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-13-094-015-003/1693 ()
|
0413094000NRG23190420220025982
|
20/04/2022
|
Abdur Rahman
|
0413094WL000670
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564253
|
|
AbdurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-011-001/1323 ()
|
0413094000NRG23190420220025757
|
20/04/2022
|
Hilal Uddin
|
0413094WL000661
|
Hilal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564115
|
|
HilalUddin
|
()
|
3
|
Binakandi
|
AS-13-094-011-001/3167 ()
|
0413094000NRG23190420220025758
|
20/04/2022
|
Mamata Begum
|
0413094WL000661
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563580
|
|
MamataBegum
|
()
|
4
|
Binakandi
|
AS-13-094-011-001/3169 ()
|
0413094000NRG23190420220025759
|
20/04/2022
|
Jahanara Begum
|
0413094WL000661
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563579
|
|
JahanaraBegum
|
()
|
5
|
Binakandi
|
AS-13-094-011-001/3203 ()
|
0413094000NRG23190420220025760
|
20/04/2022
|
Sofia Khatun
|
0413094WL000661
|
Sofia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563632
|
|
SofiaKhatun
|
()
|
6
|
Binakandi
|
AS-13-094-011-001/3533 ()
|
0413094000NRG23190420220025761
|
20/04/2022
|
Alim Uddin
|
0413094WL000661
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564054
|
|
AlimUddin
|
()
|
7
|
Binakandi
|
AS-13-094-011-001/3539 ()
|
0413094000NRG23190420220025762
|
20/04/2022
|
Rahman Ali
|
0413094WL000661
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564060
|
|
RahmanAli
|
()
|
8
|
Binakandi
|
AS-13-094-011-001/3542 ()
|
0413094000NRG23190420220025763
|
20/04/2022
|
Aftab Uddin
|
0413094WL000661
|
Aftab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564053
|
|
AftabUddin
|
()
|
9
|
Binakandi
|
AS-13-094-011-001/3547 ()
|
0413094000NRG23190420220025764
|
20/04/2022
|
Nur Khatun
|
0413094WL000661
|
Nur Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564058
|
|
NurKhatun
|
()
|
10
|
Binakandi
|
AS-13-094-011-001/3549 ()
|
0413094000NRG23190420220025765
|
20/04/2022
|
Sabina Begum
|
0413094WL000661
|
Sabina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564059
|
|
SabinaBegum
|
()
|
11
|
Binakandi
|
AS-13-094-011-001/3550 ()
|
0413094000NRG23190420220025766
|
20/04/2022
|
Zakir Ahmed
|
0413094WL000661
|
Zakir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563692
|
|
ZakirAhmed
|
()
|
12
|
Binakandi
|
AS-13-094-011-001/3551 ()
|
0413094000NRG23190420220025767
|
20/04/2022
|
Shamim Ahmed
|
0413094WL000661
|
Shamim Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563693
|
|
ShamimAhmed
|
()
|
13
|
Binakandi
|
AS-13-094-011-001/3553 ()
|
0413094000NRG23190420220025768
|
20/04/2022
|
Ramim Ahmed
|
0413094WL000661
|
Ramim Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564061
|
|
RamimAhmed
|
()
|
14
|
Binakandi
|
AS-13-094-011-001/3554 ()
|
0413094000NRG23190420220025769
|
20/04/2022
|
Gias Uddin
|
0413094WL000661
|
Gias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564062
|
|
GiasUddin
|
()
|
15
|
Binakandi
|
AS-13-094-011-001/3556 ()
|
0413094000NRG23190420220025770
|
20/04/2022
|
Toslima Begum
|
0413094WL000661
|
Toslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564063
|
|
ToslimaBegum
|
()
|
16
|
Binakandi
|
AS-13-094-011-001/3564 ()
|
0413094000NRG23190420220025771
|
20/04/2022
|
Abdul Motin
|
0413094WL000661
|
Abdul Motin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564057
|
|
AbdulMotin
|
()
|
17
|
Binakandi
|
AS-13-094-011-001/3566 ()
|
0413094000NRG23190420220025772
|
20/04/2022
|
Forida Begum
|
0413094WL000661
|
Forida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564056
|
|
ForidaBegum
|
()
|
18
|
Binakandi
|
AS-13-094-011-001/3567 ()
|
0413094000NRG23190420220025773
|
20/04/2022
|
Molika Begum
|
0413094WL000661
|
Molika Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564055
|
|
MolikaBegum
|
()
|
19
|
Binakandi
|
AS-13-094-011-001/3576 ()
|
0413094000NRG23190420220025775
|
20/04/2022
|
DILAFTRA BEGUM
|
0413094WL000661
|
DILAFTRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563868
|
|
DILAFTRABEGUM
|
()
|
20
|
Binakandi
|
AS-13-094-011-001/3576 ()
|
0413094000NRG23190420220025774
|
20/04/2022
|
Shafiqur Rahman
|
0413094WL000661
|
Shafiqur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564070
|
|
ShafiqurRahman
|
()
|
21
|
Binakandi
|
AS-13-094-011-001/3578 ()
|
0413094000NRG23190420220025776
|
20/04/2022
|
Surman Ali
|
0413094WL000661
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564069
|
|
SurmanAli
|
()
|
22
|
Binakandi
|
AS-13-094-011-001/3582 ()
|
0413094000NRG23190420220025777
|
20/04/2022
|
Monir Uddin
|
0413094WL000661
|
Monir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564068
|
|
MonirUddin
|
()
|
23
|
Binakandi
|
AS-13-094-011-001/3584 ()
|
0413094000NRG23190420220025778
|
20/04/2022
|
Surutun Nessa
|
0413094WL000661
|
Surutun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563751
|
|
SurutunNessa
|
()
|
24
|
Binakandi
|
AS-13-094-011-001/3585 ()
|
0413094000NRG23190420220025779
|
20/04/2022
|
Abu Tahir
|
0413094WL000661
|
Abu Tahir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564067
|
|
AbuTahir
|
()
|
25
|
Binakandi
|
AS-13-094-011-001/3588 ()
|
0413094000NRG23190420220025780
|
20/04/2022
|
Samsul Hoque
|
0413094WL000661
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564066
|
|
SamsulHoque
|
()
|
26
|
Binakandi
|
AS-13-094-011-001/3591 ()
|
0413094000NRG23190420220025781
|
20/04/2022
|
Alimun Nessa
|
0413094WL000661
|
Alimun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564065
|
|
AlimunNessa
|
()
|
27
|
Binakandi
|
AS-13-094-011-001/3596 ()
|
0413094000NRG23190420220025782
|
20/04/2022
|
Kamrun Nessa
|
0413094WL000661
|
Kamrun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564051
|
|
KamrunNessa
|
()
|
28
|
Binakandi
|
AS-13-094-011-001/3597 ()
|
0413094000NRG23190420220025784
|
20/04/2022
|
Saira Bibi
|
0413094WL000661
|
Saira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564050
|
|
SairaBibi
|
()
|
29
|
Binakandi
|
AS-13-094-011-001/3598 ()
|
0413094000NRG23190420220025785
|
20/04/2022
|
Rejmina Begum
|
0413094WL000661
|
Rejmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564049
|
|
RejminaBegum
|
()
|
30
|
Binakandi
|
AS-13-094-011-001/3600 ()
|
0413094000NRG23190420220025786
|
20/04/2022
|
Chayra Begum
|
0413094WL000661
|
Chayra Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564064
|
|
ChayraBegum
|
()
|
31
|
Binakandi
|
AS-13-094-011-001/3601 ()
|
0413094000NRG23190420220025788
|
20/04/2022
|
Maymun Nessa
|
0413094WL000661
|
Maymun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564048
|
|
MaymunNessa
|
()
|
32
|
Binakandi
|
AS-13-094-011-001/3602 ()
|
0413094000NRG23190420220025790
|
20/04/2022
|
Jusnara Begum
|
0413094WL000661
|
Jusnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564047
|
|
JusnaraBegum
|
()
|
33
|
Binakandi
|
AS-13-094-011-001/3616 ()
|
0413094000NRG23190420220025792
|
20/04/2022
|
Jaitun Nessa
|
0413094WL000661
|
Jaitun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563694
|
|
JaitunNessa
|
()
|
34
|
Binakandi
|
AS-13-094-011-001/3804 ()
|
0413094000NRG23190420220025793
|
20/04/2022
|
MARAM ALI
|
0413094WL000661
|
MARAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564118
|
|
MARAMALI
|
()
|
35
|
Binakandi
|
AS-13-094-011-001/3805 ()
|
0413094000NRG23190420220025795
|
20/04/2022
|
MAYARUN NESSA
|
0413094WL000661
|
MAYARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564117
|
|
MAYARUNNESSA
|
()
|
36
|
Binakandi
|
AS-13-094-011-001/3806 ()
|
0413094000NRG23190420220025796
|
20/04/2022
|
AFTAB UDDIN
|
0413094WL000661
|
AFTAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564116
|
|
AFTABUDDIN
|
()
|
37
|
Binakandi
|
AS-13-094-011-001/3812 ()
|
0413094000NRG23190420220025797
|
20/04/2022
|
ALIM UDDIN
|
0413094WL000661
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564114
|
|
ALIMUDDIN
|
()
|
38
|
Binakandi
|
AS-13-094-011-001/3813 ()
|
0413094000NRG23190420220025798
|
20/04/2022
|
BADAR UDDIN
|
0413094WL000661
|
BADAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564113
|
|
BADARUDDIN
|
()
|
39
|
Binakandi
|
AS-13-094-011-001/3815 ()
|
0413094000NRG23190420220025800
|
20/04/2022
|
ASMA KHATUN
|
0413094WL000661
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564112
|
|
ASMAKHATUN
|
()
|
40
|
Binakandi
|
AS-13-094-011-001/3817 ()
|
0413094000NRG23190420220025801
|
20/04/2022
|
ABDUL HANNAN
|
0413094WL000661
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564111
|
|
ABDULHANNAN
|
()
|
41
|
Binakandi
|
AS-13-094-011-001/3831 ()
|
0413094000NRG23190420220025802
|
20/04/2022
|
SAHIDA BEGUM
|
0413094WL000661
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564101
|
|
SAHIDABEGUM
|
()
|
42
|
Binakandi
|
AS-13-094-011-001/3832 ()
|
0413094000NRG23190420220025804
|
20/04/2022
|
TAHIR AHMED
|
0413094WL000661
|
TAHIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564100
|
|
TAHIRAHMED
|
()
|
43
|
Binakandi
|
AS-13-094-011-001/3833 ()
|
0413094000NRG23190420220025805
|
20/04/2022
|
SAFIA BEGUM
|
0413094WL000661
|
SAFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564098
|
|
SAFIABEGUM
|
()
|
44
|
Binakandi
|
AS-13-094-011-001/3834 ()
|
0413094000NRG23190420220025806
|
20/04/2022
|
RUSANA BEGUM
|
0413094WL000661
|
RUSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564097
|
|
RUSANABEGUM
|
()
|
45
|
Binakandi
|
AS-13-094-011-001/3835 ()
|
0413094000NRG23190420220025807
|
20/04/2022
|
SAKINA KHATUN
|
0413094WL000661
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563752
|
|
SAKINAKHATUN
|
()
|
46
|
Binakandi
|
AS-13-094-011-001/3836 ()
|
0413094000NRG23190420220025808
|
20/04/2022
|
ATAFUL NESSA
|
0413094WL000661
|
ATAFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564096
|
|
ATAFULNESSA
|
()
|
47
|
Binakandi
|
AS-13-094-011-001/3842 ()
|
0413094000NRG23190420220025809
|
20/04/2022
|
AYEHSA BEGUM
|
0413094WL000661
|
AYEHSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564110
|
|
AYEHSABEGUM
|
()
|
48
|
Binakandi
|
AS-13-094-011-001/3843 ()
|
0413094000NRG23190420220025810
|
20/04/2022
|
AYEHSA BEGUM
|
0413094WL000661
|
AYEHSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564109
|
|
AYEHSABEGUM
|
()
|
49
|
Binakandi
|
AS-13-094-011-001/3844 ()
|
0413094000NRG23190420220025811
|
20/04/2022
|
TAYBA BEGUM
|
0413094WL000661
|
TAYBA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564108
|
|
TAYBABEGUM
|
()
|
50
|
Binakandi
|
AS-13-094-011-001/3851 ()
|
0413094000NRG23190420220025812
|
20/04/2022
|
HAFIJA BEGUM
|
0413094WL000661
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564103
|
|
HAFIJABEGUM
|
()
|
51
|
Binakandi
|
AS-13-094-011-001/3859 ()
|
0413094000NRG23190420220025813
|
20/04/2022
|
ASMA BEGUM
|
0413094WL000661
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564107
|
|
ASMABEGUM
|
()
|
52
|
Binakandi
|
AS-13-094-011-001/3861 ()
|
0413094000NRG23190420220025814
|
20/04/2022
|
JAIDA BEGUM
|
0413094WL000661
|
JAIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564106
|
|
JAIDABEGUM
|
()
|
53
|
Binakandi
|
AS-13-094-011-001/3862 ()
|
0413094000NRG23190420220025815
|
20/04/2022
|
JASMINA BEGUM
|
0413094WL000661
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564105
|
|
JASMINABEGUM
|
()
|
54
|
Binakandi
|
AS-13-094-011-001/3863 ()
|
0413094000NRG23190420220025816
|
20/04/2022
|
SIRAJUN NESSA
|
0413094WL000661
|
SIRAJUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564104
|
|
SIRAJUNNESSA
|
()
|
55
|
Binakandi
|
AS-13-094-011-001/3867 ()
|
0413094000NRG23190420220025817
|
20/04/2022
|
MOULANA ABDUL RAB KACHIMI
|
0413094WL000661
|
MOULANA ABDUL RAB KACHIMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564102
|
|
MOULANAABDULRABKACHIMI
|
()
|
56
|
Binakandi
|
AS-13-094-011-001/3873 ()
|
0413094000NRG23190420220025818
|
20/04/2022
|
JALA UDDIN
|
0413094WL000661
|
JALA UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564052
|
|
JALAUDDIN
|
()
|
57
|
Binakandi
|
AS-13-094-011-001/400 ()
|
0413094000NRG23190420220025819
|
20/04/2022
|
Abul Hussain
|
0413094WL000661
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564099
|
|
AbulHussain
|
()
|
58
|
Binakandi
|
AS-13-094-011-001/4004 ()
|
0413094000NRG23190420220025820
|
20/04/2022
|
Amirun Nessa
|
0413094WL000661
|
Amirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564046
|
|
AmirunNessa
|
()
|
59
|
Binakandi
|
AS-13-094-011-001/5148 ()
|
0413094000NRG23190420220025821
|
20/04/2022
|
Asma Begum
|
0413094WL000661
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563807
|
|
AsmaBegum
|
()
|
60
|
Binakandi
|
AS-13-094-011-001/6267 ()
|
0413094000NRG23190420220025822
|
20/04/2022
|
REHAN AHMED
|
0413094WL000661
|
REHAN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563816
|
|
REHANAHMED
|
()
|
61
|
Binakandi
|
AS-13-094-011-001/6272 ()
|
0413094000NRG23190420220025823
|
20/04/2022
|
FAJARBAN NESSA
|
0413094WL000661
|
FAJARBAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563815
|
|
FAJARBANNESSA
|
()
|
62
|
Binakandi
|
AS-13-094-013-003/458 ()
|
0413094000NRG23200420220033629
|
20/04/2022
|
Faritun Nessa
|
0413094WL000869
|
Faritun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563908
|
|
FaritunNessa
|
()
|
63
|
Binakandi
|
AS-13-094-015-003/1471-A ()
|
0413094000NRG23190420220025974
|
20/04/2022
|
RAHENA BEGUM
|
0413094WL000670
|
RAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563817
|
|
RAHENABEGUM
|
()
|
64
|
Binakandi
|
AS-13-094-015-003/1669 ()
|
0413094000NRG23190420220025976
|
20/04/2022
|
Minara Begum
|
0413094WL000670
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563801
|
|
MinaraBegum
|
()
|
65
|
Binakandi
|
AS-13-094-015-003/1670 ()
|
0413094000NRG23190420220025978
|
20/04/2022
|
Hawarun Nessa
|
0413094WL000670
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563803
|
|
HawarunNessa
|
()
|
66
|
Binakandi
|
AS-13-094-015-003/1686 ()
|
0413094000NRG23190420220025980
|
20/04/2022
|
Hajira Begum
|
0413094WL000670
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563753
|
|
HajiraBegum
|
()
|
67
|
Binakandi
|
AS-13-094-015-003/1687 ()
|
0413094000NRG23190420220025981
|
20/04/2022
|
FORIDA BEGUM
|
0413094WL000670
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563641
|
|
FORIDABEGUM
|
()
|
68
|
Binakandi
|
AS-13-094-015-003/1698 ()
|
0413094000NRG23190420220025984
|
20/04/2022
|
ZIDA BEGUM
|
0413094WL000670
|
ZIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563636
|
|
ZIDABEGUM
|
()
|
69
|
Binakandi
|
AS-13-094-015-003/1715 ()
|
0413094000NRG23190420220025988
|
20/04/2022
|
Alim Uddin
|
0413094WL000670
|
Alim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563763
|
|
AlimUddin
|
()
|
70
|
Binakandi
|
AS-13-094-015-003/1715 ()
|
0413094000NRG23190420220025989
|
20/04/2022
|
Hajira begum
|
0413094WL000670
|
Hajira begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563764
|
|
Hajirabegum
|
()
|
71
|
Binakandi
|
AS-13-094-015-003/1720 ()
|
0413094000NRG23190420220025990
|
20/04/2022
|
JAMIL AHMED
|
0413094WL000670
|
JAMIL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563642
|
|
JAMILAHMED
|
()
|
72
|
Binakandi
|
AS-13-094-015-003/1733 ()
|
0413094000NRG23190420220025993
|
20/04/2022
|
Abdul Jalil
|
0413094WL000670
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563755
|
|
AbdulJalil
|
()
|
73
|
Binakandi
|
AS-13-094-015-003/1733 ()
|
0413094000NRG23190420220025994
|
20/04/2022
|
Rahena Begum
|
0413094WL000670
|
Rahena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563754
|
|
RahenaBegum
|
()
|
74
|
Binakandi
|
AS-13-094-015-003/1749 ()
|
0413094000NRG23190420220025997
|
20/04/2022
|
ABBAS ALI
|
0413094WL000670
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563644
|
|
ABBASALI
|
()
|
75
|
Binakandi
|
AS-13-094-015-003/1752 ()
|
0413094000NRG23190420220025999
|
20/04/2022
|
Lutfur Rahman
|
0413094WL000670
|
Lutfur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563646
|
|
LutfurRahman
|
()
|
76
|
Binakandi
|
AS-13-094-015-003/1767 ()
|
0413094000NRG23190420220026000
|
20/04/2022
|
JAIDUL ALAM
|
0413094WL000670
|
JAIDUL ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563638
|
|
JAIDULALAM
|
()
|
77
|
Binakandi
|
AS-13-094-015-003/1776 ()
|
0413094000NRG23190420220026002
|
20/04/2022
|
Habiba Begum
|
0413094WL000670
|
Habiba Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563758
|
|
HabibaBegum
|
()
|
78
|
Binakandi
|
AS-13-094-015-003/1776 ()
|
0413094000NRG23190420220026001
|
20/04/2022
|
Saif Uddin
|
0413094WL000670
|
Saif Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563762
|
|
SaifUddin
|
()
|
79
|
Binakandi
|
AS-13-094-015-003/1851 ()
|
0413094000NRG23190420220026008
|
20/04/2022
|
FORHANA BEGUM
|
0413094WL000670
|
FORHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563640
|
|
FORHANABEGUM
|
()
|
80
|
Binakandi
|
AS-13-094-015-003/1859 ()
|
0413094000NRG23190420220026009
|
20/04/2022
|
FARID AHMED
|
0413094WL000670
|
FARID AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563639
|
|
FARIDAHMED
|
()
|
81
|
Binakandi
|
AS-13-094-015-003/1861 ()
|
0413094000NRG23190420220026010
|
20/04/2022
|
RAFIQUE UDDIN
|
0413094WL000670
|
RAFIQUE UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563643
|
|
RAFIQUEUDDIN
|
()
|
82
|
Binakandi
|
AS-13-094-015-003/1873 ()
|
0413094000NRG23190420220026011
|
20/04/2022
|
Abdul Hoque
|
0413094WL000670
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563761
|
|
AbdulHoque
|
()
|
83
|
Binakandi
|
AS-13-094-015-003/1873 ()
|
0413094000NRG23190420220026012
|
20/04/2022
|
Gulenur Begum
|
0413094WL000670
|
Gulenur Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563760
|
|
GulenurBegum
|
()
|
84
|
Binakandi
|
AS-13-094-015-003/1887 ()
|
0413094000NRG23190420220026014
|
20/04/2022
|
Hasnara Begum
|
0413094WL000670
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563756
|
|
HasnaraBegum
|
()
|
85
|
Binakandi
|
AS-13-094-015-003/1892 ()
|
0413094000NRG23190420220026015
|
20/04/2022
|
Badar Uddin
|
0413094WL000670
|
Badar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563802
|
|
BadarUddin
|
()
|
86
|
Binakandi
|
AS-13-094-015-003/1902 ()
|
0413094000NRG23190420220026017
|
20/04/2022
|
Ismail Ali
|
0413094WL000670
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563759
|
|
IsmailAli
|
()
|
87
|
Binakandi
|
AS-13-094-015-003/1902 ()
|
0413094000NRG23190420220026018
|
20/04/2022
|
Samsun Nessa
|
0413094WL000670
|
Samsun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563757
|
|
SamsunNessa
|
()
|
88
|
Binakandi
|
AS-13-094-015-003/1912 ()
|
0413094000NRG23190420220026019
|
20/04/2022
|
ASAB UDDIN
|
0413094WL000670
|
ASAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563645
|
|
ASABUDDIN
|
()
|
89
|
Binakandi
|
AS-13-094-015-003/2726 ()
|
0413094000NRG23190420220026024
|
20/04/2022
|
ZAMIR AHMED
|
0413094WL000670
|
ZAMIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563637
|
|
ZAMIRAHMED
|
()
|
90
|
Binakandi
|
AS-13-094-024-002/2068 ()
|
0413094000NRG23200420220033791
|
20/04/2022
|
Abdul Malik
|
0413094WL000871
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563548
|
|
AbdulMalik
|
()
|
91
|
Binakandi
|
AS-13-094-024-002/3011 ()
|
0413094000NRG23200420220033828
|
20/04/2022
|
Siraj Uddin
|
0413094WL000871
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563507
|
|
SirajUddin
|
()
|
92
|
Binakandi
|
AS-13-094-024-002/3062 ()
|
0413094000NRG23200420220033829
|
20/04/2022
|
Abdul Malik
|
0413094WL000871
|
Abdul Malik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563502
|
|
AbdulMalik
|
()
|
93
|
Binakandi
|
AS-13-094-024-002/3063 ()
|
0413094000NRG23200420220033830
|
20/04/2022
|
Haricha Begum
|
0413094WL000871
|
Haricha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563503
|
|
HarichaBegum
|
()
|
94
|
Binakandi
|
AS-13-094-024-002/549 ()
|
0413094000NRG23200420220033877
|
20/04/2022
|
Manija Begum
|
0413094WL000871
|
Manija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563511
|
|
ManijaBegum
|
()
|
95
|
Binakandi
|
AS-13-094-024-002/567 ()
|
0413094000NRG23200420220033879
|
20/04/2022
|
Hussain AHmed
|
0413094WL000871
|
Hussain AHmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563512
|
|
HussainAHmed
|
()
|
96
|
Binakandi
|
AS-13-094-024-002/619 ()
|
0413094000NRG23200420220033884
|
20/04/2022
|
Joynob Begum
|
0413094WL000871
|
Joynob Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563505
|
|
JoynobBegum
|
()
|
97
|
Binakandi
|
AS-13-094-024-002/691 ()
|
0413094000NRG23200420220033889
|
20/04/2022
|
Chanda Ali
|
0413094WL000871
|
Chanda Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563506
|
|
ChandaAli
|
()
|
98
|
Binakandi
|
AS-13-094-024-002/721 ()
|
0413094000NRG23200420220033890
|
20/04/2022
|
Abdul Khalik
|
0413094WL000871
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563521
|
|
AbdulKhalik
|
()
|
99
|
Binakandi
|
AS-13-094-024-002/830 ()
|
0413094000NRG23200420220033901
|
20/04/2022
|
Rahmat Ali
|
0413094WL000871
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563504
|
|
RahmatAli
|
()
|
100
|
Binakandi
|
AS-13-094-024-002/947 ()
|
0413094000NRG23200420220033908
|
20/04/2022
|
Abdul Rahman
|
0413094WL000871
|
Abdul Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563513
|
|
AbdulRahman
|
()
|
101
|
Binakandi
|
AS-13-094-024-003/1001 ()
|
0413094000NRG23200420220033910
|
20/04/2022
|
JAMAL UDDIN BORBHUYAN
|
0413094WL000871
|
JAMAL UDDIN BORBHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563510
|
|
JAMALUDDINBORBHUYAN
|
()
|
102
|
Binakandi
|
AS-13-094-024-003/1030 ()
|
0413094000NRG23200420220033912
|
20/04/2022
|
Nur Ahmed
|
0413094WL000871
|
Nur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563514
|
|
NurAhmed
|
()
|
103
|
Binakandi
|
AS-13-094-024-003/1053 ()
|
0413094000NRG23200420220033913
|
20/04/2022
|
Habibur Rahman
|
0413094WL000871
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563518
|
|
HabiburRahman
|
()
|
104
|
Binakandi
|
AS-13-094-024-003/1058 ()
|
0413094000NRG23200420220033914
|
20/04/2022
|
Rukia Begum
|
0413094WL000871
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563519
|
|
RukiaBegum
|
()
|
105
|
Binakandi
|
AS-13-094-024-003/1257 ()
|
0413094000NRG23200420220033941
|
20/04/2022
|
Najim Uddin
|
0413094WL000871
|
Najim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563508
|
|
NajimUddin
|
()
|
106
|
Binakandi
|
AS-13-094-024-003/1270 ()
|
0413094000NRG23200420220033944
|
20/04/2022
|
Rusna Begum
|
0413094WL000871
|
Rusna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563550
|
|
RusnaBegum
|
()
|
107
|
Binakandi
|
AS-13-094-024-003/1328 ()
|
0413094000NRG23200420220033963
|
20/04/2022
|
Islam Uddin
|
0413094WL000871
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563547
|
|
IslamUddin
|
()
|
108
|
Binakandi
|
AS-13-094-024-003/1399 ()
|
0413094000NRG23200420220033980
|
20/04/2022
|
Hafj Mahmmod Hussain
|
0413094WL000871
|
Hafj Mahmmod Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563516
|
|
HafjMahmmodHussain
|
()
|
109
|
Binakandi
|
AS-13-094-024-003/1455-A ()
|
0413094000NRG23200420220033987
|
20/04/2022
|
Habib Ullah
|
0413094WL000871
|
Habib Ullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563520
|
|
HabibUllah
|
()
|
110
|
Binakandi
|
AS-13-094-024-003/1473 ()
|
0413094000NRG23200420220033988
|
20/04/2022
|
Md. Rafique Uddin
|
0413094WL000871
|
Md. Rafique Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563914
|
|
Md.RafiqueUddin
|
()
|
111
|
Binakandi
|
AS-13-094-024-003/1487 ()
|
0413094000NRG23200420220033989
|
20/04/2022
|
Ali Hussain
|
0413094WL000871
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563549
|
|
AliHussain
|
()
|
112
|
Binakandi
|
AS-13-094-024-003/1499 ()
|
0413094000NRG23200420220033990
|
20/04/2022
|
Tonuja Begum
|
0413094WL000871
|
Tonuja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563551
|
|
TonujaBegum
|
()
|
113
|
Binakandi
|
AS-13-094-024-003/1572 ()
|
0413094000NRG23200420220034003
|
20/04/2022
|
Arif uddin
|
0413094WL000871
|
Arif uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563552
|
|
Arifuddin
|
()
|
114
|
Binakandi
|
AS-13-094-024-003/1884 ()
|
0413094000NRG23200420220034007
|
20/04/2022
|
Thuwahir Ali borbhuyan
|
0413094WL000871
|
Thuwahir Ali borbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563509
|
|
ThuwahirAliborbhuyan
|
()
|
115
|
Binakandi
|
AS-13-094-024-003/1887 ()
|
0413094000NRG23200420220034008
|
20/04/2022
|
Kurbali Nessa Borbhuyan
|
0413094WL000871
|
Kurbali Nessa Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563515
|
|
KurbaliNessaBorbhuyan
|
()
|
116
|
Binakandi
|
AS-13-094-024-003/2097 ()
|
0413094000NRG23200420220034009
|
20/04/2022
|
A. Ruf Borbhuyan
|
0413094WL000871
|
A. Ruf Borbhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563517
|
|
A.RufBorbhuyan
|
()
|
117
|
Binakandi
|
AS-13-094-024-003/3041 ()
|
0413094000NRG23200420220034078
|
20/04/2022
|
Ahmed Ali Laskar
|
0413094WL000871
|
Ahmed Ali Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563564
|
|
AhmedAliLaskar
|
()
|
118
|
Binakandi
|
AS-13-094-024-003/3042 ()
|
0413094000NRG23200420220034079
|
20/04/2022
|
Khalil Ahmed
|
0413094WL000871
|
Khalil Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563565
|
|
KhalilAhmed
|
()
|
119
|
Binakandi
|
AS-13-094-024-003/3047 ()
|
0413094000NRG23200420220034080
|
20/04/2022
|
Salma Bibi
|
0413094WL000871
|
Salma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563566
|
|
SalmaBibi
|
()
|
120
|
Binakandi
|
AS-13-094-024-003/955 ()
|
0413094000NRG23200420220034126
|
20/04/2022
|
Neharun Nessa
|
0413094WL000871
|
Neharun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563567
|
|
NeharunNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
121
|
Binakandi
|
AS-13-094-013-003/105 ()
|
0413094000NRG23200420220033589
|
20/04/2022
|
Yousman Ali
|
0413094WL000869
|
Yousman Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564164
|
|
YousmanAli
|
()
|
122
|
Binakandi
|
AS-13-094-013-003/108 ()
|
0413094000NRG23200420220033590
|
20/04/2022
|
Abdul Mannan
|
0413094WL000869
|
Abdul Mannan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564173
|
|
AbdulMannan
|
()
|
123
|
Binakandi
|
AS-13-094-013-003/1302 ()
|
0413094000NRG23200420220033592
|
20/04/2022
|
Shaidul Islam Borbhuyan
|
0413094WL000869
|
Shaidul Islam Borbhuyan
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564170
|
|
ShaidulIslamBorbhuyan
|
()
|
124
|
Binakandi
|
AS-13-094-013-003/1306 ()
|
0413094000NRG23200420220033593
|
20/04/2022
|
Muhibur Rahman
|
0413094WL000869
|
Muhibur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564125
|
|
MuhiburRahman
|
()
|
125
|
Binakandi
|
AS-13-094-013-003/1307 ()
|
0413094000NRG23200420220033594
|
20/04/2022
|
Nazma Begum
|
0413094WL000869
|
Nazma Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564172
|
|
NazmaBegum
|
()
|
126
|
Binakandi
|
AS-13-094-013-003/1309 ()
|
0413094000NRG23200420220033596
|
20/04/2022
|
Ahad Uddin
|
0413094WL000869
|
Ahad Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563482
|
|
AhadUddin
|
()
|
127
|
Binakandi
|
AS-13-094-013-003/1312 ()
|
0413094000NRG23200420220033599
|
20/04/2022
|
Jarin Begum
|
0413094WL000869
|
Jarin Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564129
|
|
JarinBegum
|
()
|
128
|
Binakandi
|
AS-13-094-013-003/1315 ()
|
0413094000NRG23200420220033602
|
20/04/2022
|
Yahya Ahmed
|
0413094WL000869
|
Yahya Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563490
|
|
YahyaAhmed
|
()
|
129
|
Binakandi
|
AS-13-094-013-003/1318 ()
|
0413094000NRG23200420220033604
|
20/04/2022
|
Kafil Uddin
|
0413094WL000869
|
Kafil Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564168
|
|
KafilUddin
|
()
|
130
|
Binakandi
|
AS-13-094-013-003/1319 ()
|
0413094000NRG23200420220033605
|
20/04/2022
|
Jaidul Islam
|
0413094WL000869
|
Jaidul Islam
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564171
|
|
JaidulIslam
|
()
|
131
|
Binakandi
|
AS-13-094-013-003/1323 ()
|
0413094000NRG23200420220033608
|
20/04/2022
|
Rahim Uddin
|
0413094WL000869
|
Rahim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564124
|
|
RahimUddin
|
()
|
132
|
Binakandi
|
AS-13-094-013-003/1325 ()
|
0413094000NRG23200420220033609
|
20/04/2022
|
Faruk Abdullah
|
0413094WL000869
|
Faruk Abdullah
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563483
|
|
FarukAbdullah
|
()
|
133
|
Binakandi
|
AS-13-094-013-003/1327 ()
|
0413094000NRG23200420220033611
|
20/04/2022
|
Atab Uddin
|
0413094WL000869
|
Atab Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563485
|
|
AtabUddin
|
()
|
134
|
Binakandi
|
AS-13-094-013-003/1329 ()
|
0413094000NRG23200420220033612
|
20/04/2022
|
Rejmina Begum
|
0413094WL000869
|
Rejmina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564223
|
|
RejminaBegum
|
()
|
135
|
Binakandi
|
AS-13-094-013-003/1330 ()
|
0413094000NRG23200420220033613
|
20/04/2022
|
Sabir Ahmed
|
0413094WL000869
|
Sabir Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563484
|
|
SabirAhmed
|
()
|
136
|
Binakandi
|
AS-13-094-013-003/1335 ()
|
0413094000NRG23200420220033615
|
20/04/2022
|
Manwara Begum
|
0413094WL000869
|
Manwara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564165
|
|
ManwaraBegum
|
()
|
137
|
Binakandi
|
AS-13-094-013-003/1338 ()
|
0413094000NRG23200420220033618
|
20/04/2022
|
Nosir Uddin
|
0413094WL000869
|
Nosir Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564122
|
|
NosirUddin
|
()
|
138
|
Binakandi
|
AS-13-094-013-003/1339 ()
|
0413094000NRG23200420220033619
|
20/04/2022
|
Sofique Uddin
|
0413094WL000869
|
Sofique Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564167
|
|
SofiqueUddin
|
()
|
139
|
Binakandi
|
AS-13-094-013-003/1342 ()
|
0413094000NRG23200420220033622
|
20/04/2022
|
Bahar Uddin
|
0413094WL000869
|
Bahar Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564126
|
|
BaharUddin
|
()
|
140
|
Binakandi
|
AS-13-094-013-003/1343 ()
|
0413094000NRG23200420220033623
|
20/04/2022
|
Salim Uddin
|
0413094WL000869
|
Salim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563486
|
|
SalimUddin
|
()
|
141
|
Binakandi
|
AS-13-094-013-003/1345 ()
|
0413094000NRG23200420220033625
|
20/04/2022
|
Imdadur Rahman
|
0413094WL000869
|
Imdadur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563488
|
|
ImdadurRahman
|
()
|
142
|
Binakandi
|
AS-13-094-013-003/1349 ()
|
0413094000NRG23200420220033627
|
20/04/2022
|
Tamij Uddin
|
0413094WL000869
|
Tamij Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563487
|
|
TamijUddin
|
()
|
143
|
Binakandi
|
AS-13-094-013-003/342 ()
|
0413094000NRG23200420220033628
|
20/04/2022
|
Anwara Begum
|
0413094WL000869
|
Anwara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564169
|
|
AnwaraBegum
|
()
|
144
|
Binakandi
|
AS-13-094-013-003/479 ()
|
0413094000NRG23200420220033630
|
20/04/2022
|
Rumina Begum
|
0413094WL000869
|
Rumina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564218
|
|
RuminaBegum
|
()
|
145
|
Binakandi
|
AS-13-094-013-003/565 ()
|
0413094000NRG23200420220033631
|
20/04/2022
|
Saidur Rahman
|
0413094WL000869
|
Saidur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564216
|
|
SaidurRahman
|
()
|
146
|
Binakandi
|
AS-13-094-013-003/665 ()
|
0413094000NRG23200420220033632
|
20/04/2022
|
Hafsa Begum
|
0413094WL000869
|
Hafsa Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564187
|
|
HafsaBegum
|
()
|
147
|
Binakandi
|
AS-13-094-013-003/693 ()
|
0413094000NRG23200420220033633
|
20/04/2022
|
Waliur Rahman
|
0413094WL000869
|
Waliur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564182
|
|
WaliurRahman
|
()
|
148
|
Binakandi
|
AS-13-094-013-003/828 ()
|
0413094000NRG23200420220033635
|
20/04/2022
|
Azim Uddin
|
0413094WL000869
|
Azim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564127
|
|
AzimUddin
|
()
|
149
|
Binakandi
|
AS-13-094-013-003/830 ()
|
0413094000NRG23200420220033636
|
20/04/2022
|
Sapna Begum
|
0413094WL000869
|
Sapna Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564180
|
|
SapnaBegum
|
()
|
150
|
Binakandi
|
AS-13-094-013-003/836 ()
|
0413094000NRG23200420220033637
|
20/04/2022
|
Michira Begum
|
0413094WL000869
|
Michira Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564166
|
|
MichiraBegum
|
()
|
151
|
Binakandi
|
AS-13-094-013-003/841 ()
|
0413094000NRG23200420220033638
|
20/04/2022
|
Abdul Noor
|
0413094WL000869
|
Abdul Noor
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564186
|
|
AbdulNoor
|
()
|
152
|
Binakandi
|
AS-13-094-013-003/854 ()
|
0413094000NRG23200420220033639
|
20/04/2022
|
Imran Hussain
|
0413094WL000869
|
Imran Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564185
|
|
ImranHussain
|
()
|
153
|
Binakandi
|
AS-13-094-013-003/945 ()
|
0413094000NRG23200420220033640
|
20/04/2022
|
MOkbul Hussain
|
0413094WL000869
|
MOkbul Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564214
|
|
MOkbulHussain
|
()
|
154
|
Binakandi
|
AS-13-094-013-003/971 ()
|
0413094000NRG23200420220033642
|
20/04/2022
|
Safia Khatun
|
0413094WL000869
|
Safia Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564221
|
|
SafiaKhatun
|
()
|
155
|
Binakandi
|
AS-13-094-013-003/971 ()
|
0413094000NRG23200420220033641
|
20/04/2022
|
Yunus Ali
|
0413094WL000869
|
Yunus Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564183
|
|
YunusAli
|
()
|
156
|
Binakandi
|
AS-13-094-013-003/972 ()
|
0413094000NRG23200420220033643
|
20/04/2022
|
Haobatun nessa
|
0413094WL000869
|
Haobatun nessa
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564215
|
|
Haobatunnessa
|
()
|
157
|
Binakandi
|
AS-13-094-013-003/973 ()
|
0413094000NRG23200420220033644
|
20/04/2022
|
Aftar Hussain
|
0413094WL000869
|
Aftar Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564184
|
|
AftarHussain
|
()
|
158
|
Binakandi
|
AS-13-094-013-003/974 ()
|
0413094000NRG23200420220033645
|
20/04/2022
|
Haidar Ali
|
0413094WL000869
|
Haidar Ali
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564217
|
|
HaidarAli
|
()
|
159
|
Binakandi
|
AS-13-094-013-003/974 ()
|
0413094000NRG23200420220033646
|
20/04/2022
|
Najma Begum
|
0413094WL000869
|
Najma Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564181
|
|
NajmaBegum
|
()
|
160
|
Binakandi
|
AS-13-094-013-003/975 ()
|
0413094000NRG23200420220033648
|
20/04/2022
|
Nazira Begum
|
0413094WL000869
|
Nazira Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564188
|
|
NaziraBegum
|
()
|
161
|
Binakandi
|
AS-13-094-013-003/977 ()
|
0413094000NRG23200420220033650
|
20/04/2022
|
Aibur Rahman
|
0413094WL000869
|
Aibur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564220
|
|
AiburRahman
|
()
|
162
|
Binakandi
|
AS-13-094-013-003/978 ()
|
0413094000NRG23200420220033652
|
20/04/2022
|
Anwara begum
|
0413094WL000869
|
Anwara begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564179
|
|
Anwarabegum
|
()
|
163
|
Binakandi
|
AS-13-094-013-003/978 ()
|
0413094000NRG23200420220033651
|
20/04/2022
|
Saidur Rahman
|
0413094WL000869
|
Saidur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564219
|
|
SaidurRahman
|
()
|
164
|
Binakandi
|
AS-13-094-013-003/979 ()
|
0413094000NRG23200420220033653
|
20/04/2022
|
Amin Uddin
|
0413094WL000869
|
Amin Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564123
|
|
AminUddin
|
()
|
165
|
Binakandi
|
AS-13-094-013-003/979 ()
|
0413094000NRG23200420220033654
|
20/04/2022
|
Mazida Begum
|
0413094WL000869
|
Mazida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564222
|
|
MazidaBegum
|
()
|
166
|
Binakandi
|
AS-13-094-013-003/981 ()
|
0413094000NRG23200420220033656
|
20/04/2022
|
Ruman Yasmin
|
0413094WL000869
|
Ruman Yasmin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563489
|
|
RumanYasmin
|
()
|
167
|
Binakandi
|
AS-13-094-013-004/969 ()
|
0413094000NRG23190420220019327
|
20/04/2022
|
Shahnaz Akhtar
|
0413094WL000558
|
Shahnaz Akhtar
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564128
|
|
ShahnazAkhtar
|
()
|
168
|
Binakandi
|
AS-13-094-013-004/978 ()
|
0413094000NRG23190420220019330
|
20/04/2022
|
Ikbal Hussain
|
0413094WL000558
|
Ikbal Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564121
|
|
IkbalHussain
|
()
|
169
|
Binakandi
|
AS-13-094-014-002/1463 ()
|
0413094000NRG23190420220026066
|
20/04/2022
|
Hilal Uddin
|
0413094WL000675
|
Hilal Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564235
|
|
HilalUddin
|
()
|
170
|
Binakandi
|
AS-13-094-014-002/4807 ()
|
0413094000NRG23190420220026067
|
20/04/2022
|
Samsul Hoque
|
0413094WL000675
|
Samsul Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564237
|
|
SamsulHoque
|
()
|
171
|
Binakandi
|
AS-13-094-014-002/4810 ()
|
0413094000NRG23190420220026068
|
20/04/2022
|
Abdul Hakim
|
0413094WL000675
|
Abdul Hakim
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564174
|
|
AbdulHakim
|
()
|
172
|
Binakandi
|
AS-13-094-014-002/4812 ()
|
0413094000NRG23190420220026069
|
20/04/2022
|
Monwara Begum
|
0413094WL000675
|
Monwara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564233
|
|
MonwaraBegum
|
()
|
173
|
Binakandi
|
AS-13-094-014-002/4817 ()
|
0413094000NRG23190420220026070
|
20/04/2022
|
Arifa Begum
|
0413094WL000675
|
Arifa Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564225
|
|
ArifaBegum
|
()
|
174
|
Binakandi
|
AS-13-094-014-002/4890 ()
|
0413094000NRG23190420220026071
|
20/04/2022
|
Khalilur Rahman
|
0413094WL000675
|
Khalilur Rahman
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564236
|
|
KhalilurRahman
|
()
|
175
|
Binakandi
|
AS-13-094-014-002/4906 ()
|
0413094000NRG23190420220026072
|
20/04/2022
|
Khurshida Begum
|
0413094WL000675
|
Khurshida Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563474
|
|
KhurshidaBegum
|
()
|
176
|
Binakandi
|
AS-13-094-014-002/4926 ()
|
0413094000NRG23190420220026073
|
20/04/2022
|
Abdul Hashim
|
0413094WL000675
|
Abdul Hashim
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563473
|
|
AbdulHashim
|
()
|
177
|
Binakandi
|
AS-13-094-014-002/4998 ()
|
0413094000NRG23190420220026074
|
20/04/2022
|
After Hussain
|
0413094WL000675
|
After Hussain
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564175
|
|
AfterHussain
|
()
|
178
|
Binakandi
|
AS-13-094-014-002/4999 ()
|
0413094000NRG23190420220026075
|
20/04/2022
|
Hajira Begum
|
0413094WL000675
|
Hajira Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564176
|
|
HajiraBegum
|
()
|
179
|
Binakandi
|
AS-13-094-014-002/5001 ()
|
0413094000NRG23190420220026076
|
20/04/2022
|
Hafsa Begum
|
0413094WL000675
|
Hafsa Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563480
|
|
HafsaBegum
|
()
|
180
|
Binakandi
|
AS-13-094-014-002/5002 ()
|
0413094000NRG23190420220026077
|
20/04/2022
|
Tajrina Begum
|
0413094WL000675
|
Tajrina Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564177
|
|
TajrinaBegum
|
()
|
181
|
Binakandi
|
AS-13-094-014-002/5017 ()
|
0413094000NRG23190420220026078
|
20/04/2022
|
ABDUL MALIK
|
0413094WL000675
|
ABDUL MALIK
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563476
|
|
ABDULMALIK
|
()
|
182
|
Binakandi
|
AS-13-094-014-002/5021 ()
|
0413094000NRG23190420220026079
|
20/04/2022
|
RAJHANA BEGUM
|
0413094WL000675
|
RAJHANA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563478
|
|
RAJHANABEGUM
|
()
|
183
|
Binakandi
|
AS-13-094-014-002/5023 ()
|
0413094000NRG23190420220026080
|
20/04/2022
|
HALIMA BEGUM
|
0413094WL000675
|
HALIMA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563475
|
|
HALIMABEGUM
|
()
|
184
|
Binakandi
|
AS-13-094-014-002/5025 ()
|
0413094000NRG23190420220026081
|
20/04/2022
|
ABDUL SUBUHAN
|
0413094WL000675
|
ABDUL SUBUHAN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563477
|
|
ABDULSUBUHAN
|
()
|
185
|
Binakandi
|
AS-13-094-014-002/5088 ()
|
0413094000NRG23190420220026082
|
20/04/2022
|
Ajijul Hoque
|
0413094WL000675
|
Ajijul Hoque
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564234
|
|
AjijulHoque
|
()
|
186
|
Binakandi
|
AS-13-094-014-002/5092 ()
|
0413094000NRG23190420220026083
|
20/04/2022
|
Sabir Ahmed
|
0413094WL000675
|
Sabir Ahmed
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564226
|
|
SabirAhmed
|
()
|
187
|
Binakandi
|
AS-13-094-014-002/5235 ()
|
0413094000NRG23190420220026084
|
20/04/2022
|
Syed Sarif Uddin
|
0413094WL000675
|
Syed Sarif Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564178
|
|
SyedSarifUddin
|
()
|
188
|
Binakandi
|
AS-13-094-015-003/2724 ()
|
0413094000NRG23190420220026023
|
20/04/2022
|
Abdul Kaidr
|
0413094WL000670
|
Abdul Kaidr
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564227
|
|
AbdulKaidr
|
()
|
189
|
Binakandi
|
AS-13-094-015-003/2956 ()
|
0413094000NRG23190420220026025
|
20/04/2022
|
Amina Khatun
|
0413094WL000670
|
Amina Khatun
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563472
|
|
AminaKhatun
|
()
|
190
|
Binakandi
|
AS-13-094-015-003/3056 ()
|
0413094000NRG23190420220026026
|
20/04/2022
|
HASINA BEGUM
|
0413094WL000670
|
HASINA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564229
|
|
HASINABEGUM
|
()
|
191
|
Binakandi
|
AS-13-094-015-003/3060 ()
|
0413094000NRG23190420220026027
|
20/04/2022
|
RUBINA BEGUM
|
0413094WL000670
|
RUBINA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564228
|
|
RUBINABEGUM
|
()
|
192
|
Binakandi
|
AS-13-094-015-003/3061 ()
|
0413094000NRG23190420220026028
|
20/04/2022
|
REJIA BEGUM
|
0413094WL000670
|
REJIA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564231
|
|
REJIABEGUM
|
()
|
193
|
Binakandi
|
AS-13-094-015-003/3063 ()
|
0413094000NRG23190420220026029
|
20/04/2022
|
ABDUL HASHIM
|
0413094WL000670
|
ABDUL HASHIM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564232
|
|
ABDULHASHIM
|
()
|
194
|
Binakandi
|
AS-13-094-015-003/3065 ()
|
0413094000NRG23190420220026030
|
20/04/2022
|
KAMRUL ISLAM
|
0413094WL000670
|
KAMRUL ISLAM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563479
|
|
KAMRULISLAM
|
()
|
195
|
Binakandi
|
AS-13-094-015-003/3068 ()
|
0413094000NRG23190420220026031
|
20/04/2022
|
SHAMS UDDIN
|
0413094WL000670
|
SHAMS UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564238
|
|
SHAMSUDDIN
|
()
|
196
|
Binakandi
|
AS-13-094-015-003/3072 ()
|
0413094000NRG23190420220026032
|
20/04/2022
|
ALA UDDIN
|
0413094WL000670
|
ALA UDDIN
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563481
|
|
ALAUDDIN
|
()
|
197
|
Binakandi
|
AS-13-094-015-003/3074 ()
|
0413094000NRG23190420220026033
|
20/04/2022
|
FATIMA BIBI
|
0413094WL000670
|
FATIMA BIBI
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564230
|
|
FATIMABIBI
|
()
|
198
|
Binakandi
|
AS-13-094-015-003/3084 ()
|
0413094000NRG23190420220026035
|
20/04/2022
|
Parveen Begum
|
0413094WL000670
|
Parveen Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564224
|
|
ParveenBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
199
|
Binakandi
|
AS-13-094-013-003/1331 ()
|
0413094000NRG23200420220033614
|
20/04/2022
|
Mahmodur Rahman
|
0413094WL000869
|
Mahmodur Rahman
|
00089
|
CBIN0282251
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156563491
|
Account closed
|
|
|
200
|
Binakandi
|
AS-13-094-013-003/1337 ()
|
0413094000NRG23200420220033617
|
20/04/2022
|
Saidul Alom
|
0413094WL000869
|
Saidul Alom
|
00089
|
CBIN0282251
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156563492
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
201
|
Binakandi
|
AS-13-094-003-001/14 ()
|
0413094000NRG23200420220030474
|
20/04/2022
|
Ayub Ali
|
0413094WL000774
|
Ayub Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563922
|
|
AyubAli
|
()
|
202
|
Binakandi
|
AS-13-094-003-001/14 ()
|
0413094000NRG23200420220030475
|
20/04/2022
|
Ayub Ali
|
0413094WL000774
|
Ayub Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563923
|
|
AyubAli
|
()
|
203
|
Binakandi
|
AS-13-094-003-001/145 ()
|
0413094000NRG23200420220030222
|
20/04/2022
|
EUSUF ALI
|
0413094WL000770
|
EUSUF ALI
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563928
|
|
EUSUFALI
|
()
|
204
|
Binakandi
|
AS-13-094-003-001/145 ()
|
0413094000NRG23200420220030223
|
20/04/2022
|
EUSUF ALI
|
0413094WL000770
|
EUSUF ALI
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563929
|
|
EUSUFALI
|
()
|
205
|
Binakandi
|
AS-13-094-003-001/1796 ()
|
0413094000NRG23200420220030198
|
20/04/2022
|
MUNNEY DEY
|
0413094WL000769
|
MUNNEY DEY
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563792
|
|
MUNNEYDEY
|
()
|
206
|
Binakandi
|
AS-13-094-003-001/1954 ()
|
0413094000NRG23200420220030200
|
20/04/2022
|
SHILPI DAS
|
0413094WL000769
|
SHILPI DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563885
|
|
SHILPIDAS
|
()
|
207
|
Binakandi
|
AS-13-094-003-001/1957 ()
|
0413094000NRG23200420220030479
|
20/04/2022
|
NISH RANI DAS
|
0413094WL000774
|
NISH RANI DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563927
|
|
NISHRANIDAS
|
()
|
208
|
Binakandi
|
AS-13-094-003-001/1957 ()
|
0413094000NRG23200420220030478
|
20/04/2022
|
NISHA RANI DAS
|
0413094WL000774
|
NISHA RANI DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563926
|
|
NISHARANIDAS
|
()
|
209
|
Binakandi
|
AS-13-094-003-001/1967 ()
|
0413094000NRG23200420220030480
|
20/04/2022
|
SANKAR DEY
|
0413094WL000774
|
SANKAR DEY
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563895
|
|
SANKARDEY
|
()
|
210
|
Binakandi
|
AS-13-094-003-001/1967 ()
|
0413094000NRG23200420220030481
|
20/04/2022
|
SANKAR DEY
|
0413094WL000774
|
SANKAR DEY
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563921
|
|
SANKARDEY
|
()
|
211
|
Binakandi
|
AS-13-094-003-001/1991 ()
|
0413094000NRG23200420220030482
|
20/04/2022
|
BASHNA DAS
|
0413094WL000774
|
BASHNA DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563534
|
|
BASHNADAS
|
()
|
212
|
Binakandi
|
AS-13-094-003-001/1991 ()
|
0413094000NRG23200420220030483
|
20/04/2022
|
BASHNA DAS
|
0413094WL000774
|
BASHNA DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563535
|
|
BASHNADAS
|
()
|
213
|
Binakandi
|
AS-13-094-003-001/202 ()
|
0413094000NRG23200420220030172
|
20/04/2022
|
Zahirul Islam
|
0413094WL000768
|
Zahirul Islam
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563524
|
|
ZahirulIslam
|
()
|
214
|
Binakandi
|
AS-13-094-003-001/202 ()
|
0413094000NRG23200420220030173
|
20/04/2022
|
Zahirul Islam
|
0413094WL000768
|
Zahirul Islam
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563525
|
|
ZahirulIslam
|
()
|
215
|
Binakandi
|
AS-13-094-003-001/330 ()
|
0413094000NRG23200420220030174
|
20/04/2022
|
Anil Ch Das
|
0413094WL000768
|
Anil Ch Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563532
|
|
AnilChDas
|
()
|
216
|
Binakandi
|
AS-13-094-003-001/330 ()
|
0413094000NRG23200420220030175
|
20/04/2022
|
Anil Ch Das
|
0413094WL000768
|
Anil Ch Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563533
|
|
AnilChDas
|
()
|
217
|
Binakandi
|
AS-13-094-003-001/348 ()
|
0413094000NRG23200420220030484
|
20/04/2022
|
Jamuna Shill
|
0413094WL000774
|
Jamuna Shill
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563883
|
|
JamunaShill
|
()
|
218
|
Binakandi
|
AS-13-094-003-001/348 ()
|
0413094000NRG23200420220030485
|
20/04/2022
|
Jamuna Shill
|
0413094WL000774
|
Jamuna Shill
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563884
|
|
JamunaShill
|
()
|
219
|
Binakandi
|
AS-13-094-003-001/35 ()
|
0413094000NRG23200420220030204
|
20/04/2022
|
Allauddin
|
0413094WL000769
|
Allauddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563831
|
|
Allauddin
|
()
|
220
|
Binakandi
|
AS-13-094-003-001/371 ()
|
0413094000NRG23200420220030205
|
20/04/2022
|
Ujjal Das
|
0413094WL000769
|
Ujjal Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563527
|
|
UjjalDas
|
()
|
221
|
Binakandi
|
AS-13-094-003-001/385 ()
|
0413094000NRG23200420220030176
|
20/04/2022
|
DILWAR HUSSAIN
|
0413094WL000768
|
DILWAR HUSSAIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563888
|
|
DILWARHUSSAIN
|
()
|
222
|
Binakandi
|
AS-13-094-003-001/385 ()
|
0413094000NRG23200420220030177
|
20/04/2022
|
DILWAR HUSSAIN
|
0413094WL000768
|
DILWAR HUSSAIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563889
|
|
DILWARHUSSAIN
|
()
|
223
|
Binakandi
|
AS-13-094-003-001/393 ()
|
0413094000NRG23200420220030206
|
20/04/2022
|
Kajal Das
|
0413094WL000769
|
Kajal Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563572
|
|
KajalDas
|
()
|
224
|
Binakandi
|
AS-13-094-003-001/394 ()
|
0413094000NRG23200420220030207
|
20/04/2022
|
Shams Uddin
|
0413094WL000769
|
Shams Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563493
|
|
ShamsUddin
|
()
|
225
|
Binakandi
|
AS-13-094-003-001/396 ()
|
0413094000NRG23200420220030178
|
20/04/2022
|
SUKLA RANI DAS
|
0413094WL000768
|
SUKLA RANI DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563876
|
|
SUKLARANIDAS
|
()
|
226
|
Binakandi
|
AS-13-094-003-001/396 ()
|
0413094000NRG23200420220030179
|
20/04/2022
|
SUKLA RANI DAS
|
0413094WL000768
|
SUKLA RANI DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563877
|
|
SUKLARANIDAS
|
()
|
227
|
Binakandi
|
AS-13-094-003-001/411 ()
|
0413094000NRG23200420220030342
|
20/04/2022
|
Mafij Uddin
|
0413094WL000772
|
Mafij Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563574
|
|
MafijUddin
|
()
|
228
|
Binakandi
|
AS-13-094-003-001/411 ()
|
0413094000NRG23200420220030343
|
20/04/2022
|
Mafij Uddin
|
0413094WL000772
|
Mafij Uddin
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563787
|
|
MafijUddin
|
()
|
229
|
Binakandi
|
AS-13-094-003-001/421 ()
|
0413094000NRG23200420220030344
|
20/04/2022
|
Santana Das
|
0413094WL000772
|
Santana Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563540
|
|
SantanaDas
|
()
|
230
|
Binakandi
|
AS-13-094-003-001/421 ()
|
0413094000NRG23200420220030345
|
20/04/2022
|
Santana Das
|
0413094WL000772
|
Santana Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563541
|
|
SantanaDas
|
()
|
231
|
Binakandi
|
AS-13-094-003-001/436 ()
|
0413094000NRG23200420220030180
|
20/04/2022
|
Abdul Jabbaer
|
0413094WL000768
|
Abdul Jabbaer
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563789
|
|
AbdulJabbaer
|
()
|
232
|
Binakandi
|
AS-13-094-003-001/436 ()
|
0413094000NRG23200420220030181
|
20/04/2022
|
Abdul Jabbaer
|
0413094WL000768
|
Abdul Jabbaer
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563790
|
|
AbdulJabbaer
|
()
|
233
|
Binakandi
|
AS-13-094-003-001/481 ()
|
0413094000NRG23200420220030209
|
20/04/2022
|
Sirajul Islam
|
0413094WL000769
|
Sirajul Islam
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563496
|
|
SirajulIslam
|
()
|
234
|
Binakandi
|
AS-13-094-003-001/492 ()
|
0413094000NRG23200420220030210
|
20/04/2022
|
Ijjat Ali
|
0413094WL000769
|
Ijjat Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563544
|
|
IjjatAli
|
()
|
235
|
Binakandi
|
AS-13-094-003-001/511 ()
|
0413094000NRG23200420220030182
|
20/04/2022
|
TAJ UDDIN
|
0413094WL000768
|
TAJ UDDIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563881
|
|
TAJUDDIN
|
()
|
236
|
Binakandi
|
AS-13-094-003-001/511 ()
|
0413094000NRG23200420220030183
|
20/04/2022
|
TAJ UDDIN
|
0413094WL000768
|
TAJ UDDIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563882
|
|
TAJUDDIN
|
()
|
237
|
Binakandi
|
AS-13-094-003-001/536 ()
|
0413094000NRG23200420220030211
|
20/04/2022
|
Surajit Das
|
0413094WL000769
|
Surajit Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563529
|
|
SurajitDas
|
()
|
238
|
Binakandi
|
AS-13-094-003-001/542 ()
|
0413094000NRG23200420220030184
|
20/04/2022
|
Pradip Debnath
|
0413094WL000768
|
Pradip Debnath
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563545
|
|
PradipDebnath
|
()
|
239
|
Binakandi
|
AS-13-094-003-001/542 ()
|
0413094000NRG23200420220030185
|
20/04/2022
|
Pradip Debnath
|
0413094WL000768
|
Pradip Debnath
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563546
|
|
PradipDebnath
|
()
|
240
|
Binakandi
|
AS-13-094-003-001/562 ()
|
0413094000NRG23200420220030212
|
20/04/2022
|
Anfar Ali
|
0413094WL000769
|
Anfar Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563526
|
|
AnfarAli
|
()
|
241
|
Binakandi
|
AS-13-094-003-001/567 ()
|
0413094000NRG23200420220030495
|
20/04/2022
|
Manik Debnath
|
0413094WL000774
|
Manik Debnath
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563788
|
|
ManikDebnath
|
()
|
242
|
Binakandi
|
AS-13-094-003-001/651 ()
|
0413094000NRG23200420220030186
|
20/04/2022
|
SAHIDA KHATUN
|
0413094WL000768
|
SAHIDA KHATUN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563835
|
|
SAHIDAKHATUN
|
()
|
243
|
Binakandi
|
AS-13-094-003-001/651 ()
|
0413094000NRG23200420220030187
|
20/04/2022
|
SAHIDA KHATUN
|
0413094WL000768
|
SAHIDA KHATUN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563836
|
|
SAHIDAKHATUN
|
()
|
244
|
Binakandi
|
AS-13-094-003-001/652 ()
|
0413094000NRG23200420220030188
|
20/04/2022
|
AMAR DAS
|
0413094WL000768
|
AMAR DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563872
|
|
AMARDAS
|
()
|
245
|
Binakandi
|
AS-13-094-003-001/652 ()
|
0413094000NRG23200420220030189
|
20/04/2022
|
Baghybati Das
|
0413094WL000768
|
Baghybati Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563873
|
|
BaghybatiDas
|
()
|
246
|
Binakandi
|
AS-13-094-003-001/654 ()
|
0413094000NRG23200420220030359
|
20/04/2022
|
MANNAF ALI
|
0413094WL000772
|
MANNAF ALI
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563874
|
|
MANNAFALI
|
()
|
247
|
Binakandi
|
AS-13-094-003-001/654 ()
|
0413094000NRG23200420220030360
|
20/04/2022
|
MANNAF ALI
|
0413094WL000772
|
MANNAF ALI
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563875
|
|
MANNAFALI
|
()
|
248
|
Binakandi
|
AS-13-094-003-001/655 ()
|
0413094000NRG23200420220030361
|
20/04/2022
|
NIKESH DAS
|
0413094WL000772
|
NIKESH DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563844
|
|
NIKESHDAS
|
()
|
249
|
Binakandi
|
AS-13-094-003-001/655 ()
|
0413094000NRG23200420220030362
|
20/04/2022
|
NIKESH DAS
|
0413094WL000772
|
NIKESH DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563845
|
|
NIKESHDAS
|
()
|
250
|
Binakandi
|
AS-13-094-003-001/661 ()
|
0413094000NRG23200420220030190
|
20/04/2022
|
PRANATI RANI DAS
|
0413094WL000768
|
PRANATI RANI DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563879
|
|
PRANATIRANIDAS
|
()
|
251
|
Binakandi
|
AS-13-094-003-001/661 ()
|
0413094000NRG23200420220030191
|
20/04/2022
|
PRANATI RANI DAS
|
0413094WL000768
|
PRANATI RANI DAS
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563880
|
|
PRANATIRANIDAS
|
()
|
252
|
Binakandi
|
AS-13-094-003-001/664 ()
|
0413094000NRG23200420220030192
|
20/04/2022
|
FARMUJ ALI
|
0413094WL000768
|
FARMUJ ALI
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563837
|
|
FARMUJALI
|
()
|
253
|
Binakandi
|
AS-13-094-003-001/664 ()
|
0413094000NRG23200420220030193
|
20/04/2022
|
Kitab Jan Bibi
|
0413094WL000768
|
Kitab Jan Bibi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563838
|
|
KitabJanBibi
|
()
|
254
|
Binakandi
|
AS-13-094-003-001/668 ()
|
0413094000NRG23200420220030498
|
20/04/2022
|
JAKIR HUSSAIN
|
0413094WL000774
|
JAKIR HUSSAIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563886
|
|
JAKIRHUSSAIN
|
()
|
255
|
Binakandi
|
AS-13-094-003-001/668 ()
|
0413094000NRG23200420220030499
|
20/04/2022
|
JAKIR HUSSAIN
|
0413094WL000774
|
JAKIR HUSSAIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563887
|
|
JAKIRHUSSAIN
|
()
|
256
|
Binakandi
|
AS-13-094-003-001/79 ()
|
0413094000NRG23200420220030213
|
20/04/2022
|
Robin Ilisa
|
0413094WL000769
|
Robin Ilisa
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563539
|
|
RobinIlisa
|
()
|
257
|
Binakandi
|
AS-13-094-003-002/143 ()
|
0413094000NRG23200420220030363
|
20/04/2022
|
Anwar Husain
|
0413094WL000772
|
Anwar Husain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563829
|
|
AnwarHusain
|
()
|
258
|
Binakandi
|
AS-13-094-003-002/143 ()
|
0413094000NRG23200420220030364
|
20/04/2022
|
Anwar Husain
|
0413094WL000772
|
Anwar Husain
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563830
|
|
AnwarHusain
|
()
|
259
|
Binakandi
|
AS-13-094-003-002/146 ()
|
0413094000NRG23200420220030365
|
20/04/2022
|
Sujit Das
|
0413094WL000772
|
Sujit Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563823
|
|
SujitDas
|
()
|
260
|
Binakandi
|
AS-13-094-003-002/146 ()
|
0413094000NRG23200420220030366
|
20/04/2022
|
Sujit Das
|
0413094WL000772
|
Sujit Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563824
|
|
SujitDas
|
()
|
261
|
Binakandi
|
AS-13-094-003-002/148 ()
|
0413094000NRG23200420220030368
|
20/04/2022
|
Gauranga Ch Pau
|
0413094WL000772
|
Gauranga Ch Pau
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563828
|
|
GaurangaChPau
|
()
|
262
|
Binakandi
|
AS-13-094-003-002/148 ()
|
0413094000NRG23200420220030367
|
20/04/2022
|
Gauranga Ch Paul
|
0413094WL000772
|
Gauranga Ch Paul
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563827
|
|
GaurangaChPaul
|
()
|
263
|
Binakandi
|
AS-13-094-003-002/150 ()
|
0413094000NRG23200420220030369
|
20/04/2022
|
Maniklal Das
|
0413094WL000772
|
Maniklal Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563494
|
|
ManiklalDas
|
()
|
264
|
Binakandi
|
AS-13-094-003-002/150 ()
|
0413094000NRG23200420220030370
|
20/04/2022
|
Maniklal Das
|
0413094WL000772
|
Maniklal Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563495
|
|
ManiklalDas
|
()
|
265
|
Binakandi
|
AS-13-094-003-002/152 ()
|
0413094000NRG23200420220030371
|
20/04/2022
|
Satyajit Das
|
0413094WL000772
|
Satyajit Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563796
|
|
SatyajitDas
|
()
|
266
|
Binakandi
|
AS-13-094-003-002/152 ()
|
0413094000NRG23200420220030372
|
20/04/2022
|
Satyajit Das
|
0413094WL000772
|
Satyajit Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563822
|
|
SatyajitDas
|
()
|
267
|
Binakandi
|
AS-13-094-003-002/158 ()
|
0413094000NRG23200420220030508
|
20/04/2022
|
Tamjid Ali
|
0413094WL000774
|
Tamjid Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563825
|
|
TamjidAli
|
()
|
268
|
Binakandi
|
AS-13-094-003-002/158 ()
|
0413094000NRG23200420220030509
|
20/04/2022
|
Tamjid Ali
|
0413094WL000774
|
Tamjid Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563826
|
|
TamjidAli
|
()
|
269
|
Binakandi
|
AS-13-094-003-002/961 ()
|
0413094000NRG23200420220030194
|
20/04/2022
|
Arpana Das
|
0413094WL000768
|
Arpana Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563833
|
|
ArpanaDas
|
()
|
270
|
Binakandi
|
AS-13-094-003-002/961 ()
|
0413094000NRG23200420220030195
|
20/04/2022
|
Arpana Das
|
0413094WL000768
|
Arpana Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563834
|
|
ArpanaDas
|
()
|
271
|
Binakandi
|
AS-13-094-003-003/1147 ()
|
0413094000NRG23200420220030215
|
20/04/2022
|
Md. Abdul Hai
|
0413094WL000769
|
Md. Abdul Hai
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563894
|
|
Md.AbdulHai
|
()
|
272
|
Binakandi
|
AS-13-094-003-003/145 ()
|
0413094000NRG23200420220030511
|
20/04/2022
|
Saleha begum
|
0413094WL000774
|
Saleha begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563573
|
|
Salehabegum
|
()
|
273
|
Binakandi
|
AS-13-094-003-003/151 ()
|
0413094000NRG23200420220030241
|
20/04/2022
|
Swarasati Saha
|
0413094WL000770
|
Swarasati Saha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563538
|
|
SwarasatiSaha
|
()
|
274
|
Binakandi
|
AS-13-094-003-003/153 ()
|
0413094000NRG23200420220030242
|
20/04/2022
|
Sanjay Saha
|
0413094WL000770
|
Sanjay Saha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563536
|
|
SanjaySaha
|
()
|
275
|
Binakandi
|
AS-13-094-003-003/153 ()
|
0413094000NRG23200420220030243
|
20/04/2022
|
Sanjay Saha
|
0413094WL000770
|
Sanjay Saha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563537
|
|
SanjaySaha
|
()
|
276
|
Binakandi
|
AS-13-094-003-003/165 ()
|
0413094000NRG23200420220030216
|
20/04/2022
|
Kurban ALi
|
0413094WL000769
|
Kurban ALi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563528
|
|
KurbanALi
|
()
|
277
|
Binakandi
|
AS-13-094-003-003/167 ()
|
0413094000NRG23200420220030244
|
20/04/2022
|
Nirmal Ch das
|
0413094WL000770
|
Nirmal Ch das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563530
|
|
NirmalChdas
|
()
|
278
|
Binakandi
|
AS-13-094-003-003/167 ()
|
0413094000NRG23200420220030245
|
20/04/2022
|
Nirmal Ch das
|
0413094WL000770
|
Nirmal Ch das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563531
|
|
NirmalChdas
|
()
|
279
|
Binakandi
|
AS-13-094-003-003/169 ()
|
0413094000NRG23200420220030217
|
20/04/2022
|
Ripan Das
|
0413094WL000769
|
Ripan Das
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563542
|
|
RipanDas
|
()
|
280
|
Binakandi
|
AS-13-094-003-003/173 ()
|
0413094000NRG23200420220030512
|
20/04/2022
|
ALTAB HUSSAIN
|
0413094WL000774
|
ALTAB HUSSAIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563793
|
|
ALTABHUSSAIN
|
()
|
281
|
Binakandi
|
AS-13-094-003-003/173 ()
|
0413094000NRG23200420220030513
|
20/04/2022
|
ALTAB HUSSAIN
|
0413094WL000774
|
ALTAB HUSSAIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563794
|
|
ALTABHUSSAIN
|
()
|
282
|
Binakandi
|
AS-13-094-003-003/175 ()
|
0413094000NRG23200420220030218
|
20/04/2022
|
Abul KAsim
|
0413094WL000769
|
Abul KAsim
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563543
|
|
AbulKAsim
|
()
|
283
|
Binakandi
|
AS-13-094-003-003/179 ()
|
0413094000NRG23200420220030514
|
20/04/2022
|
SAHAB UDDIN
|
0413094WL000774
|
SAHAB UDDIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563890
|
|
SAHABUDDIN
|
()
|
284
|
Binakandi
|
AS-13-094-003-003/179 ()
|
0413094000NRG23200420220030515
|
20/04/2022
|
SAHAB UDDIN
|
0413094WL000774
|
SAHAB UDDIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563891
|
|
SAHABUDDIN
|
()
|
285
|
Binakandi
|
AS-13-094-003-003/186 ()
|
0413094000NRG23200420220030516
|
20/04/2022
|
ENAMUL HOQUE
|
0413094WL000774
|
ENAMUL HOQUE
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563839
|
|
ENAMULHOQUE
|
()
|
286
|
Binakandi
|
AS-13-094-003-003/194 ()
|
0413094000NRG23200420220030219
|
20/04/2022
|
Jogesh Debnath
|
0413094WL000769
|
Jogesh Debnath
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563791
|
|
JogeshDebnath
|
()
|
287
|
Binakandi
|
AS-13-094-003-003/199 ()
|
0413094000NRG23200420220030517
|
20/04/2022
|
Hasina Begum
|
0413094WL000774
|
Hasina Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563832
|
|
HasinaBegum
|
()
|
288
|
Binakandi
|
AS-13-094-003-003/200 ()
|
0413094000NRG23200420220030246
|
20/04/2022
|
Paritosh Dutta
|
0413094WL000770
|
Paritosh Dutta
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563522
|
|
ParitoshDutta
|
()
|
289
|
Binakandi
|
AS-13-094-003-003/200 ()
|
0413094000NRG23200420220030247
|
20/04/2022
|
Paritosh Dutta
|
0413094WL000770
|
Paritosh Dutta
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563523
|
|
ParitoshDutta
|
()
|
290
|
Binakandi
|
AS-13-094-003-003/205 ()
|
0413094000NRG23200420220030220
|
20/04/2022
|
BAHAR AHMED
|
0413094WL000769
|
BAHAR AHMED
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563795
|
|
BAHARAHMED
|
()
|
291
|
Binakandi
|
AS-13-094-003-003/220 ()
|
0413094000NRG23200420220030520
|
20/04/2022
|
NIRMAL ACHARJEE
|
0413094WL000774
|
NIRMAL ACHARJEE
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563892
|
|
NIRMALACHARJEE
|
()
|
292
|
Binakandi
|
AS-13-094-003-003/220 ()
|
0413094000NRG23200420220030521
|
20/04/2022
|
NIRMAL ACHARJEE
|
0413094WL000774
|
NIRMAL ACHARJEE
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563893
|
|
NIRMALACHARJEE
|
()
|
293
|
Binakandi
|
AS-13-094-003-003/359 ()
|
0413094000NRG23200420220030221
|
20/04/2022
|
RAHIM UDDIN
|
0413094WL000769
|
RAHIM UDDIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563841
|
|
RAHIMUDDIN
|
()
|
294
|
Binakandi
|
AS-13-094-003-003/362 ()
|
0413094000NRG23200420220030524
|
20/04/2022
|
DIPIKA SAHA
|
0413094WL000774
|
DIPIKA SAHA
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563846
|
|
DIPIKASAHA
|
()
|
295
|
Binakandi
|
AS-13-094-003-003/363 ()
|
0413094000NRG23200420220030525
|
20/04/2022
|
MAHIM UDDIN
|
0413094WL000774
|
MAHIM UDDIN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563840
|
|
MAHIMUDDIN
|
()
|
296
|
Binakandi
|
AS-13-094-003-003/364 ()
|
0413094000NRG23200420220030526
|
20/04/2022
|
PURNIMA KARMAKAR
|
0413094WL000774
|
PURNIMA KARMAKAR
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563878
|
|
PURNIMAKARMAKAR
|
()
|
297
|
Binakandi
|
AS-13-094-003-003/756-A ()
|
0413094000NRG23200420220030527
|
20/04/2022
|
Firuj Ahmed
|
0413094WL000774
|
Firuj Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563924
|
|
FirujAhmed
|
()
|
298
|
Binakandi
|
AS-13-094-003-003/756-A ()
|
0413094000NRG23200420220030528
|
20/04/2022
|
Firuj Ahmed
|
0413094WL000774
|
Firuj Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563925
|
|
FirujAhmed
|
()
|
299
|
Binakandi
|
AS-13-094-003-003/925 ()
|
0413094000NRG23200420220030397
|
20/04/2022
|
Abdul Karim
|
0413094WL000772
|
Abdul Karim
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563842
|
|
AbdulKarim
|
()
|
300
|
Binakandi
|
AS-13-094-003-003/925 ()
|
0413094000NRG23200420220030398
|
20/04/2022
|
Abdul Karim
|
0413094WL000772
|
Abdul Karim
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563843
|
|
AbdulKarim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
301
|
Binakandi
|
AS-13-094-013-003/1348 ()
|
0413094000NRG23200420220033626
|
20/04/2022
|
Dulal Ahmed
|
0413094WL000869
|
Dulal Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564077
|
|
DulalAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
302
|
Binakandi
|
AS-13-094-003-001/1805 ()
|
0413094000NRG23200420220030477
|
20/04/2022
|
UTTAM DAS
|
0413094WL000774
|
UTTAM DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564205
|
|
UTTAMDAS
|
()
|
303
|
Binakandi
|
AS-13-094-003-001/190 ()
|
0413094000NRG23200420220030170
|
20/04/2022
|
Abdul Rahman
|
0413094WL000768
|
Abdul Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564202
|
|
AbdulRahman
|
()
|
304
|
Binakandi
|
AS-13-094-003-001/190 ()
|
0413094000NRG23200420220030171
|
20/04/2022
|
Taraban Nessa
|
0413094WL000768
|
Taraban Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564203
|
|
TarabanNessa
|
()
|
305
|
Binakandi
|
AS-13-094-003-001/1910 ()
|
0413094000NRG23200420220030833
|
20/04/2022
|
MISTABUR RAHMAN
|
0413094WL000779
|
MISTABUR RAHMAN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564212
|
|
MISTABURRAHMAN
|
()
|
306
|
Binakandi
|
AS-13-094-003-001/1910 ()
|
0413094000NRG23200420220030834
|
20/04/2022
|
Mistabur Rahman
|
0413094WL000779
|
Mistabur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564213
|
|
MistaburRahman
|
()
|
307
|
Binakandi
|
AS-13-094-003-001/195 ()
|
0413094000NRG23200420220030226
|
20/04/2022
|
Nezam Uddin
|
0413094WL000770
|
Nezam Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564152
|
|
NezamUddin
|
()
|
308
|
Binakandi
|
AS-13-094-003-001/195 ()
|
0413094000NRG23200420220030227
|
20/04/2022
|
Nezam Uddin
|
0413094WL000770
|
Nezam Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564153
|
|
NezamUddin
|
()
|
309
|
Binakandi
|
AS-13-094-003-001/228 ()
|
0413094000NRG23200420220030835
|
20/04/2022
|
Jitendra Kr. Das
|
0413094WL000779
|
Jitendra Kr. Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564132
|
|
JitendraKr.Das
|
()
|
310
|
Binakandi
|
AS-13-094-003-001/280-A ()
|
0413094000NRG23200420220030836
|
20/04/2022
|
PINKU DAS
|
0413094WL000779
|
PINKU DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564081
|
|
PINKUDAS
|
()
|
311
|
Binakandi
|
AS-13-094-003-001/282 ()
|
0413094000NRG23200420220030837
|
20/04/2022
|
Biresh Das
|
0413094WL000779
|
Biresh Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564133
|
|
BireshDas
|
()
|
312
|
Binakandi
|
AS-13-094-003-001/282 ()
|
0413094000NRG23200420220030838
|
20/04/2022
|
Biresh Das
|
0413094WL000779
|
Biresh Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564134
|
|
BireshDas
|
()
|
313
|
Binakandi
|
AS-13-094-003-001/296-A ()
|
0413094000NRG23200420220030840
|
20/04/2022
|
Nitanada DAs
|
0413094WL000779
|
Nitanada DAs
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564083
|
|
NitanadaDAs
|
()
|
314
|
Binakandi
|
AS-13-094-003-001/296-A ()
|
0413094000NRG23200420220030839
|
20/04/2022
|
NITANANDA DAS
|
0413094WL000779
|
NITANANDA DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564082
|
|
NITANANDADAS
|
()
|
315
|
Binakandi
|
AS-13-094-003-001/298 ()
|
0413094000NRG23200420220030841
|
20/04/2022
|
Sri Ruhini Das
|
0413094WL000779
|
Sri Ruhini Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564145
|
|
SriRuhiniDas
|
()
|
316
|
Binakandi
|
AS-13-094-003-001/302 ()
|
0413094000NRG23200420220030842
|
20/04/2022
|
Biju Dey
|
0413094WL000779
|
Biju Dey
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564131
|
|
BijuDey
|
()
|
317
|
Binakandi
|
AS-13-094-003-001/375 ()
|
0413094000NRG23200420220030844
|
20/04/2022
|
Sanju Chanda
|
0413094WL000779
|
Sanju Chanda
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564140
|
|
SanjuChanda
|
()
|
318
|
Binakandi
|
AS-13-094-003-001/375 ()
|
0413094000NRG23200420220030843
|
20/04/2022
|
Sri Sanju Chanda
|
0413094WL000779
|
Sri Sanju Chanda
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564139
|
|
SriSanjuChanda
|
()
|
319
|
Binakandi
|
AS-13-094-003-001/376 ()
|
0413094000NRG23200420220030845
|
20/04/2022
|
Kartik Chanda
|
0413094WL000779
|
Kartik Chanda
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564192
|
|
KartikChanda
|
()
|
320
|
Binakandi
|
AS-13-094-003-001/376 ()
|
0413094000NRG23200420220030846
|
20/04/2022
|
Kartik Chanda
|
0413094WL000779
|
Kartik Chanda
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564193
|
|
KartikChanda
|
()
|
321
|
Binakandi
|
AS-13-094-003-001/401-A ()
|
0413094000NRG23200420220030847
|
20/04/2022
|
Ashok Das
|
0413094WL000779
|
Ashok Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564198
|
|
AshokDas
|
()
|
322
|
Binakandi
|
AS-13-094-003-001/401-A ()
|
0413094000NRG23200420220030848
|
20/04/2022
|
Ashok Das
|
0413094WL000779
|
Ashok Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564199
|
|
AshokDas
|
()
|
323
|
Binakandi
|
AS-13-094-003-001/426 ()
|
0413094000NRG23200420220030849
|
20/04/2022
|
Safik Uddin
|
0413094WL000779
|
Safik Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564204
|
|
SafikUddin
|
()
|
324
|
Binakandi
|
AS-13-094-003-001/427 ()
|
0413094000NRG23200420220030850
|
20/04/2022
|
LALA MIYA
|
0413094WL000779
|
LALA MIYA
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564084
|
|
LALAMIYA
|
()
|
325
|
Binakandi
|
AS-13-094-003-001/427 ()
|
0413094000NRG23200420220030851
|
20/04/2022
|
Lala Miya
|
0413094WL000779
|
Lala Miya
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564085
|
|
LalaMiya
|
()
|
326
|
Binakandi
|
AS-13-094-003-001/447 ()
|
0413094000NRG23200420220030229
|
20/04/2022
|
Sri Bibash Halder
|
0413094WL000770
|
Sri Bibash Halder
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564148
|
|
SriBibashHalder
|
()
|
327
|
Binakandi
|
AS-13-094-003-001/447 ()
|
0413094000NRG23200420220030230
|
20/04/2022
|
Sri Bibash Halder
|
0413094WL000770
|
Sri Bibash Halder
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564149
|
|
SriBibashHalder
|
()
|
328
|
Binakandi
|
AS-13-094-003-001/468 ()
|
0413094000NRG23200420220030852
|
20/04/2022
|
Monoranjan Das
|
0413094WL000779
|
Monoranjan Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564090
|
|
MonoranjanDas
|
()
|
329
|
Binakandi
|
AS-13-094-003-001/468 ()
|
0413094000NRG23200420220030853
|
20/04/2022
|
Monoranjan Das
|
0413094WL000779
|
Monoranjan Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564091
|
|
MonoranjanDas
|
()
|
330
|
Binakandi
|
AS-13-094-003-001/470 ()
|
0413094000NRG23200420220030231
|
20/04/2022
|
Chandan Das
|
0413094WL000770
|
Chandan Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564094
|
|
ChandanDas
|
()
|
331
|
Binakandi
|
AS-13-094-003-001/483 ()
|
0413094000NRG23200420220030855
|
20/04/2022
|
Gopal Shill
|
0413094WL000779
|
Gopal Shill
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564136
|
|
GopalShill
|
()
|
332
|
Binakandi
|
AS-13-094-003-001/483 ()
|
0413094000NRG23200420220030854
|
20/04/2022
|
Gopal Shiu
|
0413094WL000779
|
Gopal Shiu
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564135
|
|
GopalShiu
|
()
|
333
|
Binakandi
|
AS-13-094-003-001/489 ()
|
0413094000NRG23200420220030856
|
20/04/2022
|
PRITI DAS
|
0413094WL000779
|
PRITI DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564206
|
|
PRITIDAS
|
()
|
334
|
Binakandi
|
AS-13-094-003-001/489 ()
|
0413094000NRG23200420220030857
|
20/04/2022
|
Priti Das
|
0413094WL000779
|
Priti Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564207
|
|
PritiDas
|
()
|
335
|
Binakandi
|
AS-13-094-003-001/494 ()
|
0413094000NRG23200420220030858
|
20/04/2022
|
AKASH DAS
|
0413094WL000779
|
AKASH DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564086
|
|
AKASHDAS
|
()
|
336
|
Binakandi
|
AS-13-094-003-001/494 ()
|
0413094000NRG23200420220030859
|
20/04/2022
|
Akash Das
|
0413094WL000779
|
Akash Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564087
|
|
AkashDas
|
()
|
337
|
Binakandi
|
AS-13-094-003-001/499 ()
|
0413094000NRG23200420220030860
|
20/04/2022
|
SANJU PASWAN
|
0413094WL000779
|
SANJU PASWAN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564079
|
|
SANJUPASWAN
|
()
|
338
|
Binakandi
|
AS-13-094-003-001/499 ()
|
0413094000NRG23200420220030861
|
20/04/2022
|
Sanju Paswan
|
0413094WL000779
|
Sanju Paswan
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564080
|
|
SanjuPaswan
|
()
|
339
|
Binakandi
|
AS-13-094-003-001/505 ()
|
0413094000NRG23200420220030862
|
20/04/2022
|
USHA DAS
|
0413094WL000779
|
USHA DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564208
|
|
USHADAS
|
()
|
340
|
Binakandi
|
AS-13-094-003-001/518 ()
|
0413094000NRG23200420220030863
|
20/04/2022
|
Pulak Das
|
0413094WL000779
|
Pulak Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564196
|
|
PulakDas
|
()
|
341
|
Binakandi
|
AS-13-094-003-001/518 ()
|
0413094000NRG23200420220030864
|
20/04/2022
|
Pulak Das
|
0413094WL000779
|
Pulak Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564197
|
|
PulakDas
|
()
|
342
|
Binakandi
|
AS-13-094-003-001/527 ()
|
0413094000NRG23200420220030865
|
20/04/2022
|
RANU DEY
|
0413094WL000779
|
RANU DEY
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564240
|
|
RANUDEY
|
()
|
343
|
Binakandi
|
AS-13-094-003-001/527 ()
|
0413094000NRG23200420220030866
|
20/04/2022
|
Ranu Dey
|
0413094WL000779
|
Ranu Dey
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564241
|
|
RanuDey
|
()
|
344
|
Binakandi
|
AS-13-094-003-001/534 ()
|
0413094000NRG23200420220030867
|
20/04/2022
|
Robin Sarmah
|
0413094WL000779
|
Robin Sarmah
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564190
|
|
RobinSarmah
|
()
|
345
|
Binakandi
|
AS-13-094-003-001/534 ()
|
0413094000NRG23200420220030868
|
20/04/2022
|
Robin Sarmah
|
0413094WL000779
|
Robin Sarmah
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564191
|
|
RobinSarmah
|
()
|
346
|
Binakandi
|
AS-13-094-003-001/537 ()
|
0413094000NRG23200420220030869
|
20/04/2022
|
SUBAL DAS
|
0413094WL000779
|
SUBAL DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564095
|
|
SUBALDAS
|
()
|
347
|
Binakandi
|
AS-13-094-003-001/537 ()
|
0413094000NRG23200420220030870
|
20/04/2022
|
Subal Das
|
0413094WL000779
|
Subal Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564130
|
|
SubalDas
|
()
|
348
|
Binakandi
|
AS-13-094-003-001/538 ()
|
0413094000NRG23200420220030872
|
20/04/2022
|
Bimal Shill
|
0413094WL000779
|
Bimal Shill
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564089
|
|
BimalShill
|
()
|
349
|
Binakandi
|
AS-13-094-003-001/538 ()
|
0413094000NRG23200420220030871
|
20/04/2022
|
Bimol Shill
|
0413094WL000779
|
Bimol Shill
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564088
|
|
BimolShill
|
()
|
350
|
Binakandi
|
AS-13-094-003-001/539 ()
|
0413094000NRG23200420220030873
|
20/04/2022
|
Susanti Chanda
|
0413094WL000779
|
Susanti Chanda
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564143
|
|
SusantiChanda
|
()
|
351
|
Binakandi
|
AS-13-094-003-001/539 ()
|
0413094000NRG23200420220030874
|
20/04/2022
|
Susanti Chanda
|
0413094WL000779
|
Susanti Chanda
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564144
|
|
SusantiChanda
|
()
|
352
|
Binakandi
|
AS-13-094-003-001/541 ()
|
0413094000NRG23200420220030875
|
20/04/2022
|
Uttam Gosh
|
0413094WL000779
|
Uttam Gosh
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564092
|
|
UttamGosh
|
()
|
353
|
Binakandi
|
AS-13-094-003-001/541 ()
|
0413094000NRG23200420220030876
|
20/04/2022
|
Uttam Gosh
|
0413094WL000779
|
Uttam Gosh
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564093
|
|
UttamGosh
|
()
|
354
|
Binakandi
|
AS-13-094-003-001/550 ()
|
0413094000NRG23200420220030877
|
20/04/2022
|
Satish Debnath
|
0413094WL000779
|
Satish Debnath
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564194
|
|
SatishDebnath
|
()
|
355
|
Binakandi
|
AS-13-094-003-001/550 ()
|
0413094000NRG23200420220030878
|
20/04/2022
|
Satish Debnath
|
0413094WL000779
|
Satish Debnath
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564195
|
|
SatishDebnath
|
()
|
356
|
Binakandi
|
AS-13-094-003-001/76 ()
|
0413094000NRG23200420220030880
|
20/04/2022
|
DIPALI DAS
|
0413094WL000779
|
DIPALI DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564239
|
|
DIPALIDAS
|
()
|
357
|
Binakandi
|
AS-13-094-003-002/1260 ()
|
0413094000NRG23200420220030881
|
20/04/2022
|
Nilu das
|
0413094WL000779
|
Nilu das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564200
|
|
Niludas
|
()
|
358
|
Binakandi
|
AS-13-094-003-002/1260 ()
|
0413094000NRG23200420220030882
|
20/04/2022
|
Nilu Das
|
0413094WL000779
|
Nilu Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564201
|
|
NiluDas
|
()
|
359
|
Binakandi
|
AS-13-094-003-002/1777 ()
|
0413094000NRG23200420220030894
|
20/04/2022
|
Mnti Rani Das
|
0413094WL000779
|
Mnti Rani Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564243
|
|
MntiRaniDas
|
()
|
360
|
Binakandi
|
AS-13-094-003-002/1777 ()
|
0413094000NRG23200420220030893
|
20/04/2022
|
MONTI RANI DAS
|
0413094WL000779
|
MONTI RANI DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564242
|
|
MONTIRANIDAS
|
()
|
361
|
Binakandi
|
AS-13-094-003-002/1908 ()
|
0413094000NRG23200420220030895
|
20/04/2022
|
ARCHANA DAS
|
0413094WL000779
|
ARCHANA DAS
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564244
|
|
ARCHANADAS
|
()
|
362
|
Binakandi
|
AS-13-094-003-002/1908 ()
|
0413094000NRG23200420220030896
|
20/04/2022
|
Archana Das
|
0413094WL000779
|
Archana Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564245
|
|
ArchanaDas
|
()
|
363
|
Binakandi
|
AS-13-094-003-003/1095 ()
|
0413094000NRG23200420220030901
|
20/04/2022
|
Faizul Hoque
|
0413094WL000779
|
Faizul Hoque
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564141
|
|
FaizulHoque
|
()
|
364
|
Binakandi
|
AS-13-094-003-003/1095 ()
|
0413094000NRG23200420220030902
|
20/04/2022
|
Faizul Hoque
|
0413094WL000779
|
Faizul Hoque
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564142
|
|
FaizulHoque
|
()
|
365
|
Binakandi
|
AS-13-094-003-003/1122 ()
|
0413094000NRG23200420220030907
|
20/04/2022
|
Rahamat Ulah
|
0413094WL000779
|
Rahamat Ulah
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564151
|
|
RahamatUlah
|
()
|
366
|
Binakandi
|
AS-13-094-003-003/1122 ()
|
0413094000NRG23200420220030906
|
20/04/2022
|
Rahamat Ullah
|
0413094WL000779
|
Rahamat Ullah
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564150
|
|
RahamatUllah
|
()
|
367
|
Binakandi
|
AS-13-094-003-003/1368 ()
|
0413094000NRG23200420220030914
|
20/04/2022
|
PARVIN SULTAN
|
0413094WL000779
|
PARVIN SULTAN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564137
|
|
PARVINSULTAN
|
()
|
368
|
Binakandi
|
AS-13-094-003-003/1368 ()
|
0413094000NRG23200420220030915
|
20/04/2022
|
Parvin Sultan
|
0413094WL000779
|
Parvin Sultan
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564138
|
|
ParvinSultan
|
()
|
369
|
Binakandi
|
AS-13-094-003-003/1810 ()
|
0413094000NRG23200420220030974
|
20/04/2022
|
JIBAN DEBNATH
|
0413094WL000779
|
JIBAN DEBNATH
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564211
|
|
JIBANDEBNATH
|
()
|
370
|
Binakandi
|
AS-13-094-003-003/630-A ()
|
0413094000NRG23200420220030975
|
20/04/2022
|
Jalal Uddin
|
0413094WL000779
|
Jalal Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564154
|
|
JalalUddin
|
()
|
371
|
Binakandi
|
AS-13-094-003-003/630-A ()
|
0413094000NRG23200420220030976
|
20/04/2022
|
Jalal Uddin
|
0413094WL000779
|
Jalal Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564189
|
|
JalalUddin
|
()
|
372
|
Binakandi
|
AS-13-094-003-003/698 ()
|
0413094000NRG23200420220030978
|
20/04/2022
|
HARADHAN KARMAKAR
|
0413094WL000779
|
HARADHAN KARMAKAR
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564209
|
|
HARADHANKARMAKAR
|
()
|
373
|
Binakandi
|
AS-13-094-003-003/698 ()
|
0413094000NRG23200420220030979
|
20/04/2022
|
Haradhan Karmakar
|
0413094WL000779
|
Haradhan Karmakar
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564210
|
|
HaradhanKarmakar
|
()
|
374
|
Binakandi
|
AS-13-094-003-003/850 ()
|
0413094000NRG23200420220030986
|
20/04/2022
|
Ratan Ch. Das
|
0413094WL000779
|
Ratan Ch. Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564146
|
|
RatanCh.Das
|
()
|
375
|
Binakandi
|
AS-13-094-003-003/850 ()
|
0413094000NRG23200420220030987
|
20/04/2022
|
Ratan Ch. Das
|
0413094WL000779
|
Ratan Ch. Das
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564147
|
|
RatanCh.Das
|
()
|
376
|
Binakandi
|
AS-13-094-013-003/1326 ()
|
0413094000NRG23200420220033610
|
20/04/2022
|
Mofida Begum
|
0413094WL000869
|
Mofida Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564078
|
|
MofidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
377
|
Binakandi
|
AS-13-094-013-003/1310 ()
|
0413094000NRG23200420220033597
|
20/04/2022
|
Jusnara Begum
|
0413094WL000869
|
Jusnara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564248
|
|
JusnaraBegum
|
()
|
378
|
Binakandi
|
AS-13-094-013-003/1314 ()
|
0413094000NRG23200420220033601
|
20/04/2022
|
Sahjahna
|
0413094WL000869
|
Sahjahna
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564249
|
|
Sahjahna
|
()
|
379
|
Binakandi
|
AS-13-094-013-003/1336 ()
|
0413094000NRG23200420220033616
|
20/04/2022
|
Matab Uddin
|
0413094WL000869
|
Matab Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564246
|
|
MatabUddin
|
()
|
380
|
Binakandi
|
AS-13-094-013-004/970 ()
|
0413094000NRG23190420220019328
|
20/04/2022
|
Fatima Begum
|
0413094WL000558
|
Fatima Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564247
|
|
FatimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
381
|
Binakandi
|
AS-13-094-013-003/975 ()
|
0413094000NRG23200420220033647
|
20/04/2022
|
Moidul Islam
|
0413094WL000869
|
Moidul Islam
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564251
|
|
MoidulIslam
|
()
|
382
|
Binakandi
|
AS-13-094-013-003/980 ()
|
0413094000NRG23200420220033655
|
20/04/2022
|
Sajida Begum
|
0413094WL000869
|
Sajida Begum
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564252
|
|
SajidaBegum
|
()
|
383
|
Binakandi
|
AS-13-094-013-004/967 ()
|
0413094000NRG23190420220019325
|
20/04/2022
|
Halima Khatun
|
0413094WL000558
|
Halima Khatun
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564250
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
384
|
Binakandi
|
AS-13-094-003-001/1337 ()
|
0413094000NRG23200420220030169
|
20/04/2022
|
Momataj Begum
|
0413094WL000768
|
Momataj Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563867
|
|
MR JAKIR HUSSAIN
|
()
|
385
|
Binakandi
|
AS-13-094-003-001/1337 ()
|
0413094000NRG23200420220030168
|
20/04/2022
|
Zakir Hussain
|
0413094WL000768
|
Zakir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563683
|
|
MR JAKIR HUSSAIN
|
()
|
386
|
Binakandi
|
AS-13-094-003-001/1358 ()
|
0413094000NRG23200420220030332
|
20/04/2022
|
Taibur Rahman
|
0413094WL000772
|
Taibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563631
|
|
MR TAIBUR RAHMAN
|
()
|
387
|
Binakandi
|
AS-13-094-003-001/1358 ()
|
0413094000NRG23200420220030333
|
20/04/2022
|
Taibur Rahman
|
0413094WL000772
|
Taibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563864
|
|
MR TAIBUR RAHMAN
|
()
|
388
|
Binakandi
|
AS-13-094-003-001/1389 ()
|
0413094000NRG23200420220030472
|
20/04/2022
|
Dilwar Hussain
|
0413094WL000774
|
Dilwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563630
|
|
MR DILWAR HUSSAIN
|
()
|
389
|
Binakandi
|
AS-13-094-003-001/1395 ()
|
0413094000NRG23200420220030473
|
20/04/2022
|
Abdul Khalek
|
0413094WL000774
|
Abdul Khalek
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563742
|
|
MR ABDUL KHALEK
|
()
|
390
|
Binakandi
|
AS-13-094-003-001/1411 ()
|
0413094000NRG23200420220030476
|
20/04/2022
|
Sukur Ali
|
0413094WL000774
|
Sukur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563741
|
|
MR SUKUR ALI
|
()
|
391
|
Binakandi
|
AS-13-094-003-001/169 ()
|
0413094000NRG23200420220030334
|
20/04/2022
|
Kobil uddin
|
0413094WL000772
|
Kobil uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563684
|
|
MR KOBIL UDDIN
|
()
|
392
|
Binakandi
|
AS-13-094-003-001/169 ()
|
0413094000NRG23200420220030335
|
20/04/2022
|
Kobil uddin
|
0413094WL000772
|
Kobil uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563863
|
|
MR KOBIL UDDIN
|
()
|
393
|
Binakandi
|
AS-13-094-003-001/185 ()
|
0413094000NRG23200420220030224
|
20/04/2022
|
Abdul Monnaf
|
0413094WL000770
|
Abdul Monnaf
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563591
|
|
MR ABDUL MONNAF
|
()
|
394
|
Binakandi
|
AS-13-094-003-001/185 ()
|
0413094000NRG23200420220030225
|
20/04/2022
|
Md. Abdul Monnaf
|
0413094WL000770
|
Md. Abdul Monnaf
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563869
|
|
MR ABDUL MONNAF
|
()
|
395
|
Binakandi
|
AS-13-094-003-001/200 ()
|
0413094000NRG23200420220030336
|
20/04/2022
|
Nur Uddin
|
0413094WL000772
|
Nur Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563592
|
|
MR NUR UDDIN
|
()
|
396
|
Binakandi
|
AS-13-094-003-001/200 ()
|
0413094000NRG23200420220030337
|
20/04/2022
|
Nur Uddin
|
0413094WL000772
|
Nur Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563850
|
|
MR NUR UDDIN
|
()
|
397
|
Binakandi
|
AS-13-094-003-001/356 ()
|
0413094000NRG23200420220030338
|
20/04/2022
|
Allauddin
|
0413094WL000772
|
Allauddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563581
|
|
MR MD ALAUDDIN
|
()
|
398
|
Binakandi
|
AS-13-094-003-001/356 ()
|
0413094000NRG23200420220030339
|
20/04/2022
|
Md. Allauddin
|
0413094WL000772
|
Md. Allauddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563819
|
|
MR MD ALAUDDIN
|
()
|
399
|
Binakandi
|
AS-13-094-003-001/366 ()
|
0413094000NRG23200420220030486
|
20/04/2022
|
Jyosna Das
|
0413094WL000774
|
Jyosna Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563808
|
|
MRS DIPPA DAS
|
()
|
400
|
Binakandi
|
AS-13-094-003-001/368 ()
|
0413094000NRG23200420220030487
|
20/04/2022
|
Jyotish Das
|
0413094WL000774
|
Jyotish Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563625
|
|
MR JYOTISH DAS
|
()
|
401
|
Binakandi
|
AS-13-094-003-001/397 ()
|
0413094000NRG23200420220030340
|
20/04/2022
|
Sukdev Bhattarjee
|
0413094WL000772
|
Sukdev Bhattarjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563773
|
|
MR SHUKDEV BHATTACHARJEE
|
()
|
402
|
Binakandi
|
AS-13-094-003-001/397 ()
|
0413094000NRG23200420220030341
|
20/04/2022
|
Sukdev Bhattarjee
|
0413094WL000772
|
Sukdev Bhattarjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563858
|
|
MR SHUKDEV BHATTACHARJEE
|
()
|
403
|
Binakandi
|
AS-13-094-003-001/416 ()
|
0413094000NRG23200420220030488
|
20/04/2022
|
Eusuf Ali
|
0413094WL000774
|
Eusuf Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563584
|
|
MR ESUF ALI
|
()
|
404
|
Binakandi
|
AS-13-094-003-001/435 ()
|
0413094000NRG23200420220030489
|
20/04/2022
|
Raimohan Devnath
|
0413094WL000774
|
Raimohan Devnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563593
|
|
MR RAI MOHAN DEBNATH
|
()
|
405
|
Binakandi
|
AS-13-094-003-001/453 ()
|
0413094000NRG23200420220030346
|
20/04/2022
|
Sanjib Tarong
|
0413094WL000772
|
Sanjib Tarong
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563596
|
|
MR SANJIT TERON
|
()
|
406
|
Binakandi
|
AS-13-094-003-001/453 ()
|
0413094000NRG23200420220030347
|
20/04/2022
|
Sanjib Tarong
|
0413094WL000772
|
Sanjib Tarong
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563851
|
|
MR SANJIT TERON
|
()
|
407
|
Binakandi
|
AS-13-094-003-001/506-A ()
|
0413094000NRG23200420220030348
|
20/04/2022
|
Sukla Rani Das
|
0413094WL000772
|
Sukla Rani Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563587
|
|
MRS SUKLA RANI DAS
|
()
|
408
|
Binakandi
|
AS-13-094-003-001/508 ()
|
0413094000NRG23200420220030232
|
20/04/2022
|
Dibendu Das
|
0413094WL000770
|
Dibendu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563626
|
|
MR DIBENDU DAS
|
()
|
409
|
Binakandi
|
AS-13-094-003-001/508 ()
|
0413094000NRG23200420220030233
|
20/04/2022
|
Dibendu Das
|
0413094WL000770
|
Dibendu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563870
|
|
MR DIBENDU DAS
|
()
|
410
|
Binakandi
|
AS-13-094-003-001/514-A ()
|
0413094000NRG23200420220030349
|
20/04/2022
|
Tapan Ch Das
|
0413094WL000772
|
Tapan Ch Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563627
|
|
MR TAPAN CH DAS
|
()
|
411
|
Binakandi
|
AS-13-094-003-001/514-A ()
|
0413094000NRG23200420220030350
|
20/04/2022
|
Tapan Ch Das
|
0413094WL000772
|
Tapan Ch Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563860
|
|
MR TAPAN CH DAS
|
()
|
412
|
Binakandi
|
AS-13-094-003-001/52 ()
|
0413094000NRG23200420220030351
|
20/04/2022
|
Yusuf Ali
|
0413094WL000772
|
Yusuf Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563582
|
|
MR YEAFUSH ALI
|
()
|
413
|
Binakandi
|
AS-13-094-003-001/52 ()
|
0413094000NRG23200420220030352
|
20/04/2022
|
Yusuf Ali
|
0413094WL000772
|
Yusuf Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563820
|
|
MR YEAFUSH ALI
|
()
|
414
|
Binakandi
|
AS-13-094-003-001/522 ()
|
0413094000NRG23200420220030492
|
20/04/2022
|
Bilal Uddin
|
0413094WL000774
|
Bilal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563809
|
|
MR FAKAR UDDIN
|
()
|
415
|
Binakandi
|
AS-13-094-003-001/522 ()
|
0413094000NRG23200420220030493
|
20/04/2022
|
Bilal Uddin
|
0413094WL000774
|
Bilal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563896
|
|
MR FAKAR UDDIN
|
()
|
416
|
Binakandi
|
AS-13-094-003-001/531 ()
|
0413094000NRG23200420220030494
|
20/04/2022
|
Dahiram Hira
|
0413094WL000774
|
Dahiram Hira
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563810
|
|
MR RAMAJAN ALI
|
()
|
417
|
Binakandi
|
AS-13-094-003-001/545 ()
|
0413094000NRG23200420220030354
|
20/04/2022
|
Hiralal Debnath
|
0413094WL000772
|
Hiralal Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563848
|
|
MR HIRALAL DEBNATH
|
()
|
418
|
Binakandi
|
AS-13-094-003-001/545 ()
|
0413094000NRG23200420220030353
|
20/04/2022
|
Sri Hiralal Debnath
|
0413094WL000772
|
Sri Hiralal Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563586
|
|
MR HIRALAL DEBNATH
|
()
|
419
|
Binakandi
|
AS-13-094-003-001/546 ()
|
0413094000NRG23200420220030356
|
20/04/2022
|
Amrit Debnath
|
0413094WL000772
|
Amrit Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563847
|
|
MR AMRIT DEBNATH
|
()
|
420
|
Binakandi
|
AS-13-094-003-001/546 ()
|
0413094000NRG23200420220030355
|
20/04/2022
|
Sri Amrit Debnath
|
0413094WL000772
|
Sri Amrit Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563585
|
|
MR AMRIT DEBNATH
|
()
|
421
|
Binakandi
|
AS-13-094-003-001/568 ()
|
0413094000NRG23200420220030357
|
20/04/2022
|
Rina Debnath
|
0413094WL000772
|
Rina Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563811
|
|
MR GOPAL SHILL
|
()
|
422
|
Binakandi
|
AS-13-094-003-001/568 ()
|
0413094000NRG23200420220030358
|
20/04/2022
|
Swapan Debnath
|
0413094WL000772
|
Swapan Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563865
|
|
MR GOPAL SHILL
|
()
|
423
|
Binakandi
|
AS-13-094-003-001/573 ()
|
0413094000NRG23200420220030496
|
20/04/2022
|
Sheikh Uddin
|
0413094WL000774
|
Sheikh Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563813
|
|
MR HINDREN DAS
|
()
|
424
|
Binakandi
|
AS-13-094-003-001/573 ()
|
0413094000NRG23200420220030497
|
20/04/2022
|
Sheikh Uddin
|
0413094WL000774
|
Sheikh Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563897
|
|
MR HINDREN DAS
|
()
|
425
|
Binakandi
|
AS-13-094-003-001/577 ()
|
0413094000NRG23200420220030879
|
20/04/2022
|
Raju Bordoloi
|
0413094WL000779
|
Raju Bordoloi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563812
|
|
MRS MAMATA DAS
|
()
|
426
|
Binakandi
|
AS-13-094-003-002/1207 ()
|
0413094000NRG23200420220030235
|
20/04/2022
|
Liftu Das
|
0413094WL000770
|
Liftu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563628
|
|
MR LIPTU DAS
|
()
|
427
|
Binakandi
|
AS-13-094-003-002/1207 ()
|
0413094000NRG23200420220030236
|
20/04/2022
|
Liftu Das
|
0413094WL000770
|
Liftu Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563904
|
|
MR LIPTU DAS
|
()
|
428
|
Binakandi
|
AS-13-094-003-002/1212 ()
|
0413094000NRG23200420220030237
|
20/04/2022
|
Amit Das
|
0413094WL000770
|
Amit Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563744
|
|
MR AMIT DAS
|
()
|
429
|
Binakandi
|
AS-13-094-003-002/1212 ()
|
0413094000NRG23200420220030238
|
20/04/2022
|
Amit Das
|
0413094WL000770
|
Amit Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563901
|
|
MR AMIT DAS
|
()
|
430
|
Binakandi
|
AS-13-094-003-002/1268 ()
|
0413094000NRG23200420220030500
|
20/04/2022
|
Dabesh Das
|
0413094WL000774
|
Dabesh Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563589
|
|
MR DABESH DAS
|
()
|
431
|
Binakandi
|
AS-13-094-003-002/1268 ()
|
0413094000NRG23200420220030501
|
20/04/2022
|
Dabesh Das
|
0413094WL000774
|
Dabesh Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563899
|
|
MR DABESH DAS
|
()
|
432
|
Binakandi
|
AS-13-094-003-002/1269 ()
|
0413094000NRG23200420220030502
|
20/04/2022
|
Tagar Das
|
0413094WL000774
|
Tagar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563595
|
|
MR TAGAR DAS
|
()
|
433
|
Binakandi
|
AS-13-094-003-002/1269 ()
|
0413094000NRG23200420220030503
|
20/04/2022
|
Tagar Das
|
0413094WL000774
|
Tagar Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563902
|
|
MR TAGAR DAS
|
()
|
434
|
Binakandi
|
AS-13-094-003-002/1270 ()
|
0413094000NRG23200420220030504
|
20/04/2022
|
Haran Das
|
0413094WL000774
|
Haran Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563590
|
|
MR HARAN DAS
|
()
|
435
|
Binakandi
|
AS-13-094-003-002/1270 ()
|
0413094000NRG23200420220030505
|
20/04/2022
|
Haran Das
|
0413094WL000774
|
Haran Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563900
|
|
MR HARAN DAS
|
()
|
436
|
Binakandi
|
AS-13-094-003-002/1340 ()
|
0413094000NRG23200420220030239
|
20/04/2022
|
Bimol Das
|
0413094WL000770
|
Bimol Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563622
|
|
MR BIMAL DAS
|
()
|
437
|
Binakandi
|
AS-13-094-003-002/1340 ()
|
0413094000NRG23200420220030240
|
20/04/2022
|
Bimol Das
|
0413094WL000770
|
Bimol Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563903
|
|
MR BIMAL DAS
|
()
|
438
|
Binakandi
|
AS-13-094-003-002/154 ()
|
0413094000NRG23200420220030506
|
20/04/2022
|
Mainul Hoque
|
0413094WL000774
|
Mainul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563814
|
|
MR HARADHAN KARMAKAR
|
()
|
439
|
Binakandi
|
AS-13-094-003-002/154 ()
|
0413094000NRG23200420220030507
|
20/04/2022
|
Mainul Hoque
|
0413094WL000774
|
Mainul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563898
|
|
MR HARADHAN KARMAKAR
|
()
|
440
|
Binakandi
|
AS-13-094-003-003/1079 ()
|
0413094000NRG23200420220030373
|
20/04/2022
|
R Atia
|
0413094WL000772
|
R Atia
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563588
|
|
MR RAFIQUE ATIA
|
()
|
441
|
Binakandi
|
AS-13-094-003-003/1079 ()
|
0413094000NRG23200420220030374
|
20/04/2022
|
Rafik Atia
|
0413094WL000772
|
Rafik Atia
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563849
|
|
MR RAFIQUE ATIA
|
()
|
442
|
Binakandi
|
AS-13-094-003-003/1324-A ()
|
0413094000NRG23200420220030375
|
20/04/2022
|
Moinul Hoque
|
0413094WL000772
|
Moinul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563745
|
|
MR MOINUL HOQUE
|
()
|
443
|
Binakandi
|
AS-13-094-003-003/1324-A ()
|
0413094000NRG23200420220030376
|
20/04/2022
|
Moinul Hoque
|
0413094WL000772
|
Moinul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563852
|
|
MR MOINUL HOQUE
|
()
|
444
|
Binakandi
|
AS-13-094-003-003/1428 ()
|
0413094000NRG23200420220030377
|
20/04/2022
|
Ajir Uddin
|
0413094WL000772
|
Ajir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563786
|
|
MR AJIR UDDIN
|
()
|
445
|
Binakandi
|
AS-13-094-003-003/1428 ()
|
0413094000NRG23200420220030378
|
20/04/2022
|
Ajir Uddin
|
0413094WL000772
|
Ajir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563862
|
|
MR AJIR UDDIN
|
()
|
446
|
Binakandi
|
AS-13-094-003-003/221 ()
|
0413094000NRG23200420220030379
|
20/04/2022
|
RAJAMURAD ATIA
|
0413094WL000772
|
RAJAMURAD ATIA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563818
|
|
MRS MANWARA BEGUM
|
()
|
447
|
Binakandi
|
AS-13-094-003-003/221 ()
|
0413094000NRG23200420220030380
|
20/04/2022
|
RAJAMURAD ATIA
|
0413094WL000772
|
RAJAMURAD ATIA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563866
|
|
MRS MANWARA BEGUM
|
()
|
448
|
Binakandi
|
AS-13-094-003-003/619 ()
|
0413094000NRG23200420220030381
|
20/04/2022
|
Mofur Ali
|
0413094WL000772
|
Mofur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563772
|
|
MR MOFUR ALI
|
()
|
449
|
Binakandi
|
AS-13-094-003-003/619 ()
|
0413094000NRG23200420220030382
|
20/04/2022
|
Mofur Ali
|
0413094WL000772
|
Mofur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563857
|
|
MR MOFUR ALI
|
()
|
450
|
Binakandi
|
AS-13-094-003-003/667-A ()
|
0413094000NRG23200420220030383
|
20/04/2022
|
Bijoy Debnath
|
0413094WL000772
|
Bijoy Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563629
|
|
MR BIJOY DEBNATH
|
()
|
451
|
Binakandi
|
AS-13-094-003-003/667-A ()
|
0413094000NRG23200420220030384
|
20/04/2022
|
Bijoy Debnath
|
0413094WL000772
|
Bijoy Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563861
|
|
MR BIJOY DEBNATH
|
()
|
452
|
Binakandi
|
AS-13-094-003-003/689 ()
|
0413094000NRG23200420220030386
|
20/04/2022
|
Abul Khayar
|
0413094WL000772
|
Abul Khayar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563856
|
|
MR ABUL KHAYER
|
()
|
453
|
Binakandi
|
AS-13-094-003-003/689 ()
|
0413094000NRG23200420220030385
|
20/04/2022
|
Abul Khayer
|
0413094WL000772
|
Abul Khayer
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563624
|
|
MR ABUL KHAYER
|
()
|
454
|
Binakandi
|
AS-13-094-003-003/707 ()
|
0413094000NRG23200420220030387
|
20/04/2022
|
Pankaj das
|
0413094WL000772
|
Pankaj das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563746
|
|
MR PANKAJ DAS
|
()
|
455
|
Binakandi
|
AS-13-094-003-003/707 ()
|
0413094000NRG23200420220030388
|
20/04/2022
|
Pankaj das
|
0413094WL000772
|
Pankaj das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563853
|
|
MR PANKAJ DAS
|
()
|
456
|
Binakandi
|
AS-13-094-003-003/712 ()
|
0413094000NRG23200420220030389
|
20/04/2022
|
Abhijit Lodh
|
0413094WL000772
|
Abhijit Lodh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563912
|
|
MR ABHIJIT LOADH
|
()
|
457
|
Binakandi
|
AS-13-094-003-003/712 ()
|
0413094000NRG23200420220030390
|
20/04/2022
|
Abhijit Lodh
|
0413094WL000772
|
Abhijit Lodh
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563913
|
|
MR ABHIJIT LOADH
|
()
|
458
|
Binakandi
|
AS-13-094-003-003/831 ()
|
0413094000NRG23200420220030391
|
20/04/2022
|
Manir Patwary
|
0413094WL000772
|
Manir Patwary
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563623
|
|
MR MANIR PATOWARY
|
()
|
459
|
Binakandi
|
AS-13-094-003-003/831 ()
|
0413094000NRG23200420220030392
|
20/04/2022
|
Manir Patwary
|
0413094WL000772
|
Manir Patwary
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563855
|
|
MR MANIR PATOWARY
|
()
|
460
|
Binakandi
|
AS-13-094-003-003/867 ()
|
0413094000NRG23200420220030393
|
20/04/2022
|
Bapan Adikari
|
0413094WL000772
|
Bapan Adikari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563785
|
|
MR BAPAN ADHIKARI
|
()
|
461
|
Binakandi
|
AS-13-094-003-003/867 ()
|
0413094000NRG23200420220030394
|
20/04/2022
|
Bapan Adikari
|
0413094WL000772
|
Bapan Adikari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563859
|
|
MR BAPAN ADHIKARI
|
()
|
462
|
Binakandi
|
AS-13-094-003-003/868 ()
|
0413094000NRG23200420220030395
|
20/04/2022
|
Papu Adhikari
|
0413094WL000772
|
Papu Adhikari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563784
|
|
MR PAPPU ADHIKARI
|
()
|
463
|
Binakandi
|
AS-13-094-003-003/868 ()
|
0413094000NRG23200420220030396
|
20/04/2022
|
Papu Adhikari
|
0413094WL000772
|
Papu Adhikari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563854
|
|
MR PAPPU ADHIKARI
|
()
|
464
|
Binakandi
|
AS-13-094-003-003/890 ()
|
0413094000NRG23200420220030529
|
20/04/2022
|
Anwar Hussain
|
0413094WL000774
|
Anwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563594
|
|
MR ANUWAR HUSSAIN
|
()
|
465
|
Binakandi
|
AS-13-094-003-003/890 ()
|
0413094000NRG23200420220030530
|
20/04/2022
|
Anwar Hussain
|
0413094WL000774
|
Anwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563871
|
|
MR ANUWAR HUSSAIN
|
()
|
466
|
Binakandi
|
AS-13-094-003-003/944 ()
|
0413094000NRG23200420220030531
|
20/04/2022
|
Amit Saha
|
0413094WL000774
|
Amit Saha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563774
|
|
MR AMIT KUMAR SAHA
|
()
|
467
|
Binakandi
|
AS-13-094-003-003/975 ()
|
0413094000NRG23200420220030532
|
20/04/2022
|
Bimal Ch.Das
|
0413094WL000774
|
Bimal Ch.Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563743
|
|
MR BIMAL CHANDRA DAS
|
()
|
468
|
Binakandi
|
AS-13-094-003-003/978 ()
|
0413094000NRG23200420220030399
|
20/04/2022
|
Swapan Debnath
|
0413094WL000772
|
Swapan Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563583
|
|
MR SWAPAN DEBNATH
|
()
|
469
|
Binakandi
|
AS-13-094-003-003/978 ()
|
0413094000NRG23200420220030400
|
20/04/2022
|
Swapan Debnath
|
0413094WL000772
|
Swapan Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563821
|
|
MR SWAPAN DEBNATH
|
()
|
470
|
Binakandi
|
AS-13-094-013-003/1308 ()
|
0413094000NRG23200420220033595
|
20/04/2022
|
Afsar Ahmed
|
0413094WL000869
|
Afsar Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563905
|
|
MR MD ASHFAK AHMED
|
()
|
471
|
Binakandi
|
AS-13-094-013-004/546 ()
|
0413094000NRG23190420220019295
|
20/04/2022
|
Ramij Uddin
|
0413094WL000558
|
Ramij Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563576
|
|
MR RAMIJ UDDIN
|
()
|
472
|
Binakandi
|
AS-13-094-013-004/547 ()
|
0413094000NRG23190420220019296
|
20/04/2022
|
Rehima Begum
|
0413094WL000558
|
Rehima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563577
|
|
MRS REHIMA BEGUM
|
()
|
473
|
Binakandi
|
AS-13-094-013-004/550 ()
|
0413094000NRG23190420220019297
|
20/04/2022
|
Tajibun Nessa
|
0413094WL000558
|
Tajibun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563578
|
|
MRS TAJIBUN NESSA
|
()
|
474
|
Binakandi
|
AS-13-094-013-004/552 ()
|
0413094000NRG23190420220019298
|
20/04/2022
|
Altab Ali
|
0413094WL000558
|
Altab Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563575
|
|
MR ALTAB ALI
|
()
|
475
|
Binakandi
|
AS-13-094-013-004/555 ()
|
0413094000NRG23190420220019299
|
20/04/2022
|
Jakir Hussain
|
0413094WL000558
|
Jakir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563671
|
|
MR JAKIR HUSSAIN
|
()
|
476
|
Binakandi
|
AS-13-094-013-004/556 ()
|
0413094000NRG23190420220019300
|
20/04/2022
|
Anwar Hussain
|
0413094WL000558
|
Anwar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563698
|
|
MR ANWAR HUSSAIN
|
()
|
477
|
Binakandi
|
AS-13-094-013-004/558 ()
|
0413094000NRG23190420220019301
|
20/04/2022
|
Samirun Nessa
|
0413094WL000558
|
Samirun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563697
|
|
MRS SAMIRUN NESSA
|
()
|
478
|
Binakandi
|
AS-13-094-013-004/567 ()
|
0413094000NRG23190420220019302
|
20/04/2022
|
Abdul Hamid
|
0413094WL000558
|
Abdul Hamid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563724
|
|
MR ABDUL HAMID
|
()
|
479
|
Binakandi
|
AS-13-094-013-004/576 ()
|
0413094000NRG23190420220019303
|
20/04/2022
|
Bahar Uddin
|
0413094WL000558
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563723
|
|
MR BAHAR UDDIN
|
()
|
480
|
Binakandi
|
AS-13-094-013-004/578 ()
|
0413094000NRG23190420220019304
|
20/04/2022
|
Bahar Uddin
|
0413094WL000558
|
Bahar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563722
|
|
MR BAHAR UDDIN
|
()
|
481
|
Binakandi
|
AS-13-094-013-004/584 ()
|
0413094000NRG23190420220019305
|
20/04/2022
|
Aminul Hoque
|
0413094WL000558
|
Aminul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563696
|
|
MR AMINUL HAQUE
|
()
|
482
|
Binakandi
|
AS-13-094-013-004/585 ()
|
0413094000NRG23190420220019306
|
20/04/2022
|
Abdul Mannan
|
0413094WL000558
|
Abdul Mannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563695
|
|
MR ABDUL MANNAN
|
()
|
483
|
Binakandi
|
AS-13-094-013-004/596 ()
|
0413094000NRG23190420220019307
|
20/04/2022
|
Aklima Begum
|
0413094WL000558
|
Aklima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563733
|
|
MRS AKLIMA BAGUM
|
()
|
484
|
Binakandi
|
AS-13-094-013-004/598 ()
|
0413094000NRG23190420220019308
|
20/04/2022
|
Ajufa Khatun
|
0413094WL000558
|
Ajufa Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563734
|
|
MRS AJUFA KHATUN
|
()
|
485
|
Binakandi
|
AS-13-094-013-004/599 ()
|
0413094000NRG23190420220019309
|
20/04/2022
|
Abdul Barek
|
0413094WL000558
|
Abdul Barek
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563735
|
|
MR ABDUL BAREK
|
()
|
486
|
Binakandi
|
AS-13-094-013-004/605 ()
|
0413094000NRG23190420220019310
|
20/04/2022
|
Abdul Malik
|
0413094WL000558
|
Abdul Malik
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563736
|
|
MR ABDUL MALAK
|
()
|
487
|
Binakandi
|
AS-13-094-013-004/608 ()
|
0413094000NRG23190420220019311
|
20/04/2022
|
Sahidul Laskar
|
0413094WL000558
|
Sahidul Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563737
|
|
MR SAHIDUL ALAM LASKAR
|
()
|
488
|
Binakandi
|
AS-13-094-013-004/610 ()
|
0413094000NRG23190420220019312
|
20/04/2022
|
Jahirul Hoque
|
0413094WL000558
|
Jahirul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563738
|
|
MR JEHIRUL HAQUE
|
()
|
489
|
Binakandi
|
AS-13-094-013-004/611 ()
|
0413094000NRG23190420220019313
|
20/04/2022
|
Ajgor Ali
|
0413094WL000558
|
Ajgor Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563739
|
|
MR AJGAR ALI
|
()
|
490
|
Binakandi
|
AS-13-094-013-004/629 ()
|
0413094000NRG23190420220019314
|
20/04/2022
|
Dilabar Hussain
|
0413094WL000558
|
Dilabar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563730
|
|
MR DILABAR HUSSAIN
|
()
|
491
|
Binakandi
|
AS-13-094-013-004/630 ()
|
0413094000NRG23190420220019315
|
20/04/2022
|
Abdul Kadir
|
0413094WL000558
|
Abdul Kadir
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563729
|
|
MR ABDUL KADIR
|
()
|
492
|
Binakandi
|
AS-13-094-013-004/631 ()
|
0413094000NRG23190420220019316
|
20/04/2022
|
Sabir Ahmed
|
0413094WL000558
|
Sabir Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563731
|
|
MR SABIR AHMED
|
()
|
493
|
Binakandi
|
AS-13-094-013-004/633 ()
|
0413094000NRG23190420220019317
|
20/04/2022
|
Rashid Ahmed
|
0413094WL000558
|
Rashid Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563732
|
|
MR RASHID AHMED
|
()
|
494
|
Binakandi
|
AS-13-094-013-004/675 ()
|
0413094000NRG23190420220019318
|
20/04/2022
|
Guljar Hussain
|
0413094WL000558
|
Guljar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563725
|
|
MR GULJAR HUSSAIN
|
()
|
495
|
Binakandi
|
AS-13-094-013-004/678 ()
|
0413094000NRG23190420220019319
|
20/04/2022
|
Kamal Hussain
|
0413094WL000558
|
Kamal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563726
|
|
MR KAMAL HUSSAIN
|
()
|
496
|
Binakandi
|
AS-13-094-013-004/679 ()
|
0413094000NRG23190420220019320
|
20/04/2022
|
Monir Uddin
|
0413094WL000558
|
Monir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563727
|
|
MR MONIR UDDIN
|
()
|
497
|
Binakandi
|
AS-13-094-013-004/680 ()
|
0413094000NRG23190420220019321
|
20/04/2022
|
Abdur Rahim
|
0413094WL000558
|
Abdur Rahim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563728
|
|
MR ABDUR RAHIM
|
()
|
498
|
Binakandi
|
AS-13-094-013-004/689 ()
|
0413094000NRG23190420220019322
|
20/04/2022
|
Noor Khatun
|
0413094WL000558
|
Noor Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563740
|
|
MRS NOOR KHATUN
|
()
|
499
|
Binakandi
|
AS-13-094-013-004/954 ()
|
0413094000NRG23190420220019323
|
20/04/2022
|
Ainul Hoque
|
0413094WL000558
|
Ainul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563766
|
|
MR AINUL HOQUE
|
()
|
500
|
Binakandi
|
AS-13-094-013-004/96 ()
|
0413094000NRG23190420220019324
|
20/04/2022
|
Tahara Begum
|
0413094WL000558
|
Tahara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563691
|
|
MRS TAHARA BAGUM
|
()
|
501
|
Binakandi
|
AS-13-094-013-004/968 ()
|
0413094000NRG23190420220019326
|
20/04/2022
|
Rashida Begum
|
0413094WL000558
|
Rashida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563767
|
|
MRS RASIDA BAGUM
|
()
|
502
|
Binakandi
|
AS-13-094-013-004/974 ()
|
0413094000NRG23190420220019329
|
20/04/2022
|
Amir Hussain
|
0413094WL000558
|
Amir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563910
|
|
MR ZAKIR HUSSAIN
|
()
|
503
|
Binakandi
|
AS-13-094-013-004/984 ()
|
0413094000NRG23190420220019331
|
20/04/2022
|
Rezia Begum
|
0413094WL000558
|
Rezia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563765
|
|
MRS REJIA BEGUM
|
()
|
504
|
Binakandi
|
AS-13-094-013-004/992 ()
|
0413094000NRG23190420220019332
|
20/04/2022
|
Rejina Begum
|
0413094WL000558
|
Rejina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563799
|
|
MR RUJINA BAGUM
|
()
|
505
|
Binakandi
|
AS-13-094-013-004/993 ()
|
0413094000NRG23190420220019333
|
20/04/2022
|
Faruk Hussain
|
0413094WL000558
|
Faruk Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563800
|
|
MR FARUK AHMED
|
()
|
506
|
Binakandi
|
AS-13-094-013-004/994 ()
|
0413094000NRG23190420220019334
|
20/04/2022
|
Ayarun Nessa
|
0413094WL000558
|
Ayarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563798
|
|
MRS AYARUN NESSA
|
()
|
507
|
Binakandi
|
AS-13-094-013-004/995 ()
|
0413094000NRG23190420220019335
|
20/04/2022
|
Rehena Begum
|
0413094WL000558
|
Rehena Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563804
|
|
MRS RAHENA BAGUM
|
()
|
508
|
Binakandi
|
AS-13-094-013-005/623 ()
|
0413094000NRG23190420220019336
|
20/04/2022
|
Noor Islam
|
0413094WL000558
|
Noor Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563771
|
|
MR ABDUS SATTAR
|
()
|
509
|
Binakandi
|
AS-13-094-013-005/624 ()
|
0413094000NRG23190420220019337
|
20/04/2022
|
Rahmat Ali
|
0413094WL000558
|
Rahmat Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563797
|
|
MRS TAYARUN NESSA
|
()
|
510
|
Binakandi
|
AS-13-094-013-005/625 ()
|
0413094000NRG23190420220019338
|
20/04/2022
|
Sufyan Ahmed
|
0413094WL000558
|
Sufyan Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563768
|
|
MRS LAILA BAGUM
|
()
|
511
|
Binakandi
|
AS-13-094-013-005/626 ()
|
0413094000NRG23190420220019339
|
20/04/2022
|
Ruman Ahmed
|
0413094WL000558
|
Ruman Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563769
|
|
MRS SAYERA BEGUM
|
()
|
512
|
Binakandi
|
AS-13-094-013-005/627 ()
|
0413094000NRG23190420220019340
|
20/04/2022
|
Fokhrul Islam
|
0413094WL000558
|
Fokhrul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563770
|
|
MRS RAHENA BEGUM
|
()
|
513
|
Binakandi
|
AS-13-094-024-002/931 ()
|
0413094000NRG23200420220033907
|
20/04/2022
|
SAKAYAT ULLAH
|
0413094WL000871
|
SAKAYAT ULLAH
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563911
|
|
MR MD SHAHAB UDDIN MOZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
514
|
Binakandi
|
AS-13-094-013-003/1301 ()
|
0413094000NRG23200420220033591
|
20/04/2022
|
Tamijur Rahman
|
0413094WL000869
|
Tamijur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564156
|
|
MRS SAJIDA BEGUM
|
()
|
515
|
Binakandi
|
AS-13-094-013-003/1317 ()
|
0413094000NRG23200420220033603
|
20/04/2022
|
Abdur Rahman
|
0413094WL000869
|
Abdur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564160
|
|
MISS SOFIA BEGUM
|
()
|
516
|
Binakandi
|
AS-13-094-013-003/1321 ()
|
0413094000NRG23200420220033606
|
20/04/2022
|
Makbul Hussain
|
0413094WL000869
|
Makbul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564158
|
|
MR MOKBUL ALAM
|
()
|
517
|
Binakandi
|
AS-13-094-013-003/1340 ()
|
0413094000NRG23200420220033620
|
20/04/2022
|
Sabina Begum
|
0413094WL000869
|
Sabina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564161
|
|
MRS SHIBINA BEGUM
|
()
|
518
|
Binakandi
|
AS-13-094-013-003/1341 ()
|
0413094000NRG23200420220033621
|
20/04/2022
|
Suraiya Begum
|
0413094WL000869
|
Suraiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564162
|
|
MRS SURAIA BEGUM
|
()
|
519
|
Binakandi
|
AS-13-094-013-003/1344 ()
|
0413094000NRG23200420220033624
|
20/04/2022
|
Fahim Ahmed
|
0413094WL000869
|
Fahim Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564159
|
|
FAHIM AHMED
|
()
|
520
|
Binakandi
|
AS-13-094-015-003/1516 ()
|
0413094000NRG23190420220025975
|
20/04/2022
|
Abdul Jalil
|
0413094WL000670
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563805
|
|
MR ABDUL JALIL
|
()
|
521
|
Binakandi
|
AS-13-094-015-003/1670 ()
|
0413094000NRG23190420220025977
|
20/04/2022
|
ABDUL HASHIM
|
0413094WL000670
|
ABDUL HASHIM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563672
|
|
MR ABDUL HASHIM
|
()
|
522
|
Binakandi
|
AS-13-094-015-003/1679 ()
|
0413094000NRG23190420220025979
|
20/04/2022
|
Abdul Matin
|
0413094WL000670
|
Abdul Matin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563635
|
|
MR ABDUL MATIN
|
()
|
523
|
Binakandi
|
AS-13-094-015-003/1694-A ()
|
0413094000NRG23190420220025983
|
20/04/2022
|
ASIA BEGUM
|
0413094WL000670
|
ASIA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563690
|
|
MRS ASIA BEGUM
|
()
|
524
|
Binakandi
|
AS-13-094-015-003/1699 ()
|
0413094000NRG23190420220025985
|
20/04/2022
|
Abdul Gafur
|
0413094WL000670
|
Abdul Gafur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563634
|
|
MR ABDUL GAFUR
|
()
|
525
|
Binakandi
|
AS-13-094-015-003/1706-A ()
|
0413094000NRG23190420220025986
|
20/04/2022
|
SWAYARA BEGUM
|
0413094WL000670
|
SWAYARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563680
|
|
MRS SAYARA NESSAKHATUN
|
()
|
526
|
Binakandi
|
AS-13-094-015-003/1708 ()
|
0413094000NRG23190420220025987
|
20/04/2022
|
Fakhrul Islam
|
0413094WL000670
|
Fakhrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156563682
|
Account closed
|
|
|
527
|
Binakandi
|
AS-13-094-015-003/1728 ()
|
0413094000NRG23190420220025991
|
20/04/2022
|
ABDUL HANNAN
|
0413094WL000670
|
ABDUL HANNAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563685
|
|
MR ABDUL HANNAN
|
()
|
528
|
Binakandi
|
AS-13-094-015-003/1730 ()
|
0413094000NRG23190420220025992
|
20/04/2022
|
RAZIA BEGUM
|
0413094WL000670
|
RAZIA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563686
|
|
MRS RAZIA BEGUM
|
()
|
529
|
Binakandi
|
AS-13-094-015-003/1734 ()
|
0413094000NRG23190420220025995
|
20/04/2022
|
Abdul Sukkur
|
0413094WL000670
|
Abdul Sukkur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563633
|
|
MR ABDUL SUKKUR
|
()
|
530
|
Binakandi
|
AS-13-094-015-003/1740 ()
|
0413094000NRG23190420220025996
|
20/04/2022
|
FAIJUL HOQUE
|
0413094WL000670
|
FAIJUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563679
|
|
MR FAIZUL HOQUE
|
()
|
531
|
Binakandi
|
AS-13-094-015-003/1750 ()
|
0413094000NRG23190420220025998
|
20/04/2022
|
ALA UDDIN
|
0413094WL000670
|
ALA UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563678
|
|
MR ALA UDDIN
|
()
|
532
|
Binakandi
|
AS-13-094-015-003/1779-A ()
|
0413094000NRG23190420220026003
|
20/04/2022
|
PIYARUN NESSA
|
0413094WL000670
|
PIYARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563689
|
|
MRS PIARUN NESSA
|
()
|
533
|
Binakandi
|
AS-13-094-015-003/1784-A ()
|
0413094000NRG23190420220026004
|
20/04/2022
|
FAIJUN NESSA
|
0413094WL000670
|
FAIJUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563688
|
|
MRS FAIJUN NESSA
|
()
|
534
|
Binakandi
|
AS-13-094-015-003/1796 ()
|
0413094000NRG23190420220026005
|
20/04/2022
|
Tayabur Rahman
|
0413094WL000670
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563676
|
|
MR TAIBUR RAHMAN
|
()
|
535
|
Binakandi
|
AS-13-094-015-003/1811 ()
|
0413094000NRG23190420220026006
|
20/04/2022
|
Abdus Subur
|
0413094WL000670
|
Abdus Subur
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563687
|
|
MR ABDUS SUBUR
|
()
|
536
|
Binakandi
|
AS-13-094-015-003/1850 ()
|
0413094000NRG23190420220026007
|
20/04/2022
|
ABDUL KAYUM
|
0413094WL000670
|
ABDUL KAYUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563674
|
|
MR ABDUL KAYUM
|
()
|
537
|
Binakandi
|
AS-13-094-015-003/1887 ()
|
0413094000NRG23190420220026013
|
20/04/2022
|
ABDUL MONNAN
|
0413094WL000670
|
ABDUL MONNAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563675
|
|
MR ABDUL MANNAN
|
()
|
538
|
Binakandi
|
AS-13-094-015-003/1893 ()
|
0413094000NRG23190420220026016
|
20/04/2022
|
HAWARUN NESSA
|
0413094WL000670
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563673
|
|
MRS HAWARUN NESSA
|
()
|
539
|
Binakandi
|
AS-13-094-015-003/2581 ()
|
0413094000NRG23190420220026020
|
20/04/2022
|
ABDUL HOQUE
|
0413094WL000670
|
ABDUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156564157
|
No Such Account
|
|
|
540
|
Binakandi
|
AS-13-094-015-003/2634-A ()
|
0413094000NRG23190420220026021
|
20/04/2022
|
Eliza Begum
|
0413094WL000670
|
Eliza Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563681
|
|
MR ELIZA BEGUM
|
()
|
541
|
Binakandi
|
AS-13-094-015-003/2635-A ()
|
0413094000NRG23190420220026022
|
20/04/2022
|
MINARA BEGUM
|
0413094WL000670
|
MINARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563677
|
|
MRS MINARA BEGUM
|
()
|
542
|
Binakandi
|
AS-13-094-024-002/0776 ()
|
0413094000NRG23200420220033790
|
20/04/2022
|
Nakib Ahmed
|
0413094WL000871
|
Nakib Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563711
|
|
MR NAKIB AHMED
|
()
|
543
|
Binakandi
|
AS-13-094-024-002/2134 ()
|
0413094000NRG23200420220033792
|
20/04/2022
|
JAHENA BEGUM
|
0413094WL000871
|
JAHENA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563720
|
|
MR JAHENA BEGUM
|
()
|
544
|
Binakandi
|
AS-13-094-024-002/2219 ()
|
0413094000NRG23200420220033793
|
20/04/2022
|
JOINAL ABEDIN
|
0413094WL000871
|
JOINAL ABEDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563748
|
|
MR JOINAL ABDIN
|
()
|
545
|
Binakandi
|
AS-13-094-024-002/2312 ()
|
0413094000NRG23200420220033794
|
20/04/2022
|
JOMIR UDDIN
|
0413094WL000871
|
JOMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564262
|
|
MR JOMIR UDDIN
|
()
|
546
|
Binakandi
|
AS-13-094-024-002/2314 ()
|
0413094000NRG23200420220033795
|
20/04/2022
|
SHOPNA BEGUM
|
0413094WL000871
|
SHOPNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564261
|
|
MRS SHOPNA BEGUM
|
()
|
547
|
Binakandi
|
AS-13-094-024-002/2330 ()
|
0413094000NRG23200420220033796
|
20/04/2022
|
Nazim Uddin
|
0413094WL000871
|
Nazim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564263
|
|
MR NAZIM UDDIN
|
()
|
548
|
Binakandi
|
AS-13-094-024-002/2336 ()
|
0413094000NRG23200420220033797
|
20/04/2022
|
Rofique Uddin
|
0413094WL000871
|
Rofique Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563497
|
|
MR ROFIQUE UDDIN
|
()
|
549
|
Binakandi
|
AS-13-094-024-002/2460 ()
|
0413094000NRG23200420220033798
|
20/04/2022
|
Monsur Alom
|
0413094WL000871
|
Monsur Alom
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563620
|
|
MRS MONSUR ALOM
|
()
|
550
|
Binakandi
|
AS-13-094-024-002/2461 ()
|
0413094000NRG23200420220033799
|
20/04/2022
|
Paris Ahmed
|
0413094WL000871
|
Paris Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563662
|
|
MR PARIS AHMED
|
()
|
551
|
Binakandi
|
AS-13-094-024-002/2462 ()
|
0413094000NRG23200420220033800
|
20/04/2022
|
Ikbul Ahmed
|
0413094WL000871
|
Ikbul Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563657
|
|
MR IKBUL AHMED
|
()
|
552
|
Binakandi
|
AS-13-094-024-002/2464 ()
|
0413094000NRG23200420220033801
|
20/04/2022
|
Mahmud Ali
|
0413094WL000871
|
Mahmud Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563669
|
|
MR MAHMUD ALI
|
()
|
553
|
Binakandi
|
AS-13-094-024-002/2465 ()
|
0413094000NRG23200420220033802
|
20/04/2022
|
Junali Begum
|
0413094WL000871
|
Junali Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563621
|
|
MRS JUNALI BEGUM
|
()
|
554
|
Binakandi
|
AS-13-094-024-002/2864 ()
|
0413094000NRG23200420220033803
|
20/04/2022
|
Asma khatun
|
0413094WL000871
|
Asma khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563967
|
|
MISS ASMA KHATUN
|
()
|
555
|
Binakandi
|
AS-13-094-024-002/2865 ()
|
0413094000NRG23200420220033804
|
20/04/2022
|
Surjoban Bibi
|
0413094WL000871
|
Surjoban Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563966
|
|
MISS SURJOBAN BIBI
|
()
|
556
|
Binakandi
|
AS-13-094-024-002/2866 ()
|
0413094000NRG23200420220033805
|
20/04/2022
|
Ruksana Begum
|
0413094WL000871
|
Ruksana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563708
|
|
MISS RUKSANA BEGUM
|
()
|
557
|
Binakandi
|
AS-13-094-024-002/2867 ()
|
0413094000NRG23200420220033806
|
20/04/2022
|
Rahena begum
|
0413094WL000871
|
Rahena begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563963
|
|
MISS RUKSANA BEGUM
|
()
|
558
|
Binakandi
|
AS-13-094-024-002/2868 ()
|
0413094000NRG23200420220033807
|
20/04/2022
|
Komorun Nessa
|
0413094WL000871
|
Komorun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563960
|
|
MISS KOMORUN NESSA
|
()
|
559
|
Binakandi
|
AS-13-094-024-002/2869 ()
|
0413094000NRG23200420220033808
|
20/04/2022
|
Fatima Begum
|
0413094WL000871
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563962
|
|
MISS FATIMA BEGUM
|
()
|
560
|
Binakandi
|
AS-13-094-024-002/2870 ()
|
0413094000NRG23200420220033809
|
20/04/2022
|
Monwara Begum
|
0413094WL000871
|
Monwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563958
|
|
MISS MONOWARA BEGUM
|
()
|
561
|
Binakandi
|
AS-13-094-024-002/2871 ()
|
0413094000NRG23200420220033810
|
20/04/2022
|
jabade Begum
|
0413094WL000871
|
jabade Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563959
|
|
MISS JABADA BEGUM
|
()
|
562
|
Binakandi
|
AS-13-094-024-002/2872 ()
|
0413094000NRG23200420220033811
|
20/04/2022
|
Sifitun nessa
|
0413094WL000871
|
Sifitun nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563961
|
|
MISS SIFATUN NESSA
|
()
|
563
|
Binakandi
|
AS-13-094-024-002/2900 ()
|
0413094000NRG23200420220033812
|
20/04/2022
|
Rofique Uddin
|
0413094WL000871
|
Rofique Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563964
|
|
MR ROFIK UDDIN
|
()
|
564
|
Binakandi
|
AS-13-094-024-002/2903 ()
|
0413094000NRG23200420220033813
|
20/04/2022
|
Ala Uddin
|
0413094WL000871
|
Ala Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563965
|
|
MR ALA UDDIN
|
()
|
565
|
Binakandi
|
AS-13-094-024-002/2926 ()
|
0413094000NRG23200420220033814
|
20/04/2022
|
Hafsa Begum
|
0413094WL000871
|
Hafsa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564017
|
|
MISS HAFSA BEGUM
|
()
|
566
|
Binakandi
|
AS-13-094-024-002/2958 ()
|
0413094000NRG23200420220033815
|
20/04/2022
|
Kulsuma Begum
|
0413094WL000871
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564006
|
|
MISS KULSUMA BEGUM
|
()
|
567
|
Binakandi
|
AS-13-094-024-002/2979 ()
|
0413094000NRG23200420220033816
|
20/04/2022
|
Monwara Begum
|
0413094WL000871
|
Monwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564011
|
|
MISS MONWARA BEGUM
|
()
|
568
|
Binakandi
|
AS-13-094-024-002/2983 ()
|
0413094000NRG23200420220033817
|
20/04/2022
|
Aysha Khatun
|
0413094WL000871
|
Aysha Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564015
|
|
MISS AYSHA KHATUN
|
()
|
569
|
Binakandi
|
AS-13-094-024-002/2984 ()
|
0413094000NRG23200420220033818
|
20/04/2022
|
Jasmina Begum
|
0413094WL000871
|
Jasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564005
|
|
MISS JASMINA BEGUM
|
()
|
570
|
Binakandi
|
AS-13-094-024-002/2986 ()
|
0413094000NRG23200420220033819
|
20/04/2022
|
Noor Nehar
|
0413094WL000871
|
Noor Nehar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564016
|
|
MISS NOOR NEHAR
|
()
|
571
|
Binakandi
|
AS-13-094-024-002/2989 ()
|
0413094000NRG23200420220033820
|
20/04/2022
|
Aliza Begum
|
0413094WL000871
|
Aliza Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564012
|
|
MISS ALIZA BEGUM
|
()
|
572
|
Binakandi
|
AS-13-094-024-002/2993 ()
|
0413094000NRG23200420220033821
|
20/04/2022
|
Hafsa Begum
|
0413094WL000871
|
Hafsa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564013
|
|
MISS HAFSA BEGUM
|
()
|
573
|
Binakandi
|
AS-13-094-024-002/2994 ()
|
0413094000NRG23200420220033822
|
20/04/2022
|
Aftarun Nessa
|
0413094WL000871
|
Aftarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563997
|
|
MISS AFTARUN NESSA
|
()
|
574
|
Binakandi
|
AS-13-094-024-002/2995 ()
|
0413094000NRG23200420220033823
|
20/04/2022
|
Sarala Begum
|
0413094WL000871
|
Sarala Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564008
|
|
MISS SARALA BEGUM
|
()
|
575
|
Binakandi
|
AS-13-094-024-002/2997 ()
|
0413094000NRG23200420220033824
|
20/04/2022
|
Amina Begum
|
0413094WL000871
|
Amina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564002
|
|
MISS AMINA BEGUM
|
()
|
576
|
Binakandi
|
AS-13-094-024-002/2998 ()
|
0413094000NRG23200420220033825
|
20/04/2022
|
Fatima Begum
|
0413094WL000871
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564009
|
|
MISS FATIMA BEGUM
|
()
|
577
|
Binakandi
|
AS-13-094-024-002/2999 ()
|
0413094000NRG23200420220033826
|
20/04/2022
|
Kamal Uddin
|
0413094WL000871
|
Kamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564014
|
|
MR KAMAL UDDIN
|
()
|
578
|
Binakandi
|
AS-13-094-024-002/3000 ()
|
0413094000NRG23200420220033827
|
20/04/2022
|
Rafik Uddin
|
0413094WL000871
|
Rafik Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564007
|
|
MR RAFIK UDDIN
|
()
|
579
|
Binakandi
|
AS-13-094-024-002/3284 ()
|
0413094000NRG23200420220033831
|
20/04/2022
|
Ajim Uddin
|
0413094WL000871
|
Ajim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564155
|
|
MRS AJIM UDDIN
|
()
|
580
|
Binakandi
|
AS-13-094-024-002/3297 ()
|
0413094000NRG23200420220033832
|
20/04/2022
|
Jaynal Abdin
|
0413094WL000871
|
Jaynal Abdin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563498
|
|
MR JAYNAL ABDIN
|
()
|
581
|
Binakandi
|
AS-13-094-024-002/3303 ()
|
0413094000NRG23200420220033833
|
20/04/2022
|
Abdul Rahim
|
0413094WL000871
|
Abdul Rahim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563499
|
|
MISS ABDUL RAHIM
|
()
|
582
|
Binakandi
|
AS-13-094-024-002/3306 ()
|
0413094000NRG23200420220033834
|
20/04/2022
|
Kasim Ali
|
0413094WL000871
|
Kasim Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563501
|
|
MR KASIM ALI
|
()
|
583
|
Binakandi
|
AS-13-094-024-002/3318 ()
|
0413094000NRG23200420220033835
|
20/04/2022
|
Islam Uddin
|
0413094WL000871
|
Islam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563500
|
|
MISS SILAM UDDIN
|
()
|
584
|
Binakandi
|
AS-13-094-024-002/3339 ()
|
0413094000NRG23200420220033836
|
20/04/2022
|
TASLIMA BEGUM
|
0413094WL000871
|
TASLIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563712
|
|
MISS TOSLIMA BEGUM
|
()
|
585
|
Binakandi
|
AS-13-094-024-002/3383 ()
|
0413094000NRG23200420220033837
|
20/04/2022
|
Mahmod Ali
|
0413094WL000871
|
Mahmod Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563715
|
|
MR MAHMAD ALI
|
()
|
586
|
Binakandi
|
AS-13-094-024-002/3384 ()
|
0413094000NRG23200420220033838
|
20/04/2022
|
Moin Uddin
|
0413094WL000871
|
Moin Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563714
|
|
MR MOIN UDDIN
|
()
|
587
|
Binakandi
|
AS-13-094-024-002/3385 ()
|
0413094000NRG23200420220033839
|
20/04/2022
|
Abdul Bari
|
0413094WL000871
|
Abdul Bari
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563713
|
|
MR ABDUL BARI
|
()
|
588
|
Binakandi
|
AS-13-094-024-002/3500 ()
|
0413094000NRG23200420220033840
|
20/04/2022
|
Rois Uddin
|
0413094WL000871
|
Rois Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563996
|
|
MR ROIS UDDIN
|
()
|
589
|
Binakandi
|
AS-13-094-024-002/3501 ()
|
0413094000NRG23200420220033841
|
20/04/2022
|
Josnara Begum
|
0413094WL000871
|
Josnara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564004
|
|
MISS JOSNARA BEGUM
|
()
|
590
|
Binakandi
|
AS-13-094-024-002/3502 ()
|
0413094000NRG23200420220033842
|
20/04/2022
|
Uahida Begum
|
0413094WL000871
|
Uahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563998
|
|
MISS UAHIDA BEGUM
|
()
|
591
|
Binakandi
|
AS-13-094-024-002/3505 ()
|
0413094000NRG23200420220033843
|
20/04/2022
|
Mina Begum
|
0413094WL000871
|
Mina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563999
|
|
MISS MINA BEGUM
|
()
|
592
|
Binakandi
|
AS-13-094-024-002/3506 ()
|
0413094000NRG23200420220033844
|
20/04/2022
|
Fatima Begum
|
0413094WL000871
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564000
|
|
MISS FATIMA BEGUM
|
()
|
593
|
Binakandi
|
AS-13-094-024-002/3507 ()
|
0413094000NRG23200420220033845
|
20/04/2022
|
Abdul Shohid
|
0413094WL000871
|
Abdul Shohid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564001
|
|
MR ABDUL SHOHID
|
()
|
594
|
Binakandi
|
AS-13-094-024-002/3509 ()
|
0413094000NRG23200420220033846
|
20/04/2022
|
Jilika Begum
|
0413094WL000871
|
Jilika Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564010
|
|
MISS JILIKA BEGUM
|
()
|
595
|
Binakandi
|
AS-13-094-024-002/3524 ()
|
0413094000NRG23200420220033847
|
20/04/2022
|
Kamal Hussain
|
0413094WL000871
|
Kamal Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564003
|
|
MR KAMAL HUSSAIN
|
()
|
596
|
Binakandi
|
AS-13-094-024-002/3560 ()
|
0413094000NRG23200420220033848
|
20/04/2022
|
Samala Khatun
|
0413094WL000871
|
Samala Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564020
|
|
MISS SAMALA KHATUN
|
()
|
597
|
Binakandi
|
AS-13-094-024-002/467 ()
|
0413094000NRG23200420220033849
|
20/04/2022
|
JAMIL UDDIN
|
0413094WL000871
|
JAMIL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563951
|
|
MR JAMIL UDDIN
|
()
|
598
|
Binakandi
|
AS-13-094-024-002/508 ()
|
0413094000NRG23200420220033871
|
20/04/2022
|
SAYED ISLAM
|
0413094WL000871
|
SAYED ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563719
|
|
MR SAYED KHAIRUL ISLAM
|
()
|
599
|
Binakandi
|
AS-13-094-024-002/514 ()
|
0413094000NRG23200420220033872
|
20/04/2022
|
Md. Monir Ali
|
0413094WL000871
|
Md. Monir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563950
|
|
MR MONIR ALI
|
()
|
600
|
Binakandi
|
AS-13-094-024-002/527 ()
|
0413094000NRG23200420220033873
|
20/04/2022
|
Ana Miyan
|
0413094WL000871
|
Ana Miyan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563777
|
|
MR ANA MIYAN
|
()
|
601
|
Binakandi
|
AS-13-094-024-002/532 ()
|
0413094000NRG23200420220033874
|
20/04/2022
|
SOFINA BEGUM
|
0413094WL000871
|
SOFINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563952
|
|
MISS SOFINA BEGUM
|
()
|
602
|
Binakandi
|
AS-13-094-024-002/537 ()
|
0413094000NRG23200420220033875
|
20/04/2022
|
Sofiqul Hoque
|
0413094WL000871
|
Sofiqul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563780
|
|
MR SOFIQUL HOQUE
|
()
|
603
|
Binakandi
|
AS-13-094-024-002/542 ()
|
0413094000NRG23200420220033876
|
20/04/2022
|
Fokar Uddin
|
0413094WL000871
|
Fokar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563970
|
|
MR FOKAR UDDIN
|
()
|
604
|
Binakandi
|
AS-13-094-024-002/550 ()
|
0413094000NRG23200420220033878
|
20/04/2022
|
Matab Uddin
|
0413094WL000871
|
Matab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563707
|
|
MR MATAB UDDIN
|
()
|
605
|
Binakandi
|
AS-13-094-024-002/581 ()
|
0413094000NRG23200420220033880
|
20/04/2022
|
Zia Uddin
|
0413094WL000871
|
Zia Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563947
|
|
MR ZIA UDDIN
|
()
|
606
|
Binakandi
|
AS-13-094-024-002/582 ()
|
0413094000NRG23200420220033881
|
20/04/2022
|
Abdus Sattar
|
0413094WL000871
|
Abdus Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563968
|
|
MR ABDUS SATTAR
|
()
|
607
|
Binakandi
|
AS-13-094-024-002/583 ()
|
0413094000NRG23200420220033882
|
20/04/2022
|
Md. Tamir Ali
|
0413094WL000871
|
Md. Tamir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563949
|
|
MR TAMIR ALI
|
()
|
608
|
Binakandi
|
AS-13-094-024-002/601 ()
|
0413094000NRG23200420220033883
|
20/04/2022
|
Hasan Ali
|
0413094WL000871
|
Hasan Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563948
|
|
MR HASAN ALI
|
()
|
609
|
Binakandi
|
AS-13-094-024-002/620 ()
|
0413094000NRG23200420220033885
|
20/04/2022
|
SOMIR UDDIN
|
0413094WL000871
|
SOMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563718
|
|
MR SOMIR UDDIN
|
()
|
610
|
Binakandi
|
AS-13-094-024-002/646 ()
|
0413094000NRG23200420220033886
|
20/04/2022
|
Safatun Nessa
|
0413094WL000871
|
Safatun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564019
|
|
MISS SAFATUN NESSA
|
()
|
611
|
Binakandi
|
AS-13-094-024-002/657 ()
|
0413094000NRG23200420220033887
|
20/04/2022
|
Saddik Khan
|
0413094WL000871
|
Saddik Khan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563969
|
|
MR SADDIK KHAN
|
()
|
612
|
Binakandi
|
AS-13-094-024-002/676 ()
|
0413094000NRG23200420220033888
|
20/04/2022
|
Kamrul Hussain
|
0413094WL000871
|
Kamrul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563782
|
|
MR KAMRUL HUSSAIN
|
()
|
613
|
Binakandi
|
AS-13-094-024-002/748 ()
|
0413094000NRG23200420220033891
|
20/04/2022
|
Md. Dilwar Hussain
|
0413094WL000871
|
Md. Dilwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563717
|
|
MR DILWAR HUSSAIN
|
()
|
614
|
Binakandi
|
AS-13-094-024-002/765 ()
|
0413094000NRG23200420220033892
|
20/04/2022
|
Hafijur rahman
|
0413094WL000871
|
Hafijur rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563750
|
|
MR HIFJUR RAHMAN
|
()
|
615
|
Binakandi
|
AS-13-094-024-002/780 ()
|
0413094000NRG23200420220033893
|
20/04/2022
|
Abdul Hasib
|
0413094WL000871
|
Abdul Hasib
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563920
|
|
MR ABDUL HASIB
|
()
|
616
|
Binakandi
|
AS-13-094-024-002/785 ()
|
0413094000NRG23200420220033895
|
20/04/2022
|
Elas Ali
|
0413094WL000871
|
Elas Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564260
|
|
MR ELAS ALI
|
()
|
617
|
Binakandi
|
AS-13-094-024-002/801 ()
|
0413094000NRG23200420220033896
|
20/04/2022
|
Islam Uddin
|
0413094WL000871
|
Islam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563710
|
|
MR ISLAM UDDIN
|
()
|
618
|
Binakandi
|
AS-13-094-024-002/810 ()
|
0413094000NRG23200420220033897
|
20/04/2022
|
DULAL AHMED
|
0413094WL000871
|
DULAL AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563721
|
|
MR DULAL AHMED
|
()
|
619
|
Binakandi
|
AS-13-094-024-002/817 ()
|
0413094000NRG23200420220033898
|
20/04/2022
|
Md. Tahir Ali
|
0413094WL000871
|
Md. Tahir Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563747
|
|
MR TAYABUR RAHMAN
|
()
|
620
|
Binakandi
|
AS-13-094-024-002/820 ()
|
0413094000NRG23200420220033899
|
20/04/2022
|
Ainul Hoque
|
0413094WL000871
|
Ainul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563778
|
|
MRS AINUL HAQUE
|
()
|
621
|
Binakandi
|
AS-13-094-024-002/821 ()
|
0413094000NRG23200420220033900
|
20/04/2022
|
Sofiqur Rahman
|
0413094WL000871
|
Sofiqur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563946
|
|
AIR COMMODORE SOFIQUR RAHMAN
|
()
|
622
|
Binakandi
|
AS-13-094-024-002/844 ()
|
0413094000NRG23200420220033902
|
20/04/2022
|
Abul Hussain
|
0413094WL000871
|
Abul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564258
|
|
MR ABUL HUSSAIN
|
()
|
623
|
Binakandi
|
AS-13-094-024-002/851 ()
|
0413094000NRG23200420220033903
|
20/04/2022
|
Jamal Uddin
|
0413094WL000871
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563749
|
|
MR JAMAL UDDIN
|
()
|
624
|
Binakandi
|
AS-13-094-024-002/854 ()
|
0413094000NRG23200420220033904
|
20/04/2022
|
Mufij Ullah
|
0413094WL000871
|
Mufij Ullah
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563779
|
|
MR MUFIJ ULLAH
|
()
|
625
|
Binakandi
|
AS-13-094-024-002/855 ()
|
0413094000NRG23200420220033905
|
20/04/2022
|
Jomir Uddin
|
0413094WL000871
|
Jomir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563776
|
|
MR JOMIR UDDIN
|
()
|
626
|
Binakandi
|
AS-13-094-024-002/869 ()
|
0413094000NRG23200420220033906
|
20/04/2022
|
Abdul Jalil
|
0413094WL000871
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564259
|
|
MR ABDUL JALIL
|
()
|
627
|
Binakandi
|
AS-13-094-024-002/951 ()
|
0413094000NRG23200420220033909
|
20/04/2022
|
Folatun Nassa
|
0413094WL000871
|
Folatun Nassa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563554
|
|
MISS FOLATUN NASSA
|
()
|
628
|
Binakandi
|
AS-13-094-024-003/1022 ()
|
0413094000NRG23200420220033911
|
20/04/2022
|
Noor Hussain
|
0413094WL000871
|
Noor Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563563
|
|
MR NOOR HUSSAIN
|
()
|
629
|
Binakandi
|
AS-13-094-024-003/1512 ()
|
0413094000NRG23200420220033991
|
20/04/2022
|
JALAL UDDIN
|
0413094WL000871
|
JALAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563562
|
|
MR JALAL UDDIN
|
()
|
630
|
Binakandi
|
AS-13-094-024-003/1514-A ()
|
0413094000NRG23200420220033992
|
20/04/2022
|
Kafil Uddin
|
0413094WL000871
|
Kafil Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563716
|
|
MR KAFIL UDDIN
|
()
|
631
|
Binakandi
|
AS-13-094-024-003/1519 ()
|
0413094000NRG23200420220033993
|
20/04/2022
|
Shahid Ahmed
|
0413094WL000871
|
Shahid Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563775
|
|
MR SHAHID AHMED
|
()
|
632
|
Binakandi
|
AS-13-094-024-003/1520 ()
|
0413094000NRG23200420220033994
|
20/04/2022
|
Siraj Uddin
|
0413094WL000871
|
Siraj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564018
|
|
MR SIRAJ UDDIN
|
()
|
633
|
Binakandi
|
AS-13-094-024-003/1521 ()
|
0413094000NRG23200420220033995
|
20/04/2022
|
Sofiqur Rahman
|
0413094WL000871
|
Sofiqur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563917
|
|
MR SOFIQUR RAHMAN
|
()
|
634
|
Binakandi
|
AS-13-094-024-003/1529 ()
|
0413094000NRG23200420220033998
|
20/04/2022
|
Nur Uddin Ahmed
|
0413094WL000871
|
Nur Uddin Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563919
|
|
MR NUR UDDIN AHMED
|
()
|
635
|
Binakandi
|
AS-13-094-024-003/1543 ()
|
0413094000NRG23200420220034000
|
20/04/2022
|
Ala uddin
|
0413094WL000871
|
Ala uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563915
|
|
MR ALA UDDIN
|
()
|
636
|
Binakandi
|
AS-13-094-024-003/1544 ()
|
0413094000NRG23200420220034001
|
20/04/2022
|
Sahidul Islam
|
0413094WL000871
|
Sahidul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563781
|
|
MR SAHIDUL ISLAM
|
()
|
637
|
Binakandi
|
AS-13-094-024-003/1545 ()
|
0413094000NRG23200420220034002
|
20/04/2022
|
Abdul Korim
|
0413094WL000871
|
Abdul Korim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563916
|
|
MR ABDUL KORIM
|
()
|
638
|
Binakandi
|
AS-13-094-024-003/1573 ()
|
0413094000NRG23200420220034004
|
20/04/2022
|
Samsul Haque
|
0413094WL000871
|
Samsul Haque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563918
|
|
MR SAMSUL HOQUE
|
()
|
639
|
Binakandi
|
AS-13-094-024-003/1574 ()
|
0413094000NRG23200420220034005
|
20/04/2022
|
Salim Uddin
|
0413094WL000871
|
Salim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563783
|
|
MR SALIM UDDIN
|
()
|
640
|
Binakandi
|
AS-13-094-024-003/1575 ()
|
0413094000NRG23200420220034006
|
20/04/2022
|
Raj Uddin
|
0413094WL000871
|
Raj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563553
|
|
MR MD RAJ UDDIN
|
()
|
641
|
Binakandi
|
AS-13-094-024-003/2247-A ()
|
0413094000NRG23200420220034010
|
20/04/2022
|
AZIZUR RAHMAN
|
0413094WL000871
|
AZIZUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563561
|
|
MR AZIZUR RAHMAN
|
()
|
642
|
Binakandi
|
AS-13-094-024-003/2249-A ()
|
0413094000NRG23200420220034011
|
20/04/2022
|
ISLAM UDDIN
|
0413094WL000871
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563556
|
|
MR ISLAM UDDIN
|
()
|
643
|
Binakandi
|
AS-13-094-024-003/2253-A ()
|
0413094000NRG23200420220034012
|
20/04/2022
|
HAWARUN NESSA
|
0413094WL000871
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563560
|
|
MRS HAWARUN NESSA
|
()
|
644
|
Binakandi
|
AS-13-094-024-003/2281 ()
|
0413094000NRG23200420220034013
|
20/04/2022
|
Mayarun Nessa
|
0413094WL000871
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563706
|
|
MRS MAYARUN NESSA
|
()
|
645
|
Binakandi
|
AS-13-094-024-003/2282 ()
|
0413094000NRG23200420220034014
|
20/04/2022
|
Sonaban Bibi
|
0413094WL000871
|
Sonaban Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563704
|
|
MRS SONABAN BIBI
|
()
|
646
|
Binakandi
|
AS-13-094-024-003/2283 ()
|
0413094000NRG23200420220034015
|
20/04/2022
|
Abdul Samad
|
0413094WL000871
|
Abdul Samad
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563705
|
|
MR ABDUL SAMAD
|
()
|
647
|
Binakandi
|
AS-13-094-024-003/2284 ()
|
0413094000NRG23200420220034016
|
20/04/2022
|
Dilwar Hussain
|
0413094WL000871
|
Dilwar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563703
|
|
MR DILWAR HUSSAIN
|
()
|
648
|
Binakandi
|
AS-13-094-024-003/2285 ()
|
0413094000NRG23200420220034017
|
20/04/2022
|
Minara Begum
|
0413094WL000871
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563700
|
|
MRS MINARA BEGUM
|
()
|
649
|
Binakandi
|
AS-13-094-024-003/2287 ()
|
0413094000NRG23200420220034018
|
20/04/2022
|
Joigun Nassa
|
0413094WL000871
|
Joigun Nassa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563702
|
|
MRS JOIGUN NESSA
|
()
|
650
|
Binakandi
|
AS-13-094-024-003/2288 ()
|
0413094000NRG23200420220034019
|
20/04/2022
|
Sakat Ali
|
0413094WL000871
|
Sakat Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563701
|
|
MR SAKAT ALI
|
()
|
651
|
Binakandi
|
AS-13-094-024-003/2290 ()
|
0413094000NRG23200420220034020
|
20/04/2022
|
Jilekha Bibi
|
0413094WL000871
|
Jilekha Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563699
|
|
MRS JILEKHA BIBI
|
()
|
652
|
Binakandi
|
AS-13-094-024-003/2296 ()
|
0413094000NRG23200420220034021
|
20/04/2022
|
Alim Uddin
|
0413094WL000871
|
Alim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563709
|
|
MR ALIM UDDIN
|
()
|
653
|
Binakandi
|
AS-13-094-024-003/2307 ()
|
0413094000NRG23200420220034022
|
20/04/2022
|
MUSLEH UDDIN
|
0413094WL000871
|
MUSLEH UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563558
|
|
MR MUSLEH UDDIN
|
()
|
654
|
Binakandi
|
AS-13-094-024-003/2309 ()
|
0413094000NRG23200420220034023
|
20/04/2022
|
SHAFUN TERA
|
0413094WL000871
|
SHAFUN TERA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563559
|
|
LTGENERAL SHAFUN TERA
|
()
|
655
|
Binakandi
|
AS-13-094-024-003/2310 ()
|
0413094000NRG23200420220034024
|
20/04/2022
|
HUISSAIN AHMED
|
0413094WL000871
|
HUISSAIN AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563557
|
|
MR HUISSAIN AHMED
|
()
|
656
|
Binakandi
|
AS-13-094-024-003/2470 ()
|
0413094000NRG23200420220034025
|
20/04/2022
|
Shoriful Nessa
|
0413094WL000871
|
Shoriful Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563666
|
|
MRS SHORIFUL NESSA
|
()
|
657
|
Binakandi
|
AS-13-094-024-003/2471 ()
|
0413094000NRG23200420220034026
|
20/04/2022
|
Mayarun Nessa
|
0413094WL000871
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563668
|
|
MRS MAYARUN NESSA
|
()
|
658
|
Binakandi
|
AS-13-094-024-003/2472 ()
|
0413094000NRG23200420220034027
|
20/04/2022
|
Rasmina Begum
|
0413094WL000871
|
Rasmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563660
|
|
MISS RASMINA BEGUM
|
()
|
659
|
Binakandi
|
AS-13-094-024-003/2473 ()
|
0413094000NRG23200420220034028
|
20/04/2022
|
Anwara Begum
|
0413094WL000871
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563651
|
|
MISS ANWARA BEGUM
|
()
|
660
|
Binakandi
|
AS-13-094-024-003/2474 ()
|
0413094000NRG23200420220034029
|
20/04/2022
|
Rusna Begum
|
0413094WL000871
|
Rusna Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563663
|
|
MISS RUSNA BEGUM
|
()
|
661
|
Binakandi
|
AS-13-094-024-003/2475 ()
|
0413094000NRG23200420220034030
|
20/04/2022
|
Salaha Begum
|
0413094WL000871
|
Salaha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563661
|
|
MISS SALAHA BEGUM
|
()
|
662
|
Binakandi
|
AS-13-094-024-003/2476 ()
|
0413094000NRG23200420220034031
|
20/04/2022
|
Husnara Begum
|
0413094WL000871
|
Husnara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563658
|
|
MISS HUSNARA BEGUM
|
()
|
663
|
Binakandi
|
AS-13-094-024-003/2477 ()
|
0413094000NRG23200420220034032
|
20/04/2022
|
Nayma Begum
|
0413094WL000871
|
Nayma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563654
|
|
MISS NAYMA BEGUM
|
()
|
664
|
Binakandi
|
AS-13-094-024-003/2478 ()
|
0413094000NRG23200420220034033
|
20/04/2022
|
Fatima Begum
|
0413094WL000871
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563659
|
|
MISS FATIMA BEGUM
|
()
|
665
|
Binakandi
|
AS-13-094-024-003/2479 ()
|
0413094000NRG23200420220034034
|
20/04/2022
|
Halima Begum
|
0413094WL000871
|
Halima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563648
|
|
MISS HALIMA BEGUM
|
()
|
666
|
Binakandi
|
AS-13-094-024-003/2480 ()
|
0413094000NRG23200420220034035
|
20/04/2022
|
Rohima begum
|
0413094WL000871
|
Rohima begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563647
|
|
MISS ROHIMA BEGUM
|
()
|
667
|
Binakandi
|
AS-13-094-024-003/2481 ()
|
0413094000NRG23200420220034036
|
20/04/2022
|
Asarun Nessa
|
0413094WL000871
|
Asarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563649
|
|
MISS ASARUN NESSA
|
()
|
668
|
Binakandi
|
AS-13-094-024-003/2482 ()
|
0413094000NRG23200420220034037
|
20/04/2022
|
Ranu Begum
|
0413094WL000871
|
Ranu Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563655
|
|
MISS RANU BEGUM
|
()
|
669
|
Binakandi
|
AS-13-094-024-003/2483 ()
|
0413094000NRG23200420220034038
|
20/04/2022
|
Anwara Begum
|
0413094WL000871
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563619
|
|
MISS ANWARA BEGUM
|
()
|
670
|
Binakandi
|
AS-13-094-024-003/2484 ()
|
0413094000NRG23200420220034039
|
20/04/2022
|
Jalika Begum
|
0413094WL000871
|
Jalika Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563656
|
|
MISS JALIKA BEGUM
|
()
|
671
|
Binakandi
|
AS-13-094-024-003/2485 ()
|
0413094000NRG23200420220034040
|
20/04/2022
|
Alfatun Nessa
|
0413094WL000871
|
Alfatun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563650
|
|
MISS ALFATUN NESSA
|
()
|
672
|
Binakandi
|
AS-13-094-024-003/2486 ()
|
0413094000NRG23200420220034041
|
20/04/2022
|
Anwara Begum
|
0413094WL000871
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563653
|
|
MISS ANWARA BEGUM
|
()
|
673
|
Binakandi
|
AS-13-094-024-003/2487 ()
|
0413094000NRG23200420220034042
|
20/04/2022
|
Kofil Uddin
|
0413094WL000871
|
Kofil Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563652
|
|
MISS KOFIL UDDIN
|
()
|
674
|
Binakandi
|
AS-13-094-024-003/2488 ()
|
0413094000NRG23200420220034043
|
20/04/2022
|
Fatima Begum
|
0413094WL000871
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563615
|
|
MISS FATIMA BEGUM
|
()
|
675
|
Binakandi
|
AS-13-094-024-003/2489 ()
|
0413094000NRG23200420220034044
|
20/04/2022
|
Taj Uddin
|
0413094WL000871
|
Taj Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563611
|
|
MISS TAJ UDDIN
|
()
|
676
|
Binakandi
|
AS-13-094-024-003/2490 ()
|
0413094000NRG23200420220034045
|
20/04/2022
|
Amina Begum
|
0413094WL000871
|
Amina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563616
|
|
MISS AMINA BEGUM
|
()
|
677
|
Binakandi
|
AS-13-094-024-003/2491 ()
|
0413094000NRG23200420220034046
|
20/04/2022
|
Faruk Ahmed
|
0413094WL000871
|
Faruk Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563618
|
|
MISS FARUK AHMED
|
()
|
678
|
Binakandi
|
AS-13-094-024-003/2492 ()
|
0413094000NRG23200420220034047
|
20/04/2022
|
Afia Begum
|
0413094WL000871
|
Afia Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563617
|
|
MISS AFIA BEGUM
|
()
|
679
|
Binakandi
|
AS-13-094-024-003/2493 ()
|
0413094000NRG23200420220034048
|
20/04/2022
|
Mourjaan Begum
|
0413094WL000871
|
Mourjaan Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563608
|
|
MISS MOURJAAN BEGUM
|
()
|
680
|
Binakandi
|
AS-13-094-024-003/2494 ()
|
0413094000NRG23200420220034049
|
20/04/2022
|
Anwara Begum
|
0413094WL000871
|
Anwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563612
|
|
MISS ANWARA BEGUM
|
()
|
681
|
Binakandi
|
AS-13-094-024-003/2495 ()
|
0413094000NRG23200420220034050
|
20/04/2022
|
Shahida Begum
|
0413094WL000871
|
Shahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563605
|
|
MISS SHAHIDA BEGUM
|
()
|
682
|
Binakandi
|
AS-13-094-024-003/2496 ()
|
0413094000NRG23200420220034051
|
20/04/2022
|
Abdul Monnan
|
0413094WL000871
|
Abdul Monnan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563613
|
|
MISS ABDUL MONNAN
|
()
|
683
|
Binakandi
|
AS-13-094-024-003/2497 ()
|
0413094000NRG23200420220034052
|
20/04/2022
|
Shorifun Nessa
|
0413094WL000871
|
Shorifun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563607
|
|
MISS SHORIFUN NESSA
|
()
|
684
|
Binakandi
|
AS-13-094-024-003/2498 ()
|
0413094000NRG23200420220034053
|
20/04/2022
|
Shofatun Nessa
|
0413094WL000871
|
Shofatun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563614
|
|
MISS SHOFATUN NESSA
|
()
|
685
|
Binakandi
|
AS-13-094-024-003/2499 ()
|
0413094000NRG23200420220034054
|
20/04/2022
|
Salma Begum
|
0413094WL000871
|
Salma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563610
|
|
MISS SALMA BEGUM
|
()
|
686
|
Binakandi
|
AS-13-094-024-003/2500 ()
|
0413094000NRG23200420220034055
|
20/04/2022
|
Hobibur Rahman
|
0413094WL000871
|
Hobibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563609
|
|
MISS HOBIBUR RAHMAN
|
()
|
687
|
Binakandi
|
AS-13-094-024-003/2501 ()
|
0413094000NRG23200420220034056
|
20/04/2022
|
Ajer Uddin
|
0413094WL000871
|
Ajer Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563604
|
|
MISS AJER UDDIN
|
()
|
688
|
Binakandi
|
AS-13-094-024-003/2502 ()
|
0413094000NRG23200420220034057
|
20/04/2022
|
Nurban Begum
|
0413094WL000871
|
Nurban Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563606
|
|
MISS NURBAN BEGUM
|
()
|
689
|
Binakandi
|
AS-13-094-024-003/2518 ()
|
0413094000NRG23200420220034058
|
20/04/2022
|
Jusnara Begum
|
0413094WL000871
|
Jusnara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563598
|
|
MISS JUSNARA BEGUM
|
()
|
690
|
Binakandi
|
AS-13-094-024-003/2519 ()
|
0413094000NRG23200420220034059
|
20/04/2022
|
Rukia Begum
|
0413094WL000871
|
Rukia Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563665
|
|
MRS RUKIA BEGUM
|
()
|
691
|
Binakandi
|
AS-13-094-024-003/2520 ()
|
0413094000NRG23200420220034060
|
20/04/2022
|
Rejia Begum
|
0413094WL000871
|
Rejia Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563670
|
|
MRS REJIA BEGUM
|
()
|
692
|
Binakandi
|
AS-13-094-024-003/2521 ()
|
0413094000NRG23200420220034061
|
20/04/2022
|
Jaslam Uddin
|
0413094WL000871
|
Jaslam Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563667
|
|
MRS JASLAM UDDIN
|
()
|
693
|
Binakandi
|
AS-13-094-024-003/2522 ()
|
0413094000NRG23200420220034062
|
20/04/2022
|
Marjina Khatun
|
0413094WL000871
|
Marjina Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563664
|
|
MRS MARJINA KHATUN
|
()
|
694
|
Binakandi
|
AS-13-094-024-003/2524 ()
|
0413094000NRG23200420220034063
|
20/04/2022
|
Aklas Uddin
|
0413094WL000871
|
Aklas Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563600
|
|
MRS AKLAS UDDIN
|
()
|
695
|
Binakandi
|
AS-13-094-024-003/2526 ()
|
0413094000NRG23200420220034064
|
20/04/2022
|
Noor Hussain
|
0413094WL000871
|
Noor Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563601
|
|
MR NOOR HUSSAIN
|
()
|
696
|
Binakandi
|
AS-13-094-024-003/2527 ()
|
0413094000NRG23200420220034065
|
20/04/2022
|
Monowar Hussain
|
0413094WL000871
|
Monowar Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563599
|
|
MR MONOWAR HUSSAIN
|
()
|
697
|
Binakandi
|
AS-13-094-024-003/2528 ()
|
0413094000NRG23200420220034066
|
20/04/2022
|
Jiabur Rahman
|
0413094WL000871
|
Jiabur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563602
|
|
MR JIABUR RAMANH
|
()
|
698
|
Binakandi
|
AS-13-094-024-003/2529 ()
|
0413094000NRG23200420220034067
|
20/04/2022
|
Joinal Uddin
|
0413094WL000871
|
Joinal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563603
|
|
MRS JOINAL UDDIN
|
()
|
699
|
Binakandi
|
AS-13-094-024-003/2532 ()
|
0413094000NRG23200420220034068
|
20/04/2022
|
Ator Ali
|
0413094WL000871
|
Ator Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563570
|
|
MRS ATOR ALI
|
()
|
700
|
Binakandi
|
AS-13-094-024-003/2534 ()
|
0413094000NRG23200420220034069
|
20/04/2022
|
Jaida Begum
|
0413094WL000871
|
Jaida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563568
|
|
MISS JAIDA BEGUM
|
()
|
701
|
Binakandi
|
AS-13-094-024-003/2535 ()
|
0413094000NRG23200420220034070
|
20/04/2022
|
Afia Khatun
|
0413094WL000871
|
Afia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563569
|
|
MISS AFIA KHATUN
|
()
|
702
|
Binakandi
|
AS-13-094-024-003/2536 ()
|
0413094000NRG23200420220034071
|
20/04/2022
|
Shahid Ahmed
|
0413094WL000871
|
Shahid Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563571
|
|
MISS SHAHID AHMED
|
()
|
703
|
Binakandi
|
AS-13-094-024-003/2537 ()
|
0413094000NRG23200420220034072
|
20/04/2022
|
Shayida Begum
|
0413094WL000871
|
Shayida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563597
|
|
MISS SHAYIDA BEGUM
|
()
|
704
|
Binakandi
|
AS-13-094-024-003/2546 ()
|
0413094000NRG23200420220034073
|
20/04/2022
|
Saidul Islam
|
0413094WL000871
|
Saidul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563956
|
|
MR SAIDUL ISLAM
|
()
|
705
|
Binakandi
|
AS-13-094-024-003/2547 ()
|
0413094000NRG23200420220034074
|
20/04/2022
|
Kakrul Islam
|
0413094WL000871
|
Kakrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563957
|
|
MR KAKRUL ISLAM
|
()
|
706
|
Binakandi
|
AS-13-094-024-003/2548 ()
|
0413094000NRG23200420220034075
|
20/04/2022
|
Amina Begum
|
0413094WL000871
|
Amina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563953
|
|
MISS AMINA BEGUM
|
()
|
707
|
Binakandi
|
AS-13-094-024-003/2550 ()
|
0413094000NRG23200420220034076
|
20/04/2022
|
Piarun Nessa
|
0413094WL000871
|
Piarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563954
|
|
MISS PIARUN NESSA
|
()
|
708
|
Binakandi
|
AS-13-094-024-003/2551 ()
|
0413094000NRG23200420220034077
|
20/04/2022
|
Rejia Begum
|
0413094WL000871
|
Rejia Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563955
|
|
MISS REJIA BEGUM
|
()
|
709
|
Binakandi
|
AS-13-094-024-003/3271 ()
|
0413094000NRG23200420220034081
|
20/04/2022
|
Halima Begum
|
0413094WL000871
|
Halima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564119
|
|
MISS HALIMA BEGUM
|
()
|
710
|
Binakandi
|
AS-13-094-024-003/3273 ()
|
0413094000NRG23200420220034082
|
20/04/2022
|
Abdul Jalil
|
0413094WL000871
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564120
|
|
MR ABDUL JALIL
|
()
|
711
|
Binakandi
|
AS-13-094-024-003/3322 ()
|
0413094000NRG23200420220034083
|
20/04/2022
|
Hafija Khatun
|
0413094WL000871
|
Hafija Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564257
|
|
MISS HAFIJA KAHTUN
|
()
|
712
|
Binakandi
|
AS-13-094-024-003/3334 ()
|
0413094000NRG23200420220034084
|
20/04/2022
|
Guljan Bibi
|
0413094WL000871
|
Guljan Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564255
|
|
MISS GULJAN BIBI
|
()
|
713
|
Binakandi
|
AS-13-094-024-003/3338 ()
|
0413094000NRG23200420220034085
|
20/04/2022
|
Hamara Khatun
|
0413094WL000871
|
Hamara Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564254
|
|
MISS HUMARA KHATUN
|
()
|
714
|
Binakandi
|
AS-13-094-024-003/3353 ()
|
0413094000NRG23200420220034086
|
20/04/2022
|
Mayarun Nessa
|
0413094WL000871
|
Mayarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564256
|
|
MISS MAYARUN NESSA
|
()
|
715
|
Binakandi
|
AS-13-094-024-003/771 ()
|
0413094000NRG23200420220034124
|
20/04/2022
|
Arif uddin
|
0413094WL000871
|
Arif uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563555
|
|
MR ARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277548
|
277548
|
|
|
|
|
|
|
|
716
|
Binakandi
|
AS-13-094-013-003/1322 ()
|
0413094000NRG23200420220033607
|
20/04/2022
|
Imran Hussain
|
0413094WL000869
|
Imran Hussain
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564163
|
|
MOHAMMED IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
717
|
Binakandi
|
AS-13-094-013-003/1311 ()
|
0413094000NRG23200420220033598
|
20/04/2022
|
Abdus Subur
|
0413094WL000869
|
Abdus Subur
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563907
|
|
ABDUS SUBUR
|
()
|
718
|
Binakandi
|
AS-13-094-013-003/1313 ()
|
0413094000NRG23200420220033600
|
20/04/2022
|
Salim Uddin
|
0413094WL000869
|
Salim Uddin
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563906
|
|
SELIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
719
|
Binakandi
|
AS-13-094-013-005/640 ()
|
0413094000NRG23190420220019341
|
20/04/2022
|
Kamrul Hoque
|
0413094WL000558
|
Kamrul Hoque
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563806
|
|
KamrulHoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
720
|
Binakandi
|
AS-13-094-015-003/3082 ()
|
0413094000NRG23190420220026034
|
20/04/2022
|
Asab Uddin
|
0413094WL000670
|
Asab Uddin
|
00468
|
UBIN0933015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563909
|
|
AsabUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
721
|
Binakandi
|
AS-13-094-003-001/1916 ()
|
0413094000NRG23200420220030199
|
20/04/2022
|
ABBHIJIT MEDHI
|
0413094WL000769
|
ABBHIJIT MEDHI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564071
|
|
ABBHIJITMEDHI
|
()
|
722
|
Binakandi
|
AS-13-094-003-001/405 ()
|
0413094000NRG23200420220030228
|
20/04/2022
|
Taj Uddin
|
0413094WL000770
|
Taj Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564076
|
|
TajUddin
|
()
|
723
|
Binakandi
|
AS-13-094-003-001/413 ()
|
0413094000NRG23200420220030208
|
20/04/2022
|
SANJIB MAZUMDER
|
0413094WL000769
|
SANJIB MAZUMDER
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564041
|
|
SANJIBMAZUMDER
|
()
|
724
|
Binakandi
|
AS-13-094-003-001/462 ()
|
0413094000NRG23200420220030491
|
20/04/2022
|
Gunoai Teronpi
|
0413094WL000774
|
Gunoai Teronpi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564074
|
|
GunoaiTeronpi
|
()
|
725
|
Binakandi
|
AS-13-094-003-001/462 ()
|
0413094000NRG23200420220030490
|
20/04/2022
|
Harvey Kathar
|
0413094WL000774
|
Harvey Kathar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564045
|
|
HarveyKathar
|
()
|
726
|
Binakandi
|
AS-13-094-003-001/92 ()
|
0413094000NRG23200420220030214
|
20/04/2022
|
Babuli Hira
|
0413094WL000769
|
Babuli Hira
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564075
|
|
BabuliHira
|
()
|
727
|
Binakandi
|
AS-13-094-003-002/165 ()
|
0413094000NRG23200420220030510
|
20/04/2022
|
Bidhu Barman
|
0413094WL000774
|
Bidhu Barman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564044
|
|
BidhuBarman
|
()
|
728
|
Binakandi
|
AS-13-094-003-003/217 ()
|
0413094000NRG23200420220030518
|
20/04/2022
|
SALIM UDDIN
|
0413094WL000774
|
SALIM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564042
|
|
SALIMUDDIN
|
()
|
729
|
Binakandi
|
AS-13-094-003-003/217 ()
|
0413094000NRG23200420220030519
|
20/04/2022
|
SALIM UDDIN
|
0413094WL000774
|
SALIM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564043
|
|
SALIMUDDIN
|
()
|
730
|
Binakandi
|
AS-13-094-003-003/358 ()
|
0413094000NRG23200420220030522
|
20/04/2022
|
ABUL HUSSAIN
|
0413094WL000774
|
ABUL HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564072
|
|
ABULHUSSAIN
|
()
|
731
|
Binakandi
|
AS-13-094-003-003/358 ()
|
0413094000NRG23200420220030523
|
20/04/2022
|
ABUL HUSSAIN
|
0413094WL000774
|
ABUL HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564073
|
|
ABULHUSSAIN
|
()
|
732
|
Binakandi
|
AS-13-094-024-001/4881 ()
|
0413094000NRG23200420220033788
|
20/04/2022
|
Dilara Begum
|
0413094WL000871
|
Dilara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563939
|
|
DilaraBegum
|
()
|
733
|
Binakandi
|
AS-13-094-024-002/4856 ()
|
0413094000NRG23200420220033850
|
20/04/2022
|
Surmana Begum
|
0413094WL000871
|
Surmana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563982
|
|
SurmanaBegum
|
()
|
734
|
Binakandi
|
AS-13-094-024-002/4857 ()
|
0413094000NRG23200420220033851
|
20/04/2022
|
Saidul Alom
|
0413094WL000871
|
Saidul Alom
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563984
|
|
SaidulAlom
|
()
|
735
|
Binakandi
|
AS-13-094-024-002/4872 ()
|
0413094000NRG23200420220033852
|
20/04/2022
|
Suhana Begum
|
0413094WL000871
|
Suhana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563937
|
|
SuhanaBegum
|
()
|
736
|
Binakandi
|
AS-13-094-024-002/4877 ()
|
0413094000NRG23200420220033853
|
20/04/2022
|
Sabina Begum
|
0413094WL000871
|
Sabina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563978
|
|
SabinaBegum
|
()
|
737
|
Binakandi
|
AS-13-094-024-002/4878 ()
|
0413094000NRG23200420220033854
|
20/04/2022
|
Halima Begum
|
0413094WL000871
|
Halima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563940
|
|
HalimaBegum
|
()
|
738
|
Binakandi
|
AS-13-094-024-002/4880 ()
|
0413094000NRG23200420220033855
|
20/04/2022
|
Amba Begum
|
0413094WL000871
|
Amba Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563945
|
|
AmbaBegum
|
()
|
739
|
Binakandi
|
AS-13-094-024-002/4882 ()
|
0413094000NRG23200420220033856
|
20/04/2022
|
Korima Begum
|
0413094WL000871
|
Korima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563973
|
|
KorimaBegum
|
()
|
740
|
Binakandi
|
AS-13-094-024-002/4883 ()
|
0413094000NRG23200420220033857
|
20/04/2022
|
Asma Begum
|
0413094WL000871
|
Asma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563994
|
|
AsmaBegum
|
()
|
741
|
Binakandi
|
AS-13-094-024-002/4884 ()
|
0413094000NRG23200420220033858
|
20/04/2022
|
Piyara Begum
|
0413094WL000871
|
Piyara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563975
|
|
PiyaraBegum
|
()
|
742
|
Binakandi
|
AS-13-094-024-002/4886 ()
|
0413094000NRG23200420220033859
|
20/04/2022
|
Jiyaur Rahman
|
0413094WL000871
|
Jiyaur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564039
|
|
JiyaurRahman
|
()
|
743
|
Binakandi
|
AS-13-094-024-002/4888 ()
|
0413094000NRG23200420220033860
|
20/04/2022
|
Afiya Begum
|
0413094WL000871
|
Afiya Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563979
|
|
AfiyaBegum
|
()
|
744
|
Binakandi
|
AS-13-094-024-002/4891 ()
|
0413094000NRG23200420220033861
|
20/04/2022
|
Alom Uddin
|
0413094WL000871
|
Alom Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564038
|
|
AlomUddin
|
()
|
745
|
Binakandi
|
AS-13-094-024-002/4893 ()
|
0413094000NRG23200420220033862
|
20/04/2022
|
Rukia Begum
|
0413094WL000871
|
Rukia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563976
|
|
RukiaBegum
|
()
|
746
|
Binakandi
|
AS-13-094-024-002/4894 ()
|
0413094000NRG23200420220033863
|
20/04/2022
|
Mohammad Ikbal Hussain
|
0413094WL000871
|
Mohammad Ikbal Hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563930
|
|
MohammadIkbalHussain
|
()
|
747
|
Binakandi
|
AS-13-094-024-002/4895 ()
|
0413094000NRG23200420220033864
|
20/04/2022
|
Begum Parmina
|
0413094WL000871
|
Begum Parmina
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563942
|
|
BegumParmina
|
()
|
748
|
Binakandi
|
AS-13-094-024-002/4896 ()
|
0413094000NRG23200420220033865
|
20/04/2022
|
Shahnaj Sultana
|
0413094WL000871
|
Shahnaj Sultana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563981
|
|
ShahnajSultana
|
()
|
749
|
Binakandi
|
AS-13-094-024-002/4897 ()
|
0413094000NRG23200420220033866
|
20/04/2022
|
Sultana Begum
|
0413094WL000871
|
Sultana Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563987
|
|
SultanaBegum
|
()
|
750
|
Binakandi
|
AS-13-094-024-002/4902 ()
|
0413094000NRG23200420220033867
|
20/04/2022
|
Ashma Begum
|
0413094WL000871
|
Ashma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563980
|
|
AshmaBegum
|
()
|
751
|
Binakandi
|
AS-13-094-024-002/4903 ()
|
0413094000NRG23200420220033868
|
20/04/2022
|
Rusna Begum
|
0413094WL000871
|
Rusna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563974
|
|
RusnaBegum
|
()
|
752
|
Binakandi
|
AS-13-094-024-002/4904 ()
|
0413094000NRG23200420220033869
|
20/04/2022
|
Rubina Khatun
|
0413094WL000871
|
Rubina Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563983
|
|
RubinaKhatun
|
()
|
753
|
Binakandi
|
AS-13-094-024-002/4906 ()
|
0413094000NRG23200420220033870
|
20/04/2022
|
Kulsuma Begum
|
0413094WL000871
|
Kulsuma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564031
|
|
KulsumaBegum
|
()
|
754
|
Binakandi
|
AS-13-094-024-003/4804 ()
|
0413094000NRG23200420220034087
|
20/04/2022
|
Hafsa Begum
|
0413094WL000871
|
Hafsa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564035
|
|
HafsaBegum
|
()
|
755
|
Binakandi
|
AS-13-094-024-003/4805 ()
|
0413094000NRG23200420220034088
|
20/04/2022
|
Nashir Uddin
|
0413094WL000871
|
Nashir Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563933
|
|
NashirUddin
|
()
|
756
|
Binakandi
|
AS-13-094-024-003/4806 ()
|
0413094000NRG23200420220034089
|
20/04/2022
|
Jashmin Uddin
|
0413094WL000871
|
Jashmin Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563931
|
|
JashminUddin
|
()
|
757
|
Binakandi
|
AS-13-094-024-003/4811 ()
|
0413094000NRG23200420220034090
|
20/04/2022
|
Jasmina Begum
|
0413094WL000871
|
Jasmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563971
|
|
JasminaBegum
|
()
|
758
|
Binakandi
|
AS-13-094-024-003/4812 ()
|
0413094000NRG23200420220034091
|
20/04/2022
|
Hijra Begum
|
0413094WL000871
|
Hijra Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564030
|
|
HijraBegum
|
()
|
759
|
Binakandi
|
AS-13-094-024-003/4814 ()
|
0413094000NRG23200420220034092
|
20/04/2022
|
Mohammad Rubul Islam
|
0413094WL000871
|
Mohammad Rubul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564024
|
|
MohammadRubulIslam
|
()
|
760
|
Binakandi
|
AS-13-094-024-003/4815 ()
|
0413094000NRG23200420220034093
|
20/04/2022
|
Aisha Begum
|
0413094WL000871
|
Aisha Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563993
|
|
AishaBegum
|
()
|
761
|
Binakandi
|
AS-13-094-024-003/4817 ()
|
0413094000NRG23200420220034094
|
20/04/2022
|
Afsana
|
0413094WL000871
|
Afsana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564026
|
|
Afsana
|
()
|
762
|
Binakandi
|
AS-13-094-024-003/4822 ()
|
0413094000NRG23200420220034095
|
20/04/2022
|
Dilara Begum
|
0413094WL000871
|
Dilara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563936
|
|
DilaraBegum
|
()
|
763
|
Binakandi
|
AS-13-094-024-003/4823 ()
|
0413094000NRG23200420220034096
|
20/04/2022
|
Abida Begum
|
0413094WL000871
|
Abida Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563985
|
|
AbidaBegum
|
()
|
764
|
Binakandi
|
AS-13-094-024-003/4825 ()
|
0413094000NRG23200420220034097
|
20/04/2022
|
Main Uddin Ahmed
|
0413094WL000871
|
Main Uddin Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563988
|
|
MainUddinAhmed
|
()
|
765
|
Binakandi
|
AS-13-094-024-003/4826 ()
|
0413094000NRG23200420220034098
|
20/04/2022
|
Abdul Sufan
|
0413094WL000871
|
Abdul Sufan
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564036
|
|
AbdulSufan
|
()
|
766
|
Binakandi
|
AS-13-094-024-003/4829 ()
|
0413094000NRG23200420220034099
|
20/04/2022
|
Minul Hoque
|
0413094WL000871
|
Minul Hoque
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563932
|
|
MinulHoque
|
()
|
767
|
Binakandi
|
AS-13-094-024-003/4830 ()
|
0413094000NRG23200420220034100
|
20/04/2022
|
Jomila Khatun
|
0413094WL000871
|
Jomila Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563944
|
|
JomilaKhatun
|
()
|
768
|
Binakandi
|
AS-13-094-024-003/4831 ()
|
0413094000NRG23200420220034101
|
20/04/2022
|
Minara Begum
|
0413094WL000871
|
Minara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563943
|
|
MinaraBegum
|
()
|
769
|
Binakandi
|
AS-13-094-024-003/4832 ()
|
0413094000NRG23200420220034102
|
20/04/2022
|
Ratna Begum
|
0413094WL000871
|
Ratna Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563941
|
|
RatnaBegum
|
()
|
770
|
Binakandi
|
AS-13-094-024-003/4833 ()
|
0413094000NRG23200420220034103
|
20/04/2022
|
Rubina Begum
|
0413094WL000871
|
Rubina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563934
|
|
RubinaBegum
|
()
|
771
|
Binakandi
|
AS-13-094-024-003/4834 ()
|
0413094000NRG23200420220034104
|
20/04/2022
|
Hayarun Nessa
|
0413094WL000871
|
Hayarun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564027
|
|
HayarunNessa
|
()
|
772
|
Binakandi
|
AS-13-094-024-003/4835 ()
|
0413094000NRG23200420220034105
|
20/04/2022
|
Ajim Uddin
|
0413094WL000871
|
Ajim Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563977
|
|
AjimUddin
|
()
|
773
|
Binakandi
|
AS-13-094-024-003/4838 ()
|
0413094000NRG23200420220034106
|
20/04/2022
|
Ainul Uddin
|
0413094WL000871
|
Ainul Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563991
|
|
AinulUddin
|
()
|
774
|
Binakandi
|
AS-13-094-024-003/4840 ()
|
0413094000NRG23200420220034107
|
20/04/2022
|
Amina Begum
|
0413094WL000871
|
Amina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564025
|
|
AminaBegum
|
()
|
775
|
Binakandi
|
AS-13-094-024-003/4841 ()
|
0413094000NRG23200420220034108
|
20/04/2022
|
Hasina Begum
|
0413094WL000871
|
Hasina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563938
|
|
HasinaBegum
|
()
|
776
|
Binakandi
|
AS-13-094-024-003/4842 ()
|
0413094000NRG23200420220034109
|
20/04/2022
|
Jahid Ahmed
|
0413094WL000871
|
Jahid Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564021
|
|
JahidAhmed
|
()
|
777
|
Binakandi
|
AS-13-094-024-003/4843 ()
|
0413094000NRG23200420220034110
|
20/04/2022
|
Rahena Begum
|
0413094WL000871
|
Rahena Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563972
|
|
RahenaBegum
|
()
|
778
|
Binakandi
|
AS-13-094-024-003/4844 ()
|
0413094000NRG23200420220034111
|
20/04/2022
|
Alkuma Begum
|
0413094WL000871
|
Alkuma Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564033
|
|
AlkumaBegum
|
()
|
779
|
Binakandi
|
AS-13-094-024-003/4845 ()
|
0413094000NRG23200420220034112
|
20/04/2022
|
Dilara Begum
|
0413094WL000871
|
Dilara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563935
|
|
DilaraBegum
|
()
|
780
|
Binakandi
|
AS-13-094-024-003/4847 ()
|
0413094000NRG23200420220034113
|
20/04/2022
|
Shorif Uddin
|
0413094WL000871
|
Shorif Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563992
|
|
ShorifUddin
|
()
|
781
|
Binakandi
|
AS-13-094-024-003/4849 ()
|
0413094000NRG23200420220034114
|
20/04/2022
|
Samina Begum
|
0413094WL000871
|
Samina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563986
|
|
SaminaBegum
|
()
|
782
|
Binakandi
|
AS-13-094-024-003/4853 ()
|
0413094000NRG23200420220034115
|
20/04/2022
|
Jasmin Firdus
|
0413094WL000871
|
Jasmin Firdus
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563995
|
|
JasminFirdus
|
()
|
783
|
Binakandi
|
AS-13-094-024-003/4855 ()
|
0413094000NRG23200420220034116
|
20/04/2022
|
Abdul Sukkur
|
0413094WL000871
|
Abdul Sukkur
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564029
|
|
AbdulSukkur
|
()
|
784
|
Binakandi
|
AS-13-094-024-003/4860 ()
|
0413094000NRG23200420220034117
|
20/04/2022
|
Firuja Begum
|
0413094WL000871
|
Firuja Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564040
|
|
FirujaBegum
|
()
|
785
|
Binakandi
|
AS-13-094-024-003/4861 ()
|
0413094000NRG23200420220034118
|
20/04/2022
|
Rukia Begum
|
0413094WL000871
|
Rukia Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564037
|
|
RukiaBegum
|
()
|
786
|
Binakandi
|
AS-13-094-024-003/4862 ()
|
0413094000NRG23200420220034119
|
20/04/2022
|
Mohammad Abdul Malik
|
0413094WL000871
|
Mohammad Abdul Malik
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564028
|
|
MohammadAbdulMalik
|
()
|
787
|
Binakandi
|
AS-13-094-024-003/4865 ()
|
0413094000NRG23200420220034120
|
20/04/2022
|
Hafsa Begum
|
0413094WL000871
|
Hafsa Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564034
|
|
HafsaBegum
|
()
|
788
|
Binakandi
|
AS-13-094-024-003/4898 ()
|
0413094000NRG23200420220034121
|
20/04/2022
|
Abdul Rakib
|
0413094WL000871
|
Abdul Rakib
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563989
|
|
AbdulRakib
|
()
|
789
|
Binakandi
|
AS-13-094-024-003/4899 ()
|
0413094000NRG23200420220034122
|
20/04/2022
|
Mishbah Uddin
|
0413094WL000871
|
Mishbah Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564022
|
|
MishbahUddin
|
()
|
790
|
Binakandi
|
AS-13-094-024-003/4900 ()
|
0413094000NRG23200420220034123
|
20/04/2022
|
Halima Begum
|
0413094WL000871
|
Halima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564032
|
|
HalimaBegum
|
()
|
791
|
Binakandi
|
AS-13-094-024-004/4869 ()
|
0413094000NRG23200420220034197
|
20/04/2022
|
Abdul Rahim Choudhury
|
0413094WL000871
|
Abdul Rahim Choudhury
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563990
|
|
AbdulRahimChoudhury
|
()
|
792
|
Binakandi
|
AS-13-094-024-004/4870 ()
|
0413094000NRG23200420220034198
|
20/04/2022
|
Abdur Rohman Borbhuyan
|
0413094WL000871
|
Abdur Rohman Borbhuyan
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564023
|
|
AbdurRohmanBorbhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088208
|
1088208
|
|
|
|
|
|
|
|