|
AS-13-094-021-004/66 ()
|
0413094000NRG23020520220102705
|
02/05/2022
|
Nurul Islam
|
0413094WL002170
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653645
|
|
NurulIslam
|
()
|
130
|
Binakandi
|
AS-13-094-021-004/80 ()
|
0413094000NRG23020520220102706
|
02/05/2022
|
Fakhrul Islam
|
0413094WL002170
|
Fakhrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653596
|
|
FakhrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201978
|
201978
|
|
|
|
|
|
|
|
131
|
Binakandi
|
AS-13-094-023-002/126 ()
|
0413094000NRG23020520220102348
|
02/05/2022
|
Nijam Uddin
|
0413094WL002169
|
Nijam Uddin
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652976
|
|
NijamUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
132
|
Binakandi
|
AS-13-094-023-002/2905 ()
|
0413094000NRG23020520220104955
|
02/05/2022
|
Taj Uddin
|
0413094WL002200
|
Taj Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653532
|
|
TajUddin
|
()
|
133
|
Binakandi
|
AS-13-094-023-002/2909 ()
|
0413094000NRG23020520220104956
|
02/05/2022
|
Rois Uddin
|
0413094WL002200
|
Rois Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653521
|
|
RoisUddin
|
()
|
134
|
Binakandi
|
AS-13-094-023-002/3121 ()
|
0413094000NRG23020520220104957
|
02/05/2022
|
Rina Begum Borbhuyan
|
0413094WL002200
|
Rina Begum Borbhuyan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653569
|
|
RinaBegumBorbhuyan
|
()
|
135
|
Binakandi
|
AS-13-094-023-002/3127 ()
|
0413094000NRG23020520220104958
|
02/05/2022
|
Parbina Begum
|
0413094WL002200
|
Parbina Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653530
|
|
ParbinaBegum
|
()
|
136
|
Binakandi
|
AS-13-094-023-002/3129 ()
|
0413094000NRG23020520220104959
|
02/05/2022
|
Abdul Hasib
|
0413094WL002200
|
Abdul Hasib
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653535
|
|
AbdulHasib
|
()
|
137
|
Binakandi
|
AS-13-094-023-002/3134 ()
|
0413094000NRG23020520220104961
|
02/05/2022
|
RUKSANA BEGUM
|
0413094WL002200
|
RUKSANA BEGUM
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653563
|
|
RUKSANABEGUM
|
()
|
138
|
Binakandi
|
AS-13-094-023-002/3135 ()
|
0413094000NRG23020520220104962
|
02/05/2022
|
Anuwara Begum
|
0413094WL002200
|
Anuwara Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653568
|
|
AnuwaraBegum
|
()
|
139
|
Binakandi
|
AS-13-094-023-002/3136 ()
|
0413094000NRG23020520220104963
|
02/05/2022
|
Ayarun Nessa
|
0413094WL002200
|
Ayarun Nessa
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653567
|
|
AyarunNessa
|
()
|
140
|
Binakandi
|
AS-13-094-023-002/3137 ()
|
0413094000NRG23020520220104964
|
02/05/2022
|
Shuhana Begum
|
0413094WL002200
|
Shuhana Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653572
|
|
ShuhanaBegum
|
()
|
141
|
Binakandi
|
AS-13-094-023-002/3138 ()
|
0413094000NRG23020520220104965
|
02/05/2022
|
Salma Begum
|
0413094WL002200
|
Salma Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653562
|
|
SalmaBegum
|
()
|
142
|
Binakandi
|
AS-13-094-023-002/3139 ()
|
0413094000NRG23020520220104966
|
02/05/2022
|
Hajira Begum
|
0413094WL002200
|
Hajira Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653534
|
|
HajiraBegum
|
()
|
143
|
Binakandi
|
AS-13-094-023-002/3140 ()
|
0413094000NRG23020520220104967
|
02/05/2022
|
Sajmina Sultana
|
0413094WL002200
|
Sajmina Sultana
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653564
|
|
SajminaSultana
|
()
|
144
|
Binakandi
|
AS-13-094-023-002/3142 ()
|
0413094000NRG23020520220104969
|
02/05/2022
|
Jahanara Begum
|
0413094WL002200
|
Jahanara Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653536
|
|
JahanaraBegum
|
()
|
145
|
Binakandi
|
AS-13-094-023-002/3144 ()
|
0413094000NRG23020520220104970
|
02/05/2022
|
Moriom Begum
|
0413094WL002200
|
Moriom Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653566
|
|
MoriomBegum
|
()
|
146
|
Binakandi
|
AS-13-094-023-002/3147 ()
|
0413094000NRG23020520220104971
|
02/05/2022
|
Mahmuda Begum
|
0413094WL002200
|
Mahmuda Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653561
|
|
MahmudaBegum
|
()
|
147
|
Binakandi
|
AS-13-094-023-003/3041 ()
|
0413094000NRG23020520220104975
|
02/05/2022
|
Abdul Rup
|
0413094WL002200
|
Abdul Rup
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653519
|
|
AbdulRup
|
()
|
148
|
Binakandi
|
AS-13-094-023-003/3044 ()
|
0413094000NRG23020520220104976
|
02/05/2022
|
Ilias Ali
|
0413094WL002200
|
Ilias Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653516
|
|
IliasAli
|
()
|
149
|
Binakandi
|
AS-13-094-023-003/3045 ()
|
0413094000NRG23020520220104977
|
02/05/2022
|
Kuddus Ali
|
0413094WL002200
|
Kuddus Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653520
|
|
KuddusAli
|
()
|
150
|
Binakandi
|
AS-13-094-023-003/77 ()
|
0413094000NRG23020520220104978
|
02/05/2022
|
Akmol Ali
|
0413094WL002200
|
Akmol Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653522
|
|
AkmolAli
|
()
|
151
|
Binakandi
|
AS-13-094-023-004/1056 ()
|
0413094000NRG23020520220104980
|
02/05/2022
|
Alla Uddin
|
0413094WL002200
|
Alla Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653485
|
|
AllaUddin
|
()
|
152
|
Binakandi
|
AS-13-094-023-004/1056 ()
|
0413094000NRG23020520220104979
|
02/05/2022
|
lla Uddin
|
0413094WL002200
|
lla Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653484
|
|
llaUddin
|
()
|
153
|
Binakandi
|
AS-13-094-023-004/1057 ()
|
0413094000NRG23020520220104981
|
02/05/2022
|
K Uddin
|
0413094WL002200
|
K Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653483
|
|
KUddin
|
()
|
154
|
Binakandi
|
AS-13-094-023-004/1066 ()
|
0413094000NRG23020520220104982
|
02/05/2022
|
Manjir Ali
|
0413094WL002200
|
Manjir Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653529
|
|
ManjirAli
|
()
|
155
|
Binakandi
|
AS-13-094-023-004/1131 ()
|
0413094000NRG23020520220104983
|
02/05/2022
|
Alim Uddin
|
0413094WL002200
|
Alim Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653524
|
|
AlimUddin
|
()
|
156
|
Binakandi
|
AS-13-094-023-004/2290 ()
|
0413094000NRG23020520220104984
|
02/05/2022
|
Shahab Uddin
|
0413094WL002200
|
Shahab Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653528
|
|
ShahabUddin
|
()
|
157
|
Binakandi
|
AS-13-094-023-004/3083 ()
|
0413094000NRG23020520220104985
|
02/05/2022
|
Ala Uddin
|
0413094WL002200
|
Ala Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653573
|
|
AlaUddin
|
()
|
158
|
Binakandi
|
AS-13-094-023-004/3085 ()
|
0413094000NRG23020520220104986
|
02/05/2022
|
Asia Begum
|
0413094WL002200
|
Asia Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653571
|
|
AsiaBegum
|
()
|
159
|
Binakandi
|
AS-13-094-023-004/3086 ()
|
0413094000NRG23020520220104987
|
02/05/2022
|
Raina Begum
|
0413094WL002200
|
Raina Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653570
|
|
RainaBegum
|
()
|
160
|
Binakandi
|
AS-13-094-023-004/3089 ()
|
0413094000NRG23020520220104988
|
02/05/2022
|
Kafil Uddin
|
0413094WL002200
|
Kafil Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653533
|
|
KafilUddin
|
()
|
161
|
Binakandi
|
AS-13-094-023-004/3092 ()
|
0413094000NRG23020520220104989
|
02/05/2022
|
Islam Uddin
|
0413094WL002200
|
Islam Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653518
|
|
IslamUddin
|
()
|
162
|
Binakandi
|
AS-13-094-023-004/3093 ()
|
0413094000NRG23020520220104990
|
02/05/2022
|
Shamim Ahmed
|
0413094WL002200
|
Shamim Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653486
|
|
ShamimAhmed
|
()
|
163
|
Binakandi
|
AS-13-094-023-004/3095 ()
|
0413094000NRG23020520220104991
|
02/05/2022
|
Aftab Uddin
|
0413094WL002200
|
Aftab Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653512
|
|
AftabUddin
|
()
|
164
|
Binakandi
|
AS-13-094-023-004/3096 ()
|
0413094000NRG23020520220104992
|
02/05/2022
|
Samsul Islam
|
0413094WL002200
|
Samsul Islam
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653514
|
|
SamsulIslam
|
()
|
165
|
Binakandi
|
AS-13-094-023-004/3098 ()
|
0413094000NRG23020520220104993
|
02/05/2022
|
Shabnam Begum
|
0413094WL002200
|
Shabnam Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653513
|
|
ShabnamBegum
|
()
|
166
|
Binakandi
|
AS-13-094-023-004/3104 ()
|
0413094000NRG23020520220104994
|
02/05/2022
|
Halima Begum
|
0413094WL002200
|
Halima Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653523
|
|
HalimaBegum
|
()
|
167
|
Binakandi
|
AS-13-094-023-004/3105 ()
|
0413094000NRG23020520220104995
|
02/05/2022
|
Toyaba Begum
|
0413094WL002200
|
Toyaba Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653517
|
|
ToyabaBegum
|
()
|
168
|
Binakandi
|
AS-13-094-023-004/3107 ()
|
0413094000NRG23020520220104996
|
02/05/2022
|
Jasmina Begum
|
0413094WL002200
|
Jasmina Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653531
|
|
JasminaBegum
|
()
|
169
|
Binakandi
|
AS-13-094-023-004/3110 ()
|
0413094000NRG23020520220104997
|
02/05/2022
|
Suwana Begum
|
0413094WL002200
|
Suwana Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653565
|
|
SuwanaBegum
|
()
|
170
|
Binakandi
|
AS-13-094-023-004/3395 ()
|
0413094000NRG23020520220104998
|
02/05/2022
|
Rubel Ahmed
|
0413094WL002200
|
Rubel Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653525
|
|
RubelAhmed
|
()
|
171
|
Binakandi
|
AS-13-094-023-004/3396 ()
|
0413094000NRG23020520220104999
|
02/05/2022
|
Jamal Uddin
|
0413094WL002200
|
Jamal Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653526
|
|
JamalUddin
|
()
|
172
|
Binakandi
|
AS-13-094-023-004/3397 ()
|
0413094000NRG23020520220105000
|
02/05/2022
|
Sabir Ahmed
|
0413094WL002200
|
Sabir Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653515
|
|
SabirAhmed
|
()
|
173
|
Binakandi
|
AS-13-094-023-004/968 ()
|
0413094000NRG23020520220105001
|
02/05/2022
|
MATASIN ALI
|
0413094WL002200
|
MATASIN ALI
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653527
|
|
MATASINALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
174
|
Binakandi
|
AS-13-094-006-001/779 ()
|
0413094000NRG23020520220102051
|
02/05/2022
|
Najim Uddin Laskar
|
0413094WL002157
|
Najim Uddin Laskar
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158653255
|
|
NajimUddinLaskar
|
()
|
175
|
Binakandi
|
AS-13-094-006-003/2466 ()
|
0413094000NRG23020520220102068
|
02/05/2022
|
Mayarun Nessa
|
0413094WL002159
|
Mayarun Nessa
|
00354
|
PUNB0029020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1158653292
|
|
MayarunNessa
|
()
|
176
|
Binakandi
|
AS-13-094-006-003/2503 ()
|
0413094000NRG23020520220102070
|
02/05/2022
|
Noor Uddin
|
0413094WL002159
|
Noor Uddin
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158652910
|
|
NoorUddin
|
()
|
177
|
Binakandi
|
AS-13-094-006-003/634 ()
|
0413094000NRG23020520220102062
|
02/05/2022
|
Burhan Ahmed Laskar
|
0413094WL002158
|
Burhan Ahmed Laskar
|
00354
|
PUNB0029020
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653542
|
|
BurhanAhmedLaskar
|
()
|
178
|
Binakandi
|
AS-13-094-006-003/856-A ()
|
0413094000NRG23020520220102063
|
02/05/2022
|
ATIQUE ULLAH
|
0413094WL002158
|
ATIQUE ULLAH
|
00354
|
PUNB0029020
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1158653293
|
|
ATIQUEULLAH
|
()
|
179
|
Binakandi
|
AS-13-094-007-001/11933 ()
|
0413094000NRG23020520220102876
|
02/05/2022
|
HASAN ALI
|
0413094WL002171
|
HASAN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653543
|
|
HASANALI
|
()
|
180
|
Binakandi
|
AS-13-094-007-001/11942 ()
|
0413094000NRG23020520220102880
|
02/05/2022
|
ABDUR RAHMAN
|
0413094WL002171
|
ABDUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652926
|
|
ABDURRAHMAN
|
()
|
181
|
Binakandi
|
AS-13-094-007-001/12021 ()
|
0413094000NRG23020520220102893
|
02/05/2022
|
Sorif Uddin Choudhury
|
0413094WL002171
|
Sorif Uddin Choudhury
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653544
|
|
SorifUddinChoudhury
|
()
|
182
|
Binakandi
|
AS-13-094-007-001/12039 ()
|
0413094000NRG23020520220102907
|
02/05/2022
|
Helena Begum
|
0413094WL002171
|
Helena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653559
|
|
HelenaBegum
|
()
|
183
|
Binakandi
|
AS-13-094-007-001/12049 ()
|
0413094000NRG23020520220102913
|
02/05/2022
|
Taimun Nessa
|
0413094WL002171
|
Taimun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653545
|
|
TaimunNessa
|
()
|
184
|
Binakandi
|
AS-13-094-007-001/1452 ()
|
0413094000NRG23020520220102926
|
02/05/2022
|
Moimun Nessa
|
0413094WL002171
|
Moimun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653442
|
|
MoimunNessa
|
()
|
185
|
Binakandi
|
AS-13-094-007-001/1499 ()
|
0413094000NRG23020520220102927
|
02/05/2022
|
Ayrun Nessa
|
0413094WL002171
|
Ayrun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653441
|
|
AyrunNessa
|
()
|
186
|
Binakandi
|
AS-13-094-007-001/1546 ()
|
0413094000NRG23020520220102928
|
02/05/2022
|
Badana Begum
|
0413094WL002171
|
Badana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653130
|
|
BadanaBegum
|
()
|
187
|
Binakandi
|
AS-13-094-007-001/1613 ()
|
0413094000NRG23020520220102929
|
02/05/2022
|
Jasmina Begum
|
0413094WL002171
|
Jasmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653443
|
|
JasminaBegum
|
()
|
188
|
Binakandi
|
AS-13-094-007-001/302 ()
|
0413094000NRG23020520220102931
|
02/05/2022
|
Barik Uddin
|
0413094WL002171
|
Barik Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653015
|
|
BarikUddin
|
()
|
189
|
Binakandi
|
AS-13-094-023-002/130 ()
|
0413094000NRG23020520220102352
|
02/05/2022
|
OLIUR RAHMAN
|
0413094WL002169
|
OLIUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158652918
|
A/c Blocked or Frozen
|
|
|
190
|
Binakandi
|
AS-13-094-023-002/136 ()
|
0413094000NRG23020520220102353
|
02/05/2022
|
Giash Uddin
|
0413094WL002169
|
Giash Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158652917
|
A/c Blocked or Frozen
|
|
|
191
|
Binakandi
|
AS-13-094-023-002/147 ()
|
0413094000NRG23020520220102362
|
02/05/2022
|
Nijmul Islam
|
0413094WL002169
|
Nijmul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158652916
|
Account closed
|
|
|
192
|
Binakandi
|
AS-13-094-023-002/2601 ()
|
0413094000NRG23020520220102458
|
02/05/2022
|
Shahjahan Ali
|
0413094WL002169
|
Shahjahan Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158652919
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
193
|
Binakandi
|
AS-13-094-001-001/1669 ()
|
0413094000NRG23020520220105783
|
02/05/2022
|
Pranjal Bora
|
0413094WL002208
|
Pranjal Bora
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158653226
|
No Such Account
|
|
|
194
|
Binakandi
|
AS-13-094-001-001/172 ()
|
0413094000NRG23020520220105792
|
02/05/2022
|
Polashi Das
|
0413094WL002208
|
Polashi Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652927
|
|
PolashiDas
|
()
|
195
|
Binakandi
|
AS-13-094-001-002/1040 ()
|
0413094000NRG23020520220105572
|
02/05/2022
|
MUKUL DEY
|
0413094WL002207
|
MUKUL DEY
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653655
|
|
MUKULDEY
|
()
|
196
|
Binakandi
|
AS-13-094-001-002/1040 ()
|
0413094000NRG23020520220105573
|
02/05/2022
|
RUMPI DEY
|
0413094WL002207
|
RUMPI DEY
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158653659
|
A/c Blocked or Frozen
|
|
|
197
|
Binakandi
|
AS-13-094-001-002/1043 ()
|
0413094000NRG23020520220105811
|
02/05/2022
|
MAHADEB MANDAL
|
0413094WL002208
|
MAHADEB MANDAL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652925
|
|
MAHADEBMANDAL
|
()
|
198
|
Binakandi
|
AS-13-094-001-002/1043 ()
|
0413094000NRG23020520220105574
|
02/05/2022
|
SWARASSWATI MANDAL
|
0413094WL002207
|
SWARASSWATI MANDAL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652955
|
|
SWARASSWATIMANDAL
|
()
|
199
|
Binakandi
|
AS-13-094-001-002/1046 ()
|
0413094000NRG23020520220105575
|
02/05/2022
|
PRADIP MANDAL
|
0413094WL002207
|
PRADIP MANDAL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652905
|
|
PRADIPMANDAL
|
()
|
200
|
Binakandi
|
AS-13-094-001-002/1052 ()
|
0413094000NRG23020520220105577
|
02/05/2022
|
NIRANJAN PAUL
|
0413094WL002207
|
NIRANJAN PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652924
|
|
NIRANJANPAUL
|
()
|
201
|
Binakandi
|
AS-13-094-001-002/1052 ()
|
0413094000NRG23020520220105576
|
02/05/2022
|
PANKAJ KUMAR PAUL
|
0413094WL002207
|
PANKAJ KUMAR PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653656
|
|
PANKAJKUMARPAUL
|
()
|
202
|
Binakandi
|
AS-13-094-001-002/1053 ()
|
0413094000NRG23020520220105814
|
02/05/2022
|
ANUKUL PAUL
|
0413094WL002208
|
ANUKUL PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652909
|
|
ANUKULPAUL
|
()
|
203
|
Binakandi
|
AS-13-094-001-002/1053 ()
|
0413094000NRG23020520220105815
|
02/05/2022
|
GAYATRI PAUL
|
0413094WL002208
|
GAYATRI PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652907
|
|
GAYATRIPAUL
|
()
|
204
|
Binakandi
|
AS-13-094-001-002/1053 ()
|
0413094000NRG23020520220105812
|
02/05/2022
|
KRISHNO PAUL
|
0413094WL002208
|
KRISHNO PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652906
|
|
KRISHNOPAUL
|
()
|
205
|
Binakandi
|
AS-13-094-001-002/1053 ()
|
0413094000NRG23020520220105813
|
02/05/2022
|
SUMIT PAUL
|
0413094WL002208
|
SUMIT PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652908
|
|
SUMITPAUL
|
()
|
206
|
Binakandi
|
AS-13-094-001-002/1070 ()
|
0413094000NRG23020520220105579
|
02/05/2022
|
PURNIMA PAUL
|
0413094WL002207
|
PURNIMA PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653657
|
|
PURNIMAPAUL
|
()
|
207
|
Binakandi
|
AS-13-094-001-002/1070 ()
|
0413094000NRG23020520220105580
|
02/05/2022
|
SWAPAN PAUL
|
0413094WL002207
|
SWAPAN PAUL
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653658
|
|
SWAPANPAUL
|
()
|
208
|
Binakandi
|
AS-13-094-001-002/1340 ()
|
0413094000NRG23020520220105646
|
02/05/2022
|
Parabin Das
|
0413094WL002207
|
Parabin Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653021
|
|
ParabinDas
|
()
|
209
|
Binakandi
|
AS-13-094-001-002/1466 ()
|
0413094000NRG23020520220105650
|
02/05/2022
|
Sahidul Alam
|
0413094WL002207
|
Sahidul Alam
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653019
|
|
SahidulAlam
|
()
|
210
|
Binakandi
|
AS-13-094-001-002/1504 ()
|
0413094000NRG23020520220105652
|
02/05/2022
|
Abu Sayed
|
0413094WL002207
|
Abu Sayed
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653020
|
|
AbuSayed
|
()
|
211
|
Binakandi
|
AS-13-094-001-002/2585 ()
|
0413094000NRG23020520220105839
|
02/05/2022
|
Lakhmi Lodh
|
0413094WL002208
|
Lakhmi Lodh
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653439
|
|
LakhmiLodh
|
()
|
212
|
Binakandi
|
AS-13-094-001-002/29 ()
|
0413094000NRG23020520220105664
|
02/05/2022
|
Sri Arun Mazumdar
|
0413094WL002207
|
Sri Arun Mazumdar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653653
|
|
SriArunMazumdar
|
()
|
213
|
Binakandi
|
AS-13-094-001-002/359 ()
|
0413094000NRG23020520220105675
|
02/05/2022
|
Kabir Hussain
|
0413094WL002207
|
Kabir Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653007
|
|
KabirHussain
|
()
|
214
|
Binakandi
|
AS-13-094-001-002/49-B ()
|
0413094000NRG23020520220105690
|
02/05/2022
|
Dilip Dutta
|
0413094WL002207
|
Dilip Dutta
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653133
|
|
DilipDutta
|
()
|
215
|
Binakandi
|
AS-13-094-001-003/1190 ()
|
0413094000NRG23020520220105901
|
02/05/2022
|
Kripamoy Ghosh
|
0413094WL002208
|
Kripamoy Ghosh
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652928
|
|
KripamoyGhosh
|
()
|
216
|
Binakandi
|
AS-13-094-001-003/1190 ()
|
0413094000NRG23020520220105902
|
02/05/2022
|
Kripamoy Ghosh
|
0413094WL002208
|
Kripamoy Ghosh
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652929
|
|
KripamoyGhosh
|
()
|
217
|
Binakandi
|
AS-13-094-001-003/1450 ()
|
0413094000NRG23020520220105728
|
02/05/2022
|
Maleka Begum
|
0413094WL002207
|
Maleka Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653022
|
|
MalekaBegum
|
()
|
218
|
Binakandi
|
AS-13-094-001-003/1456 ()
|
0413094000NRG23020520220105730
|
02/05/2022
|
Khudeja Begum
|
0413094WL002207
|
Khudeja Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653023
|
|
KhudejaBegum
|
()
|
219
|
Binakandi
|
AS-13-094-001-003/564 ()
|
0413094000NRG23020520220105943
|
02/05/2022
|
Sri Sunil Das
|
0413094WL002208
|
Sri Sunil Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653500
|
|
SriSunilDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
220
|
Binakandi
|
AS-13-094-023-002/208 ()
|
0413094000NRG23020520220102392
|
02/05/2022
|
MINARA BEGUM
|
0413094WL002169
|
MINARA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653150
|
|
MINARABEGUM
|
()
|
221
|
Binakandi
|
AS-13-094-023-002/228 ()
|
0413094000NRG23020520220102427
|
02/05/2022
|
SHANAJ BEGUM
|
0413094WL002169
|
SHANAJ BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653149
|
|
SHANAJBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
222
|
Binakandi
|
AS-13-094-001-001/172 ()
|
0413094000NRG23020520220105791
|
02/05/2022
|
Krishna Ch. Das
|
0413094WL002208
|
Krishna Ch. Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653412
|
|
MR KRISHNO CH DAS
|
()
|
223
|
Binakandi
|
AS-13-094-001-002/1458 ()
|
0413094000NRG23020520220105648
|
02/05/2022
|
Safiya Khatun
|
0413094WL002207
|
Safiya Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653025
|
|
MRS RINKU RANI DAS
|
()
|
224
|
Binakandi
|
AS-13-094-001-002/189 ()
|
0413094000NRG23020520220105654
|
02/05/2022
|
GOBINDA BIDYAKAR
|
0413094WL002207
|
GOBINDA BIDYAKAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653135
|
|
MR GOBINDRA BIDYAKAR
|
()
|
225
|
Binakandi
|
AS-13-094-001-002/2584 ()
|
0413094000NRG23020520220105838
|
02/05/2022
|
Gita Singha Roy
|
0413094WL002208
|
Gita Singha Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653438
|
|
MRS GITA SINGH ROY
|
()
|
226
|
Binakandi
|
AS-13-094-001-002/265 ()
|
0413094000NRG23020520220105661
|
02/05/2022
|
Montu Gup
|
0413094WL002207
|
Montu Gup
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653504
|
|
MR MANTU GUP
|
()
|
227
|
Binakandi
|
AS-13-094-001-002/291-A ()
|
0413094000NRG23020520220105854
|
02/05/2022
|
Sekhayat Ullah Bhuyan
|
0413094WL002208
|
Sekhayat Ullah Bhuyan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653503
|
|
MR SEKHAYET ULLAH BHUYAN
|
()
|
228
|
Binakandi
|
AS-13-094-001-002/295 ()
|
0413094000NRG23020520220105667
|
02/05/2022
|
Abu Sayad
|
0413094WL002207
|
Abu Sayad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653508
|
|
MR ABDUL SAYAD
|
()
|
229
|
Binakandi
|
AS-13-094-001-002/308-A ()
|
0413094000NRG23020520220105668
|
02/05/2022
|
Abdul Kadir
|
0413094WL002207
|
Abdul Kadir
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653400
|
|
MR ABDUL KADIR
|
()
|
230
|
Binakandi
|
AS-13-094-001-002/315-A ()
|
0413094000NRG23020520220105669
|
02/05/2022
|
Abdul Mozid
|
0413094WL002207
|
Abdul Mozid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653407
|
|
MR ABDUL MOJID
|
()
|
231
|
Binakandi
|
AS-13-094-001-002/320 ()
|
0413094000NRG23020520220105670
|
02/05/2022
|
Rinara Begum
|
0413094WL002207
|
Rinara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653143
|
|
MISS RINARA BEGUM
|
()
|
232
|
Binakandi
|
AS-13-094-001-002/327 ()
|
0413094000NRG23020520220105856
|
02/05/2022
|
Ajgar Ali
|
0413094WL002208
|
Ajgar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653144
|
|
MR AJGAR ALI
|
()
|
233
|
Binakandi
|
AS-13-094-001-002/343 ()
|
0413094000NRG23020520220105857
|
02/05/2022
|
Fulmati Rabidas
|
0413094WL002208
|
Fulmati Rabidas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653539
|
|
MRS FULMOTI ROBIDAS
|
()
|
234
|
Binakandi
|
AS-13-094-001-002/344 ()
|
0413094000NRG23020520220105672
|
02/05/2022
|
Dhanpat Robidas
|
0413094WL002207
|
Dhanpat Robidas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653406
|
|
MRS DHANPATI ROBIDAS
|
()
|
235
|
Binakandi
|
AS-13-094-001-002/348 ()
|
0413094000NRG23020520220105673
|
02/05/2022
|
Smt Dulari Rani Das
|
0413094WL002207
|
Smt Dulari Rani Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653509
|
|
MS DULARI ROBIDAS
|
()
|
236
|
Binakandi
|
AS-13-094-001-002/351 ()
|
0413094000NRG23020520220105674
|
02/05/2022
|
Smt Kamli Rani Das
|
0413094WL002207
|
Smt Kamli Rani Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653506
|
|
MRS KAMLI ROBIDAS
|
()
|
237
|
Binakandi
|
AS-13-094-001-002/361 ()
|
0413094000NRG23020520220105859
|
02/05/2022
|
Sri Ajit Dey
|
0413094WL002208
|
Sri Ajit Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653505
|
|
MR AJIT DEY
|
()
|
238
|
Binakandi
|
AS-13-094-001-002/368 ()
|
0413094000NRG23020520220105860
|
02/05/2022
|
BAPPI DEY
|
0413094WL002208
|
BAPPI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653395
|
|
MR BAPPI DEY
|
()
|
239
|
Binakandi
|
AS-13-094-001-002/37-A ()
|
0413094000NRG23020520220105679
|
02/05/2022
|
Nirmal Ch.Ghosh
|
0413094WL002207
|
Nirmal Ch.Ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653660
|
|
MR PRODIP PAUL
|
()
|
240
|
Binakandi
|
AS-13-094-001-002/371 ()
|
0413094000NRG23020520220105681
|
02/05/2022
|
Badal Mandal
|
0413094WL002207
|
Badal Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653391
|
|
MR BADAL MANDAL
|
()
|
241
|
Binakandi
|
AS-13-094-001-002/372 ()
|
0413094000NRG23020520220105683
|
02/05/2022
|
PRODIP DAS
|
0413094WL002207
|
PRODIP DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653137
|
|
MR PRODIP DAS
|
()
|
242
|
Binakandi
|
AS-13-094-001-002/398 ()
|
0413094000NRG23020520220105688
|
02/05/2022
|
Ratul Dutta
|
0413094WL002207
|
Ratul Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653507
|
|
MR RATUL DUTTA
|
()
|
243
|
Binakandi
|
AS-13-094-001-002/488 ()
|
0413094000NRG23020520220105871
|
02/05/2022
|
Suruj Ali
|
0413094WL002208
|
Suruj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653399
|
|
MR SURUJ ALI
|
()
|
244
|
Binakandi
|
AS-13-094-001-002/489 ()
|
0413094000NRG23020520220105872
|
02/05/2022
|
Abdul Rouf
|
0413094WL002208
|
Abdul Rouf
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653409
|
|
MR ABDUL ROUB
|
()
|
245
|
Binakandi
|
AS-13-094-001-002/491 ()
|
0413094000NRG23020520220105691
|
02/05/2022
|
Najim uddin
|
0413094WL002207
|
Najim uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653139
|
|
MR NAZIM UDDIN
|
()
|
246
|
Binakandi
|
AS-13-094-001-002/507 ()
|
0413094000NRG23020520220105873
|
02/05/2022
|
Amin ulla
|
0413094WL002208
|
Amin ulla
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653142
|
|
MR AMIN ULLAH
|
()
|
247
|
Binakandi
|
AS-13-094-001-002/509-A ()
|
0413094000NRG23020520220105874
|
02/05/2022
|
SAHAB UDDIN
|
0413094WL002208
|
SAHAB UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653138
|
|
MR SHAHAB UDDIN
|
()
|
248
|
Binakandi
|
AS-13-094-001-002/510-A ()
|
0413094000NRG23020520220105693
|
02/05/2022
|
AROTI ROBIDAS
|
0413094WL002207
|
AROTI ROBIDAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653392
|
|
MRS AROTI ROBIDAS
|
()
|
249
|
Binakandi
|
AS-13-094-001-002/512 ()
|
0413094000NRG23020520220105694
|
02/05/2022
|
RIPON DAS
|
0413094WL002207
|
RIPON DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653136
|
|
MR RIPAN DAS
|
()
|
250
|
Binakandi
|
AS-13-094-001-002/515 ()
|
0413094000NRG23020520220105695
|
02/05/2022
|
Ananta Das
|
0413094WL002207
|
Ananta Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653141
|
|
MR ANANTA DAS
|
()
|
251
|
Binakandi
|
AS-13-094-001-002/516 ()
|
0413094000NRG23020520220105875
|
02/05/2022
|
Abdul Hussain
|
0413094WL002208
|
Abdul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653404
|
|
MR ABUL HUSSAIN
|
()
|
252
|
Binakandi
|
AS-13-094-001-002/518 ()
|
0413094000NRG23020520220105876
|
02/05/2022
|
Amina Khatun
|
0413094WL002208
|
Amina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653140
|
|
MRS AMINA KHATUN
|
()
|
253
|
Binakandi
|
AS-13-094-001-002/530 ()
|
0413094000NRG23020520220105697
|
02/05/2022
|
raju acherjee
|
0413094WL002207
|
raju acherjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653510
|
|
MR RAJLI ACHARYA
|
()
|
254
|
Binakandi
|
AS-13-094-001-002/533 ()
|
0413094000NRG23020520220105882
|
02/05/2022
|
SOFI ULLAH
|
0413094WL002208
|
SOFI ULLAH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653396
|
|
MR SOFI ULLAH
|
()
|
255
|
Binakandi
|
AS-13-094-001-003/1454 ()
|
0413094000NRG23020520220105729
|
02/05/2022
|
Monir Uddin
|
0413094WL002207
|
Monir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653024
|
|
MRS SUDIPTA BISWAJIT NATH
|
()
|
256
|
Binakandi
|
AS-13-094-001-003/153 ()
|
0413094000NRG23020520220105732
|
02/05/2022
|
Bikash Paul
|
0413094WL002207
|
Bikash Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653131
|
|
MR BIKASH PAUL
|
()
|
257
|
Binakandi
|
AS-13-094-001-003/30 ()
|
0413094000NRG23020520220105920
|
02/05/2022
|
Sri Subrata Sarkar
|
0413094WL002208
|
Sri Subrata Sarkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653501
|
|
MR SUBRATA SARKAR
|
()
|
258
|
Binakandi
|
AS-13-094-001-003/3354 ()
|
0413094000NRG23020520220105923
|
02/05/2022
|
Kanchan Acharjee
|
0413094WL002208
|
Kanchan Acharjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653413
|
|
MR KANCHAN ACHARJEE
|
()
|
259
|
Binakandi
|
AS-13-094-001-003/421-D ()
|
0413094000NRG23020520220105753
|
02/05/2022
|
Parul Begum
|
0413094WL002207
|
Parul Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653132
|
|
MRS PARUL BEGUM
|
()
|
260
|
Binakandi
|
AS-13-094-001-003/461 ()
|
0413094000NRG23020520220105754
|
02/05/2022
|
Abdul Gani
|
0413094WL002207
|
Abdul Gani
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653290
|
|
MR ABDUL GONI
|
()
|
261
|
Binakandi
|
AS-13-094-001-003/467 ()
|
0413094000NRG23020520220105931
|
02/05/2022
|
Mogan Ali
|
0413094WL002208
|
Mogan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653502
|
|
MR MAGAR ALI
|
()
|
262
|
Binakandi
|
AS-13-094-001-003/645 ()
|
0413094000NRG23020520220105948
|
02/05/2022
|
Joykanta Bora
|
0413094WL002208
|
Joykanta Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653411
|
|
MR JOYKANTA BORA
|
()
|
263
|
Binakandi
|
AS-13-094-001-003/648 ()
|
0413094000NRG23020520220105949
|
02/05/2022
|
Billal Hussain
|
0413094WL002208
|
Billal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653401
|
|
MR BILLAL HUSSAIN
|
()
|
264
|
Binakandi
|
AS-13-094-001-003/650 ()
|
0413094000NRG23020520220105950
|
02/05/2022
|
Rahman Ali
|
0413094WL002208
|
Rahman Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653405
|
|
MR RAHMAN ALI
|
()
|
265
|
Binakandi
|
AS-13-094-001-003/653 ()
|
0413094000NRG23020520220105761
|
02/05/2022
|
Parbina Begum
|
0413094WL002207
|
Parbina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653017
|
|
MR TOIBUR ROHMAN
|
()
|
266
|
Binakandi
|
AS-13-094-001-003/656 ()
|
0413094000NRG23020520220105953
|
02/05/2022
|
Nurjahan Begum
|
0413094WL002208
|
Nurjahan Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653398
|
|
MRS NURJAHAN BEGUM
|
()
|
267
|
Binakandi
|
AS-13-094-001-003/657-A ()
|
0413094000NRG23020520220105954
|
02/05/2022
|
Sahida Khatun
|
0413094WL002208
|
Sahida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653402
|
|
MRS SOHIDA KHATUN
|
()
|
268
|
Binakandi
|
AS-13-094-001-003/659 ()
|
0413094000NRG23020520220105955
|
02/05/2022
|
Asmina Begum
|
0413094WL002208
|
Asmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653410
|
|
MRS ASMINA BEGUM
|
()
|
269
|
Binakandi
|
AS-13-094-001-003/661 ()
|
0413094000NRG23020520220105956
|
02/05/2022
|
Safia Khatun
|
0413094WL002208
|
Safia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653403
|
|
MRS SOFIA KHATUN
|
()
|
270
|
Binakandi
|
AS-13-094-001-003/669 ()
|
0413094000NRG23020520220105957
|
02/05/2022
|
BIPLAB KARMAKAR
|
0413094WL002208
|
BIPLAB KARMAKAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653397
|
|
MR BIPLAB KARMAKAR
|
()
|
271
|
Binakandi
|
AS-13-094-001-003/675 ()
|
0413094000NRG23020520220105958
|
02/05/2022
|
SAMAR DAS
|
0413094WL002208
|
SAMAR DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653393
|
|
MR SAMAR DAS
|
()
|
272
|
Binakandi
|
AS-13-094-001-003/677 ()
|
0413094000NRG23020520220105959
|
02/05/2022
|
TAPAN KR DEY
|
0413094WL002208
|
TAPAN KR DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653394
|
|
MR TAPON KUMAR DEY
|
()
|
273
|
Binakandi
|
AS-13-094-001-003/717 ()
|
0413094000NRG23020520220105960
|
02/05/2022
|
Nijam Uddin
|
0413094WL002208
|
Nijam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653408
|
|
MR NIJAM UDDIN
|
()
|
274
|
Binakandi
|
AS-13-094-006-003/2029 ()
|
0413094000NRG23020520220102081
|
02/05/2022
|
FATIMA BIBI
|
0413094WL002161
|
FATIMA BIBI
|
00415
|
SBIN0002065
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158652922
|
|
MR NAMAR ALI
|
()
|
275
|
Binakandi
|
AS-13-094-007-001/11951 ()
|
0413094000NRG23020520220102882
|
02/05/2022
|
RAHMAN ALI
|
0413094WL002171
|
RAHMAN ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653558
|
|
RAHMAN ALI
|
()
|
276
|
Binakandi
|
AS-13-094-007-001/12030 ()
|
0413094000NRG23020520220102900
|
02/05/2022
|
Najim Uddin Laskar
|
0413094WL002171
|
Najim Uddin Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653557
|
|
NAJIM UDDIN LASKAR
|
()
|
277
|
Binakandi
|
AS-13-094-007-001/12056 ()
|
0413094000NRG23020520220102914
|
02/05/2022
|
Rumana Begum
|
0413094WL002171
|
Rumana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653555
|
|
RUMANA BEGUM
|
()
|
278
|
Binakandi
|
AS-13-094-007-001/12062 ()
|
0413094000NRG23020520220102917
|
02/05/2022
|
Mujibur Rahman
|
0413094WL002171
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653556
|
|
MD MUJIBUR RAHMAN
|
()
|
279
|
Binakandi
|
AS-13-094-007-001/12064 ()
|
0413094000NRG23020520220102918
|
02/05/2022
|
Imran Hussain Mojumdar
|
0413094WL002171
|
Imran Hussain Mojumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653554
|
|
IMRAN HUSSAIN MAZUMDAR
|
()
|
280
|
Binakandi
|
AS-13-094-023-002/213 ()
|
0413094000NRG23020520220102397
|
02/05/2022
|
RAJIB UDDIN
|
0413094WL002169
|
RAJIB UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653152
|
|
MR RAJIB UDDIN
|
()
|
281
|
Binakandi
|
AS-13-094-023-002/2185 ()
|
0413094000NRG23020520220102405
|
02/05/2022
|
kabir Ahmed
|
0413094WL002169
|
kabir Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653114
|
|
MR KABIR AHMED
|
()
|
282
|
Binakandi
|
AS-13-094-023-002/705 ()
|
0413094000NRG23020520220102548
|
02/05/2022
|
Saiful Alom
|
0413094WL002169
|
Saiful Alom
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652973
|
|
MD SAIFUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
283
|
Binakandi
|
AS-13-094-023-002/215 ()
|
0413094000NRG23020520220102399
|
02/05/2022
|
NAJMIN BEGUM LASKAR
|
0413094WL002169
|
NAJMIN BEGUM LASKAR
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653181
|
|
MISS NAJMIN BEGUM LASKAR
|
()
|
284
|
Binakandi
|
AS-13-094-023-002/216 ()
|
0413094000NRG23020520220102400
|
02/05/2022
|
ENAM UDDIN
|
0413094WL002169
|
ENAM UDDIN
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653180
|
|
MR ENAM UDDIN
|
()
|
285
|
Binakandi
|
AS-13-094-023-002/2245 ()
|
0413094000NRG23020520220102421
|
02/05/2022
|
Imdadur Rahman
|
0413094WL002169
|
Imdadur Rahman
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652975
|
|
MR MD IMDADUR RAHMAN
|
()
|
286
|
Binakandi
|
AS-13-094-023-002/229 ()
|
0413094000NRG23020520220102428
|
02/05/2022
|
FARMINA KHATUN
|
0413094WL002169
|
FARMINA KHATUN
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653154
|
|
MISS FARMINA BEGUM
|
()
|
287
|
Binakandi
|
AS-13-094-023-002/544 ()
|
0413094000NRG23020520220102489
|
02/05/2022
|
Abdul Hannan
|
0413094WL002169
|
Abdul Hannan
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652974
|
|
MR ABDUL HANNAN
|
()
|
288
|
Binakandi
|
AS-13-094-023-002/553 ()
|
0413094000NRG23020520220102491
|
02/05/2022
|
Khalil Uddin
|
0413094WL002169
|
Khalil Uddin
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653182
|
|
MR KHALIL UDDIN
|
()
|
289
|
Binakandi
|
AS-13-094-023-002/603 ()
|
0413094000NRG23020520220102510
|
02/05/2022
|
Saleh Ahmed
|
0413094WL002169
|
Saleh Ahmed
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653153
|
|
MR SALEH AHMED
|
()
|
290
|
Binakandi
|
AS-13-094-023-002/733 ()
|
0413094000NRG23020520220102558
|
02/05/2022
|
Abdul Musabbir
|
0413094WL002169
|
Abdul Musabbir
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652977
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
291
|
Binakandi
|
AS-13-094-021-001/58 ()
|
0413094000NRG23020520220102641
|
02/05/2022
|
Mr. Moin Uddin
|
0413094WL002170
|
Mr. Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653538
|
|
MR MOIN UDDIN
|
()
|
292
|
Binakandi
|
AS-13-094-021-001/689 ()
|
0413094000NRG23020520220102646
|
02/05/2022
|
Ajit Mozumdar
|
0413094WL002170
|
Ajit Mozumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653237
|
|
MR AJIT MOZUMDAR
|
()
|
293
|
Binakandi
|
AS-13-094-021-004/131 ()
|
0413094000NRG23020520220102681
|
02/05/2022
|
Mr. Jalal Uddin
|
0413094WL002170
|
Mr. Jalal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653104
|
|
MR JALAL UDDIN
|
()
|
294
|
Binakandi
|
AS-13-094-021-004/142 ()
|
0413094000NRG23020520220102682
|
02/05/2022
|
Mr. Moinul Hoque
|
0413094WL002170
|
Mr. Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653103
|
|
MR MOINUL HOQUE
|
()
|
295
|
Binakandi
|
AS-13-094-023-001/1914 ()
|
0413094000NRG23020520220102280
|
02/05/2022
|
Ana Miyan
|
0413094WL002169
|
Ana Miyan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653447
|
|
MR ANA MIYAN
|
()
|
296
|
Binakandi
|
AS-13-094-023-001/4296 ()
|
0413094000NRG23020520220102331
|
02/05/2022
|
aCHMA BEGUM
|
0413094WL002169
|
aCHMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653322
|
|
MISS ACHAMA BEGUM
|
()
|
297
|
Binakandi
|
AS-13-094-023-002/144 ()
|
0413094000NRG23020520220102361
|
02/05/2022
|
Robiul Alom Azad
|
0413094WL002169
|
Robiul Alom Azad
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653328
|
|
MR ROBIUL ALOM AZAD
|
()
|
298
|
Binakandi
|
AS-13-094-023-002/1504 ()
|
0413094000NRG23020520220102365
|
02/05/2022
|
Noor Ahmed
|
0413094WL002169
|
Noor Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652915
|
|
MR NOOR AHMED
|
()
|
299
|
Binakandi
|
AS-13-094-023-002/151 ()
|
0413094000NRG23020520220102366
|
02/05/2022
|
HABIBUR RAHMAN
|
0413094WL002169
|
HABIBUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652913
|
|
MR HABUBUR RAHMAN
|
()
|
300
|
Binakandi
|
AS-13-094-023-002/154 ()
|
0413094000NRG23020520220102367
|
02/05/2022
|
Korbul Nessa
|
0413094WL002169
|
Korbul Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653228
|
|
MRS KARBUL NESSA
|
()
|
301
|
Binakandi
|
AS-13-094-023-002/155 ()
|
0413094000NRG23020520220102368
|
02/05/2022
|
Kutub Uddin
|
0413094WL002169
|
Kutub Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653321
|
|
KUTUB UDDIN
|
()
|
302
|
Binakandi
|
AS-13-094-023-002/156 ()
|
0413094000NRG23020520220102369
|
02/05/2022
|
Hena Begum
|
0413094WL002169
|
Hena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652914
|
|
MRS HENA BEGUM
|
()
|
303
|
Binakandi
|
AS-13-094-023-002/161 ()
|
0413094000NRG23020520220102370
|
02/05/2022
|
Abdul Ali
|
0413094WL002169
|
Abdul Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652912
|
|
MD ABDUL ALI
|
()
|
304
|
Binakandi
|
AS-13-094-023-002/163 ()
|
0413094000NRG23020520220102371
|
02/05/2022
|
Rashida Begum
|
0413094WL002169
|
Rashida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653229
|
|
MRS RASHIDA BEGUM CHAUDHURY
|
()
|
305
|
Binakandi
|
AS-13-094-023-002/205 ()
|
0413094000NRG23020520220102390
|
02/05/2022
|
ASAB UDDIN
|
0413094WL002169
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653329
|
|
MR ACHAB UDDIN
|
()
|
306
|
Binakandi
|
AS-13-094-023-002/207 ()
|
0413094000NRG23020520220102391
|
02/05/2022
|
SHORIF UDDIN
|
0413094WL002169
|
SHORIF UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653184
|
|
MOHD SHORIF UDDIN
|
()
|
307
|
Binakandi
|
AS-13-094-023-002/209 ()
|
0413094000NRG23020520220102393
|
02/05/2022
|
Imrana Begum
|
0413094WL002169
|
Imrana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653325
|
|
MRS IMRANA BEGUM
|
()
|
308
|
Binakandi
|
AS-13-094-023-002/210 ()
|
0413094000NRG23020520220102394
|
02/05/2022
|
Imrana Begum
|
0413094WL002169
|
Imrana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653314
|
|
CAPTAIN IMRANA BEGUM
|
()
|
309
|
Binakandi
|
AS-13-094-023-002/211 ()
|
0413094000NRG23020520220102395
|
02/05/2022
|
SHAKRUL ISLAM
|
0413094WL002169
|
SHAKRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653266
|
|
MR SHAKRUL ISLAM
|
()
|
310
|
Binakandi
|
AS-13-094-023-002/212 ()
|
0413094000NRG23020520220102396
|
02/05/2022
|
TAJ UDDIN
|
0413094WL002169
|
TAJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653319
|
|
MR TAJ UDDIN
|
()
|
311
|
Binakandi
|
AS-13-094-023-002/214 ()
|
0413094000NRG23020520220102398
|
02/05/2022
|
ALA UDDIN
|
0413094WL002169
|
ALA UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653315
|
|
ALA UDDIN
|
()
|
312
|
Binakandi
|
AS-13-094-023-002/217 ()
|
0413094000NRG23020520220102401
|
02/05/2022
|
SAFNA BEGUM
|
0413094WL002169
|
SAFNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653183
|
|
MR SALIM UDDIN
|
()
|
313
|
Binakandi
|
AS-13-094-023-002/2173 ()
|
0413094000NRG23020520220102402
|
02/05/2022
|
Abdul Khalek
|
0413094WL002169
|
Abdul Khalek
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653445
|
|
MR ABDUL KHALIK
|
()
|
314
|
Binakandi
|
AS-13-094-023-002/2178 ()
|
0413094000NRG23020520220102403
|
02/05/2022
|
Mainul Hoque
|
0413094WL002169
|
Mainul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653496
|
|
MR MOINUL HOQUE
|
()
|
315
|
Binakandi
|
AS-13-094-023-002/218 ()
|
0413094000NRG23020520220102404
|
02/05/2022
|
KHUSHNOM KHANOM
|
0413094WL002169
|
KHUSHNOM KHANOM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653185
|
|
ALIM UDDIN
|
()
|
316
|
Binakandi
|
AS-13-094-023-002/2186 ()
|
0413094000NRG23020520220102406
|
02/05/2022
|
Alim Uddin
|
0413094WL002169
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653457
|
|
MR ALIM UDDIN
|
()
|
317
|
Binakandi
|
AS-13-094-023-002/2188 ()
|
0413094000NRG23020520220102407
|
02/05/2022
|
Nur Ahmed
|
0413094WL002169
|
Nur Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653540
|
|
MR NUR AHMED
|
()
|
318
|
Binakandi
|
AS-13-094-023-002/221 ()
|
0413094000NRG23020520220102410
|
02/05/2022
|
SHOFIK UDDIN
|
0413094WL002169
|
SHOFIK UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653316
|
|
MR SHAFIK UDDIN
|
()
|
319
|
Binakandi
|
AS-13-094-023-002/222 ()
|
0413094000NRG23020520220102412
|
02/05/2022
|
RAINA BEGUM
|
0413094WL002169
|
RAINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653323
|
|
MRS RAINA BEGUM
|
()
|
320
|
Binakandi
|
AS-13-094-023-002/2239 ()
|
0413094000NRG23020520220102419
|
02/05/2022
|
Minaj Uddin
|
0413094WL002169
|
Minaj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653134
|
|
MR MINAJ UDDIN
|
()
|
321
|
Binakandi
|
AS-13-094-023-002/224 ()
|
0413094000NRG23020520220102420
|
02/05/2022
|
ABDUL JALIL
|
0413094WL002169
|
ABDUL JALIL
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653236
|
|
MR ABDUL JALIL
|
()
|
322
|
Binakandi
|
AS-13-094-023-002/225 ()
|
0413094000NRG23020520220102422
|
02/05/2022
|
KARIMA KHATUN
|
0413094WL002169
|
KARIMA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653326
|
|
MRS KARIMA KHATUN
|
()
|
323
|
Binakandi
|
AS-13-094-023-002/226 ()
|
0413094000NRG23020520220102423
|
02/05/2022
|
SHAHRUL ISLAM
|
0413094WL002169
|
SHAHRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653320
|
|
MR SHAHRUL ISLAM
|
()
|
324
|
Binakandi
|
AS-13-094-023-002/230 ()
|
0413094000NRG23020520220102429
|
02/05/2022
|
REJIA BEGUM
|
0413094WL002169
|
REJIA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653330
|
|
MISS REGIA BEGUM
|
()
|
325
|
Binakandi
|
AS-13-094-023-002/231 ()
|
0413094000NRG23020520220102430
|
02/05/2022
|
KOWSAR ALOM
|
0413094WL002169
|
KOWSAR ALOM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653272
|
|
MD KOWSAR ALOM
|
()
|
326
|
Binakandi
|
AS-13-094-023-002/232 ()
|
0413094000NRG23020520220102431
|
02/05/2022
|
MAYARUN NESSA
|
0413094WL002169
|
MAYARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653269
|
|
MRS MAYARUN NESSA
|
()
|
327
|
Binakandi
|
AS-13-094-023-002/233 ()
|
0413094000NRG23020520220102432
|
02/05/2022
|
MARIYAM BEGUM
|
0413094WL002169
|
MARIYAM BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653327
|
|
MRS MARIYAM BEGUM
|
()
|
328
|
Binakandi
|
AS-13-094-023-002/234 ()
|
0413094000NRG23020520220102433
|
02/05/2022
|
Alfatun Nessa
|
0413094WL002169
|
Alfatun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653317
|
|
MRS ALFATUN NESSA
|
()
|
329
|
Binakandi
|
AS-13-094-023-002/2612 ()
|
0413094000NRG23020520220102459
|
02/05/2022
|
Nurul Islam
|
0413094WL002169
|
Nurul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653234
|
|
MR MD NURUL ISLAM
|
()
|
330
|
Binakandi
|
AS-13-094-023-002/2723 ()
|
0413094000NRG23020520220102466
|
02/05/2022
|
Abdul hasib
|
0413094WL002169
|
Abdul hasib
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653265
|
|
MR ABDUL HASIB
|
()
|
331
|
Binakandi
|
AS-13-094-023-002/2725 ()
|
0413094000NRG23020520220102467
|
02/05/2022
|
Abdus Subur
|
0413094WL002169
|
Abdus Subur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653264
|
|
MR ABDUS SUBUR
|
()
|
332
|
Binakandi
|
AS-13-094-023-002/2727 ()
|
0413094000NRG23020520220102469
|
02/05/2022
|
Nijam Uddin
|
0413094WL002169
|
Nijam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653238
|
|
MR NIJAM UDDIN
|
()
|
333
|
Binakandi
|
AS-13-094-023-002/295 ()
|
0413094000NRG23020520220102480
|
02/05/2022
|
Sultan Begumin
|
0413094WL002169
|
Sultan Begumin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653235
|
|
KAMAL UDDIN
|
()
|
334
|
Binakandi
|
AS-13-094-023-002/302 ()
|
0413094000NRG23020520220102481
|
02/05/2022
|
Jakir Uddin
|
0413094WL002169
|
Jakir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653288
|
|
MR JAKIR UDDIN
|
()
|
335
|
Binakandi
|
AS-13-094-023-002/470-A ()
|
0413094000NRG23020520220102483
|
02/05/2022
|
Abdul Jalil
|
0413094WL002169
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653450
|
|
MR ABDUL JALIL
|
()
|
336
|
Binakandi
|
AS-13-094-023-002/494 ()
|
0413094000NRG23020520220102485
|
02/05/2022
|
Nojrul Islam
|
0413094WL002169
|
Nojrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653452
|
|
MR MD NAJRUL ISLAM
|
()
|
337
|
Binakandi
|
AS-13-094-023-002/515 ()
|
0413094000NRG23020520220102486
|
02/05/2022
|
Abdul Halim
|
0413094WL002169
|
Abdul Halim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653461
|
|
MR ABDUL HALIM
|
()
|
338
|
Binakandi
|
AS-13-094-023-002/554 ()
|
0413094000NRG23020520220102492
|
02/05/2022
|
SURATUN NESSA
|
0413094WL002169
|
SURATUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653267
|
|
MISS SURTUN NESSA
|
()
|
339
|
Binakandi
|
AS-13-094-023-002/555 ()
|
0413094000NRG23020520220102493
|
02/05/2022
|
Asarun Nessa
|
0413094WL002169
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653268
|
|
MRS ASARUN NESSA
|
()
|
340
|
Binakandi
|
AS-13-094-023-002/564 ()
|
0413094000NRG23020520220102496
|
02/05/2022
|
Najima Begum
|
0413094WL002169
|
Najima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653271
|
|
MISS NAJIMA BEGUM
|
()
|
341
|
Binakandi
|
AS-13-094-023-002/566 ()
|
0413094000NRG23020520220102497
|
02/05/2022
|
Rahim Uddin
|
0413094WL002169
|
Rahim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653459
|
|
MR RAHIM UDDIN
|
()
|
342
|
Binakandi
|
AS-13-094-023-002/567 ()
|
0413094000NRG23020520220102498
|
02/05/2022
|
Montosir ALi
|
0413094WL002169
|
Montosir ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653277
|
|
MR MANTASHIR ALI
|
()
|
343
|
Binakandi
|
AS-13-094-023-002/585 ()
|
0413094000NRG23020520220102505
|
02/05/2022
|
Mariyam Nessa
|
0413094WL002169
|
Mariyam Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653492
|
|
MRS MARIYAM NESSA
|
()
|
344
|
Binakandi
|
AS-13-094-023-002/591 ()
|
0413094000NRG23020520220102506
|
02/05/2022
|
Abdul Hannan
|
0413094WL002169
|
Abdul Hannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653490
|
|
MR ABDUL HANNAN
|
()
|
345
|
Binakandi
|
AS-13-094-023-002/593 ()
|
0413094000NRG23020520220102507
|
02/05/2022
|
Abadur Rahman
|
0413094WL002169
|
Abadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653489
|
|
MR ABADUR RAHMAN
|
()
|
346
|
Binakandi
|
AS-13-094-023-002/594 ()
|
0413094000NRG23020520220102508
|
02/05/2022
|
KULSUMA BEGUM
|
0413094WL002169
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653233
|
|
MRS KULSUMA BEGUM
|
()
|
347
|
Binakandi
|
AS-13-094-023-002/595 ()
|
0413094000NRG23020520220102509
|
02/05/2022
|
Sofikul Islam
|
0413094WL002169
|
Sofikul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653446
|
|
MR SAFIKUL ISLAM
|
()
|
348
|
Binakandi
|
AS-13-094-023-002/615 ()
|
0413094000NRG23020520220102511
|
02/05/2022
|
Abdul Jabbar
|
0413094WL002169
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653231
|
|
MR ABDUL JABBAR
|
()
|
349
|
Binakandi
|
AS-13-094-023-002/627 ()
|
0413094000NRG23020520220102514
|
02/05/2022
|
Samar Uddin
|
0413094WL002169
|
Samar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653276
|
|
MR SAMAR UDDIN
|
()
|
350
|
Binakandi
|
AS-13-094-023-002/629 ()
|
0413094000NRG23020520220102515
|
02/05/2022
|
Haasna Begum
|
0413094WL002169
|
Haasna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653324
|
|
MRS HASNA BEGUM
|
()
|
351
|
Binakandi
|
AS-13-094-023-002/637 ()
|
0413094000NRG23020520220102519
|
02/05/2022
|
ABDUL LATIF
|
0413094WL002169
|
ABDUL LATIF
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653275
|
|
MR ABDUL LOTIB
|
()
|
352
|
Binakandi
|
AS-13-094-023-002/638 ()
|
0413094000NRG23020520220102520
|
02/05/2022
|
Sams Uddin
|
0413094WL002169
|
Sams Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652911
|
|
MR SHAMS UDDIN
|
()
|
353
|
Binakandi
|
AS-13-094-023-002/644 ()
|
0413094000NRG23020520220102521
|
02/05/2022
|
ABDUL QUDDUS
|
0413094WL002169
|
ABDUL QUDDUS
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653278
|
|
MR ABDUL KUDDUS
|
()
|
354
|
Binakandi
|
AS-13-094-023-002/647 ()
|
0413094000NRG23020520220102522
|
02/05/2022
|
N Uddin
|
0413094WL002169
|
N Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652921
|
|
NAZIM UDDIN
|
()
|
355
|
Binakandi
|
AS-13-094-023-002/656 ()
|
0413094000NRG23020520220102526
|
02/05/2022
|
Bilal Uddin
|
0413094WL002169
|
Bilal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653274
|
|
MR BILAL UDDIN
|
()
|
356
|
Binakandi
|
AS-13-094-023-002/657 ()
|
0413094000NRG23020520220102527
|
02/05/2022
|
Rafik Uddin
|
0413094WL002169
|
Rafik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652920
|
|
MD ROFIK UDDIN
|
()
|
357
|
Binakandi
|
AS-13-094-023-002/666 ()
|
0413094000NRG23020520220102530
|
02/05/2022
|
Riaz Uddin
|
0413094WL002169
|
Riaz Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653227
|
|
MR RIYAZ UDDIN
|
()
|
358
|
Binakandi
|
AS-13-094-023-002/668 ()
|
0413094000NRG23020520220102532
|
02/05/2022
|
Nurul Hoque
|
0413094WL002169
|
Nurul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653449
|
|
MR NURUL HOQUE
|
()
|
359
|
Binakandi
|
AS-13-094-023-002/669 ()
|
0413094000NRG23020520220102533
|
02/05/2022
|
Rafikul Hoque
|
0413094WL002169
|
Rafikul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653448
|
|
MR RAFIKUL HOQUE
|
()
|
360
|
Binakandi
|
AS-13-094-023-002/680 ()
|
0413094000NRG23020520220102537
|
02/05/2022
|
Samurta Begum
|
0413094WL002169
|
Samurta Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653270
|
|
MISS SAMURTA BEGUM
|
()
|
361
|
Binakandi
|
AS-13-094-023-002/684 ()
|
0413094000NRG23020520220102538
|
02/05/2022
|
Suruj ALi
|
0413094WL002169
|
Suruj ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653487
|
|
MR SURUJ ALI
|
()
|
362
|
Binakandi
|
AS-13-094-023-002/685 ()
|
0413094000NRG23020520220102539
|
02/05/2022
|
Abdul Kadir
|
0413094WL002169
|
Abdul Kadir
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653462
|
|
MR ABDUL KADIR
|
()
|
363
|
Binakandi
|
AS-13-094-023-002/699 ()
|
0413094000NRG23020520220102544
|
02/05/2022
|
Najim Uddin
|
0413094WL002169
|
Najim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653488
|
|
MR NAJIM UDDIN
|
()
|
364
|
Binakandi
|
AS-13-094-023-002/703 ()
|
0413094000NRG23020520220102546
|
02/05/2022
|
Fakkar Uddin
|
0413094WL002169
|
Fakkar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653458
|
|
MR FAKHOR UDDIN
|
()
|
365
|
Binakandi
|
AS-13-094-023-002/704 ()
|
0413094000NRG23020520220102547
|
02/05/2022
|
Jamal Uddin
|
0413094WL002169
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653451
|
|
MR JAMAL UDDIN
|
()
|
366
|
Binakandi
|
AS-13-094-023-002/710 ()
|
0413094000NRG23020520220102551
|
02/05/2022
|
Muslima Begum
|
0413094WL002169
|
Muslima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653541
|
|
MRS MUSLIMA BEGUM
|
()
|
367
|
Binakandi
|
AS-13-094-023-002/753 ()
|
0413094000NRG23020520220102560
|
02/05/2022
|
Siddique Ali
|
0413094WL002169
|
Siddique Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653499
|
|
MR SIDDIQUE ALI
|
()
|
368
|
Binakandi
|
AS-13-094-023-002/760 ()
|
0413094000NRG23020520220102562
|
02/05/2022
|
Kabir AHmed
|
0413094WL002169
|
Kabir AHmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653493
|
|
MR KABIR AHMED
|
()
|
369
|
Binakandi
|
AS-13-094-023-002/766 ()
|
0413094000NRG23020520220102565
|
02/05/2022
|
Julekha Begum
|
0413094WL002169
|
Julekha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653491
|
|
MISS JULEKHA BEGUM
|
()
|
370
|
Binakandi
|
AS-13-094-023-003/131 ()
|
0413094000NRG23020520220102567
|
02/05/2022
|
Husnara Begum
|
0413094WL002169
|
Husnara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653318
|
|
MISS HUSNARA BEGUM
|
()
|
371
|
Binakandi
|
AS-13-094-023-003/141 ()
|
0413094000NRG23020520220102568
|
02/05/2022
|
Irfan ALi
|
0413094WL002169
|
Irfan ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653453
|
|
MR IRFAN ALI
|
()
|
372
|
Binakandi
|
AS-13-094-023-003/156 ()
|
0413094000NRG23020520220102569
|
02/05/2022
|
ABDUL SHOHID
|
0413094WL002169
|
ABDUL SHOHID
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653285
|
|
MR ABDUL SAHID
|
()
|
373
|
Binakandi
|
AS-13-094-023-003/162 ()
|
0413094000NRG23020520220102570
|
02/05/2022
|
ZIABUR RAHMAN
|
0413094WL002169
|
ZIABUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653286
|
|
MR JIYAUR RAHMAN
|
()
|
374
|
Binakandi
|
AS-13-094-023-003/185 ()
|
0413094000NRG23020520220102571
|
02/05/2022
|
HAWARUN NESSA
|
0413094WL002169
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653279
|
|
MRS HAWARUN NESSA
|
()
|
375
|
Binakandi
|
AS-13-094-023-003/189 ()
|
0413094000NRG23020520220102572
|
02/05/2022
|
NAJIM UDDIN
|
0413094WL002169
|
NAJIM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653280
|
|
MR NAZIM UDDIN MAJUMDAR
|
()
|
376
|
Binakandi
|
AS-13-094-023-003/198 ()
|
0413094000NRG23020520220102573
|
02/05/2022
|
Ajir Uddin
|
0413094WL002169
|
Ajir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653281
|
|
MR AZIR UDDIN BORBHUYAN
|
()
|
377
|
Binakandi
|
AS-13-094-023-003/201 ()
|
0413094000NRG23020520220102574
|
02/05/2022
|
ABDUL JALIL
|
0413094WL002169
|
ABDUL JALIL
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653282
|
|
MR ABDUL JALIL
|
()
|
378
|
Binakandi
|
AS-13-094-023-003/243 ()
|
0413094000NRG23020520220102575
|
02/05/2022
|
Abdul Batin
|
0413094WL002169
|
Abdul Batin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653511
|
|
MR ABDUL BATIN
|
()
|
379
|
Binakandi
|
AS-13-094-023-003/293 ()
|
0413094000NRG23020520220102576
|
02/05/2022
|
Abdul Bari Laskar
|
0413094WL002169
|
Abdul Bari Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653495
|
|
MR ABDUL BARI LASKAR
|
()
|
380
|
Binakandi
|
AS-13-094-023-003/294 ()
|
0413094000NRG23020520220102577
|
02/05/2022
|
Samsuddin Laskar
|
0413094WL002169
|
Samsuddin Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653494
|
|
MR SAMSUDDIN LASKAR
|
()
|
381
|
Binakandi
|
AS-13-094-023-003/30 ()
|
0413094000NRG23020520220102578
|
02/05/2022
|
Bodrul Islam
|
0413094WL002169
|
Bodrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653232
|
|
MR BADRUL ISLAM
|
()
|
382
|
Binakandi
|
AS-13-094-023-003/32 ()
|
0413094000NRG23020520220102579
|
02/05/2022
|
Hason ALi
|
0413094WL002169
|
Hason ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653454
|
|
MR HASON ALI
|
()
|
383
|
Binakandi
|
AS-13-094-023-003/323 ()
|
0413094000NRG23020520220102580
|
02/05/2022
|
Abdul Matin Laskar
|
0413094WL002169
|
Abdul Matin Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653498
|
|
MR ABDUL MATIN LASKAR
|
()
|
384
|
Binakandi
|
AS-13-094-023-003/33 ()
|
0413094000NRG23020520220102581
|
02/05/2022
|
Amir Ali
|
0413094WL002169
|
Amir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653460
|
|
MR AMIR ALI
|
()
|
385
|
Binakandi
|
AS-13-094-023-003/333 ()
|
0413094000NRG23020520220102582
|
02/05/2022
|
RASHIN UDDIN
|
0413094WL002169
|
RASHIN UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653497
|
|
MR RASHIN UDDIN CHOWDHURY
|
()
|
386
|
Binakandi
|
AS-13-094-023-003/343 ()
|
0413094000NRG23020520220102583
|
02/05/2022
|
Moin Uddin
|
0413094WL002169
|
Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653455
|
|
MR MOIN UDDIN
|
()
|
387
|
Binakandi
|
AS-13-094-023-003/346-A ()
|
0413094000NRG23020520220102584
|
02/05/2022
|
Ibrahim Ali
|
0413094WL002169
|
Ibrahim Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653456
|
|
MRS IBRAHIM ALI
|
()
|
388
|
Binakandi
|
AS-13-094-023-003/531 ()
|
0413094000NRG23020520220102585
|
02/05/2022
|
MOKBUL ALI
|
0413094WL002169
|
MOKBUL ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653230
|
|
MR MOKBUL HUSSAIN
|
()
|
389
|
Binakandi
|
AS-13-094-023-003/532 ()
|
0413094000NRG23020520220102586
|
02/05/2022
|
PARIS AHMED
|
0413094WL002169
|
PARIS AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158653115
|
No Such Account
|
|
|
390
|
Binakandi
|
AS-13-094-023-003/610 ()
|
0413094000NRG23020520220102587
|
02/05/2022
|
HOBIBUR RAHMAN
|
0413094WL002169
|
HOBIBUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653287
|
|
MR HABIBUR RAHMAN MAJUMDAR
|
()
|
391
|
Binakandi
|
AS-13-094-023-003/625 ()
|
0413094000NRG23020520220102588
|
02/05/2022
|
ABDUR REZZAK
|
0413094WL002169
|
ABDUR REZZAK
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653284
|
|
MR ABDUL REJAK
|
()
|
392
|
Binakandi
|
AS-13-094-023-003/626 ()
|
0413094000NRG23020520220102589
|
02/05/2022
|
FAIJUR RAHMAN
|
0413094WL002169
|
FAIJUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653283
|
|
MR FAIJUL HAQUE
|
()
|
393
|
Binakandi
|
AS-13-094-023-004/110 ()
|
0413094000NRG23020520220102590
|
02/05/2022
|
AJAD UDDIN
|
0413094WL002169
|
AJAD UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653186
|
|
MR AJAD UDDIN
|
()
|
394
|
Binakandi
|
AS-13-094-023-004/1112 ()
|
0413094000NRG23020520220102591
|
02/05/2022
|
Abdul Jabbar
|
0413094WL002169
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653273
|
|
MR ABDUL JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
395
|
Binakandi
|
AS-13-094-006-003/2455 ()
|
0413094000NRG23020520220102054
|
02/05/2022
|
MOinul Hoque
|
0413094WL002157
|
MOinul Hoque
|
00415
|
SBIN0017211
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158653331
|
|
MOINUL HAQUE
|
()
|
396
|
Binakandi
|
AS-13-094-006-003/901 ()
|
0413094000NRG23020520220102083
|
02/05/2022
|
Najim Uddin
|
0413094WL002161
|
Najim Uddin
|
00415
|
SBIN0017211
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1158653333
|
|
MR NAJIM UDDIN
|
()
|
397
|
Binakandi
|
AS-13-094-007-001/12014 ()
|
0413094000NRG23020520220102887
|
02/05/2022
|
Momotaj Begum Laskar
|
0413094WL002171
|
Momotaj Begum Laskar
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653332
|
|
MRS MOMOTAJ BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
398
|
Binakandi
|
AS-13-094-023-002/662 ()
|
0413094000NRG23020520220102529
|
02/05/2022
|
Saddam Hussain
|
0413094WL002169
|
Saddam Hussain
|
00555
|
YESB0CMSNOC
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158653163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
399
|
Binakandi
|
AS-13-094-007-001/12072 ()
|
0413094000NRG23020520220102923
|
02/05/2022
|
Badrul Islam Laskar
|
0413094WL002171
|
Badrul Islam Laskar
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653472
|
|
BadrulIslamLaskar
|
()
|
400
|
Binakandi
|
AS-13-094-023-001/3156 ()
|
0413094000NRG23020520220104951
|
02/05/2022
|
Anisul Hoque Chy
|
0413094WL002200
|
Anisul Hoque Chy
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653475
|
|
AnisulHoqueChy
|
()
|
401
|
Binakandi
|
AS-13-094-023-001/3549 ()
|
0413094000NRG23020520220104952
|
02/05/2022
|
Muktar Ali
|
0413094WL002200
|
Muktar Ali
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653480
|
|
MuktarAli
|
()
|
402
|
Binakandi
|
AS-13-094-023-001/3550 ()
|
0413094000NRG23020520220104953
|
02/05/2022
|
Rahena Begum
|
0413094WL002200
|
Rahena Begum
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653479
|
|
RahenaBegum
|
()
|
403
|
Binakandi
|
AS-13-094-023-001/3551 ()
|
0413094000NRG23020520220104954
|
02/05/2022
|
Saidul Hoque Chy
|
0413094WL002200
|
Saidul Hoque Chy
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653481
|
|
SaidulHoqueChy
|
()
|
404
|
Binakandi
|
AS-13-094-023-002/120 ()
|
0413094000NRG23020520220102345
|
02/05/2022
|
Minaj Uddin
|
0413094WL002169
|
Minaj Uddin
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653473
|
|
MinajUddin
|
()
|
405
|
Binakandi
|
AS-13-094-023-002/3133 ()
|
0413094000NRG23020520220104960
|
02/05/2022
|
Hasina Begum
|
0413094WL002200
|
Hasina Begum
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653482
|
|
HasinaBegum
|
()
|
406
|
Binakandi
|
AS-13-094-023-002/3141 ()
|
0413094000NRG23020520220104968
|
02/05/2022
|
Abdul Hoque
|
0413094WL002200
|
Abdul Hoque
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653478
|
|
AbdulHoque
|
()
|
407
|
Binakandi
|
AS-13-094-023-002/3150 ()
|
0413094000NRG23020520220104972
|
02/05/2022
|
Siddik Ali
|
0413094WL002200
|
Siddik Ali
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653474
|
|
SiddikAli
|
()
|
408
|
Binakandi
|
AS-13-094-023-002/3552 ()
|
0413094000NRG23020520220104973
|
02/05/2022
|
Abdul Sukkur
|
0413094WL002200
|
Abdul Sukkur
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653477
|
|
AbdulSukkur
|
()
|
409
|
Binakandi
|
AS-13-094-023-002/3553 ()
|
0413094000NRG23020520220104974
|
02/05/2022
|
Abdul Mojid
|
0413094WL002200
|
Abdul Mojid
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653476
|
|
AbdulMojid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
410
|
Binakandi
|
AS-13-094-001-001/1006 ()
|
0413094000NRG23020520220105566
|
02/05/2022
|
Basudhara Dutta
|
0413094WL002207
|
Basudhara Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653036
|
|
BasudharaDutta
|
()
|
411
|
Binakandi
|
AS-13-094-001-001/1281 ()
|
0413094000NRG23020520220105567
|
02/05/2022
|
Deb Mohanti
|
0413094WL002207
|
Deb Mohanti
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652962
|
|
DebMohanti
|
()
|
412
|
Binakandi
|
AS-13-094-001-001/1297 ()
|
0413094000NRG23020520220105568
|
02/05/2022
|
Suchitra Debnath
|
0413094WL002207
|
Suchitra Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652960
|
|
SuchitraDebnath
|
()
|
413
|
Binakandi
|
AS-13-094-001-001/1298 ()
|
0413094000NRG23020520220105569
|
02/05/2022
|
Kanan Das
|
0413094WL002207
|
Kanan Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652964
|
|
KananDas
|
()
|
414
|
Binakandi
|
AS-13-094-001-001/1299 ()
|
0413094000NRG23020520220105570
|
02/05/2022
|
Bimal Das
|
0413094WL002207
|
Bimal Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652967
|
|
BimalDas
|
()
|
415
|
Binakandi
|
AS-13-094-001-001/1604 ()
|
0413094000NRG23020520220105776
|
02/05/2022
|
Ashish Agarwal
|
0413094WL002208
|
Ashish Agarwal
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653205
|
|
AshishAgarwal
|
()
|
416
|
Binakandi
|
AS-13-094-001-001/1604 ()
|
0413094000NRG23020520220105777
|
02/05/2022
|
Ashish Agarwal
|
0413094WL002208
|
Ashish Agarwal
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653206
|
|
AshishAgarwal
|
()
|
417
|
Binakandi
|
AS-13-094-001-001/1666 ()
|
0413094000NRG23020520220105778
|
02/05/2022
|
Jatin Bora
|
0413094WL002208
|
Jatin Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653179
|
|
JatinBora
|
()
|
418
|
Binakandi
|
AS-13-094-001-001/1667 ()
|
0413094000NRG23020520220105779
|
02/05/2022
|
Bornali Bora
|
0413094WL002208
|
Bornali Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653214
|
|
BornaliBora
|
()
|
419
|
Binakandi
|
AS-13-094-001-001/1668 ()
|
0413094000NRG23020520220105780
|
02/05/2022
|
Poragjyoti Bora
|
0413094WL002208
|
Poragjyoti Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653213
|
|
PoragjyotiBora
|
()
|
420
|
Binakandi
|
AS-13-094-001-001/1669 ()
|
0413094000NRG23020520220105781
|
02/05/2022
|
Pankaj Bora
|
0413094WL002208
|
Pankaj Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653208
|
|
PankajBora
|
()
|
421
|
Binakandi
|
AS-13-094-001-001/1669 ()
|
0413094000NRG23020520220105782
|
02/05/2022
|
Rumi Saikia Bora
|
0413094WL002208
|
Rumi Saikia Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653209
|
|
RumiSaikiaBora
|
()
|
422
|
Binakandi
|
AS-13-094-001-001/1670 ()
|
0413094000NRG23020520220105784
|
02/05/2022
|
Bipin Bora
|
0413094WL002208
|
Bipin Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653210
|
|
BipinBora
|
()
|
423
|
Binakandi
|
AS-13-094-001-001/1670 ()
|
0413094000NRG23020520220105785
|
02/05/2022
|
Sabita Bora
|
0413094WL002208
|
Sabita Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653211
|
|
SabitaBora
|
()
|
424
|
Binakandi
|
AS-13-094-001-001/1671 ()
|
0413094000NRG23020520220105786
|
02/05/2022
|
Anita Debnath
|
0413094WL002208
|
Anita Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653178
|
|
AnitaDebnath
|
()
|
425
|
Binakandi
|
AS-13-094-001-001/1672 ()
|
0413094000NRG23020520220105787
|
02/05/2022
|
Sonmai Laskar
|
0413094WL002208
|
Sonmai Laskar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653177
|
|
SonmaiLaskar
|
()
|
426
|
Binakandi
|
AS-13-094-001-001/1673 ()
|
0413094000NRG23020520220105788
|
02/05/2022
|
Rajesh Bora
|
0413094WL002208
|
Rajesh Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653212
|
|
RajeshBora
|
()
|
427
|
Binakandi
|
AS-13-094-001-001/1675 ()
|
0413094000NRG23020520220105790
|
02/05/2022
|
Mainu Saikia
|
0413094WL002208
|
Mainu Saikia
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653216
|
|
MainuSaikia
|
()
|
428
|
Binakandi
|
AS-13-094-001-001/1675 ()
|
0413094000NRG23020520220105789
|
02/05/2022
|
Tapan Saikia
|
0413094WL002208
|
Tapan Saikia
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653215
|
|
TapanSaikia
|
()
|
429
|
Binakandi
|
AS-13-094-001-002/1038 ()
|
0413094000NRG23020520220105571
|
02/05/2022
|
Joydip Das
|
0413094WL002207
|
Joydip Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653038
|
|
JoydipDas
|
()
|
430
|
Binakandi
|
AS-13-094-001-002/1054 ()
|
0413094000NRG23020520220105578
|
02/05/2022
|
Gayatri Paul
|
0413094WL002207
|
Gayatri Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652997
|
|
GayatriPaul
|
()
|
431
|
Binakandi
|
AS-13-094-001-002/1079 ()
|
0413094000NRG23020520220105818
|
02/05/2022
|
Mithu Dey
|
0413094WL002208
|
Mithu Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653259
|
|
MithuDey
|
()
|
432
|
Binakandi
|
AS-13-094-001-002/1079 ()
|
0413094000NRG23020520220105817
|
02/05/2022
|
Saraswati Dey
|
0413094WL002208
|
Saraswati Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653260
|
|
SaraswatiDey
|
()
|
433
|
Binakandi
|
AS-13-094-001-002/1085 ()
|
0413094000NRG23020520220105582
|
02/05/2022
|
Pradip Paul
|
0413094WL002207
|
Pradip Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652985
|
|
PradipPaul
|
()
|
434
|
Binakandi
|
AS-13-094-001-002/1085 ()
|
0413094000NRG23020520220105581
|
02/05/2022
|
Shobha Rani Paul
|
0413094WL002207
|
Shobha Rani Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652991
|
|
ShobhaRaniPaul
|
()
|
435
|
Binakandi
|
AS-13-094-001-002/1127 ()
|
0413094000NRG23020520220105583
|
02/05/2022
|
Sujit Paul
|
0413094WL002207
|
Sujit Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652995
|
|
SujitPaul
|
()
|
436
|
Binakandi
|
AS-13-094-001-002/1245 ()
|
0413094000NRG23020520220105584
|
02/05/2022
|
Raj Dey
|
0413094WL002207
|
Raj Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652971
|
|
RajDey
|
()
|
437
|
Binakandi
|
AS-13-094-001-002/1246 ()
|
0413094000NRG23020520220105585
|
02/05/2022
|
Gita Paul
|
0413094WL002207
|
Gita Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652998
|
|
GitaPaul
|
()
|
438
|
Binakandi
|
AS-13-094-001-002/1246 ()
|
0413094000NRG23020520220105586
|
02/05/2022
|
Mitali Paul
|
0413094WL002207
|
Mitali Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652990
|
|
MitaliPaul
|
()
|
439
|
Binakandi
|
AS-13-094-001-002/1247 ()
|
0413094000NRG23020520220105587
|
02/05/2022
|
Bina Paul
|
0413094WL002207
|
Bina Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652996
|
|
BinaPaul
|
()
|
440
|
Binakandi
|
AS-13-094-001-002/1248 ()
|
0413094000NRG23020520220105588
|
02/05/2022
|
Sabita Rani Paul
|
0413094WL002207
|
Sabita Rani Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652999
|
|
SabitaRaniPaul
|
()
|
441
|
Binakandi
|
AS-13-094-001-002/1249 ()
|
0413094000NRG23020520220105589
|
02/05/2022
|
Puspa Dey
|
0413094WL002207
|
Puspa Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653042
|
|
PuspaDey
|
()
|
442
|
Binakandi
|
AS-13-094-001-002/1250 ()
|
0413094000NRG23020520220105590
|
02/05/2022
|
Sumati Paul
|
0413094WL002207
|
Sumati Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653002
|
|
SumatiPaul
|
()
|
443
|
Binakandi
|
AS-13-094-001-002/1251 ()
|
0413094000NRG23020520220105591
|
02/05/2022
|
Purnima Paul
|
0413094WL002207
|
Purnima Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652992
|
|
PurnimaPaul
|
()
|
444
|
Binakandi
|
AS-13-094-001-002/1252 ()
|
0413094000NRG23020520220105592
|
02/05/2022
|
Ajit Dey
|
0413094WL002207
|
Ajit Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653099
|
|
AjitDey
|
()
|
445
|
Binakandi
|
AS-13-094-001-002/1252 ()
|
0413094000NRG23020520220105593
|
02/05/2022
|
Manju Dey
|
0413094WL002207
|
Manju Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653092
|
|
ManjuDey
|
()
|
446
|
Binakandi
|
AS-13-094-001-002/1253 ()
|
0413094000NRG23020520220105594
|
02/05/2022
|
Mantu Baidyakar
|
0413094WL002207
|
Mantu Baidyakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652954
|
|
MantuBaidyakar
|
()
|
447
|
Binakandi
|
AS-13-094-001-002/1254 ()
|
0413094000NRG23020520220105595
|
02/05/2022
|
Ashok Mazumder
|
0413094WL002207
|
Ashok Mazumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653001
|
|
AshokMazumder
|
()
|
448
|
Binakandi
|
AS-13-094-001-002/1255 ()
|
0413094000NRG23020520220105596
|
02/05/2022
|
Manika Das
|
0413094WL002207
|
Manika Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652980
|
|
ManikaDas
|
()
|
449
|
Binakandi
|
AS-13-094-001-002/1256 ()
|
0413094000NRG23020520220105597
|
02/05/2022
|
Chandana Dutta
|
0413094WL002207
|
Chandana Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652994
|
|
ChandanaDutta
|
()
|
450
|
Binakandi
|
AS-13-094-001-002/1257 ()
|
0413094000NRG23020520220105599
|
02/05/2022
|
Mallika Paul
|
0413094WL002207
|
Mallika Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652987
|
|
MallikaPaul
|
()
|
451
|
Binakandi
|
AS-13-094-001-002/1257 ()
|
0413094000NRG23020520220105598
|
02/05/2022
|
Tapashi Paul
|
0413094WL002207
|
Tapashi Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653030
|
|
TapashiPaul
|
()
|
452
|
Binakandi
|
AS-13-094-001-002/1258 ()
|
0413094000NRG23020520220105600
|
02/05/2022
|
Parimal Paul
|
0413094WL002207
|
Parimal Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652989
|
|
ParimalPaul
|
()
|
453
|
Binakandi
|
AS-13-094-001-002/1259 ()
|
0413094000NRG23020520220105601
|
02/05/2022
|
Manju Dey
|
0413094WL002207
|
Manju Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652984
|
|
ManjuDey
|
()
|
454
|
Binakandi
|
AS-13-094-001-002/1261 ()
|
0413094000NRG23020520220105602
|
02/05/2022
|
Kanika Dutta
|
0413094WL002207
|
Kanika Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653032
|
|
KanikaDutta
|
()
|
455
|
Binakandi
|
AS-13-094-001-002/1262 ()
|
0413094000NRG23020520220105603
|
02/05/2022
|
Lakhi Dutta
|
0413094WL002207
|
Lakhi Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652958
|
|
LakhiDutta
|
()
|
456
|
Binakandi
|
AS-13-094-001-002/1263 ()
|
0413094000NRG23020520220105605
|
02/05/2022
|
Bittu Dutta
|
0413094WL002207
|
Bittu Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652972
|
|
BittuDutta
|
()
|
457
|
Binakandi
|
AS-13-094-001-002/1263 ()
|
0413094000NRG23020520220105604
|
02/05/2022
|
Priyanka Singha Roy
|
0413094WL002207
|
Priyanka Singha Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653041
|
|
PriyankaSinghaRoy
|
()
|
458
|
Binakandi
|
AS-13-094-001-002/1264 ()
|
0413094000NRG23020520220105606
|
02/05/2022
|
Mani Das
|
0413094WL002207
|
Mani Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653054
|
|
ManiDas
|
()
|
459
|
Binakandi
|
AS-13-094-001-002/1265 ()
|
0413094000NRG23020520220105607
|
02/05/2022
|
Kakali Mazumder
|
0413094WL002207
|
Kakali Mazumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652986
|
|
KakaliMazumder
|
()
|
460
|
Binakandi
|
AS-13-094-001-002/1266 ()
|
0413094000NRG23020520220105608
|
02/05/2022
|
Bachan Debnath
|
0413094WL002207
|
Bachan Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653097
|
|
BachanDebnath
|
()
|
461
|
Binakandi
|
AS-13-094-001-002/1267 ()
|
0413094000NRG23020520220105610
|
02/05/2022
|
Amal Das
|
0413094WL002207
|
Amal Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653083
|
|
AmalDas
|
()
|
462
|
Binakandi
|
AS-13-094-001-002/1267 ()
|
0413094000NRG23020520220105609
|
02/05/2022
|
Babul Das
|
0413094WL002207
|
Babul Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653053
|
|
BabulDas
|
()
|
463
|
Binakandi
|
AS-13-094-001-002/1268 ()
|
0413094000NRG23020520220105612
|
02/05/2022
|
Pampa Dutta
|
0413094WL002207
|
Pampa Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653101
|
|
PampaDutta
|
()
|
464
|
Binakandi
|
AS-13-094-001-002/1268 ()
|
0413094000NRG23020520220105611
|
02/05/2022
|
Pradip Dutta
|
0413094WL002207
|
Pradip Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653048
|
|
PradipDutta
|
()
|
465
|
Binakandi
|
AS-13-094-001-002/1269 ()
|
0413094000NRG23020520220105613
|
02/05/2022
|
Gauri Majumder
|
0413094WL002207
|
Gauri Majumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653049
|
|
GauriMajumder
|
()
|
466
|
Binakandi
|
AS-13-094-001-002/1272 ()
|
0413094000NRG23020520220105614
|
02/05/2022
|
Nibha Paul
|
0413094WL002207
|
Nibha Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653050
|
|
NibhaPaul
|
()
|
467
|
Binakandi
|
AS-13-094-001-002/1273 ()
|
0413094000NRG23020520220105615
|
02/05/2022
|
Sahadeb Majumder
|
0413094WL002207
|
Sahadeb Majumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652982
|
|
SahadebMajumder
|
()
|
468
|
Binakandi
|
AS-13-094-001-002/1275 ()
|
0413094000NRG23020520220105616
|
02/05/2022
|
Bablu Dey
|
0413094WL002207
|
Bablu Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653081
|
|
BabluDey
|
()
|
469
|
Binakandi
|
AS-13-094-001-002/1275 ()
|
0413094000NRG23020520220105617
|
02/05/2022
|
Pinki Dey
|
0413094WL002207
|
Pinki Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653082
|
|
PinkiDey
|
()
|
470
|
Binakandi
|
AS-13-094-001-002/1277 ()
|
0413094000NRG23020520220105619
|
02/05/2022
|
Punam Paul
|
0413094WL002207
|
Punam Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652957
|
|
PunamPaul
|
()
|
471
|
Binakandi
|
AS-13-094-001-002/1277 ()
|
0413094000NRG23020520220105618
|
02/05/2022
|
Sankar Ranjan Paul
|
0413094WL002207
|
Sankar Ranjan Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652956
|
|
SankarRanjanPaul
|
()
|
472
|
Binakandi
|
AS-13-094-001-002/1278 ()
|
0413094000NRG23020520220105621
|
02/05/2022
|
Ayesha Begum
|
0413094WL002207
|
Ayesha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653094
|
|
AyeshaBegum
|
()
|
473
|
Binakandi
|
AS-13-094-001-002/1278 ()
|
0413094000NRG23020520220105620
|
02/05/2022
|
Ayub Ali
|
0413094WL002207
|
Ayub Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653052
|
|
AyubAli
|
()
|
474
|
Binakandi
|
AS-13-094-001-002/1279 ()
|
0413094000NRG23020520220105622
|
02/05/2022
|
Narayan Debnath
|
0413094WL002207
|
Narayan Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653046
|
|
NarayanDebnath
|
()
|
475
|
Binakandi
|
AS-13-094-001-002/1279 ()
|
0413094000NRG23020520220105623
|
02/05/2022
|
Rimpi Debnath
|
0413094WL002207
|
Rimpi Debnath
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653047
|
|
RimpiDebnath
|
()
|
476
|
Binakandi
|
AS-13-094-001-002/1280 ()
|
0413094000NRG23020520220105625
|
02/05/2022
|
Bimal Ch. Das
|
0413094WL002207
|
Bimal Ch. Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652978
|
|
BimalCh.Das
|
()
|
477
|
Binakandi
|
AS-13-094-001-002/1280 ()
|
0413094000NRG23020520220105624
|
02/05/2022
|
Moni Das
|
0413094WL002207
|
Moni Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652961
|
|
MoniDas
|
()
|
478
|
Binakandi
|
AS-13-094-001-002/1283 ()
|
0413094000NRG23020520220105626
|
02/05/2022
|
Dipak Sarkar
|
0413094WL002207
|
Dipak Sarkar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652981
|
|
DipakSarkar
|
()
|
479
|
Binakandi
|
AS-13-094-001-002/1284 ()
|
0413094000NRG23020520220105627
|
02/05/2022
|
Parul Goswala
|
0413094WL002207
|
Parul Goswala
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653080
|
|
ParulGoswala
|
()
|
480
|
Binakandi
|
AS-13-094-001-002/1286 ()
|
0413094000NRG23020520220105628
|
02/05/2022
|
Dipak Roy
|
0413094WL002207
|
Dipak Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653037
|
|
DipakRoy
|
()
|
481
|
Binakandi
|
AS-13-094-001-002/1287 ()
|
0413094000NRG23020520220105629
|
02/05/2022
|
Amal Chandra Das
|
0413094WL002207
|
Amal Chandra Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653102
|
|
AmalChandraDas
|
()
|
482
|
Binakandi
|
AS-13-094-001-002/1288 ()
|
0413094000NRG23020520220105630
|
02/05/2022
|
Pinki Ranu Majumdar
|
0413094WL002207
|
Pinki Ranu Majumdar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653003
|
|
PinkiRanuMajumdar
|
()
|
483
|
Binakandi
|
AS-13-094-001-002/1289 ()
|
0413094000NRG23020520220105631
|
02/05/2022
|
Kalpana Nag
|
0413094WL002207
|
Kalpana Nag
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652966
|
|
KalpanaNag
|
()
|
484
|
Binakandi
|
AS-13-094-001-002/1289 ()
|
0413094000NRG23020520220105632
|
02/05/2022
|
Maman Nag
|
0413094WL002207
|
Maman Nag
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652965
|
|
MamanNag
|
()
|
485
|
Binakandi
|
AS-13-094-001-002/1290 ()
|
0413094000NRG23020520220105633
|
02/05/2022
|
Sabita Dey
|
0413094WL002207
|
Sabita Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652968
|
|
SabitaDey
|
()
|
486
|
Binakandi
|
AS-13-094-001-002/1291 ()
|
0413094000NRG23020520220105634
|
02/05/2022
|
Santu Baidyakar
|
0413094WL002207
|
Santu Baidyakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653098
|
|
SantuBaidyakar
|
()
|
487
|
Binakandi
|
AS-13-094-001-002/1292 ()
|
0413094000NRG23020520220105635
|
02/05/2022
|
Bijay Das
|
0413094WL002207
|
Bijay Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653051
|
|
BijayDas
|
()
|
488
|
Binakandi
|
AS-13-094-001-002/1292 ()
|
0413094000NRG23020520220105636
|
02/05/2022
|
Swapan Das
|
0413094WL002207
|
Swapan Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653039
|
|
SwapanDas
|
()
|
489
|
Binakandi
|
AS-13-094-001-002/1293 ()
|
0413094000NRG23020520220105637
|
02/05/2022
|
Krishna Baidyakar
|
0413094WL002207
|
Krishna Baidyakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652983
|
|
KrishnaBaidyakar
|
()
|
490
|
Binakandi
|
AS-13-094-001-002/1294 ()
|
0413094000NRG23020520220105638
|
02/05/2022
|
Kabita Dey
|
0413094WL002207
|
Kabita Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653045
|
|
KabitaDey
|
()
|
491
|
Binakandi
|
AS-13-094-001-002/1295 ()
|
0413094000NRG23020520220105639
|
02/05/2022
|
Rina Dey
|
0413094WL002207
|
Rina Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652969
|
|
RinaDey
|
()
|
492
|
Binakandi
|
AS-13-094-001-002/1296 ()
|
0413094000NRG23020520220105640
|
02/05/2022
|
Sampa Paul
|
0413094WL002207
|
Sampa Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652993
|
|
SampaPaul
|
()
|
493
|
Binakandi
|
AS-13-094-001-002/1311 ()
|
0413094000NRG23020520220105641
|
02/05/2022
|
Puspa Gowala
|
0413094WL002207
|
Puspa Gowala
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652947
|
|
PuspaGowala
|
()
|
494
|
Binakandi
|
AS-13-094-001-002/1313 ()
|
0413094000NRG23020520220105642
|
02/05/2022
|
Anwar Hussain
|
0413094WL002207
|
Anwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652941
|
|
AnwarHussain
|
()
|
495
|
Binakandi
|
AS-13-094-001-002/1314 ()
|
0413094000NRG23020520220105643
|
02/05/2022
|
Afiya Begum
|
0413094WL002207
|
Afiya Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652950
|
|
AfiyaBegum
|
()
|
496
|
Binakandi
|
AS-13-094-001-002/1316 ()
|
0413094000NRG23020520220105644
|
02/05/2022
|
Samar Bhattacharya
|
0413094WL002207
|
Samar Bhattacharya
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653026
|
|
SamarBhattacharya
|
()
|
497
|
Binakandi
|
AS-13-094-001-002/1320 ()
|
0413094000NRG23020520220105645
|
02/05/2022
|
Sukmi Acharjee
|
0413094WL002207
|
Sukmi Acharjee
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652949
|
|
SukmiAcharjee
|
()
|
498
|
Binakandi
|
AS-13-094-001-002/1348 ()
|
0413094000NRG23020520220105647
|
02/05/2022
|
Babul Das
|
0413094WL002207
|
Babul Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653000
|
|
BabulDas
|
()
|
499
|
Binakandi
|
AS-13-094-001-002/1356 ()
|
0413094000NRG23020520220105820
|
02/05/2022
|
Sumitra Hazarika
|
0413094WL002208
|
Sumitra Hazarika
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653262
|
|
SumitraHazarika
|
()
|
500
|
Binakandi
|
AS-13-094-001-002/1359 ()
|
0413094000NRG23020520220105822
|
02/05/2022
|
Labonya Das
|
0413094WL002208
|
Labonya Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653257
|
|
LabonyaDas
|
()
|
501
|
Binakandi
|
AS-13-094-001-002/1359 ()
|
0413094000NRG23020520220105821
|
02/05/2022
|
Pankaj Das
|
0413094WL002208
|
Pankaj Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653258
|
|
PankajDas
|
()
|
502
|
Binakandi
|
AS-13-094-001-002/1463 ()
|
0413094000NRG23020520220105649
|
02/05/2022
|
Jamal Uddin
|
0413094WL002207
|
Jamal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653217
|
|
JamalUddin
|
()
|
503
|
Binakandi
|
AS-13-094-001-002/1490 ()
|
0413094000NRG23020520220105651
|
02/05/2022
|
Pranjit Paul
|
0413094WL002207
|
Pranjit Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653034
|
|
PranjitPaul
|
()
|
504
|
Binakandi
|
AS-13-094-001-002/1674 ()
|
0413094000NRG23020520220105826
|
02/05/2022
|
Sangita Das
|
0413094WL002208
|
Sangita Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653207
|
|
SangitaDas
|
()
|
505
|
Binakandi
|
AS-13-094-001-002/189 ()
|
0413094000NRG23020520220105653
|
02/05/2022
|
Shilpi Baidyakar
|
0413094WL002207
|
Shilpi Baidyakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653100
|
|
ShilpiBaidyakar
|
()
|
506
|
Binakandi
|
AS-13-094-001-002/233 ()
|
0413094000NRG23020520220105655
|
02/05/2022
|
Tupsi Roy
|
0413094WL002207
|
Tupsi Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653033
|
|
TupsiRoy
|
()
|
507
|
Binakandi
|
AS-13-094-001-002/236 ()
|
0413094000NRG23020520220105657
|
02/05/2022
|
Deepa Karmakar
|
0413094WL002207
|
Deepa Karmakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653031
|
|
DeepaKarmakar
|
()
|
508
|
Binakandi
|
AS-13-094-001-002/236 ()
|
0413094000NRG23020520220105656
|
02/05/2022
|
Subrto Kormakar
|
0413094WL002207
|
Subrto Kormakar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653035
|
|
SubrtoKormakar
|
()
|
509
|
Binakandi
|
AS-13-094-001-002/253-A ()
|
0413094000NRG23020520220105658
|
02/05/2022
|
Anima Das
|
0413094WL002207
|
Anima Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653004
|
|
AnimaDas
|
()
|
510
|
Binakandi
|
AS-13-094-001-002/2576 ()
|
0413094000NRG23020520220105659
|
02/05/2022
|
Dipali Dutta
|
0413094WL002207
|
Dipali Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652979
|
|
DipaliDutta
|
()
|
511
|
Binakandi
|
AS-13-094-001-002/2576 ()
|
0413094000NRG23020520220105660
|
02/05/2022
|
Jayanti Dutta
|
0413094WL002207
|
Jayanti Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653005
|
|
JayantiDutta
|
()
|
512
|
Binakandi
|
AS-13-094-001-002/2594 ()
|
0413094000NRG23020520220105845
|
02/05/2022
|
Parbati Mandal
|
0413094WL002208
|
Parbati Mandal
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653261
|
|
ParbatiMandal
|
()
|
513
|
Binakandi
|
AS-13-094-001-002/265 ()
|
0413094000NRG23020520220105662
|
02/05/2022
|
Pallavi Gope
|
0413094WL002207
|
Pallavi Gope
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653168
|
|
PallaviGope
|
()
|
514
|
Binakandi
|
AS-13-094-001-002/273-B ()
|
0413094000NRG23020520220105663
|
02/05/2022
|
Pompy Dey
|
0413094WL002207
|
Pompy Dey
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653044
|
|
PompyDey
|
()
|
515
|
Binakandi
|
AS-13-094-001-002/29 ()
|
0413094000NRG23020520220105665
|
02/05/2022
|
Lakhmi Majumder
|
0413094WL002207
|
Lakhmi Majumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653006
|
|
LakhmiMajumder
|
()
|
516
|
Binakandi
|
AS-13-094-001-002/342 ()
|
0413094000NRG23020520220105671
|
02/05/2022
|
Radha Rani Das
|
0413094WL002207
|
Radha Rani Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653018
|
|
RadhaRaniDas
|
()
|
517
|
Binakandi
|
AS-13-094-001-002/364 ()
|
0413094000NRG23020520220105676
|
02/05/2022
|
Sri Swapan Das
|
0413094WL002207
|
Sri Swapan Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653093
|
|
SriSwapanDas
|
()
|
518
|
Binakandi
|
AS-13-094-001-002/37 ()
|
0413094000NRG23020520220105678
|
02/05/2022
|
Soma Ghosh
|
0413094WL002207
|
Soma Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652963
|
|
SomaGhosh
|
()
|
519
|
Binakandi
|
AS-13-094-001-002/37 ()
|
0413094000NRG23020520220105677
|
02/05/2022
|
Sri Kamal Ghosh
|
0413094WL002207
|
Sri Kamal Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653008
|
|
SriKamalGhosh
|
()
|
520
|
Binakandi
|
AS-13-094-001-002/37-A ()
|
0413094000NRG23020520220105680
|
02/05/2022
|
Surekha Rani Ghosh
|
0413094WL002207
|
Surekha Rani Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653164
|
|
SurekhaRaniGhosh
|
()
|
521
|
Binakandi
|
AS-13-094-001-002/371 ()
|
0413094000NRG23020520220105682
|
02/05/2022
|
Bulu Mandal
|
0413094WL002207
|
Bulu Mandal
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652959
|
|
BuluMandal
|
()
|
522
|
Binakandi
|
AS-13-094-001-002/372 ()
|
0413094000NRG23020520220105684
|
02/05/2022
|
Jamuna
|
0413094WL002207
|
Jamuna
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653084
|
|
Jamuna
|
()
|
523
|
Binakandi
|
AS-13-094-001-002/373 ()
|
0413094000NRG23020520220105685
|
02/05/2022
|
Anjana Das
|
0413094WL002207
|
Anjana Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653095
|
|
AnjanaDas
|
()
|
524
|
Binakandi
|
AS-13-094-001-002/38 ()
|
0413094000NRG23020520220105687
|
02/05/2022
|
Sabitri Rani Ghosh
|
0413094WL002207
|
Sabitri Rani Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652970
|
|
SabitriRaniGhosh
|
()
|
525
|
Binakandi
|
AS-13-094-001-002/38 ()
|
0413094000NRG23020520220105686
|
02/05/2022
|
Sri Bimal Ghosh
|
0413094WL002207
|
Sri Bimal Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653009
|
|
SriBimalGhosh
|
()
|
526
|
Binakandi
|
AS-13-094-001-002/468-A ()
|
0413094000NRG23020520220105689
|
02/05/2022
|
David Roy
|
0413094WL002207
|
David Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653167
|
|
DavidRoy
|
()
|
527
|
Binakandi
|
AS-13-094-001-002/50 ()
|
0413094000NRG23020520220105692
|
02/05/2022
|
Mamoni Dutta
|
0413094WL002207
|
Mamoni Dutta
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653043
|
|
MamoniDutta
|
()
|
528
|
Binakandi
|
AS-13-094-001-002/515 ()
|
0413094000NRG23020520220105696
|
02/05/2022
|
Sushanta Das
|
0413094WL002207
|
Sushanta Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652988
|
|
SushantaDas
|
()
|
529
|
Binakandi
|
AS-13-094-001-002/570 ()
|
0413094000NRG23020520220105698
|
02/05/2022
|
Pintu Mandal
|
0413094WL002207
|
Pintu Mandal
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653165
|
|
PintuMandal
|
()
|
530
|
Binakandi
|
AS-13-094-001-002/571 ()
|
0413094000NRG23020520220105699
|
02/05/2022
|
Ranu Paul
|
0413094WL002207
|
Ranu Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653171
|
|
RanuPaul
|
()
|
531
|
Binakandi
|
AS-13-094-001-002/572 ()
|
0413094000NRG23020520220105700
|
02/05/2022
|
Madan Paul
|
0413094WL002207
|
Madan Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653166
|
|
MadanPaul
|
()
|
532
|
Binakandi
|
AS-13-094-001-002/574 ()
|
0413094000NRG23020520220105701
|
02/05/2022
|
Monika Das
|
0413094WL002207
|
Monika Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653170
|
|
MonikaDas
|
()
|
533
|
Binakandi
|
AS-13-094-001-002/579 ()
|
0413094000NRG23020520220105702
|
02/05/2022
|
Bindu Das
|
0413094WL002207
|
Bindu Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653175
|
|
BinduDas
|
()
|
534
|
Binakandi
|
AS-13-094-001-002/618 ()
|
0413094000NRG23020520220105703
|
02/05/2022
|
Rasina Begum
|
0413094WL002207
|
Rasina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653173
|
|
RasinaBegum
|
()
|
535
|
Binakandi
|
AS-13-094-001-002/619 ()
|
0413094000NRG23020520220105704
|
02/05/2022
|
Anjana Paul
|
0413094WL002207
|
Anjana Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653169
|
|
AnjanaPaul
|
()
|
536
|
Binakandi
|
AS-13-094-001-002/620 ()
|
0413094000NRG23020520220105705
|
02/05/2022
|
Mallika Roy
|
0413094WL002207
|
Mallika Roy
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653176
|
|
MallikaRoy
|
()
|
537
|
Binakandi
|
AS-13-094-001-002/662 ()
|
0413094000NRG23020520220105706
|
02/05/2022
|
Tumpa Majumder
|
0413094WL002207
|
Tumpa Majumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653174
|
|
TumpaMajumder
|
()
|
538
|
Binakandi
|
AS-13-094-001-003/1302 ()
|
0413094000NRG23020520220105711
|
02/05/2022
|
Abdul Kalam
|
0413094WL002207
|
Abdul Kalam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652936
|
|
AbdulKalam
|
()
|
539
|
Binakandi
|
AS-13-094-001-003/1303 ()
|
0413094000NRG23020520220105712
|
02/05/2022
|
Sumitra Paul
|
0413094WL002207
|
Sumitra Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653016
|
|
SumitraPaul
|
()
|
540
|
Binakandi
|
AS-13-094-001-003/1304 ()
|
0413094000NRG23020520220105713
|
02/05/2022
|
Shahid Ulla
|
0413094WL002207
|
Shahid Ulla
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652937
|
|
ShahidUlla
|
()
|
541
|
Binakandi
|
AS-13-094-001-003/1305 ()
|
0413094000NRG23020520220105714
|
02/05/2022
|
Dulu Miya
|
0413094WL002207
|
Dulu Miya
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652938
|
|
DuluMiya
|
()
|
542
|
Binakandi
|
AS-13-094-001-003/1306 ()
|
0413094000NRG23020520220105715
|
02/05/2022
|
Maniklal Chakraborty
|
0413094WL002207
|
Maniklal Chakraborty
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652939
|
|
ManiklalChakraborty
|
()
|
543
|
Binakandi
|
AS-13-094-001-003/1309 ()
|
0413094000NRG23020520220105716
|
02/05/2022
|
Lakhi Mazumder
|
0413094WL002207
|
Lakhi Mazumder
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652940
|
|
LakhiMazumder
|
()
|
544
|
Binakandi
|
AS-13-094-001-003/1314 ()
|
0413094000NRG23020520220105717
|
02/05/2022
|
Ruma Sarkar
|
0413094WL002207
|
Ruma Sarkar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652942
|
|
RumaSarkar
|
()
|
545
|
Binakandi
|
AS-13-094-001-003/1315 ()
|
0413094000NRG23020520220105718
|
02/05/2022
|
Hamid Ali
|
0413094WL002207
|
Hamid Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652943
|
|
HamidAli
|
()
|
546
|
Binakandi
|
AS-13-094-001-003/1316 ()
|
0413094000NRG23020520220105719
|
02/05/2022
|
Mahabur Rahman
|
0413094WL002207
|
Mahabur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652944
|
|
MahaburRahman
|
()
|
547
|
Binakandi
|
AS-13-094-001-003/1317 ()
|
0413094000NRG23020520220105720
|
02/05/2022
|
Dulumani Bora
|
0413094WL002207
|
Dulumani Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652945
|
|
DulumaniBora
|
()
|
548
|
Binakandi
|
AS-13-094-001-003/1318 ()
|
0413094000NRG23020520220105721
|
02/05/2022
|
Sangita Paul
|
0413094WL002207
|
Sangita Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652946
|
|
SangitaPaul
|
()
|
549
|
Binakandi
|
AS-13-094-001-003/1319 ()
|
0413094000NRG23020520220105722
|
02/05/2022
|
Shathi Das
|
0413094WL002207
|
Shathi Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652948
|
|
ShathiDas
|
()
|
550
|
Binakandi
|
AS-13-094-001-003/1322 ()
|
0413094000NRG23020520220105723
|
02/05/2022
|
Sayera Khatun
|
0413094WL002207
|
Sayera Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652951
|
|
SayeraKhatun
|
()
|
551
|
Binakandi
|
AS-13-094-001-003/1324 ()
|
0413094000NRG23020520220105724
|
02/05/2022
|
Baby Bora
|
0413094WL002207
|
Baby Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652952
|
|
BabyBora
|
()
|
552
|
Binakandi
|
AS-13-094-001-003/1325 ()
|
0413094000NRG23020520220105725
|
02/05/2022
|
Sunti Bora
|
0413094WL002207
|
Sunti Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652953
|
|
SuntiBora
|
()
|
553
|
Binakandi
|
AS-13-094-001-003/1363 ()
|
0413094000NRG23020520220105726
|
02/05/2022
|
Archana Ghosh
|
0413094WL002207
|
Archana Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653040
|
|
ArchanaGhosh
|
()
|
554
|
Binakandi
|
AS-13-094-001-003/1446 ()
|
0413094000NRG23020520220105727
|
02/05/2022
|
Faruk Hussain
|
0413094WL002207
|
Faruk Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653256
|
|
FarukHussain
|
()
|
555
|
Binakandi
|
AS-13-094-001-003/1475 ()
|
0413094000NRG23020520220105731
|
02/05/2022
|
Karan Bora
|
0413094WL002207
|
Karan Bora
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653172
|
|
KaranBora
|
()
|
556
|
Binakandi
|
AS-13-094-001-003/1575 ()
|
0413094000NRG23020520220105733
|
02/05/2022
|
Sambu Chanda
|
0413094WL002207
|
Sambu Chanda
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653220
|
|
SambuChanda
|
()
|
557
|
Binakandi
|
AS-13-094-001-003/1575 ()
|
0413094000NRG23020520220105734
|
02/05/2022
|
Sambu Chanda
|
0413094WL002207
|
Sambu Chanda
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653221
|
|
SambuChanda
|
()
|
558
|
Binakandi
|
AS-13-094-001-003/1577 ()
|
0413094000NRG23020520220105735
|
02/05/2022
|
Ashit Paul
|
0413094WL002207
|
Ashit Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653089
|
|
AshitPaul
|
()
|
559
|
Binakandi
|
AS-13-094-001-003/1579 ()
|
0413094000NRG23020520220105736
|
02/05/2022
|
Mithu Paul
|
0413094WL002207
|
Mithu Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653224
|
|
MithuPaul
|
()
|
560
|
Binakandi
|
AS-13-094-001-003/1584 ()
|
0413094000NRG23020520220105737
|
02/05/2022
|
Nirupam Paul
|
0413094WL002207
|
Nirupam Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653087
|
|
NirupamPaul
|
()
|
561
|
Binakandi
|
AS-13-094-001-003/1585 ()
|
0413094000NRG23020520220105738
|
02/05/2022
|
Shyamal Das
|
0413094WL002207
|
Shyamal Das
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653096
|
|
ShyamalDas
|
()
|
562
|
Binakandi
|
AS-13-094-001-003/1586 ()
|
0413094000NRG23020520220105739
|
02/05/2022
|
Piyush Paul
|
0413094WL002207
|
Piyush Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653225
|
|
PiyushPaul
|
()
|
563
|
Binakandi
|
AS-13-094-001-003/1587 ()
|
0413094000NRG23020520220105740
|
02/05/2022
|
Madhab Paul
|
0413094WL002207
|
Madhab Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653122
|
|
MadhabPaul
|
()
|
564
|
Binakandi
|
AS-13-094-001-003/1588 ()
|
0413094000NRG23020520220105741
|
02/05/2022
|
Haran Chanda
|
0413094WL002207
|
Haran Chanda
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653088
|
|
HaranChanda
|
()
|
565
|
Binakandi
|
AS-13-094-001-003/1589 ()
|
0413094000NRG23020520220105742
|
02/05/2022
|
Nanda Rani Paul
|
0413094WL002207
|
Nanda Rani Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653218
|
|
NandaRaniPaul
|
()
|
566
|
Binakandi
|
AS-13-094-001-003/1590 ()
|
0413094000NRG23020520220105743
|
02/05/2022
|
Tanu Paul
|
0413094WL002207
|
Tanu Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653086
|
|
TanuPaul
|
()
|
567
|
Binakandi
|
AS-13-094-001-003/1591 ()
|
0413094000NRG23020520220105744
|
02/05/2022
|
Arati Paul
|
0413094WL002207
|
Arati Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653223
|
|
AratiPaul
|
()
|
568
|
Binakandi
|
AS-13-094-001-003/1592 ()
|
0413094000NRG23020520220105745
|
02/05/2022
|
Nirjol Paul
|
0413094WL002207
|
Nirjol Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653085
|
|
NirjolPaul
|
()
|
569
|
Binakandi
|
AS-13-094-001-003/1593 ()
|
0413094000NRG23020520220105746
|
02/05/2022
|
Kalyani Paul
|
0413094WL002207
|
Kalyani Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653219
|
|
KalyaniPaul
|
()
|
570
|
Binakandi
|
AS-13-094-001-003/1599 ()
|
0413094000NRG23020520220105747
|
02/05/2022
|
Raju Paul
|
0413094WL002207
|
Raju Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653091
|
|
RajuPaul
|
()
|
571
|
Binakandi
|
AS-13-094-001-003/1600 ()
|
0413094000NRG23020520220105749
|
02/05/2022
|
Mampi Paul
|
0413094WL002207
|
Mampi Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653222
|
|
MampiPaul
|
()
|
572
|
Binakandi
|
AS-13-094-001-003/1600 ()
|
0413094000NRG23020520220105748
|
02/05/2022
|
Ranjit Paul
|
0413094WL002207
|
Ranjit Paul
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653090
|
|
RanjitPaul
|
()
|
573
|
Binakandi
|
AS-13-094-001-003/542 ()
|
0413094000NRG23020520220105756
|
02/05/2022
|
Janu Bhowmik
|
0413094WL002207
|
Janu Bhowmik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653027
|
|
JanuBhowmik
|
()
|
574
|
Binakandi
|
AS-13-094-001-003/613-A ()
|
0413094000NRG23020520220105760
|
02/05/2022
|
Basana Ghosh
|
0413094WL002207
|
Basana Ghosh
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653028
|
|
BasanaGhosh
|
()
|
575
|
Binakandi
|
AS-13-094-021-004/102 ()
|
0413094000NRG23020520220102670
|
02/05/2022
|
MARJINA BEGUM
|
0413094WL002170
|
MARJINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652897
|
|
MARJINABEGUM
|
()
|
576
|
Binakandi
|
AS-13-094-021-004/104 ()
|
0413094000NRG23020520220102671
|
02/05/2022
|
NAJMA BEGUM
|
0413094WL002170
|
NAJMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652900
|
|
NAJMABEGUM
|
()
|
577
|
Binakandi
|
AS-13-094-021-004/105 ()
|
0413094000NRG23020520220102672
|
02/05/2022
|
PIYARUN NESSA
|
0413094WL002170
|
PIYARUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652931
|
|
PIYARUNNESSA
|
()
|
578
|
Binakandi
|
AS-13-094-021-004/106 ()
|
0413094000NRG23020520220102673
|
02/05/2022
|
AFIYA BEGUM
|
0413094WL002170
|
AFIYA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652903
|
|
AFIYABEGUM
|
()
|
579
|
Binakandi
|
AS-13-094-021-004/108 ()
|
0413094000NRG23020520220102674
|
02/05/2022
|
CHELIM UDDIN
|
0413094WL002170
|
CHELIM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652901
|
|
CHELIMUDDIN
|
()
|
580
|
Binakandi
|
AS-13-094-021-004/109 ()
|
0413094000NRG23020520220102675
|
02/05/2022
|
ABU CHAYID
|
0413094WL002170
|
ABU CHAYID
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652932
|
|
ABUCHAYID
|
()
|
581
|
Binakandi
|
AS-13-094-021-004/110 ()
|
0413094000NRG23020520220102677
|
02/05/2022
|
ATIKUL ISLAM
|
0413094WL002170
|
ATIKUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652898
|
|
ATIKULISLAM
|
()
|
582
|
Binakandi
|
AS-13-094-021-004/111 ()
|
0413094000NRG23020520220102678
|
02/05/2022
|
SAMIMA AKHTER
|
0413094WL002170
|
SAMIMA AKHTER
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652904
|
|
SAMIMAAKHTER
|
()
|
583
|
Binakandi
|
AS-13-094-021-004/119 ()
|
0413094000NRG23020520220102679
|
02/05/2022
|
Dilara Begum
|
0413094WL002170
|
Dilara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652902
|
|
DilaraBegum
|
()
|
584
|
Binakandi
|
AS-13-094-021-004/125 ()
|
0413094000NRG23020520220102680
|
02/05/2022
|
JESMIN NEHAR
|
0413094WL002170
|
JESMIN NEHAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652935
|
|
JESMINNEHAR
|
()
|
585
|
Binakandi
|
AS-13-094-021-004/170 ()
|
0413094000NRG23020520220102684
|
02/05/2022
|
JASMIN BEGUM
|
0413094WL002170
|
JASMIN BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652930
|
|
JASMINBEGUM
|
()
|
586
|
Binakandi
|
AS-13-094-021-004/22 ()
|
0413094000NRG23020520220102687
|
02/05/2022
|
Najim Uddin
|
0413094WL002170
|
Najim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653575
|
|
NajimUddin
|
()
|
587
|
Binakandi
|
AS-13-094-021-004/88 ()
|
0413094000NRG23020520220102707
|
02/05/2022
|
SALMA BEGUM
|
0413094WL002170
|
SALMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652934
|
|
SALMABEGUM
|
()
|
588
|
Binakandi
|
AS-13-094-021-004/90 ()
|
0413094000NRG23020520220102708
|
02/05/2022
|
KARBUL NESSA
|
0413094WL002170
|
KARBUL NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652933
|
|
KARBULNESSA
|
()
|
589
|
Binakandi
|
AS-13-094-021-004/95 ()
|
0413094000NRG23020520220102709
|
02/05/2022
|
SAHIDA BEGUM
|
0413094WL002170
|
SAHIDA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652899
|
|
SAHIDABEGUM
|
()
|
590
|
Binakandi
|
AS-13-094-023-001/4246 ()
|
0413094000NRG23020520220102281
|
02/05/2022
|
SHABNAM BEGUM
|
0413094WL002169
|
SHABNAM BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653343
|
|
SHABNAMBEGUM
|
()
|
591
|
Binakandi
|
AS-13-094-023-001/4247 ()
|
0413094000NRG23020520220102282
|
02/05/2022
|
NAJIRA BEGUM
|
0413094WL002169
|
NAJIRA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653344
|
|
NAJIRABEGUM
|
()
|
592
|
Binakandi
|
AS-13-094-023-001/4248 ()
|
0413094000NRG23020520220102283
|
02/05/2022
|
FARHANA BEGUM
|
0413094WL002169
|
FARHANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653345
|
|
FARHANABEGUM
|
()
|
593
|
Binakandi
|
AS-13-094-023-001/4249 ()
|
0413094000NRG23020520220102284
|
02/05/2022
|
SAHIDA SULTANA
|
0413094WL002169
|
SAHIDA SULTANA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653346
|
|
SAHIDASULTANA
|
()
|
594
|
Binakandi
|
AS-13-094-023-001/4250 ()
|
0413094000NRG23020520220102285
|
02/05/2022
|
AFIA BEGUM
|
0413094WL002169
|
AFIA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653347
|
|
AFIABEGUM
|
()
|
595
|
Binakandi
|
AS-13-094-023-001/4251 ()
|
0413094000NRG23020520220102286
|
02/05/2022
|
KAMAL UDDIN
|
0413094WL002169
|
KAMAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653348
|
|
KAMALUDDIN
|
()
|
596
|
Binakandi
|
AS-13-094-023-001/4252 ()
|
0413094000NRG23020520220102287
|
02/05/2022
|
SHARUL ISLAM
|
0413094WL002169
|
SHARUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653349
|
|
SHARULISLAM
|
()
|
597
|
Binakandi
|
AS-13-094-023-001/4253 ()
|
0413094000NRG23020520220102288
|
02/05/2022
|
AJIR UDDIN
|
0413094WL002169
|
AJIR UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653350
|
|
AJIRUDDIN
|
()
|
598
|
Binakandi
|
AS-13-094-023-001/4254 ()
|
0413094000NRG23020520220102289
|
02/05/2022
|
CHANA ULLAH
|
0413094WL002169
|
CHANA ULLAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653351
|
|
CHANAULLAH
|
()
|
599
|
Binakandi
|
AS-13-094-023-001/4255 ()
|
0413094000NRG23020520220102290
|
02/05/2022
|
JAMAL UDDIN
|
0413094WL002169
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653352
|
|
JAMALUDDIN
|
()
|
600
|
Binakandi
|
AS-13-094-023-001/4256 ()
|
0413094000NRG23020520220102291
|
02/05/2022
|
RAHMAT ULLAH
|
0413094WL002169
|
RAHMAT ULLAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653353
|
|
RAHMATULLAH
|
()
|
601
|
Binakandi
|
AS-13-094-023-001/4257 ()
|
0413094000NRG23020520220102292
|
02/05/2022
|
ABDUL BASIT
|
0413094WL002169
|
ABDUL BASIT
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653354
|
|
ABDULBASIT
|
()
|
602
|
Binakandi
|
AS-13-094-023-001/4258 ()
|
0413094000NRG23020520220102293
|
02/05/2022
|
NURUL ISLAM
|
0413094WL002169
|
NURUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653355
|
|
NURULISLAM
|
()
|
603
|
Binakandi
|
AS-13-094-023-001/4259 ()
|
0413094000NRG23020520220102294
|
02/05/2022
|
RAHIM UDDIN
|
0413094WL002169
|
RAHIM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653356
|
|
RAHIMUDDIN
|
()
|
604
|
Binakandi
|
AS-13-094-023-001/4260 ()
|
0413094000NRG23020520220102295
|
02/05/2022
|
CHEBINA BEGUM
|
0413094WL002169
|
CHEBINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653307
|
|
CHEBINABEGUM
|
()
|
605
|
Binakandi
|
AS-13-094-023-001/4261 ()
|
0413094000NRG23020520220102296
|
02/05/2022
|
SAMIRUN NESSA
|
0413094WL002169
|
SAMIRUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653308
|
|
SAMIRUNNESSA
|
()
|
606
|
Binakandi
|
AS-13-094-023-001/4262 ()
|
0413094000NRG23020520220102297
|
02/05/2022
|
JUSNA BEGUM
|
0413094WL002169
|
JUSNA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653309
|
|
JUSNABEGUM
|
()
|
607
|
Binakandi
|
AS-13-094-023-001/4263 ()
|
0413094000NRG23020520220102298
|
02/05/2022
|
ANWARA BEGUM
|
0413094WL002169
|
ANWARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653310
|
|
ANWARABEGUM
|
()
|
608
|
Binakandi
|
AS-13-094-023-001/4264 ()
|
0413094000NRG23020520220102299
|
02/05/2022
|
MONUR HUSSAIN
|
0413094WL002169
|
MONUR HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653311
|
|
MONURHUSSAIN
|
()
|
609
|
Binakandi
|
AS-13-094-023-001/4265 ()
|
0413094000NRG23020520220102300
|
02/05/2022
|
FOIZ UDDIN
|
0413094WL002169
|
FOIZ UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653312
|
|
FOIZUDDIN
|
()
|
610
|
Binakandi
|
AS-13-094-023-001/4266 ()
|
0413094000NRG23020520220102301
|
02/05/2022
|
SAHIDA BEGUM
|
0413094WL002169
|
SAHIDA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653313
|
|
SAHIDABEGUM
|
()
|
611
|
Binakandi
|
AS-13-094-023-001/4267 ()
|
0413094000NRG23020520220102302
|
02/05/2022
|
FORIDA BEGUM
|
0413094WL002169
|
FORIDA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653339
|
|
FORIDABEGUM
|
()
|
612
|
Binakandi
|
AS-13-094-023-001/4268 ()
|
0413094000NRG23020520220102303
|
02/05/2022
|
Rumana begum
|
0413094WL002169
|
Rumana begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653340
|
|
Rumanabegum
|
()
|
613
|
Binakandi
|
AS-13-094-023-001/4269 ()
|
0413094000NRG23020520220102304
|
02/05/2022
|
NEKJAN BIBI
|
0413094WL002169
|
NEKJAN BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653341
|
|
NEKJANBIBI
|
()
|
614
|
Binakandi
|
AS-13-094-023-001/4270 ()
|
0413094000NRG23020520220102305
|
02/05/2022
|
Rumana begum
|
0413094WL002169
|
Rumana begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653342
|
|
Rumanabegum
|
()
|
615
|
Binakandi
|
AS-13-094-023-001/4271 ()
|
0413094000NRG23020520220102306
|
02/05/2022
|
SAMSUN NEHAR
|
0413094WL002169
|
SAMSUN NEHAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653632
|
|
SAMSUNNEHAR
|
()
|
616
|
Binakandi
|
AS-13-094-023-001/4272 ()
|
0413094000NRG23020520220102307
|
02/05/2022
|
FATIMA BIBI
|
0413094WL002169
|
FATIMA BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653628
|
|
FATIMABIBI
|
()
|
617
|
Binakandi
|
AS-13-094-023-001/4273 ()
|
0413094000NRG23020520220102308
|
02/05/2022
|
HALIMA KHATUN
|
0413094WL002169
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652880
|
|
HALIMAKHATUN
|
()
|
618
|
Binakandi
|
AS-13-094-023-001/4274 ()
|
0413094000NRG23020520220102309
|
02/05/2022
|
JILIKA BEGUM
|
0413094WL002169
|
JILIKA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652891
|
|
JILIKABEGUM
|
()
|
619
|
Binakandi
|
AS-13-094-023-001/4275 ()
|
0413094000NRG23020520220102310
|
02/05/2022
|
PARBINA BEGUM
|
0413094WL002169
|
PARBINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652889
|
|
PARBINABEGUM
|
()
|
620
|
Binakandi
|
AS-13-094-023-001/4276 ()
|
0413094000NRG23020520220102311
|
02/05/2022
|
ARINA BEGUM
|
0413094WL002169
|
ARINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652882
|
|
ARINABEGUM
|
()
|
621
|
Binakandi
|
AS-13-094-023-001/4277 ()
|
0413094000NRG23020520220102312
|
02/05/2022
|
AMINA BEGUM
|
0413094WL002169
|
AMINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652890
|
|
AMINABEGUM
|
()
|
622
|
Binakandi
|
AS-13-094-023-001/4278 ()
|
0413094000NRG23020520220102313
|
02/05/2022
|
KULSUMA BEGUM
|
0413094WL002169
|
KULSUMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652887
|
|
KULSUMABEGUM
|
()
|
623
|
Binakandi
|
AS-13-094-023-001/4279 ()
|
0413094000NRG23020520220102314
|
02/05/2022
|
AKLIMA BEGUM
|
0413094WL002169
|
AKLIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652893
|
|
AKLIMABEGUM
|
()
|
624
|
Binakandi
|
AS-13-094-023-001/4280 ()
|
0413094000NRG23020520220102315
|
02/05/2022
|
JOINAL UDDIN
|
0413094WL002169
|
JOINAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652895
|
|
JOINALUDDIN
|
()
|
625
|
Binakandi
|
AS-13-094-023-001/4281 ()
|
0413094000NRG23020520220102316
|
02/05/2022
|
MINARA BEGUM
|
0413094WL002169
|
MINARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652896
|
|
MINARABEGUM
|
()
|
626
|
Binakandi
|
AS-13-094-023-001/4282 ()
|
0413094000NRG23020520220102317
|
02/05/2022
|
FATEHA BEGUM
|
0413094WL002169
|
FATEHA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653631
|
|
FATEHABEGUM
|
()
|
627
|
Binakandi
|
AS-13-094-023-001/4283 ()
|
0413094000NRG23020520220102318
|
02/05/2022
|
ISMAIL ALI
|
0413094WL002169
|
ISMAIL ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652892
|
|
ISMAILALI
|
()
|
628
|
Binakandi
|
AS-13-094-023-001/4284 ()
|
0413094000NRG23020520220102319
|
02/05/2022
|
NURUN NESSA
|
0413094WL002169
|
NURUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653630
|
|
NURUNNESSA
|
()
|
629
|
Binakandi
|
AS-13-094-023-001/4285 ()
|
0413094000NRG23020520220102320
|
02/05/2022
|
HUSNARA BEGUM
|
0413094WL002169
|
HUSNARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652886
|
|
HUSNARABEGUM
|
()
|
630
|
Binakandi
|
AS-13-094-023-001/4286 ()
|
0413094000NRG23020520220102321
|
02/05/2022
|
RAHIMA BEGUM
|
0413094WL002169
|
RAHIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652884
|
|
RAHIMABEGUM
|
()
|
631
|
Binakandi
|
AS-13-094-023-001/4287 ()
|
0413094000NRG23020520220102322
|
02/05/2022
|
SUFIYA BEGUM
|
0413094WL002169
|
SUFIYA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653633
|
|
SUFIYABEGUM
|
()
|
632
|
Binakandi
|
AS-13-094-023-001/4288 ()
|
0413094000NRG23020520220102323
|
02/05/2022
|
HAMIDA KHATUN
|
0413094WL002169
|
HAMIDA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652883
|
|
HAMIDAKHATUN
|
()
|
633
|
Binakandi
|
AS-13-094-023-001/4289 ()
|
0413094000NRG23020520220102324
|
02/05/2022
|
RUSNA BEGUM
|
0413094WL002169
|
RUSNA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653629
|
|
RUSNABEGUM
|
()
|
634
|
Binakandi
|
AS-13-094-023-001/4290 ()
|
0413094000NRG23020520220102325
|
02/05/2022
|
KHUDEJA KHATUN
|
0413094WL002169
|
KHUDEJA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652881
|
|
KHUDEJAKHATUN
|
()
|
635
|
Binakandi
|
AS-13-094-023-001/4291 ()
|
0413094000NRG23020520220102326
|
02/05/2022
|
MOMOTA BEGUM
|
0413094WL002169
|
MOMOTA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653627
|
|
MOMOTABEGUM
|
()
|
636
|
Binakandi
|
AS-13-094-023-001/4292 ()
|
0413094000NRG23020520220102327
|
02/05/2022
|
HUSNARA BEGUM
|
0413094WL002169
|
HUSNARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652888
|
|
HUSNARABEGUM
|
()
|
637
|
Binakandi
|
AS-13-094-023-001/4293 ()
|
0413094000NRG23020520220102328
|
02/05/2022
|
MOIMUN NESSA
|
0413094WL002169
|
MOIMUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653634
|
|
MOIMUNNESSA
|
()
|
638
|
Binakandi
|
AS-13-094-023-001/4294 ()
|
0413094000NRG23020520220102329
|
02/05/2022
|
RAJIA KHATUN
|
0413094WL002169
|
RAJIA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652894
|
|
RAJIAKHATUN
|
()
|
639
|
Binakandi
|
AS-13-094-023-001/4295 ()
|
0413094000NRG23020520220102330
|
02/05/2022
|
Monwara begum
|
0413094WL002169
|
Monwara begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653635
|
|
Monwarabegum
|
()
|
640
|
Binakandi
|
AS-13-094-023-002/106 ()
|
0413094000NRG23020520220102332
|
02/05/2022
|
Shilpina Begum
|
0413094WL002169
|
Shilpina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653073
|
|
ShilpinaBegum
|
()
|
641
|
Binakandi
|
AS-13-094-023-002/107 ()
|
0413094000NRG23020520220102333
|
02/05/2022
|
Imrana Begum
|
0413094WL002169
|
Imrana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653072
|
|
ImranaBegum
|
()
|
642
|
Binakandi
|
AS-13-094-023-002/108 ()
|
0413094000NRG23020520220102334
|
02/05/2022
|
Jakir Hussain
|
0413094WL002169
|
Jakir Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653071
|
|
JakirHussain
|
()
|
643
|
Binakandi
|
AS-13-094-023-002/109 ()
|
0413094000NRG23020520220102335
|
02/05/2022
|
Rejmina Begum
|
0413094WL002169
|
Rejmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653068
|
|
RejminaBegum
|
()
|
644
|
Binakandi
|
AS-13-094-023-002/110 ()
|
0413094000NRG23020520220102336
|
02/05/2022
|
Najir Ahmed
|
0413094WL002169
|
Najir Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653064
|
|
NajirAhmed
|
()
|
645
|
Binakandi
|
AS-13-094-023-002/111 ()
|
0413094000NRG23020520220102337
|
02/05/2022
|
Khairun Nessa
|
0413094WL002169
|
Khairun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653076
|
|
KhairunNessa
|
()
|
646
|
Binakandi
|
AS-13-094-023-002/112 ()
|
0413094000NRG23020520220102338
|
02/05/2022
|
Fatarun Nessa
|
0413094WL002169
|
Fatarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653112
|
|
FatarunNessa
|
()
|
647
|
Binakandi
|
AS-13-094-023-002/113 ()
|
0413094000NRG23020520220102339
|
02/05/2022
|
Dilwar Hussain
|
0413094WL002169
|
Dilwar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653066
|
|
DilwarHussain
|
()
|
648
|
Binakandi
|
AS-13-094-023-002/114 ()
|
0413094000NRG23020520220102340
|
02/05/2022
|
Abadur Rahman
|
0413094WL002169
|
Abadur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653069
|
|
AbadurRahman
|
()
|
649
|
Binakandi
|
AS-13-094-023-002/115-A ()
|
0413094000NRG23020520220102341
|
02/05/2022
|
Amina Khatun
|
0413094WL002169
|
Amina Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653159
|
|
AminaKhatun
|
()
|
650
|
Binakandi
|
AS-13-094-023-002/116 ()
|
0413094000NRG23020520220102342
|
02/05/2022
|
Hussain Ahmed
|
0413094WL002169
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653111
|
|
HussainAhmed
|
()
|
651
|
Binakandi
|
AS-13-094-023-002/117 ()
|
0413094000NRG23020520220102343
|
02/05/2022
|
Khairun Nessa
|
0413094WL002169
|
Khairun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653390
|
|
KhairunNessa
|
()
|
652
|
Binakandi
|
AS-13-094-023-002/119 ()
|
0413094000NRG23020520220102344
|
02/05/2022
|
Fayjana Begum
|
0413094WL002169
|
Fayjana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653110
|
|
FayjanaBegum
|
()
|
653
|
Binakandi
|
AS-13-094-023-002/121 ()
|
0413094000NRG23020520220102346
|
02/05/2022
|
Abdul Hannan
|
0413094WL002169
|
Abdul Hannan
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653057
|
|
AbdulHannan
|
()
|
654
|
Binakandi
|
AS-13-094-023-002/123 ()
|
0413094000NRG23020520220102347
|
02/05/2022
|
Anwara Begum
|
0413094WL002169
|
Anwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653074
|
|
AnwaraBegum
|
()
|
655
|
Binakandi
|
AS-13-094-023-002/127 ()
|
0413094000NRG23020520220102349
|
02/05/2022
|
FORHANA BEGUM
|
0413094WL002169
|
FORHANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653357
|
|
FORHANABEGUM
|
()
|
656
|
Binakandi
|
AS-13-094-023-002/128 ()
|
0413094000NRG23020520220102350
|
02/05/2022
|
Shirajul Islam
|
0413094WL002169
|
Shirajul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653246
|
|
ShirajulIslam
|
()
|
657
|
Binakandi
|
AS-13-094-023-002/129 ()
|
0413094000NRG23020520220102351
|
02/05/2022
|
Muhibur Rahman
|
0413094WL002169
|
Muhibur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653358
|
|
MuhiburRahman
|
()
|
658
|
Binakandi
|
AS-13-094-023-002/1369 ()
|
0413094000NRG23020520220102354
|
02/05/2022
|
Bilal Uddin
|
0413094WL002169
|
Bilal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653058
|
|
BilalUddin
|
()
|
659
|
Binakandi
|
AS-13-094-023-002/137 ()
|
0413094000NRG23020520220102355
|
02/05/2022
|
Faijun Nessa
|
0413094WL002169
|
Faijun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653359
|
|
FaijunNessa
|
()
|
660
|
Binakandi
|
AS-13-094-023-002/139 ()
|
0413094000NRG23020520220102356
|
02/05/2022
|
Rujana begum
|
0413094WL002169
|
Rujana begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653148
|
|
Rujanabegum
|
()
|
661
|
Binakandi
|
AS-13-094-023-002/140 ()
|
0413094000NRG23020520220102357
|
02/05/2022
|
Abdus Salam
|
0413094WL002169
|
Abdus Salam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653389
|
|
AbdusSalam
|
()
|
662
|
Binakandi
|
AS-13-094-023-002/141 ()
|
0413094000NRG23020520220102358
|
02/05/2022
|
Abdul Jolil
|
0413094WL002169
|
Abdul Jolil
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653363
|
|
AbdulJolil
|
()
|
663
|
Binakandi
|
AS-13-094-023-002/142 ()
|
0413094000NRG23020520220102359
|
02/05/2022
|
PIYARUN NESSA
|
0413094WL002169
|
PIYARUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653029
|
|
PIYARUNNESSA
|
()
|
664
|
Binakandi
|
AS-13-094-023-002/143 ()
|
0413094000NRG23020520220102360
|
02/05/2022
|
Abdul Malik
|
0413094WL002169
|
Abdul Malik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653360
|
|
AbdulMalik
|
()
|
665
|
Binakandi
|
AS-13-094-023-002/148 ()
|
0413094000NRG23020520220102363
|
02/05/2022
|
Somsul Hoque
|
0413094WL002169
|
Somsul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653196
|
|
SomsulHoque
|
()
|
666
|
Binakandi
|
AS-13-094-023-002/150 ()
|
0413094000NRG23020520220102364
|
02/05/2022
|
Nurban Nessa
|
0413094WL002169
|
Nurban Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653147
|
|
NurbanNessa
|
()
|
667
|
Binakandi
|
AS-13-094-023-002/1679 ()
|
0413094000NRG23020520220102372
|
02/05/2022
|
Intaj Ali
|
0413094WL002169
|
Intaj Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653125
|
|
IntajAli
|
()
|
668
|
Binakandi
|
AS-13-094-023-002/188 ()
|
0413094000NRG23020520220102373
|
02/05/2022
|
ABDUL GAFUR
|
0413094WL002169
|
ABDUL GAFUR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653577
|
|
ABDULGAFUR
|
()
|
669
|
Binakandi
|
AS-13-094-023-002/189 ()
|
0413094000NRG23020520220102374
|
02/05/2022
|
JAMAL UDDIN
|
0413094WL002169
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653576
|
|
JAMALUDDIN
|
()
|
670
|
Binakandi
|
AS-13-094-023-002/190 ()
|
0413094000NRG23020520220102375
|
02/05/2022
|
Muslima Begum
|
0413094WL002169
|
Muslima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653580
|
|
MuslimaBegum
|
()
|
671
|
Binakandi
|
AS-13-094-023-002/191 ()
|
0413094000NRG23020520220102376
|
02/05/2022
|
HAJIRA KHATUN
|
0413094WL002169
|
HAJIRA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653579
|
|
HAJIRAKHATUN
|
()
|
672
|
Binakandi
|
AS-13-094-023-002/192 ()
|
0413094000NRG23020520220102377
|
02/05/2022
|
Asia begum
|
0413094WL002169
|
Asia begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653581
|
|
Asiabegum
|
()
|
673
|
Binakandi
|
AS-13-094-023-002/193 ()
|
0413094000NRG23020520220102378
|
02/05/2022
|
NAZMA BEGUM
|
0413094WL002169
|
NAZMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158652885
|
|
NAZMABEGUM
|
()
|
674
|
Binakandi
|
AS-13-094-023-002/194 ()
|
0413094000NRG23020520220102379
|
02/05/2022
|
JIA UDDIN AHMED
|
0413094WL002169
|
JIA UDDIN AHMED
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653583
|
|
JIAUDDINAHMED
|
()
|
675
|
Binakandi
|
AS-13-094-023-002/195 ()
|
0413094000NRG23020520220102380
|
02/05/2022
|
JOFUR UDDIN AHMED
|
0413094WL002169
|
JOFUR UDDIN AHMED
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653585
|
|
JOFURUDDINAHMED
|
()
|
676
|
Binakandi
|
AS-13-094-023-002/196 ()
|
0413094000NRG23020520220102381
|
02/05/2022
|
ABDUS SUFAN
|
0413094WL002169
|
ABDUS SUFAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653584
|
|
ABDUSSUFAN
|
()
|
677
|
Binakandi
|
AS-13-094-023-002/197 ()
|
0413094000NRG23020520220102382
|
02/05/2022
|
TASLIMA BEGUM
|
0413094WL002169
|
TASLIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653612
|
|
TASLIMABEGUM
|
()
|
678
|
Binakandi
|
AS-13-094-023-002/198 ()
|
0413094000NRG23020520220102383
|
02/05/2022
|
ABDUL JUWAHIR
|
0413094WL002169
|
ABDUL JUWAHIR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653615
|
|
ABDULJUWAHIR
|
()
|
679
|
Binakandi
|
AS-13-094-023-002/199 ()
|
0413094000NRG23020520220102384
|
02/05/2022
|
AZIZUR RAHMAN
|
0413094WL002169
|
AZIZUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653619
|
|
AZIZURRAHMAN
|
()
|
680
|
Binakandi
|
AS-13-094-023-002/200 ()
|
0413094000NRG23020520220102385
|
02/05/2022
|
AKIRUN NESSA
|
0413094WL002169
|
AKIRUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653620
|
|
AKIRUNNESSA
|
()
|
681
|
Binakandi
|
AS-13-094-023-002/201 ()
|
0413094000NRG23020520220102386
|
02/05/2022
|
NEHARUN NESSA
|
0413094WL002169
|
NEHARUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653611
|
|
NEHARUNNESSA
|
()
|
682
|
Binakandi
|
AS-13-094-023-002/202 ()
|
0413094000NRG23020520220102387
|
02/05/2022
|
Sultana begum
|
0413094WL002169
|
Sultana begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653622
|
|
Sultanabegum
|
()
|
683
|
Binakandi
|
AS-13-094-023-002/203 ()
|
0413094000NRG23020520220102388
|
02/05/2022
|
ABDUL HANNAN
|
0413094WL002169
|
ABDUL HANNAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653626
|
|
ABDULHANNAN
|
()
|
684
|
Binakandi
|
AS-13-094-023-002/204 ()
|
0413094000NRG23020520220102389
|
02/05/2022
|
EKLAS UDDIN
|
0413094WL002169
|
EKLAS UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653121
|
|
EKLASUDDIN
|
()
|
685
|
Binakandi
|
AS-13-094-023-002/2202 ()
|
0413094000NRG23020520220102408
|
02/05/2022
|
Parbin Begum
|
0413094WL002169
|
Parbin Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653065
|
|
ParbinBegum
|
()
|
686
|
Binakandi
|
AS-13-094-023-002/2204 ()
|
0413094000NRG23020520220102409
|
02/05/2022
|
Ajir Uddin
|
0413094WL002169
|
Ajir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653118
|
|
AjirUddin
|
()
|
687
|
Binakandi
|
AS-13-094-023-002/2215 ()
|
0413094000NRG23020520220102411
|
02/05/2022
|
Foijur Rahman
|
0413094WL002169
|
Foijur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653162
|
|
FoijurRahman
|
()
|
688
|
Binakandi
|
AS-13-094-023-002/2226 ()
|
0413094000NRG23020520220102413
|
02/05/2022
|
Formuj Ali
|
0413094WL002169
|
Formuj Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653614
|
|
FormujAli
|
()
|
689
|
Binakandi
|
AS-13-094-023-002/2228 ()
|
0413094000NRG23020520220102414
|
02/05/2022
|
Abdul Mannan
|
0413094WL002169
|
Abdul Mannan
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653123
|
|
AbdulMannan
|
()
|
690
|
Binakandi
|
AS-13-094-023-002/2229 ()
|
0413094000NRG23020520220102415
|
02/05/2022
|
Sarmina Begum
|
0413094WL002169
|
Sarmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653106
|
|
SarminaBegum
|
()
|
691
|
Binakandi
|
AS-13-094-023-002/223 ()
|
0413094000NRG23020520220102416
|
02/05/2022
|
AMINA KHATUN
|
0413094WL002169
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653624
|
|
AMINAKHATUN
|
()
|
692
|
Binakandi
|
AS-13-094-023-002/2233 ()
|
0413094000NRG23020520220102417
|
02/05/2022
|
Mariyam Bibi
|
0413094WL002169
|
Mariyam Bibi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653060
|
|
MariyamBibi
|
()
|
693
|
Binakandi
|
AS-13-094-023-002/2235 ()
|
0413094000NRG23020520220102418
|
02/05/2022
|
Haris Uddin
|
0413094WL002169
|
Haris Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653613
|
|
HarisUddin
|
()
|
694
|
Binakandi
|
AS-13-094-023-002/2261 ()
|
0413094000NRG23020520220102424
|
02/05/2022
|
Khairun Nessa
|
0413094WL002169
|
Khairun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653145
|
|
KhairunNessa
|
()
|
695
|
Binakandi
|
AS-13-094-023-002/2267 ()
|
0413094000NRG23020520220102425
|
02/05/2022
|
Rahima Begum
|
0413094WL002169
|
Rahima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653079
|
|
RahimaBegum
|
()
|
696
|
Binakandi
|
AS-13-094-023-002/227 ()
|
0413094000NRG23020520220102426
|
02/05/2022
|
ANWARA BEGUM
|
0413094WL002169
|
ANWARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653116
|
|
ANWARABEGUM
|
()
|
697
|
Binakandi
|
AS-13-094-023-002/235 ()
|
0413094000NRG23020520220102434
|
02/05/2022
|
MOMOTA BEGUM
|
0413094WL002169
|
MOMOTA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653188
|
|
MOMOTABEGUM
|
()
|
698
|
Binakandi
|
AS-13-094-023-002/237 ()
|
0413094000NRG23020520220102435
|
02/05/2022
|
FARHANA BEGUM
|
0413094WL002169
|
FARHANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653189
|
|
FARHANABEGUM
|
()
|
699
|
Binakandi
|
AS-13-094-023-002/238 ()
|
0413094000NRG23020520220102436
|
02/05/2022
|
jOYRUL ISLAM
|
0413094WL002169
|
jOYRUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653574
|
|
jOYRULISLAM
|
()
|
700
|
Binakandi
|
AS-13-094-023-002/239 ()
|
0413094000NRG23020520220102437
|
02/05/2022
|
MUHIBUR RAHMAN
|
0413094WL002169
|
MUHIBUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653191
|
|
MUHIBURRAHMAN
|
()
|
701
|
Binakandi
|
AS-13-094-023-002/240 ()
|
0413094000NRG23020520220102438
|
02/05/2022
|
KOUSOR AHMED
|
0413094WL002169
|
KOUSOR AHMED
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653192
|
|
KOUSORAHMED
|
()
|
702
|
Binakandi
|
AS-13-094-023-002/241 ()
|
0413094000NRG23020520220102439
|
02/05/2022
|
SHORIF UDDIN
|
0413094WL002169
|
SHORIF UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653193
|
|
SHORIFUDDIN
|
()
|
703
|
Binakandi
|
AS-13-094-023-002/242 ()
|
0413094000NRG23020520220102440
|
02/05/2022
|
SHURENA BEGUM
|
0413094WL002169
|
SHURENA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653194
|
|
SHURENABEGUM
|
()
|
704
|
Binakandi
|
AS-13-094-023-002/243 ()
|
0413094000NRG23020520220102441
|
02/05/2022
|
Rumana begum
|
0413094WL002169
|
Rumana begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653202
|
|
Rumanabegum
|
()
|
705
|
Binakandi
|
AS-13-094-023-002/244 ()
|
0413094000NRG23020520220102442
|
02/05/2022
|
JASMINA BEGUM
|
0413094WL002169
|
JASMINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653197
|
|
JASMINABEGUM
|
()
|
706
|
Binakandi
|
AS-13-094-023-002/245 ()
|
0413094000NRG23020520220102443
|
02/05/2022
|
HAWARUN NESSA
|
0413094WL002169
|
HAWARUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653199
|
|
HAWARUNNESSA
|
()
|
707
|
Binakandi
|
AS-13-094-023-002/246 ()
|
0413094000NRG23020520220102444
|
02/05/2022
|
JASMIN BEGUM
|
0413094WL002169
|
JASMIN BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653201
|
|
JASMINBEGUM
|
()
|
708
|
Binakandi
|
AS-13-094-023-002/247 ()
|
0413094000NRG23020520220102445
|
02/05/2022
|
aFJAL HUSSAIN
|
0413094WL002169
|
aFJAL HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653203
|
|
aFJALHUSSAIN
|
()
|
709
|
Binakandi
|
AS-13-094-023-002/248 ()
|
0413094000NRG23020520220102446
|
02/05/2022
|
Muslima Begum
|
0413094WL002169
|
Muslima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653204
|
|
MuslimaBegum
|
()
|
710
|
Binakandi
|
AS-13-094-023-002/249 ()
|
0413094000NRG23020520220102447
|
02/05/2022
|
YASMINA BEGUM
|
0413094WL002169
|
YASMINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653239
|
|
YASMINABEGUM
|
()
|
711
|
Binakandi
|
AS-13-094-023-002/250 ()
|
0413094000NRG23020520220102448
|
02/05/2022
|
NAJRANA BEGUM
|
0413094WL002169
|
NAJRANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653240
|
|
NAJRANABEGUM
|
()
|
712
|
Binakandi
|
AS-13-094-023-002/251 ()
|
0413094000NRG23020520220102449
|
02/05/2022
|
ZAYAD HUSSAIN
|
0413094WL002169
|
ZAYAD HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653242
|
|
ZAYADHUSSAIN
|
()
|
713
|
Binakandi
|
AS-13-094-023-002/252 ()
|
0413094000NRG23020520220102450
|
02/05/2022
|
CHAYAB ALI
|
0413094WL002169
|
CHAYAB ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653243
|
|
CHAYABALI
|
()
|
714
|
Binakandi
|
AS-13-094-023-002/253 ()
|
0413094000NRG23020520220102451
|
02/05/2022
|
SOFINA KHATUN
|
0413094WL002169
|
SOFINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653245
|
|
SOFINAKHATUN
|
()
|
715
|
Binakandi
|
AS-13-094-023-002/254 ()
|
0413094000NRG23020520220102452
|
02/05/2022
|
JAKARIA AHMED
|
0413094WL002169
|
JAKARIA AHMED
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653247
|
|
JAKARIAAHMED
|
()
|
716
|
Binakandi
|
AS-13-094-023-002/256 ()
|
0413094000NRG23020520220102453
|
02/05/2022
|
JOFURA BEGUM
|
0413094WL002169
|
JOFURA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653249
|
|
JOFURABEGUM
|
()
|
717
|
Binakandi
|
AS-13-094-023-002/257 ()
|
0413094000NRG23020520220102454
|
02/05/2022
|
SUBAGNUR BIBI
|
0413094WL002169
|
SUBAGNUR BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653250
|
|
SUBAGNURBIBI
|
()
|
718
|
Binakandi
|
AS-13-094-023-002/258 ()
|
0413094000NRG23020520220102455
|
02/05/2022
|
HILAL UDDIN
|
0413094WL002169
|
HILAL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653251
|
|
HILALUDDIN
|
()
|
719
|
Binakandi
|
AS-13-094-023-002/259 ()
|
0413094000NRG23020520220102456
|
02/05/2022
|
MARJANA BEGUM
|
0413094WL002169
|
MARJANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653294
|
|
MARJANABEGUM
|
()
|
720
|
Binakandi
|
AS-13-094-023-002/260 ()
|
0413094000NRG23020520220102457
|
02/05/2022
|
Rumana begum
|
0413094WL002169
|
Rumana begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653296
|
|
Rumanabegum
|
()
|
721
|
Binakandi
|
AS-13-094-023-002/263 ()
|
0413094000NRG23020520220102460
|
02/05/2022
|
ASMA BEGUM
|
0413094WL002169
|
ASMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653299
|
|
ASMABEGUM
|
()
|
722
|
Binakandi
|
AS-13-094-023-002/264 ()
|
0413094000NRG23020520220102461
|
02/05/2022
|
NURUN NESSA
|
0413094WL002169
|
NURUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653301
|
|
NURUNNESSA
|
()
|
723
|
Binakandi
|
AS-13-094-023-002/266 ()
|
0413094000NRG23020520220102462
|
02/05/2022
|
SABINA BEGUM
|
0413094WL002169
|
SABINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653303
|
|
SABINABEGUM
|
()
|
724
|
Binakandi
|
AS-13-094-023-002/267 ()
|
0413094000NRG23020520220102463
|
02/05/2022
|
RIJWANA BEGUM
|
0413094WL002169
|
RIJWANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653306
|
|
RIJWANABEGUM
|
()
|
725
|
Binakandi
|
AS-13-094-023-002/268 ()
|
0413094000NRG23020520220102464
|
02/05/2022
|
NAZIRA BEGUM
|
0413094WL002169
|
NAZIRA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653305
|
|
NAZIRABEGUM
|
()
|
726
|
Binakandi
|
AS-13-094-023-002/270 ()
|
0413094000NRG23020520220102465
|
02/05/2022
|
FAYEJ AHMED
|
0413094WL002169
|
FAYEJ AHMED
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653198
|
|
FAYEJAHMED
|
()
|
727
|
Binakandi
|
AS-13-094-023-002/2726 ()
|
0413094000NRG23020520220102468
|
02/05/2022
|
Ruksana Begum
|
0413094WL002169
|
Ruksana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653109
|
|
RuksanaBegum
|
()
|
728
|
Binakandi
|
AS-13-094-023-002/273 ()
|
0413094000NRG23020520220102470
|
02/05/2022
|
SULEMAN AHMED
|
0413094WL002169
|
SULEMAN AHMED
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653241
|
|
SULEMANAHMED
|
()
|
729
|
Binakandi
|
AS-13-094-023-002/274 ()
|
0413094000NRG23020520220102471
|
02/05/2022
|
Sayarun Nessa
|
0413094WL002169
|
Sayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653244
|
|
SayarunNessa
|
()
|
730
|
Binakandi
|
AS-13-094-023-002/275 ()
|
0413094000NRG23020520220102472
|
02/05/2022
|
HAMIDUL ISLAM
|
0413094WL002169
|
HAMIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653295
|
|
HAMIDULISLAM
|
()
|
731
|
Binakandi
|
AS-13-094-023-002/276 ()
|
0413094000NRG23020520220102473
|
02/05/2022
|
RUKSANA BEGUM
|
0413094WL002169
|
RUKSANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653297
|
|
RUKSANABEGUM
|
()
|
732
|
Binakandi
|
AS-13-094-023-002/277 ()
|
0413094000NRG23020520220102474
|
02/05/2022
|
SALEMA BEGUM
|
0413094WL002169
|
SALEMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653298
|
|
SALEMABEGUM
|
()
|
733
|
Binakandi
|
AS-13-094-023-002/278 ()
|
0413094000NRG23020520220102475
|
02/05/2022
|
NURJAHAN BEGUM
|
0413094WL002169
|
NURJAHAN BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653300
|
|
NURJAHANBEGUM
|
()
|
734
|
Binakandi
|
AS-13-094-023-002/279 ()
|
0413094000NRG23020520220102476
|
02/05/2022
|
RAHENA BEGUM
|
0413094WL002169
|
RAHENA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653302
|
|
RAHENABEGUM
|
()
|
735
|
Binakandi
|
AS-13-094-023-002/280 ()
|
0413094000NRG23020520220102477
|
02/05/2022
|
JOINUR BIBI
|
0413094WL002169
|
JOINUR BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653304
|
|
JOINURBIBI
|
()
|
736
|
Binakandi
|
AS-13-094-023-002/281 ()
|
0413094000NRG23020520220102478
|
02/05/2022
|
RIJMANA BEGUM
|
0413094WL002169
|
RIJMANA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653617
|
|
RIJMANABEGUM
|
()
|
737
|
Binakandi
|
AS-13-094-023-002/282 ()
|
0413094000NRG23020520220102479
|
02/05/2022
|
ROHIMA BEGUM
|
0413094WL002169
|
ROHIMA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653200
|
|
ROHIMABEGUM
|
()
|
738
|
Binakandi
|
AS-13-094-023-002/44 ()
|
0413094000NRG23020520220102482
|
02/05/2022
|
Renu Begum
|
0413094WL002169
|
Renu Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653061
|
|
RenuBegum
|
()
|
739
|
Binakandi
|
AS-13-094-023-002/479 ()
|
0413094000NRG23020520220102484
|
02/05/2022
|
Noor Ahmed
|
0413094WL002169
|
Noor Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653362
|
|
NoorAhmed
|
()
|
740
|
Binakandi
|
AS-13-094-023-002/527 ()
|
0413094000NRG23020520220102487
|
02/05/2022
|
Abdul Kalam
|
0413094WL002169
|
Abdul Kalam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653117
|
|
AbdulKalam
|
()
|
741
|
Binakandi
|
AS-13-094-023-002/532 ()
|
0413094000NRG23020520220102488
|
02/05/2022
|
Abdus Samad
|
0413094WL002169
|
Abdus Samad
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653361
|
|
AbdusSamad
|
()
|
742
|
Binakandi
|
AS-13-094-023-002/550 ()
|
0413094000NRG23020520220102490
|
02/05/2022
|
Rushna Begum
|
0413094WL002169
|
Rushna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653055
|
|
RushnaBegum
|
()
|
743
|
Binakandi
|
AS-13-094-023-002/558 ()
|
0413094000NRG23020520220102494
|
02/05/2022
|
Abdur Rahim
|
0413094WL002169
|
Abdur Rahim
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653120
|
|
AbdurRahim
|
()
|
744
|
Binakandi
|
AS-13-094-023-002/563 ()
|
0413094000NRG23020520220102495
|
02/05/2022
|
Abdur Rashid
|
0413094WL002169
|
Abdur Rashid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653156
|
|
AbdurRashid
|
()
|
745
|
Binakandi
|
AS-13-094-023-002/569-A ()
|
0413094000NRG23020520220102499
|
02/05/2022
|
Abdul Kadir
|
0413094WL002169
|
Abdul Kadir
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653616
|
|
AbdulKadir
|
()
|
746
|
Binakandi
|
AS-13-094-023-002/574 ()
|
0413094000NRG23020520220102500
|
02/05/2022
|
Jalal Uddin
|
0413094WL002169
|
Jalal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653056
|
|
JalalUddin
|
()
|
747
|
Binakandi
|
AS-13-094-023-002/575 ()
|
0413094000NRG23020520220102501
|
02/05/2022
|
Anwar Uddin
|
0413094WL002169
|
Anwar Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653146
|
|
AnwarUddin
|
()
|
748
|
Binakandi
|
AS-13-094-023-002/58 ()
|
0413094000NRG23020520220102502
|
02/05/2022
|
Hamida Begum
|
0413094WL002169
|
Hamida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653062
|
|
HamidaBegum
|
()
|
749
|
Binakandi
|
AS-13-094-023-002/580 ()
|
0413094000NRG23020520220102503
|
02/05/2022
|
KOFIL UDDIN
|
0413094WL002169
|
KOFIL UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653252
|
|
KOFILUDDIN
|
()
|
750
|
Binakandi
|
AS-13-094-023-002/584 ()
|
0413094000NRG23020520220102504
|
02/05/2022
|
Abdul Malik
|
0413094WL002169
|
Abdul Malik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653578
|
|
AbdulMalik
|
()
|
751
|
Binakandi
|
AS-13-094-023-002/619 ()
|
0413094000NRG23020520220102512
|
02/05/2022
|
PIYARA BEGUM
|
0413094WL002169
|
PIYARA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653621
|
|
PIYARABEGUM
|
()
|
752
|
Binakandi
|
AS-13-094-023-002/624 ()
|
0413094000NRG23020520220102513
|
02/05/2022
|
AFIYA BEGUM
|
0413094WL002169
|
AFIYA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653623
|
|
AFIYABEGUM
|
()
|
753
|
Binakandi
|
AS-13-094-023-002/632 ()
|
0413094000NRG23020520220102516
|
02/05/2022
|
Nazim Uddin
|
0413094WL002169
|
Nazim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653248
|
|
NazimUddin
|
()
|
754
|
Binakandi
|
AS-13-094-023-002/635 ()
|
0413094000NRG23020520220102517
|
02/05/2022
|
Faruk Ahmed
|
0413094WL002169
|
Faruk Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653119
|
|
FarukAhmed
|
()
|
755
|
Binakandi
|
AS-13-094-023-002/636 ()
|
0413094000NRG23020520220102518
|
02/05/2022
|
Sufia Begum
|
0413094WL002169
|
Sufia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653625
|
|
SufiaBegum
|
()
|
756
|
Binakandi
|
AS-13-094-023-002/648 ()
|
0413094000NRG23020520220102523
|
02/05/2022
|
J Uddin
|
0413094WL002169
|
J Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653195
|
|
JUddin
|
()
|
757
|
Binakandi
|
AS-13-094-023-002/650 ()
|
0413094000NRG23020520220102524
|
02/05/2022
|
Badrul Islam
|
0413094WL002169
|
Badrul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653618
|
|
BadrulIslam
|
()
|
758
|
Binakandi
|
AS-13-094-023-002/652 ()
|
0413094000NRG23020520220102525
|
02/05/2022
|
Abdul Musbbir
|
0413094WL002169
|
Abdul Musbbir
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653582
|
|
AbdulMusbbir
|
()
|
759
|
Binakandi
|
AS-13-094-023-002/661 ()
|
0413094000NRG23020520220102528
|
02/05/2022
|
Jolal Uddin
|
0413094WL002169
|
Jolal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653190
|
|
JolalUddin
|
()
|
760
|
Binakandi
|
AS-13-094-023-002/667 ()
|
0413094000NRG23020520220102531
|
02/05/2022
|
Farbina Begum
|
0413094WL002169
|
Farbina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653161
|
|
FarbinaBegum
|
()
|
761
|
Binakandi
|
AS-13-094-023-002/671 ()
|
0413094000NRG23020520220102534
|
02/05/2022
|
Abdul Gofur
|
0413094WL002169
|
Abdul Gofur
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653126
|
|
AbdulGofur
|
()
|
762
|
Binakandi
|
AS-13-094-023-002/673 ()
|
0413094000NRG23020520220102535
|
02/05/2022
|
Abdullah
|
0413094WL002169
|
Abdullah
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653108
|
|
Abdullah
|
()
|
763
|
Binakandi
|
AS-13-094-023-002/677 ()
|
0413094000NRG23020520220102536
|
02/05/2022
|
Abdul Majid
|
0413094WL002169
|
Abdul Majid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653129
|
|
AbdulMajid
|
()
|
764
|
Binakandi
|
AS-13-094-023-002/691 ()
|
0413094000NRG23020520220102540
|
02/05/2022
|
Suhana Begum
|
0413094WL002169
|
Suhana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653070
|
|
SuhanaBegum
|
()
|
765
|
Binakandi
|
AS-13-094-023-002/695 ()
|
0413094000NRG23020520220102541
|
02/05/2022
|
Aftarun Nessa
|
0413094WL002169
|
Aftarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653155
|
|
AftarunNessa
|
()
|
766
|
Binakandi
|
AS-13-094-023-002/696 ()
|
0413094000NRG23020520220102542
|
02/05/2022
|
Rahmat Ali
|
0413094WL002169
|
Rahmat Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653160
|
|
RahmatAli
|
()
|
767
|
Binakandi
|
AS-13-094-023-002/697 ()
|
0413094000NRG23020520220102543
|
02/05/2022
|
Abdus Salam
|
0413094WL002169
|
Abdus Salam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653124
|
|
AbdusSalam
|
()
|
768
|
Binakandi
|
AS-13-094-023-002/700 ()
|
0413094000NRG23020520220102545
|
02/05/2022
|
Kamala Begum
|
0413094WL002169
|
Kamala Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653113
|
|
KamalaBegum
|
()
|
769
|
Binakandi
|
AS-13-094-023-002/708 ()
|
0413094000NRG23020520220102549
|
02/05/2022
|
Badrul Islam
|
0413094WL002169
|
Badrul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653187
|
|
BadrulIslam
|
()
|
770
|
Binakandi
|
AS-13-094-023-002/709 ()
|
0413094000NRG23020520220102550
|
02/05/2022
|
Fateha Begum
|
0413094WL002169
|
Fateha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653107
|
|
FatehaBegum
|
()
|
771
|
Binakandi
|
AS-13-094-023-002/712 ()
|
0413094000NRG23020520220102552
|
02/05/2022
|
Fathima Begum
|
0413094WL002169
|
Fathima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653157
|
|
FathimaBegum
|
()
|
772
|
Binakandi
|
AS-13-094-023-002/713 ()
|
0413094000NRG23020520220102553
|
02/05/2022
|
Firdus Begum
|
0413094WL002169
|
Firdus Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653105
|
|
FirdusBegum
|
()
|
773
|
Binakandi
|
AS-13-094-023-002/715-A ()
|
0413094000NRG23020520220102554
|
02/05/2022
|
Hawarun Nessa
|
0413094WL002169
|
Hawarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653067
|
|
HawarunNessa
|
()
|
774
|
Binakandi
|
AS-13-094-023-002/720 ()
|
0413094000NRG23020520220102555
|
02/05/2022
|
Sajida Begum
|
0413094WL002169
|
Sajida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653063
|
|
SajidaBegum
|
()
|
775
|
Binakandi
|
AS-13-094-023-002/722 ()
|
0413094000NRG23020520220102556
|
02/05/2022
|
Jaida Begum
|
0413094WL002169
|
Jaida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653127
|
|
JaidaBegum
|
()
|
776
|
Binakandi
|
AS-13-094-023-002/730 ()
|
0413094000NRG23020520220102557
|
02/05/2022
|
Amina Begum
|
0413094WL002169
|
Amina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653059
|
|
AminaBegum
|
()
|
777
|
Binakandi
|
AS-13-094-023-002/734 ()
|
0413094000NRG23020520220102559
|
02/05/2022
|
Joinab Bibi
|
0413094WL002169
|
Joinab Bibi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653075
|
|
JoinabBibi
|
()
|
778
|
Binakandi
|
AS-13-094-023-002/753 ()
|
0413094000NRG23020520220102561
|
02/05/2022
|
Anour Uddin
|
0413094WL002169
|
Anour Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653078
|
|
AnourUddin
|
()
|
779
|
Binakandi
|
AS-13-094-023-002/761-A ()
|
0413094000NRG23020520220102563
|
02/05/2022
|
Khalilur Rahman
|
0413094WL002169
|
Khalilur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653077
|
|
KhalilurRahman
|
()
|
780
|
Binakandi
|
AS-13-094-023-002/762 ()
|
0413094000NRG23020520220102564
|
02/05/2022
|
Hawarun Nessa
|
0413094WL002169
|
Hawarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653128
|
|
HawarunNessa
|
()
|
781
|
Binakandi
|
AS-13-094-023-002/767 ()
|
0413094000NRG23020520220102566
|
02/05/2022
|
Somsida Begum
|
0413094WL002169
|
Somsida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158653158
|
|
SomsidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511128
|
511128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1117062
|
1117062
|
|
|
|
|
|
|
|