Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:14:14 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_170522FTO_28930
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-13-094-009-002/1044
() 		0413094000NRG23170520220183635 17/05/2022 Chuturam Hira 0413094WL003464 Chuturam Hira 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359487 ChuturamHira ()
2 Binakandi AS-13-094-009-002/112
() 		0413094000NRG23170520220183637 17/05/2022 Bubul Hira 0413094WL003464 Bubul Hira 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359479 BubulHira ()
3 Binakandi AS-13-094-009-004/143
() 		0413094000NRG23170520220183710 17/05/2022 Haliram Terang 0413094WL003464 Haliram Terang 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359491 HaliramTerang ()
4 Binakandi AS-13-094-009-004/143
() 		0413094000NRG23170520220183709 17/05/2022 Rimai Engtipi 0413094WL003464 Rimai Engtipi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359490 RimaiEngtipi ()
5 Binakandi AS-13-094-009-004/1641
() 		0413094000NRG23170520220183712 17/05/2022 Gita Das 0413094WL003464 Gita Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359486 GitaDas ()
6 Binakandi AS-13-094-009-004/170
() 		0413094000NRG23170520220183713 17/05/2022 Kukila Biswas 0413094WL003464 Kukila Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359505 KukilaBiswas ()
7 Binakandi AS-13-094-009-004/170
() 		0413094000NRG23170520220183714 17/05/2022 Patal Biswas 0413094WL003464 Patal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359506 PatalBiswas ()
8 Binakandi AS-13-094-009-004/2277-A
() 		0413094000NRG23170520220183724 17/05/2022 Narmada Das 0413094WL003464 Narmada Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359478 NarmadaDas ()
9 Binakandi AS-13-094-009-004/2277-A
() 		0413094000NRG23170520220183723 17/05/2022 Setu Das 0413094WL003464 Setu Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359477 SetuDas ()
10 Binakandi AS-13-094-009-005/140
() 		0413094000NRG23170520220183751 17/05/2022 LILU DEBNATH 0413094WL003464 LILU DEBNATH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359474 LILUDEBNATH ()
11 Binakandi AS-13-094-009-005/140
() 		0413094000NRG23170520220183752 17/05/2022 SARU DEBNATH 0413094WL003464 SARU DEBNATH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359475 SARUDEBNATH ()
12 Binakandi AS-13-094-009-005/140
() 		0413094000NRG23170520220183750 17/05/2022 Sunil DEbnath 0413094WL003464 Sunil DEbnath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359473 SunilDEbnath ()
13 Binakandi AS-13-094-009-005/161
() 		0413094000NRG23170520220183754 17/05/2022 Anadhir Nath 0413094WL003464 Anadhir Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359483 AnadhirNath ()
14 Binakandi AS-13-094-009-005/161
() 		0413094000NRG23170520220183755 17/05/2022 Liton Nath 0413094WL003464 Liton Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359484 LitonNath ()
15 Binakandi AS-13-094-009-005/161
() 		0413094000NRG23170520220183756 17/05/2022 Nina Nath 0413094WL003464 Nina Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359485 NinaNath ()
16 Binakandi AS-13-094-009-005/163
() 		0413094000NRG23170520220183758 17/05/2022 Rajen Debnath 0413094WL003464 Rajen Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359503 RajenDebnath ()
17 Binakandi AS-13-094-009-005/163
() 		0413094000NRG23170520220183759 17/05/2022 Shilabati Devi 0413094WL003464 Shilabati Devi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359504 ShilabatiDevi ()
18 Binakandi AS-13-094-009-005/164
() 		0413094000NRG23170520220183761 17/05/2022 Bidhu Das 0413094WL003464 Bidhu Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359499 BidhuDas ()
19 Binakandi AS-13-094-009-005/165
() 		0413094000NRG23170520220183763 17/05/2022 Tarun Das 0413094WL003464 Tarun Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359501 TarunDas ()
20 Binakandi AS-13-094-009-005/165
() 		0413094000NRG23170520220183764 17/05/2022 Ujjal Das 0413094WL003464 Ujjal Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359502 UjjalDas ()
21 Binakandi AS-13-094-009-005/166
() 		0413094000NRG23170520220183766 17/05/2022 Tarun Das 0413094WL003464 Tarun Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359494 TarunDas ()
22 Binakandi AS-13-094-009-005/167
() 		0413094000NRG23170520220183769 17/05/2022 Ritumani Das 0413094WL003464 Ritumani Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359476 RitumaniDas ()
23 Binakandi AS-13-094-009-005/191
() 		0413094000NRG23170520220183771 17/05/2022 Ranjit Biswas 0413094WL003464 Ranjit Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359480 RanjitBiswas ()
24 Binakandi AS-13-094-009-005/192
() 		0413094000NRG23170520220183774 17/05/2022 Jyotish Chanda 0413094WL003464 Jyotish Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359519 JyotishChanda ()
25 Binakandi AS-13-094-009-005/192
() 		0413094000NRG23170520220183773 17/05/2022 Maya Rani Chanda 0413094WL003464 Maya Rani Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359518 MayaRaniChanda ()
26 Binakandi AS-13-094-009-005/223
() 		0413094000NRG23170520220183776 17/05/2022 Mamoni Hira 0413094WL003464 Mamoni Hira 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359497 MamoniHira ()
27 Binakandi AS-13-094-009-005/2298
() 		0413094000NRG23170520220183783 17/05/2022 Bina Das 0413094WL003464 Bina Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359500 BinaDas ()
28 Binakandi AS-13-094-009-005/232
() 		0413094000NRG23170520220183791 17/05/2022 Probhat Sing Timung 0413094WL003464 Probhat Sing Timung 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359496 ProbhatSingTimung ()
29 Binakandi AS-13-094-009-005/232
() 		0413094000NRG23170520220183790 17/05/2022 Sanjit Kropi 0413094WL003464 Sanjit Kropi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359495 SanjitKropi ()
30 Binakandi AS-13-094-009-005/233
() 		0413094000NRG23170520220183792 17/05/2022 Ujjal Nath 0413094WL003464 Ujjal Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359472 UjjalNath ()
31 Binakandi AS-13-094-009-005/234
() 		0413094000NRG23170520220183794 17/05/2022 Chimpa Rani Das 0413094WL003464 Chimpa Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359523 ChimpaRaniDas ()
32 Binakandi AS-13-094-009-005/234
() 		0413094000NRG23170520220183793 17/05/2022 Sanjib Das 0413094WL003464 Sanjib Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359522 SanjibDas ()
33 Binakandi AS-13-094-009-005/235
() 		0413094000NRG23170520220183798 17/05/2022 Krishna Das 0413094WL003464 Krishna Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359512 KrishnaDas ()
34 Binakandi AS-13-094-009-005/235
() 		0413094000NRG23170520220183795 17/05/2022 Malindra Das 0413094WL003464 Malindra Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359509 MalindraDas ()
35 Binakandi AS-13-094-009-005/235
() 		0413094000NRG23170520220183796 17/05/2022 Maloti Das 0413094WL003464 Maloti Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359510 MalotiDas ()
36 Binakandi AS-13-094-009-005/235
() 		0413094000NRG23170520220183797 17/05/2022 Nilu Das 0413094WL003464 Nilu Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359511 NiluDas ()
37 Binakandi AS-13-094-009-005/238
() 		0413094000NRG23170520220183799 17/05/2022 Arpan Chanda 0413094WL003464 Arpan Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359492 ArpanChanda ()
38 Binakandi AS-13-094-009-005/238
() 		0413094000NRG23170520220183800 17/05/2022 Beby Chanda 0413094WL003464 Beby Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359493 BebyChanda ()
39 Binakandi AS-13-094-009-005/239
() 		0413094000NRG23170520220183801 17/05/2022 Bela Rani Nath 0413094WL003464 Bela Rani Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359520 BelaRaniNath ()
40 Binakandi AS-13-094-009-005/239
() 		0413094000NRG23170520220183802 17/05/2022 Surajit Nath 0413094WL003464 Surajit Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359521 SurajitNath ()
41 Binakandi AS-13-094-009-005/241
() 		0413094000NRG23170520220183803 17/05/2022 Nishi Chanda 0413094WL003464 Nishi Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359515 NishiChanda ()
42 Binakandi AS-13-094-009-005/241
() 		0413094000NRG23170520220183804 17/05/2022 Pritam Chanda 0413094WL003464 Pritam Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359516 PritamChanda ()
43 Binakandi AS-13-094-009-005/241
() 		0413094000NRG23170520220183805 17/05/2022 Priyabala Chanda 0413094WL003464 Priyabala Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359517 PriyabalaChanda ()
44 Binakandi AS-13-094-009-005/243
() 		0413094000NRG23170520220183807 17/05/2022 Rupan Debnath 0413094WL003464 Rupan Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359489 RupanDebnath ()
45 Binakandi AS-13-094-009-005/243
() 		0413094000NRG23170520220183806 17/05/2022 Surchna Debnath 0413094WL003464 Surchna Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359488 SurchnaDebnath ()
46 Binakandi AS-13-094-009-005/244
() 		0413094000NRG23170520220183808 17/05/2022 Bablu Das 0413094WL003464 Bablu Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359513 BabluDas ()
47 Binakandi AS-13-094-009-005/244
() 		0413094000NRG23170520220183809 17/05/2022 Dipti Das 0413094WL003464 Dipti Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359514 DiptiDas ()
48 Binakandi AS-13-094-009-005/245
() 		0413094000NRG23170520220183811 17/05/2022 Pradip Debnath 0413094WL003464 Pradip Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359508 PradipDebnath ()
49 Binakandi AS-13-094-009-005/245
() 		0413094000NRG23170520220183810 17/05/2022 Sabita Devi 0413094WL003464 Sabita Devi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359507 SabitaDevi ()
50 Binakandi AS-13-094-009-005/280
() 		0413094000NRG23170520220183812 17/05/2022 Arpana Rani Nath 0413094WL003464 Arpana Rani Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359481 ArpanaRaniNath ()
51 Binakandi AS-13-094-009-005/280
() 		0413094000NRG23170520220183813 17/05/2022 Samir Nath 0413094WL003464 Samir Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359482 SamirNath ()
52 Binakandi AS-13-094-021-003/1974
() 		0413094000NRG23170520220182810 17/05/2022 Abdul Kadir 0413094WL003459 Abdul Kadir 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668359498 AbdulKadir ()
SubTotal 71448 71448
53 Binakandi AS-13-094-007-001/1277
() 		0413094000NRG23170520220183168 17/05/2022 Moriom Bibi 0413094WL003461 Moriom Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359259 MoriomBibi ()
54 Binakandi AS-13-094-007-001/1393
() 		0413094000NRG23170520220183170 17/05/2022 Moin Uddin Laskar 0413094WL003461 Moin Uddin Laskar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359570 MoinUddinLaskar ()
55 Binakandi AS-13-094-007-002/1014-A
() 		0413094000NRG23170520220183181 17/05/2022 KHALIL AHMED 0413094WL003461 KHALIL AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359571 KHALILAHMED ()
56 Binakandi AS-13-094-007-002/1066
() 		0413094000NRG23170520220183182 17/05/2022 RAHINA KHATUN 0413094WL003461 RAHINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359577 RAHINAKHATUN ()
57 Binakandi AS-13-094-007-002/1073
() 		0413094000NRG23170520220183183 17/05/2022 FATIMA BEGUM 0413094WL003461 FATIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359575 FATIMABEGUM ()
58 Binakandi AS-13-094-007-002/1076
() 		0413094000NRG23170520220183184 17/05/2022 ANWARA BEGUM 0413094WL003461 ANWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359574 ANWARABEGUM ()
59 Binakandi AS-13-094-007-002/1091
() 		0413094000NRG23170520220183185 17/05/2022 RINA BEGUM 0413094WL003461 RINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359576 RINABEGUM ()
60 Binakandi AS-13-094-007-002/1096
() 		0413094000NRG23170520220183186 17/05/2022 Khudeja Begum 0413094WL003461 Khudeja Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359572 KhudejaBegum ()
61 Binakandi AS-13-094-007-002/1134
() 		0413094000NRG23170520220183187 17/05/2022 Tanesha Begum 0413094WL003461 Tanesha Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359573 TaneshaBegum ()
62 Binakandi AS-13-094-007-002/2798
() 		0413094000NRG23170520220183188 17/05/2022 MANTU LAL MAJUMDER 0413094WL003461 MANTU LAL MAJUMDER 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359593 MANTULALMAJUMDER ()
63 Binakandi AS-13-094-007-002/698-A
() 		0413094000NRG23170520220183189 17/05/2022 MONUWARA BEGUM 0413094WL003461 MONUWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359258 MONUWARABEGUM ()
64 Binakandi AS-13-094-007-002/775
() 		0413094000NRG23170520220183190 17/05/2022 Debajit Ghosh 0413094WL003461 Debajit Ghosh 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359260 DebajitGhosh ()
65 Binakandi AS-13-094-007-002/782
() 		0413094000NRG23170520220183191 17/05/2022 Dipu Debnath 0413094WL003461 Dipu Debnath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359266 DipuDebnath ()
66 Binakandi AS-13-094-007-002/784
() 		0413094000NRG23170520220183192 17/05/2022 Sabita Debnath 0413094WL003461 Sabita Debnath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359261 SabitaDebnath ()
67 Binakandi AS-13-094-007-002/786
() 		0413094000NRG23170520220183193 17/05/2022 Marani Bala Chaudhury 0413094WL003461 Marani Bala Chaudhury 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359262 MaraniBalaChaudhury ()
68 Binakandi AS-13-094-007-002/812
() 		0413094000NRG23170520220183194 17/05/2022 Krishna Dey 0413094WL003461 Krishna Dey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359265 KrishnaDey ()
69 Binakandi AS-13-094-007-002/821
() 		0413094000NRG23170520220183195 17/05/2022 Piyara Begum 0413094WL003461 Piyara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359264 PiyaraBegum ()
70 Binakandi AS-13-094-007-002/824
() 		0413094000NRG23170520220183196 17/05/2022 Afiya Begum 0413094WL003461 Afiya Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359268 AfiyaBegum ()
71 Binakandi AS-13-094-007-002/825
() 		0413094000NRG23170520220183197 17/05/2022 Najrana Begum 0413094WL003461 Najrana Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359263 NajranaBegum ()
72 Binakandi AS-13-094-007-002/833
() 		0413094000NRG23170520220183198 17/05/2022 Noor Uddin 0413094WL003461 Noor Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359269 NoorUddin ()
73 Binakandi AS-13-094-007-002/845
() 		0413094000NRG23170520220183199 17/05/2022 Mamata Begum 0413094WL003461 Mamata Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359270 MamataBegum ()
74 Binakandi AS-13-094-007-002/872
() 		0413094000NRG23170520220183200 17/05/2022 Abdul Mannas 0413094WL003461 Abdul Mannas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359271 AbdulMannas ()
75 Binakandi AS-13-094-007-002/905
() 		0413094000NRG23170520220183201 17/05/2022 Manwara Begum 0413094WL003461 Manwara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359272 ManwaraBegum ()
76 Binakandi AS-13-094-007-002/907
() 		0413094000NRG23170520220183202 17/05/2022 Sabida Begum 0413094WL003461 Sabida Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359273 SabidaBegum ()
77 Binakandi AS-13-094-007-003/810
() 		0413094000NRG23170520220183204 17/05/2022 Amina Begum 0413094WL003461 Amina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359267 AminaBegum ()
78 Binakandi AS-13-094-009-001/1525
() 		0413094000NRG23170520220183574 17/05/2022 Abdul Matin 0413094WL003464 Abdul Matin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359257 AbdulMatin ()
79 Binakandi AS-13-094-009-002/1133
() 		0413094000NRG23170520220183638 17/05/2022 Bablu Hira 0413094WL003464 Bablu Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359225 BabluHira ()
80 Binakandi AS-13-094-009-002/1191
() 		0413094000NRG23170520220183639 17/05/2022 Abdul Kadir 0413094WL003464 Abdul Kadir 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359588 AbdulKadir ()
81 Binakandi AS-13-094-009-002/1218
() 		0413094000NRG23170520220183640 17/05/2022 Rongbong Teron 0413094WL003464 Rongbong Teron 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359235 RongbongTeron ()
82 Binakandi AS-13-094-009-002/1222
() 		0413094000NRG23170520220183641 17/05/2022 Mohan Boro 0413094WL003464 Mohan Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359234 MohanBoro ()
83 Binakandi AS-13-094-009-002/4
() 		0413094000NRG23170520220183646 17/05/2022 Zazirul Hoque 0413094WL003464 Zazirul Hoque 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359256 ZazirulHoque ()
84 Binakandi AS-13-094-009-002/46
() 		0413094000NRG23170520220183647 17/05/2022 Mohiram Hira 0413094WL003464 Mohiram Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359253 MohiramHira ()
85 Binakandi AS-13-094-009-002/5
() 		0413094000NRG23170520220183648 17/05/2022 Monu Hira 0413094WL003464 Monu Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359223 MonuHira ()
86 Binakandi AS-13-094-009-002/52
() 		0413094000NRG23170520220183649 17/05/2022 Lakhita Hira 0413094WL003464 Lakhita Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359224 LakhitaHira ()
87 Binakandi AS-13-094-009-002/64
() 		0413094000NRG23170520220183651 17/05/2022 Rabindra Hira 0413094WL003464 Rabindra Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359592 RabindraHira ()
88 Binakandi AS-13-094-009-002/67
() 		0413094000NRG23170520220183652 17/05/2022 Bishwajit Hira 0413094WL003464 Bishwajit Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359222 BishwajitHira ()
89 Binakandi AS-13-094-009-002/76
() 		0413094000NRG23170520220183653 17/05/2022 Kolia Hira 0413094WL003464 Kolia Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359254 KoliaHira ()
90 Binakandi AS-13-094-009-002/8
() 		0413094000NRG23170520220183654 17/05/2022 Purnimai Hira 0413094WL003464 Purnimai Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359232 PurnimaiHira ()
91 Binakandi AS-13-094-009-003/144
() 		0413094000NRG23170520220183659 17/05/2022 Damayanti Das Deka 0413094WL003464 Damayanti Das Deka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359230 DamayantiDasDeka ()
92 Binakandi AS-13-094-009-003/1543
() 		0413094000NRG23170520220183660 17/05/2022 Amarabati Devi 0413094WL003464 Amarabati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359229 AmarabatiDevi ()
93 Binakandi AS-13-094-009-003/1572
() 		0413094000NRG23170520220183661 17/05/2022 GITA DEVI 0413094WL003464 GITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359240 GITADEVI ()
94 Binakandi AS-13-094-009-003/1614
() 		0413094000NRG23170520220183674 17/05/2022 YOGEMAI BORA 0413094WL003464 YOGEMAI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359237 YOGEMAIBORA ()
95 Binakandi AS-13-094-009-003/188
() 		0413094000NRG23170520220183679 17/05/2022 Bubumoni Bordoloi 0413094WL003464 Bubumoni Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359233 BubumoniBordoloi ()
96 Binakandi AS-13-094-009-003/194
() 		0413094000NRG23170520220183680 17/05/2022 Dipjyoti Hira 0413094WL003464 Dipjyoti Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359244 DipjyotiHira ()
97 Binakandi AS-13-094-009-003/195
() 		0413094000NRG23170520220183681 17/05/2022 Pranab Hira 0413094WL003464 Pranab Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359250 PranabHira ()
98 Binakandi AS-13-094-009-003/2105
() 		0413094000NRG23170520220183685 17/05/2022 Kuteswar Hira 0413094WL003464 Kuteswar Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359249 KuteswarHira ()
99 Binakandi AS-13-094-009-003/711
() 		0413094000NRG23170520220183698 17/05/2022 Gobin Hira 0413094WL003464 Gobin Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359591 GobinHira ()
100 Binakandi AS-13-094-009-003/721
() 		0413094000NRG23170520220183699 17/05/2022 Nabajyoti Kolita 0413094WL003464 Nabajyoti Kolita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359590 NabajyotiKolita ()
101 Binakandi AS-13-094-009-003/729-A
() 		0413094000NRG23170520220183700 17/05/2022 Budheswar Kalita 0413094WL003464 Budheswar Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359578 BudheswarKalita ()
102 Binakandi AS-13-094-009-003/751
() 		0413094000NRG23170520220183705 17/05/2022 Nabajyuti Saikia 0413094WL003464 Nabajyuti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359589 NabajyutiSaikia ()
103 Binakandi AS-13-094-009-004/153
() 		0413094000NRG23170520220183711 17/05/2022 Sukumar Debnath 0413094WL003464 Sukumar Debnath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359251 SukumarDebnath ()
104 Binakandi AS-13-094-009-004/2094
() 		0413094000NRG23170520220183721 17/05/2022 RENUMAI BASUMATARI 0413094WL003464 RENUMAI BASUMATARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359238 RENUMAIBASUMATARI ()
105 Binakandi AS-13-094-009-004/475
() 		0413094000NRG23170520220183745 17/05/2022 Belonti das 0413094WL003464 Belonti das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359236 Belontidas ()
106 Binakandi AS-13-094-009-005/111
() 		0413094000NRG23170520220183749 17/05/2022 Maheswar Hira 0413094WL003464 Maheswar Hira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359371 MaheswarHira ()
107 Binakandi AS-13-094-009-005/161
() 		0413094000NRG23170520220183753 17/05/2022 Niyoti Bala Nath 0413094WL003464 Niyoti Bala Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359231 NiyotiBalaNath ()
108 Binakandi AS-13-094-009-005/163
() 		0413094000NRG23170520220183757 17/05/2022 Ratul Debnath 0413094WL003464 Ratul Debnath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359375 RatulDebnath ()
109 Binakandi AS-13-094-009-005/164
() 		0413094000NRG23170520220183760 17/05/2022 Dipti Das 0413094WL003464 Dipti Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359372 DiptiDas ()
110 Binakandi AS-13-094-009-005/165
() 		0413094000NRG23170520220183762 17/05/2022 Mira Rani Das 0413094WL003464 Mira Rani Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359374 MiraRaniDas ()
111 Binakandi AS-13-094-009-005/166
() 		0413094000NRG23170520220183765 17/05/2022 Milan Das 0413094WL003464 Milan Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359252 MilanDas ()
112 Binakandi AS-13-094-009-005/1666
() 		0413094000NRG23170520220183767 17/05/2022 MARAMI DAS 0413094WL003464 MARAMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359245 MARAMIDAS ()
113 Binakandi AS-13-094-009-005/167
() 		0413094000NRG23170520220183768 17/05/2022 Putul Das 0413094WL003464 Putul Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359583 PutulDas ()
114 Binakandi AS-13-094-009-005/191
() 		0413094000NRG23170520220183770 17/05/2022 Sabitri Biswas 0413094WL003464 Sabitri Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359226 SabitriBiswas ()
115 Binakandi AS-13-094-009-005/192
() 		0413094000NRG23170520220183772 17/05/2022 Rajib Chanda 0413094WL003464 Rajib Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359376 RajibChanda ()
116 Binakandi AS-13-094-009-005/194
() 		0413094000NRG23170520220183775 17/05/2022 Sukumar Biswas 0413094WL003464 Sukumar Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359377 SukumarBiswas ()
117 Binakandi AS-13-094-009-005/2282
() 		0413094000NRG23170520220183777 17/05/2022 RITA GOUR 0413094WL003464 RITA GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359582 RITAGOUR ()
118 Binakandi AS-13-094-009-005/2284
() 		0413094000NRG23170520220183778 17/05/2022 AROTI CHANDA 0413094WL003464 AROTI CHANDA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359241 AROTICHANDA ()
119 Binakandi AS-13-094-009-005/2285
() 		0413094000NRG23170520220183779 17/05/2022 SAJAL NATH 0413094WL003464 SAJAL NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359580 SAJALNATH ()
120 Binakandi AS-13-094-009-005/2290
() 		0413094000NRG23170520220183780 17/05/2022 SUKLA SHILL 0413094WL003464 SUKLA SHILL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359242 SUKLASHILL ()
121 Binakandi AS-13-094-009-005/2291
() 		0413094000NRG23170520220183781 17/05/2022 AJAY DAS 0413094WL003464 AJAY DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359247 AJAYDAS ()
122 Binakandi AS-13-094-009-005/2298
() 		0413094000NRG23170520220183782 17/05/2022 RANJIT DAS 0413094WL003464 RANJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359373 RANJITDAS ()
123 Binakandi AS-13-094-009-005/2300
() 		0413094000NRG23170520220183784 17/05/2022 REKHA DAS 0413094WL003464 REKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359584 REKHADAS ()
124 Binakandi AS-13-094-009-005/2303
() 		0413094000NRG23170520220183785 17/05/2022 DIPALI DEVI 0413094WL003464 DIPALI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359255 DIPALIDEVI ()
125 Binakandi AS-13-094-009-005/2306
() 		0413094000NRG23170520220183786 17/05/2022 GOURI RANI CHANDA 0413094WL003464 GOURI RANI CHANDA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359246 GOURIRANICHANDA ()
126 Binakandi AS-13-094-009-005/2308
() 		0413094000NRG23170520220183787 17/05/2022 SOON KUMAR GOUR 0413094WL003464 SOON KUMAR GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359579 SOONKUMARGOUR ()
127 Binakandi AS-13-094-009-005/2312
() 		0413094000NRG23170520220183788 17/05/2022 GITANJALI NATH 0413094WL003464 GITANJALI NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359585 GITANJALINATH ()
128 Binakandi AS-13-094-009-005/2319
() 		0413094000NRG23170520220183789 17/05/2022 BELARANI CHANDA 0413094WL003464 BELARANI CHANDA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359228 BELARANICHANDA ()
129 Binakandi AS-13-094-009-005/54
() 		0413094000NRG23170520220183814 17/05/2022 Rajib Das 0413094WL003464 Rajib Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359227 RajibDas ()
130 Binakandi AS-13-094-009-008/1653
() 		0413094000NRG23170520220183832 17/05/2022 GITA DAS 0413094WL003464 GITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359581 GITADAS ()
131 Binakandi AS-13-094-009-008/1657
() 		0413094000NRG23170520220183833 17/05/2022 ANILA MONDAL 0413094WL003464 ANILA MONDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359239 ANILAMONDAL ()
132 Binakandi AS-13-094-009-008/174
() 		0413094000NRG23170520220183834 17/05/2022 Subal Biswas 0413094WL003464 Subal Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359587 SubalBiswas ()
133 Binakandi AS-13-094-009-008/245
() 		0413094000NRG23170520220183836 17/05/2022 Karuna Chandra 0413094WL003464 Karuna Chandra 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359248 KarunaChandra ()
134 Binakandi AS-13-094-009-008/257
() 		0413094000NRG23170520220183837 17/05/2022 HirenDas 0413094WL003464 HirenDas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359243 HirenDas ()
135 Binakandi AS-13-094-009-008/319
() 		0413094000NRG23170520220183838 17/05/2022 Karuna Biswas 0413094WL003464 Karuna Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359586 KarunaBiswas ()
136 Binakandi AS-13-094-021-003/002
() 		0413094000NRG23170520220182710 17/05/2022 Anjana Rani Das 0413094WL003459 Anjana Rani Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359359 AnjanaRaniDas ()
137 Binakandi AS-13-094-021-003/005
() 		0413094000NRG23170520220182711 17/05/2022 Mojir Uddin 0413094WL003459 Mojir Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359362 MojirUddin ()
138 Binakandi AS-13-094-021-003/006
() 		0413094000NRG23170520220182712 17/05/2022 Sri. Bapon Das 0413094WL003459 Sri. Bapon Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359360 Sri.BaponDas ()
139 Binakandi AS-13-094-021-003/023
() 		0413094000NRG23170520220182713 17/05/2022 Ajit Chandra 0413094WL003459 Ajit Chandra 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359366 AjitChandra ()
140 Binakandi AS-13-094-021-003/100
() 		0413094000NRG23170520220182715 17/05/2022 Arup Das 0413094WL003459 Arup Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359277 ArupDas ()
141 Binakandi AS-13-094-021-003/100
() 		0413094000NRG23170520220182714 17/05/2022 Umasasti Deb 0413094WL003459 Umasasti Deb 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359285 UmasastiDeb ()
142 Binakandi AS-13-094-021-003/117
() 		0413094000NRG23170520220182728 17/05/2022 Rukia Bibi 0413094WL003459 Rukia Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359289 RukiaBibi ()
143 Binakandi AS-13-094-021-003/121
() 		0413094000NRG23170520220182730 17/05/2022 Monuj Sen 0413094WL003459 Monuj Sen 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359279 MonujSen ()
144 Binakandi AS-13-094-021-003/127
() 		0413094000NRG23170520220182735 17/05/2022 Bimal Baisnab 0413094WL003459 Bimal Baisnab 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359276 BimalBaisnab ()
145 Binakandi AS-13-094-021-003/141
() 		0413094000NRG23170520220182737 17/05/2022 Noran Mondal 0413094WL003459 Noran Mondal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359280 NoranMondal ()
146 Binakandi AS-13-094-021-003/164
() 		0413094000NRG23170520220182744 17/05/2022 Sefali Mandal 0413094WL003459 Sefali Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359295 SefaliMandal ()
147 Binakandi AS-13-094-021-003/170
() 		0413094000NRG23170520220182748 17/05/2022 Dilip Mondal 0413094WL003459 Dilip Mondal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359282 DilipMondal ()
148 Binakandi AS-13-094-021-003/171
() 		0413094000NRG23170520220182749 17/05/2022 Bolai Chanda 0413094WL003459 Bolai Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359364 BolaiChanda ()
149 Binakandi AS-13-094-021-003/175
() 		0413094000NRG23170520220182750 17/05/2022 Amina Bibi 0413094WL003459 Amina Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359301 AminaBibi ()
150 Binakandi AS-13-094-021-003/181
() 		0413094000NRG23170520220182753 17/05/2022 Bipula Das 0413094WL003459 Bipula Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359284 BipulaDas ()
151 Binakandi AS-13-094-021-003/189
() 		0413094000NRG23170520220182756 17/05/2022 Putul Das 0413094WL003459 Putul Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359275 PutulDas ()
152 Binakandi AS-13-094-021-003/1901
() 		0413094000NRG23170520220182757 17/05/2022 Shipra Das 0413094WL003459 Shipra Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359304 ShipraDas ()
153 Binakandi AS-13-094-021-003/1902
() 		0413094000NRG23170520220182758 17/05/2022 Belarani Purkayasth 0413094WL003459 Belarani Purkayasth 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359317 BelaraniPurkayasth ()
154 Binakandi AS-13-094-021-003/1903
() 		0413094000NRG23170520220182759 17/05/2022 Nehar Begum 0413094WL003459 Nehar Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359305 NeharBegum ()
155 Binakandi AS-13-094-021-003/1906
() 		0413094000NRG23170520220182760 17/05/2022 Jasnara Begum 0413094WL003459 Jasnara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359312 JasnaraBegum ()
156 Binakandi AS-13-094-021-003/1907
() 		0413094000NRG23170520220182761 17/05/2022 Abdul Jabar 0413094WL003459 Abdul Jabar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359306 AbdulJabar ()
157 Binakandi AS-13-094-021-003/1908
() 		0413094000NRG23170520220182762 17/05/2022 Rasendra Chanda 0413094WL003459 Rasendra Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359309 RasendraChanda ()
158 Binakandi AS-13-094-021-003/191
() 		0413094000NRG23170520220182763 17/05/2022 Kajal Chanda 0413094WL003459 Kajal Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359365 KajalChanda ()
159 Binakandi AS-13-094-021-003/1910
() 		0413094000NRG23170520220182764 17/05/2022 Anata Biswas 0413094WL003459 Anata Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359307 AnataBiswas ()
160 Binakandi AS-13-094-021-003/1911
() 		0413094000NRG23170520220182765 17/05/2022 Afiya Begum 0413094WL003459 Afiya Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359326 AfiyaBegum ()
161 Binakandi AS-13-094-021-003/1912
() 		0413094000NRG23170520220182766 17/05/2022 Jyasna Chanda 0413094WL003459 Jyasna Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359303 JyasnaChanda ()
162 Binakandi AS-13-094-021-003/1913
() 		0413094000NRG23170520220182767 17/05/2022 Ujjal Chanda 0413094WL003459 Ujjal Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359308 UjjalChanda ()
163 Binakandi AS-13-094-021-003/1914
() 		0413094000NRG23170520220182768 17/05/2022 Minati Chanda 0413094WL003459 Minati Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359320 MinatiChanda ()
164 Binakandi AS-13-094-021-003/1915
() 		0413094000NRG23170520220182769 17/05/2022 Dilara Begum 0413094WL003459 Dilara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359319 DilaraBegum ()
165 Binakandi AS-13-094-021-003/1917
() 		0413094000NRG23170520220182770 17/05/2022 Arabidu Chanda 0413094WL003459 Arabidu Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359315 ArabiduChanda ()
166 Binakandi AS-13-094-021-003/1918
() 		0413094000NRG23170520220182771 17/05/2022 Amina Begum 0413094WL003459 Amina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359325 AminaBegum ()
167 Binakandi AS-13-094-021-003/1920
() 		0413094000NRG23170520220182772 17/05/2022 Earani Purkayasth 0413094WL003459 Earani Purkayasth 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359313 EaraniPurkayasth ()
168 Binakandi AS-13-094-021-003/1921
() 		0413094000NRG23170520220182773 17/05/2022 Abdur Rahim 0413094WL003459 Abdur Rahim 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359314 AbdurRahim ()
169 Binakandi AS-13-094-021-003/1922
() 		0413094000NRG23170520220182774 17/05/2022 Dulu Chanda 0413094WL003459 Dulu Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359316 DuluChanda ()
170 Binakandi AS-13-094-021-003/1923
() 		0413094000NRG23170520220182775 17/05/2022 Rahima Khatun 0413094WL003459 Rahima Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359318 RahimaKhatun ()
171 Binakandi AS-13-094-021-003/1925
() 		0413094000NRG23170520220182776 17/05/2022 Mamoni Mandal 0413094WL003459 Mamoni Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359321 MamoniMandal ()
172 Binakandi AS-13-094-021-003/1926
() 		0413094000NRG23170520220182777 17/05/2022 Kalpona Mandal 0413094WL003459 Kalpona Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359328 KalponaMandal ()
173 Binakandi AS-13-094-021-003/1927
() 		0413094000NRG23170520220182778 17/05/2022 Shipra Bora 0413094WL003459 Shipra Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359322 ShipraBora ()
174 Binakandi AS-13-094-021-003/1928
() 		0413094000NRG23170520220182779 17/05/2022 Archana Purkayastha 0413094WL003459 Archana Purkayastha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359329 ArchanaPurkayastha ()
175 Binakandi AS-13-094-021-003/1929
() 		0413094000NRG23170520220182780 17/05/2022 Hhudeja Bibi 0413094WL003459 Hhudeja Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359288 HhudejaBibi ()
176 Binakandi AS-13-094-021-003/1930
() 		0413094000NRG23170520220182781 17/05/2022 Rina Begum 0413094WL003459 Rina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359323 RinaBegum ()
177 Binakandi AS-13-094-021-003/1931
() 		0413094000NRG23170520220182782 17/05/2022 Najmina Begum 0413094WL003459 Najmina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359310 NajminaBegum ()
178 Binakandi AS-13-094-021-003/1934
() 		0413094000NRG23170520220182783 17/05/2022 Foijun Nessa 0413094WL003459 Foijun Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359327 FoijunNessa ()
179 Binakandi AS-13-094-021-003/1935
() 		0413094000NRG23170520220182784 17/05/2022 Shikharani Das 0413094WL003459 Shikharani Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359324 ShikharaniDas ()
180 Binakandi AS-13-094-021-003/1937
() 		0413094000NRG23170520220182785 17/05/2022 Halima Begum 0413094WL003459 Halima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359311 HalimaBegum ()
181 Binakandi AS-13-094-021-003/1938
() 		0413094000NRG23170520220182786 17/05/2022 Sab Uddin 0413094WL003459 Sab Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359341 SabUddin ()
182 Binakandi AS-13-094-021-003/1943
() 		0413094000NRG23170520220182787 17/05/2022 Amar Sarkar 0413094WL003459 Amar Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359340 AmarSarkar ()
183 Binakandi AS-13-094-021-003/1944
() 		0413094000NRG23170520220182788 17/05/2022 Samsun Nehar 0413094WL003459 Samsun Nehar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359336 SamsunNehar ()
184 Binakandi AS-13-094-021-003/1945
() 		0413094000NRG23170520220182789 17/05/2022 Rahena Begum 0413094WL003459 Rahena Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359334 RahenaBegum ()
185 Binakandi AS-13-094-021-003/1946
() 		0413094000NRG23170520220182790 17/05/2022 Kamrul Islam 0413094WL003459 Kamrul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359331 KamrulIslam ()
186 Binakandi AS-13-094-021-003/1948
() 		0413094000NRG23170520220182791 17/05/2022 Mampi Dey 0413094WL003459 Mampi Dey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359344 MampiDey ()
187 Binakandi AS-13-094-021-003/1949
() 		0413094000NRG23170520220182792 17/05/2022 Najima Begum 0413094WL003459 Najima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359335 NajimaBegum ()
188 Binakandi AS-13-094-021-003/195
() 		0413094000NRG23170520220182793 17/05/2022 Parbina Begum 0413094WL003459 Parbina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359294 ParbinaBegum ()
189 Binakandi AS-13-094-021-003/1950
() 		0413094000NRG23170520220182794 17/05/2022 Neharun Nessa 0413094WL003459 Neharun Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359337 NeharunNessa ()
190 Binakandi AS-13-094-021-003/1951
() 		0413094000NRG23170520220182795 17/05/2022 Najiya Khatun 0413094WL003459 Najiya Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359333 NajiyaKhatun ()
191 Binakandi AS-13-094-021-003/1953
() 		0413094000NRG23170520220182796 17/05/2022 Chayandul Nessa 0413094WL003459 Chayandul Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359332 ChayandulNessa ()
192 Binakandi AS-13-094-021-003/1954
() 		0413094000NRG23170520220182797 17/05/2022 Rina Chanda 0413094WL003459 Rina Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359347 RinaChanda ()
193 Binakandi AS-13-094-021-003/1955
() 		0413094000NRG23170520220182798 17/05/2022 Bilal Uddin 0413094WL003459 Bilal Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359345 BilalUddin ()
194 Binakandi AS-13-094-021-003/1956
() 		0413094000NRG23170520220182799 17/05/2022 Chanchalal Rani Dey 0413094WL003459 Chanchalal Rani Dey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359346 ChanchalalRaniDey ()
195 Binakandi AS-13-094-021-003/1960
() 		0413094000NRG23170520220182801 17/05/2022 Ujjal Das 0413094WL003459 Ujjal Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359348 UjjalDas ()
196 Binakandi AS-13-094-021-003/1962
() 		0413094000NRG23170520220182802 17/05/2022 Abdul Ajij 0413094WL003459 Abdul Ajij 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359350 AbdulAjij ()
197 Binakandi AS-13-094-021-003/1963
() 		0413094000NRG23170520220182804 17/05/2022 Basanti Sarkar 0413094WL003459 Basanti Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359339 BasantiSarkar ()
198 Binakandi AS-13-094-021-003/1963
() 		0413094000NRG23170520220182803 17/05/2022 Naryan Sarkar 0413094WL003459 Naryan Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359343 NaryanSarkar ()
199 Binakandi AS-13-094-021-003/1965
() 		0413094000NRG23170520220182805 17/05/2022 Jaymati Sarkar 0413094WL003459 Jaymati Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359338 JaymatiSarkar ()
200 Binakandi AS-13-094-021-003/1966
() 		0413094000NRG23170520220182806 17/05/2022 Arati Bayshnab 0413094WL003459 Arati Bayshnab 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359342 AratiBayshnab ()
201 Binakandi AS-13-094-021-003/1968
() 		0413094000NRG23170520220182807 17/05/2022 Najrul Islam 0413094WL003459 Najrul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359330 NajrulIslam ()
202 Binakandi AS-13-094-021-003/1971
() 		0413094000NRG23170520220182808 17/05/2022 Basanti Das 0413094WL003459 Basanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359349 BasantiDas ()
203 Binakandi AS-13-094-021-003/1972
() 		0413094000NRG23170520220182809 17/05/2022 Rubimoni Das 0413094WL003459 Rubimoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359351 RubimoniDas ()
204 Binakandi AS-13-094-021-003/1979
() 		0413094000NRG23170520220182812 17/05/2022 Kamla Bibi 0413094WL003459 Kamla Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359354 KamlaBibi ()
205 Binakandi AS-13-094-021-003/1981
() 		0413094000NRG23170520220182813 17/05/2022 Harisun Nessa 0413094WL003459 Harisun Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359358 HarisunNessa ()
206 Binakandi AS-13-094-021-003/1982
() 		0413094000NRG23170520220182814 17/05/2022 Harisun Nessa 0413094WL003459 Harisun Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359356 HarisunNessa ()
207 Binakandi AS-13-094-021-003/1983
() 		0413094000NRG23170520220182815 17/05/2022 Abdul Sukkur 0413094WL003459 Abdul Sukkur 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359353 AbdulSukkur ()
208 Binakandi AS-13-094-021-003/1984
() 		0413094000NRG23170520220182816 17/05/2022 Abdul Jabbar 0413094WL003459 Abdul Jabbar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359357 AbdulJabbar ()
209 Binakandi AS-13-094-021-003/1985
() 		0413094000NRG23170520220182817 17/05/2022 Anjali Das 0413094WL003459 Anjali Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359352 AnjaliDas ()
210 Binakandi AS-13-094-021-003/1990
() 		0413094000NRG23170520220182818 17/05/2022 Silpi Biswas 0413094WL003459 Silpi Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359355 SilpiBiswas ()
211 Binakandi AS-13-094-021-003/1994
() 		0413094000NRG23170520220182819 17/05/2022 Nurjahan Begum 0413094WL003459 Nurjahan Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359290 NurjahanBegum ()
212 Binakandi AS-13-094-021-003/1995
() 		0413094000NRG23170520220182820 17/05/2022 Nurjahan Begum 0413094WL003459 Nurjahan Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359293 NurjahanBegum ()
213 Binakandi AS-13-094-021-003/1997
() 		0413094000NRG23170520220182821 17/05/2022 Farijun Nessa 0413094WL003459 Farijun Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359291 FarijunNessa ()
214 Binakandi AS-13-094-021-003/1999
() 		0413094000NRG23170520220182822 17/05/2022 Pinki Das 0413094WL003459 Pinki Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359302 PinkiDas ()
215 Binakandi AS-13-094-021-003/20
() 		0413094000NRG23170520220182823 17/05/2022 Anupam Debnath 0413094WL003459 Anupam Debnath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359278 AnupamDebnath ()
216 Binakandi AS-13-094-021-003/2110
() 		0413094000NRG23170520220182827 17/05/2022 Raju Chanda 0413094WL003459 Raju Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359369 RajuChanda ()
217 Binakandi AS-13-094-021-003/2117
() 		0413094000NRG23170520220182828 17/05/2022 Shomerendra Dey 0413094WL003459 Shomerendra Dey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359363 ShomerendraDey ()
218 Binakandi AS-13-094-021-003/2118
() 		0413094000NRG23170520220182829 17/05/2022 Hasmat Ali 0413094WL003459 Hasmat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359368 HasmatAli ()
219 Binakandi AS-13-094-021-003/2119
() 		0413094000NRG23170520220182830 17/05/2022 Swapan Das 0413094WL003459 Swapan Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359367 SwapanDas ()
220 Binakandi AS-13-094-021-003/2122
() 		0413094000NRG23170520220182831 17/05/2022 Alom Uddin 0413094WL003459 Alom Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359370 AlomUddin ()
221 Binakandi AS-13-094-021-003/222
() 		0413094000NRG23170520220182835 17/05/2022 Sandhya Rani Das 0413094WL003459 Sandhya Rani Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359299 SandhyaRaniDas ()
222 Binakandi AS-13-094-021-003/259
() 		0413094000NRG23170520220182838 17/05/2022 Sabitri Das 0413094WL003459 Sabitri Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359300 SabitriDas ()
223 Binakandi AS-13-094-021-003/307
() 		0413094000NRG23170520220182842 17/05/2022 Shilpi Rani Das 0413094WL003459 Shilpi Rani Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359292 ShilpiRaniDas ()
224 Binakandi AS-13-094-021-003/32
() 		0413094000NRG23170520220182844 17/05/2022 Pratima Biswas 0413094WL003459 Pratima Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359286 PratimaBiswas ()
225 Binakandi AS-13-094-021-003/32
() 		0413094000NRG23170520220182843 17/05/2022 Sishu Biswas 0413094WL003459 Sishu Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359281 SishuBiswas ()
226 Binakandi AS-13-094-021-003/336
() 		0413094000NRG23170520220182851 17/05/2022 Muslima Begum 0413094WL003459 Muslima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359296 MuslimaBegum ()
227 Binakandi AS-13-094-021-003/338
() 		0413094000NRG23170520220182852 17/05/2022 Mondan Das 0413094WL003459 Mondan Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359361 MondanDas ()
228 Binakandi AS-13-094-021-003/339
() 		0413094000NRG23170520220182853 17/05/2022 Rejia Begum 0413094WL003459 Rejia Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359287 RejiaBegum ()
229 Binakandi AS-13-094-021-003/350
() 		0413094000NRG23170520220182854 17/05/2022 Bharati Shill 0413094WL003459 Bharati Shill 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359283 BharatiShill ()
230 Binakandi AS-13-094-021-003/46
() 		0413094000NRG23170520220182864 17/05/2022 Shibu Das 0413094WL003459 Shibu Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359298 ShibuDas ()
231 Binakandi AS-13-094-021-003/82
() 		0413094000NRG23170520220182889 17/05/2022 Bijon Chanda 0413094WL003459 Bijon Chanda 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668359274 BijonChanda ()
SubTotal 245946 245946
232 Binakandi AS-13-094-007-001/11792-A
() 		0413094000NRG23170520220183156 17/05/2022 CHAMPARUN NESSA 0413094WL003461 CHAMPARUN NESSA 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359447 CHAMPARUNNESSA ()
233 Binakandi AS-13-094-007-001/11795
() 		0413094000NRG23170520220183157 17/05/2022 DILOWARA BEGUM 0413094WL003461 DILOWARA BEGUM 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359431 DILOWARABEGUM ()
234 Binakandi AS-13-094-007-001/11825
() 		0413094000NRG23170520220183158 17/05/2022 NAJIM UDDIN 0413094WL003461 NAJIM UDDIN 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359434 NAJIMUDDIN ()
235 Binakandi AS-13-094-007-001/1214
() 		0413094000NRG23170520220183159 17/05/2022 Saira Begum 0413094WL003461 Saira Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359428 SairaBegum ()
236 Binakandi AS-13-094-007-001/1221
() 		0413094000NRG23170520220183160 17/05/2022 Taibur Rahman Laskar 0413094WL003461 Taibur Rahman Laskar 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359439 TaiburRahmanLaskar ()
237 Binakandi AS-13-094-007-001/1225
() 		0413094000NRG23170520220183161 17/05/2022 Shunahar Ali 0413094WL003461 Shunahar Ali 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359433 ShunaharAli ()
238 Binakandi AS-13-094-007-001/1249
() 		0413094000NRG23170520220183162 17/05/2022 Nijam Uddin Bor. 0413094WL003461 Nijam Uddin Bor. 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359432 NijamUddinBor. ()
239 Binakandi AS-13-094-007-001/1255
() 		0413094000NRG23170520220183163 17/05/2022 Taslima Begum 0413094WL003461 Taslima Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359430 TaslimaBegum ()
240 Binakandi AS-13-094-007-001/1256
() 		0413094000NRG23170520220183164 17/05/2022 Soiful Nessa 0413094WL003461 Soiful Nessa 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359425 SoifulNessa ()
241 Binakandi AS-13-094-007-001/1257
() 		0413094000NRG23170520220183165 17/05/2022 Jasmina Begum 0413094WL003461 Jasmina Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359424 JasminaBegum ()
242 Binakandi AS-13-094-007-001/1270
() 		0413094000NRG23170520220183166 17/05/2022 Hilal Uddin Bor. 0413094WL003461 Hilal Uddin Bor. 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359437 HilalUddinBor. ()
243 Binakandi AS-13-094-007-001/1272
() 		0413094000NRG23170520220183167 17/05/2022 Abdur Rahim Bor 0413094WL003461 Abdur Rahim Bor 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359436 AbdurRahimBor ()
244 Binakandi AS-13-094-007-001/1390
() 		0413094000NRG23170520220183169 17/05/2022 Jahanara Begum 0413094WL003461 Jahanara Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359429 JahanaraBegum ()
245 Binakandi AS-13-094-007-001/1584
() 		0413094000NRG23170520220183171 17/05/2022 Abdullah Azad Laskar 0413094WL003461 Abdullah Azad Laskar 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359444 AbdullahAzadLaskar ()
246 Binakandi AS-13-094-007-001/2111
() 		0413094000NRG23170520220183172 17/05/2022 MORIOM BEGUM 0413094WL003461 MORIOM BEGUM 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359426 MORIOMBEGUM ()
247 Binakandi AS-13-094-007-001/2132
() 		0413094000NRG23170520220183173 17/05/2022 AKIL ALI 0413094WL003461 AKIL ALI 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359438 AKILALI ()
248 Binakandi AS-13-094-007-001/2137
() 		0413094000NRG23170520220183174 17/05/2022 ROSHIDA BEGUM 0413094WL003461 ROSHIDA BEGUM 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359427 ROSHIDABEGUM ()
249 Binakandi AS-13-094-007-001/2139
() 		0413094000NRG23170520220183175 17/05/2022 SIRAJ UDDIN 0413094WL003461 SIRAJ UDDIN 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359446 SIRAJUDDIN ()
250 Binakandi AS-13-094-007-001/2157
() 		0413094000NRG23170520220183176 17/05/2022 MONUWARA BEGUM 0413094WL003461 MONUWARA BEGUM 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359443 MONUWARABEGUM ()
251 Binakandi AS-13-094-007-001/817
() 		0413094000NRG23170520220183178 17/05/2022 Kutub Uddin 0413094WL003461 Kutub Uddin 00354 PUNB0029020 1374 1374 Rejected 28/05/2022 1668359465 A/c Blocked or Frozen
252 Binakandi AS-13-094-007-001/822
() 		0413094000NRG23170520220183179 17/05/2022 Alim Uddin 0413094WL003461 Alim Uddin 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359435 AlimUddin ()
253 Binakandi AS-13-094-007-001/828
() 		0413094000NRG23170520220183180 17/05/2022 Abdul Wahab Laskar 0413094WL003461 Abdul Wahab Laskar 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359423 AbdulWahabLaskar ()
254 Binakandi AS-13-094-007-003/3617
() 		0413094000NRG23170520220183203 17/05/2022 Ali Ahmed 0413094WL003461 Ali Ahmed 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359451 AliAhmed ()
255 Binakandi AS-13-094-009-001/1268
() 		0413094000NRG23170520220183494 17/05/2022 Giyash Uddin 0413094WL003464 Giyash Uddin 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359442 GiyashUddin ()
256 Binakandi AS-13-094-009-001/1295
() 		0413094000NRG23170520220183509 17/05/2022 Noor Islam 0413094WL003464 Noor Islam 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359457 NoorIslam ()
257 Binakandi AS-13-094-009-001/1323
() 		0413094000NRG23170520220183523 17/05/2022 Cherak Ali 0413094WL003464 Cherak Ali 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359461 CherakAli ()
258 Binakandi AS-13-094-009-001/1328
() 		0413094000NRG23170520220183528 17/05/2022 Adam Ali 0413094WL003464 Adam Ali 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359441 AdamAli ()
259 Binakandi AS-13-094-009-001/1383
() 		0413094000NRG23170520220183547 17/05/2022 Ayarun Nessa 0413094WL003464 Ayarun Nessa 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359449 AyarunNessa ()
260 Binakandi AS-13-094-009-001/1394
() 		0413094000NRG23170520220183552 17/05/2022 Abdul Noor 0413094WL003464 Abdul Noor 00354 PUNB0029020 1374 1374 Rejected 28/05/2022 1668359466 A/c Blocked or Frozen
261 Binakandi AS-13-094-009-001/1446
() 		0413094000NRG23170520220183561 17/05/2022 Abdur Rejak 0413094WL003464 Abdur Rejak 00354 PUNB0029020 1374 1374 Rejected 28/05/2022 1668359458 A/c Blocked or Frozen
262 Binakandi AS-13-094-009-001/1487
() 		0413094000NRG23170520220183564 17/05/2022 Tajmina Begum 0413094WL003464 Tajmina Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359445 TajminaBegum ()
263 Binakandi AS-13-094-009-001/1519
() 		0413094000NRG23170520220183571 17/05/2022 Hasab Uddin 0413094WL003464 Hasab Uddin 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359448 HasabUddin ()
264 Binakandi AS-13-094-009-001/16
() 		0413094000NRG23170520220183577 17/05/2022 Jasmina Begum 0413094WL003464 Jasmina Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359450 JasminaBegum ()
265 Binakandi AS-13-094-009-001/1885
() 		0413094000NRG23170520220183583 17/05/2022 Rekhamai Gatwar 0413094WL003464 Rekhamai Gatwar 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359452 RekhamaiGatwar ()
266 Binakandi AS-13-094-009-001/1885
() 		0413094000NRG23170520220183584 17/05/2022 Rekhamai Ghatwar 0413094WL003464 Rekhamai Ghatwar 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359453 RekhamaiGhatwar ()
267 Binakandi AS-13-094-009-001/1997
() 		0413094000NRG23170520220183588 17/05/2022 ABERUN NESSA 0413094WL003464 ABERUN NESSA 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359440 ABERUNNESSA ()
268 Binakandi AS-13-094-009-001/250
() 		0413094000NRG23170520220183595 17/05/2022 Parabina Begum 0413094WL003464 Parabina Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359460 ParabinaBegum ()
269 Binakandi AS-13-094-009-001/250
() 		0413094000NRG23170520220183594 17/05/2022 SAHAB UDDIN 0413094WL003464 SAHAB UDDIN 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359459 SAHABUDDIN ()
270 Binakandi AS-13-094-009-001/252
() 		0413094000NRG23170520220183597 17/05/2022 ARIF UDDIN 0413094WL003464 ARIF UDDIN 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359456 ARIFUDDIN ()
271 Binakandi AS-13-094-009-001/252
() 		0413094000NRG23170520220183596 17/05/2022 RAHENA BEGUM 0413094WL003464 RAHENA BEGUM 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359455 RAHENABEGUM ()
272 Binakandi AS-13-094-009-001/267
() 		0413094000NRG23170520220183601 17/05/2022 JAHUR UDDIN 0413094WL003464 JAHUR UDDIN 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359454 JAHURUDDIN ()
273 Binakandi AS-13-094-009-001/3
() 		0413094000NRG23170520220183603 17/05/2022 Hajira Begum 0413094WL003464 Hajira Begum 00354 PUNB0029020 1374 1374 Rejected 28/05/2022 1668359462 A/c Blocked or Frozen
274 Binakandi AS-13-094-009-001/33
() 		0413094000NRG23170520220183605 17/05/2022 Jainal Uddin 0413094WL003464 Jainal Uddin 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359467 JainalUddin ()
275 Binakandi AS-13-094-009-001/39
() 		0413094000NRG23170520220183607 17/05/2022 Dulal Uddin 0413094WL003464 Dulal Uddin 00354 PUNB0029020 1374 1374 Rejected 28/05/2022 1668359468 A/c Blocked or Frozen
276 Binakandi AS-13-094-009-001/43
() 		0413094000NRG23170520220183608 17/05/2022 Ahad Uddin 0413094WL003464 Ahad Uddin 00354 PUNB0029020 1374 1374 Rejected 28/05/2022 1668359464 A/c Blocked or Frozen
277 Binakandi AS-13-094-009-001/5
() 		0413094000NRG23170520220183613 17/05/2022 Abdul Sufan 0413094WL003464 Abdul Sufan 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359463 AbdulSufan ()
278 Binakandi AS-13-094-009-001/75
() 		0413094000NRG23170520220183624 17/05/2022 Ramin Ali 0413094WL003464 Ramin Ali 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359471 RaminAli ()
279 Binakandi AS-13-094-009-001/75
() 		0413094000NRG23170520220183623 17/05/2022 Sultana Begum 0413094WL003464 Sultana Begum 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359470 SultanaBegum ()
280 Binakandi AS-13-094-009-003/178
() 		0413094000NRG23170520220183675 17/05/2022 BHOLARAM BORA 0413094WL003464 BHOLARAM BORA 00354 PUNB0029020 1374 1374 Processed 28/05/2022 1668359469 BHOLARAMBORA ()
SubTotal 67326 67326
281 Binakandi AS-13-094-009-001/267
() 		0413094000NRG23170520220183600 17/05/2022 MAIRAMA BEGUM 0413094WL003464 MAIRAMA BEGUM 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359531 MISS MAIRAMA BEGUM ()
282 Binakandi AS-13-094-009-001/45
() 		0413094000NRG23170520220183609 17/05/2022 Rafik Uddin 0413094WL003464 Rafik Uddin 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359533 MR RAFIK UDDIN ()
283 Binakandi AS-13-094-009-001/45
() 		0413094000NRG23170520220183610 17/05/2022 Rafik Uddin 0413094WL003464 Rafik Uddin 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359534 MR RAFIK UDDIN ()
284 Binakandi AS-13-094-009-001/45
() 		0413094000NRG23170520220183611 17/05/2022 Rafik Uddin 0413094WL003464 Rafik Uddin 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359535 MR RAFIK UDDIN ()
285 Binakandi AS-13-094-009-002/1071
() 		0413094000NRG23170520220183636 17/05/2022 Ganesh Hira 0413094WL003464 Ganesh Hira 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359528 MR GANESH HIRA ()
286 Binakandi AS-13-094-009-002/1933
() 		0413094000NRG23170520220183642 17/05/2022 MUHILA HIRA 0413094WL003464 MUHILA HIRA 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359527 MRS MUHILA HIRA ()
287 Binakandi AS-13-094-009-002/1934-A
() 		0413094000NRG23170520220183643 17/05/2022 TULARAM HIRA 0413094WL003464 TULARAM HIRA 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359525 MR TULARAM HIRA ()
288 Binakandi AS-13-094-009-002/21
() 		0413094000NRG23170520220183644 17/05/2022 Gulerun Nessa 0413094WL003464 Gulerun Nessa 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359529 MISS GULERUN NESSA ()
289 Binakandi AS-13-094-009-002/212
() 		0413094000NRG23170520220183645 17/05/2022 RAHIMA BEGUM 0413094WL003464 RAHIMA BEGUM 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359524 MRS RAHIMA BEGAM ()
290 Binakandi AS-13-094-009-008/227
() 		0413094000NRG23170520220183835 17/05/2022 Maina Das 0413094WL003464 Maina Das 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359526 MRS MAINA DAS ()
291 Binakandi AS-13-094-009-008/336
() 		0413094000NRG23170520220183839 17/05/2022 Sadhana Das 0413094WL003464 Sadhana Das 00415 SBIN0002065 1374 1374 Processed 28/05/2022 1668359530 MRS SADHANA DAS ()
292 Binakandi AS-13-094-021-003/1959
() 		0413094000NRG23170520220182800 17/05/2022 Taslima Begum 0413094WL003459 Taslima Begum 00415 SBIN0002065 1374 1374 Rejected 28/05/2022 1668359532 Account closed
SubTotal 16488 16488
293 Binakandi AS-13-094-009-001/1447
() 		0413094000NRG23170520220183562 17/05/2022 Abdul Kadir 0413094WL003464 Abdul Kadir 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359552 MR ABDUL KADIR ()
294 Binakandi AS-13-094-021-001/185
() 		0413094000NRG23170520220182701 17/05/2022 Arjun Das 0413094WL003459 Arjun Das 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359539 MR ARJUN DAS ()
295 Binakandi AS-13-094-021-003/147
() 		0413094000NRG23170520220182738 17/05/2022 Mr. Nur Miya 0413094WL003459 Mr. Nur Miya 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359544 MR NUR MIYA ()
296 Binakandi AS-13-094-021-003/150
() 		0413094000NRG23170520220182739 17/05/2022 Mr. Gajibur Rahman 0413094WL003459 Mr. Gajibur Rahman 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359548 MR GAJIBUR RAHMAN ()
297 Binakandi AS-13-094-021-003/160
() 		0413094000NRG23170520220182742 17/05/2022 Mr. Lakhan Mandal 0413094WL003459 Mr. Lakhan Mandal 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359546 MR LAKHAN MANDAL ()
298 Binakandi AS-13-094-021-003/164
() 		0413094000NRG23170520220182745 17/05/2022 Mukul Mandal 0413094WL003459 Mukul Mandal 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359540 MR MUKUL MANDAL ()
299 Binakandi AS-13-094-021-003/169
() 		0413094000NRG23170520220182747 17/05/2022 Dipu Mandal 0413094WL003459 Dipu Mandal 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359542 MR DIPU MANDAL ()
300 Binakandi AS-13-094-021-003/179
() 		0413094000NRG23170520220182752 17/05/2022 Rinku Halder 0413094WL003459 Rinku Halder 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359554 MRS RINKU HAOLADHAR ()
301 Binakandi AS-13-094-021-003/179
() 		0413094000NRG23170520220182751 17/05/2022 Sudhir Halder 0413094WL003459 Sudhir Halder 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359541 MR SUDHIR HALDAR ()
302 Binakandi AS-13-094-021-003/184
() 		0413094000NRG23170520220182754 17/05/2022 Sukumar Das 0413094WL003459 Sukumar Das 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359558 SHRI SUKUMAR DAS ()
303 Binakandi AS-13-094-021-003/187
() 		0413094000NRG23170520220182755 17/05/2022 Sankar Das 0413094WL003459 Sankar Das 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359545 MR SANKAR DAS ()
304 Binakandi AS-13-094-021-003/1976
() 		0413094000NRG23170520220182811 17/05/2022 Shima Rani Das 0413094WL003459 Shima Rani Das 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359536 SHIMA RANI DAS ()
305 Binakandi AS-13-094-021-003/2075
() 		0413094000NRG23170520220182824 17/05/2022 Sabita Das 0413094WL003459 Sabita Das 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359565 SHRI SABITA DAS ()
306 Binakandi AS-13-094-021-003/2084
() 		0413094000NRG23170520220182825 17/05/2022 Salima Begum 0413094WL003459 Salima Begum 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359559 MRS SALIMA BEGUM ()
307 Binakandi AS-13-094-021-003/2103
() 		0413094000NRG23170520220182826 17/05/2022 Minaj Uddin 0413094WL003459 Minaj Uddin 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359563 MD MINAJ UDDIN ()
308 Binakandi AS-13-094-021-003/213
() 		0413094000NRG23170520220182832 17/05/2022 Sapna Das 0413094WL003459 Sapna Das 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359549 MRS SHOPNA DAS ()
309 Binakandi AS-13-094-021-003/2135
() 		0413094000NRG23170520220182833 17/05/2022 Afiya Begum 0413094WL003459 Afiya Begum 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359568 MRS AFIYA BEGUM ()
310 Binakandi AS-13-094-021-003/2136
() 		0413094000NRG23170520220182834 17/05/2022 Samarun Nessa 0413094WL003459 Samarun Nessa 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359567 MRS SAMRUN NESSA ()
311 Binakandi AS-13-094-021-003/235
() 		0413094000NRG23170520220182836 17/05/2022 Mr. Bijoy Das 0413094WL003459 Mr. Bijoy Das 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359547 MR BIJOY DAS ()
312 Binakandi AS-13-094-021-003/326
() 		0413094000NRG23170520220182846 17/05/2022 Dulala Kr. Dey 0413094WL003459 Dulala Kr. Dey 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359537 SHRI DULAL KUMAR DEY ()
313 Binakandi AS-13-094-021-003/392
() 		0413094000NRG23170520220182856 17/05/2022 MANIKA DAS 0413094WL003459 MANIKA DAS 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359564 SHRI MANIKA DAS ()
314 Binakandi AS-13-094-021-003/393
() 		0413094000NRG23170520220182857 17/05/2022 MANASA DAS 0413094WL003459 MANASA DAS 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359566 SHRI MANASA DAS ()
315 Binakandi AS-13-094-021-003/413
() 		0413094000NRG23170520220182859 17/05/2022 Ayesha Begum 0413094WL003459 Ayesha Begum 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359538 MRS AYESHA BEGUM ()
316 Binakandi AS-13-094-021-003/420
() 		0413094000NRG23170520220182860 17/05/2022 Husna Begum 0413094WL003459 Husna Begum 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359556 MRS HUSNA BEGUM ()
317 Binakandi AS-13-094-021-003/421
() 		0413094000NRG23170520220182861 17/05/2022 Jalal Uddin 0413094WL003459 Jalal Uddin 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359560 MR JALAL UDDIN ()
318 Binakandi AS-13-094-021-003/422
() 		0413094000NRG23170520220182862 17/05/2022 Ajibun Nessa 0413094WL003459 Ajibun Nessa 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359561 MRS AJIBUN NESSA ()
319 Binakandi AS-13-094-021-003/428
() 		0413094000NRG23170520220182863 17/05/2022 Begum Bibi 0413094WL003459 Begum Bibi 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359562 MRS BEGUM BIBI ()
320 Binakandi AS-13-094-021-003/69
() 		0413094000NRG23170520220182874 17/05/2022 Abdul Hannan 0413094WL003459 Abdul Hannan 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359550 MR MD ABDUL HANNAN ()
321 Binakandi AS-13-094-021-003/69
() 		0413094000NRG23170520220182875 17/05/2022 Rusna Bibi 0413094WL003459 Rusna Bibi 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359555 MRS RUSNA BIBI ()
322 Binakandi AS-13-094-021-005/48
() 		0413094000NRG23170520220182951 17/05/2022 Mr. Mohammad Alim Uddin 0413094WL003459 Mr. Mohammad Alim Uddin 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359551 MR MOHAMMAD ALIM UDDIN ()
323 Binakandi AS-13-094-021-005/503
() 		0413094000NRG23170520220182954 17/05/2022 Aftar Hussain 0413094WL003459 Aftar Hussain 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359557 MR AFTAR HUSSAIN ()
324 Binakandi AS-13-094-021-005/618
() 		0413094000NRG23170520220182956 17/05/2022 Sams Uddin 0413094WL003459 Sams Uddin 00415 SBIN0008751 1374 1374 Processed 28/05/2022 1668359553 MR SAMS UDDIN ()
SubTotal 43968 43968
325 Binakandi AS-13-094-009-002/59
() 		0413094000NRG23170520220183650 17/05/2022 Mastaf Ali 0413094WL003464 Mastaf Ali 00415 SBIN0017211 1374 1374 Processed 28/05/2022 1668359569 MR MASTAFA ALI ()
SubTotal 1374 1374
326 Binakandi AS-13-094-009-001/104
() 		0413094000NRG23170520220183488 17/05/2022 Anuwar Hussain 0413094WL003464 Anuwar Hussain 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359403 AnuwarHussain ()
327 Binakandi AS-13-094-009-001/105
() 		0413094000NRG23170520220183489 17/05/2022 Faruk Hussain 0413094WL003464 Faruk Hussain 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359404 FarukHussain ()
328 Binakandi AS-13-094-009-001/1292
() 		0413094000NRG23170520220183507 17/05/2022 Chan Banu 0413094WL003464 Chan Banu 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359543 ChanBanu ()
329 Binakandi AS-13-094-009-001/1295
() 		0413094000NRG23170520220183510 17/05/2022 Tafura Begum 0413094WL003464 Tafura Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359392 TafuraBegum ()
330 Binakandi AS-13-094-009-001/1316
() 		0413094000NRG23170520220183519 17/05/2022 Taybur Rahman 0413094WL003464 Taybur Rahman 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359394 TayburRahman ()
331 Binakandi AS-13-094-009-001/1322
() 		0413094000NRG23170520220183522 17/05/2022 Wahida Begum 0413094WL003464 Wahida Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359387 WahidaBegum ()
332 Binakandi AS-13-094-009-001/1323
() 		0413094000NRG23170520220183524 17/05/2022 cherag ali 0413094WL003464 cherag ali 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359413 cheragali ()
333 Binakandi AS-13-094-009-001/1394
() 		0413094000NRG23170520220183549 17/05/2022 Abdul Noor 0413094WL003464 Abdul Noor 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359414 AbdulNoor ()
334 Binakandi AS-13-094-009-001/1394
() 		0413094000NRG23170520220183551 17/05/2022 Abdul Noor 0413094WL003464 Abdul Noor 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359416 AbdulNoor ()
335 Binakandi AS-13-094-009-001/1394
() 		0413094000NRG23170520220183550 17/05/2022 SALIMA BEGUM 0413094WL003464 SALIMA BEGUM 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359415 SALIMABEGUM ()
336 Binakandi AS-13-094-009-001/1408
() 		0413094000NRG23170520220183555 17/05/2022 Aysha Khatun 0413094WL003464 Aysha Khatun 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359402 AyshaKhatun ()
337 Binakandi AS-13-094-009-001/1408
() 		0413094000NRG23170520220183554 17/05/2022 Iddrish Ali 0413094WL003464 Iddrish Ali 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359401 IddrishAli ()
338 Binakandi AS-13-094-009-001/1476
() 		0413094000NRG23170520220183563 17/05/2022 Saidur Rahman 0413094WL003464 Saidur Rahman 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359405 SaidurRahman ()
339 Binakandi AS-13-094-009-001/1499
() 		0413094000NRG23170520220183566 17/05/2022 Masan Ali 0413094WL003464 Masan Ali 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359398 MasanAli ()
340 Binakandi AS-13-094-009-001/1499
() 		0413094000NRG23170520220183565 17/05/2022 Minara Begum 0413094WL003464 Minara Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359397 MinaraBegum ()
341 Binakandi AS-13-094-009-001/1508
() 		0413094000NRG23170520220183568 17/05/2022 Tadul Islam 0413094WL003464 Tadul Islam 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359396 TadulIslam ()
342 Binakandi AS-13-094-009-001/1521
() 		0413094000NRG23170520220183573 17/05/2022 Abdul Mannaf 0413094WL003464 Abdul Mannaf 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359393 AbdulMannaf ()
343 Binakandi AS-13-094-009-001/1521
() 		0413094000NRG23170520220183572 17/05/2022 Dilwara begum 0413094WL003464 Dilwara begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359297 Dilwarabegum ()
344 Binakandi AS-13-094-009-001/1631
() 		0413094000NRG23170520220183578 17/05/2022 Mofijur Rahman 0413094WL003464 Mofijur Rahman 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359406 MofijurRahman ()
345 Binakandi AS-13-094-009-001/1635
() 		0413094000NRG23170520220183579 17/05/2022 Bitulal Karmakar 0413094WL003464 Bitulal Karmakar 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359399 BitulalKarmakar ()
346 Binakandi AS-13-094-009-001/1646
() 		0413094000NRG23170520220183580 17/05/2022 Kaytar Bibi 0413094WL003464 Kaytar Bibi 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359395 KaytarBibi ()
347 Binakandi AS-13-094-009-001/1661
() 		0413094000NRG23170520220183581 17/05/2022 Mana Gour 0413094WL003464 Mana Gour 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359407 ManaGour ()
348 Binakandi AS-13-094-009-001/1665
() 		0413094000NRG23170520220183582 17/05/2022 Rina Gour 0413094WL003464 Rina Gour 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359410 RinaGour ()
349 Binakandi AS-13-094-009-001/1889
() 		0413094000NRG23170520220183585 17/05/2022 Janki Gour 0413094WL003464 Janki Gour 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359409 JankiGour ()
350 Binakandi AS-13-094-009-001/20
() 		0413094000NRG23170520220183589 17/05/2022 SABIR UDDIN 0413094WL003464 SABIR UDDIN 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359417 SABIRUDDIN ()
351 Binakandi AS-13-094-009-001/20
() 		0413094000NRG23170520220183590 17/05/2022 Sabir Uddin 0413094WL003464 Sabir Uddin 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359418 SabirUddin ()
352 Binakandi AS-13-094-009-001/24
() 		0413094000NRG23170520220183592 17/05/2022 Babul Hussain 0413094WL003464 Babul Hussain 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359421 BabulHussain ()
353 Binakandi AS-13-094-009-001/24
() 		0413094000NRG23170520220183593 17/05/2022 Najmin Sultana 0413094WL003464 Najmin Sultana 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359422 NajminSultana ()
354 Binakandi AS-13-094-009-001/26
() 		0413094000NRG23170520220183598 17/05/2022 Abdur Rahman 0413094WL003464 Abdur Rahman 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359411 AbdurRahman ()
355 Binakandi AS-13-094-009-001/26
() 		0413094000NRG23170520220183599 17/05/2022 Anjura Begum 0413094WL003464 Anjura Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359412 AnjuraBegum ()
356 Binakandi AS-13-094-009-001/37
() 		0413094000NRG23170520220183606 17/05/2022 Chajida Begum 0413094WL003464 Chajida Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359420 ChajidaBegum ()
357 Binakandi AS-13-094-009-001/84
() 		0413094000NRG23170520220183629 17/05/2022 Mahammada Begum 0413094WL003464 Mahammada Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359400 MahammadaBegum ()
358 Binakandi AS-13-094-009-001/85
() 		0413094000NRG23170520220183630 17/05/2022 Saddam Hussain 0413094WL003464 Saddam Hussain 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359390 SaddamHussain ()
359 Binakandi AS-13-094-009-001/85
() 		0413094000NRG23170520220183631 17/05/2022 Sharbina Begum 0413094WL003464 Sharbina Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359391 SharbinaBegum ()
360 Binakandi AS-13-094-009-001/87
() 		0413094000NRG23170520220183633 17/05/2022 Husnara Begum 0413094WL003464 Husnara Begum 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359389 HusnaraBegum ()
361 Binakandi AS-13-094-009-001/87
() 		0413094000NRG23170520220183632 17/05/2022 Jiabur Rahman 0413094WL003464 Jiabur Rahman 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359388 JiaburRahman ()
362 Binakandi AS-13-094-009-001/90
() 		0413094000NRG23170520220183634 17/05/2022 Ajahar Uddin 0413094WL003464 Ajahar Uddin 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359408 AjaharUddin ()
363 Binakandi AS-13-094-009-003/1025
() 		0413094000NRG23170520220183655 17/05/2022 Sobita Gour 0413094WL003464 Sobita Gour 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359386 SobitaGour ()
364 Binakandi AS-13-094-009-007/1403-A
() 		0413094000NRG23170520220183825 17/05/2022 MAYARUN NESSA 0413094WL003464 MAYARUN NESSA 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359419 MAYARUNNESSA ()
365 Binakandi AS-13-094-021-001/181
() 		0413094000NRG23170520220182700 17/05/2022 Kartik Das 0413094WL003459 Kartik Das 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359380 KartikDas ()
366 Binakandi AS-13-094-021-001/260
() 		0413094000NRG23170520220182705 17/05/2022 Ramjan Uddin 0413094WL003459 Ramjan Uddin 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359385 RamjanUddin ()
367 Binakandi AS-13-094-021-001/378
() 		0413094000NRG23170520220182706 17/05/2022 Sanuhar Ali 0413094WL003459 Sanuhar Ali 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359383 SanuharAli ()
368 Binakandi AS-13-094-021-001/498
() 		0413094000NRG23170520220182707 17/05/2022 Abdul Hoque 0413094WL003459 Abdul Hoque 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359384 AbdulHoque ()
369 Binakandi AS-13-094-021-001/641
() 		0413094000NRG23170520220182709 17/05/2022 SIMA DAS 0413094WL003459 SIMA DAS 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359379 SIMADAS ()
370 Binakandi AS-13-094-021-003/162
() 		0413094000NRG23170520220182743 17/05/2022 Moni Chanda 0413094WL003459 Moni Chanda 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359382 MoniChanda ()
371 Binakandi AS-13-094-021-003/167
() 		0413094000NRG23170520220182746 17/05/2022 Fuloi Bibi 0413094WL003459 Fuloi Bibi 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359381 FuloiBibi ()
372 Binakandi AS-13-094-021-005/577
() 		0413094000NRG23170520220182955 17/05/2022 FULAI BIBI 0413094WL003459 FULAI BIBI 00691 IPOS0000001 1374 1374 Processed 29/05/2022 1668359378 FULAIBIBI ()
SubTotal 64578 64578
Total 511128 511128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 17862
2 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 1374
3 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 17862
4 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank PUNB0RRBAGB PARAKHOWA 34350
5 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN DEBOSTHAN 131904
6 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 1374
7 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 109920
8 Binakandi AS0413094_170522FTO_28930 Assam Gramin Vikash Bank UTBI0RRBAGB PARAKHOWA 2748
9 Binakandi AS0413094_170522FTO_28930 Punjab National Bank PUNB0029020 Dobaka 67326
10 Binakandi AS0413094_170522FTO_28930 State Bank of India SBIN0002065 HOJAI 16488
11 Binakandi AS0413094_170522FTO_28930 State Bank of India SBIN0008751 Murajhar 43968
12 Binakandi AS0413094_170522FTO_28930 State Bank of India SBIN0017211 Doboka 1374
13 Binakandi AS0413094_170522FTO_28930 India Post Payments Bank IPOS0000001 HOJAI 64578

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