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-13-094-005-001/1213-A ()
|
0413094000NRG23090820220379355
|
09/08/2022
|
Renu Gour
|
0413094WL016146
|
Renu Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532289
|
|
Renu Gour
|
()
|
2
|
Binakandi
|
AS-13-094-005-001/1218 ()
|
0413094000NRG23090820220379356
|
09/08/2022
|
Raju Das
|
0413094WL016146
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532297
|
|
Raju Das
|
()
|
3
|
Binakandi
|
AS-13-094-005-001/1221 ()
|
0413094000NRG23090820220379357
|
09/08/2022
|
Munna Kawor
|
0413094WL016146
|
Munna Kawor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532284
|
|
Munna Kawor
|
()
|
4
|
Binakandi
|
AS-13-094-005-001/1226-A ()
|
0413094000NRG23090820220379359
|
09/08/2022
|
Bibati Gour
|
0413094WL016146
|
Bibati Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532331
|
|
Bibati Gour
|
()
|
5
|
Binakandi
|
AS-13-094-005-001/1233 ()
|
0413094000NRG23090820220379361
|
09/08/2022
|
Tetku Gour
|
0413094WL016146
|
Tetku Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532622
|
|
Tetku Gour
|
()
|
6
|
Binakandi
|
AS-13-094-005-001/1234-A ()
|
0413094000NRG23090820220379362
|
09/08/2022
|
Pankaj Das
|
0413094WL016146
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532293
|
|
Pankaj Das
|
()
|
7
|
Binakandi
|
AS-13-094-005-001/1236-A ()
|
0413094000NRG23090820220379363
|
09/08/2022
|
Hamida Khatun
|
0413094WL016146
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532286
|
|
Hamida Khatun
|
()
|
8
|
Binakandi
|
AS-13-094-005-001/1238-A ()
|
0413094000NRG23090820220379364
|
09/08/2022
|
Manomati Gour
|
0413094WL016146
|
Manomati Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532267
|
|
Manomati Gour
|
()
|
9
|
Binakandi
|
AS-13-094-005-001/1243 ()
|
0413094000NRG23090820220379365
|
09/08/2022
|
Sabitri Gour
|
0413094WL016146
|
Sabitri Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532296
|
|
Sabitri Gour
|
()
|
10
|
Binakandi
|
AS-13-094-005-001/1248 ()
|
0413094000NRG23090820220379366
|
09/08/2022
|
Ataur Rahman
|
0413094WL016146
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532294
|
|
Ataur Rahman
|
()
|
11
|
Binakandi
|
AS-13-094-005-001/1250 ()
|
0413094000NRG23090820220379367
|
09/08/2022
|
Anamul Islam
|
0413094WL016146
|
Anamul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532292
|
|
Anamul Islam
|
()
|
12
|
Binakandi
|
AS-13-094-005-001/1252 ()
|
0413094000NRG23090820220379368
|
09/08/2022
|
Kafil Uddin
|
0413094WL016146
|
Kafil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532285
|
|
Kafil Uddin
|
()
|
13
|
Binakandi
|
AS-13-094-005-001/1262 ()
|
0413094000NRG23090820220379369
|
09/08/2022
|
Kamalabai Gour
|
0413094WL016146
|
Kamalabai Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532295
|
|
Kamalabai Gour
|
()
|
14
|
Binakandi
|
AS-13-094-005-001/1263 ()
|
0413094000NRG23090820220379370
|
09/08/2022
|
Nilkanta Kaur
|
0413094WL016146
|
Nilkanta Kaur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532290
|
|
Nilkanta Kaur
|
()
|
15
|
Binakandi
|
AS-13-094-005-001/1267 ()
|
0413094000NRG23090820220379371
|
09/08/2022
|
Pramesh Das
|
0413094WL016146
|
Pramesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532291
|
|
Pramesh Das
|
()
|
16
|
Binakandi
|
AS-13-094-005-001/184 ()
|
0413094000NRG23090820220379374
|
09/08/2022
|
Arpona Ghosh
|
0413094WL016146
|
Arpona Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532426
|
|
Arpona Ghosh
|
()
|
17
|
Binakandi
|
AS-13-094-005-001/187 ()
|
0413094000NRG23090820220379375
|
09/08/2022
|
Sutu Bassar
|
0413094WL016146
|
Sutu Bassar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532528
|
|
Sutu Bassar
|
()
|
18
|
Binakandi
|
AS-13-094-005-001/197 ()
|
0413094000NRG23090820220379377
|
09/08/2022
|
Faruque Ahmed
|
0413094WL016146
|
Faruque Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532388
|
|
Faruque Ahmed
|
()
|
19
|
Binakandi
|
AS-13-094-005-001/197 ()
|
0413094000NRG23090820220379376
|
09/08/2022
|
Nefur Jaan
|
0413094WL016146
|
Nefur Jaan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532359
|
|
Nefur Jaan
|
()
|
20
|
Binakandi
|
AS-13-094-005-001/2050 ()
|
0413094000NRG23090820220379378
|
09/08/2022
|
Alim uddin
|
0413094WL016146
|
Alim uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532287
|
|
Alim uddin
|
()
|
21
|
Binakandi
|
AS-13-094-005-001/206 ()
|
0413094000NRG23090820220379379
|
09/08/2022
|
Abdul Halim
|
0413094WL016146
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532533
|
|
Abdul Halim
|
()
|
22
|
Binakandi
|
AS-13-094-005-001/2073 ()
|
0413094000NRG23090820220379380
|
09/08/2022
|
Narayan Sah
|
0413094WL016146
|
Narayan Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532288
|
|
Narayan Sah
|
()
|
23
|
Binakandi
|
AS-13-094-005-001/2080 ()
|
0413094000NRG23090820220379381
|
09/08/2022
|
Saharban Bibi
|
0413094WL016146
|
Saharban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532253
|
|
Saharban Bibi
|
()
|
24
|
Binakandi
|
AS-13-094-005-001/2081 ()
|
0413094000NRG23090820220379382
|
09/08/2022
|
Asma Khatun
|
0413094WL016146
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532254
|
|
Asma Khatun
|
()
|
25
|
Binakandi
|
AS-13-094-005-001/209 ()
|
0413094000NRG23090820220379384
|
09/08/2022
|
Jamila Khatun
|
0413094WL016146
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532529
|
|
Jamila Khatun
|
()
|
26
|
Binakandi
|
AS-13-094-005-001/212 ()
|
0413094000NRG23090820220379385
|
09/08/2022
|
Rinku Sarkar
|
0413094WL016146
|
Rinku Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532427
|
|
Rinku Sarkar
|
()
|
27
|
Binakandi
|
AS-13-094-005-001/260 ()
|
0413094000NRG23090820220380330
|
09/08/2022
|
IMRAN HUSSAIN
|
0413094WL016243
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532360
|
|
IMRAN HUSSAIN
|
()
|
28
|
Binakandi
|
AS-13-094-005-001/290 ()
|
0413094000NRG23090820220380368
|
09/08/2022
|
BULBUL NEHAR
|
0413094WL016249
|
BULBUL NEHAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532535
|
|
BULBUL NEHAR
|
()
|
29
|
Binakandi
|
AS-13-094-005-001/321 ()
|
0413094000NRG23090820220379387
|
09/08/2022
|
Khairun Nessa
|
0413094WL016146
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532534
|
|
Khairun Nessa
|
()
|
30
|
Binakandi
|
AS-13-094-005-001/338 ()
|
0413094000NRG23090820220379389
|
09/08/2022
|
ANJANA BEGUM
|
0413094WL016146
|
ANJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532523
|
|
ANJANA BEGUM
|
()
|
31
|
Binakandi
|
AS-13-094-005-001/54 ()
|
0413094000NRG23090820220379392
|
09/08/2022
|
Neha Rani Das
|
0413094WL016146
|
Neha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532526
|
|
Neha Rani Das
|
()
|
32
|
Binakandi
|
AS-13-094-005-001/54 ()
|
0413094000NRG23090820220379391
|
09/08/2022
|
Tulu Rani Das
|
0413094WL016146
|
Tulu Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532378
|
|
Tulu Rani Das
|
()
|
33
|
Binakandi
|
AS-13-094-005-001/58 ()
|
0413094000NRG23090820220379393
|
09/08/2022
|
Sibani Das
|
0413094WL016146
|
Sibani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532391
|
|
Sibani Das
|
()
|
34
|
Binakandi
|
AS-13-094-005-001/60 ()
|
0413094000NRG23090820220379394
|
09/08/2022
|
Rita Sarkar
|
0413094WL016146
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532428
|
|
Rita Sarkar
|
()
|
35
|
Binakandi
|
AS-13-094-005-001/60 ()
|
0413094000NRG23090820220379395
|
09/08/2022
|
Subrata Sarkar
|
0413094WL016146
|
Subrata Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532433
|
|
Subrata Sarkar
|
()
|
36
|
Binakandi
|
AS-13-094-005-001/62 ()
|
0413094000NRG23090820220379396
|
09/08/2022
|
Lapa Das
|
0413094WL016146
|
Lapa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532434
|
|
Lapa Das
|
()
|
37
|
Binakandi
|
AS-13-094-005-001/76 ()
|
0413094000NRG23090820220379397
|
09/08/2022
|
Riaj Uddin
|
0413094WL016146
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532432
|
|
Riaj Uddin
|
()
|
38
|
Binakandi
|
AS-13-094-005-001/76 ()
|
0413094000NRG23090820220379398
|
09/08/2022
|
Romija Begum
|
0413094WL016146
|
Romija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532431
|
|
Romija Begum
|
()
|
39
|
Binakandi
|
AS-13-094-005-001/77 ()
|
0413094000NRG23090820220379399
|
09/08/2022
|
Ealija Begum
|
0413094WL016146
|
Ealija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532536
|
|
Ealija Begum
|
()
|
40
|
Binakandi
|
AS-13-094-005-002/1066 ()
|
0413094000NRG23090820220380405
|
09/08/2022
|
MANIK MAJUMDAR
|
0413094WL016254
|
MANIK MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532530
|
|
MANIK MAJUMDAR
|
()
|
41
|
Binakandi
|
AS-13-094-005-002/131 ()
|
0413094000NRG23090820220379523
|
09/08/2022
|
Rajia Khatun
|
0413094WL016155
|
Rajia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532212
|
|
Rajia Khatun
|
()
|
42
|
Binakandi
|
AS-13-094-005-002/167 ()
|
0413094000NRG23090820220379524
|
09/08/2022
|
Keramat Ali
|
0413094WL016155
|
Keramat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532206
|
|
Keramat Ali
|
()
|
43
|
Binakandi
|
AS-13-094-005-002/17 ()
|
0413094000NRG23090820220380355
|
09/08/2022
|
MUJAMMIL ALI
|
0413094WL016247
|
MUJAMMIL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532182
|
|
MUJAMMIL ALI
|
()
|
44
|
Binakandi
|
AS-13-094-005-002/2081 ()
|
0413094000NRG23090820220379525
|
09/08/2022
|
MOTOSIN ALI
|
0413094WL016155
|
MOTOSIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532248
|
|
MOTOSIN ALI
|
()
|
45
|
Binakandi
|
AS-13-094-005-002/2089 ()
|
0413094000NRG23090820220379526
|
09/08/2022
|
Faijur Rahman Majumdar
|
0413094WL016155
|
Faijur Rahman Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532259
|
|
Faijur Rahman Majumdar
|
()
|
46
|
Binakandi
|
AS-13-094-005-002/2094 ()
|
0413094000NRG23090820220379527
|
09/08/2022
|
NURUL HOQUE MOJUMDER
|
0413094WL016155
|
NURUL HOQUE MOJUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532260
|
|
NURUL HOQUE MOJUMDER
|
()
|
47
|
Binakandi
|
AS-13-094-005-002/211 ()
|
0413094000NRG23090820220379529
|
09/08/2022
|
Hamida Begum
|
0413094WL016155
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532439
|
|
Hamida Begum
|
()
|
48
|
Binakandi
|
AS-13-094-005-002/272 ()
|
0413094000NRG23090820220379531
|
09/08/2022
|
Mahammod Ali
|
0413094WL016155
|
Mahammod Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532328
|
|
Mahammod Ali
|
()
|
49
|
Binakandi
|
AS-13-094-005-002/272 ()
|
0413094000NRG23090820220379532
|
09/08/2022
|
Minara Begum
|
0413094WL016155
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532247
|
|
Minara Begum
|
()
|
50
|
Binakandi
|
AS-13-094-005-002/306 ()
|
0413094000NRG23090820220379535
|
09/08/2022
|
Karijul Islam
|
0413094WL016155
|
Karijul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532244
|
|
Karijul Islam
|
()
|
51
|
Binakandi
|
AS-13-094-005-003/1000 ()
|
0413094000NRG23090820220379539
|
09/08/2022
|
Saleha Khatun
|
0413094WL016155
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532196
|
|
Saleha Khatun
|
()
|
52
|
Binakandi
|
AS-13-094-005-003/1098-A ()
|
0413094000NRG23090820220379400
|
09/08/2022
|
Bhan Sahu
|
0413094WL016146
|
Bhan Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532595
|
|
Bhan Sahu
|
()
|
53
|
Binakandi
|
AS-13-094-005-003/180 ()
|
0413094000NRG23090820220379402
|
09/08/2022
|
Muslima Begum
|
0413094WL016146
|
Muslima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532389
|
|
Muslima Begum
|
()
|
54
|
Binakandi
|
AS-13-094-005-003/184 ()
|
0413094000NRG23090820220379403
|
09/08/2022
|
Ali Haydar
|
0413094WL016146
|
Ali Haydar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532436
|
|
Ali Haydar
|
()
|
55
|
Binakandi
|
AS-13-094-005-003/184 ()
|
0413094000NRG23090820220379404
|
09/08/2022
|
Jamila Khatun
|
0413094WL016146
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532438
|
|
Jamila Khatun
|
()
|
56
|
Binakandi
|
AS-13-094-005-003/188 ()
|
0413094000NRG23090820220379405
|
09/08/2022
|
Hari Dey
|
0413094WL016146
|
Hari Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532203
|
|
Hari Dey
|
()
|
57
|
Binakandi
|
AS-13-094-005-003/200 ()
|
0413094000NRG23090820220379406
|
09/08/2022
|
Rinarani Das
|
0413094WL016146
|
Rinarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532532
|
|
Rinarani Das
|
()
|
58
|
Binakandi
|
AS-13-094-005-003/207 ()
|
0413094000NRG23090820220379407
|
09/08/2022
|
Jamal Uddin
|
0413094WL016146
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532527
|
|
Jamal Uddin
|
()
|
59
|
Binakandi
|
AS-13-094-005-003/213 ()
|
0413094000NRG23090820220379408
|
09/08/2022
|
Rani Das
|
0413094WL016146
|
Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532531
|
|
Rani Das
|
()
|
60
|
Binakandi
|
AS-13-094-005-004/1002 ()
|
0413094000NRG23090820220380346
|
09/08/2022
|
SIRAJUL ISLAM
|
0413094WL016245
|
SIRAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532358
|
|
SIRAJUL ISLAM
|
()
|
61
|
Binakandi
|
AS-13-094-005-004/111 ()
|
0413094000NRG23090820220380406
|
09/08/2022
|
FARUK AHMED
|
0413094WL016254
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532187
|
|
FARUK AHMED
|
()
|
62
|
Binakandi
|
AS-13-094-005-004/1116 ()
|
0413094000NRG23090820220379207
|
09/08/2022
|
Monita Laskar
|
0413094WL016143
|
Monita Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532580
|
|
Monita Laskar
|
()
|
63
|
Binakandi
|
AS-13-094-005-004/1150 ()
|
0413094000NRG23090820220379208
|
09/08/2022
|
Dipali Bora
|
0413094WL016143
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532208
|
|
Dipali Bora
|
()
|
64
|
Binakandi
|
AS-13-094-005-004/1150 ()
|
0413094000NRG23090820220379209
|
09/08/2022
|
Dipali Bora
|
0413094WL016143
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532209
|
|
Dipali Bora
|
()
|
65
|
Binakandi
|
AS-13-094-005-004/1194 ()
|
0413094000NRG23090820220380323
|
09/08/2022
|
ABDUL KHALIK TALUKDAR
|
0413094WL016242
|
ABDUL KHALIK TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532189
|
|
ABDUL KHALIK TALUKDAR
|
()
|
66
|
Binakandi
|
AS-13-094-005-004/122 ()
|
0413094000NRG23090820220380119
|
09/08/2022
|
Rita Baidya
|
0413094WL016216
|
Rita Baidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532424
|
|
Rita Baidya
|
()
|
67
|
Binakandi
|
AS-13-094-005-004/122 ()
|
0413094000NRG23090820220380118
|
09/08/2022
|
Santosh Baidya
|
0413094WL016216
|
Santosh Baidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532524
|
|
Santosh Baidya
|
()
|
68
|
Binakandi
|
AS-13-094-005-004/1378 ()
|
0413094000NRG23090820220379540
|
09/08/2022
|
Mohibur Rahman
|
0413094WL016155
|
Mohibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532188
|
|
Mohibur Rahman
|
()
|
69
|
Binakandi
|
AS-13-094-005-004/190 ()
|
0413094000NRG23090820220379546
|
09/08/2022
|
Saira Begum
|
0413094WL016155
|
Saira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532250
|
|
Saira Begum
|
()
|
70
|
Binakandi
|
AS-13-094-005-004/193 ()
|
0413094000NRG23090820220380125
|
09/08/2022
|
Anup Prasad
|
0413094WL016216
|
Anup Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532385
|
|
Anup Prasad
|
()
|
71
|
Binakandi
|
AS-13-094-005-004/193 ()
|
0413094000NRG23090820220380123
|
09/08/2022
|
Baleshwar Prasad
|
0413094WL016216
|
Baleshwar Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532386
|
|
Baleshwar Prasad
|
()
|
72
|
Binakandi
|
AS-13-094-005-004/194 ()
|
0413094000NRG23090820220380126
|
09/08/2022
|
Sita Bodo
|
0413094WL016216
|
Sita Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532201
|
|
Sita Bodo
|
()
|
73
|
Binakandi
|
AS-13-094-005-004/196 ()
|
0413094000NRG23090820220379547
|
09/08/2022
|
Ela Bodo
|
0413094WL016155
|
Ela Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532190
|
|
Ela Bodo
|
()
|
74
|
Binakandi
|
AS-13-094-005-004/211 ()
|
0413094000NRG23090820220380127
|
09/08/2022
|
Nitu Boro
|
0413094WL016216
|
Nitu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532195
|
|
Nitu Boro
|
()
|
75
|
Binakandi
|
AS-13-094-005-004/2110 ()
|
0413094000NRG23090820220379548
|
09/08/2022
|
Dip Bora
|
0413094WL016155
|
Dip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532191
|
|
Dip Bora
|
()
|
76
|
Binakandi
|
AS-13-094-005-004/2110 ()
|
0413094000NRG23090820220379549
|
09/08/2022
|
Rupa Bora
|
0413094WL016155
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532186
|
|
Rupa Bora
|
()
|
77
|
Binakandi
|
AS-13-094-005-004/217 ()
|
0413094000NRG23090820220379215
|
09/08/2022
|
Bobita Mech
|
0413094WL016143
|
Bobita Mech
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532185
|
|
Bobita Mech
|
()
|
78
|
Binakandi
|
AS-13-094-005-004/219 ()
|
0413094000NRG23090820220379219
|
09/08/2022
|
Bapuram Basumatary
|
0413094WL016143
|
Bapuram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532495
|
|
Bapuram Basumatary
|
()
|
79
|
Binakandi
|
AS-13-094-005-004/219 ()
|
0413094000NRG23090820220379220
|
09/08/2022
|
Maheshwari Basumatary
|
0413094WL016143
|
Maheshwari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532394
|
|
Maheshwari Basumatary
|
()
|
80
|
Binakandi
|
AS-13-094-005-004/2301 ()
|
0413094000NRG23090820220379550
|
09/08/2022
|
ANAMIKA LASKAR
|
0413094WL016155
|
ANAMIKA LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532261
|
|
ANAMIKA LASKAR
|
()
|
81
|
Binakandi
|
AS-13-094-005-004/2308 ()
|
0413094000NRG23090820220379551
|
09/08/2022
|
BANTI LASKAR
|
0413094WL016155
|
BANTI LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532262
|
|
BANTI LASKAR
|
()
|
82
|
Binakandi
|
AS-13-094-005-004/2454 ()
|
0413094000NRG23090820220379553
|
09/08/2022
|
Rushna Begum
|
0413094WL016155
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532256
|
|
Rushna Begum
|
()
|
83
|
Binakandi
|
AS-13-094-005-004/2454 ()
|
0413094000NRG23090820220379552
|
09/08/2022
|
Somir Uddin
|
0413094WL016155
|
Somir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532181
|
|
Somir Uddin
|
()
|
84
|
Binakandi
|
AS-13-094-005-004/2465 ()
|
0413094000NRG23090820220379555
|
09/08/2022
|
Mona Begum
|
0413094WL016155
|
Mona Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532280
|
|
Mona Begum
|
()
|
85
|
Binakandi
|
AS-13-094-005-004/247 ()
|
0413094000NRG23090820220379221
|
09/08/2022
|
Kartik Das
|
0413094WL016143
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532396
|
|
Kartik Das
|
()
|
86
|
Binakandi
|
AS-13-094-005-004/249 ()
|
0413094000NRG23090820220380130
|
09/08/2022
|
Sabita Das
|
0413094WL016216
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532423
|
|
Sabita Das
|
()
|
87
|
Binakandi
|
AS-13-094-005-004/250 ()
|
0413094000NRG23090820220380131
|
09/08/2022
|
Arun Namasudra
|
0413094WL016216
|
Arun Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532381
|
|
Arun Namasudra
|
()
|
88
|
Binakandi
|
AS-13-094-005-004/250 ()
|
0413094000NRG23090820220380132
|
09/08/2022
|
Bhubati Namasudra
|
0413094WL016216
|
Bhubati Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532582
|
|
Bhubati Namasudra
|
()
|
89
|
Binakandi
|
AS-13-094-005-004/251 ()
|
0413094000NRG23090820220380134
|
09/08/2022
|
Amar Baidya
|
0413094WL016216
|
Amar Baidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532264
|
|
Amar Baidya
|
()
|
90
|
Binakandi
|
AS-13-094-005-004/251 ()
|
0413094000NRG23090820220380133
|
09/08/2022
|
Mayarani Baidya
|
0413094WL016216
|
Mayarani Baidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532382
|
|
Mayarani Baidya
|
()
|
91
|
Binakandi
|
AS-13-094-005-004/252 ()
|
0413094000NRG23090820220380136
|
09/08/2022
|
Sabitri Namasudra
|
0413094WL016216
|
Sabitri Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532525
|
|
Sabitri Namasudra
|
()
|
92
|
Binakandi
|
AS-13-094-005-004/252 ()
|
0413094000NRG23090820220380135
|
09/08/2022
|
Sabitri Namasudra
|
0413094WL016216
|
Sabitri Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532384
|
|
Sabitri Namasudra
|
()
|
93
|
Binakandi
|
AS-13-094-005-004/254 ()
|
0413094000NRG23090820220379222
|
09/08/2022
|
Banti Gogoi
|
0413094WL016143
|
Banti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532435
|
|
Banti Gogoi
|
()
|
94
|
Binakandi
|
AS-13-094-005-004/258 ()
|
0413094000NRG23090820220380137
|
09/08/2022
|
Narayan Namasudra
|
0413094WL016216
|
Narayan Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532383
|
|
Narayan Namasudra
|
()
|
95
|
Binakandi
|
AS-13-094-005-004/260 ()
|
0413094000NRG23090820220380139
|
09/08/2022
|
Subhadra Namasudra
|
0413094WL016216
|
Subhadra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532380
|
|
Subhadra Namasudra
|
()
|
96
|
Binakandi
|
AS-13-094-005-004/260 ()
|
0413094000NRG23090820220380138
|
09/08/2022
|
Suresh Namasudra
|
0413094WL016216
|
Suresh Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532379
|
|
Suresh Namasudra
|
()
|
97
|
Binakandi
|
AS-13-094-005-004/329 ()
|
0413094000NRG23090820220379557
|
09/08/2022
|
Abdur Rahman
|
0413094WL016155
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532180
|
|
Abdur Rahman
|
()
|
98
|
Binakandi
|
AS-13-094-005-004/357 ()
|
0413094000NRG23090820220379225
|
09/08/2022
|
Binoda Bodo Roy
|
0413094WL016143
|
Binoda Bodo Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532194
|
|
Binoda Bodo Roy
|
()
|
99
|
Binakandi
|
AS-13-094-005-004/359 ()
|
0413094000NRG23090820220380140
|
09/08/2022
|
Deepa Deka
|
0413094WL016216
|
Deepa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532197
|
|
Deepa Deka
|
()
|
100
|
Binakandi
|
AS-13-094-005-004/362 ()
|
0413094000NRG23090820220379226
|
09/08/2022
|
Najim Uddin
|
0413094WL016143
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532199
|
|
Najim Uddin
|
()
|
101
|
Binakandi
|
AS-13-094-005-004/385 ()
|
0413094000NRG23090820220379560
|
09/08/2022
|
Sayera Begum
|
0413094WL016155
|
Sayera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532251
|
|
Sayera Begum
|
()
|
102
|
Binakandi
|
AS-13-094-005-004/396 ()
|
0413094000NRG23090820220379561
|
09/08/2022
|
Nurul Amin
|
0413094WL016155
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532437
|
|
Nurul Amin
|
()
|
103
|
Binakandi
|
AS-13-094-005-004/42 ()
|
0413094000NRG23090820220380141
|
09/08/2022
|
Rabindra Namasudra
|
0413094WL016216
|
Rabindra Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532422
|
|
Rabindra Namasudra
|
()
|
104
|
Binakandi
|
AS-13-094-005-004/424 ()
|
0413094000NRG23090820220380143
|
09/08/2022
|
Debajani Bora
|
0413094WL016216
|
Debajani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532387
|
|
Debajani Bora
|
()
|
105
|
Binakandi
|
AS-13-094-005-004/437 ()
|
0413094000NRG23090820220379228
|
09/08/2022
|
Pramila Gogoi
|
0413094WL016143
|
Pramila Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532425
|
|
Pramila Gogoi
|
()
|
106
|
Binakandi
|
AS-13-094-005-004/443 ()
|
0413094000NRG23090820220379563
|
09/08/2022
|
Kulsuma Begum
|
0413094WL016155
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532429
|
|
Kulsuma Begum
|
()
|
107
|
Binakandi
|
AS-13-094-005-004/443 ()
|
0413094000NRG23090820220379562
|
09/08/2022
|
Noor Mohammad
|
0413094WL016155
|
Noor Mohammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532430
|
|
Noor Mohammad
|
()
|
108
|
Binakandi
|
AS-13-094-005-004/502 ()
|
0413094000NRG23090820220379229
|
09/08/2022
|
Promila Basumatary
|
0413094WL016143
|
Promila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532192
|
|
Promila Basumatary
|
()
|
109
|
Binakandi
|
AS-13-094-005-004/504 ()
|
0413094000NRG23090820220379231
|
09/08/2022
|
Nitu Basumatary
|
0413094WL016143
|
Nitu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532390
|
|
Nitu Basumatary
|
()
|
110
|
Binakandi
|
AS-13-094-005-004/505 ()
|
0413094000NRG23090820220379232
|
09/08/2022
|
Sabitri Dekaraja
|
0413094WL016143
|
Sabitri Dekaraja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532202
|
|
Sabitri Dekaraja
|
()
|
111
|
Binakandi
|
AS-13-094-005-004/508 ()
|
0413094000NRG23090820220379233
|
09/08/2022
|
Sanjit Das
|
0413094WL016143
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532357
|
|
Sanjit Das
|
()
|
112
|
Binakandi
|
AS-13-094-005-004/516 ()
|
0413094000NRG23090820220380147
|
09/08/2022
|
Aimoni Basumatary
|
0413094WL016216
|
Aimoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532496
|
|
Aimoni Basumatary
|
()
|
113
|
Binakandi
|
AS-13-094-005-004/516 ()
|
0413094000NRG23090820220380146
|
09/08/2022
|
Jageswari Basumatary
|
0413094WL016216
|
Jageswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532183
|
|
Jageswari Basumatary
|
()
|
114
|
Binakandi
|
AS-13-094-005-004/520 ()
|
0413094000NRG23090820220379239
|
09/08/2022
|
Anamika Bodo
|
0413094WL016143
|
Anamika Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532242
|
|
Anamika Bodo
|
()
|
115
|
Binakandi
|
AS-13-094-005-004/520 ()
|
0413094000NRG23090820220379238
|
09/08/2022
|
Anamika Bodo
|
0413094WL016143
|
Anamika Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532211
|
|
Anamika Bodo
|
()
|
116
|
Binakandi
|
AS-13-094-005-004/529 ()
|
0413094000NRG23090820220379242
|
09/08/2022
|
Podma Laskar
|
0413094WL016143
|
Podma Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532205
|
|
Podma Laskar
|
()
|
117
|
Binakandi
|
AS-13-094-005-004/529 ()
|
0413094000NRG23090820220379241
|
09/08/2022
|
Podma Laskar
|
0413094WL016143
|
Podma Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532204
|
|
Podma Laskar
|
()
|
118
|
Binakandi
|
AS-13-094-005-004/568 ()
|
0413094000NRG23090820220379245
|
09/08/2022
|
Jewtee Bora
|
0413094WL016143
|
Jewtee Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532210
|
|
Jewtee Bora
|
()
|
119
|
Binakandi
|
AS-13-094-005-004/664 ()
|
0413094000NRG23090820220379570
|
09/08/2022
|
Prem Bora
|
0413094WL016155
|
Prem Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532184
|
|
Prem Bora
|
()
|
120
|
Binakandi
|
AS-13-094-005-004/70 ()
|
0413094000NRG23090820220379573
|
09/08/2022
|
Rabia Khatun
|
0413094WL016155
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532374
|
|
Rabia Khatun
|
()
|
121
|
Binakandi
|
AS-13-094-005-004/708 ()
|
0413094000NRG23090820220379575
|
09/08/2022
|
Md. Motiur Rahman
|
0413094WL016155
|
Md. Motiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026532178
|
No Such Account
|
|
|
122
|
Binakandi
|
AS-13-094-005-004/73 ()
|
0413094000NRG23090820220379576
|
09/08/2022
|
Kabir Ahmed
|
0413094WL016155
|
Kabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532258
|
|
Kabir Ahmed
|
()
|
123
|
Binakandi
|
AS-13-094-005-004/74 ()
|
0413094000NRG23090820220380150
|
09/08/2022
|
Jahanara Begum
|
0413094WL016216
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532200
|
|
Jahanara Begum
|
()
|
124
|
Binakandi
|
AS-13-094-005-004/752 ()
|
0413094000NRG23090820220380151
|
09/08/2022
|
Anjumoni Bora
|
0413094WL016216
|
Anjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532243
|
|
Anjumoni Bora
|
()
|
125
|
Binakandi
|
AS-13-094-005-004/789 ()
|
0413094000NRG23090820220380353
|
09/08/2022
|
HABIBUR RAHMAN
|
0413094WL016246
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532207
|
|
HABIBUR RAHMAN
|
()
|
126
|
Binakandi
|
AS-13-094-005-004/830 ()
|
0413094000NRG23090820220379247
|
09/08/2022
|
Ganesh Dey
|
0413094WL016143
|
Ganesh Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532522
|
|
Ganesh Dey
|
()
|
127
|
Binakandi
|
AS-13-094-005-004/833 ()
|
0413094000NRG23090820220380358
|
09/08/2022
|
Dipan Bodo
|
0413094WL016247
|
Dipan Bodo
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532198
|
|
Dipan Bodo
|
()
|
128
|
Binakandi
|
AS-13-094-005-004/843 ()
|
0413094000NRG23090820220380364
|
09/08/2022
|
JARINA KHATUN
|
0413094WL016248
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532255
|
|
JARINA KHATUN
|
()
|
129
|
Binakandi
|
AS-13-094-005-004/850 ()
|
0413094000NRG23090820220380378
|
09/08/2022
|
PIYARUN NESSA
|
0413094WL016250
|
PIYARUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532263
|
|
PIYARUN NESSA
|
()
|
130
|
Binakandi
|
AS-13-094-005-004/903 ()
|
0413094000NRG23090820220379580
|
09/08/2022
|
Hamida Begum
|
0413094WL016155
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532257
|
|
Hamida Begum
|
()
|
131
|
Binakandi
|
AS-13-094-005-004/903 ()
|
0413094000NRG23090820220379579
|
09/08/2022
|
Jamal Uddin
|
0413094WL016155
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532372
|
|
Jamal Uddin
|
()
|
132
|
Binakandi
|
AS-13-094-005-004/910 ()
|
0413094000NRG23090820220380365
|
09/08/2022
|
BULU BEGUM
|
0413094WL016248
|
BULU BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532249
|
|
BULU BEGUM
|
()
|
133
|
Binakandi
|
AS-13-094-005-004/98 ()
|
0413094000NRG23090820220379582
|
09/08/2022
|
Anam Uddin
|
0413094WL016155
|
Anam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532373
|
|
Anam Uddin
|
()
|
134
|
Binakandi
|
AS-13-094-005-004/98 ()
|
0413094000NRG23090820220379581
|
09/08/2022
|
Jasmina Begum
|
0413094WL016155
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532252
|
|
Jasmina Begum
|
()
|
135
|
Binakandi
|
AS-13-094-005-005/1813 ()
|
0413094000NRG23090820220379584
|
09/08/2022
|
Md. Shams Uddin
|
0413094WL016155
|
Md. Shams Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532193
|
|
Md. Shams Uddin
|
()
|
136
|
Binakandi
|
AS-13-094-006-004/287-A ()
|
0413094000NRG23090820220378416
|
09/08/2022
|
Ruopali Sarkar
|
0413094WL016114
|
Ruopali Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532317
|
|
Ruopali Sarkar
|
()
|
137
|
Binakandi
|
AS-13-094-006-004/293 ()
|
0413094000NRG23090820220378417
|
09/08/2022
|
Aradhan Roy
|
0413094WL016114
|
Aradhan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532313
|
|
Aradhan Roy
|
()
|
138
|
Binakandi
|
AS-13-094-006-004/302 ()
|
0413094000NRG23090820220378418
|
09/08/2022
|
Tapan Paul
|
0413094WL016114
|
Tapan Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532314
|
|
Tapan Paul
|
()
|
139
|
Binakandi
|
AS-13-094-006-004/333 ()
|
0413094000NRG23090820220378419
|
09/08/2022
|
Sandhya Boro
|
0413094WL016114
|
Sandhya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532316
|
|
Sandhya Boro
|
()
|
140
|
Binakandi
|
AS-13-094-006-004/365 ()
|
0413094000NRG23090820220378420
|
09/08/2022
|
Ramzan Uddin
|
0413094WL016114
|
Ramzan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532315
|
|
Ramzan Uddin
|
()
|
141
|
Binakandi
|
AS-13-094-006-004/379 ()
|
0413094000NRG23090820220378421
|
09/08/2022
|
NOOR JAHAN
|
0413094WL016114
|
NOOR JAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532266
|
|
NOOR JAHAN
|
()
|
142
|
Binakandi
|
AS-13-094-006-004/475-A ()
|
0413094000NRG23090820220378422
|
09/08/2022
|
Banti Phanchapi
|
0413094WL016114
|
Banti Phanchapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532311
|
|
Banti Phanchapi
|
()
|
143
|
Binakandi
|
AS-13-094-006-004/476 ()
|
0413094000NRG23090820220378423
|
09/08/2022
|
Kanak Milik
|
0413094WL016114
|
Kanak Milik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532312
|
|
Kanak Milik
|
()
|
144
|
Binakandi
|
AS-13-094-006-004/521 ()
|
0413094000NRG23090820220378424
|
09/08/2022
|
Rita Bodo
|
0413094WL016114
|
Rita Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532270
|
|
Rita Bodo
|
()
|
145
|
Binakandi
|
AS-13-094-006-004/521-C ()
|
0413094000NRG23090820220378425
|
09/08/2022
|
Kiran Boro
|
0413094WL016114
|
Kiran Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532301
|
|
Kiran Boro
|
()
|
146
|
Binakandi
|
AS-13-094-006-004/523 ()
|
0413094000NRG23090820220378426
|
09/08/2022
|
Madhumita Bodo
|
0413094WL016114
|
Madhumita Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532308
|
|
Madhumita Bodo
|
()
|
147
|
Binakandi
|
AS-13-094-006-004/532 ()
|
0413094000NRG23090820220378427
|
09/08/2022
|
Fulmati Boro
|
0413094WL016114
|
Fulmati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532310
|
|
Fulmati Boro
|
()
|
148
|
Binakandi
|
AS-13-094-006-004/537 ()
|
0413094000NRG23090820220378428
|
09/08/2022
|
Kachanga Bodo
|
0413094WL016114
|
Kachanga Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532304
|
|
Kachanga Bodo
|
()
|
149
|
Binakandi
|
AS-13-094-006-004/538 ()
|
0413094000NRG23090820220378429
|
09/08/2022
|
Dilip Bodo
|
0413094WL016114
|
Dilip Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532302
|
|
Dilip Bodo
|
()
|
150
|
Binakandi
|
AS-13-094-006-004/539-B ()
|
0413094000NRG23090820220378430
|
09/08/2022
|
Madhumoni Boro
|
0413094WL016114
|
Madhumoni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532309
|
|
Madhumoni Boro
|
()
|
151
|
Binakandi
|
AS-13-094-006-004/541 ()
|
0413094000NRG23090820220378431
|
09/08/2022
|
Paduram Boro
|
0413094WL016114
|
Paduram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532307
|
|
Paduram Boro
|
()
|
152
|
Binakandi
|
AS-13-094-006-004/544-C ()
|
0413094000NRG23090820220378432
|
09/08/2022
|
Nirala Boro
|
0413094WL016114
|
Nirala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532305
|
|
Nirala Boro
|
()
|
153
|
Binakandi
|
AS-13-094-006-004/549-B ()
|
0413094000NRG23090820220378433
|
09/08/2022
|
Runomai Machalari
|
0413094WL016114
|
Runomai Machalari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532303
|
|
Runomai Machalari
|
()
|
154
|
Binakandi
|
AS-13-094-006-004/550 ()
|
0413094000NRG23090820220378434
|
09/08/2022
|
Biju Machalary
|
0413094WL016114
|
Biju Machalary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532300
|
|
Biju Machalary
|
()
|
155
|
Binakandi
|
AS-13-094-006-004/556 ()
|
0413094000NRG23090820220378435
|
09/08/2022
|
Pandeshwari Boro
|
0413094WL016114
|
Pandeshwari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532299
|
|
Pandeshwari Boro
|
()
|
156
|
Binakandi
|
AS-13-094-006-004/557 ()
|
0413094000NRG23090820220378436
|
09/08/2022
|
Anima Bodo
|
0413094WL016114
|
Anima Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532306
|
|
Anima Bodo
|
()
|
157
|
Binakandi
|
AS-13-094-006-004/560-C ()
|
0413094000NRG23090820220378437
|
09/08/2022
|
Taramai Boro
|
0413094WL016114
|
Taramai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532298
|
|
Taramai Boro
|
()
|
158
|
Binakandi
|
AS-13-094-006-004/569 ()
|
0413094000NRG23090820220378438
|
09/08/2022
|
Sukul Dhar
|
0413094WL016114
|
Sukul Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532334
|
|
Sukul Dhar
|
()
|
159
|
Binakandi
|
AS-13-094-006-004/572 ()
|
0413094000NRG23090820220378439
|
09/08/2022
|
Ram Konwar
|
0413094WL016114
|
Ram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532348
|
|
Ram Konwar
|
()
|
160
|
Binakandi
|
AS-13-094-006-004/573 ()
|
0413094000NRG23090820220378440
|
09/08/2022
|
Mangal Singh Konwar
|
0413094WL016114
|
Mangal Singh Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532333
|
|
Mangal Singh Konwar
|
()
|
161
|
Binakandi
|
AS-13-094-006-004/573-A ()
|
0413094000NRG23090820220378441
|
09/08/2022
|
Dharmalal Konwar
|
0413094WL016114
|
Dharmalal Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532335
|
|
Dharmalal Konwar
|
()
|
162
|
Binakandi
|
AS-13-094-006-004/578-B ()
|
0413094000NRG23090820220378442
|
09/08/2022
|
Ashok Gour
|
0413094WL016114
|
Ashok Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532332
|
|
Ashok Gour
|
()
|
163
|
Binakandi
|
AS-13-094-006-004/580 ()
|
0413094000NRG23090820220378443
|
09/08/2022
|
Niranjan Karmakar
|
0413094WL016114
|
Niranjan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532268
|
|
Niranjan Karmakar
|
()
|
164
|
Binakandi
|
AS-13-094-006-004/584 ()
|
0413094000NRG23090820220378445
|
09/08/2022
|
CHATTI GOUR
|
0413094WL016114
|
CHATTI GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532265
|
|
CHATTI GOUR
|
()
|
165
|
Binakandi
|
AS-13-094-006-004/584 ()
|
0413094000NRG23090820220378444
|
09/08/2022
|
Inam Gour
|
0413094WL016114
|
Inam Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532269
|
|
Inam Gour
|
()
|
166
|
Binakandi
|
AS-13-094-006-004/603 ()
|
0413094000NRG23090820220378446
|
09/08/2022
|
Sunil Saikia
|
0413094WL016114
|
Sunil Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532278
|
|
Sunil Saikia
|
()
|
167
|
Binakandi
|
AS-13-094-006-004/611 ()
|
0413094000NRG23090820220378447
|
09/08/2022
|
Parul Baglary
|
0413094WL016114
|
Parul Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532279
|
|
Parul Baglary
|
()
|
168
|
Binakandi
|
AS-13-094-006-004/613 ()
|
0413094000NRG23090820220378448
|
09/08/2022
|
Dinesh Saikia
|
0413094WL016114
|
Dinesh Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532282
|
|
Dinesh Saikia
|
()
|
169
|
Binakandi
|
AS-13-094-006-004/617 ()
|
0413094000NRG23090820220378449
|
09/08/2022
|
Pankaj Bodo
|
0413094WL016114
|
Pankaj Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532283
|
|
Pankaj Bodo
|
()
|
170
|
Binakandi
|
AS-13-094-006-004/630 ()
|
0413094000NRG23090820220378450
|
09/08/2022
|
Kuntala Gogoi
|
0413094WL016114
|
Kuntala Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532338
|
|
Kuntala Gogoi
|
()
|
171
|
Binakandi
|
AS-13-094-006-004/631 ()
|
0413094000NRG23090820220378451
|
09/08/2022
|
Dipika Gogoi
|
0413094WL016114
|
Dipika Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532339
|
|
Dipika Gogoi
|
()
|
172
|
Binakandi
|
AS-13-094-006-004/632 ()
|
0413094000NRG23090820220378452
|
09/08/2022
|
Doli Gogoi
|
0413094WL016114
|
Doli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532337
|
|
Doli Gogoi
|
()
|
173
|
Binakandi
|
AS-13-094-006-004/635 ()
|
0413094000NRG23090820220378453
|
09/08/2022
|
Aruna Sarkar
|
0413094WL016114
|
Aruna Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532277
|
|
Aruna Sarkar
|
()
|
174
|
Binakandi
|
AS-13-094-006-004/650 ()
|
0413094000NRG23090820220378454
|
09/08/2022
|
Kabita Boro
|
0413094WL016114
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532583
|
|
Kabita Boro
|
()
|
175
|
Binakandi
|
AS-13-094-006-004/665 ()
|
0413094000NRG23090820220378455
|
09/08/2022
|
Chibulal Konwar
|
0413094WL016114
|
Chibulal Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532340
|
|
Chibulal Konwar
|
()
|
176
|
Binakandi
|
AS-13-094-006-004/686 ()
|
0413094000NRG23090820220378456
|
09/08/2022
|
Gauri Das
|
0413094WL016114
|
Gauri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532271
|
|
Gauri Das
|
()
|
177
|
Binakandi
|
AS-13-094-006-004/687 ()
|
0413094000NRG23090820220378457
|
09/08/2022
|
Ranubala Das
|
0413094WL016114
|
Ranubala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532272
|
|
Ranubala Das
|
()
|
178
|
Binakandi
|
AS-13-094-006-004/692 ()
|
0413094000NRG23090820220378458
|
09/08/2022
|
Jantu Sarkar
|
0413094WL016114
|
Jantu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532273
|
|
Jantu Sarkar
|
()
|
179
|
Binakandi
|
AS-13-094-006-004/694 ()
|
0413094000NRG23090820220378460
|
09/08/2022
|
Anita Sharma
|
0413094WL016114
|
Anita Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532281
|
|
Anita Sharma
|
()
|
180
|
Binakandi
|
AS-13-094-006-004/694 ()
|
0413094000NRG23090820220378459
|
09/08/2022
|
Lakhya Jyoti Mahanta
|
0413094WL016114
|
Lakhya Jyoti Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532274
|
|
Lakhya Jyoti Mahanta
|
()
|
181
|
Binakandi
|
AS-13-094-006-004/696 ()
|
0413094000NRG23090820220378462
|
09/08/2022
|
Rajesh Sarkar
|
0413094WL016114
|
Rajesh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532275
|
|
Rajesh Sarkar
|
()
|
182
|
Binakandi
|
AS-13-094-006-004/696 ()
|
0413094000NRG23090820220378463
|
09/08/2022
|
Rakhi Sarkar
|
0413094WL016114
|
Rakhi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532581
|
|
Rakhi Sarkar
|
()
|
183
|
Binakandi
|
AS-13-094-006-004/699 ()
|
0413094000NRG23090820220378464
|
09/08/2022
|
Archana Das
|
0413094WL016114
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532276
|
|
Archana Das
|
()
|
184
|
Binakandi
|
AS-13-094-006-004/717 ()
|
0413094000NRG23090820220378465
|
09/08/2022
|
Sanjib Saha
|
0413094WL016114
|
Sanjib Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532354
|
|
Sanjib Saha
|
()
|
185
|
Binakandi
|
AS-13-094-006-004/725 ()
|
0413094000NRG23090820220378466
|
09/08/2022
|
Sankar Paul
|
0413094WL016114
|
Sankar Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532352
|
|
Sankar Paul
|
()
|
186
|
Binakandi
|
AS-13-094-006-004/731 ()
|
0413094000NRG23090820220378467
|
09/08/2022
|
Laky Sarkar Das
|
0413094WL016114
|
Laky Sarkar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532353
|
|
Laky Sarkar Das
|
()
|
187
|
Binakandi
|
AS-13-094-006-004/733 ()
|
0413094000NRG23090820220378468
|
09/08/2022
|
Jugeswar Boro
|
0413094WL016114
|
Jugeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532349
|
|
Jugeswar Boro
|
()
|
188
|
Binakandi
|
AS-13-094-006-004/736 ()
|
0413094000NRG23090820220378469
|
09/08/2022
|
Bikash Boro
|
0413094WL016114
|
Bikash Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532350
|
|
Bikash Boro
|
()
|
189
|
Binakandi
|
AS-13-094-006-004/736 ()
|
0413094000NRG23090820220378470
|
09/08/2022
|
Bisraba Boro
|
0413094WL016114
|
Bisraba Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532351
|
|
Bisraba Boro
|
()
|
190
|
Binakandi
|
AS-13-094-006-004/783 ()
|
0413094000NRG23090820220378471
|
09/08/2022
|
Bipul Das
|
0413094WL016114
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532245
|
|
Bipul Das
|
()
|
191
|
Binakandi
|
AS-13-094-006-004/783 ()
|
0413094000NRG23090820220378472
|
09/08/2022
|
Kalpana Das
|
0413094WL016114
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532246
|
|
Kalpana Das
|
()
|
192
|
Binakandi
|
AS-13-094-015-001/1355 ()
|
0413094000NRG23090820220378779
|
09/08/2022
|
Begai Bibi
|
0413094WL016118
|
Begai Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532480
|
|
Begai Bibi
|
()
|
193
|
Binakandi
|
AS-13-094-015-001/1368 ()
|
0413094000NRG23090820220378782
|
09/08/2022
|
Nazrul Islam
|
0413094WL016118
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532481
|
|
Nazrul Islam
|
()
|
194
|
Binakandi
|
AS-13-094-015-001/3085 ()
|
0413094000NRG23090820220378795
|
09/08/2022
|
Istaque Ahmed
|
0413094WL016118
|
Istaque Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532473
|
|
Istaque Ahmed
|
()
|
195
|
Binakandi
|
AS-13-094-015-001/3085 ()
|
0413094000NRG23090820220378796
|
09/08/2022
|
Misba Ahmed
|
0413094WL016118
|
Misba Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532475
|
|
Misba Ahmed
|
()
|
196
|
Binakandi
|
AS-13-094-015-001/3086 ()
|
0413094000NRG23090820220378797
|
09/08/2022
|
Bashir Ahmed
|
0413094WL016118
|
Bashir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532476
|
|
Bashir Ahmed
|
()
|
197
|
Binakandi
|
AS-13-094-015-001/3086 ()
|
0413094000NRG23090820220378798
|
09/08/2022
|
Husna Begum
|
0413094WL016118
|
Husna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532479
|
|
Husna Begum
|
()
|
198
|
Binakandi
|
AS-13-094-015-001/3088 ()
|
0413094000NRG23090820220378801
|
09/08/2022
|
Hajira Begum
|
0413094WL016118
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532474
|
|
Hajira Begum
|
()
|
199
|
Binakandi
|
AS-13-094-015-001/3313 ()
|
0413094000NRG23090820220378810
|
09/08/2022
|
Wahida Begum
|
0413094WL016118
|
Wahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532478
|
|
Wahida Begum
|
()
|
200
|
Binakandi
|
AS-13-094-015-001/3316 ()
|
0413094000NRG23090820220378811
|
09/08/2022
|
Tamsir Ali
|
0413094WL016118
|
Tamsir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532477
|
|
Tamsir Ali
|
()
|
201
|
Binakandi
|
AS-13-094-015-002/3116 ()
|
0413094000NRG23090820220378819
|
09/08/2022
|
Sadir Ali
|
0413094WL016118
|
Sadir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532356
|
|
Sadir Ali
|
()
|
202
|
Binakandi
|
AS-13-094-015-004/2117 ()
|
0413094000NRG23090820220378830
|
09/08/2022
|
NEPURJAN BIBI
|
0413094WL016118
|
NEPURJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532325
|
|
NEPURJAN BIBI
|
()
|
203
|
Binakandi
|
AS-13-094-015-004/2231 ()
|
0413094000NRG23090820220378831
|
09/08/2022
|
JAITUN NESSA
|
0413094WL016118
|
JAITUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532324
|
|
JAITUN NESSA
|
()
|
204
|
Binakandi
|
AS-13-094-015-004/2233 ()
|
0413094000NRG23090820220378832
|
09/08/2022
|
Newarun Nessa
|
0413094WL016118
|
Newarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532472
|
|
Newarun Nessa
|
()
|
205
|
Binakandi
|
AS-13-094-015-004/2252 ()
|
0413094000NRG23090820220378833
|
09/08/2022
|
RASIDA BEGUM
|
0413094WL016118
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532327
|
|
RASIDA BEGUM
|
()
|
206
|
Binakandi
|
AS-13-094-015-004/2266 ()
|
0413094000NRG23090820220378834
|
09/08/2022
|
BILKIS BEGUM
|
0413094WL016118
|
BILKIS BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532323
|
|
BILKIS BEGUM
|
()
|
207
|
Binakandi
|
AS-13-094-015-004/2267 ()
|
0413094000NRG23090820220378835
|
09/08/2022
|
Abdul Salam
|
0413094WL016118
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532322
|
|
Abdul Salam
|
()
|
208
|
Binakandi
|
AS-13-094-015-004/2274 ()
|
0413094000NRG23090820220378836
|
09/08/2022
|
NAZRUL ISLAM
|
0413094WL016118
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532321
|
|
NAZRUL ISLAM
|
()
|
209
|
Binakandi
|
AS-13-094-015-004/2286 ()
|
0413094000NRG23090820220378837
|
09/08/2022
|
Neharun nessa
|
0413094WL016118
|
Neharun nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532319
|
|
Neharun nessa
|
()
|
210
|
Binakandi
|
AS-13-094-015-004/2311 ()
|
0413094000NRG23090820220378838
|
09/08/2022
|
RUBINA BEGUM
|
0413094WL016118
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532318
|
|
RUBINA BEGUM
|
()
|
211
|
Binakandi
|
AS-13-094-015-004/2696 ()
|
0413094000NRG23090820220378839
|
09/08/2022
|
Aleha Begum
|
0413094WL016118
|
Aleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532326
|
|
Aleha Begum
|
()
|
212
|
Binakandi
|
AS-13-094-015-004/2699 ()
|
0413094000NRG23090820220378840
|
09/08/2022
|
KAMAL UDDIN
|
0413094WL016118
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532320
|
|
KAMAL UDDIN
|
()
|
213
|
Binakandi
|
AS-13-094-015-004/2709 ()
|
0413094000NRG23090820220378841
|
09/08/2022
|
Masuma Begum
|
0413094WL016118
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532445
|
|
Masuma Begum
|
()
|
214
|
Binakandi
|
AS-13-094-015-004/2710 ()
|
0413094000NRG23090820220378842
|
09/08/2022
|
Wahida Begum
|
0413094WL016118
|
Wahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532444
|
|
Wahida Begum
|
()
|
215
|
Binakandi
|
AS-13-094-015-004/3192 ()
|
0413094000NRG23090820220378844
|
09/08/2022
|
Shakat Ali
|
0413094WL016118
|
Shakat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532441
|
|
Shakat Ali
|
()
|
216
|
Binakandi
|
AS-13-094-015-004/3194 ()
|
0413094000NRG23090820220378845
|
09/08/2022
|
Lal Babu
|
0413094WL016118
|
Lal Babu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532440
|
|
Lal Babu
|
()
|
217
|
Binakandi
|
AS-13-094-015-004/3194 ()
|
0413094000NRG23090820220378846
|
09/08/2022
|
Sarmina Begum
|
0413094WL016118
|
Sarmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532443
|
|
Sarmina Begum
|
()
|
218
|
Binakandi
|
AS-13-094-015-004/3197 ()
|
0413094000NRG23090820220378847
|
09/08/2022
|
Amina Begum
|
0413094WL016118
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532442
|
|
Amina Begum
|
()
|
219
|
Binakandi
|
AS-13-094-015-004/3198 ()
|
0413094000NRG23090820220378848
|
09/08/2022
|
Hafsa Begum
|
0413094WL016118
|
Hafsa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532446
|
|
Hafsa Begum
|
()
|
220
|
Binakandi
|
AS-13-094-015-004/3202 ()
|
0413094000NRG23090820220378850
|
09/08/2022
|
Alom Ara Begum
|
0413094WL016118
|
Alom Ara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532487
|
|
Alom Ara Begum
|
()
|
221
|
Binakandi
|
AS-13-094-015-004/3202 ()
|
0413094000NRG23090820220378849
|
09/08/2022
|
Nazrul Islam
|
0413094WL016118
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532485
|
|
Nazrul Islam
|
()
|
222
|
Binakandi
|
AS-13-094-015-004/3203 ()
|
0413094000NRG23090820220378852
|
09/08/2022
|
Hawarun Nessa
|
0413094WL016118
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532488
|
|
Hawarun Nessa
|
()
|
223
|
Binakandi
|
AS-13-094-015-004/3203 ()
|
0413094000NRG23090820220378851
|
09/08/2022
|
Jamir Uddin
|
0413094WL016118
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532486
|
|
Jamir Uddin
|
()
|
224
|
Binakandi
|
AS-13-094-015-004/3204 ()
|
0413094000NRG23090820220378853
|
09/08/2022
|
Jekib Uddin
|
0413094WL016118
|
Jekib Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532589
|
|
Jekib Uddin
|
()
|
225
|
Binakandi
|
AS-13-094-015-004/3205 ()
|
0413094000NRG23090820220378854
|
09/08/2022
|
HUSNARA BEGUM
|
0413094WL016118
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532489
|
|
HUSNARA BEGUM
|
()
|
226
|
Binakandi
|
AS-13-094-015-004/3206 ()
|
0413094000NRG23090820220378855
|
09/08/2022
|
Hussain Ahmed
|
0413094WL016118
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532491
|
|
Hussain Ahmed
|
()
|
227
|
Binakandi
|
AS-13-094-015-004/3207 ()
|
0413094000NRG23090820220378856
|
09/08/2022
|
Kamrun Nessa
|
0413094WL016118
|
Kamrun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532490
|
|
Kamrun Nessa
|
()
|
228
|
Binakandi
|
AS-13-094-015-004/3211 ()
|
0413094000NRG23090820220378857
|
09/08/2022
|
Lutfa Begum
|
0413094WL016118
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532586
|
|
Lutfa Begum
|
()
|
229
|
Binakandi
|
AS-13-094-015-004/3212 ()
|
0413094000NRG23090820220378858
|
09/08/2022
|
Lutfa begum
|
0413094WL016118
|
Lutfa begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532585
|
|
Lutfa begum
|
()
|
230
|
Binakandi
|
AS-13-094-015-004/3216 ()
|
0413094000NRG23090820220378860
|
09/08/2022
|
Arbina Begum
|
0413094WL016118
|
Arbina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532587
|
|
Arbina Begum
|
()
|
231
|
Binakandi
|
AS-13-094-015-004/3216 ()
|
0413094000NRG23090820220378859
|
09/08/2022
|
Khijir Ahmed
|
0413094WL016118
|
Khijir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532584
|
|
Khijir Ahmed
|
()
|
232
|
Binakandi
|
AS-13-094-015-004/3218 ()
|
0413094000NRG23090820220378861
|
09/08/2022
|
Mozifa Begum
|
0413094WL016118
|
Mozifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532588
|
|
Mozifa Begum
|
()
|
233
|
Binakandi
|
AS-13-094-015-004/3222 ()
|
0413094000NRG23090820220378862
|
09/08/2022
|
Hajira Begum
|
0413094WL016118
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532592
|
|
Hajira Begum
|
()
|
234
|
Binakandi
|
AS-13-094-015-004/3223 ()
|
0413094000NRG23090820220378863
|
09/08/2022
|
Jasmina Begum
|
0413094WL016118
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532484
|
|
Jasmina Begum
|
()
|
235
|
Binakandi
|
AS-13-094-015-004/3223 ()
|
0413094000NRG23090820220378864
|
09/08/2022
|
Sabina Begum
|
0413094WL016118
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532483
|
|
Sabina Begum
|
()
|
236
|
Binakandi
|
AS-13-094-015-004/3225 ()
|
0413094000NRG23090820220378865
|
09/08/2022
|
Nilufa Begum
|
0413094WL016118
|
Nilufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532591
|
|
Nilufa Begum
|
()
|
237
|
Binakandi
|
AS-13-094-015-004/3226 ()
|
0413094000NRG23090820220378866
|
09/08/2022
|
Khairul Islam
|
0413094WL016118
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532482
|
|
Khairul Islam
|
()
|
238
|
Binakandi
|
AS-13-094-015-004/3226 ()
|
0413094000NRG23090820220378867
|
09/08/2022
|
Khairun Nessa
|
0413094WL016118
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532590
|
|
Khairun Nessa
|
()
|
239
|
Binakandi
|
AS-13-094-023-001/229 ()
|
0413094000NRG23090820220380071
|
09/08/2022
|
Kulsuma Begum
|
0413094WL016208
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532537
|
|
Kulsuma Begum
|
()
|
240
|
Binakandi
|
AS-13-094-023-001/3604 ()
|
0413094000NRG23090820220380055
|
09/08/2022
|
MANWARA BEGUM
|
0413094WL016205
|
MANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532539
|
|
MANWARA BEGUM
|
()
|
241
|
Binakandi
|
AS-13-094-023-003/338 ()
|
0413094000NRG23090820220379970
|
09/08/2022
|
Saleh Ahmed
|
0413094WL016194
|
Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532179
|
No Such Account
|
|
|
242
|
Binakandi
|
AS-13-094-023-003/363 ()
|
0413094000NRG23090820220380019
|
09/08/2022
|
Reshmina Begum
|
0413094WL016199
|
Reshmina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532538
|
|
Reshmina Begum
|
()
|
243
|
Binakandi
|
AS-13-094-023-004/9 ()
|
0413094000NRG23090820220380016
|
09/08/2022
|
Jamir Uddin
|
0413094WL016198
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532540
|
|
Jamir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368690
|
368690
|
|
|
|
|
|
|
|
244
|
Binakandi
|
AS-13-094-005-004/50 ()
|
0413094000NRG23090820220380144
|
09/08/2022
|
Rafique Uddin
|
0413094WL016216
|
Rafique Uddin
|
00089
|
CBIN0281348
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532609
|
|
Rafique Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
245
|
Binakandi
|
AS-13-094-005-004/502 ()
|
0413094000NRG23090820220379230
|
09/08/2022
|
Bidut Basumatary
|
0413094WL016143
|
Bidut Basumatary
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532610
|
|
Bidut Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
246
|
Binakandi
|
AS-13-094-005-001/116 ()
|
0413094000NRG23090820220380373
|
09/08/2022
|
Pranati Rani Shill
|
0413094WL016250
|
Pranati Rani Shill
|
00089
|
CBIN0283223
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532620
|
|
Pranati Rani Shill
|
()
|
247
|
Binakandi
|
AS-13-094-005-001/1227-A ()
|
0413094000NRG23090820220379360
|
09/08/2022
|
Sundar Gour
|
0413094WL016146
|
Sundar Gour
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532649
|
|
Sundar Gour
|
()
|
248
|
Binakandi
|
AS-13-094-005-001/164 ()
|
0413094000NRG23090820220380329
|
09/08/2022
|
Lasman Panika
|
0413094WL016243
|
Lasman Panika
|
00089
|
CBIN0283223
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532619
|
|
Lasman Panika
|
()
|
249
|
Binakandi
|
AS-13-094-005-001/318 ()
|
0413094000NRG23090820220379204
|
09/08/2022
|
Ador Pator
|
0413094WL016143
|
Ador Pator
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532615
|
|
Ador Pator
|
()
|
250
|
Binakandi
|
AS-13-094-005-002/211 ()
|
0413094000NRG23090820220379528
|
09/08/2022
|
Jamal Hussain
|
0413094WL016155
|
Jamal Hussain
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532648
|
|
Jamal Hussain
|
()
|
251
|
Binakandi
|
AS-13-094-005-004/1241 ()
|
0413094000NRG23090820220379211
|
09/08/2022
|
Suma Das
|
0413094WL016143
|
Suma Das
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532613
|
|
Suma Das
|
()
|
252
|
Binakandi
|
AS-13-094-005-004/1526 ()
|
0413094000NRG23090820220380122
|
09/08/2022
|
Kiran Bora
|
0413094WL016216
|
Kiran Bora
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532614
|
|
Kiran Bora
|
()
|
253
|
Binakandi
|
AS-13-094-005-004/160 ()
|
0413094000NRG23090820220379543
|
09/08/2022
|
Ibarhim ALi
|
0413094WL016155
|
Ibarhim ALi
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532618
|
|
Ibarhim ALi
|
()
|
254
|
Binakandi
|
AS-13-094-005-004/163 ()
|
0413094000NRG23090820220379212
|
09/08/2022
|
Anima Dekarja
|
0413094WL016143
|
Anima Dekarja
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532616
|
|
Anima Dekarja
|
()
|
255
|
Binakandi
|
AS-13-094-005-004/218 ()
|
0413094000NRG23090820220379217
|
09/08/2022
|
Devi Bodo
|
0413094WL016143
|
Devi Bodo
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532621
|
|
Devi Bodo
|
()
|
256
|
Binakandi
|
AS-13-094-005-004/218 ()
|
0413094000NRG23090820220379218
|
09/08/2022
|
Juli Bodo
|
0413094WL016143
|
Juli Bodo
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532647
|
|
Juli Bodo
|
()
|
257
|
Binakandi
|
AS-13-094-005-004/511 ()
|
0413094000NRG23090820220379235
|
09/08/2022
|
Bagimaa Boro
|
0413094WL016143
|
Bagimaa Boro
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532611
|
|
Bagimaa Boro
|
()
|
258
|
Binakandi
|
AS-13-094-005-004/73 ()
|
0413094000NRG23090820220379577
|
09/08/2022
|
Ruksana Begum
|
0413094WL016155
|
Ruksana Begum
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532617
|
|
Ruksana Begum
|
()
|
259
|
Binakandi
|
AS-13-094-005-004/792 ()
|
0413094000NRG23090820220380354
|
09/08/2022
|
Mujibur Rahman
|
0413094WL016246
|
Mujibur Rahman
|
00089
|
CBIN0283223
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532612
|
|
Mujibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
260
|
Binakandi
|
AS-13-094-005-004/329 ()
|
0413094000NRG23090820220379559
|
09/08/2022
|
Habibur Rahman
|
0413094WL016155
|
Habibur Rahman
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532228
|
|
Habibur Rahman
|
()
|
261
|
Binakandi
|
AS-13-094-023-002/451 ()
|
0413094000NRG23050820220371589
|
09/08/2022
|
Jalal Uddin
|
0413094WL015499
|
Jalal Uddin
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532241
|
|
Jalal Uddin
|
()
|
262
|
Binakandi
|
AS-13-094-023-003/341 ()
|
0413094000NRG23090820220380001
|
09/08/2022
|
Alim Uddin
|
0413094WL016196
|
Alim Uddin
|
00152
|
HDFC0001992
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532650
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
263
|
Binakandi
|
AS-13-094-005-004/206 ()
|
0413094000NRG23090820220379213
|
09/08/2022
|
Moniram Basumatary
|
0413094WL016143
|
Moniram Basumatary
|
00354
|
PUNB0003120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532139
|
|
Moniram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
264
|
Binakandi
|
AS-13-094-005-002/230 ()
|
0413094000NRG23090820220380344
|
09/08/2022
|
ALI AHMED
|
0413094WL016245
|
ALI AHMED
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532153
|
|
ALI AHMED
|
()
|
265
|
Binakandi
|
AS-13-094-005-002/295 ()
|
0413094000NRG23090820220379534
|
09/08/2022
|
Jubair Ahmed
|
0413094WL016155
|
Jubair Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532222
|
|
Jubair Ahmed
|
()
|
266
|
Binakandi
|
AS-13-094-005-002/295 ()
|
0413094000NRG23090820220379533
|
09/08/2022
|
Jubair Ahmed
|
0413094WL016155
|
Jubair Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532223
|
|
Jubair Ahmed
|
()
|
267
|
Binakandi
|
AS-13-094-005-002/67 ()
|
0413094000NRG23090820220380369
|
09/08/2022
|
SAMS UDDIN
|
0413094WL016249
|
SAMS UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532159
|
|
SAMS UDDIN
|
()
|
268
|
Binakandi
|
AS-13-094-005-004/1030 ()
|
0413094000NRG23090820220380350
|
09/08/2022
|
NIJAM UDDIN
|
0413094WL016246
|
NIJAM UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532168
|
|
NIJAM UDDIN
|
()
|
269
|
Binakandi
|
AS-13-094-005-004/1192 ()
|
0413094000NRG23090820220380322
|
09/08/2022
|
MAINA BEGUM
|
0413094WL016242
|
MAINA BEGUM
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532155
|
|
MAINA BEGUM
|
()
|
270
|
Binakandi
|
AS-13-094-005-004/1203 ()
|
0413094000NRG23090820220380362
|
09/08/2022
|
SATYA BATI SATNAMI
|
0413094WL016248
|
SATYA BATI SATNAMI
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532157
|
|
SATYA BATI SATNAMI
|
()
|
271
|
Binakandi
|
AS-13-094-005-004/1208 ()
|
0413094000NRG23090820220380351
|
09/08/2022
|
NAJIMA KHATUN
|
0413094WL016246
|
NAJIMA KHATUN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532160
|
|
NAJIMA KHATUN
|
()
|
272
|
Binakandi
|
AS-13-094-005-004/1241 ()
|
0413094000NRG23090820220379210
|
09/08/2022
|
Ranjit Das
|
0413094WL016143
|
Ranjit Das
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532151
|
|
Ranjit Das
|
()
|
273
|
Binakandi
|
AS-13-094-005-004/1250 ()
|
0413094000NRG23090820220380371
|
09/08/2022
|
ASMA KHATUN
|
0413094WL016249
|
ASMA KHATUN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532149
|
|
ASMA KHATUN
|
()
|
274
|
Binakandi
|
AS-13-094-005-004/189 ()
|
0413094000NRG23090820220379544
|
09/08/2022
|
Wahida Begum
|
0413094WL016155
|
Wahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532156
|
|
Wahida Begum
|
()
|
275
|
Binakandi
|
AS-13-094-005-004/193 ()
|
0413094000NRG23090820220380124
|
09/08/2022
|
Bachan Devi
|
0413094WL016216
|
Bachan Devi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532164
|
|
Bachan Devi
|
()
|
276
|
Binakandi
|
AS-13-094-005-004/206 ()
|
0413094000NRG23090820220379214
|
09/08/2022
|
Mintu Basumatary
|
0413094WL016143
|
Mintu Basumatary
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026532158
|
A/c Blocked or Frozen
|
|
|
277
|
Binakandi
|
AS-13-094-005-004/2457 ()
|
0413094000NRG23090820220379554
|
09/08/2022
|
Saif Uddin Laskar
|
0413094WL016155
|
Saif Uddin Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532150
|
|
Saif Uddin Laskar
|
()
|
278
|
Binakandi
|
AS-13-094-005-004/2473 ()
|
0413094000NRG23090820220380128
|
09/08/2022
|
Ala Uddin
|
0413094WL016216
|
Ala Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532143
|
|
Ala Uddin
|
()
|
279
|
Binakandi
|
AS-13-094-005-004/303 ()
|
0413094000NRG23090820220380324
|
09/08/2022
|
PREMALAL KONWAR
|
0413094WL016242
|
PREMALAL KONWAR
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532162
|
|
PREMALAL KONWAR
|
()
|
280
|
Binakandi
|
AS-13-094-005-004/329 ()
|
0413094000NRG23090820220379558
|
09/08/2022
|
Said Ahmed
|
0413094WL016155
|
Said Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532140
|
|
Said Ahmed
|
()
|
281
|
Binakandi
|
AS-13-094-005-004/37 ()
|
0413094000NRG23090820220380352
|
09/08/2022
|
AMIN ALI
|
0413094WL016246
|
AMIN ALI
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532161
|
|
AMIN ALI
|
()
|
282
|
Binakandi
|
AS-13-094-005-004/42 ()
|
0413094000NRG23090820220380142
|
09/08/2022
|
Jaba Namasudra
|
0413094WL016216
|
Jaba Namasudra
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532224
|
|
Jaba Namasudra
|
()
|
283
|
Binakandi
|
AS-13-094-005-004/45 ()
|
0413094000NRG23090820220380377
|
09/08/2022
|
Imrajul Hoque
|
0413094WL016250
|
Imrajul Hoque
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532147
|
|
Imrajul Hoque
|
()
|
284
|
Binakandi
|
AS-13-094-005-004/479 ()
|
0413094000NRG23090820220380357
|
09/08/2022
|
CHANDRA BODO
|
0413094WL016247
|
CHANDRA BODO
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532169
|
|
CHANDRA BODO
|
()
|
285
|
Binakandi
|
AS-13-094-005-004/508 ()
|
0413094000NRG23090820220379234
|
09/08/2022
|
Malati Das
|
0413094WL016143
|
Malati Das
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532154
|
|
Malati Das
|
()
|
286
|
Binakandi
|
AS-13-094-005-004/523 ()
|
0413094000NRG23090820220379240
|
09/08/2022
|
Pranab Bora
|
0413094WL016143
|
Pranab Bora
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532163
|
|
Pranab Bora
|
()
|
287
|
Binakandi
|
AS-13-094-005-004/560 ()
|
0413094000NRG23090820220379244
|
09/08/2022
|
Liton Thakur
|
0413094WL016143
|
Liton Thakur
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532145
|
|
Liton Thakur
|
()
|
288
|
Binakandi
|
AS-13-094-005-004/560 ()
|
0413094000NRG23090820220379243
|
09/08/2022
|
Liton Thakur
|
0413094WL016143
|
Liton Thakur
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532144
|
|
Liton Thakur
|
()
|
289
|
Binakandi
|
AS-13-094-005-004/57 ()
|
0413094000NRG23090820220380148
|
09/08/2022
|
Atabur Rahman
|
0413094WL016216
|
Atabur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532219
|
|
Atabur Rahman
|
()
|
290
|
Binakandi
|
AS-13-094-005-004/57 ()
|
0413094000NRG23090820220380149
|
09/08/2022
|
Farida Begum
|
0413094WL016216
|
Farida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532148
|
|
Farida Begum
|
()
|
291
|
Binakandi
|
AS-13-094-005-004/58 ()
|
0413094000NRG23090820220379566
|
09/08/2022
|
Noor Islam
|
0413094WL016155
|
Noor Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532218
|
|
Noor Islam
|
()
|
292
|
Binakandi
|
AS-13-094-005-004/58 ()
|
0413094000NRG23090820220379567
|
09/08/2022
|
Rehima Begum
|
0413094WL016155
|
Rehima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532217
|
|
Rehima Begum
|
()
|
293
|
Binakandi
|
AS-13-094-005-004/70 ()
|
0413094000NRG23090820220379574
|
09/08/2022
|
Injamul Islam Majumdar
|
0413094WL016155
|
Injamul Islam Majumdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532146
|
|
Injamul Islam Majumdar
|
()
|
294
|
Binakandi
|
AS-13-094-005-004/952 ()
|
0413094000NRG23090820220380366
|
09/08/2022
|
TAFAJUL HUSSAIN
|
0413094WL016248
|
TAFAJUL HUSSAIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532142
|
|
TAFAJUL HUSSAIN
|
()
|
295
|
Binakandi
|
AS-13-094-005-004/989 ()
|
0413094000NRG23090820220379583
|
09/08/2022
|
Jahangir Alam
|
0413094WL016155
|
Jahangir Alam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532225
|
|
Jahangir Alam
|
()
|
296
|
Binakandi
|
AS-13-094-005-005/1560 ()
|
0413094000NRG23090820220380359
|
09/08/2022
|
HAMKUMARI PURI
|
0413094WL016247
|
HAMKUMARI PURI
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532167
|
|
HAMKUMARI PURI
|
()
|
297
|
Binakandi
|
AS-13-094-005-005/1813 ()
|
0413094000NRG23090820220379585
|
09/08/2022
|
Najimun Nessa
|
0413094WL016155
|
Najimun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532152
|
|
Najimun Nessa
|
()
|
298
|
Binakandi
|
AS-13-094-005-005/1864 ()
|
0413094000NRG23090820220380325
|
09/08/2022
|
ABDUL LATIF
|
0413094WL016242
|
ABDUL LATIF
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532166
|
|
ABDUL LATIF
|
()
|
299
|
Binakandi
|
AS-13-094-005-005/51 ()
|
0413094000NRG23090820220380152
|
09/08/2022
|
Amad Uddin
|
0413094WL016216
|
Amad Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532220
|
|
Amad Uddin
|
()
|
300
|
Binakandi
|
AS-13-094-005-005/51 ()
|
0413094000NRG23090820220380153
|
09/08/2022
|
Reshmin Jahan
|
0413094WL016216
|
Reshmin Jahan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532221
|
|
Reshmin Jahan
|
()
|
301
|
Binakandi
|
AS-13-094-005-005/80 ()
|
0413094000NRG23090820220380327
|
09/08/2022
|
SURAYABAN NESSA
|
0413094WL016242
|
SURAYABAN NESSA
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532165
|
|
SURAYABAN NESSA
|
()
|
302
|
Binakandi
|
AS-13-094-015-001/1358 ()
|
0413094000NRG23090820220378780
|
09/08/2022
|
Rumana Begum
|
0413094WL016118
|
Rumana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532234
|
|
Rumana Begum
|
()
|
303
|
Binakandi
|
AS-13-094-015-001/1397 ()
|
0413094000NRG23090820220378785
|
09/08/2022
|
Jusnara Begum
|
0413094WL016118
|
Jusnara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532231
|
|
Jusnara Begum
|
()
|
304
|
Binakandi
|
AS-13-094-015-001/3087 ()
|
0413094000NRG23090820220378800
|
09/08/2022
|
Jahana Begum
|
0413094WL016118
|
Jahana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532235
|
|
Jahana Begum
|
()
|
305
|
Binakandi
|
AS-13-094-015-001/3087 ()
|
0413094000NRG23090820220378799
|
09/08/2022
|
Rasid Ahmed
|
0413094WL016118
|
Rasid Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532233
|
|
Rasid Ahmed
|
()
|
306
|
Binakandi
|
AS-13-094-015-001/3088 ()
|
0413094000NRG23090820220378802
|
09/08/2022
|
Jamir Uddin
|
0413094WL016118
|
Jamir Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532237
|
|
Jamir Uddin
|
()
|
307
|
Binakandi
|
AS-13-094-015-001/3092 ()
|
0413094000NRG23090820220378803
|
09/08/2022
|
Jabeda Begum
|
0413094WL016118
|
Jabeda Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532236
|
|
Jabeda Begum
|
()
|
308
|
Binakandi
|
AS-13-094-015-001/3092 ()
|
0413094000NRG23090820220378804
|
09/08/2022
|
Nimar Ali
|
0413094WL016118
|
Nimar Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532238
|
|
Nimar Ali
|
()
|
309
|
Binakandi
|
AS-13-094-015-001/3320 ()
|
0413094000NRG23090820220378812
|
09/08/2022
|
Ruksana Begum
|
0413094WL016118
|
Ruksana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532239
|
|
Ruksana Begum
|
()
|
310
|
Binakandi
|
AS-13-094-015-001/3321 ()
|
0413094000NRG23090820220378813
|
09/08/2022
|
Hifzur Rahman
|
0413094WL016118
|
Hifzur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532230
|
|
Hifzur Rahman
|
()
|
311
|
Binakandi
|
AS-13-094-015-001/3322 ()
|
0413094000NRG23090820220378814
|
09/08/2022
|
Firdusa Ahmed
|
0413094WL016118
|
Firdusa Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532232
|
|
Firdusa Ahmed
|
()
|
312
|
Binakandi
|
AS-13-094-023-002/52 ()
|
0413094000NRG23090820220379943
|
09/08/2022
|
Abdul Aziz
|
0413094WL016190
|
Abdul Aziz
|
00354
|
PUNB0029020
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532141
|
|
Abdul Aziz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
313
|
Binakandi
|
AS-13-094-002-004/2172 ()
|
0413094000NRG23090820220380201
|
09/08/2022
|
PIYARA BEGUM
|
0413094WL016225
|
PIYARA BEGUM
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532229
|
|
PIYARA BEGUM
|
()
|
314
|
Binakandi
|
AS-13-094-002-006/2463 ()
|
0413094000NRG23090820220380197
|
09/08/2022
|
RAMIJ UDDIN
|
0413094WL016224
|
RAMIJ UDDIN
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532172
|
|
RAMIJ UDDIN
|
()
|
315
|
Binakandi
|
AS-13-094-002-006/937-B ()
|
0413094000NRG23090820220380211
|
09/08/2022
|
Mariya Begum
|
0413094WL016226
|
Mariya Begum
|
00354
|
PUNB0031220
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532173
|
A/c Blocked or Frozen
|
|
|
316
|
Binakandi
|
AS-13-094-002-006/981-A ()
|
0413094000NRG23090820220380212
|
09/08/2022
|
Aftar Uddin
|
0413094WL016226
|
Aftar Uddin
|
00354
|
PUNB0031220
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532171
|
|
Aftar Uddin
|
()
|
317
|
Binakandi
|
AS-13-094-005-003/180 ()
|
0413094000NRG23090820220379401
|
09/08/2022
|
Rahim Uddin
|
0413094WL016146
|
Rahim Uddin
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532170
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
318
|
Binakandi
|
AS-13-094-023-001/228 ()
|
0413094000NRG23090820220380012
|
09/08/2022
|
Ala Uddin
|
0413094WL016198
|
Ala Uddin
|
00354
|
PUNB0039120
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532174
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
319
|
Binakandi
|
AS-13-094-023-001/3336 ()
|
0413094000NRG23090820220380031
|
09/08/2022
|
Abdul Khayer
|
0413094WL016201
|
Abdul Khayer
|
00354
|
PUNB0112220
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532175
|
|
Abdul Khayer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
320
|
Binakandi
|
AS-13-094-015-001/3142 ()
|
0413094000NRG23090820220378806
|
09/08/2022
|
Masaddar Ali
|
0413094WL016118
|
Masaddar Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532216
|
|
Masaddar Ali
|
()
|
321
|
Binakandi
|
AS-13-094-015-001/3142 ()
|
0413094000NRG23090820220378805
|
09/08/2022
|
Suwahagnoor Ali
|
0413094WL016118
|
Suwahagnoor Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532215
|
|
Suwahagnoor Ali
|
()
|
322
|
Binakandi
|
AS-13-094-015-001/3181 ()
|
0413094000NRG23090820220378808
|
09/08/2022
|
Saibur Rahman
|
0413094WL016118
|
Saibur Rahman
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532214
|
|
Saibur Rahman
|
()
|
323
|
Binakandi
|
AS-13-094-015-001/3181 ()
|
0413094000NRG23090820220378809
|
09/08/2022
|
Sultana Begum
|
0413094WL016118
|
Sultana Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532213
|
|
Sultana Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
324
|
Binakandi
|
AS-13-094-023-003/313 ()
|
0413094000NRG23090820220379958
|
09/08/2022
|
Abdul Mannan
|
0413094WL016192
|
Abdul Mannan
|
00354
|
PUNB0136520
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532176
|
|
Abdul Mannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
325
|
Binakandi
|
AS-13-094-023-001/218 ()
|
0413094000NRG23090820220379962
|
09/08/2022
|
Alim Uddin
|
0413094WL016193
|
Alim Uddin
|
00354
|
PUNB0603500
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532177
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
326
|
Binakandi
|
AS-13-094-005-001/189 ()
|
0413094000NRG23090820220380403
|
09/08/2022
|
Islam Uddin
|
0413094WL016254
|
Islam Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532519
|
|
MR ISLAM UDDIN
|
()
|
327
|
Binakandi
|
AS-13-094-005-001/318 ()
|
0413094000NRG23090820220379205
|
09/08/2022
|
Protima Pator
|
0413094WL016143
|
Protima Pator
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532365
|
|
MISS PRATIMA PATAR
|
()
|
328
|
Binakandi
|
AS-13-094-005-001/54 ()
|
0413094000NRG23090820220379390
|
09/08/2022
|
Nityananda Das
|
0413094WL016146
|
Nityananda Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532362
|
|
MR NITYANANDA DAS
|
()
|
329
|
Binakandi
|
AS-13-094-005-002/18 ()
|
0413094000NRG23090820220380374
|
09/08/2022
|
KHAIRUN NESSA
|
0413094WL016250
|
KHAIRUN NESSA
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532371
|
|
MISS KHAIRUN NESSA
|
()
|
330
|
Binakandi
|
AS-13-094-005-004/1 ()
|
0413094000NRG23090820220380375
|
09/08/2022
|
RUPTIN KONWAR
|
0413094WL016250
|
RUPTIN KONWAR
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532368
|
|
MISS RUPATIN KONWAR
|
()
|
331
|
Binakandi
|
AS-13-094-005-004/1226 ()
|
0413094000NRG23090820220380356
|
09/08/2022
|
JUBEDA BEGUM
|
0413094WL016247
|
JUBEDA BEGUM
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532401
|
|
MRS JUBEDA BEGUM
|
()
|
332
|
Binakandi
|
AS-13-094-005-004/1408 ()
|
0413094000NRG23090820220380120
|
09/08/2022
|
Sanjoy Boidya
|
0413094WL016216
|
Sanjoy Boidya
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532370
|
|
MRS PRATIBHA BAIDYA
|
()
|
333
|
Binakandi
|
AS-13-094-005-004/154 ()
|
0413094000NRG23090820220379542
|
09/08/2022
|
Ajirun Nessa
|
0413094WL016155
|
Ajirun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532367
|
|
MISS AJIRUN NESSA
|
()
|
334
|
Binakandi
|
AS-13-094-005-004/154 ()
|
0413094000NRG23090820220379541
|
09/08/2022
|
Mujibur Rahman
|
0413094WL016155
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532364
|
|
MR MUJIBUR RHMAN
|
()
|
335
|
Binakandi
|
AS-13-094-005-004/190 ()
|
0413094000NRG23090820220379545
|
09/08/2022
|
Abu Kalam
|
0413094WL016155
|
Abu Kalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532369
|
|
ABU KALAM
|
()
|
336
|
Binakandi
|
AS-13-094-005-004/249 ()
|
0413094000NRG23090820220380129
|
09/08/2022
|
Ratish Das
|
0413094WL016216
|
Ratish Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026532400
|
|
MR RATISH DAS
|
()
|
337
|
Binakandi
|
AS-13-094-005-004/664 ()
|
0413094000NRG23090820220379571
|
09/08/2022
|
Harinarayan Bora
|
0413094WL016155
|
Harinarayan Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532361
|
|
HARI NARAYAN BORA
|
()
|
338
|
Binakandi
|
AS-13-094-005-004/849 ()
|
0413094000NRG23090820220379578
|
09/08/2022
|
Minara Begum
|
0413094WL016155
|
Minara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532397
|
|
MRS MINARA BEGUM
|
()
|
339
|
Binakandi
|
AS-13-094-005-004/909 ()
|
0413094000NRG23090820220380372
|
09/08/2022
|
RAHIM UDDIN
|
0413094WL016249
|
RAHIM UDDIN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532399
|
|
MR RAHIM UDDIN
|
()
|
340
|
Binakandi
|
AS-13-094-006-004/695 ()
|
0413094000NRG23090820220378461
|
09/08/2022
|
Polash Boro
|
0413094WL016114
|
Polash Boro
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532366
|
|
MR PALAS BODO
|
()
|
341
|
Binakandi
|
AS-13-094-023-003/345 ()
|
0413094000NRG23090820220380007
|
09/08/2022
|
Kamrul Hoque
|
0413094WL016197
|
Kamrul Hoque
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532398
|
|
MR FAKHRUL HAQUE
|
()
|
342
|
Binakandi
|
AS-13-094-023-003/3529 ()
|
0413094000NRG23050820220371534
|
09/08/2022
|
NAJMINA BEGUM
|
0413094WL015490
|
NAJMINA BEGUM
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532363
|
|
MR ALA UDDIN BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
343
|
Binakandi
|
AS-13-094-023-004/132 ()
|
0413094000NRG23090820220380009
|
09/08/2022
|
Abdul Sattar
|
0413094WL016197
|
Abdul Sattar
|
00415
|
SBIN0002123
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532402
|
|
MR ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
344
|
Binakandi
|
AS-13-094-023-001/3294 ()
|
0413094000NRG23090820220380024
|
09/08/2022
|
KASIM ALI
|
0413094WL016200
|
KASIM ALI
|
00415
|
SBIN0003050
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532403
|
|
MISS SAIDUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
345
|
Binakandi
|
AS-13-094-005-001/1221 ()
|
0413094000NRG23090820220379358
|
09/08/2022
|
Joymati Kawar
|
0413094WL016146
|
Joymati Kawar
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532408
|
|
MRS JAYMATI KAWAR
|
()
|
346
|
Binakandi
|
AS-13-094-005-001/186 ()
|
0413094000NRG23090820220380367
|
09/08/2022
|
Nipendra Das
|
0413094WL016249
|
Nipendra Das
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532406
|
|
MR NIPENDRA DAS
|
()
|
347
|
Binakandi
|
AS-13-094-005-001/214 ()
|
0413094000NRG23090820220379386
|
09/08/2022
|
Lutfur Rahman
|
0413094WL016146
|
Lutfur Rahman
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532518
|
|
MR MDLUTFUR RAHMAN
|
()
|
348
|
Binakandi
|
AS-13-094-005-001/277 ()
|
0413094000NRG23090820220380343
|
09/08/2022
|
MATARAR GOUR
|
0413094WL016245
|
MATARAR GOUR
|
00415
|
SBIN0005914
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532409
|
|
MR MATARAR GOUR
|
()
|
349
|
Binakandi
|
AS-13-094-005-002/69 ()
|
0413094000NRG23090820220380361
|
09/08/2022
|
SHUFIA KHATUN
|
0413094WL016248
|
SHUFIA KHATUN
|
00415
|
SBIN0005914
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532412
|
|
MRS SHUFIA KHATUN
|
()
|
350
|
Binakandi
|
AS-13-094-005-002/825 ()
|
0413094000NRG23090820220380345
|
09/08/2022
|
AKHTARA BEGUM
|
0413094WL016245
|
AKHTARA BEGUM
|
00415
|
SBIN0005914
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532405
|
|
MRS AKHTARA BEGUM
|
()
|
351
|
Binakandi
|
AS-13-094-005-002/938 ()
|
0413094000NRG23090820220380349
|
09/08/2022
|
MUCHIDA BEGUM
|
0413094WL016246
|
MUCHIDA BEGUM
|
00415
|
SBIN0005914
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532407
|
|
MRS MUCHIDA BEGUM
|
()
|
352
|
Binakandi
|
AS-13-094-005-002/992 ()
|
0413094000NRG23090820220380332
|
09/08/2022
|
Sahida Khatun
|
0413094WL016243
|
Sahida Khatun
|
00415
|
SBIN0005914
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532411
|
|
MRS SAHIDA KHATUN
|
()
|
353
|
Binakandi
|
AS-13-094-005-004/1116 ()
|
0413094000NRG23090820220379206
|
09/08/2022
|
Torun Laskar
|
0413094WL016143
|
Torun Laskar
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532410
|
|
MR TARUN LASKAR
|
()
|
354
|
Binakandi
|
AS-13-094-005-004/1408 ()
|
0413094000NRG23090820220380121
|
09/08/2022
|
Sanjoy Boidya
|
0413094WL016216
|
Sanjoy Boidya
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532413
|
|
MR SANJU BAIDYA
|
()
|
355
|
Binakandi
|
AS-13-094-005-004/217 ()
|
0413094000NRG23090820220379216
|
09/08/2022
|
Shikha Mech
|
0413094WL016143
|
Shikha Mech
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532404
|
|
MISS SHIKHA MES
|
()
|
356
|
Binakandi
|
AS-13-094-005-004/254 ()
|
0413094000NRG23090820220379223
|
09/08/2022
|
Agit Gogoi
|
0413094WL016143
|
Agit Gogoi
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532517
|
|
MR AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
357
|
Binakandi
|
AS-13-094-005-002/238 ()
|
0413094000NRG23090820220379530
|
09/08/2022
|
Jubair Ahmed
|
0413094WL016155
|
Jubair Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532492
|
|
MR TUFAIL AHAMED
|
()
|
358
|
Binakandi
|
AS-13-094-005-002/9 ()
|
0413094000NRG23090820220379536
|
09/08/2022
|
Abdul Hoque
|
0413094WL016155
|
Abdul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532547
|
|
MR ABDUL HOQUE
|
()
|
359
|
Binakandi
|
AS-13-094-005-004/437 ()
|
0413094000NRG23090820220379227
|
09/08/2022
|
Bipul Gogoi
|
0413094WL016143
|
Bipul Gogoi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532521
|
|
MRS PRAMILA GOGOI
|
()
|
360
|
Binakandi
|
AS-13-094-005-004/50 ()
|
0413094000NRG23090820220380145
|
09/08/2022
|
Fijun Nessa
|
0413094WL016216
|
Fijun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532516
|
|
MRS FIJUN NESSA
|
()
|
361
|
Binakandi
|
AS-13-094-005-005/58 ()
|
0413094000NRG23090820220380326
|
09/08/2022
|
Shahidul Islam
|
0413094WL016242
|
Shahidul Islam
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532466
|
|
MR SWAHIDUL ISLAM
|
()
|
362
|
Binakandi
|
AS-13-094-005-005/69 ()
|
0413094000NRG23090820220380360
|
09/08/2022
|
Minu Devi
|
0413094WL016247
|
Minu Devi
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532520
|
|
MRS MINU DEVI
|
()
|
363
|
Binakandi
|
AS-13-094-015-001/1139 ()
|
0413094000NRG23090820220378772
|
09/08/2022
|
Piyarun Nessa
|
0413094WL016118
|
Piyarun Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532568
|
|
MR PIYARUN NESSA
|
()
|
364
|
Binakandi
|
AS-13-094-015-001/1140 ()
|
0413094000NRG23090820220378773
|
09/08/2022
|
Abdul Mannan
|
0413094WL016118
|
Abdul Mannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532569
|
|
MR ABDUL MANNAN
|
()
|
365
|
Binakandi
|
AS-13-094-015-001/1221 ()
|
0413094000NRG23090820220378774
|
09/08/2022
|
Amor Ch. Das
|
0413094WL016118
|
Amor Ch. Das
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532562
|
|
MR AMAR CHANDRA DAS
|
()
|
366
|
Binakandi
|
AS-13-094-015-001/1292 ()
|
0413094000NRG23090820220378775
|
09/08/2022
|
Sibani Mozumder
|
0413094WL016118
|
Sibani Mozumder
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532551
|
|
MRS SIBANI MOZUMDER
|
()
|
367
|
Binakandi
|
AS-13-094-015-001/1311 ()
|
0413094000NRG23090820220378776
|
09/08/2022
|
manik dey
|
0413094WL016118
|
manik dey
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532376
|
|
SHRI MANIK CHANDRA DEY
|
()
|
368
|
Binakandi
|
AS-13-094-015-001/1331-A ()
|
0413094000NRG23090820220378777
|
09/08/2022
|
Asma Begum
|
0413094WL016118
|
Asma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532505
|
|
MRS ASMA BEGUM
|
()
|
369
|
Binakandi
|
AS-13-094-015-001/1355 ()
|
0413094000NRG23090820220378778
|
09/08/2022
|
Nimar Ali
|
0413094WL016118
|
Nimar Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532553
|
|
MR NIMAR ALI
|
()
|
370
|
Binakandi
|
AS-13-094-015-001/1358 ()
|
0413094000NRG23090820220378781
|
09/08/2022
|
MANJUR AHMED
|
0413094WL016118
|
MANJUR AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532548
|
|
MR MANJUR AHMED
|
()
|
371
|
Binakandi
|
AS-13-094-015-001/1378-A ()
|
0413094000NRG23090820220378783
|
09/08/2022
|
Najmul Islam
|
0413094WL016118
|
Najmul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532557
|
|
MR NOJMUL ISLAM
|
()
|
372
|
Binakandi
|
AS-13-094-015-001/1383 ()
|
0413094000NRG23090820220378784
|
09/08/2022
|
Tahir Uddin
|
0413094WL016118
|
Tahir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532558
|
|
MR TAHIR UDDIN
|
()
|
373
|
Binakandi
|
AS-13-094-015-001/2655 ()
|
0413094000NRG23090820220378786
|
09/08/2022
|
Nimar Ali
|
0413094WL016118
|
Nimar Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532567
|
|
MR NIMAR ALI
|
()
|
374
|
Binakandi
|
AS-13-094-015-001/2866 ()
|
0413094000NRG23090820220378787
|
09/08/2022
|
Bahar Uddin
|
0413094WL016118
|
Bahar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532597
|
|
MR BAHAR UDDIN
|
()
|
375
|
Binakandi
|
AS-13-094-015-001/2867 ()
|
0413094000NRG23090820220378788
|
09/08/2022
|
Abdul jalil
|
0413094WL016118
|
Abdul jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532598
|
|
MR ABDUL JALIL
|
()
|
376
|
Binakandi
|
AS-13-094-015-001/2869 ()
|
0413094000NRG23090820220378789
|
09/08/2022
|
Kabir Ahmed
|
0413094WL016118
|
Kabir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532571
|
|
MR KABIR AHMED
|
()
|
377
|
Binakandi
|
AS-13-094-015-001/2919 ()
|
0413094000NRG23090820220378790
|
09/08/2022
|
Kabir Ahmed
|
0413094WL016118
|
Kabir Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532345
|
|
MR KABIR AHMED
|
()
|
378
|
Binakandi
|
AS-13-094-015-001/2932 ()
|
0413094000NRG23090820220378791
|
09/08/2022
|
Saleha Begum
|
0413094WL016118
|
Saleha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532344
|
|
MRS SALEHA BEGUM
|
()
|
379
|
Binakandi
|
AS-13-094-015-001/2942 ()
|
0413094000NRG23090820220378792
|
09/08/2022
|
Ramjan Ali
|
0413094WL016118
|
Ramjan Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532341
|
|
MR RAMJAN ALI
|
()
|
380
|
Binakandi
|
AS-13-094-015-001/2943 ()
|
0413094000NRG23090820220378793
|
09/08/2022
|
Ikram Hussain
|
0413094WL016118
|
Ikram Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532346
|
|
MR IKRAM HUSSAIN
|
()
|
381
|
Binakandi
|
AS-13-094-015-001/2944 ()
|
0413094000NRG23090820220378794
|
09/08/2022
|
Khalil Uddin
|
0413094WL016118
|
Khalil Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532343
|
|
MR KHALIL UDDIN
|
()
|
382
|
Binakandi
|
AS-13-094-015-001/830 ()
|
0413094000NRG23090820220378815
|
09/08/2022
|
Ala Uddin
|
0413094WL016118
|
Ala Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532342
|
|
MR ALA UDDIN
|
()
|
383
|
Binakandi
|
AS-13-094-015-001/884 ()
|
0413094000NRG23090820220378816
|
09/08/2022
|
Fakhar Uddin
|
0413094WL016118
|
Fakhar Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532570
|
|
MR FAKHAR UDDIN
|
()
|
384
|
Binakandi
|
AS-13-094-015-002/2797 ()
|
0413094000NRG23090820220378817
|
09/08/2022
|
KARIM UDDIN
|
0413094WL016118
|
KARIM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532564
|
|
MR KARIM UDDIN
|
()
|
385
|
Binakandi
|
AS-13-094-015-002/2798 ()
|
0413094000NRG23090820220378818
|
09/08/2022
|
CHABURA KHATUN
|
0413094WL016118
|
CHABURA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532336
|
|
MRS CHABURA KHATUN
|
()
|
386
|
Binakandi
|
AS-13-094-015-002/328 ()
|
0413094000NRG23090820220378820
|
09/08/2022
|
SAMSUN NEHAR LASKAR
|
0413094WL016118
|
SAMSUN NEHAR LASKAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532566
|
|
MRS SAMSUN NEHAR LASKAR
|
()
|
387
|
Binakandi
|
AS-13-094-015-002/347 ()
|
0413094000NRG23090820220378821
|
09/08/2022
|
Easuf Ali
|
0413094WL016118
|
Easuf Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532552
|
|
MR EASUF ALI
|
()
|
388
|
Binakandi
|
AS-13-094-015-002/347 ()
|
0413094000NRG23090820220378822
|
09/08/2022
|
NEHARUN NESSA
|
0413094WL016118
|
NEHARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532600
|
|
MRS NEHARUN NESSA
|
()
|
389
|
Binakandi
|
AS-13-094-015-002/349 ()
|
0413094000NRG23090820220378823
|
09/08/2022
|
Abdul Hannan
|
0413094WL016118
|
Abdul Hannan
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532550
|
|
MR ABDUL HANNAN
|
()
|
390
|
Binakandi
|
AS-13-094-015-002/386 ()
|
0413094000NRG23090820220378824
|
09/08/2022
|
NASIMA BEGUM
|
0413094WL016118
|
NASIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532330
|
|
MRS NASIMA BEGUM
|
()
|
391
|
Binakandi
|
AS-13-094-015-002/389 ()
|
0413094000NRG23090820220378825
|
09/08/2022
|
GULAPJAN BIBI
|
0413094WL016118
|
GULAPJAN BIBI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532329
|
|
MRS GULAPJAN BIBI
|
()
|
392
|
Binakandi
|
AS-13-094-015-002/409 ()
|
0413094000NRG23090820220378826
|
09/08/2022
|
RAHENA BEGUM
|
0413094WL016118
|
RAHENA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532565
|
|
MRS RAHENA BEGUM
|
()
|
393
|
Binakandi
|
AS-13-094-015-002/417 ()
|
0413094000NRG23090820220378827
|
09/08/2022
|
LECHU BIBI
|
0413094WL016118
|
LECHU BIBI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532563
|
|
MRS LECHU BIBI
|
()
|
394
|
Binakandi
|
AS-13-094-015-002/462 ()
|
0413094000NRG23090820220378828
|
09/08/2022
|
Kamal Uddin
|
0413094WL016118
|
Kamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532549
|
|
MR KAMAL UDDIN
|
()
|
395
|
Binakandi
|
AS-13-094-015-002/488 ()
|
0413094000NRG23090820220378829
|
09/08/2022
|
Farhana Begum
|
0413094WL016118
|
Farhana Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532599
|
|
MRS FARHANA BEGUM
|
()
|
396
|
Binakandi
|
AS-13-094-015-004/3039 ()
|
0413094000NRG23090820220378843
|
09/08/2022
|
Bilal Uddin
|
0413094WL016118
|
Bilal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532596
|
|
MR MD BILAL UDDIN
|
()
|
397
|
Binakandi
|
AS-13-094-023-001/1379 ()
|
0413094000NRG23090820220380065
|
09/08/2022
|
Joygun Nessa
|
0413094WL016207
|
Joygun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532459
|
|
MRS JAIGUN NESSA
|
()
|
398
|
Binakandi
|
AS-13-094-023-001/1560 ()
|
0413094000NRG23090820220380053
|
09/08/2022
|
Rahim Uddin
|
0413094WL016205
|
Rahim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532450
|
|
MD RAHIM UDDIN
|
()
|
399
|
Binakandi
|
AS-13-094-023-001/1663 ()
|
0413094000NRG23090820220380023
|
09/08/2022
|
Khalil Uddin
|
0413094WL016200
|
Khalil Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532559
|
|
MRS TASLIMA BEGUM
|
()
|
400
|
Binakandi
|
AS-13-094-023-001/1716 ()
|
0413094000NRG23050820220371509
|
09/08/2022
|
Abdul Mannan
|
0413094WL015486
|
Abdul Mannan
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
19/08/2022
|
|
4026532498
|
|
MR ABDUL MONNAN
|
()
|
401
|
Binakandi
|
AS-13-094-023-001/1807 ()
|
0413094000NRG23050820220371510
|
09/08/2022
|
Abdul Jalil
|
0413094WL015486
|
Abdul Jalil
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532452
|
|
MR ABDUL JALIL
|
()
|
402
|
Binakandi
|
AS-13-094-023-001/1875 ()
|
0413094000NRG23090820220380041
|
09/08/2022
|
AFTAB UDDIN
|
0413094WL016203
|
AFTAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532514
|
|
MRS SAYARUN NESSA
|
()
|
403
|
Binakandi
|
AS-13-094-023-001/202 ()
|
0413094000NRG23090820220379942
|
09/08/2022
|
Alim Uddin
|
0413094WL016190
|
Alim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532458
|
|
MRS SAHIDA BEGUM
|
()
|
404
|
Binakandi
|
AS-13-094-023-001/208 ()
|
0413094000NRG23090820220379949
|
09/08/2022
|
Shafiqur Rahman
|
0413094WL016191
|
Shafiqur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532635
|
|
MR SAFIQUR RAHMAN
|
()
|
405
|
Binakandi
|
AS-13-094-023-001/209 ()
|
0413094000NRG23090820220379954
|
09/08/2022
|
Afia Khatun
|
0413094WL016192
|
Afia Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532457
|
|
MISS AFIYA BEGUM
|
()
|
406
|
Binakandi
|
AS-13-094-023-001/210 ()
|
0413094000NRG23090820220379955
|
09/08/2022
|
Sufia Khatun
|
0413094WL016192
|
Sufia Khatun
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532624
|
|
MRS SAFIA BEGUM
|
()
|
407
|
Binakandi
|
AS-13-094-023-001/2117 ()
|
0413094000NRG23090820220380011
|
09/08/2022
|
Sifot Ullah
|
0413094WL016198
|
Sifot Ullah
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532645
|
|
MISS KULSUMA BEGUM
|
()
|
408
|
Binakandi
|
AS-13-094-023-001/216 ()
|
0413094000NRG23090820220379961
|
09/08/2022
|
Moriyam Bibi
|
0413094WL016193
|
Moriyam Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532639
|
|
MR ABDUL JALIL
|
()
|
409
|
Binakandi
|
AS-13-094-023-001/219 ()
|
0413094000NRG23090820220379999
|
09/08/2022
|
Jaheda Begum
|
0413094WL016196
|
Jaheda Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532630
|
|
MRS JAFURA BIBI
|
()
|
410
|
Binakandi
|
AS-13-094-023-001/220 ()
|
0413094000NRG23090820220379966
|
09/08/2022
|
Rafique Uddin
|
0413094WL016194
|
Rafique Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532451
|
|
MD ROFIK UDDIN
|
()
|
411
|
Binakandi
|
AS-13-094-023-001/232 ()
|
0413094000NRG23090820220380066
|
09/08/2022
|
Moinul
|
0413094WL016207
|
Moinul
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532453
|
|
MRS RAJIMA BEGUM
|
()
|
412
|
Binakandi
|
AS-13-094-023-001/238 ()
|
0413094000NRG23090820220379937
|
09/08/2022
|
Salima Begum
|
0413094WL016189
|
Salima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532628
|
|
MR KOFIL UDDIN
|
()
|
413
|
Binakandi
|
AS-13-094-023-001/241 ()
|
0413094000NRG23090820220379938
|
09/08/2022
|
Samsul Hoque
|
0413094WL016189
|
Samsul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532418
|
No Such Account
|
|
|
414
|
Binakandi
|
AS-13-094-023-001/242 ()
|
0413094000NRG23090820220380029
|
09/08/2022
|
Amina Begum
|
0413094WL016201
|
Amina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532420
|
No Such Account
|
|
|
415
|
Binakandi
|
AS-13-094-023-001/248 ()
|
0413094000NRG23090820220380035
|
09/08/2022
|
Husnara Begum
|
0413094WL016202
|
Husnara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532506
|
|
MRS HUSNARA BEGUM
|
()
|
416
|
Binakandi
|
AS-13-094-023-001/250 ()
|
0413094000NRG23090820220380054
|
09/08/2022
|
Manwara Begum
|
0413094WL016205
|
Manwara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532419
|
No Such Account
|
|
|
417
|
Binakandi
|
AS-13-094-023-001/251 ()
|
0413094000NRG23090820220380059
|
09/08/2022
|
Ayatu Nessa
|
0413094WL016206
|
Ayatu Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532501
|
|
MISS AYATUN NESSA
|
()
|
418
|
Binakandi
|
AS-13-094-023-001/252 ()
|
0413094000NRG23090820220380047
|
09/08/2022
|
Abdul Sufian Ahmed
|
0413094WL016204
|
Abdul Sufian Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532644
|
|
MR ABU SUFIAN AHMED
|
()
|
419
|
Binakandi
|
AS-13-094-023-001/257 ()
|
0413094000NRG23090820220380068
|
09/08/2022
|
Abdul Kalam
|
0413094WL016207
|
Abdul Kalam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532641
|
|
MR RAFIQUE UDDIN
|
()
|
420
|
Binakandi
|
AS-13-094-023-001/259 ()
|
0413094000NRG23090820220380048
|
09/08/2022
|
Fatima Begum
|
0413094WL016204
|
Fatima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532556
|
|
MISS PARBIN BEGUM
|
()
|
421
|
Binakandi
|
AS-13-094-023-001/263 ()
|
0413094000NRG23090820220380072
|
09/08/2022
|
Siddik Ali
|
0413094WL016208
|
Siddik Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532632
|
No Such Account
|
|
|
422
|
Binakandi
|
AS-13-094-023-001/3054 ()
|
0413094000NRG23050820220371511
|
09/08/2022
|
Parbina Begum
|
0413094WL015486
|
Parbina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532471
|
|
MR ABDUL BARIK
|
()
|
423
|
Binakandi
|
AS-13-094-023-001/3186 ()
|
0413094000NRG23050820220371533
|
09/08/2022
|
Amina Begum
|
0413094WL015490
|
Amina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532626
|
|
MR AMINA BEGUM
|
()
|
424
|
Binakandi
|
AS-13-094-023-001/3287 ()
|
0413094000NRG23090820220380061
|
09/08/2022
|
FHAR UDDIN
|
0413094WL016206
|
FHAR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532507
|
|
MISS ALFATUN NESSA
|
()
|
425
|
Binakandi
|
AS-13-094-023-001/3332 ()
|
0413094000NRG23090820220380049
|
09/08/2022
|
Abdul Karim
|
0413094WL016204
|
Abdul Karim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532456
|
|
MR MD ABDUL KARIM
|
()
|
426
|
Binakandi
|
AS-13-094-023-001/3334 ()
|
0413094000NRG23090820220380030
|
09/08/2022
|
Abdul Kadir
|
0413094WL016201
|
Abdul Kadir
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532631
|
|
MRS ASIA BEGUM
|
()
|
427
|
Binakandi
|
AS-13-094-023-001/3575 ()
|
0413094000NRG23090820220379967
|
09/08/2022
|
CHALEHA BEGUM
|
0413094WL016194
|
CHALEHA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532643
|
|
MISS CHALEHA BEGUM
|
()
|
428
|
Binakandi
|
AS-13-094-023-001/3603 ()
|
0413094000NRG23090820220380050
|
09/08/2022
|
KHALIL AHMED
|
0413094WL016204
|
KHALIL AHMED
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532542
|
|
MR GIASH UDDIN
|
()
|
429
|
Binakandi
|
AS-13-094-023-001/3610 ()
|
0413094000NRG23090820220380056
|
09/08/2022
|
MUZAMIL ALI
|
0413094WL016205
|
MUZAMIL ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532673
|
|
MRS MOMOTA BEGUM
|
()
|
430
|
Binakandi
|
AS-13-094-023-001/3612 ()
|
0413094000NRG23090820220380042
|
09/08/2022
|
NEWAJ UDDIN
|
0413094WL016203
|
NEWAJ UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532627
|
|
MRS FARIDA BEGUM
|
()
|
431
|
Binakandi
|
AS-13-094-023-001/3613 ()
|
0413094000NRG23090820220380037
|
09/08/2022
|
MARIYAM BIBI
|
0413094WL016202
|
MARIYAM BIBI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532415
|
No Such Account
|
|
|
432
|
Binakandi
|
AS-13-094-023-001/3638 ()
|
0413094000NRG23090820220380043
|
09/08/2022
|
ABUL KALAM
|
0413094WL016203
|
ABUL KALAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532455
|
|
MISS TAHERA BEGUM
|
()
|
433
|
Binakandi
|
AS-13-094-023-001/3666 ()
|
0413094000NRG23090820220380051
|
09/08/2022
|
FAKHAR UDDIN
|
0413094WL016204
|
FAKHAR UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532513
|
|
MRS ELIZA BEGUM
|
()
|
434
|
Binakandi
|
AS-13-094-023-001/3692 ()
|
0413094000NRG23090820220380044
|
09/08/2022
|
SAIRUL ISLAM
|
0413094WL016203
|
SAIRUL ISLAM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532634
|
|
MS MARIYAM BEGUM
|
()
|
435
|
Binakandi
|
AS-13-094-023-001/3694 ()
|
0413094000NRG23090820220380038
|
09/08/2022
|
ARMAN ALI
|
0413094WL016202
|
ARMAN ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532512
|
|
MRS ARINA BEGUM
|
()
|
436
|
Binakandi
|
AS-13-094-023-001/3721 ()
|
0413094000NRG23090820220380025
|
09/08/2022
|
CHIRAJUN NESSA
|
0413094WL016200
|
CHIRAJUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532575
|
|
MRS MICH CHIRAJUN NESSA
|
()
|
437
|
Binakandi
|
AS-13-094-023-001/47 ()
|
0413094000NRG23090820220380005
|
09/08/2022
|
Safique Uddin
|
0413094WL016197
|
Safique Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532675
|
|
MR SAFIQUE UDDIN
|
()
|
438
|
Binakandi
|
AS-13-094-023-001/51 ()
|
0413094000NRG23090820220380013
|
09/08/2022
|
Khajur Begum
|
0413094WL016198
|
Khajur Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532462
|
|
MRS KHAJUR BEGUM
|
()
|
439
|
Binakandi
|
AS-13-094-023-002/245 ()
|
0413094000NRG23050820220371512
|
09/08/2022
|
HAWARUN NESSA
|
0413094WL015486
|
HAWARUN NESSA
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532449
|
|
MRS AFTARUN NESSA
|
()
|
440
|
Binakandi
|
AS-13-094-023-002/48 ()
|
0413094000NRG23090820220379963
|
09/08/2022
|
Fariz Uddin
|
0413094WL016193
|
Fariz Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532544
|
|
MR FARIZ UDDIN
|
()
|
441
|
Binakandi
|
AS-13-094-023-003/235 ()
|
0413094000NRG23050820220371513
|
09/08/2022
|
ABDUL GOFUR
|
0413094WL015486
|
ABDUL GOFUR
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532541
|
|
MR ABDUL GOFUR
|
()
|
442
|
Binakandi
|
AS-13-094-023-003/300 ()
|
0413094000NRG23090820220379944
|
09/08/2022
|
Kulsuma Begum
|
0413094WL016190
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532499
|
|
MRS KULSUMA BEGUM
|
()
|
443
|
Binakandi
|
AS-13-094-023-003/311 ()
|
0413094000NRG23090820220379956
|
09/08/2022
|
Abdur Rahman
|
0413094WL016192
|
Abdur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532467
|
|
MRS ELIZA BEGUM
|
()
|
444
|
Binakandi
|
AS-13-094-023-003/312 ()
|
0413094000NRG23090820220379957
|
09/08/2022
|
Sirajul Hoque
|
0413094WL016192
|
Sirajul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532629
|
|
MR SIRAJ UDDIN
|
()
|
445
|
Binakandi
|
AS-13-094-023-003/3170 ()
|
0413094000NRG23090820220380017
|
09/08/2022
|
ROHIMA BEGUM
|
0413094WL016199
|
ROHIMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532672
|
|
MRS MISS ROHIMA BEGUM
|
()
|
446
|
Binakandi
|
AS-13-094-023-003/3180 ()
|
0413094000NRG23090820220379940
|
09/08/2022
|
SHEKBOR ALI
|
0413094WL016189
|
SHEKBOR ALI
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532577
|
|
MISS AKLIMA BEGUM
|
()
|
447
|
Binakandi
|
AS-13-094-023-003/331 ()
|
0413094000NRG23090820220379968
|
09/08/2022
|
Ali Ahmed
|
0413094WL016194
|
Ali Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532546
|
|
MISS HAFIJA BEGUM
|
()
|
448
|
Binakandi
|
AS-13-094-023-003/336 ()
|
0413094000NRG23090820220379941
|
09/08/2022
|
Din Islam
|
0413094WL016189
|
Din Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532642
|
|
MRS ASMA BEGUM
|
()
|
449
|
Binakandi
|
AS-13-094-023-003/337 ()
|
0413094000NRG23090820220379969
|
09/08/2022
|
Sahjahan Uddin
|
0413094WL016194
|
Sahjahan Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532573
|
|
MRS RASHIDA BEGUM
|
()
|
450
|
Binakandi
|
AS-13-094-023-003/339 ()
|
0413094000NRG23090820220379971
|
09/08/2022
|
Abdul Kayum
|
0413094WL016194
|
Abdul Kayum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532676
|
|
MR IFTIKAR HUSSAIN
|
()
|
451
|
Binakandi
|
AS-13-094-023-003/340 ()
|
0413094000NRG23090820220380000
|
09/08/2022
|
Matasin Ali
|
0413094WL016196
|
Matasin Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532638
|
|
MR KUDUSH ALI
|
()
|
452
|
Binakandi
|
AS-13-094-023-003/3425 ()
|
0413094000NRG23090820220380032
|
09/08/2022
|
Abdul Hoque
|
0413094WL016201
|
Abdul Hoque
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532465
|
|
MRS SIDDEQUE BIBI
|
()
|
453
|
Binakandi
|
AS-13-094-023-003/344 ()
|
0413094000NRG23090820220380006
|
09/08/2022
|
Hanif Ali
|
0413094WL016197
|
Hanif Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532578
|
|
MR RAKIB ALI
|
()
|
454
|
Binakandi
|
AS-13-094-023-003/347 ()
|
0413094000NRG23090820220380008
|
09/08/2022
|
A. Rahman
|
0413094WL016197
|
A. Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532633
|
|
MR ACHADUR RAHMAN
|
()
|
455
|
Binakandi
|
AS-13-094-023-003/354 ()
|
0413094000NRG23090820220380069
|
09/08/2022
|
Islam Uddin
|
0413094WL016207
|
Islam Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532470
|
|
MR ISLAM UDDIN
|
()
|
456
|
Binakandi
|
AS-13-094-023-003/355 ()
|
0413094000NRG23090820220380070
|
09/08/2022
|
Tajibun Nessa
|
0413094WL016207
|
Tajibun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532500
|
|
MISS TAJIBUN NESSA
|
()
|
457
|
Binakandi
|
AS-13-094-023-003/36 ()
|
0413094000NRG23090820220380014
|
09/08/2022
|
Moina Bibi
|
0413094WL016198
|
Moina Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532554
|
|
MRS MOINA BIBI
|
()
|
458
|
Binakandi
|
AS-13-094-023-003/361 ()
|
0413094000NRG23090820220380018
|
09/08/2022
|
Anwara Begum
|
0413094WL016199
|
Anwara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532555
|
|
MRS ANWARA BEGUM
|
()
|
459
|
Binakandi
|
AS-13-094-023-003/3632 ()
|
0413094000NRG23090820220380052
|
09/08/2022
|
RAFIZUL HOQUE
|
0413094WL016204
|
RAFIZUL HOQUE
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532454
|
|
MOHAMMED RAFIZUL HOQUE
|
()
|
460
|
Binakandi
|
AS-13-094-023-003/364 ()
|
0413094000NRG23090820220380073
|
09/08/2022
|
Tayabur Rahman
|
0413094WL016208
|
Tayabur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532463
|
|
MD LUTFUR RAHMAN
|
()
|
461
|
Binakandi
|
AS-13-094-023-003/365 ()
|
0413094000NRG23090820220380020
|
09/08/2022
|
Amirun Nessa
|
0413094WL016199
|
Amirun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532674
|
|
MRS AMIRUN NESSA
|
()
|
462
|
Binakandi
|
AS-13-094-023-003/367 ()
|
0413094000NRG23090820220380026
|
09/08/2022
|
Aysha Begum
|
0413094WL016200
|
Aysha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532637
|
|
MISS ASIA BEGUM
|
()
|
463
|
Binakandi
|
AS-13-094-023-003/370 ()
|
0413094000NRG23090820220380040
|
09/08/2022
|
Manwara Begum
|
0413094WL016202
|
Manwara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532468
|
|
MRS MANWARA BEGUM
|
()
|
464
|
Binakandi
|
AS-13-094-023-003/372 ()
|
0413094000NRG23090820220380045
|
09/08/2022
|
Sarmina Begum
|
0413094WL016203
|
Sarmina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532511
|
|
MRS SAYERA BEGUM
|
()
|
465
|
Binakandi
|
AS-13-094-023-003/399 ()
|
0413094000NRG23090820220380046
|
09/08/2022
|
Minara Begum
|
0413094WL016203
|
Minara Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532510
|
|
MRS MINARA BEGUM
|
()
|
466
|
Binakandi
|
AS-13-094-023-003/401 ()
|
0413094000NRG23090820220380062
|
09/08/2022
|
Asma Begum
|
0413094WL016206
|
Asma Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532561
|
|
MISS HASNA BEGUM
|
()
|
467
|
Binakandi
|
AS-13-094-023-003/404 ()
|
0413094000NRG23090820220380063
|
09/08/2022
|
Kamrun Nessa
|
0413094WL016206
|
Kamrun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532560
|
|
MRS KAMRUN NESSA
|
()
|
468
|
Binakandi
|
AS-13-094-023-003/407 ()
|
0413094000NRG23090820220380074
|
09/08/2022
|
Ataur Rahman
|
0413094WL016208
|
Ataur Rahman
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532579
|
|
MR ATAUR RAHMAN
|
()
|
469
|
Binakandi
|
AS-13-094-023-003/409 ()
|
0413094000NRG23090820220380021
|
09/08/2022
|
Lailun Nehar
|
0413094WL016199
|
Lailun Nehar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532515
|
|
MRS LAILUN NEHAR
|
()
|
470
|
Binakandi
|
AS-13-094-023-003/4190 ()
|
0413094000NRG23050820220371535
|
09/08/2022
|
Aysha Begum
|
0413094WL015490
|
Aysha Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532576
|
|
MRS AYESHA BEGUM
|
()
|
471
|
Binakandi
|
AS-13-094-023-003/427 ()
|
0413094000NRG23090820220379945
|
09/08/2022
|
Ismail Ali
|
0413094WL016190
|
Ismail Ali
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532503
|
|
MISS RAISA KHATUN
|
()
|
472
|
Binakandi
|
AS-13-094-023-003/430 ()
|
0413094000NRG23090820220379946
|
09/08/2022
|
Fulerun Nessa
|
0413094WL016190
|
Fulerun Nessa
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532497
|
|
MRS FULERUN NESSA
|
()
|
473
|
Binakandi
|
AS-13-094-023-003/433 ()
|
0413094000NRG23090820220379947
|
09/08/2022
|
Abdul Jabbar
|
0413094WL016190
|
Abdul Jabbar
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532508
|
|
MISS REJIA BEGUM
|
()
|
474
|
Binakandi
|
AS-13-094-023-003/434 ()
|
0413094000NRG23090820220379950
|
09/08/2022
|
Abdul Halim
|
0413094WL016191
|
Abdul Halim
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532646
|
|
MRS CHALEHA BEGUM
|
()
|
475
|
Binakandi
|
AS-13-094-023-003/435 ()
|
0413094000NRG23090820220379951
|
09/08/2022
|
Noor Uddin
|
0413094WL016191
|
Noor Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532636
|
|
MR NOOR UDDIN
|
()
|
476
|
Binakandi
|
AS-13-094-023-003/440 ()
|
0413094000NRG23090820220379952
|
09/08/2022
|
Fariz Uddin
|
0413094WL016191
|
Fariz Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532414
|
No Such Account
|
|
|
477
|
Binakandi
|
AS-13-094-023-003/441 ()
|
0413094000NRG23090820220379953
|
09/08/2022
|
Sopnehar Bibi
|
0413094WL016191
|
Sopnehar Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532448
|
|
SAB NEHAR
|
()
|
478
|
Binakandi
|
AS-13-094-023-003/443 ()
|
0413094000NRG23090820220379959
|
09/08/2022
|
Nosir Uddin
|
0413094WL016192
|
Nosir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532416
|
No Such Account
|
|
|
479
|
Binakandi
|
AS-13-094-023-004/1025 ()
|
0413094000NRG23090820220380033
|
09/08/2022
|
Fatima Begum
|
0413094WL016201
|
Fatima Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532623
|
|
MISS FATIMA BIBI
|
()
|
480
|
Binakandi
|
AS-13-094-023-004/1056 ()
|
0413094000NRG23050820220371536
|
09/08/2022
|
lla Uddin
|
0413094WL015490
|
lla Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532574
|
|
MR ALA UDDIN
|
()
|
481
|
Binakandi
|
AS-13-094-023-004/130 ()
|
0413094000NRG23090820220379964
|
09/08/2022
|
SALMA BEGUM
|
0413094WL016193
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532504
|
|
MRS SAYERA BEGUM
|
()
|
482
|
Binakandi
|
AS-13-094-023-004/131 ()
|
0413094000NRG23090820220379965
|
09/08/2022
|
Lal Miya
|
0413094WL016193
|
Lal Miya
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532640
|
|
MR LAL MIYAN
|
()
|
483
|
Binakandi
|
AS-13-094-023-004/134 ()
|
0413094000NRG23090820220380002
|
09/08/2022
|
Noor Islam
|
0413094WL016196
|
Noor Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532460
|
|
MR NURUL ISLAM
|
()
|
484
|
Binakandi
|
AS-13-094-023-004/135 ()
|
0413094000NRG23090820220380003
|
09/08/2022
|
Parul Ahmed
|
0413094WL016196
|
Parul Ahmed
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532545
|
|
MR FARUL AHMED
|
()
|
485
|
Binakandi
|
AS-13-094-023-004/154 ()
|
0413094000NRG23090820220380022
|
09/08/2022
|
Alpina Begum
|
0413094WL016199
|
Alpina Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532421
|
No Such Account
|
|
|
486
|
Binakandi
|
AS-13-094-023-004/155 ()
|
0413094000NRG23090820220380075
|
09/08/2022
|
Abdul Khalik
|
0413094WL016208
|
Abdul Khalik
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532625
|
|
MR ABDUL KHALIK
|
()
|
487
|
Binakandi
|
AS-13-094-023-004/156 ()
|
0413094000NRG23090820220380076
|
09/08/2022
|
Abnehar Begum
|
0413094WL016208
|
Abnehar Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532502
|
|
MISS ABANEHAR BEGUM
|
()
|
488
|
Binakandi
|
AS-13-094-023-004/159 ()
|
0413094000NRG23090820220380077
|
09/08/2022
|
Hajira Bibi
|
0413094WL016209
|
Hajira Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532461
|
|
HIFJUR RAHMAN
|
()
|
489
|
Binakandi
|
AS-13-094-023-004/162 ()
|
0413094000NRG23090820220380027
|
09/08/2022
|
Nazrul Islam
|
0413094WL016200
|
Nazrul Islam
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532464
|
|
MR NAZRUL ISLAM
|
()
|
490
|
Binakandi
|
AS-13-094-023-004/166 ()
|
0413094000NRG23090820220380028
|
09/08/2022
|
Mariyam Bibi
|
0413094WL016200
|
Mariyam Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532678
|
|
MR ABDUL MUSABBIR
|
()
|
491
|
Binakandi
|
AS-13-094-023-004/168 ()
|
0413094000NRG23090820220380034
|
09/08/2022
|
Rahima Bibi
|
0413094WL016201
|
Rahima Bibi
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532417
|
No Such Account
|
|
|
492
|
Binakandi
|
AS-13-094-023-004/2094 ()
|
0413094000NRG23050820220371537
|
09/08/2022
|
Azir Uddin
|
0413094WL015490
|
Azir Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532469
|
|
MR AZIR UDDIN
|
()
|
493
|
Binakandi
|
AS-13-094-023-004/3051 ()
|
0413094000NRG23090820220380004
|
09/08/2022
|
Komoi Miya
|
0413094WL016196
|
Komoi Miya
|
00415
|
SBIN0008751
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532447
|
No Such Account
|
|
|
494
|
Binakandi
|
AS-13-094-023-004/3232 ()
|
0413094000NRG23050820220371514
|
09/08/2022
|
Aptab Uddin
|
0413094WL015486
|
Aptab Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532572
|
|
MR AFTAB UDDIN
|
()
|
495
|
Binakandi
|
AS-13-094-023-004/3688 ()
|
0413094000NRG23090820220380064
|
09/08/2022
|
Sifat Ullah
|
0413094WL016206
|
Sifat Ullah
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532543
|
|
MR SIFAT ULLAH
|
()
|
496
|
Binakandi
|
AS-13-094-023-004/4268 ()
|
0413094000NRG23050820220371538
|
09/08/2022
|
Ajim Uddin
|
0413094WL015490
|
Ajim Uddin
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532677
|
|
MR AJIM UDDIN
|
()
|
497
|
Binakandi
|
AS-13-094-023-004/869 ()
|
0413094000NRG23090820220380010
|
09/08/2022
|
Kulsuma Begum
|
0413094WL016197
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532509
|
|
MRS KULSUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425711
|
425711
|
|
|
|
|
|
|
|
498
|
Binakandi
|
AS-13-094-005-004/568 ()
|
0413094000NRG23090820220379246
|
09/08/2022
|
Romen Bora
|
0413094WL016143
|
Romen Bora
|
00415
|
SBIN0011608
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532679
|
|
MS JEWTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
499
|
Binakandi
|
AS-13-094-005-001/2081 ()
|
0413094000NRG23090820220379383
|
09/08/2022
|
Jakir Hussain
|
0413094WL016146
|
Jakir Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532680
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
500
|
Binakandi
|
AS-13-094-005-002/991 ()
|
0413094000NRG23090820220379538
|
09/08/2022
|
KHAIRUL ISLAM
|
0413094WL016155
|
KHAIRUL ISLAM
|
00415
|
SBIN0016523
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532593
|
|
KHAIRUL ISLAM
|
()
|
501
|
Binakandi
|
AS-13-094-005-002/991 ()
|
0413094000NRG23090820220379537
|
09/08/2022
|
KHAIRUL ISLAM
|
0413094WL016155
|
KHAIRUL ISLAM
|
00415
|
SBIN0016523
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532594
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
502
|
Binakandi
|
AS-13-094-005-001/1332 ()
|
0413094000NRG23090820220379372
|
09/08/2022
|
Krishna Gour
|
0413094WL016146
|
Krishna Gour
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532347
|
|
MR KRISHNA GOUR
|
()
|
503
|
Binakandi
|
AS-13-094-005-001/323 ()
|
0413094000NRG23090820220379388
|
09/08/2022
|
YASIN ALI
|
0413094WL016146
|
YASIN ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532687
|
|
MR YASIN ALI
|
()
|
504
|
Binakandi
|
AS-13-094-005-001/48 ()
|
0413094000NRG23090820220380331
|
09/08/2022
|
SUBUJ SAH
|
0413094WL016243
|
SUBUJ SAH
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532686
|
|
SUBUJ SHAH
|
()
|
505
|
Binakandi
|
AS-13-094-005-002/1065 ()
|
0413094000NRG23090820220380404
|
09/08/2022
|
MANJILA BEGUM
|
0413094WL016254
|
MANJILA BEGUM
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532683
|
|
MONJILA BEGUM
|
()
|
506
|
Binakandi
|
AS-13-094-005-004/1032 ()
|
0413094000NRG23090820220380370
|
09/08/2022
|
Atabur Rahman
|
0413094WL016249
|
Atabur Rahman
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532682
|
|
ATABUR RAHMAN
|
()
|
507
|
Binakandi
|
AS-13-094-005-004/127 ()
|
0413094000NRG23090820220380376
|
09/08/2022
|
ABDUL MOTALIB
|
0413094WL016250
|
ABDUL MOTALIB
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532689
|
|
MR ABDUL MOTALIB
|
()
|
508
|
Binakandi
|
AS-13-094-005-004/128 ()
|
0413094000NRG23090820220380363
|
09/08/2022
|
MANIK UDDIN
|
0413094WL016248
|
MANIK UDDIN
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532688
|
|
MR MANIK UDDIN
|
()
|
509
|
Binakandi
|
AS-13-094-005-004/328 ()
|
0413094000NRG23090820220379556
|
09/08/2022
|
Abdul Wahid
|
0413094WL016155
|
Abdul Wahid
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532493
|
|
MD ABDUL WAHID
|
()
|
510
|
Binakandi
|
AS-13-094-005-004/357 ()
|
0413094000NRG23090820220379224
|
09/08/2022
|
Sachin Roy
|
0413094WL016143
|
Sachin Roy
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532377
|
|
MR SACHIN RAY
|
()
|
511
|
Binakandi
|
AS-13-094-005-004/513 ()
|
0413094000NRG23090820220379237
|
09/08/2022
|
Husnara Khatun
|
0413094WL016143
|
Husnara Khatun
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532393
|
|
MRS HUSNARA KHATUN
|
()
|
512
|
Binakandi
|
AS-13-094-005-004/513 ()
|
0413094000NRG23090820220379236
|
09/08/2022
|
Ikbal Hussain
|
0413094WL016143
|
Ikbal Hussain
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532392
|
|
MR IKBAL HUSSAIN
|
()
|
513
|
Binakandi
|
AS-13-094-005-004/527 ()
|
0413094000NRG23090820220380347
|
09/08/2022
|
Mina
|
0413094WL016245
|
Mina
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532684
|
|
MINA BEGUM
|
()
|
514
|
Binakandi
|
AS-13-094-005-004/53 ()
|
0413094000NRG23090820220379564
|
09/08/2022
|
Jiaur Rahman Laskar
|
0413094WL016155
|
Jiaur Rahman Laskar
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532355
|
|
MR MOHAMMED JIAUR RAHMAN LASKAR
|
()
|
515
|
Binakandi
|
AS-13-094-005-004/53 ()
|
0413094000NRG23090820220379565
|
09/08/2022
|
Jilekha Begum
|
0413094WL016155
|
Jilekha Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532375
|
|
MRS JILEKHA BEGUM
|
()
|
516
|
Binakandi
|
AS-13-094-005-004/62 ()
|
0413094000NRG23090820220379568
|
09/08/2022
|
Shaikul Ali
|
0413094WL016155
|
Shaikul Ali
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532494
|
|
MR SHAIKUL ALI
|
()
|
517
|
Binakandi
|
AS-13-094-005-004/664 ()
|
0413094000NRG23090820220379572
|
09/08/2022
|
Priyanka Bora
|
0413094WL016155
|
Priyanka Bora
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532395
|
|
MISS PRIYANKA BORA
|
()
|
518
|
Binakandi
|
AS-13-094-005-005/137 ()
|
0413094000NRG23090820220380333
|
09/08/2022
|
ABDUR RAHIM
|
0413094WL016243
|
ABDUR RAHIM
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532681
|
|
ABDUR RAHIM
|
()
|
519
|
Binakandi
|
AS-13-094-005-005/55 ()
|
0413094000NRG23090820220380348
|
09/08/2022
|
AMINA KHATUN
|
0413094WL016245
|
AMINA KHATUN
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532685
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
520
|
Binakandi
|
AS-13-094-005-001/122 ()
|
0413094000NRG23090820220380328
|
09/08/2022
|
Imran Hussain
|
0413094WL016243
|
Imran Hussain
|
00415
|
SBIN0061677
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4026532690
|
|
MR EMRAN HUSSAIN
|
()
|
521
|
Binakandi
|
AS-13-094-005-001/184 ()
|
0413094000NRG23090820220379373
|
09/08/2022
|
Ran Ghosh
|
0413094WL016146
|
Ran Ghosh
|
00415
|
SBIN0061677
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532691
|
|
MR RAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
522
|
Binakandi
|
AS-13-094-023-001/249 ()
|
0413094000NRG23090820220380036
|
09/08/2022
|
Yasmina Begum
|
0413094WL016202
|
Yasmina Begum
|
00468
|
UBIN0571237
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532692
|
|
Yasmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
523
|
Binakandi
|
AS-13-094-023-001/255 ()
|
0413094000NRG23090820220380060
|
09/08/2022
|
Hasina Begum
|
0413094WL016206
|
Hasina Begum
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532607
|
|
Hasina Begum
|
()
|
524
|
Binakandi
|
AS-13-094-023-001/256 ()
|
0413094000NRG23090820220380067
|
09/08/2022
|
Jamal Uddin
|
0413094WL016207
|
Jamal Uddin
|
00662
|
BDBL0001437
|
3664
|
3664
|
Rejected
|
19/08/2022
|
|
4026532606
|
No Such Account
|
|
|
525
|
Binakandi
|
AS-13-094-023-002/51 ()
|
0413094000NRG23090820220379939
|
09/08/2022
|
Jaynab Begum
|
0413094WL016189
|
Jaynab Begum
|
00662
|
BDBL0001437
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532608
|
|
Jaynab Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
526
|
Binakandi
|
AS-13-094-002-004/1141 ()
|
0413094000NRG23090820220380207
|
09/08/2022
|
Md. Manik Uddin
|
0413094WL016226
|
Md. Manik Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532240
|
|
Md. Manik Uddin
|
()
|
527
|
Binakandi
|
AS-13-094-002-004/1211-B ()
|
0413094000NRG23090820220380195
|
09/08/2022
|
HASINA BEGUM
|
0413094WL016224
|
HASINA BEGUM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532654
|
|
HASINA BEGUM
|
()
|
528
|
Binakandi
|
AS-13-094-002-006/1760-A ()
|
0413094000NRG23090820220380196
|
09/08/2022
|
Nasir Uddin Majumder
|
0413094WL016224
|
Nasir Uddin Majumder
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532651
|
|
Nasir Uddin Majumder
|
()
|
529
|
Binakandi
|
AS-13-094-002-006/2465 ()
|
0413094000NRG23090820220380198
|
09/08/2022
|
MAJONI BORA
|
0413094WL016224
|
MAJONI BORA
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532663
|
|
MAJONI BORA
|
()
|
530
|
Binakandi
|
AS-13-094-002-006/2672 ()
|
0413094000NRG23090820220380208
|
09/08/2022
|
Husnara Begum
|
0413094WL016226
|
Husnara Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532656
|
|
Husnara Begum
|
()
|
531
|
Binakandi
|
AS-13-094-002-006/2824 ()
|
0413094000NRG23090820220380202
|
09/08/2022
|
Aysha Begum
|
0413094WL016225
|
Aysha Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532226
|
|
Aysha Begum
|
()
|
532
|
Binakandi
|
AS-13-094-002-006/2874 ()
|
0413094000NRG23090820220380209
|
09/08/2022
|
Bilal Uddin
|
0413094WL016226
|
Bilal Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532227
|
|
Bilal Uddin
|
()
|
533
|
Binakandi
|
AS-13-094-002-006/419 ()
|
0413094000NRG23090820220380213
|
09/08/2022
|
A. Subur Majumder
|
0413094WL016227
|
A. Subur Majumder
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532662
|
|
A. Subur Majumder
|
()
|
534
|
Binakandi
|
AS-13-094-002-006/531 ()
|
0413094000NRG23090820220380185
|
09/08/2022
|
Md. Samsul Mazumder
|
0413094WL016222
|
Md. Samsul Mazumder
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532131
|
|
Md. Samsul Mazumder
|
()
|
535
|
Binakandi
|
AS-13-094-002-006/544-B ()
|
0413094000NRG23090820220380186
|
09/08/2022
|
Firuj Uddin
|
0413094WL016222
|
Firuj Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532652
|
|
Firuj Uddin
|
()
|
536
|
Binakandi
|
AS-13-094-002-006/636-C ()
|
0413094000NRG23090820220380187
|
09/08/2022
|
Md. Jaifor Uddin
|
0413094WL016222
|
Md. Jaifor Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532660
|
|
Md. Jaifor Uddin
|
()
|
537
|
Binakandi
|
AS-13-094-002-006/646-A ()
|
0413094000NRG23090820220380199
|
09/08/2022
|
Sajib Choudhury
|
0413094WL016224
|
Sajib Choudhury
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532671
|
|
Sajib Choudhury
|
()
|
538
|
Binakandi
|
AS-13-094-002-006/713 ()
|
0413094000NRG23090820220380189
|
09/08/2022
|
Somirun Nessa
|
0413094WL016223
|
Somirun Nessa
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532665
|
|
Somirun Nessa
|
()
|
539
|
Binakandi
|
AS-13-094-002-006/728 ()
|
0413094000NRG23090820220380188
|
09/08/2022
|
Md. Hilal Ahmed
|
0413094WL016222
|
Md. Hilal Ahmed
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532666
|
|
Md. Hilal Ahmed
|
()
|
540
|
Binakandi
|
AS-13-094-002-006/739-B ()
|
0413094000NRG23090820220380200
|
09/08/2022
|
Gulnehar Begum
|
0413094WL016224
|
Gulnehar Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532667
|
|
Gulnehar Begum
|
()
|
541
|
Binakandi
|
AS-13-094-002-006/740-A ()
|
0413094000NRG23090820220380210
|
09/08/2022
|
Ajima Begum
|
0413094WL016226
|
Ajima Begum
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532668
|
|
Ajima Begum
|
()
|
542
|
Binakandi
|
AS-13-094-002-006/746 ()
|
0413094000NRG23090820220380190
|
09/08/2022
|
Asarun Nessa
|
0413094WL016223
|
Asarun Nessa
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532658
|
|
Asarun Nessa
|
()
|
543
|
Binakandi
|
AS-13-094-002-006/768 ()
|
0413094000NRG23090820220380205
|
09/08/2022
|
JAMAL UDDIN
|
0413094WL016225
|
JAMAL UDDIN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532659
|
|
JAMAL UDDIN
|
()
|
544
|
Binakandi
|
AS-13-094-002-006/800 ()
|
0413094000NRG23090820220380191
|
09/08/2022
|
Jamal Ahmed
|
0413094WL016223
|
Jamal Ahmed
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532670
|
|
Jamal Ahmed
|
()
|
545
|
Binakandi
|
AS-13-094-002-006/815-A ()
|
0413094000NRG23090820220380206
|
09/08/2022
|
AFJAL UDDIN
|
0413094WL016225
|
AFJAL UDDIN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532655
|
|
AFJAL UDDIN
|
()
|
546
|
Binakandi
|
AS-13-094-002-006/862 ()
|
0413094000NRG23090820220380192
|
09/08/2022
|
Makhan Lal Majumdder
|
0413094WL016223
|
Makhan Lal Majumdder
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532657
|
|
Makhan Lal Majumdder
|
()
|
547
|
Binakandi
|
AS-13-094-002-006/865 ()
|
0413094000NRG23090820220380193
|
09/08/2022
|
Md. Gafur Ali
|
0413094WL016223
|
Md. Gafur Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532661
|
|
Md. Gafur Ali
|
()
|
548
|
Binakandi
|
AS-13-094-002-006/87 ()
|
0413094000NRG23090820220380194
|
09/08/2022
|
Sowag Ali
|
0413094WL016223
|
Sowag Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532664
|
|
Sowag Ali
|
()
|
549
|
Binakandi
|
AS-13-094-005-004/62 ()
|
0413094000NRG23090820220379569
|
09/08/2022
|
Sahida Khatun
|
0413094WL016155
|
Sahida Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532653
|
|
Sahida Khatun
|
()
|
550
|
Binakandi
|
AS-13-094-015-001/3178 ()
|
0413094000NRG23090820220378807
|
09/08/2022
|
Sarmina Begum
|
0413094WL016118
|
Sarmina Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026532138
|
No Such Account
|
|
|
551
|
Binakandi
|
AS-13-094-023-001/207 ()
|
0413094000NRG23090820220379948
|
09/08/2022
|
Samsur Uddin
|
0413094WL016191
|
Samsur Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532137
|
|
Samsur Uddin
|
()
|
552
|
Binakandi
|
AS-13-094-023-001/212 ()
|
0413094000NRG23090820220379960
|
09/08/2022
|
Hussain Ali
|
0413094WL016193
|
Hussain Ali
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532135
|
|
Hussain Ali
|
()
|
553
|
Binakandi
|
AS-13-094-023-001/225 ()
|
0413094000NRG23090820220379936
|
09/08/2022
|
Shibir Ahmed
|
0413094WL016189
|
Shibir Ahmed
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532132
|
|
Shibir Ahmed
|
()
|
554
|
Binakandi
|
AS-13-094-023-001/3656 ()
|
0413094000NRG23090820220380057
|
09/08/2022
|
ABDUL JALIL
|
0413094WL016205
|
ABDUL JALIL
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532134
|
|
ABDUL JALIL
|
()
|
555
|
Binakandi
|
AS-13-094-023-001/3702 ()
|
0413094000NRG23090820220380058
|
09/08/2022
|
Fakrun Nessa
|
0413094WL016205
|
Fakrun Nessa
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532136
|
|
Fakrun Nessa
|
()
|
556
|
Binakandi
|
AS-13-094-023-001/3705 ()
|
0413094000NRG23090820220380039
|
09/08/2022
|
Nizam Uddin
|
0413094WL016202
|
Nizam Uddin
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532133
|
|
Nizam Uddin
|
()
|
557
|
Binakandi
|
AS-13-094-023-004/152 ()
|
0413094000NRG23090820220380015
|
09/08/2022
|
Badarun Nessa
|
0413094WL016198
|
Badarun Nessa
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532669
|
|
Badarun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
558
|
Binakandi
|
AS-13-094-002-006/2846 ()
|
0413094000NRG23090820220380203
|
09/08/2022
|
Shamola Begum
|
0413094WL016225
|
Shamola Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532602
|
|
Shamola Begum
|
()
|
559
|
Binakandi
|
AS-13-094-002-006/700 ()
|
0413094000NRG23090820220380204
|
09/08/2022
|
Afjal Ali
|
0413094WL016225
|
Afjal Ali
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532603
|
|
Afjal Ali
|
()
|
560
|
Binakandi
|
AS-13-094-002-006/877 ()
|
0413094000NRG23090820220380214
|
09/08/2022
|
Saira Begum
|
0413094WL016227
|
Saira Begum
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026532601
|
|
Saira Begum
|
()
|
561
|
Binakandi
|
AS-13-094-005-001/125 ()
|
0413094000NRG23090820220379203
|
09/08/2022
|
Dolly Das
|
0413094WL016143
|
Dolly Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532605
|
|
Dolly Das
|
()
|
562
|
Binakandi
|
AS-13-094-005-001/125 ()
|
0413094000NRG23090820220379202
|
09/08/2022
|
Dolly Das
|
0413094WL016143
|
Dolly Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532604
|
|
Dolly Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236600
|
1236600
|
|
|
|
|
|
|
|