|
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-13-094-005-002/131
()
|
0413094000NRG23130820220394100
|
15/08/2022
|
Rajia Khatun
|
0413094WL017224
|
Rajia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212009
|
|
Rajia Khatun
|
()
|
|
2
|
Binakandi
|
AS-13-094-005-002/167
()
|
0413094000NRG23130820220394101
|
15/08/2022
|
Keramat Ali
|
0413094WL017224
|
Keramat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212028
|
|
Keramat Ali
|
()
|
|
3
|
Binakandi
|
AS-13-094-005-002/2073
()
|
0413094000NRG23130820220394165
|
15/08/2022
|
MAYMUN NESSA
|
0413094WL017225
|
MAYMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211830
|
|
MAYMUN NESSA
|
()
|
|
4
|
Binakandi
|
AS-13-094-005-002/2081
()
|
0413094000NRG23130820220394102
|
15/08/2022
|
MOTOSIN ALI
|
0413094WL017224
|
MOTOSIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212040
|
|
MOTOSIN ALI
|
()
|
|
5
|
Binakandi
|
AS-13-094-005-002/2089
()
|
0413094000NRG23130820220394103
|
15/08/2022
|
Faijur Rahman Majumdar
|
0413094WL017224
|
Faijur Rahman Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212048
|
|
Faijur Rahman Majumdar
|
()
|
|
6
|
Binakandi
|
AS-13-094-005-002/2094
()
|
0413094000NRG23130820220394104
|
15/08/2022
|
NURUL HOQUE MOJUMDER
|
0413094WL017224
|
NURUL HOQUE MOJUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212050
|
|
NURUL HOQUE MOJUMDER
|
()
|
|
7
|
Binakandi
|
AS-13-094-005-002/211
()
|
0413094000NRG23130820220394106
|
15/08/2022
|
Hamida Begum
|
0413094WL017224
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211900
|
|
Hamida Begum
|
()
|
|
8
|
Binakandi
|
AS-13-094-005-002/272
()
|
0413094000NRG23130820220394108
|
15/08/2022
|
Mahammod Ali
|
0413094WL017224
|
Mahammod Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211845
|
|
Mahammod Ali
|
()
|
|
9
|
Binakandi
|
AS-13-094-005-002/272
()
|
0413094000NRG23130820220394109
|
15/08/2022
|
Minara Begum
|
0413094WL017224
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212110
|
|
Minara Begum
|
()
|
|
10
|
Binakandi
|
AS-13-094-005-002/306
()
|
0413094000NRG23130820220394112
|
15/08/2022
|
Karijul Islam
|
0413094WL017224
|
Karijul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212031
|
|
Karijul Islam
|
()
|
|
11
|
Binakandi
|
AS-13-094-005-003/1000
()
|
0413094000NRG23130820220394116
|
15/08/2022
|
Saleha Khatun
|
0413094WL017224
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212012
|
|
Saleha Khatun
|
()
|
|
12
|
Binakandi
|
AS-13-094-005-004/1378
()
|
0413094000NRG23130820220394117
|
15/08/2022
|
Mohibur Rahman
|
0413094WL017224
|
Mohibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212036
|
|
Mohibur Rahman
|
()
|
|
13
|
Binakandi
|
AS-13-094-005-004/190
()
|
0413094000NRG23130820220394123
|
15/08/2022
|
Saira Begum
|
0413094WL017224
|
Saira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212117
|
|
Saira Begum
|
()
|
|
14
|
Binakandi
|
AS-13-094-005-004/191
()
|
0413094000NRG23130820220394166
|
15/08/2022
|
Debajit Bodo
|
0413094WL017225
|
Debajit Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211870
|
|
Debajit Bodo
|
()
|
|
15
|
Binakandi
|
AS-13-094-005-004/191
()
|
0413094000NRG23130820220394167
|
15/08/2022
|
Pramila Bodo
|
0413094WL017225
|
Pramila Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211872
|
|
Pramila Bodo
|
()
|
|
16
|
Binakandi
|
AS-13-094-005-004/196
()
|
0413094000NRG23130820220394124
|
15/08/2022
|
Ela Bodo
|
0413094WL017224
|
Ela Bodo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212029
|
|
Ela Bodo
|
()
|
|
17
|
Binakandi
|
AS-13-094-005-004/2084
()
|
0413094000NRG23130820220394168
|
15/08/2022
|
Mothibur rahman
|
0413094WL017225
|
Mothibur rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211840
|
|
Mothibur rahman
|
()
|
|
18
|
Binakandi
|
AS-13-094-005-004/2084
()
|
0413094000NRG23130820220394169
|
15/08/2022
|
Sahera Begum
|
0413094WL017225
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211901
|
|
Sahera Begum
|
()
|
|
19
|
Binakandi
|
AS-13-094-005-004/2094
()
|
0413094000NRG23130820220394170
|
15/08/2022
|
Amina Khatun
|
0413094WL017225
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211846
|
|
Amina Khatun
|
()
|
|
20
|
Binakandi
|
AS-13-094-005-004/2102
()
|
0413094000NRG23130820220394171
|
15/08/2022
|
Ayesa Khotun
|
0413094WL017225
|
Ayesa Khotun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211849
|
|
Ayesa Khotun
|
()
|
|
21
|
Binakandi
|
AS-13-094-005-004/2105
()
|
0413094000NRG23130820220394172
|
15/08/2022
|
Chafatara begum
|
0413094WL017225
|
Chafatara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211841
|
|
Chafatara begum
|
()
|
|
22
|
Binakandi
|
AS-13-094-005-004/2107-A
()
|
0413094000NRG23130820220394173
|
15/08/2022
|
Abdul Mannan
|
0413094WL017225
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211839
|
|
Abdul Mannan
|
()
|
|
23
|
Binakandi
|
AS-13-094-005-004/2110
()
|
0413094000NRG23130820220394125
|
15/08/2022
|
Dip Bora
|
0413094WL017224
|
Dip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212011
|
|
Dip Bora
|
()
|
|
24
|
Binakandi
|
AS-13-094-005-004/2110
()
|
0413094000NRG23130820220394126
|
15/08/2022
|
Rupa Bora
|
0413094WL017224
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212010
|
|
Rupa Bora
|
()
|
|
25
|
Binakandi
|
AS-13-094-005-004/2127
()
|
0413094000NRG23130820220394174
|
15/08/2022
|
Karimun Nessa
|
0413094WL017225
|
Karimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212046
|
|
Karimun Nessa
|
()
|
|
26
|
Binakandi
|
AS-13-094-005-004/2144
()
|
0413094000NRG23130820220394175
|
15/08/2022
|
Akiya Khatun
|
0413094WL017225
|
Akiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211844
|
|
Akiya Khatun
|
()
|
|
27
|
Binakandi
|
AS-13-094-005-004/2158
()
|
0413094000NRG23130820220394176
|
15/08/2022
|
Hanufa Begum
|
0413094WL017225
|
Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211842
|
|
Hanufa Begum
|
()
|
|
28
|
Binakandi
|
AS-13-094-005-004/2166
()
|
0413094000NRG23130820220394177
|
15/08/2022
|
Afya Begum
|
0413094WL017225
|
Afya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211843
|
|
Afya Begum
|
()
|
|
29
|
Binakandi
|
AS-13-094-005-004/2187
()
|
0413094000NRG23130820220394178
|
15/08/2022
|
Ahmad Ali
|
0413094WL017225
|
Ahmad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211827
|
|
Ahmad Ali
|
()
|
|
30
|
Binakandi
|
AS-13-094-005-004/2187
()
|
0413094000NRG23130820220394179
|
15/08/2022
|
Anowara Begum
|
0413094WL017225
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212109
|
|
Anowara Begum
|
()
|
|
31
|
Binakandi
|
AS-13-094-005-004/2198
()
|
0413094000NRG23130820220394180
|
15/08/2022
|
Asia Khatun
|
0413094WL017225
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212043
|
|
Asia Khatun
|
()
|
|
32
|
Binakandi
|
AS-13-094-005-004/2251
()
|
0413094000NRG23130820220394181
|
15/08/2022
|
Makaddas Ali
|
0413094WL017225
|
Makaddas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212045
|
|
Makaddas Ali
|
()
|
|
33
|
Binakandi
|
AS-13-094-005-004/2254
()
|
0413094000NRG23130820220394182
|
15/08/2022
|
Saleha Khatun
|
0413094WL017225
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212042
|
|
Saleha Khatun
|
()
|
|
34
|
Binakandi
|
AS-13-094-005-004/2256
()
|
0413094000NRG23130820220394183
|
15/08/2022
|
Dil Kumari Pradhan
|
0413094WL017225
|
Dil Kumari Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212049
|
|
Dil Kumari Pradhan
|
()
|
|
35
|
Binakandi
|
AS-13-094-005-004/2258
()
|
0413094000NRG23130820220394184
|
15/08/2022
|
Sakina Khatun
|
0413094WL017225
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212047
|
|
Sakina Khatun
|
()
|
|
36
|
Binakandi
|
AS-13-094-005-004/2271
()
|
0413094000NRG23130820220394185
|
15/08/2022
|
Jayeda Khatun
|
0413094WL017225
|
Jayeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211825
|
|
Jayeda Khatun
|
()
|
|
37
|
Binakandi
|
AS-13-094-005-004/2283
()
|
0413094000NRG23130820220394186
|
15/08/2022
|
AMIRUN NESSA
|
0413094WL017225
|
AMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211828
|
|
AMIRUN NESSA
|
()
|
|
38
|
Binakandi
|
AS-13-094-005-004/2284
()
|
0413094000NRG23130820220394187
|
15/08/2022
|
NAJRUL ISLAM
|
0413094WL017225
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211829
|
|
NAJRUL ISLAM
|
()
|
|
39
|
Binakandi
|
AS-13-094-005-004/2301
()
|
0413094000NRG23130820220394127
|
15/08/2022
|
ANAMIKA LASKAR
|
0413094WL017224
|
ANAMIKA LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212052
|
|
ANAMIKA LASKAR
|
()
|
|
40
|
Binakandi
|
AS-13-094-005-004/2308
()
|
0413094000NRG23130820220394128
|
15/08/2022
|
BANTI LASKAR
|
0413094WL017224
|
BANTI LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212053
|
|
BANTI LASKAR
|
()
|
|
41
|
Binakandi
|
AS-13-094-005-004/2309
()
|
0413094000NRG23130820220394188
|
15/08/2022
|
Jebil Hussain
|
0413094WL017225
|
Jebil Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212083
|
|
Jebil Hussain
|
()
|
|
42
|
Binakandi
|
AS-13-094-005-004/2309
()
|
0413094000NRG23130820220394189
|
15/08/2022
|
Rubina Begum
|
0413094WL017225
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212124
|
|
Rubina Begum
|
()
|
|
43
|
Binakandi
|
AS-13-094-005-004/2311
()
|
0413094000NRG23130820220394190
|
15/08/2022
|
Asharun Nessa
|
0413094WL017225
|
Asharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212118
|
|
Asharun Nessa
|
()
|
|
44
|
Binakandi
|
AS-13-094-005-004/2319
()
|
0413094000NRG23130820220394191
|
15/08/2022
|
RAHIMA BEGUM LASKAR
|
0413094WL017225
|
RAHIMA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212051
|
|
RAHIMA BEGUM LASKAR
|
()
|
|
45
|
Binakandi
|
AS-13-094-005-004/2319
()
|
0413094000NRG23130820220394192
|
15/08/2022
|
RAHIMA BEGUM LASKAR
|
0413094WL017225
|
RAHIMA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212125
|
|
RAHIMA BEGUM LASKAR
|
()
|
|
46
|
Binakandi
|
AS-13-094-005-004/2454
()
|
0413094000NRG23130820220394130
|
15/08/2022
|
Rushna Begum
|
0413094WL017224
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212076
|
|
Rushna Begum
|
()
|
|
47
|
Binakandi
|
AS-13-094-005-004/2454
()
|
0413094000NRG23130820220394129
|
15/08/2022
|
Somir Uddin
|
0413094WL017224
|
Somir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212006
|
|
Somir Uddin
|
()
|
|
48
|
Binakandi
|
AS-13-094-005-004/2465
()
|
0413094000NRG23130820220394132
|
15/08/2022
|
Mona Begum
|
0413094WL017224
|
Mona Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211847
|
|
Mona Begum
|
()
|
|
49
|
Binakandi
|
AS-13-094-005-004/2474
()
|
0413094000NRG23130820220394194
|
15/08/2022
|
Halima Begum
|
0413094WL017225
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211855
|
|
Halima Begum
|
()
|
|
50
|
Binakandi
|
AS-13-094-005-004/262
()
|
0413094000NRG23130820220394195
|
15/08/2022
|
Kulsuma Begum
|
0413094WL017225
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211881
|
|
Kulsuma Begum
|
()
|
|
51
|
Binakandi
|
AS-13-094-005-004/329
()
|
0413094000NRG23130820220394134
|
15/08/2022
|
Abdur Rahman
|
0413094WL017224
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212035
|
|
Abdur Rahman
|
()
|
|
52
|
Binakandi
|
AS-13-094-005-004/385
()
|
0413094000NRG23130820220394137
|
15/08/2022
|
Sayera Begum
|
0413094WL017224
|
Sayera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212120
|
|
Sayera Begum
|
()
|
|
53
|
Binakandi
|
AS-13-094-005-004/391
()
|
0413094000NRG23130820220394196
|
15/08/2022
|
Akbar Ali
|
0413094WL017225
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212107
|
|
Akbar Ali
|
()
|
|
54
|
Binakandi
|
AS-13-094-005-004/391
()
|
0413094000NRG23130820220394197
|
15/08/2022
|
Akbar Ali
|
0413094WL017225
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212122
|
|
Akbar Ali
|
()
|
|
55
|
Binakandi
|
AS-13-094-005-004/393
()
|
0413094000NRG23130820220394198
|
15/08/2022
|
Hussain Ali
|
0413094WL017225
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212106
|
|
Hussain Ali
|
()
|
|
56
|
Binakandi
|
AS-13-094-005-004/396
()
|
0413094000NRG23130820220394138
|
15/08/2022
|
Nurul Amin
|
0413094WL017224
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211884
|
|
Nurul Amin
|
()
|
|
57
|
Binakandi
|
AS-13-094-005-004/411
()
|
0413094000NRG23130820220394200
|
15/08/2022
|
Abdus Suban
|
0413094WL017225
|
Abdus Suban
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211826
|
|
Abdus Suban
|
()
|
|
58
|
Binakandi
|
AS-13-094-005-004/422
()
|
0413094000NRG23130820220394201
|
15/08/2022
|
Foijul Hoque
|
0413094WL017225
|
Foijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211851
|
|
Foijul Hoque
|
()
|
|
59
|
Binakandi
|
AS-13-094-005-004/423
()
|
0413094000NRG23130820220394203
|
15/08/2022
|
Ajijur Rahman
|
0413094WL017225
|
Ajijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211946
|
|
Ajijur Rahman
|
()
|
|
60
|
Binakandi
|
AS-13-094-005-004/443
()
|
0413094000NRG23130820220394140
|
15/08/2022
|
Kulsuma Begum
|
0413094WL017224
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211882
|
|
Kulsuma Begum
|
()
|
|
61
|
Binakandi
|
AS-13-094-005-004/443
()
|
0413094000NRG23130820220394139
|
15/08/2022
|
Noor Mohammad
|
0413094WL017224
|
Noor Mohammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211883
|
|
Noor Mohammad
|
()
|
|
62
|
Binakandi
|
AS-13-094-005-004/469
()
|
0413094000NRG23130820220394204
|
15/08/2022
|
ALi Ahmed
|
0413094WL017225
|
ALi Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211833
|
|
ALi Ahmed
|
()
|
|
63
|
Binakandi
|
AS-13-094-005-004/469
()
|
0413094000NRG23130820220394205
|
15/08/2022
|
Masuma Begum
|
0413094WL017225
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211942
|
|
Masuma Begum
|
()
|
|
64
|
Binakandi
|
AS-13-094-005-004/497
()
|
0413094000NRG23130820220394206
|
15/08/2022
|
Gaya Knowar
|
0413094WL017225
|
Gaya Knowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211835
|
|
Gaya Knowar
|
()
|
|
65
|
Binakandi
|
AS-13-094-005-004/497
()
|
0413094000NRG23130820220394207
|
15/08/2022
|
Shokuntola Konwar
|
0413094WL017225
|
Shokuntola Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211880
|
|
Shokuntola Konwar
|
()
|
|
66
|
Binakandi
|
AS-13-094-005-004/536
()
|
0413094000NRG23130820220394208
|
15/08/2022
|
Nijam Uddin
|
0413094WL017225
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211932
|
|
Nijam Uddin
|
()
|
|
67
|
Binakandi
|
AS-13-094-005-004/557
()
|
0413094000NRG23130820220394209
|
15/08/2022
|
Nojir Uddin
|
0413094WL017225
|
Nojir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211838
|
|
Nojir Uddin
|
()
|
|
68
|
Binakandi
|
AS-13-094-005-004/579
()
|
0413094000NRG23130820220394210
|
15/08/2022
|
Afiya Begum
|
0413094WL017225
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211824
|
|
Afiya Begum
|
()
|
|
69
|
Binakandi
|
AS-13-094-005-004/582
()
|
0413094000NRG23130820220394212
|
15/08/2022
|
Rahana Khatun
|
0413094WL017225
|
Rahana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211931
|
|
Rahana Khatun
|
()
|
|
70
|
Binakandi
|
AS-13-094-005-004/582
()
|
0413094000NRG23130820220394211
|
15/08/2022
|
Sabad Ali
|
0413094WL017225
|
Sabad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211837
|
|
Sabad Ali
|
()
|
|
71
|
Binakandi
|
AS-13-094-005-004/586
()
|
0413094000NRG23130820220394213
|
15/08/2022
|
San Banu
|
0413094WL017225
|
San Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211834
|
|
San Banu
|
()
|
|
72
|
Binakandi
|
AS-13-094-005-004/586
()
|
0413094000NRG23130820220394214
|
15/08/2022
|
San Banu
|
0413094WL017225
|
San Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211945
|
|
San Banu
|
()
|
|
73
|
Binakandi
|
AS-13-094-005-004/655
()
|
0413094000NRG23130820220394215
|
15/08/2022
|
Lila Gour
|
0413094WL017225
|
Lila Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211836
|
|
Lila Gour
|
()
|
|
74
|
Binakandi
|
AS-13-094-005-004/664
()
|
0413094000NRG23130820220394147
|
15/08/2022
|
Prem Bora
|
0413094WL017224
|
Prem Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212030
|
|
Prem Bora
|
()
|
|
75
|
Binakandi
|
AS-13-094-005-004/693
()
|
0413094000NRG23130820220394216
|
15/08/2022
|
Amirun Nesa
|
0413094WL017225
|
Amirun Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211848
|
|
Amirun Nesa
|
()
|
|
76
|
Binakandi
|
AS-13-094-005-004/70
()
|
0413094000NRG23130820220394150
|
15/08/2022
|
Rabia Khatun
|
0413094WL017224
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211857
|
|
Rabia Khatun
|
()
|
|
77
|
Binakandi
|
AS-13-094-005-004/708
()
|
0413094000NRG23130820220394152
|
15/08/2022
|
Md. Motiur Rahman
|
0413094WL017224
|
Md. Motiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905212017
|
No Such Account
|
|
|
|
78
|
Binakandi
|
AS-13-094-005-004/717
()
|
0413094000NRG23130820220394217
|
15/08/2022
|
Rupali Panika
|
0413094WL017225
|
Rupali Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211897
|
|
Rupali Panika
|
()
|
|
79
|
Binakandi
|
AS-13-094-005-004/717
()
|
0413094000NRG23130820220394218
|
15/08/2022
|
Sunita Panika
|
0413094WL017225
|
Sunita Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211943
|
|
Sunita Panika
|
()
|
|
80
|
Binakandi
|
AS-13-094-005-004/73
()
|
0413094000NRG23130820220394153
|
15/08/2022
|
Kabir Ahmed
|
0413094WL017224
|
Kabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212092
|
|
Kabir Ahmed
|
()
|
|
81
|
Binakandi
|
AS-13-094-005-004/735
()
|
0413094000NRG23130820220394220
|
15/08/2022
|
Abdur Raahim
|
0413094WL017225
|
Abdur Raahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211948
|
|
Abdur Raahim
|
()
|
|
82
|
Binakandi
|
AS-13-094-005-004/752
()
|
0413094000NRG23130820220394221
|
15/08/2022
|
Makhani Bora
|
0413094WL017225
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211832
|
|
Makhani Bora
|
()
|
|
83
|
Binakandi
|
AS-13-094-005-004/903
()
|
0413094000NRG23130820220394157
|
15/08/2022
|
Hamida Begum
|
0413094WL017224
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212082
|
|
Hamida Begum
|
()
|
|
84
|
Binakandi
|
AS-13-094-005-004/903
()
|
0413094000NRG23130820220394156
|
15/08/2022
|
Jamal Uddin
|
0413094WL017224
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211854
|
|
Jamal Uddin
|
()
|
|
85
|
Binakandi
|
AS-13-094-005-004/98
()
|
0413094000NRG23130820220394159
|
15/08/2022
|
Anam Uddin
|
0413094WL017224
|
Anam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211856
|
|
Anam Uddin
|
()
|
|
86
|
Binakandi
|
AS-13-094-005-004/98
()
|
0413094000NRG23130820220394158
|
15/08/2022
|
Jasmina Begum
|
0413094WL017224
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212091
|
|
Jasmina Begum
|
()
|
|
87
|
Binakandi
|
AS-13-094-005-005/1341
()
|
0413094000NRG23130820220394222
|
15/08/2022
|
Lili Bora
|
0413094WL017225
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211850
|
|
Lili Bora
|
()
|
|
88
|
Binakandi
|
AS-13-094-005-005/1813
()
|
0413094000NRG23130820220394161
|
15/08/2022
|
Md. Shams Uddin
|
0413094WL017224
|
Md. Shams Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212018
|
|
Md. Shams Uddin
|
()
|
|
89
|
Binakandi
|
AS-13-094-005-005/1826
()
|
0413094000NRG23130820220394225
|
15/08/2022
|
Abdul Shiddik
|
0413094WL017225
|
Abdul Shiddik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211947
|
|
Abdul Shiddik
|
()
|
|
90
|
Binakandi
|
AS-13-094-005-005/2104
()
|
0413094000NRG23130820220394226
|
15/08/2022
|
Kabil Ahmed Borbhuyan
|
0413094WL017225
|
Kabil Ahmed Borbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212041
|
|
Kabil Ahmed Borbhuyan
|
()
|
|
91
|
Binakandi
|
AS-13-094-005-005/2117
()
|
0413094000NRG23130820220394227
|
15/08/2022
|
Osman Goni
|
0413094WL017225
|
Osman Goni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212044
|
|
Osman Goni
|
()
|
|
92
|
Binakandi
|
AS-13-094-005-005/2138
()
|
0413094000NRG23130820220394228
|
15/08/2022
|
Rousan Ali
|
0413094WL017225
|
Rousan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212075
|
|
Rousan Ali
|
()
|
|
93
|
Binakandi
|
AS-13-094-006-003/2373
()
|
0413094000NRG23150820220397344
|
15/08/2022
|
Fatarun Nessa
|
0413094WL017525
|
Fatarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905212123
|
|
Fatarun Nessa
|
()
|
|
94
|
Binakandi
|
AS-13-094-006-003/46
()
|
0413094000NRG23150820220397341
|
15/08/2022
|
Saida Begum
|
0413094WL017524
|
Saida Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905211941
|
|
Saida Begum
|
()
|
|
95
|
Binakandi
|
AS-13-094-006-003/48
()
|
0413094000NRG23150820220397342
|
15/08/2022
|
Fakrul Islam
|
0413094WL017524
|
Fakrul Islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905211944
|
|
Fakrul Islam
|
()
|
|
96
|
Binakandi
|
AS-13-094-008-002/100-A
()
|
0413094000NRG23120820220393691
|
15/08/2022
|
Sulumai Narjary
|
0413094WL017216
|
Sulumai Narjary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212025
|
|
Sulumai Narjary
|
()
|
|
97
|
Binakandi
|
AS-13-094-008-002/103
()
|
0413094000NRG23120820220393692
|
15/08/2022
|
Balin Baglary
|
0413094WL017216
|
Balin Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212108
|
|
Balin Baglary
|
()
|
|
98
|
Binakandi
|
AS-13-094-008-002/104
()
|
0413094000NRG23120820220393694
|
15/08/2022
|
Babita Boro
|
0413094WL017216
|
Babita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211871
|
|
Babita Boro
|
()
|
|
99
|
Binakandi
|
AS-13-094-008-002/104
()
|
0413094000NRG23120820220393693
|
15/08/2022
|
Manik Boro
|
0413094WL017216
|
Manik Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212020
|
|
Manik Boro
|
()
|
|
100
|
Binakandi
|
AS-13-094-008-002/105
()
|
0413094000NRG23120820220393695
|
15/08/2022
|
Gayaram Basumatary
|
0413094WL017216
|
Gayaram Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212063
|
|
Gayaram Basumatary
|
()
|
|
101
|
Binakandi
|
AS-13-094-008-002/105
()
|
0413094000NRG23120820220393696
|
15/08/2022
|
Nabanita Basumatary
|
0413094WL017216
|
Nabanita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212027
|
|
Nabanita Basumatary
|
()
|
|
102
|
Binakandi
|
AS-13-094-008-002/107-A
()
|
0413094000NRG23120820220393697
|
15/08/2022
|
Dhanto Swargiary
|
0413094WL017216
|
Dhanto Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212055
|
|
Dhanto Swargiary
|
()
|
|
103
|
Binakandi
|
AS-13-094-008-002/107-A
()
|
0413094000NRG23120820220393698
|
15/08/2022
|
Parul Moshari
|
0413094WL017216
|
Parul Moshari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212100
|
|
Parul Moshari
|
()
|
|
104
|
Binakandi
|
AS-13-094-008-002/107-C
()
|
0413094000NRG23120820220393699
|
15/08/2022
|
Pranati Swargiary
|
0413094WL017216
|
Pranati Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212062
|
|
Pranati Swargiary
|
()
|
|
105
|
Binakandi
|
AS-13-094-008-002/110
()
|
0413094000NRG23120820220393701
|
15/08/2022
|
Joyamai Swargiary
|
0413094WL017216
|
Joyamai Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212102
|
|
Joyamai Swargiary
|
()
|
|
106
|
Binakandi
|
AS-13-094-008-002/110
()
|
0413094000NRG23120820220393700
|
15/08/2022
|
Promod Swargiary
|
0413094WL017216
|
Promod Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212073
|
|
Promod Swargiary
|
()
|
|
107
|
Binakandi
|
AS-13-094-008-002/111
()
|
0413094000NRG23120820220393702
|
15/08/2022
|
Jira Gour
|
0413094WL017216
|
Jira Gour
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212034
|
|
Jira Gour
|
()
|
|
108
|
Binakandi
|
AS-13-094-008-002/111
()
|
0413094000NRG23120820220393703
|
15/08/2022
|
Mangal Sing Gour
|
0413094WL017216
|
Mangal Sing Gour
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212033
|
|
Mangal Sing Gour
|
()
|
|
109
|
Binakandi
|
AS-13-094-008-002/112
()
|
0413094000NRG23120820220393704
|
15/08/2022
|
Biuti Sargiary
|
0413094WL017216
|
Biuti Sargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212016
|
|
Biuti Sargiary
|
()
|
|
110
|
Binakandi
|
AS-13-094-008-002/112
()
|
0413094000NRG23120820220393705
|
15/08/2022
|
Jyoti Kumar Swargiary
|
0413094WL017216
|
Jyoti Kumar Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212097
|
|
Jyoti Kumar Swargiary
|
()
|
|
111
|
Binakandi
|
AS-13-094-008-002/113-A
()
|
0413094000NRG23120820220393707
|
15/08/2022
|
Kamini Swargiary
|
0413094WL017216
|
Kamini Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212024
|
|
Kamini Swargiary
|
()
|
|
112
|
Binakandi
|
AS-13-094-008-002/113-A
()
|
0413094000NRG23120820220393706
|
15/08/2022
|
Paniram Sargiary
|
0413094WL017216
|
Paniram Sargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212002
|
|
Paniram Sargiary
|
()
|
|
113
|
Binakandi
|
AS-13-094-008-002/114-A
()
|
0413094000NRG23120820220393709
|
15/08/2022
|
Jinamai Swargiary
|
0413094WL017216
|
Jinamai Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212021
|
|
Jinamai Swargiary
|
()
|
|
114
|
Binakandi
|
AS-13-094-008-002/114-A
()
|
0413094000NRG23120820220393708
|
15/08/2022
|
Jiten Swargiary
|
0413094WL017216
|
Jiten Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212071
|
|
Jiten Swargiary
|
()
|
|
115
|
Binakandi
|
AS-13-094-008-002/121-A
()
|
0413094000NRG23120820220393712
|
15/08/2022
|
Anamika Boro
|
0413094WL017216
|
Anamika Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211895
|
|
Anamika Boro
|
()
|
|
116
|
Binakandi
|
AS-13-094-008-002/121-A
()
|
0413094000NRG23120820220393713
|
15/08/2022
|
Anu Swargiary
|
0413094WL017216
|
Anu Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211896
|
|
Anu Swargiary
|
()
|
|
117
|
Binakandi
|
AS-13-094-008-002/121-A
()
|
0413094000NRG23120820220393710
|
15/08/2022
|
Mohan Swargiary
|
0413094WL017216
|
Mohan Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212013
|
|
Mohan Swargiary
|
()
|
|
118
|
Binakandi
|
AS-13-094-008-002/121-A
()
|
0413094000NRG23120820220393711
|
15/08/2022
|
Mohan Swargiary
|
0413094WL017216
|
Mohan Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212038
|
|
Mohan Swargiary
|
()
|
|
119
|
Binakandi
|
AS-13-094-008-002/136-A
()
|
0413094000NRG23120820220393714
|
15/08/2022
|
Aditi Rabha
|
0413094WL017216
|
Aditi Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212022
|
|
Aditi Rabha
|
()
|
|
120
|
Binakandi
|
AS-13-094-008-002/14-A
()
|
0413094000NRG23120820220393715
|
15/08/2022
|
Mithun Debnath
|
0413094WL017216
|
Mithun Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212014
|
|
Mithun Debnath
|
()
|
|
121
|
Binakandi
|
AS-13-094-008-002/14-A
()
|
0413094000NRG23120820220393716
|
15/08/2022
|
Sanjay Kumar Debnath
|
0413094WL017216
|
Sanjay Kumar Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212037
|
|
Sanjay Kumar Debnath
|
()
|
|
122
|
Binakandi
|
AS-13-094-008-002/140-A
()
|
0413094000NRG23120820220393717
|
15/08/2022
|
Dinesh Debnath
|
0413094WL017216
|
Dinesh Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212070
|
|
Dinesh Debnath
|
()
|
|
123
|
Binakandi
|
AS-13-094-008-002/140-A
()
|
0413094000NRG23120820220393718
|
15/08/2022
|
Dinesh Debnath
|
0413094WL017216
|
Dinesh Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212121
|
|
Dinesh Debnath
|
()
|
|
124
|
Binakandi
|
AS-13-094-008-002/141-A
()
|
0413094000NRG23120820220393719
|
15/08/2022
|
Suren Swargiary
|
0413094WL017216
|
Suren Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212000
|
|
Suren Swargiary
|
()
|
|
125
|
Binakandi
|
AS-13-094-008-002/144
()
|
0413094000NRG23120820220393720
|
15/08/2022
|
Sonmai Basumatary
|
0413094WL017216
|
Sonmai Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212067
|
|
Sonmai Basumatary
|
()
|
|
126
|
Binakandi
|
AS-13-094-008-002/144-A
()
|
0413094000NRG23120820220393721
|
15/08/2022
|
Ajit Basumatary
|
0413094WL017216
|
Ajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212056
|
|
Ajit Basumatary
|
()
|
|
127
|
Binakandi
|
AS-13-094-008-002/148-A
()
|
0413094000NRG23120820220393723
|
15/08/2022
|
Anu Swargiary
|
0413094WL017216
|
Anu Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211893
|
|
Anu Swargiary
|
()
|
|
128
|
Binakandi
|
AS-13-094-008-002/148-A
()
|
0413094000NRG23120820220393722
|
15/08/2022
|
Naba Kumar Swargiary
|
0413094WL017216
|
Naba Kumar Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211997
|
|
Naba Kumar Swargiary
|
()
|
|
129
|
Binakandi
|
AS-13-094-008-002/149
()
|
0413094000NRG23120820220393724
|
15/08/2022
|
Bisitra Baglary
|
0413094WL017216
|
Bisitra Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211996
|
|
Bisitra Baglary
|
()
|
|
130
|
Binakandi
|
AS-13-094-008-002/15
()
|
0413094000NRG23120820220393725
|
15/08/2022
|
Haradhan Debnath
|
0413094WL017216
|
Haradhan Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212032
|
|
Haradhan Debnath
|
()
|
|
131
|
Binakandi
|
AS-13-094-008-002/15
()
|
0413094000NRG23120820220393726
|
15/08/2022
|
Kelirani Debnath
|
0413094WL017216
|
Kelirani Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212099
|
|
Kelirani Debnath
|
()
|
|
132
|
Binakandi
|
AS-13-094-008-002/15-A
()
|
0413094000NRG23120820220393727
|
15/08/2022
|
Janti Debnath
|
0413094WL017216
|
Janti Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212005
|
|
Janti Debnath
|
()
|
|
133
|
Binakandi
|
AS-13-094-008-002/16
()
|
0413094000NRG23120820220393728
|
15/08/2022
|
Babul Debnath
|
0413094WL017216
|
Babul Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212058
|
|
Babul Debnath
|
()
|
|
134
|
Binakandi
|
AS-13-094-008-002/16
()
|
0413094000NRG23120820220393729
|
15/08/2022
|
Rinibala Debnath
|
0413094WL017216
|
Rinibala Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212093
|
|
Rinibala Debnath
|
()
|
|
135
|
Binakandi
|
AS-13-094-008-002/160
()
|
0413094000NRG23120820220393730
|
15/08/2022
|
Mukul Bora
|
0413094WL017216
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212086
|
|
Mukul Bora
|
()
|
|
136
|
Binakandi
|
AS-13-094-008-002/161
()
|
0413094000NRG23120820220393731
|
15/08/2022
|
Alka Bora
|
0413094WL017216
|
Alka Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212090
|
|
Alka Bora
|
()
|
|
137
|
Binakandi
|
AS-13-094-008-002/162
()
|
0413094000NRG23120820220393732
|
15/08/2022
|
Nirmal Bora
|
0413094WL017216
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212089
|
|
Nirmal Bora
|
()
|
|
138
|
Binakandi
|
AS-13-094-008-002/162-A
()
|
0413094000NRG23120820220393733
|
15/08/2022
|
Dipali Bora
|
0413094WL017216
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212088
|
|
Dipali Bora
|
()
|
|
139
|
Binakandi
|
AS-13-094-008-002/164
()
|
0413094000NRG23120820220393651
|
15/08/2022
|
Ira Bora
|
0413094WL017215
|
Ira Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212104
|
|
Ira Bora
|
()
|
|
140
|
Binakandi
|
AS-13-094-008-002/169
()
|
0413094000NRG23120820220393652
|
15/08/2022
|
Kameshwari Daimary
|
0413094WL017215
|
Kameshwari Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212069
|
|
Kameshwari Daimary
|
()
|
|
141
|
Binakandi
|
AS-13-094-008-002/170-A
()
|
0413094000NRG23120820220393653
|
15/08/2022
|
Rakhi Daimary
|
0413094WL017215
|
Rakhi Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905212061
|
|
Rakhi Daimary
|
()
|
|
142
|
Binakandi
|
AS-13-094-008-002/180
()
|
0413094000NRG23120820220393654
|
15/08/2022
|
Hareshwar Basumatary
|
0413094WL017215
|
Hareshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211998
|
|
Hareshwar Basumatary
|
()
|
|
143
|
Binakandi
|
AS-13-094-008-002/180
()
|
0413094000NRG23120820220393656
|
15/08/2022
|
Pallabi Basumatary
|
0413094WL017215
|
Pallabi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211885
|
|
Pallabi Basumatary
|
()
|
|
144
|
Binakandi
|
AS-13-094-008-002/180
()
|
0413094000NRG23120820220393655
|
15/08/2022
|
Parul Basumatary
|
0413094WL017215
|
Parul Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212019
|
|
Parul Basumatary
|
()
|
|
145
|
Binakandi
|
AS-13-094-008-002/190
()
|
0413094000NRG23120820220393657
|
15/08/2022
|
Badal Swargeary
|
0413094WL017215
|
Badal Swargeary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212057
|
|
Badal Swargeary
|
()
|
|
146
|
Binakandi
|
AS-13-094-008-002/242
()
|
0413094000NRG23120820220393658
|
15/08/2022
|
Chimpi Borgohain
|
0413094WL017215
|
Chimpi Borgohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212072
|
|
Chimpi Borgohain
|
()
|
|
147
|
Binakandi
|
AS-13-094-008-002/333
()
|
0413094000NRG23120820220393659
|
15/08/2022
|
PURABI BORA
|
0413094WL017215
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212080
|
|
PURABI BORA
|
()
|
|
148
|
Binakandi
|
AS-13-094-008-002/335
()
|
0413094000NRG23120820220393660
|
15/08/2022
|
BABITA BORA
|
0413094WL017215
|
BABITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212085
|
|
BABITA BORA
|
()
|
|
149
|
Binakandi
|
AS-13-094-008-002/337
()
|
0413094000NRG23120820220393661
|
15/08/2022
|
DIPTI BORA
|
0413094WL017215
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212081
|
|
DIPTI BORA
|
()
|
|
150
|
Binakandi
|
AS-13-094-008-002/340
()
|
0413094000NRG23120820220393663
|
15/08/2022
|
RANU BORA
|
0413094WL017215
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212008
|
|
RANU BORA
|
()
|
|
151
|
Binakandi
|
AS-13-094-008-002/340
()
|
0413094000NRG23120820220393662
|
15/08/2022
|
SANGITA BORA
|
0413094WL017215
|
SANGITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212007
|
|
SANGITA BORA
|
()
|
|
152
|
Binakandi
|
AS-13-094-008-002/341
()
|
0413094000NRG23120820220393664
|
15/08/2022
|
SONTI BORA
|
0413094WL017215
|
SONTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212079
|
|
SONTI BORA
|
()
|
|
153
|
Binakandi
|
AS-13-094-008-002/342
()
|
0413094000NRG23120820220393665
|
15/08/2022
|
CHANDAN BORA
|
0413094WL017215
|
CHANDAN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212078
|
|
CHANDAN BORA
|
()
|
|
154
|
Binakandi
|
AS-13-094-008-002/342
()
|
0413094000NRG23120820220393666
|
15/08/2022
|
JINU BORA
|
0413094WL017215
|
JINU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212077
|
|
JINU BORA
|
()
|
|
155
|
Binakandi
|
AS-13-094-008-002/344
()
|
0413094000NRG23120820220393667
|
15/08/2022
|
Budhamai Bordoloi
|
0413094WL017215
|
Budhamai Bordoloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212039
|
|
Budhamai Bordoloi
|
()
|
|
156
|
Binakandi
|
AS-13-094-008-002/344
()
|
0413094000NRG23120820220393668
|
15/08/2022
|
Manicha Timungpi
|
0413094WL017215
|
Manicha Timungpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211910
|
|
Manicha Timungpi
|
()
|
|
157
|
Binakandi
|
AS-13-094-008-002/354
()
|
0413094000NRG23120820220393671
|
15/08/2022
|
Chandan Koloi
|
0413094WL017215
|
Chandan Koloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212112
|
|
Chandan Koloi
|
()
|
|
158
|
Binakandi
|
AS-13-094-008-002/354
()
|
0413094000NRG23120820220393672
|
15/08/2022
|
Manju Koloi
|
0413094WL017215
|
Manju Koloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212111
|
|
Manju Koloi
|
()
|
|
159
|
Binakandi
|
AS-13-094-008-002/354
()
|
0413094000NRG23120820220393669
|
15/08/2022
|
Moina Koloi
|
0413094WL017215
|
Moina Koloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212004
|
|
Moina Koloi
|
()
|
|
160
|
Binakandi
|
AS-13-094-008-002/354
()
|
0413094000NRG23120820220393670
|
15/08/2022
|
Nita Koloi
|
0413094WL017215
|
Nita Koloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212095
|
|
Nita Koloi
|
()
|
|
161
|
Binakandi
|
AS-13-094-008-002/355-A
()
|
0413094000NRG23120820220393673
|
15/08/2022
|
Bipul Rabha
|
0413094WL017215
|
Bipul Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212065
|
|
Bipul Rabha
|
()
|
|
162
|
Binakandi
|
AS-13-094-008-002/355-A
()
|
0413094000NRG23120820220393675
|
15/08/2022
|
Puja Rabha
|
0413094WL017215
|
Puja Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211894
|
|
Puja Rabha
|
()
|
|
163
|
Binakandi
|
AS-13-094-008-002/355-A
()
|
0413094000NRG23120820220393674
|
15/08/2022
|
Rupdoi Rabha
|
0413094WL017215
|
Rupdoi Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212103
|
|
Rupdoi Rabha
|
()
|
|
164
|
Binakandi
|
AS-13-094-008-002/357
()
|
0413094000NRG23120820220393676
|
15/08/2022
|
Malalisa Baglary
|
0413094WL017215
|
Malalisa Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212074
|
|
Malalisa Baglary
|
()
|
|
165
|
Binakandi
|
AS-13-094-008-002/359
()
|
0413094000NRG23120820220393678
|
15/08/2022
|
Manika Baglary
|
0413094WL017215
|
Manika Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212096
|
|
Manika Baglary
|
()
|
|
166
|
Binakandi
|
AS-13-094-008-002/359
()
|
0413094000NRG23120820220393677
|
15/08/2022
|
Prashanta Baglary
|
0413094WL017215
|
Prashanta Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212068
|
|
Prashanta Baglary
|
()
|
|
167
|
Binakandi
|
AS-13-094-008-002/361-A
()
|
0413094000NRG23120820220393679
|
15/08/2022
|
Matemai Baglary
|
0413094WL017215
|
Matemai Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212003
|
|
Matemai Baglary
|
()
|
|
168
|
Binakandi
|
AS-13-094-008-002/364-B
()
|
0413094000NRG23120820220393680
|
15/08/2022
|
Bishnu Baglary
|
0413094WL017215
|
Bishnu Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212015
|
|
Bishnu Baglary
|
()
|
|
169
|
Binakandi
|
AS-13-094-008-002/365
()
|
0413094000NRG23120820220393681
|
15/08/2022
|
Biraj Swargiary
|
0413094WL017215
|
Biraj Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212064
|
|
Biraj Swargiary
|
()
|
|
170
|
Binakandi
|
AS-13-094-008-002/365
()
|
0413094000NRG23120820220393682
|
15/08/2022
|
Ranjita Swargiary
|
0413094WL017215
|
Ranjita Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212113
|
|
Ranjita Swargiary
|
()
|
|
171
|
Binakandi
|
AS-13-094-008-002/365
()
|
0413094000NRG23120820220393683
|
15/08/2022
|
Sima Bodo Swargiary
|
0413094WL017215
|
Sima Bodo Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211917
|
|
Sima Bodo Swargiary
|
()
|
|
172
|
Binakandi
|
AS-13-094-008-002/367-A
()
|
0413094000NRG23120820220393684
|
15/08/2022
|
Padma Kanta Daimary
|
0413094WL017215
|
Padma Kanta Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211999
|
|
Padma Kanta Daimary
|
()
|
|
173
|
Binakandi
|
AS-13-094-008-002/368
()
|
0413094000NRG23120820220393685
|
15/08/2022
|
Manju Swargiary
|
0413094WL017215
|
Manju Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212060
|
|
Manju Swargiary
|
()
|
|
174
|
Binakandi
|
AS-13-094-008-002/369
()
|
0413094000NRG23120820220393686
|
15/08/2022
|
Rani Koloi
|
0413094WL017215
|
Rani Koloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212054
|
|
Rani Koloi
|
()
|
|
175
|
Binakandi
|
AS-13-094-008-002/370
()
|
0413094000NRG23120820220393688
|
15/08/2022
|
Doly Swargiary
|
0413094WL017215
|
Doly Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211858
|
|
Doly Swargiary
|
()
|
|
176
|
Binakandi
|
AS-13-094-008-002/370
()
|
0413094000NRG23120820220393687
|
15/08/2022
|
Nanda Swargiary
|
0413094WL017215
|
Nanda Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212094
|
|
Nanda Swargiary
|
()
|
|
177
|
Binakandi
|
AS-13-094-008-002/371-A
()
|
0413094000NRG23120820220393690
|
15/08/2022
|
Gita Baglary
|
0413094WL017215
|
Gita Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212105
|
|
Gita Baglary
|
()
|
|
178
|
Binakandi
|
AS-13-094-008-002/371-A
()
|
0413094000NRG23120820220393689
|
15/08/2022
|
Rajesh Baglary
|
0413094WL017215
|
Rajesh Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212087
|
|
Rajesh Baglary
|
()
|
|
179
|
Binakandi
|
AS-13-094-008-002/89-A
()
|
0413094000NRG23120820220393734
|
15/08/2022
|
Dipak Daimary
|
0413094WL017216
|
Dipak Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212059
|
|
Dipak Daimary
|
()
|
|
180
|
Binakandi
|
AS-13-094-008-002/89-A
()
|
0413094000NRG23120820220393735
|
15/08/2022
|
Marami Daimary
|
0413094WL017216
|
Marami Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212026
|
|
Marami Daimary
|
()
|
|
181
|
Binakandi
|
AS-13-094-008-002/94-A
()
|
0413094000NRG23120820220393736
|
15/08/2022
|
Bajanti Swargiary
|
0413094WL017216
|
Bajanti Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212084
|
|
Bajanti Swargiary
|
()
|
|
182
|
Binakandi
|
AS-13-094-008-002/95
()
|
0413094000NRG23120820220393737
|
15/08/2022
|
Senaram Daimary
|
0413094WL017216
|
Senaram Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212098
|
|
Senaram Daimary
|
()
|
|
183
|
Binakandi
|
AS-13-094-008-002/95-C
()
|
0413094000NRG23120820220393738
|
15/08/2022
|
Sunami Daimary
|
0413094WL017216
|
Sunami Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212066
|
|
Sunami Daimary
|
()
|
|
184
|
Binakandi
|
AS-13-094-008-002/95-C
()
|
0413094000NRG23120820220393739
|
15/08/2022
|
Ujjal Daimary
|
0413094WL017216
|
Ujjal Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212101
|
|
Ujjal Daimary
|
()
|
|
185
|
Binakandi
|
AS-13-094-008-002/97
()
|
0413094000NRG23120820220393741
|
15/08/2022
|
Banti Narjari
|
0413094WL017216
|
Banti Narjari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212023
|
|
Banti Narjari
|
()
|
|
186
|
Binakandi
|
AS-13-094-008-002/97
()
|
0413094000NRG23120820220393740
|
15/08/2022
|
Dipen Narjari
|
0413094WL017216
|
Dipen Narjari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212001
|
|
Dipen Narjari
|
()
|
|
187
|
Binakandi
|
AS-13-094-008-003/1058
()
|
0413094000NRG23120820220393495
|
15/08/2022
|
Nurjaan Begum
|
0413094WL017213
|
Nurjaan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211926
|
|
Nurjaan Begum
|
()
|
|
188
|
Binakandi
|
AS-13-094-008-003/1064
()
|
0413094000NRG23120820220393496
|
15/08/2022
|
Jalal Uddin
|
0413094WL017213
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211925
|
|
Jalal Uddin
|
()
|
|
189
|
Binakandi
|
AS-13-094-008-003/1066
()
|
0413094000NRG23120820220393497
|
15/08/2022
|
Aysha Begum
|
0413094WL017213
|
Aysha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211924
|
|
Aysha Begum
|
()
|
|
190
|
Binakandi
|
AS-13-094-008-003/1067
()
|
0413094000NRG23120820220393498
|
15/08/2022
|
Safiya Begum
|
0413094WL017213
|
Safiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211923
|
|
Safiya Begum
|
()
|
|
191
|
Binakandi
|
AS-13-094-008-003/131
()
|
0413094000NRG23120820220393499
|
15/08/2022
|
Najima Parbin
|
0413094WL017213
|
Najima Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211909
|
|
Najima Parbin
|
()
|
|
192
|
Binakandi
|
AS-13-094-008-003/287
()
|
0413094000NRG23120820220393500
|
15/08/2022
|
Gopal Shill
|
0413094WL017213
|
Gopal Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211930
|
|
Gopal Shill
|
()
|
|
193
|
Binakandi
|
AS-13-094-008-003/289
()
|
0413094000NRG23120820220393501
|
15/08/2022
|
JASMINA BEGUM
|
0413094WL017213
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212116
|
|
JASMINA BEGUM
|
()
|
|
194
|
Binakandi
|
AS-13-094-008-003/369
()
|
0413094000NRG23120820220393502
|
15/08/2022
|
Putul Rani SHill
|
0413094WL017213
|
Putul Rani SHill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211887
|
|
Putul Rani SHill
|
()
|
|
195
|
Binakandi
|
AS-13-094-008-003/373
()
|
0413094000NRG23120820220393503
|
15/08/2022
|
Swapna Rani Shill
|
0413094WL017213
|
Swapna Rani Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211886
|
|
Swapna Rani Shill
|
()
|
|
196
|
Binakandi
|
AS-13-094-008-003/374
()
|
0413094000NRG23120820220393504
|
15/08/2022
|
Jibon Shill
|
0413094WL017213
|
Jibon Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211922
|
|
Jibon Shill
|
()
|
|
197
|
Binakandi
|
AS-13-094-008-003/375
()
|
0413094000NRG23120820220393505
|
15/08/2022
|
Bikash Shill
|
0413094WL017213
|
Bikash Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211874
|
|
Bikash Shill
|
()
|
|
198
|
Binakandi
|
AS-13-094-008-003/412
()
|
0413094000NRG23120820220393506
|
15/08/2022
|
Binod Shill
|
0413094WL017213
|
Binod Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211892
|
|
Binod Shill
|
()
|
|
199
|
Binakandi
|
AS-13-094-008-003/412
()
|
0413094000NRG23120820220393507
|
15/08/2022
|
Madhobi Shill
|
0413094WL017213
|
Madhobi Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211891
|
|
Madhobi Shill
|
()
|
|
200
|
Binakandi
|
AS-13-094-008-003/413
()
|
0413094000NRG23120820220393508
|
15/08/2022
|
Lokhi Bala Shill
|
0413094WL017213
|
Lokhi Bala Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211890
|
|
Lokhi Bala Shill
|
()
|
|
201
|
Binakandi
|
AS-13-094-008-003/42
()
|
0413094000NRG23120820220393509
|
15/08/2022
|
Faruk Ahmed
|
0413094WL017213
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905212119
|
|
Faruk Ahmed
|
()
|
|
202
|
Binakandi
|
AS-13-094-008-003/445
()
|
0413094000NRG23120820220393510
|
15/08/2022
|
Anjuma Begum
|
0413094WL017213
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211905
|
|
Anjuma Begum
|
()
|
|
203
|
Binakandi
|
AS-13-094-008-003/449
()
|
0413094000NRG23120820220393512
|
15/08/2022
|
Achmina Begum
|
0413094WL017213
|
Achmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211908
|
|
Achmina Begum
|
()
|
|
204
|
Binakandi
|
AS-13-094-008-003/449
()
|
0413094000NRG23120820220393511
|
15/08/2022
|
Matija Begum
|
0413094WL017213
|
Matija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211904
|
|
Matija Begum
|
()
|
|
205
|
Binakandi
|
AS-13-094-008-003/453
()
|
0413094000NRG23120820220393513
|
15/08/2022
|
Amina Begum
|
0413094WL017213
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211916
|
|
Amina Begum
|
()
|
|
206
|
Binakandi
|
AS-13-094-008-003/463
()
|
0413094000NRG23120820220393515
|
15/08/2022
|
Abdul Kalam
|
0413094WL017213
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211906
|
|
Abdul Kalam
|
()
|
|
207
|
Binakandi
|
AS-13-094-008-003/463
()
|
0413094000NRG23120820220393514
|
15/08/2022
|
Ambiya Begum
|
0413094WL017213
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211907
|
|
Ambiya Begum
|
()
|
|
208
|
Binakandi
|
AS-13-094-008-003/491
()
|
0413094000NRG23120820220393516
|
15/08/2022
|
Intaj Ali
|
0413094WL017213
|
Intaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211928
|
|
Intaj Ali
|
()
|
|
209
|
Binakandi
|
AS-13-094-008-003/507
()
|
0413094000NRG23120820220393517
|
15/08/2022
|
KAMOLA BEGUM
|
0413094WL017213
|
KAMOLA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211889
|
|
KAMOLA BEGUM
|
()
|
|
210
|
Binakandi
|
AS-13-094-008-003/510
()
|
0413094000NRG23120820220393518
|
15/08/2022
|
Wahida Begum
|
0413094WL017213
|
Wahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211927
|
|
Wahida Begum
|
()
|
|
211
|
Binakandi
|
AS-13-094-008-003/512
()
|
0413094000NRG23120820220393519
|
15/08/2022
|
Rujina Begum
|
0413094WL017213
|
Rujina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211903
|
|
Rujina Begum
|
()
|
|
212
|
Binakandi
|
AS-13-094-008-003/513
()
|
0413094000NRG23120820220393520
|
15/08/2022
|
Asma Khatun
|
0413094WL017213
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211902
|
|
Asma Khatun
|
()
|
|
213
|
Binakandi
|
AS-13-094-008-003/557
()
|
0413094000NRG23120820220393521
|
15/08/2022
|
TASLIMA BEGUM
|
0413094WL017213
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211861
|
|
TASLIMA BEGUM
|
()
|
|
214
|
Binakandi
|
AS-13-094-008-003/558
()
|
0413094000NRG23120820220393522
|
15/08/2022
|
BADIUR JAMAL
|
0413094WL017213
|
BADIUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211869
|
|
BADIUR JAMAL
|
()
|
|
215
|
Binakandi
|
AS-13-094-008-003/561
()
|
0413094000NRG23120820220393523
|
15/08/2022
|
AYECHA KHATUN
|
0413094WL017213
|
AYECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211873
|
|
AYECHA KHATUN
|
()
|
|
216
|
Binakandi
|
AS-13-094-008-003/562
()
|
0413094000NRG23120820220393524
|
15/08/2022
|
ABDUL SALAM
|
0413094WL017213
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211865
|
|
ABDUL SALAM
|
()
|
|
217
|
Binakandi
|
AS-13-094-008-003/562
()
|
0413094000NRG23120820220393525
|
15/08/2022
|
RABIA BEGUM
|
0413094WL017213
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211866
|
|
RABIA BEGUM
|
()
|
|
218
|
Binakandi
|
AS-13-094-008-003/563
()
|
0413094000NRG23120820220393526
|
15/08/2022
|
JAHERA BEGUM
|
0413094WL017213
|
JAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211864
|
|
JAHERA BEGUM
|
()
|
|
219
|
Binakandi
|
AS-13-094-008-003/563
()
|
0413094000NRG23120820220393527
|
15/08/2022
|
JASMINA BEGUM
|
0413094WL017213
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211867
|
|
JASMINA BEGUM
|
()
|
|
220
|
Binakandi
|
AS-13-094-008-003/563
()
|
0413094000NRG23120820220393528
|
15/08/2022
|
RUPSANA BEGUM
|
0413094WL017213
|
RUPSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211868
|
|
RUPSANA BEGUM
|
()
|
|
221
|
Binakandi
|
AS-13-094-008-003/571
()
|
0413094000NRG23120820220393529
|
15/08/2022
|
BURHAN UDDIN
|
0413094WL017213
|
BURHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211863
|
|
BURHAN UDDIN
|
()
|
|
222
|
Binakandi
|
AS-13-094-008-003/572
()
|
0413094000NRG23120820220393530
|
15/08/2022
|
KHADIJA BEGUM
|
0413094WL017213
|
KHADIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211862
|
|
KHADIJA BEGUM
|
()
|
|
223
|
Binakandi
|
AS-13-094-008-003/602
()
|
0413094000NRG23120820220393531
|
15/08/2022
|
ABDUL HANNAN
|
0413094WL017213
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211888
|
|
ABDUL HANNAN
|
()
|
|
224
|
Binakandi
|
AS-13-094-008-003/611
()
|
0413094000NRG23120820220393532
|
15/08/2022
|
JELEKA KHATUN
|
0413094WL017213
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211877
|
|
JELEKA KHATUN
|
()
|
|
225
|
Binakandi
|
AS-13-094-008-003/611
()
|
0413094000NRG23120820220393533
|
15/08/2022
|
KASAM ALI
|
0413094WL017213
|
KASAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211876
|
|
KASAM ALI
|
()
|
|
226
|
Binakandi
|
AS-13-094-008-003/612
()
|
0413094000NRG23120820220393534
|
15/08/2022
|
HASINA BEGUM
|
0413094WL017213
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211875
|
|
HASINA BEGUM
|
()
|
|
227
|
Binakandi
|
AS-13-094-008-003/613
()
|
0413094000NRG23120820220393535
|
15/08/2022
|
REJIA BEGUM
|
0413094WL017213
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211878
|
|
REJIA BEGUM
|
()
|
|
228
|
Binakandi
|
AS-13-094-008-003/614
()
|
0413094000NRG23120820220393536
|
15/08/2022
|
ABDUL JABBAR
|
0413094WL017213
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212114
|
|
ABDUL JABBAR
|
()
|
|
229
|
Binakandi
|
AS-13-094-008-003/614
()
|
0413094000NRG23120820220393537
|
15/08/2022
|
ASIA BEGUM
|
0413094WL017213
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905212115
|
|
ASIA BEGUM
|
()
|
|
230
|
Binakandi
|
AS-13-094-008-003/718-A
()
|
0413094000NRG23120820220393538
|
15/08/2022
|
Hanif Ali
|
0413094WL017213
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905212126
|
|
Hanif Ali
|
()
|
|
231
|
Binakandi
|
AS-13-094-008-003/729-A
()
|
0413094000NRG23120820220393539
|
15/08/2022
|
Habija Begum
|
0413094WL017213
|
Habija Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905211939
|
|
Habija Begum
|
()
|
|
232
|
Binakandi
|
AS-13-094-008-003/742
()
|
0413094000NRG23120820220393540
|
15/08/2022
|
Amirjan Bibi
|
0413094WL017213
|
Amirjan Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905211940
|
|
Amirjan Bibi
|
()
|
|
233
|
Binakandi
|
AS-13-094-008-003/793
()
|
0413094000NRG23120820220393541
|
15/08/2022
|
Hajira Begum
|
0413094WL017213
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905211823
|
|
Hajira Begum
|
()
|
|
234
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397314
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905211950
|
|
MOHI UDDIN
|
()
|
|
235
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397315
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905211951
|
|
MOHI UDDIN
|
()
|
|
236
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397316
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905211954
|
|
MOHI UDDIN
|
()
|
|
237
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397317
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905211955
|
|
MOHI UDDIN
|
()
|
|
238
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397318
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905211949
|
|
MOHI UDDIN
|
()
|
|
239
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397319
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905211952
|
|
MOHI UDDIN
|
()
|
|
240
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397320
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905211953
|
|
MOHI UDDIN
|
()
|
|
241
|
Binakandi
|
AS-13-094-024-002/5068
()
|
0413094000NRG23150820220397321
|
15/08/2022
|
MOHI UDDIN
|
0413094WL017522
|
MOHI UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905211956
|
|
MOHI UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323806
|
323806
|
|
|
|
|
|
|
|
|
242
|
Binakandi
|
AS-13-094-005-002/211
()
|
0413094000NRG23130820220394105
|
15/08/2022
|
Jamal Hussain
|
0413094WL017224
|
Jamal Hussain
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211976
|
|
Jamal Hussain
|
()
|
|
243
|
Binakandi
|
AS-13-094-005-004/160
()
|
0413094000NRG23130820220394120
|
15/08/2022
|
Ibarhim ALi
|
0413094WL017224
|
Ibarhim ALi
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211975
|
|
Ibarhim ALi
|
()
|
|
244
|
Binakandi
|
AS-13-094-005-004/73
()
|
0413094000NRG23130820220394154
|
15/08/2022
|
Ruksana Begum
|
0413094WL017224
|
Ruksana Begum
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211974
|
|
Ruksana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
245
|
Binakandi
|
AS-13-094-005-004/329
()
|
0413094000NRG23130820220394136
|
15/08/2022
|
Habibur Rahman
|
0413094WL017224
|
Habibur Rahman
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211977
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
246
|
Binakandi
|
AS-13-094-005-002/295
()
|
0413094000NRG23130820220394110
|
15/08/2022
|
Jubair Ahmed
|
0413094WL017224
|
Jubair Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211989
|
|
Jubair Ahmed
|
()
|
|
247
|
Binakandi
|
AS-13-094-005-002/295
()
|
0413094000NRG23130820220394111
|
15/08/2022
|
Jubair Ahmed
|
0413094WL017224
|
Jubair Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211990
|
|
Jubair Ahmed
|
()
|
|
248
|
Binakandi
|
AS-13-094-005-004/189
()
|
0413094000NRG23130820220394121
|
15/08/2022
|
Wahida Begum
|
0413094WL017224
|
Wahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211988
|
|
Wahida Begum
|
()
|
|
249
|
Binakandi
|
AS-13-094-005-004/2457
()
|
0413094000NRG23130820220394131
|
15/08/2022
|
Saif Uddin Laskar
|
0413094WL017224
|
Saif Uddin Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211985
|
|
Saif Uddin Laskar
|
()
|
|
250
|
Binakandi
|
AS-13-094-005-004/2474
()
|
0413094000NRG23130820220394193
|
15/08/2022
|
Abdul Mazid Laskar
|
0413094WL017225
|
Abdul Mazid Laskar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211982
|
|
Abdul Mazid Laskar
|
()
|
|
251
|
Binakandi
|
AS-13-094-005-004/329
()
|
0413094000NRG23130820220394135
|
15/08/2022
|
Said Ahmed
|
0413094WL017224
|
Said Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211980
|
|
Said Ahmed
|
()
|
|
252
|
Binakandi
|
AS-13-094-005-004/422
()
|
0413094000NRG23130820220394202
|
15/08/2022
|
Sokina Begum
|
0413094WL017225
|
Sokina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905211987
|
A/c Blocked or Frozen
|
|
|
|
253
|
Binakandi
|
AS-13-094-005-004/58
()
|
0413094000NRG23130820220394143
|
15/08/2022
|
Noor Islam
|
0413094WL017224
|
Noor Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211993
|
|
Noor Islam
|
()
|
|
254
|
Binakandi
|
AS-13-094-005-004/58
()
|
0413094000NRG23130820220394144
|
15/08/2022
|
Rehima Begum
|
0413094WL017224
|
Rehima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211994
|
|
Rehima Begum
|
()
|
|
255
|
Binakandi
|
AS-13-094-005-004/70
()
|
0413094000NRG23130820220394151
|
15/08/2022
|
Injamul Islam Majumdar
|
0413094WL017224
|
Injamul Islam Majumdar
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211983
|
|
Injamul Islam Majumdar
|
()
|
|
256
|
Binakandi
|
AS-13-094-005-004/989
()
|
0413094000NRG23130820220394160
|
15/08/2022
|
Jahangir Alam
|
0413094WL017224
|
Jahangir Alam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211981
|
|
Jahangir Alam
|
()
|
|
257
|
Binakandi
|
AS-13-094-005-005/1813
()
|
0413094000NRG23130820220394162
|
15/08/2022
|
Najimun Nessa
|
0413094WL017224
|
Najimun Nessa
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211986
|
|
Najimun Nessa
|
()
|
|
258
|
Binakandi
|
AS-13-094-006-003/2164
()
|
0413094000NRG23150820220397337
|
15/08/2022
|
MINARA BEGUM
|
0413094WL017524
|
MINARA BEGUM
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905211991
|
|
MINARA BEGUM
|
()
|
|
259
|
Binakandi
|
AS-13-094-006-003/2373
()
|
0413094000NRG23150820220397345
|
15/08/2022
|
Hafsana Begum
|
0413094WL017525
|
Hafsana Begum
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905211995
|
|
Hafsana Begum
|
()
|
|
260
|
Binakandi
|
AS-13-094-006-003/45
()
|
0413094000NRG23150820220397340
|
15/08/2022
|
Rabiya Khatun
|
0413094WL017524
|
Rabiya Khatun
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905211984
|
|
Rabiya Khatun
|
()
|
|
261
|
Binakandi
|
AS-13-094-006-003/864
()
|
0413094000NRG23150820220397343
|
15/08/2022
|
Ali Raja
|
0413094WL017524
|
Ali Raja
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905211992
|
|
Ali Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
262
|
Binakandi
|
AS-13-094-005-004/154
()
|
0413094000NRG23130820220394119
|
15/08/2022
|
Ajirun Nessa
|
0413094WL017224
|
Ajirun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211918
|
|
MISS AJIRUN NESSA
|
()
|
|
263
|
Binakandi
|
AS-13-094-005-004/154
()
|
0413094000NRG23130820220394118
|
15/08/2022
|
Mujibur Rahman
|
0413094WL017224
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211860
|
|
MR MUJIBUR RHMAN
|
()
|
|
264
|
Binakandi
|
AS-13-094-005-004/190
()
|
0413094000NRG23130820220394122
|
15/08/2022
|
Abu Kalam
|
0413094WL017224
|
Abu Kalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211899
|
|
ABU KALAM
|
()
|
|
265
|
Binakandi
|
AS-13-094-005-004/393
()
|
0413094000NRG23130820220394199
|
15/08/2022
|
Aftara Begum
|
0413094WL017225
|
Aftara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211911
|
|
MR HUSSAIN ALI
|
()
|
|
266
|
Binakandi
|
AS-13-094-005-004/664
()
|
0413094000NRG23130820220394148
|
15/08/2022
|
Harinarayan Bora
|
0413094WL017224
|
Harinarayan Bora
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211898
|
|
HARI NARAYAN BORA
|
()
|
|
267
|
Binakandi
|
AS-13-094-005-004/849
()
|
0413094000NRG23130820220394155
|
15/08/2022
|
Minara Begum
|
0413094WL017224
|
Minara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211852
|
|
MRS MINARA BEGUM
|
()
|
|
268
|
Binakandi
|
AS-13-094-005-005/165
()
|
0413094000NRG23130820220394223
|
15/08/2022
|
Rahim Uddin
|
0413094WL017225
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211929
|
|
MRS FAIJUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
269
|
Binakandi
|
AS-13-094-005-002/124
()
|
0413094000NRG23130820220394163
|
15/08/2022
|
Abdul Jalil
|
0413094WL017225
|
Abdul Jalil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211912
|
|
MR ABDUL JALIL
|
()
|
|
270
|
Binakandi
|
AS-13-094-005-002/124
()
|
0413094000NRG23130820220394164
|
15/08/2022
|
Parbina Begum
|
0413094WL017225
|
Parbina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211913
|
|
MISS PARBINA BEGUM
|
()
|
|
271
|
Binakandi
|
AS-13-094-005-002/238
()
|
0413094000NRG23130820220394107
|
15/08/2022
|
Jubair Ahmed
|
0413094WL017224
|
Jubair Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211919
|
|
MR TUFAIL AHAMED
|
()
|
|
272
|
Binakandi
|
AS-13-094-005-002/9
()
|
0413094000NRG23130820220394113
|
15/08/2022
|
Abdul Hoque
|
0413094WL017224
|
Abdul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211831
|
|
MR ABDUL HOQUE
|
()
|
|
273
|
Binakandi
|
AS-13-094-020-003/45
()
|
0413094000NRG23150820220397333
|
15/08/2022
|
KOMRUL ISLAM
|
0413094WL017523
|
KOMRUL ISLAM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905211934
|
|
MR KAMRUL ISLAM
|
()
|
|
274
|
Binakandi
|
AS-13-094-020-003/45
()
|
0413094000NRG23150820220397334
|
15/08/2022
|
KOMRUL ISLAM
|
0413094WL017523
|
KOMRUL ISLAM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905211935
|
|
MR KAMRUL ISLAM
|
()
|
|
275
|
Binakandi
|
AS-13-094-020-003/45
()
|
0413094000NRG23150820220397335
|
15/08/2022
|
KOMRUL ISLAM
|
0413094WL017523
|
KOMRUL ISLAM
|
00415
|
SBIN0008751
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905211936
|
|
MR KAMRUL ISLAM
|
()
|
|
276
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397306
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905211957
|
|
MAYARUN NESSA
|
()
|
|
277
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397307
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905211960
|
|
MAYARUN NESSA
|
()
|
|
278
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397308
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905211961
|
|
MAYARUN NESSA
|
()
|
|
279
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397309
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905211964
|
|
MAYARUN NESSA
|
()
|
|
280
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397310
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905211958
|
|
MAYARUN NESSA
|
()
|
|
281
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397311
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905211959
|
|
MAYARUN NESSA
|
()
|
|
282
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397312
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905211962
|
|
MAYARUN NESSA
|
()
|
|
283
|
Binakandi
|
AS-13-094-024-001/87-A
()
|
0413094000NRG23150820220397313
|
15/08/2022
|
ASAB UDDIN
|
0413094WL017522
|
ASAB UDDIN
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905211963
|
|
MAYARUN NESSA
|
()
|
|
284
|
Binakandi
|
AS-13-094-024-002/715
()
|
0413094000NRG23150820220397322
|
15/08/2022
|
Islam Uddin
|
0413094WL017522
|
Islam Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905211933
|
|
MRS SAYEDA RUBINA BEGUM
|
()
|
|
285
|
Binakandi
|
AS-13-094-024-002/715
()
|
0413094000NRG23150820220397323
|
15/08/2022
|
ISLAM UDDIN
|
0413094WL017522
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905211937
|
|
MRS SAYEDA RUBINA BEGUM
|
()
|
|
286
|
Binakandi
|
AS-13-094-024-002/715
()
|
0413094000NRG23150820220397324
|
15/08/2022
|
ISLAM UDDIN
|
0413094WL017522
|
ISLAM UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905211938
|
|
MRS SAYEDA RUBINA BEGUM
|
()
|
|
287
|
Binakandi
|
AS-13-094-024-003/1516
()
|
0413094000NRG23150820220397326
|
15/08/2022
|
SALMA BEGUM
|
0413094WL017522
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905211965
|
|
MRS ALFATUN NESSA
|
()
|
|
288
|
Binakandi
|
AS-13-094-024-003/1516
()
|
0413094000NRG23150820220397327
|
15/08/2022
|
SALMA BEGUM
|
0413094WL017522
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905211968
|
|
MRS ALFATUN NESSA
|
()
|
|
289
|
Binakandi
|
AS-13-094-024-003/1516
()
|
0413094000NRG23150820220397328
|
15/08/2022
|
SALMA BEGUM
|
0413094WL017522
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905211969
|
|
MRS ALFATUN NESSA
|
()
|
|
290
|
Binakandi
|
AS-13-094-024-003/1516
()
|
0413094000NRG23150820220397330
|
15/08/2022
|
SALMA BEGUM
|
0413094WL017522
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905211966
|
|
MRS ALFATUN NESSA
|
()
|
|
291
|
Binakandi
|
AS-13-094-024-003/1516
()
|
0413094000NRG23150820220397331
|
15/08/2022
|
SALMA BEGUM
|
0413094WL017522
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905211967
|
|
MRS ALFATUN NESSA
|
()
|
|
292
|
Binakandi
|
AS-13-094-024-003/1516
()
|
0413094000NRG23150820220397332
|
15/08/2022
|
SALMA BEGUM
|
0413094WL017522
|
SALMA BEGUM
|
00415
|
SBIN0008751
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4905211970
|
|
MRS ALFATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
293
|
Binakandi
|
AS-13-094-005-002/991
()
|
0413094000NRG23130820220394114
|
15/08/2022
|
KHAIRUL ISLAM
|
0413094WL017224
|
KHAIRUL ISLAM
|
00415
|
SBIN0016523
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211914
|
|
KHAIRUL ISLAM
|
()
|
|
294
|
Binakandi
|
AS-13-094-005-002/991
()
|
0413094000NRG23130820220394115
|
15/08/2022
|
KHAIRUL ISLAM
|
0413094WL017224
|
KHAIRUL ISLAM
|
00415
|
SBIN0016523
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211915
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
295
|
Binakandi
|
AS-13-094-005-004/328
()
|
0413094000NRG23130820220394133
|
15/08/2022
|
Abdul Wahid
|
0413094WL017224
|
Abdul Wahid
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211920
|
|
MD ABDUL WAHID
|
()
|
|
296
|
Binakandi
|
AS-13-094-005-004/53
()
|
0413094000NRG23130820220394141
|
15/08/2022
|
Jiaur Rahman Laskar
|
0413094WL017224
|
Jiaur Rahman Laskar
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211853
|
|
MR MOHAMMED JIAUR RAHMAN LASKAR
|
()
|
|
297
|
Binakandi
|
AS-13-094-005-004/53
()
|
0413094000NRG23130820220394142
|
15/08/2022
|
Jilekha Begum
|
0413094WL017224
|
Jilekha Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211859
|
|
MRS JILEKHA BEGUM
|
()
|
|
298
|
Binakandi
|
AS-13-094-005-004/62
()
|
0413094000NRG23130820220394145
|
15/08/2022
|
Shaikul Ali
|
0413094WL017224
|
Shaikul Ali
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211921
|
|
MR SHAIKUL ALI
|
()
|
|
299
|
Binakandi
|
AS-13-094-005-004/664
()
|
0413094000NRG23130820220394149
|
15/08/2022
|
Priyanka Bora
|
0413094WL017224
|
Priyanka Bora
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211879
|
|
MISS PRIYANKA BORA
|
()
|
|
300
|
Binakandi
|
AS-13-094-005-005/165
()
|
0413094000NRG23130820220394224
|
15/08/2022
|
Mufsina Begum
|
0413094WL017225
|
Mufsina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211973
|
|
MRS FAIJUN NESSA
|
()
|
|
301
|
Binakandi
|
AS-13-094-006-003/2474
()
|
0413094000NRG23150820220397338
|
15/08/2022
|
Abdus Salam
|
0413094WL017524
|
Abdus Salam
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905211972
|
|
MR ABDUL SALAM
|
()
|
|
302
|
Binakandi
|
AS-13-094-006-003/39
()
|
0413094000NRG23150820220397339
|
15/08/2022
|
Abul Kalam
|
0413094WL017524
|
Abul Kalam
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905211971
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
303
|
Binakandi
|
AS-13-094-005-004/62
()
|
0413094000NRG23130820220394146
|
15/08/2022
|
Sahida Khatun
|
0413094WL017224
|
Sahida Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211979
|
|
Sahida Khatun
|
()
|
|
304
|
Binakandi
|
AS-13-094-005-004/718
()
|
0413094000NRG23130820220394219
|
15/08/2022
|
Mayibur Rahman
|
0413094WL017225
|
Mayibur Rahman
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905211978
|
|
Mayibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444260
|
444260
|
|
|
|
|
|
|
|