|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binakandi
|
AS-13-094-006-003/2323
()
|
0413094000NRG23070620220253219
|
07/06/2022
|
Khadija Begum
|
0413094WL005561
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757797
|
|
KhadijaBegum
|
()
|
|
2
|
Binakandi
|
AS-13-094-006-003/2515
()
|
0413094000NRG23070620220253226
|
07/06/2022
|
Farhana Begum
|
0413094WL005561
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757794
|
|
FarhanaBegum
|
()
|
|
3
|
Binakandi
|
AS-13-094-006-003/2515
()
|
0413094000NRG23070620220253227
|
07/06/2022
|
Rabiya Begum
|
0413094WL005561
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757793
|
|
RabiyaBegum
|
()
|
|
4
|
Binakandi
|
AS-13-094-006-003/3900
()
|
0413094000NRG23070620220253240
|
07/06/2022
|
Dilwara Begtum
|
0413094WL005561
|
Dilwara Begtum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757798
|
|
DilwaraBegtum
|
()
|
|
5
|
Binakandi
|
AS-13-094-006-003/879
()
|
0413094000NRG23070620220253257
|
07/06/2022
|
Mina Begum
|
0413094WL005561
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757792
|
|
MinaBegum
|
()
|
|
6
|
Binakandi
|
AS-13-094-006-003/891
()
|
0413094000NRG23070620220253263
|
07/06/2022
|
Manuwara Begum
|
0413094WL005561
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757795
|
|
ManuwaraBegum
|
()
|
|
7
|
Binakandi
|
AS-13-094-006-003/922-A
()
|
0413094000NRG23070620220253270
|
07/06/2022
|
Fatima Begum
|
0413094WL005561
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757796
|
|
FatimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Binakandi
|
AS-13-094-006-003/2003
()
|
0413094000NRG23070620220253207
|
07/06/2022
|
RAINA BEGUM
|
0413094WL005561
|
RAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757898
|
|
RAINABEGUM
|
()
|
|
9
|
Binakandi
|
AS-13-094-006-003/2007
()
|
0413094000NRG23070620220253208
|
07/06/2022
|
SHARMINA BEGUM
|
0413094WL005561
|
SHARMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757843
|
|
SHARMINABEGUM
|
()
|
|
10
|
Binakandi
|
AS-13-094-006-003/2008
()
|
0413094000NRG23070620220253209
|
07/06/2022
|
MARIYAM BIBI
|
0413094WL005561
|
MARIYAM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757844
|
|
MARIYAMBIBI
|
()
|
|
11
|
Binakandi
|
AS-13-094-006-003/2063
()
|
0413094000NRG23070620220253210
|
07/06/2022
|
FARBINA BEGUM
|
0413094WL005561
|
FARBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757848
|
|
FARBINABEGUM
|
()
|
|
12
|
Binakandi
|
AS-13-094-006-003/2068
()
|
0413094000NRG23070620220253211
|
07/06/2022
|
MORIYAM NESSA
|
0413094WL005561
|
MORIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757849
|
|
MORIYAMNESSA
|
()
|
|
13
|
Binakandi
|
AS-13-094-006-003/2086
()
|
0413094000NRG23070620220253212
|
07/06/2022
|
SURMAN ALI
|
0413094WL005561
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757850
|
|
SURMANALI
|
()
|
|
14
|
Binakandi
|
AS-13-094-006-003/2091
()
|
0413094000NRG23070620220253213
|
07/06/2022
|
ANTARA BEGUM
|
0413094WL005561
|
ANTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757851
|
|
ANTARABEGUM
|
()
|
|
15
|
Binakandi
|
AS-13-094-006-003/2306
()
|
0413094000NRG23070620220253214
|
07/06/2022
|
Moirama Begum
|
0413094WL005561
|
Moirama Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757860
|
|
MoiramaBegum
|
()
|
|
16
|
Binakandi
|
AS-13-094-006-003/2314
()
|
0413094000NRG23070620220253215
|
07/06/2022
|
Abdul Kasim
|
0413094WL005561
|
Abdul Kasim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757896
|
|
AbdulKasim
|
()
|
|
17
|
Binakandi
|
AS-13-094-006-003/2318
()
|
0413094000NRG23070620220253216
|
07/06/2022
|
San Banu
|
0413094WL005561
|
San Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757865
|
|
SanBanu
|
()
|
|
18
|
Binakandi
|
AS-13-094-006-003/2319
()
|
0413094000NRG23070620220253217
|
07/06/2022
|
Gulasa Khatun
|
0413094WL005561
|
Gulasa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757864
|
|
GulasaKhatun
|
()
|
|
19
|
Binakandi
|
AS-13-094-006-003/2320
()
|
0413094000NRG23070620220253218
|
07/06/2022
|
Jahura Bibi
|
0413094WL005561
|
Jahura Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757900
|
|
JahuraBibi
|
()
|
|
20
|
Binakandi
|
AS-13-094-006-003/2325
()
|
0413094000NRG23070620220253220
|
07/06/2022
|
Afsara Begum
|
0413094WL005561
|
Afsara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757862
|
|
AfsaraBegum
|
()
|
|
21
|
Binakandi
|
AS-13-094-006-003/2329
()
|
0413094000NRG23070620220253221
|
07/06/2022
|
Fuljan Bibi
|
0413094WL005561
|
Fuljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757861
|
|
FuljanBibi
|
()
|
|
22
|
Binakandi
|
AS-13-094-006-003/2370
()
|
0413094000NRG23070620220253224
|
07/06/2022
|
Foyaj Uddin
|
0413094WL005561
|
Foyaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757867
|
|
FoyajUddin
|
()
|
|
23
|
Binakandi
|
AS-13-094-006-003/2504
()
|
0413094000NRG23070620220253225
|
07/06/2022
|
Abdul Mannan
|
0413094WL005561
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757863
|
|
AbdulMannan
|
()
|
|
24
|
Binakandi
|
AS-13-094-006-003/2531
()
|
0413094000NRG23070620220253228
|
07/06/2022
|
JIYAWUR RAHMAN LASKAR
|
0413094WL005561
|
JIYAWUR RAHMAN LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757868
|
|
JIYAWURRAHMANLASKAR
|
()
|
|
25
|
Binakandi
|
AS-13-094-006-003/2533
()
|
0413094000NRG23070620220253229
|
07/06/2022
|
NURUL HOQUE
|
0413094WL005561
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757866
|
|
NURULHOQUE
|
()
|
|
26
|
Binakandi
|
AS-13-094-006-003/2579
()
|
0413094000NRG23070620220253233
|
07/06/2022
|
NISMA BEGUM
|
0413094WL005561
|
NISMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757859
|
|
NISMABEGUM
|
()
|
|
27
|
Binakandi
|
AS-13-094-006-003/2585
()
|
0413094000NRG23070620220253235
|
07/06/2022
|
JOMIR UDDIN
|
0413094WL005561
|
JOMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757805
|
|
JOMIRUDDIN
|
()
|
|
28
|
Binakandi
|
AS-13-094-006-003/2586
()
|
0413094000NRG23070620220253236
|
07/06/2022
|
MONORA BEGUM
|
0413094WL005561
|
MONORA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757855
|
|
MONORABEGUM
|
()
|
|
29
|
Binakandi
|
AS-13-094-006-003/2589
()
|
0413094000NRG23070620220253237
|
07/06/2022
|
ABDUL KALAM
|
0413094WL005561
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757856
|
|
ABDULKALAM
|
()
|
|
30
|
Binakandi
|
AS-13-094-006-003/2597
()
|
0413094000NRG23070620220253239
|
07/06/2022
|
ASHWIK AHMED LASKAR
|
0413094WL005561
|
ASHWIK AHMED LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757819
|
|
ASHWIKAHMEDLASKAR
|
()
|
|
31
|
Binakandi
|
AS-13-094-006-003/3901
()
|
0413094000NRG23070620220253241
|
07/06/2022
|
ANAM UDDIN
|
0413094WL005561
|
ANAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757901
|
|
ANAMUDDIN
|
()
|
|
32
|
Binakandi
|
AS-13-094-006-003/537
()
|
0413094000NRG23070620220253242
|
07/06/2022
|
Diluwara Begum
|
0413094WL005561
|
Diluwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757808
|
|
DiluwaraBegum
|
()
|
|
33
|
Binakandi
|
AS-13-094-006-003/608
()
|
0413094000NRG23070620220253244
|
07/06/2022
|
Mohibur Rahman
|
0413094WL005561
|
Mohibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757857
|
|
MohiburRahman
|
()
|
|
34
|
Binakandi
|
AS-13-094-006-003/714
()
|
0413094000NRG23070620220253247
|
07/06/2022
|
Mamuda Khatun
|
0413094WL005561
|
Mamuda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757806
|
|
MamudaKhatun
|
()
|
|
35
|
Binakandi
|
AS-13-094-006-003/824
()
|
0413094000NRG23070620220253248
|
07/06/2022
|
ALFATUN NESSA
|
0413094WL005561
|
ALFATUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757827
|
|
ALFATUNNESSA
|
()
|
|
36
|
Binakandi
|
AS-13-094-006-003/847
()
|
0413094000NRG23070620220253250
|
07/06/2022
|
RUKIA BEGUM
|
0413094WL005561
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757832
|
|
RUKIABEGUM
|
()
|
|
37
|
Binakandi
|
AS-13-094-006-003/850
()
|
0413094000NRG23070620220253251
|
07/06/2022
|
KULSUMA BEGUM
|
0413094WL005561
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757825
|
|
KULSUMABEGUM
|
()
|
|
38
|
Binakandi
|
AS-13-094-006-003/851
()
|
0413094000NRG23070620220253252
|
07/06/2022
|
Md. Eshad Ali
|
0413094WL005561
|
Md. Eshad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757897
|
|
Md.EshadAli
|
()
|
|
39
|
Binakandi
|
AS-13-094-006-003/870-A
()
|
0413094000NRG23070620220253254
|
07/06/2022
|
RABIA KHATUN
|
0413094WL005561
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757829
|
|
RABIAKHATUN
|
()
|
|
40
|
Binakandi
|
AS-13-094-006-003/877
()
|
0413094000NRG23070620220253255
|
07/06/2022
|
AFTARUN NESSA
|
0413094WL005561
|
AFTARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757831
|
|
AFTARUNNESSA
|
()
|
|
41
|
Binakandi
|
AS-13-094-006-003/880
()
|
0413094000NRG23070620220253258
|
07/06/2022
|
NAJIM UDDIN
|
0413094WL005561
|
NAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757822
|
|
NAJIMUDDIN
|
()
|
|
42
|
Binakandi
|
AS-13-094-006-003/882
()
|
0413094000NRG23070620220253259
|
07/06/2022
|
JECHAMINA BEGUM
|
0413094WL005561
|
JECHAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757821
|
|
JECHAMINABEGUM
|
()
|
|
43
|
Binakandi
|
AS-13-094-006-003/883-A
()
|
0413094000NRG23070620220253260
|
07/06/2022
|
RAHENA BEGUM
|
0413094WL005561
|
RAHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757826
|
|
RAHENABEGUM
|
()
|
|
44
|
Binakandi
|
AS-13-094-006-003/883-B
()
|
0413094000NRG23070620220253261
|
07/06/2022
|
NOOR UDDIN
|
0413094WL005561
|
NOOR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757823
|
|
NOORUDDIN
|
()
|
|
45
|
Binakandi
|
AS-13-094-006-003/888
()
|
0413094000NRG23070620220253262
|
07/06/2022
|
SALEHA BEGUM
|
0413094WL005561
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757830
|
|
SALEHABEGUM
|
()
|
|
46
|
Binakandi
|
AS-13-094-006-003/899
()
|
0413094000NRG23070620220253264
|
07/06/2022
|
MANJURA BEGUM
|
0413094WL005561
|
MANJURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757824
|
|
MANJURABEGUM
|
()
|
|
47
|
Binakandi
|
AS-13-094-006-003/900
()
|
0413094000NRG23070620220253265
|
07/06/2022
|
Pearun Nessa
|
0413094WL005561
|
Pearun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757803
|
|
PearunNessa
|
()
|
|
48
|
Binakandi
|
AS-13-094-006-003/900-A
()
|
0413094000NRG23070620220253266
|
07/06/2022
|
Yeasin Ali
|
0413094WL005561
|
Yeasin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757802
|
|
YeasinAli
|
()
|
|
49
|
Binakandi
|
AS-13-094-006-003/906-A
()
|
0413094000NRG23070620220253267
|
07/06/2022
|
HASNARA BEGUM
|
0413094WL005561
|
HASNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757828
|
|
HASNARABEGUM
|
()
|
|
50
|
Binakandi
|
AS-13-094-006-003/907
()
|
0413094000NRG23070620220253268
|
07/06/2022
|
MOKSHED ALI
|
0413094WL005561
|
MOKSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757804
|
|
MOKSHEDALI
|
()
|
|
51
|
Binakandi
|
AS-13-094-006-004/235
()
|
0413094000NRG23070620220253135
|
07/06/2022
|
Taj Uddin
|
0413094WL005560
|
Taj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757820
|
|
TajUddin
|
()
|
|
52
|
Binakandi
|
AS-13-094-006-004/236
()
|
0413094000NRG23070620220253136
|
07/06/2022
|
Fatima Begum
|
0413094WL005560
|
Fatima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757815
|
|
FatimaBegum
|
()
|
|
53
|
Binakandi
|
AS-13-094-006-004/237
()
|
0413094000NRG23070620220253137
|
07/06/2022
|
Abdul Majid
|
0413094WL005560
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757812
|
|
AbdulMajid
|
()
|
|
54
|
Binakandi
|
AS-13-094-006-004/238-A
()
|
0413094000NRG23070620220253138
|
07/06/2022
|
Rumesha Khatun
|
0413094WL005560
|
Rumesha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757816
|
|
RumeshaKhatun
|
()
|
|
55
|
Binakandi
|
AS-13-094-006-004/239
()
|
0413094000NRG23070620220253139
|
07/06/2022
|
Ayatun Nessa
|
0413094WL005560
|
Ayatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757807
|
|
AyatunNessa
|
()
|
|
56
|
Binakandi
|
AS-13-094-006-004/248-A
()
|
0413094000NRG23070620220253140
|
07/06/2022
|
Muslim Uddin
|
0413094WL005560
|
Muslim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757777
|
|
MuslimUddin
|
()
|
|
57
|
Binakandi
|
AS-13-094-006-004/251
()
|
0413094000NRG23070620220253141
|
07/06/2022
|
Jainal Uddin
|
0413094WL005560
|
Jainal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757775
|
|
JainalUddin
|
()
|
|
58
|
Binakandi
|
AS-13-094-006-004/255
()
|
0413094000NRG23070620220253142
|
07/06/2022
|
Khalil Uddin
|
0413094WL005560
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757874
|
|
KhalilUddin
|
()
|
|
59
|
Binakandi
|
AS-13-094-006-004/257
()
|
0413094000NRG23070620220253143
|
07/06/2022
|
Fatarun Nessa
|
0413094WL005560
|
Fatarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757770
|
|
FatarunNessa
|
()
|
|
60
|
Binakandi
|
AS-13-094-006-004/269
()
|
0413094000NRG23070620220253145
|
07/06/2022
|
Nutun Nehar
|
0413094WL005560
|
Nutun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757889
|
|
NutunNehar
|
()
|
|
61
|
Binakandi
|
AS-13-094-006-004/271
()
|
0413094000NRG23070620220253146
|
07/06/2022
|
Matimai Hajowari
|
0413094WL005560
|
Matimai Hajowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757884
|
|
MatimaiHajowari
|
()
|
|
62
|
Binakandi
|
AS-13-094-006-004/271-A
()
|
0413094000NRG23070620220253147
|
07/06/2022
|
Dhubangi Hajowri
|
0413094WL005560
|
Dhubangi Hajowri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757771
|
|
DhubangiHajowri
|
()
|
|
63
|
Binakandi
|
AS-13-094-006-004/275-A
()
|
0413094000NRG23070620220253148
|
07/06/2022
|
Heramani Baglari
|
0413094WL005560
|
Heramani Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757894
|
|
HeramaniBaglari
|
()
|
|
64
|
Binakandi
|
AS-13-094-006-004/279-B
()
|
0413094000NRG23070620220253149
|
07/06/2022
|
Rabia Khatun
|
0413094WL005560
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757772
|
|
RabiaKhatun
|
()
|
|
65
|
Binakandi
|
AS-13-094-006-004/282-A
()
|
0413094000NRG23070620220253150
|
07/06/2022
|
Rustam Ali
|
0413094WL005560
|
Rustam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757811
|
|
RustamAli
|
()
|
|
66
|
Binakandi
|
AS-13-094-006-004/282-C
()
|
0413094000NRG23070620220253151
|
07/06/2022
|
JAFARUN NESSA
|
0413094WL005560
|
JAFARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757899
|
|
JAFARUNNESSA
|
()
|
|
67
|
Binakandi
|
AS-13-094-006-004/283
()
|
0413094000NRG23070620220253152
|
07/06/2022
|
Sakina Khatun
|
0413094WL005560
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757890
|
|
SakinaKhatun
|
()
|
|
68
|
Binakandi
|
AS-13-094-006-004/315-B
()
|
0413094000NRG23070620220253153
|
07/06/2022
|
Ranjita Baglary
|
0413094WL005560
|
Ranjita Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757876
|
|
RanjitaBaglary
|
()
|
|
69
|
Binakandi
|
AS-13-094-006-004/355
()
|
0413094000NRG23070620220253154
|
07/06/2022
|
Fatema Bibi
|
0413094WL005560
|
Fatema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757881
|
|
FatemaBibi
|
()
|
|
70
|
Binakandi
|
AS-13-094-006-004/355-A
()
|
0413094000NRG23070620220253155
|
07/06/2022
|
Abul Kalam
|
0413094WL005560
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757886
|
|
AbulKalam
|
()
|
|
71
|
Binakandi
|
AS-13-094-006-004/356
()
|
0413094000NRG23070620220253156
|
07/06/2022
|
Rabia Khatun
|
0413094WL005560
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757783
|
|
RabiaKhatun
|
()
|
|
72
|
Binakandi
|
AS-13-094-006-004/357
()
|
0413094000NRG23070620220253157
|
07/06/2022
|
Md. Hasmat Ali
|
0413094WL005560
|
Md. Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757878
|
|
Md.HasmatAli
|
()
|
|
73
|
Binakandi
|
AS-13-094-006-004/358
()
|
0413094000NRG23070620220253158
|
07/06/2022
|
Hussain Ahmed
|
0413094WL005560
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757883
|
|
HussainAhmed
|
()
|
|
74
|
Binakandi
|
AS-13-094-006-004/359-B
()
|
0413094000NRG23070620220253159
|
07/06/2022
|
Minara Khatun
|
0413094WL005560
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757810
|
|
MinaraKhatun
|
()
|
|
75
|
Binakandi
|
AS-13-094-006-004/360
()
|
0413094000NRG23070620220253160
|
07/06/2022
|
Charar Bhanu Nessa
|
0413094WL005560
|
Charar Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757858
|
|
ChararBhanuNessa
|
()
|
|
76
|
Binakandi
|
AS-13-094-006-004/362
()
|
0413094000NRG23070620220253161
|
07/06/2022
|
Khalilur Rahman
|
0413094WL005560
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757813
|
|
KhalilurRahman
|
()
|
|
77
|
Binakandi
|
AS-13-094-006-004/363
()
|
0413094000NRG23070620220253162
|
07/06/2022
|
Jamila Khatun
|
0413094WL005560
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757773
|
|
JamilaKhatun
|
()
|
|
78
|
Binakandi
|
AS-13-094-006-004/367
()
|
0413094000NRG23070620220253163
|
07/06/2022
|
Gulapi Hazarika
|
0413094WL005560
|
Gulapi Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757870
|
|
GulapiHazarika
|
()
|
|
79
|
Binakandi
|
AS-13-094-006-004/372
()
|
0413094000NRG23070620220253164
|
07/06/2022
|
Afiya Begum
|
0413094WL005560
|
Afiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757873
|
|
AfiyaBegum
|
()
|
|
80
|
Binakandi
|
AS-13-094-006-004/373
()
|
0413094000NRG23070620220253165
|
07/06/2022
|
Ambiya Begum
|
0413094WL005560
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757872
|
|
AmbiyaBegum
|
()
|
|
81
|
Binakandi
|
AS-13-094-006-004/381
()
|
0413094000NRG23070620220253166
|
07/06/2022
|
Abdul Ali
|
0413094WL005560
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757877
|
|
AbdulAli
|
()
|
|
82
|
Binakandi
|
AS-13-094-006-004/384
()
|
0413094000NRG23070620220253167
|
07/06/2022
|
Abdul Aziz
|
0413094WL005560
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757871
|
|
AbdulAziz
|
()
|
|
83
|
Binakandi
|
AS-13-094-006-004/388
()
|
0413094000NRG23070620220253168
|
07/06/2022
|
Pradip
|
0413094WL005560
|
Pradip
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757893
|
|
Pradip
|
()
|
|
84
|
Binakandi
|
AS-13-094-006-004/392
()
|
0413094000NRG23070620220253169
|
07/06/2022
|
Habij Uddin
|
0413094WL005560
|
Habij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757880
|
|
HabijUddin
|
()
|
|
85
|
Binakandi
|
AS-13-094-006-004/393
()
|
0413094000NRG23070620220253170
|
07/06/2022
|
Rejia Khatun
|
0413094WL005560
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757809
|
|
RejiaKhatun
|
()
|
|
86
|
Binakandi
|
AS-13-094-006-004/395-A
()
|
0413094000NRG23070620220253171
|
07/06/2022
|
SAJEDA KHATUN
|
0413094WL005560
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757838
|
|
SAJEDAKHATUN
|
()
|
|
87
|
Binakandi
|
AS-13-094-006-004/396
()
|
0413094000NRG23070620220253172
|
07/06/2022
|
AYESHA SIDDIKA
|
0413094WL005560
|
AYESHA SIDDIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757839
|
|
AYESHASIDDIKA
|
()
|
|
88
|
Binakandi
|
AS-13-094-006-004/398
()
|
0413094000NRG23070620220253173
|
07/06/2022
|
Majida Khatun
|
0413094WL005560
|
Majida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757895
|
|
MajidaKhatun
|
()
|
|
89
|
Binakandi
|
AS-13-094-006-004/401
()
|
0413094000NRG23070620220253174
|
07/06/2022
|
Nuresha Khatun
|
0413094WL005560
|
Nuresha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757818
|
|
NureshaKhatun
|
()
|
|
90
|
Binakandi
|
AS-13-094-006-004/407
()
|
0413094000NRG23070620220253175
|
07/06/2022
|
Jamila Khatun
|
0413094WL005560
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757817
|
|
JamilaKhatun
|
()
|
|
91
|
Binakandi
|
AS-13-094-006-004/418
()
|
0413094000NRG23070620220253176
|
07/06/2022
|
IRMAN ALI
|
0413094WL005560
|
IRMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757840
|
|
IRMANALI
|
()
|
|
92
|
Binakandi
|
AS-13-094-006-004/421
()
|
0413094000NRG23070620220253177
|
07/06/2022
|
Babita Saikia
|
0413094WL005560
|
Babita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757888
|
|
BabitaSaikia
|
()
|
|
93
|
Binakandi
|
AS-13-094-006-004/423
()
|
0413094000NRG23070620220253178
|
07/06/2022
|
Samala Begum
|
0413094WL005560
|
Samala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757779
|
|
SamalaBegum
|
()
|
|
94
|
Binakandi
|
AS-13-094-006-004/424-A
()
|
0413094000NRG23070620220253179
|
07/06/2022
|
Farida Begum
|
0413094WL005560
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757780
|
|
FaridaBegum
|
()
|
|
95
|
Binakandi
|
AS-13-094-006-004/426-A
()
|
0413094000NRG23070620220253180
|
07/06/2022
|
Deb Hazarika
|
0413094WL005560
|
Deb Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757778
|
|
DebHazarika
|
()
|
|
96
|
Binakandi
|
AS-13-094-006-004/427
()
|
0413094000NRG23070620220253181
|
07/06/2022
|
Lakhi Mai Hazarika
|
0413094WL005560
|
Lakhi Mai Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757887
|
|
LakhiMaiHazarika
|
()
|
|
97
|
Binakandi
|
AS-13-094-006-004/439-A
()
|
0413094000NRG23070620220253182
|
07/06/2022
|
Fatema Khatun
|
0413094WL005560
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757814
|
|
FatemaKhatun
|
()
|
|
98
|
Binakandi
|
AS-13-094-006-004/440
()
|
0413094000NRG23070620220253183
|
07/06/2022
|
Mofij ALi
|
0413094WL005560
|
Mofij ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757782
|
|
MofijALi
|
()
|
|
99
|
Binakandi
|
AS-13-094-006-004/446-A
()
|
0413094000NRG23070620220253184
|
07/06/2022
|
MD MOSTUFA
|
0413094WL005560
|
MD MOSTUFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757834
|
|
MDMOSTUFA
|
()
|
|
100
|
Binakandi
|
AS-13-094-006-004/447
()
|
0413094000NRG23070620220253185
|
07/06/2022
|
Abdul Jalil
|
0413094WL005560
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757879
|
|
AbdulJalil
|
()
|
|
101
|
Binakandi
|
AS-13-094-006-004/452
()
|
0413094000NRG23070620220253186
|
07/06/2022
|
MINARA KHATUN
|
0413094WL005560
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757836
|
|
MINARAKHATUN
|
()
|
|
102
|
Binakandi
|
AS-13-094-006-004/453-A
()
|
0413094000NRG23070620220253187
|
07/06/2022
|
SAHERA BEGUM
|
0413094WL005560
|
SAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757833
|
|
SAHERABEGUM
|
()
|
|
103
|
Binakandi
|
AS-13-094-006-004/456
()
|
0413094000NRG23070620220253188
|
07/06/2022
|
Hajira Khatun
|
0413094WL005560
|
Hajira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757781
|
|
HajiraKhatun
|
()
|
|
104
|
Binakandi
|
AS-13-094-006-004/461
()
|
0413094000NRG23070620220253189
|
07/06/2022
|
Monwara Begum
|
0413094WL005560
|
Monwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757774
|
|
MonwaraBegum
|
()
|
|
105
|
Binakandi
|
AS-13-094-006-004/485
()
|
0413094000NRG23070620220253190
|
07/06/2022
|
MINARA BEGUM
|
0413094WL005560
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757837
|
|
MINARABEGUM
|
()
|
|
106
|
Binakandi
|
AS-13-094-006-004/512-A
()
|
0413094000NRG23070620220253191
|
07/06/2022
|
Md. Emad Uddin Laskar
|
0413094WL005560
|
Md. Emad Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757882
|
|
Md.EmadUddinLaskar
|
()
|
|
107
|
Binakandi
|
AS-13-094-006-004/516-A
()
|
0413094000NRG23070620220253192
|
07/06/2022
|
Bajanti Baglari
|
0413094WL005560
|
Bajanti Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757885
|
|
BajantiBaglari
|
()
|
|
108
|
Binakandi
|
AS-13-094-006-004/517-A
()
|
0413094000NRG23070620220253193
|
07/06/2022
|
Kunti Medhi Baglari
|
0413094WL005560
|
Kunti Medhi Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757892
|
|
KuntiMedhiBaglari
|
()
|
|
109
|
Binakandi
|
AS-13-094-006-004/530-A
()
|
0413094000NRG23070620220253194
|
07/06/2022
|
Sunti Boro
|
0413094WL005560
|
Sunti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757869
|
|
SuntiBoro
|
()
|
|
110
|
Binakandi
|
AS-13-094-006-004/541
()
|
0413094000NRG23070620220253195
|
07/06/2022
|
Paduram Boro
|
0413094WL005560
|
Paduram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757891
|
|
PaduramBoro
|
()
|
|
111
|
Binakandi
|
AS-13-094-006-004/541-A
()
|
0413094000NRG23070620220253196
|
07/06/2022
|
HALESHWARI KONWAR
|
0413094WL005560
|
HALESHWARI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757835
|
|
HALESHWARIKONWAR
|
()
|
|
112
|
Binakandi
|
AS-13-094-006-004/560-C
()
|
0413094000NRG23070620220253197
|
07/06/2022
|
Taramai Boro
|
0413094WL005560
|
Taramai Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757875
|
|
TaramaiBoro
|
()
|
|
113
|
Binakandi
|
AS-13-094-006-004/566
()
|
0413094000NRG23070620220253198
|
07/06/2022
|
Menaka Baglari
|
0413094WL005560
|
Menaka Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757776
|
|
MenakaBaglari
|
()
|
|
114
|
Binakandi
|
AS-13-094-006-004/592
()
|
0413094000NRG23070620220253199
|
07/06/2022
|
Alkuma Begum
|
0413094WL005560
|
Alkuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757842
|
|
AlkumaBegum
|
()
|
|
115
|
Binakandi
|
AS-13-094-006-004/593
()
|
0413094000NRG23070620220253200
|
07/06/2022
|
Sahida Begum
|
0413094WL005560
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757845
|
|
SahidaBegum
|
()
|
|
116
|
Binakandi
|
AS-13-094-006-004/597
()
|
0413094000NRG23070620220253201
|
07/06/2022
|
Sultana Begum
|
0413094WL005560
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757846
|
|
SultanaBegum
|
()
|
|
117
|
Binakandi
|
AS-13-094-006-004/638
()
|
0413094000NRG23070620220253202
|
07/06/2022
|
Parmina Begum
|
0413094WL005560
|
Parmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757841
|
|
ParminaBegum
|
()
|
|
118
|
Binakandi
|
AS-13-094-006-004/648
()
|
0413094000NRG23070620220253203
|
07/06/2022
|
Afia Khatun
|
0413094WL005560
|
Afia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757847
|
|
AfiaKhatun
|
()
|
|
119
|
Binakandi
|
AS-13-094-006-004/656
()
|
0413094000NRG23070620220253204
|
07/06/2022
|
Jakira Sultana
|
0413094WL005560
|
Jakira Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757852
|
|
JakiraSultana
|
()
|
|
120
|
Binakandi
|
AS-13-094-006-004/657
()
|
0413094000NRG23070620220253205
|
07/06/2022
|
Nijara Begum
|
0413094WL005560
|
Nijara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757853
|
|
NijaraBegum
|
()
|
|
121
|
Binakandi
|
AS-13-094-006-004/661
()
|
0413094000NRG23070620220253206
|
07/06/2022
|
Afasana Begum
|
0413094WL005560
|
Afasana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757854
|
|
AfasanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
122
|
Binakandi
|
AS-13-094-006-003/2367
()
|
0413094000NRG23070620220253223
|
07/06/2022
|
Rahila Begum
|
0413094WL005561
|
Rahila Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757791
|
|
RahilaBegum
|
()
|
|
123
|
Binakandi
|
AS-13-094-006-003/2534
()
|
0413094000NRG23070620220253230
|
07/06/2022
|
AFSANA BEGUM
|
0413094WL005561
|
AFSANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757788
|
|
AFSANABEGUM
|
()
|
|
124
|
Binakandi
|
AS-13-094-006-003/2577
()
|
0413094000NRG23070620220253232
|
07/06/2022
|
Asma Begum
|
0413094WL005561
|
Asma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757789
|
|
AsmaBegum
|
()
|
|
125
|
Binakandi
|
AS-13-094-006-003/2577
()
|
0413094000NRG23070620220253231
|
07/06/2022
|
SAMSUL HOQUE
|
0413094WL005561
|
SAMSUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757787
|
|
SAMSULHOQUE
|
()
|
|
126
|
Binakandi
|
AS-13-094-006-003/2582
()
|
0413094000NRG23070620220253234
|
07/06/2022
|
SURUJ ALI
|
0413094WL005561
|
SURUJ ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757785
|
|
SURUJALI
|
()
|
|
127
|
Binakandi
|
AS-13-094-006-003/678
()
|
0413094000NRG23070620220253246
|
07/06/2022
|
Bahar uddin Laskar
|
0413094WL005561
|
Bahar uddin Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757784
|
|
BaharuddinLaskar
|
()
|
|
128
|
Binakandi
|
AS-13-094-006-003/678
()
|
0413094000NRG23070620220253245
|
07/06/2022
|
Samparun Nessa
|
0413094WL005561
|
Samparun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757786
|
|
SamparunNessa
|
()
|
|
129
|
Binakandi
|
AS-13-094-006-003/861
()
|
0413094000NRG23070620220253253
|
07/06/2022
|
Asma Begum
|
0413094WL005561
|
Asma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757790
|
|
AsmaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
130
|
Binakandi
|
AS-13-094-006-004/263-B
()
|
0413094000NRG23070620220253144
|
07/06/2022
|
AMINUL HOQUE
|
0413094WL005560
|
AMINUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757799
|
|
AMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
Binakandi
|
AS-13-094-006-003/2361
()
|
0413094000NRG23070620220253222
|
07/06/2022
|
Parbin Begum
|
0413094WL005561
|
Parbin Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757801
|
|
MISS PARMINA BEGUM
|
()
|
|
132
|
Binakandi
|
AS-13-094-006-003/2596
()
|
0413094000NRG23070620220253238
|
07/06/2022
|
ARIF AHMED
|
0413094WL005561
|
ARIF AHMED
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757800
|
|
MD ARIF AHMED
|
()
|
|
133
|
Binakandi
|
AS-13-094-006-003/544
()
|
0413094000NRG23070620220253243
|
07/06/2022
|
Nur Asma
|
0413094WL005561
|
Nur Asma
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757902
|
|
MRS NOOR ASMA
|
()
|
|
134
|
Binakandi
|
AS-13-094-006-003/927
()
|
0413094000NRG23070620220253271
|
07/06/2022
|
ABDUL SAHID
|
0413094WL005561
|
ABDUL SAHID
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757903
|
|
MD ABDUL SAHID BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|