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-13-094-007-001/12144 ()
|
0413094000NRG23130520220172928
|
13/05/2022
|
SELIM UDDIN MAJARBHUYAN
|
0413094WL003297
|
SELIM UDDIN MAJARBHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918084
|
|
SELIMUDDINMAJARBHUYAN
|
()
|
2
|
Binakandi
|
AS-13-094-007-001/12148 ()
|
0413094000NRG23130520220172929
|
13/05/2022
|
FARAJ UDDIN LASKAR
|
0413094WL003297
|
FARAJ UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918085
|
|
FARAJUDDINLASKAR
|
()
|
3
|
Binakandi
|
AS-13-094-007-001/12151 ()
|
0413094000NRG23130520220172930
|
13/05/2022
|
MARIYAM BIBI
|
0413094WL003297
|
MARIYAM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918086
|
|
MARIYAMBIBI
|
()
|
4
|
Binakandi
|
AS-13-094-007-001/12157 ()
|
0413094000NRG23130520220172931
|
13/05/2022
|
SALEMA BEGUM
|
0413094WL003297
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918087
|
|
SALEMABEGUM
|
()
|
5
|
Binakandi
|
AS-13-094-007-001/12169 ()
|
0413094000NRG23130520220172938
|
13/05/2022
|
BILKICH BIBI
|
0413094WL003297
|
BILKICH BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918072
|
|
BILKICHBIBI
|
()
|
6
|
Binakandi
|
AS-13-094-007-001/12173 ()
|
0413094000NRG23130520220172939
|
13/05/2022
|
HAWARUN NESSA
|
0413094WL003297
|
HAWARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918073
|
|
HAWARUNNESSA
|
()
|
7
|
Binakandi
|
AS-13-094-007-001/12175 ()
|
0413094000NRG23130520220172940
|
13/05/2022
|
FATIMA BEGUM
|
0413094WL003297
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918074
|
|
FATIMABEGUM
|
()
|
8
|
Binakandi
|
AS-13-094-007-001/12176 ()
|
0413094000NRG23130520220172941
|
13/05/2022
|
SHAKIR AHMED BOR
|
0413094WL003297
|
SHAKIR AHMED BOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918075
|
|
SHAKIRAHMEDBOR
|
()
|
9
|
Binakandi
|
AS-13-094-007-001/12200 ()
|
0413094000NRG23130520220172943
|
13/05/2022
|
RABIA KHATUN
|
0413094WL003297
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918076
|
|
RABIAKHATUN
|
()
|
10
|
Binakandi
|
AS-13-094-007-001/12203 ()
|
0413094000NRG23130520220172944
|
13/05/2022
|
SAFIA KHATUN
|
0413094WL003297
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918077
|
|
SAFIAKHATUN
|
()
|
11
|
Binakandi
|
AS-13-094-007-001/12205 ()
|
0413094000NRG23130520220172945
|
13/05/2022
|
HUSNA BEGUM
|
0413094WL003297
|
HUSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918078
|
|
HUSNABEGUM
|
()
|
12
|
Binakandi
|
AS-13-094-007-001/12226 ()
|
0413094000NRG23130520220172946
|
13/05/2022
|
NEJAM UDDIN
|
0413094WL003297
|
NEJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918089
|
|
NEJAMUDDIN
|
()
|
13
|
Binakandi
|
AS-13-094-007-001/12237 ()
|
0413094000NRG23130520220172947
|
13/05/2022
|
KULSUMA BIBI MAJARBHUYAN
|
0413094WL003297
|
KULSUMA BIBI MAJARBHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918083
|
|
KULSUMABIBIMAJARBHUYAN
|
()
|
14
|
Binakandi
|
AS-13-094-007-001/12239 ()
|
0413094000NRG23130520220172948
|
13/05/2022
|
FULESA BEGUM
|
0413094WL003297
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918082
|
|
FULESABEGUM
|
()
|
15
|
Binakandi
|
AS-13-094-007-001/12371 ()
|
0413094000NRG23130520220172950
|
13/05/2022
|
REHIMA KHATUN
|
0413094WL003297
|
REHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918088
|
|
REHIMAKHATUN
|
()
|
16
|
Binakandi
|
AS-13-094-007-001/12374 ()
|
0413094000NRG23130520220172951
|
13/05/2022
|
FATIMA BEGUM
|
0413094WL003297
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667918127
|
No Such Account
|
|
|
17
|
Binakandi
|
AS-13-094-007-001/12384 ()
|
0413094000NRG23130520220172952
|
13/05/2022
|
MASWUD AHMED BOR
|
0413094WL003297
|
MASWUD AHMED BOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918081
|
|
MASWUDAHMEDBOR
|
()
|
18
|
Binakandi
|
AS-13-094-015-004/2236 ()
|
0413094000NRG23130520220173794
|
13/05/2022
|
Shorif Uddin
|
0413094WL003307
|
Shorif Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918032
|
|
ShorifUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
19
|
Binakandi
|
AS-13-094-007-001/1045 ()
|
0413094000NRG23130520220172908
|
13/05/2022
|
Sorif Uddin
|
0413094WL003297
|
Sorif Uddin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917821
|
|
SorifUddin
|
()
|
20
|
Binakandi
|
AS-13-094-007-001/1054 ()
|
0413094000NRG23130520220172909
|
13/05/2022
|
Saraf Uddin
|
0413094WL003297
|
Saraf Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917775
|
|
SarafUddin
|
()
|
21
|
Binakandi
|
AS-13-094-007-001/1058 ()
|
0413094000NRG23130520220172910
|
13/05/2022
|
Toyabur Rahman
|
0413094WL003297
|
Toyabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917838
|
|
ToyaburRahman
|
()
|
22
|
Binakandi
|
AS-13-094-007-001/1059 ()
|
0413094000NRG23130520220172911
|
13/05/2022
|
Sultan Ahmed
|
0413094WL003297
|
Sultan Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917896
|
|
SultanAhmed
|
()
|
23
|
Binakandi
|
AS-13-094-007-001/1173 ()
|
0413094000NRG23130520220172914
|
13/05/2022
|
Jiyabur Rahman
|
0413094WL003297
|
Jiyabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917813
|
|
JiyaburRahman
|
()
|
24
|
Binakandi
|
AS-13-094-007-001/1189 ()
|
0413094000NRG23130520220172915
|
13/05/2022
|
Parina Begum
|
0413094WL003297
|
Parina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917865
|
|
ParinaBegum
|
()
|
25
|
Binakandi
|
AS-13-094-007-001/1191 ()
|
0413094000NRG23130520220172916
|
13/05/2022
|
Samirun Nessa
|
0413094WL003297
|
Samirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917891
|
|
SamirunNessa
|
()
|
26
|
Binakandi
|
AS-13-094-007-001/1192 ()
|
0413094000NRG23130520220172917
|
13/05/2022
|
Alkuma Begum
|
0413094WL003297
|
Alkuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917893
|
|
AlkumaBegum
|
()
|
27
|
Binakandi
|
AS-13-094-007-001/1196 ()
|
0413094000NRG23130520220172918
|
13/05/2022
|
Noorjan Begum
|
0413094WL003297
|
Noorjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917894
|
|
NoorjanBegum
|
()
|
28
|
Binakandi
|
AS-13-094-007-001/12015 ()
|
0413094000NRG23130520220172920
|
13/05/2022
|
Jarbul Nessa
|
0413094WL003297
|
Jarbul Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917937
|
|
JarbulNessa
|
()
|
29
|
Binakandi
|
AS-13-094-007-001/12161 ()
|
0413094000NRG23130520220172932
|
13/05/2022
|
AJIMUN NESSA
|
0413094WL003297
|
AJIMUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917968
|
|
AJIMUNNESSA
|
()
|
30
|
Binakandi
|
AS-13-094-007-001/12162 ()
|
0413094000NRG23130520220172933
|
13/05/2022
|
NAJIRA BEGUM
|
0413094WL003297
|
NAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917969
|
|
NAJIRABEGUM
|
()
|
31
|
Binakandi
|
AS-13-094-007-001/12163 ()
|
0413094000NRG23130520220172934
|
13/05/2022
|
HALIMA BEGUM CHY
|
0413094WL003297
|
HALIMA BEGUM CHY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917970
|
|
HALIMABEGUMCHY
|
()
|
32
|
Binakandi
|
AS-13-094-007-001/12164 ()
|
0413094000NRG23130520220172935
|
13/05/2022
|
SUMINA BEGUM
|
0413094WL003297
|
SUMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917971
|
|
SUMINABEGUM
|
()
|
33
|
Binakandi
|
AS-13-094-007-001/12165 ()
|
0413094000NRG23130520220172936
|
13/05/2022
|
FATIMA BEGUM CHY
|
0413094WL003297
|
FATIMA BEGUM CHY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917972
|
|
FATIMABEGUMCHY
|
()
|
34
|
Binakandi
|
AS-13-094-007-001/12167 ()
|
0413094000NRG23130520220172937
|
13/05/2022
|
FORIDA BEGUM
|
0413094WL003297
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917974
|
|
FORIDABEGUM
|
()
|
35
|
Binakandi
|
AS-13-094-007-001/12182 ()
|
0413094000NRG23130520220172942
|
13/05/2022
|
RAHIMA KHATUN
|
0413094WL003297
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917975
|
|
RAHIMAKHATUN
|
()
|
36
|
Binakandi
|
AS-13-094-007-001/12368 ()
|
0413094000NRG23130520220172949
|
13/05/2022
|
ALA UDDIN LASKAR
|
0413094WL003297
|
ALA UDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917973
|
|
ALAUDDINLASKAR
|
()
|
37
|
Binakandi
|
AS-13-094-007-001/1247 ()
|
0413094000NRG23130520220172953
|
13/05/2022
|
Abdul Hasim
|
0413094WL003297
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917900
|
|
AbdulHasim
|
()
|
38
|
Binakandi
|
AS-13-094-007-001/1293 ()
|
0413094000NRG23130520220172960
|
13/05/2022
|
Minara Begum
|
0413094WL003297
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917848
|
|
MinaraBegum
|
()
|
39
|
Binakandi
|
AS-13-094-007-001/1296 ()
|
0413094000NRG23130520220172961
|
13/05/2022
|
Rabia Begum Majarbhuyan
|
0413094WL003297
|
Rabia Begum Majarbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917782
|
|
RabiaBegumMajarbhuyan
|
()
|
40
|
Binakandi
|
AS-13-094-007-001/1304 ()
|
0413094000NRG23130520220172962
|
13/05/2022
|
Aftarun Nessa
|
0413094WL003297
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917849
|
|
AftarunNessa
|
()
|
41
|
Binakandi
|
AS-13-094-007-001/1316 ()
|
0413094000NRG23130520220172964
|
13/05/2022
|
Mushaaf Ali
|
0413094WL003297
|
Mushaaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917901
|
|
MushaafAli
|
()
|
42
|
Binakandi
|
AS-13-094-007-001/1337 ()
|
0413094000NRG23130520220172967
|
13/05/2022
|
Selemun Nessa
|
0413094WL003297
|
Selemun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917855
|
|
SelemunNessa
|
()
|
43
|
Binakandi
|
AS-13-094-007-001/1340 ()
|
0413094000NRG23130520220172969
|
13/05/2022
|
Khudeja Begum
|
0413094WL003297
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917814
|
|
KhudejaBegum
|
()
|
44
|
Binakandi
|
AS-13-094-007-001/1341 ()
|
0413094000NRG23130520220172970
|
13/05/2022
|
Sultana Begum
|
0413094WL003297
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917853
|
|
SultanaBegum
|
()
|
45
|
Binakandi
|
AS-13-094-007-001/1342 ()
|
0413094000NRG23130520220172971
|
13/05/2022
|
Nebarun Nessa
|
0413094WL003297
|
Nebarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917854
|
|
NebarunNessa
|
()
|
46
|
Binakandi
|
AS-13-094-007-001/1357 ()
|
0413094000NRG23130520220172975
|
13/05/2022
|
Rahena Begum
|
0413094WL003297
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918004
|
|
RahenaBegum
|
()
|
47
|
Binakandi
|
AS-13-094-007-001/1362 ()
|
0413094000NRG23130520220172976
|
13/05/2022
|
Khewarun Nessa
|
0413094WL003297
|
Khewarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917859
|
|
KhewarunNessa
|
()
|
48
|
Binakandi
|
AS-13-094-007-001/1367 ()
|
0413094000NRG23130520220172977
|
13/05/2022
|
Fatima Begum
|
0413094WL003297
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917858
|
|
FatimaBegum
|
()
|
49
|
Binakandi
|
AS-13-094-007-001/1372 ()
|
0413094000NRG23130520220172978
|
13/05/2022
|
Anawara Begum
|
0413094WL003297
|
Anawara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917904
|
|
AnawaraBegum
|
()
|
50
|
Binakandi
|
AS-13-094-007-001/1373 ()
|
0413094000NRG23130520220172979
|
13/05/2022
|
Rahena Begum
|
0413094WL003297
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917907
|
|
RahenaBegum
|
()
|
51
|
Binakandi
|
AS-13-094-007-001/1376 ()
|
0413094000NRG23130520220172980
|
13/05/2022
|
Hussain Ali
|
0413094WL003297
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917825
|
|
HussainAli
|
()
|
52
|
Binakandi
|
AS-13-094-007-001/1381 ()
|
0413094000NRG23130520220172981
|
13/05/2022
|
Faruk Ahmed
|
0413094WL003297
|
Faruk Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917784
|
|
FarukAhmed
|
()
|
53
|
Binakandi
|
AS-13-094-007-001/1384 ()
|
0413094000NRG23130520220172982
|
13/05/2022
|
Shahab Uddin
|
0413094WL003297
|
Shahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917787
|
|
ShahabUddin
|
()
|
54
|
Binakandi
|
AS-13-094-007-001/1408 ()
|
0413094000NRG23130520220172985
|
13/05/2022
|
Hajira Begum
|
0413094WL003297
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918003
|
|
HajiraBegum
|
()
|
55
|
Binakandi
|
AS-13-094-007-001/1581 ()
|
0413094000NRG23130520220172997
|
13/05/2022
|
Jamila Khatun
|
0413094WL003297
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917781
|
|
JamilaKhatun
|
()
|
56
|
Binakandi
|
AS-13-094-007-001/1710 ()
|
0413094000NRG23130520220173025
|
13/05/2022
|
Golapjan Nessa Bhy
|
0413094WL003297
|
Golapjan Nessa Bhy
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917815
|
|
GolapjanNessaBhy
|
()
|
57
|
Binakandi
|
AS-13-094-007-001/1714 ()
|
0413094000NRG23130520220173026
|
13/05/2022
|
Hayatun Nessa
|
0413094WL003297
|
Hayatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917841
|
|
HayatunNessa
|
()
|
58
|
Binakandi
|
AS-13-094-007-001/1717 ()
|
0413094000NRG23130520220173027
|
13/05/2022
|
FARIDA BEGUM
|
0413094WL003297
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917776
|
|
FARIDABEGUM
|
()
|
59
|
Binakandi
|
AS-13-094-007-001/1719 ()
|
0413094000NRG23130520220173028
|
13/05/2022
|
HUSSAIN AHMED
|
0413094WL003297
|
HUSSAIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917912
|
|
HUSSAINAHMED
|
()
|
60
|
Binakandi
|
AS-13-094-007-001/1744 ()
|
0413094000NRG23130520220173030
|
13/05/2022
|
SHELI RANI MAZUMDER
|
0413094WL003297
|
SHELI RANI MAZUMDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917915
|
|
SHELIRANIMAZUMDER
|
()
|
61
|
Binakandi
|
AS-13-094-007-001/1747 ()
|
0413094000NRG23130520220173031
|
13/05/2022
|
AFTAB UDDIN
|
0413094WL003297
|
AFTAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917942
|
|
AFTABUDDIN
|
()
|
62
|
Binakandi
|
AS-13-094-007-001/1749 ()
|
0413094000NRG23130520220173032
|
13/05/2022
|
Saidur Rahman
|
0413094WL003297
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918001
|
|
SaidurRahman
|
()
|
63
|
Binakandi
|
AS-13-094-007-001/1761 ()
|
0413094000NRG23130520220173033
|
13/05/2022
|
SAFIRUN NESSA
|
0413094WL003297
|
SAFIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917913
|
|
SAFIRUNNESSA
|
()
|
64
|
Binakandi
|
AS-13-094-007-001/1768 ()
|
0413094000NRG23130520220173034
|
13/05/2022
|
SAMIRUN NESSA
|
0413094WL003297
|
SAMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917914
|
|
SAMIRUNNESSA
|
()
|
65
|
Binakandi
|
AS-13-094-007-001/1786 ()
|
0413094000NRG23130520220173037
|
13/05/2022
|
JAY KHATUN NESSA
|
0413094WL003297
|
JAY KHATUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917947
|
|
JAYKHATUNNESSA
|
()
|
66
|
Binakandi
|
AS-13-094-007-001/1790 ()
|
0413094000NRG23130520220173038
|
13/05/2022
|
Hawarun Nessa
|
0413094WL003297
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917941
|
|
HawarunNessa
|
()
|
67
|
Binakandi
|
AS-13-094-007-001/1803 ()
|
0413094000NRG23130520220173039
|
13/05/2022
|
Kabirun Nessa
|
0413094WL003297
|
Kabirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918028
|
|
KabirunNessa
|
()
|
68
|
Binakandi
|
AS-13-094-007-001/1815 ()
|
0413094000NRG23130520220173041
|
13/05/2022
|
Muhib Ullah Borbhuyan
|
0413094WL003297
|
Muhib Ullah Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917944
|
|
MuhibUllahBorbhuyan
|
()
|
69
|
Binakandi
|
AS-13-094-007-001/1854 ()
|
0413094000NRG23130520220173042
|
13/05/2022
|
Hifjur Rahman
|
0413094WL003297
|
Hifjur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917779
|
|
HifjurRahman
|
()
|
70
|
Binakandi
|
AS-13-094-007-001/1863 ()
|
0413094000NRG23130520220173044
|
13/05/2022
|
SHAFIKUR RAHMAN
|
0413094WL003297
|
SHAFIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917943
|
|
SHAFIKURRAHMAN
|
()
|
71
|
Binakandi
|
AS-13-094-007-001/1865-A ()
|
0413094000NRG23130520220173045
|
13/05/2022
|
AJIR UDDIN
|
0413094WL003297
|
AJIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917780
|
|
AJIRUDDIN
|
()
|
72
|
Binakandi
|
AS-13-094-007-001/1883 ()
|
0413094000NRG23130520220173046
|
13/05/2022
|
Manjuma Begum
|
0413094WL003297
|
Manjuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918002
|
|
ManjumaBegum
|
()
|
73
|
Binakandi
|
AS-13-094-007-001/1948 ()
|
0413094000NRG23130520220173053
|
13/05/2022
|
Alim Uddin
|
0413094WL003297
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917945
|
|
AlimUddin
|
()
|
74
|
Binakandi
|
AS-13-094-007-001/339 ()
|
0413094000NRG23130520220173060
|
13/05/2022
|
Fatima Begum
|
0413094WL003297
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917847
|
|
FatimaBegum
|
()
|
75
|
Binakandi
|
AS-13-094-007-001/341 ()
|
0413094000NRG23130520220173061
|
13/05/2022
|
Alatab Hussain
|
0413094WL003297
|
Alatab Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917846
|
|
AlatabHussain
|
()
|
76
|
Binakandi
|
AS-13-094-007-002/1002 ()
|
0413094000NRG23130520220173063
|
13/05/2022
|
Jarna Rani Shill
|
0413094WL003297
|
Jarna Rani Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917856
|
|
JarnaRaniShill
|
()
|
77
|
Binakandi
|
AS-13-094-007-002/1019 ()
|
0413094000NRG23130520220173065
|
13/05/2022
|
RUSHNA BEGUM LASKAR
|
0413094WL003297
|
RUSHNA BEGUM LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917910
|
|
RUSHNABEGUMLASKAR
|
()
|
78
|
Binakandi
|
AS-13-094-007-002/1020 ()
|
0413094000NRG23130520220173066
|
13/05/2022
|
NAJIR AHMED
|
0413094WL003297
|
NAJIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917911
|
|
NAJIRAHMED
|
()
|
79
|
Binakandi
|
AS-13-094-007-002/1074 ()
|
0413094000NRG23130520220173074
|
13/05/2022
|
AMINA BEGUM
|
0413094WL003297
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917777
|
|
AMINABEGUM
|
()
|
80
|
Binakandi
|
AS-13-094-007-002/1078 ()
|
0413094000NRG23130520220173076
|
13/05/2022
|
FARMINA BEGUM
|
0413094WL003297
|
FARMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917946
|
|
FARMINABEGUM
|
()
|
81
|
Binakandi
|
AS-13-094-007-002/1080 ()
|
0413094000NRG23130520220173077
|
13/05/2022
|
Mahmuda Begum
|
0413094WL003297
|
Mahmuda Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917778
|
|
MahmudaBegum
|
()
|
82
|
Binakandi
|
AS-13-094-007-002/1083 ()
|
0413094000NRG23130520220173078
|
13/05/2022
|
ANIMA BEGUM
|
0413094WL003297
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917774
|
|
ANIMABEGUM
|
()
|
83
|
Binakandi
|
AS-13-094-007-002/2669 ()
|
0413094000NRG23130520220173094
|
13/05/2022
|
Akil Gosh
|
0413094WL003297
|
Akil Gosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917895
|
|
AkilGosh
|
()
|
84
|
Binakandi
|
AS-13-094-007-002/2678 ()
|
0413094000NRG23130520220173095
|
13/05/2022
|
Haris ali Laskar
|
0413094WL003297
|
Haris ali Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917892
|
|
HarisaliLaskar
|
()
|
85
|
Binakandi
|
AS-13-094-007-002/2730 ()
|
0413094000NRG23130520220173096
|
13/05/2022
|
Rabia Khatun
|
0413094WL003297
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917897
|
|
RabiaKhatun
|
()
|
86
|
Binakandi
|
AS-13-094-007-002/2731 ()
|
0413094000NRG23130520220173097
|
13/05/2022
|
Kaipana Rani Dev
|
0413094WL003297
|
Kaipana Rani Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917898
|
|
KaipanaRaniDev
|
()
|
87
|
Binakandi
|
AS-13-094-007-002/2741 ()
|
0413094000NRG23130520220173098
|
13/05/2022
|
SALIM UDDIN
|
0413094WL003297
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917719
|
|
SALIMUDDIN
|
()
|
88
|
Binakandi
|
AS-13-094-007-002/2743 ()
|
0413094000NRG23130520220173099
|
13/05/2022
|
MARANI DEVNATH
|
0413094WL003297
|
MARANI DEVNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918013
|
|
MARANIDEVNATH
|
()
|
89
|
Binakandi
|
AS-13-094-007-002/2746 ()
|
0413094000NRG23130520220173100
|
13/05/2022
|
SELIM UDDIN
|
0413094WL003297
|
SELIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917688
|
|
SELIMUDDIN
|
()
|
90
|
Binakandi
|
AS-13-094-007-002/2748 ()
|
0413094000NRG23130520220173101
|
13/05/2022
|
NURUDDIN
|
0413094WL003297
|
NURUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917718
|
|
NURUDDIN
|
()
|
91
|
Binakandi
|
AS-13-094-007-002/2752 ()
|
0413094000NRG23130520220173102
|
13/05/2022
|
SAMSUN NEHAR
|
0413094WL003297
|
SAMSUN NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917687
|
|
SAMSUNNEHAR
|
()
|
92
|
Binakandi
|
AS-13-094-007-002/2762 ()
|
0413094000NRG23130520220173103
|
13/05/2022
|
NAZIMA BEGUM
|
0413094WL003297
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917717
|
|
NAZIMABEGUM
|
()
|
93
|
Binakandi
|
AS-13-094-007-002/2765 ()
|
0413094000NRG23130520220173104
|
13/05/2022
|
CHARMINA BEGUM
|
0413094WL003297
|
CHARMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917716
|
|
CHARMINABEGUM
|
()
|
94
|
Binakandi
|
AS-13-094-007-002/2774 ()
|
0413094000NRG23130520220173105
|
13/05/2022
|
RAHHIMA KHATIUN
|
0413094WL003297
|
RAHHIMA KHATIUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917689
|
|
RAHHIMAKHATIUN
|
()
|
95
|
Binakandi
|
AS-13-094-007-002/2776 ()
|
0413094000NRG23130520220173106
|
13/05/2022
|
FARIDA BEGUM
|
0413094WL003297
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917720
|
|
FARIDABEGUM
|
()
|
96
|
Binakandi
|
AS-13-094-007-002/2821 ()
|
0413094000NRG23130520220173107
|
13/05/2022
|
MAYA RANI DAS
|
0413094WL003297
|
MAYA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917722
|
|
MAYARANIDAS
|
()
|
97
|
Binakandi
|
AS-13-094-007-002/2822 ()
|
0413094000NRG23130520220173108
|
13/05/2022
|
DUKHIYA GOUR
|
0413094WL003297
|
DUKHIYA GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917721
|
|
DUKHIYAGOUR
|
()
|
98
|
Binakandi
|
AS-13-094-007-002/6056 ()
|
0413094000NRG23130520220173109
|
13/05/2022
|
ALFATUN NESSA
|
0413094WL003297
|
ALFATUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917883
|
|
ALFATUNNESSA
|
()
|
99
|
Binakandi
|
AS-13-094-007-002/6057 ()
|
0413094000NRG23130520220173110
|
13/05/2022
|
MANIBALA DAS
|
0413094WL003297
|
MANIBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917884
|
|
MANIBALADAS
|
()
|
100
|
Binakandi
|
AS-13-094-007-002/6059 ()
|
0413094000NRG23130520220173112
|
13/05/2022
|
MINARA BEGUM
|
0413094WL003297
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917885
|
|
MINARABEGUM
|
()
|
101
|
Binakandi
|
AS-13-094-007-002/6061 ()
|
0413094000NRG23130520220173113
|
13/05/2022
|
BIRESWAR DAS
|
0413094WL003297
|
BIRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917886
|
|
BIRESWARDAS
|
()
|
102
|
Binakandi
|
AS-13-094-007-002/6062 ()
|
0413094000NRG23130520220173114
|
13/05/2022
|
CHARAMINA BEGUM
|
0413094WL003297
|
CHARAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917887
|
|
CHARAMINABEGUM
|
()
|
103
|
Binakandi
|
AS-13-094-007-002/6064 ()
|
0413094000NRG23130520220173116
|
13/05/2022
|
JYOTSHNA DAS
|
0413094WL003297
|
JYOTSHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917888
|
|
JYOTSHNADAS
|
()
|
104
|
Binakandi
|
AS-13-094-007-002/6065 ()
|
0413094000NRG23130520220173117
|
13/05/2022
|
HRITAY RANJAN SHILL
|
0413094WL003297
|
HRITAY RANJAN SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917889
|
|
HRITAYRANJANSHILL
|
()
|
105
|
Binakandi
|
AS-13-094-007-002/6068 ()
|
0413094000NRG23130520220173118
|
13/05/2022
|
PURNIMA GHOSH
|
0413094WL003297
|
PURNIMA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917890
|
|
PURNIMAGHOSH
|
()
|
106
|
Binakandi
|
AS-13-094-007-002/6070 ()
|
0413094000NRG23130520220173119
|
13/05/2022
|
ALA UDDIN
|
0413094WL003297
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917916
|
|
ALAUDDIN
|
()
|
107
|
Binakandi
|
AS-13-094-007-002/6071 ()
|
0413094000NRG23130520220173120
|
13/05/2022
|
FAYJUN NEHAR
|
0413094WL003297
|
FAYJUN NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917917
|
|
FAYJUNNEHAR
|
()
|
108
|
Binakandi
|
AS-13-094-007-002/6072 ()
|
0413094000NRG23130520220173121
|
13/05/2022
|
NAIM UDDIN
|
0413094WL003297
|
NAIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917918
|
|
NAIMUDDIN
|
()
|
109
|
Binakandi
|
AS-13-094-007-002/6073 ()
|
0413094000NRG23130520220173122
|
13/05/2022
|
KARIM ALI
|
0413094WL003297
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917919
|
|
KARIMALI
|
()
|
110
|
Binakandi
|
AS-13-094-007-002/6074 ()
|
0413094000NRG23130520220173123
|
13/05/2022
|
JUSNARA BEGUM
|
0413094WL003297
|
JUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917920
|
|
JUSNARABEGUM
|
()
|
111
|
Binakandi
|
AS-13-094-007-002/6076 ()
|
0413094000NRG23130520220173125
|
13/05/2022
|
NAJMIN SULTANA
|
0413094WL003297
|
NAJMIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917921
|
|
NAJMINSULTANA
|
()
|
112
|
Binakandi
|
AS-13-094-007-002/6077 ()
|
0413094000NRG23130520220173126
|
13/05/2022
|
RAHIMA KHATUN
|
0413094WL003297
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917922
|
|
RAHIMAKHATUN
|
()
|
113
|
Binakandi
|
AS-13-094-007-002/6078 ()
|
0413094000NRG23130520220173127
|
13/05/2022
|
ELIJA BEGUM
|
0413094WL003297
|
ELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917923
|
|
ELIJABEGUM
|
()
|
114
|
Binakandi
|
AS-13-094-007-002/717 ()
|
0413094000NRG23130520220173129
|
13/05/2022
|
sefile shill
|
0413094WL003297
|
sefile shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917786
|
|
sefileshill
|
()
|
115
|
Binakandi
|
AS-13-094-007-002/762 ()
|
0413094000NRG23130520220173132
|
13/05/2022
|
Sankar Ghosh
|
0413094WL003297
|
Sankar Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917851
|
|
SankarGhosh
|
()
|
116
|
Binakandi
|
AS-13-094-007-002/764 ()
|
0413094000NRG23130520220173133
|
13/05/2022
|
Samdhana Rani Ghosh
|
0413094WL003297
|
Samdhana Rani Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917852
|
|
SamdhanaRaniGhosh
|
()
|
117
|
Binakandi
|
AS-13-094-007-002/777 ()
|
0413094000NRG23130520220173136
|
13/05/2022
|
Lalu Miya
|
0413094WL003297
|
Lalu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917817
|
|
LaluMiya
|
()
|
118
|
Binakandi
|
AS-13-094-007-002/781 ()
|
0413094000NRG23130520220173138
|
13/05/2022
|
Sabita Debnath
|
0413094WL003297
|
Sabita Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917785
|
|
SabitaDebnath
|
()
|
119
|
Binakandi
|
AS-13-094-007-002/785 ()
|
0413094000NRG23130520220173140
|
13/05/2022
|
Asulata Chaudhury
|
0413094WL003297
|
Asulata Chaudhury
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917903
|
|
AsulataChaudhury
|
()
|
120
|
Binakandi
|
AS-13-094-007-002/787 ()
|
0413094000NRG23130520220173141
|
13/05/2022
|
Arpana Debnath
|
0413094WL003297
|
Arpana Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917902
|
|
ArpanaDebnath
|
()
|
121
|
Binakandi
|
AS-13-094-007-002/798 ()
|
0413094000NRG23130520220173144
|
13/05/2022
|
Bashanti Das
|
0413094WL003297
|
Bashanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917857
|
|
BashantiDas
|
()
|
122
|
Binakandi
|
AS-13-094-007-002/802 ()
|
0413094000NRG23130520220173145
|
13/05/2022
|
Priti Chaudhury
|
0413094WL003297
|
Priti Chaudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917956
|
|
PritiChaudhury
|
()
|
123
|
Binakandi
|
AS-13-094-007-002/803 ()
|
0413094000NRG23130520220173146
|
13/05/2022
|
Rasida Begum
|
0413094WL003297
|
Rasida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917905
|
|
RasidaBegum
|
()
|
124
|
Binakandi
|
AS-13-094-007-002/807 ()
|
0413094000NRG23130520220173148
|
13/05/2022
|
Namita Rani Das
|
0413094WL003297
|
Namita Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917909
|
|
NamitaRaniDas
|
()
|
125
|
Binakandi
|
AS-13-094-007-002/808 ()
|
0413094000NRG23130520220173149
|
13/05/2022
|
Gulap Ahmed
|
0413094WL003297
|
Gulap Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917957
|
|
GulapAhmed
|
()
|
126
|
Binakandi
|
AS-13-094-007-002/810 ()
|
0413094000NRG23130520220173150
|
13/05/2022
|
Rejia Begum
|
0413094WL003297
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917860
|
|
RejiaBegum
|
()
|
127
|
Binakandi
|
AS-13-094-007-002/822 ()
|
0413094000NRG23130520220173152
|
13/05/2022
|
Sulema Das
|
0413094WL003297
|
Sulema Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917861
|
|
SulemaDas
|
()
|
128
|
Binakandi
|
AS-13-094-007-002/830 ()
|
0413094000NRG23130520220173153
|
13/05/2022
|
Shaidul Islam
|
0413094WL003297
|
Shaidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917788
|
|
ShaidulIslam
|
()
|
129
|
Binakandi
|
AS-13-094-007-002/836 ()
|
0413094000NRG23130520220173154
|
13/05/2022
|
RANJIT ROY
|
0413094WL003297
|
RANJIT ROY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917906
|
|
RANJITROY
|
()
|
130
|
Binakandi
|
AS-13-094-007-002/839 ()
|
0413094000NRG23130520220173155
|
13/05/2022
|
Abdul Hasim
|
0413094WL003297
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917783
|
|
AbdulHasim
|
()
|
131
|
Binakandi
|
AS-13-094-007-002/844 ()
|
0413094000NRG23130520220173158
|
13/05/2022
|
Jaida Khatun
|
0413094WL003297
|
Jaida Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917908
|
|
JaidaKhatun
|
()
|
132
|
Binakandi
|
AS-13-094-007-002/853 ()
|
0413094000NRG23130520220173159
|
13/05/2022
|
Sofia Begum
|
0413094WL003297
|
Sofia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917948
|
|
SofiaBegum
|
()
|
133
|
Binakandi
|
AS-13-094-007-002/892 ()
|
0413094000NRG23130520220173162
|
13/05/2022
|
Sandhyarani Das
|
0413094WL003297
|
Sandhyarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917950
|
|
SandhyaraniDas
|
()
|
134
|
Binakandi
|
AS-13-094-007-002/901 ()
|
0413094000NRG23130520220173163
|
13/05/2022
|
Shilpi Choudhury
|
0413094WL003297
|
Shilpi Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917949
|
|
ShilpiChoudhury
|
()
|
135
|
Binakandi
|
AS-13-094-007-002/911 ()
|
0413094000NRG23130520220173165
|
13/05/2022
|
Ajima Begum
|
0413094WL003297
|
Ajima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917958
|
|
AjimaBegum
|
()
|
136
|
Binakandi
|
AS-13-094-007-002/913 ()
|
0413094000NRG23130520220173166
|
13/05/2022
|
Piyarun Nessa
|
0413094WL003297
|
Piyarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917959
|
|
PiyarunNessa
|
()
|
137
|
Binakandi
|
AS-13-094-007-002/943 ()
|
0413094000NRG23130520220173170
|
13/05/2022
|
Kaban Terangmpi
|
0413094WL003297
|
Kaban Terangmpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917960
|
|
KabanTerangmpi
|
()
|
138
|
Binakandi
|
AS-13-094-007-002/954 ()
|
0413094000NRG23130520220173171
|
13/05/2022
|
Boloram Shill
|
0413094WL003297
|
Boloram Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917952
|
|
BoloramShill
|
()
|
139
|
Binakandi
|
AS-13-094-007-002/958 ()
|
0413094000NRG23130520220173172
|
13/05/2022
|
Kandhay Rongpi
|
0413094WL003297
|
Kandhay Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917953
|
|
KandhayRongpi
|
()
|
140
|
Binakandi
|
AS-13-094-007-003/1010 ()
|
0413094000NRG23130520220173173
|
13/05/2022
|
Farina Yesmin
|
0413094WL003297
|
Farina Yesmin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917899
|
|
FarinaYesmin
|
()
|
141
|
Binakandi
|
AS-13-094-007-003/1061 ()
|
0413094000NRG23130520220173174
|
13/05/2022
|
Abdul Khalik Borbhuyan
|
0413094WL003297
|
Abdul Khalik Borbhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917789
|
|
AbdulKhalikBorbhuyan
|
()
|
142
|
Binakandi
|
AS-13-094-007-003/1103 ()
|
0413094000NRG23130520220173180
|
13/05/2022
|
Marzina Begum
|
0413094WL003297
|
Marzina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917862
|
|
MarzinaBegum
|
()
|
143
|
Binakandi
|
AS-13-094-007-003/1122 ()
|
0413094000NRG23130520220173185
|
13/05/2022
|
Piyarun Nessa
|
0413094WL003297
|
Piyarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917863
|
|
PiyarunNessa
|
()
|
144
|
Binakandi
|
AS-13-094-007-003/1140-A ()
|
0413094000NRG23130520220173190
|
13/05/2022
|
FAKAR UDDIN
|
0413094WL003297
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917842
|
|
FAKARUDDIN
|
()
|
145
|
Binakandi
|
AS-13-094-007-003/1164-A ()
|
0413094000NRG23130520220173193
|
13/05/2022
|
Mampi Debnath
|
0413094WL003297
|
Mampi Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917790
|
|
MampiDebnath
|
()
|
146
|
Binakandi
|
AS-13-094-007-003/1172 ()
|
0413094000NRG23130520220173194
|
13/05/2022
|
Halima Begum
|
0413094WL003297
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917864
|
|
HalimaBegum
|
()
|
147
|
Binakandi
|
AS-13-094-007-003/1226 ()
|
0413094000NRG23130520220173196
|
13/05/2022
|
ABDUL HOQUE
|
0413094WL003297
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917816
|
|
ABDULHOQUE
|
()
|
148
|
Binakandi
|
AS-13-094-007-003/1426 ()
|
0413094000NRG23130520220173204
|
13/05/2022
|
REJIA BEGUM
|
0413094WL003297
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917845
|
|
REJIABEGUM
|
()
|
149
|
Binakandi
|
AS-13-094-007-003/484-A ()
|
0413094000NRG23130520220173207
|
13/05/2022
|
Mafiya Begum
|
0413094WL003297
|
Mafiya Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917843
|
|
MafiyaBegum
|
()
|
150
|
Binakandi
|
AS-13-094-007-003/485 ()
|
0413094000NRG23130520220173208
|
13/05/2022
|
Asarun Nessa
|
0413094WL003297
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917844
|
|
AsarunNessa
|
()
|
151
|
Binakandi
|
AS-13-094-007-003/689 ()
|
0413094000NRG23130520220173211
|
13/05/2022
|
Kulsuma Begum
|
0413094WL003297
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917954
|
|
KulsumaBegum
|
()
|
152
|
Binakandi
|
AS-13-094-007-003/693 ()
|
0413094000NRG23130520220173212
|
13/05/2022
|
Rahima Begum
|
0413094WL003297
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917850
|
|
RahimaBegum
|
()
|
153
|
Binakandi
|
AS-13-094-007-003/700 ()
|
0413094000NRG23130520220173213
|
13/05/2022
|
Ekram Hussain
|
0413094WL003297
|
Ekram Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917820
|
|
EkramHussain
|
()
|
154
|
Binakandi
|
AS-13-094-007-003/765 ()
|
0413094000NRG23130520220173214
|
13/05/2022
|
Mina Begum
|
0413094WL003297
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917955
|
|
MinaBegum
|
()
|
155
|
Binakandi
|
AS-13-094-007-003/843 ()
|
0413094000NRG23130520220173217
|
13/05/2022
|
Jahanara Begum Chaudhury
|
0413094WL003297
|
Jahanara Begum Chaudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917951
|
|
JahanaraBegumChaudhury
|
()
|
156
|
Binakandi
|
AS-13-094-014-005/4323 ()
|
0413094000NRG23130520220174219
|
13/05/2022
|
Meherjan Bibi
|
0413094WL003310
|
Meherjan Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917807
|
|
MeherjanBibi
|
()
|
157
|
Binakandi
|
AS-13-094-014-005/4325 ()
|
0413094000NRG23130520220174220
|
13/05/2022
|
Nurjan Begum
|
0413094WL003310
|
Nurjan Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917812
|
|
NurjanBegum
|
()
|
158
|
Binakandi
|
AS-13-094-014-005/4333 ()
|
0413094000NRG23130520220174221
|
13/05/2022
|
Joysna Begum
|
0413094WL003310
|
Joysna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917811
|
|
JoysnaBegum
|
()
|
159
|
Binakandi
|
AS-13-094-014-005/4337 ()
|
0413094000NRG23130520220174222
|
13/05/2022
|
Khudeja Begum
|
0413094WL003310
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917810
|
|
KhudejaBegum
|
()
|
160
|
Binakandi
|
AS-13-094-014-005/4342 ()
|
0413094000NRG23130520220174225
|
13/05/2022
|
Suruj Ali
|
0413094WL003310
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917809
|
|
SurujAli
|
()
|
161
|
Binakandi
|
AS-13-094-014-005/4346 ()
|
0413094000NRG23130520220174226
|
13/05/2022
|
Ajijun Nessa
|
0413094WL003310
|
Ajijun Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917808
|
|
AjijunNessa
|
()
|
162
|
Binakandi
|
AS-13-094-014-005/4395 ()
|
0413094000NRG23130520220174227
|
13/05/2022
|
Afiya Begum
|
0413094WL003310
|
Afiya Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917769
|
|
AfiyaBegum
|
()
|
163
|
Binakandi
|
AS-13-094-014-005/4408 ()
|
0413094000NRG23130520220174228
|
13/05/2022
|
Abdul Khalik
|
0413094WL003310
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917768
|
|
AbdulKhalik
|
()
|
164
|
Binakandi
|
AS-13-094-014-005/4442 ()
|
0413094000NRG23130520220174229
|
13/05/2022
|
Ranu Begum
|
0413094WL003310
|
Ranu Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917770
|
|
RanuBegum
|
()
|
165
|
Binakandi
|
AS-13-094-015-003/1458 ()
|
0413094000NRG23130520220173792
|
13/05/2022
|
BODRUL ISLAM
|
0413094WL003307
|
BODRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918023
|
|
BODRULISLAM
|
()
|
166
|
Binakandi
|
AS-13-094-015-003/1622 ()
|
0413094000NRG23130520220173763
|
13/05/2022
|
Billal Uddin
|
0413094WL003303
|
Billal Uddin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667917939
|
|
BillalUddin
|
()
|
167
|
Binakandi
|
AS-13-094-015-003/1852 ()
|
0413094000NRG23130520220173787
|
13/05/2022
|
Karimun Nessa
|
0413094WL003306
|
Karimun Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667917870
|
|
KarimunNessa
|
()
|
168
|
Binakandi
|
AS-13-094-015-003/1852 ()
|
0413094000NRG23130520220173786
|
13/05/2022
|
Sultana begum
|
0413094WL003306
|
Sultana begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667917869
|
|
Sultanabegum
|
()
|
169
|
Binakandi
|
AS-13-094-015-004/2006 ()
|
0413094000NRG23130520220173756
|
13/05/2022
|
MUJMIL ALI
|
0413094WL003302
|
MUJMIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917990
|
|
MUJMILALI
|
()
|
170
|
Binakandi
|
AS-13-094-015-004/2275 ()
|
0413094000NRG23130520220173795
|
13/05/2022
|
Dilwer Hussain
|
0413094WL003307
|
Dilwer Hussain
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667917965
|
|
DilwerHussain
|
()
|
171
|
Binakandi
|
AS-13-094-015-004/2276 ()
|
0413094000NRG23130520220173796
|
13/05/2022
|
SAYARUN NESSA
|
0413094WL003307
|
SAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667917961
|
|
SAYARUNNESSA
|
()
|
172
|
Binakandi
|
AS-13-094-015-004/2291 ()
|
0413094000NRG23130520220173772
|
13/05/2022
|
Fatarun Nessa
|
0413094WL003304
|
Fatarun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667917938
|
|
FatarunNessa
|
()
|
173
|
Binakandi
|
AS-13-094-015-004/2291 ()
|
0413094000NRG23130520220173771
|
13/05/2022
|
Haris Ali
|
0413094WL003304
|
Haris Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667917962
|
|
HarisAli
|
()
|
174
|
Binakandi
|
AS-13-094-015-004/2292 ()
|
0413094000NRG23130520220173748
|
13/05/2022
|
FUL BANU
|
0413094WL003301
|
FUL BANU
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667917964
|
|
FULBANU
|
()
|
175
|
Binakandi
|
AS-13-094-015-004/2292 ()
|
0413094000NRG23130520220173749
|
13/05/2022
|
JALAL UDDIN
|
0413094WL003301
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1667917963
|
|
JALALUDDIN
|
()
|
176
|
Binakandi
|
AS-13-094-015-004/3026 ()
|
0413094000NRG23130520220173751
|
13/05/2022
|
Somola Khatun
|
0413094WL003301
|
Somola Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667917882
|
|
SomolaKhatun
|
()
|
177
|
Binakandi
|
AS-13-094-015-004/3033 ()
|
0413094000NRG23130520220173758
|
13/05/2022
|
Jolil Ahmed
|
0413094WL003302
|
Jolil Ahmed
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667917976
|
|
JolilAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218237
|
218237
|
|
|
|
|
|
|
|
178
|
Binakandi
|
AS-13-094-014-001/1 ()
|
0413094000NRG23130520220173444
|
13/05/2022
|
HAJIRA BEGUM
|
0413094WL003300
|
HAJIRA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917543
|
|
HAJIRABEGUM
|
()
|
179
|
Binakandi
|
AS-13-094-014-001/10 ()
|
0413094000NRG23130520220173445
|
13/05/2022
|
NAZMINA BEGUM
|
0413094WL003300
|
NAZMINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917486
|
|
NAZMINABEGUM
|
()
|
180
|
Binakandi
|
AS-13-094-014-001/13 ()
|
0413094000NRG23130520220173448
|
13/05/2022
|
IMDADUR RAHMAN
|
0413094WL003300
|
IMDADUR RAHMAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917485
|
|
IMDADURRAHMAN
|
()
|
181
|
Binakandi
|
AS-13-094-014-001/15 ()
|
0413094000NRG23130520220173450
|
13/05/2022
|
ABDUL RASHID
|
0413094WL003300
|
ABDUL RASHID
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917800
|
|
ABDULRASHID
|
()
|
182
|
Binakandi
|
AS-13-094-014-001/16 ()
|
0413094000NRG23130520220173451
|
13/05/2022
|
MAHMODA BEGUM
|
0413094WL003300
|
MAHMODA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917488
|
|
MAHMODABEGUM
|
()
|
183
|
Binakandi
|
AS-13-094-014-001/17 ()
|
0413094000NRG23130520220173452
|
13/05/2022
|
Manwara Begum
|
0413094WL003300
|
Manwara Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917484
|
|
ManwaraBegum
|
()
|
184
|
Binakandi
|
AS-13-094-014-001/2 ()
|
0413094000NRG23130520220173455
|
13/05/2022
|
KOPIL UDDIN
|
0413094WL003300
|
KOPIL UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917530
|
|
KOPILUDDIN
|
()
|
185
|
Binakandi
|
AS-13-094-014-001/2 ()
|
0413094000NRG23130520220173456
|
13/05/2022
|
KOUSARA BEGUM
|
0413094WL003300
|
KOUSARA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917529
|
|
KOUSARABEGUM
|
()
|
186
|
Binakandi
|
AS-13-094-014-001/20 ()
|
0413094000NRG23130520220173457
|
13/05/2022
|
HUSSAIN ALI
|
0413094WL003300
|
HUSSAIN ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917659
|
|
HUSSAINALI
|
()
|
187
|
Binakandi
|
AS-13-094-014-001/21 ()
|
0413094000NRG23130520220173458
|
13/05/2022
|
JABEDA BEGUM
|
0413094WL003300
|
JABEDA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917656
|
|
JABEDABEGUM
|
()
|
188
|
Binakandi
|
AS-13-094-014-001/22 ()
|
0413094000NRG23130520220173459
|
13/05/2022
|
ABDUS SATTER
|
0413094WL003300
|
ABDUS SATTER
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917480
|
|
ABDUSSATTER
|
()
|
189
|
Binakandi
|
AS-13-094-014-001/23 ()
|
0413094000NRG23130520220173460
|
13/05/2022
|
SULTANA BEGUM
|
0413094WL003300
|
SULTANA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917482
|
|
SULTANABEGUM
|
()
|
190
|
Binakandi
|
AS-13-094-014-001/24 ()
|
0413094000NRG23130520220173461
|
13/05/2022
|
BILAL UDDIN
|
0413094WL003300
|
BILAL UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917487
|
|
BILALUDDIN
|
()
|
191
|
Binakandi
|
AS-13-094-014-001/25 ()
|
0413094000NRG23130520220173462
|
13/05/2022
|
BILAL AHMED
|
0413094WL003300
|
BILAL AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917654
|
|
BILALAHMED
|
()
|
192
|
Binakandi
|
AS-13-094-014-001/26 ()
|
0413094000NRG23130520220173463
|
13/05/2022
|
KHALILUR RAHMAN
|
0413094WL003300
|
KHALILUR RAHMAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917655
|
|
KHALILURRAHMAN
|
()
|
193
|
Binakandi
|
AS-13-094-014-001/27 ()
|
0413094000NRG23130520220173465
|
13/05/2022
|
RASHID AHMED
|
0413094WL003300
|
RASHID AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917504
|
|
RASHIDAHMED
|
()
|
194
|
Binakandi
|
AS-13-094-014-001/28 ()
|
0413094000NRG23130520220173466
|
13/05/2022
|
MAHABBAT ALI
|
0413094WL003300
|
MAHABBAT ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917801
|
|
MAHABBATALI
|
()
|
195
|
Binakandi
|
AS-13-094-014-001/29 ()
|
0413094000NRG23130520220173467
|
13/05/2022
|
NOOR UDDIN
|
0413094WL003300
|
NOOR UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917476
|
|
NOORUDDIN
|
()
|
196
|
Binakandi
|
AS-13-094-014-001/4 ()
|
0413094000NRG23130520220173477
|
13/05/2022
|
HASNA BEGUM
|
0413094WL003300
|
HASNA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917568
|
|
HASNABEGUM
|
()
|
197
|
Binakandi
|
AS-13-094-014-001/42 ()
|
0413094000NRG23130520220173480
|
13/05/2022
|
ZESMINA BEGUM
|
0413094WL003300
|
ZESMINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917489
|
|
ZESMINABEGUM
|
()
|
198
|
Binakandi
|
AS-13-094-014-001/43 ()
|
0413094000NRG23130520220173481
|
13/05/2022
|
RUSHNA BEGUM
|
0413094WL003300
|
RUSHNA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917481
|
|
RUSHNABEGUM
|
()
|
199
|
Binakandi
|
AS-13-094-014-001/45 ()
|
0413094000NRG23130520220173483
|
13/05/2022
|
HAJIRA BEGUM
|
0413094WL003300
|
HAJIRA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917479
|
|
HAJIRABEGUM
|
()
|
200
|
Binakandi
|
AS-13-094-014-001/46 ()
|
0413094000NRG23130520220173485
|
13/05/2022
|
ABDUL HANNAN
|
0413094WL003300
|
ABDUL HANNAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917658
|
|
ABDULHANNAN
|
()
|
201
|
Binakandi
|
AS-13-094-014-001/47 ()
|
0413094000NRG23130520220173486
|
13/05/2022
|
JAMAL UDDIN
|
0413094WL003300
|
JAMAL UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917477
|
|
JAMALUDDIN
|
()
|
202
|
Binakandi
|
AS-13-094-014-001/4832 ()
|
0413094000NRG23130520220173997
|
13/05/2022
|
Alim Uddin
|
0413094WL003310
|
Alim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917606
|
|
AlimUddin
|
()
|
203
|
Binakandi
|
AS-13-094-014-001/4833 ()
|
0413094000NRG23130520220173998
|
13/05/2022
|
Saleha Begum
|
0413094WL003310
|
Saleha Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917646
|
|
SalehaBegum
|
()
|
204
|
Binakandi
|
AS-13-094-014-001/4835 ()
|
0413094000NRG23130520220173999
|
13/05/2022
|
Fulerun Nessa
|
0413094WL003310
|
Fulerun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917614
|
|
FulerunNessa
|
()
|
205
|
Binakandi
|
AS-13-094-014-001/4837 ()
|
0413094000NRG23130520220174000
|
13/05/2022
|
Rahim Uddin
|
0413094WL003310
|
Rahim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917448
|
|
RahimUddin
|
()
|
206
|
Binakandi
|
AS-13-094-014-001/4897 ()
|
0413094000NRG23130520220174001
|
13/05/2022
|
Kadar Ali
|
0413094WL003310
|
Kadar Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917447
|
|
KadarAli
|
()
|
207
|
Binakandi
|
AS-13-094-014-001/4905 ()
|
0413094000NRG23130520220173489
|
13/05/2022
|
Anwara Begum
|
0413094WL003300
|
Anwara Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918145
|
|
AnwaraBegum
|
()
|
208
|
Binakandi
|
AS-13-094-014-001/4908 ()
|
0413094000NRG23130520220173490
|
13/05/2022
|
Kapil Uddin
|
0413094WL003300
|
Kapil Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918140
|
|
KapilUddin
|
()
|
209
|
Binakandi
|
AS-13-094-014-001/4909 ()
|
0413094000NRG23130520220173491
|
13/05/2022
|
Hajira Begum
|
0413094WL003300
|
Hajira Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918143
|
|
HajiraBegum
|
()
|
210
|
Binakandi
|
AS-13-094-014-001/4911 ()
|
0413094000NRG23130520220173492
|
13/05/2022
|
Sajiya Begum
|
0413094WL003300
|
Sajiya Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918141
|
|
SajiyaBegum
|
()
|
211
|
Binakandi
|
AS-13-094-014-001/4913 ()
|
0413094000NRG23130520220173493
|
13/05/2022
|
Salim Uddin
|
0413094WL003300
|
Salim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918144
|
|
SalimUddin
|
()
|
212
|
Binakandi
|
AS-13-094-014-001/4916 ()
|
0413094000NRG23130520220174002
|
13/05/2022
|
Abdur Rahman
|
0413094WL003310
|
Abdur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917444
|
|
AbdurRahman
|
()
|
213
|
Binakandi
|
AS-13-094-014-001/4925 ()
|
0413094000NRG23130520220174003
|
13/05/2022
|
Sunahar Ali
|
0413094WL003310
|
Sunahar Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917446
|
|
SunaharAli
|
()
|
214
|
Binakandi
|
AS-13-094-014-001/5 ()
|
0413094000NRG23130520220173496
|
13/05/2022
|
FAKAR UDDIN
|
0413094WL003300
|
FAKAR UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917660
|
|
FAKARUDDIN
|
()
|
215
|
Binakandi
|
AS-13-094-014-001/5042 ()
|
0413094000NRG23130520220173497
|
13/05/2022
|
Ruksana Begum
|
0413094WL003300
|
Ruksana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918142
|
|
RuksanaBegum
|
()
|
216
|
Binakandi
|
AS-13-094-014-001/5116 ()
|
0413094000NRG23130520220174004
|
13/05/2022
|
Nurun Nessa
|
0413094WL003310
|
Nurun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917445
|
|
NurunNessa
|
()
|
217
|
Binakandi
|
AS-13-094-014-001/5243 ()
|
0413094000NRG23130520220174005
|
13/05/2022
|
Ishak Ahmed
|
0413094WL003310
|
Ishak Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917512
|
|
IshakAhmed
|
()
|
218
|
Binakandi
|
AS-13-094-014-001/5244 ()
|
0413094000NRG23130520220174006
|
13/05/2022
|
Abdul Manaf
|
0413094WL003310
|
Abdul Manaf
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917508
|
|
AbdulManaf
|
()
|
219
|
Binakandi
|
AS-13-094-014-001/5245 ()
|
0413094000NRG23130520220173499
|
13/05/2022
|
Tarmuj Ali
|
0413094WL003300
|
Tarmuj Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917509
|
|
TarmujAli
|
()
|
220
|
Binakandi
|
AS-13-094-014-001/5246 ()
|
0413094000NRG23130520220174007
|
13/05/2022
|
Ali Ahmed
|
0413094WL003310
|
Ali Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917510
|
|
AliAhmed
|
()
|
221
|
Binakandi
|
AS-13-094-014-001/5247 ()
|
0413094000NRG23130520220174008
|
13/05/2022
|
Anwar Hussain
|
0413094WL003310
|
Anwar Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917511
|
|
AnwarHussain
|
()
|
222
|
Binakandi
|
AS-13-094-014-001/5248 ()
|
0413094000NRG23130520220174009
|
13/05/2022
|
Ramija Begum
|
0413094WL003310
|
Ramija Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917507
|
|
RamijaBegum
|
()
|
223
|
Binakandi
|
AS-13-094-014-001/5252 ()
|
0413094000NRG23130520220174010
|
13/05/2022
|
Sultana Begum
|
0413094WL003310
|
Sultana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917541
|
|
SultanaBegum
|
()
|
224
|
Binakandi
|
AS-13-094-014-001/5261 ()
|
0413094000NRG23130520220174011
|
13/05/2022
|
Bolai Mia
|
0413094WL003310
|
Bolai Mia
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917648
|
|
BolaiMia
|
()
|
225
|
Binakandi
|
AS-13-094-014-001/6 ()
|
0413094000NRG23130520220173508
|
13/05/2022
|
IMDADUR RAHMAN
|
0413094WL003300
|
IMDADUR RAHMAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917575
|
|
IMDADURRAHMAN
|
()
|
226
|
Binakandi
|
AS-13-094-014-001/8 ()
|
0413094000NRG23130520220173520
|
13/05/2022
|
SHARIF UDDIN
|
0413094WL003300
|
SHARIF UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917483
|
|
SHARIFUDDIN
|
()
|
227
|
Binakandi
|
AS-13-094-014-001/83 ()
|
0413094000NRG23130520220173521
|
13/05/2022
|
ABDUL KARIM KHAN
|
0413094WL003300
|
ABDUL KARIM KHAN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918132
|
|
ABDULKARIMKHAN
|
()
|
228
|
Binakandi
|
AS-13-094-014-001/9 ()
|
0413094000NRG23130520220173530
|
13/05/2022
|
HALIMA BEGUM
|
0413094WL003300
|
HALIMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917475
|
|
HALIMABEGUM
|
()
|
229
|
Binakandi
|
AS-13-094-014-002/1 ()
|
0413094000NRG23130520220173538
|
13/05/2022
|
ALIM UDDIN
|
0413094WL003300
|
ALIM UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917532
|
|
ALIMUDDIN
|
()
|
230
|
Binakandi
|
AS-13-094-014-002/10 ()
|
0413094000NRG23130520220173539
|
13/05/2022
|
SIRAJ UDDIN
|
0413094WL003300
|
SIRAJ UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917478
|
|
SIRAJUDDIN
|
()
|
231
|
Binakandi
|
AS-13-094-014-002/1428 ()
|
0413094000NRG23130520220173540
|
13/05/2022
|
Nazmul Islam Laskar
|
0413094WL003300
|
Nazmul Islam Laskar
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917534
|
|
NazmulIslamLaskar
|
()
|
232
|
Binakandi
|
AS-13-094-014-002/1529 ()
|
0413094000NRG23130520220174017
|
13/05/2022
|
Asadur Rahman
|
0413094WL003310
|
Asadur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917563
|
|
AsadurRahman
|
()
|
233
|
Binakandi
|
AS-13-094-014-002/1687 ()
|
0413094000NRG23130520220174019
|
13/05/2022
|
Sayeed Motiur Rahman
|
0413094WL003310
|
Sayeed Motiur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917649
|
|
SayeedMotiurRahman
|
()
|
234
|
Binakandi
|
AS-13-094-014-002/1742 ()
|
0413094000NRG23130520220174020
|
13/05/2022
|
Habibur Rahman
|
0413094WL003310
|
Habibur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917601
|
|
HabiburRahman
|
()
|
235
|
Binakandi
|
AS-13-094-014-002/2 ()
|
0413094000NRG23130520220173541
|
13/05/2022
|
FIRDICHI BEGUM
|
0413094WL003300
|
FIRDICHI BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917516
|
|
FIRDICHIBEGUM
|
()
|
236
|
Binakandi
|
AS-13-094-014-002/2 ()
|
0413094000NRG23130520220173542
|
13/05/2022
|
RAJIB UDDIN
|
0413094WL003300
|
RAJIB UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917517
|
|
RAJIBUDDIN
|
()
|
237
|
Binakandi
|
AS-13-094-014-002/25 ()
|
0413094000NRG23130520220173543
|
13/05/2022
|
NAZIM UDDIN
|
0413094WL003300
|
NAZIM UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917576
|
|
NAZIMUDDIN
|
()
|
238
|
Binakandi
|
AS-13-094-014-002/3 ()
|
0413094000NRG23130520220173544
|
13/05/2022
|
SIRAJ UDDIN
|
0413094WL003300
|
SIRAJ UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917577
|
|
SIRAJUDDIN
|
()
|
239
|
Binakandi
|
AS-13-094-014-002/4 ()
|
0413094000NRG23130520220173545
|
13/05/2022
|
jASMINA BEGUM
|
0413094WL003300
|
jASMINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917536
|
|
jASMINABEGUM
|
()
|
240
|
Binakandi
|
AS-13-094-014-002/4791 ()
|
0413094000NRG23130520220174022
|
13/05/2022
|
Imdadur Rahman
|
0413094WL003310
|
Imdadur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917440
|
|
ImdadurRahman
|
()
|
241
|
Binakandi
|
AS-13-094-014-002/4792 ()
|
0413094000NRG23130520220174023
|
13/05/2022
|
Abdul Noor
|
0413094WL003310
|
Abdul Noor
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917396
|
|
AbdulNoor
|
()
|
242
|
Binakandi
|
AS-13-094-014-002/4793 ()
|
0413094000NRG23130520220174024
|
13/05/2022
|
Saidul Islam
|
0413094WL003310
|
Saidul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917560
|
|
SaidulIslam
|
()
|
243
|
Binakandi
|
AS-13-094-014-002/4794 ()
|
0413094000NRG23130520220173546
|
13/05/2022
|
Farida Begum
|
0413094WL003300
|
Farida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917524
|
|
FaridaBegum
|
()
|
244
|
Binakandi
|
AS-13-094-014-002/4794 ()
|
0413094000NRG23130520220174025
|
13/05/2022
|
Shelim Uddin Ahmed
|
0413094WL003310
|
Shelim Uddin Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917555
|
|
ShelimUddinAhmed
|
()
|
245
|
Binakandi
|
AS-13-094-014-002/4795 ()
|
0413094000NRG23130520220174026
|
13/05/2022
|
Abdul Malik
|
0413094WL003310
|
Abdul Malik
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917564
|
|
AbdulMalik
|
()
|
246
|
Binakandi
|
AS-13-094-014-002/4796 ()
|
0413094000NRG23130520220174027
|
13/05/2022
|
Md Minaj Uddin
|
0413094WL003310
|
Md Minaj Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917559
|
|
MdMinajUddin
|
()
|
247
|
Binakandi
|
AS-13-094-014-002/4798 ()
|
0413094000NRG23130520220174028
|
13/05/2022
|
Ali Ahmed
|
0413094WL003310
|
Ali Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917391
|
|
AliAhmed
|
()
|
248
|
Binakandi
|
AS-13-094-014-002/4799 ()
|
0413094000NRG23130520220174029
|
13/05/2022
|
Nizam Uddin
|
0413094WL003310
|
Nizam Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917595
|
|
NizamUddin
|
()
|
249
|
Binakandi
|
AS-13-094-014-002/4800 ()
|
0413094000NRG23130520220174030
|
13/05/2022
|
Asab Uddin
|
0413094WL003310
|
Asab Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917550
|
|
AsabUddin
|
()
|
250
|
Binakandi
|
AS-13-094-014-002/4801 ()
|
0413094000NRG23130520220174031
|
13/05/2022
|
Badrul Islam
|
0413094WL003310
|
Badrul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917591
|
|
BadrulIslam
|
()
|
251
|
Binakandi
|
AS-13-094-014-002/4803 ()
|
0413094000NRG23130520220174032
|
13/05/2022
|
Md Rofik Uddin
|
0413094WL003310
|
Md Rofik Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917545
|
|
MdRofikUddin
|
()
|
252
|
Binakandi
|
AS-13-094-014-002/4804 ()
|
0413094000NRG23130520220174033
|
13/05/2022
|
Shams Uddin
|
0413094WL003310
|
Shams Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917553
|
|
ShamsUddin
|
()
|
253
|
Binakandi
|
AS-13-094-014-002/4805 ()
|
0413094000NRG23130520220174034
|
13/05/2022
|
Faijul Ahmed
|
0413094WL003310
|
Faijul Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917441
|
|
FaijulAhmed
|
()
|
254
|
Binakandi
|
AS-13-094-014-002/4806 ()
|
0413094000NRG23130520220174035
|
13/05/2022
|
Md Numan Hussain
|
0413094WL003310
|
Md Numan Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917599
|
|
MdNumanHussain
|
()
|
255
|
Binakandi
|
AS-13-094-014-002/4809 ()
|
0413094000NRG23130520220174036
|
13/05/2022
|
Nazim Uddin
|
0413094WL003310
|
Nazim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917561
|
|
NazimUddin
|
()
|
256
|
Binakandi
|
AS-13-094-014-002/4809 ()
|
0413094000NRG23130520220173547
|
13/05/2022
|
Sultana Begum
|
0413094WL003300
|
Sultana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917528
|
|
SultanaBegum
|
()
|
257
|
Binakandi
|
AS-13-094-014-002/4813 ()
|
0413094000NRG23130520220174038
|
13/05/2022
|
Fakhar Uddin
|
0413094WL003310
|
Fakhar Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917607
|
|
FakharUddin
|
()
|
258
|
Binakandi
|
AS-13-094-014-002/4813 ()
|
0413094000NRG23130520220173548
|
13/05/2022
|
Shakir Ahmed
|
0413094WL003300
|
Shakir Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917538
|
|
ShakirAhmed
|
()
|
259
|
Binakandi
|
AS-13-094-014-002/4814 ()
|
0413094000NRG23130520220174039
|
13/05/2022
|
Abul Hussain
|
0413094WL003310
|
Abul Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917404
|
|
AbulHussain
|
()
|
260
|
Binakandi
|
AS-13-094-014-002/4814 ()
|
0413094000NRG23130520220173549
|
13/05/2022
|
Mojmun Nehar
|
0413094WL003300
|
Mojmun Nehar
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917520
|
|
MojmunNehar
|
()
|
261
|
Binakandi
|
AS-13-094-014-002/4815 ()
|
0413094000NRG23130520220173550
|
13/05/2022
|
Maimun Nessa
|
0413094WL003300
|
Maimun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917521
|
|
MaimunNessa
|
()
|
262
|
Binakandi
|
AS-13-094-014-002/4815 ()
|
0413094000NRG23130520220174040
|
13/05/2022
|
Ruksana Begum
|
0413094WL003310
|
Ruksana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917612
|
|
RuksanaBegum
|
()
|
263
|
Binakandi
|
AS-13-094-014-002/4818 ()
|
0413094000NRG23130520220174041
|
13/05/2022
|
Kamrun Nessa
|
0413094WL003310
|
Kamrun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917603
|
|
KamrunNessa
|
()
|
264
|
Binakandi
|
AS-13-094-014-002/4819 ()
|
0413094000NRG23130520220174042
|
13/05/2022
|
Monifa Begum
|
0413094WL003310
|
Monifa Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917407
|
|
MonifaBegum
|
()
|
265
|
Binakandi
|
AS-13-094-014-002/4820 ()
|
0413094000NRG23130520220174043
|
13/05/2022
|
Karima Begum
|
0413094WL003310
|
Karima Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917600
|
|
KarimaBegum
|
()
|
266
|
Binakandi
|
AS-13-094-014-002/4821 ()
|
0413094000NRG23130520220174044
|
13/05/2022
|
Abida Begum
|
0413094WL003310
|
Abida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917463
|
|
AbidaBegum
|
()
|
267
|
Binakandi
|
AS-13-094-014-002/4821 ()
|
0413094000NRG23130520220173551
|
13/05/2022
|
Rahan Uddin
|
0413094WL003300
|
Rahan Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917525
|
|
RahanUddin
|
()
|
268
|
Binakandi
|
AS-13-094-014-002/4824 ()
|
0413094000NRG23130520220174045
|
13/05/2022
|
Sultan Ahmed
|
0413094WL003310
|
Sultan Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917549
|
|
SultanAhmed
|
()
|
269
|
Binakandi
|
AS-13-094-014-002/4826 ()
|
0413094000NRG23130520220174047
|
13/05/2022
|
Yahiya Khan
|
0413094WL003310
|
Yahiya Khan
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917604
|
|
YahiyaKhan
|
()
|
270
|
Binakandi
|
AS-13-094-014-002/4827 ()
|
0413094000NRG23130520220174048
|
13/05/2022
|
Ahmed Ali
|
0413094WL003310
|
Ahmed Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917558
|
|
AhmedAli
|
()
|
271
|
Binakandi
|
AS-13-094-014-002/4828 ()
|
0413094000NRG23130520220174049
|
13/05/2022
|
Mahammad Ali
|
0413094WL003310
|
Mahammad Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917557
|
|
MahammadAli
|
()
|
272
|
Binakandi
|
AS-13-094-014-002/4829 ()
|
0413094000NRG23130520220174050
|
13/05/2022
|
Manuara Begum
|
0413094WL003310
|
Manuara Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917412
|
|
ManuaraBegum
|
()
|
273
|
Binakandi
|
AS-13-094-014-002/4889 ()
|
0413094000NRG23130520220174051
|
13/05/2022
|
Giyas Uddin
|
0413094WL003310
|
Giyas Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917562
|
|
GiyasUddin
|
()
|
274
|
Binakandi
|
AS-13-094-014-002/4891 ()
|
0413094000NRG23130520220174052
|
13/05/2022
|
Marjana Begum
|
0413094WL003310
|
Marjana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917590
|
|
MarjanaBegum
|
()
|
275
|
Binakandi
|
AS-13-094-014-002/4892 ()
|
0413094000NRG23130520220173552
|
13/05/2022
|
Rahmim Alom
|
0413094WL003300
|
Rahmim Alom
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917522
|
|
RahmimAlom
|
()
|
276
|
Binakandi
|
AS-13-094-014-002/4892 ()
|
0413094000NRG23130520220174053
|
13/05/2022
|
Taj Uddin
|
0413094WL003310
|
Taj Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917605
|
|
TajUddin
|
()
|
277
|
Binakandi
|
AS-13-094-014-002/4893 ()
|
0413094000NRG23130520220174054
|
13/05/2022
|
Abdul Shukur
|
0413094WL003310
|
Abdul Shukur
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917544
|
|
AbdulShukur
|
()
|
278
|
Binakandi
|
AS-13-094-014-002/4894 ()
|
0413094000NRG23130520220174055
|
13/05/2022
|
Masti Bibi
|
0413094WL003310
|
Masti Bibi
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917602
|
|
MastiBibi
|
()
|
279
|
Binakandi
|
AS-13-094-014-002/4895 ()
|
0413094000NRG23130520220174056
|
13/05/2022
|
Abdul Hassaib
|
0413094WL003310
|
Abdul Hassaib
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917593
|
|
AbdulHassaib
|
()
|
280
|
Binakandi
|
AS-13-094-014-002/4896 ()
|
0413094000NRG23130520220174057
|
13/05/2022
|
Nurul Hoque
|
0413094WL003310
|
Nurul Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917556
|
|
NurulHoque
|
()
|
281
|
Binakandi
|
AS-13-094-014-002/4907 ()
|
0413094000NRG23130520220174058
|
13/05/2022
|
Md Asab Uddin
|
0413094WL003310
|
Md Asab Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917402
|
|
MdAsabUddin
|
()
|
282
|
Binakandi
|
AS-13-094-014-002/4908 ()
|
0413094000NRG23130520220174059
|
13/05/2022
|
Md Zakir Hussain
|
0413094WL003310
|
Md Zakir Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917609
|
|
MdZakirHussain
|
()
|
283
|
Binakandi
|
AS-13-094-014-002/4909 ()
|
0413094000NRG23130520220174060
|
13/05/2022
|
Kabir Ahmed
|
0413094WL003310
|
Kabir Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918155
|
|
KabirAhmed
|
()
|
284
|
Binakandi
|
AS-13-094-014-002/4910 ()
|
0413094000NRG23130520220174061
|
13/05/2022
|
Rafik Uddin
|
0413094WL003310
|
Rafik Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917608
|
|
RafikUddin
|
()
|
285
|
Binakandi
|
AS-13-094-014-002/4911 ()
|
0413094000NRG23130520220174062
|
13/05/2022
|
Taj Uddin
|
0413094WL003310
|
Taj Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917547
|
|
TajUddin
|
()
|
286
|
Binakandi
|
AS-13-094-014-002/4912 ()
|
0413094000NRG23130520220174063
|
13/05/2022
|
Riaj Uddin
|
0413094WL003310
|
Riaj Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917611
|
|
RiajUddin
|
()
|
287
|
Binakandi
|
AS-13-094-014-002/4913 ()
|
0413094000NRG23130520220174064
|
13/05/2022
|
Saidul Islam
|
0413094WL003310
|
Saidul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917548
|
|
SaidulIslam
|
()
|
288
|
Binakandi
|
AS-13-094-014-002/4915 ()
|
0413094000NRG23130520220173553
|
13/05/2022
|
Shahida Begum
|
0413094WL003300
|
Shahida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917526
|
|
ShahidaBegum
|
()
|
289
|
Binakandi
|
AS-13-094-014-002/5 ()
|
0413094000NRG23130520220173554
|
13/05/2022
|
ABDUL MATIN
|
0413094WL003300
|
ABDUL MATIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917533
|
|
ABDULMATIN
|
()
|
290
|
Binakandi
|
AS-13-094-014-002/5003 ()
|
0413094000NRG23130520220174066
|
13/05/2022
|
Md Azar Uddin
|
0413094WL003310
|
Md Azar Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917413
|
|
MdAzarUddin
|
()
|
291
|
Binakandi
|
AS-13-094-014-002/5004 ()
|
0413094000NRG23130520220174067
|
13/05/2022
|
Amir Uddin
|
0413094WL003310
|
Amir Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917462
|
|
AmirUddin
|
()
|
292
|
Binakandi
|
AS-13-094-014-002/5005 ()
|
0413094000NRG23130520220174068
|
13/05/2022
|
Abdus Salam
|
0413094WL003310
|
Abdus Salam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917397
|
|
AbdusSalam
|
()
|
293
|
Binakandi
|
AS-13-094-014-002/5027 ()
|
0413094000NRG23130520220174069
|
13/05/2022
|
Sajina Begum
|
0413094WL003310
|
Sajina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917410
|
|
SajinaBegum
|
()
|
294
|
Binakandi
|
AS-13-094-014-002/5081 ()
|
0413094000NRG23130520220174070
|
13/05/2022
|
Burhan Uddin
|
0413094WL003310
|
Burhan Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917598
|
|
BurhanUddin
|
()
|
295
|
Binakandi
|
AS-13-094-014-002/5084 ()
|
0413094000NRG23130520220174071
|
13/05/2022
|
Abdus Subur
|
0413094WL003310
|
Abdus Subur
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917597
|
|
AbdusSubur
|
()
|
296
|
Binakandi
|
AS-13-094-014-002/5084 ()
|
0413094000NRG23130520220173555
|
13/05/2022
|
Fahima begum
|
0413094WL003300
|
Fahima begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917519
|
|
Fahimabegum
|
()
|
297
|
Binakandi
|
AS-13-094-014-002/5085 ()
|
0413094000NRG23130520220174072
|
13/05/2022
|
Hussain Ahmed
|
0413094WL003310
|
Hussain Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917596
|
|
HussainAhmed
|
()
|
298
|
Binakandi
|
AS-13-094-014-002/5086 ()
|
0413094000NRG23130520220174073
|
13/05/2022
|
Aftab Uddin
|
0413094WL003310
|
Aftab Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917594
|
|
AftabUddin
|
()
|
299
|
Binakandi
|
AS-13-094-014-002/5087 ()
|
0413094000NRG23130520220174074
|
13/05/2022
|
Foriz Uddin
|
0413094WL003310
|
Foriz Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917592
|
|
ForizUddin
|
()
|
300
|
Binakandi
|
AS-13-094-014-002/5089 ()
|
0413094000NRG23130520220174075
|
13/05/2022
|
Abdus Salam
|
0413094WL003310
|
Abdus Salam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917554
|
|
AbdusSalam
|
()
|
301
|
Binakandi
|
AS-13-094-014-002/5090 ()
|
0413094000NRG23130520220174076
|
13/05/2022
|
Ayesha Begum
|
0413094WL003310
|
Ayesha Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917552
|
|
AyeshaBegum
|
()
|
302
|
Binakandi
|
AS-13-094-014-002/5090 ()
|
0413094000NRG23130520220173556
|
13/05/2022
|
Saddik Ahmed
|
0413094WL003300
|
Saddik Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917523
|
|
SaddikAhmed
|
()
|
303
|
Binakandi
|
AS-13-094-014-002/5091 ()
|
0413094000NRG23130520220174077
|
13/05/2022
|
Sabir Ahmed
|
0413094WL003310
|
Sabir Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917551
|
|
SabirAhmed
|
()
|
304
|
Binakandi
|
AS-13-094-014-002/5093 ()
|
0413094000NRG23130520220174078
|
13/05/2022
|
Md Imran Hussain
|
0413094WL003310
|
Md Imran Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917546
|
|
MdImranHussain
|
()
|
305
|
Binakandi
|
AS-13-094-014-002/5094 ()
|
0413094000NRG23130520220174079
|
13/05/2022
|
Nazrul Islam
|
0413094WL003310
|
Nazrul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918151
|
|
NazrulIslam
|
()
|
306
|
Binakandi
|
AS-13-094-014-002/5095 ()
|
0413094000NRG23130520220174080
|
13/05/2022
|
Abdul Hannan
|
0413094WL003310
|
Abdul Hannan
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917395
|
|
AbdulHannan
|
()
|
307
|
Binakandi
|
AS-13-094-014-002/5096 ()
|
0413094000NRG23130520220174081
|
13/05/2022
|
Abdul Khalik
|
0413094WL003310
|
Abdul Khalik
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918149
|
|
AbdulKhalik
|
()
|
308
|
Binakandi
|
AS-13-094-014-002/5097 ()
|
0413094000NRG23130520220174082
|
13/05/2022
|
Ajir Uddin
|
0413094WL003310
|
Ajir Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918154
|
|
AjirUddin
|
()
|
309
|
Binakandi
|
AS-13-094-014-002/5099 ()
|
0413094000NRG23130520220174083
|
13/05/2022
|
Abdul Hafiz
|
0413094WL003310
|
Abdul Hafiz
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917408
|
|
AbdulHafiz
|
()
|
310
|
Binakandi
|
AS-13-094-014-002/5099 ()
|
0413094000NRG23130520220173557
|
13/05/2022
|
Justana Begum
|
0413094WL003300
|
Justana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917531
|
|
JustanaBegum
|
()
|
311
|
Binakandi
|
AS-13-094-014-002/5100 ()
|
0413094000NRG23130520220174084
|
13/05/2022
|
Md Kamrul Alam
|
0413094WL003310
|
Md Kamrul Alam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917400
|
|
MdKamrulAlam
|
()
|
312
|
Binakandi
|
AS-13-094-014-002/5101 ()
|
0413094000NRG23130520220174085
|
13/05/2022
|
Noor Uddin
|
0413094WL003310
|
Noor Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917409
|
|
NoorUddin
|
()
|
313
|
Binakandi
|
AS-13-094-014-002/5102 ()
|
0413094000NRG23130520220174086
|
13/05/2022
|
Amita Begum
|
0413094WL003310
|
Amita Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917411
|
|
AmitaBegum
|
()
|
314
|
Binakandi
|
AS-13-094-014-002/5103 ()
|
0413094000NRG23130520220173558
|
13/05/2022
|
Abdul Basit
|
0413094WL003300
|
Abdul Basit
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917574
|
|
AbdulBasit
|
()
|
315
|
Binakandi
|
AS-13-094-014-002/5103 ()
|
0413094000NRG23130520220174087
|
13/05/2022
|
Ala Uddin
|
0413094WL003310
|
Ala Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917398
|
|
AlaUddin
|
()
|
316
|
Binakandi
|
AS-13-094-014-002/5104 ()
|
0413094000NRG23130520220174088
|
13/05/2022
|
Fakhar Uddin
|
0413094WL003310
|
Fakhar Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917399
|
|
FakharUddin
|
()
|
317
|
Binakandi
|
AS-13-094-014-002/5105 ()
|
0413094000NRG23130520220174089
|
13/05/2022
|
Nazrul Islam
|
0413094WL003310
|
Nazrul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918156
|
|
NazrulIslam
|
()
|
318
|
Binakandi
|
AS-13-094-014-002/5106 ()
|
0413094000NRG23130520220174090
|
13/05/2022
|
Ismail Ali
|
0413094WL003310
|
Ismail Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917405
|
|
IsmailAli
|
()
|
319
|
Binakandi
|
AS-13-094-014-002/5106 ()
|
0413094000NRG23130520220174091
|
13/05/2022
|
Sahena Begum
|
0413094WL003310
|
Sahena Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917406
|
|
SahenaBegum
|
()
|
320
|
Binakandi
|
AS-13-094-014-002/5107 ()
|
0413094000NRG23130520220174092
|
13/05/2022
|
Jainul Hoque
|
0413094WL003310
|
Jainul Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917403
|
|
JainulHoque
|
()
|
321
|
Binakandi
|
AS-13-094-014-002/5111 ()
|
0413094000NRG23130520220174093
|
13/05/2022
|
Foijul Hoque
|
0413094WL003310
|
Foijul Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917442
|
|
FoijulHoque
|
()
|
322
|
Binakandi
|
AS-13-094-014-002/5113 ()
|
0413094000NRG23130520220173559
|
13/05/2022
|
Sayera Begum
|
0413094WL003300
|
Sayera Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917527
|
|
SayeraBegum
|
()
|
323
|
Binakandi
|
AS-13-094-014-002/5119 ()
|
0413094000NRG23130520220174094
|
13/05/2022
|
Selim Uddin
|
0413094WL003310
|
Selim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917460
|
|
SelimUddin
|
()
|
324
|
Binakandi
|
AS-13-094-014-002/5120 ()
|
0413094000NRG23130520220174095
|
13/05/2022
|
Sahab Uddin
|
0413094WL003310
|
Sahab Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918153
|
|
SahabUddin
|
()
|
325
|
Binakandi
|
AS-13-094-014-002/5121 ()
|
0413094000NRG23130520220174096
|
13/05/2022
|
Abdul Noor
|
0413094WL003310
|
Abdul Noor
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917393
|
|
AbdulNoor
|
()
|
326
|
Binakandi
|
AS-13-094-014-002/5121 ()
|
0413094000NRG23130520220173560
|
13/05/2022
|
Rahena begum
|
0413094WL003300
|
Rahena begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917518
|
|
Rahenabegum
|
()
|
327
|
Binakandi
|
AS-13-094-014-002/5122 ()
|
0413094000NRG23130520220174097
|
13/05/2022
|
Kushed Alam
|
0413094WL003310
|
Kushed Alam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918152
|
|
KushedAlam
|
()
|
328
|
Binakandi
|
AS-13-094-014-002/5124 ()
|
0413094000NRG23130520220174098
|
13/05/2022
|
Khairun Nessa
|
0413094WL003310
|
Khairun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917492
|
|
KhairunNessa
|
()
|
329
|
Binakandi
|
AS-13-094-014-002/5127 ()
|
0413094000NRG23130520220174099
|
13/05/2022
|
Hasna Begum
|
0413094WL003310
|
Hasna Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917443
|
|
HasnaBegum
|
()
|
330
|
Binakandi
|
AS-13-094-014-002/5133 ()
|
0413094000NRG23130520220174100
|
13/05/2022
|
Enam Uddin
|
0413094WL003310
|
Enam Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917401
|
|
EnamUddin
|
()
|
331
|
Binakandi
|
AS-13-094-014-002/5239 ()
|
0413094000NRG23130520220174101
|
13/05/2022
|
Jaida Begum
|
0413094WL003310
|
Jaida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917490
|
|
JaidaBegum
|
()
|
332
|
Binakandi
|
AS-13-094-014-002/5240 ()
|
0413094000NRG23130520220174102
|
13/05/2022
|
Dilwar Hussain
|
0413094WL003310
|
Dilwar Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917414
|
|
DilwarHussain
|
()
|
333
|
Binakandi
|
AS-13-094-014-002/5249 ()
|
0413094000NRG23130520220174103
|
13/05/2022
|
REJMINA NEHAR
|
0413094WL003310
|
REJMINA NEHAR
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917513
|
|
REJMINANEHAR
|
()
|
334
|
Binakandi
|
AS-13-094-014-002/5250 ()
|
0413094000NRG23130520220174104
|
13/05/2022
|
Neharun Nessa
|
0413094WL003310
|
Neharun Nessa
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917514
|
|
NeharunNessa
|
()
|
335
|
Binakandi
|
AS-13-094-014-002/5251 ()
|
0413094000NRG23130520220174105
|
13/05/2022
|
Ajida Begum
|
0413094WL003310
|
Ajida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917540
|
|
AjidaBegum
|
()
|
336
|
Binakandi
|
AS-13-094-014-002/5253 ()
|
0413094000NRG23130520220174106
|
13/05/2022
|
Afia Begum
|
0413094WL003310
|
Afia Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917647
|
|
AfiaBegum
|
()
|
337
|
Binakandi
|
AS-13-094-014-002/5263 ()
|
0413094000NRG23130520220174107
|
13/05/2022
|
Syed Dilwar Hussain
|
0413094WL003310
|
Syed Dilwar Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917651
|
|
SyedDilwarHussain
|
()
|
338
|
Binakandi
|
AS-13-094-014-002/5265 ()
|
0413094000NRG23130520220173561
|
13/05/2022
|
Khairul Islam
|
0413094WL003300
|
Khairul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917571
|
|
KhairulIslam
|
()
|
339
|
Binakandi
|
AS-13-094-014-002/5266 ()
|
0413094000NRG23130520220174108
|
13/05/2022
|
Alim Uddin
|
0413094WL003310
|
Alim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917653
|
|
AlimUddin
|
()
|
340
|
Binakandi
|
AS-13-094-014-002/5267 ()
|
0413094000NRG23130520220173562
|
13/05/2022
|
Kabir Uddin
|
0413094WL003300
|
Kabir Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917461
|
|
KabirUddin
|
()
|
341
|
Binakandi
|
AS-13-094-014-002/5267 ()
|
0413094000NRG23130520220173563
|
13/05/2022
|
Sultana Begum
|
0413094WL003300
|
Sultana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917537
|
|
SultanaBegum
|
()
|
342
|
Binakandi
|
AS-13-094-014-002/5268 ()
|
0413094000NRG23130520220173564
|
13/05/2022
|
JAHIRUL iSLAM
|
0413094WL003300
|
JAHIRUL iSLAM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917661
|
|
JAHIRULiSLAM
|
()
|
343
|
Binakandi
|
AS-13-094-014-002/7 ()
|
0413094000NRG23130520220173566
|
13/05/2022
|
SAHENA BEGUM
|
0413094WL003300
|
SAHENA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917569
|
|
SAHENABEGUM
|
()
|
344
|
Binakandi
|
AS-13-094-014-002/8 ()
|
0413094000NRG23130520220173567
|
13/05/2022
|
RAHIMA BEGUM
|
0413094WL003300
|
RAHIMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917572
|
|
RAHIMABEGUM
|
()
|
345
|
Binakandi
|
AS-13-094-014-002/9 ()
|
0413094000NRG23130520220173568
|
13/05/2022
|
SHAMIMA BEGUM
|
0413094WL003300
|
SHAMIMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917573
|
|
SHAMIMABEGUM
|
()
|
346
|
Binakandi
|
AS-13-094-014-003/15 ()
|
0413094000NRG23130520220173611
|
13/05/2022
|
MUHIBUL ISLAM
|
0413094WL003300
|
MUHIBUL ISLAM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917760
|
|
MUHIBULISLAM
|
()
|
347
|
Binakandi
|
AS-13-094-014-003/16 ()
|
0413094000NRG23130520220173612
|
13/05/2022
|
HAFIJ MONZUR AHMED
|
0413094WL003300
|
HAFIJ MONZUR AHMED
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917799
|
|
HAFIJMONZURAHMED
|
()
|
348
|
Binakandi
|
AS-13-094-014-003/17 ()
|
0413094000NRG23130520220173613
|
13/05/2022
|
SAJINA BEGUM
|
0413094WL003300
|
SAJINA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917795
|
|
SAJINABEGUM
|
()
|
349
|
Binakandi
|
AS-13-094-014-003/18 ()
|
0413094000NRG23130520220173615
|
13/05/2022
|
HAFSA BEGUM
|
0413094WL003300
|
HAFSA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918138
|
|
HAFSABEGUM
|
()
|
350
|
Binakandi
|
AS-13-094-014-003/19 ()
|
0413094000NRG23130520220173616
|
13/05/2022
|
MD ABDUL JALIL CHY
|
0413094WL003300
|
MD ABDUL JALIL CHY
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917762
|
|
MDABDULJALILCHY
|
()
|
351
|
Binakandi
|
AS-13-094-014-003/2 ()
|
0413094000NRG23130520220173617
|
13/05/2022
|
JAMILA BEGUM
|
0413094WL003300
|
JAMILA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917797
|
|
JAMILABEGUM
|
()
|
352
|
Binakandi
|
AS-13-094-014-003/22 ()
|
0413094000NRG23130520220173620
|
13/05/2022
|
SHAKIR HUSSAIN
|
0413094WL003300
|
SHAKIR HUSSAIN
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917763
|
|
SHAKIRHUSSAIN
|
()
|
353
|
Binakandi
|
AS-13-094-014-003/23 ()
|
0413094000NRG23130520220173622
|
13/05/2022
|
AMIRUL ISLAM CHY
|
0413094WL003300
|
AMIRUL ISLAM CHY
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917567
|
|
AMIRULISLAMCHY
|
()
|
354
|
Binakandi
|
AS-13-094-014-003/23 ()
|
0413094000NRG23130520220173621
|
13/05/2022
|
PARBIN SULTANA CHY
|
0413094WL003300
|
PARBIN SULTANA CHY
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917791
|
|
PARBINSULTANACHY
|
()
|
355
|
Binakandi
|
AS-13-094-014-003/25 ()
|
0413094000NRG23130520220173624
|
13/05/2022
|
AYUB ALI
|
0413094WL003300
|
AYUB ALI
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917664
|
|
AYUBALI
|
()
|
356
|
Binakandi
|
AS-13-094-014-003/25 ()
|
0413094000NRG23130520220173625
|
13/05/2022
|
REJUWANA BEGUM
|
0413094WL003300
|
REJUWANA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917690
|
|
REJUWANABEGUM
|
()
|
357
|
Binakandi
|
AS-13-094-014-003/26 ()
|
0413094000NRG23130520220173627
|
13/05/2022
|
MUSHLIMA BEGUM
|
0413094WL003300
|
MUSHLIMA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917579
|
|
MUSHLIMABEGUM
|
()
|
358
|
Binakandi
|
AS-13-094-014-003/27 ()
|
0413094000NRG23130520220173636
|
13/05/2022
|
RUPJAHAN BEGUM
|
0413094WL003300
|
RUPJAHAN BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917765
|
|
RUPJAHANBEGUM
|
()
|
359
|
Binakandi
|
AS-13-094-014-003/2704 ()
|
0413094000NRG23130520220173638
|
13/05/2022
|
Asma begum
|
0413094WL003300
|
Asma begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917515
|
|
Asmabegum
|
()
|
360
|
Binakandi
|
AS-13-094-014-003/2727 ()
|
0413094000NRG23130520220173640
|
13/05/2022
|
Rajmina Begum
|
0413094WL003300
|
Rajmina Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917761
|
|
RajminaBegum
|
()
|
361
|
Binakandi
|
AS-13-094-014-003/28 ()
|
0413094000NRG23130520220173641
|
13/05/2022
|
MARZINA BEGUM
|
0413094WL003300
|
MARZINA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918134
|
|
MARZINABEGUM
|
()
|
362
|
Binakandi
|
AS-13-094-014-003/32 ()
|
0413094000NRG23130520220173645
|
13/05/2022
|
REZWAN AHMED CHY
|
0413094WL003300
|
REZWAN AHMED CHY
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917539
|
|
REZWANAHMEDCHY
|
()
|
363
|
Binakandi
|
AS-13-094-014-003/33 ()
|
0413094000NRG23130520220173646
|
13/05/2022
|
TAHERA BEGUM
|
0413094WL003300
|
TAHERA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917793
|
|
TAHERABEGUM
|
()
|
364
|
Binakandi
|
AS-13-094-014-003/34 ()
|
0413094000NRG23130520220173647
|
13/05/2022
|
RUKIA BEGUM CHY
|
0413094WL003300
|
RUKIA BEGUM CHY
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917764
|
|
RUKIABEGUMCHY
|
()
|
365
|
Binakandi
|
AS-13-094-014-003/35 ()
|
0413094000NRG23130520220173649
|
13/05/2022
|
ALSUMA BEGUM
|
0413094WL003300
|
ALSUMA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917578
|
|
ALSUMABEGUM
|
()
|
366
|
Binakandi
|
AS-13-094-014-003/35 ()
|
0413094000NRG23130520220173648
|
13/05/2022
|
GIYAS UDDIN
|
0413094WL003300
|
GIYAS UDDIN
|
00089
|
CBIN0282114
|
687
|
687
|
Rejected
|
28/05/2022
|
|
1667917663
|
No Such Account
|
|
|
367
|
Binakandi
|
AS-13-094-014-003/36 ()
|
0413094000NRG23130520220173650
|
13/05/2022
|
AMIRUN NESSA
|
0413094WL003300
|
AMIRUN NESSA
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917798
|
|
AMIRUNNESSA
|
()
|
368
|
Binakandi
|
AS-13-094-014-003/4838 ()
|
0413094000NRG23130520220174113
|
13/05/2022
|
Bahar Uddin
|
0413094WL003310
|
Bahar Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917390
|
|
BaharUddin
|
()
|
369
|
Binakandi
|
AS-13-094-014-003/4848 ()
|
0413094000NRG23130520220174114
|
13/05/2022
|
Rahela Begum
|
0413094WL003310
|
Rahela Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917494
|
|
RahelaBegum
|
()
|
370
|
Binakandi
|
AS-13-094-014-003/4849 ()
|
0413094000NRG23130520220173653
|
13/05/2022
|
Nasir Hussain Chy
|
0413094WL003300
|
Nasir Hussain Chy
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917491
|
|
NasirHussainChy
|
()
|
371
|
Binakandi
|
AS-13-094-014-003/4851 ()
|
0413094000NRG23130520220174116
|
13/05/2022
|
Monjurul Islam Chy
|
0413094WL003310
|
Monjurul Islam Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917643
|
|
MonjurulIslamChy
|
()
|
372
|
Binakandi
|
AS-13-094-014-003/4853 ()
|
0413094000NRG23130520220173654
|
13/05/2022
|
Firdous Nehar
|
0413094WL003300
|
Firdous Nehar
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917566
|
|
FirdousNehar
|
()
|
373
|
Binakandi
|
AS-13-094-014-003/4856 ()
|
0413094000NRG23130520220173655
|
13/05/2022
|
Abdul Gani Chy
|
0413094WL003300
|
Abdul Gani Chy
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917642
|
|
AbdulGaniChy
|
()
|
374
|
Binakandi
|
AS-13-094-014-003/4856 ()
|
0413094000NRG23130520220173656
|
13/05/2022
|
Sunarun Nessa Chy
|
0413094WL003300
|
Sunarun Nessa Chy
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918136
|
|
SunarunNessaChy
|
()
|
375
|
Binakandi
|
AS-13-094-014-003/4857 ()
|
0413094000NRG23130520220173657
|
13/05/2022
|
Mofik Uddin
|
0413094WL003300
|
Mofik Uddin
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917794
|
|
MofikUddin
|
()
|
376
|
Binakandi
|
AS-13-094-014-003/4860 ()
|
0413094000NRG23130520220174119
|
13/05/2022
|
Manwar Hussain Chy
|
0413094WL003310
|
Manwar Hussain Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917613
|
|
ManwarHussainChy
|
()
|
377
|
Binakandi
|
AS-13-094-014-003/4860 ()
|
0413094000NRG23130520220173658
|
13/05/2022
|
Tajmina begum
|
0413094WL003300
|
Tajmina begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917565
|
|
Tajminabegum
|
()
|
378
|
Binakandi
|
AS-13-094-014-003/4865 ()
|
0413094000NRG23130520220174124
|
13/05/2022
|
Jainal Uddin
|
0413094WL003310
|
Jainal Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917644
|
|
JainalUddin
|
()
|
379
|
Binakandi
|
AS-13-094-014-003/4868 ()
|
0413094000NRG23130520220174127
|
13/05/2022
|
Zakir Hussain
|
0413094WL003310
|
Zakir Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917610
|
|
ZakirHussain
|
()
|
380
|
Binakandi
|
AS-13-094-014-003/4873 ()
|
0413094000NRG23130520220173659
|
13/05/2022
|
Abdullah Ahmed
|
0413094WL003300
|
Abdullah Ahmed
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917535
|
|
AbdullahAhmed
|
()
|
381
|
Binakandi
|
AS-13-094-014-003/4873 ()
|
0413094000NRG23130520220173660
|
13/05/2022
|
Rubina Begum
|
0413094WL003300
|
Rubina Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918137
|
|
RubinaBegum
|
()
|
382
|
Binakandi
|
AS-13-094-014-003/4874 ()
|
0413094000NRG23130520220174131
|
13/05/2022
|
Farmina Begum
|
0413094WL003310
|
Farmina Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917645
|
|
FarminaBegum
|
()
|
383
|
Binakandi
|
AS-13-094-014-003/4876 ()
|
0413094000NRG23130520220174133
|
13/05/2022
|
Abdul Mannan
|
0413094WL003310
|
Abdul Mannan
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917450
|
|
AbdulMannan
|
()
|
384
|
Binakandi
|
AS-13-094-014-003/4877 ()
|
0413094000NRG23130520220174134
|
13/05/2022
|
Sufia Begum
|
0413094WL003310
|
Sufia Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917506
|
|
SufiaBegum
|
()
|
385
|
Binakandi
|
AS-13-094-014-003/4902 ()
|
0413094000NRG23130520220174142
|
13/05/2022
|
Atikul Islam Chy
|
0413094WL003310
|
Atikul Islam Chy
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917641
|
|
AtikulIslamChy
|
()
|
386
|
Binakandi
|
AS-13-094-014-003/4920 ()
|
0413094000NRG23130520220174146
|
13/05/2022
|
Kabir Hussain
|
0413094WL003310
|
Kabir Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917464
|
|
KabirHussain
|
()
|
387
|
Binakandi
|
AS-13-094-014-003/4924 ()
|
0413094000NRG23130520220174149
|
13/05/2022
|
Wahidur Rahman
|
0413094WL003310
|
Wahidur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917457
|
|
WahidurRahman
|
()
|
388
|
Binakandi
|
AS-13-094-014-003/4952 ()
|
0413094000NRG23130520220173661
|
13/05/2022
|
Habibur Rahman
|
0413094WL003300
|
Habibur Rahman
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917458
|
|
HabiburRahman
|
()
|
389
|
Binakandi
|
AS-13-094-014-003/4957 ()
|
0413094000NRG23130520220174150
|
13/05/2022
|
Matiur Rahman
|
0413094WL003310
|
Matiur Rahman
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917456
|
|
MatiurRahman
|
()
|
390
|
Binakandi
|
AS-13-094-014-003/4961 ()
|
0413094000NRG23130520220174151
|
13/05/2022
|
Jainal Uddin
|
0413094WL003310
|
Jainal Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917505
|
|
JainalUddin
|
()
|
391
|
Binakandi
|
AS-13-094-014-003/4962 ()
|
0413094000NRG23130520220174152
|
13/05/2022
|
Shahin Ahmed
|
0413094WL003310
|
Shahin Ahmed
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917640
|
|
ShahinAhmed
|
()
|
392
|
Binakandi
|
AS-13-094-014-003/4963 ()
|
0413094000NRG23130520220174153
|
13/05/2022
|
Abul Hussain
|
0413094WL003310
|
Abul Hussain
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917459
|
|
AbulHussain
|
()
|
393
|
Binakandi
|
AS-13-094-014-003/4966 ()
|
0413094000NRG23130520220174155
|
13/05/2022
|
Kabil Uddin
|
0413094WL003310
|
Kabil Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917455
|
|
KabilUddin
|
()
|
394
|
Binakandi
|
AS-13-094-014-003/4967 ()
|
0413094000NRG23130520220173663
|
13/05/2022
|
Asia Begum
|
0413094WL003300
|
Asia Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917496
|
|
AsiaBegum
|
()
|
395
|
Binakandi
|
AS-13-094-014-003/4968 ()
|
0413094000NRG23130520220173664
|
13/05/2022
|
Kulsuma Begum
|
0413094WL003300
|
Kulsuma Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917497
|
|
KulsumaBegum
|
()
|
396
|
Binakandi
|
AS-13-094-014-003/4975 ()
|
0413094000NRG23130520220174156
|
13/05/2022
|
Siraj Uddin
|
0413094WL003310
|
Siraj Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917449
|
|
SirajUddin
|
()
|
397
|
Binakandi
|
AS-13-094-014-003/4977 ()
|
0413094000NRG23130520220173665
|
13/05/2022
|
Saleha Begum
|
0413094WL003300
|
Saleha Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917493
|
|
SalehaBegum
|
()
|
398
|
Binakandi
|
AS-13-094-014-003/4979 ()
|
0413094000NRG23130520220174159
|
13/05/2022
|
Asab Uddin
|
0413094WL003310
|
Asab Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917452
|
|
AsabUddin
|
()
|
399
|
Binakandi
|
AS-13-094-014-003/4981 ()
|
0413094000NRG23130520220174160
|
13/05/2022
|
Watir Ali
|
0413094WL003310
|
Watir Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917454
|
|
WatirAli
|
()
|
400
|
Binakandi
|
AS-13-094-014-003/4983 ()
|
0413094000NRG23130520220174162
|
13/05/2022
|
Suhana Begum
|
0413094WL003310
|
Suhana Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917498
|
|
SuhanaBegum
|
()
|
401
|
Binakandi
|
AS-13-094-014-003/4985 ()
|
0413094000NRG23130520220174164
|
13/05/2022
|
Sams Uddin
|
0413094WL003310
|
Sams Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917451
|
|
SamsUddin
|
()
|
402
|
Binakandi
|
AS-13-094-014-003/4986 ()
|
0413094000NRG23130520220173666
|
13/05/2022
|
Farij Uddin
|
0413094WL003300
|
Farij Uddin
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917453
|
|
FarijUddin
|
()
|
403
|
Binakandi
|
AS-13-094-014-003/4991 ()
|
0413094000NRG23130520220173667
|
13/05/2022
|
Fais Uddin
|
0413094WL003300
|
Fais Uddin
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917392
|
|
FaisUddin
|
()
|
404
|
Binakandi
|
AS-13-094-014-003/4991 ()
|
0413094000NRG23130520220173668
|
13/05/2022
|
Husnara begum Chy
|
0413094WL003300
|
Husnara begum Chy
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917394
|
|
HusnarabegumChy
|
()
|
405
|
Binakandi
|
AS-13-094-014-003/4992 ()
|
0413094000NRG23130520220173669
|
13/05/2022
|
Alim Uddin
|
0413094WL003300
|
Alim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917495
|
|
AlimUddin
|
()
|
406
|
Binakandi
|
AS-13-094-014-003/4993 ()
|
0413094000NRG23130520220173670
|
13/05/2022
|
Shahina Begum
|
0413094WL003300
|
Shahina Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918135
|
|
ShahinaBegum
|
()
|
407
|
Binakandi
|
AS-13-094-014-003/4995 ()
|
0413094000NRG23130520220174166
|
13/05/2022
|
Habija Khatun
|
0413094WL003310
|
Habija Khatun
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917503
|
|
HabijaKhatun
|
()
|
408
|
Binakandi
|
AS-13-094-014-003/5072 ()
|
0413094000NRG23130520220174167
|
13/05/2022
|
Fakhrul Islam
|
0413094WL003310
|
Fakhrul Islam
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917650
|
|
FakhrulIslam
|
()
|
409
|
Binakandi
|
AS-13-094-014-003/5204 ()
|
0413094000NRG23130520220173672
|
13/05/2022
|
Jakir Hussain
|
0413094WL003300
|
Jakir Hussain
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918148
|
|
JakirHussain
|
()
|
410
|
Binakandi
|
AS-13-094-014-003/5207 ()
|
0413094000NRG23130520220173673
|
13/05/2022
|
Nurul Islam
|
0413094WL003300
|
Nurul Islam
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918146
|
|
NurulIslam
|
()
|
411
|
Binakandi
|
AS-13-094-014-003/5214 ()
|
0413094000NRG23130520220173674
|
13/05/2022
|
Asma Begum
|
0413094WL003300
|
Asma Begum
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918091
|
|
AsmaBegum
|
()
|
412
|
Binakandi
|
AS-13-094-014-003/5255 ()
|
0413094000NRG23130520220174170
|
13/05/2022
|
Ayas Ali
|
0413094WL003310
|
Ayas Ali
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917542
|
|
AyasAli
|
()
|
413
|
Binakandi
|
AS-13-094-014-003/5258 ()
|
0413094000NRG23130520220174171
|
13/05/2022
|
Foijul Hoque
|
0413094WL003310
|
Foijul Hoque
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917652
|
|
FoijulHoque
|
()
|
414
|
Binakandi
|
AS-13-094-014-003/8 ()
|
0413094000NRG23130520220173676
|
13/05/2022
|
FARHANA BEGUM CHY
|
0413094WL003300
|
FARHANA BEGUM CHY
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917796
|
|
FARHANABEGUMCHY
|
()
|
415
|
Binakandi
|
AS-13-094-014-003/9 ()
|
0413094000NRG23130520220173677
|
13/05/2022
|
ABIDA BEGUM
|
0413094WL003300
|
ABIDA BEGUM
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917792
|
|
ABIDABEGUM
|
()
|
416
|
Binakandi
|
AS-13-094-014-004/5011 ()
|
0413094000NRG23130520220173719
|
13/05/2022
|
Minara Begum
|
0413094WL003300
|
Minara Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917499
|
|
MinaraBegum
|
()
|
417
|
Binakandi
|
AS-13-094-014-004/5012 ()
|
0413094000NRG23130520220173720
|
13/05/2022
|
Rahena Begum
|
0413094WL003300
|
Rahena Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917501
|
|
RahenaBegum
|
()
|
418
|
Binakandi
|
AS-13-094-014-004/5013 ()
|
0413094000NRG23130520220173721
|
13/05/2022
|
Sahida Begum
|
0413094WL003300
|
Sahida Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917502
|
|
SahidaBegum
|
()
|
419
|
Binakandi
|
AS-13-094-014-004/5014 ()
|
0413094000NRG23130520220173722
|
13/05/2022
|
Hasna Begum
|
0413094WL003300
|
Hasna Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917500
|
|
HasnaBegum
|
()
|
420
|
Binakandi
|
AS-13-094-014-005/473 ()
|
0413094000NRG23130520220173735
|
13/05/2022
|
HUSNARA BEGUM
|
0413094WL003300
|
HUSNARA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917657
|
|
HUSNARABEGUM
|
()
|
421
|
Binakandi
|
AS-13-094-014-005/483 ()
|
0413094000NRG23130520220173738
|
13/05/2022
|
Abdul Hoque
|
0413094WL003300
|
Abdul Hoque
|
00089
|
CBIN0282114
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918133
|
|
AbdulHoque
|
()
|
422
|
Binakandi
|
AS-13-094-014-005/5053 ()
|
0413094000NRG23130520220173740
|
13/05/2022
|
Rahmim Uddin
|
0413094WL003300
|
Rahmim Uddin
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918139
|
|
RahmimUddin
|
()
|
423
|
Binakandi
|
AS-13-094-014-005/5269 ()
|
0413094000NRG23130520220173741
|
13/05/2022
|
MD KABIR AHMED
|
0413094WL003300
|
MD KABIR AHMED
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917570
|
|
MDKABIRAHMED
|
()
|
424
|
Binakandi
|
AS-13-094-017-003/1 ()
|
0413094000NRG23130520220173338
|
13/05/2022
|
Ratan Das
|
0413094WL003299
|
Ratan Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917754
|
|
RatanDas
|
()
|
425
|
Binakandi
|
AS-13-094-017-003/157-A ()
|
0413094000NRG23130520220173339
|
13/05/2022
|
Ananti Das
|
0413094WL003299
|
Ananti Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917742
|
|
AnantiDas
|
()
|
426
|
Binakandi
|
AS-13-094-017-003/249-A ()
|
0413094000NRG23130520220173342
|
13/05/2022
|
Bijoya Rani Das
|
0413094WL003299
|
Bijoya Rani Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917741
|
|
BijoyaRaniDas
|
()
|
427
|
Binakandi
|
AS-13-094-017-005/111-A ()
|
0413094000NRG23130520220173353
|
13/05/2022
|
Jayanti Das
|
0413094WL003299
|
Jayanti Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917715
|
|
JayantiDas
|
()
|
428
|
Binakandi
|
AS-13-094-017-005/112 ()
|
0413094000NRG23130520220173354
|
13/05/2022
|
Priti Das
|
0413094WL003299
|
Priti Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917701
|
|
PritiDas
|
()
|
429
|
Binakandi
|
AS-13-094-017-005/117 ()
|
0413094000NRG23130520220173355
|
13/05/2022
|
Subha Nath
|
0413094WL003299
|
Subha Nath
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917752
|
|
SubhaNath
|
()
|
430
|
Binakandi
|
AS-13-094-017-005/121 ()
|
0413094000NRG23130520220173356
|
13/05/2022
|
Oni Das
|
0413094WL003299
|
Oni Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917713
|
|
OniDas
|
()
|
431
|
Binakandi
|
AS-13-094-017-005/123 ()
|
0413094000NRG23130520220173357
|
13/05/2022
|
Shubadra Das
|
0413094WL003299
|
Shubadra Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917712
|
|
ShubadraDas
|
()
|
432
|
Binakandi
|
AS-13-094-017-005/126 ()
|
0413094000NRG23130520220173358
|
13/05/2022
|
Banu Rani Das
|
0413094WL003299
|
Banu Rani Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917691
|
|
BanuRaniDas
|
()
|
433
|
Binakandi
|
AS-13-094-017-005/127 ()
|
0413094000NRG23130520220173359
|
13/05/2022
|
Rina Das
|
0413094WL003299
|
Rina Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917696
|
|
RinaDas
|
()
|
434
|
Binakandi
|
AS-13-094-017-005/129 ()
|
0413094000NRG23130520220173360
|
13/05/2022
|
Soma Das
|
0413094WL003299
|
Soma Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917758
|
|
SomaDas
|
()
|
435
|
Binakandi
|
AS-13-094-017-005/130 ()
|
0413094000NRG23130520220173361
|
13/05/2022
|
Shuda Rani Das
|
0413094WL003299
|
Shuda Rani Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917695
|
|
ShudaRaniDas
|
()
|
436
|
Binakandi
|
AS-13-094-017-005/131 ()
|
0413094000NRG23130520220173362
|
13/05/2022
|
Gita Das
|
0413094WL003299
|
Gita Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917698
|
|
GitaDas
|
()
|
437
|
Binakandi
|
AS-13-094-017-005/132 ()
|
0413094000NRG23130520220173363
|
13/05/2022
|
Fulmati Das
|
0413094WL003299
|
Fulmati Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917759
|
|
FulmatiDas
|
()
|
438
|
Binakandi
|
AS-13-094-017-005/140 ()
|
0413094000NRG23130520220173364
|
13/05/2022
|
Dipa Das
|
0413094WL003299
|
Dipa Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917697
|
|
DipaDas
|
()
|
439
|
Binakandi
|
AS-13-094-017-005/141 ()
|
0413094000NRG23130520220173365
|
13/05/2022
|
Jumpa Das
|
0413094WL003299
|
Jumpa Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917753
|
|
JumpaDas
|
()
|
440
|
Binakandi
|
AS-13-094-017-005/141-A ()
|
0413094000NRG23130520220173366
|
13/05/2022
|
Sajal Das
|
0413094WL003299
|
Sajal Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917694
|
|
SajalDas
|
()
|
441
|
Binakandi
|
AS-13-094-017-005/32 ()
|
0413094000NRG23130520220173408
|
13/05/2022
|
Dulairam Das
|
0413094WL003299
|
Dulairam Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917709
|
|
DulairamDas
|
()
|
442
|
Binakandi
|
AS-13-094-017-005/415 ()
|
0413094000NRG23130520220173409
|
13/05/2022
|
Ambika Das
|
0413094WL003299
|
Ambika Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917703
|
|
AmbikaDas
|
()
|
443
|
Binakandi
|
AS-13-094-017-005/420 ()
|
0413094000NRG23130520220173410
|
13/05/2022
|
Sima Das
|
0413094WL003299
|
Sima Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917693
|
|
SimaDas
|
()
|
444
|
Binakandi
|
AS-13-094-017-005/445 ()
|
0413094000NRG23130520220173411
|
13/05/2022
|
ANAJALI DAS
|
0413094WL003299
|
ANAJALI DAS
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917699
|
|
ANAJALIDAS
|
()
|
445
|
Binakandi
|
AS-13-094-017-005/449 ()
|
0413094000NRG23130520220173412
|
13/05/2022
|
NIRMOL DAS
|
0413094WL003299
|
NIRMOL DAS
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917748
|
|
NIRMOLDAS
|
()
|
446
|
Binakandi
|
AS-13-094-017-005/451 ()
|
0413094000NRG23130520220173413
|
13/05/2022
|
MALA DAS
|
0413094WL003299
|
MALA DAS
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917700
|
|
MALADAS
|
()
|
447
|
Binakandi
|
AS-13-094-017-005/480 ()
|
0413094000NRG23130520220173414
|
13/05/2022
|
Parbati Das
|
0413094WL003299
|
Parbati Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917692
|
|
ParbatiDas
|
()
|
448
|
Binakandi
|
AS-13-094-017-005/481 ()
|
0413094000NRG23130520220173415
|
13/05/2022
|
Jaba Das
|
0413094WL003299
|
Jaba Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917757
|
|
JabaDas
|
()
|
449
|
Binakandi
|
AS-13-094-017-005/482 ()
|
0413094000NRG23130520220173416
|
13/05/2022
|
Rumpi Das
|
0413094WL003299
|
Rumpi Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917755
|
|
RumpiDas
|
()
|
450
|
Binakandi
|
AS-13-094-017-005/483 ()
|
0413094000NRG23130520220173417
|
13/05/2022
|
Basana Das
|
0413094WL003299
|
Basana Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917756
|
|
BasanaDas
|
()
|
451
|
Binakandi
|
AS-13-094-017-005/498 ()
|
0413094000NRG23130520220173418
|
13/05/2022
|
Aysha Begum
|
0413094WL003299
|
Aysha Begum
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917750
|
|
AyshaBegum
|
()
|
452
|
Binakandi
|
AS-13-094-017-005/602 ()
|
0413094000NRG23130520220173424
|
13/05/2022
|
ELIJA BEGUM
|
0413094WL003299
|
ELIJA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917708
|
|
ELIJABEGUM
|
()
|
453
|
Binakandi
|
AS-13-094-017-005/605 ()
|
0413094000NRG23130520220173425
|
13/05/2022
|
KURFAN ALI
|
0413094WL003299
|
KURFAN ALI
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917662
|
|
KURFANALI
|
()
|
454
|
Binakandi
|
AS-13-094-017-005/609 ()
|
0413094000NRG23130520220173426
|
13/05/2022
|
ANWARA BEGUM
|
0413094WL003299
|
ANWARA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917744
|
|
ANWARABEGUM
|
()
|
455
|
Binakandi
|
AS-13-094-017-005/610 ()
|
0413094000NRG23130520220173427
|
13/05/2022
|
SAJIDA BEGUM
|
0413094WL003299
|
SAJIDA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917702
|
|
SAJIDABEGUM
|
()
|
456
|
Binakandi
|
AS-13-094-017-005/612 ()
|
0413094000NRG23130520220173428
|
13/05/2022
|
NURNEHAR BEGUM
|
0413094WL003299
|
NURNEHAR BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917711
|
|
NURNEHARBEGUM
|
()
|
457
|
Binakandi
|
AS-13-094-017-005/613 ()
|
0413094000NRG23130520220173429
|
13/05/2022
|
KABIR UDDIN
|
0413094WL003299
|
KABIR UDDIN
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917749
|
|
KABIRUDDIN
|
()
|
458
|
Binakandi
|
AS-13-094-017-005/615 ()
|
0413094000NRG23130520220173430
|
13/05/2022
|
RESMINA BEGUM
|
0413094WL003299
|
RESMINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917705
|
|
RESMINABEGUM
|
()
|
459
|
Binakandi
|
AS-13-094-017-005/617 ()
|
0413094000NRG23130520220173431
|
13/05/2022
|
MANORA BEGUM
|
0413094WL003299
|
MANORA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917704
|
|
MANORABEGUM
|
()
|
460
|
Binakandi
|
AS-13-094-017-005/618 ()
|
0413094000NRG23130520220173432
|
13/05/2022
|
SOFURA BEGUM
|
0413094WL003299
|
SOFURA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917743
|
|
SOFURABEGUM
|
()
|
461
|
Binakandi
|
AS-13-094-017-005/619 ()
|
0413094000NRG23130520220173433
|
13/05/2022
|
KULSUMA BEGUM
|
0413094WL003299
|
KULSUMA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917746
|
|
KULSUMABEGUM
|
()
|
462
|
Binakandi
|
AS-13-094-017-005/620 ()
|
0413094000NRG23130520220173434
|
13/05/2022
|
SULTANA BEGUM
|
0413094WL003299
|
SULTANA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917747
|
|
SULTANABEGUM
|
()
|
463
|
Binakandi
|
AS-13-094-017-005/621 ()
|
0413094000NRG23130520220173435
|
13/05/2022
|
MERI KHANOM
|
0413094WL003299
|
MERI KHANOM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917745
|
|
MERIKHANOM
|
()
|
464
|
Binakandi
|
AS-13-094-017-005/622 ()
|
0413094000NRG23130520220173436
|
13/05/2022
|
ABDUL SUBUR
|
0413094WL003299
|
ABDUL SUBUR
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917751
|
|
ABDULSUBUR
|
()
|
465
|
Binakandi
|
AS-13-094-017-005/625 ()
|
0413094000NRG23130520220173437
|
13/05/2022
|
HAFSA BEGUM
|
0413094WL003299
|
HAFSA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917710
|
|
HAFSABEGUM
|
()
|
466
|
Binakandi
|
AS-13-094-017-005/626 ()
|
0413094000NRG23130520220173438
|
13/05/2022
|
FORIJA BEGUM
|
0413094WL003299
|
FORIJA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918150
|
|
FORIJABEGUM
|
()
|
467
|
Binakandi
|
AS-13-094-017-005/627 ()
|
0413094000NRG23130520220173439
|
13/05/2022
|
MARJINA BEGUM
|
0413094WL003299
|
MARJINA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918147
|
|
MARJINABEGUM
|
()
|
468
|
Binakandi
|
AS-13-094-017-005/628 ()
|
0413094000NRG23130520220173440
|
13/05/2022
|
FIRUJA BEGUM
|
0413094WL003299
|
FIRUJA BEGUM
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917707
|
|
FIRUJABEGUM
|
()
|
469
|
Binakandi
|
AS-13-094-017-005/629 ()
|
0413094000NRG23130520220173441
|
13/05/2022
|
ABU BAKKAR SIDDIK
|
0413094WL003299
|
ABU BAKKAR SIDDIK
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917706
|
|
ABUBAKKARSIDDIK
|
()
|
470
|
Binakandi
|
AS-13-094-017-005/630 ()
|
0413094000NRG23130520220173442
|
13/05/2022
|
Pompi Das
|
0413094WL003299
|
Pompi Das
|
00089
|
CBIN0282114
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917714
|
|
PompiDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316707
|
316707
|
|
|
|
|
|
|
|
471
|
Binakandi
|
AS-13-094-014-002/6 ()
|
0413094000NRG23130520220173565
|
13/05/2022
|
MAHAMMAD ABDULLAH
|
0413094WL003300
|
MAHAMMAD ABDULLAH
|
00089
|
CBIN0283211
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917580
|
|
MAHAMMADABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
472
|
Binakandi
|
AS-13-094-017-002/699 ()
|
0413094000NRG23130520220173337
|
13/05/2022
|
MAMPI MALAKAR
|
0413094WL003299
|
MAMPI MALAKAR
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917581
|
|
MAMPIMALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
473
|
Binakandi
|
AS-13-094-007-001/1063 ()
|
0413094000NRG23130520220172912
|
13/05/2022
|
Abdul Latib
|
0413094WL003297
|
Abdul Latib
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918063
|
|
AbdulLatib
|
()
|
474
|
Binakandi
|
AS-13-094-007-001/1200 ()
|
0413094000NRG23130520220172919
|
13/05/2022
|
Samim Sultana Begum
|
0413094WL003297
|
Samim Sultana Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918096
|
|
SamimSultanaBegum
|
()
|
475
|
Binakandi
|
AS-13-094-007-001/12076 ()
|
0413094000NRG23130520220172921
|
13/05/2022
|
Salam Uddin
|
0413094WL003297
|
Salam Uddin
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
28/05/2022
|
|
1667918058
|
No Such Account
|
|
|
476
|
Binakandi
|
AS-13-094-007-001/12079 ()
|
0413094000NRG23130520220172922
|
13/05/2022
|
Samsul Hoque Laskar
|
0413094WL003297
|
Samsul Hoque Laskar
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918097
|
|
SamsulHoqueLaskar
|
()
|
477
|
Binakandi
|
AS-13-094-007-001/12082 ()
|
0413094000NRG23130520220172923
|
13/05/2022
|
Abdul Motin
|
0413094WL003297
|
Abdul Motin
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
28/05/2022
|
|
1667918061
|
No Such Account
|
|
|
478
|
Binakandi
|
AS-13-094-007-001/12084 ()
|
0413094000NRG23130520220172924
|
13/05/2022
|
Parbina Begum
|
0413094WL003297
|
Parbina Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
28/05/2022
|
|
1667918059
|
No Such Account
|
|
|
479
|
Binakandi
|
AS-13-094-007-001/12086 ()
|
0413094000NRG23130520220172925
|
13/05/2022
|
Asma Bibi
|
0413094WL003297
|
Asma Bibi
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918102
|
|
AsmaBibi
|
()
|
480
|
Binakandi
|
AS-13-094-007-001/1451 ()
|
0413094000NRG23130520220172986
|
13/05/2022
|
Nuruz Ali
|
0413094WL003297
|
Nuruz Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918165
|
|
NuruzAli
|
()
|
481
|
Binakandi
|
AS-13-094-007-001/1453 ()
|
0413094000NRG23130520220172987
|
13/05/2022
|
Joidul Islam
|
0413094WL003297
|
Joidul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918107
|
|
JoidulIslam
|
()
|
482
|
Binakandi
|
AS-13-094-007-001/1471 ()
|
0413094000NRG23130520220172988
|
13/05/2022
|
Tajmina Begum
|
0413094WL003297
|
Tajmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918104
|
|
TajminaBegum
|
()
|
483
|
Binakandi
|
AS-13-094-007-001/1489 ()
|
0413094000NRG23130520220172989
|
13/05/2022
|
Burhan Uddin
|
0413094WL003297
|
Burhan Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918094
|
|
BurhanUddin
|
()
|
484
|
Binakandi
|
AS-13-094-007-001/1504 ()
|
0413094000NRG23130520220172990
|
13/05/2022
|
Rizuwana Begum
|
0413094WL003297
|
Rizuwana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918103
|
|
RizuwanaBegum
|
()
|
485
|
Binakandi
|
AS-13-094-007-001/1510 ()
|
0413094000NRG23130520220172991
|
13/05/2022
|
Mohibiur Rahman
|
0413094WL003297
|
Mohibiur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918065
|
|
MohibiurRahman
|
()
|
486
|
Binakandi
|
AS-13-094-007-001/1525 ()
|
0413094000NRG23130520220172992
|
13/05/2022
|
Bahar Uddin
|
0413094WL003297
|
Bahar Uddin
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918098
|
|
BaharUddin
|
()
|
487
|
Binakandi
|
AS-13-094-007-001/1534 ()
|
0413094000NRG23130520220172993
|
13/05/2022
|
Aruna Begum
|
0413094WL003297
|
Aruna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918106
|
|
ArunaBegum
|
()
|
488
|
Binakandi
|
AS-13-094-007-001/1548 ()
|
0413094000NRG23130520220172994
|
13/05/2022
|
Noor Uddin Laskar
|
0413094WL003297
|
Noor Uddin Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918108
|
|
NoorUddinLaskar
|
()
|
489
|
Binakandi
|
AS-13-094-007-001/1552 ()
|
0413094000NRG23130520220172995
|
13/05/2022
|
Gias Uddin
|
0413094WL003297
|
Gias Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918109
|
|
GiasUddin
|
()
|
490
|
Binakandi
|
AS-13-094-007-001/1556 ()
|
0413094000NRG23130520220172996
|
13/05/2022
|
Zaitun Nessa
|
0413094WL003297
|
Zaitun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918062
|
|
ZaitunNessa
|
()
|
491
|
Binakandi
|
AS-13-094-007-001/1621 ()
|
0413094000NRG23130520220172998
|
13/05/2022
|
Mahmod Ali Mazumder
|
0413094WL003297
|
Mahmod Ali Mazumder
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918093
|
|
MahmodAliMazumder
|
()
|
492
|
Binakandi
|
AS-13-094-007-001/1653 ()
|
0413094000NRG23130520220172999
|
13/05/2022
|
PIYARUN
|
0413094WL003297
|
PIYARUN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918157
|
|
PIYARUN
|
()
|
493
|
Binakandi
|
AS-13-094-007-001/1655 ()
|
0413094000NRG23130520220173000
|
13/05/2022
|
RUPJAN BIBI
|
0413094WL003297
|
RUPJAN BIBI
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918160
|
|
RUPJANBIBI
|
()
|
494
|
Binakandi
|
AS-13-094-007-001/1657 ()
|
0413094000NRG23130520220173002
|
13/05/2022
|
KHALILUR RAHMAN
|
0413094WL003297
|
KHALILUR RAHMAN
|
00354
|
PUNB0029020
|
687
|
687
|
Rejected
|
28/05/2022
|
|
1667918060
|
No Such Account
|
|
|
495
|
Binakandi
|
AS-13-094-007-001/1660 ()
|
0413094000NRG23130520220173003
|
13/05/2022
|
AMINA BEGUM
|
0413094WL003297
|
AMINA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918159
|
|
AMINABEGUM
|
()
|
496
|
Binakandi
|
AS-13-094-007-001/1661 ()
|
0413094000NRG23130520220173004
|
13/05/2022
|
FOKOR UDDIN
|
0413094WL003297
|
FOKOR UDDIN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918105
|
|
FOKORUDDIN
|
()
|
497
|
Binakandi
|
AS-13-094-007-001/1662 ()
|
0413094000NRG23130520220173005
|
13/05/2022
|
KAMAL UDDIN
|
0413094WL003297
|
KAMAL UDDIN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918100
|
|
KAMALUDDIN
|
()
|
498
|
Binakandi
|
AS-13-094-007-001/1665 ()
|
0413094000NRG23130520220173006
|
13/05/2022
|
RAHENA BEGUM
|
0413094WL003297
|
RAHENA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918110
|
|
RAHENABEGUM
|
()
|
499
|
Binakandi
|
AS-13-094-007-001/1666 ()
|
0413094000NRG23130520220173007
|
13/05/2022
|
FURKAN ALI
|
0413094WL003297
|
FURKAN ALI
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918101
|
|
FURKANALI
|
()
|
500
|
Binakandi
|
AS-13-094-007-001/1670 ()
|
0413094000NRG23130520220173008
|
13/05/2022
|
HAJIRA KHATUN
|
0413094WL003297
|
HAJIRA KHATUN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918112
|
|
HAJIRAKHATUN
|
()
|
501
|
Binakandi
|
AS-13-094-007-001/1673 ()
|
0413094000NRG23130520220173009
|
13/05/2022
|
Jasmina Begum
|
0413094WL003297
|
Jasmina Begum
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918111
|
|
JasminaBegum
|
()
|
502
|
Binakandi
|
AS-13-094-007-001/1675 ()
|
0413094000NRG23130520220173010
|
13/05/2022
|
JAHANARA BEGUM
|
0413094WL003297
|
JAHANARA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918064
|
|
JAHANARABEGUM
|
()
|
503
|
Binakandi
|
AS-13-094-007-001/1676 ()
|
0413094000NRG23130520220173011
|
13/05/2022
|
SAIDUL ALOM LASKAR
|
0413094WL003297
|
SAIDUL ALOM LASKAR
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918099
|
|
SAIDULALOMLASKAR
|
()
|
504
|
Binakandi
|
AS-13-094-007-001/1677 ()
|
0413094000NRG23130520220173012
|
13/05/2022
|
ANUWAR HUSSAIN
|
0413094WL003297
|
ANUWAR HUSSAIN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918158
|
|
ANUWARHUSSAIN
|
()
|
505
|
Binakandi
|
AS-13-094-007-001/1680 ()
|
0413094000NRG23130520220173013
|
13/05/2022
|
ABU BAKKAR
|
0413094WL003297
|
ABU BAKKAR
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918115
|
|
ABUBAKKAR
|
()
|
506
|
Binakandi
|
AS-13-094-007-001/1681 ()
|
0413094000NRG23130520220173014
|
13/05/2022
|
RUSHNA BEGUM
|
0413094WL003297
|
RUSHNA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918113
|
|
RUSHNABEGUM
|
()
|
507
|
Binakandi
|
AS-13-094-007-001/1682 ()
|
0413094000NRG23130520220173015
|
13/05/2022
|
KUSHEDA BEGUM
|
0413094WL003297
|
KUSHEDA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917415
|
|
KUSHEDABEGUM
|
()
|
508
|
Binakandi
|
AS-13-094-007-001/1683 ()
|
0413094000NRG23130520220173016
|
13/05/2022
|
KOMOLARUN
|
0413094WL003297
|
KOMOLARUN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918092
|
|
KOMOLARUN
|
()
|
509
|
Binakandi
|
AS-13-094-007-001/1686 ()
|
0413094000NRG23130520220173017
|
13/05/2022
|
AMIR UDDIN
|
0413094WL003297
|
AMIR UDDIN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918114
|
|
AMIRUDDIN
|
()
|
510
|
Binakandi
|
AS-13-094-007-001/1689 ()
|
0413094000NRG23130520220173018
|
13/05/2022
|
MISBA BEGUM
|
0413094WL003297
|
MISBA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918161
|
|
MISBABEGUM
|
()
|
511
|
Binakandi
|
AS-13-094-007-001/1691 ()
|
0413094000NRG23130520220173019
|
13/05/2022
|
MOLIKA BEGUM
|
0413094WL003297
|
MOLIKA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918164
|
|
MOLIKABEGUM
|
()
|
512
|
Binakandi
|
AS-13-094-007-001/1692 ()
|
0413094000NRG23130520220173020
|
13/05/2022
|
FOIJUR RAHMAN
|
0413094WL003297
|
FOIJUR RAHMAN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918162
|
|
FOIJURRAHMAN
|
()
|
513
|
Binakandi
|
AS-13-094-007-001/1698-A ()
|
0413094000NRG23130520220173021
|
13/05/2022
|
SOMIRUN NESSA
|
0413094WL003297
|
SOMIRUN NESSA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918116
|
|
SOMIRUNNESSA
|
()
|
514
|
Binakandi
|
AS-13-094-007-001/1916-A ()
|
0413094000NRG23130520220173047
|
13/05/2022
|
MARJINA BEGUM
|
0413094WL003297
|
MARJINA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918174
|
|
MARJINABEGUM
|
()
|
515
|
Binakandi
|
AS-13-094-007-001/1921 ()
|
0413094000NRG23130520220173048
|
13/05/2022
|
AFIYA KHATUN
|
0413094WL003297
|
AFIYA KHATUN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918170
|
|
AFIYAKHATUN
|
()
|
516
|
Binakandi
|
AS-13-094-007-001/1926-A ()
|
0413094000NRG23130520220173049
|
13/05/2022
|
KAMRUL ISLAM
|
0413094WL003297
|
KAMRUL ISLAM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918168
|
|
KAMRULISLAM
|
()
|
517
|
Binakandi
|
AS-13-094-007-001/1938 ()
|
0413094000NRG23130520220173050
|
13/05/2022
|
SAIRUN NESA
|
0413094WL003297
|
SAIRUN NESA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918169
|
|
SAIRUNNESA
|
()
|
518
|
Binakandi
|
AS-13-094-007-001/1942 ()
|
0413094000NRG23130520220173051
|
13/05/2022
|
NURJAHAN BEGUM
|
0413094WL003297
|
NURJAHAN BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918171
|
|
NURJAHANBEGUM
|
()
|
519
|
Binakandi
|
AS-13-094-007-001/1946 ()
|
0413094000NRG23130520220173052
|
13/05/2022
|
Azizur Rahman
|
0413094WL003297
|
Azizur Rahman
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918163
|
|
AzizurRahman
|
()
|
520
|
Binakandi
|
AS-13-094-007-001/2060 ()
|
0413094000NRG23130520220173055
|
13/05/2022
|
Sajadur Rahman
|
0413094WL003297
|
Sajadur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918167
|
|
SajadurRahman
|
()
|
521
|
Binakandi
|
AS-13-094-007-001/2251 ()
|
0413094000NRG23130520220173056
|
13/05/2022
|
MONUWARA BEGUM
|
0413094WL003297
|
MONUWARA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918173
|
|
MONUWARABEGUM
|
()
|
522
|
Binakandi
|
AS-13-094-007-001/2254 ()
|
0413094000NRG23130520220173057
|
13/05/2022
|
HAJIRA BEGUM
|
0413094WL003297
|
HAJIRA BEGUM
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918175
|
|
HAJIRABEGUM
|
()
|
523
|
Binakandi
|
AS-13-094-007-001/2255 ()
|
0413094000NRG23130520220173058
|
13/05/2022
|
SOMIRUN NESSA
|
0413094WL003297
|
SOMIRUN NESSA
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918172
|
|
SOMIRUNNESSA
|
()
|
524
|
Binakandi
|
AS-13-094-007-002/1069 ()
|
0413094000NRG23130520220173073
|
13/05/2022
|
Jarina Khatun
|
0413094WL003297
|
Jarina Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918166
|
|
JarinaKhatun
|
()
|
525
|
Binakandi
|
AS-13-094-007-002/1225 ()
|
0413094000NRG23130520220173084
|
13/05/2022
|
ANGURUN NESSA
|
0413094WL003297
|
ANGURUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918178
|
|
ANGURUNNESSA
|
()
|
526
|
Binakandi
|
AS-13-094-007-002/1242 ()
|
0413094000NRG23130520220173086
|
13/05/2022
|
JAMIR UDDIN
|
0413094WL003297
|
JAMIR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918179
|
|
JAMIRUDDIN
|
()
|
527
|
Binakandi
|
AS-13-094-007-002/1251 ()
|
0413094000NRG23130520220173088
|
13/05/2022
|
ALIM UDDIN
|
0413094WL003297
|
ALIM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667918180
|
A/c Blocked or Frozen
|
|
|
528
|
Binakandi
|
AS-13-094-007-002/1287 ()
|
0413094000NRG23130520220173091
|
13/05/2022
|
MASHUDA KHATUN
|
0413094WL003297
|
MASHUDA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918177
|
|
MASHUDAKHATUN
|
()
|
529
|
Binakandi
|
AS-13-094-007-002/6058 ()
|
0413094000NRG23130520220173111
|
13/05/2022
|
Shorif Uddin
|
0413094WL003297
|
Shorif Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918181
|
|
ShorifUddin
|
()
|
530
|
Binakandi
|
AS-13-094-007-002/6267 ()
|
0413094000NRG23130520220173128
|
13/05/2022
|
NAJIR UDDIN BORBHUYAN
|
0413094WL003297
|
NAJIR UDDIN BORBHUYAN
|
00354
|
PUNB0029020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918095
|
|
NAJIRUDDINBORBHUYAN
|
()
|
531
|
Binakandi
|
AS-13-094-007-003/1467 ()
|
0413094000NRG23130520220173206
|
13/05/2022
|
Sandhya Rani Debnath
|
0413094WL003297
|
Sandhya Rani Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918176
|
|
SandhyaRaniDebnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
532
|
Binakandi
|
AS-13-094-014-001/11 ()
|
0413094000NRG23130520220173446
|
13/05/2022
|
RUKSANA BEGUM
|
0413094WL003300
|
RUKSANA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917424
|
|
RUKSANABEGUM
|
()
|
533
|
Binakandi
|
AS-13-094-014-001/12 ()
|
0413094000NRG23130520220173447
|
13/05/2022
|
FIYARUN NESSA
|
0413094WL003300
|
FIYARUN NESSA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917425
|
|
FIYARUNNESSA
|
()
|
534
|
Binakandi
|
AS-13-094-014-001/14 ()
|
0413094000NRG23130520220173449
|
13/05/2022
|
RAHENA BEGUM
|
0413094WL003300
|
RAHENA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917422
|
|
RAHENABEGUM
|
()
|
535
|
Binakandi
|
AS-13-094-014-001/18 ()
|
0413094000NRG23130520220173453
|
13/05/2022
|
SAHAB UDDIN
|
0413094WL003300
|
SAHAB UDDIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917434
|
|
SAHABUDDIN
|
()
|
536
|
Binakandi
|
AS-13-094-014-001/19 ()
|
0413094000NRG23130520220173454
|
13/05/2022
|
JAKIR HUSSAIN
|
0413094WL003300
|
JAKIR HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917436
|
|
JAKIRHUSSAIN
|
()
|
537
|
Binakandi
|
AS-13-094-014-001/30 ()
|
0413094000NRG23130520220173468
|
13/05/2022
|
ALI AHMED
|
0413094WL003300
|
ALI AHMED
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917465
|
|
ALIAHMED
|
()
|
538
|
Binakandi
|
AS-13-094-014-001/31 ()
|
0413094000NRG23130520220173469
|
13/05/2022
|
SAIF UDDIN
|
0413094WL003300
|
SAIF UDDIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917437
|
|
SAIFUDDIN
|
()
|
539
|
Binakandi
|
AS-13-094-014-001/32 ()
|
0413094000NRG23130520220173470
|
13/05/2022
|
Habibur Rahman
|
0413094WL003300
|
Habibur Rahman
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917427
|
|
HabiburRahman
|
()
|
540
|
Binakandi
|
AS-13-094-014-001/33 ()
|
0413094000NRG23130520220173471
|
13/05/2022
|
JAPURA BEGUM
|
0413094WL003300
|
JAPURA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917431
|
|
JAPURABEGUM
|
()
|
541
|
Binakandi
|
AS-13-094-014-001/34 ()
|
0413094000NRG23130520220173472
|
13/05/2022
|
SAMSUN NESSA
|
0413094WL003300
|
SAMSUN NESSA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917438
|
|
SAMSUNNESSA
|
()
|
542
|
Binakandi
|
AS-13-094-014-001/35 ()
|
0413094000NRG23130520220173473
|
13/05/2022
|
HUSSAIN AHMED
|
0413094WL003300
|
HUSSAIN AHMED
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917470
|
|
HUSSAINAHMED
|
()
|
543
|
Binakandi
|
AS-13-094-014-001/37 ()
|
0413094000NRG23130520220173474
|
13/05/2022
|
NAZIR HUSSAIN
|
0413094WL003300
|
NAZIR HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917466
|
|
NAZIRHUSSAIN
|
()
|
544
|
Binakandi
|
AS-13-094-014-001/38 ()
|
0413094000NRG23130520220173475
|
13/05/2022
|
TAHIR ALI
|
0413094WL003300
|
TAHIR ALI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917469
|
|
TAHIRALI
|
()
|
545
|
Binakandi
|
AS-13-094-014-001/39 ()
|
0413094000NRG23130520220173476
|
13/05/2022
|
SURUJ ALI
|
0413094WL003300
|
SURUJ ALI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917468
|
|
SURUJALI
|
()
|
546
|
Binakandi
|
AS-13-094-014-001/40 ()
|
0413094000NRG23130520220173478
|
13/05/2022
|
FULERUN NESSA
|
0413094WL003300
|
FULERUN NESSA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917471
|
|
FULERUNNESSA
|
()
|
547
|
Binakandi
|
AS-13-094-014-001/41 ()
|
0413094000NRG23130520220173479
|
13/05/2022
|
GULJAR HUSSAIN
|
0413094WL003300
|
GULJAR HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917439
|
|
GULJARHUSSAIN
|
()
|
548
|
Binakandi
|
AS-13-094-014-001/44 ()
|
0413094000NRG23130520220173482
|
13/05/2022
|
NEHARUN NESSA
|
0413094WL003300
|
NEHARUN NESSA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917433
|
|
NEHARUNNESSA
|
()
|
549
|
Binakandi
|
AS-13-094-014-001/48 ()
|
0413094000NRG23130520220173487
|
13/05/2022
|
HAJIRA BEGUM
|
0413094WL003300
|
HAJIRA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917419
|
|
HAJIRABEGUM
|
()
|
550
|
Binakandi
|
AS-13-094-014-001/49 ()
|
0413094000NRG23130520220173488
|
13/05/2022
|
MASTUFA AHMED
|
0413094WL003300
|
MASTUFA AHMED
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917429
|
|
MASTUFAAHMED
|
()
|
551
|
Binakandi
|
AS-13-094-014-001/7 ()
|
0413094000NRG23130520220173512
|
13/05/2022
|
AFIYA BEGUM
|
0413094WL003300
|
AFIYA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917426
|
|
AFIYABEGUM
|
()
|
552
|
Binakandi
|
AS-13-094-014-001/84 ()
|
0413094000NRG23130520220173522
|
13/05/2022
|
SAHIDA BEGUM
|
0413094WL003300
|
SAHIDA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917423
|
|
SAHIDABEGUM
|
()
|
553
|
Binakandi
|
AS-13-094-014-001/85 ()
|
0413094000NRG23130520220173524
|
13/05/2022
|
SABINA BEGUM
|
0413094WL003300
|
SABINA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917430
|
|
SABINABEGUM
|
()
|
554
|
Binakandi
|
AS-13-094-014-001/86 ()
|
0413094000NRG23130520220173525
|
13/05/2022
|
ABDUL JALIL
|
0413094WL003300
|
ABDUL JALIL
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917432
|
|
ABDULJALIL
|
()
|
555
|
Binakandi
|
AS-13-094-014-001/87 ()
|
0413094000NRG23130520220173526
|
13/05/2022
|
USMAN GONI
|
0413094WL003300
|
USMAN GONI
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917435
|
|
USMANGONI
|
()
|
556
|
Binakandi
|
AS-13-094-014-001/88 ()
|
0413094000NRG23130520220173528
|
13/05/2022
|
DILWAR HUSSAIN
|
0413094WL003300
|
DILWAR HUSSAIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917428
|
|
DILWARHUSSAIN
|
()
|
557
|
Binakandi
|
AS-13-094-014-001/89 ()
|
0413094000NRG23130520220173529
|
13/05/2022
|
KALA MIYA
|
0413094WL003300
|
KALA MIYA
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917467
|
|
KALAMIYA
|
()
|
558
|
Binakandi
|
AS-13-094-014-001/90 ()
|
0413094000NRG23130520220173531
|
13/05/2022
|
MAHMODA BEGUM
|
0413094WL003300
|
MAHMODA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917472
|
|
MAHMODABEGUM
|
()
|
559
|
Binakandi
|
AS-13-094-014-003/20 ()
|
0413094000NRG23130520220173618
|
13/05/2022
|
RAHENA BEGUM
|
0413094WL003300
|
RAHENA BEGUM
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917474
|
|
RAHENABEGUM
|
()
|
560
|
Binakandi
|
AS-13-094-014-003/21 ()
|
0413094000NRG23130520220173619
|
13/05/2022
|
FARIDA BEGUM
|
0413094WL003300
|
FARIDA BEGUM
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917473
|
|
FARIDABEGUM
|
()
|
561
|
Binakandi
|
AS-13-094-014-003/25 ()
|
0413094000NRG23130520220173623
|
13/05/2022
|
MD AFTAR UDDIN
|
0413094WL003300
|
MD AFTAR UDDIN
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917416
|
|
MDAFTARUDDIN
|
()
|
562
|
Binakandi
|
AS-13-094-014-003/2691 ()
|
0413094000NRG23130520220173633
|
13/05/2022
|
Shuhail Ahmed
|
0413094WL003300
|
Shuhail Ahmed
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917418
|
|
ShuhailAhmed
|
()
|
563
|
Binakandi
|
AS-13-094-014-003/30 ()
|
0413094000NRG23130520220173643
|
13/05/2022
|
SHIBIR AHMED
|
0413094WL003300
|
SHIBIR AHMED
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917417
|
|
SHIBIRAHMED
|
()
|
564
|
Binakandi
|
AS-13-094-014-003/31 ()
|
0413094000NRG23130520220173644
|
13/05/2022
|
NAJIRA BEGUM
|
0413094WL003300
|
NAJIRA BEGUM
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917421
|
|
NAJIRABEGUM
|
()
|
565
|
Binakandi
|
AS-13-094-014-003/4 ()
|
0413094000NRG23130520220173652
|
13/05/2022
|
ABDUL HAI
|
0413094WL003300
|
ABDUL HAI
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917804
|
|
ABDULHAI
|
()
|
566
|
Binakandi
|
AS-13-094-014-003/5 ()
|
0413094000NRG23130520220173671
|
13/05/2022
|
JAIDA BEGUM
|
0413094WL003300
|
JAIDA BEGUM
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917802
|
|
JAIDABEGUM
|
()
|
567
|
Binakandi
|
AS-13-094-014-003/6 ()
|
0413094000NRG23130520220173675
|
13/05/2022
|
FARIDA BEGUM
|
0413094WL003300
|
FARIDA BEGUM
|
00354
|
PUNB0039120
|
687
|
687
|
Rejected
|
28/05/2022
|
|
1667918129
|
No Such Account
|
|
|
568
|
Binakandi
|
AS-13-094-014-005/482 ()
|
0413094000NRG23130520220173737
|
13/05/2022
|
RAJAMINA BEGUM
|
0413094WL003300
|
RAJAMINA BEGUM
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918128
|
|
RAJAMINABEGUM
|
()
|
569
|
Binakandi
|
AS-13-094-014-005/482 ()
|
0413094000NRG23130520220173736
|
13/05/2022
|
ZIAUR RAHMAN
|
0413094WL003300
|
ZIAUR RAHMAN
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917803
|
|
ZIAURRAHMAN
|
()
|
570
|
Binakandi
|
AS-13-094-014-005/483 ()
|
0413094000NRG23130520220173739
|
13/05/2022
|
NAJMIN KHANAM LASKAR
|
0413094WL003300
|
NAJMIN KHANAM LASKAR
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917805
|
|
NAJMINKHANAMLASKAR
|
()
|
571
|
Binakandi
|
AS-13-094-017-005/594 ()
|
0413094000NRG23130520220173419
|
13/05/2022
|
SHUKAL DAS
|
0413094WL003299
|
SHUKAL DAS
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917420
|
|
SHUKALDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
572
|
Binakandi
|
AS-13-094-017-002/191 ()
|
0413094000NRG23130520220173294
|
13/05/2022
|
Dilip Das
|
0413094WL003299
|
Dilip Das
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918069
|
|
DilipDas
|
()
|
573
|
Binakandi
|
AS-13-094-017-002/191 ()
|
0413094000NRG23130520220173295
|
13/05/2022
|
RITA DAS
|
0413094WL003299
|
RITA DAS
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918066
|
|
RITADAS
|
()
|
574
|
Binakandi
|
AS-13-094-017-002/191 ()
|
0413094000NRG23130520220173296
|
13/05/2022
|
SABITA DAS
|
0413094WL003299
|
SABITA DAS
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918067
|
|
SABITADAS
|
()
|
575
|
Binakandi
|
AS-13-094-017-002/208-A ()
|
0413094000NRG23130520220173310
|
13/05/2022
|
Sumitra Malakar
|
0413094WL003299
|
Sumitra Malakar
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917822
|
|
SumitraMalakar
|
()
|
576
|
Binakandi
|
AS-13-094-017-002/696 ()
|
0413094000NRG23130520220173335
|
13/05/2022
|
SARASWATI NATH
|
0413094WL003299
|
SARASWATI NATH
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918040
|
|
SARASWATINATH
|
()
|
577
|
Binakandi
|
AS-13-094-017-002/696 ()
|
0413094000NRG23130520220173336
|
13/05/2022
|
SWEETY NATH
|
0413094WL003299
|
SWEETY NATH
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918120
|
|
SWEETYNATH
|
()
|
578
|
Binakandi
|
AS-13-094-017-003/419 ()
|
0413094000NRG23130520220173348
|
13/05/2022
|
SANGITA DAS
|
0413094WL003299
|
SANGITA DAS
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918070
|
|
SANGITADAS
|
()
|
579
|
Binakandi
|
AS-13-094-017-005/596 ()
|
0413094000NRG23130520220173420
|
13/05/2022
|
FULMATI DAS
|
0413094WL003299
|
FULMATI DAS
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918068
|
|
FULMATIDAS
|
()
|
580
|
Binakandi
|
AS-13-094-017-005/597 ()
|
0413094000NRG23130520220173422
|
13/05/2022
|
SUSMITA DAS
|
0413094WL003299
|
SUSMITA DAS
|
00354
|
PUNB0112220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918122
|
|
SUSMITADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
581
|
Binakandi
|
AS-13-094-017-002/694 ()
|
0413094000NRG23130520220173333
|
13/05/2022
|
LITON MALAKAR
|
0413094WL003299
|
LITON MALAKAR
|
00354
|
PUNB0217220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918080
|
|
LITONMALAKAR
|
()
|
582
|
Binakandi
|
AS-13-094-017-002/694 ()
|
0413094000NRG23130520220173334
|
13/05/2022
|
MUKESH MALAKAR
|
0413094WL003299
|
MUKESH MALAKAR
|
00354
|
PUNB0217220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918079
|
|
MUKESHMALAKAR
|
()
|
583
|
Binakandi
|
AS-13-094-017-003/675 ()
|
0413094000NRG23130520220173352
|
13/05/2022
|
KHUKAN CHANDA
|
0413094WL003299
|
KHUKAN CHANDA
|
00354
|
PUNB0217220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918071
|
|
KHUKANCHANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
584
|
Binakandi
|
AS-13-094-007-001/12087 ()
|
0413094000NRG23130520220172926
|
13/05/2022
|
Piyara Begum
|
0413094WL003297
|
Piyara Begum
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917872
|
|
MISS PIYARA BEGUM
|
()
|
585
|
Binakandi
|
AS-13-094-007-001/12088 ()
|
0413094000NRG23130520220172927
|
13/05/2022
|
Abadur Rahman
|
0413094WL003297
|
Abadur Rahman
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917871
|
|
MAHBOBUR ROHMAN
|
()
|
586
|
Binakandi
|
AS-13-094-007-001/356 ()
|
0413094000NRG23130520220173062
|
13/05/2022
|
Amirun Nessa
|
0413094WL003297
|
Amirun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918119
|
|
MRS AMIRUN NESSA
|
()
|
587
|
Binakandi
|
AS-13-094-007-002/1244 ()
|
0413094000NRG23130520220173087
|
13/05/2022
|
Rabia Khatun
|
0413094WL003297
|
Rabia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917819
|
|
MRS RABIA KHATUN
|
()
|
588
|
Binakandi
|
AS-13-094-014-005/290 ()
|
0413094000NRG23130520220174214
|
13/05/2022
|
Surat Ali
|
0413094WL003310
|
Surat Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918016
|
|
MR MD SURAT ALI
|
()
|
589
|
Binakandi
|
AS-13-094-015-004/2153 ()
|
0413094000NRG23130520220173777
|
13/05/2022
|
aBDUL sATTAR
|
0413094WL003305
|
aBDUL sATTAR
|
00415
|
SBIN0002065
|
2977
|
2977
|
Rejected
|
28/05/2022
|
|
1667918009
|
Account closed
|
|
|
590
|
Binakandi
|
AS-13-094-015-004/3003 ()
|
0413094000NRG23130520220173778
|
13/05/2022
|
FATIMA BIBI
|
0413094WL003305
|
FATIMA BIBI
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917984
|
|
FATIMA BIBI
|
()
|
591
|
Binakandi
|
AS-13-094-017-003/668 ()
|
0413094000NRG23130520220173350
|
13/05/2022
|
ASHOK GHOSH
|
0413094WL003299
|
ASHOK GHOSH
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918090
|
|
MR ASHOK GHOSH
|
()
|
592
|
Binakandi
|
AS-13-094-017-005/597 ()
|
0413094000NRG23130520220173421
|
13/05/2022
|
SHABUL Das
|
0413094WL003299
|
SHABUL Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918117
|
|
MR SHABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
593
|
Binakandi
|
AS-13-094-014-003/29 ()
|
0413094000NRG23130520220173642
|
13/05/2022
|
HALIMA BEGUM
|
0413094WL003300
|
HALIMA BEGUM
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918131
|
|
MRS HALIMA BEGUM
|
()
|
594
|
Binakandi
|
AS-13-094-014-003/4919 ()
|
0413094000NRG23130520220174145
|
13/05/2022
|
Mustafa Imran Chy
|
0413094WL003310
|
Mustafa Imran Chy
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918033
|
|
MR MASTUFA IMRAN CHAUDHURY
|
()
|
595
|
Binakandi
|
AS-13-094-014-003/4952 ()
|
0413094000NRG23130520220173662
|
13/05/2022
|
Foujia Begum
|
0413094WL003300
|
Foujia Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918130
|
|
MRS FOUJIA BEGUM
|
()
|
596
|
Binakandi
|
AS-13-094-014-004/4068 ()
|
0413094000NRG23130520220173718
|
13/05/2022
|
Nurul Hoque
|
0413094WL003300
|
Nurul Hoque
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917806
|
|
MRS NURUL HOQUE
|
()
|
597
|
Binakandi
|
AS-13-094-015-001/1020 ()
|
0413094000NRG23130520220173759
|
13/05/2022
|
Zakir Ahmed
|
0413094WL003303
|
Zakir Ahmed
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918022
|
|
MRS MARIYA BEGUM
|
()
|
598
|
Binakandi
|
AS-13-094-015-001/1384 ()
|
0413094000NRG23130520220173766
|
13/05/2022
|
Asar Uddin
|
0413094WL003304
|
Asar Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918125
|
|
ASAR UDDIN
|
()
|
599
|
Binakandi
|
AS-13-094-015-001/2838 ()
|
0413094000NRG23130520220173797
|
13/05/2022
|
Jabebur Rahman
|
0413094WL003308
|
Jabebur Rahman
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918008
|
|
MR JABEDUR RAHMAN
|
()
|
600
|
Binakandi
|
AS-13-094-015-001/3008 ()
|
0413094000NRG23130520220173798
|
13/05/2022
|
Abdul Subur
|
0413094WL003308
|
Abdul Subur
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667917881
|
|
MR ABDUS SUBUR
|
()
|
601
|
Binakandi
|
AS-13-094-015-001/3011 ()
|
0413094000NRG23130520220173767
|
13/05/2022
|
Abdur Rahman
|
0413094WL003304
|
Abdur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918020
|
|
MR EBADUR RAHMAN
|
()
|
602
|
Binakandi
|
AS-13-094-015-001/3012 ()
|
0413094000NRG23130520220173752
|
13/05/2022
|
Fokhor Uddin
|
0413094WL003302
|
Fokhor Uddin
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667917986
|
|
MR FAKHAR UDDIN
|
()
|
603
|
Binakandi
|
AS-13-094-015-001/3018 ()
|
0413094000NRG23130520220173799
|
13/05/2022
|
Honufa Begum
|
0413094WL003308
|
Honufa Begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667917875
|
|
HANUFA BEGUM
|
()
|
604
|
Binakandi
|
AS-13-094-015-001/3019 ()
|
0413094000NRG23130520220173760
|
13/05/2022
|
Jolilur Rahman
|
0413094WL003303
|
Jolilur Rahman
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667917879
|
|
MR ABDUL JALIL
|
()
|
605
|
Binakandi
|
AS-13-094-015-001/3020 ()
|
0413094000NRG23130520220173774
|
13/05/2022
|
Fulmoti
|
0413094WL003305
|
Fulmoti
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918037
|
|
MRS FUL MATI
|
()
|
606
|
Binakandi
|
AS-13-094-015-001/3207 ()
|
0413094000NRG23130520220173775
|
13/05/2022
|
Aftab Uddin
|
0413094WL003305
|
Aftab Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918029
|
|
MR AFTAB UDDIN
|
()
|
607
|
Binakandi
|
AS-13-094-015-001/987 ()
|
0413094000NRG23130520220173781
|
13/05/2022
|
Shuruj Ali
|
0413094WL003306
|
Shuruj Ali
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918034
|
|
MR SURUJ ALI
|
()
|
608
|
Binakandi
|
AS-13-094-015-002/2813 ()
|
0413094000NRG23130520220173768
|
13/05/2022
|
Sakina Begum
|
0413094WL003304
|
Sakina Begum
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667917992
|
|
MRS SAKINA BEGUM
|
()
|
609
|
Binakandi
|
AS-13-094-015-002/3015 ()
|
0413094000NRG23130520220173769
|
13/05/2022
|
Tofjul islam
|
0413094WL003304
|
Tofjul islam
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667917873
|
|
MR TOFOJUL ALI
|
()
|
610
|
Binakandi
|
AS-13-094-015-002/3029 ()
|
0413094000NRG23130520220173761
|
13/05/2022
|
Nurul Islam
|
0413094WL003303
|
Nurul Islam
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667917880
|
|
MR NURUL ISLAM
|
()
|
611
|
Binakandi
|
AS-13-094-015-002/3089 ()
|
0413094000NRG23130520220173776
|
13/05/2022
|
Mehrun Nessa
|
0413094WL003305
|
Mehrun Nessa
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918025
|
|
MRS MEHERUN NESSA
|
()
|
612
|
Binakandi
|
AS-13-094-015-002/3143 ()
|
0413094000NRG23130520220173762
|
13/05/2022
|
Harun Roshid
|
0413094WL003303
|
Harun Roshid
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918026
|
|
MR HARUN RASID
|
()
|
613
|
Binakandi
|
AS-13-094-015-002/3144 ()
|
0413094000NRG23130520220173790
|
13/05/2022
|
Nur Hussain
|
0413094WL003307
|
Nur Hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918027
|
|
MR NUR ISLAM
|
()
|
614
|
Binakandi
|
AS-13-094-015-002/362 ()
|
0413094000NRG23130520220173791
|
13/05/2022
|
Anowara Begum
|
0413094WL003307
|
Anowara Begum
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917991
|
|
MRS ANOWARA BEGUM
|
()
|
615
|
Binakandi
|
AS-13-094-015-002/368 ()
|
0413094000NRG23130520220173744
|
13/05/2022
|
KAYCHAR AHMED
|
0413094WL003301
|
KAYCHAR AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918012
|
|
MR KAYCHAR AHMED
|
()
|
616
|
Binakandi
|
AS-13-094-015-002/391 ()
|
0413094000NRG23130520220173745
|
13/05/2022
|
AMINA KHATUN
|
0413094WL003301
|
AMINA KHATUN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918010
|
|
MRS AMINA KHATUN
|
()
|
617
|
Binakandi
|
AS-13-094-015-002/409 ()
|
0413094000NRG23130520220173770
|
13/05/2022
|
RAHENA BEGUM
|
0413094WL003304
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667917839
|
|
MRS RAHENA BEGUM
|
()
|
618
|
Binakandi
|
AS-13-094-015-002/455 ()
|
0413094000NRG23130520220173746
|
13/05/2022
|
NENI BIBI
|
0413094WL003301
|
NENI BIBI
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918011
|
|
MRS NENI BIBI
|
()
|
619
|
Binakandi
|
AS-13-094-015-002/92 ()
|
0413094000NRG23130520220173753
|
13/05/2022
|
Juber Ahmed
|
0413094WL003302
|
Juber Ahmed
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918124
|
|
MR JUBER AHMED
|
()
|
620
|
Binakandi
|
AS-13-094-015-003/1431-A ()
|
0413094000NRG23130520220173782
|
13/05/2022
|
SHAHAB UDDIN
|
0413094WL003306
|
SHAHAB UDDIN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667917993
|
|
MR SAHAB UDDIN
|
()
|
621
|
Binakandi
|
AS-13-094-015-003/1508 ()
|
0413094000NRG23130520220173754
|
13/05/2022
|
SHAMIM AHMED
|
0413094WL003302
|
SHAMIM AHMED
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918007
|
|
MR SHAMIM AHMED
|
()
|
622
|
Binakandi
|
AS-13-094-015-003/1559 ()
|
0413094000NRG23130520220173783
|
13/05/2022
|
Arife uddin
|
0413094WL003306
|
Arife uddin
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918021
|
|
MRS KULSUMA BEGUM
|
()
|
623
|
Binakandi
|
AS-13-094-015-003/1739-A ()
|
0413094000NRG23130520220173747
|
13/05/2022
|
KULSUMA BEGUM
|
0413094WL003301
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918005
|
|
MRS KULSUMA BIBI
|
()
|
624
|
Binakandi
|
AS-13-094-015-003/1811-A ()
|
0413094000NRG23130520220173784
|
13/05/2022
|
ZOMILA BEGUM
|
0413094WL003306
|
ZOMILA BEGUM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918006
|
|
MRS ZAMILA BEGUM
|
()
|
625
|
Binakandi
|
AS-13-094-015-003/1852 ()
|
0413094000NRG23130520220173785
|
13/05/2022
|
Forij Uddin
|
0413094WL003306
|
Forij Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918126
|
|
MRS SULTANA BEGUM
|
()
|
626
|
Binakandi
|
AS-13-094-015-003/3057 ()
|
0413094000NRG23130520220173793
|
13/05/2022
|
Kofil Uddin
|
0413094WL003307
|
Kofil Uddin
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918036
|
|
MD KOPIL UDDIN
|
()
|
627
|
Binakandi
|
AS-13-094-015-003/3191 ()
|
0413094000NRG23130520220173755
|
13/05/2022
|
Hussain Ahmed
|
0413094WL003302
|
Hussain Ahmed
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918031
|
|
MR HUSSAIN AHMED
|
()
|
628
|
Binakandi
|
AS-13-094-015-004/2188 ()
|
0413094000NRG23130520220173757
|
13/05/2022
|
Siraj Uddin
|
0413094WL003302
|
Siraj Uddin
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667918024
|
|
MR SIRAJ UDDIN
|
()
|
629
|
Binakandi
|
AS-13-094-015-004/2411 ()
|
0413094000NRG23130520220173750
|
13/05/2022
|
Abdul Motin
|
0413094WL003301
|
Abdul Motin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917987
|
|
MR ABDUL MATIN
|
()
|
630
|
Binakandi
|
AS-13-094-015-004/3001 ()
|
0413094000NRG23130520220173800
|
13/05/2022
|
AZIZUR RAHMAN
|
0413094WL003308
|
AZIZUR RAHMAN
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1667918030
|
|
MR KHALILUR RAHMAN
|
()
|
631
|
Binakandi
|
AS-13-094-015-004/3004 ()
|
0413094000NRG23130520220173773
|
13/05/2022
|
abdul hussain
|
0413094WL003304
|
abdul hussain
|
00415
|
SBIN0008751
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667918123
|
|
ABUL HUSSAIN
|
()
|
632
|
Binakandi
|
AS-13-094-015-004/3014 ()
|
0413094000NRG23130520220173779
|
13/05/2022
|
SAMSUDDIN
|
0413094WL003305
|
SAMSUDDIN
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917877
|
|
MRS AMINA BEGUM
|
()
|
633
|
Binakandi
|
AS-13-094-015-004/3017 ()
|
0413094000NRG23130520220173788
|
13/05/2022
|
ROMIJ UDDIN
|
0413094WL003306
|
ROMIJ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917874
|
|
MD RAMIZ UDDIN
|
()
|
634
|
Binakandi
|
AS-13-094-015-004/3024 ()
|
0413094000NRG23130520220173764
|
13/05/2022
|
Moin Uddin
|
0413094WL003303
|
Moin Uddin
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917878
|
|
MOIN UDDIN
|
()
|
635
|
Binakandi
|
AS-13-094-015-004/3036 ()
|
0413094000NRG23130520220173780
|
13/05/2022
|
NImar Ali
|
0413094WL003305
|
NImar Ali
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917876
|
|
MRS RAHIMA BEGUM
|
()
|
636
|
Binakandi
|
AS-13-094-015-004/3049 ()
|
0413094000NRG23130520220173789
|
13/05/2022
|
Mayarun nessa
|
0413094WL003306
|
Mayarun nessa
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667917985
|
|
MRS MAYARUN NESA
|
()
|
637
|
Binakandi
|
AS-13-094-015-004/3191 ()
|
0413094000NRG23130520220173765
|
13/05/2022
|
Gul Nehar
|
0413094WL003303
|
Gul Nehar
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667918035
|
|
MRS GUL NEHAR
|
()
|
638
|
Binakandi
|
AS-13-094-017-002/186 ()
|
0413094000NRG23130520220173292
|
13/05/2022
|
RATUL MALAKAR
|
0413094WL003299
|
RATUL MALAKAR
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918038
|
|
MR RATUL MALAKAR
|
()
|
639
|
Binakandi
|
AS-13-094-017-002/199 ()
|
0413094000NRG23130520220173301
|
13/05/2022
|
Bonomali Malakar
|
0413094WL003299
|
Bonomali Malakar
|
00415
|
SBIN0008751
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1667917771
|
Account closed
|
|
|
640
|
Binakandi
|
AS-13-094-017-003/407 ()
|
0413094000NRG23130520220173346
|
13/05/2022
|
Jumu Rani Chanda
|
0413094WL003299
|
Jumu Rani Chanda
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917773
|
|
MISS JUMU RANI CHANDA
|
()
|
641
|
Binakandi
|
AS-13-094-017-003/419 ()
|
0413094000NRG23130520220173347
|
13/05/2022
|
Kulendra Das
|
0413094WL003299
|
Kulendra Das
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667917772
|
|
MR KULENDRA DAS
|
()
|
642
|
Binakandi
|
AS-13-094-018-004/371 ()
|
0413094000NRG23130520220173220
|
13/05/2022
|
Abdul Jalil
|
0413094WL003298
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917867
|
|
MR ABDUL JALIL
|
()
|
643
|
Binakandi
|
AS-13-094-018-004/376 ()
|
0413094000NRG23130520220173221
|
13/05/2022
|
Abdul Gafur
|
0413094WL003298
|
Abdul Gafur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917830
|
|
MR MD ABDUL GAFUR
|
()
|
644
|
Binakandi
|
AS-13-094-018-004/377 ()
|
0413094000NRG23130520220173222
|
13/05/2022
|
Sahab Uddin
|
0413094WL003298
|
Sahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917836
|
|
MR SAHAB UDDIN
|
()
|
645
|
Binakandi
|
AS-13-094-018-004/379 ()
|
0413094000NRG23130520220173223
|
13/05/2022
|
Muslim Uddin
|
0413094WL003298
|
Muslim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917834
|
|
MR MUSLIM UDDIN
|
()
|
646
|
Binakandi
|
AS-13-094-018-004/38 ()
|
0413094000NRG23130520220173224
|
13/05/2022
|
Fojur Rahman
|
0413094WL003298
|
Fojur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917831
|
|
MR FAIJUR RAHMAN
|
()
|
647
|
Binakandi
|
AS-13-094-018-004/380 ()
|
0413094000NRG23130520220173225
|
13/05/2022
|
Kholil Uddin
|
0413094WL003298
|
Kholil Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917823
|
|
MR KHALIL UDDIN
|
()
|
648
|
Binakandi
|
AS-13-094-018-004/386 ()
|
0413094000NRG23130520220173226
|
13/05/2022
|
Sulayman Ahmed
|
0413094WL003298
|
Sulayman Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917840
|
|
MR CHOLEMAN AHMED
|
()
|
649
|
Binakandi
|
AS-13-094-018-004/390 ()
|
0413094000NRG23130520220173228
|
13/05/2022
|
Abdul Karim
|
0413094WL003298
|
Abdul Karim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917829
|
|
MR KARIM UDDIN
|
()
|
650
|
Binakandi
|
AS-13-094-018-004/392 ()
|
0413094000NRG23130520220173229
|
13/05/2022
|
Farid Uddin
|
0413094WL003298
|
Farid Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917940
|
|
FORID AHMED
|
()
|
651
|
Binakandi
|
AS-13-094-018-004/40 ()
|
0413094000NRG23130520220173230
|
13/05/2022
|
Md Kudrot Ullah
|
0413094WL003298
|
Md Kudrot Ullah
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917826
|
|
MR KHUDRAT ULLA SHEKH
|
()
|
652
|
Binakandi
|
AS-13-094-018-004/405 ()
|
0413094000NRG23130520220173231
|
13/05/2022
|
Nurul Hoque
|
0413094WL003298
|
Nurul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917723
|
|
MR NURUL HOQUE
|
()
|
653
|
Binakandi
|
AS-13-094-018-004/407 ()
|
0413094000NRG23130520220173232
|
13/05/2022
|
Abdul Ajij
|
0413094WL003298
|
Abdul Ajij
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917828
|
|
MR ABDUL AZIZ
|
()
|
654
|
Binakandi
|
AS-13-094-018-004/411 ()
|
0413094000NRG23130520220173233
|
13/05/2022
|
Fakhar Uddin
|
0413094WL003298
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917833
|
|
MR FAKHAR UDDIN
|
()
|
655
|
Binakandi
|
AS-13-094-018-004/412 ()
|
0413094000NRG23130520220173234
|
13/05/2022
|
Abdul Latif
|
0413094WL003298
|
Abdul Latif
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917832
|
|
MRS ABDUL LATIF
|
()
|
656
|
Binakandi
|
AS-13-094-018-004/414 ()
|
0413094000NRG23130520220173235
|
13/05/2022
|
Abdul Mannan
|
0413094WL003298
|
Abdul Mannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917837
|
|
MR ABDUL MANNAN
|
()
|
657
|
Binakandi
|
AS-13-094-018-004/423 ()
|
0413094000NRG23130520220173237
|
13/05/2022
|
Nazrul Islam
|
0413094WL003298
|
Nazrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917994
|
|
MR NOZRUL ISLAM
|
()
|
658
|
Binakandi
|
AS-13-094-018-004/426 ()
|
0413094000NRG23130520220173238
|
13/05/2022
|
Kamrul Islam
|
0413094WL003298
|
Kamrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917827
|
|
MR MD KAMARUL ISLAM
|
()
|
659
|
Binakandi
|
AS-13-094-018-004/443 ()
|
0413094000NRG23130520220173239
|
13/05/2022
|
Jamal Uddin
|
0413094WL003298
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917868
|
|
MR JAMAL UDDIN
|
()
|
660
|
Binakandi
|
AS-13-094-018-004/485 ()
|
0413094000NRG23130520220173244
|
13/05/2022
|
Hori Das
|
0413094WL003298
|
Hori Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917737
|
|
MR HARI DAS
|
()
|
661
|
Binakandi
|
AS-13-094-018-004/49 ()
|
0413094000NRG23130520220173245
|
13/05/2022
|
Hobibur Rahman
|
0413094WL003298
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917866
|
|
MR HABIBUR RAHMAN
|
()
|
662
|
Binakandi
|
AS-13-094-018-004/494 ()
|
0413094000NRG23130520220173246
|
13/05/2022
|
Subenur Bibi
|
0413094WL003298
|
Subenur Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917835
|
|
MR SABENUR BIBI
|
()
|
663
|
Binakandi
|
AS-13-094-018-004/514 ()
|
0413094000NRG23130520220173247
|
13/05/2022
|
Jiaur Rahman
|
0413094WL003298
|
Jiaur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917999
|
|
MR JIAUR RAHMAN
|
()
|
664
|
Binakandi
|
AS-13-094-018-004/515 ()
|
0413094000NRG23130520220173248
|
13/05/2022
|
Momata Begum
|
0413094WL003298
|
Momata Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917824
|
|
MRS MOMOTA BEGUM
|
()
|
665
|
Binakandi
|
AS-13-094-018-004/52 ()
|
0413094000NRG23130520220173249
|
13/05/2022
|
Md Abdulla
|
0413094WL003298
|
Md Abdulla
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917966
|
|
MR MAHAMMAD ABDULAH
|
()
|
666
|
Binakandi
|
AS-13-094-018-004/549 ()
|
0413094000NRG23130520220173254
|
13/05/2022
|
Sonjit Das
|
0413094WL003298
|
Sonjit Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917733
|
|
MR SANJIT DAS
|
()
|
667
|
Binakandi
|
AS-13-094-018-004/552 ()
|
0413094000NRG23130520220173256
|
13/05/2022
|
Haranath Das
|
0413094WL003298
|
Haranath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917740
|
|
MR HARONATH DAS
|
()
|
668
|
Binakandi
|
AS-13-094-018-004/553 ()
|
0413094000NRG23130520220173257
|
13/05/2022
|
Sudir Das
|
0413094WL003298
|
Sudir Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917728
|
|
MR SUDHIR DAS
|
()
|
669
|
Binakandi
|
AS-13-094-018-004/557 ()
|
0413094000NRG23130520220173259
|
13/05/2022
|
Uttam Das
|
0413094WL003298
|
Uttam Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917734
|
|
MR UTTAM DAS
|
()
|
670
|
Binakandi
|
AS-13-094-018-004/558 ()
|
0413094000NRG23130520220173260
|
13/05/2022
|
Goutam Das
|
0413094WL003298
|
Goutam Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917735
|
|
MR GAUTAM DAS
|
()
|
671
|
Binakandi
|
AS-13-094-018-004/560 ()
|
0413094000NRG23130520220173262
|
13/05/2022
|
Biplob Paul
|
0413094WL003298
|
Biplob Paul
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917767
|
|
MR BIPLOB PAUL
|
()
|
672
|
Binakandi
|
AS-13-094-018-004/562 ()
|
0413094000NRG23130520220173264
|
13/05/2022
|
Utthan Das
|
0413094WL003298
|
Utthan Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917736
|
|
MR UTTAN DAS
|
()
|
673
|
Binakandi
|
AS-13-094-018-004/564 ()
|
0413094000NRG23130520220173266
|
13/05/2022
|
Narayan Das
|
0413094WL003298
|
Narayan Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917724
|
|
MR NARAYAN DAS
|
()
|
674
|
Binakandi
|
AS-13-094-018-004/566 ()
|
0413094000NRG23130520220173267
|
13/05/2022
|
Janardan Das
|
0413094WL003298
|
Janardan Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917727
|
|
MR JANARDHAN DAS
|
()
|
675
|
Binakandi
|
AS-13-094-018-004/567 ()
|
0413094000NRG23130520220173268
|
13/05/2022
|
Amulya Das
|
0413094WL003298
|
Amulya Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917730
|
|
MR AMULLYA DAS
|
()
|
676
|
Binakandi
|
AS-13-094-018-004/571 ()
|
0413094000NRG23130520220173270
|
13/05/2022
|
Jaganath Das
|
0413094WL003298
|
Jaganath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917739
|
|
MR JAGANATH DAS
|
()
|
677
|
Binakandi
|
AS-13-094-018-004/573 ()
|
0413094000NRG23130520220173271
|
13/05/2022
|
Bhogaban Das
|
0413094WL003298
|
Bhogaban Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917924
|
|
BHOGAVAN DAS
|
()
|
678
|
Binakandi
|
AS-13-094-018-004/576 ()
|
0413094000NRG23130520220173273
|
13/05/2022
|
Ajit Kr. Das
|
0413094WL003298
|
Ajit Kr. Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917725
|
|
MR AJIT KUMAR DAS
|
()
|
679
|
Binakandi
|
AS-13-094-018-004/578 ()
|
0413094000NRG23130520220173274
|
13/05/2022
|
Biswajit Majumdar
|
0413094WL003298
|
Biswajit Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917731
|
|
MR BISHWAJIT MAJUMDAR
|
()
|
680
|
Binakandi
|
AS-13-094-018-004/581 ()
|
0413094000NRG23130520220173275
|
13/05/2022
|
Luknath Das
|
0413094WL003298
|
Luknath Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917732
|
|
MR LOKONATH DAS
|
()
|
681
|
Binakandi
|
AS-13-094-018-004/582 ()
|
0413094000NRG23130520220173276
|
13/05/2022
|
Protiva Das
|
0413094WL003298
|
Protiva Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917726
|
|
MRS PROTIVA DAS
|
()
|
682
|
Binakandi
|
AS-13-094-018-004/584 ()
|
0413094000NRG23130520220173277
|
13/05/2022
|
Prodip Dev
|
0413094WL003298
|
Prodip Dev
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917738
|
|
MR PRADIP DEV
|
()
|
683
|
Binakandi
|
AS-13-094-018-004/587 ()
|
0413094000NRG23130520220173279
|
13/05/2022
|
Ripod Das
|
0413094WL003298
|
Ripod Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917766
|
|
MR RIPAD DAS
|
()
|
684
|
Binakandi
|
AS-13-094-018-004/6 ()
|
0413094000NRG23130520220173282
|
13/05/2022
|
Abdur Rashid
|
0413094WL003298
|
Abdur Rashid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918000
|
|
MR ABDUR RASHID
|
()
|
685
|
Binakandi
|
AS-13-094-018-004/608 ()
|
0413094000NRG23130520220173285
|
13/05/2022
|
Joyhori Das
|
0413094WL003298
|
Joyhori Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917729
|
|
MR JOYHARI DAS
|
()
|
686
|
Binakandi
|
AS-13-094-018-004/613 ()
|
0413094000NRG23130520220173287
|
13/05/2022
|
Babul Das
|
0413094WL003298
|
Babul Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917996
|
|
MR BABUL DAS
|
()
|
687
|
Binakandi
|
AS-13-094-018-004/614 ()
|
0413094000NRG23130520220173288
|
13/05/2022
|
Nityalal Majumdar
|
0413094WL003298
|
Nityalal Majumdar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917995
|
|
MR NITYLAL MAJUMDAR
|
()
|
688
|
Binakandi
|
AS-13-094-018-004/616 ()
|
0413094000NRG23130520220173290
|
13/05/2022
|
Milon Das
|
0413094WL003298
|
Milon Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917998
|
|
MR MILON DAS
|
()
|
689
|
Binakandi
|
AS-13-094-018-004/618 ()
|
0413094000NRG23130520220173291
|
13/05/2022
|
Sontush Das
|
0413094WL003298
|
Sontush Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917997
|
|
MR SANTUSH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177704
|
177704
|
|
|
|
|
|
|
|
690
|
Binakandi
|
AS-13-094-018-004/39 ()
|
0413094000NRG23130520220173227
|
13/05/2022
|
Md Rohim Uddin
|
0413094WL003298
|
Md Rohim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917967
|
|
MR RAHIM UDDIN
|
()
|
691
|
Binakandi
|
AS-13-094-018-004/417 ()
|
0413094000NRG23130520220173236
|
13/05/2022
|
Dijlal Das
|
0413094WL003298
|
Dijlal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917979
|
|
MRS LAKSHIRANI DAS
|
()
|
692
|
Binakandi
|
AS-13-094-018-004/465 ()
|
0413094000NRG23130520220173240
|
13/05/2022
|
Anu Radha Das
|
0413094WL003298
|
Anu Radha Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667917981
|
Account closed
|
|
|
693
|
Binakandi
|
AS-13-094-018-004/466 ()
|
0413094000NRG23130520220173241
|
13/05/2022
|
Sanjit Das
|
0413094WL003298
|
Sanjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917930
|
|
MR SANJIT DAS
|
()
|
694
|
Binakandi
|
AS-13-094-018-004/474 ()
|
0413094000NRG23130520220173242
|
13/05/2022
|
Hilal Uddin
|
0413094WL003298
|
Hilal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917935
|
|
MR HALAL UDDIN
|
()
|
695
|
Binakandi
|
AS-13-094-018-004/482 ()
|
0413094000NRG23130520220173243
|
13/05/2022
|
Nimai Das
|
0413094WL003298
|
Nimai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917933
|
|
SHRI NIMAI DAS
|
()
|
696
|
Binakandi
|
AS-13-094-018-004/538 ()
|
0413094000NRG23130520220173250
|
13/05/2022
|
Narayan Das
|
0413094WL003298
|
Narayan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917925
|
|
MR NARAYAN DAS
|
()
|
697
|
Binakandi
|
AS-13-094-018-004/543 ()
|
0413094000NRG23130520220173251
|
13/05/2022
|
Sudarsan Das
|
0413094WL003298
|
Sudarsan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917988
|
|
MR SUDARSHAN DAS
|
()
|
698
|
Binakandi
|
AS-13-094-018-004/544 ()
|
0413094000NRG23130520220173252
|
13/05/2022
|
Jannabi Das
|
0413094WL003298
|
Jannabi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918121
|
|
MRS JANNABI DAS
|
()
|
699
|
Binakandi
|
AS-13-094-018-004/546 ()
|
0413094000NRG23130520220173253
|
13/05/2022
|
Harakrishna Majumdar
|
0413094WL003298
|
Harakrishna Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917977
|
|
MR HARE KRISHNA MAZUMDAR
|
()
|
700
|
Binakandi
|
AS-13-094-018-004/551 ()
|
0413094000NRG23130520220173255
|
13/05/2022
|
Swapna Das
|
0413094WL003298
|
Swapna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917929
|
|
MRS SWAPNARANI DAS
|
()
|
701
|
Binakandi
|
AS-13-094-018-004/556 ()
|
0413094000NRG23130520220173258
|
13/05/2022
|
Lalit Das
|
0413094WL003298
|
Lalit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918019
|
|
MR LALIT DAS
|
()
|
702
|
Binakandi
|
AS-13-094-018-004/559 ()
|
0413094000NRG23130520220173261
|
13/05/2022
|
Sukuranjan Das
|
0413094WL003298
|
Sukuranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917982
|
|
SHRI SUKURANJAN DAS
|
()
|
703
|
Binakandi
|
AS-13-094-018-004/561 ()
|
0413094000NRG23130520220173263
|
13/05/2022
|
Anath Das
|
0413094WL003298
|
Anath Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917931
|
|
SHRI ANATH DAS
|
()
|
704
|
Binakandi
|
AS-13-094-018-004/563 ()
|
0413094000NRG23130520220173265
|
13/05/2022
|
Ratan Das
|
0413094WL003298
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917980
|
|
SHRI RATON DAS
|
()
|
705
|
Binakandi
|
AS-13-094-018-004/569 ()
|
0413094000NRG23130520220173269
|
13/05/2022
|
Debikabala Das
|
0413094WL003298
|
Debikabala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917934
|
|
MRS DEBOKI BALA DAS
|
()
|
706
|
Binakandi
|
AS-13-094-018-004/575 ()
|
0413094000NRG23130520220173272
|
13/05/2022
|
Bisambar Roy
|
0413094WL003298
|
Bisambar Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917936
|
|
SHRI BISAMBAR RAY
|
()
|
707
|
Binakandi
|
AS-13-094-018-004/586 ()
|
0413094000NRG23130520220173278
|
13/05/2022
|
Subankar Das
|
0413094WL003298
|
Subankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917932
|
|
MR SUBHANGKAR DAS
|
()
|
708
|
Binakandi
|
AS-13-094-018-004/594 ()
|
0413094000NRG23130520220173280
|
13/05/2022
|
Horihar Das
|
0413094WL003298
|
Horihar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917927
|
|
MR HARIHAR DAS
|
()
|
709
|
Binakandi
|
AS-13-094-018-004/599 ()
|
0413094000NRG23130520220173281
|
13/05/2022
|
Archana Das
|
0413094WL003298
|
Archana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917926
|
|
MRS ARCHANA DAS
|
()
|
710
|
Binakandi
|
AS-13-094-018-004/602 ()
|
0413094000NRG23130520220173283
|
13/05/2022
|
Gonesham Das
|
0413094WL003298
|
Gonesham Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917928
|
|
MR GHANESHYAM DAS
|
()
|
711
|
Binakandi
|
AS-13-094-018-004/603 ()
|
0413094000NRG23130520220173284
|
13/05/2022
|
Alorani Paul
|
0413094WL003298
|
Alorani Paul
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917983
|
|
MRS ALORANI PAUL
|
()
|
712
|
Binakandi
|
AS-13-094-018-004/610 ()
|
0413094000NRG23130520220173286
|
13/05/2022
|
Robindra Das
|
0413094WL003298
|
Robindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917989
|
|
MR RABINDRA DAS
|
()
|
713
|
Binakandi
|
AS-13-094-018-004/615 ()
|
0413094000NRG23130520220173289
|
13/05/2022
|
Ranjit Das
|
0413094WL003298
|
Ranjit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667917978
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
714
|
Binakandi
|
AS-13-094-017-002/186 ()
|
0413094000NRG23130520220173293
|
13/05/2022
|
ANJANA MALAKR
|
0413094WL003299
|
ANJANA MALAKR
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918039
|
|
MRS ANJANA MALAKAR
|
()
|
715
|
Binakandi
|
AS-13-094-017-003/669 ()
|
0413094000NRG23130520220173351
|
13/05/2022
|
MONIKA CHANDA
|
0413094WL003299
|
MONIKA CHANDA
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667918118
|
|
MRS MONIKA CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
716
|
Binakandi
|
AS-13-094-007-001/1656 ()
|
0413094000NRG23130520220173001
|
13/05/2022
|
ALIMUN NESSA
|
0413094WL003297
|
ALIMUN NESSA
|
00415
|
SBIN0017211
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667918017
|
|
MD YAKUB ALI LASKAR
|
()
|
717
|
Binakandi
|
AS-13-094-007-002/1336 ()
|
0413094000NRG23130520220173093
|
13/05/2022
|
ABU BAKKAR SIDDIK
|
0413094WL003297
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0017211
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667917818
|
Account closed
|
|
|
718
|
Binakandi
|
AS-13-094-007-002/6063 ()
|
0413094000NRG23130520220173115
|
13/05/2022
|
SALEHA BIBI
|
0413094WL003297
|
SALEHA BIBI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667918018
|
|
MR GIYAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
719
|
Binakandi
|
AS-13-094-007-002/6075 ()
|
0413094000NRG23130520220173124
|
13/05/2022
|
ABDUL BASHIT
|
0413094WL003297
|
ABDUL BASHIT
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917582
|
|
ABDULBASHIT
|
()
|
720
|
Binakandi
|
AS-13-094-017-002/196 ()
|
0413094000NRG23130520220173298
|
13/05/2022
|
Sahajul Ali
|
0413094WL003299
|
Sahajul Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917674
|
|
SahajulAli
|
()
|
721
|
Binakandi
|
AS-13-094-017-002/196 ()
|
0413094000NRG23130520220173297
|
13/05/2022
|
Sahajul Ali
|
0413094WL003299
|
Sahajul Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917673
|
|
SahajulAli
|
()
|
722
|
Binakandi
|
AS-13-094-017-002/197 ()
|
0413094000NRG23130520220173299
|
13/05/2022
|
Dilowar Hussain
|
0413094WL003299
|
Dilowar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918056
|
|
DilowarHussain
|
()
|
723
|
Binakandi
|
AS-13-094-017-002/197 ()
|
0413094000NRG23130520220173300
|
13/05/2022
|
Dilowar Hussain
|
0413094WL003299
|
Dilowar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918057
|
|
DilowarHussain
|
()
|
724
|
Binakandi
|
AS-13-094-017-002/204 ()
|
0413094000NRG23130520220173302
|
13/05/2022
|
Alim Uddin
|
0413094WL003299
|
Alim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918052
|
|
AlimUddin
|
()
|
725
|
Binakandi
|
AS-13-094-017-002/204 ()
|
0413094000NRG23130520220173303
|
13/05/2022
|
Alim Uddin
|
0413094WL003299
|
Alim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918053
|
|
AlimUddin
|
()
|
726
|
Binakandi
|
AS-13-094-017-002/205 ()
|
0413094000NRG23130520220173304
|
13/05/2022
|
Asia Begum
|
0413094WL003299
|
Asia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917675
|
|
AsiaBegum
|
()
|
727
|
Binakandi
|
AS-13-094-017-002/205 ()
|
0413094000NRG23130520220173305
|
13/05/2022
|
Asia Begum
|
0413094WL003299
|
Asia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917676
|
|
AsiaBegum
|
()
|
728
|
Binakandi
|
AS-13-094-017-002/206 ()
|
0413094000NRG23130520220173306
|
13/05/2022
|
Gulzar Hussain
|
0413094WL003299
|
Gulzar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918046
|
|
GulzarHussain
|
()
|
729
|
Binakandi
|
AS-13-094-017-002/206 ()
|
0413094000NRG23130520220173307
|
13/05/2022
|
Gulzar Hussain
|
0413094WL003299
|
Gulzar Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918047
|
|
GulzarHussain
|
()
|
730
|
Binakandi
|
AS-13-094-017-002/207 ()
|
0413094000NRG23130520220173308
|
13/05/2022
|
Abdus Chubur
|
0413094WL003299
|
Abdus Chubur
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918048
|
|
AbdusChubur
|
()
|
731
|
Binakandi
|
AS-13-094-017-002/207 ()
|
0413094000NRG23130520220173309
|
13/05/2022
|
Abdus Chubur
|
0413094WL003299
|
Abdus Chubur
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918049
|
|
AbdusChubur
|
()
|
732
|
Binakandi
|
AS-13-094-017-002/211 ()
|
0413094000NRG23130520220173311
|
13/05/2022
|
Salekha Begum
|
0413094WL003299
|
Salekha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918044
|
|
SalekhaBegum
|
()
|
733
|
Binakandi
|
AS-13-094-017-002/211 ()
|
0413094000NRG23130520220173312
|
13/05/2022
|
Salekha Begum
|
0413094WL003299
|
Salekha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918045
|
|
SalekhaBegum
|
()
|
734
|
Binakandi
|
AS-13-094-017-002/212 ()
|
0413094000NRG23130520220173313
|
13/05/2022
|
Majamul Haque
|
0413094WL003299
|
Majamul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918050
|
|
MajamulHaque
|
()
|
735
|
Binakandi
|
AS-13-094-017-002/212 ()
|
0413094000NRG23130520220173314
|
13/05/2022
|
Majamul Haque
|
0413094WL003299
|
Majamul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918051
|
|
MajamulHaque
|
()
|
736
|
Binakandi
|
AS-13-094-017-002/213 ()
|
0413094000NRG23130520220173316
|
13/05/2022
|
Husiyara Begum
|
0413094WL003299
|
Husiyara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918055
|
|
HusiyaraBegum
|
()
|
737
|
Binakandi
|
AS-13-094-017-002/213 ()
|
0413094000NRG23130520220173315
|
13/05/2022
|
Husiyara Begum
|
0413094WL003299
|
Husiyara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918054
|
|
HusiyaraBegum
|
()
|
738
|
Binakandi
|
AS-13-094-017-002/214 ()
|
0413094000NRG23130520220173318
|
13/05/2022
|
Mohammed Azmal Hoque
|
0413094WL003299
|
Mohammed Azmal Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917680
|
|
MohammedAzmalHoque
|
()
|
739
|
Binakandi
|
AS-13-094-017-002/214 ()
|
0413094000NRG23130520220173317
|
13/05/2022
|
Mohammed Azmal Hoque
|
0413094WL003299
|
Mohammed Azmal Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917679
|
|
MohammedAzmalHoque
|
()
|
740
|
Binakandi
|
AS-13-094-017-002/215 ()
|
0413094000NRG23130520220173320
|
13/05/2022
|
Rahena Begum
|
0413094WL003299
|
Rahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917682
|
|
RahenaBegum
|
()
|
741
|
Binakandi
|
AS-13-094-017-002/215 ()
|
0413094000NRG23130520220173319
|
13/05/2022
|
Rahena Begum
|
0413094WL003299
|
Rahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917681
|
|
RahenaBegum
|
()
|
742
|
Binakandi
|
AS-13-094-017-002/218 ()
|
0413094000NRG23130520220173322
|
13/05/2022
|
Aminul Haque
|
0413094WL003299
|
Aminul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918014
|
|
AminulHaque
|
()
|
743
|
Binakandi
|
AS-13-094-017-002/218 ()
|
0413094000NRG23130520220173321
|
13/05/2022
|
Aminul Haque
|
0413094WL003299
|
Aminul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917686
|
|
AminulHaque
|
()
|
744
|
Binakandi
|
AS-13-094-017-002/219 ()
|
0413094000NRG23130520220173324
|
13/05/2022
|
Hussain Ahmed
|
0413094WL003299
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918041
|
|
HussainAhmed
|
()
|
745
|
Binakandi
|
AS-13-094-017-002/219 ()
|
0413094000NRG23130520220173323
|
13/05/2022
|
Hussain Ahmed
|
0413094WL003299
|
Hussain Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918015
|
|
HussainAhmed
|
()
|
746
|
Binakandi
|
AS-13-094-017-002/220 ()
|
0413094000NRG23130520220173326
|
13/05/2022
|
Nazim Uddin
|
0413094WL003299
|
Nazim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918043
|
|
NazimUddin
|
()
|
747
|
Binakandi
|
AS-13-094-017-002/220 ()
|
0413094000NRG23130520220173325
|
13/05/2022
|
Nazim Uddin
|
0413094WL003299
|
Nazim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667918042
|
|
NazimUddin
|
()
|
748
|
Binakandi
|
AS-13-094-017-002/221 ()
|
0413094000NRG23130520220173328
|
13/05/2022
|
Mayarun Nessa
|
0413094WL003299
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917685
|
|
MayarunNessa
|
()
|
749
|
Binakandi
|
AS-13-094-017-002/221 ()
|
0413094000NRG23130520220173327
|
13/05/2022
|
Mayarun Nessa
|
0413094WL003299
|
Mayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917684
|
|
MayarunNessa
|
()
|
750
|
Binakandi
|
AS-13-094-017-002/222 ()
|
0413094000NRG23130520220173329
|
13/05/2022
|
Mamata Begum
|
0413094WL003299
|
Mamata Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917683
|
|
MamataBegum
|
()
|
751
|
Binakandi
|
AS-13-094-017-002/223 ()
|
0413094000NRG23130520220173331
|
13/05/2022
|
Eliza Begum
|
0413094WL003299
|
Eliza Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917678
|
|
ElizaBegum
|
()
|
752
|
Binakandi
|
AS-13-094-017-002/223 ()
|
0413094000NRG23130520220173330
|
13/05/2022
|
Eliza Begum
|
0413094WL003299
|
Eliza Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917677
|
|
ElizaBegum
|
()
|
753
|
Binakandi
|
AS-13-094-017-005/188 ()
|
0413094000NRG23130520220173367
|
13/05/2022
|
Bilal Uddin
|
0413094WL003299
|
Bilal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917585
|
|
BilalUddin
|
()
|
754
|
Binakandi
|
AS-13-094-017-005/188 ()
|
0413094000NRG23130520220173368
|
13/05/2022
|
HArisun Nessa
|
0413094WL003299
|
HArisun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917586
|
|
HArisunNessa
|
()
|
755
|
Binakandi
|
AS-13-094-017-005/192 ()
|
0413094000NRG23130520220173370
|
13/05/2022
|
Mehbub Alom
|
0413094WL003299
|
Mehbub Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917666
|
|
MehbubAlom
|
()
|
756
|
Binakandi
|
AS-13-094-017-005/192 ()
|
0413094000NRG23130520220173369
|
13/05/2022
|
Rahima Begum
|
0413094WL003299
|
Rahima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917665
|
|
RahimaBegum
|
()
|
757
|
Binakandi
|
AS-13-094-017-005/194 ()
|
0413094000NRG23130520220173371
|
13/05/2022
|
Majir Uddin
|
0413094WL003299
|
Majir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917632
|
|
MajirUddin
|
()
|
758
|
Binakandi
|
AS-13-094-017-005/194 ()
|
0413094000NRG23130520220173372
|
13/05/2022
|
Parbin Sultana
|
0413094WL003299
|
Parbin Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917633
|
|
ParbinSultana
|
()
|
759
|
Binakandi
|
AS-13-094-017-005/197 ()
|
0413094000NRG23130520220173374
|
13/05/2022
|
Imrana Begum
|
0413094WL003299
|
Imrana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917621
|
|
ImranaBegum
|
()
|
760
|
Binakandi
|
AS-13-094-017-005/197 ()
|
0413094000NRG23130520220173373
|
13/05/2022
|
Jainul Hoque
|
0413094WL003299
|
Jainul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917620
|
|
JainulHoque
|
()
|
761
|
Binakandi
|
AS-13-094-017-005/200 ()
|
0413094000NRG23130520220173375
|
13/05/2022
|
Bahar Uddin
|
0413094WL003299
|
Bahar Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917589
|
|
BaharUddin
|
()
|
762
|
Binakandi
|
AS-13-094-017-005/200 ()
|
0413094000NRG23130520220173376
|
13/05/2022
|
Sahena Begum
|
0413094WL003299
|
Sahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917615
|
|
SahenaBegum
|
()
|
763
|
Binakandi
|
AS-13-094-017-005/202 ()
|
0413094000NRG23130520220173377
|
13/05/2022
|
Jamir Uddin
|
0413094WL003299
|
Jamir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917618
|
|
JamirUddin
|
()
|
764
|
Binakandi
|
AS-13-094-017-005/202 ()
|
0413094000NRG23130520220173378
|
13/05/2022
|
Rejmina Begum
|
0413094WL003299
|
Rejmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917619
|
|
RejminaBegum
|
()
|
765
|
Binakandi
|
AS-13-094-017-005/204 ()
|
0413094000NRG23130520220173380
|
13/05/2022
|
Sajia Begum
|
0413094WL003299
|
Sajia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917670
|
|
SajiaBegum
|
()
|
766
|
Binakandi
|
AS-13-094-017-005/204 ()
|
0413094000NRG23130520220173379
|
13/05/2022
|
Sayera Begum
|
0413094WL003299
|
Sayera Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917669
|
|
SayeraBegum
|
()
|
767
|
Binakandi
|
AS-13-094-017-005/206 ()
|
0413094000NRG23130520220173381
|
13/05/2022
|
Bilal Uddin
|
0413094WL003299
|
Bilal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917616
|
|
BilalUddin
|
()
|
768
|
Binakandi
|
AS-13-094-017-005/206 ()
|
0413094000NRG23130520220173382
|
13/05/2022
|
Suruja Begum
|
0413094WL003299
|
Suruja Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917617
|
|
SurujaBegum
|
()
|
769
|
Binakandi
|
AS-13-094-017-005/207 ()
|
0413094000NRG23130520220173384
|
13/05/2022
|
Farida Begum
|
0413094WL003299
|
Farida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917584
|
|
FaridaBegum
|
()
|
770
|
Binakandi
|
AS-13-094-017-005/207 ()
|
0413094000NRG23130520220173383
|
13/05/2022
|
Jamal Uddin
|
0413094WL003299
|
Jamal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917583
|
|
JamalUddin
|
()
|
771
|
Binakandi
|
AS-13-094-017-005/219 ()
|
0413094000NRG23130520220173385
|
13/05/2022
|
Chaddik Ali
|
0413094WL003299
|
Chaddik Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917587
|
|
ChaddikAli
|
()
|
772
|
Binakandi
|
AS-13-094-017-005/219 ()
|
0413094000NRG23130520220173386
|
13/05/2022
|
Jasmina Begum
|
0413094WL003299
|
Jasmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917588
|
|
JasminaBegum
|
()
|
773
|
Binakandi
|
AS-13-094-017-005/228 ()
|
0413094000NRG23130520220173388
|
13/05/2022
|
Ayacha Begum
|
0413094WL003299
|
Ayacha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917623
|
|
AyachaBegum
|
()
|
774
|
Binakandi
|
AS-13-094-017-005/228 ()
|
0413094000NRG23130520220173387
|
13/05/2022
|
Nurul Haque
|
0413094WL003299
|
Nurul Haque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917622
|
|
NurulHaque
|
()
|
775
|
Binakandi
|
AS-13-094-017-005/233 ()
|
0413094000NRG23130520220173390
|
13/05/2022
|
Imarana Begum
|
0413094WL003299
|
Imarana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917627
|
|
ImaranaBegum
|
()
|
776
|
Binakandi
|
AS-13-094-017-005/233 ()
|
0413094000NRG23130520220173389
|
13/05/2022
|
Imarana Begum
|
0413094WL003299
|
Imarana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917626
|
|
ImaranaBegum
|
()
|
777
|
Binakandi
|
AS-13-094-017-005/236 ()
|
0413094000NRG23130520220173391
|
13/05/2022
|
Mabrur Hussain
|
0413094WL003299
|
Mabrur Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917624
|
|
MabrurHussain
|
()
|
778
|
Binakandi
|
AS-13-094-017-005/236 ()
|
0413094000NRG23130520220173392
|
13/05/2022
|
Zoinab Begum
|
0413094WL003299
|
Zoinab Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917625
|
|
ZoinabBegum
|
()
|
779
|
Binakandi
|
AS-13-094-017-005/237 ()
|
0413094000NRG23130520220173394
|
13/05/2022
|
Alimun Nessa
|
0413094WL003299
|
Alimun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917639
|
|
AlimunNessa
|
()
|
780
|
Binakandi
|
AS-13-094-017-005/237 ()
|
0413094000NRG23130520220173393
|
13/05/2022
|
Maklis Uddin
|
0413094WL003299
|
Maklis Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917638
|
|
MaklisUddin
|
()
|
781
|
Binakandi
|
AS-13-094-017-005/251 ()
|
0413094000NRG23130520220173395
|
13/05/2022
|
Abdul Jabbar
|
0413094WL003299
|
Abdul Jabbar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917671
|
|
AbdulJabbar
|
()
|
782
|
Binakandi
|
AS-13-094-017-005/251 ()
|
0413094000NRG23130520220173396
|
13/05/2022
|
Farida Begum
|
0413094WL003299
|
Farida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917672
|
|
FaridaBegum
|
()
|
783
|
Binakandi
|
AS-13-094-017-005/252 ()
|
0413094000NRG23130520220173397
|
13/05/2022
|
Alal Uddin
|
0413094WL003299
|
Alal Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917667
|
|
AlalUddin
|
()
|
784
|
Binakandi
|
AS-13-094-017-005/252 ()
|
0413094000NRG23130520220173398
|
13/05/2022
|
Hamid Begum
|
0413094WL003299
|
Hamid Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917668
|
|
HamidBegum
|
()
|
785
|
Binakandi
|
AS-13-094-017-005/253 ()
|
0413094000NRG23130520220173400
|
13/05/2022
|
Hanufa Begum
|
0413094WL003299
|
Hanufa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917637
|
|
HanufaBegum
|
()
|
786
|
Binakandi
|
AS-13-094-017-005/253 ()
|
0413094000NRG23130520220173399
|
13/05/2022
|
Hanufa Begum
|
0413094WL003299
|
Hanufa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917636
|
|
HanufaBegum
|
()
|
787
|
Binakandi
|
AS-13-094-017-005/264 ()
|
0413094000NRG23130520220173402
|
13/05/2022
|
Fatima Begum
|
0413094WL003299
|
Fatima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917631
|
|
FatimaBegum
|
()
|
788
|
Binakandi
|
AS-13-094-017-005/264 ()
|
0413094000NRG23130520220173401
|
13/05/2022
|
Sajidur Rahman
|
0413094WL003299
|
Sajidur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917630
|
|
SajidurRahman
|
()
|
789
|
Binakandi
|
AS-13-094-017-005/265 ()
|
0413094000NRG23130520220173404
|
13/05/2022
|
Jabeda Begum
|
0413094WL003299
|
Jabeda Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917629
|
|
JabedaBegum
|
()
|
790
|
Binakandi
|
AS-13-094-017-005/265 ()
|
0413094000NRG23130520220173403
|
13/05/2022
|
Kapil Uddin
|
0413094WL003299
|
Kapil Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917628
|
|
KapilUddin
|
()
|
791
|
Binakandi
|
AS-13-094-017-005/267 ()
|
0413094000NRG23130520220173405
|
13/05/2022
|
Afajal Hussain
|
0413094WL003299
|
Afajal Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917634
|
|
AfajalHussain
|
()
|
792
|
Binakandi
|
AS-13-094-017-005/267 ()
|
0413094000NRG23130520220173406
|
13/05/2022
|
Manwara Begum
|
0413094WL003299
|
Manwara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667917635
|
|
ManwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1001646
|
1001646
|
|
|
|
|
|
|
|