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-13-094-021-001/314 ()
|
0413094000NRG23020520220102623
|
02/05/2022
|
Abdul Jalil
|
0413094WL002170
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781972
|
|
AbdulJalil
|
()
|
2
|
Binakandi
|
AS-13-094-021-001/336 ()
|
0413094000NRG23020520220102627
|
02/05/2022
|
Mozir Uddin
|
0413094WL002170
|
Mozir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781975
|
|
MozirUddin
|
()
|
3
|
Binakandi
|
AS-13-094-021-001/338 ()
|
0413094000NRG23020520220102628
|
02/05/2022
|
Mr. Ala Uddin
|
0413094WL002170
|
Mr. Ala Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781971
|
|
Mr.AlaUddin
|
()
|
4
|
Binakandi
|
AS-13-094-021-001/372 ()
|
0413094000NRG23020520220102630
|
02/05/2022
|
Ataur Rahman
|
0413094WL002170
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781969
|
|
AtaurRahman
|
()
|
5
|
Binakandi
|
AS-13-094-021-001/433 ()
|
0413094000NRG23020520220102636
|
02/05/2022
|
Jalal Uddin
|
0413094WL002170
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782026
|
|
JalalUddin
|
()
|
6
|
Binakandi
|
AS-13-094-021-001/436 ()
|
0413094000NRG23020520220102637
|
02/05/2022
|
Kukila Begum
|
0413094WL002170
|
Kukila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781973
|
|
KukilaBegum
|
()
|
7
|
Binakandi
|
AS-13-094-021-001/617 ()
|
0413094000NRG23020520220102642
|
02/05/2022
|
Nimara Begum
|
0413094WL002170
|
Nimara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781970
|
|
NimaraBegum
|
()
|
8
|
Binakandi
|
AS-13-094-021-001/619 ()
|
0413094000NRG23020520220102643
|
02/05/2022
|
Hajira Begum
|
0413094WL002170
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781974
|
|
HajiraBegum
|
()
|
9
|
Binakandi
|
AS-13-094-021-001/667 ()
|
0413094000NRG23020520220102645
|
02/05/2022
|
Latifa Begum
|
0413094WL002170
|
Latifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782027
|
|
LatifaBegum
|
()
|
10
|
Binakandi
|
AS-13-094-021-004/167 ()
|
0413094000NRG23020520220102683
|
02/05/2022
|
Saiful ALom
|
0413094WL002170
|
Saiful ALom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781967
|
|
SaifulALom
|
()
|
11
|
Binakandi
|
AS-13-094-021-005/183 ()
|
0413094000NRG23020520220102725
|
02/05/2022
|
Noor Uddin
|
0413094WL002170
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781968
|
|
NoorUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
12
|
Binakandi
|
AS-13-094-007-001/1309 ()
|
0413094000NRG23020520220102933
|
02/05/2022
|
Taymun Nessa
|
0413094WL002172
|
Taymun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782229
|
|
TaymunNessa
|
()
|
13
|
Binakandi
|
AS-13-094-007-001/1702 ()
|
0413094000NRG23020520220102935
|
02/05/2022
|
Teraban Nessa Bhy
|
0413094WL002172
|
Teraban Nessa Bhy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782260
|
|
TerabanNessaBhy
|
()
|
14
|
Binakandi
|
AS-13-094-007-001/1703 ()
|
0413094000NRG23020520220102936
|
02/05/2022
|
Karima Begum Borbhuyan
|
0413094WL002172
|
Karima Begum Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781827
|
|
KarimaBegumBorbhuyan
|
()
|
15
|
Binakandi
|
AS-13-094-007-001/1705 ()
|
0413094000NRG23020520220102937
|
02/05/2022
|
Samirun Nessa
|
0413094WL002172
|
Samirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781828
|
|
SamirunNessa
|
()
|
16
|
Binakandi
|
AS-13-094-007-001/1861 ()
|
0413094000NRG23020520220102938
|
02/05/2022
|
MANIK UDDIN
|
0413094WL002172
|
MANIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782264
|
|
MANIKUDDIN
|
()
|
17
|
Binakandi
|
AS-13-094-007-001/1949 ()
|
0413094000NRG23020520220102939
|
02/05/2022
|
Huchan Ahmed
|
0413094WL002172
|
Huchan Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781932
|
|
HuchanAhmed
|
()
|
18
|
Binakandi
|
AS-13-094-007-001/2290 ()
|
0413094000NRG23020520220102940
|
02/05/2022
|
Safiya Begum
|
0413094WL002172
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781931
|
|
SafiyaBegum
|
()
|
19
|
Binakandi
|
AS-13-094-007-002/1029 ()
|
0413094000NRG23020520220102941
|
02/05/2022
|
CHAYA RANI RAY
|
0413094WL002172
|
CHAYA RANI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781934
|
|
CHAYARANIRAY
|
()
|
20
|
Binakandi
|
AS-13-094-007-002/1038 ()
|
0413094000NRG23020520220102942
|
02/05/2022
|
Ayarun Nessa
|
0413094WL002172
|
Ayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782228
|
|
AyarunNessa
|
()
|
21
|
Binakandi
|
AS-13-094-007-002/1048 ()
|
0413094000NRG23020520220102943
|
02/05/2022
|
Kajali Dey
|
0413094WL002172
|
Kajali Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781933
|
|
KajaliDey
|
()
|
22
|
Binakandi
|
AS-13-094-007-002/748 ()
|
0413094000NRG23020520220102945
|
02/05/2022
|
REJIA KHATUN
|
0413094WL002172
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782227
|
|
REJIAKHATUN
|
()
|
23
|
Binakandi
|
AS-13-094-007-002/883 ()
|
0413094000NRG23020520220102946
|
02/05/2022
|
Lani Bala Das
|
0413094WL002172
|
Lani Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782232
|
|
LaniBalaDas
|
()
|
24
|
Binakandi
|
AS-13-094-007-002/937 ()
|
0413094000NRG23020520220102947
|
02/05/2022
|
Motlib Ali
|
0413094WL002172
|
Motlib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782235
|
|
MotlibAli
|
()
|
25
|
Binakandi
|
AS-13-094-007-003/1069 ()
|
0413094000NRG23020520220102948
|
02/05/2022
|
FARIDA SULTANA
|
0413094WL002172
|
FARIDA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781829
|
|
FARIDASULTANA
|
()
|
26
|
Binakandi
|
AS-13-094-007-003/1073 ()
|
0413094000NRG23020520220102949
|
02/05/2022
|
NIJAM UDDIN CHY
|
0413094WL002172
|
NIJAM UDDIN CHY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781830
|
|
NIJAMUDDINCHY
|
()
|
27
|
Binakandi
|
AS-13-094-007-003/1078 ()
|
0413094000NRG23020520220102950
|
02/05/2022
|
FARUK AHMED LASKAR
|
0413094WL002172
|
FARUK AHMED LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781855
|
|
FARUKAHMEDLASKAR
|
()
|
28
|
Binakandi
|
AS-13-094-007-003/1084 ()
|
0413094000NRG23020520220102951
|
02/05/2022
|
IBRAHIM ALI
|
0413094WL002172
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781857
|
|
IBRAHIMALI
|
()
|
29
|
Binakandi
|
AS-13-094-007-003/1101 ()
|
0413094000NRG23020520220102952
|
02/05/2022
|
Hojera Begum
|
0413094WL002172
|
Hojera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782107
|
|
HojeraBegum
|
()
|
30
|
Binakandi
|
AS-13-094-007-003/1107 ()
|
0413094000NRG23020520220102953
|
02/05/2022
|
Husnara Begum
|
0413094WL002172
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782109
|
|
HusnaraBegum
|
()
|
31
|
Binakandi
|
AS-13-094-007-003/1112 ()
|
0413094000NRG23020520220102954
|
02/05/2022
|
Sariful Nessa
|
0413094WL002172
|
Sariful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781859
|
|
SarifulNessa
|
()
|
32
|
Binakandi
|
AS-13-094-007-003/1119 ()
|
0413094000NRG23020520220102955
|
02/05/2022
|
Minara Begum
|
0413094WL002172
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782112
|
|
MinaraBegum
|
()
|
33
|
Binakandi
|
AS-13-094-007-003/1120-A ()
|
0413094000NRG23020520220102956
|
02/05/2022
|
NEHAR BEGUM
|
0413094WL002172
|
NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781858
|
|
NEHARBEGUM
|
()
|
34
|
Binakandi
|
AS-13-094-007-003/1129 ()
|
0413094000NRG23020520220102957
|
02/05/2022
|
MONUWARA BEGUM
|
0413094WL002172
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781856
|
|
MONUWARABEGUM
|
()
|
35
|
Binakandi
|
AS-13-094-007-003/1135 ()
|
0413094000NRG23020520220102958
|
02/05/2022
|
Fatima Begum
|
0413094WL002172
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782113
|
|
FatimaBegum
|
()
|
36
|
Binakandi
|
AS-13-094-007-003/1138-A ()
|
0413094000NRG23020520220102959
|
02/05/2022
|
SIRAJUL ISLAM
|
0413094WL002172
|
SIRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782116
|
|
SIRAJULISLAM
|
()
|
37
|
Binakandi
|
AS-13-094-007-003/1140 ()
|
0413094000NRG23020520220102960
|
02/05/2022
|
Sakina Khatun
|
0413094WL002172
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782110
|
|
SakinaKhatun
|
()
|
38
|
Binakandi
|
AS-13-094-007-003/1142 ()
|
0413094000NRG23020520220102961
|
02/05/2022
|
Fajlia Begum
|
0413094WL002172
|
Fajlia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782114
|
|
FajliaBegum
|
()
|
39
|
Binakandi
|
AS-13-094-007-003/1147 ()
|
0413094000NRG23020520220102962
|
02/05/2022
|
Safina Begum
|
0413094WL002172
|
Safina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782111
|
|
SafinaBegum
|
()
|
40
|
Binakandi
|
AS-13-094-007-003/1185 ()
|
0413094000NRG23020520220102963
|
02/05/2022
|
Askirun Nessa
|
0413094WL002172
|
Askirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782108
|
|
AskirunNessa
|
()
|
41
|
Binakandi
|
AS-13-094-007-003/1249 ()
|
0413094000NRG23020520220102964
|
02/05/2022
|
Rafik Uddin Chudhury
|
0413094WL002172
|
Rafik Uddin Chudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781929
|
|
RafikUddinChudhury
|
()
|
42
|
Binakandi
|
AS-13-094-007-003/1251 ()
|
0413094000NRG23020520220102965
|
02/05/2022
|
Ruksana Begum
|
0413094WL002172
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781930
|
|
RuksanaBegum
|
()
|
43
|
Binakandi
|
AS-13-094-007-003/1374-A ()
|
0413094000NRG23020520220102966
|
02/05/2022
|
RINA DEBNATH
|
0413094WL002172
|
RINA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781936
|
|
RINADEBNATH
|
()
|
44
|
Binakandi
|
AS-13-094-007-003/1375 ()
|
0413094000NRG23020520220102967
|
02/05/2022
|
SHANJIT DEBNATH
|
0413094WL002172
|
SHANJIT DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781939
|
|
SHANJITDEBNATH
|
()
|
45
|
Binakandi
|
AS-13-094-007-003/1376 ()
|
0413094000NRG23020520220102968
|
02/05/2022
|
PRAN DEBNATH
|
0413094WL002172
|
PRAN DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781935
|
|
PRANDEBNATH
|
()
|
46
|
Binakandi
|
AS-13-094-007-003/1377 ()
|
0413094000NRG23020520220102969
|
02/05/2022
|
SUMA DEBNATH
|
0413094WL002172
|
SUMA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781937
|
|
SUMADEBNATH
|
()
|
47
|
Binakandi
|
AS-13-094-007-003/1378 ()
|
0413094000NRG23020520220102970
|
02/05/2022
|
RAFIK ULLAH
|
0413094WL002172
|
RAFIK ULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781938
|
|
RAFIKULLAH
|
()
|
48
|
Binakandi
|
AS-13-094-007-003/1427 ()
|
0413094000NRG23020520220102971
|
02/05/2022
|
SAWA UDDIN
|
0413094WL002172
|
SAWA UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781940
|
|
SAWAUDDIN
|
()
|
49
|
Binakandi
|
AS-13-094-007-003/526 ()
|
0413094000NRG23020520220102972
|
02/05/2022
|
Salea Begum Laskar
|
0413094WL002172
|
Salea Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782226
|
|
SaleaBegumLaskar
|
()
|
50
|
Binakandi
|
AS-13-094-007-003/802 ()
|
0413094000NRG23020520220102974
|
02/05/2022
|
Hajira Begum
|
0413094WL002172
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782230
|
|
HajiraBegum
|
()
|
51
|
Binakandi
|
AS-13-094-007-003/838 ()
|
0413094000NRG23020520220102975
|
02/05/2022
|
Abdul Kalam
|
0413094WL002172
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782231
|
|
AbdulKalam
|
()
|
52
|
Binakandi
|
AS-13-094-007-003/864 ()
|
0413094000NRG23020520220102976
|
02/05/2022
|
Imrana Begum
|
0413094WL002172
|
Imrana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782233
|
|
ImranaBegum
|
()
|
53
|
Binakandi
|
AS-13-094-007-003/869 ()
|
0413094000NRG23020520220102977
|
02/05/2022
|
Anisa Begum
|
0413094WL002172
|
Anisa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782234
|
|
AnisaBegum
|
()
|
54
|
Binakandi
|
AS-13-094-015-001/3303 ()
|
0413094000NRG23020520220104707
|
02/05/2022
|
Yonus Ali
|
0413094WL002197
|
Yonus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782087
|
|
YonusAli
|
()
|
55
|
Binakandi
|
AS-13-094-015-001/503 ()
|
0413094000NRG23020520220104315
|
02/05/2022
|
Abdul Sukkur
|
0413094WL002194
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782153
|
|
AbdulSukkur
|
()
|
56
|
Binakandi
|
AS-13-094-015-001/503 ()
|
0413094000NRG23020520220104316
|
02/05/2022
|
Ajibun Nessa
|
0413094WL002194
|
Ajibun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782154
|
|
AjibunNessa
|
()
|
57
|
Binakandi
|
AS-13-094-015-001/508 ()
|
0413094000NRG23020520220104318
|
02/05/2022
|
Afsara Begum
|
0413094WL002194
|
Afsara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782086
|
|
AfsaraBegum
|
()
|
58
|
Binakandi
|
AS-13-094-015-001/509 ()
|
0413094000NRG23020520220104319
|
02/05/2022
|
Abdul Ahad
|
0413094WL002194
|
Abdul Ahad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782083
|
|
AbdulAhad
|
()
|
59
|
Binakandi
|
AS-13-094-015-001/509 ()
|
0413094000NRG23020520220104320
|
02/05/2022
|
Shaina Begum
|
0413094WL002194
|
Shaina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782088
|
|
ShainaBegum
|
()
|
60
|
Binakandi
|
AS-13-094-015-001/510 ()
|
0413094000NRG23020520220104321
|
02/05/2022
|
Abdul Solam
|
0413094WL002194
|
Abdul Solam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782076
|
|
AbdulSolam
|
()
|
61
|
Binakandi
|
AS-13-094-015-001/510 ()
|
0413094000NRG23020520220104322
|
02/05/2022
|
Forida Begum
|
0413094WL002194
|
Forida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782019
|
|
ForidaBegum
|
()
|
62
|
Binakandi
|
AS-13-094-015-001/512 ()
|
0413094000NRG23020520220104324
|
02/05/2022
|
MIna Begum
|
0413094WL002194
|
MIna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782091
|
|
MInaBegum
|
()
|
63
|
Binakandi
|
AS-13-094-015-001/512 ()
|
0413094000NRG23020520220104325
|
02/05/2022
|
PARBIN BEGUM
|
0413094WL002194
|
PARBIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782090
|
|
PARBINBEGUM
|
()
|
64
|
Binakandi
|
AS-13-094-015-001/517 ()
|
0413094000NRG23020520220104327
|
02/05/2022
|
Ajir Uddin
|
0413094WL002194
|
Ajir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782080
|
|
AjirUddin
|
()
|
65
|
Binakandi
|
AS-13-094-015-001/517 ()
|
0413094000NRG23020520220104328
|
02/05/2022
|
Kabirun Nessa
|
0413094WL002194
|
Kabirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782152
|
|
KabirunNessa
|
()
|
66
|
Binakandi
|
AS-13-094-015-001/517 ()
|
0413094000NRG23020520220104326
|
02/05/2022
|
Parul Islam
|
0413094WL002194
|
Parul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782081
|
|
ParulIslam
|
()
|
67
|
Binakandi
|
AS-13-094-015-001/573 ()
|
0413094000NRG23020520220104711
|
02/05/2022
|
Neharun Nessa
|
0413094WL002197
|
Neharun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781944
|
|
NeharunNessa
|
()
|
68
|
Binakandi
|
AS-13-094-015-001/621 ()
|
0413094000NRG23020520220104719
|
02/05/2022
|
Asar Uddin
|
0413094WL002197
|
Asar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782174
|
|
AsarUddin
|
()
|
69
|
Binakandi
|
AS-13-094-015-001/621 ()
|
0413094000NRG23020520220104720
|
02/05/2022
|
Jasmina begum
|
0413094WL002197
|
Jasmina begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782173
|
|
Jasminabegum
|
()
|
70
|
Binakandi
|
AS-13-094-015-001/625 ()
|
0413094000NRG23020520220104334
|
02/05/2022
|
Foyez Ahmed
|
0413094WL002194
|
Foyez Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781949
|
|
FoyezAhmed
|
()
|
71
|
Binakandi
|
AS-13-094-015-001/625 ()
|
0413094000NRG23020520220104335
|
02/05/2022
|
Raushana begum
|
0413094WL002194
|
Raushana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782272
|
|
Raushanabegum
|
()
|
72
|
Binakandi
|
AS-13-094-015-001/637 ()
|
0413094000NRG23020520220104336
|
02/05/2022
|
Aminur Rahman
|
0413094WL002194
|
Aminur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782172
|
|
AminurRahman
|
()
|
73
|
Binakandi
|
AS-13-094-015-001/637 ()
|
0413094000NRG23020520220104337
|
02/05/2022
|
SAYRA BEGUM
|
0413094WL002194
|
SAYRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782175
|
|
SAYRABEGUM
|
()
|
74
|
Binakandi
|
AS-13-094-015-001/640 ()
|
0413094000NRG23020520220104338
|
02/05/2022
|
Halima Begum
|
0413094WL002194
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782003
|
|
HalimaBegum
|
()
|
75
|
Binakandi
|
AS-13-094-015-001/640 ()
|
0413094000NRG23020520220104339
|
02/05/2022
|
Rabia Begum
|
0413094WL002194
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782023
|
|
RabiaBegum
|
()
|
76
|
Binakandi
|
AS-13-094-015-001/648 ()
|
0413094000NRG23020520220104340
|
02/05/2022
|
Abdul Kadir
|
0413094WL002194
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781947
|
|
AbdulKadir
|
()
|
77
|
Binakandi
|
AS-13-094-015-001/648 ()
|
0413094000NRG23020520220104341
|
02/05/2022
|
Parbin Begum
|
0413094WL002194
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782005
|
|
ParbinBegum
|
()
|
78
|
Binakandi
|
AS-13-094-015-001/656 ()
|
0413094000NRG23020520220104344
|
02/05/2022
|
ASIA BEGUM
|
0413094WL002194
|
ASIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782164
|
|
ASIABEGUM
|
()
|
79
|
Binakandi
|
AS-13-094-015-001/656 ()
|
0413094000NRG23020520220104342
|
02/05/2022
|
Hamida begum
|
0413094WL002194
|
Hamida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782163
|
|
Hamidabegum
|
()
|
80
|
Binakandi
|
AS-13-094-015-001/656 ()
|
0413094000NRG23020520220104343
|
02/05/2022
|
HUSSAIN ALI
|
0413094WL002194
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782162
|
|
HUSSAINALI
|
()
|
81
|
Binakandi
|
AS-13-094-015-001/660 ()
|
0413094000NRG23020520220104346
|
02/05/2022
|
TAHIRA BEGUM
|
0413094WL002194
|
TAHIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782159
|
|
TAHIRABEGUM
|
()
|
82
|
Binakandi
|
AS-13-094-015-001/660 ()
|
0413094000NRG23020520220104345
|
02/05/2022
|
Tajul Islam
|
0413094WL002194
|
Tajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782158
|
|
TajulIslam
|
()
|
83
|
Binakandi
|
AS-13-094-015-001/661 ()
|
0413094000NRG23020520220104348
|
02/05/2022
|
JAHANARA BEGUM
|
0413094WL002194
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782157
|
|
JAHANARABEGUM
|
()
|
84
|
Binakandi
|
AS-13-094-015-001/661 ()
|
0413094000NRG23020520220104347
|
02/05/2022
|
Sirajul Islam
|
0413094WL002194
|
Sirajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782156
|
|
SirajulIslam
|
()
|
85
|
Binakandi
|
AS-13-094-015-001/662 ()
|
0413094000NRG23020520220104349
|
02/05/2022
|
Shofiqul Islam
|
0413094WL002194
|
Shofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782098
|
|
ShofiqulIslam
|
()
|
86
|
Binakandi
|
AS-13-094-015-001/662 ()
|
0413094000NRG23020520220104350
|
02/05/2022
|
SULTANA BEGUM
|
0413094WL002194
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782099
|
|
SULTANABEGUM
|
()
|
87
|
Binakandi
|
AS-13-094-015-001/663 ()
|
0413094000NRG23020520220104351
|
02/05/2022
|
Azizul Islam
|
0413094WL002194
|
Azizul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782096
|
|
AzizulIslam
|
()
|
88
|
Binakandi
|
AS-13-094-015-001/663 ()
|
0413094000NRG23020520220104352
|
02/05/2022
|
Rehana begum
|
0413094WL002194
|
Rehana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782097
|
|
Rehanabegum
|
()
|
89
|
Binakandi
|
AS-13-094-015-001/667 ()
|
0413094000NRG23020520220104353
|
02/05/2022
|
Ala Uddin
|
0413094WL002194
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782151
|
|
AlaUddin
|
()
|
90
|
Binakandi
|
AS-13-094-015-001/667 ()
|
0413094000NRG23020520220104354
|
02/05/2022
|
Piyara Begum
|
0413094WL002194
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782100
|
|
PiyaraBegum
|
()
|
91
|
Binakandi
|
AS-13-094-015-001/670 ()
|
0413094000NRG23020520220104357
|
02/05/2022
|
Abdur Rahim
|
0413094WL002194
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782171
|
|
AbdurRahim
|
()
|
92
|
Binakandi
|
AS-13-094-015-001/670 ()
|
0413094000NRG23020520220104355
|
02/05/2022
|
Moinul Hoque
|
0413094WL002194
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782077
|
|
MoinulHoque
|
()
|
93
|
Binakandi
|
AS-13-094-015-001/670 ()
|
0413094000NRG23020520220104356
|
02/05/2022
|
Najima Begum
|
0413094WL002194
|
Najima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782020
|
|
NajimaBegum
|
()
|
94
|
Binakandi
|
AS-13-094-015-001/671 ()
|
0413094000NRG23020520220104358
|
02/05/2022
|
Ainul Hoque
|
0413094WL002194
|
Ainul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782082
|
|
AinulHoque
|
()
|
95
|
Binakandi
|
AS-13-094-015-001/671 ()
|
0413094000NRG23020520220104359
|
02/05/2022
|
Parbina Begum
|
0413094WL002194
|
Parbina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782078
|
|
ParbinaBegum
|
()
|
96
|
Binakandi
|
AS-13-094-015-001/672 ()
|
0413094000NRG23020520220104360
|
02/05/2022
|
Ajmol Hoque
|
0413094WL002194
|
Ajmol Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782084
|
|
AjmolHoque
|
()
|
97
|
Binakandi
|
AS-13-094-015-001/672 ()
|
0413094000NRG23020520220104361
|
02/05/2022
|
Rajia Begum
|
0413094WL002194
|
Rajia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782092
|
|
RajiaBegum
|
()
|
98
|
Binakandi
|
AS-13-094-015-001/675 ()
|
0413094000NRG23020520220104363
|
02/05/2022
|
Hilal Uddin
|
0413094WL002194
|
Hilal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781950
|
|
HilalUddin
|
()
|
99
|
Binakandi
|
AS-13-094-015-001/675 ()
|
0413094000NRG23020520220104362
|
02/05/2022
|
Muhibur Rahman
|
0413094WL002194
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782008
|
|
MuhiburRahman
|
()
|
100
|
Binakandi
|
AS-13-094-015-001/679 ()
|
0413094000NRG23020520220104365
|
02/05/2022
|
Kutina Begum
|
0413094WL002194
|
Kutina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782166
|
|
KutinaBegum
|
()
|
101
|
Binakandi
|
AS-13-094-015-001/679 ()
|
0413094000NRG23020520220104364
|
02/05/2022
|
Md. Abdul Jobbar
|
0413094WL002194
|
Md. Abdul Jobbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782010
|
|
Md.AbdulJobbar
|
()
|
102
|
Binakandi
|
AS-13-094-015-001/680 ()
|
0413094000NRG23020520220104366
|
02/05/2022
|
Alim Uddin
|
0413094WL002194
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782167
|
|
AlimUddin
|
()
|
103
|
Binakandi
|
AS-13-094-015-001/680 ()
|
0413094000NRG23020520220104367
|
02/05/2022
|
Arina Begum
|
0413094WL002194
|
Arina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782022
|
|
ArinaBegum
|
()
|
104
|
Binakandi
|
AS-13-094-015-001/684 ()
|
0413094000NRG23020520220104789
|
02/05/2022
|
Shab Uddin
|
0413094WL002198
|
Shab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782095
|
|
ShabUddin
|
()
|
105
|
Binakandi
|
AS-13-094-015-001/684 ()
|
0413094000NRG23020520220104725
|
02/05/2022
|
Shajna Begum
|
0413094WL002197
|
Shajna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782017
|
|
ShajnaBegum
|
()
|
106
|
Binakandi
|
AS-13-094-015-001/685 ()
|
0413094000NRG23020520220104791
|
02/05/2022
|
Kutub Uddin
|
0413094WL002198
|
Kutub Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782165
|
|
KutubUddin
|
()
|
107
|
Binakandi
|
AS-13-094-015-001/685 ()
|
0413094000NRG23020520220104790
|
02/05/2022
|
Mayarun Nessa
|
0413094WL002198
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782016
|
|
MayarunNessa
|
()
|
108
|
Binakandi
|
AS-13-094-015-001/686 ()
|
0413094000NRG23020520220104792
|
02/05/2022
|
Bilal Uddin
|
0413094WL002198
|
Bilal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782079
|
|
BilalUddin
|
()
|
109
|
Binakandi
|
AS-13-094-015-001/686 ()
|
0413094000NRG23020520220104793
|
02/05/2022
|
Parbin Begum
|
0413094WL002198
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782093
|
|
ParbinBegum
|
()
|
110
|
Binakandi
|
AS-13-094-015-001/688 ()
|
0413094000NRG23020520220104794
|
02/05/2022
|
Abdur Rob
|
0413094WL002198
|
Abdur Rob
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782024
|
|
AbdurRob
|
()
|
111
|
Binakandi
|
AS-13-094-015-001/688 ()
|
0413094000NRG23020520220104795
|
02/05/2022
|
Rahima Begum
|
0413094WL002198
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782025
|
|
RahimaBegum
|
()
|
112
|
Binakandi
|
AS-13-094-015-001/690 ()
|
0413094000NRG23020520220104797
|
02/05/2022
|
Asarun Nessa
|
0413094WL002198
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782001
|
|
AsarunNessa
|
()
|
113
|
Binakandi
|
AS-13-094-015-001/690 ()
|
0413094000NRG23020520220104796
|
02/05/2022
|
Junab Ali
|
0413094WL002198
|
Junab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781951
|
|
JunabAli
|
()
|
114
|
Binakandi
|
AS-13-094-015-001/691 ()
|
0413094000NRG23020520220104799
|
02/05/2022
|
Kabirun Nessa
|
0413094WL002198
|
Kabirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782002
|
|
KabirunNessa
|
()
|
115
|
Binakandi
|
AS-13-094-015-001/691 ()
|
0413094000NRG23020520220104798
|
02/05/2022
|
Siraz Uddin
|
0413094WL002198
|
Siraz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782085
|
|
SirazUddin
|
()
|
116
|
Binakandi
|
AS-13-094-015-001/699 ()
|
0413094000NRG23020520220104804
|
02/05/2022
|
Rejia Begum
|
0413094WL002198
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782004
|
|
RejiaBegum
|
()
|
117
|
Binakandi
|
AS-13-094-015-001/701 ()
|
0413094000NRG23020520220104805
|
02/05/2022
|
Jolal uddin
|
0413094WL002198
|
Jolal uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782011
|
|
Jolaluddin
|
()
|
118
|
Binakandi
|
AS-13-094-015-001/702 ()
|
0413094000NRG23020520220104806
|
02/05/2022
|
Hilal uddin
|
0413094WL002198
|
Hilal uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781945
|
|
Hilaluddin
|
()
|
119
|
Binakandi
|
AS-13-094-015-001/702 ()
|
0413094000NRG23020520220104807
|
02/05/2022
|
Teraban Nessa
|
0413094WL002198
|
Teraban Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782009
|
|
TerabanNessa
|
()
|
120
|
Binakandi
|
AS-13-094-015-001/726 ()
|
0413094000NRG23020520220104811
|
02/05/2022
|
Hajera Begum
|
0413094WL002198
|
Hajera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782169
|
|
HajeraBegum
|
()
|
121
|
Binakandi
|
AS-13-094-015-001/726 ()
|
0413094000NRG23020520220104810
|
02/05/2022
|
Md Ismail ALi
|
0413094WL002198
|
Md Ismail ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782170
|
|
MdIsmailALi
|
()
|
122
|
Binakandi
|
AS-13-094-015-001/728 ()
|
0413094000NRG23020520220104814
|
02/05/2022
|
Rajuwana Begum
|
0413094WL002198
|
Rajuwana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782160
|
|
RajuwanaBegum
|
()
|
123
|
Binakandi
|
AS-13-094-015-001/728 ()
|
0413094000NRG23020520220104813
|
02/05/2022
|
Shorif Ahmed
|
0413094WL002198
|
Shorif Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782168
|
|
ShorifAhmed
|
()
|
124
|
Binakandi
|
AS-13-094-015-001/731 ()
|
0413094000NRG23020520220104815
|
02/05/2022
|
Rabia Begum
|
0413094WL002198
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782155
|
|
RabiaBegum
|
()
|
125
|
Binakandi
|
AS-13-094-015-001/732 ()
|
0413094000NRG23020520220104817
|
02/05/2022
|
KHUDAJA BEGUM
|
0413094WL002198
|
KHUDAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782007
|
|
KHUDAJABEGUM
|
()
|
126
|
Binakandi
|
AS-13-094-015-001/732 ()
|
0413094000NRG23020520220104816
|
02/05/2022
|
Nizam Uddin
|
0413094WL002198
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782006
|
|
NizamUddin
|
()
|
127
|
Binakandi
|
AS-13-094-015-001/733 ()
|
0413094000NRG23020520220104818
|
02/05/2022
|
Jolal Uddin
|
0413094WL002198
|
Jolal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781941
|
|
JolalUddin
|
()
|
128
|
Binakandi
|
AS-13-094-015-001/733 ()
|
0413094000NRG23020520220104819
|
02/05/2022
|
Nurun Begum
|
0413094WL002198
|
Nurun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781942
|
|
NurunBegum
|
()
|
129
|
Binakandi
|
AS-13-094-015-001/734 ()
|
0413094000NRG23020520220104820
|
02/05/2022
|
MOIN UDDIN
|
0413094WL002198
|
MOIN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781948
|
|
MOINUDDIN
|
()
|
130
|
Binakandi
|
AS-13-094-015-001/742 ()
|
0413094000NRG23020520220104822
|
02/05/2022
|
Faruk AHMED
|
0413094WL002198
|
Faruk AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782089
|
|
FarukAHMED
|
()
|
131
|
Binakandi
|
AS-13-094-015-001/742 ()
|
0413094000NRG23020520220104823
|
02/05/2022
|
Ratna Begum
|
0413094WL002198
|
Ratna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782094
|
|
RatnaBegum
|
()
|
132
|
Binakandi
|
AS-13-094-015-001/747 ()
|
0413094000NRG23020520220104824
|
02/05/2022
|
Ruhana begum
|
0413094WL002198
|
Ruhana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781943
|
|
Ruhanabegum
|
()
|
133
|
Binakandi
|
AS-13-094-015-001/765 ()
|
0413094000NRG23020520220104732
|
02/05/2022
|
SHARAYNARA BEGUM
|
0413094WL002197
|
SHARAYNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782214
|
|
SHARAYNARABEGUM
|
()
|
134
|
Binakandi
|
AS-13-094-015-001/765 ()
|
0413094000NRG23020520220104731
|
02/05/2022
|
TAJ UDDIN
|
0413094WL002197
|
TAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781946
|
|
TAJUDDIN
|
()
|
135
|
Binakandi
|
AS-13-094-015-001/771 ()
|
0413094000NRG23020520220104833
|
02/05/2022
|
LUTFUR RAHMAN
|
0413094WL002198
|
LUTFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782012
|
|
LUTFURRAHMAN
|
()
|
136
|
Binakandi
|
AS-13-094-015-001/771 ()
|
0413094000NRG23020520220104834
|
02/05/2022
|
Salama Begum
|
0413094WL002198
|
Salama Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782013
|
|
SalamaBegum
|
()
|
137
|
Binakandi
|
AS-13-094-015-001/774 ()
|
0413094000NRG23020520220104836
|
02/05/2022
|
AJIBUR RAHMAN
|
0413094WL002198
|
AJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782021
|
|
AJIBURRAHMAN
|
()
|
138
|
Binakandi
|
AS-13-094-015-001/774 ()
|
0413094000NRG23020520220104837
|
02/05/2022
|
Mahmuda Begum
|
0413094WL002198
|
Mahmuda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782018
|
|
MahmudaBegum
|
()
|
139
|
Binakandi
|
AS-13-094-015-001/775 ()
|
0413094000NRG23020520220104838
|
02/05/2022
|
SAYABAN NESSA
|
0413094WL002198
|
SAYABAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782014
|
|
SAYABANNESSA
|
()
|
140
|
Binakandi
|
AS-13-094-015-001/777 ()
|
0413094000NRG23020520220104840
|
02/05/2022
|
TAJ UDDIN
|
0413094WL002198
|
TAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782015
|
|
TAJUDDIN
|
()
|
141
|
Binakandi
|
AS-13-094-015-001/786 ()
|
0413094000NRG23020520220104735
|
02/05/2022
|
Noor Uddin
|
0413094WL002197
|
Noor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782161
|
|
NoorUddin
|
()
|
142
|
Binakandi
|
AS-13-094-015-003/1438 ()
|
0413094000NRG23020520220104740
|
02/05/2022
|
Nurul Islam
|
0413094WL002197
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782137
|
|
NurulIslam
|
()
|
143
|
Binakandi
|
AS-13-094-015-003/1494 ()
|
0413094000NRG23020520220104748
|
02/05/2022
|
M ALi
|
0413094WL002197
|
M ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782140
|
|
MALi
|
()
|
144
|
Binakandi
|
AS-13-094-015-003/1526 ()
|
0413094000NRG23020520220104750
|
02/05/2022
|
Abdul Musabbir
|
0413094WL002197
|
Abdul Musabbir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782136
|
|
AbdulMusabbir
|
()
|
145
|
Binakandi
|
AS-13-094-015-003/1581 ()
|
0413094000NRG23020520220104753
|
02/05/2022
|
Ala Uddin
|
0413094WL002197
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782138
|
|
AlaUddin
|
()
|
146
|
Binakandi
|
AS-13-094-015-003/1844 ()
|
0413094000NRG23020520220104755
|
02/05/2022
|
Abu Bakkar
|
0413094WL002197
|
Abu Bakkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782141
|
|
AbuBakkar
|
()
|
147
|
Binakandi
|
AS-13-094-015-003/1845 ()
|
0413094000NRG23020520220104756
|
02/05/2022
|
Joynal Abdin
|
0413094WL002197
|
Joynal Abdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782139
|
|
JoynalAbdin
|
()
|
148
|
Binakandi
|
AS-13-094-015-003/3025 ()
|
0413094000NRG23020520220104765
|
02/05/2022
|
HAJIRA BEGUM
|
0413094WL002197
|
HAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781920
|
|
HAJIRABEGUM
|
()
|
149
|
Binakandi
|
AS-13-094-015-003/3025 ()
|
0413094000NRG23020520220104764
|
02/05/2022
|
TAJON ALI
|
0413094WL002197
|
TAJON ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781921
|
|
TAJONALI
|
()
|
150
|
Binakandi
|
AS-13-094-015-003/3044 ()
|
0413094000NRG23020520220104770
|
02/05/2022
|
NOZMUL ISLAM
|
0413094WL002197
|
NOZMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781919
|
|
NOZMULISLAM
|
()
|
151
|
Binakandi
|
AS-13-094-015-003/3051 ()
|
0413094000NRG23020520220104773
|
02/05/2022
|
Sultana begum
|
0413094WL002197
|
Sultana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781917
|
|
Sultanabegum
|
()
|
152
|
Binakandi
|
AS-13-094-015-003/3052 ()
|
0413094000NRG23020520220104774
|
02/05/2022
|
RAHENA BEGUM
|
0413094WL002197
|
RAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781918
|
|
RAHENABEGUM
|
()
|
153
|
Binakandi
|
AS-13-094-021-001/103 ()
|
0413094000NRG23020520220102593
|
02/05/2022
|
Hafsa Begum
|
0413094WL002170
|
Hafsa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782070
|
|
HafsaBegum
|
()
|
154
|
Binakandi
|
AS-13-094-021-001/104 ()
|
0413094000NRG23020520220102594
|
02/05/2022
|
Shahida Begum
|
0413094WL002170
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782069
|
|
ShahidaBegum
|
()
|
155
|
Binakandi
|
AS-13-094-021-001/107 ()
|
0413094000NRG23020520220102595
|
02/05/2022
|
Jairul Uddin
|
0413094WL002170
|
Jairul Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782068
|
|
JairulUddin
|
()
|
156
|
Binakandi
|
AS-13-094-021-001/108 ()
|
0413094000NRG23020520220102596
|
02/05/2022
|
Begum Nessa
|
0413094WL002170
|
Begum Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782067
|
|
BegumNessa
|
()
|
157
|
Binakandi
|
AS-13-094-021-001/111 ()
|
0413094000NRG23020520220102597
|
02/05/2022
|
Arif Uddin
|
0413094WL002170
|
Arif Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782062
|
|
ArifUddin
|
()
|
158
|
Binakandi
|
AS-13-094-021-001/112 ()
|
0413094000NRG23020520220102598
|
02/05/2022
|
Jalal Uddin
|
0413094WL002170
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782061
|
|
JalalUddin
|
()
|
159
|
Binakandi
|
AS-13-094-021-001/114 ()
|
0413094000NRG23020520220102599
|
02/05/2022
|
Suhana Begum
|
0413094WL002170
|
Suhana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782059
|
|
SuhanaBegum
|
()
|
160
|
Binakandi
|
AS-13-094-021-001/116 ()
|
0413094000NRG23020520220102600
|
02/05/2022
|
Motiur Rahman
|
0413094WL002170
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782058
|
|
MotiurRahman
|
()
|
161
|
Binakandi
|
AS-13-094-021-001/118 ()
|
0413094000NRG23020520220102601
|
02/05/2022
|
fatima Begum
|
0413094WL002170
|
fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782057
|
|
fatimaBegum
|
()
|
162
|
Binakandi
|
AS-13-094-021-001/128 ()
|
0413094000NRG23020520220102602
|
02/05/2022
|
Rukia Begum
|
0413094WL002170
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782055
|
|
RukiaBegum
|
()
|
163
|
Binakandi
|
AS-13-094-021-001/130 ()
|
0413094000NRG23020520220102603
|
02/05/2022
|
Md Iqbal Hussain
|
0413094WL002170
|
Md Iqbal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782051
|
|
MdIqbalHussain
|
()
|
164
|
Binakandi
|
AS-13-094-021-001/133 ()
|
0413094000NRG23020520220102604
|
02/05/2022
|
Raisun Nessa
|
0413094WL002170
|
Raisun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782126
|
|
RaisunNessa
|
()
|
165
|
Binakandi
|
AS-13-094-021-001/137 ()
|
0413094000NRG23020520220102606
|
02/05/2022
|
Somir Uddin
|
0413094WL002170
|
Somir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782064
|
|
SomirUddin
|
()
|
166
|
Binakandi
|
AS-13-094-021-001/302 ()
|
0413094000NRG23020520220102622
|
02/05/2022
|
Jomrul Islam
|
0413094WL002170
|
Jomrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782128
|
|
JomrulIslam
|
()
|
167
|
Binakandi
|
AS-13-094-021-001/316 ()
|
0413094000NRG23020520220102624
|
02/05/2022
|
Afiya begum
|
0413094WL002170
|
Afiya begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782066
|
|
Afiyabegum
|
()
|
168
|
Binakandi
|
AS-13-094-021-001/319 ()
|
0413094000NRG23020520220102625
|
02/05/2022
|
HABEJA BEGUM
|
0413094WL002170
|
HABEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782060
|
|
HABEJABEGUM
|
()
|
169
|
Binakandi
|
AS-13-094-021-001/380 ()
|
0413094000NRG23020520220102631
|
02/05/2022
|
HUSNA BEGUM
|
0413094WL002170
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782063
|
|
HUSNABEGUM
|
()
|
170
|
Binakandi
|
AS-13-094-021-001/407 ()
|
0413094000NRG23020520220102633
|
02/05/2022
|
Nizam Uddin
|
0413094WL002170
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782073
|
|
NizamUddin
|
()
|
171
|
Binakandi
|
AS-13-094-021-001/413 ()
|
0413094000NRG23020520220102635
|
02/05/2022
|
SAYARUN NESSA
|
0413094WL002170
|
SAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782056
|
|
SAYARUNNESSA
|
()
|
172
|
Binakandi
|
AS-13-094-021-001/453 ()
|
0413094000NRG23020520220102638
|
02/05/2022
|
Hajira Begum
|
0413094WL002170
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782054
|
|
HajiraBegum
|
()
|
173
|
Binakandi
|
AS-13-094-021-001/473 ()
|
0413094000NRG23020520220102639
|
02/05/2022
|
Rubul Ahmed
|
0413094WL002170
|
Rubul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782065
|
|
RubulAhmed
|
()
|
174
|
Binakandi
|
AS-13-094-021-001/76 ()
|
0413094000NRG23020520220102647
|
02/05/2022
|
Afsaja Begum
|
0413094WL002170
|
Afsaja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782129
|
|
AfsajaBegum
|
()
|
175
|
Binakandi
|
AS-13-094-021-001/79 ()
|
0413094000NRG23020520220102648
|
02/05/2022
|
Nazma Begum
|
0413094WL002170
|
Nazma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782127
|
|
NazmaBegum
|
()
|
176
|
Binakandi
|
AS-13-094-021-001/83 ()
|
0413094000NRG23020520220102649
|
02/05/2022
|
Asarun Nessa
|
0413094WL002170
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782075
|
|
AsarunNessa
|
()
|
177
|
Binakandi
|
AS-13-094-021-001/88 ()
|
0413094000NRG23020520220102650
|
02/05/2022
|
Samsul Hoque
|
0413094WL002170
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782074
|
|
SamsulHoque
|
()
|
178
|
Binakandi
|
AS-13-094-021-001/90 ()
|
0413094000NRG23020520220102651
|
02/05/2022
|
Md Rajib Uddin
|
0413094WL002170
|
Md Rajib Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782072
|
|
MdRajibUddin
|
()
|
179
|
Binakandi
|
AS-13-094-021-001/97 ()
|
0413094000NRG23020520220102652
|
02/05/2022
|
lila begum
|
0413094WL002170
|
lila begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782071
|
|
lilabegum
|
()
|
180
|
Binakandi
|
AS-13-094-021-004/11 ()
|
0413094000NRG23020520220102676
|
02/05/2022
|
MONWARA BEGUM
|
0413094WL002170
|
MONWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782132
|
|
MONWARABEGUM
|
()
|
181
|
Binakandi
|
AS-13-094-021-005/111 ()
|
0413094000NRG23020520220102710
|
02/05/2022
|
Hasina Begum
|
0413094WL002170
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781994
|
|
HasinaBegum
|
()
|
182
|
Binakandi
|
AS-13-094-021-005/139 ()
|
0413094000NRG23020520220102711
|
02/05/2022
|
Md Azizul Hoque
|
0413094WL002170
|
Md Azizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781976
|
|
MdAzizulHoque
|
()
|
183
|
Binakandi
|
AS-13-094-021-005/140 ()
|
0413094000NRG23020520220102712
|
02/05/2022
|
FATIMA BEGUM
|
0413094WL002170
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781991
|
|
FATIMABEGUM
|
()
|
184
|
Binakandi
|
AS-13-094-021-005/146 ()
|
0413094000NRG23020520220102713
|
02/05/2022
|
Sufia Begum
|
0413094WL002170
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781978
|
|
SufiaBegum
|
()
|
185
|
Binakandi
|
AS-13-094-021-005/150 ()
|
0413094000NRG23020520220102714
|
02/05/2022
|
Saleha Begum
|
0413094WL002170
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781979
|
|
SalehaBegum
|
()
|
186
|
Binakandi
|
AS-13-094-021-005/151 ()
|
0413094000NRG23020520220102715
|
02/05/2022
|
Shakira Begum
|
0413094WL002170
|
Shakira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781980
|
|
ShakiraBegum
|
()
|
187
|
Binakandi
|
AS-13-094-021-005/153 ()
|
0413094000NRG23020520220102716
|
02/05/2022
|
Hamida Khatun
|
0413094WL002170
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781992
|
|
HamidaKhatun
|
()
|
188
|
Binakandi
|
AS-13-094-021-005/159 ()
|
0413094000NRG23020520220102717
|
02/05/2022
|
Rushna Begum
|
0413094WL002170
|
Rushna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781981
|
|
RushnaBegum
|
()
|
189
|
Binakandi
|
AS-13-094-021-005/160 ()
|
0413094000NRG23020520220102718
|
02/05/2022
|
Mariyam Bibi
|
0413094WL002170
|
Mariyam Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781993
|
|
MariyamBibi
|
()
|
190
|
Binakandi
|
AS-13-094-021-005/162 ()
|
0413094000NRG23020520220102719
|
02/05/2022
|
Rubina Khatun
|
0413094WL002170
|
Rubina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781982
|
|
RubinaKhatun
|
()
|
191
|
Binakandi
|
AS-13-094-021-005/163 ()
|
0413094000NRG23020520220102720
|
02/05/2022
|
Jairun Nessa
|
0413094WL002170
|
Jairun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781983
|
|
JairunNessa
|
()
|
192
|
Binakandi
|
AS-13-094-021-005/170 ()
|
0413094000NRG23020520220102721
|
02/05/2022
|
Forid Uddin
|
0413094WL002170
|
Forid Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781977
|
|
ForidUddin
|
()
|
193
|
Binakandi
|
AS-13-094-021-005/171 ()
|
0413094000NRG23020520220102722
|
02/05/2022
|
Noim Uddin
|
0413094WL002170
|
Noim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781995
|
|
NoimUddin
|
()
|
194
|
Binakandi
|
AS-13-094-021-005/174 ()
|
0413094000NRG23020520220102723
|
02/05/2022
|
Ariful Hoque chy
|
0413094WL002170
|
Ariful Hoque chy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781996
|
|
ArifulHoquechy
|
()
|
195
|
Binakandi
|
AS-13-094-021-005/186 ()
|
0413094000NRG23020520220102726
|
02/05/2022
|
Rahima Begum
|
0413094WL002170
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781998
|
|
RahimaBegum
|
()
|
196
|
Binakandi
|
AS-13-094-021-005/187 ()
|
0413094000NRG23020520220102727
|
02/05/2022
|
Isadur Rahman
|
0413094WL002170
|
Isadur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781988
|
|
IsadurRahman
|
()
|
197
|
Binakandi
|
AS-13-094-021-005/193 ()
|
0413094000NRG23020520220102728
|
02/05/2022
|
Jilakha Begum
|
0413094WL002170
|
Jilakha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781999
|
|
JilakhaBegum
|
()
|
198
|
Binakandi
|
AS-13-094-021-005/206 ()
|
0413094000NRG23020520220102731
|
02/05/2022
|
Samsun Nessa
|
0413094WL002170
|
Samsun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782000
|
|
SamsunNessa
|
()
|
199
|
Binakandi
|
AS-13-094-021-005/207 ()
|
0413094000NRG23020520220102732
|
02/05/2022
|
Shafik Uddin
|
0413094WL002170
|
Shafik Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781989
|
|
ShafikUddin
|
()
|
200
|
Binakandi
|
AS-13-094-021-005/212 ()
|
0413094000NRG23020520220102733
|
02/05/2022
|
Hajira Begum
|
0413094WL002170
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781984
|
|
HajiraBegum
|
()
|
201
|
Binakandi
|
AS-13-094-021-005/216 ()
|
0413094000NRG23020520220102734
|
02/05/2022
|
Wahiduz Zaman CHy
|
0413094WL002170
|
Wahiduz Zaman CHy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782052
|
|
WahiduzZamanCHy
|
()
|
202
|
Binakandi
|
AS-13-094-021-005/222 ()
|
0413094000NRG23020520220102735
|
02/05/2022
|
A Uddin
|
0413094WL002170
|
A Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782211
|
|
AUddin
|
()
|
203
|
Binakandi
|
AS-13-094-021-005/224 ()
|
0413094000NRG23020520220102736
|
02/05/2022
|
Manwar Uddin
|
0413094WL002170
|
Manwar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781924
|
|
ManwarUddin
|
()
|
204
|
Binakandi
|
AS-13-094-021-005/240 ()
|
0413094000NRG23020520220102741
|
02/05/2022
|
Fokhrul Islam
|
0413094WL002170
|
Fokhrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781925
|
|
FokhrulIslam
|
()
|
205
|
Binakandi
|
AS-13-094-021-005/242 ()
|
0413094000NRG23020520220102742
|
02/05/2022
|
Abdul Sukkur
|
0413094WL002170
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781926
|
|
AbdulSukkur
|
()
|
206
|
Binakandi
|
AS-13-094-021-005/244 ()
|
0413094000NRG23020520220102743
|
02/05/2022
|
Abdul Jalil
|
0413094WL002170
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781990
|
|
AbdulJalil
|
()
|
207
|
Binakandi
|
AS-13-094-021-005/253 ()
|
0413094000NRG23020520220102745
|
02/05/2022
|
Ala Uddin
|
0413094WL002170
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781927
|
|
AlaUddin
|
()
|
208
|
Binakandi
|
AS-13-094-021-005/259 ()
|
0413094000NRG23020520220102746
|
02/05/2022
|
Azizul Hoque
|
0413094WL002170
|
Azizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781987
|
|
AzizulHoque
|
()
|
209
|
Binakandi
|
AS-13-094-021-005/264 ()
|
0413094000NRG23020520220102747
|
02/05/2022
|
Abdul sattar
|
0413094WL002170
|
Abdul sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781997
|
|
Abdulsattar
|
()
|
210
|
Binakandi
|
AS-13-094-021-005/292 ()
|
0413094000NRG23020520220102748
|
02/05/2022
|
Abdur Rashid
|
0413094WL002170
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782053
|
|
AbdurRashid
|
()
|
211
|
Binakandi
|
AS-13-094-021-005/340 ()
|
0413094000NRG23020520220102750
|
02/05/2022
|
Ala Uddin
|
0413094WL002170
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781928
|
|
AlaUddin
|
()
|
212
|
Binakandi
|
AS-13-094-021-005/346 ()
|
0413094000NRG23020520220102751
|
02/05/2022
|
Rahena Begum
|
0413094WL002170
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781985
|
|
RahenaBegum
|
()
|
213
|
Binakandi
|
AS-13-094-021-005/376 ()
|
0413094000NRG23020520220102756
|
02/05/2022
|
Ibrahim ALi
|
0413094WL002170
|
Ibrahim ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781986
|
|
IbrahimALi
|
()
|
214
|
Binakandi
|
AS-13-094-021-005/402 ()
|
0413094000NRG23020520220102769
|
02/05/2022
|
ABDUL JOBBAR
|
0413094WL002170
|
ABDUL JOBBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782148
|
|
ABDULJOBBAR
|
()
|
215
|
Binakandi
|
AS-13-094-021-005/404 ()
|
0413094000NRG23020520220102770
|
02/05/2022
|
TOSLIMA BEGUM
|
0413094WL002170
|
TOSLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782210
|
|
TOSLIMABEGUM
|
()
|
216
|
Binakandi
|
AS-13-094-021-005/405 ()
|
0413094000NRG23020520220102771
|
02/05/2022
|
ABDUL HAMID
|
0413094WL002170
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782149
|
|
ABDULHAMID
|
()
|
217
|
Binakandi
|
AS-13-094-021-005/412 ()
|
0413094000NRG23020520220102777
|
02/05/2022
|
FAIJUR RAHMAN
|
0413094WL002170
|
FAIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782236
|
|
FAIJURRAHMAN
|
()
|
218
|
Binakandi
|
AS-13-094-021-005/638 ()
|
0413094000NRG23020520220102781
|
02/05/2022
|
Abdul Hai
|
0413094WL002170
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782397
|
|
AbdulHai
|
()
|
219
|
Binakandi
|
AS-13-094-021-005/640 ()
|
0413094000NRG23020520220102782
|
02/05/2022
|
Abdul Mannan
|
0413094WL002170
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782396
|
|
AbdulMannan
|
()
|
220
|
Binakandi
|
AS-13-094-021-005/641 ()
|
0413094000NRG23020520220102783
|
02/05/2022
|
Abdur Rahman
|
0413094WL002170
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782395
|
|
AbdurRahman
|
()
|
221
|
Binakandi
|
AS-13-094-021-005/642 ()
|
0413094000NRG23020520220102784
|
02/05/2022
|
Abdul Adod
|
0413094WL002170
|
Abdul Adod
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782394
|
|
AbdulAdod
|
()
|
222
|
Binakandi
|
AS-13-094-021-005/643 ()
|
0413094000NRG23020520220102785
|
02/05/2022
|
Selim Uddin
|
0413094WL002170
|
Selim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782393
|
|
SelimUddin
|
()
|
223
|
Binakandi
|
AS-13-094-021-005/644 ()
|
0413094000NRG23020520220102786
|
02/05/2022
|
Misbaur Rahman
|
0413094WL002170
|
Misbaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782392
|
|
MisbaurRahman
|
()
|
224
|
Binakandi
|
AS-13-094-021-005/645 ()
|
0413094000NRG23020520220102787
|
02/05/2022
|
Juwel Abdin Chowdhury
|
0413094WL002170
|
Juwel Abdin Chowdhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782391
|
|
JuwelAbdinChowdhury
|
()
|
225
|
Binakandi
|
AS-13-094-021-005/646 ()
|
0413094000NRG23020520220102788
|
02/05/2022
|
Abdul Khalik
|
0413094WL002170
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782390
|
|
AbdulKhalik
|
()
|
226
|
Binakandi
|
AS-13-094-021-005/647 ()
|
0413094000NRG23020520220102789
|
02/05/2022
|
Sahab Uddin
|
0413094WL002170
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782389
|
|
SahabUddin
|
()
|
227
|
Binakandi
|
AS-13-094-021-005/648 ()
|
0413094000NRG23020520220102790
|
02/05/2022
|
Ainul Hoque
|
0413094WL002170
|
Ainul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782350
|
|
AinulHoque
|
()
|
228
|
Binakandi
|
AS-13-094-021-005/650 ()
|
0413094000NRG23020520220102791
|
02/05/2022
|
Monwara Begum
|
0413094WL002170
|
Monwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782349
|
|
MonwaraBegum
|
()
|
229
|
Binakandi
|
AS-13-094-021-005/651 ()
|
0413094000NRG23020520220102792
|
02/05/2022
|
Saidul Islam
|
0413094WL002170
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782348
|
|
SaidulIslam
|
()
|
230
|
Binakandi
|
AS-13-094-021-005/652 ()
|
0413094000NRG23020520220102793
|
02/05/2022
|
Zubair Ahmed
|
0413094WL002170
|
Zubair Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782347
|
|
ZubairAhmed
|
()
|
231
|
Binakandi
|
AS-13-094-021-005/653 ()
|
0413094000NRG23020520220102794
|
02/05/2022
|
Abdul Hamid
|
0413094WL002170
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782346
|
|
AbdulHamid
|
()
|
232
|
Binakandi
|
AS-13-094-021-005/654 ()
|
0413094000NRG23020520220102795
|
02/05/2022
|
Siraj Uddin
|
0413094WL002170
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782345
|
|
SirajUddin
|
()
|
233
|
Binakandi
|
AS-13-094-021-005/655 ()
|
0413094000NRG23020520220102796
|
02/05/2022
|
Baharul Islam
|
0413094WL002170
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782344
|
|
BaharulIslam
|
()
|
234
|
Binakandi
|
AS-13-094-021-005/656 ()
|
0413094000NRG23020520220102797
|
02/05/2022
|
Abul Hussain
|
0413094WL002170
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782343
|
|
AbulHussain
|
()
|
235
|
Binakandi
|
AS-13-094-021-005/657 ()
|
0413094000NRG23020520220102798
|
02/05/2022
|
Asad Uddin
|
0413094WL002170
|
Asad Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782342
|
|
AsadUddin
|
()
|
236
|
Binakandi
|
AS-13-094-021-005/658 ()
|
0413094000NRG23020520220102799
|
02/05/2022
|
Suruj ALi
|
0413094WL002170
|
Suruj ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782341
|
|
SurujALi
|
()
|
237
|
Binakandi
|
AS-13-094-021-005/659 ()
|
0413094000NRG23020520220102800
|
02/05/2022
|
Tahir Ali
|
0413094WL002170
|
Tahir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782340
|
|
TahirAli
|
()
|
238
|
Binakandi
|
AS-13-094-021-005/660 ()
|
0413094000NRG23020520220102801
|
02/05/2022
|
Kamrul Islam
|
0413094WL002170
|
Kamrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782339
|
|
KamrulIslam
|
()
|
239
|
Binakandi
|
AS-13-094-021-005/661 ()
|
0413094000NRG23020520220102802
|
02/05/2022
|
Abdul Sukkur
|
0413094WL002170
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782338
|
|
AbdulSukkur
|
()
|
240
|
Binakandi
|
AS-13-094-021-005/662 ()
|
0413094000NRG23020520220102803
|
02/05/2022
|
Askor Ali
|
0413094WL002170
|
Askor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782337
|
|
AskorAli
|
()
|
241
|
Binakandi
|
AS-13-094-021-005/663 ()
|
0413094000NRG23020520220102804
|
02/05/2022
|
Abdul Kadir
|
0413094WL002170
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782336
|
|
AbdulKadir
|
()
|
242
|
Binakandi
|
AS-13-094-021-005/664 ()
|
0413094000NRG23020520220102805
|
02/05/2022
|
Moriom Bibi
|
0413094WL002170
|
Moriom Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782335
|
|
MoriomBibi
|
()
|
243
|
Binakandi
|
AS-13-094-021-005/665 ()
|
0413094000NRG23020520220102806
|
02/05/2022
|
Najir Ahmed
|
0413094WL002170
|
Najir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782334
|
|
NajirAhmed
|
()
|
244
|
Binakandi
|
AS-13-094-021-005/666 ()
|
0413094000NRG23020520220102807
|
02/05/2022
|
Husnara Begum
|
0413094WL002170
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782333
|
|
HusnaraBegum
|
()
|
245
|
Binakandi
|
AS-13-094-021-005/667 ()
|
0413094000NRG23020520220102808
|
02/05/2022
|
Rukchana Begum
|
0413094WL002170
|
Rukchana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782332
|
|
RukchanaBegum
|
()
|
246
|
Binakandi
|
AS-13-094-021-005/669 ()
|
0413094000NRG23020520220102809
|
02/05/2022
|
Shaj Uddin
|
0413094WL002170
|
Shaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782330
|
|
ShajUddin
|
()
|
247
|
Binakandi
|
AS-13-094-021-005/670 ()
|
0413094000NRG23020520220102810
|
02/05/2022
|
Ala Uddin
|
0413094WL002170
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782331
|
|
AlaUddin
|
()
|
248
|
Binakandi
|
AS-13-094-021-005/671 ()
|
0413094000NRG23020520220102811
|
02/05/2022
|
Nachirul Hoque
|
0413094WL002170
|
Nachirul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782329
|
|
NachirulHoque
|
()
|
249
|
Binakandi
|
AS-13-094-021-005/672 ()
|
0413094000NRG23020520220102812
|
02/05/2022
|
Asad Uddin
|
0413094WL002170
|
Asad Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782328
|
|
AsadUddin
|
()
|
250
|
Binakandi
|
AS-13-094-021-005/673 ()
|
0413094000NRG23020520220102813
|
02/05/2022
|
Sahab Uddin
|
0413094WL002170
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782327
|
|
SahabUddin
|
()
|
251
|
Binakandi
|
AS-13-094-021-005/674 ()
|
0413094000NRG23020520220102814
|
02/05/2022
|
Batir Ali
|
0413094WL002170
|
Batir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782326
|
|
BatirAli
|
()
|
252
|
Binakandi
|
AS-13-094-021-005/675 ()
|
0413094000NRG23020520220102815
|
02/05/2022
|
Achab Uddin
|
0413094WL002170
|
Achab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782275
|
|
AchabUddin
|
()
|
253
|
Binakandi
|
AS-13-094-021-005/676 ()
|
0413094000NRG23020520220102816
|
02/05/2022
|
Riaz Uddin
|
0413094WL002170
|
Riaz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782274
|
|
RiazUddin
|
()
|
254
|
Binakandi
|
AS-13-094-021-005/677 ()
|
0413094000NRG23020520220102817
|
02/05/2022
|
Altab Hussain
|
0413094WL002170
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782247
|
|
AltabHussain
|
()
|
255
|
Binakandi
|
AS-13-094-021-005/678 ()
|
0413094000NRG23020520220102818
|
02/05/2022
|
Rajia Begum
|
0413094WL002170
|
Rajia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782246
|
|
RajiaBegum
|
()
|
256
|
Binakandi
|
AS-13-094-021-005/679 ()
|
0413094000NRG23020520220102819
|
02/05/2022
|
Rajul Hussain
|
0413094WL002170
|
Rajul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782245
|
|
RajulHussain
|
()
|
257
|
Binakandi
|
AS-13-094-021-005/680 ()
|
0413094000NRG23020520220102820
|
02/05/2022
|
Taj Uddin
|
0413094WL002170
|
Taj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782244
|
|
TajUddin
|
()
|
258
|
Binakandi
|
AS-13-094-021-005/681 ()
|
0413094000NRG23020520220102821
|
02/05/2022
|
Ibrahim Ali
|
0413094WL002170
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782243
|
|
IbrahimAli
|
()
|
259
|
Binakandi
|
AS-13-094-021-005/682 ()
|
0413094000NRG23020520220102822
|
02/05/2022
|
Abdus Subur
|
0413094WL002170
|
Abdus Subur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782242
|
|
AbdusSubur
|
()
|
260
|
Binakandi
|
AS-13-094-021-005/683 ()
|
0413094000NRG23020520220102823
|
02/05/2022
|
Makaddas Ali
|
0413094WL002170
|
Makaddas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782241
|
|
MakaddasAli
|
()
|
261
|
Binakandi
|
AS-13-094-021-005/684 ()
|
0413094000NRG23020520220102824
|
02/05/2022
|
Abdur Rahim
|
0413094WL002170
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782240
|
|
AbdurRahim
|
()
|
262
|
Binakandi
|
AS-13-094-021-005/685 ()
|
0413094000NRG23020520220102825
|
02/05/2022
|
Azad Uddin Chy
|
0413094WL002170
|
Azad Uddin Chy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782239
|
|
AzadUddinChy
|
()
|
263
|
Binakandi
|
AS-13-094-021-005/686 ()
|
0413094000NRG23020520220102826
|
02/05/2022
|
Jamir Uddin
|
0413094WL002170
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782238
|
|
JamirUddin
|
()
|
264
|
Binakandi
|
AS-13-094-021-005/687 ()
|
0413094000NRG23020520220102827
|
02/05/2022
|
Ala Uddin
|
0413094WL002170
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782237
|
|
AlaUddin
|
()
|
265
|
Binakandi
|
AS-13-094-021-005/688 ()
|
0413094000NRG23020520220102828
|
02/05/2022
|
Kabir Uddin
|
0413094WL002170
|
Kabir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782398
|
|
KabirUddin
|
()
|
266
|
Binakandi
|
AS-13-094-021-005/689 ()
|
0413094000NRG23020520220102829
|
02/05/2022
|
Abdul Kalam
|
0413094WL002170
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782399
|
|
AbdulKalam
|
()
|
267
|
Binakandi
|
AS-13-094-021-005/690 ()
|
0413094000NRG23020520220102830
|
02/05/2022
|
Ashik Uddin
|
0413094WL002170
|
Ashik Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782400
|
|
AshikUddin
|
()
|
268
|
Binakandi
|
AS-13-094-021-005/691 ()
|
0413094000NRG23020520220102831
|
02/05/2022
|
Nosir Uddin
|
0413094WL002170
|
Nosir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782401
|
|
NosirUddin
|
()
|
269
|
Binakandi
|
AS-13-094-021-005/692 ()
|
0413094000NRG23020520220102832
|
02/05/2022
|
Muhibur Rahman
|
0413094WL002170
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782402
|
|
MuhiburRahman
|
()
|
270
|
Binakandi
|
AS-13-094-021-005/693 ()
|
0413094000NRG23020520220102833
|
02/05/2022
|
Faizal Ahmed
|
0413094WL002170
|
Faizal Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782403
|
|
FaizalAhmed
|
()
|
271
|
Binakandi
|
AS-13-094-021-005/694 ()
|
0413094000NRG23020520220102834
|
02/05/2022
|
Abdur Rahman
|
0413094WL002170
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782404
|
|
AbdurRahman
|
()
|
272
|
Binakandi
|
AS-13-094-021-005/695 ()
|
0413094000NRG23020520220102835
|
02/05/2022
|
Nazmul Hoque
|
0413094WL002170
|
Nazmul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782405
|
|
NazmulHoque
|
()
|
273
|
Binakandi
|
AS-13-094-021-005/696 ()
|
0413094000NRG23020520220102836
|
02/05/2022
|
Samchar Alom
|
0413094WL002170
|
Samchar Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782406
|
|
SamcharAlom
|
()
|
274
|
Binakandi
|
AS-13-094-021-005/697 ()
|
0413094000NRG23020520220102837
|
02/05/2022
|
Bahar Uddin
|
0413094WL002170
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781860
|
|
BaharUddin
|
()
|
275
|
Binakandi
|
AS-13-094-021-005/698 ()
|
0413094000NRG23020520220102838
|
02/05/2022
|
Taslim ALi
|
0413094WL002170
|
Taslim ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781865
|
|
TaslimALi
|
()
|
276
|
Binakandi
|
AS-13-094-021-005/699 ()
|
0413094000NRG23020520220102839
|
02/05/2022
|
Abdur rahman
|
0413094WL002170
|
Abdur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781866
|
|
Abdurrahman
|
()
|
277
|
Binakandi
|
AS-13-094-021-005/700 ()
|
0413094000NRG23020520220102840
|
02/05/2022
|
Enamul Hoque Chy
|
0413094WL002170
|
Enamul Hoque Chy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781867
|
|
EnamulHoqueChy
|
()
|
278
|
Binakandi
|
AS-13-094-021-005/701 ()
|
0413094000NRG23020520220102841
|
02/05/2022
|
Muhibur Rahman
|
0413094WL002170
|
Muhibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781869
|
|
MuhiburRahman
|
()
|
279
|
Binakandi
|
AS-13-094-021-005/702 ()
|
0413094000NRG23020520220102842
|
02/05/2022
|
Habibur Rahman
|
0413094WL002170
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781868
|
|
HabiburRahman
|
()
|
280
|
Binakandi
|
AS-13-094-021-005/703 ()
|
0413094000NRG23020520220102843
|
02/05/2022
|
Abdul Sukkur
|
0413094WL002170
|
Abdul Sukkur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781870
|
|
AbdulSukkur
|
()
|
281
|
Binakandi
|
AS-13-094-021-005/704 ()
|
0413094000NRG23020520220102844
|
02/05/2022
|
Abdul Aziz
|
0413094WL002170
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781871
|
|
AbdulAziz
|
()
|
282
|
Binakandi
|
AS-13-094-021-005/706 ()
|
0413094000NRG23020520220102846
|
02/05/2022
|
Abdul Hafiz
|
0413094WL002170
|
Abdul Hafiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781861
|
|
AbdulHafiz
|
()
|
283
|
Binakandi
|
AS-13-094-021-005/707 ()
|
0413094000NRG23020520220102847
|
02/05/2022
|
Jahirul Alom
|
0413094WL002170
|
Jahirul Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781862
|
|
JahirulAlom
|
()
|
284
|
Binakandi
|
AS-13-094-021-005/708 ()
|
0413094000NRG23020520220102848
|
02/05/2022
|
Lutfur Rahman
|
0413094WL002170
|
Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781863
|
|
LutfurRahman
|
()
|
285
|
Binakandi
|
AS-13-094-021-005/709 ()
|
0413094000NRG23020520220102849
|
02/05/2022
|
Sadik Hussain
|
0413094WL002170
|
Sadik Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781864
|
|
SadikHussain
|
()
|
286
|
Binakandi
|
AS-13-094-021-005/710 ()
|
0413094000NRG23020520220102851
|
02/05/2022
|
Marjana Begum
|
0413094WL002170
|
Marjana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781872
|
|
MarjanaBegum
|
()
|
287
|
Binakandi
|
AS-13-094-021-005/711 ()
|
0413094000NRG23020520220102852
|
02/05/2022
|
Mashuda Begum
|
0413094WL002170
|
Mashuda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781873
|
|
MashudaBegum
|
()
|
288
|
Binakandi
|
AS-13-094-021-005/712 ()
|
0413094000NRG23020520220102853
|
02/05/2022
|
Fazila Begum
|
0413094WL002170
|
Fazila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781874
|
|
FazilaBegum
|
()
|
289
|
Binakandi
|
AS-13-094-021-005/713 ()
|
0413094000NRG23020520220102854
|
02/05/2022
|
Nazmun Nehar
|
0413094WL002170
|
Nazmun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781875
|
|
NazmunNehar
|
()
|
290
|
Binakandi
|
AS-13-094-021-005/714 ()
|
0413094000NRG23020520220102855
|
02/05/2022
|
Rajaul ALom
|
0413094WL002170
|
Rajaul ALom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781876
|
|
RajaulALom
|
()
|
291
|
Binakandi
|
AS-13-094-021-005/715 ()
|
0413094000NRG23020520220102856
|
02/05/2022
|
Ala Uddin
|
0413094WL002170
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781877
|
|
AlaUddin
|
()
|
292
|
Binakandi
|
AS-13-094-021-005/716 ()
|
0413094000NRG23020520220102857
|
02/05/2022
|
Faruk Ahmed
|
0413094WL002170
|
Faruk Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781878
|
|
FarukAhmed
|
()
|
293
|
Binakandi
|
AS-13-094-021-005/717 ()
|
0413094000NRG23020520220102858
|
02/05/2022
|
Monjur Ahmed
|
0413094WL002170
|
Monjur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781879
|
|
MonjurAhmed
|
()
|
294
|
Binakandi
|
AS-13-094-021-005/718 ()
|
0413094000NRG23020520220102859
|
02/05/2022
|
Abdur Rahim
|
0413094WL002170
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781904
|
|
AbdurRahim
|
()
|
295
|
Binakandi
|
AS-13-094-021-005/719 ()
|
0413094000NRG23020520220102860
|
02/05/2022
|
Dilwara Begum
|
0413094WL002170
|
Dilwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781905
|
|
DilwaraBegum
|
()
|
296
|
Binakandi
|
AS-13-094-021-005/720 ()
|
0413094000NRG23020520220102861
|
02/05/2022
|
Habibur Rahman
|
0413094WL002170
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781906
|
|
HabiburRahman
|
()
|
297
|
Binakandi
|
AS-13-094-021-005/721 ()
|
0413094000NRG23020520220102862
|
02/05/2022
|
Alim Uddin
|
0413094WL002170
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781907
|
|
AlimUddin
|
()
|
298
|
Binakandi
|
AS-13-094-021-005/722 ()
|
0413094000NRG23020520220102863
|
02/05/2022
|
Abdur Rakib
|
0413094WL002170
|
Abdur Rakib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781908
|
|
AbdurRakib
|
()
|
299
|
Binakandi
|
AS-13-094-021-005/723 ()
|
0413094000NRG23020520220102864
|
02/05/2022
|
Ikbal Hussain
|
0413094WL002170
|
Ikbal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781909
|
|
IkbalHussain
|
()
|
300
|
Binakandi
|
AS-13-094-021-005/724 ()
|
0413094000NRG23020520220102865
|
02/05/2022
|
Mayarun Nessa
|
0413094WL002170
|
Mayarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781910
|
|
MayarunNessa
|
()
|
301
|
Binakandi
|
AS-13-094-021-005/726 ()
|
0413094000NRG23020520220102866
|
02/05/2022
|
Moinul Hoque
|
0413094WL002170
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781911
|
|
MoinulHoque
|
()
|
302
|
Binakandi
|
AS-13-094-021-005/727 ()
|
0413094000NRG23020520220102867
|
02/05/2022
|
Atir Ali
|
0413094WL002170
|
Atir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781912
|
|
AtirAli
|
()
|
303
|
Binakandi
|
AS-13-094-021-005/728 ()
|
0413094000NRG23020520220102868
|
02/05/2022
|
Matabur Rahman
|
0413094WL002170
|
Matabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781913
|
|
MataburRahman
|
()
|
304
|
Binakandi
|
AS-13-094-021-005/730 ()
|
0413094000NRG23020520220102869
|
02/05/2022
|
Rousanara Begum
|
0413094WL002170
|
Rousanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781914
|
|
RousanaraBegum
|
()
|
305
|
Binakandi
|
AS-13-094-023-001/305 ()
|
0413094000NRG23020520220104049
|
02/05/2022
|
Hajira Begum
|
0413094WL002189
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782134
|
|
HajiraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403956
|
403956
|
|
|
|
|
|
|
|
306
|
Binakandi
|
AS-13-094-021-005/234 ()
|
0413094000NRG23020520220102738
|
02/05/2022
|
Jahirul Islam
|
0413094WL002170
|
Jahirul Islam
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782130
|
|
JahirulIslam
|
()
|
307
|
Binakandi
|
AS-13-094-021-005/411 ()
|
0413094000NRG23020520220102776
|
02/05/2022
|
MOINUL HOQUE
|
0413094WL002170
|
MOINUL HOQUE
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782225
|
|
MOINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
308
|
Binakandi
|
AS-13-094-014-001/5371 ()
|
0413094000NRG23020520220105138
|
02/05/2022
|
JAMIR UDDIN
|
0413094WL002202
|
JAMIR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782468
|
|
JAMIRUDDIN
|
()
|
309
|
Binakandi
|
AS-13-094-014-001/5372 ()
|
0413094000NRG23020520220105139
|
02/05/2022
|
MUJIBUR RAHMAN
|
0413094WL002202
|
MUJIBUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782437
|
|
MUJIBURRAHMAN
|
()
|
310
|
Binakandi
|
AS-13-094-014-001/5374 ()
|
0413094000NRG23020520220105140
|
02/05/2022
|
MAIN UDDIN
|
0413094WL002202
|
MAIN UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782467
|
|
MAINUDDIN
|
()
|
311
|
Binakandi
|
AS-13-094-014-001/5375 ()
|
0413094000NRG23020520220105141
|
02/05/2022
|
ABDUL NOOR
|
0413094WL002202
|
ABDUL NOOR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782465
|
|
ABDULNOOR
|
()
|
312
|
Binakandi
|
AS-13-094-014-001/5376 ()
|
0413094000NRG23020520220105142
|
02/05/2022
|
SIRAJUL ISLAM
|
0413094WL002202
|
SIRAJUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782427
|
|
SIRAJULISLAM
|
()
|
313
|
Binakandi
|
AS-13-094-014-002/4811 ()
|
0413094000NRG23020520220105145
|
02/05/2022
|
Ajhar Uddin Ahmed
|
0413094WL002202
|
Ajhar Uddin Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782422
|
|
AjharUddinAhmed
|
()
|
314
|
Binakandi
|
AS-13-094-014-002/4825 ()
|
0413094000NRG23020520220105146
|
02/05/2022
|
Khalilur Rahman
|
0413094WL002202
|
Khalilur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782421
|
|
KhalilurRahman
|
()
|
315
|
Binakandi
|
AS-13-094-014-002/4997 ()
|
0413094000NRG23020520220105147
|
02/05/2022
|
Juber Hussain
|
0413094WL002202
|
Juber Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782367
|
|
JuberHussain
|
()
|
316
|
Binakandi
|
AS-13-094-014-003/4849 ()
|
0413094000NRG23020520220105149
|
02/05/2022
|
Amina Begum
|
0413094WL002202
|
Amina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782375
|
|
AminaBegum
|
()
|
317
|
Binakandi
|
AS-13-094-014-003/4852 ()
|
0413094000NRG23020520220105150
|
02/05/2022
|
Elija Begum Chy
|
0413094WL002202
|
Elija Begum Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782383
|
|
ElijaBegumChy
|
()
|
318
|
Binakandi
|
AS-13-094-014-003/4853 ()
|
0413094000NRG23020520220105151
|
02/05/2022
|
Ahsanul Islam Chy
|
0413094WL002202
|
Ahsanul Islam Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782382
|
|
AhsanulIslamChy
|
()
|
319
|
Binakandi
|
AS-13-094-014-003/4861 ()
|
0413094000NRG23020520220105152
|
02/05/2022
|
Akhlima Begum
|
0413094WL002202
|
Akhlima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782470
|
|
AkhlimaBegum
|
()
|
320
|
Binakandi
|
AS-13-094-014-003/4862 ()
|
0413094000NRG23020520220105153
|
02/05/2022
|
Hawarun Nessa
|
0413094WL002202
|
Hawarun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782426
|
|
HawarunNessa
|
()
|
321
|
Binakandi
|
AS-13-094-014-003/4863 ()
|
0413094000NRG23020520220105154
|
02/05/2022
|
Jahur Uddin
|
0413094WL002202
|
Jahur Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782484
|
|
JahurUddin
|
()
|
322
|
Binakandi
|
AS-13-094-014-003/4864 ()
|
0413094000NRG23020520220105155
|
02/05/2022
|
Alim Uddin
|
0413094WL002202
|
Alim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782370
|
|
AlimUddin
|
()
|
323
|
Binakandi
|
AS-13-094-014-003/4866 ()
|
0413094000NRG23020520220105156
|
02/05/2022
|
Lutfur Rahman
|
0413094WL002202
|
Lutfur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782429
|
|
LutfurRahman
|
()
|
324
|
Binakandi
|
AS-13-094-014-003/4867 ()
|
0413094000NRG23020520220105157
|
02/05/2022
|
Md Sabir Ahmed
|
0413094WL002202
|
Md Sabir Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782423
|
|
MdSabirAhmed
|
()
|
325
|
Binakandi
|
AS-13-094-014-003/4869 ()
|
0413094000NRG23020520220105158
|
02/05/2022
|
Muhsina Begum Chy
|
0413094WL002202
|
Muhsina Begum Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782433
|
|
MuhsinaBegumChy
|
()
|
326
|
Binakandi
|
AS-13-094-014-003/4871 ()
|
0413094000NRG23020520220105159
|
02/05/2022
|
Anuwar Hussain Chy
|
0413094WL002202
|
Anuwar Hussain Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782436
|
|
AnuwarHussainChy
|
()
|
327
|
Binakandi
|
AS-13-094-014-003/4872 ()
|
0413094000NRG23020520220105160
|
02/05/2022
|
Asma Begum
|
0413094WL002202
|
Asma Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782432
|
|
AsmaBegum
|
()
|
328
|
Binakandi
|
AS-13-094-014-003/4875 ()
|
0413094000NRG23020520220105161
|
02/05/2022
|
Kabir Ahmed
|
0413094WL002202
|
Kabir Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782434
|
|
KabirAhmed
|
()
|
329
|
Binakandi
|
AS-13-094-014-003/4878 ()
|
0413094000NRG23020520220105162
|
02/05/2022
|
Maymun Begum
|
0413094WL002202
|
Maymun Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782483
|
|
MaymunBegum
|
()
|
330
|
Binakandi
|
AS-13-094-014-003/4879 ()
|
0413094000NRG23020520220105163
|
02/05/2022
|
Aftarun Nessa
|
0413094WL002202
|
Aftarun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782430
|
|
AftarunNessa
|
()
|
331
|
Binakandi
|
AS-13-094-014-003/4880 ()
|
0413094000NRG23020520220105164
|
02/05/2022
|
Sabina Begum
|
0413094WL002202
|
Sabina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782374
|
|
SabinaBegum
|
()
|
332
|
Binakandi
|
AS-13-094-014-003/4881 ()
|
0413094000NRG23020520220105165
|
02/05/2022
|
Sabir Ahmed
|
0413094WL002202
|
Sabir Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782425
|
|
SabirAhmed
|
()
|
333
|
Binakandi
|
AS-13-094-014-003/4884 ()
|
0413094000NRG23020520220105166
|
02/05/2022
|
Jamal Uddin
|
0413094WL002202
|
Jamal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782435
|
|
JamalUddin
|
()
|
334
|
Binakandi
|
AS-13-094-014-003/4886 ()
|
0413094000NRG23020520220105167
|
02/05/2022
|
Minaj Uddin
|
0413094WL002202
|
Minaj Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782431
|
|
MinajUddin
|
()
|
335
|
Binakandi
|
AS-13-094-014-003/4887 ()
|
0413094000NRG23020520220105168
|
02/05/2022
|
Bilal Uddin Chy
|
0413094WL002202
|
Bilal Uddin Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782424
|
|
BilalUddinChy
|
()
|
336
|
Binakandi
|
AS-13-094-014-003/4917 ()
|
0413094000NRG23020520220105169
|
02/05/2022
|
Runa Layal Chy
|
0413094WL002202
|
Runa Layal Chy
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782368
|
|
RunaLayalChy
|
()
|
337
|
Binakandi
|
AS-13-094-014-003/4918 ()
|
0413094000NRG23020520220105170
|
02/05/2022
|
Sayad Uddin
|
0413094WL002202
|
Sayad Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782485
|
|
SayadUddin
|
()
|
338
|
Binakandi
|
AS-13-094-014-003/4922 ()
|
0413094000NRG23020520220105171
|
02/05/2022
|
Ikbal Hussain
|
0413094WL002202
|
Ikbal Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782381
|
|
IkbalHussain
|
()
|
339
|
Binakandi
|
AS-13-094-014-003/4923 ()
|
0413094000NRG23020520220105172
|
02/05/2022
|
Anwar Hussain
|
0413094WL002202
|
Anwar Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782380
|
|
AnwarHussain
|
()
|
340
|
Binakandi
|
AS-13-094-014-003/4965 ()
|
0413094000NRG23020520220105173
|
02/05/2022
|
Abdul Jalil
|
0413094WL002202
|
Abdul Jalil
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782369
|
|
AbdulJalil
|
()
|
341
|
Binakandi
|
AS-13-094-014-003/4976 ()
|
0413094000NRG23020520220105174
|
02/05/2022
|
Muhibur Rahman
|
0413094WL002202
|
Muhibur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782373
|
|
MuhiburRahman
|
()
|
342
|
Binakandi
|
AS-13-094-014-003/4978 ()
|
0413094000NRG23020520220105175
|
02/05/2022
|
Ayubur Rahman
|
0413094WL002202
|
Ayubur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782372
|
|
AyuburRahman
|
()
|
343
|
Binakandi
|
AS-13-094-014-003/4982 ()
|
0413094000NRG23020520220105176
|
02/05/2022
|
Shayna Begum
|
0413094WL002202
|
Shayna Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782379
|
|
ShaynaBegum
|
()
|
344
|
Binakandi
|
AS-13-094-014-003/4984 ()
|
0413094000NRG23020520220105177
|
02/05/2022
|
Shoriful Begum
|
0413094WL002202
|
Shoriful Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782378
|
|
ShorifulBegum
|
()
|
345
|
Binakandi
|
AS-13-094-014-003/4994 ()
|
0413094000NRG23020520220105178
|
02/05/2022
|
Mujibur Rahman
|
0413094WL002202
|
Mujibur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782371
|
|
MujiburRahman
|
()
|
346
|
Binakandi
|
AS-13-094-014-003/5237 ()
|
0413094000NRG23020520220105179
|
02/05/2022
|
Kaytrun Nessa
|
0413094WL002202
|
Kaytrun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782377
|
|
KaytrunNessa
|
()
|
347
|
Binakandi
|
AS-13-094-014-003/5238 ()
|
0413094000NRG23020520220105180
|
02/05/2022
|
Nekjan Begum
|
0413094WL002202
|
Nekjan Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782376
|
|
NekjanBegum
|
()
|
348
|
Binakandi
|
AS-13-094-014-003/5362 ()
|
0413094000NRG23020520220105181
|
02/05/2022
|
AMIR SUHIL
|
0413094WL002202
|
AMIR SUHIL
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782469
|
|
AMIRSUHIL
|
()
|
349
|
Binakandi
|
AS-13-094-014-003/5367 ()
|
0413094000NRG23020520220105182
|
02/05/2022
|
AJIJUL ISLAM
|
0413094WL002202
|
AJIJUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782428
|
|
AJIJULISLAM
|
()
|
350
|
Binakandi
|
AS-13-094-014-003/5373 ()
|
0413094000NRG23020520220105183
|
02/05/2022
|
BAHARUL ISLAM
|
0413094WL002202
|
BAHARUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782466
|
|
BAHARULISLAM
|
()
|
351
|
Binakandi
|
AS-13-094-014-004/5377 ()
|
0413094000NRG23020520220105192
|
02/05/2022
|
KAMRUL HOQUE
|
0413094WL002202
|
KAMRUL HOQUE
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782438
|
|
KAMRULHOQUE
|
()
|
352
|
Binakandi
|
AS-13-094-014-004/5378 ()
|
0413094000NRG23020520220105193
|
02/05/2022
|
ABDUL HASIB
|
0413094WL002202
|
ABDUL HASIB
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782476
|
|
ABDULHASIB
|
()
|
353
|
Binakandi
|
AS-13-094-014-004/5380 ()
|
0413094000NRG23020520220105194
|
02/05/2022
|
SALIM UDDIN
|
0413094WL002202
|
SALIM UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782475
|
|
SALIMUDDIN
|
()
|
354
|
Binakandi
|
AS-13-094-014-004/5381 ()
|
0413094000NRG23020520220105195
|
02/05/2022
|
JUWAHIR AHMED MOJUMDER
|
0413094WL002202
|
JUWAHIR AHMED MOJUMDER
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782472
|
|
JUWAHIRAHMEDMOJUMDER
|
()
|
355
|
Binakandi
|
AS-13-094-014-004/5382 ()
|
0413094000NRG23020520220105196
|
02/05/2022
|
IRFAN ALI
|
0413094WL002202
|
IRFAN ALI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782464
|
|
IRFANALI
|
()
|
356
|
Binakandi
|
AS-13-094-014-005/5360 ()
|
0413094000NRG23020520220105197
|
02/05/2022
|
ikram hussain
|
0413094WL002202
|
ikram hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782478
|
|
ikramhussain
|
()
|
357
|
Binakandi
|
AS-13-094-014-005/5361 ()
|
0413094000NRG23020520220105198
|
02/05/2022
|
RAJUL ISLAM
|
0413094WL002202
|
RAJUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782480
|
|
RAJULISLAM
|
()
|
358
|
Binakandi
|
AS-13-094-014-005/5363 ()
|
0413094000NRG23020520220105199
|
02/05/2022
|
ABDUL FATHAR
|
0413094WL002202
|
ABDUL FATHAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782473
|
|
ABDULFATHAR
|
()
|
359
|
Binakandi
|
AS-13-094-014-005/5364 ()
|
0413094000NRG23020520220105200
|
02/05/2022
|
FARHAD HUSSAIN
|
0413094WL002202
|
FARHAD HUSSAIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782482
|
|
FARHADHUSSAIN
|
()
|
360
|
Binakandi
|
AS-13-094-014-005/5365 ()
|
0413094000NRG23020520220105201
|
02/05/2022
|
ABDUS SUBAN
|
0413094WL002202
|
ABDUS SUBAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782477
|
|
ABDUSSUBAN
|
()
|
361
|
Binakandi
|
AS-13-094-014-005/5368 ()
|
0413094000NRG23020520220105202
|
02/05/2022
|
MUJIBUR RAHMAN
|
0413094WL002202
|
MUJIBUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782471
|
|
MUJIBURRAHMAN
|
()
|
362
|
Binakandi
|
AS-13-094-014-005/5369 ()
|
0413094000NRG23020520220105203
|
02/05/2022
|
NAJMUL ISLAM
|
0413094WL002202
|
NAJMUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782481
|
|
NAJMULISLAM
|
()
|
363
|
Binakandi
|
AS-13-094-014-005/5370 ()
|
0413094000NRG23020520220105204
|
02/05/2022
|
ABDUL WAHID
|
0413094WL002202
|
ABDUL WAHID
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782479
|
|
ABDULWAHID
|
()
|
364
|
Binakandi
|
AS-13-094-014-005/5379 ()
|
0413094000NRG23020520220105205
|
02/05/2022
|
ABDUS SUBUR
|
0413094WL002202
|
ABDUS SUBUR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782474
|
|
ABDUSSUBUR
|
()
|
365
|
Binakandi
|
AS-13-094-015-001/3300 ()
|
0413094000NRG23020520220104706
|
02/05/2022
|
Abdus Sattar
|
0413094WL002197
|
Abdus Sattar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782416
|
|
AbdusSattar
|
()
|
366
|
Binakandi
|
AS-13-094-015-001/3304 ()
|
0413094000NRG23020520220104313
|
02/05/2022
|
Hachina Begum
|
0413094WL002194
|
Hachina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782414
|
|
HachinaBegum
|
()
|
367
|
Binakandi
|
AS-13-094-015-001/3305 ()
|
0413094000NRG23020520220104314
|
02/05/2022
|
Husnara Begum
|
0413094WL002194
|
Husnara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782387
|
|
HusnaraBegum
|
()
|
368
|
Binakandi
|
AS-13-094-015-001/504 ()
|
0413094000NRG23020520220104317
|
02/05/2022
|
Mostufa Ahmed
|
0413094WL002194
|
Mostufa Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782388
|
|
MostufaAhmed
|
()
|
369
|
Binakandi
|
AS-13-094-015-001/539 ()
|
0413094000NRG23020520220104329
|
02/05/2022
|
Jabir Ahmed
|
0413094WL002194
|
Jabir Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782420
|
|
JabirAhmed
|
()
|
370
|
Binakandi
|
AS-13-094-015-001/555 ()
|
0413094000NRG23020520220104330
|
02/05/2022
|
Shuhel Amin
|
0413094WL002194
|
Shuhel Amin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782415
|
|
ShuhelAmin
|
()
|
371
|
Binakandi
|
AS-13-094-015-001/724 ()
|
0413094000NRG23020520220104809
|
02/05/2022
|
Kobir Uddin
|
0413094WL002198
|
Kobir Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782417
|
|
KobirUddin
|
()
|
372
|
Binakandi
|
AS-13-094-015-001/761 ()
|
0413094000NRG23020520220104827
|
02/05/2022
|
KAMRUN NESSA
|
0413094WL002198
|
KAMRUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782384
|
|
KAMRUNNESSA
|
()
|
373
|
Binakandi
|
AS-13-094-015-001/763 ()
|
0413094000NRG23020520220104830
|
02/05/2022
|
Abdul Jobbar
|
0413094WL002198
|
Abdul Jobbar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782418
|
|
AbdulJobbar
|
()
|
374
|
Binakandi
|
AS-13-094-015-001/764 ()
|
0413094000NRG23020520220104831
|
02/05/2022
|
Kubed Ali
|
0413094WL002198
|
Kubed Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782487
|
|
KubedAli
|
()
|
375
|
Binakandi
|
AS-13-094-015-001/772 ()
|
0413094000NRG23020520220104835
|
02/05/2022
|
Rina Begum
|
0413094WL002198
|
Rina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782386
|
|
RinaBegum
|
()
|
376
|
Binakandi
|
AS-13-094-015-001/788 ()
|
0413094000NRG23020520220104736
|
02/05/2022
|
Ainul HOque
|
0413094WL002197
|
Ainul HOque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782419
|
|
AinulHOque
|
()
|
377
|
Binakandi
|
AS-13-094-015-001/794 ()
|
0413094000NRG23020520220104738
|
02/05/2022
|
MOTIUR RAHMAN
|
0413094WL002197
|
MOTIUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782385
|
|
MOTIURRAHMAN
|
()
|
378
|
Binakandi
|
AS-13-094-015-004/3085 ()
|
0413094000NRG23020520220104784
|
02/05/2022
|
RUMANA BEGUM
|
0413094WL002197
|
RUMANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155782486
|
Account closed
|
|
|
379
|
Binakandi
|
AS-13-094-021-001/165-A ()
|
0413094000NRG23020520220102608
|
02/05/2022
|
AFTARUN NESSA
|
0413094WL002170
|
AFTARUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782315
|
|
AFTARUNNESSA
|
()
|
380
|
Binakandi
|
AS-13-094-021-001/173 ()
|
0413094000NRG23020520220102609
|
02/05/2022
|
SHAHIDA BEGUM
|
0413094WL002170
|
SHAHIDA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782314
|
|
SHAHIDABEGUM
|
()
|
381
|
Binakandi
|
AS-13-094-021-001/178 ()
|
0413094000NRG23020520220102610
|
02/05/2022
|
SALEHA BEGUM
|
0413094WL002170
|
SALEHA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782313
|
|
SALEHABEGUM
|
()
|
382
|
Binakandi
|
AS-13-094-021-001/179 ()
|
0413094000NRG23020520220102611
|
02/05/2022
|
TASLIMA BEGUM
|
0413094WL002170
|
TASLIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782310
|
|
TASLIMABEGUM
|
()
|
383
|
Binakandi
|
AS-13-094-021-001/180 ()
|
0413094000NRG23020520220102612
|
02/05/2022
|
SALEHA BEGUM
|
0413094WL002170
|
SALEHA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782312
|
|
SALEHABEGUM
|
()
|
384
|
Binakandi
|
AS-13-094-021-001/190 ()
|
0413094000NRG23020520220102613
|
02/05/2022
|
ABDUL MOJID
|
0413094WL002170
|
ABDUL MOJID
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782316
|
|
ABDULMOJID
|
()
|
385
|
Binakandi
|
AS-13-094-021-001/203 ()
|
0413094000NRG23020520220102615
|
02/05/2022
|
ABDUL KARIM
|
0413094WL002170
|
ABDUL KARIM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782317
|
|
ABDULKARIM
|
()
|
386
|
Binakandi
|
AS-13-094-021-001/204 ()
|
0413094000NRG23020520220102616
|
02/05/2022
|
REJINA BEGUM
|
0413094WL002170
|
REJINA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782303
|
|
REJINABEGUM
|
()
|
387
|
Binakandi
|
AS-13-094-021-001/205 ()
|
0413094000NRG23020520220102617
|
02/05/2022
|
SUROTUN NESSA
|
0413094WL002170
|
SUROTUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782304
|
|
SUROTUNNESSA
|
()
|
388
|
Binakandi
|
AS-13-094-021-001/206 ()
|
0413094000NRG23020520220102618
|
02/05/2022
|
FAKHRUL ALOM
|
0413094WL002170
|
FAKHRUL ALOM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782323
|
|
FAKHRULALOM
|
()
|
389
|
Binakandi
|
AS-13-094-021-001/207 ()
|
0413094000NRG23020520220102619
|
02/05/2022
|
ASAR UDDIN
|
0413094WL002170
|
ASAR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782325
|
|
ASARUDDIN
|
()
|
390
|
Binakandi
|
AS-13-094-021-005/353 ()
|
0413094000NRG23020520220102753
|
02/05/2022
|
Jalal Uddin
|
0413094WL002170
|
Jalal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782366
|
|
JalalUddin
|
()
|
391
|
Binakandi
|
AS-13-094-021-005/354 ()
|
0413094000NRG23020520220102754
|
02/05/2022
|
HUSNA BEGUM
|
0413094WL002170
|
HUSNA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782307
|
|
HUSNABEGUM
|
()
|
392
|
Binakandi
|
AS-13-094-021-005/363 ()
|
0413094000NRG23020520220102755
|
02/05/2022
|
Nurbanu Bibi
|
0413094WL002170
|
Nurbanu Bibi
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782311
|
|
NurbanuBibi
|
()
|
393
|
Binakandi
|
AS-13-094-021-005/377 ()
|
0413094000NRG23020520220102757
|
02/05/2022
|
HALIMA BEGUM
|
0413094WL002170
|
HALIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782306
|
|
HALIMABEGUM
|
()
|
394
|
Binakandi
|
AS-13-094-021-005/380 ()
|
0413094000NRG23020520220102758
|
02/05/2022
|
FOYSOL AHMED
|
0413094WL002170
|
FOYSOL AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782320
|
|
FOYSOLAHMED
|
()
|
395
|
Binakandi
|
AS-13-094-021-005/381 ()
|
0413094000NRG23020520220102759
|
02/05/2022
|
TAJ UDDIN
|
0413094WL002170
|
TAJ UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782322
|
|
TAJUDDIN
|
()
|
396
|
Binakandi
|
AS-13-094-021-005/383 ()
|
0413094000NRG23020520220102760
|
02/05/2022
|
RIAJ UDDIN
|
0413094WL002170
|
RIAJ UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782318
|
|
RIAJUDDIN
|
()
|
397
|
Binakandi
|
AS-13-094-021-005/385 ()
|
0413094000NRG23020520220102761
|
02/05/2022
|
SHARIF UDDIN
|
0413094WL002170
|
SHARIF UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782364
|
|
SHARIFUDDIN
|
()
|
398
|
Binakandi
|
AS-13-094-021-005/390 ()
|
0413094000NRG23020520220102762
|
02/05/2022
|
AYSHA BEGUM
|
0413094WL002170
|
AYSHA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782308
|
|
AYSHABEGUM
|
()
|
399
|
Binakandi
|
AS-13-094-021-005/391 ()
|
0413094000NRG23020520220102763
|
02/05/2022
|
ABDUR NOOR
|
0413094WL002170
|
ABDUR NOOR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782365
|
|
ABDURNOOR
|
()
|
400
|
Binakandi
|
AS-13-094-021-005/392 ()
|
0413094000NRG23020520220102764
|
02/05/2022
|
RUMANA BEGUM
|
0413094WL002170
|
RUMANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782309
|
|
RUMANABEGUM
|
()
|
401
|
Binakandi
|
AS-13-094-021-005/394 ()
|
0413094000NRG23020520220102765
|
02/05/2022
|
JIYABUR RAHMAN
|
0413094WL002170
|
JIYABUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782324
|
|
JIYABURRAHMAN
|
()
|
402
|
Binakandi
|
AS-13-094-021-005/397 ()
|
0413094000NRG23020520220102766
|
02/05/2022
|
PIYARA BEGUM
|
0413094WL002170
|
PIYARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782305
|
|
PIYARABEGUM
|
()
|
403
|
Binakandi
|
AS-13-094-021-005/398 ()
|
0413094000NRG23020520220102767
|
02/05/2022
|
MANSUR ALI
|
0413094WL002170
|
MANSUR ALI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782321
|
|
MANSURALI
|
()
|
404
|
Binakandi
|
AS-13-094-021-005/399 ()
|
0413094000NRG23020520220102768
|
02/05/2022
|
RAHIM UDDIN
|
0413094WL002170
|
RAHIM UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782319
|
|
RAHIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
405
|
Binakandi
|
AS-13-094-023-001/1308 ()
|
0413094000NRG23020520220104019
|
02/05/2022
|
Abdul Malek Chowdhary
|
0413094WL002189
|
Abdul Malek Chowdhary
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781792
|
|
AbdulMalekChowdhary
|
()
|
406
|
Binakandi
|
AS-13-094-023-001/1495 ()
|
0413094000NRG23020520220104028
|
02/05/2022
|
Abdul Noor
|
0413094WL002189
|
Abdul Noor
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781791
|
|
AbdulNoor
|
()
|
407
|
Binakandi
|
AS-13-094-023-001/1567 ()
|
0413094000NRG23020520220104034
|
02/05/2022
|
Najrul Islam
|
0413094WL002189
|
Najrul Islam
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781793
|
|
NajrulIslam
|
()
|
408
|
Binakandi
|
AS-13-094-023-001/1580 ()
|
0413094000NRG23020520220104035
|
02/05/2022
|
Bosir Uddin
|
0413094WL002189
|
Bosir Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781795
|
|
BosirUddin
|
()
|
409
|
Binakandi
|
AS-13-094-023-001/1714 ()
|
0413094000NRG23020520220104042
|
02/05/2022
|
Abdul Hannan
|
0413094WL002189
|
Abdul Hannan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781788
|
|
AbdulHannan
|
()
|
410
|
Binakandi
|
AS-13-094-023-001/3056 ()
|
0413094000NRG23020520220104050
|
02/05/2022
|
Oliur Rahman
|
0413094WL002189
|
Oliur Rahman
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782488
|
|
OliurRahman
|
()
|
411
|
Binakandi
|
AS-13-094-023-001/3058 ()
|
0413094000NRG23020520220104051
|
02/05/2022
|
Hasna Begum
|
0413094WL002189
|
Hasna Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781783
|
|
HasnaBegum
|
()
|
412
|
Binakandi
|
AS-13-094-023-001/3060 ()
|
0413094000NRG23020520220104053
|
02/05/2022
|
Jahanara Begum
|
0413094WL002189
|
Jahanara Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781785
|
|
JahanaraBegum
|
()
|
413
|
Binakandi
|
AS-13-094-023-001/3062 ()
|
0413094000NRG23020520220104054
|
02/05/2022
|
Monuwar Hussain
|
0413094WL002189
|
Monuwar Hussain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781782
|
|
MonuwarHussain
|
()
|
414
|
Binakandi
|
AS-13-094-023-001/3066 ()
|
0413094000NRG23020520220104056
|
02/05/2022
|
Mokbul Hussain
|
0413094WL002189
|
Mokbul Hussain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781784
|
|
MokbulHussain
|
()
|
415
|
Binakandi
|
AS-13-094-023-001/3067 ()
|
0413094000NRG23020520220104057
|
02/05/2022
|
Mahamod Hussain
|
0413094WL002189
|
Mahamod Hussain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781789
|
|
MahamodHussain
|
()
|
416
|
Binakandi
|
AS-13-094-023-001/3068 ()
|
0413094000NRG23020520220104058
|
02/05/2022
|
Dilwar Hussain
|
0413094WL002189
|
Dilwar Hussain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781786
|
|
DilwarHussain
|
()
|
417
|
Binakandi
|
AS-13-094-023-001/3069 ()
|
0413094000NRG23020520220104059
|
02/05/2022
|
Shayna Begum
|
0413094WL002189
|
Shayna Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781790
|
|
ShaynaBegum
|
()
|
418
|
Binakandi
|
AS-13-094-023-001/3070 ()
|
0413094000NRG23020520220104060
|
02/05/2022
|
Hobibur Rahman
|
0413094WL002189
|
Hobibur Rahman
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781787
|
|
HobiburRahman
|
()
|
419
|
Binakandi
|
AS-13-094-023-001/3153 ()
|
0413094000NRG23020520220104061
|
02/05/2022
|
Siraj Uddin
|
0413094WL002189
|
Siraj Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781796
|
|
SirajUddin
|
()
|
420
|
Binakandi
|
AS-13-094-023-001/3159 ()
|
0413094000NRG23020520220104062
|
02/05/2022
|
Abdul Sukkur
|
0413094WL002189
|
Abdul Sukkur
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781797
|
|
AbdulSukkur
|
()
|
421
|
Binakandi
|
AS-13-094-023-001/3443 ()
|
0413094000NRG23020520220104074
|
02/05/2022
|
Monir Uddin
|
0413094WL002189
|
Monir Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781794
|
|
MonirUddin
|
()
|
422
|
Binakandi
|
AS-13-094-023-001/4180 ()
|
0413094000NRG23020520220104092
|
02/05/2022
|
Kafil Ahmed
|
0413094WL002189
|
Kafil Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781799
|
|
KafilAhmed
|
()
|
423
|
Binakandi
|
AS-13-094-023-002/4179 ()
|
0413094000NRG23020520220104111
|
02/05/2022
|
Badar Uddin
|
0413094WL002189
|
Badar Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781798
|
|
BadarUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
424
|
Binakandi
|
AS-13-094-007-001/1327 ()
|
0413094000NRG23020520220102934
|
02/05/2022
|
Rahena Begum
|
0413094WL002172
|
Rahena Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155781803
|
A/c Blocked or Frozen
|
|
|
425
|
Binakandi
|
AS-13-094-007-002/1059 ()
|
0413094000NRG23020520220102944
|
02/05/2022
|
JAYANTI GHOSH
|
0413094WL002172
|
JAYANTI GHOSH
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781802
|
|
JAYANTIGHOSH
|
()
|
426
|
Binakandi
|
AS-13-094-007-003/544 ()
|
0413094000NRG23020520220102973
|
02/05/2022
|
Abul Hussain
|
0413094WL002172
|
Abul Hussain
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781801
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
427
|
Binakandi
|
AS-13-094-023-001/1147 ()
|
0413094000NRG23020520220104010
|
02/05/2022
|
KULSUMA BEGUM
|
0413094WL002189
|
KULSUMA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781895
|
|
KULSUMABEGUM
|
()
|
428
|
Binakandi
|
AS-13-094-023-001/1183 ()
|
0413094000NRG23020520220104011
|
02/05/2022
|
MAYARUN NESSA
|
0413094WL002189
|
MAYARUN NESSA
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781844
|
|
MAYARUNNESSA
|
()
|
429
|
Binakandi
|
AS-13-094-023-001/129 ()
|
0413094000NRG23020520220104017
|
02/05/2022
|
HABIBUR RAHMAN
|
0413094WL002189
|
HABIBUR RAHMAN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781900
|
|
HABIBURRAHMAN
|
()
|
430
|
Binakandi
|
AS-13-094-023-001/137 ()
|
0413094000NRG23020520220104021
|
02/05/2022
|
RIJABANA BEGUM
|
0413094WL002189
|
RIJABANA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781892
|
|
RIJABANABEGUM
|
()
|
431
|
Binakandi
|
AS-13-094-023-001/1434 ()
|
0413094000NRG23020520220104023
|
02/05/2022
|
MAHMODA BEGUM
|
0413094WL002189
|
MAHMODA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781842
|
|
MAHMODABEGUM
|
()
|
432
|
Binakandi
|
AS-13-094-023-001/1504 ()
|
0413094000NRG23020520220104031
|
02/05/2022
|
AJMAL HUSSAIN
|
0413094WL002189
|
AJMAL HUSSAIN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781851
|
|
AJMALHUSSAIN
|
()
|
433
|
Binakandi
|
AS-13-094-023-001/1584 ()
|
0413094000NRG23020520220104037
|
02/05/2022
|
FATIMA BEGUM
|
0413094WL002189
|
FATIMA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781889
|
|
FATIMABEGUM
|
()
|
434
|
Binakandi
|
AS-13-094-023-001/1592 ()
|
0413094000NRG23020520220104038
|
02/05/2022
|
PARMINA BEGUM
|
0413094WL002189
|
PARMINA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781846
|
|
PARMINABEGUM
|
()
|
435
|
Binakandi
|
AS-13-094-023-001/1594 ()
|
0413094000NRG23020520220104039
|
02/05/2022
|
RINA BEGUM
|
0413094WL002189
|
RINA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781887
|
|
RINABEGUM
|
()
|
436
|
Binakandi
|
AS-13-094-023-001/1632 ()
|
0413094000NRG23020520220104041
|
02/05/2022
|
TASLIMA BEGUM
|
0413094WL002189
|
TASLIMA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781899
|
|
TASLIMABEGUM
|
()
|
437
|
Binakandi
|
AS-13-094-023-001/1803 ()
|
0413094000NRG23020520220104045
|
02/05/2022
|
HAJIRA KHATUN
|
0413094WL002189
|
HAJIRA KHATUN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781841
|
|
HAJIRAKHATUN
|
()
|
438
|
Binakandi
|
AS-13-094-023-001/1906 ()
|
0413094000NRG23020520220104046
|
02/05/2022
|
JAIRA BEGUM
|
0413094WL002189
|
JAIRA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781885
|
|
JAIRABEGUM
|
()
|
439
|
Binakandi
|
AS-13-094-023-001/2045 ()
|
0413094000NRG23020520220104047
|
02/05/2022
|
JASMINA BEGUM
|
0413094WL002189
|
JASMINA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781838
|
|
JASMINABEGUM
|
()
|
440
|
Binakandi
|
AS-13-094-023-001/2146 ()
|
0413094000NRG23020520220104048
|
02/05/2022
|
SAJINA BEGUM
|
0413094WL002189
|
SAJINA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781952
|
|
SAJINABEGUM
|
()
|
441
|
Binakandi
|
AS-13-094-023-001/3059 ()
|
0413094000NRG23020520220104052
|
02/05/2022
|
HAFIJUL ISLAM
|
0413094WL002189
|
HAFIJUL ISLAM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781849
|
|
HAFIJULISLAM
|
()
|
442
|
Binakandi
|
AS-13-094-023-001/3065 ()
|
0413094000NRG23020520220104055
|
02/05/2022
|
SULTANA BEGUM
|
0413094WL002189
|
SULTANA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781894
|
|
SULTANABEGUM
|
()
|
443
|
Binakandi
|
AS-13-094-023-001/3194 ()
|
0413094000NRG23020520220104063
|
02/05/2022
|
MANWAR BEGUM
|
0413094WL002189
|
MANWAR BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781847
|
|
MANWARBEGUM
|
()
|
444
|
Binakandi
|
AS-13-094-023-001/3196 ()
|
0413094000NRG23020520220104064
|
02/05/2022
|
Haris Uddin
|
0413094WL002189
|
Haris Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781833
|
|
HarisUddin
|
()
|
445
|
Binakandi
|
AS-13-094-023-001/3198 ()
|
0413094000NRG23020520220104066
|
02/05/2022
|
Eliza begum
|
0413094WL002189
|
Eliza begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781886
|
|
Elizabegum
|
()
|
446
|
Binakandi
|
AS-13-094-023-001/3198 ()
|
0413094000NRG23020520220104065
|
02/05/2022
|
Mokhlisur Rahman
|
0413094WL002189
|
Mokhlisur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781832
|
|
MokhlisurRahman
|
()
|
447
|
Binakandi
|
AS-13-094-023-001/3204 ()
|
0413094000NRG23020520220104067
|
02/05/2022
|
Sayban Bibi
|
0413094WL002189
|
Sayban Bibi
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781834
|
|
SaybanBibi
|
()
|
448
|
Binakandi
|
AS-13-094-023-001/3211 ()
|
0413094000NRG23020520220104069
|
02/05/2022
|
ALIM UDDIN
|
0413094WL002189
|
ALIM UDDIN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781903
|
|
ALIMUDDIN
|
()
|
449
|
Binakandi
|
AS-13-094-023-001/3211 ()
|
0413094000NRG23020520220104068
|
02/05/2022
|
Arina Begum
|
0413094WL002189
|
Arina Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781835
|
|
ArinaBegum
|
()
|
450
|
Binakandi
|
AS-13-094-023-001/3358 ()
|
0413094000NRG23020520220104071
|
02/05/2022
|
Fatima Bibi
|
0413094WL002189
|
Fatima Bibi
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781836
|
|
FatimaBibi
|
()
|
451
|
Binakandi
|
AS-13-094-023-001/3403 ()
|
0413094000NRG23020520220104072
|
02/05/2022
|
Layla Bibi
|
0413094WL002189
|
Layla Bibi
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781839
|
|
LaylaBibi
|
()
|
452
|
Binakandi
|
AS-13-094-023-001/3417 ()
|
0413094000NRG23020520220104073
|
02/05/2022
|
BURHAN UDDIN
|
0413094WL002189
|
BURHAN UDDIN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781840
|
|
BURHANUDDIN
|
()
|
453
|
Binakandi
|
AS-13-094-023-001/39 ()
|
0413094000NRG23020520220104076
|
02/05/2022
|
NACHIR UDDIN
|
0413094WL002189
|
NACHIR UDDIN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781880
|
|
NACHIRUDDIN
|
()
|
454
|
Binakandi
|
AS-13-094-023-001/4129 ()
|
0413094000NRG23020520220104077
|
02/05/2022
|
Ataur Rahman
|
0413094WL002189
|
Ataur Rahman
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781850
|
|
AtaurRahman
|
()
|
455
|
Binakandi
|
AS-13-094-023-001/4129 ()
|
0413094000NRG23020520220104078
|
02/05/2022
|
Nazima begum
|
0413094WL002189
|
Nazima begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781848
|
|
Nazimabegum
|
()
|
456
|
Binakandi
|
AS-13-094-023-001/4138 ()
|
0413094000NRG23020520220104079
|
02/05/2022
|
Rejia Begum
|
0413094WL002189
|
Rejia Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781890
|
|
RejiaBegum
|
()
|
457
|
Binakandi
|
AS-13-094-023-001/4144 ()
|
0413094000NRG23020520220104080
|
02/05/2022
|
Monir Uddin
|
0413094WL002189
|
Monir Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781891
|
|
MonirUddin
|
()
|
458
|
Binakandi
|
AS-13-094-023-001/4145 ()
|
0413094000NRG23020520220104081
|
02/05/2022
|
Imrana Begum
|
0413094WL002189
|
Imrana Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781893
|
|
ImranaBegum
|
()
|
459
|
Binakandi
|
AS-13-094-023-001/4149 ()
|
0413094000NRG23020520220104082
|
02/05/2022
|
Rabia Begum
|
0413094WL002189
|
Rabia Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781896
|
|
RabiaBegum
|
()
|
460
|
Binakandi
|
AS-13-094-023-001/4150 ()
|
0413094000NRG23020520220104083
|
02/05/2022
|
Rubina Begum
|
0413094WL002189
|
Rubina Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781898
|
|
RubinaBegum
|
()
|
461
|
Binakandi
|
AS-13-094-023-001/4151 ()
|
0413094000NRG23020520220104084
|
02/05/2022
|
SAYNA BEGUM
|
0413094WL002189
|
SAYNA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781897
|
|
SAYNABEGUM
|
()
|
462
|
Binakandi
|
AS-13-094-023-001/4152 ()
|
0413094000NRG23020520220104085
|
02/05/2022
|
SHAHIDUR RAHMAN
|
0413094WL002189
|
SHAHIDUR RAHMAN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781901
|
|
SHAHIDURRAHMAN
|
()
|
463
|
Binakandi
|
AS-13-094-023-001/4153 ()
|
0413094000NRG23020520220104086
|
02/05/2022
|
Khairul Islam
|
0413094WL002189
|
Khairul Islam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781902
|
|
KhairulIslam
|
()
|
464
|
Binakandi
|
AS-13-094-023-001/4161 ()
|
0413094000NRG23020520220104087
|
02/05/2022
|
Zakia Begum
|
0413094WL002189
|
Zakia Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781961
|
|
ZakiaBegum
|
()
|
465
|
Binakandi
|
AS-13-094-023-001/4162 ()
|
0413094000NRG23020520220104088
|
02/05/2022
|
Husnara Begum
|
0413094WL002189
|
Husnara Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781956
|
|
HusnaraBegum
|
()
|
466
|
Binakandi
|
AS-13-094-023-001/4163 ()
|
0413094000NRG23020520220104089
|
02/05/2022
|
Anwara Begum
|
0413094WL002189
|
Anwara Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781957
|
|
AnwaraBegum
|
()
|
467
|
Binakandi
|
AS-13-094-023-001/4168 ()
|
0413094000NRG23020520220104090
|
02/05/2022
|
Aslom Uddin
|
0413094WL002189
|
Aslom Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781963
|
|
AslomUddin
|
()
|
468
|
Binakandi
|
AS-13-094-023-001/4173 ()
|
0413094000NRG23020520220104091
|
02/05/2022
|
Rahim Uddin
|
0413094WL002189
|
Rahim Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781964
|
|
RahimUddin
|
()
|
469
|
Binakandi
|
AS-13-094-023-001/4199 ()
|
0413094000NRG23020520220104094
|
02/05/2022
|
Abul Islam
|
0413094WL002189
|
Abul Islam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781852
|
|
AbulIslam
|
()
|
470
|
Binakandi
|
AS-13-094-023-001/4200 ()
|
0413094000NRG23020520220104095
|
02/05/2022
|
Muhibul Islam
|
0413094WL002189
|
Muhibul Islam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781853
|
|
MuhibulIslam
|
()
|
471
|
Binakandi
|
AS-13-094-023-001/4202 ()
|
0413094000NRG23020520220104096
|
02/05/2022
|
Manuhar Hussain
|
0413094WL002189
|
Manuhar Hussain
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781881
|
|
ManuharHussain
|
()
|
472
|
Binakandi
|
AS-13-094-023-001/4206 ()
|
0413094000NRG23020520220104097
|
02/05/2022
|
Fariz Uddin
|
0413094WL002189
|
Fariz Uddin
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781883
|
|
FarizUddin
|
()
|
473
|
Binakandi
|
AS-13-094-023-001/4207 ()
|
0413094000NRG23020520220104098
|
02/05/2022
|
Abdul Hasib
|
0413094WL002189
|
Abdul Hasib
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781884
|
|
AbdulHasib
|
()
|
474
|
Binakandi
|
AS-13-094-023-001/4208 ()
|
0413094000NRG23020520220104099
|
02/05/2022
|
Saleha Begum
|
0413094WL002189
|
Saleha Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781845
|
|
SalehaBegum
|
()
|
475
|
Binakandi
|
AS-13-094-023-001/4230 ()
|
0413094000NRG23020520220104101
|
02/05/2022
|
Minara Begum
|
0413094WL002189
|
Minara Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781843
|
|
MinaraBegum
|
()
|
476
|
Binakandi
|
AS-13-094-023-001/4232 ()
|
0413094000NRG23020520220104103
|
02/05/2022
|
Amina Begum
|
0413094WL002189
|
Amina Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781959
|
|
AminaBegum
|
()
|
477
|
Binakandi
|
AS-13-094-023-001/4232 ()
|
0413094000NRG23020520220104102
|
02/05/2022
|
Suryaban Bibi
|
0413094WL002189
|
Suryaban Bibi
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781958
|
|
SuryabanBibi
|
()
|
478
|
Binakandi
|
AS-13-094-023-001/4236 ()
|
0413094000NRG23020520220104104
|
02/05/2022
|
NASIR UDDIN
|
0413094WL002189
|
NASIR UDDIN
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781854
|
|
NASIRUDDIN
|
()
|
479
|
Binakandi
|
AS-13-094-023-001/4245 ()
|
0413094000NRG23020520220104105
|
02/05/2022
|
ARINA BEGUM
|
0413094WL002189
|
ARINA BEGUM
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781966
|
|
ARINABEGUM
|
()
|
480
|
Binakandi
|
AS-13-094-023-002/4137 ()
|
0413094000NRG23020520220104107
|
02/05/2022
|
Mariyam Begum
|
0413094WL002189
|
Mariyam Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781888
|
|
MariyamBegum
|
()
|
481
|
Binakandi
|
AS-13-094-023-002/4165 ()
|
0413094000NRG23020520220104108
|
02/05/2022
|
Saynaz Begum
|
0413094WL002189
|
Saynaz Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781962
|
|
SaynazBegum
|
()
|
482
|
Binakandi
|
AS-13-094-023-002/4167 ()
|
0413094000NRG23020520220104109
|
02/05/2022
|
Shahnaz Begum
|
0413094WL002189
|
Shahnaz Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781960
|
|
ShahnazBegum
|
()
|
483
|
Binakandi
|
AS-13-094-023-002/4174 ()
|
0413094000NRG23020520220104110
|
02/05/2022
|
Imrana Begum
|
0413094WL002189
|
Imrana Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781965
|
|
ImranaBegum
|
()
|
484
|
Binakandi
|
AS-13-094-023-002/4204 ()
|
0413094000NRG23020520220104113
|
02/05/2022
|
Abdul Malik
|
0413094WL002189
|
Abdul Malik
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781882
|
|
AbdulMalik
|
()
|
485
|
Binakandi
|
AS-13-094-023-002/4210 ()
|
0413094000NRG23020520220104114
|
02/05/2022
|
Noor Khatun
|
0413094WL002189
|
Noor Khatun
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781837
|
|
NoorKhatun
|
()
|
486
|
Binakandi
|
AS-13-094-023-002/540 ()
|
0413094000NRG23020520220104116
|
02/05/2022
|
Abdul Kalam
|
0413094WL002189
|
Abdul Kalam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781804
|
|
AbdulKalam
|
()
|
487
|
Binakandi
|
AS-13-094-023-004/3233 ()
|
0413094000NRG23020520220104137
|
02/05/2022
|
Nurul Islam
|
0413094WL002189
|
Nurul Islam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781805
|
|
NurulIslam
|
()
|
488
|
Binakandi
|
AS-13-094-023-004/3242 ()
|
0413094000NRG23020520220104138
|
02/05/2022
|
Jamila Khatun
|
0413094WL002189
|
Jamila Khatun
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781831
|
|
JamilaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
489
|
Binakandi
|
AS-13-094-001-001/1023 ()
|
0413094000NRG23020520220105764
|
02/05/2022
|
KACHERU SATNAMI
|
0413094WL002208
|
KACHERU SATNAMI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782292
|
|
MR MUHIT SATANAMI
|
()
|
490
|
Binakandi
|
AS-13-094-001-001/1023 ()
|
0413094000NRG23020520220105763
|
02/05/2022
|
MUHIT SATNAMI
|
0413094WL002208
|
MUHIT SATNAMI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782285
|
|
MR MUHIT SATANAMI
|
()
|
491
|
Binakandi
|
AS-13-094-001-001/1024 ()
|
0413094000NRG23020520220105765
|
02/05/2022
|
SAMAR DHAR
|
0413094WL002208
|
SAMAR DHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782284
|
|
MR SUJIT DOAR
|
()
|
492
|
Binakandi
|
AS-13-094-001-001/1024 ()
|
0413094000NRG23020520220105766
|
02/05/2022
|
SUJIT DHAR
|
0413094WL002208
|
SUJIT DHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782288
|
|
MR SUJIT DOAR
|
()
|
493
|
Binakandi
|
AS-13-094-001-001/1025 ()
|
0413094000NRG23020520220105768
|
02/05/2022
|
AMAR SATNAMI
|
0413094WL002208
|
AMAR SATNAMI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782293
|
|
MR MOHAN SATANAMI
|
()
|
494
|
Binakandi
|
AS-13-094-001-001/1025 ()
|
0413094000NRG23020520220105767
|
02/05/2022
|
MOHAN SATNAMI
|
0413094WL002208
|
MOHAN SATNAMI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782287
|
|
MR MOHAN SATANAMI
|
()
|
495
|
Binakandi
|
AS-13-094-001-001/1055 ()
|
0413094000NRG23020520220105769
|
02/05/2022
|
PRAMOD BORA
|
0413094WL002208
|
PRAMOD BORA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782201
|
|
MR PRAMOD BORA
|
()
|
496
|
Binakandi
|
AS-13-094-001-001/1057 ()
|
0413094000NRG23020520220105770
|
02/05/2022
|
NARENDRA GOGOI
|
0413094WL002208
|
NARENDRA GOGOI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782133
|
|
MR NARENDRA GOGOI
|
()
|
497
|
Binakandi
|
AS-13-094-001-001/1067 ()
|
0413094000NRG23020520220105771
|
02/05/2022
|
AJAY DEBNATH
|
0413094WL002208
|
AJAY DEBNATH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782357
|
|
MRS RITA RAKHIT
|
()
|
498
|
Binakandi
|
AS-13-094-001-001/1067 ()
|
0413094000NRG23020520220105772
|
02/05/2022
|
RINKU DEBNATH
|
0413094WL002208
|
RINKU DEBNATH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782358
|
|
MRS RITA RAKHIT
|
()
|
499
|
Binakandi
|
AS-13-094-001-001/123 ()
|
0413094000NRG23020520220105773
|
02/05/2022
|
Sri Raju Das
|
0413094WL002208
|
Sri Raju Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782030
|
|
MR RAJU DAS
|
()
|
500
|
Binakandi
|
AS-13-094-001-001/136 ()
|
0413094000NRG23020520220105774
|
02/05/2022
|
Dilip Bora
|
0413094WL002208
|
Dilip Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782029
|
|
MR DILIP BORA
|
()
|
501
|
Binakandi
|
AS-13-094-001-001/152 ()
|
0413094000NRG23020520220105775
|
02/05/2022
|
Sunil Debnath
|
0413094WL002208
|
Sunil Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782032
|
|
MR SUNIL DEBNATH
|
()
|
502
|
Binakandi
|
AS-13-094-001-001/200 ()
|
0413094000NRG23020520220105793
|
02/05/2022
|
Biju Mondol
|
0413094WL002208
|
Biju Mondol
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782499
|
|
MR BIJU MONDOL
|
()
|
503
|
Binakandi
|
AS-13-094-001-001/542 ()
|
0413094000NRG23020520220105794
|
02/05/2022
|
Anima Hazarika
|
0413094WL002208
|
Anima Hazarika
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782501
|
|
MRS ANIMA HAZARIKA
|
()
|
504
|
Binakandi
|
AS-13-094-001-002/1014 ()
|
0413094000NRG23020520220105795
|
02/05/2022
|
ALO RANI DEY
|
0413094WL002208
|
ALO RANI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782207
|
|
MRS ALO RANI DEY
|
()
|
505
|
Binakandi
|
AS-13-094-001-002/1014 ()
|
0413094000NRG23020520220105796
|
02/05/2022
|
MONTI RANI DEY
|
0413094WL002208
|
MONTI RANI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782298
|
|
MRS ALO RANI DEY
|
()
|
506
|
Binakandi
|
AS-13-094-001-002/1015 ()
|
0413094000NRG23020520220105798
|
02/05/2022
|
BANADANA RANI DEY
|
0413094WL002208
|
BANADANA RANI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782297
|
|
MR DILIP DEY
|
()
|
507
|
Binakandi
|
AS-13-094-001-002/1015 ()
|
0413094000NRG23020520220105797
|
02/05/2022
|
DILIP DEY
|
0413094WL002208
|
DILIP DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782206
|
|
MR DILIP DEY
|
()
|
508
|
Binakandi
|
AS-13-094-001-002/1016 ()
|
0413094000NRG23020520220105799
|
02/05/2022
|
ASHOK DEY
|
0413094WL002208
|
ASHOK DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782205
|
|
MR ASHOK DEY
|
()
|
509
|
Binakandi
|
AS-13-094-001-002/1016 ()
|
0413094000NRG23020520220105800
|
02/05/2022
|
LAKHI RANI DEY
|
0413094WL002208
|
LAKHI RANI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782296
|
|
MR ASHOK DEY
|
()
|
510
|
Binakandi
|
AS-13-094-001-002/1017 ()
|
0413094000NRG23020520220105802
|
02/05/2022
|
PAMPI DEY
|
0413094WL002208
|
PAMPI DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782204
|
|
MRS PAMPI DEY
|
()
|
511
|
Binakandi
|
AS-13-094-001-002/1017 ()
|
0413094000NRG23020520220105801
|
02/05/2022
|
SUMITRA DEY
|
0413094WL002208
|
SUMITRA DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782203
|
|
MR SUMITRA DEY
|
()
|
512
|
Binakandi
|
AS-13-094-001-002/1019 ()
|
0413094000NRG23020520220105803
|
02/05/2022
|
BIKASH DUTTA
|
0413094WL002208
|
BIKASH DUTTA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782150
|
|
MR BIKASH CHANDRA DUTTA
|
()
|
513
|
Binakandi
|
AS-13-094-001-002/1019 ()
|
0413094000NRG23020520220105804
|
02/05/2022
|
DIPA DUTTA
|
0413094WL002208
|
DIPA DUTTA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782295
|
|
MR BIKASH CHANDRA DUTTA
|
()
|
514
|
Binakandi
|
AS-13-094-001-002/1020 ()
|
0413094000NRG23020520220105806
|
02/05/2022
|
PURNIMA DAS
|
0413094WL002208
|
PURNIMA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782289
|
|
MR UJJAL DAS
|
()
|
515
|
Binakandi
|
AS-13-094-001-002/1020 ()
|
0413094000NRG23020520220105805
|
02/05/2022
|
UJJAL DAS
|
0413094WL002208
|
UJJAL DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782202
|
|
MR UJJAL DAS
|
()
|
516
|
Binakandi
|
AS-13-094-001-002/1021 ()
|
0413094000NRG23020520220105807
|
02/05/2022
|
GONESH THAKUR
|
0413094WL002208
|
GONESH THAKUR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782209
|
|
MR GANESH THAKUR
|
()
|
517
|
Binakandi
|
AS-13-094-001-002/1021 ()
|
0413094000NRG23020520220105808
|
02/05/2022
|
NARESH THAKUR
|
0413094WL002208
|
NARESH THAKUR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782351
|
|
MR GANESH THAKUR
|
()
|
518
|
Binakandi
|
AS-13-094-001-002/1022 ()
|
0413094000NRG23020520220105809
|
02/05/2022
|
RATAN CH DAS
|
0413094WL002208
|
RATAN CH DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782208
|
|
MR RATAN CHANDRA DAS
|
()
|
519
|
Binakandi
|
AS-13-094-001-002/1022 ()
|
0413094000NRG23020520220105810
|
02/05/2022
|
TAPAN CH DAS
|
0413094WL002208
|
TAPAN CH DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782356
|
|
MR RATAN CHANDRA DAS
|
()
|
520
|
Binakandi
|
AS-13-094-001-002/1072 ()
|
0413094000NRG23020520220105816
|
02/05/2022
|
PRASANTA DEB
|
0413094WL002208
|
PRASANTA DEB
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782286
|
|
MRS FULMATI RABIDAS
|
()
|
521
|
Binakandi
|
AS-13-094-001-002/1202 ()
|
0413094000NRG23020520220105819
|
02/05/2022
|
Siba Prasad Bora
|
0413094WL002208
|
Siba Prasad Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781816
|
|
MR SHIBAPRASAD BORA
|
()
|
522
|
Binakandi
|
AS-13-094-001-002/1360 ()
|
0413094000NRG23020520220105823
|
02/05/2022
|
Rajan Dey
|
0413094WL002208
|
Rajan Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782352
|
|
MRS BANDANA RANI DEY
|
()
|
523
|
Binakandi
|
AS-13-094-001-002/1360 ()
|
0413094000NRG23020520220105824
|
02/05/2022
|
Shipra Dey
|
0413094WL002208
|
Shipra Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782353
|
|
MRS BANDANA RANI DEY
|
()
|
524
|
Binakandi
|
AS-13-094-001-002/185 ()
|
0413094000NRG23020520220105827
|
02/05/2022
|
Raju Bhowmik
|
0413094WL002208
|
Raju Bhowmik
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782498
|
|
MR RAJU BHOWMIK
|
()
|
525
|
Binakandi
|
AS-13-094-001-002/2258 ()
|
0413094000NRG23020520220105828
|
02/05/2022
|
Ratan Dey
|
0413094WL002208
|
Ratan Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781825
|
|
MR RATAN DEY
|
()
|
526
|
Binakandi
|
AS-13-094-001-002/2363 ()
|
0413094000NRG23020520220105829
|
02/05/2022
|
Moloy Das
|
0413094WL002208
|
Moloy Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781820
|
|
MR MOLOY DAS
|
()
|
527
|
Binakandi
|
AS-13-094-001-002/244 ()
|
0413094000NRG23020520220105830
|
02/05/2022
|
Anita Das
|
0413094WL002208
|
Anita Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782492
|
|
MR AMIT DAS
|
()
|
528
|
Binakandi
|
AS-13-094-001-002/2572 ()
|
0413094000NRG23020520220105832
|
02/05/2022
|
Pintu Das
|
0413094WL002208
|
Pintu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781815
|
|
MR PINTU DAS
|
()
|
529
|
Binakandi
|
AS-13-094-001-002/2573 ()
|
0413094000NRG23020520220105833
|
02/05/2022
|
Kabita Das
|
0413094WL002208
|
Kabita Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781813
|
|
MRS KABITA DAS
|
()
|
530
|
Binakandi
|
AS-13-094-001-002/2576 ()
|
0413094000NRG23020520220105834
|
02/05/2022
|
Joydeep Dutta
|
0413094WL002208
|
Joydeep Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781821
|
|
MR JOYDEEP DUTTA
|
()
|
531
|
Binakandi
|
AS-13-094-001-002/2579 ()
|
0413094000NRG23020520220105835
|
02/05/2022
|
Ranjit Mandol
|
0413094WL002208
|
Ranjit Mandol
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781817
|
|
MR RANJIT MANDAL
|
()
|
532
|
Binakandi
|
AS-13-094-001-002/2581 ()
|
0413094000NRG23020520220105836
|
02/05/2022
|
Kamal Paul
|
0413094WL002208
|
Kamal Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781812
|
|
MR KAMAL PAUL
|
()
|
533
|
Binakandi
|
AS-13-094-001-002/2583 ()
|
0413094000NRG23020520220105837
|
02/05/2022
|
Maya Paul
|
0413094WL002208
|
Maya Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781822
|
|
MRS MAYA PAUL
|
()
|
534
|
Binakandi
|
AS-13-094-001-002/2586 ()
|
0413094000NRG23020520220105840
|
02/05/2022
|
Mintu Dey
|
0413094WL002208
|
Mintu Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781811
|
|
MRS MITHU RANI DEY
|
()
|
535
|
Binakandi
|
AS-13-094-001-002/2587 ()
|
0413094000NRG23020520220105841
|
02/05/2022
|
Samanta Paul
|
0413094WL002208
|
Samanta Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781814
|
|
MR SUMANTA PAUL
|
()
|
536
|
Binakandi
|
AS-13-094-001-002/2590 ()
|
0413094000NRG23020520220105842
|
02/05/2022
|
Sahadeb Mazumder
|
0413094WL002208
|
Sahadeb Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781818
|
|
MR SAHADEB MAZUMDER
|
()
|
537
|
Binakandi
|
AS-13-094-001-002/2591 ()
|
0413094000NRG23020520220105843
|
02/05/2022
|
Liton Mazumder
|
0413094WL002208
|
Liton Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781824
|
|
MR LITON MAZUMDER
|
()
|
538
|
Binakandi
|
AS-13-094-001-002/2592 ()
|
0413094000NRG23020520220105844
|
02/05/2022
|
Sanjoy Mazumdar
|
0413094WL002208
|
Sanjoy Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781819
|
|
MR SONJOY MAZUMDER
|
()
|
539
|
Binakandi
|
AS-13-094-001-002/2596 ()
|
0413094000NRG23020520220105846
|
02/05/2022
|
Mukut Hazarika
|
0413094WL002208
|
Mukut Hazarika
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782299
|
|
MR MUKUT HAZARIKA
|
()
|
540
|
Binakandi
|
AS-13-094-001-002/2596 ()
|
0413094000NRG23020520220105847
|
02/05/2022
|
Sabita Hazarika
|
0413094WL002208
|
Sabita Hazarika
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782300
|
|
MR MUKUT HAZARIKA
|
()
|
541
|
Binakandi
|
AS-13-094-001-002/263 ()
|
0413094000NRG23020520220105848
|
02/05/2022
|
Kalayan Dutta
|
0413094WL002208
|
Kalayan Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781826
|
|
MR KALYAN DUTTA
|
()
|
542
|
Binakandi
|
AS-13-094-001-002/274-A ()
|
0413094000NRG23020520220105851
|
02/05/2022
|
Amal Mazumder
|
0413094WL002208
|
Amal Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781823
|
|
MR AMAL MAZUMDER
|
()
|
543
|
Binakandi
|
AS-13-094-001-002/404 ()
|
0413094000NRG23020520220105864
|
02/05/2022
|
Sanruni Debroy
|
0413094WL002208
|
Sanruni Debroy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782497
|
|
MR SANTUNU DEBROY
|
()
|
544
|
Binakandi
|
AS-13-094-001-002/415 ()
|
0413094000NRG23020520220105865
|
02/05/2022
|
Bimal Mazumdar
|
0413094WL002208
|
Bimal Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782451
|
|
MR BIMAL MAJUMDAR
|
()
|
545
|
Binakandi
|
AS-13-094-001-002/483 ()
|
0413094000NRG23020520220105866
|
02/05/2022
|
Farman Ali
|
0413094WL002208
|
Farman Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782037
|
|
MR FARMAN ALI
|
()
|
546
|
Binakandi
|
AS-13-094-001-002/484 ()
|
0413094000NRG23020520220105867
|
02/05/2022
|
Rahul Khan
|
0413094WL002208
|
Rahul Khan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782039
|
|
MR RASSEL KHAN
|
()
|
547
|
Binakandi
|
AS-13-094-001-002/485 ()
|
0413094000NRG23020520220105868
|
02/05/2022
|
Moin Uddin
|
0413094WL002208
|
Moin Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782038
|
|
MR MOIN UDDIN
|
()
|
548
|
Binakandi
|
AS-13-094-001-002/486 ()
|
0413094000NRG23020520220105869
|
02/05/2022
|
Moinul hoque
|
0413094WL002208
|
Moinul hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782442
|
|
MR MOINUL HOQUE
|
()
|
549
|
Binakandi
|
AS-13-094-001-002/487 ()
|
0413094000NRG23020520220105870
|
02/05/2022
|
Ramjan ali
|
0413094WL002208
|
Ramjan ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782036
|
|
MR RAMJAN ALI
|
()
|
550
|
Binakandi
|
AS-13-094-001-002/52 ()
|
0413094000NRG23020520220105877
|
02/05/2022
|
Pritam Paul
|
0413094WL002208
|
Pritam Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782454
|
|
MR PRITAM PAUL
|
()
|
551
|
Binakandi
|
AS-13-094-001-002/522 ()
|
0413094000NRG23020520220105878
|
02/05/2022
|
Salaha Begum
|
0413094WL002208
|
Salaha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782450
|
|
MRS SALEHA BEGUM
|
()
|
552
|
Binakandi
|
AS-13-094-001-002/523 ()
|
0413094000NRG23020520220105879
|
02/05/2022
|
Billal Hussain
|
0413094WL002208
|
Billal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782448
|
|
MR BILAL HUSSAIN
|
()
|
553
|
Binakandi
|
AS-13-094-001-002/524 ()
|
0413094000NRG23020520220105880
|
02/05/2022
|
Aktar Hussain
|
0413094WL002208
|
Aktar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782449
|
|
MR AKTAR HUSSAIN
|
()
|
554
|
Binakandi
|
AS-13-094-001-002/527 ()
|
0413094000NRG23020520220105881
|
02/05/2022
|
Paritosh Karmakar
|
0413094WL002208
|
Paritosh Karmakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782446
|
|
MR PORITUSH KARMAKAR
|
()
|
555
|
Binakandi
|
AS-13-094-001-002/593 ()
|
0413094000NRG23020520220105883
|
02/05/2022
|
Abdul Hussain
|
0413094WL002208
|
Abdul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782458
|
|
MR ABDUL HUSSAIN
|
()
|
556
|
Binakandi
|
AS-13-094-001-002/595 ()
|
0413094000NRG23020520220105884
|
02/05/2022
|
Ali Uddin
|
0413094WL002208
|
Ali Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782457
|
|
MR ALA UDDIN
|
()
|
557
|
Binakandi
|
AS-13-094-001-002/596 ()
|
0413094000NRG23020520220105885
|
02/05/2022
|
Sibham Dey
|
0413094WL002208
|
Sibham Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782456
|
|
MR SHIWAM DEY
|
()
|
558
|
Binakandi
|
AS-13-094-001-002/597 ()
|
0413094000NRG23020520220105886
|
02/05/2022
|
Anjali Dutta
|
0413094WL002208
|
Anjali Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782452
|
|
MRS ANJALI DUTTA
|
()
|
559
|
Binakandi
|
AS-13-094-001-002/633 ()
|
0413094000NRG23020520220105887
|
02/05/2022
|
Sofil ullah
|
0413094WL002208
|
Sofil ullah
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782443
|
|
MR SOFI ULLAH
|
()
|
560
|
Binakandi
|
AS-13-094-001-002/842 ()
|
0413094000NRG23020520220105888
|
02/05/2022
|
Alam Uddin
|
0413094WL002208
|
Alam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782453
|
|
MR ALAM PATHAN
|
()
|
561
|
Binakandi
|
AS-13-094-001-002/89 ()
|
0413094000NRG23020520220105889
|
02/05/2022
|
Hasan Ali
|
0413094WL002208
|
Hasan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782455
|
|
MR HASAN ALI BHUYAN
|
()
|
562
|
Binakandi
|
AS-13-094-001-003/1041 ()
|
0413094000NRG23020520220105890
|
02/05/2022
|
RANJUMAY DEY
|
0413094WL002208
|
RANJUMAY DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782142
|
|
MR RANJUMAY DEY
|
()
|
563
|
Binakandi
|
AS-13-094-001-003/1059 ()
|
0413094000NRG23020520220105892
|
02/05/2022
|
MAMATA DAS
|
0413094WL002208
|
MAMATA DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782146
|
|
MRS MAMATA DAS
|
()
|
564
|
Binakandi
|
AS-13-094-001-003/1060 ()
|
0413094000NRG23020520220105893
|
02/05/2022
|
SHRIBAS DAS
|
0413094WL002208
|
SHRIBAS DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782143
|
|
MR SHRIBAS DAS
|
()
|
565
|
Binakandi
|
AS-13-094-001-003/1061 ()
|
0413094000NRG23020520220105894
|
02/05/2022
|
SWPAN SHILL
|
0413094WL002208
|
SWPAN SHILL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782144
|
|
MR SWAPAN SHILL
|
()
|
566
|
Binakandi
|
AS-13-094-001-003/1062 ()
|
0413094000NRG23020520220105895
|
02/05/2022
|
KAJAL DEY
|
0413094WL002208
|
KAJAL DEY
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782131
|
|
MR KAJAL DEY
|
()
|
567
|
Binakandi
|
AS-13-094-001-003/1063 ()
|
0413094000NRG23020520220105896
|
02/05/2022
|
DAKSHINA PAUL
|
0413094WL002208
|
DAKSHINA PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782145
|
|
MR DAKSHINA PAUL
|
()
|
568
|
Binakandi
|
AS-13-094-001-003/11 ()
|
0413094000NRG23020520220105897
|
02/05/2022
|
Kalicharan Paul
|
0413094WL002208
|
Kalicharan Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782526
|
|
MR KALICHRAN PAUL
|
()
|
569
|
Binakandi
|
AS-13-094-001-003/115 ()
|
0413094000NRG23020520220105898
|
02/05/2022
|
Tarun Ghosh
|
0413094WL002208
|
Tarun Ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782496
|
|
MR TARUN GHOSH
|
()
|
570
|
Binakandi
|
AS-13-094-001-003/1189 ()
|
0413094000NRG23020520220105899
|
02/05/2022
|
Prabir Kr Dey
|
0413094WL002208
|
Prabir Kr Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782290
|
|
MR PRABIR KUMAR KARMAKAR
|
()
|
571
|
Binakandi
|
AS-13-094-001-003/1189 ()
|
0413094000NRG23020520220105900
|
02/05/2022
|
Prabir Kr Dey
|
0413094WL002208
|
Prabir Kr Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782291
|
|
MR PRABIR KUMAR KARMAKAR
|
()
|
572
|
Binakandi
|
AS-13-094-001-003/120-A ()
|
0413094000NRG23020520220105903
|
02/05/2022
|
Nipon Ghosh
|
0413094WL002208
|
Nipon Ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782524
|
|
MR NIPON GHOSH
|
()
|
573
|
Binakandi
|
AS-13-094-001-003/142-A ()
|
0413094000NRG23020520220105904
|
02/05/2022
|
Ajay Paul
|
0413094WL002208
|
Ajay Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781915
|
|
MRS KHEYA PAUL
|
()
|
574
|
Binakandi
|
AS-13-094-001-003/150 ()
|
0413094000NRG23020520220105905
|
02/05/2022
|
Pramesh ch Paul
|
0413094WL002208
|
Pramesh ch Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782537
|
|
MR PRAMESH CHANDRA PAUL
|
()
|
575
|
Binakandi
|
AS-13-094-001-003/151 ()
|
0413094000NRG23020520220105906
|
02/05/2022
|
Jashim Aktar
|
0413094WL002208
|
Jashim Aktar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782447
|
|
MR JASHIM AKTAR
|
()
|
576
|
Binakandi
|
AS-13-094-001-003/157-A ()
|
0413094000NRG23020520220105907
|
02/05/2022
|
Prasenjit Acharjee
|
0413094WL002208
|
Prasenjit Acharjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782530
|
|
MR PRASANJIT ACHARJEE
|
()
|
577
|
Binakandi
|
AS-13-094-001-003/162-A ()
|
0413094000NRG23020520220105908
|
02/05/2022
|
Prarindra Paul
|
0413094WL002208
|
Prarindra Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782518
|
|
MR PRARINDRA KR PAUL
|
()
|
578
|
Binakandi
|
AS-13-094-001-003/163 ()
|
0413094000NRG23020520220105909
|
02/05/2022
|
Dipankar Malakar
|
0413094WL002208
|
Dipankar Malakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782525
|
|
MR DIPANKAR MALAKAR
|
()
|
579
|
Binakandi
|
AS-13-094-001-003/169 ()
|
0413094000NRG23020520220105910
|
02/05/2022
|
Biplab Paul
|
0413094WL002208
|
Biplab Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781808
|
|
MR BIPLAB PAUL
|
()
|
580
|
Binakandi
|
AS-13-094-001-003/194 ()
|
0413094000NRG23020520220105911
|
02/05/2022
|
Sanjib Mazumder
|
0413094WL002208
|
Sanjib Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782533
|
|
MR SANJIB MAZUMDER
|
()
|
581
|
Binakandi
|
AS-13-094-001-003/196 ()
|
0413094000NRG23020520220105912
|
02/05/2022
|
Ranjit Paul
|
0413094WL002208
|
Ranjit Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782035
|
|
MR RANJIT PAUL
|
()
|
582
|
Binakandi
|
AS-13-094-001-003/199-A ()
|
0413094000NRG23020520220105913
|
02/05/2022
|
Nimai Dhar
|
0413094WL002208
|
Nimai Dhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781809
|
|
MR NIMAI DHAR
|
()
|
583
|
Binakandi
|
AS-13-094-001-003/222 ()
|
0413094000NRG23020520220105915
|
02/05/2022
|
Shambu Chanda
|
0413094WL002208
|
Shambu Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782511
|
|
MR SHAMBU CHANDA
|
()
|
584
|
Binakandi
|
AS-13-094-001-003/25-A ()
|
0413094000NRG23020520220105916
|
02/05/2022
|
Bimal Paul
|
0413094WL002208
|
Bimal Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782520
|
|
MR BIMAL PAUL
|
()
|
585
|
Binakandi
|
AS-13-094-001-003/259 ()
|
0413094000NRG23020520220105917
|
02/05/2022
|
Samsul Hoque
|
0413094WL002208
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782444
|
|
MR SAMSUL HAQUE
|
()
|
586
|
Binakandi
|
AS-13-094-001-003/261 ()
|
0413094000NRG23020520220105918
|
02/05/2022
|
Rina Begum
|
0413094WL002208
|
Rina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782439
|
|
MISS RINA BEGUM
|
()
|
587
|
Binakandi
|
AS-13-094-001-003/268 ()
|
0413094000NRG23020520220105919
|
02/05/2022
|
Nurul Hoque
|
0413094WL002208
|
Nurul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782491
|
|
MR NURUL HOQUE
|
()
|
588
|
Binakandi
|
AS-13-094-001-003/325-A ()
|
0413094000NRG23020520220105921
|
02/05/2022
|
Dilip Acharjee
|
0413094WL002208
|
Dilip Acharjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782502
|
|
MR DILIP ACHARJEE
|
()
|
589
|
Binakandi
|
AS-13-094-001-003/332-A ()
|
0413094000NRG23020520220105922
|
02/05/2022
|
Indrajit Das
|
0413094WL002208
|
Indrajit Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782500
|
|
MR INDROJIT DAS
|
()
|
590
|
Binakandi
|
AS-13-094-001-003/363 ()
|
0413094000NRG23020520220105926
|
02/05/2022
|
Sujit Malakar
|
0413094WL002208
|
Sujit Malakar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782033
|
|
MR SUJIT MALAKAR
|
()
|
591
|
Binakandi
|
AS-13-094-001-003/365 ()
|
0413094000NRG23020520220105927
|
02/05/2022
|
Manik Debnath
|
0413094WL002208
|
Manik Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782445
|
|
MR MANIK DEBNATH
|
()
|
592
|
Binakandi
|
AS-13-094-001-003/384 ()
|
0413094000NRG23020520220105928
|
02/05/2022
|
Bina Ghosh
|
0413094WL002208
|
Bina Ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782513
|
|
MRS BINA GOSH
|
()
|
593
|
Binakandi
|
AS-13-094-001-003/389 ()
|
0413094000NRG23020520220105929
|
02/05/2022
|
Sankar Majumdar
|
0413094WL002208
|
Sankar Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782031
|
|
MR SANKOR MOZUMDER
|
()
|
594
|
Binakandi
|
AS-13-094-001-003/418-A ()
|
0413094000NRG23020520220105930
|
02/05/2022
|
Keshob Dutta
|
0413094WL002208
|
Keshob Dutta
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782508
|
|
MR KASHOB DUTTO
|
()
|
595
|
Binakandi
|
AS-13-094-001-003/494 ()
|
0413094000NRG23020520220105932
|
02/05/2022
|
Kamakhya Paul
|
0413094WL002208
|
Kamakhya Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782514
|
|
MR KAMAKHYA PAUL
|
()
|
596
|
Binakandi
|
AS-13-094-001-003/497 ()
|
0413094000NRG23020520220105933
|
02/05/2022
|
Samir Ch. Paul
|
0413094WL002208
|
Samir Ch. Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782505
|
|
MR SAMIR CH PAUL
|
()
|
597
|
Binakandi
|
AS-13-094-001-003/497-A ()
|
0413094000NRG23020520220105934
|
02/05/2022
|
Sanjoy Paul
|
0413094WL002208
|
Sanjoy Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782261
|
|
MR SANJOY PAUL
|
()
|
598
|
Binakandi
|
AS-13-094-001-003/500 ()
|
0413094000NRG23020520220105935
|
02/05/2022
|
Hemanta Goup
|
0413094WL002208
|
Hemanta Goup
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782034
|
|
MR HAMANTO GOUP
|
()
|
599
|
Binakandi
|
AS-13-094-001-003/506-A ()
|
0413094000NRG23020520220105936
|
02/05/2022
|
Nibash Das
|
0413094WL002208
|
Nibash Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782507
|
|
MR NIBASH CH DAS
|
()
|
600
|
Binakandi
|
AS-13-094-001-003/512 ()
|
0413094000NRG23020520220105937
|
02/05/2022
|
Shankar Dey
|
0413094WL002208
|
Shankar Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782515
|
|
MR SHANKAR DEY
|
()
|
601
|
Binakandi
|
AS-13-094-001-003/522 ()
|
0413094000NRG23020520220105938
|
02/05/2022
|
Nirmal Paul
|
0413094WL002208
|
Nirmal Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782512
|
|
MR NIRMAL PAUL
|
()
|
602
|
Binakandi
|
AS-13-094-001-003/528 ()
|
0413094000NRG23020520220105939
|
02/05/2022
|
Brojogopal Saha
|
0413094WL002208
|
Brojogopal Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782504
|
|
MR BROJO GOPAL SAHA
|
()
|
603
|
Binakandi
|
AS-13-094-001-003/537-A ()
|
0413094000NRG23020520220105940
|
02/05/2022
|
Ponkoj Haldar
|
0413094WL002208
|
Ponkoj Haldar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782495
|
|
MR PANKAJ HALDAR
|
()
|
604
|
Binakandi
|
AS-13-094-001-003/552-A ()
|
0413094000NRG23020520220105941
|
02/05/2022
|
Ashis Das
|
0413094WL002208
|
Ashis Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782506
|
|
MR ASHIS DAS
|
()
|
605
|
Binakandi
|
AS-13-094-001-003/553 ()
|
0413094000NRG23020520220105942
|
02/05/2022
|
Puspa Rani Paul
|
0413094WL002208
|
Puspa Rani Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782510
|
|
MRS PUSPA RANI PAUL
|
()
|
606
|
Binakandi
|
AS-13-094-001-003/642 ()
|
0413094000NRG23020520220105946
|
02/05/2022
|
Nur Hussain
|
0413094WL002208
|
Nur Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782441
|
|
MR NUR HUSSEN
|
()
|
607
|
Binakandi
|
AS-13-094-001-003/644 ()
|
0413094000NRG23020520220105947
|
02/05/2022
|
Milon Paul
|
0413094WL002208
|
Milon Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782440
|
|
MR MILON PAUL
|
()
|
608
|
Binakandi
|
AS-13-094-001-003/651 ()
|
0413094000NRG23020520220105951
|
02/05/2022
|
Nur Hussain
|
0413094WL002208
|
Nur Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782413
|
|
MR NUR HUSSAIN
|
()
|
609
|
Binakandi
|
AS-13-094-001-003/652 ()
|
0413094000NRG23020520220105952
|
02/05/2022
|
Sahab Uddin
|
0413094WL002208
|
Sahab Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782028
|
|
MD SAHAB UDDIN
|
()
|
610
|
Binakandi
|
AS-13-094-001-003/718 ()
|
0413094000NRG23020520220105961
|
02/05/2022
|
Sobita Sutradhar
|
0413094WL002208
|
Sobita Sutradhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782494
|
|
MRS SOBITA SUTRODHOR
|
()
|
611
|
Binakandi
|
AS-13-094-001-003/720 ()
|
0413094000NRG23020520220105962
|
02/05/2022
|
Archona Sutrodhor
|
0413094WL002208
|
Archona Sutrodhor
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782493
|
|
MRS ARCHANA SUTRADHAR
|
()
|
612
|
Binakandi
|
AS-13-094-001-003/722 ()
|
0413094000NRG23020520220105963
|
02/05/2022
|
Sanjib Chanda
|
0413094WL002208
|
Sanjib Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782522
|
|
MR SANJIB CHANDA
|
()
|
613
|
Binakandi
|
AS-13-094-001-003/723 ()
|
0413094000NRG23020520220105964
|
02/05/2022
|
Sandip Chanda
|
0413094WL002208
|
Sandip Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782532
|
|
MR SANDIP CHANDA
|
()
|
614
|
Binakandi
|
AS-13-094-001-003/724 ()
|
0413094000NRG23020520220105965
|
02/05/2022
|
Paplu Paul
|
0413094WL002208
|
Paplu Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782516
|
|
MR PAPLU PAUL
|
()
|
615
|
Binakandi
|
AS-13-094-001-003/725 ()
|
0413094000NRG23020520220105966
|
02/05/2022
|
Pratim Paul
|
0413094WL002208
|
Pratim Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782527
|
|
MR PRATIM PAUL
|
()
|
616
|
Binakandi
|
AS-13-094-001-003/726 ()
|
0413094000NRG23020520220105967
|
02/05/2022
|
Raju Paul
|
0413094WL002208
|
Raju Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782115
|
|
MR RAJU PAUL
|
()
|
617
|
Binakandi
|
AS-13-094-001-003/727 ()
|
0413094000NRG23020520220105968
|
02/05/2022
|
Raju Das
|
0413094WL002208
|
Raju Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781806
|
|
MR RAJU DAS
|
()
|
618
|
Binakandi
|
AS-13-094-001-003/728 ()
|
0413094000NRG23020520220105969
|
02/05/2022
|
Mithun Das
|
0413094WL002208
|
Mithun Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782509
|
|
MR MITHUN DAS
|
()
|
619
|
Binakandi
|
AS-13-094-001-003/759 ()
|
0413094000NRG23020520220105970
|
02/05/2022
|
Shama Paul
|
0413094WL002208
|
Shama Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782503
|
|
MRS SAMPA PAUL
|
()
|
620
|
Binakandi
|
AS-13-094-001-003/760 ()
|
0413094000NRG23020520220105971
|
02/05/2022
|
Kamal Debnath
|
0413094WL002208
|
Kamal Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782523
|
|
MR KAMAL DEBNATH
|
()
|
621
|
Binakandi
|
AS-13-094-001-003/761 ()
|
0413094000NRG23020520220105972
|
02/05/2022
|
Apu ghosh
|
0413094WL002208
|
Apu ghosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782528
|
|
MR APU GHOSH
|
()
|
622
|
Binakandi
|
AS-13-094-001-003/779 ()
|
0413094000NRG23020520220105973
|
02/05/2022
|
Rip Dey
|
0413094WL002208
|
Rip Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781810
|
|
MR RIP DEY
|
()
|
623
|
Binakandi
|
AS-13-094-001-003/780 ()
|
0413094000NRG23020520220105974
|
02/05/2022
|
Abdul Hannan
|
0413094WL002208
|
Abdul Hannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782536
|
|
MR ABDUL HANNAN
|
()
|
624
|
Binakandi
|
AS-13-094-001-003/781 ()
|
0413094000NRG23020520220105975
|
02/05/2022
|
Rajib Dhar
|
0413094WL002208
|
Rajib Dhar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782538
|
|
MR RAJIB DHAR
|
()
|
625
|
Binakandi
|
AS-13-094-001-003/784 ()
|
0413094000NRG23020520220105976
|
02/05/2022
|
Dhanajoy Ghoosh
|
0413094WL002208
|
Dhanajoy Ghoosh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782517
|
|
MR DHANANJOY GHOSH
|
()
|
626
|
Binakandi
|
AS-13-094-001-003/785 ()
|
0413094000NRG23020520220105977
|
02/05/2022
|
Paritosh Chanda
|
0413094WL002208
|
Paritosh Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782534
|
|
MR PARITOSH CHANDA
|
()
|
627
|
Binakandi
|
AS-13-094-001-003/786 ()
|
0413094000NRG23020520220105978
|
02/05/2022
|
Nirupam Paul
|
0413094WL002208
|
Nirupam Paul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782535
|
|
MR NIRUPAM PAUL
|
()
|
628
|
Binakandi
|
AS-13-094-001-003/787 ()
|
0413094000NRG23020520220105979
|
02/05/2022
|
Dildhar Chowdhury
|
0413094WL002208
|
Dildhar Chowdhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782519
|
|
MR DILDHAR CHOWDHURY
|
()
|
629
|
Binakandi
|
AS-13-094-001-003/789 ()
|
0413094000NRG23020520220105980
|
02/05/2022
|
Pappa Mazumder
|
0413094WL002208
|
Pappa Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781807
|
|
MR PAPPA MAZUMDER
|
()
|
630
|
Binakandi
|
AS-13-094-001-003/790 ()
|
0413094000NRG23020520220105981
|
02/05/2022
|
Dilip Dey
|
0413094WL002208
|
Dilip Dey
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782529
|
|
MR DILIP DEY
|
()
|
631
|
Binakandi
|
AS-13-094-001-003/791-B ()
|
0413094000NRG23020520220105982
|
02/05/2022
|
Sanjoy Chanda
|
0413094WL002208
|
Sanjoy Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782521
|
|
MR SANJOY CHANDA
|
()
|
632
|
Binakandi
|
AS-13-094-001-003/793 ()
|
0413094000NRG23020520220105983
|
02/05/2022
|
Anjana Chanda
|
0413094WL002208
|
Anjana Chanda
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782531
|
|
MRS ANJANA CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
633
|
Binakandi
|
AS-13-094-001-003/1041 ()
|
0413094000NRG23020520220105891
|
02/05/2022
|
SUDHA RANI DEY
|
0413094WL002208
|
SUDHA RANI DEY
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782147
|
|
MRS SADHANA RANI DEY
|
()
|
634
|
Binakandi
|
AS-13-094-014-002/5366 ()
|
0413094000NRG23020520220105148
|
02/05/2022
|
YAMIN AHMED
|
0413094WL002202
|
YAMIN AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782359
|
|
MD YEAMIN AHMED
|
()
|
635
|
Binakandi
|
AS-13-094-014-004/3817 ()
|
0413094000NRG23020520220105185
|
02/05/2022
|
Fokhor Uddin
|
0413094WL002202
|
Fokhor Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782463
|
|
MR FOKHOR UDDIN
|
()
|
636
|
Binakandi
|
AS-13-094-014-004/3822 ()
|
0413094000NRG23020520220105186
|
02/05/2022
|
Mujibur Rahman
|
0413094WL002202
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782462
|
|
MR MUJIBUR RAHMAN
|
()
|
637
|
Binakandi
|
AS-13-094-014-004/3841 ()
|
0413094000NRG23020520220105187
|
02/05/2022
|
Jia Uddin
|
0413094WL002202
|
Jia Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782459
|
|
MR JIA UDDIN
|
()
|
638
|
Binakandi
|
AS-13-094-014-004/3845 ()
|
0413094000NRG23020520220105188
|
02/05/2022
|
Saif Uddin
|
0413094WL002202
|
Saif Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782461
|
|
MR SAIF UDDIN
|
()
|
639
|
Binakandi
|
AS-13-094-014-004/3878 ()
|
0413094000NRG23020520220105189
|
02/05/2022
|
Baharul Islam
|
0413094WL002202
|
Baharul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782490
|
|
MR BAHARUL ISLAM
|
()
|
640
|
Binakandi
|
AS-13-094-014-004/3897 ()
|
0413094000NRG23020520220105190
|
02/05/2022
|
Siddik Ahmed
|
0413094WL002202
|
Siddik Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782460
|
|
MR SIDDIK AHMED
|
()
|
641
|
Binakandi
|
AS-13-094-014-004/4066 ()
|
0413094000NRG23020520220105191
|
02/05/2022
|
Minara Begum
|
0413094WL002202
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782489
|
|
MRS MINARA BEGUM
|
()
|
642
|
Binakandi
|
AS-13-094-015-001/510-A ()
|
0413094000NRG23020520220104323
|
02/05/2022
|
Farida Begum
|
0413094WL002194
|
Farida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782119
|
|
MRS FARIDA BEGUM
|
()
|
643
|
Binakandi
|
AS-13-094-015-001/524 ()
|
0413094000NRG23020520220104709
|
02/05/2022
|
Muhibur Rahman
|
0413094WL002197
|
Muhibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782410
|
|
MR MUHIBUR RAHMAN
|
()
|
644
|
Binakandi
|
AS-13-094-015-001/566 ()
|
0413094000NRG23020520220104331
|
02/05/2022
|
MONUHAR ALI
|
0413094WL002194
|
MONUHAR ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782262
|
|
MR MANUHAR ALI
|
()
|
645
|
Binakandi
|
AS-13-094-015-001/573 ()
|
0413094000NRG23020520220104332
|
02/05/2022
|
Abdul Hoque
|
0413094WL002194
|
Abdul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782412
|
|
MR ABDUL HOQUE
|
()
|
646
|
Binakandi
|
AS-13-094-015-001/595 ()
|
0413094000NRG23020520220104715
|
02/05/2022
|
Abdur Rohim
|
0413094WL002197
|
Abdur Rohim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782411
|
|
MR ABDUR ROHIM
|
()
|
647
|
Binakandi
|
AS-13-094-015-001/607 ()
|
0413094000NRG23020520220104718
|
02/05/2022
|
Hajira Begum
|
0413094WL002197
|
Hajira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782048
|
|
MRS HAZIRA BEGUM
|
()
|
648
|
Binakandi
|
AS-13-094-015-001/613 ()
|
0413094000NRG23020520220104333
|
02/05/2022
|
Jamirun Nessa
|
0413094WL002194
|
Jamirun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782047
|
|
MRS JOMIRUN NESSA
|
()
|
649
|
Binakandi
|
AS-13-094-015-001/637-A ()
|
0413094000NRG23020520220104721
|
02/05/2022
|
AINUL ISLAM
|
0413094WL002197
|
AINUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782263
|
|
MR AINUL ISLAM
|
()
|
650
|
Binakandi
|
AS-13-094-015-001/683 ()
|
0413094000NRG23020520220104788
|
02/05/2022
|
Alim Uddin
|
0413094WL002198
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782102
|
|
MR ALIM UDDIN
|
()
|
651
|
Binakandi
|
AS-13-094-015-001/690-A ()
|
0413094000NRG23020520220104726
|
02/05/2022
|
Asarun Nessa
|
0413094WL002197
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782105
|
|
MRS ASARUN NESSA
|
()
|
652
|
Binakandi
|
AS-13-094-015-001/692 ()
|
0413094000NRG23020520220104727
|
02/05/2022
|
Mojir Uddin
|
0413094WL002197
|
Mojir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782408
|
|
MR MOJIR UDDIN
|
()
|
653
|
Binakandi
|
AS-13-094-015-001/694-A ()
|
0413094000NRG23020520220104800
|
02/05/2022
|
Muslima Begum
|
0413094WL002198
|
Muslima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782104
|
|
MRS MUSLIMA BEGUM
|
()
|
654
|
Binakandi
|
AS-13-094-015-001/695-A ()
|
0413094000NRG23020520220104801
|
02/05/2022
|
Hasna Begum
|
0413094WL002198
|
Hasna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782118
|
|
MRS HASNA BEGUM
|
()
|
655
|
Binakandi
|
AS-13-094-015-001/696-A ()
|
0413094000NRG23020520220104802
|
02/05/2022
|
Kulsuma Begum
|
0413094WL002198
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782120
|
|
MRS KULSUMA BEGUM
|
()
|
656
|
Binakandi
|
AS-13-094-015-001/699 ()
|
0413094000NRG23020520220104803
|
02/05/2022
|
Shorof Uddin
|
0413094WL002198
|
Shorof Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782117
|
|
MR SHOROF UDDIN
|
()
|
657
|
Binakandi
|
AS-13-094-015-001/722 ()
|
0413094000NRG23020520220104808
|
02/05/2022
|
Bodor Uddin
|
0413094WL002198
|
Bodor Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782103
|
|
MR BADAR UDDIN
|
()
|
658
|
Binakandi
|
AS-13-094-015-001/727 ()
|
0413094000NRG23020520220104812
|
02/05/2022
|
JAHANARA BEGUM
|
0413094WL002198
|
JAHANARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782279
|
|
MRS JAHANARA BEGUM
|
()
|
659
|
Binakandi
|
AS-13-094-015-001/740 ()
|
0413094000NRG23020520220104821
|
02/05/2022
|
Raj Ahmed
|
0413094WL002198
|
Raj Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782360
|
|
MRS RUKIA BEGUM
|
()
|
660
|
Binakandi
|
AS-13-094-015-001/752 ()
|
0413094000NRG23020520220104825
|
02/05/2022
|
Afjol Hussain
|
0413094WL002198
|
Afjol Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782101
|
|
MR AFJAL HUSSAIN
|
()
|
661
|
Binakandi
|
AS-13-094-015-001/757 ()
|
0413094000NRG23020520220104826
|
02/05/2022
|
Imdadur Rahman
|
0413094WL002198
|
Imdadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782407
|
|
MR IMDADUR RAHMAN
|
()
|
662
|
Binakandi
|
AS-13-094-015-001/762 ()
|
0413094000NRG23020520220104828
|
02/05/2022
|
JAMALUR RAHMAN
|
0413094WL002198
|
JAMALUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782122
|
|
MR JAMALUR RAHMAN
|
()
|
663
|
Binakandi
|
AS-13-094-015-001/762-A ()
|
0413094000NRG23020520220104829
|
02/05/2022
|
PARBINA BEGUM
|
0413094WL002198
|
PARBINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782124
|
|
MRS PARBINA BEGUM
|
()
|
664
|
Binakandi
|
AS-13-094-015-001/764-A ()
|
0413094000NRG23020520220104832
|
02/05/2022
|
NURUN NESSA
|
0413094WL002198
|
NURUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782123
|
|
MRS NURUN NESSA
|
()
|
665
|
Binakandi
|
AS-13-094-015-001/774-A ()
|
0413094000NRG23020520220104733
|
02/05/2022
|
MAHMUDA BEGUM
|
0413094WL002197
|
MAHMUDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782121
|
|
MRS MAHMODA BEGUM
|
()
|
666
|
Binakandi
|
AS-13-094-015-001/776-A ()
|
0413094000NRG23020520220104839
|
02/05/2022
|
SULTANA BEGUM
|
0413094WL002198
|
SULTANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781916
|
|
MRS SULTANA BEGUM
|
()
|
667
|
Binakandi
|
AS-13-094-015-001/790 ()
|
0413094000NRG23020520220104737
|
02/05/2022
|
ROFIQUR RAHMAN
|
0413094WL002197
|
ROFIQUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782355
|
|
RAFIKUR ROHMAN
|
()
|
668
|
Binakandi
|
AS-13-094-015-001/840 ()
|
0413094000NRG23020520220104841
|
02/05/2022
|
Hobibur Rahman
|
0413094WL002198
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782106
|
|
MR HOBIBUR RAHMAN
|
()
|
669
|
Binakandi
|
AS-13-094-015-001/843 ()
|
0413094000NRG23020520220104842
|
02/05/2022
|
Sanjit Mazumder
|
0413094WL002198
|
Sanjit Mazumder
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782409
|
|
MR SANJIT MAJUMDAR
|
()
|
670
|
Binakandi
|
AS-13-094-015-001/844 ()
|
0413094000NRG23020520220104843
|
02/05/2022
|
Sanjoy Majumdar
|
0413094WL002198
|
Sanjoy Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782050
|
|
MR SANJOY MOJUMDAR
|
()
|
671
|
Binakandi
|
AS-13-094-015-001/900 ()
|
0413094000NRG23020520220104844
|
02/05/2022
|
Horolal Majumdar
|
0413094WL002198
|
Horolal Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782049
|
|
MR HARALAL MOJUMDER
|
()
|
672
|
Binakandi
|
AS-13-094-015-003/1452 ()
|
0413094000NRG23020520220104745
|
02/05/2022
|
LUTFA BEGUM
|
0413094WL002197
|
LUTFA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782135
|
|
MRS LUTFA BEGUM
|
()
|
673
|
Binakandi
|
AS-13-094-015-004/3045 ()
|
0413094000NRG23020520220104777
|
02/05/2022
|
ABID HUSSAIN
|
0413094WL002197
|
ABID HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782218
|
|
ABID HUSSAIN
|
()
|
674
|
Binakandi
|
AS-13-094-015-004/3045 ()
|
0413094000NRG23020520220104776
|
02/05/2022
|
JABAD HUSSAIN
|
0413094WL002197
|
JABAD HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782363
|
|
MR ZABED HUSSAIN
|
()
|
675
|
Binakandi
|
AS-13-094-015-004/3046 ()
|
0413094000NRG23020520220104778
|
02/05/2022
|
IKBAL HUSSAIN
|
0413094WL002197
|
IKBAL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782278
|
|
MR IKBAL HUSSAIN
|
()
|
676
|
Binakandi
|
AS-13-094-015-004/3046 ()
|
0413094000NRG23020520220104779
|
02/05/2022
|
KHUDAJA BEGUM
|
0413094WL002197
|
KHUDAJA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782277
|
|
MRS KHUDEJA BEGUM
|
()
|
677
|
Binakandi
|
AS-13-094-015-004/3046 ()
|
0413094000NRG23020520220104780
|
02/05/2022
|
TABIR HUSSAIN
|
0413094WL002197
|
TABIR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782362
|
|
MR TABIR HUSSAIN
|
()
|
678
|
Binakandi
|
AS-13-094-015-004/3047 ()
|
0413094000NRG23020520220104781
|
02/05/2022
|
RAMIJA BEGUM
|
0413094WL002197
|
RAMIJA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782216
|
|
MRS RAMIJA BEGUM
|
()
|
679
|
Binakandi
|
AS-13-094-015-004/3083 ()
|
0413094000NRG23020520220104782
|
02/05/2022
|
JAITUN NESSA
|
0413094WL002197
|
JAITUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782281
|
|
MRS JAITUN NESSA
|
()
|
680
|
Binakandi
|
AS-13-094-015-004/3084 ()
|
0413094000NRG23020520220104783
|
02/05/2022
|
SAMSUN NESSA
|
0413094WL002197
|
SAMSUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782217
|
|
MRS SAMSUN NESSA
|
()
|
681
|
Binakandi
|
AS-13-094-015-004/3086 ()
|
0413094000NRG23020520220104785
|
02/05/2022
|
SALIMA BEGUM
|
0413094WL002197
|
SALIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782215
|
|
MRS SALIMA BEGUM
|
()
|
682
|
Binakandi
|
AS-13-094-015-004/3087 ()
|
0413094000NRG23020520220104786
|
02/05/2022
|
MASTUFA AHMED
|
0413094WL002197
|
MASTUFA AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782276
|
|
MD MASTUFA AHMED
|
()
|
683
|
Binakandi
|
AS-13-094-015-004/3088 ()
|
0413094000NRG23020520220104787
|
02/05/2022
|
SHAIDA BEGUM
|
0413094WL002197
|
SHAIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782280
|
|
MRS SAHIDA BEGUM
|
()
|
684
|
Binakandi
|
AS-13-094-021-001/136 ()
|
0413094000NRG23020520220102605
|
02/05/2022
|
Ziaur Rahman
|
0413094WL002170
|
Ziaur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782361
|
|
MD ZIAUR RAHMAN
|
()
|
685
|
Binakandi
|
AS-13-094-021-001/33 ()
|
0413094000NRG23020520220102626
|
02/05/2022
|
Mr. Abdun Noor
|
0413094WL002170
|
Mr. Abdun Noor
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782271
|
|
MR ABDUN NOOR
|
()
|
686
|
Binakandi
|
AS-13-094-021-005/182 ()
|
0413094000NRG23020520220102724
|
02/05/2022
|
Forij Uddin
|
0413094WL002170
|
Forij Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782041
|
|
MR MD FORID UDDIN
|
()
|
687
|
Binakandi
|
AS-13-094-021-005/195 ()
|
0413094000NRG23020520220102729
|
02/05/2022
|
Mr. Md. Aftab Uddin
|
0413094WL002170
|
Mr. Md. Aftab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782042
|
|
MR MD AFTAB UDDIN
|
()
|
688
|
Binakandi
|
AS-13-094-021-005/197 ()
|
0413094000NRG23020520220102730
|
02/05/2022
|
Mr. Md. Siraj Uddin
|
0413094WL002170
|
Mr. Md. Siraj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782044
|
|
MR MD SIRAJ UDDIN
|
()
|
689
|
Binakandi
|
AS-13-094-021-005/232 ()
|
0413094000NRG23020520220102737
|
02/05/2022
|
Abdul Mannan
|
0413094WL002170
|
Abdul Mannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781922
|
|
ABDUL MANNAN
|
()
|
690
|
Binakandi
|
AS-13-094-021-005/236 ()
|
0413094000NRG23020520220102739
|
02/05/2022
|
Mayarun Nessa
|
0413094WL002170
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781923
|
|
MAYARUN NESSA
|
()
|
691
|
Binakandi
|
AS-13-094-021-005/237 ()
|
0413094000NRG23020520220102740
|
02/05/2022
|
Kamrul Islam
|
0413094WL002170
|
Kamrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782354
|
|
KOMRUL ISLAM
|
()
|
692
|
Binakandi
|
AS-13-094-021-005/246 ()
|
0413094000NRG23020520220102744
|
02/05/2022
|
Motiur Rahman
|
0413094WL002170
|
Motiur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782040
|
|
MR MD MOTIUR RAHMAN
|
()
|
693
|
Binakandi
|
AS-13-094-021-005/338 ()
|
0413094000NRG23020520220102749
|
02/05/2022
|
Kamrul Islam
|
0413094WL002170
|
Kamrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782045
|
|
MR KOMRUL ISLAM
|
()
|
694
|
Binakandi
|
AS-13-094-021-005/406 ()
|
0413094000NRG23020520220102772
|
02/05/2022
|
JUBEDA BEGUM
|
0413094WL002170
|
JUBEDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782224
|
|
MRS JUBEDA BEGUM
|
()
|
695
|
Binakandi
|
AS-13-094-021-005/407 ()
|
0413094000NRG23020520220102773
|
02/05/2022
|
HAWARUN NESSA
|
0413094WL002170
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782222
|
|
MRS HAWARUN NESSA
|
()
|
696
|
Binakandi
|
AS-13-094-021-005/408 ()
|
0413094000NRG23020520220102774
|
02/05/2022
|
MD ANAM UDDIN
|
0413094WL002170
|
MD ANAM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782220
|
|
MD ANAM UDDN
|
()
|
697
|
Binakandi
|
AS-13-094-021-005/409 ()
|
0413094000NRG23020520220102775
|
02/05/2022
|
ROSHIDA BEGUM
|
0413094WL002170
|
ROSHIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782221
|
|
RASHIDA BEGUM
|
()
|
698
|
Binakandi
|
AS-13-094-021-005/455 ()
|
0413094000NRG23020520220102778
|
02/05/2022
|
KULSUMA BEGUM
|
0413094WL002170
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782223
|
|
MRS KULSUMA BEGUM
|
()
|
699
|
Binakandi
|
AS-13-094-021-005/481 ()
|
0413094000NRG23020520220102779
|
02/05/2022
|
Mr. Makhaddos Ali
|
0413094WL002170
|
Mr. Makhaddos Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782046
|
|
MR MAKHADDOS ALI
|
()
|
700
|
Binakandi
|
AS-13-094-021-005/498 ()
|
0413094000NRG23020520220102780
|
02/05/2022
|
Boshir Uddin
|
0413094WL002170
|
Boshir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782043
|
|
MR MD BOSHIR UDDIN
|
()
|
701
|
Binakandi
|
AS-13-094-021-005/705 ()
|
0413094000NRG23020520220102845
|
02/05/2022
|
Ziaur Rahman
|
0413094WL002170
|
Ziaur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782273
|
|
MD JIYAUR RAHMAN
|
()
|
702
|
Binakandi
|
AS-13-094-023-001/1147 ()
|
0413094000NRG23020520220104009
|
02/05/2022
|
Abdul Ahad
|
0413094WL002189
|
Abdul Ahad
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782179
|
|
MR ABDUL AHAD
|
()
|
703
|
Binakandi
|
AS-13-094-023-001/1243 ()
|
0413094000NRG23020520220104012
|
02/05/2022
|
Kutina Begum
|
0413094WL002189
|
Kutina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782269
|
|
MISS KUTINA BEGUM
|
()
|
704
|
Binakandi
|
AS-13-094-023-001/1244 ()
|
0413094000NRG23020520220104013
|
02/05/2022
|
Ali Ahmed
|
0413094WL002189
|
Ali Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782187
|
|
MR ALI AHMED
|
()
|
705
|
Binakandi
|
AS-13-094-023-001/1263 ()
|
0413094000NRG23020520220104014
|
02/05/2022
|
MOimun Nessa
|
0413094WL002189
|
MOimun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782265
|
|
MISS MOIMUN NESSA
|
()
|
706
|
Binakandi
|
AS-13-094-023-001/127 ()
|
0413094000NRG23020520220104015
|
02/05/2022
|
Salima Begum
|
0413094WL002189
|
Salima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782268
|
|
MISS SALIMA BEGUM
|
()
|
707
|
Binakandi
|
AS-13-094-023-001/129 ()
|
0413094000NRG23020520220104016
|
02/05/2022
|
Joigun Nessa
|
0413094WL002189
|
Joigun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782267
|
|
MISS JOIGUN NESSA
|
()
|
708
|
Binakandi
|
AS-13-094-023-001/1306 ()
|
0413094000NRG23020520220104018
|
02/05/2022
|
Kholilur Rahman
|
0413094WL002189
|
Kholilur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782266
|
|
MR KHALILUR RAHMAN
|
()
|
709
|
Binakandi
|
AS-13-094-023-001/137 ()
|
0413094000NRG23020520220104020
|
02/05/2022
|
Shabul Ahmed
|
0413094WL002189
|
Shabul Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782270
|
|
MR SHABUL AHMED
|
()
|
710
|
Binakandi
|
AS-13-094-023-001/1420 ()
|
0413094000NRG23020520220104022
|
02/05/2022
|
Jakaria Ahmed
|
0413094WL002189
|
Jakaria Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782183
|
|
MR JAKARIA AHMED
|
()
|
711
|
Binakandi
|
AS-13-094-023-001/1441 ()
|
0413094000NRG23020520220104024
|
02/05/2022
|
Sahab Uddin
|
0413094WL002189
|
Sahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782184
|
|
MR SAHAB UDDIN
|
()
|
712
|
Binakandi
|
AS-13-094-023-001/1443 ()
|
0413094000NRG23020520220104025
|
02/05/2022
|
Ajim Uddin
|
0413094WL002189
|
Ajim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782188
|
|
MR AJIM UDDIN
|
()
|
713
|
Binakandi
|
AS-13-094-023-001/1445 ()
|
0413094000NRG23020520220104026
|
02/05/2022
|
Hasim Uddin
|
0413094WL002189
|
Hasim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782189
|
|
MR HASIM UDDIN
|
()
|
714
|
Binakandi
|
AS-13-094-023-001/1474-A ()
|
0413094000NRG23020520220104027
|
02/05/2022
|
Mustukin ALi
|
0413094WL002189
|
Mustukin ALi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782182
|
|
MR MOSTUKIN ALI
|
()
|
715
|
Binakandi
|
AS-13-094-023-001/1501 ()
|
0413094000NRG23020520220104029
|
02/05/2022
|
Abdul Masid
|
0413094WL002189
|
Abdul Masid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782191
|
|
MR ABDUL MOJID
|
()
|
716
|
Binakandi
|
AS-13-094-023-001/1504 ()
|
0413094000NRG23020520220104030
|
02/05/2022
|
Abdur Rahman
|
0413094WL002189
|
Abdur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782181
|
|
MR ABDUR RAHMAN
|
()
|
717
|
Binakandi
|
AS-13-094-023-001/151 ()
|
0413094000NRG23020520220104032
|
02/05/2022
|
Ala Uddin
|
0413094WL002189
|
Ala Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782186
|
|
MR ALA UDDIN
|
()
|
718
|
Binakandi
|
AS-13-094-023-001/1522 ()
|
0413094000NRG23020520220104033
|
02/05/2022
|
Ainul Hoque
|
0413094WL002189
|
Ainul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782180
|
|
MR AINUL HAQUE
|
()
|
719
|
Binakandi
|
AS-13-094-023-001/1584 ()
|
0413094000NRG23020520220104036
|
02/05/2022
|
Moinul Hoque
|
0413094WL002189
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782192
|
|
MR MOINUL HOQUE
|
()
|
720
|
Binakandi
|
AS-13-094-023-001/1618 ()
|
0413094000NRG23020520220104040
|
02/05/2022
|
Kudrat Ullah
|
0413094WL002189
|
Kudrat Ullah
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782177
|
|
MR KUDRATH ULLAH
|
()
|
721
|
Binakandi
|
AS-13-094-023-001/1769 ()
|
0413094000NRG23020520220104043
|
02/05/2022
|
Kutub Uddin
|
0413094WL002189
|
Kutub Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782176
|
|
MR KUTUB UDDIN
|
()
|
722
|
Binakandi
|
AS-13-094-023-001/1774 ()
|
0413094000NRG23020520220104044
|
02/05/2022
|
Noor Uddin
|
0413094WL002189
|
Noor Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782185
|
|
MR NOOR UDDIN
|
()
|
723
|
Binakandi
|
AS-13-094-023-001/330 ()
|
0413094000NRG23020520220104070
|
02/05/2022
|
Sahena Begum
|
0413094WL002189
|
Sahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782190
|
|
MRS SAHENA BEGUM
|
()
|
724
|
Binakandi
|
AS-13-094-023-002/12 ()
|
0413094000NRG23020520220104106
|
02/05/2022
|
Somorun Nessa
|
0413094WL002189
|
Somorun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782125
|
|
MRS SOMORUN NESSA
|
()
|
725
|
Binakandi
|
AS-13-094-023-002/599 ()
|
0413094000NRG23020520220104117
|
02/05/2022
|
Abdul Motin
|
0413094WL002189
|
Abdul Motin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782178
|
|
MR ABDUL MOTIN
|
()
|
726
|
Binakandi
|
AS-13-094-023-002/679 ()
|
0413094000NRG23020520220104118
|
02/05/2022
|
Sayad Ali
|
0413094WL002189
|
Sayad Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782294
|
|
MR SAYAD ALI
|
()
|
727
|
Binakandi
|
AS-13-094-023-002/754 ()
|
0413094000NRG23020520220104119
|
02/05/2022
|
Oliur Rahman
|
0413094WL002189
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782252
|
|
MR OLIUR RAHMAN
|
()
|
728
|
Binakandi
|
AS-13-094-023-003/117 ()
|
0413094000NRG23020520220104120
|
02/05/2022
|
Ashaid Ali
|
0413094WL002189
|
Ashaid Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782259
|
|
MR ASHAID ALI
|
()
|
729
|
Binakandi
|
AS-13-094-023-003/119 ()
|
0413094000NRG23020520220104121
|
02/05/2022
|
Taj Uddin
|
0413094WL002189
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782198
|
|
MR TAJ UDDIN
|
()
|
730
|
Binakandi
|
AS-13-094-023-003/183 ()
|
0413094000NRG23020520220104122
|
02/05/2022
|
Sajjadur Rahman
|
0413094WL002189
|
Sajjadur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782195
|
|
MR SAJJADUR RAHMAN
|
()
|
731
|
Binakandi
|
AS-13-094-023-003/1885 ()
|
0413094000NRG23020520220104123
|
02/05/2022
|
Mia Hussain
|
0413094WL002189
|
Mia Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782258
|
|
MR MIA HUSSAIN
|
()
|
732
|
Binakandi
|
AS-13-094-023-003/1950 ()
|
0413094000NRG23020520220104124
|
02/05/2022
|
AMIR HUSSAIN
|
0413094WL002189
|
AMIR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782255
|
|
MR AMIR HUSSAIN
|
()
|
733
|
Binakandi
|
AS-13-094-023-003/2206 ()
|
0413094000NRG23020520220104125
|
02/05/2022
|
Najrul Islam
|
0413094WL002189
|
Najrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782197
|
|
MR NAJRUL ISLAM
|
()
|
734
|
Binakandi
|
AS-13-094-023-003/322 ()
|
0413094000NRG23020520220104126
|
02/05/2022
|
Serag Ali
|
0413094WL002189
|
Serag Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782219
|
|
MR SERAG ALI
|
()
|
735
|
Binakandi
|
AS-13-094-023-003/326 ()
|
0413094000NRG23020520220104127
|
02/05/2022
|
Toibur Rahman
|
0413094WL002189
|
Toibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782212
|
|
MR TOIBUR RAHMAN
|
()
|
736
|
Binakandi
|
AS-13-094-023-003/327 ()
|
0413094000NRG23020520220104128
|
02/05/2022
|
Motibur Rahman
|
0413094WL002189
|
Motibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782282
|
|
MR MATIBUR RAHMAN
|
()
|
737
|
Binakandi
|
AS-13-094-023-003/328 ()
|
0413094000NRG23020520220104129
|
02/05/2022
|
Islam Uddin
|
0413094WL002189
|
Islam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782213
|
|
MR ISLAM UDDIN
|
()
|
738
|
Binakandi
|
AS-13-094-023-003/371 ()
|
0413094000NRG23020520220104130
|
02/05/2022
|
Nur Hason
|
0413094WL002189
|
Nur Hason
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782257
|
|
MR NOOR HASON
|
()
|
739
|
Binakandi
|
AS-13-094-023-004/1021 ()
|
0413094000NRG23020520220104131
|
02/05/2022
|
Kofil Uddin
|
0413094WL002189
|
Kofil Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782199
|
|
MR KOFIL UDDIN
|
()
|
740
|
Binakandi
|
AS-13-094-023-004/1025 ()
|
0413094000NRG23020520220104132
|
02/05/2022
|
Fakhar Uddin
|
0413094WL002189
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782251
|
|
MR FAKHAR UDDIN
|
()
|
741
|
Binakandi
|
AS-13-094-023-004/1041 ()
|
0413094000NRG23020520220104133
|
02/05/2022
|
Ajmol Hussain
|
0413094WL002189
|
Ajmol Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782194
|
|
MR AJMOL HUSSAIN
|
()
|
742
|
Binakandi
|
AS-13-094-023-004/1136 ()
|
0413094000NRG23020520220104134
|
02/05/2022
|
Arman Ali
|
0413094WL002189
|
Arman Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782193
|
|
MR ARMAN ALI
|
()
|
743
|
Binakandi
|
AS-13-094-023-004/2095 ()
|
0413094000NRG23020520220104135
|
02/05/2022
|
Abdul Malik
|
0413094WL002189
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782196
|
|
MR MD ABDUL MALIK
|
()
|
744
|
Binakandi
|
AS-13-094-023-004/2166 ()
|
0413094000NRG23020520220104136
|
02/05/2022
|
Junab Ali
|
0413094WL002189
|
Junab Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782256
|
|
MR JUNAB ALI
|
()
|
745
|
Binakandi
|
AS-13-094-023-004/804 ()
|
0413094000NRG23020520220104139
|
02/05/2022
|
Abdul Malik
|
0413094WL002189
|
Abdul Malik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782200
|
|
MR ABDUL MALIK
|
()
|
746
|
Binakandi
|
AS-13-094-023-004/815 ()
|
0413094000NRG23020520220104140
|
02/05/2022
|
Mantaj Ali
|
0413094WL002189
|
Mantaj Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782253
|
|
MR MANTAJ ALI
|
()
|
747
|
Binakandi
|
AS-13-094-023-004/828 ()
|
0413094000NRG23020520220104141
|
02/05/2022
|
Jamal Uddin
|
0413094WL002189
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782254
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
748
|
Binakandi
|
AS-13-094-007-001/1065 ()
|
0413094000NRG23020520220102932
|
02/05/2022
|
Najima Begum
|
0413094WL002172
|
Najima Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782283
|
|
MRS NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
749
|
Binakandi
|
AS-13-094-023-001/3548 ()
|
0413094000NRG23020520220104075
|
02/05/2022
|
Abdul Habij
|
0413094WL002189
|
Abdul Habij
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782301
|
|
AbdulHabij
|
()
|
750
|
Binakandi
|
AS-13-094-023-001/4189 ()
|
0413094000NRG23020520220104093
|
02/05/2022
|
Nazia Sultana
|
0413094WL002189
|
Nazia Sultana
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782250
|
|
NaziaSultana
|
()
|
751
|
Binakandi
|
AS-13-094-023-001/4214 ()
|
0413094000NRG23020520220104100
|
02/05/2022
|
Abdus Salam
|
0413094WL002189
|
Abdus Salam
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782302
|
|
AbdusSalam
|
()
|
752
|
Binakandi
|
AS-13-094-023-002/4192 ()
|
0413094000NRG23020520220104112
|
02/05/2022
|
Rumina Begum
|
0413094WL002189
|
Rumina Begum
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782249
|
|
RuminaBegum
|
()
|
753
|
Binakandi
|
AS-13-094-023-002/4213 ()
|
0413094000NRG23020520220104115
|
02/05/2022
|
Abdul Mannan
|
0413094WL002189
|
Abdul Mannan
|
00662
|
BDBL0001437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155782248
|
|
AbdulMannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
754
|
Binakandi
|
AS-13-094-021-001/484 ()
|
0413094000NRG23020520220102640
|
02/05/2022
|
Bapan Majumdar
|
0413094WL002170
|
Bapan Majumdar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781800
|
|
BapanMajumdar
|
()
|
755
|
Binakandi
|
AS-13-094-021-001/65 ()
|
0413094000NRG23020520220102644
|
02/05/2022
|
Fokhor Uddin
|
0413094WL002170
|
Fokhor Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781953
|
|
FokhorUddin
|
()
|
756
|
Binakandi
|
AS-13-094-021-005/351 ()
|
0413094000NRG23020520220102752
|
02/05/2022
|
Mr. Mosador Ali
|
0413094WL002170
|
Mr. Mosador Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781954
|
|
Mr.MosadorAli
|
()
|
757
|
Binakandi
|
AS-13-094-021-005/71 ()
|
0413094000NRG23020520220102850
|
02/05/2022
|
Mr. Md. Harun Rashid
|
0413094WL002170
|
Mr. Md. Harun Rashid
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155781955
|
|
Mr.Md.HarunRashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040118
|
1040118
|
|
|
|
|
|
|
|