|
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-13-094-005-004/1129
()
|
0413094000NRG23090620220254767
|
09/06/2022
|
Moina Bora
|
0413094WL005712
|
Moina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225781
|
|
MoinaBora
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-004/1150
()
|
0413094000NRG23090620220254769
|
09/06/2022
|
Dipali Bora
|
0413094WL005712
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225778
|
|
DipaliBora
|
()
|
|
3
|
Binakandi
|
AS-13-094-005-004/1150
()
|
0413094000NRG23090620220254768
|
09/06/2022
|
Dipali Bora
|
0413094WL005712
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225777
|
|
DipaliBora
|
()
|
|
4
|
Binakandi
|
AS-13-094-005-004/1378
()
|
0413094000NRG23090620220254657
|
09/06/2022
|
Mohibur Rahman
|
0413094WL005709
|
Mohibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225773
|
|
MohiburRahman
|
()
|
|
5
|
Binakandi
|
AS-13-094-005-004/254
()
|
0413094000NRG23090620220254785
|
09/06/2022
|
Banti Gogoi
|
0413094WL005712
|
Banti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225791
|
|
BantiGogoi
|
()
|
|
6
|
Binakandi
|
AS-13-094-005-004/265
()
|
0413094000NRG23090620220254685
|
09/06/2022
|
Panati Laskar
|
0413094WL005709
|
Panati Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291225775
|
|
PanatiLaskar
|
()
|
|
7
|
Binakandi
|
AS-13-094-005-004/346
()
|
0413094000NRG23090620220254735
|
09/06/2022
|
Sarij Uddin
|
0413094WL005711
|
Sarij Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225774
|
|
SarijUddin
|
()
|
|
8
|
Binakandi
|
AS-13-094-005-004/516
()
|
0413094000NRG23090620220254805
|
09/06/2022
|
Aimoni Basumatary
|
0413094WL005712
|
Aimoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225794
|
|
AimoniBasumatary
|
()
|
|
9
|
Binakandi
|
AS-13-094-005-004/516
()
|
0413094000NRG23090620220254804
|
09/06/2022
|
Jageswari Basumatary
|
0413094WL005712
|
Jageswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225771
|
|
JageswariBasumatary
|
()
|
|
10
|
Binakandi
|
AS-13-094-005-004/520
()
|
0413094000NRG23090620220254807
|
09/06/2022
|
Anamika Bodo
|
0413094WL005712
|
Anamika Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225783
|
|
AnamikaBodo
|
()
|
|
11
|
Binakandi
|
AS-13-094-005-004/520
()
|
0413094000NRG23090620220254806
|
09/06/2022
|
Anamika Bodo
|
0413094WL005712
|
Anamika Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225782
|
|
AnamikaBodo
|
()
|
|
12
|
Binakandi
|
AS-13-094-005-004/529
()
|
0413094000NRG23090620220254813
|
09/06/2022
|
Podma Laskar
|
0413094WL005712
|
Podma Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225900
|
|
PodmaLaskar
|
()
|
|
13
|
Binakandi
|
AS-13-094-005-004/529
()
|
0413094000NRG23090620220254812
|
09/06/2022
|
Podma Laskar
|
0413094WL005712
|
Podma Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225901
|
|
PodmaLaskar
|
()
|
|
14
|
Binakandi
|
AS-13-094-005-004/539
()
|
0413094000NRG23090620220254736
|
09/06/2022
|
Ismail Ali
|
0413094WL005711
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225792
|
|
IsmailAli
|
()
|
|
15
|
Binakandi
|
AS-13-094-005-004/543
()
|
0413094000NRG23090620220254737
|
09/06/2022
|
Hamida Khatun
|
0413094WL005711
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225795
|
|
HamidaKhatun
|
()
|
|
16
|
Binakandi
|
AS-13-094-005-004/55
()
|
0413094000NRG23090620220254702
|
09/06/2022
|
Jainul Islam Mazumdar
|
0413094WL005709
|
Jainul Islam Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225780
|
|
JainulIslamMazumdar
|
()
|
|
17
|
Binakandi
|
AS-13-094-005-004/568
()
|
0413094000NRG23090620220254816
|
09/06/2022
|
Jewtee Bora
|
0413094WL005712
|
Jewtee Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225779
|
|
JewteeBora
|
()
|
|
18
|
Binakandi
|
AS-13-094-005-004/582
()
|
0413094000NRG23090620220254704
|
09/06/2022
|
Rahana Khatun
|
0413094WL005709
|
Rahana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225786
|
|
RahanaKhatun
|
()
|
|
19
|
Binakandi
|
AS-13-094-005-004/599
()
|
0413094000NRG23090620220254742
|
09/06/2022
|
Minhajul Alom
|
0413094WL005711
|
Minhajul Alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225784
|
|
MinhajulAlom
|
()
|
|
20
|
Binakandi
|
AS-13-094-005-004/710
()
|
0413094000NRG23090620220254744
|
09/06/2022
|
Arif Uddin
|
0413094WL005711
|
Arif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225787
|
|
ArifUddin
|
()
|
|
21
|
Binakandi
|
AS-13-094-005-004/710
()
|
0413094000NRG23090620220254745
|
09/06/2022
|
Piyarun Nessa
|
0413094WL005711
|
Piyarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225788
|
|
PiyarunNessa
|
()
|
|
22
|
Binakandi
|
AS-13-094-005-004/715
()
|
0413094000NRG23090620220254747
|
09/06/2022
|
Tajmul Ali
|
0413094WL005711
|
Tajmul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225776
|
|
TajmulAli
|
()
|
|
23
|
Binakandi
|
AS-13-094-005-004/716
()
|
0413094000NRG23090620220254748
|
09/06/2022
|
Janina Khatun
|
0413094WL005711
|
Janina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225785
|
|
JaninaKhatun
|
()
|
|
24
|
Binakandi
|
AS-13-094-005-004/807
()
|
0413094000NRG23090620220254712
|
09/06/2022
|
Robiza Khatun
|
0413094WL005709
|
Robiza Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225796
|
|
RobizaKhatun
|
()
|
|
25
|
Binakandi
|
AS-13-094-005-004/830
()
|
0413094000NRG23090620220254820
|
09/06/2022
|
Dipty Dey
|
0413094WL005712
|
Dipty Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225798
|
|
DiptyDey
|
()
|
|
26
|
Binakandi
|
AS-13-094-005-004/830
()
|
0413094000NRG23090620220254819
|
09/06/2022
|
Ganesh Dey
|
0413094WL005712
|
Ganesh Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225797
|
|
GaneshDey
|
()
|
|
27
|
Binakandi
|
AS-13-094-005-004/94
()
|
0413094000NRG23090620220254761
|
09/06/2022
|
Rukia Begum
|
0413094WL005711
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225793
|
|
RukiaBegum
|
()
|
|
28
|
Binakandi
|
AS-13-094-008-003/25
()
|
0413094000NRG23090620220255320
|
09/06/2022
|
Nabi Hussain
|
0413094WL005747
|
Nabi Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225772
|
|
NabiHussain
|
()
|
|
29
|
Binakandi
|
AS-13-094-013-003/142
()
|
0413094000NRG23080620220253959
|
09/06/2022
|
Nayan Bibi
|
0413094WL005638
|
Nayan Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291225790
|
|
NayanBibi
|
()
|
|
30
|
Binakandi
|
AS-13-094-013-003/142
()
|
0413094000NRG23080620220253958
|
09/06/2022
|
Rusna Begum
|
0413094WL005638
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225789
|
|
RusnaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
31
|
Binakandi
|
AS-13-094-005-002/82
()
|
0413094000NRG23090620220254655
|
09/06/2022
|
Asia Khatun
|
0413094WL005709
|
Asia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225854
|
|
AsiaKhatun
|
()
|
|
32
|
Binakandi
|
AS-13-094-005-002/82
()
|
0413094000NRG23090620220254656
|
09/06/2022
|
Suwana Begum
|
0413094WL005709
|
Suwana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225855
|
|
SuwanaBegum
|
()
|
|
33
|
Binakandi
|
AS-13-094-005-004/104
()
|
0413094000NRG23090620220254717
|
09/06/2022
|
Ala Uddin
|
0413094WL005711
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225829
|
|
AlaUddin
|
()
|
|
34
|
Binakandi
|
AS-13-094-005-004/122
()
|
0413094000NRG23090620220254770
|
09/06/2022
|
Rita Baidya
|
0413094WL005712
|
Rita Baidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225868
|
|
RitaBaidya
|
()
|
|
35
|
Binakandi
|
AS-13-094-005-004/192
()
|
0413094000NRG23090620220254658
|
09/06/2022
|
Abdur Rasid
|
0413094WL005709
|
Abdur Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225827
|
|
AbdurRasid
|
()
|
|
36
|
Binakandi
|
AS-13-094-005-004/194
()
|
0413094000NRG23090620220254777
|
09/06/2022
|
Sita Bodo
|
0413094WL005712
|
Sita Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225833
|
|
SitaBodo
|
()
|
|
37
|
Binakandi
|
AS-13-094-005-004/195
()
|
0413094000NRG23090620220254778
|
09/06/2022
|
Ruma Barman
|
0413094WL005712
|
Ruma Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225832
|
|
RumaBarman
|
()
|
|
38
|
Binakandi
|
AS-13-094-005-004/2064
()
|
0413094000NRG23090620220254660
|
09/06/2022
|
Sukh Bati Kunwar
|
0413094WL005709
|
Sukh Bati Kunwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225912
|
|
SukhBatiKunwar
|
()
|
|
39
|
Binakandi
|
AS-13-094-005-004/2077
()
|
0413094000NRG23090620220254661
|
09/06/2022
|
Sarifa Begum
|
0413094WL005709
|
Sarifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225885
|
|
SarifaBegum
|
()
|
|
40
|
Binakandi
|
AS-13-094-005-004/2078
()
|
0413094000NRG23090620220254662
|
09/06/2022
|
Abdul Hoque
|
0413094WL005709
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225909
|
|
AbdulHoque
|
()
|
|
41
|
Binakandi
|
AS-13-094-005-004/2084
()
|
0413094000NRG23090620220254663
|
09/06/2022
|
Mothibur rahman
|
0413094WL005709
|
Mothibur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225908
|
|
Mothiburrahman
|
()
|
|
42
|
Binakandi
|
AS-13-094-005-004/2084
()
|
0413094000NRG23090620220254664
|
09/06/2022
|
Sahera Begum
|
0413094WL005709
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225850
|
|
SaheraBegum
|
()
|
|
43
|
Binakandi
|
AS-13-094-005-004/2102
()
|
0413094000NRG23090620220254665
|
09/06/2022
|
Ayesa Khotun
|
0413094WL005709
|
Ayesa Khotun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225910
|
|
AyesaKhotun
|
()
|
|
44
|
Binakandi
|
AS-13-094-005-004/2105
()
|
0413094000NRG23090620220254666
|
09/06/2022
|
Chafatara begum
|
0413094WL005709
|
Chafatara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225911
|
|
Chafatarabegum
|
()
|
|
45
|
Binakandi
|
AS-13-094-005-004/2107-A
()
|
0413094000NRG23090620220254667
|
09/06/2022
|
Abdul Mannan
|
0413094WL005709
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225907
|
|
AbdulMannan
|
()
|
|
46
|
Binakandi
|
AS-13-094-005-004/2108-A
()
|
0413094000NRG23090620220254669
|
09/06/2022
|
Jakar Konwar
|
0413094WL005709
|
Jakar Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225887
|
|
JakarKonwar
|
()
|
|
47
|
Binakandi
|
AS-13-094-005-004/211
()
|
0413094000NRG23090620220254779
|
09/06/2022
|
Nitu Boro
|
0413094WL005712
|
Nitu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225831
|
|
NituBoro
|
()
|
|
48
|
Binakandi
|
AS-13-094-005-004/2110
()
|
0413094000NRG23090620220254670
|
09/06/2022
|
Dip Bora
|
0413094WL005709
|
Dip Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225894
|
|
DipBora
|
()
|
|
49
|
Binakandi
|
AS-13-094-005-004/2110
()
|
0413094000NRG23090620220254671
|
09/06/2022
|
Rupa Bora
|
0413094WL005709
|
Rupa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225895
|
|
RupaBora
|
()
|
|
50
|
Binakandi
|
AS-13-094-005-004/2125
()
|
0413094000NRG23090620220254672
|
09/06/2022
|
NURJAHAN BEGUM
|
0413094WL005709
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225920
|
|
NURJAHANBEGUM
|
()
|
|
51
|
Binakandi
|
AS-13-094-005-004/2145
()
|
0413094000NRG23090620220254673
|
09/06/2022
|
Ikram Ali
|
0413094WL005709
|
Ikram Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225844
|
|
IkramAli
|
()
|
|
52
|
Binakandi
|
AS-13-094-005-004/2145
()
|
0413094000NRG23090620220254674
|
09/06/2022
|
Sahera Begum
|
0413094WL005709
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225886
|
|
SaheraBegum
|
()
|
|
53
|
Binakandi
|
AS-13-094-005-004/2152
()
|
0413094000NRG23090620220254724
|
09/06/2022
|
Monora Khatun
|
0413094WL005711
|
Monora Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225893
|
|
MonoraKhatun
|
()
|
|
54
|
Binakandi
|
AS-13-094-005-004/2152
()
|
0413094000NRG23090620220254723
|
09/06/2022
|
Rahim Uddin
|
0413094WL005711
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225916
|
|
RahimUddin
|
()
|
|
55
|
Binakandi
|
AS-13-094-005-004/2166
()
|
0413094000NRG23090620220254675
|
09/06/2022
|
Afya Begum
|
0413094WL005709
|
Afya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225918
|
|
AfyaBegum
|
()
|
|
56
|
Binakandi
|
AS-13-094-005-004/2187
()
|
0413094000NRG23090620220254676
|
09/06/2022
|
Ahmad Ali
|
0413094WL005709
|
Ahmad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225919
|
|
AhmadAli
|
()
|
|
57
|
Binakandi
|
AS-13-094-005-004/2187
()
|
0413094000NRG23090620220254677
|
09/06/2022
|
Anowara Begum
|
0413094WL005709
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225835
|
|
AnowaraBegum
|
()
|
|
58
|
Binakandi
|
AS-13-094-005-004/2189
()
|
0413094000NRG23090620220254678
|
09/06/2022
|
Abdul Haqur Majumder
|
0413094WL005709
|
Abdul Haqur Majumder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225913
|
|
AbdulHaqurMajumder
|
()
|
|
59
|
Binakandi
|
AS-13-094-005-004/2198
()
|
0413094000NRG23090620220254679
|
09/06/2022
|
Asia Khatun
|
0413094WL005709
|
Asia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225891
|
|
AsiaKhatun
|
()
|
|
60
|
Binakandi
|
AS-13-094-005-004/2250
()
|
0413094000NRG23090620220254727
|
09/06/2022
|
Amir Uddin Talukdar
|
0413094WL005711
|
Amir Uddin Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225890
|
|
AmirUddinTalukdar
|
()
|
|
61
|
Binakandi
|
AS-13-094-005-004/2253
()
|
0413094000NRG23090620220254680
|
09/06/2022
|
Ruksana Begum
|
0413094WL005709
|
Ruksana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225841
|
|
RuksanaBegum
|
()
|
|
62
|
Binakandi
|
AS-13-094-005-004/2254
()
|
0413094000NRG23090620220254681
|
09/06/2022
|
Saleha Khatun
|
0413094WL005709
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225892
|
|
SalehaKhatun
|
()
|
|
63
|
Binakandi
|
AS-13-094-005-004/2265
()
|
0413094000NRG23090620220254728
|
09/06/2022
|
Ahmed Hussain
|
0413094WL005711
|
Ahmed Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225838
|
|
AhmedHussain
|
()
|
|
64
|
Binakandi
|
AS-13-094-005-004/2265
()
|
0413094000NRG23090620220254729
|
09/06/2022
|
Rosuma Begum
|
0413094WL005711
|
Rosuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225839
|
|
RosumaBegum
|
()
|
|
65
|
Binakandi
|
AS-13-094-005-004/2283
()
|
0413094000NRG23090620220254682
|
09/06/2022
|
AMIRUN NESSA
|
0413094WL005709
|
AMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225846
|
|
AMIRUNNESSA
|
()
|
|
66
|
Binakandi
|
AS-13-094-005-004/2309
()
|
0413094000NRG23090620220254683
|
09/06/2022
|
Jebil Hussain
|
0413094WL005709
|
Jebil Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225889
|
|
JebilHussain
|
()
|
|
67
|
Binakandi
|
AS-13-094-005-004/2311
()
|
0413094000NRG23090620220254684
|
09/06/2022
|
Asharun Nessa
|
0413094WL005709
|
Asharun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225840
|
|
AsharunNessa
|
()
|
|
68
|
Binakandi
|
AS-13-094-005-004/2463
()
|
0413094000NRG23090620220254730
|
09/06/2022
|
Abdul Subur
|
0413094WL005711
|
Abdul Subur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225845
|
|
AbdulSubur
|
()
|
|
69
|
Binakandi
|
AS-13-094-005-004/2463
()
|
0413094000NRG23090620220254731
|
09/06/2022
|
Aklima Begum
|
0413094WL005711
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225848
|
|
AklimaBegum
|
()
|
|
70
|
Binakandi
|
AS-13-094-005-004/2466
()
|
0413094000NRG23090620220254732
|
09/06/2022
|
Ikbal Hussain
|
0413094WL005711
|
Ikbal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225849
|
|
IkbalHussain
|
()
|
|
71
|
Binakandi
|
AS-13-094-005-004/2469
()
|
0413094000NRG23090620220254733
|
09/06/2022
|
Abdul Hannan
|
0413094WL005711
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225915
|
|
AbdulHannan
|
()
|
|
72
|
Binakandi
|
AS-13-094-005-004/2469
()
|
0413094000NRG23090620220254734
|
09/06/2022
|
Ayesha Khatun
|
0413094WL005711
|
Ayesha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225847
|
|
AyeshaKhatun
|
()
|
|
73
|
Binakandi
|
AS-13-094-005-004/247
()
|
0413094000NRG23090620220254780
|
09/06/2022
|
Kartik Das
|
0413094WL005712
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225858
|
|
KartikDas
|
()
|
|
74
|
Binakandi
|
AS-13-094-005-004/249
()
|
0413094000NRG23090620220254782
|
09/06/2022
|
Sabita Das
|
0413094WL005712
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225867
|
|
SabitaDas
|
()
|
|
75
|
Binakandi
|
AS-13-094-005-004/251
()
|
0413094000NRG23090620220254783
|
09/06/2022
|
Mayarani Baidya
|
0413094WL005712
|
Mayarani Baidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225870
|
|
MayaraniBaidya
|
()
|
|
76
|
Binakandi
|
AS-13-094-005-004/258
()
|
0413094000NRG23090620220254786
|
09/06/2022
|
Narayan Namasudra
|
0413094WL005712
|
Narayan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225871
|
|
NarayanNamasudra
|
()
|
|
77
|
Binakandi
|
AS-13-094-005-004/260
()
|
0413094000NRG23090620220254788
|
09/06/2022
|
Subhadra Namasudra
|
0413094WL005712
|
Subhadra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225866
|
|
SubhadraNamasudra
|
()
|
|
78
|
Binakandi
|
AS-13-094-005-004/260
()
|
0413094000NRG23090620220254787
|
09/06/2022
|
Suresh Namasudra
|
0413094WL005712
|
Suresh Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225857
|
|
SureshNamasudra
|
()
|
|
79
|
Binakandi
|
AS-13-094-005-004/357
()
|
0413094000NRG23090620220254790
|
09/06/2022
|
Binoda Bodo Roy
|
0413094WL005712
|
Binoda Bodo Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225830
|
|
BinodaBodoRoy
|
()
|
|
80
|
Binakandi
|
AS-13-094-005-004/358
()
|
0413094000NRG23090620220254791
|
09/06/2022
|
Dhaniram Bordoloi
|
0413094WL005712
|
Dhaniram Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225861
|
|
DhaniramBordoloi
|
()
|
|
81
|
Binakandi
|
AS-13-094-005-004/358
()
|
0413094000NRG23090620220254792
|
09/06/2022
|
Mallika Bordoloi
|
0413094WL005712
|
Mallika Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225859
|
|
MallikaBordoloi
|
()
|
|
82
|
Binakandi
|
AS-13-094-005-004/361
()
|
0413094000NRG23090620220254686
|
09/06/2022
|
Din Gayan
|
0413094WL005709
|
Din Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225860
|
|
DinGayan
|
()
|
|
83
|
Binakandi
|
AS-13-094-005-004/378
()
|
0413094000NRG23090620220254687
|
09/06/2022
|
Safique Uddin
|
0413094WL005709
|
Safique Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225837
|
|
SafiqueUddin
|
()
|
|
84
|
Binakandi
|
AS-13-094-005-004/385
()
|
0413094000NRG23090620220254689
|
09/06/2022
|
Sayera Begum
|
0413094WL005709
|
Sayera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225836
|
|
SayeraBegum
|
()
|
|
85
|
Binakandi
|
AS-13-094-005-004/411
()
|
0413094000NRG23090620220254690
|
09/06/2022
|
Abdus Suban
|
0413094WL005709
|
Abdus Suban
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225917
|
|
AbdusSuban
|
()
|
|
86
|
Binakandi
|
AS-13-094-005-004/42
()
|
0413094000NRG23090620220254794
|
09/06/2022
|
Rabindra Namasudra
|
0413094WL005712
|
Rabindra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225865
|
|
RabindraNamasudra
|
()
|
|
87
|
Binakandi
|
AS-13-094-005-004/422
()
|
0413094000NRG23090620220254691
|
09/06/2022
|
Foijul Hoque
|
0413094WL005709
|
Foijul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225921
|
|
FoijulHoque
|
()
|
|
88
|
Binakandi
|
AS-13-094-005-004/424
()
|
0413094000NRG23090620220254796
|
09/06/2022
|
Debajani Bora
|
0413094WL005712
|
Debajani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225873
|
|
DebajaniBora
|
()
|
|
89
|
Binakandi
|
AS-13-094-005-004/437
()
|
0413094000NRG23090620220254798
|
09/06/2022
|
Pramila Gogoi
|
0413094WL005712
|
Pramila Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225872
|
|
PramilaGogoi
|
()
|
|
90
|
Binakandi
|
AS-13-094-005-004/44
()
|
0413094000NRG23090620220254799
|
09/06/2022
|
Anima Namasudra
|
0413094WL005712
|
Anima Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225869
|
|
AnimaNamasudra
|
()
|
|
91
|
Binakandi
|
AS-13-094-005-004/443
()
|
0413094000NRG23090620220254693
|
09/06/2022
|
Kulsuma Begum
|
0413094WL005709
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225863
|
|
KulsumaBegum
|
()
|
|
92
|
Binakandi
|
AS-13-094-005-004/443
()
|
0413094000NRG23090620220254692
|
09/06/2022
|
Noor Mohammad
|
0413094WL005709
|
Noor Mohammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225864
|
|
NoorMohammad
|
()
|
|
93
|
Binakandi
|
AS-13-094-005-004/469
()
|
0413094000NRG23090620220254694
|
09/06/2022
|
ALi Ahmed
|
0413094WL005709
|
ALi Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225877
|
|
ALiAhmed
|
()
|
|
94
|
Binakandi
|
AS-13-094-005-004/480
()
|
0413094000NRG23090620220254695
|
09/06/2022
|
Ram Krisna Guwala
|
0413094WL005709
|
Ram Krisna Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225878
|
|
RamKrisnaGuwala
|
()
|
|
95
|
Binakandi
|
AS-13-094-005-004/497
()
|
0413094000NRG23090620220254696
|
09/06/2022
|
Gaya Knowar
|
0413094WL005709
|
Gaya Knowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225879
|
|
GayaKnowar
|
()
|
|
96
|
Binakandi
|
AS-13-094-005-004/497
()
|
0413094000NRG23090620220254698
|
09/06/2022
|
Puspa Konwar
|
0413094WL005709
|
Puspa Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225874
|
|
PuspaKonwar
|
()
|
|
97
|
Binakandi
|
AS-13-094-005-004/497
()
|
0413094000NRG23090620220254697
|
09/06/2022
|
Shokuntola Konwar
|
0413094WL005709
|
Shokuntola Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225862
|
|
ShokuntolaKonwar
|
()
|
|
98
|
Binakandi
|
AS-13-094-005-004/501
()
|
0413094000NRG23090620220254699
|
09/06/2022
|
Ranu Konwar
|
0413094WL005709
|
Ranu Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225875
|
|
RanuKonwar
|
()
|
|
99
|
Binakandi
|
AS-13-094-005-004/536
()
|
0413094000NRG23090620220254700
|
09/06/2022
|
Nijam Uddin
|
0413094WL005709
|
Nijam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225884
|
|
NijamUddin
|
()
|
|
100
|
Binakandi
|
AS-13-094-005-004/537
()
|
0413094000NRG23090620220254701
|
09/06/2022
|
Asma Bibi
|
0413094WL005709
|
Asma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225882
|
|
AsmaBibi
|
()
|
|
101
|
Binakandi
|
AS-13-094-005-004/582
()
|
0413094000NRG23090620220254703
|
09/06/2022
|
Sabad Ali
|
0413094WL005709
|
Sabad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225881
|
|
SabadAli
|
()
|
|
102
|
Binakandi
|
AS-13-094-005-004/655
()
|
0413094000NRG23090620220254705
|
09/06/2022
|
Lila Gour
|
0413094WL005709
|
Lila Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225880
|
|
LilaGour
|
()
|
|
103
|
Binakandi
|
AS-13-094-005-004/693
()
|
0413094000NRG23090620220254706
|
09/06/2022
|
Amirun Nesa
|
0413094WL005709
|
Amirun Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225883
|
|
AmirunNesa
|
()
|
|
104
|
Binakandi
|
AS-13-094-005-004/693
()
|
0413094000NRG23090620220254707
|
09/06/2022
|
Matab Ali
|
0413094WL005709
|
Matab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225856
|
|
MatabAli
|
()
|
|
105
|
Binakandi
|
AS-13-094-005-004/71
()
|
0413094000NRG23090620220254708
|
09/06/2022
|
Shamirun Nessa
|
0413094WL005709
|
Shamirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225843
|
|
ShamirunNessa
|
()
|
|
106
|
Binakandi
|
AS-13-094-005-004/752
()
|
0413094000NRG23090620220254818
|
09/06/2022
|
Anjumoni Bora
|
0413094WL005712
|
Anjumoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225834
|
|
AnjumoniBora
|
()
|
|
107
|
Binakandi
|
AS-13-094-005-004/752
()
|
0413094000NRG23090620220254817
|
09/06/2022
|
Makhani Bora
|
0413094WL005712
|
Makhani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225876
|
|
MakhaniBora
|
()
|
|
108
|
Binakandi
|
AS-13-094-005-004/788-B
()
|
0413094000NRG23090620220254711
|
09/06/2022
|
Ajimun Nessa
|
0413094WL005709
|
Ajimun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225851
|
|
AjimunNessa
|
()
|
|
109
|
Binakandi
|
AS-13-094-005-004/788-B
()
|
0413094000NRG23090620220254710
|
09/06/2022
|
SURJAN BIBI
|
0413094WL005709
|
SURJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225888
|
|
SURJANBIBI
|
()
|
|
110
|
Binakandi
|
AS-13-094-005-004/81
()
|
0413094000NRG23090620220254749
|
09/06/2022
|
Abdul Mannan
|
0413094WL005711
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225852
|
|
AbdulMannan
|
()
|
|
111
|
Binakandi
|
AS-13-094-005-004/86
()
|
0413094000NRG23090620220254753
|
09/06/2022
|
Abdul Hassim
|
0413094WL005711
|
Abdul Hassim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225828
|
|
AbdulHassim
|
()
|
|
112
|
Binakandi
|
AS-13-094-005-004/86
()
|
0413094000NRG23090620220254754
|
09/06/2022
|
Khudeja Begum
|
0413094WL005711
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225914
|
|
KhudejaBegum
|
()
|
|
113
|
Binakandi
|
AS-13-094-005-004/97
()
|
0413094000NRG23090620220254763
|
09/06/2022
|
Hanufa Begum
|
0413094WL005711
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225842
|
|
HanufaBegum
|
()
|
|
114
|
Binakandi
|
AS-13-094-005-004/98
()
|
0413094000NRG23090620220254713
|
09/06/2022
|
Anam Uddin
|
0413094WL005709
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225853
|
|
AnamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
115
|
Binakandi
|
AS-13-094-013-001/4
()
|
0413094000NRG23090620220255318
|
09/06/2022
|
Alla Uddin
|
0413094WL005746
|
Alla Uddin
|
00032
|
UTIB0001869
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225922
|
|
AllaUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
Binakandi
|
AS-13-094-013-001/809
()
|
0413094000NRG23080620220253938
|
09/06/2022
|
Siraj Uddin
|
0413094WL005635
|
Siraj Uddin
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225736
|
|
SirajUddin
|
()
|
|
117
|
Binakandi
|
AS-13-094-013-001/909
()
|
0413094000NRG23080620220253945
|
09/06/2022
|
Latu Miyan
|
0413094WL005636
|
Latu Miyan
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225733
|
|
LatuMiyan
|
()
|
|
118
|
Binakandi
|
AS-13-094-013-001/910
()
|
0413094000NRG23080620220253939
|
09/06/2022
|
Nurul Hoque
|
0413094WL005635
|
Nurul Hoque
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225737
|
|
NurulHoque
|
()
|
|
119
|
Binakandi
|
AS-13-094-013-003/1275
()
|
0413094000NRG23080620220253942
|
09/06/2022
|
Farij Uddin
|
0413094WL005635
|
Farij Uddin
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225738
|
|
FarijUddin
|
()
|
|
120
|
Binakandi
|
AS-13-094-013-003/142
()
|
0413094000NRG23080620220253957
|
09/06/2022
|
Shaj Uddin
|
0413094WL005638
|
Shaj Uddin
|
00089
|
CBIN0282114
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225734
|
|
ShajUddin
|
()
|
|
121
|
Binakandi
|
AS-13-094-013-004/1323
()
|
0413094000NRG23080620220253949
|
09/06/2022
|
Kamala Bibi
|
0413094WL005636
|
Kamala Bibi
|
00089
|
CBIN0282114
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225735
|
|
KamalaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
122
|
Binakandi
|
AS-13-094-005-001/318
()
|
0413094000NRG23090620220254764
|
09/06/2022
|
Ador Pator
|
0413094WL005712
|
Ador Pator
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225742
|
|
AdorPator
|
()
|
|
123
|
Binakandi
|
AS-13-094-005-004/1241
()
|
0413094000NRG23090620220254772
|
09/06/2022
|
Suma Das
|
0413094WL005712
|
Suma Das
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225905
|
|
SumaDas
|
()
|
|
124
|
Binakandi
|
AS-13-094-005-004/1526
()
|
0413094000NRG23090620220254774
|
09/06/2022
|
Jan Bora
|
0413094WL005712
|
Jan Bora
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225906
|
|
JanBora
|
()
|
|
125
|
Binakandi
|
AS-13-094-005-004/1526
()
|
0413094000NRG23090620220254773
|
09/06/2022
|
Kiran Bora
|
0413094WL005712
|
Kiran Bora
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225741
|
|
KiranBora
|
()
|
|
126
|
Binakandi
|
AS-13-094-005-004/163
()
|
0413094000NRG23090620220254775
|
09/06/2022
|
Anima Dekarja
|
0413094WL005712
|
Anima Dekarja
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225743
|
|
AnimaDekarja
|
()
|
|
127
|
Binakandi
|
AS-13-094-005-004/163
()
|
0413094000NRG23090620220254776
|
09/06/2022
|
Purabi Deka Raja
|
0413094WL005712
|
Purabi Deka Raja
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225904
|
|
PurabiDekaRaja
|
()
|
|
128
|
Binakandi
|
AS-13-094-005-004/511
()
|
0413094000NRG23090620220254800
|
09/06/2022
|
Bagimaa Boro
|
0413094WL005712
|
Bagimaa Boro
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225739
|
|
BagimaaBoro
|
()
|
|
129
|
Binakandi
|
AS-13-094-005-004/511
()
|
0413094000NRG23090620220254801
|
09/06/2022
|
Dipanjoli Boro
|
0413094WL005712
|
Dipanjoli Boro
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225740
|
|
DipanjoliBoro
|
()
|
|
130
|
Binakandi
|
AS-13-094-005-004/73
()
|
0413094000NRG23090620220254709
|
09/06/2022
|
Ruksana Begum
|
0413094WL005709
|
Ruksana Begum
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225744
|
|
RuksanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
131
|
Binakandi
|
AS-13-094-005-004/1129
()
|
0413094000NRG23090620220254766
|
09/06/2022
|
Probitra Saikia
|
0413094WL005712
|
Probitra Saikia
|
00168
|
ICIC0003324
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225745
|
|
ProbitraSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
Binakandi
|
AS-13-094-005-004/101
()
|
0413094000NRG23090620220254716
|
09/06/2022
|
Aklima Khatun
|
0413094WL005711
|
Aklima Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225760
|
|
AklimaKhatun
|
()
|
|
133
|
Binakandi
|
AS-13-094-005-004/101
()
|
0413094000NRG23090620220254715
|
09/06/2022
|
Najir Uddin
|
0413094WL005711
|
Najir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225762
|
|
NajirUddin
|
()
|
|
134
|
Binakandi
|
AS-13-094-005-004/1209
()
|
0413094000NRG23090620220254720
|
09/06/2022
|
Saiuma Begum
|
0413094WL005711
|
Saiuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225766
|
|
SaiumaBegum
|
()
|
|
135
|
Binakandi
|
AS-13-094-005-004/1209
()
|
0413094000NRG23090620220254719
|
09/06/2022
|
Saiuma Begum
|
0413094WL005711
|
Saiuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225765
|
|
SaiumaBegum
|
()
|
|
136
|
Binakandi
|
AS-13-094-005-004/1241
()
|
0413094000NRG23090620220254771
|
09/06/2022
|
Ranjit Das
|
0413094WL005712
|
Ranjit Das
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225754
|
|
RanjitDas
|
()
|
|
137
|
Binakandi
|
AS-13-094-005-004/192
()
|
0413094000NRG23090620220254659
|
09/06/2022
|
Darjina Begum
|
0413094WL005709
|
Darjina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225763
|
|
DarjinaBegum
|
()
|
|
138
|
Binakandi
|
AS-13-094-005-004/2054
()
|
0413094000NRG23090620220254722
|
09/06/2022
|
Joygun Nessa
|
0413094WL005711
|
Joygun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225748
|
|
JoygunNessa
|
()
|
|
139
|
Binakandi
|
AS-13-094-005-004/2199
()
|
0413094000NRG23090620220254726
|
09/06/2022
|
Asma Begum
|
0413094WL005711
|
Asma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225903
|
|
AsmaBegum
|
()
|
|
140
|
Binakandi
|
AS-13-094-005-004/2199
()
|
0413094000NRG23090620220254725
|
09/06/2022
|
Fakhar Uddin Laskar
|
0413094WL005711
|
Fakhar Uddin Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225902
|
|
FakharUddinLaskar
|
()
|
|
141
|
Binakandi
|
AS-13-094-005-004/42
()
|
0413094000NRG23090620220254795
|
09/06/2022
|
Jaba Namasudra
|
0413094WL005712
|
Jaba Namasudra
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225759
|
|
JabaNamasudra
|
()
|
|
142
|
Binakandi
|
AS-13-094-005-004/523
()
|
0413094000NRG23090620220254808
|
09/06/2022
|
Pranab Bora
|
0413094WL005712
|
Pranab Bora
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225764
|
|
PranabBora
|
()
|
|
143
|
Binakandi
|
AS-13-094-005-004/543
()
|
0413094000NRG23090620220254738
|
09/06/2022
|
Fatima Begum
|
0413094WL005711
|
Fatima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225767
|
|
FatimaBegum
|
()
|
|
144
|
Binakandi
|
AS-13-094-005-004/560
()
|
0413094000NRG23090620220254815
|
09/06/2022
|
Liton Thakur
|
0413094WL005712
|
Liton Thakur
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225750
|
|
LitonThakur
|
()
|
|
145
|
Binakandi
|
AS-13-094-005-004/560
()
|
0413094000NRG23090620220254814
|
09/06/2022
|
Liton Thakur
|
0413094WL005712
|
Liton Thakur
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225749
|
|
LitonThakur
|
()
|
|
146
|
Binakandi
|
AS-13-094-005-004/57
()
|
0413094000NRG23090620220254739
|
09/06/2022
|
Farida Begum
|
0413094WL005711
|
Farida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225751
|
|
FaridaBegum
|
()
|
|
147
|
Binakandi
|
AS-13-094-005-004/59
()
|
0413094000NRG23090620220254740
|
09/06/2022
|
Sabnam Laskar Mazumdar
|
0413094WL005711
|
Sabnam Laskar Mazumdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225746
|
|
SabnamLaskarMazumdar
|
()
|
|
148
|
Binakandi
|
AS-13-094-005-004/599
()
|
0413094000NRG23090620220254741
|
09/06/2022
|
Hasna Begum
|
0413094WL005711
|
Hasna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225757
|
|
HasnaBegum
|
()
|
|
149
|
Binakandi
|
AS-13-094-005-004/699
()
|
0413094000NRG23090620220254743
|
09/06/2022
|
Jusnara Begum
|
0413094WL005711
|
Jusnara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225761
|
|
JusnaraBegum
|
()
|
|
150
|
Binakandi
|
AS-13-094-005-004/85
()
|
0413094000NRG23090620220254751
|
09/06/2022
|
Hushna Begum
|
0413094WL005711
|
Hushna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225756
|
|
HushnaBegum
|
()
|
|
151
|
Binakandi
|
AS-13-094-005-004/85
()
|
0413094000NRG23090620220254752
|
09/06/2022
|
Saddam Hussain Khan
|
0413094WL005711
|
Saddam Hussain Khan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225758
|
|
SaddamHussainKhan
|
()
|
|
152
|
Binakandi
|
AS-13-094-005-004/876
()
|
0413094000NRG23090620220254821
|
09/06/2022
|
Piyanja Devi Laskar
|
0413094WL005712
|
Piyanja Devi Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225752
|
|
PiyanjaDeviLaskar
|
()
|
|
153
|
Binakandi
|
AS-13-094-005-004/923
()
|
0413094000NRG23090620220254756
|
09/06/2022
|
Mamtaj Begum
|
0413094WL005711
|
Mamtaj Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225755
|
|
MamtajBegum
|
()
|
|
154
|
Binakandi
|
AS-13-094-005-004/924
()
|
0413094000NRG23090620220254757
|
09/06/2022
|
Abdul Khayer
|
0413094WL005711
|
Abdul Khayer
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225747
|
|
AbdulKhayer
|
()
|
|
155
|
Binakandi
|
AS-13-094-005-004/94
()
|
0413094000NRG23090620220254760
|
09/06/2022
|
Aysha Begum
|
0413094WL005711
|
Aysha Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225753
|
|
AyshaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
156
|
Binakandi
|
AS-13-094-005-004/713
()
|
0413094000NRG23090620220254746
|
09/06/2022
|
Parbin Sultana
|
0413094WL005711
|
Parbin Sultana
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225769
|
|
ParbinSultana
|
()
|
|
157
|
Binakandi
|
AS-13-094-005-004/93
()
|
0413094000NRG23090620220254758
|
09/06/2022
|
Jaynal Uddin
|
0413094WL005711
|
Jaynal Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225768
|
|
JaynalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
158
|
Binakandi
|
AS-13-094-013-004/1325
()
|
0413094000NRG23080620220253951
|
09/06/2022
|
Abdul Rahman
|
0413094WL005636
|
Abdul Rahman
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225770
|
|
AbdulRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
159
|
Binakandi
|
AS-13-094-005-001/318
()
|
0413094000NRG23090620220254765
|
09/06/2022
|
Protima Pator
|
0413094WL005712
|
Protima Pator
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225799
|
|
MISS PRATIMA PATAR
|
()
|
|
160
|
Binakandi
|
AS-13-094-005-004/2108-A
()
|
0413094000NRG23090620220254668
|
09/06/2022
|
Kunti Konwar
|
0413094WL005709
|
Kunti Konwar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225899
|
|
MISS KUNTI KONWAR
|
()
|
|
161
|
Binakandi
|
AS-13-094-005-004/247
()
|
0413094000NRG23090620220254781
|
09/06/2022
|
Renubala Das
|
0413094WL005712
|
Renubala Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225803
|
|
MRS RENUBALA DAS
|
()
|
|
162
|
Binakandi
|
AS-13-094-005-004/81
()
|
0413094000NRG23090620220254750
|
09/06/2022
|
Sultana Begum
|
0413094WL005711
|
Sultana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225802
|
|
MRS SULTANA BEGUM
|
()
|
|
163
|
Binakandi
|
AS-13-094-005-004/93
()
|
0413094000NRG23090620220254759
|
09/06/2022
|
Burhan Uddin Talukdar
|
0413094WL005711
|
Burhan Uddin Talukdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225801
|
|
MR BURHAN UDDIN TALUKDAR
|
()
|
|
164
|
Binakandi
|
AS-13-094-013-002/892
()
|
0413094000NRG23080620220253948
|
09/06/2022
|
Toibur Rahman
|
0413094WL005636
|
Toibur Rahman
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225800
|
|
MR TAYBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
165
|
Binakandi
|
AS-13-094-005-004/254
()
|
0413094000NRG23090620220254784
|
09/06/2022
|
Agit Gogoi
|
0413094WL005712
|
Agit Gogoi
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225804
|
|
MR AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
Binakandi
|
AS-13-094-005-004/2054
()
|
0413094000NRG23090620220254721
|
09/06/2022
|
Nizam uddin
|
0413094WL005711
|
Nizam uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225806
|
|
MR NEJAM UDDIN
|
()
|
|
167
|
Binakandi
|
AS-13-094-005-004/385
()
|
0413094000NRG23090620220254688
|
09/06/2022
|
Hasan Ahmed
|
0413094WL005709
|
Hasan Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225898
|
|
MR HASAN AHMED
|
()
|
|
168
|
Binakandi
|
AS-13-094-005-004/437
()
|
0413094000NRG23090620220254797
|
09/06/2022
|
Bipul Gogoi
|
0413094WL005712
|
Bipul Gogoi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225805
|
|
MRS PRAMILA GOGOI
|
()
|
|
169
|
Binakandi
|
AS-13-094-013-001/811
()
|
0413094000NRG23080620220253956
|
09/06/2022
|
MANIK UDDIN
|
0413094WL005638
|
MANIK UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225811
|
|
MRS RUSHWIJA KHATUN
|
()
|
|
170
|
Binakandi
|
AS-13-094-013-001/811
()
|
0413094000NRG23080620220253955
|
09/06/2022
|
MANIK UDDIN
|
0413094WL005638
|
MANIK UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225810
|
|
MRS RUSHWIJA KHATUN
|
()
|
|
171
|
Binakandi
|
AS-13-094-013-001/811
()
|
0413094000NRG23080620220253954
|
09/06/2022
|
MANIK UDDIN
|
0413094WL005638
|
MANIK UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225809
|
|
MRS RUSHWIJA KHATUN
|
()
|
|
172
|
Binakandi
|
AS-13-094-013-001/811
()
|
0413094000NRG23080620220253953
|
09/06/2022
|
MANIK UDDIN
|
0413094WL005638
|
MANIK UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225808
|
|
MRS RUSHWIJA KHATUN
|
()
|
|
173
|
Binakandi
|
AS-13-094-013-001/911
()
|
0413094000NRG23080620220253946
|
09/06/2022
|
Abdul Ahmed Borbhuyan
|
0413094WL005636
|
Abdul Ahmed Borbhuyan
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225807
|
|
MR ABDUL AHMED BORBHUYAN
|
()
|
|
174
|
Binakandi
|
AS-13-094-013-001/912
()
|
0413094000NRG23080620220253940
|
09/06/2022
|
Ala Uddin
|
0413094WL005635
|
Ala Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225813
|
|
MR ALA UDDIN
|
()
|
|
175
|
Binakandi
|
AS-13-094-013-003/1138
()
|
0413094000NRG23080620220253941
|
09/06/2022
|
Fokrul Islam
|
0413094WL005635
|
Fokrul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225814
|
|
MR FAKHRUL ISLAM BORBHUYAN
|
()
|
|
176
|
Binakandi
|
AS-13-094-013-003/1276
()
|
0413094000NRG23080620220253943
|
09/06/2022
|
Abdus Subur
|
0413094WL005635
|
Abdus Subur
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225816
|
|
MR ABDUS SUBUR
|
()
|
|
177
|
Binakandi
|
AS-13-094-013-003/1279
()
|
0413094000NRG23080620220253944
|
09/06/2022
|
Giyas Uddin
|
0413094WL005635
|
Giyas Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
15/06/2022
|
|
2291225812
|
|
MR GIYAS UDDIN BORBHUYAN
|
()
|
|
178
|
Binakandi
|
AS-13-094-013-003/1286
()
|
0413094000NRG23080620220253952
|
09/06/2022
|
Aftar Ali Laskar
|
0413094WL005637
|
Aftar Ali Laskar
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225815
|
|
MR AFTAR ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
179
|
Binakandi
|
AS-13-094-005-004/523
()
|
0413094000NRG23090620220254809
|
09/06/2022
|
Rupati Bora
|
0413094WL005712
|
Rupati Bora
|
00415
|
SBIN0011608
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225817
|
|
MRS RUPALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
180
|
Binakandi
|
AS-13-094-005-004/104
()
|
0413094000NRG23090620220254718
|
09/06/2022
|
Najrul Hussain
|
0413094WL005711
|
Najrul Hussain
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225822
|
|
NAZRUL HUSSAIN
|
()
|
|
181
|
Binakandi
|
AS-13-094-005-004/357
()
|
0413094000NRG23090620220254789
|
09/06/2022
|
Sachin Roy
|
0413094WL005712
|
Sachin Roy
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225897
|
|
MR SACHIN RAY
|
()
|
|
182
|
Binakandi
|
AS-13-094-005-004/358
()
|
0413094000NRG23090620220254793
|
09/06/2022
|
Kapil Bordoloi
|
0413094WL005712
|
Kapil Bordoloi
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225896
|
|
MR KAPIL BORDOLOI
|
()
|
|
183
|
Binakandi
|
AS-13-094-005-004/513
()
|
0413094000NRG23090620220254803
|
09/06/2022
|
Husnara Khatun
|
0413094WL005712
|
Husnara Khatun
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225824
|
|
MRS HUSNARA KHATUN
|
()
|
|
184
|
Binakandi
|
AS-13-094-005-004/513
()
|
0413094000NRG23090620220254802
|
09/06/2022
|
Ikbal Hussain
|
0413094WL005712
|
Ikbal Hussain
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225823
|
|
MR IKBAL HUSSAIN
|
()
|
|
185
|
Binakandi
|
AS-13-094-005-004/525
()
|
0413094000NRG23090620220254810
|
09/06/2022
|
Moni Medhi
|
0413094WL005712
|
Moni Medhi
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225820
|
|
MRS MONI MEDHI
|
()
|
|
186
|
Binakandi
|
AS-13-094-005-004/525
()
|
0413094000NRG23090620220254811
|
09/06/2022
|
Porashmita Medhi
|
0413094WL005712
|
Porashmita Medhi
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225825
|
|
MS PORISHMITA MEDHI
|
()
|
|
187
|
Binakandi
|
AS-13-094-005-004/88
()
|
0413094000NRG23090620220254755
|
09/06/2022
|
Rusna Begum
|
0413094WL005711
|
Rusna Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225818
|
|
RUSNA BEGUM
|
()
|
|
188
|
Binakandi
|
AS-13-094-005-004/97
()
|
0413094000NRG23090620220254762
|
09/06/2022
|
Babul Ahmed
|
0413094WL005711
|
Babul Ahmed
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225821
|
|
MR BABUL AHMED
|
()
|
|
189
|
Binakandi
|
AS-13-094-013-002/876
()
|
0413094000NRG23080620220253947
|
09/06/2022
|
Jehirul Islam
|
0413094WL005636
|
Jehirul Islam
|
00415
|
SBIN0017211
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225819
|
|
MD JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
190
|
Binakandi
|
AS-13-094-013-001/4
()
|
0413094000NRG23090620220255317
|
09/06/2022
|
A. Karim
|
0413094WL005746
|
A. Karim
|
00468
|
UBIN0541265
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225826
|
|
A.Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
191
|
Binakandi
|
AS-13-094-013-004/1324
()
|
0413094000NRG23080620220253950
|
09/06/2022
|
Tahir Ahmad
|
0413094WL005636
|
Tahir Ahmad
|
00662
|
BDBL0001437
|
1603
|
1603
|
Rejected
|
15/06/2022
|
|
2291225732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291746
|
291746
|
|
|
|
|
|
|
|