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-13-094-010-006/1747 ()
|
0413094000NRG23200420220034774
|
20/04/2022
|
Abdul Wahid
|
0413094WL000876
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692112
|
|
AbdulWahid
|
()
|
2
|
Binakandi
|
AS-13-094-010-006/1797 ()
|
0413094000NRG23200420220034777
|
20/04/2022
|
Abdul Motlib
|
0413094WL000876
|
Abdul Motlib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692111
|
|
AbdulMotlib
|
()
|
3
|
Binakandi
|
AS-13-094-011-001/6311 ()
|
0413094000NRG23190420220025458
|
20/04/2022
|
Rumana Begum
|
0413094WL000656
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692113
|
|
RumanaBegum
|
()
|
4
|
Binakandi
|
AS-13-094-011-001/6315 ()
|
0413094000NRG23190420220025459
|
20/04/2022
|
Noor Uddin
|
0413094WL000656
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692114
|
|
NoorUddin
|
()
|
5
|
Binakandi
|
AS-13-094-011-001/6319 ()
|
0413094000NRG23190420220025460
|
20/04/2022
|
Matab Uddin
|
0413094WL000656
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692110
|
|
MatabUddin
|
()
|
6
|
Binakandi
|
AS-13-094-011-004/5460 ()
|
0413094000NRG23190420220025551
|
20/04/2022
|
Marjana Begum
|
0413094WL000656
|
Marjana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692115
|
|
MarjanaBegum
|
()
|
7
|
Binakandi
|
AS-13-094-015-004/2236 ()
|
0413094000NRG23190420220026107
|
20/04/2022
|
Mehena Begum
|
0413094WL000677
|
Mehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692153
|
|
MehenaBegum
|
()
|
8
|
Binakandi
|
AS-13-094-015-004/2704 ()
|
0413094000NRG23190420220026120
|
20/04/2022
|
Halima Begum
|
0413094WL000677
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692121
|
|
HalimaBegum
|
()
|
9
|
Binakandi
|
AS-13-094-015-004/2706 ()
|
0413094000NRG23190420220026123
|
20/04/2022
|
Amina Begum
|
0413094WL000677
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692150
|
|
AminaBegum
|
()
|
10
|
Binakandi
|
AS-13-094-015-004/2706 ()
|
0413094000NRG23190420220026124
|
20/04/2022
|
Ruksana begum
|
0413094WL000677
|
Ruksana begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692152
|
|
Ruksanabegum
|
()
|
11
|
Binakandi
|
AS-13-094-015-004/2711 ()
|
0413094000NRG23190420220026127
|
20/04/2022
|
Imrana Begum
|
0413094WL000677
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692118
|
|
ImranaBegum
|
()
|
12
|
Binakandi
|
AS-13-094-015-004/3222 ()
|
0413094000NRG23190420220026128
|
20/04/2022
|
Abdul Samad
|
0413094WL000677
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692155
|
|
AbdulSamad
|
()
|
13
|
Binakandi
|
AS-13-094-015-004/3222 ()
|
0413094000NRG23190420220026129
|
20/04/2022
|
Hajira Begum
|
0413094WL000677
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692122
|
|
HajiraBegum
|
()
|
14
|
Binakandi
|
AS-13-094-015-004/3223 ()
|
0413094000NRG23190420220026130
|
20/04/2022
|
Jasmina Begum
|
0413094WL000677
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692120
|
|
JasminaBegum
|
()
|
15
|
Binakandi
|
AS-13-094-015-004/3223 ()
|
0413094000NRG23190420220026131
|
20/04/2022
|
Sabina Begum
|
0413094WL000677
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692119
|
|
SabinaBegum
|
()
|
16
|
Binakandi
|
AS-13-094-015-004/3224 ()
|
0413094000NRG23190420220026132
|
20/04/2022
|
Rehan Uddin
|
0413094WL000677
|
Rehan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692148
|
|
RehanUddin
|
()
|
17
|
Binakandi
|
AS-13-094-015-004/3224 ()
|
0413094000NRG23190420220026133
|
20/04/2022
|
Shahnaj Begum
|
0413094WL000677
|
Shahnaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692149
|
|
ShahnajBegum
|
()
|
18
|
Binakandi
|
AS-13-094-015-004/3225 ()
|
0413094000NRG23190420220026135
|
20/04/2022
|
Nilufa Begum
|
0413094WL000677
|
Nilufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692156
|
|
NilufaBegum
|
()
|
19
|
Binakandi
|
AS-13-094-015-004/3225 ()
|
0413094000NRG23190420220026134
|
20/04/2022
|
Samsun Nessa
|
0413094WL000677
|
Samsun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692116
|
|
SamsunNessa
|
()
|
20
|
Binakandi
|
AS-13-094-015-004/3226 ()
|
0413094000NRG23190420220026136
|
20/04/2022
|
Khairul Islam
|
0413094WL000677
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692117
|
|
KhairulIslam
|
()
|
21
|
Binakandi
|
AS-13-094-015-004/3226 ()
|
0413094000NRG23190420220026137
|
20/04/2022
|
Khairun Nessa
|
0413094WL000677
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692151
|
|
KhairunNessa
|
()
|
22
|
Binakandi
|
AS-13-094-015-004/3226 ()
|
0413094000NRG23190420220026138
|
20/04/2022
|
Masuma Begum
|
0413094WL000677
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692154
|
|
MasumaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
23
|
Binakandi
|
AS-13-094-010-001/2184 ()
|
0413094000NRG23200420220034764
|
20/04/2022
|
Rukia Begum
|
0413094WL000876
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692030
|
|
RukiaBegum
|
()
|
24
|
Binakandi
|
AS-13-094-010-001/2303 ()
|
0413094000NRG23200420220034765
|
20/04/2022
|
Noor Ahmed
|
0413094WL000876
|
Noor Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692029
|
|
NoorAhmed
|
()
|
25
|
Binakandi
|
AS-13-094-010-001/2397 ()
|
0413094000NRG23200420220034766
|
20/04/2022
|
RUBINA BEGUM
|
0413094WL000876
|
RUBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691701
|
|
RUBINABEGUM
|
()
|
26
|
Binakandi
|
AS-13-094-010-001/255 ()
|
0413094000NRG23200420220034768
|
20/04/2022
|
Kofil Uddin
|
0413094WL000876
|
Kofil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691990
|
|
KofilUddin
|
()
|
27
|
Binakandi
|
AS-13-094-010-001/3301 ()
|
0413094000NRG23200420220029996
|
20/04/2022
|
Ahmod Ali
|
0413094WL000766
|
Ahmod Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692036
|
|
AhmodAli
|
()
|
28
|
Binakandi
|
AS-13-094-010-001/3303 ()
|
0413094000NRG23200420220029998
|
20/04/2022
|
SAYARUN NESSA
|
0413094WL000766
|
SAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691943
|
|
SAYARUNNESSA
|
()
|
29
|
Binakandi
|
AS-13-094-010-001/3305 ()
|
0413094000NRG23200420220029999
|
20/04/2022
|
NURUL HOQUE
|
0413094WL000766
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691942
|
|
NURULHOQUE
|
()
|
30
|
Binakandi
|
AS-13-094-010-001/3306 ()
|
0413094000NRG23200420220030000
|
20/04/2022
|
RUSNA BEGUM
|
0413094WL000766
|
RUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691941
|
|
RUSNABEGUM
|
()
|
31
|
Binakandi
|
AS-13-094-010-001/3307 ()
|
0413094000NRG23200420220030001
|
20/04/2022
|
SAIF UDDIN
|
0413094WL000766
|
SAIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691940
|
|
SAIFUDDIN
|
()
|
32
|
Binakandi
|
AS-13-094-010-001/3308 ()
|
0413094000NRG23200420220030002
|
20/04/2022
|
Jamila Begum
|
0413094WL000766
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691939
|
|
JamilaBegum
|
()
|
33
|
Binakandi
|
AS-13-094-010-001/3322 ()
|
0413094000NRG23200420220030012
|
20/04/2022
|
FAYAJ ALI KHAN
|
0413094WL000766
|
FAYAJ ALI KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691930
|
|
FAYAJALIKHAN
|
()
|
34
|
Binakandi
|
AS-13-094-010-001/3323 ()
|
0413094000NRG23200420220030013
|
20/04/2022
|
ISMAIL ALI KHAN
|
0413094WL000766
|
ISMAIL ALI KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691946
|
|
ISMAILALIKHAN
|
()
|
35
|
Binakandi
|
AS-13-094-010-001/3324 ()
|
0413094000NRG23200420220030014
|
20/04/2022
|
FORIDA BEGUM
|
0413094WL000766
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691980
|
|
FORIDABEGUM
|
()
|
36
|
Binakandi
|
AS-13-094-010-001/3481 ()
|
0413094000NRG23200420220030015
|
20/04/2022
|
FORIDA BEGUM
|
0413094WL000766
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691933
|
|
FORIDABEGUM
|
()
|
37
|
Binakandi
|
AS-13-094-010-001/3483 ()
|
0413094000NRG23200420220030016
|
20/04/2022
|
JOLAL UDDIN
|
0413094WL000766
|
JOLAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691931
|
|
JOLALUDDIN
|
()
|
38
|
Binakandi
|
AS-13-094-010-001/3484 ()
|
0413094000NRG23200420220030017
|
20/04/2022
|
KUTUB UDDIN
|
0413094WL000766
|
KUTUB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691949
|
|
KUTUBUDDIN
|
()
|
39
|
Binakandi
|
AS-13-094-010-001/3489 ()
|
0413094000NRG23200420220030020
|
20/04/2022
|
ASMINA KHATUN
|
0413094WL000766
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691932
|
|
ASMINAKHATUN
|
()
|
40
|
Binakandi
|
AS-13-094-010-001/3491 ()
|
0413094000NRG23200420220030022
|
20/04/2022
|
MOLIKA KHATUN
|
0413094WL000766
|
MOLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691979
|
|
MOLIKAKHATUN
|
()
|
41
|
Binakandi
|
AS-13-094-010-001/3501 ()
|
0413094000NRG23200420220030024
|
20/04/2022
|
Hasina Begum
|
0413094WL000766
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691996
|
|
HasinaBegum
|
()
|
42
|
Binakandi
|
AS-13-094-010-001/3505 ()
|
0413094000NRG23200420220030027
|
20/04/2022
|
MASHUK AHMED
|
0413094WL000766
|
MASHUK AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691934
|
|
MASHUKAHMED
|
()
|
43
|
Binakandi
|
AS-13-094-010-001/3506 ()
|
0413094000NRG23200420220030028
|
20/04/2022
|
SABIR AHMED
|
0413094WL000766
|
SABIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691935
|
|
SABIRAHMED
|
()
|
44
|
Binakandi
|
AS-13-094-010-001/3524 ()
|
0413094000NRG23200420220030030
|
20/04/2022
|
NOIM UDDIN
|
0413094WL000766
|
NOIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691938
|
|
NOIMUDDIN
|
()
|
45
|
Binakandi
|
AS-13-094-010-001/3525 ()
|
0413094000NRG23200420220030031
|
20/04/2022
|
NILUFA BEGUM
|
0413094WL000766
|
NILUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691937
|
|
NILUFABEGUM
|
()
|
46
|
Binakandi
|
AS-13-094-010-001/3527 ()
|
0413094000NRG23200420220030033
|
20/04/2022
|
INJAMUL HOQUE
|
0413094WL000766
|
INJAMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691947
|
|
INJAMULHOQUE
|
()
|
47
|
Binakandi
|
AS-13-094-010-001/3531 ()
|
0413094000NRG23200420220030035
|
20/04/2022
|
SIRAJUL HOQUE
|
0413094WL000766
|
SIRAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691936
|
|
SIRAJULHOQUE
|
()
|
48
|
Binakandi
|
AS-13-094-010-001/3548 ()
|
0413094000NRG23200420220030040
|
20/04/2022
|
MASUMA BEGUM
|
0413094WL000766
|
MASUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691975
|
|
MASUMABEGUM
|
()
|
49
|
Binakandi
|
AS-13-094-010-001/3551 ()
|
0413094000NRG23200420220030043
|
20/04/2022
|
FATIMA BEGUM
|
0413094WL000766
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691976
|
|
FATIMABEGUM
|
()
|
50
|
Binakandi
|
AS-13-094-010-001/3553 ()
|
0413094000NRG23200420220030045
|
20/04/2022
|
JOLAL UDDIN
|
0413094WL000766
|
JOLAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691945
|
|
JOLALUDDIN
|
()
|
51
|
Binakandi
|
AS-13-094-010-001/3581 ()
|
0413094000NRG23200420220030059
|
20/04/2022
|
Soidur Rahman
|
0413094WL000766
|
Soidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691997
|
|
SoidurRahman
|
()
|
52
|
Binakandi
|
AS-13-094-010-001/3604 ()
|
0413094000NRG23200420220030061
|
20/04/2022
|
MINAJ UDDIN
|
0413094WL000766
|
MINAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691948
|
|
MINAJUDDIN
|
()
|
53
|
Binakandi
|
AS-13-094-010-001/3651 ()
|
0413094000NRG23200420220030066
|
20/04/2022
|
BAHAR UDDIN
|
0413094WL000766
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691978
|
|
BAHARUDDIN
|
()
|
54
|
Binakandi
|
AS-13-094-010-001/4439 ()
|
0413094000NRG23200420220030072
|
20/04/2022
|
FAKHAR UDDIN
|
0413094WL000766
|
FAKHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691944
|
|
FAKHARUDDIN
|
()
|
55
|
Binakandi
|
AS-13-094-010-001/4440 ()
|
0413094000NRG23200420220030073
|
20/04/2022
|
Abdul Kalam
|
0413094WL000766
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691998
|
|
AbdulKalam
|
()
|
56
|
Binakandi
|
AS-13-094-010-001/4441 ()
|
0413094000NRG23200420220030074
|
20/04/2022
|
Mujibur Rahman
|
0413094WL000766
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691999
|
|
MujiburRahman
|
()
|
57
|
Binakandi
|
AS-13-094-010-001/4442 ()
|
0413094000NRG23200420220030075
|
20/04/2022
|
Bahar Uddin
|
0413094WL000766
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692084
|
|
BaharUddin
|
()
|
58
|
Binakandi
|
AS-13-094-010-001/4447 ()
|
0413094000NRG23200420220030078
|
20/04/2022
|
Hajira Begum
|
0413094WL000766
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691929
|
|
HajiraBegum
|
()
|
59
|
Binakandi
|
AS-13-094-010-001/4448 ()
|
0413094000NRG23200420220030079
|
20/04/2022
|
NURUL HOQUE
|
0413094WL000766
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691977
|
|
NURULHOQUE
|
()
|
60
|
Binakandi
|
AS-13-094-010-003/2019 ()
|
0413094000NRG23200420220034769
|
20/04/2022
|
Momota Begum
|
0413094WL000876
|
Momota Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692195
|
|
MomotaBegum
|
()
|
61
|
Binakandi
|
AS-13-094-010-006/1593 ()
|
0413094000NRG23200420220034770
|
20/04/2022
|
Khudeja Begum
|
0413094WL000876
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692312
|
|
KhudejaBegum
|
()
|
62
|
Binakandi
|
AS-13-094-010-006/1604 ()
|
0413094000NRG23200420220034771
|
20/04/2022
|
Firdusa Begum
|
0413094WL000876
|
Firdusa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692301
|
|
FirdusaBegum
|
()
|
63
|
Binakandi
|
AS-13-094-010-006/1606 ()
|
0413094000NRG23200420220034772
|
20/04/2022
|
Korima Begum
|
0413094WL000876
|
Korima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692180
|
|
KorimaBegum
|
()
|
64
|
Binakandi
|
AS-13-094-010-006/1719 ()
|
0413094000NRG23200420220034773
|
20/04/2022
|
Hussain Ahmed
|
0413094WL000876
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691740
|
|
HussainAhmed
|
()
|
65
|
Binakandi
|
AS-13-094-010-006/1748 ()
|
0413094000NRG23200420220034775
|
20/04/2022
|
Abdus Salam
|
0413094WL000876
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691991
|
|
AbdusSalam
|
()
|
66
|
Binakandi
|
AS-13-094-010-006/1770 ()
|
0413094000NRG23200420220034776
|
20/04/2022
|
Joynul Hoque
|
0413094WL000876
|
Joynul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691989
|
|
JoynulHoque
|
()
|
67
|
Binakandi
|
AS-13-094-010-006/1814 ()
|
0413094000NRG23200420220034778
|
20/04/2022
|
Anwara Begum
|
0413094WL000876
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692032
|
|
AnwaraBegum
|
()
|
68
|
Binakandi
|
AS-13-094-010-006/1827 ()
|
0413094000NRG23200420220034779
|
20/04/2022
|
Jiyabur Rahman
|
0413094WL000876
|
Jiyabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692183
|
|
JiyaburRahman
|
()
|
69
|
Binakandi
|
AS-13-094-010-006/1865 ()
|
0413094000NRG23200420220034780
|
20/04/2022
|
Abdur Rahim
|
0413094WL000876
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691741
|
|
AbdurRahim
|
()
|
70
|
Binakandi
|
AS-13-094-010-006/1963 ()
|
0413094000NRG23200420220034781
|
20/04/2022
|
Asma Begum
|
0413094WL000876
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692181
|
|
AsmaBegum
|
()
|
71
|
Binakandi
|
AS-13-094-010-006/1964 ()
|
0413094000NRG23200420220034782
|
20/04/2022
|
Alsuma Begum
|
0413094WL000876
|
Alsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692187
|
|
AlsumaBegum
|
()
|
72
|
Binakandi
|
AS-13-094-010-006/1965 ()
|
0413094000NRG23200420220034783
|
20/04/2022
|
Rabia Begum
|
0413094WL000876
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692188
|
|
RabiaBegum
|
()
|
73
|
Binakandi
|
AS-13-094-010-006/1966 ()
|
0413094000NRG23200420220034784
|
20/04/2022
|
Rabia Begum
|
0413094WL000876
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692189
|
|
RabiaBegum
|
()
|
74
|
Binakandi
|
AS-13-094-010-006/1967 ()
|
0413094000NRG23200420220034785
|
20/04/2022
|
Komlai bibi
|
0413094WL000876
|
Komlai bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692331
|
|
Komlaibibi
|
()
|
75
|
Binakandi
|
AS-13-094-010-006/1968 ()
|
0413094000NRG23200420220034786
|
20/04/2022
|
Mahmoda Begum
|
0413094WL000876
|
Mahmoda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692191
|
|
MahmodaBegum
|
()
|
76
|
Binakandi
|
AS-13-094-010-006/1972 ()
|
0413094000NRG23200420220034787
|
20/04/2022
|
Monwara Begum
|
0413094WL000876
|
Monwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692185
|
|
MonwaraBegum
|
()
|
77
|
Binakandi
|
AS-13-094-010-006/1973 ()
|
0413094000NRG23200420220034788
|
20/04/2022
|
Asma Begum
|
0413094WL000876
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692302
|
|
AsmaBegum
|
()
|
78
|
Binakandi
|
AS-13-094-010-006/1974 ()
|
0413094000NRG23200420220034789
|
20/04/2022
|
Dilwara Begum
|
0413094WL000876
|
Dilwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692186
|
|
DilwaraBegum
|
()
|
79
|
Binakandi
|
AS-13-094-010-006/1976 ()
|
0413094000NRG23200420220034790
|
20/04/2022
|
Anwara Begum
|
0413094WL000876
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692190
|
|
AnwaraBegum
|
()
|
80
|
Binakandi
|
AS-13-094-010-006/1982 ()
|
0413094000NRG23200420220034791
|
20/04/2022
|
Sultana begum
|
0413094WL000876
|
Sultana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692184
|
|
Sultanabegum
|
()
|
81
|
Binakandi
|
AS-13-094-010-006/1983 ()
|
0413094000NRG23200420220034792
|
20/04/2022
|
Asnur begum
|
0413094WL000876
|
Asnur begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692330
|
|
Asnurbegum
|
()
|
82
|
Binakandi
|
AS-13-094-010-006/1986 ()
|
0413094000NRG23200420220034793
|
20/04/2022
|
Asia Begum
|
0413094WL000876
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692332
|
|
AsiaBegum
|
()
|
83
|
Binakandi
|
AS-13-094-010-006/1990 ()
|
0413094000NRG23200420220034794
|
20/04/2022
|
Nazmina Begum
|
0413094WL000876
|
Nazmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692267
|
|
NazminaBegum
|
()
|
84
|
Binakandi
|
AS-13-094-010-006/1993 ()
|
0413094000NRG23200420220034795
|
20/04/2022
|
Alsuma Begum
|
0413094WL000876
|
Alsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692182
|
|
AlsumaBegum
|
()
|
85
|
Binakandi
|
AS-13-094-010-006/1996 ()
|
0413094000NRG23200420220034796
|
20/04/2022
|
RUXANA BEGUM
|
0413094WL000876
|
RUXANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692306
|
|
RUXANABEGUM
|
()
|
86
|
Binakandi
|
AS-13-094-010-006/1998 ()
|
0413094000NRG23200420220034797
|
20/04/2022
|
ALKUMA BIBI
|
0413094WL000876
|
ALKUMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692307
|
|
ALKUMABIBI
|
()
|
87
|
Binakandi
|
AS-13-094-010-006/2001 ()
|
0413094000NRG23200420220034798
|
20/04/2022
|
SAYRA BEGUM
|
0413094WL000876
|
SAYRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692308
|
|
SAYRABEGUM
|
()
|
88
|
Binakandi
|
AS-13-094-010-006/2011 ()
|
0413094000NRG23200420220034799
|
20/04/2022
|
RUBINA BEGUM
|
0413094WL000876
|
RUBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692300
|
|
RUBINABEGUM
|
()
|
89
|
Binakandi
|
AS-13-094-010-006/2049 ()
|
0413094000NRG23200420220030080
|
20/04/2022
|
JOLIKA BEGUM
|
0413094WL000766
|
JOLIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692047
|
|
JOLIKABEGUM
|
()
|
90
|
Binakandi
|
AS-13-094-010-006/2104 ()
|
0413094000NRG23200420220034800
|
20/04/2022
|
Parmina Begum
|
0413094WL000876
|
Parmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692192
|
|
ParminaBegum
|
()
|
91
|
Binakandi
|
AS-13-094-010-006/2125 ()
|
0413094000NRG23200420220034801
|
20/04/2022
|
Farida Begum
|
0413094WL000876
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692311
|
|
FaridaBegum
|
()
|
92
|
Binakandi
|
AS-13-094-010-006/2136 ()
|
0413094000NRG23200420220034802
|
20/04/2022
|
Sams Uddin
|
0413094WL000876
|
Sams Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692340
|
|
SamsUddin
|
()
|
93
|
Binakandi
|
AS-13-094-010-006/2137 ()
|
0413094000NRG23200420220034803
|
20/04/2022
|
Ayesha Khatun
|
0413094WL000876
|
Ayesha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692341
|
|
AyeshaKhatun
|
()
|
94
|
Binakandi
|
AS-13-094-010-006/2138 ()
|
0413094000NRG23200420220034804
|
20/04/2022
|
Parbin Sultana
|
0413094WL000876
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692337
|
|
ParbinSultana
|
()
|
95
|
Binakandi
|
AS-13-094-010-006/2139 ()
|
0413094000NRG23200420220034805
|
20/04/2022
|
Nurun Nessa
|
0413094WL000876
|
Nurun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692336
|
|
NurunNessa
|
()
|
96
|
Binakandi
|
AS-13-094-010-006/2140 ()
|
0413094000NRG23200420220034806
|
20/04/2022
|
Sahanara Begum
|
0413094WL000876
|
Sahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692338
|
|
SahanaraBegum
|
()
|
97
|
Binakandi
|
AS-13-094-010-006/2141 ()
|
0413094000NRG23200420220034807
|
20/04/2022
|
Muslima Begum
|
0413094WL000876
|
Muslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692228
|
|
MuslimaBegum
|
()
|
98
|
Binakandi
|
AS-13-094-010-006/2142 ()
|
0413094000NRG23200420220034808
|
20/04/2022
|
MORIOM BIBI
|
0413094WL000876
|
MORIOM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692339
|
|
MORIOMBIBI
|
()
|
99
|
Binakandi
|
AS-13-094-010-006/2143 ()
|
0413094000NRG23200420220034809
|
20/04/2022
|
Tajmin Begum
|
0413094WL000876
|
Tajmin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692227
|
|
TajminBegum
|
()
|
100
|
Binakandi
|
AS-13-094-010-006/2144 ()
|
0413094000NRG23200420220034810
|
20/04/2022
|
Nazma Begum
|
0413094WL000876
|
Nazma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692224
|
|
NazmaBegum
|
()
|
101
|
Binakandi
|
AS-13-094-010-006/2145 ()
|
0413094000NRG23200420220034811
|
20/04/2022
|
Apsana Begum
|
0413094WL000876
|
Apsana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692225
|
|
ApsanaBegum
|
()
|
102
|
Binakandi
|
AS-13-094-010-006/2146 ()
|
0413094000NRG23200420220034812
|
20/04/2022
|
Yeasmina Begum
|
0413094WL000876
|
Yeasmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692226
|
|
YeasminaBegum
|
()
|
103
|
Binakandi
|
AS-13-094-010-006/2147 ()
|
0413094000NRG23200420220034813
|
20/04/2022
|
Rukia Begum
|
0413094WL000876
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692196
|
|
RukiaBegum
|
()
|
104
|
Binakandi
|
AS-13-094-010-006/2148 ()
|
0413094000NRG23200420220034814
|
20/04/2022
|
Jaigun Nessa
|
0413094WL000876
|
Jaigun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692197
|
|
JaigunNessa
|
()
|
105
|
Binakandi
|
AS-13-094-010-006/2149 ()
|
0413094000NRG23200420220034815
|
20/04/2022
|
Rajiya Khatun
|
0413094WL000876
|
Rajiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692223
|
|
RajiyaKhatun
|
()
|
106
|
Binakandi
|
AS-13-094-010-006/2150 ()
|
0413094000NRG23200420220034816
|
20/04/2022
|
MONJILA BEGUM
|
0413094WL000876
|
MONJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692309
|
|
MONJILABEGUM
|
()
|
107
|
Binakandi
|
AS-13-094-010-006/2152 ()
|
0413094000NRG23200420220034817
|
20/04/2022
|
Kubadur Rahman
|
0413094WL000876
|
Kubadur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692335
|
|
KubadurRahman
|
()
|
108
|
Binakandi
|
AS-13-094-010-006/2161 ()
|
0413094000NRG23200420220034818
|
20/04/2022
|
A. Samad
|
0413094WL000876
|
A. Samad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692334
|
|
A.Samad
|
()
|
109
|
Binakandi
|
AS-13-094-010-006/2198 ()
|
0413094000NRG23200420220034819
|
20/04/2022
|
Fulwara Begum
|
0413094WL000876
|
Fulwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692234
|
|
FulwaraBegum
|
()
|
110
|
Binakandi
|
AS-13-094-010-006/2200 ()
|
0413094000NRG23200420220034820
|
20/04/2022
|
Abdul Kuddus
|
0413094WL000876
|
Abdul Kuddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692242
|
|
AbdulKuddus
|
()
|
111
|
Binakandi
|
AS-13-094-010-006/2201 ()
|
0413094000NRG23200420220034821
|
20/04/2022
|
Shahida Begum
|
0413094WL000876
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692342
|
|
ShahidaBegum
|
()
|
112
|
Binakandi
|
AS-13-094-010-006/2202 ()
|
0413094000NRG23200420220034822
|
20/04/2022
|
Kholilur Rahman
|
0413094WL000876
|
Kholilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692239
|
|
KholilurRahman
|
()
|
113
|
Binakandi
|
AS-13-094-010-006/2203 ()
|
0413094000NRG23200420220034823
|
20/04/2022
|
Ahmoda Khatun
|
0413094WL000876
|
Ahmoda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692238
|
|
AhmodaKhatun
|
()
|
114
|
Binakandi
|
AS-13-094-010-006/2204 ()
|
0413094000NRG23200420220034824
|
20/04/2022
|
Saleha Begum
|
0413094WL000876
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692028
|
|
SalehaBegum
|
()
|
115
|
Binakandi
|
AS-13-094-010-006/2206 ()
|
0413094000NRG23200420220034825
|
20/04/2022
|
Ruksana Begum
|
0413094WL000876
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692241
|
|
RuksanaBegum
|
()
|
116
|
Binakandi
|
AS-13-094-010-006/2207 ()
|
0413094000NRG23200420220034826
|
20/04/2022
|
Jobera Khatun
|
0413094WL000876
|
Jobera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692240
|
|
JoberaKhatun
|
()
|
117
|
Binakandi
|
AS-13-094-010-006/2231 ()
|
0413094000NRG23200420220034827
|
20/04/2022
|
Alekjan Bibi
|
0413094WL000876
|
Alekjan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692237
|
|
AlekjanBibi
|
()
|
118
|
Binakandi
|
AS-13-094-010-006/2232 ()
|
0413094000NRG23200420220034828
|
20/04/2022
|
Rusna Begum
|
0413094WL000876
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692236
|
|
RusnaBegum
|
()
|
119
|
Binakandi
|
AS-13-094-010-006/2235 ()
|
0413094000NRG23200420220034829
|
20/04/2022
|
Kholil Hoque
|
0413094WL000876
|
Kholil Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692235
|
|
KholilHoque
|
()
|
120
|
Binakandi
|
AS-13-094-010-006/2253 ()
|
0413094000NRG23200420220034830
|
20/04/2022
|
Khadija Begum
|
0413094WL000876
|
Khadija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692232
|
|
KhadijaBegum
|
()
|
121
|
Binakandi
|
AS-13-094-010-006/2255 ()
|
0413094000NRG23200420220034831
|
20/04/2022
|
ROHIMA BEGUM
|
0413094WL000876
|
ROHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692310
|
|
ROHIMABEGUM
|
()
|
122
|
Binakandi
|
AS-13-094-010-006/2256 ()
|
0413094000NRG23200420220034832
|
20/04/2022
|
Taj Uddin
|
0413094WL000876
|
Taj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692229
|
|
TajUddin
|
()
|
123
|
Binakandi
|
AS-13-094-010-006/2257 ()
|
0413094000NRG23200420220034833
|
20/04/2022
|
Rabia Begum
|
0413094WL000876
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692230
|
|
RabiaBegum
|
()
|
124
|
Binakandi
|
AS-13-094-010-006/2258 ()
|
0413094000NRG23200420220034834
|
20/04/2022
|
Salema Begum
|
0413094WL000876
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692231
|
|
SalemaBegum
|
()
|
125
|
Binakandi
|
AS-13-094-010-006/2259 ()
|
0413094000NRG23200420220034835
|
20/04/2022
|
Tera Miya
|
0413094WL000876
|
Tera Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692193
|
|
TeraMiya
|
()
|
126
|
Binakandi
|
AS-13-094-010-006/2260 ()
|
0413094000NRG23200420220034836
|
20/04/2022
|
Marjana Begum
|
0413094WL000876
|
Marjana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692194
|
|
MarjanaBegum
|
()
|
127
|
Binakandi
|
AS-13-094-010-006/2261 ()
|
0413094000NRG23200420220034837
|
20/04/2022
|
Najira Begum
|
0413094WL000876
|
Najira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692233
|
|
NajiraBegum
|
()
|
128
|
Binakandi
|
AS-13-094-010-006/3893 ()
|
0413094000NRG23200420220034838
|
20/04/2022
|
RAHENA BEGUM
|
0413094WL000876
|
RAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692392
|
|
RAHENABEGUM
|
()
|
129
|
Binakandi
|
AS-13-094-010-006/3894 ()
|
0413094000NRG23200420220034839
|
20/04/2022
|
CAIDA BEGUM
|
0413094WL000876
|
CAIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691680
|
|
CAIDABEGUM
|
()
|
130
|
Binakandi
|
AS-13-094-010-006/3895 ()
|
0413094000NRG23200420220034840
|
20/04/2022
|
YEASMIN BEGUM
|
0413094WL000876
|
YEASMIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691691
|
|
YEASMINBEGUM
|
()
|
131
|
Binakandi
|
AS-13-094-010-006/3896 ()
|
0413094000NRG23200420220034841
|
20/04/2022
|
RESHMA KHANAM
|
0413094WL000876
|
RESHMA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691739
|
|
RESHMAKHANAM
|
()
|
132
|
Binakandi
|
AS-13-094-010-006/3898 ()
|
0413094000NRG23200420220034842
|
20/04/2022
|
ABDUL HANIF
|
0413094WL000876
|
ABDUL HANIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692389
|
|
ABDULHANIF
|
()
|
133
|
Binakandi
|
AS-13-094-010-006/3899 ()
|
0413094000NRG23200420220034843
|
20/04/2022
|
ABDUR ROB
|
0413094WL000876
|
ABDUR ROB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691728
|
|
ABDURROB
|
()
|
134
|
Binakandi
|
AS-13-094-010-006/3900 ()
|
0413094000NRG23200420220034844
|
20/04/2022
|
Shahina Begum
|
0413094WL000876
|
Shahina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691988
|
|
ShahinaBegum
|
()
|
135
|
Binakandi
|
AS-13-094-010-006/3901 ()
|
0413094000NRG23200420220034845
|
20/04/2022
|
RASHIDA BIBI
|
0413094WL000876
|
RASHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691628
|
|
RASHIDABIBI
|
()
|
136
|
Binakandi
|
AS-13-094-010-006/3902 ()
|
0413094000NRG23200420220034846
|
20/04/2022
|
ELIJA BEGUM
|
0413094WL000876
|
ELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691625
|
|
ELIJABEGUM
|
()
|
137
|
Binakandi
|
AS-13-094-010-006/3903 ()
|
0413094000NRG23200420220034847
|
20/04/2022
|
ABDUL JABBAR
|
0413094WL000876
|
ABDUL JABBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691627
|
|
ABDULJABBAR
|
()
|
138
|
Binakandi
|
AS-13-094-010-006/3904 ()
|
0413094000NRG23200420220034848
|
20/04/2022
|
SHAYNA BEGUM
|
0413094WL000876
|
SHAYNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692393
|
|
SHAYNABEGUM
|
()
|
139
|
Binakandi
|
AS-13-094-010-006/3905 ()
|
0413094000NRG23200420220034849
|
20/04/2022
|
MEHBUBA BEGUM
|
0413094WL000876
|
MEHBUBA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692394
|
|
MEHBUBABEGUM
|
()
|
140
|
Binakandi
|
AS-13-094-010-006/3906 ()
|
0413094000NRG23200420220034850
|
20/04/2022
|
REHIMA KHATUN
|
0413094WL000876
|
REHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692397
|
|
REHIMAKHATUN
|
()
|
141
|
Binakandi
|
AS-13-094-010-006/3907 ()
|
0413094000NRG23200420220034851
|
20/04/2022
|
KHALILUR RAHAMAN
|
0413094WL000876
|
KHALILUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691731
|
|
KHALILURRAHAMAN
|
()
|
142
|
Binakandi
|
AS-13-094-010-006/3908 ()
|
0413094000NRG23200420220034852
|
20/04/2022
|
RAHIM UDDIN
|
0413094WL000876
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691732
|
|
RAHIMUDDIN
|
()
|
143
|
Binakandi
|
AS-13-094-010-006/3909 ()
|
0413094000NRG23200420220034853
|
20/04/2022
|
ABDUL SUKKUR
|
0413094WL000876
|
ABDUL SUKKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691729
|
|
ABDULSUKKUR
|
()
|
144
|
Binakandi
|
AS-13-094-010-006/3910 ()
|
0413094000NRG23200420220034854
|
20/04/2022
|
JABEDA BIBI
|
0413094WL000876
|
JABEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691639
|
|
JABEDABIBI
|
()
|
145
|
Binakandi
|
AS-13-094-010-006/3911 ()
|
0413094000NRG23200420220034855
|
20/04/2022
|
AFSARA BEGUM
|
0413094WL000876
|
AFSARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691641
|
|
AFSARABEGUM
|
()
|
146
|
Binakandi
|
AS-13-094-010-006/3914 ()
|
0413094000NRG23200420220034856
|
20/04/2022
|
MINARA BEGUM
|
0413094WL000876
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691638
|
|
MINARABEGUM
|
()
|
147
|
Binakandi
|
AS-13-094-010-006/3915 ()
|
0413094000NRG23200420220034857
|
20/04/2022
|
JAKIR HUSSAIN
|
0413094WL000876
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691646
|
|
JAKIRHUSSAIN
|
()
|
148
|
Binakandi
|
AS-13-094-010-006/3916 ()
|
0413094000NRG23200420220034858
|
20/04/2022
|
RESHMA BEGUM
|
0413094WL000876
|
RESHMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691688
|
|
RESHMABEGUM
|
()
|
149
|
Binakandi
|
AS-13-094-010-006/3917 ()
|
0413094000NRG23200420220034859
|
20/04/2022
|
JARINA BEGUM
|
0413094WL000876
|
JARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691645
|
|
JARINABEGUM
|
()
|
150
|
Binakandi
|
AS-13-094-010-006/3918 ()
|
0413094000NRG23200420220034860
|
20/04/2022
|
ISAK ALI
|
0413094WL000876
|
ISAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692388
|
|
ISAKALI
|
()
|
151
|
Binakandi
|
AS-13-094-010-006/3919 ()
|
0413094000NRG23200420220034861
|
20/04/2022
|
ALSIMA BEGUM
|
0413094WL000876
|
ALSIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691640
|
|
ALSIMABEGUM
|
()
|
152
|
Binakandi
|
AS-13-094-010-006/3920 ()
|
0413094000NRG23200420220034862
|
20/04/2022
|
MOJMUL ISLAM
|
0413094WL000876
|
MOJMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691698
|
|
MOJMULISLAM
|
()
|
153
|
Binakandi
|
AS-13-094-010-006/3921 ()
|
0413094000NRG23200420220034863
|
20/04/2022
|
ABDUL KAYUM
|
0413094WL000876
|
ABDUL KAYUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691726
|
|
ABDULKAYUM
|
()
|
154
|
Binakandi
|
AS-13-094-010-006/3922 ()
|
0413094000NRG23200420220034864
|
20/04/2022
|
KARIMA BIBI
|
0413094WL000876
|
KARIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692390
|
|
KARIMABIBI
|
()
|
155
|
Binakandi
|
AS-13-094-010-006/3923 ()
|
0413094000NRG23200420220034865
|
20/04/2022
|
SABIR AHMED
|
0413094WL000876
|
SABIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691699
|
|
SABIRAHMED
|
()
|
156
|
Binakandi
|
AS-13-094-010-006/3924 ()
|
0413094000NRG23200420220034866
|
20/04/2022
|
PARBINA KHATUN
|
0413094WL000876
|
PARBINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691725
|
|
PARBINAKHATUN
|
()
|
157
|
Binakandi
|
AS-13-094-010-006/3925 ()
|
0413094000NRG23200420220034867
|
20/04/2022
|
MONJUNARA BEGUM
|
0413094WL000876
|
MONJUNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691735
|
|
MONJUNARABEGUM
|
()
|
158
|
Binakandi
|
AS-13-094-010-006/3927 ()
|
0413094000NRG23200420220034868
|
20/04/2022
|
RAJMINA BEGUM
|
0413094WL000876
|
RAJMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691737
|
|
RAJMINABEGUM
|
()
|
159
|
Binakandi
|
AS-13-094-010-006/3928 ()
|
0413094000NRG23200420220034869
|
20/04/2022
|
ALKUMA BEGUM
|
0413094WL000876
|
ALKUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691734
|
|
ALKUMABEGUM
|
()
|
160
|
Binakandi
|
AS-13-094-010-006/3930 ()
|
0413094000NRG23200420220034870
|
20/04/2022
|
SHAINA BEGUM
|
0413094WL000876
|
SHAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691626
|
|
SHAINABEGUM
|
()
|
161
|
Binakandi
|
AS-13-094-010-006/3938 ()
|
0413094000NRG23200420220034871
|
20/04/2022
|
HUSNARA BEGUM
|
0413094WL000876
|
HUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691693
|
|
HUSNARABEGUM
|
()
|
162
|
Binakandi
|
AS-13-094-010-006/3939 ()
|
0413094000NRG23200420220034872
|
20/04/2022
|
SAYARUN NESSA
|
0413094WL000876
|
SAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691694
|
|
SAYARUNNESSA
|
()
|
163
|
Binakandi
|
AS-13-094-010-006/3940 ()
|
0413094000NRG23200420220034873
|
20/04/2022
|
SHAHIDA BEGUM
|
0413094WL000876
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691743
|
|
SHAHIDABEGUM
|
()
|
164
|
Binakandi
|
AS-13-094-010-006/3941 ()
|
0413094000NRG23200420220034874
|
20/04/2022
|
BODRUL ISLAM
|
0413094WL000876
|
BODRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691696
|
|
BODRULISLAM
|
()
|
165
|
Binakandi
|
AS-13-094-010-006/3943 ()
|
0413094000NRG23200420220034875
|
20/04/2022
|
SUBURA BEGUM
|
0413094WL000876
|
SUBURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691647
|
|
SUBURABEGUM
|
()
|
166
|
Binakandi
|
AS-13-094-010-006/3944 ()
|
0413094000NRG23200420220034876
|
20/04/2022
|
MONUWARA BEGUM
|
0413094WL000876
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691677
|
|
MONUWARABEGUM
|
()
|
167
|
Binakandi
|
AS-13-094-010-006/3945 ()
|
0413094000NRG23200420220034877
|
20/04/2022
|
JABEDA KHATUN
|
0413094WL000876
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691642
|
|
JABEDAKHATUN
|
()
|
168
|
Binakandi
|
AS-13-094-010-006/3961 ()
|
0413094000NRG23200420220034878
|
20/04/2022
|
NAZMA BEGUM
|
0413094WL000876
|
NAZMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692395
|
|
NAZMABEGUM
|
()
|
169
|
Binakandi
|
AS-13-094-010-006/3962 ()
|
0413094000NRG23200420220034879
|
20/04/2022
|
JAHANARA BEGUM
|
0413094WL000876
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691676
|
|
JAHANARABEGUM
|
()
|
170
|
Binakandi
|
AS-13-094-010-006/3963 ()
|
0413094000NRG23200420220034880
|
20/04/2022
|
HALIMA BEGUM
|
0413094WL000876
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691630
|
|
HALIMABEGUM
|
()
|
171
|
Binakandi
|
AS-13-094-010-006/3964 ()
|
0413094000NRG23200420220034881
|
20/04/2022
|
SUFIYA BEGUM
|
0413094WL000876
|
SUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691736
|
|
SUFIYABEGUM
|
()
|
172
|
Binakandi
|
AS-13-094-010-006/3967 ()
|
0413094000NRG23200420220034882
|
20/04/2022
|
Abdul Hannan
|
0413094WL000876
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691738
|
|
AbdulHannan
|
()
|
173
|
Binakandi
|
AS-13-094-010-006/3976 ()
|
0413094000NRG23200420220034883
|
20/04/2022
|
Ambiya Begum
|
0413094WL000876
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691684
|
|
AmbiyaBegum
|
()
|
174
|
Binakandi
|
AS-13-094-010-006/3977 ()
|
0413094000NRG23200420220034884
|
20/04/2022
|
Nur Khatun
|
0413094WL000876
|
Nur Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691685
|
|
NurKhatun
|
()
|
175
|
Binakandi
|
AS-13-094-010-006/3978 ()
|
0413094000NRG23200420220034885
|
20/04/2022
|
Tekoi Miyan
|
0413094WL000876
|
Tekoi Miyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691683
|
|
TekoiMiyan
|
()
|
176
|
Binakandi
|
AS-13-094-010-006/3979 ()
|
0413094000NRG23200420220034886
|
20/04/2022
|
Marjina Begum
|
0413094WL000876
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691687
|
|
MarjinaBegum
|
()
|
177
|
Binakandi
|
AS-13-094-010-006/3980 ()
|
0413094000NRG23200420220034887
|
20/04/2022
|
Taslima Begum
|
0413094WL000876
|
Taslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691686
|
|
TaslimaBegum
|
()
|
178
|
Binakandi
|
AS-13-094-010-006/3983 ()
|
0413094000NRG23200420220034888
|
20/04/2022
|
Bilal Ahmed
|
0413094WL000876
|
Bilal Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691635
|
|
BilalAhmed
|
()
|
179
|
Binakandi
|
AS-13-094-010-006/3984 ()
|
0413094000NRG23200420220034889
|
20/04/2022
|
Parbin Begum
|
0413094WL000876
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691632
|
|
ParbinBegum
|
()
|
180
|
Binakandi
|
AS-13-094-010-006/3985 ()
|
0413094000NRG23200420220034890
|
20/04/2022
|
Ramina Begum
|
0413094WL000876
|
Ramina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691633
|
|
RaminaBegum
|
()
|
181
|
Binakandi
|
AS-13-094-010-006/3986 ()
|
0413094000NRG23200420220034891
|
20/04/2022
|
Abdul Wahid
|
0413094WL000876
|
Abdul Wahid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691631
|
|
AbdulWahid
|
()
|
182
|
Binakandi
|
AS-13-094-010-006/3987 ()
|
0413094000NRG23200420220034892
|
20/04/2022
|
Faruk Ahmed
|
0413094WL000876
|
Faruk Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691634
|
|
FarukAhmed
|
()
|
183
|
Binakandi
|
AS-13-094-010-006/867 ()
|
0413094000NRG23200420220034955
|
20/04/2022
|
ABDUL HANNAN
|
0413094WL000876
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691679
|
|
ABDULHANNAN
|
()
|
184
|
Binakandi
|
AS-13-094-010-006/868 ()
|
0413094000NRG23200420220034956
|
20/04/2022
|
SAMSUN NESSA
|
0413094WL000876
|
SAMSUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691643
|
|
SAMSUNNESSA
|
()
|
185
|
Binakandi
|
AS-13-094-010-006/870 ()
|
0413094000NRG23200420220034957
|
20/04/2022
|
SULTANA BEGUM
|
0413094WL000876
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691727
|
|
SULTANABEGUM
|
()
|
186
|
Binakandi
|
AS-13-094-010-006/871 ()
|
0413094000NRG23200420220034958
|
20/04/2022
|
AFIYA BEGUM
|
0413094WL000876
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691689
|
|
AFIYABEGUM
|
()
|
187
|
Binakandi
|
AS-13-094-010-006/872 ()
|
0413094000NRG23200420220034959
|
20/04/2022
|
RUKSANA BEGUM
|
0413094WL000876
|
RUKSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691648
|
|
RUKSANABEGUM
|
()
|
188
|
Binakandi
|
AS-13-094-010-006/873 ()
|
0413094000NRG23200420220034960
|
20/04/2022
|
NAZMA BEGUM
|
0413094WL000876
|
NAZMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691649
|
|
NAZMABEGUM
|
()
|
189
|
Binakandi
|
AS-13-094-010-006/874 ()
|
0413094000NRG23200420220034961
|
20/04/2022
|
FIRDUS ALOM
|
0413094WL000876
|
FIRDUS ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691692
|
|
FIRDUSALOM
|
()
|
190
|
Binakandi
|
AS-13-094-010-006/875 ()
|
0413094000NRG23200420220034962
|
20/04/2022
|
KHAIRUN NESSA
|
0413094WL000876
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691682
|
|
KHAIRUNNESSA
|
()
|
191
|
Binakandi
|
AS-13-094-010-006/876 ()
|
0413094000NRG23200420220034963
|
20/04/2022
|
MONUWARA BEGUM
|
0413094WL000876
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691629
|
|
MONUWARABEGUM
|
()
|
192
|
Binakandi
|
AS-13-094-010-006/877 ()
|
0413094000NRG23200420220034964
|
20/04/2022
|
MAMATA BEGUM
|
0413094WL000876
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691681
|
|
MAMATABEGUM
|
()
|
193
|
Binakandi
|
AS-13-094-010-006/878 ()
|
0413094000NRG23200420220034965
|
20/04/2022
|
BILAL AHMED
|
0413094WL000876
|
BILAL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691733
|
|
BILALAHMED
|
()
|
194
|
Binakandi
|
AS-13-094-010-006/879 ()
|
0413094000NRG23200420220034966
|
20/04/2022
|
MINARA BEGUM
|
0413094WL000876
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691742
|
|
MINARABEGUM
|
()
|
195
|
Binakandi
|
AS-13-094-010-006/881 ()
|
0413094000NRG23200420220034967
|
20/04/2022
|
MONUWARA BEGUM
|
0413094WL000876
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691675
|
|
MONUWARABEGUM
|
()
|
196
|
Binakandi
|
AS-13-094-010-006/882 ()
|
0413094000NRG23200420220034968
|
20/04/2022
|
HAJIRA BEGUM
|
0413094WL000876
|
HAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691637
|
|
HAJIRABEGUM
|
()
|
197
|
Binakandi
|
AS-13-094-010-006/883 ()
|
0413094000NRG23200420220034969
|
20/04/2022
|
RAHMAT ALI
|
0413094WL000876
|
RAHMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691636
|
|
RAHMATALI
|
()
|
198
|
Binakandi
|
AS-13-094-010-006/884 ()
|
0413094000NRG23200420220034970
|
20/04/2022
|
FORIJ UDDIN
|
0413094WL000876
|
FORIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692387
|
|
FORIJUDDIN
|
()
|
199
|
Binakandi
|
AS-13-094-010-006/885 ()
|
0413094000NRG23200420220034971
|
20/04/2022
|
ENAM UDDIN
|
0413094WL000876
|
ENAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691697
|
|
ENAMUDDIN
|
()
|
200
|
Binakandi
|
AS-13-094-010-006/886 ()
|
0413094000NRG23200420220034972
|
20/04/2022
|
FARHANA BEGUM
|
0413094WL000876
|
FARHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691695
|
|
FARHANABEGUM
|
()
|
201
|
Binakandi
|
AS-13-094-010-006/887 ()
|
0413094000NRG23200420220034973
|
20/04/2022
|
AKHLIMA BEGUM
|
0413094WL000876
|
AKHLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691690
|
|
AKHLIMABEGUM
|
()
|
202
|
Binakandi
|
AS-13-094-010-006/888 ()
|
0413094000NRG23200420220034974
|
20/04/2022
|
NASIMA BEGUM
|
0413094WL000876
|
NASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691678
|
|
NASIMABEGUM
|
()
|
203
|
Binakandi
|
AS-13-094-010-006/889 ()
|
0413094000NRG23200420220034975
|
20/04/2022
|
FATIMA BEGUM
|
0413094WL000876
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691730
|
|
FATIMABEGUM
|
()
|
204
|
Binakandi
|
AS-13-094-010-006/890 ()
|
0413094000NRG23200420220034976
|
20/04/2022
|
SAKINA BEGUM
|
0413094WL000876
|
SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692396
|
|
SAKINABEGUM
|
()
|
205
|
Binakandi
|
AS-13-094-010-006/891 ()
|
0413094000NRG23200420220034977
|
20/04/2022
|
NAJMIN SULTANA
|
0413094WL000876
|
NAJMIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691644
|
|
NAJMINSULTANA
|
()
|
206
|
Binakandi
|
AS-13-094-010-006/892 ()
|
0413094000NRG23200420220034978
|
20/04/2022
|
FATIMA BEGUM
|
0413094WL000876
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692391
|
|
FATIMABEGUM
|
()
|
207
|
Binakandi
|
AS-13-094-011-001/1228-A ()
|
0413094000NRG23190420220025410
|
20/04/2022
|
ABDUR RAHMAN
|
0413094WL000656
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692082
|
|
ABDURRAHMAN
|
()
|
208
|
Binakandi
|
AS-13-094-011-001/1228-A ()
|
0413094000NRG23190420220025411
|
20/04/2022
|
MOIMUN NESSA
|
0413094WL000656
|
MOIMUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692083
|
|
MOIMUNNESSA
|
()
|
209
|
Binakandi
|
AS-13-094-011-001/1526-B ()
|
0413094000NRG23190420220025412
|
20/04/2022
|
RINA BEGUM
|
0413094WL000656
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692303
|
|
RINABEGUM
|
()
|
210
|
Binakandi
|
AS-13-094-011-001/1588-A ()
|
0413094000NRG23190420220025413
|
20/04/2022
|
AMIRUN NESSA
|
0413094WL000656
|
AMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692304
|
|
AMIRUNNESSA
|
()
|
211
|
Binakandi
|
AS-13-094-011-001/1935 ()
|
0413094000NRG23190420220025414
|
20/04/2022
|
Rahila Begum
|
0413094WL000656
|
Rahila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692293
|
|
RahilaBegum
|
()
|
212
|
Binakandi
|
AS-13-094-011-001/1936 ()
|
0413094000NRG23190420220025415
|
20/04/2022
|
Rafibul Nehar
|
0413094WL000656
|
Rafibul Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692292
|
|
RafibulNehar
|
()
|
213
|
Binakandi
|
AS-13-094-011-001/1940 ()
|
0413094000NRG23190420220025416
|
20/04/2022
|
Rustana Begum
|
0413094WL000656
|
Rustana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692333
|
|
RustanaBegum
|
()
|
214
|
Binakandi
|
AS-13-094-011-001/1942 ()
|
0413094000NRG23190420220025417
|
20/04/2022
|
Ruksana Begum
|
0413094WL000656
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692291
|
|
RuksanaBegum
|
()
|
215
|
Binakandi
|
AS-13-094-011-001/198 ()
|
0413094000NRG23190420220025418
|
20/04/2022
|
Saif Uddin
|
0413094WL000656
|
Saif Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692329
|
|
SaifUddin
|
()
|
216
|
Binakandi
|
AS-13-094-011-001/3173 ()
|
0413094000NRG23190420220025419
|
20/04/2022
|
Karima Begum
|
0413094WL000656
|
Karima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692295
|
|
KarimaBegum
|
()
|
217
|
Binakandi
|
AS-13-094-011-001/3178 ()
|
0413094000NRG23190420220025420
|
20/04/2022
|
Saleha Begum
|
0413094WL000656
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692294
|
|
SalehaBegum
|
()
|
218
|
Binakandi
|
AS-13-094-011-001/3202 ()
|
0413094000NRG23190420220025421
|
20/04/2022
|
Nazrul Islam
|
0413094WL000656
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692296
|
|
NazrulIslam
|
()
|
219
|
Binakandi
|
AS-13-094-011-001/3202 ()
|
0413094000NRG23190420220025422
|
20/04/2022
|
SAJIDA BEGUM
|
0413094WL000656
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691829
|
|
SAJIDABEGUM
|
()
|
220
|
Binakandi
|
AS-13-094-011-001/3231 ()
|
0413094000NRG23190420220025423
|
20/04/2022
|
Jahanara Begum
|
0413094WL000656
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692324
|
|
JahanaraBegum
|
()
|
221
|
Binakandi
|
AS-13-094-011-001/3534 ()
|
0413094000NRG23190420220025424
|
20/04/2022
|
Salema Begum
|
0413094WL000656
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692145
|
|
SalemaBegum
|
()
|
222
|
Binakandi
|
AS-13-094-011-001/3546 ()
|
0413094000NRG23190420220025425
|
20/04/2022
|
Ziaur Rahman
|
0413094WL000656
|
Ziaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692147
|
|
ZiaurRahman
|
()
|
223
|
Binakandi
|
AS-13-094-011-001/3562 ()
|
0413094000NRG23190420220025426
|
20/04/2022
|
Samsuddin Chy
|
0413094WL000656
|
Samsuddin Chy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692146
|
|
SamsuddinChy
|
()
|
224
|
Binakandi
|
AS-13-094-011-001/3587 ()
|
0413094000NRG23190420220025427
|
20/04/2022
|
Mahmod Ali
|
0413094WL000656
|
Mahmod Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692174
|
|
MahmodAli
|
()
|
225
|
Binakandi
|
AS-13-094-011-001/3589 ()
|
0413094000NRG23190420220025428
|
20/04/2022
|
Alsuma Begum
|
0413094WL000656
|
Alsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692173
|
|
AlsumaBegum
|
()
|
226
|
Binakandi
|
AS-13-094-011-001/3612 ()
|
0413094000NRG23190420220025429
|
20/04/2022
|
Kulsuma Khatun
|
0413094WL000656
|
Kulsuma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692272
|
|
KulsumaKhatun
|
()
|
227
|
Binakandi
|
AS-13-094-011-001/3613 ()
|
0413094000NRG23190420220025430
|
20/04/2022
|
Rushna Begum
|
0413094WL000656
|
Rushna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692271
|
|
RushnaBegum
|
()
|
228
|
Binakandi
|
AS-13-094-011-001/3615 ()
|
0413094000NRG23190420220025431
|
20/04/2022
|
Nurjahan Begum
|
0413094WL000656
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692270
|
|
NurjahanBegum
|
()
|
229
|
Binakandi
|
AS-13-094-011-001/3617 ()
|
0413094000NRG23190420220025432
|
20/04/2022
|
Joyda Begum
|
0413094WL000656
|
Joyda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692269
|
|
JoydaBegum
|
()
|
230
|
Binakandi
|
AS-13-094-011-001/3618 ()
|
0413094000NRG23190420220025433
|
20/04/2022
|
Moriama Bibi
|
0413094WL000656
|
Moriama Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692268
|
|
MoriamaBibi
|
()
|
231
|
Binakandi
|
AS-13-094-011-001/3622 ()
|
0413094000NRG23190420220025434
|
20/04/2022
|
Nejam Uddin
|
0413094WL000656
|
Nejam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692175
|
|
NejamUddin
|
()
|
232
|
Binakandi
|
AS-13-094-011-001/3823 ()
|
0413094000NRG23190420220025435
|
20/04/2022
|
FARIJ UDDIN
|
0413094WL000656
|
FARIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692177
|
|
FARIJUDDIN
|
()
|
233
|
Binakandi
|
AS-13-094-011-001/3824 ()
|
0413094000NRG23190420220025436
|
20/04/2022
|
SAHIDA BEGUM TALUKBAR
|
0413094WL000656
|
SAHIDA BEGUM TALUKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692176
|
|
SAHIDABEGUMTALUKBAR
|
()
|
234
|
Binakandi
|
AS-13-094-011-001/3849 ()
|
0413094000NRG23190420220025437
|
20/04/2022
|
MINARA BEGUM
|
0413094WL000656
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692179
|
|
MINARABEGUM
|
()
|
235
|
Binakandi
|
AS-13-094-011-001/3865 ()
|
0413094000NRG23190420220025438
|
20/04/2022
|
JALAL UDDIN
|
0413094WL000656
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692178
|
|
JALALUDDIN
|
()
|
236
|
Binakandi
|
AS-13-094-011-001/5135 ()
|
0413094000NRG23190420220025439
|
20/04/2022
|
Abdul Hoque
|
0413094WL000656
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691785
|
|
AbdulHoque
|
()
|
237
|
Binakandi
|
AS-13-094-011-001/5140 ()
|
0413094000NRG23190420220025440
|
20/04/2022
|
Najira Begum
|
0413094WL000656
|
Najira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691782
|
|
NajiraBegum
|
()
|
238
|
Binakandi
|
AS-13-094-011-001/5141 ()
|
0413094000NRG23190420220025442
|
20/04/2022
|
Farida Begum
|
0413094WL000656
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691776
|
|
FaridaBegum
|
()
|
239
|
Binakandi
|
AS-13-094-011-001/5141 ()
|
0413094000NRG23190420220025441
|
20/04/2022
|
Sahab Uddin
|
0413094WL000656
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691788
|
|
SahabUddin
|
()
|
240
|
Binakandi
|
AS-13-094-011-001/5143 ()
|
0413094000NRG23190420220025443
|
20/04/2022
|
Rumana Begum
|
0413094WL000656
|
Rumana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691787
|
|
RumanaBegum
|
()
|
241
|
Binakandi
|
AS-13-094-011-001/5145 ()
|
0413094000NRG23190420220025444
|
20/04/2022
|
Sultana Begum
|
0413094WL000656
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691826
|
|
SultanaBegum
|
()
|
242
|
Binakandi
|
AS-13-094-011-001/5147 ()
|
0413094000NRG23190420220025445
|
20/04/2022
|
Manjila Begum
|
0413094WL000656
|
Manjila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691781
|
|
ManjilaBegum
|
()
|
243
|
Binakandi
|
AS-13-094-011-001/5149 ()
|
0413094000NRG23190420220025446
|
20/04/2022
|
Rahena Begum
|
0413094WL000656
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691775
|
|
RahenaBegum
|
()
|
244
|
Binakandi
|
AS-13-094-011-001/5150 ()
|
0413094000NRG23190420220025447
|
20/04/2022
|
Gul Nehar
|
0413094WL000656
|
Gul Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691749
|
|
GulNehar
|
()
|
245
|
Binakandi
|
AS-13-094-011-001/5163 ()
|
0413094000NRG23190420220025450
|
20/04/2022
|
Rustana Begum
|
0413094WL000656
|
Rustana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691778
|
|
RustanaBegum
|
()
|
246
|
Binakandi
|
AS-13-094-011-001/5165 ()
|
0413094000NRG23190420220025451
|
20/04/2022
|
Rahima Khatun
|
0413094WL000656
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691784
|
|
RahimaKhatun
|
()
|
247
|
Binakandi
|
AS-13-094-011-001/5168 ()
|
0413094000NRG23190420220025452
|
20/04/2022
|
Chalemun Nessa
|
0413094WL000656
|
Chalemun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691777
|
|
ChalemunNessa
|
()
|
248
|
Binakandi
|
AS-13-094-011-001/5169 ()
|
0413094000NRG23190420220025453
|
20/04/2022
|
Samima Begum
|
0413094WL000656
|
Samima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691783
|
|
SamimaBegum
|
()
|
249
|
Binakandi
|
AS-13-094-011-001/5173 ()
|
0413094000NRG23190420220025454
|
20/04/2022
|
Sukur Ali
|
0413094WL000656
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691786
|
|
SukurAli
|
()
|
250
|
Binakandi
|
AS-13-094-011-001/5174 ()
|
0413094000NRG23190420220025455
|
20/04/2022
|
Sajid Ali
|
0413094WL000656
|
Sajid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691828
|
|
SajidAli
|
()
|
251
|
Binakandi
|
AS-13-094-011-001/5200 ()
|
0413094000NRG23190420220025456
|
20/04/2022
|
YESMINA BEGUM
|
0413094WL000656
|
YESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692031
|
|
YESMINABEGUM
|
()
|
252
|
Binakandi
|
AS-13-094-011-001/5201 ()
|
0413094000NRG23190420220025457
|
20/04/2022
|
FIRDUS ALOM
|
0413094WL000656
|
FIRDUS ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691830
|
|
FIRDUSALOM
|
()
|
253
|
Binakandi
|
AS-13-094-011-001/673-A ()
|
0413094000NRG23190420220025461
|
20/04/2022
|
ALA UDDIN
|
0413094WL000656
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692305
|
|
ALAUDDIN
|
()
|
254
|
Binakandi
|
AS-13-094-011-002/4567 ()
|
0413094000NRG23190420220025464
|
20/04/2022
|
Anwara begum
|
0413094WL000656
|
Anwara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691889
|
|
Anwarabegum
|
()
|
255
|
Binakandi
|
AS-13-094-011-002/4567 ()
|
0413094000NRG23190420220025463
|
20/04/2022
|
Khalil Uddin
|
0413094WL000656
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691888
|
|
KhalilUddin
|
()
|
256
|
Binakandi
|
AS-13-094-011-002/4569 ()
|
0413094000NRG23190420220025465
|
20/04/2022
|
Ribul AHmed Laskar
|
0413094WL000656
|
Ribul AHmed Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691884
|
|
RibulAHmedLaskar
|
()
|
257
|
Binakandi
|
AS-13-094-011-002/4570 ()
|
0413094000NRG23190420220025467
|
20/04/2022
|
Kudeja begum
|
0413094WL000656
|
Kudeja begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691831
|
|
Kudejabegum
|
()
|
258
|
Binakandi
|
AS-13-094-011-002/4571 ()
|
0413094000NRG23190420220025468
|
20/04/2022
|
Jamal Uddin
|
0413094WL000656
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691833
|
|
JamalUddin
|
()
|
259
|
Binakandi
|
AS-13-094-011-002/4571 ()
|
0413094000NRG23190420220025469
|
20/04/2022
|
Sayra Begum
|
0413094WL000656
|
Sayra Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691834
|
|
SayraBegum
|
()
|
260
|
Binakandi
|
AS-13-094-011-002/4575 ()
|
0413094000NRG23190420220025470
|
20/04/2022
|
Abdu Subur
|
0413094WL000656
|
Abdu Subur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691827
|
|
AbduSubur
|
()
|
261
|
Binakandi
|
AS-13-094-011-002/4575 ()
|
0413094000NRG23190420220025471
|
20/04/2022
|
Fateha Begum
|
0413094WL000656
|
Fateha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692137
|
|
FatehaBegum
|
()
|
262
|
Binakandi
|
AS-13-094-011-002/4576 ()
|
0413094000NRG23190420220025472
|
20/04/2022
|
Nasir Uddin Laskar
|
0413094WL000656
|
Nasir Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691791
|
|
NasirUddinLaskar
|
()
|
263
|
Binakandi
|
AS-13-094-011-002/4576 ()
|
0413094000NRG23190420220025473
|
20/04/2022
|
Rahima begum
|
0413094WL000656
|
Rahima begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691832
|
|
Rahimabegum
|
()
|
264
|
Binakandi
|
AS-13-094-011-002/4577 ()
|
0413094000NRG23190420220025474
|
20/04/2022
|
JAsmina Begum
|
0413094WL000656
|
JAsmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691835
|
|
JAsminaBegum
|
()
|
265
|
Binakandi
|
AS-13-094-011-002/4581 ()
|
0413094000NRG23190420220025475
|
20/04/2022
|
Gulzer Alom Chy
|
0413094WL000656
|
Gulzer Alom Chy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691793
|
|
GulzerAlomChy
|
()
|
266
|
Binakandi
|
AS-13-094-011-002/4584 ()
|
0413094000NRG23190420220025476
|
20/04/2022
|
Halima Begum
|
0413094WL000656
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691795
|
|
HalimaBegum
|
()
|
267
|
Binakandi
|
AS-13-094-011-002/4584 ()
|
0413094000NRG23190420220025478
|
20/04/2022
|
Ruksana begum
|
0413094WL000656
|
Ruksana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691794
|
|
Ruksanabegum
|
()
|
268
|
Binakandi
|
AS-13-094-011-002/4584 ()
|
0413094000NRG23190420220025477
|
20/04/2022
|
Saif Uddin
|
0413094WL000656
|
Saif Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691796
|
|
SaifUddin
|
()
|
269
|
Binakandi
|
AS-13-094-011-002/4585 ()
|
0413094000NRG23190420220025479
|
20/04/2022
|
Sams Uddin
|
0413094WL000656
|
Sams Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691744
|
|
SamsUddin
|
()
|
270
|
Binakandi
|
AS-13-094-011-002/4589 ()
|
0413094000NRG23190420220025480
|
20/04/2022
|
Abdul Hasim
|
0413094WL000656
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691789
|
|
AbdulHasim
|
()
|
271
|
Binakandi
|
AS-13-094-011-002/4589 ()
|
0413094000NRG23190420220025481
|
20/04/2022
|
Johura begum
|
0413094WL000656
|
Johura begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691790
|
|
Johurabegum
|
()
|
272
|
Binakandi
|
AS-13-094-011-002/4591 ()
|
0413094000NRG23190420220025482
|
20/04/2022
|
Farbina Begum
|
0413094WL000656
|
Farbina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691745
|
|
FarbinaBegum
|
()
|
273
|
Binakandi
|
AS-13-094-011-002/4592 ()
|
0413094000NRG23190420220025483
|
20/04/2022
|
Sulema Begum
|
0413094WL000656
|
Sulema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691792
|
|
SulemaBegum
|
()
|
274
|
Binakandi
|
AS-13-094-011-002/4593 ()
|
0413094000NRG23190420220025485
|
20/04/2022
|
Gias Uddin
|
0413094WL000656
|
Gias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691746
|
|
GiasUddin
|
()
|
275
|
Binakandi
|
AS-13-094-011-002/4593 ()
|
0413094000NRG23190420220025484
|
20/04/2022
|
Sahida Begum
|
0413094WL000656
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691748
|
|
SahidaBegum
|
()
|
276
|
Binakandi
|
AS-13-094-011-002/4594 ()
|
0413094000NRG23190420220025486
|
20/04/2022
|
Jayda Begum
|
0413094WL000656
|
Jayda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691747
|
|
JaydaBegum
|
()
|
277
|
Binakandi
|
AS-13-094-011-004/1004 ()
|
0413094000NRG23190420220025487
|
20/04/2022
|
Abdul Mazid
|
0413094WL000656
|
Abdul Mazid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692025
|
|
AbdulMazid
|
()
|
278
|
Binakandi
|
AS-13-094-011-004/1159 ()
|
0413094000NRG23190420220025488
|
20/04/2022
|
Mahmuda Khatun
|
0413094WL000656
|
Mahmuda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691992
|
|
MahmudaKhatun
|
()
|
279
|
Binakandi
|
AS-13-094-011-004/1404 ()
|
0413094000NRG23200420220033657
|
20/04/2022
|
Safikur Rahman
|
0413094WL000870
|
Safikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692281
|
|
SafikurRahman
|
()
|
280
|
Binakandi
|
AS-13-094-011-004/1417 ()
|
0413094000NRG23190420220025489
|
20/04/2022
|
Kulsuma Begum
|
0413094WL000656
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692042
|
|
KulsumaBegum
|
()
|
281
|
Binakandi
|
AS-13-094-011-004/1698 ()
|
0413094000NRG23190420220025490
|
20/04/2022
|
Salema Begum
|
0413094WL000656
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691877
|
|
SalemaBegum
|
()
|
282
|
Binakandi
|
AS-13-094-011-004/2095 ()
|
0413094000NRG23190420220025491
|
20/04/2022
|
Abdul Khalik
|
0413094WL000656
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691993
|
|
AbdulKhalik
|
()
|
283
|
Binakandi
|
AS-13-094-011-004/321 ()
|
0413094000NRG23190420220025492
|
20/04/2022
|
Atabur Rahman
|
0413094WL000656
|
Atabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692027
|
|
AtaburRahman
|
()
|
284
|
Binakandi
|
AS-13-094-011-004/3317 ()
|
0413094000NRG23200420220033658
|
20/04/2022
|
Suratun Nessa
|
0413094WL000870
|
Suratun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692282
|
|
SuratunNessa
|
()
|
285
|
Binakandi
|
AS-13-094-011-004/3319 ()
|
0413094000NRG23190420220025493
|
20/04/2022
|
Leburun Nessa
|
0413094WL000656
|
Leburun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692283
|
|
LeburunNessa
|
()
|
286
|
Binakandi
|
AS-13-094-011-004/3324 ()
|
0413094000NRG23200420220033659
|
20/04/2022
|
Kuti Neni
|
0413094WL000870
|
Kuti Neni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692284
|
|
KutiNeni
|
()
|
287
|
Binakandi
|
AS-13-094-011-004/3325 ()
|
0413094000NRG23190420220025494
|
20/04/2022
|
Rajia Begum
|
0413094WL000656
|
Rajia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692285
|
|
RajiaBegum
|
()
|
288
|
Binakandi
|
AS-13-094-011-004/3327 ()
|
0413094000NRG23190420220025495
|
20/04/2022
|
Sofia Begum
|
0413094WL000656
|
Sofia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692287
|
|
SofiaBegum
|
()
|
289
|
Binakandi
|
AS-13-094-011-004/3334 ()
|
0413094000NRG23190420220025498
|
20/04/2022
|
Abadur Rahman
|
0413094WL000656
|
Abadur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692046
|
|
AbadurRahman
|
()
|
290
|
Binakandi
|
AS-13-094-011-004/3334 ()
|
0413094000NRG23190420220025497
|
20/04/2022
|
Atabur Rahman
|
0413094WL000656
|
Atabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691661
|
|
AtaburRahman
|
()
|
291
|
Binakandi
|
AS-13-094-011-004/3334 ()
|
0413094000NRG23190420220025496
|
20/04/2022
|
Rumina Begum
|
0413094WL000656
|
Rumina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692286
|
|
RuminaBegum
|
()
|
292
|
Binakandi
|
AS-13-094-011-004/3346 ()
|
0413094000NRG23200420220033660
|
20/04/2022
|
Noor Khatun
|
0413094WL000870
|
Noor Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692288
|
|
NoorKhatun
|
()
|
293
|
Binakandi
|
AS-13-094-011-004/3633 ()
|
0413094000NRG23190420220025499
|
20/04/2022
|
Kulsuma Begum
|
0413094WL000656
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692139
|
|
KulsumaBegum
|
()
|
294
|
Binakandi
|
AS-13-094-011-004/3633 ()
|
0413094000NRG23200420220033661
|
20/04/2022
|
Motiur Rahman
|
0413094WL000870
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691926
|
|
MotiurRahman
|
()
|
295
|
Binakandi
|
AS-13-094-011-004/3642 ()
|
0413094000NRG23190420220025500
|
20/04/2022
|
Toslima Begum
|
0413094WL000656
|
Toslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692140
|
|
ToslimaBegum
|
()
|
296
|
Binakandi
|
AS-13-094-011-004/3643 ()
|
0413094000NRG23190420220025501
|
20/04/2022
|
Nazira Begum
|
0413094WL000656
|
Nazira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692141
|
|
NaziraBegum
|
()
|
297
|
Binakandi
|
AS-13-094-011-004/3644 ()
|
0413094000NRG23190420220025502
|
20/04/2022
|
Kukila Begum
|
0413094WL000656
|
Kukila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692142
|
|
KukilaBegum
|
()
|
298
|
Binakandi
|
AS-13-094-011-004/3645 ()
|
0413094000NRG23190420220025503
|
20/04/2022
|
Amirun Nessa
|
0413094WL000656
|
Amirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692143
|
|
AmirunNessa
|
()
|
299
|
Binakandi
|
AS-13-094-011-004/3646 ()
|
0413094000NRG23190420220025504
|
20/04/2022
|
Azirun Nessa
|
0413094WL000656
|
Azirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692144
|
|
AzirunNessa
|
()
|
300
|
Binakandi
|
AS-13-094-011-004/3651 ()
|
0413094000NRG23200420220033662
|
20/04/2022
|
JOLAL UDDIN
|
0413094WL000870
|
JOLAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691987
|
|
JOLALUDDIN
|
()
|
301
|
Binakandi
|
AS-13-094-011-004/389 ()
|
0413094000NRG23200420220033663
|
20/04/2022
|
REJIA BEGUM
|
0413094WL000870
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691981
|
|
REJIABEGUM
|
()
|
302
|
Binakandi
|
AS-13-094-011-004/4150 ()
|
0413094000NRG23190420220025505
|
20/04/2022
|
MOMOTA BEGUM
|
0413094WL000656
|
MOMOTA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691896
|
|
MOMOTABEGUM
|
()
|
303
|
Binakandi
|
AS-13-094-011-004/5062 ()
|
0413094000NRG23190420220025506
|
20/04/2022
|
Rukia Begum
|
0413094WL000656
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692358
|
|
RukiaBegum
|
()
|
304
|
Binakandi
|
AS-13-094-011-004/5063 ()
|
0413094000NRG23190420220025507
|
20/04/2022
|
Shahida Begum
|
0413094WL000656
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692359
|
|
ShahidaBegum
|
()
|
305
|
Binakandi
|
AS-13-094-011-004/5064 ()
|
0413094000NRG23190420220025508
|
20/04/2022
|
Rabia Begum
|
0413094WL000656
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692360
|
|
RabiaBegum
|
()
|
306
|
Binakandi
|
AS-13-094-011-004/5085 ()
|
0413094000NRG23190420220025510
|
20/04/2022
|
Afsana Begum
|
0413094WL000656
|
Afsana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691617
|
|
AfsanaBegum
|
()
|
307
|
Binakandi
|
AS-13-094-011-004/5085 ()
|
0413094000NRG23190420220025509
|
20/04/2022
|
Rusna Begum
|
0413094WL000656
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691616
|
|
RusnaBegum
|
()
|
308
|
Binakandi
|
AS-13-094-011-004/5090 ()
|
0413094000NRG23200420220033665
|
20/04/2022
|
Forina Begum
|
0413094WL000870
|
Forina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691618
|
|
ForinaBegum
|
()
|
309
|
Binakandi
|
AS-13-094-011-004/5098 ()
|
0413094000NRG23190420220025511
|
20/04/2022
|
Afia begum
|
0413094WL000656
|
Afia begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691615
|
|
Afiabegum
|
()
|
310
|
Binakandi
|
AS-13-094-011-004/5101 ()
|
0413094000NRG23190420220025512
|
20/04/2022
|
Nazim Uddin
|
0413094WL000656
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691780
|
|
NazimUddin
|
()
|
311
|
Binakandi
|
AS-13-094-011-004/5143 ()
|
0413094000NRG23190420220025513
|
20/04/2022
|
Ruksana Begum
|
0413094WL000656
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691779
|
|
RuksanaBegum
|
()
|
312
|
Binakandi
|
AS-13-094-011-004/5150 ()
|
0413094000NRG23190420220025514
|
20/04/2022
|
Salema Begum
|
0413094WL000656
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691890
|
|
SalemaBegum
|
()
|
313
|
Binakandi
|
AS-13-094-011-004/5171 ()
|
0413094000NRG23200420220033669
|
20/04/2022
|
Sahida Begum
|
0413094WL000870
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691841
|
|
SahidaBegum
|
()
|
314
|
Binakandi
|
AS-13-094-011-004/5179 ()
|
0413094000NRG23190420220025515
|
20/04/2022
|
Shokrul Islam
|
0413094WL000656
|
Shokrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691840
|
|
ShokrulIslam
|
()
|
315
|
Binakandi
|
AS-13-094-011-004/5249 ()
|
0413094000NRG23190420220025520
|
20/04/2022
|
Johura Khatun
|
0413094WL000656
|
Johura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692134
|
|
JohuraKhatun
|
()
|
316
|
Binakandi
|
AS-13-094-011-004/5250 ()
|
0413094000NRG23200420220033681
|
20/04/2022
|
Salma Khatun
|
0413094WL000870
|
Salma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692133
|
|
SalmaKhatun
|
()
|
317
|
Binakandi
|
AS-13-094-011-004/5252 ()
|
0413094000NRG23190420220025521
|
20/04/2022
|
Charmina Begum
|
0413094WL000656
|
Charmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692132
|
|
CharminaBegum
|
()
|
318
|
Binakandi
|
AS-13-094-011-004/5253 ()
|
0413094000NRG23190420220025522
|
20/04/2022
|
Tohmina Begum
|
0413094WL000656
|
Tohmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692130
|
|
TohminaBegum
|
()
|
319
|
Binakandi
|
AS-13-094-011-004/5254 ()
|
0413094000NRG23190420220025523
|
20/04/2022
|
Usman Goni
|
0413094WL000656
|
Usman Goni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691624
|
|
UsmanGoni
|
()
|
320
|
Binakandi
|
AS-13-094-011-004/5255 ()
|
0413094000NRG23200420220033682
|
20/04/2022
|
Sultana Begum
|
0413094WL000870
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692138
|
|
SultanaBegum
|
()
|
321
|
Binakandi
|
AS-13-094-011-004/5256 ()
|
0413094000NRG23200420220033683
|
20/04/2022
|
ASADDAR ALI
|
0413094WL000870
|
ASADDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691986
|
|
ASADDARALI
|
()
|
322
|
Binakandi
|
AS-13-094-011-004/5257 ()
|
0413094000NRG23190420220025524
|
20/04/2022
|
Ikram Hussain
|
0413094WL000656
|
Ikram Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691650
|
|
IkramHussain
|
()
|
323
|
Binakandi
|
AS-13-094-011-004/5259 ()
|
0413094000NRG23200420220033684
|
20/04/2022
|
ABDUL KHALIK
|
0413094WL000870
|
ABDUL KHALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691984
|
|
ABDULKHALIK
|
()
|
324
|
Binakandi
|
AS-13-094-011-004/5259 ()
|
0413094000NRG23190420220025525
|
20/04/2022
|
Alfatun Nessa
|
0413094WL000656
|
Alfatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691670
|
|
AlfatunNessa
|
()
|
325
|
Binakandi
|
AS-13-094-011-004/5260 ()
|
0413094000NRG23190420220025526
|
20/04/2022
|
Abul Hussain
|
0413094WL000656
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691671
|
|
AbulHussain
|
()
|
326
|
Binakandi
|
AS-13-094-011-004/5260 ()
|
0413094000NRG23190420220025527
|
20/04/2022
|
SARMINA BEGUM
|
0413094WL000656
|
SARMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691927
|
|
SARMINABEGUM
|
()
|
327
|
Binakandi
|
AS-13-094-011-004/5261 ()
|
0413094000NRG23190420220025528
|
20/04/2022
|
Komlai Bibi
|
0413094WL000656
|
Komlai Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691623
|
|
KomlaiBibi
|
()
|
328
|
Binakandi
|
AS-13-094-011-004/5262 ()
|
0413094000NRG23200420220033685
|
20/04/2022
|
Aftarun Nessa
|
0413094WL000870
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692135
|
|
AftarunNessa
|
()
|
329
|
Binakandi
|
AS-13-094-011-004/5264 ()
|
0413094000NRG23200420220033686
|
20/04/2022
|
ABDUL JOBBAR
|
0413094WL000870
|
ABDUL JOBBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691982
|
|
ABDULJOBBAR
|
()
|
330
|
Binakandi
|
AS-13-094-011-004/5265 ()
|
0413094000NRG23200420220033687
|
20/04/2022
|
Rusna Begum
|
0413094WL000870
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691651
|
|
RusnaBegum
|
()
|
331
|
Binakandi
|
AS-13-094-011-004/5266 ()
|
0413094000NRG23200420220033689
|
20/04/2022
|
Amina Begum
|
0413094WL000870
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691876
|
|
AminaBegum
|
()
|
332
|
Binakandi
|
AS-13-094-011-004/5266 ()
|
0413094000NRG23200420220033688
|
20/04/2022
|
Toyakul Ali
|
0413094WL000870
|
Toyakul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691669
|
|
ToyakulAli
|
()
|
333
|
Binakandi
|
AS-13-094-011-004/5270 ()
|
0413094000NRG23200420220033690
|
20/04/2022
|
Merabjun Bibi
|
0413094WL000870
|
Merabjun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691655
|
|
MerabjunBibi
|
()
|
334
|
Binakandi
|
AS-13-094-011-004/5275 ()
|
0413094000NRG23190420220025529
|
20/04/2022
|
Abdul Kalam
|
0413094WL000656
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691653
|
|
AbdulKalam
|
()
|
335
|
Binakandi
|
AS-13-094-011-004/5276 ()
|
0413094000NRG23200420220033691
|
20/04/2022
|
Jubaidur Rahman
|
0413094WL000870
|
Jubaidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691654
|
|
JubaidurRahman
|
()
|
336
|
Binakandi
|
AS-13-094-011-004/5278 ()
|
0413094000NRG23190420220025530
|
20/04/2022
|
Riyajul Hoque
|
0413094WL000656
|
Riyajul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691656
|
|
RiyajulHoque
|
()
|
337
|
Binakandi
|
AS-13-094-011-004/5279 ()
|
0413094000NRG23200420220033692
|
20/04/2022
|
Alsuma Begum
|
0413094WL000870
|
Alsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691619
|
|
AlsumaBegum
|
()
|
338
|
Binakandi
|
AS-13-094-011-004/5280 ()
|
0413094000NRG23200420220033693
|
20/04/2022
|
Moinul Hoque
|
0413094WL000870
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691659
|
|
MoinulHoque
|
()
|
339
|
Binakandi
|
AS-13-094-011-004/5281 ()
|
0413094000NRG23200420220033695
|
20/04/2022
|
FULJAN BEGUM
|
0413094WL000870
|
FULJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691983
|
|
FULJANBEGUM
|
()
|
340
|
Binakandi
|
AS-13-094-011-004/5281 ()
|
0413094000NRG23200420220033694
|
20/04/2022
|
Najim Uddin
|
0413094WL000870
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691652
|
|
NajimUddin
|
()
|
341
|
Binakandi
|
AS-13-094-011-004/5283 ()
|
0413094000NRG23190420220025531
|
20/04/2022
|
Ajufa Begum
|
0413094WL000656
|
Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691657
|
|
AjufaBegum
|
()
|
342
|
Binakandi
|
AS-13-094-011-004/5283 ()
|
0413094000NRG23190420220025532
|
20/04/2022
|
MOINUL HOQUE
|
0413094WL000656
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691891
|
|
MOINULHOQUE
|
()
|
343
|
Binakandi
|
AS-13-094-011-004/5284 ()
|
0413094000NRG23190420220025533
|
20/04/2022
|
Asarun Nessa
|
0413094WL000656
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691658
|
|
AsarunNessa
|
()
|
344
|
Binakandi
|
AS-13-094-011-004/5287 ()
|
0413094000NRG23200420220033696
|
20/04/2022
|
Asarun Nessa
|
0413094WL000870
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692129
|
|
AsarunNessa
|
()
|
345
|
Binakandi
|
AS-13-094-011-004/5288 ()
|
0413094000NRG23200420220033697
|
20/04/2022
|
Rahila Begum
|
0413094WL000870
|
Rahila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691667
|
|
RahilaBegum
|
()
|
346
|
Binakandi
|
AS-13-094-011-004/5289 ()
|
0413094000NRG23200420220033698
|
20/04/2022
|
Lutfa Begum
|
0413094WL000870
|
Lutfa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691621
|
|
LutfaBegum
|
()
|
347
|
Binakandi
|
AS-13-094-011-004/5290 ()
|
0413094000NRG23200420220033699
|
20/04/2022
|
Husnara Begum
|
0413094WL000870
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691620
|
|
HusnaraBegum
|
()
|
348
|
Binakandi
|
AS-13-094-011-004/5291 ()
|
0413094000NRG23200420220033700
|
20/04/2022
|
Rotna Begum
|
0413094WL000870
|
Rotna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691622
|
|
RotnaBegum
|
()
|
349
|
Binakandi
|
AS-13-094-011-004/5292 ()
|
0413094000NRG23200420220033701
|
20/04/2022
|
Alimun Nessa
|
0413094WL000870
|
Alimun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691668
|
|
AlimunNessa
|
()
|
350
|
Binakandi
|
AS-13-094-011-004/5295 ()
|
0413094000NRG23190420220025534
|
20/04/2022
|
Muhsina Begum
|
0413094WL000656
|
Muhsina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692136
|
|
MuhsinaBegum
|
()
|
351
|
Binakandi
|
AS-13-094-011-004/5296 ()
|
0413094000NRG23200420220033702
|
20/04/2022
|
Farhana Begum
|
0413094WL000870
|
Farhana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692131
|
|
FarhanaBegum
|
()
|
352
|
Binakandi
|
AS-13-094-011-004/5301 ()
|
0413094000NRG23200420220033703
|
20/04/2022
|
Asma Begum
|
0413094WL000870
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691666
|
|
AsmaBegum
|
()
|
353
|
Binakandi
|
AS-13-094-011-004/5302 ()
|
0413094000NRG23200420220033704
|
20/04/2022
|
Khalida Begum
|
0413094WL000870
|
Khalida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691662
|
|
KhalidaBegum
|
()
|
354
|
Binakandi
|
AS-13-094-011-004/5304 ()
|
0413094000NRG23200420220033705
|
20/04/2022
|
Abdul Kadir
|
0413094WL000870
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691663
|
|
AbdulKadir
|
()
|
355
|
Binakandi
|
AS-13-094-011-004/5307 ()
|
0413094000NRG23190420220025536
|
20/04/2022
|
Azad Ahmed
|
0413094WL000656
|
Azad Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691665
|
|
AzadAhmed
|
()
|
356
|
Binakandi
|
AS-13-094-011-004/5307 ()
|
0413094000NRG23190420220025535
|
20/04/2022
|
Motiur Rahman
|
0413094WL000656
|
Motiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691664
|
|
MotiurRahman
|
()
|
357
|
Binakandi
|
AS-13-094-011-004/5313 ()
|
0413094000NRG23190420220025537
|
20/04/2022
|
Badrul Hoque
|
0413094WL000656
|
Badrul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691674
|
|
BadrulHoque
|
()
|
358
|
Binakandi
|
AS-13-094-011-004/5313 ()
|
0413094000NRG23190420220025538
|
20/04/2022
|
Jahira Begum
|
0413094WL000656
|
Jahira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691700
|
|
JahiraBegum
|
()
|
359
|
Binakandi
|
AS-13-094-011-004/5316 ()
|
0413094000NRG23200420220033706
|
20/04/2022
|
Sarwar Hussain
|
0413094WL000870
|
Sarwar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691985
|
|
SarwarHussain
|
()
|
360
|
Binakandi
|
AS-13-094-011-004/5318 ()
|
0413094000NRG23200420220033707
|
20/04/2022
|
Ataur Rahman
|
0413094WL000870
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691673
|
|
AtaurRahman
|
()
|
361
|
Binakandi
|
AS-13-094-011-004/5318 ()
|
0413094000NRG23200420220033708
|
20/04/2022
|
Rejmina Begum
|
0413094WL000870
|
Rejmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691672
|
|
RejminaBegum
|
()
|
362
|
Binakandi
|
AS-13-094-011-004/5319 ()
|
0413094000NRG23200420220033709
|
20/04/2022
|
Jiaur Rahman
|
0413094WL000870
|
Jiaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692386
|
|
JiaurRahman
|
()
|
363
|
Binakandi
|
AS-13-094-011-004/5321 ()
|
0413094000NRG23200420220033710
|
20/04/2022
|
Fakrul Islam
|
0413094WL000870
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691660
|
|
FakrulIslam
|
()
|
364
|
Binakandi
|
AS-13-094-011-004/5359 ()
|
0413094000NRG23190420220025539
|
20/04/2022
|
RUKIA BEGUM
|
0413094WL000656
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691799
|
|
RUKIABEGUM
|
()
|
365
|
Binakandi
|
AS-13-094-011-004/5363 ()
|
0413094000NRG23190420220025540
|
20/04/2022
|
FATARUN NESSA
|
0413094WL000656
|
FATARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691798
|
|
FATARUNNESSA
|
()
|
366
|
Binakandi
|
AS-13-094-011-004/5363 ()
|
0413094000NRG23190420220025541
|
20/04/2022
|
HAJBIN SULTANA
|
0413094WL000656
|
HAJBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691797
|
|
HAJBINSULTANA
|
()
|
367
|
Binakandi
|
AS-13-094-011-004/5366 ()
|
0413094000NRG23190420220025542
|
20/04/2022
|
SUHANA BEGUM
|
0413094WL000656
|
SUHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692128
|
|
SUHANABEGUM
|
()
|
368
|
Binakandi
|
AS-13-094-011-004/5374 ()
|
0413094000NRG23190420220025544
|
20/04/2022
|
ABIDA BEGUM
|
0413094WL000656
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692097
|
|
ABIDABEGUM
|
()
|
369
|
Binakandi
|
AS-13-094-011-004/5374 ()
|
0413094000NRG23190420220025543
|
20/04/2022
|
TERABAN BIBI
|
0413094WL000656
|
TERABAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692096
|
|
TERABANBIBI
|
()
|
370
|
Binakandi
|
AS-13-094-011-004/5378 ()
|
0413094000NRG23200420220033711
|
20/04/2022
|
JAIDA BEGUM
|
0413094WL000870
|
JAIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691825
|
|
JAIDABEGUM
|
()
|
371
|
Binakandi
|
AS-13-094-011-004/5397 ()
|
0413094000NRG23190420220025545
|
20/04/2022
|
MUKSINA BEGUM
|
0413094WL000656
|
MUKSINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691893
|
|
MUKSINABEGUM
|
()
|
372
|
Binakandi
|
AS-13-094-011-004/5398 ()
|
0413094000NRG23190420220025546
|
20/04/2022
|
NAJIMA BEGUM
|
0413094WL000656
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691895
|
|
NAJIMABEGUM
|
()
|
373
|
Binakandi
|
AS-13-094-011-004/5399 ()
|
0413094000NRG23190420220025547
|
20/04/2022
|
SULATAN BEGUM
|
0413094WL000656
|
SULATAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691894
|
|
SULATANBEGUM
|
()
|
374
|
Binakandi
|
AS-13-094-011-004/5428 ()
|
0413094000NRG23190420220025549
|
20/04/2022
|
NASIR UDDIN
|
0413094WL000656
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691883
|
|
NASIRUDDIN
|
()
|
375
|
Binakandi
|
AS-13-094-011-004/5444 ()
|
0413094000NRG23200420220033712
|
20/04/2022
|
ABADUR RAHMAN
|
0413094WL000870
|
ABADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692044
|
|
ABADURRAHMAN
|
()
|
376
|
Binakandi
|
AS-13-094-011-004/5445 ()
|
0413094000NRG23200420220033713
|
20/04/2022
|
BOSHIR AHMED
|
0413094WL000870
|
BOSHIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692045
|
|
BOSHIRAHMED
|
()
|
377
|
Binakandi
|
AS-13-094-011-004/5450 ()
|
0413094000NRG23200420220033714
|
20/04/2022
|
KULSUMA BEGUM
|
0413094WL000870
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692043
|
|
KULSUMABEGUM
|
()
|
378
|
Binakandi
|
AS-13-094-011-004/5451 ()
|
0413094000NRG23200420220033715
|
20/04/2022
|
NASIRA BEGUM
|
0413094WL000870
|
NASIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691994
|
|
NASIRABEGUM
|
()
|
379
|
Binakandi
|
AS-13-094-011-004/579 ()
|
0413094000NRG23200420220033716
|
20/04/2022
|
SAIRA BEGUM
|
0413094WL000870
|
SAIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691925
|
|
SAIRABEGUM
|
()
|
380
|
Binakandi
|
AS-13-094-011-004/839 ()
|
0413094000NRG23200420220033717
|
20/04/2022
|
Billal Ahmed
|
0413094WL000870
|
Billal Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692247
|
|
BillalAhmed
|
()
|
381
|
Binakandi
|
AS-13-094-011-004/856 ()
|
0413094000NRG23190420220025552
|
20/04/2022
|
JAIDA BEGUM
|
0413094WL000656
|
JAIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691897
|
|
JAIDABEGUM
|
()
|
382
|
Binakandi
|
AS-13-094-011-005/1180 ()
|
0413094000NRG23190420220025553
|
20/04/2022
|
Kutub Uddin
|
0413094WL000656
|
Kutub Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692081
|
|
KutubUddin
|
()
|
383
|
Binakandi
|
AS-13-094-011-005/1341 ()
|
0413094000NRG23190420220025554
|
20/04/2022
|
Riaj Uddin
|
0413094WL000656
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692245
|
|
RiajUddin
|
()
|
384
|
Binakandi
|
AS-13-094-011-005/1346-A ()
|
0413094000NRG23190420220025556
|
20/04/2022
|
ABDUL WAHID
|
0413094WL000656
|
ABDUL WAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692074
|
|
ABDULWAHID
|
()
|
385
|
Binakandi
|
AS-13-094-011-005/1346-A ()
|
0413094000NRG23190420220025555
|
20/04/2022
|
RUSNARA BEGUM
|
0413094WL000656
|
RUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692073
|
|
RUSNARABEGUM
|
()
|
386
|
Binakandi
|
AS-13-094-011-005/1374 ()
|
0413094000NRG23190420220025557
|
20/04/2022
|
Saddam Hussain
|
0413094WL000656
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692290
|
|
SaddamHussain
|
()
|
387
|
Binakandi
|
AS-13-094-011-005/144 ()
|
0413094000NRG23190420220025558
|
20/04/2022
|
Abdul Hakim
|
0413094WL000656
|
Abdul Hakim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692280
|
|
AbdulHakim
|
()
|
388
|
Binakandi
|
AS-13-094-011-005/1723 ()
|
0413094000NRG23190420220025559
|
20/04/2022
|
Moinul Hoque
|
0413094WL000656
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692243
|
|
MoinulHoque
|
()
|
389
|
Binakandi
|
AS-13-094-011-005/1724 ()
|
0413094000NRG23190420220025560
|
20/04/2022
|
Jamal Uddin
|
0413094WL000656
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692244
|
|
JamalUddin
|
()
|
390
|
Binakandi
|
AS-13-094-011-005/1732 ()
|
0413094000NRG23190420220025561
|
20/04/2022
|
Aysha Khatun
|
0413094WL000656
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692327
|
|
AyshaKhatun
|
()
|
391
|
Binakandi
|
AS-13-094-011-005/1735 ()
|
0413094000NRG23190420220025562
|
20/04/2022
|
Somirun Nessa
|
0413094WL000656
|
Somirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692298
|
|
SomirunNessa
|
()
|
392
|
Binakandi
|
AS-13-094-011-005/1737 ()
|
0413094000NRG23190420220025563
|
20/04/2022
|
Asarun Nessa
|
0413094WL000656
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692246
|
|
AsarunNessa
|
()
|
393
|
Binakandi
|
AS-13-094-011-005/1798 ()
|
0413094000NRG23190420220025564
|
20/04/2022
|
Sainara Begum
|
0413094WL000656
|
Sainara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692273
|
|
SainaraBegum
|
()
|
394
|
Binakandi
|
AS-13-094-011-005/1800 ()
|
0413094000NRG23190420220025565
|
20/04/2022
|
Anwara Begum
|
0413094WL000656
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692274
|
|
AnwaraBegum
|
()
|
395
|
Binakandi
|
AS-13-094-011-005/1802 ()
|
0413094000NRG23190420220025566
|
20/04/2022
|
Fularun Nessa
|
0413094WL000656
|
Fularun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692275
|
|
FularunNessa
|
()
|
396
|
Binakandi
|
AS-13-094-011-005/1805 ()
|
0413094000NRG23190420220025567
|
20/04/2022
|
Sofia Begum
|
0413094WL000656
|
Sofia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692328
|
|
SofiaBegum
|
()
|
397
|
Binakandi
|
AS-13-094-011-005/1807 ()
|
0413094000NRG23190420220025568
|
20/04/2022
|
Amina Khatun
|
0413094WL000656
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692276
|
|
AminaKhatun
|
()
|
398
|
Binakandi
|
AS-13-094-011-005/1812 ()
|
0413094000NRG23190420220025569
|
20/04/2022
|
Hasina Begum
|
0413094WL000656
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692277
|
|
HasinaBegum
|
()
|
399
|
Binakandi
|
AS-13-094-011-005/1814 ()
|
0413094000NRG23190420220025570
|
20/04/2022
|
Zorina Begum
|
0413094WL000656
|
Zorina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692278
|
|
ZorinaBegum
|
()
|
400
|
Binakandi
|
AS-13-094-011-005/1833 ()
|
0413094000NRG23190420220025571
|
20/04/2022
|
Suabur Rahman
|
0413094WL000656
|
Suabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692279
|
|
SuaburRahman
|
()
|
401
|
Binakandi
|
AS-13-094-011-005/1839 ()
|
0413094000NRG23190420220025572
|
20/04/2022
|
Monirun Nessa
|
0413094WL000656
|
Monirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692299
|
|
MonirunNessa
|
()
|
402
|
Binakandi
|
AS-13-094-011-005/1854 ()
|
0413094000NRG23190420220025573
|
20/04/2022
|
A. Manan
|
0413094WL000656
|
A. Manan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692344
|
|
A.Manan
|
()
|
403
|
Binakandi
|
AS-13-094-011-005/1873 ()
|
0413094000NRG23190420220025574
|
20/04/2022
|
Abdur Rahim
|
0413094WL000656
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692345
|
|
AbdurRahim
|
()
|
404
|
Binakandi
|
AS-13-094-011-005/267 ()
|
0413094000NRG23190420220025575
|
20/04/2022
|
Atabur Rahman
|
0413094WL000656
|
Atabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692346
|
|
AtaburRahman
|
()
|
405
|
Binakandi
|
AS-13-094-011-005/267 ()
|
0413094000NRG23190420220025576
|
20/04/2022
|
RAKIBUN NESSA
|
0413094WL000656
|
RAKIBUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691882
|
|
RAKIBUNNESSA
|
()
|
406
|
Binakandi
|
AS-13-094-011-005/271 ()
|
0413094000NRG23190420220025577
|
20/04/2022
|
Ziabur Rahman
|
0413094WL000656
|
Ziabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692343
|
|
ZiaburRahman
|
()
|
407
|
Binakandi
|
AS-13-094-011-005/3259 ()
|
0413094000NRG23190420220025578
|
20/04/2022
|
Morioma Khatun
|
0413094WL000656
|
Morioma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692347
|
|
MoriomaKhatun
|
()
|
408
|
Binakandi
|
AS-13-094-011-005/3412 ()
|
0413094000NRG23190420220025579
|
20/04/2022
|
Elyas Ali
|
0413094WL000656
|
Elyas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692323
|
|
ElyasAli
|
()
|
409
|
Binakandi
|
AS-13-094-011-005/3425 ()
|
0413094000NRG23190420220025580
|
20/04/2022
|
Reshmina Begum
|
0413094WL000656
|
Reshmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692325
|
|
ReshminaBegum
|
()
|
410
|
Binakandi
|
AS-13-094-011-005/3525 ()
|
0413094000NRG23190420220025581
|
20/04/2022
|
Jalal Uddin
|
0413094WL000656
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692326
|
|
JalalUddin
|
()
|
411
|
Binakandi
|
AS-13-094-011-005/3925 ()
|
0413094000NRG23190420220025582
|
20/04/2022
|
ABDUL SATTAR
|
0413094WL000656
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692079
|
|
ABDULSATTAR
|
()
|
412
|
Binakandi
|
AS-13-094-011-005/3928 ()
|
0413094000NRG23190420220025583
|
20/04/2022
|
PIYARA BEGUM
|
0413094WL000656
|
PIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692033
|
|
PIYARABEGUM
|
()
|
413
|
Binakandi
|
AS-13-094-011-005/3934 ()
|
0413094000NRG23190420220025584
|
20/04/2022
|
AKIL ALI
|
0413094WL000656
|
AKIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692289
|
|
AKILALI
|
()
|
414
|
Binakandi
|
AS-13-094-011-005/3935 ()
|
0413094000NRG23190420220025585
|
20/04/2022
|
SULTANA BEGUM
|
0413094WL000656
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692034
|
|
SULTANABEGUM
|
()
|
415
|
Binakandi
|
AS-13-094-011-005/3939 ()
|
0413094000NRG23190420220025586
|
20/04/2022
|
DILWAR HUSSAIN
|
0413094WL000656
|
DILWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692080
|
|
DILWARHUSSAIN
|
()
|
416
|
Binakandi
|
AS-13-094-011-005/3945 ()
|
0413094000NRG23190420220025587
|
20/04/2022
|
JOMIR UDDIN
|
0413094WL000656
|
JOMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692035
|
|
JOMIRUDDIN
|
()
|
417
|
Binakandi
|
AS-13-094-011-005/3946 ()
|
0413094000NRG23190420220025588
|
20/04/2022
|
AKLIMA BIBI
|
0413094WL000656
|
AKLIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692076
|
|
AKLIMABIBI
|
()
|
418
|
Binakandi
|
AS-13-094-011-005/3947 ()
|
0413094000NRG23190420220025589
|
20/04/2022
|
ABDUS SUFAN
|
0413094WL000656
|
ABDUS SUFAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692077
|
|
ABDUSSUFAN
|
()
|
419
|
Binakandi
|
AS-13-094-011-005/5001 ()
|
0413094000NRG23190420220025590
|
20/04/2022
|
ABDUL BASIr
|
0413094WL000656
|
ABDUL BASIr
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692085
|
|
ABDULBASIr
|
()
|
420
|
Binakandi
|
AS-13-094-011-005/5003 ()
|
0413094000NRG23190420220025591
|
20/04/2022
|
SHAMIM AHMED
|
0413094WL000656
|
SHAMIM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692124
|
|
SHAMIMAHMED
|
()
|
421
|
Binakandi
|
AS-13-094-011-005/5004 ()
|
0413094000NRG23190420220025592
|
20/04/2022
|
ABDUL KADIR
|
0413094WL000656
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692123
|
|
ABDULKADIR
|
()
|
422
|
Binakandi
|
AS-13-094-011-005/5005 ()
|
0413094000NRG23190420220025593
|
20/04/2022
|
SURMAN ALI
|
0413094WL000656
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692126
|
|
SURMANALI
|
()
|
423
|
Binakandi
|
AS-13-094-011-005/5006 ()
|
0413094000NRG23190420220025594
|
20/04/2022
|
SHABIR HUSSAIN
|
0413094WL000656
|
SHABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692092
|
|
SHABIRHUSSAIN
|
()
|
424
|
Binakandi
|
AS-13-094-011-005/5007 ()
|
0413094000NRG23190420220025595
|
20/04/2022
|
ABDUL MOZID
|
0413094WL000656
|
ABDUL MOZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692094
|
|
ABDULMOZID
|
()
|
425
|
Binakandi
|
AS-13-094-011-005/5010 ()
|
0413094000NRG23190420220025596
|
20/04/2022
|
JAHANARA BEGUM
|
0413094WL000656
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692089
|
|
JAHANARABEGUM
|
()
|
426
|
Binakandi
|
AS-13-094-011-005/5011 ()
|
0413094000NRG23190420220025597
|
20/04/2022
|
NAJMIN BEGUM
|
0413094WL000656
|
NAJMIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692087
|
|
NAJMINBEGUM
|
()
|
427
|
Binakandi
|
AS-13-094-011-005/5017 ()
|
0413094000NRG23190420220025598
|
20/04/2022
|
RUMINA BEGUM
|
0413094WL000656
|
RUMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692095
|
|
RUMINABEGUM
|
()
|
428
|
Binakandi
|
AS-13-094-011-005/5026 ()
|
0413094000NRG23190420220025599
|
20/04/2022
|
MUKTAR HUSSAIN
|
0413094WL000656
|
MUKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692127
|
|
MUKTARHUSSAIN
|
()
|
429
|
Binakandi
|
AS-13-094-011-005/5033 ()
|
0413094000NRG23190420220025600
|
20/04/2022
|
CHAYDA BEGUM
|
0413094WL000656
|
CHAYDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692088
|
|
CHAYDABEGUM
|
()
|
430
|
Binakandi
|
AS-13-094-011-005/5037 ()
|
0413094000NRG23190420220025601
|
20/04/2022
|
JAMAL UDDIN
|
0413094WL000656
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692091
|
|
JAMALUDDIN
|
()
|
431
|
Binakandi
|
AS-13-094-011-005/5042 ()
|
0413094000NRG23190420220025602
|
20/04/2022
|
HACHNARA BEGUM
|
0413094WL000656
|
HACHNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692086
|
|
HACHNARABEGUM
|
()
|
432
|
Binakandi
|
AS-13-094-011-005/5047 ()
|
0413094000NRG23190420220025603
|
20/04/2022
|
ABDUL HACHIB
|
0413094WL000656
|
ABDUL HACHIB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692125
|
|
ABDULHACHIB
|
()
|
433
|
Binakandi
|
AS-13-094-011-005/5048 ()
|
0413094000NRG23190420220025604
|
20/04/2022
|
AFTAB UDDIN
|
0413094WL000656
|
AFTAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692093
|
|
AFTABUDDIN
|
()
|
434
|
Binakandi
|
AS-13-094-011-005/5051 ()
|
0413094000NRG23190420220025605
|
20/04/2022
|
JOHIRUL ISLAM
|
0413094WL000656
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692090
|
|
JOHIRULISLAM
|
()
|
435
|
Binakandi
|
AS-13-094-011-005/5093 ()
|
0413094000NRG23190420220025606
|
20/04/2022
|
Sayra begum
|
0413094WL000656
|
Sayra begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692318
|
|
Sayrabegum
|
()
|
436
|
Binakandi
|
AS-13-094-011-005/5094 ()
|
0413094000NRG23190420220025608
|
20/04/2022
|
Fatima Begum
|
0413094WL000656
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692319
|
|
FatimaBegum
|
()
|
437
|
Binakandi
|
AS-13-094-011-005/5094 ()
|
0413094000NRG23190420220025607
|
20/04/2022
|
Riyaj Uddin
|
0413094WL000656
|
Riyaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691601
|
|
RiyajUddin
|
()
|
438
|
Binakandi
|
AS-13-094-011-005/5095 ()
|
0413094000NRG23190420220025610
|
20/04/2022
|
Jahanara begum
|
0413094WL000656
|
Jahanara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692320
|
|
Jahanarabegum
|
()
|
439
|
Binakandi
|
AS-13-094-011-005/5095 ()
|
0413094000NRG23190420220025609
|
20/04/2022
|
Sahab Uddin
|
0413094WL000656
|
Sahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692364
|
|
SahabUddin
|
()
|
440
|
Binakandi
|
AS-13-094-011-005/5096 ()
|
0413094000NRG23190420220025611
|
20/04/2022
|
Jamila Begum
|
0413094WL000656
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692315
|
|
JamilaBegum
|
()
|
441
|
Binakandi
|
AS-13-094-011-005/5097 ()
|
0413094000NRG23190420220025612
|
20/04/2022
|
Imran Hussain
|
0413094WL000656
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692370
|
|
ImranHussain
|
()
|
442
|
Binakandi
|
AS-13-094-011-005/5097 ()
|
0413094000NRG23190420220025613
|
20/04/2022
|
Imrana Begum Laskar
|
0413094WL000656
|
Imrana Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692316
|
|
ImranaBegumLaskar
|
()
|
443
|
Binakandi
|
AS-13-094-011-005/5098 ()
|
0413094000NRG23190420220025615
|
20/04/2022
|
Sharif uddin
|
0413094WL000656
|
Sharif uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692349
|
|
Sharifuddin
|
()
|
444
|
Binakandi
|
AS-13-094-011-005/5098 ()
|
0413094000NRG23190420220025614
|
20/04/2022
|
Taslima begum
|
0413094WL000656
|
Taslima begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692322
|
|
Taslimabegum
|
()
|
445
|
Binakandi
|
AS-13-094-011-005/5099 ()
|
0413094000NRG23190420220025617
|
20/04/2022
|
KAMAL UDDIN
|
0413094WL000656
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691844
|
|
KAMALUDDIN
|
()
|
446
|
Binakandi
|
AS-13-094-011-005/5099 ()
|
0413094000NRG23190420220025616
|
20/04/2022
|
Sayra Begum
|
0413094WL000656
|
Sayra Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692321
|
|
SayraBegum
|
()
|
447
|
Binakandi
|
AS-13-094-011-005/5100 ()
|
0413094000NRG23190420220025619
|
20/04/2022
|
Fajarban Bibi
|
0413094WL000656
|
Fajarban Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692354
|
|
FajarbanBibi
|
()
|
448
|
Binakandi
|
AS-13-094-011-005/5100 ()
|
0413094000NRG23190420220025618
|
20/04/2022
|
Sahida Begum
|
0413094WL000656
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692348
|
|
SahidaBegum
|
()
|
449
|
Binakandi
|
AS-13-094-011-005/5101 ()
|
0413094000NRG23190420220025620
|
20/04/2022
|
Hasnara Begum
|
0413094WL000656
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692350
|
|
HasnaraBegum
|
()
|
450
|
Binakandi
|
AS-13-094-011-005/5102 ()
|
0413094000NRG23190420220025621
|
20/04/2022
|
Sayra Begum
|
0413094WL000656
|
Sayra Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692351
|
|
SayraBegum
|
()
|
451
|
Binakandi
|
AS-13-094-011-005/5106 ()
|
0413094000NRG23190420220025623
|
20/04/2022
|
JAKIR HUSSAIN
|
0413094WL000656
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691842
|
|
JAKIRHUSSAIN
|
()
|
452
|
Binakandi
|
AS-13-094-011-005/5106 ()
|
0413094000NRG23190420220025622
|
20/04/2022
|
Reachmina Begum
|
0413094WL000656
|
Reachmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692352
|
|
ReachminaBegum
|
()
|
453
|
Binakandi
|
AS-13-094-011-005/5107 ()
|
0413094000NRG23190420220025624
|
20/04/2022
|
Sharaf Uddin
|
0413094WL000656
|
Sharaf Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692363
|
|
SharafUddin
|
()
|
454
|
Binakandi
|
AS-13-094-011-005/5107 ()
|
0413094000NRG23190420220025625
|
20/04/2022
|
Sultana Begum
|
0413094WL000656
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692353
|
|
SultanaBegum
|
()
|
455
|
Binakandi
|
AS-13-094-011-005/5108 ()
|
0413094000NRG23190420220025626
|
20/04/2022
|
Rasmina Begum
|
0413094WL000656
|
Rasmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692355
|
|
RasminaBegum
|
()
|
456
|
Binakandi
|
AS-13-094-011-005/5109 ()
|
0413094000NRG23190420220025628
|
20/04/2022
|
Badrul Hoque
|
0413094WL000656
|
Badrul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692357
|
|
BadrulHoque
|
()
|
457
|
Binakandi
|
AS-13-094-011-005/5109 ()
|
0413094000NRG23190420220025627
|
20/04/2022
|
Rustana begum
|
0413094WL000656
|
Rustana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692356
|
|
Rustanabegum
|
()
|
458
|
Binakandi
|
AS-13-094-011-005/5110 ()
|
0413094000NRG23190420220025629
|
20/04/2022
|
Toyeba Begum
|
0413094WL000656
|
Toyeba Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692313
|
|
ToyebaBegum
|
()
|
459
|
Binakandi
|
AS-13-094-011-005/5113 ()
|
0413094000NRG23190420220025630
|
20/04/2022
|
Aftarun Nessa
|
0413094WL000656
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691608
|
|
AftarunNessa
|
()
|
460
|
Binakandi
|
AS-13-094-011-005/5113 ()
|
0413094000NRG23190420220025631
|
20/04/2022
|
DILJANA BEGUM
|
0413094WL000656
|
DILJANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691892
|
|
DILJANABEGUM
|
()
|
461
|
Binakandi
|
AS-13-094-011-005/5114 ()
|
0413094000NRG23190420220025632
|
20/04/2022
|
Kulsuma begum
|
0413094WL000656
|
Kulsuma begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692361
|
|
Kulsumabegum
|
()
|
462
|
Binakandi
|
AS-13-094-011-005/5115 ()
|
0413094000NRG23190420220025633
|
20/04/2022
|
Asarun Nessa
|
0413094WL000656
|
Asarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692362
|
|
AsarunNessa
|
()
|
463
|
Binakandi
|
AS-13-094-011-005/5115 ()
|
0413094000NRG23190420220025634
|
20/04/2022
|
Jahsim Uddin
|
0413094WL000656
|
Jahsim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692369
|
|
JahsimUddin
|
()
|
464
|
Binakandi
|
AS-13-094-011-005/5116 ()
|
0413094000NRG23190420220025635
|
20/04/2022
|
Ajijan Bibi
|
0413094WL000656
|
Ajijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691600
|
|
AjijanBibi
|
()
|
465
|
Binakandi
|
AS-13-094-011-005/5116 ()
|
0413094000NRG23190420220025636
|
20/04/2022
|
Rejmina Begum
|
0413094WL000656
|
Rejmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692365
|
|
RejminaBegum
|
()
|
466
|
Binakandi
|
AS-13-094-011-005/5117 ()
|
0413094000NRG23190420220025637
|
20/04/2022
|
Rehima Begum
|
0413094WL000656
|
Rehima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692366
|
|
RehimaBegum
|
()
|
467
|
Binakandi
|
AS-13-094-011-005/5118 ()
|
0413094000NRG23190420220025638
|
20/04/2022
|
Raisa Begum
|
0413094WL000656
|
Raisa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692367
|
|
RaisaBegum
|
()
|
468
|
Binakandi
|
AS-13-094-011-005/5118 ()
|
0413094000NRG23190420220025639
|
20/04/2022
|
Rumana Begum
|
0413094WL000656
|
Rumana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692368
|
|
RumanaBegum
|
()
|
469
|
Binakandi
|
AS-13-094-011-005/5119 ()
|
0413094000NRG23190420220025641
|
20/04/2022
|
Mariyam Bibi
|
0413094WL000656
|
Mariyam Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692372
|
|
MariyamBibi
|
()
|
470
|
Binakandi
|
AS-13-094-011-005/5119 ()
|
0413094000NRG23190420220025640
|
20/04/2022
|
Rusna Begum
|
0413094WL000656
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692371
|
|
RusnaBegum
|
()
|
471
|
Binakandi
|
AS-13-094-011-005/5120 ()
|
0413094000NRG23190420220025642
|
20/04/2022
|
Asaddar Ali
|
0413094WL000656
|
Asaddar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691603
|
|
AsaddarAli
|
()
|
472
|
Binakandi
|
AS-13-094-011-005/5121 ()
|
0413094000NRG23190420220025643
|
20/04/2022
|
Marjana Begum
|
0413094WL000656
|
Marjana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692317
|
|
MarjanaBegum
|
()
|
473
|
Binakandi
|
AS-13-094-011-005/5121 ()
|
0413094000NRG23190420220025644
|
20/04/2022
|
Najim Uddin
|
0413094WL000656
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691602
|
|
NajimUddin
|
()
|
474
|
Binakandi
|
AS-13-094-011-005/5122 ()
|
0413094000NRG23190420220025646
|
20/04/2022
|
Abdul Shohid
|
0413094WL000656
|
Abdul Shohid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691604
|
|
AbdulShohid
|
()
|
475
|
Binakandi
|
AS-13-094-011-005/5122 ()
|
0413094000NRG23190420220025645
|
20/04/2022
|
Huchalana Begum
|
0413094WL000656
|
Huchalana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692314
|
|
HuchalanaBegum
|
()
|
476
|
Binakandi
|
AS-13-094-011-005/5123 ()
|
0413094000NRG23190420220025647
|
20/04/2022
|
Abdul MOnaf
|
0413094WL000656
|
Abdul MOnaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691612
|
|
AbdulMOnaf
|
()
|
477
|
Binakandi
|
AS-13-094-011-005/5123 ()
|
0413094000NRG23190420220025648
|
20/04/2022
|
Asia Begum
|
0413094WL000656
|
Asia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691611
|
|
AsiaBegum
|
()
|
478
|
Binakandi
|
AS-13-094-011-005/5124 ()
|
0413094000NRG23190420220025649
|
20/04/2022
|
hason Ahmed
|
0413094WL000656
|
hason Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691614
|
|
hasonAhmed
|
()
|
479
|
Binakandi
|
AS-13-094-011-005/5127 ()
|
0413094000NRG23190420220025650
|
20/04/2022
|
Aftarun Nessa
|
0413094WL000656
|
Aftarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691610
|
|
AftarunNessa
|
()
|
480
|
Binakandi
|
AS-13-094-011-005/5140 ()
|
0413094000NRG23190420220025651
|
20/04/2022
|
Abdul Latif
|
0413094WL000656
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691609
|
|
AbdulLatif
|
()
|
481
|
Binakandi
|
AS-13-094-011-005/5153 ()
|
0413094000NRG23190420220025652
|
20/04/2022
|
Rabia Begum
|
0413094WL000656
|
Rabia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691613
|
|
RabiaBegum
|
()
|
482
|
Binakandi
|
AS-13-094-011-005/5155 ()
|
0413094000NRG23190420220025653
|
20/04/2022
|
SUANABAN BIBI
|
0413094WL000656
|
SUANABAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691881
|
|
SUANABANBIBI
|
()
|
483
|
Binakandi
|
AS-13-094-011-005/5158 ()
|
0413094000NRG23190420220025654
|
20/04/2022
|
Gulsana Begum
|
0413094WL000656
|
Gulsana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691606
|
|
GulsanaBegum
|
()
|
484
|
Binakandi
|
AS-13-094-011-005/5164 ()
|
0413094000NRG23190420220025655
|
20/04/2022
|
Salema Begum
|
0413094WL000656
|
Salema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691607
|
|
SalemaBegum
|
()
|
485
|
Binakandi
|
AS-13-094-011-005/5165 ()
|
0413094000NRG23190420220025656
|
20/04/2022
|
Husnara begum
|
0413094WL000656
|
Husnara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691605
|
|
Husnarabegum
|
()
|
486
|
Binakandi
|
AS-13-094-011-005/5209 ()
|
0413094000NRG23190420220025671
|
20/04/2022
|
RASTAM ALI
|
0413094WL000656
|
RASTAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691849
|
|
RASTAMALI
|
()
|
487
|
Binakandi
|
AS-13-094-011-005/5210 ()
|
0413094000NRG23190420220025672
|
20/04/2022
|
ANWARA BEGUM
|
0413094WL000656
|
ANWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691839
|
|
ANWARABEGUM
|
()
|
488
|
Binakandi
|
AS-13-094-011-005/5242 ()
|
0413094000NRG23190420220025674
|
20/04/2022
|
ABDUL AZIZ
|
0413094WL000656
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691836
|
|
ABDULAZIZ
|
()
|
489
|
Binakandi
|
AS-13-094-011-005/5242 ()
|
0413094000NRG23190420220025673
|
20/04/2022
|
KHANDARJAN BIBI
|
0413094WL000656
|
KHANDARJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691875
|
|
KHANDARJANBIBI
|
()
|
490
|
Binakandi
|
AS-13-094-011-005/5247 ()
|
0413094000NRG23190420220025675
|
20/04/2022
|
NAZMUN NESSA
|
0413094WL000656
|
NAZMUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691837
|
|
NAZMUNNESSA
|
()
|
491
|
Binakandi
|
AS-13-094-011-005/5248 ()
|
0413094000NRG23190420220025677
|
20/04/2022
|
KAMAR UDDIN
|
0413094WL000656
|
KAMAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691843
|
|
KAMARUDDIN
|
()
|
492
|
Binakandi
|
AS-13-094-011-005/5248 ()
|
0413094000NRG23190420220025676
|
20/04/2022
|
Sahida Begum
|
0413094WL000656
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691848
|
|
SahidaBegum
|
()
|
493
|
Binakandi
|
AS-13-094-011-005/5250 ()
|
0413094000NRG23190420220025678
|
20/04/2022
|
ALEKJAN BIBI
|
0413094WL000656
|
ALEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691847
|
|
ALEKJANBIBI
|
()
|
494
|
Binakandi
|
AS-13-094-011-005/5263 ()
|
0413094000NRG23190420220025680
|
20/04/2022
|
AINULHOQUE
|
0413094WL000656
|
AINULHOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691846
|
|
AINULHOQUE
|
()
|
495
|
Binakandi
|
AS-13-094-011-005/5263 ()
|
0413094000NRG23190420220025679
|
20/04/2022
|
ASAB UDDIN
|
0413094WL000656
|
ASAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691845
|
|
ASABUDDIN
|
()
|
496
|
Binakandi
|
AS-13-094-011-005/5270 ()
|
0413094000NRG23190420220025681
|
20/04/2022
|
ASMA BEGUM
|
0413094WL000656
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691885
|
|
ASMABEGUM
|
()
|
497
|
Binakandi
|
AS-13-094-011-005/5298 ()
|
0413094000NRG23190420220025682
|
20/04/2022
|
TERABAN BIBI
|
0413094WL000656
|
TERABAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692075
|
|
TERABANBIBI
|
()
|
498
|
Binakandi
|
AS-13-094-011-005/5301 ()
|
0413094000NRG23190420220025683
|
20/04/2022
|
IBRAHIM ALI
|
0413094WL000656
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692078
|
|
IBRAHIMALI
|
()
|
499
|
Binakandi
|
AS-13-094-011-005/5306 ()
|
0413094000NRG23190420220025684
|
20/04/2022
|
RAHIMA BEGUM
|
0413094WL000656
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691928
|
|
RAHIMABEGUM
|
()
|
500
|
Binakandi
|
AS-13-094-011-005/5316 ()
|
0413094000NRG23190420220025686
|
20/04/2022
|
MUSLIMA BEGUM
|
0413094WL000656
|
MUSLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691886
|
|
MUSLIMABEGUM
|
()
|
501
|
Binakandi
|
AS-13-094-011-005/5317 ()
|
0413094000NRG23190420220025687
|
20/04/2022
|
ANUWARA BEGUM
|
0413094WL000656
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691878
|
|
ANUWARABEGUM
|
()
|
502
|
Binakandi
|
AS-13-094-011-005/5317 ()
|
0413094000NRG23190420220025688
|
20/04/2022
|
SULTANA BEGUM
|
0413094WL000656
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691879
|
|
SULTANABEGUM
|
()
|
503
|
Binakandi
|
AS-13-094-011-005/5318 ()
|
0413094000NRG23190420220025689
|
20/04/2022
|
RAINA BEGUM
|
0413094WL000656
|
RAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691880
|
|
RAINABEGUM
|
()
|
504
|
Binakandi
|
AS-13-094-011-005/5328 ()
|
0413094000NRG23190420220025690
|
20/04/2022
|
KULSUMA BEGUM
|
0413094WL000656
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692037
|
|
KULSUMABEGUM
|
()
|
505
|
Binakandi
|
AS-13-094-011-005/5329 ()
|
0413094000NRG23190420220025691
|
20/04/2022
|
SOIFUL BIBI
|
0413094WL000656
|
SOIFUL BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692041
|
|
SOIFULBIBI
|
()
|
506
|
Binakandi
|
AS-13-094-011-005/5330 ()
|
0413094000NRG23190420220025692
|
20/04/2022
|
RAYNA BEGUM
|
0413094WL000656
|
RAYNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692039
|
|
RAYNABEGUM
|
()
|
507
|
Binakandi
|
AS-13-094-011-005/5331 ()
|
0413094000NRG23190420220025693
|
20/04/2022
|
RUSNA BEGUM
|
0413094WL000656
|
RUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692038
|
|
RUSNABEGUM
|
()
|
508
|
Binakandi
|
AS-13-094-011-005/5332 ()
|
0413094000NRG23190420220025694
|
20/04/2022
|
NEJAM UDDIN
|
0413094WL000656
|
NEJAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692040
|
|
NEJAMUDDIN
|
()
|
509
|
Binakandi
|
AS-13-094-011-005/5414 ()
|
0413094000NRG23190420220025703
|
20/04/2022
|
RUFIA BEGUM
|
0413094WL000656
|
RUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691887
|
|
RUFIABEGUM
|
()
|
510
|
Binakandi
|
AS-13-094-011-005/877 ()
|
0413094000NRG23190420220025715
|
20/04/2022
|
Sultana begum
|
0413094WL000656
|
Sultana begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691838
|
|
Sultanabegum
|
()
|
511
|
Binakandi
|
AS-13-094-011-005/877 ()
|
0413094000NRG23190420220025714
|
20/04/2022
|
Surman Ali
|
0413094WL000656
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692297
|
|
SurmanAli
|
()
|
512
|
Binakandi
|
AS-13-094-011-005/911 ()
|
0413094000NRG23190420220025716
|
20/04/2022
|
Masraf Ali
|
0413094WL000656
|
Masraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692026
|
|
MasrafAli
|
()
|
513
|
Binakandi
|
AS-13-094-015-001/3084 ()
|
0413094000NRG23190420220026090
|
20/04/2022
|
Rusna Begum
|
0413094WL000677
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691995
|
|
RusnaBegum
|
()
|
514
|
Binakandi
|
AS-13-094-015-004/2117 ()
|
0413094000NRG23190420220026104
|
20/04/2022
|
NEPURJAN BIBI
|
0413094WL000677
|
NEPURJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692264
|
|
NEPURJANBIBI
|
()
|
515
|
Binakandi
|
AS-13-094-015-004/2205 ()
|
0413094000NRG23190420220026105
|
20/04/2022
|
Arifa begum
|
0413094WL000677
|
Arifa begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691899
|
|
Arifabegum
|
()
|
516
|
Binakandi
|
AS-13-094-015-004/2231 ()
|
0413094000NRG23190420220026106
|
20/04/2022
|
JAITUN NESSA
|
0413094WL000677
|
JAITUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692263
|
|
JAITUNNESSA
|
()
|
517
|
Binakandi
|
AS-13-094-015-004/2252 ()
|
0413094000NRG23190420220026108
|
20/04/2022
|
RASIDA BEGUM
|
0413094WL000677
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692266
|
|
RASIDABEGUM
|
()
|
518
|
Binakandi
|
AS-13-094-015-004/2266 ()
|
0413094000NRG23190420220026109
|
20/04/2022
|
BILKIS BEGUM
|
0413094WL000677
|
BILKIS BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692385
|
|
BILKISBEGUM
|
()
|
519
|
Binakandi
|
AS-13-094-015-004/2267 ()
|
0413094000NRG23190420220026110
|
20/04/2022
|
Abdul Salam
|
0413094WL000677
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692383
|
|
AbdulSalam
|
()
|
520
|
Binakandi
|
AS-13-094-015-004/2274 ()
|
0413094000NRG23190420220026112
|
20/04/2022
|
ELIJA BEGUM
|
0413094WL000677
|
ELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691898
|
|
ELIJABEGUM
|
()
|
521
|
Binakandi
|
AS-13-094-015-004/2274 ()
|
0413094000NRG23190420220026111
|
20/04/2022
|
NAZRUL ISLAM
|
0413094WL000677
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692379
|
|
NAZRULISLAM
|
()
|
522
|
Binakandi
|
AS-13-094-015-004/2286 ()
|
0413094000NRG23190420220026113
|
20/04/2022
|
Neharun nessa
|
0413094WL000677
|
Neharun nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692374
|
|
Neharunnessa
|
()
|
523
|
Binakandi
|
AS-13-094-015-004/2311 ()
|
0413094000NRG23190420220026114
|
20/04/2022
|
RUBINA BEGUM
|
0413094WL000677
|
RUBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692373
|
|
RUBINABEGUM
|
()
|
524
|
Binakandi
|
AS-13-094-015-004/2695 ()
|
0413094000NRG23190420220026115
|
20/04/2022
|
Anuwarun nessa
|
0413094WL000677
|
Anuwarun nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692376
|
|
Anuwarunnessa
|
()
|
525
|
Binakandi
|
AS-13-094-015-004/2696 ()
|
0413094000NRG23190420220026116
|
20/04/2022
|
Aleha Begum
|
0413094WL000677
|
Aleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692265
|
|
AlehaBegum
|
()
|
526
|
Binakandi
|
AS-13-094-015-004/2699 ()
|
0413094000NRG23190420220026117
|
20/04/2022
|
KAMAL UDDIN
|
0413094WL000677
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692375
|
|
KAMALUDDIN
|
()
|
527
|
Binakandi
|
AS-13-094-015-004/2702 ()
|
0413094000NRG23190420220026118
|
20/04/2022
|
A. KADIR
|
0413094WL000677
|
A. KADIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692378
|
|
A.KADIR
|
()
|
528
|
Binakandi
|
AS-13-094-015-004/2703 ()
|
0413094000NRG23190420220026119
|
20/04/2022
|
AMINA BEGUM
|
0413094WL000677
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692384
|
|
AMINABEGUM
|
()
|
529
|
Binakandi
|
AS-13-094-015-004/2705 ()
|
0413094000NRG23190420220026121
|
20/04/2022
|
AITUN NESSA
|
0413094WL000677
|
AITUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692380
|
|
AITUNNESSA
|
()
|
530
|
Binakandi
|
AS-13-094-015-004/2706 ()
|
0413094000NRG23190420220026122
|
20/04/2022
|
FARID UDDIN
|
0413094WL000677
|
FARID UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692381
|
|
FARIDUDDIN
|
()
|
531
|
Binakandi
|
AS-13-094-015-004/2709 ()
|
0413094000NRG23190420220026125
|
20/04/2022
|
Abdul MOSTAK
|
0413094WL000677
|
Abdul MOSTAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692377
|
|
AbdulMOSTAK
|
()
|
532
|
Binakandi
|
AS-13-094-015-004/2710 ()
|
0413094000NRG23190420220026126
|
20/04/2022
|
ABDUS SUBUR
|
0413094WL000677
|
ABDUS SUBUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692382
|
|
ABDUSSUBUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700740
|
700740
|
|
|
|
|
|
|
|
533
|
Binakandi
|
AS-13-094-010-001/253 ()
|
0413094000NRG23200420220034767
|
20/04/2022
|
Asab Uddin
|
0413094WL000876
|
Asab Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692257
|
|
AsabUddin
|
()
|
534
|
Binakandi
|
AS-13-094-010-001/3294 ()
|
0413094000NRG23200420220029991
|
20/04/2022
|
Rois Uddin
|
0413094WL000766
|
Rois Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691760
|
|
RoisUddin
|
()
|
535
|
Binakandi
|
AS-13-094-010-001/3296 ()
|
0413094000NRG23200420220029992
|
20/04/2022
|
Toslima Begum
|
0413094WL000766
|
Toslima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691752
|
|
ToslimaBegum
|
()
|
536
|
Binakandi
|
AS-13-094-010-001/3297 ()
|
0413094000NRG23200420220029993
|
20/04/2022
|
Nasira Begum
|
0413094WL000766
|
Nasira Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691751
|
|
NasiraBegum
|
()
|
537
|
Binakandi
|
AS-13-094-010-001/3298 ()
|
0413094000NRG23200420220029994
|
20/04/2022
|
Mayarun Nessa
|
0413094WL000766
|
Mayarun Nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691759
|
|
MayarunNessa
|
()
|
538
|
Binakandi
|
AS-13-094-010-001/3299 ()
|
0413094000NRG23200420220029995
|
20/04/2022
|
Johir Uddin
|
0413094WL000766
|
Johir Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691714
|
|
JohirUddin
|
()
|
539
|
Binakandi
|
AS-13-094-010-001/3302 ()
|
0413094000NRG23200420220029997
|
20/04/2022
|
MUJIBUR RAHMAN
|
0413094WL000766
|
MUJIBUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691718
|
|
MUJIBURRAHMAN
|
()
|
540
|
Binakandi
|
AS-13-094-010-001/3309 ()
|
0413094000NRG23200420220030003
|
20/04/2022
|
KAMAL UDDIN
|
0413094WL000766
|
KAMAL UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691757
|
|
KAMALUDDIN
|
()
|
541
|
Binakandi
|
AS-13-094-010-001/3312 ()
|
0413094000NRG23200420220030004
|
20/04/2022
|
FORHANA BEGUM
|
0413094WL000766
|
FORHANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691712
|
|
FORHANABEGUM
|
()
|
542
|
Binakandi
|
AS-13-094-010-001/3313 ()
|
0413094000NRG23200420220030005
|
20/04/2022
|
SOFIA BEGUM
|
0413094WL000766
|
SOFIA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691716
|
|
SOFIABEGUM
|
()
|
543
|
Binakandi
|
AS-13-094-010-001/3315 ()
|
0413094000NRG23200420220030006
|
20/04/2022
|
SALEH AHMED
|
0413094WL000766
|
SALEH AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691721
|
|
SALEHAHMED
|
()
|
544
|
Binakandi
|
AS-13-094-010-001/3316 ()
|
0413094000NRG23200420220030007
|
20/04/2022
|
Saira Khatun
|
0413094WL000766
|
Saira Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691758
|
|
SairaKhatun
|
()
|
545
|
Binakandi
|
AS-13-094-010-001/3317 ()
|
0413094000NRG23200420220030008
|
20/04/2022
|
JAMAL UDDIN
|
0413094WL000766
|
JAMAL UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691761
|
|
JAMALUDDIN
|
()
|
546
|
Binakandi
|
AS-13-094-010-001/3319 ()
|
0413094000NRG23200420220030009
|
20/04/2022
|
Rejwana Begum
|
0413094WL000766
|
Rejwana Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691717
|
|
RejwanaBegum
|
()
|
547
|
Binakandi
|
AS-13-094-010-001/3320 ()
|
0413094000NRG23200420220030010
|
20/04/2022
|
NASIR UDDIN
|
0413094WL000766
|
NASIR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691724
|
|
NASIRUDDIN
|
()
|
548
|
Binakandi
|
AS-13-094-010-001/3321 ()
|
0413094000NRG23200420220030011
|
20/04/2022
|
IMRAN UDDIN
|
0413094WL000766
|
IMRAN UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691755
|
|
IMRANUDDIN
|
()
|
549
|
Binakandi
|
AS-13-094-010-001/3485 ()
|
0413094000NRG23200420220030018
|
20/04/2022
|
RIIAZ UDDIN
|
0413094WL000766
|
RIIAZ UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691753
|
|
RIIAZUDDIN
|
()
|
550
|
Binakandi
|
AS-13-094-010-001/3487 ()
|
0413094000NRG23200420220030019
|
20/04/2022
|
ROHIMA BEGUM
|
0413094WL000766
|
ROHIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691754
|
|
ROHIMABEGUM
|
()
|
551
|
Binakandi
|
AS-13-094-010-001/3490 ()
|
0413094000NRG23200420220030021
|
20/04/2022
|
JOHIRUL ISLAM CHY
|
0413094WL000766
|
JOHIRUL ISLAM CHY
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691713
|
|
JOHIRULISLAMCHY
|
()
|
552
|
Binakandi
|
AS-13-094-010-001/3500 ()
|
0413094000NRG23200420220030023
|
20/04/2022
|
Aleha Begum
|
0413094WL000766
|
Aleha Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691762
|
|
AlehaBegum
|
()
|
553
|
Binakandi
|
AS-13-094-010-001/3502 ()
|
0413094000NRG23200420220030025
|
20/04/2022
|
Nazim Uddin Khan
|
0413094WL000766
|
Nazim Uddin Khan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691756
|
|
NazimUddinKhan
|
()
|
554
|
Binakandi
|
AS-13-094-010-001/3503 ()
|
0413094000NRG23200420220030026
|
20/04/2022
|
MONWARA BEGUM
|
0413094WL000766
|
MONWARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691715
|
|
MONWARABEGUM
|
()
|
555
|
Binakandi
|
AS-13-094-010-001/3523 ()
|
0413094000NRG23200420220030029
|
20/04/2022
|
ASAD UDDIN LASKAR
|
0413094WL000766
|
ASAD UDDIN LASKAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692258
|
|
ASADUDDINLASKAR
|
()
|
556
|
Binakandi
|
AS-13-094-010-001/3530 ()
|
0413094000NRG23200420220030034
|
20/04/2022
|
AKIRUN NESSA
|
0413094WL000766
|
AKIRUN NESSA
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691750
|
|
AKIRUNNESSA
|
()
|
557
|
Binakandi
|
AS-13-094-010-001/3549 ()
|
0413094000NRG23200420220030041
|
20/04/2022
|
FOKHOR UDDIN
|
0413094WL000766
|
FOKHOR UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691710
|
|
FOKHORUDDIN
|
()
|
558
|
Binakandi
|
AS-13-094-010-001/3550 ()
|
0413094000NRG23200420220030042
|
20/04/2022
|
ROBINA KHATUN
|
0413094WL000766
|
ROBINA KHATUN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691723
|
|
ROBINAKHATUN
|
()
|
559
|
Binakandi
|
AS-13-094-010-001/3552 ()
|
0413094000NRG23200420220030044
|
20/04/2022
|
ASHIK UDDIN MAZUMDER
|
0413094WL000766
|
ASHIK UDDIN MAZUMDER
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691722
|
|
ASHIKUDDINMAZUMDER
|
()
|
560
|
Binakandi
|
AS-13-094-010-001/3686 ()
|
0413094000NRG23200420220030068
|
20/04/2022
|
FATIMA BEGUM
|
0413094WL000766
|
FATIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691709
|
|
FATIMABEGUM
|
()
|
561
|
Binakandi
|
AS-13-094-010-001/4436 ()
|
0413094000NRG23200420220030070
|
20/04/2022
|
SHOFIQUR RAHMAN
|
0413094WL000766
|
SHOFIQUR RAHMAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691711
|
|
SHOFIQURRAHMAN
|
()
|
562
|
Binakandi
|
AS-13-094-010-001/4437 ()
|
0413094000NRG23200420220030071
|
20/04/2022
|
MONIR UDDIN LASKAR
|
0413094WL000766
|
MONIR UDDIN LASKAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692259
|
|
MONIRUDDINLASKAR
|
()
|
563
|
Binakandi
|
AS-13-094-010-001/4444 ()
|
0413094000NRG23200420220030076
|
20/04/2022
|
Abdul Mannan
|
0413094WL000766
|
Abdul Mannan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691720
|
|
AbdulMannan
|
()
|
564
|
Binakandi
|
AS-13-094-010-001/4445 ()
|
0413094000NRG23200420220030077
|
20/04/2022
|
ABDUL JOLIL
|
0413094WL000766
|
ABDUL JOLIL
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691719
|
|
ABDULJOLIL
|
()
|
565
|
Binakandi
|
AS-13-094-011-005/5352 ()
|
0413094000NRG23190420220025699
|
20/04/2022
|
FATIMA BEGUM
|
0413094WL000656
|
FATIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691703
|
|
FATIMABEGUM
|
()
|
566
|
Binakandi
|
AS-13-094-011-005/5352 ()
|
0413094000NRG23190420220025698
|
20/04/2022
|
SUJAB UDDIN
|
0413094WL000656
|
SUJAB UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691708
|
|
SUJABUDDIN
|
()
|
567
|
Binakandi
|
AS-13-094-011-005/5357 ()
|
0413094000NRG23190420220025701
|
20/04/2022
|
BILAL AHMED CHY
|
0413094WL000656
|
BILAL AHMED CHY
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692260
|
|
BILALAHMEDCHY
|
()
|
568
|
Binakandi
|
AS-13-094-011-005/5357 ()
|
0413094000NRG23190420220025700
|
20/04/2022
|
DULAL AHMED
|
0413094WL000656
|
DULAL AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691705
|
|
DULALAHMED
|
()
|
569
|
Binakandi
|
AS-13-094-011-005/5399 ()
|
0413094000NRG23190420220025702
|
20/04/2022
|
MINAJ UDDIN LASKAR
|
0413094WL000656
|
MINAJ UDDIN LASKAR
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691704
|
|
MINAJUDDINLASKAR
|
()
|
570
|
Binakandi
|
AS-13-094-011-005/5419 ()
|
0413094000NRG23190420220025705
|
20/04/2022
|
JAKIR AHMED
|
0413094WL000656
|
JAKIR AHMED
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692262
|
|
JAKIRAHMED
|
()
|
571
|
Binakandi
|
AS-13-094-011-005/5427 ()
|
0413094000NRG23190420220025707
|
20/04/2022
|
DILARA BEGUM
|
0413094WL000656
|
DILARA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692261
|
|
DILARABEGUM
|
()
|
572
|
Binakandi
|
AS-13-094-011-005/5427 ()
|
0413094000NRG23190420220025706
|
20/04/2022
|
IKBAL HUSSAIN
|
0413094WL000656
|
IKBAL HUSSAIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691702
|
|
IKBALHUSSAIN
|
()
|
573
|
Binakandi
|
AS-13-094-011-005/5428 ()
|
0413094000NRG23190420220025708
|
20/04/2022
|
ELIJA BEGUM
|
0413094WL000656
|
ELIJA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691706
|
|
ELIJABEGUM
|
()
|
574
|
Binakandi
|
AS-13-094-011-005/5430 ()
|
0413094000NRG23190420220025709
|
20/04/2022
|
ABUDL MAJID
|
0413094WL000656
|
ABUDL MAJID
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691707
|
|
ABUDLMAJID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
575
|
Binakandi
|
AS-13-094-011-004/5427 ()
|
0413094000NRG23190420220025548
|
20/04/2022
|
JAMAL UDDIN
|
0413094WL000656
|
JAMAL UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155691854
|
A/c Blocked or Frozen
|
|
|
576
|
Binakandi
|
AS-13-094-011-005/5349 ()
|
0413094000NRG23190420220025696
|
20/04/2022
|
GULZAR HUSSAIN
|
0413094WL000656
|
GULZAR HUSSAIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691853
|
|
GULZARHUSSAIN
|
()
|
577
|
Binakandi
|
AS-13-094-011-005/5351 ()
|
0413094000NRG23190420220025697
|
20/04/2022
|
MAZHUN NEHAR
|
0413094WL000656
|
MAZHUN NEHAR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691856
|
|
MAZHUNNEHAR
|
()
|
578
|
Binakandi
|
AS-13-094-011-005/5501 ()
|
0413094000NRG23190420220025710
|
20/04/2022
|
RAHANA BEGUM
|
0413094WL000656
|
RAHANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691855
|
|
RAHANABEGUM
|
()
|
579
|
Binakandi
|
AS-13-094-015-001/3087 ()
|
0413094000NRG23190420220026092
|
20/04/2022
|
Jahana Begum
|
0413094WL000677
|
Jahana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691860
|
|
JahanaBegum
|
()
|
580
|
Binakandi
|
AS-13-094-015-001/3087 ()
|
0413094000NRG23190420220026091
|
20/04/2022
|
Rasid Ahmed
|
0413094WL000677
|
Rasid Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691861
|
|
RasidAhmed
|
()
|
581
|
Binakandi
|
AS-13-094-015-001/3088 ()
|
0413094000NRG23190420220026093
|
20/04/2022
|
Jamir Uddin
|
0413094WL000677
|
Jamir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691858
|
|
JamirUddin
|
()
|
582
|
Binakandi
|
AS-13-094-015-001/3092 ()
|
0413094000NRG23190420220026094
|
20/04/2022
|
Jabeda Begum
|
0413094WL000677
|
Jabeda Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691859
|
|
JabedaBegum
|
()
|
583
|
Binakandi
|
AS-13-094-015-001/3092 ()
|
0413094000NRG23190420220026095
|
20/04/2022
|
Nimar Ali
|
0413094WL000677
|
Nimar Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691857
|
|
NimarAli
|
()
|
584
|
Binakandi
|
AS-13-094-015-001/3307 ()
|
0413094000NRG23190420220026102
|
20/04/2022
|
Rukia Begum
|
0413094WL000677
|
Rukia Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691863
|
|
RukiaBegum
|
()
|
585
|
Binakandi
|
AS-13-094-015-002/2799 ()
|
0413094000NRG23190420220026103
|
20/04/2022
|
Yeasmina Begum
|
0413094WL000677
|
Yeasmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691862
|
|
YeasminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
586
|
Binakandi
|
AS-13-094-010-001/2578 ()
|
0413094000NRG23200420220031239
|
20/04/2022
|
Jiab Uddin
|
0413094WL000783
|
Jiab Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692006
|
|
JiabUddin
|
()
|
587
|
Binakandi
|
AS-13-094-010-001/2579 ()
|
0413094000NRG23200420220031240
|
20/04/2022
|
Rukiya Khatun
|
0413094WL000783
|
Rukiya Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691914
|
|
RukiyaKhatun
|
()
|
588
|
Binakandi
|
AS-13-094-010-001/2591 ()
|
0413094000NRG23200420220031241
|
20/04/2022
|
Robijul Islam
|
0413094WL000783
|
Robijul Islam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692099
|
|
RobijulIslam
|
()
|
589
|
Binakandi
|
AS-13-094-010-001/2608 ()
|
0413094000NRG23200420220031242
|
20/04/2022
|
Minara Begum
|
0413094WL000783
|
Minara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692098
|
|
MinaraBegum
|
()
|
590
|
Binakandi
|
AS-13-094-010-001/2609 ()
|
0413094000NRG23200420220031243
|
20/04/2022
|
Imdadur Rahman
|
0413094WL000783
|
Imdadur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691864
|
|
ImdadurRahman
|
()
|
591
|
Binakandi
|
AS-13-094-010-001/2752 ()
|
0413094000NRG23200420220031244
|
20/04/2022
|
Forina Khatun
|
0413094WL000783
|
Forina Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691915
|
|
ForinaKhatun
|
()
|
592
|
Binakandi
|
AS-13-094-010-001/2803 ()
|
0413094000NRG23200420220031245
|
20/04/2022
|
Ruksana Begum
|
0413094WL000783
|
Ruksana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692103
|
|
RuksanaBegum
|
()
|
593
|
Binakandi
|
AS-13-094-010-001/2811 ()
|
0413094000NRG23200420220031246
|
20/04/2022
|
Arif Uddin
|
0413094WL000783
|
Arif Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692070
|
|
ArifUddin
|
()
|
594
|
Binakandi
|
AS-13-094-010-001/2815 ()
|
0413094000NRG23200420220031247
|
20/04/2022
|
Minaj Uddin
|
0413094WL000783
|
Minaj Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692072
|
|
MinajUddin
|
()
|
595
|
Binakandi
|
AS-13-094-010-001/2816 ()
|
0413094000NRG23200420220031248
|
20/04/2022
|
Piyarun Nessa
|
0413094WL000783
|
Piyarun Nessa
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691865
|
|
PiyarunNessa
|
()
|
596
|
Binakandi
|
AS-13-094-010-001/2823 ()
|
0413094000NRG23200420220031249
|
20/04/2022
|
Hafsa Begum
|
0413094WL000783
|
Hafsa Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692100
|
|
HafsaBegum
|
()
|
597
|
Binakandi
|
AS-13-094-010-001/2829 ()
|
0413094000NRG23200420220031250
|
20/04/2022
|
Rubina Begum
|
0413094WL000783
|
Rubina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692071
|
|
RubinaBegum
|
()
|
598
|
Binakandi
|
AS-13-094-010-001/2834 ()
|
0413094000NRG23200420220031251
|
20/04/2022
|
Sahidur Rahman
|
0413094WL000783
|
Sahidur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691866
|
|
SahidurRahman
|
()
|
599
|
Binakandi
|
AS-13-094-010-001/2843 ()
|
0413094000NRG23200420220031252
|
20/04/2022
|
Waris Ali
|
0413094WL000783
|
Waris Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692051
|
|
WarisAli
|
()
|
600
|
Binakandi
|
AS-13-094-010-001/2845 ()
|
0413094000NRG23200420220031253
|
20/04/2022
|
Shofiqur Rahman
|
0413094WL000783
|
Shofiqur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692001
|
|
ShofiqurRahman
|
()
|
601
|
Binakandi
|
AS-13-094-010-001/2846 ()
|
0413094000NRG23200420220031254
|
20/04/2022
|
Moin Uddin
|
0413094WL000783
|
Moin Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692002
|
|
MoinUddin
|
()
|
602
|
Binakandi
|
AS-13-094-010-001/2847 ()
|
0413094000NRG23200420220031255
|
20/04/2022
|
Jalal Uddin
|
0413094WL000783
|
Jalal Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692000
|
|
JalalUddin
|
()
|
603
|
Binakandi
|
AS-13-094-010-001/5931 ()
|
0413094000NRG23200420220031257
|
20/04/2022
|
Abdul Halem
|
0413094WL000783
|
Abdul Halem
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692049
|
|
AbdulHalem
|
()
|
604
|
Binakandi
|
AS-13-094-010-001/5965 ()
|
0413094000NRG23200420220031258
|
20/04/2022
|
Nazim Uddin
|
0413094WL000783
|
Nazim Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692050
|
|
NazimUddin
|
()
|
605
|
Binakandi
|
AS-13-094-010-002/2627 ()
|
0413094000NRG23200420220031260
|
20/04/2022
|
Jabed Ahmed
|
0413094WL000783
|
Jabed Ahmed
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692067
|
|
JabedAhmed
|
()
|
606
|
Binakandi
|
AS-13-094-010-002/2631 ()
|
0413094000NRG23200420220031261
|
20/04/2022
|
Abdul Salam
|
0413094WL000783
|
Abdul Salam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691906
|
|
AbdulSalam
|
()
|
607
|
Binakandi
|
AS-13-094-010-002/2634 ()
|
0413094000NRG23200420220031262
|
20/04/2022
|
Ruksana Begum
|
0413094WL000783
|
Ruksana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691910
|
|
RuksanaBegum
|
()
|
608
|
Binakandi
|
AS-13-094-010-002/2635 ()
|
0413094000NRG23200420220031263
|
20/04/2022
|
Sajina Begum
|
0413094WL000783
|
Sajina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691911
|
|
SajinaBegum
|
()
|
609
|
Binakandi
|
AS-13-094-010-002/2636 ()
|
0413094000NRG23200420220031264
|
20/04/2022
|
Rehima Begum
|
0413094WL000783
|
Rehima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691909
|
|
RehimaBegum
|
()
|
610
|
Binakandi
|
AS-13-094-010-002/2637 ()
|
0413094000NRG23200420220031265
|
20/04/2022
|
Moin Uddin
|
0413094WL000783
|
Moin Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691913
|
|
MoinUddin
|
()
|
611
|
Binakandi
|
AS-13-094-010-002/2644 ()
|
0413094000NRG23200420220031266
|
20/04/2022
|
Sojal Uddin
|
0413094WL000783
|
Sojal Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692053
|
|
SojalUddin
|
()
|
612
|
Binakandi
|
AS-13-094-010-002/2647 ()
|
0413094000NRG23200420220031267
|
20/04/2022
|
Sultana Begum
|
0413094WL000783
|
Sultana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692054
|
|
SultanaBegum
|
()
|
613
|
Binakandi
|
AS-13-094-010-002/2651 ()
|
0413094000NRG23200420220031268
|
20/04/2022
|
Chanajur Rahman
|
0413094WL000783
|
Chanajur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692008
|
|
ChanajurRahman
|
()
|
614
|
Binakandi
|
AS-13-094-010-002/2657 ()
|
0413094000NRG23200420220031269
|
20/04/2022
|
Burhan Uddin
|
0413094WL000783
|
Burhan Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692102
|
|
BurhanUddin
|
()
|
615
|
Binakandi
|
AS-13-094-010-002/2660 ()
|
0413094000NRG23200420220031270
|
20/04/2022
|
Saidur Rahman
|
0413094WL000783
|
Saidur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692069
|
|
SaidurRahman
|
()
|
616
|
Binakandi
|
AS-13-094-010-002/2664 ()
|
0413094000NRG23200420220031271
|
20/04/2022
|
Muktar Uddin
|
0413094WL000783
|
Muktar Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692060
|
|
MuktarUddin
|
()
|
617
|
Binakandi
|
AS-13-094-010-002/2669 ()
|
0413094000NRG23200420220031272
|
20/04/2022
|
Faruk Uddin
|
0413094WL000783
|
Faruk Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692009
|
|
FarukUddin
|
()
|
618
|
Binakandi
|
AS-13-094-010-002/2670 ()
|
0413094000NRG23200420220031273
|
20/04/2022
|
Raj Uddin
|
0413094WL000783
|
Raj Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691902
|
|
RajUddin
|
()
|
619
|
Binakandi
|
AS-13-094-010-002/2671 ()
|
0413094000NRG23200420220031274
|
20/04/2022
|
Rehima Begum
|
0413094WL000783
|
Rehima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691912
|
|
RehimaBegum
|
()
|
620
|
Binakandi
|
AS-13-094-010-002/2687 ()
|
0413094000NRG23200420220031275
|
20/04/2022
|
Nazmina Begum
|
0413094WL000783
|
Nazmina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691870
|
|
NazminaBegum
|
()
|
621
|
Binakandi
|
AS-13-094-010-002/2688 ()
|
0413094000NRG23200420220031276
|
20/04/2022
|
Hasna Begum
|
0413094WL000783
|
Hasna Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691871
|
|
HasnaBegum
|
()
|
622
|
Binakandi
|
AS-13-094-010-002/2689 ()
|
0413094000NRG23200420220031277
|
20/04/2022
|
Parbina Begum Talukdar
|
0413094WL000783
|
Parbina Begum Talukdar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691872
|
|
ParbinaBegumTalukdar
|
()
|
623
|
Binakandi
|
AS-13-094-010-002/2690 ()
|
0413094000NRG23200420220031278
|
20/04/2022
|
Aklima Begum
|
0413094WL000783
|
Aklima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691867
|
|
AklimaBegum
|
()
|
624
|
Binakandi
|
AS-13-094-010-002/2695 ()
|
0413094000NRG23200420220031279
|
20/04/2022
|
Komrul Islam
|
0413094WL000783
|
Komrul Islam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692101
|
|
KomrulIslam
|
()
|
625
|
Binakandi
|
AS-13-094-010-002/2696 ()
|
0413094000NRG23200420220031280
|
20/04/2022
|
Mahmoda Begum
|
0413094WL000783
|
Mahmoda Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691869
|
|
MahmodaBegum
|
()
|
626
|
Binakandi
|
AS-13-094-010-002/2699 ()
|
0413094000NRG23200420220031281
|
20/04/2022
|
Sultan Miya
|
0413094WL000783
|
Sultan Miya
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692003
|
|
SultanMiya
|
()
|
627
|
Binakandi
|
AS-13-094-010-002/2701 ()
|
0413094000NRG23200420220031282
|
20/04/2022
|
Afjal Uddin
|
0413094WL000783
|
Afjal Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692052
|
|
AfjalUddin
|
()
|
628
|
Binakandi
|
AS-13-094-010-002/2709 ()
|
0413094000NRG23200420220031283
|
20/04/2022
|
Mubarak Ali
|
0413094WL000783
|
Mubarak Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692055
|
|
MubarakAli
|
()
|
629
|
Binakandi
|
AS-13-094-010-002/2713 ()
|
0413094000NRG23200420220031284
|
20/04/2022
|
Muhibur Rahman
|
0413094WL000783
|
Muhibur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692062
|
|
MuhiburRahman
|
()
|
630
|
Binakandi
|
AS-13-094-010-002/2720 ()
|
0413094000NRG23200420220031285
|
20/04/2022
|
Jahura Begum
|
0413094WL000783
|
Jahura Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691908
|
|
JahuraBegum
|
()
|
631
|
Binakandi
|
AS-13-094-010-002/2722 ()
|
0413094000NRG23200420220031286
|
20/04/2022
|
Aysha Siddika
|
0413094WL000783
|
Aysha Siddika
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691873
|
|
AyshaSiddika
|
()
|
632
|
Binakandi
|
AS-13-094-010-002/2732 ()
|
0413094000NRG23200420220031287
|
20/04/2022
|
Raisa Begum
|
0413094WL000783
|
Raisa Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692048
|
|
RaisaBegum
|
()
|
633
|
Binakandi
|
AS-13-094-010-002/2735 ()
|
0413094000NRG23200420220031288
|
20/04/2022
|
Amina Begum
|
0413094WL000783
|
Amina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691905
|
|
AminaBegum
|
()
|
634
|
Binakandi
|
AS-13-094-010-002/2738 ()
|
0413094000NRG23200420220031289
|
20/04/2022
|
Jamina Begum
|
0413094WL000783
|
Jamina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691900
|
|
JaminaBegum
|
()
|
635
|
Binakandi
|
AS-13-094-010-002/2740 ()
|
0413094000NRG23200420220031290
|
20/04/2022
|
Firdousi Begum
|
0413094WL000783
|
Firdousi Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691901
|
|
FirdousiBegum
|
()
|
636
|
Binakandi
|
AS-13-094-010-002/2741 ()
|
0413094000NRG23200420220031291
|
20/04/2022
|
Jamal Uddin
|
0413094WL000783
|
Jamal Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692057
|
|
JamalUddin
|
()
|
637
|
Binakandi
|
AS-13-094-010-002/2742 ()
|
0413094000NRG23200420220031292
|
20/04/2022
|
Aysha Begum
|
0413094WL000783
|
Aysha Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692010
|
|
AyshaBegum
|
()
|
638
|
Binakandi
|
AS-13-094-010-002/2743 ()
|
0413094000NRG23200420220031293
|
20/04/2022
|
Fatima Begum
|
0413094WL000783
|
Fatima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692056
|
|
FatimaBegum
|
()
|
639
|
Binakandi
|
AS-13-094-010-002/2745 ()
|
0413094000NRG23200420220031294
|
20/04/2022
|
Runa Khanam
|
0413094WL000783
|
Runa Khanam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692063
|
|
RunaKhanam
|
()
|
640
|
Binakandi
|
AS-13-094-010-002/2749 ()
|
0413094000NRG23200420220031295
|
20/04/2022
|
Shorifa Khatun
|
0413094WL000783
|
Shorifa Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691868
|
|
ShorifaKhatun
|
()
|
641
|
Binakandi
|
AS-13-094-010-002/2758 ()
|
0413094000NRG23200420220031296
|
20/04/2022
|
Mujibur Rahman
|
0413094WL000783
|
Mujibur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692061
|
|
MujiburRahman
|
()
|
642
|
Binakandi
|
AS-13-094-010-002/2765 ()
|
0413094000NRG23200420220031297
|
20/04/2022
|
Saidul Alom
|
0413094WL000783
|
Saidul Alom
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692068
|
|
SaidulAlom
|
()
|
643
|
Binakandi
|
AS-13-094-010-002/2766 ()
|
0413094000NRG23200420220031298
|
20/04/2022
|
Ainul Hoque
|
0413094WL000783
|
Ainul Hoque
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692059
|
|
AinulHoque
|
()
|
644
|
Binakandi
|
AS-13-094-010-002/2778 ()
|
0413094000NRG23200420220031299
|
20/04/2022
|
Rabia Begum
|
0413094WL000783
|
Rabia Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692064
|
|
RabiaBegum
|
()
|
645
|
Binakandi
|
AS-13-094-010-002/2780 ()
|
0413094000NRG23200420220031300
|
20/04/2022
|
Ajim Uddin
|
0413094WL000783
|
Ajim Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691904
|
|
AjimUddin
|
()
|
646
|
Binakandi
|
AS-13-094-010-002/2782 ()
|
0413094000NRG23200420220031301
|
20/04/2022
|
Najar Ali
|
0413094WL000783
|
Najar Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692066
|
|
NajarAli
|
()
|
647
|
Binakandi
|
AS-13-094-010-002/2783 ()
|
0413094000NRG23200420220031302
|
20/04/2022
|
Ziabur Rahman
|
0413094WL000783
|
Ziabur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692065
|
|
ZiaburRahman
|
()
|
648
|
Binakandi
|
AS-13-094-010-002/2785 ()
|
0413094000NRG23200420220031303
|
20/04/2022
|
Jaleka Begum
|
0413094WL000783
|
Jaleka Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692058
|
|
JalekaBegum
|
()
|
649
|
Binakandi
|
AS-13-094-010-002/2787 ()
|
0413094000NRG23200420220031304
|
20/04/2022
|
Mamota Begum
|
0413094WL000783
|
Mamota Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691903
|
|
MamotaBegum
|
()
|
650
|
Binakandi
|
AS-13-094-010-002/2840 ()
|
0413094000NRG23200420220031305
|
20/04/2022
|
Hanna Khatun
|
0413094WL000783
|
Hanna Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691874
|
|
HannaKhatun
|
()
|
651
|
Binakandi
|
AS-13-094-010-002/2959 ()
|
0413094000NRG23200420220031306
|
20/04/2022
|
Bahar Uddin
|
0413094WL000783
|
Bahar Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692004
|
|
BaharUddin
|
()
|
652
|
Binakandi
|
AS-13-094-010-002/2964 ()
|
0413094000NRG23200420220031307
|
20/04/2022
|
Jakir Hussain
|
0413094WL000783
|
Jakir Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692005
|
|
JakirHussain
|
()
|
653
|
Binakandi
|
AS-13-094-010-002/2974 ()
|
0413094000NRG23200420220031308
|
20/04/2022
|
SALEMA BEGUM
|
0413094WL000783
|
SALEMA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692007
|
|
SALEMABEGUM
|
()
|
654
|
Binakandi
|
AS-13-094-010-002/4494 ()
|
0413094000NRG23200420220031309
|
20/04/2022
|
JOYTUN NESSSA
|
0413094WL000783
|
JOYTUN NESSSA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691907
|
|
JOYTUNNESSSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
655
|
Binakandi
|
AS-13-094-015-001/3100 ()
|
0413094000NRG23190420220026098
|
20/04/2022
|
Kamira Begum
|
0413094WL000677
|
Kamira Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692104
|
|
KamiraBegum
|
()
|
656
|
Binakandi
|
AS-13-094-015-001/3142 ()
|
0413094000NRG23190420220026101
|
20/04/2022
|
Masaddar Ali
|
0413094WL000677
|
Masaddar Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692105
|
|
MasaddarAli
|
()
|
657
|
Binakandi
|
AS-13-094-015-001/3142 ()
|
0413094000NRG23190420220026100
|
20/04/2022
|
Suwahagnoor Ali
|
0413094WL000677
|
Suwahagnoor Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692106
|
|
SuwahagnoorAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
658
|
Binakandi
|
AS-13-094-010-001/5394 ()
|
0413094000NRG23200420220031256
|
20/04/2022
|
Jakir Hussain
|
0413094WL000783
|
Jakir Hussain
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692107
|
|
JakirHussain
|
()
|
659
|
Binakandi
|
AS-13-094-010-002/2626 ()
|
0413094000NRG23200420220031259
|
20/04/2022
|
Abdul Hasib
|
0413094WL000783
|
Abdul Hasib
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692108
|
|
AbdulHasib
|
()
|
660
|
Binakandi
|
AS-13-094-010-002/5392 ()
|
0413094000NRG23200420220031310
|
20/04/2022
|
Jaifar Uddin
|
0413094WL000783
|
Jaifar Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692109
|
|
JaifarUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
661
|
Binakandi
|
AS-13-094-004-001/102 ()
|
0413094000NRG23200420220030993
|
20/04/2022
|
Azmal Hussain
|
0413094WL000780
|
Azmal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691966
|
|
MR AZMAL UDDIN
|
()
|
662
|
Binakandi
|
AS-13-094-004-001/1785 ()
|
0413094000NRG23200420220030994
|
20/04/2022
|
Jyoutsna Begum
|
0413094WL000780
|
Jyoutsna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691922
|
|
MRS JYOUTSNA BEGUM
|
()
|
663
|
Binakandi
|
AS-13-094-004-001/1786 ()
|
0413094000NRG23200420220030995
|
20/04/2022
|
Kamal Uddin
|
0413094WL000780
|
Kamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692205
|
|
MR KAMAL UDDIN
|
()
|
664
|
Binakandi
|
AS-13-094-004-001/1789 ()
|
0413094000NRG23200420220030996
|
20/04/2022
|
Saleha Begum
|
0413094WL000780
|
Saleha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691952
|
|
MRS SALEHA BEGUM
|
()
|
665
|
Binakandi
|
AS-13-094-004-001/1806 ()
|
0413094000NRG23200420220030997
|
20/04/2022
|
Abdur Rob Laskar
|
0413094WL000780
|
Abdur Rob Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692252
|
|
MR ABDURROB LASKAR
|
()
|
666
|
Binakandi
|
AS-13-094-004-001/1809 ()
|
0413094000NRG23200420220030998
|
20/04/2022
|
Ala Uddin
|
0413094WL000780
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691957
|
|
MR ALA UDDIN
|
()
|
667
|
Binakandi
|
AS-13-094-004-001/1812 ()
|
0413094000NRG23200420220030999
|
20/04/2022
|
Saleh Ahmed
|
0413094WL000780
|
Saleh Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692212
|
|
MR SALEH AHMED
|
()
|
668
|
Binakandi
|
AS-13-094-004-001/1814 ()
|
0413094000NRG23200420220031000
|
20/04/2022
|
Azizur Rahman
|
0413094WL000780
|
Azizur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691960
|
|
MR AZIZUR RAHMAN
|
()
|
669
|
Binakandi
|
AS-13-094-004-001/1818 ()
|
0413094000NRG23200420220031001
|
20/04/2022
|
Kapil Uddin
|
0413094WL000780
|
Kapil Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692213
|
|
MR KAPIL UDDIN
|
()
|
670
|
Binakandi
|
AS-13-094-004-001/1821 ()
|
0413094000NRG23200420220031002
|
20/04/2022
|
Hafijur Rahman
|
0413094WL000780
|
Hafijur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692207
|
|
MR HAFIJUR RAHMAN
|
()
|
671
|
Binakandi
|
AS-13-094-004-001/1825 ()
|
0413094000NRG23200420220031003
|
20/04/2022
|
Riyajul Alom
|
0413094WL000780
|
Riyajul Alom
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692255
|
|
MR RIAJUL ALOM
|
()
|
672
|
Binakandi
|
AS-13-094-004-001/1827 ()
|
0413094000NRG23200420220031004
|
20/04/2022
|
Jamal Uddin
|
0413094WL000780
|
Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691923
|
|
MR JAMAL UDDIN LASKAR
|
()
|
673
|
Binakandi
|
AS-13-094-004-001/5106 ()
|
0413094000NRG23200420220031005
|
20/04/2022
|
Ali Ahmed
|
0413094WL000780
|
Ali Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692221
|
|
MR ALI AHMED
|
()
|
674
|
Binakandi
|
AS-13-094-004-001/5139 ()
|
0413094000NRG23200420220031006
|
20/04/2022
|
Habibur Rahman
|
0413094WL000780
|
Habibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692162
|
|
MR HABIBUR RAHMAN
|
()
|
675
|
Binakandi
|
AS-13-094-004-001/5189 ()
|
0413094000NRG23200420220031007
|
20/04/2022
|
Ruhul Alom
|
0413094WL000780
|
Ruhul Alom
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692200
|
|
MR RUHUL ALAM
|
()
|
676
|
Binakandi
|
AS-13-094-004-001/5190 ()
|
0413094000NRG23200420220031008
|
20/04/2022
|
Hasna Begum
|
0413094WL000780
|
Hasna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692203
|
|
MRS HASNA BEGUM
|
()
|
677
|
Binakandi
|
AS-13-094-004-001/5197 ()
|
0413094000NRG23200420220031009
|
20/04/2022
|
Rehima Khatun
|
0413094WL000780
|
Rehima Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691953
|
|
MRS REHIMA KHATUN
|
()
|
678
|
Binakandi
|
AS-13-094-004-001/5208 ()
|
0413094000NRG23200420220031010
|
20/04/2022
|
Ikbal Hussain
|
0413094WL000780
|
Ikbal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692202
|
|
MR IKBAL HUSSAIN
|
()
|
679
|
Binakandi
|
AS-13-094-004-001/5210 ()
|
0413094000NRG23200420220031011
|
20/04/2022
|
Sabira Begum
|
0413094WL000780
|
Sabira Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691956
|
|
MRS SABIRA BEGUM
|
()
|
680
|
Binakandi
|
AS-13-094-004-001/5224 ()
|
0413094000NRG23200420220031012
|
20/04/2022
|
Nazim Uddin
|
0413094WL000780
|
Nazim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692208
|
|
MR NAJIM UDDIN
|
()
|
681
|
Binakandi
|
AS-13-094-004-001/5247 ()
|
0413094000NRG23200420220031013
|
20/04/2022
|
Chalema Begum
|
0413094WL000780
|
Chalema Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691958
|
|
MRS CHALEMA BEGUM
|
()
|
682
|
Binakandi
|
AS-13-094-004-001/84 ()
|
0413094000NRG23200420220031014
|
20/04/2022
|
Abdul Kadir
|
0413094WL000780
|
Abdul Kadir
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691968
|
|
MR ABDUL KADIR
|
()
|
683
|
Binakandi
|
AS-13-094-004-002/1 ()
|
0413094000NRG23200420220031015
|
20/04/2022
|
Amir Uddin
|
0413094WL000780
|
Amir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691973
|
|
MR AMIR UDDIN
|
()
|
684
|
Binakandi
|
AS-13-094-004-002/14 ()
|
0413094000NRG23200420220031016
|
20/04/2022
|
Faruk Ahmed
|
0413094WL000780
|
Faruk Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691967
|
|
MR FARUK AHMED
|
()
|
685
|
Binakandi
|
AS-13-094-004-002/1731 ()
|
0413094000NRG23200420220031017
|
20/04/2022
|
Sahida Begum
|
0413094WL000780
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692256
|
|
MRS SAHIDA BEGUM
|
()
|
686
|
Binakandi
|
AS-13-094-004-002/1733 ()
|
0413094000NRG23200420220031018
|
20/04/2022
|
Najma Begum
|
0413094WL000780
|
Najma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691918
|
|
MRS NAJAMA BEGUM
|
()
|
687
|
Binakandi
|
AS-13-094-004-002/1734 ()
|
0413094000NRG23200420220031019
|
20/04/2022
|
Toibur Rahman
|
0413094WL000780
|
Toibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692164
|
|
MR TOIBUR RAHMAN
|
()
|
688
|
Binakandi
|
AS-13-094-004-002/1735 ()
|
0413094000NRG23200420220031020
|
20/04/2022
|
Furakan Ali
|
0413094WL000780
|
Furakan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691954
|
|
MR FURAKAN ALI
|
()
|
689
|
Binakandi
|
AS-13-094-004-002/1738 ()
|
0413094000NRG23200420220031021
|
20/04/2022
|
Ahmed Ali
|
0413094WL000780
|
Ahmed Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691959
|
|
MR AHMED ALI
|
()
|
690
|
Binakandi
|
AS-13-094-004-002/1740 ()
|
0413094000NRG23200420220031022
|
20/04/2022
|
Parbina Begum
|
0413094WL000780
|
Parbina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691916
|
|
MRS PARBINA BEGUM
|
()
|
691
|
Binakandi
|
AS-13-094-004-002/1742 ()
|
0413094000NRG23200420220031023
|
20/04/2022
|
Hifjur Rhaman
|
0413094WL000780
|
Hifjur Rhaman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692198
|
|
MR HIFJUR RAHMAN
|
()
|
692
|
Binakandi
|
AS-13-094-004-002/1744 ()
|
0413094000NRG23200420220031024
|
20/04/2022
|
Nasir Uddin
|
0413094WL000780
|
Nasir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692159
|
|
MR NASIR UDDIN
|
()
|
693
|
Binakandi
|
AS-13-094-004-002/1749 ()
|
0413094000NRG23200420220031025
|
20/04/2022
|
Kusheda Begum
|
0413094WL000780
|
Kusheda Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692251
|
|
MRS KUSHEDA BEGUM
|
()
|
694
|
Binakandi
|
AS-13-094-004-002/1750 ()
|
0413094000NRG23200420220031026
|
20/04/2022
|
Seleha Begum
|
0413094WL000780
|
Seleha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692161
|
|
MRS SALEHA BEGUM
|
()
|
695
|
Binakandi
|
AS-13-094-004-002/1755 ()
|
0413094000NRG23200420220031027
|
20/04/2022
|
Harisha Begum
|
0413094WL000780
|
Harisha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691951
|
|
MRS HARISHA BEGUM
|
()
|
696
|
Binakandi
|
AS-13-094-004-002/1756 ()
|
0413094000NRG23200420220031028
|
20/04/2022
|
Caamach Uddin
|
0413094WL000780
|
Caamach Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692165
|
|
MR CHAMACH UDDIN
|
()
|
697
|
Binakandi
|
AS-13-094-004-002/1757 ()
|
0413094000NRG23200420220031029
|
20/04/2022
|
Rahana Begum
|
0413094WL000780
|
Rahana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692169
|
|
MR RAHENA BEGUM
|
()
|
698
|
Binakandi
|
AS-13-094-004-002/1760 ()
|
0413094000NRG23200420220031030
|
20/04/2022
|
Banesa Begum
|
0413094WL000780
|
Banesa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692215
|
|
MRS BANESHA BEGUM
|
()
|
699
|
Binakandi
|
AS-13-094-004-002/1761 ()
|
0413094000NRG23200420220031031
|
20/04/2022
|
Faijur Rhaman
|
0413094WL000780
|
Faijur Rhaman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692217
|
|
MR FAIJUR RAHMAN
|
()
|
700
|
Binakandi
|
AS-13-094-004-002/1762 ()
|
0413094000NRG23200420220031032
|
20/04/2022
|
Rufeja Begum
|
0413094WL000780
|
Rufeja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692214
|
|
MRS RUFEJA BEGUM
|
()
|
701
|
Binakandi
|
AS-13-094-004-002/1763 ()
|
0413094000NRG23200420220031033
|
20/04/2022
|
Ainul Hoque
|
0413094WL000780
|
Ainul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692210
|
|
MR AINUL HAQUE
|
()
|
702
|
Binakandi
|
AS-13-094-004-002/1765 ()
|
0413094000NRG23200420220031034
|
20/04/2022
|
Hilal Uddin
|
0413094WL000780
|
Hilal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692168
|
|
MR HILAL UDDIN
|
()
|
703
|
Binakandi
|
AS-13-094-004-002/1766 ()
|
0413094000NRG23200420220031035
|
20/04/2022
|
Abdul Chalam
|
0413094WL000780
|
Abdul Chalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691950
|
|
MR ABDUL CHALAM
|
()
|
704
|
Binakandi
|
AS-13-094-004-002/1767 ()
|
0413094000NRG23200420220031036
|
20/04/2022
|
Ayasa Begum
|
0413094WL000780
|
Ayasa Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691919
|
|
MRS AYASA BEGUM
|
()
|
705
|
Binakandi
|
AS-13-094-004-002/1770 ()
|
0413094000NRG23200420220031037
|
20/04/2022
|
Ashik Uddin
|
0413094WL000780
|
Ashik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692163
|
|
MR ASHIK UDDIN
|
()
|
706
|
Binakandi
|
AS-13-094-004-002/1771 ()
|
0413094000NRG23200420220031038
|
20/04/2022
|
Sayrun Nessa
|
0413094WL000780
|
Sayrun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692199
|
|
MRS SAYRUN NESSA
|
()
|
707
|
Binakandi
|
AS-13-094-004-002/1773 ()
|
0413094000NRG23200420220031039
|
20/04/2022
|
Khusida Khatun
|
0413094WL000780
|
Khusida Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691955
|
|
MRS KHUSIDA KHATUN
|
()
|
708
|
Binakandi
|
AS-13-094-004-002/1774 ()
|
0413094000NRG23200420220031040
|
20/04/2022
|
Anowar Hussain
|
0413094WL000780
|
Anowar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692220
|
|
MRS ANOWAR HUSSAIN
|
()
|
709
|
Binakandi
|
AS-13-094-004-002/1778 ()
|
0413094000NRG23200420220031041
|
20/04/2022
|
Ramum Ahmed
|
0413094WL000780
|
Ramum Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692254
|
|
MR RAMIM AHMED
|
()
|
710
|
Binakandi
|
AS-13-094-004-002/1779 ()
|
0413094000NRG23200420220031042
|
20/04/2022
|
Anuwar Begum
|
0413094WL000780
|
Anuwar Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692204
|
|
MRS ANWARA BEGUM
|
()
|
711
|
Binakandi
|
AS-13-094-004-002/1782 ()
|
0413094000NRG23200420220031043
|
20/04/2022
|
Mashuk Ahmed Mazumdar
|
0413094WL000780
|
Mashuk Ahmed Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692206
|
|
MR MASHUK AHMED MAJUMDAR
|
()
|
712
|
Binakandi
|
AS-13-094-004-002/1793 ()
|
0413094000NRG23200420220031044
|
20/04/2022
|
Ikbal Hussain
|
0413094WL000780
|
Ikbal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692172
|
|
MR IKBAL HUSSAIN
|
()
|
713
|
Binakandi
|
AS-13-094-004-002/1794 ()
|
0413094000NRG23200420220031045
|
20/04/2022
|
Abdul Goni
|
0413094WL000780
|
Abdul Goni
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692167
|
|
MR ABDUL GANI
|
()
|
714
|
Binakandi
|
AS-13-094-004-002/1795 ()
|
0413094000NRG23200420220031046
|
20/04/2022
|
Solman Uddin
|
0413094WL000780
|
Solman Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692157
|
|
MR SOLMAN UDDIN
|
()
|
715
|
Binakandi
|
AS-13-094-004-002/1796 ()
|
0413094000NRG23200420220031047
|
20/04/2022
|
Saidul Alam
|
0413094WL000780
|
Saidul Alam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692209
|
|
MR SAIDUL ALAM
|
()
|
716
|
Binakandi
|
AS-13-094-004-002/1802 ()
|
0413094000NRG23200420220031048
|
20/04/2022
|
Hasib Uddin
|
0413094WL000780
|
Hasib Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692158
|
|
MR HASIB UDDIN
|
()
|
717
|
Binakandi
|
AS-13-094-004-002/1803 ()
|
0413094000NRG23200420220031049
|
20/04/2022
|
Saif Uddin
|
0413094WL000780
|
Saif Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692216
|
|
MR SAIF UDDIN
|
()
|
718
|
Binakandi
|
AS-13-094-004-002/1804 ()
|
0413094000NRG23200420220031050
|
20/04/2022
|
Majida Bagum
|
0413094WL000780
|
Majida Bagum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692201
|
|
MR MAJIDA BEGUM
|
()
|
719
|
Binakandi
|
AS-13-094-004-002/1815 ()
|
0413094000NRG23200420220031051
|
20/04/2022
|
Jiyaur Rahman
|
0413094WL000780
|
Jiyaur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692166
|
|
MR JIYAUR RAHMAN
|
()
|
720
|
Binakandi
|
AS-13-094-004-002/1823 ()
|
0413094000NRG23200420220031052
|
20/04/2022
|
Kousar Ahmed Laskar
|
0413094WL000780
|
Kousar Ahmed Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691924
|
|
MR KOUSAR AHMED LASKAR
|
()
|
721
|
Binakandi
|
AS-13-094-004-002/1828 ()
|
0413094000NRG23200420220031053
|
20/04/2022
|
Fakar Uddin
|
0413094WL000780
|
Fakar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692219
|
|
MR FAKHAR UDDIN
|
()
|
722
|
Binakandi
|
AS-13-094-004-002/211 ()
|
0413094000NRG23200420220031054
|
20/04/2022
|
Ramjan Ali
|
0413094WL000780
|
Ramjan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692013
|
|
MR RAMJAN ALI
|
()
|
723
|
Binakandi
|
AS-13-094-004-002/225 ()
|
0413094000NRG23200420220031055
|
20/04/2022
|
Muktar Ali
|
0413094WL000780
|
Muktar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692012
|
|
MR MAKTAR ALI
|
()
|
724
|
Binakandi
|
AS-13-094-004-002/230 ()
|
0413094000NRG23200420220031056
|
20/04/2022
|
Atabur Rahman
|
0413094WL000780
|
Atabur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691972
|
|
MR ATABUR RAHMAN
|
()
|
725
|
Binakandi
|
AS-13-094-004-002/236-A ()
|
0413094000NRG23200420220031057
|
20/04/2022
|
Tayabur Rahman
|
0413094WL000780
|
Tayabur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691964
|
|
MR TIABUR RAHMAN
|
()
|
726
|
Binakandi
|
AS-13-094-004-002/236-B ()
|
0413094000NRG23200420220031058
|
20/04/2022
|
Nijam Uddin
|
0413094WL000780
|
Nijam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691974
|
|
MR NAZIM UDDIN
|
()
|
727
|
Binakandi
|
AS-13-094-004-002/238 ()
|
0413094000NRG23200420220031059
|
20/04/2022
|
Zakir Uddin
|
0413094WL000780
|
Zakir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691970
|
|
MR JAKIR HUSSAIN
|
()
|
728
|
Binakandi
|
AS-13-094-004-002/241 ()
|
0413094000NRG23200420220031060
|
20/04/2022
|
Faijul Hussain
|
0413094WL000780
|
Faijul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691969
|
|
MR FAIJUL HUSSAIN
|
()
|
729
|
Binakandi
|
AS-13-094-004-002/294 ()
|
0413094000NRG23200420220031061
|
20/04/2022
|
Abul Hussain
|
0413094WL000780
|
Abul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691962
|
|
MR ABUL HUSSAIN
|
()
|
730
|
Binakandi
|
AS-13-094-004-002/30-A ()
|
0413094000NRG23200420220031062
|
20/04/2022
|
Dilwar HUssain
|
0413094WL000780
|
Dilwar HUssain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692014
|
|
MR DILWAR HUSSAIN
|
()
|
731
|
Binakandi
|
AS-13-094-004-002/338 ()
|
0413094000NRG23200420220031063
|
20/04/2022
|
Laily Begum
|
0413094WL000780
|
Laily Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692011
|
|
MR LAILY BEGUM
|
()
|
732
|
Binakandi
|
AS-13-094-004-002/403 ()
|
0413094000NRG23200420220031064
|
20/04/2022
|
Md. Sahar Ali
|
0413094WL000780
|
Md. Sahar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692015
|
|
MR SAHAR ALI
|
()
|
733
|
Binakandi
|
AS-13-094-004-002/43 ()
|
0413094000NRG23200420220031065
|
20/04/2022
|
Jiabur Rahman
|
0413094WL000780
|
Jiabur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691963
|
|
MR JIABUR RAHMAN
|
()
|
734
|
Binakandi
|
AS-13-094-004-002/43-B ()
|
0413094000NRG23200420220031066
|
20/04/2022
|
Mohibur Rahman
|
0413094WL000780
|
Mohibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691961
|
|
MR MOHIBUR RAHMAN LASKAR
|
()
|
735
|
Binakandi
|
AS-13-094-004-002/5204 ()
|
0413094000NRG23200420220031067
|
20/04/2022
|
Monwar Hussain
|
0413094WL000780
|
Monwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692170
|
|
MR MONWAR HUSSAIN
|
()
|
736
|
Binakandi
|
AS-13-094-004-002/5209 ()
|
0413094000NRG23200420220031068
|
20/04/2022
|
Perbina Begum
|
0413094WL000780
|
Perbina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692211
|
|
MRS PARBINA BEGUM
|
()
|
737
|
Binakandi
|
AS-13-094-004-002/5221 ()
|
0413094000NRG23200420220031069
|
20/04/2022
|
Gulnehar Begum
|
0413094WL000780
|
Gulnehar Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692250
|
|
MRS GULNEHAR BEGUM
|
()
|
738
|
Binakandi
|
AS-13-094-004-002/5222 ()
|
0413094000NRG23200420220031070
|
20/04/2022
|
Abu Bakkar
|
0413094WL000780
|
Abu Bakkar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691965
|
|
MR MD ABUBAKAR
|
()
|
739
|
Binakandi
|
AS-13-094-004-002/5228 ()
|
0413094000NRG23200420220031071
|
20/04/2022
|
Kamlarun Nessa
|
0413094WL000780
|
Kamlarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692160
|
|
MRS KAMALARUN NESSA
|
()
|
740
|
Binakandi
|
AS-13-094-004-002/5230 ()
|
0413094000NRG23200420220031072
|
20/04/2022
|
Nur Khatun
|
0413094WL000780
|
Nur Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692171
|
|
MRS NOOR KHATUN NESSA
|
()
|
741
|
Binakandi
|
AS-13-094-004-002/5236 ()
|
0413094000NRG23200420220031073
|
20/04/2022
|
Jamir Uddin
|
0413094WL000780
|
Jamir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692248
|
|
MR JAMIR UDDIN
|
()
|
742
|
Binakandi
|
AS-13-094-004-002/5243 ()
|
0413094000NRG23200420220031074
|
20/04/2022
|
Anwara Begum
|
0413094WL000780
|
Anwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692218
|
|
MRS ANWARA BEGUM
|
()
|
743
|
Binakandi
|
AS-13-094-004-002/77-B ()
|
0413094000NRG23200420220031075
|
20/04/2022
|
BUrhan Uddin
|
0413094WL000780
|
BUrhan Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691971
|
|
MR BURHAN UDDIN
|
()
|
744
|
Binakandi
|
AS-13-094-004-004/1737 ()
|
0413094000NRG23200420220031076
|
20/04/2022
|
Ibrahim Ali
|
0413094WL000780
|
Ibrahim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692222
|
|
MR IBRAHIM ALI
|
()
|
745
|
Binakandi
|
AS-13-094-004-004/1752 ()
|
0413094000NRG23200420220031077
|
20/04/2022
|
Rajmun Nessa
|
0413094WL000780
|
Rajmun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692253
|
|
MRS RAIMUN NESSA BORBHUYAN
|
()
|
746
|
Binakandi
|
AS-13-094-004-004/1758 ()
|
0413094000NRG23200420220031078
|
20/04/2022
|
Minara Begum
|
0413094WL000780
|
Minara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691921
|
|
MRS MINARA BEGUM
|
()
|
747
|
Binakandi
|
AS-13-094-004-004/1768 ()
|
0413094000NRG23200420220031079
|
20/04/2022
|
Safina Khatun
|
0413094WL000780
|
Safina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692249
|
|
MRS SAFINA KHATUN
|
()
|
748
|
Binakandi
|
AS-13-094-004-004/1769 ()
|
0413094000NRG23200420220031080
|
20/04/2022
|
Anowar Hussain
|
0413094WL000780
|
Anowar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691920
|
|
MR ANOWAR HUSSAIN
|
()
|
749
|
Binakandi
|
AS-13-094-004-004/1787 ()
|
0413094000NRG23200420220031081
|
20/04/2022
|
Rafik Uddin Majumdar
|
0413094WL000780
|
Rafik Uddin Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691917
|
|
MR RAFIK UDDIN MAJUMDAR
|
()
|
750
|
Binakandi
|
AS-13-094-011-004/5090 ()
|
0413094000NRG23200420220033664
|
20/04/2022
|
Jakir Hussain
|
0413094WL000870
|
Jakir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692016
|
|
MR KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
751
|
Binakandi
|
AS-13-094-010-001/3526 ()
|
0413094000NRG23200420220030032
|
20/04/2022
|
ALOM UDDIN KHAN
|
0413094WL000766
|
ALOM UDDIN KHAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692018
|
|
MD ISMAIL ALI KHAN
|
()
|
752
|
Binakandi
|
AS-13-094-011-005/5315 ()
|
0413094000NRG23190420220025685
|
20/04/2022
|
CHAIDUL ALAM CHY
|
0413094WL000656
|
CHAIDUL ALAM CHY
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692020
|
|
MR CHAIDUL ALAM CHAUDHURY
|
()
|
753
|
Binakandi
|
AS-13-094-011-005/5348 ()
|
0413094000NRG23190420220025695
|
20/04/2022
|
HACHNARA BEGUM
|
0413094WL000656
|
HACHNARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692021
|
|
MRS HACHANA BEGUM
|
()
|
754
|
Binakandi
|
AS-13-094-015-001/3093 ()
|
0413094000NRG23190420220026096
|
20/04/2022
|
RUHUL KABIR
|
0413094WL000677
|
RUHUL KABIR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692019
|
|
MR MD RUHUL KOBIR CHOWDHURY
|
()
|
755
|
Binakandi
|
AS-13-094-015-001/3097 ()
|
0413094000NRG23190420220026097
|
20/04/2022
|
SAJID ALI
|
0413094WL000677
|
SAJID ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692017
|
|
MR SAJID ALI
|
()
|
756
|
Binakandi
|
AS-13-094-015-001/3101 ()
|
0413094000NRG23190420220026099
|
20/04/2022
|
FATIMA BIBI
|
0413094WL000677
|
FATIMA BIBI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692022
|
|
FATIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
757
|
Binakandi
|
AS-13-094-011-005/5502 ()
|
0413094000NRG23190420220025712
|
20/04/2022
|
ALI HUSSAIN
|
0413094WL000656
|
ALI HUSSAIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692024
|
|
MR MOHAMMED ALI HUSSAIN
|
()
|
758
|
Binakandi
|
AS-13-094-011-005/5502 ()
|
0413094000NRG23190420220025711
|
20/04/2022
|
WAHIDA BEGUM
|
0413094WL000656
|
WAHIDA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692023
|
|
MR MOHAMMED ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
759
|
Binakandi
|
AS-13-094-011-001/1211 ()
|
0413094000NRG23190420220025409
|
20/04/2022
|
Amina Begum
|
0413094WL000656
|
Amina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691818
|
|
AminaBegum
|
()
|
760
|
Binakandi
|
AS-13-094-011-001/5155 ()
|
0413094000NRG23190420220025449
|
20/04/2022
|
Minara Begum
|
0413094WL000656
|
Minara Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691817
|
|
MinaraBegum
|
()
|
761
|
Binakandi
|
AS-13-094-011-001/5155 ()
|
0413094000NRG23190420220025448
|
20/04/2022
|
Nisar Ahmed
|
0413094WL000656
|
Nisar Ahmed
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691819
|
|
NisarAhmed
|
()
|
762
|
Binakandi
|
AS-13-094-011-002/4562 ()
|
0413094000NRG23190420220025462
|
20/04/2022
|
Salema Begum
|
0413094WL000656
|
Salema Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691820
|
|
SalemaBegum
|
()
|
763
|
Binakandi
|
AS-13-094-011-002/4570 ()
|
0413094000NRG23190420220025466
|
20/04/2022
|
Ajhar Uddin Laskar
|
0413094WL000656
|
Ajhar Uddin Laskar
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691822
|
|
AjharUddinLaskar
|
()
|
764
|
Binakandi
|
AS-13-094-011-004/5165 ()
|
0413094000NRG23200420220033666
|
20/04/2022
|
Piyara Begum
|
0413094WL000870
|
Piyara Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691814
|
|
PiyaraBegum
|
()
|
765
|
Binakandi
|
AS-13-094-011-004/5165 ()
|
0413094000NRG23200420220033668
|
20/04/2022
|
Ratna Begum
|
0413094WL000870
|
Ratna Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691807
|
|
RatnaBegum
|
()
|
766
|
Binakandi
|
AS-13-094-011-004/5165 ()
|
0413094000NRG23200420220033667
|
20/04/2022
|
Shahab Uddin
|
0413094WL000870
|
Shahab Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691811
|
|
ShahabUddin
|
()
|
767
|
Binakandi
|
AS-13-094-011-004/5181 ()
|
0413094000NRG23190420220025516
|
20/04/2022
|
Giyas Uddin
|
0413094WL000656
|
Giyas Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691770
|
|
GiyasUddin
|
()
|
768
|
Binakandi
|
AS-13-094-011-004/5185 ()
|
0413094000NRG23200420220033670
|
20/04/2022
|
Tabarak Ali
|
0413094WL000870
|
Tabarak Ali
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691763
|
|
TabarakAli
|
()
|
769
|
Binakandi
|
AS-13-094-011-004/5190 ()
|
0413094000NRG23200420220033671
|
20/04/2022
|
Samida Begum
|
0413094WL000870
|
Samida Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691821
|
|
SamidaBegum
|
()
|
770
|
Binakandi
|
AS-13-094-011-004/5194 ()
|
0413094000NRG23200420220033673
|
20/04/2022
|
Halima Bibi
|
0413094WL000870
|
Halima Bibi
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691850
|
|
HalimaBibi
|
()
|
771
|
Binakandi
|
AS-13-094-011-004/5194 ()
|
0413094000NRG23200420220033672
|
20/04/2022
|
Najir Ahmed
|
0413094WL000870
|
Najir Ahmed
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691852
|
|
NajirAhmed
|
()
|
772
|
Binakandi
|
AS-13-094-011-004/5194 ()
|
0413094000NRG23200420220033674
|
20/04/2022
|
Njaira Begum
|
0413094WL000870
|
Njaira Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691824
|
|
NjairaBegum
|
()
|
773
|
Binakandi
|
AS-13-094-011-004/5202 ()
|
0413094000NRG23200420220033675
|
20/04/2022
|
Asar Uddin
|
0413094WL000870
|
Asar Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691851
|
|
AsarUddin
|
()
|
774
|
Binakandi
|
AS-13-094-011-004/5206 ()
|
0413094000NRG23200420220033676
|
20/04/2022
|
Forijan Bibi
|
0413094WL000870
|
Forijan Bibi
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691816
|
|
ForijanBibi
|
()
|
775
|
Binakandi
|
AS-13-094-011-004/5214 ()
|
0413094000NRG23200420220033677
|
20/04/2022
|
Eliza begum
|
0413094WL000870
|
Eliza begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691766
|
|
Elizabegum
|
()
|
776
|
Binakandi
|
AS-13-094-011-004/5227 ()
|
0413094000NRG23200420220033678
|
20/04/2022
|
Saied Ali
|
0413094WL000870
|
Saied Ali
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691823
|
|
SaiedAli
|
()
|
777
|
Binakandi
|
AS-13-094-011-004/5229 ()
|
0413094000NRG23200420220033679
|
20/04/2022
|
Jubeda Begum
|
0413094WL000870
|
Jubeda Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691764
|
|
JubedaBegum
|
()
|
778
|
Binakandi
|
AS-13-094-011-004/5238 ()
|
0413094000NRG23190420220025517
|
20/04/2022
|
Hasib Uddin
|
0413094WL000656
|
Hasib Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691769
|
|
HasibUddin
|
()
|
779
|
Binakandi
|
AS-13-094-011-004/5239 ()
|
0413094000NRG23190420220025518
|
20/04/2022
|
Sofina Begum
|
0413094WL000656
|
Sofina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691768
|
|
SofinaBegum
|
()
|
780
|
Binakandi
|
AS-13-094-011-004/5245 ()
|
0413094000NRG23190420220025519
|
20/04/2022
|
Layla Begum
|
0413094WL000656
|
Layla Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691765
|
|
LaylaBegum
|
()
|
781
|
Binakandi
|
AS-13-094-011-004/5246 ()
|
0413094000NRG23200420220033680
|
20/04/2022
|
Jubeda Begum
|
0413094WL000870
|
Jubeda Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691767
|
|
JubedaBegum
|
()
|
782
|
Binakandi
|
AS-13-094-011-004/5442 ()
|
0413094000NRG23190420220025550
|
20/04/2022
|
HAJIRA BEGUM
|
0413094WL000656
|
HAJIRA BEGUM
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691771
|
|
HAJIRABEGUM
|
()
|
783
|
Binakandi
|
AS-13-094-011-005/5167 ()
|
0413094000NRG23190420220025657
|
20/04/2022
|
Abdul Rouf
|
0413094WL000656
|
Abdul Rouf
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691808
|
|
AbdulRouf
|
()
|
784
|
Binakandi
|
AS-13-094-011-005/5167 ()
|
0413094000NRG23190420220025658
|
20/04/2022
|
Manuwara begum
|
0413094WL000656
|
Manuwara begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691801
|
|
Manuwarabegum
|
()
|
785
|
Binakandi
|
AS-13-094-011-005/5169 ()
|
0413094000NRG23190420220025660
|
20/04/2022
|
Forida Begum
|
0413094WL000656
|
Forida Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691812
|
|
ForidaBegum
|
()
|
786
|
Binakandi
|
AS-13-094-011-005/5169 ()
|
0413094000NRG23190420220025659
|
20/04/2022
|
Moin Uddin
|
0413094WL000656
|
Moin Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691815
|
|
MoinUddin
|
()
|
787
|
Binakandi
|
AS-13-094-011-005/5171 ()
|
0413094000NRG23190420220025661
|
20/04/2022
|
Momina Begum
|
0413094WL000656
|
Momina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691813
|
|
MominaBegum
|
()
|
788
|
Binakandi
|
AS-13-094-011-005/5172 ()
|
0413094000NRG23190420220025662
|
20/04/2022
|
Bilal Uddin
|
0413094WL000656
|
Bilal Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691800
|
|
BilalUddin
|
()
|
789
|
Binakandi
|
AS-13-094-011-005/5172 ()
|
0413094000NRG23190420220025663
|
20/04/2022
|
Sofina Begum
|
0413094WL000656
|
Sofina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691773
|
|
SofinaBegum
|
()
|
790
|
Binakandi
|
AS-13-094-011-005/5174 ()
|
0413094000NRG23190420220025665
|
20/04/2022
|
Jakir Ahmed
|
0413094WL000656
|
Jakir Ahmed
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691804
|
|
JakirAhmed
|
()
|
791
|
Binakandi
|
AS-13-094-011-005/5174 ()
|
0413094000NRG23190420220025664
|
20/04/2022
|
Sultana Begum
|
0413094WL000656
|
Sultana Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691805
|
|
SultanaBegum
|
()
|
792
|
Binakandi
|
AS-13-094-011-005/5175 ()
|
0413094000NRG23190420220025666
|
20/04/2022
|
JAsmina Begum
|
0413094WL000656
|
JAsmina Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691803
|
|
JAsminaBegum
|
()
|
793
|
Binakandi
|
AS-13-094-011-005/5179 ()
|
0413094000NRG23190420220025667
|
20/04/2022
|
Moimun Nessa
|
0413094WL000656
|
Moimun Nessa
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691774
|
|
MoimunNessa
|
()
|
794
|
Binakandi
|
AS-13-094-011-005/5183 ()
|
0413094000NRG23190420220025668
|
20/04/2022
|
Islam Uddin
|
0413094WL000656
|
Islam Uddin
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691806
|
|
IslamUddin
|
()
|
795
|
Binakandi
|
AS-13-094-011-005/5185 ()
|
0413094000NRG23190420220025670
|
20/04/2022
|
Dilara Begum
|
0413094WL000656
|
Dilara Begum
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691809
|
|
DilaraBegum
|
()
|
796
|
Binakandi
|
AS-13-094-011-005/5185 ()
|
0413094000NRG23190420220025669
|
20/04/2022
|
Shariful Nessa
|
0413094WL000656
|
Shariful Nessa
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691772
|
|
SharifulNessa
|
()
|
797
|
Binakandi
|
AS-13-094-011-005/5417 ()
|
0413094000NRG23190420220025704
|
20/04/2022
|
MINAJUL HOQUE
|
0413094WL000656
|
MINAJUL HOQUE
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691802
|
|
MINAJULHOQUE
|
()
|
798
|
Binakandi
|
AS-13-094-011-005/5543 ()
|
0413094000NRG23190420220025713
|
20/04/2022
|
AMINA BEGUM
|
0413094WL000656
|
AMINA BEGUM
|
00666
|
IDFB0060261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155691810
|
|
AMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1096452
|
1096452
|
|
|
|
|
|
|
|