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
|
SONAI
|
AS-23-012-002-005/192-D (Nutun Ramnagar)
|
0423012000NRG23251020220135478
|
27/10/2022
|
Makhbbir Ali Mazumder
|
0423012WL017811
|
Makhbbir Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091252953
|
|
Makhbbir Ali Mazumder
|
()
|
2
|
SONAI
|
AS-23-012-003-001/22-B (Sundari)
|
0423012003NRG23261020220135991
|
27/10/2022
|
Susanta Nath
|
0423012WL017884
|
Susanta Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252946
|
|
Susanta Nath
|
()
|
3
|
SONAI
|
AS-23-012-003-002/116-A (Sundari)
|
0423012000NRG23261020220136103
|
27/10/2022
|
Jiton Singha
|
0423012WL017904
|
Jiton Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252903
|
|
Jiton Singha
|
()
|
4
|
SONAI
|
AS-23-012-003-002/122 (Sundari)
|
0423012000NRG23261020220136120
|
27/10/2022
|
Kunjabati Singha
|
0423012WL017907
|
Kunjabati Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252943
|
|
Kunjabati Singha
|
()
|
5
|
SONAI
|
AS-23-012-003-002/126-A (Sundari)
|
0423012000NRG23261020220136121
|
27/10/2022
|
Shyambabu Goala
|
0423012WL017907
|
Shyambabu Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252944
|
|
Shyambabu Goala
|
()
|
6
|
SONAI
|
AS-23-012-003-002/13-B (Sundari)
|
0423012003NRG23261020220135993
|
27/10/2022
|
KHIUGUI RONGMEI
|
0423012WL017884
|
KHIUGUI RONGMEI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252905
|
|
KHIUGUI RONGMEI
|
()
|
7
|
SONAI
|
AS-23-012-003-002/141-A (Sundari)
|
0423012000NRG23261020220136104
|
27/10/2022
|
Rajkishore Goala
|
0423012WL017904
|
Rajkishore Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252900
|
|
Rajkishore Goala
|
()
|
8
|
SONAI
|
AS-23-012-003-002/141-C (Sundari)
|
0423012000NRG23261020220136078
|
27/10/2022
|
MINA RANI GOALA
|
0423012WL017900
|
MINA RANI GOALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252901
|
|
MINA RANI GOALA
|
()
|
9
|
SONAI
|
AS-23-012-003-002/48 (Sundari)
|
0423012000NRG23261020220136040
|
27/10/2022
|
Ramjan Ali Laskar
|
0423012WL017892
|
Ramjan Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252911
|
|
Ramjan Ali Laskar
|
()
|
10
|
SONAI
|
AS-23-012-003-002/655 (Sundari)
|
0423012000NRG23261020220136080
|
27/10/2022
|
Gainangong Rongmai
|
0423012WL017900
|
Gainangong Rongmai
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252912
|
|
Gainangong Rongmai
|
()
|
11
|
SONAI
|
AS-23-012-003-002/655-B (Sundari)
|
0423012000NRG23261020220136081
|
27/10/2022
|
Gaichamrai Rongmai
|
0423012WL017900
|
Gaichamrai Rongmai
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252913
|
|
Gaichamrai Rongmai
|
()
|
12
|
SONAI
|
AS-23-012-003-002/90 (Sundari)
|
0423012000NRG23261020220136082
|
27/10/2022
|
Basanta Singha
|
0423012WL017900
|
Basanta Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252908
|
|
Basanta Singha
|
()
|
13
|
SONAI
|
AS-23-012-003-002/93-B (Sundari)
|
0423012000NRG23261020220136083
|
27/10/2022
|
BISHWAJIT SINGHA
|
0423012WL017900
|
BISHWAJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252945
|
|
BISHWAJIT SINGHA
|
()
|
14
|
SONAI
|
AS-23-012-003-002/98-C (Sundari)
|
0423012000NRG23261020220136108
|
27/10/2022
|
BABASENA SINGHA
|
0423012WL017904
|
BABASENA SINGHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252904
|
|
BABASENA SINGHA
|
()
|
15
|
SONAI
|
AS-23-012-003-004/1-B (Sundari)
|
0423012000NRG23261020220136124
|
27/10/2022
|
Gayatri Goala
|
0423012WL017907
|
Gayatri Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252942
|
|
Gayatri Goala
|
()
|
16
|
SONAI
|
AS-23-012-003-005/27-B (Sundari)
|
0423012000NRG23261020220136158
|
27/10/2022
|
Amarun Nessa Laskar
|
0423012WL017914
|
Amarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252992
|
|
Amarun Nessa Laskar
|
()
|
17
|
SONAI
|
AS-23-012-003-005/316 (Sundari)
|
0423012000NRG23261020220136159
|
27/10/2022
|
Rahim Uddin Laskar
|
0423012WL017914
|
Rahim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252899
|
|
Rahim Uddin Laskar
|
()
|
18
|
SONAI
|
AS-23-012-003-005/335-A (Sundari)
|
0423012000NRG23261020220136160
|
27/10/2022
|
Foriz Uddin Laskar
|
0423012WL017914
|
Foriz Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252993
|
|
Foriz Uddin Laskar
|
()
|
19
|
SONAI
|
AS-23-012-003-005/390 (Sundari)
|
0423012003NRG23261020220135995
|
27/10/2022
|
Rabul Hussin Laskar
|
0423012WL017884
|
Rabul Hussin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252990
|
|
Rabul Hussin Laskar
|
()
|
20
|
SONAI
|
AS-23-012-003-005/412-A (Sundari)
|
0423012000NRG23261020220136125
|
27/10/2022
|
Jaban Ali Laskar
|
0423012WL017907
|
Jaban Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252996
|
|
Jaban Ali Laskar
|
()
|
21
|
SONAI
|
AS-23-012-008-001/113 (Swadhin Bazar)
|
0423012000NRG23251020220135271
|
27/10/2022
|
Sunil Das
|
0423012WL017776
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252897
|
|
Sunil Das
|
()
|
22
|
SONAI
|
AS-23-012-008-001/162 (Swadhin Bazar)
|
0423012000NRG23251020220135241
|
27/10/2022
|
Kashi Babu Singha
|
0423012WL017771
|
Kashi Babu Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252997
|
|
Kashi Babu Singha
|
()
|
23
|
SONAI
|
AS-23-012-008-002/1013-B (Swadhin Bazar)
|
0423012000NRG23261020220135809
|
27/10/2022
|
Alomara Begom Barbhuiya
|
0423012WL017848
|
Alomara Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252949
|
|
Alomara Begom Barbhuiya
|
()
|
24
|
SONAI
|
AS-23-012-008-002/191-B (Swadhin Bazar)
|
0423012000NRG23261020220135819
|
27/10/2022
|
Ainul hq
|
0423012WL017849
|
Ainul hq
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252940
|
|
Ainul hq
|
()
|
25
|
SONAI
|
AS-23-012-008-002/588 (Swadhin Bazar)
|
0423012000NRG23261020220135830
|
27/10/2022
|
RAINA BEGUM
|
0423012WL017852
|
RAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252995
|
|
RAINA BEGUM
|
()
|
26
|
SONAI
|
AS-23-012-008-002/70-A (Swadhin Bazar)
|
0423012000NRG23261020220135808
|
27/10/2022
|
Mina Begom Barbhuiya
|
0423012WL017847
|
Mina Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252947
|
|
Mina Begom Barbhuiya
|
()
|
27
|
SONAI
|
AS-23-012-008-004/171-B (Swadhin Bazar)
|
0423012000NRG23261020220135861
|
27/10/2022
|
LUTFUR RAHMAN
|
0423012WL017858
|
LUTFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252989
|
|
LUTFUR RAHMAN
|
()
|
28
|
SONAI
|
AS-23-012-008-004/2021-D (Swadhin Bazar)
|
0423012000NRG23261020220135831
|
27/10/2022
|
Aktar Hussain Barbhuiya
|
0423012WL017852
|
Aktar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252907
|
|
Aktar Hussain Barbhuiya
|
()
|
29
|
SONAI
|
AS-23-012-008-004/268 (Swadhin Bazar)
|
0423012000NRG23261020220135856
|
27/10/2022
|
Kholil Uddin Laskar
|
0423012WL017857
|
Kholil Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252910
|
|
Kholil Uddin Laskar
|
()
|
30
|
SONAI
|
AS-23-012-008-004/31 (Swadhin Bazar)
|
0423012000NRG23261020220135836
|
27/10/2022
|
JOYNUL HOQUE
|
0423012WL017853
|
JOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252898
|
|
JOYNUL HOQUE
|
()
|
31
|
SONAI
|
AS-23-012-008-004/352 (Swadhin Bazar)
|
0423012000NRG23261020220135905
|
27/10/2022
|
Moinul Hoque
|
0423012WL017866
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252914
|
|
Moinul Hoque
|
()
|
32
|
SONAI
|
AS-23-012-008-004/414 (Swadhin Bazar)
|
0423012000NRG23261020220135825
|
27/10/2022
|
Abdulla Mia Laskar
|
0423012WL017851
|
Abdulla Mia Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252902
|
|
Abdulla Mia Laskar
|
()
|
33
|
SONAI
|
AS-23-012-008-004/607-B (Swadhin Bazar)
|
0423012000NRG23261020220135870
|
27/10/2022
|
Sajal Ahmed laskar
|
0423012WL017859
|
Sajal Ahmed laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252950
|
|
Sajal Ahmed laskar
|
()
|
34
|
SONAI
|
AS-23-012-008-004/610-B (Swadhin Bazar)
|
0423012000NRG23251020220135252
|
27/10/2022
|
Sultana Begum Laskar
|
0423012WL017772
|
Sultana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252952
|
|
Sultana Begum Laskar
|
()
|
35
|
SONAI
|
AS-23-012-008-004/637-C (Swadhin Bazar)
|
0423012000NRG23261020220135845
|
27/10/2022
|
Nihara Begum
|
0423012WL017854
|
Nihara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252991
|
|
Nihara Begum
|
()
|
36
|
SONAI
|
AS-23-012-008-004/668 (Swadhin Bazar)
|
0423012000NRG23261020220135850
|
27/10/2022
|
JAHAR UDDIN
|
0423012WL017856
|
JAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252941
|
|
JAHAR UDDIN
|
()
|
37
|
SONAI
|
AS-23-012-008-004/690 (Swadhin Bazar)
|
0423012000NRG23261020220135783
|
27/10/2022
|
Taz Uddin
|
0423012WL017842
|
Taz Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252909
|
|
Taz Uddin
|
()
|
38
|
SONAI
|
AS-23-012-008-004/696-A (Swadhin Bazar)
|
0423012000NRG23261020220135853
|
27/10/2022
|
Foizul Hoque
|
0423012WL017856
|
Foizul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6091252948
|
|
Foizul Hoque
|
()
|
39
|
SONAI
|
AS-23-012-008-004/721-A (Swadhin Bazar)
|
0423012000NRG23261020220135795
|
27/10/2022
|
Ali Ahmed laskar
|
0423012WL017844
|
Ali Ahmed laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252906
|
|
Ali Ahmed laskar
|
()
|
40
|
SONAI
|
AS-23-012-008-004/727-B (Swadhin Bazar)
|
0423012000NRG23261020220135871
|
27/10/2022
|
Nur Nehar Begum Laskar
|
0423012WL017859
|
Nur Nehar Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252915
|
|
Nur Nehar Begum Laskar
|
()
|
41
|
SONAI
|
AS-23-012-008-004/999 (Swadhin Bazar)
|
0423012000NRG23261020220135828
|
27/10/2022
|
Marina Begom
|
0423012WL017851
|
Marina Begom
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252951
|
|
Marina Begom
|
()
|
42
|
SONAI
|
AS-23-012-012-001/134-D (Saidpur)
|
0423012000NRG23251020220135341
|
27/10/2022
|
SAHASBAJ UDDIN BARBHUIYA
|
0423012WL017788
|
SAHASBAJ UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252954
|
|
SAHASBAJ UDDIN BARBHUIYA
|
()
|
43
|
SONAI
|
AS-23-012-012-001/202-A (Saidpur)
|
0423012000NRG23251020220135329
|
27/10/2022
|
NAZAM UDDIN BARBHUIYA
|
0423012WL017786
|
NAZAM UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252955
|
|
NAZAM UDDIN BARBHUIYA
|
()
|
44
|
SONAI
|
AS-23-012-012-004/117-A (Saidpur)
|
0423012000NRG23251020220135309
|
27/10/2022
|
Amrul Hoque Mazumder
|
0423012WL017782
|
Amrul Hoque Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252966
|
|
Amrul Hoque Mazumder
|
()
|
45
|
SONAI
|
AS-23-012-012-004/118-A (Saidpur)
|
0423012000NRG23251020220135350
|
27/10/2022
|
Sair Uddin Barbhuiya
|
0423012WL017789
|
Sair Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252970
|
|
Sair Uddin Barbhuiya
|
()
|
46
|
SONAI
|
AS-23-012-012-004/152-A (Saidpur)
|
0423012000NRG23251020220135324
|
27/10/2022
|
Maftab Uddin Laskar
|
0423012WL017785
|
Maftab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252968
|
|
Maftab Uddin Laskar
|
()
|
47
|
SONAI
|
AS-23-012-012-004/165 (Saidpur)
|
0423012000NRG23251020220135326
|
27/10/2022
|
Kutinenu Laskar
|
0423012WL017785
|
Kutinenu Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252957
|
|
Kutinenu Laskar
|
()
|
48
|
SONAI
|
AS-23-012-012-004/188-D (Saidpur)
|
0423012000NRG23251020220135321
|
27/10/2022
|
Kamal Uddin Laskar
|
0423012WL017784
|
Kamal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252969
|
|
Kamal Uddin Laskar
|
()
|
49
|
SONAI
|
AS-23-012-012-004/196-A (Saidpur)
|
0423012000NRG23251020220135303
|
27/10/2022
|
Abdul Kalam Laskar
|
0423012WL017781
|
Abdul Kalam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252965
|
|
Abdul Kalam Laskar
|
()
|
50
|
SONAI
|
AS-23-012-012-004/22 (Saidpur)
|
0423012000NRG23251020220135345
|
27/10/2022
|
Saif Uddin Laskar
|
0423012WL017788
|
Saif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252962
|
|
Saif Uddin Laskar
|
()
|
51
|
SONAI
|
AS-23-012-012-004/225-A (Saidpur)
|
0423012000NRG23251020220135315
|
27/10/2022
|
BIMAL DEY
|
0423012WL017783
|
BIMAL DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252967
|
|
BIMAL DEY
|
()
|
52
|
SONAI
|
AS-23-012-012-004/256 (Saidpur)
|
0423012000NRG23251020220135346
|
27/10/2022
|
Saddam Hussain
|
0423012WL017788
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252971
|
|
Saddam Hussain
|
()
|
53
|
SONAI
|
AS-23-012-012-004/43 (Saidpur)
|
0423012000NRG23251020220135322
|
27/10/2022
|
Jamir Uddin Laskar
|
0423012WL017784
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252964
|
|
Jamir Uddin Laskar
|
()
|
54
|
SONAI
|
AS-23-012-012-004/5 (Saidpur)
|
0423012000NRG23251020220135354
|
27/10/2022
|
Tomal Roy
|
0423012WL017790
|
Tomal Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252961
|
|
Tomal Roy
|
()
|
55
|
SONAI
|
AS-23-012-012-004/501 (Saidpur)
|
0423012000NRG23251020220135310
|
27/10/2022
|
Amina Khatun Laskar
|
0423012WL017782
|
Amina Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252959
|
|
Amina Khatun Laskar
|
()
|
56
|
SONAI
|
AS-23-012-012-004/567 (Saidpur)
|
0423012000NRG23251020220135339
|
27/10/2022
|
Rafi Mia
|
0423012WL017787
|
Rafi Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252972
|
|
Rafi Mia
|
()
|
57
|
SONAI
|
AS-23-012-012-004/59 (Saidpur)
|
0423012000NRG23251020220135316
|
27/10/2022
|
Arif Uddin Laskar
|
0423012WL017783
|
Arif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
03/11/2022
|
|
6091252956
|
|
Arif Uddin Laskar
|
()
|
58
|
SONAI
|
AS-23-012-012-004/668-B (Saidpur)
|
0423012000NRG23251020220135356
|
27/10/2022
|
TAIMUNA BEGUM LASKAR
|
0423012WL017790
|
TAIMUNA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252958
|
|
TAIMUNA BEGUM LASKAR
|
()
|
59
|
SONAI
|
AS-23-012-012-004/84 (Saidpur)
|
0423012000NRG23251020220135340
|
27/10/2022
|
Rajan Ahmed Laska
|
0423012WL017787
|
Rajan Ahmed Laska
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252963
|
|
Rajan Ahmed Laska
|
()
|
60
|
SONAI
|
AS-23-012-012-004/87 (Saidpur)
|
0423012000NRG23251020220135334
|
27/10/2022
|
Nur Uddin Laskar
|
0423012WL017786
|
Nur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252960
|
|
Nur Uddin Laskar
|
()
|
61
|
SONAI
|
AS-23-012-012-004/96 (Saidpur)
|
0423012000NRG23251020220135304
|
27/10/2022
|
Abdul Jalil Laskar
|
0423012WL017781
|
Abdul Jalil Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091252973
|
|
Abdul Jalil Laskar
|
()
|
62
|
SONAI
|
AS-23-012-013-003/125 (Kochudhram)
|
0423012000NRG23201020220133392
|
27/10/2022
|
Mozib Uddin
|
0423012WL017479
|
Mozib Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091252994
|
|
Mozib Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211292
|
211292
|
|
|
|
|
|
|
|
63
|
SONAI
|
AS-23-012-008-002/176 (Swadhin Bazar)
|
0423012000NRG23261020220135817
|
27/10/2022
|
Abdul Motlib
|
0423012WL017849
|
Abdul Motlib
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250474
|
|
Abdul Motlib
|
()
|
64
|
SONAI
|
AS-23-012-008-004/314-A (Swadhin Bazar)
|
0423012000NRG23261020220135821
|
27/10/2022
|
Akrom Uddin
|
0423012WL017849
|
Akrom Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250476
|
|
Akrom Uddin
|
()
|
65
|
SONAI
|
AS-23-012-008-004/421 (Swadhin Bazar)
|
0423012000NRG23261020220135790
|
27/10/2022
|
Abdul Suban
|
0423012WL017844
|
Abdul Suban
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250481
|
|
Abdul Suban
|
()
|
66
|
SONAI
|
AS-23-012-008-004/656-A (Swadhin Bazar)
|
0423012000NRG23261020220135840
|
27/10/2022
|
Jomijur Rahman Barbhuiya
|
0423012WL017853
|
Jomijur Rahman Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250479
|
|
Jomijur Rahman Barbhuiya
|
()
|
67
|
SONAI
|
AS-23-012-008-004/672 (Swadhin Bazar)
|
0423012000NRG23261020220135864
|
27/10/2022
|
Samsul Hoque
|
0423012WL017858
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250480
|
|
Samsul Hoque
|
()
|
68
|
SONAI
|
AS-23-012-008-004/684-C (Swadhin Bazar)
|
0423012000NRG23261020220135852
|
27/10/2022
|
Chandna Begum
|
0423012WL017856
|
Chandna Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250473
|
|
Chandna Begum
|
()
|
69
|
SONAI
|
AS-23-012-008-004/694 (Swadhin Bazar)
|
0423012000NRG23261020220135865
|
27/10/2022
|
Talib Uddin
|
0423012WL017858
|
Talib Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250475
|
|
Talib Uddin
|
()
|
70
|
SONAI
|
AS-23-012-008-004/710 (Swadhin Bazar)
|
0423012000NRG23261020220135794
|
27/10/2022
|
Kamrrul Islam
|
0423012WL017844
|
Kamrrul Islam
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250478
|
|
Kamrrul Islam
|
()
|
71
|
SONAI
|
AS-23-012-008-004/711 (Swadhin Bazar)
|
0423012000NRG23261020220135787
|
27/10/2022
|
Eyam Uddin
|
0423012WL017842
|
Eyam Uddin
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
03/11/2022
|
|
6091250477
|
|
Eyam Uddin
|
()
|
72
|
SONAI
|
AS-23-012-008-004/920 (Swadhin Bazar)
|
0423012000NRG23261020220135807
|
27/10/2022
|
Ranggi Begom Laskar
|
0423012WL017846
|
Ranggi Begom Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091250424
|
|
Ranggi Begom Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
73
|
SONAI
|
AS-23-012-008-001/105-C (Swadhin Bazar)
|
0423012000NRG23251020220135265
|
27/10/2022
|
GIRIDHARI SINGHA
|
0423012WL017775
|
GIRIDHARI SINGHA
|
00032
|
UTIB0000271
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250482
|
|
GIRIDHARI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
74
|
SONAI
|
AS-23-012-007-002/17 (Rangirghat)
|
0423012000NRG23241020220135111
|
27/10/2022
|
Jamal Uddin Laskar
|
0423012WL017751
|
Jamal Uddin Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250486
|
|
Jamal Uddin Laskar
|
()
|
75
|
SONAI
|
AS-23-012-007-005/211 (Rangirghat)
|
0423012000NRG23241020220135088
|
27/10/2022
|
Bimal Chandra Das
|
0423012WL017748
|
Bimal Chandra Das
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250485
|
|
Bimal Chandra Das
|
()
|
76
|
SONAI
|
AS-23-012-007-005/240 (Rangirghat)
|
0423012000NRG23241020220135136
|
27/10/2022
|
Motilal Das
|
0423012WL017754
|
Motilal Das
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250487
|
|
Motilal Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
77
|
SONAI
|
AS-23-012-002-004/423 (Nutun Ramnagar)
|
0423012000NRG23251020220135470
|
27/10/2022
|
Soif Uddin Laskar
|
0423012WL017810
|
Soif Uddin Laskar
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091250494
|
|
Soif Uddin Laskar
|
()
|
78
|
SONAI
|
AS-23-012-007-003/332 (Rangirghat)
|
0423012000NRG23251020220135447
|
27/10/2022
|
Chandra Kishore Singha
|
0423012WL017806
|
Chandra Kishore Singha
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250354
|
|
Chandra Kishore Singha
|
()
|
79
|
SONAI
|
AS-23-012-007-005/329 (Rangirghat)
|
0423012000NRG23241020220135170
|
27/10/2022
|
Abdu Rup Barbhuiya
|
0423012WL017759
|
Abdu Rup Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250495
|
|
Abdu Rup Barbhuiya
|
()
|
80
|
SONAI
|
AS-23-012-007-005/580 (Rangirghat)
|
0423012000NRG23251020220135466
|
27/10/2022
|
Samur uddin Laskar
|
0423012WL017809
|
Samur uddin Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250496
|
|
Samur uddin Laskar
|
()
|
81
|
SONAI
|
AS-23-012-008-001/187-D (Swadhin Bazar)
|
0423012000NRG23251020220135242
|
27/10/2022
|
APU KUMAR DAS
|
0423012WL017771
|
APU KUMAR DAS
|
00048
|
BKID0005066
|
435
|
435
|
Processed
|
02/11/2022
|
|
6091250493
|
|
APU KUMAR DAS
|
()
|
82
|
SONAI
|
AS-23-012-008-001/244-D (Swadhin Bazar)
|
0423012000NRG23251020220135267
|
27/10/2022
|
AYARUN NESSA
|
0423012WL017775
|
AYARUN NESSA
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243982
|
|
AYARUN NESSA
|
()
|
83
|
SONAI
|
AS-23-012-008-002/186-A (Swadhin Bazar)
|
0423012000NRG23261020220135811
|
27/10/2022
|
Niyam Uddin
|
0423012WL017848
|
Niyam Uddin
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250491
|
|
Niyam Uddin
|
()
|
84
|
SONAI
|
AS-23-012-008-002/645 (Swadhin Bazar)
|
0423012000NRG23251020220135274
|
27/10/2022
|
Yifor Ali
|
0423012WL017776
|
Yifor Ali
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250353
|
|
Yifor Ali
|
()
|
85
|
SONAI
|
AS-23-012-008-003/102 (Swadhin Bazar)
|
0423012000NRG23251020220135275
|
27/10/2022
|
Mayubali Barbhuiya
|
0423012WL017776
|
Mayubali Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250497
|
|
Mayubali Barbhuiya
|
()
|
86
|
SONAI
|
AS-23-012-008-004/1011-B (Swadhin Bazar)
|
0423012000NRG23261020220135860
|
27/10/2022
|
Ala Uddin Laskar
|
0423012WL017858
|
Ala Uddin Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250492
|
|
Ala Uddin Laskar
|
()
|
87
|
SONAI
|
AS-23-012-008-004/1017-B (Swadhin Bazar)
|
0423012000NRG23261020220135854
|
27/10/2022
|
Salem Uddin Laskar
|
0423012WL017857
|
Salem Uddin Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250498
|
|
Salem Uddin Laskar
|
()
|
88
|
SONAI
|
AS-23-012-008-004/290 (Swadhin Bazar)
|
0423012000NRG23261020220135798
|
27/10/2022
|
Abdul Hussain
|
0423012WL017845
|
Abdul Hussain
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250356
|
|
Abdul Hussain
|
()
|
89
|
SONAI
|
AS-23-012-008-004/328-D (Swadhin Bazar)
|
0423012000NRG23261020220135814
|
27/10/2022
|
Bokar Uddin Laskar
|
0423012WL017848
|
Bokar Uddin Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250499
|
|
Bokar Uddin Laskar
|
()
|
90
|
SONAI
|
AS-23-012-008-004/365 (Swadhin Bazar)
|
0423012000NRG23261020220135869
|
27/10/2022
|
BURHAN UDDIN LASKAR
|
0423012WL017859
|
BURHAN UDDIN LASKAR
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250355
|
|
BURHAN UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44403
|
44403
|
|
|
|
|
|
|
|
91
|
SONAI
|
AS-23-012-008-004/164-A (Swadhin Bazar)
|
0423012000NRG23261020220135868
|
27/10/2022
|
RINUK AHMED
|
0423012WL017859
|
RINUK AHMED
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243983
|
|
RINUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
92
|
SONAI
|
AS-23-012-008-001/558-C (Swadhin Bazar)
|
0423012000NRG23251020220135249
|
27/10/2022
|
BIRLAL SHARMA
|
0423012WL017772
|
BIRLAL SHARMA
|
00078
|
CNRB0004157
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243984
|
|
BIRLAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
93
|
SONAI
|
AS-23-012-004-005/177-A (Hatikhal)
|
0423012000NRG23261020220136197
|
27/10/2022
|
Rabijul Ali
|
0423012WL017921
|
Rabijul Ali
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243985
|
|
Rabijul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
94
|
SONAI
|
AS-23-012-002-004/304-B (Nutun Ramnagar)
|
0423012000NRG23251020220135481
|
27/10/2022
|
MOHORAM ALI
|
0423012WL017812
|
MOHORAM ALI
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253007
|
|
MOHORAM ALI
|
()
|
95
|
SONAI
|
AS-23-012-002-004/304-D (Nutun Ramnagar)
|
0423012000NRG23251020220135468
|
27/10/2022
|
SUKUR ALI
|
0423012WL017810
|
SUKUR ALI
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091250510
|
|
SUKUR ALI
|
()
|
96
|
SONAI
|
AS-23-012-002-004/678 (Nutun Ramnagar)
|
0423012000NRG23251020220135475
|
27/10/2022
|
Rabia begum
|
0423012WL017811
|
Rabia begum
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091253002
|
|
Rabia begum
|
()
|
97
|
SONAI
|
AS-23-012-002-004/96-B (Nutun Ramnagar)
|
0423012000NRG23251020220135484
|
27/10/2022
|
Tuta Mia
|
0423012WL017812
|
Tuta Mia
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250345
|
|
Tuta Mia
|
()
|
98
|
SONAI
|
AS-23-012-002-005/239-D (Nutun Ramnagar)
|
0423012000NRG23251020220135472
|
27/10/2022
|
Ali Akbar
|
0423012WL017810
|
Ali Akbar
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250506
|
|
Ali Akbar
|
()
|
99
|
SONAI
|
AS-23-012-007-002/21-A (Rangirghat)
|
0423012000NRG23251020220135444
|
27/10/2022
|
Khalil Uddin Laskar
|
0423012WL017806
|
Khalil Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243987
|
|
Khalil Uddin Laskar
|
()
|
100
|
SONAI
|
AS-23-012-007-002/36-B (Rangirghat)
|
0423012000NRG23251020220135456
|
27/10/2022
|
Mainul Hoque Laskar
|
0423012WL017808
|
Mainul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250347
|
|
Mainul Hoque Laskar
|
()
|
101
|
SONAI
|
AS-23-012-007-002/37 (Rangirghat)
|
0423012000NRG23251020220135445
|
27/10/2022
|
Hibjur Rahman Laskar
|
0423012WL017806
|
Hibjur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091244005
|
|
Hibjur Rahman Laskar
|
()
|
102
|
SONAI
|
AS-23-012-007-002/53 (Rangirghat)
|
0423012000NRG23241020220135112
|
27/10/2022
|
Raibun Nessa
|
0423012WL017751
|
Raibun Nessa
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243996
|
|
Raibun Nessa
|
()
|
103
|
SONAI
|
AS-23-012-007-002/58 (Rangirghat)
|
0423012000NRG23241020220135095
|
27/10/2022
|
Lilu Mia Barbhuiya
|
0423012WL017749
|
Lilu Mia Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250514
|
|
Lilu Mia Barbhuiya
|
()
|
104
|
SONAI
|
AS-23-012-007-002/59 (Rangirghat)
|
0423012000NRG23241020220135113
|
27/10/2022
|
Champarun Nessa Barbhuiya
|
0423012WL017751
|
Champarun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243988
|
|
Champarun Nessa Barbhuiya
|
()
|
105
|
SONAI
|
AS-23-012-007-002/6-A (Rangirghat)
|
0423012000NRG23251020220135446
|
27/10/2022
|
Boktar Hussain Barbhuiya
|
0423012WL017806
|
Boktar Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250515
|
|
Boktar Hussain Barbhuiya
|
()
|
106
|
SONAI
|
AS-23-012-007-002/77-B (Rangirghat)
|
0423012000NRG23251020220135458
|
27/10/2022
|
Sahajan Hussain Mazumder
|
0423012WL017808
|
Sahajan Hussain Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250342
|
|
Sahajan Hussain Mazumder
|
()
|
107
|
SONAI
|
AS-23-012-007-002/81 (Rangirghat)
|
0423012000NRG23241020220135135
|
27/10/2022
|
Pakhirun Nessa Mazumder
|
0423012WL017754
|
Pakhirun Nessa Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250338
|
|
Pakhirun Nessa Mazumder
|
()
|
108
|
SONAI
|
AS-23-012-007-002/99-A (Rangirghat)
|
0423012000NRG23241020220135166
|
27/10/2022
|
Rusna Begum Mazumder
|
0423012WL017759
|
Rusna Begum Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250512
|
|
Rusna Begum Mazumder
|
()
|
109
|
SONAI
|
AS-23-012-007-003/300 (Rangirghat)
|
0423012000NRG23251020220135462
|
27/10/2022
|
Jomil Hoque Laskar
|
0423012WL017809
|
Jomil Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253006
|
|
Jomil Hoque Laskar
|
()
|
110
|
SONAI
|
AS-23-012-007-003/301 (Rangirghat)
|
0423012000NRG23251020220135463
|
27/10/2022
|
Aman Uddin Laskar
|
0423012WL017809
|
Aman Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243993
|
|
Aman Uddin Laskar
|
()
|
111
|
SONAI
|
AS-23-012-007-003/313 (Rangirghat)
|
0423012000NRG23251020220135439
|
27/10/2022
|
Chandramukhi Devi
|
0423012WL017805
|
Chandramukhi Devi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243997
|
|
Chandramukhi Devi
|
()
|
112
|
SONAI
|
AS-23-012-007-003/344 (Rangirghat)
|
0423012000NRG23241020220135150
|
27/10/2022
|
M Nobin Singha
|
0423012WL017756
|
M Nobin Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243995
|
|
M Nobin Singha
|
()
|
113
|
SONAI
|
AS-23-012-007-003/366 (Rangirghat)
|
0423012000NRG23251020220135440
|
27/10/2022
|
Kashi babu Singha
|
0423012WL017805
|
Kashi babu Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250502
|
|
Kashi babu Singha
|
()
|
114
|
SONAI
|
AS-23-012-007-003/371-B (Rangirghat)
|
0423012000NRG23251020220135460
|
27/10/2022
|
Fulbabu Singha
|
0423012WL017808
|
Fulbabu Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250500
|
|
Fulbabu Singha
|
()
|
115
|
SONAI
|
AS-23-012-007-003/373 (Rangirghat)
|
0423012000NRG23251020220135449
|
27/10/2022
|
Bajendra Singha
|
0423012WL017806
|
Bajendra Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250501
|
|
Bajendra Singha
|
()
|
116
|
SONAI
|
AS-23-012-007-003/375-A (Rangirghat)
|
0423012000NRG23251020220135464
|
27/10/2022
|
Lakhim Devi
|
0423012WL017809
|
Lakhim Devi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253005
|
|
Lakhim Devi
|
()
|
117
|
SONAI
|
AS-23-012-007-003/376 (Rangirghat)
|
0423012000NRG23251020220135441
|
27/10/2022
|
Ngangbi Devi
|
0423012WL017805
|
Ngangbi Devi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253004
|
|
Ngangbi Devi
|
()
|
118
|
SONAI
|
AS-23-012-007-003/381-C (Rangirghat)
|
0423012000NRG23241020220135167
|
27/10/2022
|
Pakhi Chandra Nath
|
0423012WL017759
|
Pakhi Chandra Nath
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250336
|
|
Pakhi Chandra Nath
|
()
|
119
|
SONAI
|
AS-23-012-007-003/382 (Rangirghat)
|
0423012000NRG23241020220135168
|
27/10/2022
|
Sikha Rani Nath
|
0423012WL017759
|
Sikha Rani Nath
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243990
|
|
Sikha Rani Nath
|
()
|
120
|
SONAI
|
AS-23-012-007-003/425 (Rangirghat)
|
0423012000NRG23251020220135442
|
27/10/2022
|
Jamrul Hoque
|
0423012WL017805
|
Jamrul Hoque
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243994
|
|
Jamrul Hoque
|
()
|
121
|
SONAI
|
AS-23-012-007-005/111 (Rangirghat)
|
0423012000NRG23251020220135452
|
27/10/2022
|
Joy Kumar Singh
|
0423012WL017807
|
Joy Kumar Singh
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250333
|
|
Joy Kumar Singh
|
()
|
122
|
SONAI
|
AS-23-012-007-005/225 (Rangirghat)
|
0423012000NRG23241020220135084
|
27/10/2022
|
Appu Kr. Das
|
0423012WL017747
|
Appu Kr. Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250335
|
|
Appu Kr. Das
|
()
|
123
|
SONAI
|
AS-23-012-007-005/270 (Rangirghat)
|
0423012000NRG23241020220135137
|
27/10/2022
|
Nurul Hoque Laskar
|
0423012WL017754
|
Nurul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253010
|
|
Nurul Hoque Laskar
|
()
|
124
|
SONAI
|
AS-23-012-007-005/291 (Rangirghat)
|
0423012000NRG23241020220135085
|
27/10/2022
|
Moinul Hoque Laskar
|
0423012WL017747
|
Moinul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243998
|
|
Moinul Hoque Laskar
|
()
|
125
|
SONAI
|
AS-23-012-007-005/340 (Rangirghat)
|
0423012000NRG23241020220135090
|
27/10/2022
|
Karibun Nessa Barbhuiya
|
0423012WL017748
|
Karibun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250511
|
|
Karibun Nessa Barbhuiya
|
()
|
126
|
SONAI
|
AS-23-012-007-005/43-A (Rangirghat)
|
0423012000NRG23251020220135465
|
27/10/2022
|
Moni Mia
|
0423012WL017809
|
Moni Mia
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250332
|
|
Moni Mia
|
()
|
127
|
SONAI
|
AS-23-012-007-005/490 (Rangirghat)
|
0423012000NRG23241020220135086
|
27/10/2022
|
Amrul Hoque Mazumder
|
0423012WL017747
|
Amrul Hoque Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250507
|
|
Amrul Hoque Mazumder
|
()
|
128
|
SONAI
|
AS-23-012-007-005/496 (Rangirghat)
|
0423012000NRG23241020220135114
|
27/10/2022
|
Kala Babu Barbhuiya
|
0423012WL017751
|
Kala Babu Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
02/11/2022
|
|
6091250516
|
No Such Account
|
|
|
129
|
SONAI
|
AS-23-012-007-005/523 (Rangirghat)
|
0423012000NRG23241020220135152
|
27/10/2022
|
Dadhibal Rabidas
|
0423012WL017756
|
Dadhibal Rabidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253003
|
|
Dadhibal Rabidas
|
()
|
130
|
SONAI
|
AS-23-012-007-005/54-A (Rangirghat)
|
0423012000NRG23241020220135091
|
27/10/2022
|
Pujon Robidas
|
0423012WL017748
|
Pujon Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250505
|
|
Pujon Robidas
|
()
|
131
|
SONAI
|
AS-23-012-007-005/65-A (Rangirghat)
|
0423012000NRG23241020220135153
|
27/10/2022
|
Raju Robidas
|
0423012WL017756
|
Raju Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250503
|
|
Raju Robidas
|
()
|
132
|
SONAI
|
AS-23-012-007-005/74-A (Rangirghat)
|
0423012000NRG23241020220135138
|
27/10/2022
|
Babulal Rabidas
|
0423012WL017754
|
Babulal Rabidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250504
|
|
Babulal Rabidas
|
()
|
133
|
SONAI
|
AS-23-012-007-005/74-B (Rangirghat)
|
0423012000NRG23241020220135092
|
27/10/2022
|
Momota Robidas
|
0423012WL017748
|
Momota Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253001
|
|
Momota Robidas
|
()
|
134
|
SONAI
|
AS-23-012-007-005/95-C (Rangirghat)
|
0423012000NRG23241020220135155
|
27/10/2022
|
Manik Chan Robidas
|
0423012WL017756
|
Manik Chan Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250334
|
|
Manik Chan Robidas
|
()
|
135
|
SONAI
|
AS-23-012-008-001/480 (Swadhin Bazar)
|
0423012000NRG23251020220135248
|
27/10/2022
|
Brajeswari Sharma
|
0423012WL017772
|
Brajeswari Sharma
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250513
|
|
Brajeswari Sharma
|
()
|
136
|
SONAI
|
AS-23-012-008-001/574 (Swadhin Bazar)
|
0423012000NRG23251020220135255
|
27/10/2022
|
Achinto Kumar das
|
0423012WL017773
|
Achinto Kumar das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250341
|
|
Achinto Kumar das
|
()
|
137
|
SONAI
|
AS-23-012-008-001/66-A (Swadhin Bazar)
|
0423012000NRG23251020220135257
|
27/10/2022
|
Liton Kumar Das
|
0423012WL017773
|
Liton Kumar Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250344
|
|
Liton Kumar Das
|
()
|
138
|
SONAI
|
AS-23-012-008-002/1011-C (Swadhin Bazar)
|
0423012000NRG23251020220135277
|
27/10/2022
|
Selim Iddin Laskar
|
0423012WL017777
|
Selim Iddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250346
|
|
Selim Iddin Laskar
|
()
|
139
|
SONAI
|
AS-23-012-008-002/12-B (Swadhin Bazar)
|
0423012000NRG23261020220135829
|
27/10/2022
|
Sufila begam
|
0423012WL017852
|
Sufila begam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250331
|
|
Sufila begam
|
()
|
140
|
SONAI
|
AS-23-012-008-002/16 (Swadhin Bazar)
|
0423012000NRG23261020220135802
|
27/10/2022
|
Rioppon Ahmed
|
0423012WL017846
|
Rioppon Ahmed
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250351
|
|
Rioppon Ahmed
|
()
|
141
|
SONAI
|
AS-23-012-008-002/284 (Swadhin Bazar)
|
0423012000NRG23261020220135796
|
27/10/2022
|
Chandu Miya
|
0423012WL017845
|
Chandu Miya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250339
|
|
Chandu Miya
|
()
|
142
|
SONAI
|
AS-23-012-008-002/33-B (Swadhin Bazar)
|
0423012000NRG23251020220135279
|
27/10/2022
|
Abdul Rejak Laskar
|
0423012WL017777
|
Abdul Rejak Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250348
|
|
Abdul Rejak Laskar
|
()
|
143
|
SONAI
|
AS-23-012-008-002/482 (Swadhin Bazar)
|
0423012000NRG23261020220135904
|
27/10/2022
|
Sojna Begom
|
0423012WL017866
|
Sojna Begom
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250330
|
|
Sojna Begom
|
()
|
144
|
SONAI
|
AS-23-012-008-002/644 (Swadhin Bazar)
|
0423012000NRG23251020220135270
|
27/10/2022
|
Naim uddin
|
0423012WL017775
|
Naim uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243992
|
|
Naim uddin
|
()
|
145
|
SONAI
|
AS-23-012-008-002/661-D (Swadhin Bazar)
|
0423012000NRG23261020220135822
|
27/10/2022
|
Abdul Sukur Barbhuiya
|
0423012WL017850
|
Abdul Sukur Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250349
|
|
Abdul Sukur Barbhuiya
|
()
|
146
|
SONAI
|
AS-23-012-008-004/192-C (Swadhin Bazar)
|
0423012000NRG23261020220135797
|
27/10/2022
|
Farida Begum
|
0423012WL017845
|
Farida Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250340
|
|
Farida Begum
|
()
|
147
|
SONAI
|
AS-23-012-008-004/20 (Swadhin Bazar)
|
0423012000NRG23261020220135804
|
27/10/2022
|
Amirul Islam Laskar
|
0423012WL017846
|
Amirul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091244003
|
|
Amirul Islam Laskar
|
()
|
148
|
SONAI
|
AS-23-012-008-004/21 (Swadhin Bazar)
|
0423012000NRG23261020220135805
|
27/10/2022
|
AZAD HUSSAIN LASKAR
|
0423012WL017846
|
AZAD HUSSAIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243991
|
|
AZAD HUSSAIN LASKAR
|
()
|
149
|
SONAI
|
AS-23-012-008-004/271 (Swadhin Bazar)
|
0423012000NRG23261020220135857
|
27/10/2022
|
Riajul Uddin
|
0423012WL017857
|
Riajul Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250509
|
|
Riajul Uddin
|
()
|
150
|
SONAI
|
AS-23-012-008-004/280-A (Swadhin Bazar)
|
0423012000NRG23261020220135832
|
27/10/2022
|
Zakir Hussain
|
0423012WL017852
|
Zakir Hussain
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091244002
|
|
Zakir Hussain
|
()
|
151
|
SONAI
|
AS-23-012-008-004/33-C (Swadhin Bazar)
|
0423012000NRG23261020220135833
|
27/10/2022
|
Kaym Uddin
|
0423012WL017852
|
Kaym Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243999
|
|
Kaym Uddin
|
()
|
152
|
SONAI
|
AS-23-012-008-004/335-A (Swadhin Bazar)
|
0423012000NRG23261020220135843
|
27/10/2022
|
Mastofa Ahmed Laskar
|
0423012WL017854
|
Mastofa Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243989
|
|
Mastofa Ahmed Laskar
|
()
|
153
|
SONAI
|
AS-23-012-008-004/342-B (Swadhin Bazar)
|
0423012000NRG23261020220135858
|
27/10/2022
|
M S Istehar Hussain
|
0423012WL017857
|
M S Istehar Hussain
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250350
|
|
M S Istehar Hussain
|
()
|
154
|
SONAI
|
AS-23-012-008-004/362-B (Swadhin Bazar)
|
0423012000NRG23261020220135859
|
27/10/2022
|
Gul Bahar begam laskarr
|
0423012WL017857
|
Gul Bahar begam laskarr
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091244000
|
|
Gul Bahar begam laskarr
|
()
|
155
|
SONAI
|
AS-23-012-008-004/473-A (Swadhin Bazar)
|
0423012000NRG23261020220135834
|
27/10/2022
|
Misuk Ahmed Laskar
|
0423012WL017852
|
Misuk Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250352
|
|
Misuk Ahmed Laskar
|
()
|
156
|
SONAI
|
AS-23-012-008-004/517-D (Swadhin Bazar)
|
0423012000NRG23261020220135838
|
27/10/2022
|
HAMUL HAQUE BORBHUYAN
|
0423012WL017853
|
HAMUL HAQUE BORBHUYAN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091243986
|
|
HAMUL HAQUE BORBHUYAN
|
()
|
157
|
SONAI
|
AS-23-012-008-004/566-A (Swadhin Bazar)
|
0423012000NRG23261020220135839
|
27/10/2022
|
Abdul Aziz Barbhuia
|
0423012WL017853
|
Abdul Aziz Barbhuia
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253009
|
|
Abdul Aziz Barbhuia
|
()
|
158
|
SONAI
|
AS-23-012-008-004/651-A (Swadhin Bazar)
|
0423012000NRG23261020220135846
|
27/10/2022
|
Abdul Khalique
|
0423012WL017854
|
Abdul Khalique
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250343
|
|
Abdul Khalique
|
()
|
159
|
SONAI
|
AS-23-012-008-004/651-D (Swadhin Bazar)
|
0423012000NRG23261020220135792
|
27/10/2022
|
Musle Ahmed Barbhuiya
|
0423012WL017844
|
Musle Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250329
|
|
Musle Ahmed Barbhuiya
|
()
|
160
|
SONAI
|
AS-23-012-008-004/675-A (Swadhin Bazar)
|
0423012000NRG23261020220135851
|
27/10/2022
|
Chabil Ahmed
|
0423012WL017856
|
Chabil Ahmed
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250508
|
|
Chabil Ahmed
|
()
|
161
|
SONAI
|
AS-23-012-008-004/678 (Swadhin Bazar)
|
0423012000NRG23261020220135782
|
27/10/2022
|
Bing Raj Ali
|
0423012WL017842
|
Bing Raj Ali
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
02/11/2022
|
|
6091250337
|
|
Bing Raj Ali
|
()
|
162
|
SONAI
|
AS-23-012-008-004/703-A (Swadhin Bazar)
|
0423012000NRG23261020220135784
|
27/10/2022
|
Mizazur Rahman Laskar
|
0423012WL017842
|
Mizazur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253011
|
|
Mizazur Rahman Laskar
|
()
|
163
|
SONAI
|
AS-23-012-008-004/710-B (Swadhin Bazar)
|
0423012000NRG23261020220135786
|
27/10/2022
|
Rijma Begom Laskar
|
0423012WL017842
|
Rijma Begom Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091244004
|
|
Rijma Begom Laskar
|
()
|
164
|
SONAI
|
AS-23-012-008-004/78 (Swadhin Bazar)
|
0423012000NRG23261020220135826
|
27/10/2022
|
Ibrahim Ali
|
0423012WL017851
|
Ibrahim Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253008
|
|
Ibrahim Ali
|
()
|
165
|
SONAI
|
AS-23-012-008-004/997 (Swadhin Bazar)
|
0423012000NRG23261020220135827
|
27/10/2022
|
Ayatun Nessa Laskar
|
0423012WL017851
|
Ayatun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091244001
|
|
Ayatun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242053
|
242053
|
|
|
|
|
|
|
|
166
|
SONAI
|
AS-23-012-012-001/7-B (Saidpur)
|
0423012000NRG23251020220135301
|
27/10/2022
|
AKTER HUSSIN LASKAR
|
0423012WL017781
|
AKTER HUSSIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250519
|
|
AKTER HUSSIN LASKAR
|
()
|
167
|
SONAI
|
AS-23-012-012-002/166 (Saidpur)
|
0423012000NRG23251020220135343
|
27/10/2022
|
Rajsinghasan Gawro
|
0423012WL017788
|
Rajsinghasan Gawro
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250518
|
|
Rajsinghasan Gawro
|
()
|
168
|
SONAI
|
AS-23-012-014-005/183-A (Sildubi)
|
0423012000NRG23241020220134970
|
27/10/2022
|
AZAD MIA
|
0423012WL017731
|
AZAD MIA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250517
|
|
AZAD MIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
169
|
SONAI
|
AS-23-012-007-003/333 (Rangirghat)
|
0423012000NRG23251020220135450
|
27/10/2022
|
Kh Ajit Singha
|
0423012WL017807
|
Kh Ajit Singha
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250520
|
|
Kh Ajit Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
170
|
SONAI
|
AS-23-012-012-001/147 (Saidpur)
|
0423012000NRG23251020220135307
|
27/10/2022
|
ALI HUSSAIN LASKAR
|
0423012WL017782
|
ALI HUSSAIN LASKAR
|
00354
|
PUNB0146910
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250521
|
|
ALI HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
171
|
SONAI
|
AS-23-012-008-001/138-C (Swadhin Bazar)
|
0423012000NRG23251020220135259
|
27/10/2022
|
ANANGA DAS
|
0423012WL017774
|
ANANGA DAS
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252922
|
|
ANANGA DAS
|
()
|
172
|
SONAI
|
AS-23-012-012-001/102 (Saidpur)
|
0423012000NRG23251020220135305
|
27/10/2022
|
ALTAF HUSSAIN LASKAR
|
0423012WL017782
|
ALTAF HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252998
|
|
ALTAF HUSSAIN LASKAR
|
()
|
173
|
SONAI
|
AS-23-012-012-001/18-A (Saidpur)
|
0423012000NRG23251020220135335
|
27/10/2022
|
Rahim Uddin Laskar
|
0423012WL017787
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252916
|
|
Rahim Uddin Laskar
|
()
|
174
|
SONAI
|
AS-23-012-012-001/183 (Saidpur)
|
0423012000NRG23251020220135299
|
27/10/2022
|
ALA UDDIN LASKAR
|
0423012WL017781
|
ALA UDDIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252933
|
|
ALA UDDIN LASKAR
|
()
|
175
|
SONAI
|
AS-23-012-012-001/224 (Saidpur)
|
0423012000NRG23251020220135300
|
27/10/2022
|
Abdul Said Laskar
|
0423012WL017781
|
Abdul Said Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252928
|
|
Abdul Said Laskar
|
()
|
176
|
SONAI
|
AS-23-012-012-001/23 (Saidpur)
|
0423012000NRG23251020220135330
|
27/10/2022
|
Nur khatun Laskar
|
0423012WL017786
|
Nur khatun Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252917
|
|
Nur khatun Laskar
|
()
|
177
|
SONAI
|
AS-23-012-012-001/242-A (Saidpur)
|
0423012000NRG23251020220135342
|
27/10/2022
|
Rubi begom laskar
|
0423012WL017788
|
Rubi begom laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252931
|
|
Rubi begom laskar
|
()
|
178
|
SONAI
|
AS-23-012-012-001/31-A (Saidpur)
|
0423012000NRG23251020220135311
|
27/10/2022
|
Forida Begum
|
0423012WL017783
|
Forida Begum
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252921
|
|
Forida Begum
|
()
|
179
|
SONAI
|
AS-23-012-012-001/51 (Saidpur)
|
0423012000NRG23251020220135317
|
27/10/2022
|
Jamal Uddin Laskar
|
0423012WL017784
|
Jamal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252999
|
|
Jamal Uddin Laskar
|
()
|
180
|
SONAI
|
AS-23-012-012-001/52 (Saidpur)
|
0423012000NRG23251020220135312
|
27/10/2022
|
Anowar Hussain Barbhuiya
|
0423012WL017783
|
Anowar Hussain Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252926
|
|
Anowar Hussain Barbhuiya
|
()
|
181
|
SONAI
|
AS-23-012-012-001/98 (Saidpur)
|
0423012000NRG23251020220135313
|
27/10/2022
|
Anurun Nessa Laskar
|
0423012WL017783
|
Anurun Nessa Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252920
|
|
Anurun Nessa Laskar
|
()
|
182
|
SONAI
|
AS-23-012-012-002/107-A (Saidpur)
|
0423012000NRG23251020220135337
|
27/10/2022
|
Rahim Uddin Laskar
|
0423012WL017787
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252936
|
|
Rahim Uddin Laskar
|
()
|
183
|
SONAI
|
AS-23-012-012-002/114 (Saidpur)
|
0423012000NRG23251020220135338
|
27/10/2022
|
Rahim Ali Laskar
|
0423012WL017787
|
Rahim Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252918
|
|
Rahim Ali Laskar
|
()
|
184
|
SONAI
|
AS-23-012-012-002/131-B (Saidpur)
|
0423012000NRG23251020220135318
|
27/10/2022
|
Jaynal Uddin Barbhuiya
|
0423012WL017784
|
Jaynal Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252934
|
|
Jaynal Uddin Barbhuiya
|
()
|
185
|
SONAI
|
AS-23-012-012-002/14-B (Saidpur)
|
0423012000NRG23251020220135319
|
27/10/2022
|
Jaynul Uddin Laskar
|
0423012WL017784
|
Jaynul Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250522
|
|
Jaynul Uddin Laskar
|
()
|
186
|
SONAI
|
AS-23-012-012-002/32 (Saidpur)
|
0423012000NRG23251020220135314
|
27/10/2022
|
Hamid Ahmed
|
0423012WL017783
|
Hamid Ahmed
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252924
|
|
Hamid Ahmed
|
()
|
187
|
SONAI
|
AS-23-012-012-002/8-A (Saidpur)
|
0423012000NRG23251020220135348
|
27/10/2022
|
Sap Uddin Laskar
|
0423012WL017789
|
Sap Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252927
|
|
Sap Uddin Laskar
|
()
|
188
|
SONAI
|
AS-23-012-012-002/81 (Saidpur)
|
0423012000NRG23251020220135323
|
27/10/2022
|
Maklis Ali Laskar
|
0423012WL017785
|
Maklis Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252925
|
|
Maklis Ali Laskar
|
()
|
189
|
SONAI
|
AS-23-012-012-002/86 (Saidpur)
|
0423012000NRG23251020220135331
|
27/10/2022
|
Nurul Islam Laskar
|
0423012WL017786
|
Nurul Islam Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252923
|
|
Nurul Islam Laskar
|
()
|
190
|
SONAI
|
AS-23-012-012-002/92-B (Saidpur)
|
0423012000NRG23251020220135352
|
27/10/2022
|
Suruj Ali Barbhuiya
|
0423012WL017790
|
Suruj Ali Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250523
|
|
Suruj Ali Barbhuiya
|
()
|
191
|
SONAI
|
AS-23-012-012-003/101 (Saidpur)
|
0423012000NRG23251020220135353
|
27/10/2022
|
Surman Ali Laskar
|
0423012WL017790
|
Surman Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252919
|
|
Surman Ali Laskar
|
()
|
192
|
SONAI
|
AS-23-012-012-003/22-D (Saidpur)
|
0423012000NRG23251020220135349
|
27/10/2022
|
Sitoi Bibi
|
0423012WL017789
|
Sitoi Bibi
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252932
|
|
Sitoi Bibi
|
()
|
193
|
SONAI
|
AS-23-012-012-004/117-C (Saidpur)
|
0423012000NRG23251020220135320
|
27/10/2022
|
KAMRUL HOQUE MAZUMDER
|
0423012WL017784
|
KAMRUL HOQUE MAZUMDER
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252935
|
|
KAMRUL HOQUE MAZUMDER
|
()
|
194
|
SONAI
|
AS-23-012-012-004/159-B (Saidpur)
|
0423012000NRG23251020220135325
|
27/10/2022
|
Lal Uddin Laskar
|
0423012WL017785
|
Lal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252937
|
|
Lal Uddin Laskar
|
()
|
195
|
SONAI
|
AS-23-012-012-004/17-D (Saidpur)
|
0423012000NRG23251020220135327
|
27/10/2022
|
KAMRUL ISLAM LASKAR
|
0423012WL017785
|
KAMRUL ISLAM LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091253000
|
|
KAMRUL ISLAM LASKAR
|
()
|
196
|
SONAI
|
AS-23-012-012-004/502 (Saidpur)
|
0423012000NRG23251020220135351
|
27/10/2022
|
Shefali Roy
|
0423012WL017789
|
Shefali Roy
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252929
|
|
Shefali Roy
|
()
|
197
|
SONAI
|
AS-23-012-012-004/503 (Saidpur)
|
0423012000NRG23251020220135332
|
27/10/2022
|
Monir Uddin Laskar
|
0423012WL017786
|
Monir Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252930
|
|
Monir Uddin Laskar
|
()
|
198
|
SONAI
|
AS-23-012-014-005/29-A (Sildubi)
|
0423012000NRG23241020220134973
|
27/10/2022
|
ABIDUL HUSSAIN BARBHUIYA
|
0423012WL017731
|
ABIDUL HUSSAIN BARBHUIYA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252938
|
|
ABIDUL HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
199
|
SONAI
|
AS-23-012-003-002/84-B (Sundari)
|
0423012000NRG23261020220136105
|
27/10/2022
|
Bijaya Mishra
|
0423012WL017904
|
Bijaya Mishra
|
00354
|
PUNB0203320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252893
|
|
Bijaya Mishra
|
()
|
200
|
SONAI
|
AS-23-012-003-002/89-D (Sundari)
|
0423012000NRG23261020220136122
|
27/10/2022
|
Nomi Leima Devi
|
0423012WL017907
|
Nomi Leima Devi
|
00354
|
PUNB0203320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252892
|
|
Nomi Leima Devi
|
()
|
201
|
SONAI
|
AS-23-012-003-003/3126 (Sundari)
|
0423012000NRG23261020220136123
|
27/10/2022
|
Rajkumar Singha
|
0423012WL017907
|
Rajkumar Singha
|
00354
|
PUNB0203320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252894
|
|
Rajkumar Singha
|
()
|
202
|
SONAI
|
AS-23-012-003-003/79-B (Sundari)
|
0423012000NRG23261020220136157
|
27/10/2022
|
Dino Kumar Singha
|
0423012WL017914
|
Dino Kumar Singha
|
00354
|
PUNB0203320
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252939
|
|
Dino Kumar Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
203
|
SONAI
|
AS-23-012-014-005/186-C (Sildubi)
|
0423012000NRG23241020220134971
|
27/10/2022
|
ANOWARA BEGUM
|
0423012WL017731
|
ANOWARA BEGUM
|
00354
|
PUNB0203620
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252895
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
204
|
SONAI
|
AS-23-012-003-002/170 (Sundari)
|
0423012003NRG23261020220135994
|
27/10/2022
|
Ajoy Kumar Nath
|
0423012WL017884
|
Ajoy Kumar Nath
|
00354
|
PUNB0311000
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252896
|
|
Ajoy Kumar Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
205
|
SONAI
|
AS-23-012-003-002/177-A (Sundari)
|
0423012000NRG23261020220136079
|
27/10/2022
|
SATENDRA CHANDR NATH
|
0423012WL017900
|
SATENDRA CHANDR NATH
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252976
|
|
MR SATYANDRA CH NATH
|
()
|
206
|
SONAI
|
AS-23-012-003-002/90-A (Sundari)
|
0423012000NRG23261020220136107
|
27/10/2022
|
Monoj Kr. Singha
|
0423012WL017904
|
Monoj Kr. Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252984
|
|
MR L MONOS KUMAR SINGHA
|
()
|
207
|
SONAI
|
AS-23-012-003-005/415-A (Sundari)
|
0423012000NRG23261020220136162
|
27/10/2022
|
MAJOKKIR HUSSAIN LASKAR
|
0423012WL017914
|
MAJOKKIR HUSSAIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252982
|
|
MR MOJOKKIR HUSSAIN LASKAR
|
()
|
208
|
SONAI
|
AS-23-012-007-002/46 (Rangirghat)
|
0423012000NRG23241020220135134
|
27/10/2022
|
Rafiqul Islam Barbhuiya
|
0423012WL017754
|
Rafiqul Islam Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252977
|
|
MR RAFIQUL ISLAM BARBHUIYA
|
()
|
209
|
SONAI
|
AS-23-012-007-002/48-A (Rangirghat)
|
0423012000NRG23251020220135457
|
27/10/2022
|
Nasir Uddin Barbhuiya
|
0423012WL017808
|
Nasir Uddin Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252978
|
|
MR NASIR UDDIN BARBHUIYA
|
()
|
210
|
SONAI
|
AS-23-012-007-005/330 (Rangirghat)
|
0423012000NRG23251020220135453
|
27/10/2022
|
Nozim Uddin Barbhuiya
|
0423012WL017807
|
Nozim Uddin Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252980
|
|
MR NOZIM UDDIN BARBHUIYA
|
()
|
211
|
SONAI
|
AS-23-012-008-004/180-B (Swadhin Bazar)
|
0423012000NRG23261020220135855
|
27/10/2022
|
KAMRUL ISLAM BAR
|
0423012WL017857
|
KAMRUL ISLAM BAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252974
|
|
MR KAMRUL ISLAM BARBHUIYA
|
()
|
212
|
SONAI
|
AS-23-012-008-004/613-C (Swadhin Bazar)
|
0423012000NRG23261020220135844
|
27/10/2022
|
Maktabul Hussain Laskar
|
0423012WL017854
|
Maktabul Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252981
|
|
MR MAKTABUL HUSSAIN LASKAR
|
()
|
213
|
SONAI
|
AS-23-012-012-004/234-A (Saidpur)
|
0423012000NRG23251020220135328
|
27/10/2022
|
Maharam Ali Barbhuiya
|
0423012WL017785
|
Maharam Ali Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252975
|
|
MR MOHORAM ALI BARBHUIYA
|
()
|
214
|
SONAI
|
AS-23-012-012-004/556 (Saidpur)
|
0423012000NRG23251020220135333
|
27/10/2022
|
Mayarun Nessa Laskar
|
0423012WL017786
|
Mayarun Nessa Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252983
|
|
MRS MAYARUN NESSA LASKAR
|
()
|
215
|
SONAI
|
AS-23-012-014-001/250-A (Sildubi)
|
0423012000NRG23241020220134968
|
27/10/2022
|
ALI AHMED
|
0423012WL017731
|
ALI AHMED
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252979
|
|
MR ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
216
|
SONAI
|
AS-23-012-003-002/181-A (Sundari)
|
0423012000NRG23261020220136036
|
27/10/2022
|
KANAN BALA NATH
|
0423012WL017892
|
KANAN BALA NATH
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252986
|
|
MRS KANAN BALA NATH
|
()
|
217
|
SONAI
|
AS-23-012-007-003/389 (Rangirghat)
|
0423012000NRG23251020220135451
|
27/10/2022
|
Bikash Nath
|
0423012WL017807
|
Bikash Nath
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252985
|
|
MR BIKASH NATH
|
()
|
218
|
SONAI
|
AS-23-012-008-004/65-A (Swadhin Bazar)
|
0423012000NRG23261020220135863
|
27/10/2022
|
Masker Ahmed Laskar
|
0423012WL017858
|
Masker Ahmed Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252987
|
|
MR MASKUR AHMED LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
219
|
SONAI
|
AS-23-012-012-002/110-C (Saidpur)
|
0423012000NRG23251020220135302
|
27/10/2022
|
Alfana Begum Laskar
|
0423012WL017781
|
Alfana Begum Laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250361
|
|
MRS ALFANA BEGUM BARBHUIYA
|
()
|
220
|
SONAI
|
AS-23-012-012-004/5-A (Saidpur)
|
0423012000NRG23251020220135355
|
27/10/2022
|
UTTAM ROY
|
0423012WL017790
|
UTTAM ROY
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250359
|
|
MR UTTAM ROY
|
()
|
221
|
SONAI
|
AS-23-012-014-005/1414 (Sildubi)
|
0423012000NRG23241020220134969
|
27/10/2022
|
Samsur Uddin borbhuiya
|
0423012WL017731
|
Samsur Uddin borbhuiya
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250360
|
|
MR SAMSUR UDDIN BARBHUIYA
|
()
|
222
|
SONAI
|
AS-23-012-014-005/267-A (Sildubi)
|
0423012000NRG23241020220134965
|
27/10/2022
|
PUTUL GOALA
|
0423012WL017729
|
PUTUL GOALA
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091252988
|
|
MRS PUTUL GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
223
|
SONAI
|
AS-23-012-003-001/205-B (Sundari)
|
0423012003NRG23261020220135990
|
27/10/2022
|
Amrul hq
|
0423012WL017884
|
Amrul hq
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250371
|
|
MR AMRUL HOQUE LASKAR
|
()
|
224
|
SONAI
|
AS-23-012-003-002/343-A (Sundari)
|
0423012000NRG23261020220136038
|
27/10/2022
|
KALAMONI UDDIN LASKAR
|
0423012WL017892
|
KALAMONI UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250369
|
|
MR KALAMONI UDDIN LASKAR
|
()
|
225
|
SONAI
|
AS-23-012-003-002/43-C (Sundari)
|
0423012000NRG23261020220136039
|
27/10/2022
|
Taim Uddin Laskar
|
0423012WL017892
|
Taim Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250364
|
|
MR TIAMUDDIN LASKAR
|
()
|
226
|
SONAI
|
AS-23-012-003-002/64 (Sundari)
|
0423012000NRG23261020220136041
|
27/10/2022
|
Romij Udin Laskar
|
0423012WL017892
|
Romij Udin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250368
|
|
MR RAMIZ UDDIN LASKAR
|
()
|
227
|
SONAI
|
AS-23-012-003-002/84-D (Sundari)
|
0423012000NRG23261020220136106
|
27/10/2022
|
Promila Sharma
|
0423012WL017904
|
Promila Sharma
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250362
|
|
MRS PROMILA SHARMA
|
()
|
228
|
SONAI
|
AS-23-012-003-005/383-A (Sundari)
|
0423012000NRG23261020220136161
|
27/10/2022
|
ALTAF HUSSAIN LASKAR
|
0423012WL017914
|
ALTAF HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250370
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
229
|
SONAI
|
AS-23-012-004-003/114 (Hatikhal)
|
0423012000NRG23261020220136196
|
27/10/2022
|
Akbul Hussain
|
0423012WL017921
|
Akbul Hussain
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250366
|
|
MR AKBUL HUSSAIN LASKAR
|
()
|
230
|
SONAI
|
AS-23-012-008-002/1112 (Swadhin Bazar)
|
0423012000NRG23261020220135816
|
27/10/2022
|
Fulerun Nessa
|
0423012WL017849
|
Fulerun Nessa
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250367
|
|
MRS FULERUN NESSA
|
()
|
231
|
SONAI
|
AS-23-012-008-002/176 (Swadhin Bazar)
|
0423012000NRG23261020220135818
|
27/10/2022
|
Ematun Nessa Laskar
|
0423012WL017849
|
Ematun Nessa Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250365
|
|
MISS EMATUN NESSA
|
()
|
232
|
SONAI
|
AS-23-012-008-004/170-B (Swadhin Bazar)
|
0423012000NRG23261020220135847
|
27/10/2022
|
Altaf Hussain Barbhuiya
|
0423012WL017855
|
Altaf Hussain Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250363
|
|
MR ALTAF HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
233
|
SONAI
|
AS-23-012-008-004/164-B (Swadhin Bazar)
|
0423012000NRG23261020220135813
|
27/10/2022
|
JINUK AHMED
|
0423012WL017848
|
JINUK AHMED
|
00415
|
SBIN0009447
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250372
|
|
MR JINUK AHMED BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
234
|
SONAI
|
AS-23-012-012-001/142-B (Saidpur)
|
0423012000NRG23251020220135306
|
27/10/2022
|
Ali Ahmed Laskar
|
0423012WL017782
|
Ali Ahmed Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250373
|
|
MR ALI AHMED LASKAR
|
()
|
235
|
SONAI
|
AS-23-012-012-001/34 (Saidpur)
|
0423012000NRG23251020220135347
|
27/10/2022
|
Sidak Ali Laskar
|
0423012WL017789
|
Sidak Ali Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250374
|
|
MR SIDDEK ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
236
|
SONAI
|
AS-23-012-002-002/181 (Nutun Ramnagar)
|
0423012000NRG23251020220135467
|
27/10/2022
|
AMAN UDDIN
|
0423012WL017810
|
AMAN UDDIN
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091250395
|
|
MR ENAM UDDIN
|
()
|
237
|
SONAI
|
AS-23-012-002-003/293-C (Nutun Ramnagar)
|
0423012000NRG23251020220135479
|
27/10/2022
|
Akil ali
|
0423012WL017812
|
Akil ali
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250442
|
|
MR AKIL ALI LASKAR
|
()
|
238
|
SONAI
|
AS-23-012-002-004/107-A (Nutun Ramnagar)
|
0423012000NRG23251020220135480
|
27/10/2022
|
SALEHA BEGUMLASKAR
|
0423012WL017812
|
SALEHA BEGUMLASKAR
|
00415
|
SBIN0017222
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250436
|
|
MRS SALEHA BEGUM LASKAR
|
()
|
239
|
SONAI
|
AS-23-012-002-004/290 (Nutun Ramnagar)
|
0423012000NRG23251020220135473
|
27/10/2022
|
Fozirun Nessa
|
0423012WL017811
|
Fozirun Nessa
|
00415
|
SBIN0017222
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250445
|
|
MRS FARIJUN NESSA LASKAR
|
()
|
240
|
SONAI
|
AS-23-012-002-004/330 (Nutun Ramnagar)
|
0423012000NRG23251020220135482
|
27/10/2022
|
Habij Uddin
|
0423012WL017812
|
Habij Uddin
|
00415
|
SBIN0017222
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250388
|
|
MRS HABIZ UDDIN
|
()
|
241
|
SONAI
|
AS-23-012-002-004/40-C (Nutun Ramnagar)
|
0423012000NRG23251020220135483
|
27/10/2022
|
Sunam Uddin
|
0423012WL017812
|
Sunam Uddin
|
00415
|
SBIN0017222
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250432
|
|
MR SUNAM UDDIN
|
()
|
242
|
SONAI
|
AS-23-012-002-005/136-D (Nutun Ramnagar)
|
0423012000NRG23251020220135477
|
27/10/2022
|
Jalal Uddin
|
0423012WL017811
|
Jalal Uddin
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091250392
|
|
MR SARUK AHMED LASKAR
|
()
|
243
|
SONAI
|
AS-23-012-002-005/145 (Nutun Ramnagar)
|
0423012000NRG23251020220135471
|
27/10/2022
|
RAKIB HUSSAIN CHOUDHURY
|
0423012WL017810
|
RAKIB HUSSAIN CHOUDHURY
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091250470
|
|
MR RAKIB HUSEN CHOUDHURY
|
()
|
244
|
SONAI
|
AS-23-012-003-002/27-A (Sundari)
|
0423012000NRG23261020220136037
|
27/10/2022
|
KABUL HUSSAIN LASKAR
|
0423012WL017892
|
KABUL HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250429
|
|
MR KABUL HUSSAIN LASKAR
|
()
|
245
|
SONAI
|
AS-23-012-007-002/280 (Rangirghat)
|
0423012000NRG23241020220135087
|
27/10/2022
|
Abdul Sukkur Laskar
|
0423012WL017748
|
Abdul Sukkur Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250465
|
|
MR ABDUL SUKKUR LASKAR
|
()
|
246
|
SONAI
|
AS-23-012-007-002/40 (Rangirghat)
|
0423012000NRG23241020220135093
|
27/10/2022
|
Tomij Uddin Barbhuiya
|
0423012WL017749
|
Tomij Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250390
|
|
MR TAMIZ UDDIN BARBHUIYA
|
()
|
247
|
SONAI
|
AS-23-012-007-002/43 (Rangirghat)
|
0423012000NRG23241020220135081
|
27/10/2022
|
Mossobir Ali Barbhuiya
|
0423012WL017747
|
Mossobir Ali Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250469
|
|
MR MASABBIR ALI BARBHUIYA
|
()
|
248
|
SONAI
|
AS-23-012-007-002/48 (Rangirghat)
|
0423012000NRG23241020220135165
|
27/10/2022
|
Romij Uddin Barbhuiya
|
0423012WL017759
|
Romij Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250451
|
|
MR RAMIZ UDDIN BARBHUIYA
|
()
|
249
|
SONAI
|
AS-23-012-007-002/5-A (Rangirghat)
|
0423012000NRG23241020220135094
|
27/10/2022
|
Samsul Hoque Barbhuiya
|
0423012WL017749
|
Samsul Hoque Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250460
|
|
MR SAMSUL HOQUE BARBHUIYA
|
()
|
250
|
SONAI
|
AS-23-012-007-003/335 (Rangirghat)
|
0423012000NRG23251020220135459
|
27/10/2022
|
Babatombi Singha
|
0423012WL017808
|
Babatombi Singha
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250467
|
|
MR BABATOMBI SINGHA
|
()
|
251
|
SONAI
|
AS-23-012-007-003/360 (Rangirghat)
|
0423012000NRG23251020220135448
|
27/10/2022
|
Kameshor Singha
|
0423012WL017806
|
Kameshor Singha
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250468
|
|
MR KAMESHOR SINGHA
|
()
|
252
|
SONAI
|
AS-23-012-007-005/166-A (Rangirghat)
|
0423012000NRG23251020220135461
|
27/10/2022
|
Makbul Ali Laskar
|
0423012WL017808
|
Makbul Ali Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250433
|
|
MR MAKBUL ALI LASKAR
|
()
|
253
|
SONAI
|
AS-23-012-007-005/20-A (Rangirghat)
|
0423012000NRG23241020220135096
|
27/10/2022
|
Islam Uddin Barbhuiya
|
0423012WL017749
|
Islam Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250457
|
|
MR ISLAM UDDIN BARBHUIYA
|
()
|
254
|
SONAI
|
AS-23-012-007-005/21-A (Rangirghat)
|
0423012000NRG23241020220135169
|
27/10/2022
|
Rafik Uddin Barbhuiya
|
0423012WL017759
|
Rafik Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250464
|
|
MR RAFIK UDDIN BARBHUIYA
|
()
|
255
|
SONAI
|
AS-23-012-007-005/223 (Rangirghat)
|
0423012000NRG23241020220135089
|
27/10/2022
|
Manindra Chandra Das
|
0423012WL017748
|
Manindra Chandra Das
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250459
|
|
MR MANINDRA CHANDRA DAS
|
()
|
256
|
SONAI
|
AS-23-012-007-005/285 (Rangirghat)
|
0423012000NRG23241020220135097
|
27/10/2022
|
Husna begun Barbhuiya
|
0423012WL017749
|
Husna begun Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250463
|
|
MRS HUSNA BEGUM BARBHUIYA
|
()
|
257
|
SONAI
|
AS-23-012-007-005/350 (Rangirghat)
|
0423012000NRG23251020220135443
|
27/10/2022
|
Mastafa Barbhuiya
|
0423012WL017805
|
Mastafa Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250462
|
|
MR MASTAFA BARBHUIYA
|
()
|
258
|
SONAI
|
AS-23-012-007-005/37 (Rangirghat)
|
0423012000NRG23251020220135454
|
27/10/2022
|
Taburun Nessa Laskar
|
0423012WL017807
|
Taburun Nessa Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250443
|
|
MRS TABURUN NESSA LASKAR
|
()
|
259
|
SONAI
|
AS-23-012-007-005/470 (Rangirghat)
|
0423012000NRG23241020220135098
|
27/10/2022
|
Latibun Nessa Barbhuiya
|
0423012WL017749
|
Latibun Nessa Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250444
|
|
MS LATIBUN NESSA BARBHUIYA
|
()
|
260
|
SONAI
|
AS-23-012-007-005/492 (Rangirghat)
|
0423012000NRG23251020220135455
|
27/10/2022
|
Sale Mia Barbhuiya
|
0423012WL017807
|
Sale Mia Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250378
|
|
MR SALE MIA BARBHUIYA
|
()
|
261
|
SONAI
|
AS-23-012-007-005/506 (Rangirghat)
|
0423012000NRG23241020220135115
|
27/10/2022
|
Abil Hoque Laskar
|
0423012WL017751
|
Abil Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250381
|
|
MR ABIL HOQUE LASKAR
|
()
|
262
|
SONAI
|
AS-23-012-007-005/82-A (Rangirghat)
|
0423012000NRG23241020220135154
|
27/10/2022
|
Lal Mohan Rabidas
|
0423012WL017756
|
Lal Mohan Rabidas
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250382
|
|
MR LAL MOHAN RABIDAS
|
()
|
263
|
SONAI
|
AS-23-012-008-001/19-A (Swadhin Bazar)
|
0423012000NRG23251020220135273
|
27/10/2022
|
Hasu Das
|
0423012WL017776
|
Hasu Das
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250427
|
|
MR HASU KUMAR DAS
|
()
|
264
|
SONAI
|
AS-23-012-008-001/193-D (Swadhin Bazar)
|
0423012000NRG23251020220135243
|
27/10/2022
|
MISABA UDDIN BARBHUIYA
|
0423012WL017771
|
MISABA UDDIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250377
|
|
MR MICHABA UDDIN BARBHUIYA
|
()
|
265
|
SONAI
|
AS-23-012-008-001/223 (Swadhin Bazar)
|
0423012000NRG23251020220135244
|
27/10/2022
|
Hussain Ahmod
|
0423012WL017771
|
Hussain Ahmod
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250449
|
|
MR HUSSAIN AHMED LASKAR
|
()
|
266
|
SONAI
|
AS-23-012-008-001/224 (Swadhin Bazar)
|
0423012000NRG23251020220135260
|
27/10/2022
|
SAIBUL NESSA
|
0423012WL017774
|
SAIBUL NESSA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250434
|
|
MRS SARIBUN NESSA
|
()
|
267
|
SONAI
|
AS-23-012-008-001/230-D (Swadhin Bazar)
|
0423012000NRG23251020220135266
|
27/10/2022
|
SAMSUN NEHAR LASKAR
|
0423012WL017775
|
SAMSUN NEHAR LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250441
|
|
MRS SAMSUN NEHAR LASKAR
|
()
|
268
|
SONAI
|
AS-23-012-008-001/243-C (Swadhin Bazar)
|
0423012000NRG23251020220135245
|
27/10/2022
|
ALI HUSSAIN BARBHUIYA
|
0423012WL017771
|
ALI HUSSAIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250400
|
|
MR ALI HUSSAIN
|
()
|
269
|
SONAI
|
AS-23-012-008-001/444-C (Swadhin Bazar)
|
0423012000NRG23251020220135247
|
27/10/2022
|
JALAL HUSSAIN
|
0423012WL017772
|
JALAL HUSSAIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250448
|
|
MR JALAL HUSSAIN LASKAR
|
()
|
270
|
SONAI
|
AS-23-012-008-001/54-C (Swadhin Bazar)
|
0423012000NRG23251020220135261
|
27/10/2022
|
SAHABIJUN NESSA
|
0423012WL017774
|
SAHABIJUN NESSA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250455
|
|
MS SAHABIJUN NESSA
|
()
|
271
|
SONAI
|
AS-23-012-008-001/642 (Swadhin Bazar)
|
0423012000NRG23261020220135848
|
27/10/2022
|
Manjana Begum
|
0423012WL017856
|
Manjana Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250439
|
|
MRS MANJANA BEGUM
|
()
|
272
|
SONAI
|
AS-23-012-008-001/666-D (Swadhin Bazar)
|
0423012000NRG23251020220135263
|
27/10/2022
|
HILAL UDDIN MAZUMDER
|
0423012WL017774
|
HILAL UDDIN MAZUMDER
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250437
|
|
MR HILAL UDDIN MAZUMDER
|
()
|
273
|
SONAI
|
AS-23-012-008-002/1002 (Swadhin Bazar)
|
0423012000NRG23261020220135815
|
27/10/2022
|
Kulsuma Begom
|
0423012WL017849
|
Kulsuma Begom
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250379
|
|
MRS KULSUMA BEGUM
|
()
|
274
|
SONAI
|
AS-23-012-008-002/103-A (Swadhin Bazar)
|
0423012000NRG23261020220135810
|
27/10/2022
|
Jasim uddin
|
0423012WL017848
|
Jasim uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250384
|
|
MR JASIM UDDIN
|
()
|
275
|
SONAI
|
AS-23-012-008-002/112 (Swadhin Bazar)
|
0423012000NRG23251020220135278
|
27/10/2022
|
Raimul Hoque
|
0423012WL017777
|
Raimul Hoque
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250380
|
|
MR RAIMUL HOQUE LASKAR
|
()
|
276
|
SONAI
|
AS-23-012-008-002/115-B (Swadhin Bazar)
|
0423012000NRG23261020220135823
|
27/10/2022
|
Rabijun Nessa
|
0423012WL017851
|
Rabijun Nessa
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250461
|
|
MISS RABIJUN NESSA LASKAR
|
()
|
277
|
SONAI
|
AS-23-012-008-002/192-B (Swadhin Bazar)
|
0423012000NRG23261020220135803
|
27/10/2022
|
NAZIM UDDIN LASKAR
|
0423012WL017846
|
NAZIM UDDIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250376
|
|
MR NAZIM UDDIN LASKAR
|
()
|
278
|
SONAI
|
AS-23-012-008-002/223-A (Swadhin Bazar)
|
0423012000NRG23251020220135283
|
27/10/2022
|
Rakib Hussain Mazumder
|
0423012WL017778
|
Rakib Hussain Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250430
|
|
MR RAKIB HUSSAIN MAZUMDER
|
()
|
279
|
SONAI
|
AS-23-012-008-002/234-A (Swadhin Bazar)
|
0423012000NRG23251020220135285
|
27/10/2022
|
Mahir Uddin Laskar
|
0423012WL017778
|
Mahir Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250398
|
|
MR MAHIR UDDIN LASKAR
|
()
|
280
|
SONAI
|
AS-23-012-008-002/237 (Swadhin Bazar)
|
0423012000NRG23251020220135286
|
27/10/2022
|
Zohir Uddin
|
0423012WL017778
|
Zohir Uddin
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091250454
|
|
MR JAHIR HUSSAIN LASKAR
|
()
|
281
|
SONAI
|
AS-23-012-008-002/259 (Swadhin Bazar)
|
0423012000NRG23261020220135824
|
27/10/2022
|
Nizam Uddin
|
0423012WL017851
|
Nizam Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250431
|
|
MR NASIR UDDIN LASKAR
|
()
|
282
|
SONAI
|
AS-23-012-008-002/46-A (Swadhin Bazar)
|
0423012000NRG23251020220135280
|
27/10/2022
|
Somsul Hoque
|
0423012WL017777
|
Somsul Hoque
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250387
|
|
MR SAMSUL HOQUE TALUKDAR
|
()
|
283
|
SONAI
|
AS-23-012-008-002/592 (Swadhin Bazar)
|
0423012000NRG23261020220135820
|
27/10/2022
|
SUNALI BIBI
|
0423012WL017849
|
SUNALI BIBI
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250440
|
|
MRS SUNABI BIBI LASKAR
|
()
|
284
|
SONAI
|
AS-23-012-008-003/3 (Swadhin Bazar)
|
0423012000NRG23261020220135841
|
27/10/2022
|
Moina Mya
|
0423012WL017854
|
Moina Mya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250391
|
|
MR MOYNA MIA
|
()
|
285
|
SONAI
|
AS-23-012-008-004/1015-B (Swadhin Bazar)
|
0423012000NRG23261020220135835
|
27/10/2022
|
Abdul Hussain Laskar
|
0423012WL017853
|
Abdul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250435
|
|
MR ABDUL HUSSAIN LASKAR
|
()
|
286
|
SONAI
|
AS-23-012-008-004/1015-C (Swadhin Bazar)
|
0423012000NRG23261020220135842
|
27/10/2022
|
Hussain Ahmed Laskar
|
0423012WL017854
|
Hussain Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250399
|
|
MR HUSSAIN AHMED
|
()
|
287
|
SONAI
|
AS-23-012-008-004/1019-D (Swadhin Bazar)
|
0423012000NRG23261020220135867
|
27/10/2022
|
Ikbal Hussain Laskar
|
0423012WL017859
|
Ikbal Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250393
|
|
MR SM IKBALHUSSAIN LASKAR
|
()
|
288
|
SONAI
|
AS-23-012-008-004/1021-A (Swadhin Bazar)
|
0423012000NRG23261020220135812
|
27/10/2022
|
Alomara Begom Laskar
|
0423012WL017848
|
Alomara Begom Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250438
|
|
MRS ALOMARA BEGUM LASKAR
|
()
|
289
|
SONAI
|
AS-23-012-008-004/113-A (Swadhin Bazar)
|
0423012000NRG23251020220135281
|
27/10/2022
|
BAKTAR HUSSAIN
|
0423012WL017777
|
BAKTAR HUSSAIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250396
|
|
MR BOKTAR HUSSAIN
|
()
|
290
|
SONAI
|
AS-23-012-008-004/1233 (Swadhin Bazar)
|
0423012000NRG23261020220135872
|
27/10/2022
|
Sirajul Islam Barbhuiya
|
0423012WL017860
|
Sirajul Islam Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250426
|
|
MR SIRAJUL ISLAM BARBHUIYA
|
()
|
291
|
SONAI
|
AS-23-012-008-004/162-A (Swadhin Bazar)
|
0423012000NRG23261020220135873
|
27/10/2022
|
SAJUL HOQUE
|
0423012WL017860
|
SAJUL HOQUE
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250456
|
|
MR SAJUL HOQUE BARBHUIYA
|
()
|
292
|
SONAI
|
AS-23-012-008-004/330-A (Swadhin Bazar)
|
0423012000NRG23261020220135799
|
27/10/2022
|
Sirijun Begum Laskar
|
0423012WL017845
|
Sirijun Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250386
|
|
MRS SIRIJUN BEGUM LASKAR
|
()
|
293
|
SONAI
|
AS-23-012-008-004/330-B (Swadhin Bazar)
|
0423012000NRG23251020220135282
|
27/10/2022
|
Rahan Uddin Laskar
|
0423012WL017777
|
Rahan Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250397
|
|
MR REHANUR RAHMAN LASKAR
|
()
|
294
|
SONAI
|
AS-23-012-008-004/341-A (Swadhin Bazar)
|
0423012000NRG23261020220135862
|
27/10/2022
|
Sajan Laskar
|
0423012WL017858
|
Sajan Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250452
|
|
MR SAHAZAN LASKAR
|
()
|
295
|
SONAI
|
AS-23-012-008-004/514 (Swadhin Bazar)
|
0423012000NRG23261020220135800
|
27/10/2022
|
Kabutun Nessa Barbhuiya
|
0423012WL017845
|
Kabutun Nessa Barbhuiya
|
00415
|
SBIN0017222
|
2977
|
2977
|
Processed
|
02/11/2022
|
|
6091250394
|
|
MRS KABUTUN NESSA BARBHUIYA
|
()
|
296
|
SONAI
|
AS-23-012-008-004/539 (Swadhin Bazar)
|
0423012000NRG23261020220135801
|
27/10/2022
|
Faizul Hoque Laskar
|
0423012WL017845
|
Faizul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250425
|
|
MR FAIJUL HOQUE
|
()
|
297
|
SONAI
|
AS-23-012-008-004/553-A (Swadhin Bazar)
|
0423012000NRG23261020220135874
|
27/10/2022
|
Hasna Begum Barbhuiya
|
0423012WL017860
|
Hasna Begum Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250453
|
|
MS HASNA BEGUM LASKAR
|
()
|
298
|
SONAI
|
AS-23-012-008-004/567 (Swadhin Bazar)
|
0423012000NRG23261020220135906
|
27/10/2022
|
Rais AliLaskar
|
0423012WL017866
|
Rais AliLaskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250466
|
|
MR RAIS ALI
|
()
|
299
|
SONAI
|
AS-23-012-008-004/573-A (Swadhin Bazar)
|
0423012000NRG23261020220135791
|
27/10/2022
|
Bulbul Hussain Laskar
|
0423012WL017844
|
Bulbul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250389
|
|
MR BULBUL HOSEN LASKAR
|
()
|
300
|
SONAI
|
AS-23-012-008-004/588-C (Swadhin Bazar)
|
0423012000NRG23261020220135849
|
27/10/2022
|
Mehebub Alom Barhuiya
|
0423012WL017856
|
Mehebub Alom Barhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250375
|
|
MR MEHBUB ALOM BARBHUIYA
|
()
|
301
|
SONAI
|
AS-23-012-008-004/637 (Swadhin Bazar)
|
0423012000NRG23261020220135806
|
27/10/2022
|
Saliya Begum
|
0423012WL017846
|
Saliya Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250385
|
|
MS SALEHA BEGUM BARBHUIYA
|
()
|
302
|
SONAI
|
AS-23-012-008-004/655 (Swadhin Bazar)
|
0423012000NRG23251020220135276
|
27/10/2022
|
SANDU MIA LASKAR
|
0423012WL017776
|
SANDU MIA LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250446
|
|
MR CHANDU MIA LASKAR
|
()
|
303
|
SONAI
|
AS-23-012-008-004/669 (Swadhin Bazar)
|
0423012000NRG23261020220135793
|
27/10/2022
|
Jahanara Begum
|
0423012WL017844
|
Jahanara Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250447
|
|
MRS JAHANARA BEGUM
|
()
|
304
|
SONAI
|
AS-23-012-008-004/704-A (Swadhin Bazar)
|
0423012000NRG23261020220135785
|
27/10/2022
|
Saidur Rahman Laskar
|
0423012WL017842
|
Saidur Rahman Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250428
|
|
MR SAIDUR RAHMAN LASKAR
|
()
|
305
|
SONAI
|
AS-23-012-012-001/216 (Saidpur)
|
0423012000NRG23251020220135308
|
27/10/2022
|
Altaf Hussain Barbhuiya
|
0423012WL017782
|
Altaf Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250383
|
|
MR ALTAF HUSSAIN BARBHUIYA
|
()
|
306
|
SONAI
|
AS-23-012-012-002/106-C (Saidpur)
|
0423012000NRG23251020220135336
|
27/10/2022
|
Rafik Uddin Barbhuiya
|
0423012WL017787
|
Rafik Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250450
|
|
MR RAFIK UDDIN BARBHUIYA
|
()
|
307
|
SONAI
|
AS-23-012-012-004/169-B (Saidpur)
|
0423012000NRG23251020220135344
|
27/10/2022
|
Riazul Hoque Laskar
|
0423012WL017788
|
Riazul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250458
|
|
MR RIAZUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237473
|
237473
|
|
|
|
|
|
|
|
308
|
SONAI
|
AS-23-012-014-005/170-C (Sildubi)
|
0423012000NRG23241020220134967
|
27/10/2022
|
JAMSER ALI
|
0423012WL017730
|
JAMSER ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250418
|
|
JAMSER ALI
|
()
|
309
|
SONAI
|
AS-23-012-014-005/199-A (Sildubi)
|
0423012000NRG23241020220134961
|
27/10/2022
|
AKBAR ALI AHMED
|
0423012WL017729
|
AKBAR ALI AHMED
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250423
|
|
AKBAR ALI AHMED
|
()
|
310
|
SONAI
|
AS-23-012-014-005/20-A (Sildubi)
|
0423012000NRG23241020220134962
|
27/10/2022
|
RADHARANI RAJOWAR
|
0423012WL017729
|
RADHARANI RAJOWAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250421
|
|
RADHARANI RAJOWAR
|
()
|
311
|
SONAI
|
AS-23-012-014-005/204-B (Sildubi)
|
0423012000NRG23241020220134972
|
27/10/2022
|
DASIA KURMI
|
0423012WL017731
|
DASIA KURMI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250422
|
|
DASIA KURMI
|
()
|
312
|
SONAI
|
AS-23-012-014-005/237-A (Sildubi)
|
0423012000NRG23241020220134963
|
27/10/2022
|
RADHESHYAM GOALA
|
0423012WL017729
|
RADHESHYAM GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250420
|
|
RADHESHYAM GOALA
|
()
|
313
|
SONAI
|
AS-23-012-014-005/260-A (Sildubi)
|
0423012000NRG23241020220134964
|
27/10/2022
|
BABU LAL GOALA
|
0423012WL017729
|
BABU LAL GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250417
|
|
BABULAL GOALA
|
()
|
314
|
SONAI
|
AS-23-012-014-005/2838 (Sildubi)
|
0423012000NRG23241020220134966
|
27/10/2022
|
Chitta Ranjan Lala
|
0423012WL017729
|
Chitta Ranjan Lala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250419
|
|
CHITTARANJAN LALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
315
|
SONAI
|
AS-23-012-002-004/314-C (Nutun Ramnagar)
|
0423012000NRG23251020220135474
|
27/10/2022
|
KUTUB UDDIN LASKAR
|
0423012WL017811
|
KUTUB UDDIN LASKAR
|
00468
|
UBIN0561444
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250414
|
|
KUTUB UDDIN LASKAR
|
()
|
316
|
SONAI
|
AS-23-012-002-004/355-C (Nutun Ramnagar)
|
0423012000NRG23251020220135469
|
27/10/2022
|
HALIMA BEGUM
|
0423012WL017810
|
HALIMA BEGUM
|
00468
|
UBIN0561444
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250413
|
|
HALIMA BEGUM
|
()
|
317
|
SONAI
|
AS-23-012-007-002/15 (Rangirghat)
|
0423012000NRG23241020220135110
|
27/10/2022
|
Nasir Uddin Barbhuiya
|
0423012WL017751
|
Nasir Uddin Barbhuiya
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250412
|
|
Nasir Uddin Barbhuiya
|
()
|
318
|
SONAI
|
AS-23-012-007-002/15-A (Rangirghat)
|
0423012000NRG23251020220135438
|
27/10/2022
|
Moin Uddin Barbhuiya
|
0423012WL017805
|
Moin Uddin Barbhuiya
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250416
|
|
Moin Uddin Barbhuiya
|
()
|
319
|
SONAI
|
AS-23-012-007-002/9-B (Rangirghat)
|
0423012000NRG23241020220135082
|
27/10/2022
|
Riaj Uddin Barbhuiya
|
0423012WL017747
|
Riaj Uddin Barbhuiya
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250411
|
|
Riaj Uddin Barbhuiya
|
()
|
320
|
SONAI
|
AS-23-012-007-005/216-C (Rangirghat)
|
0423012000NRG23241020220135151
|
27/10/2022
|
Tinku Das
|
0423012WL017756
|
Tinku Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250409
|
|
Tinku Das
|
()
|
321
|
SONAI
|
AS-23-012-008-001/128-A (Swadhin Bazar)
|
0423012000NRG23251020220135253
|
27/10/2022
|
Nirendra Chandra Das
|
0423012WL017773
|
Nirendra Chandra Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250407
|
|
Nirendra Chandra Das
|
()
|
322
|
SONAI
|
AS-23-012-008-001/13-C (Swadhin Bazar)
|
0423012000NRG23251020220135272
|
27/10/2022
|
Hemanta Chandra Das
|
0423012WL017776
|
Hemanta Chandra Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250471
|
|
Hemanta Chandra Das
|
()
|
323
|
SONAI
|
AS-23-012-008-001/48-B (Swadhin Bazar)
|
0423012000NRG23251020220135254
|
27/10/2022
|
PAKHI DAS
|
0423012WL017773
|
PAKHI DAS
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250410
|
|
PAKHI DAS
|
()
|
324
|
SONAI
|
AS-23-012-008-001/58-A (Swadhin Bazar)
|
0423012000NRG23251020220135262
|
27/10/2022
|
Mantu kumar Das
|
0423012WL017774
|
Mantu kumar Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250402
|
|
Mantu kumar Das
|
()
|
325
|
SONAI
|
AS-23-012-008-001/59 (Swadhin Bazar)
|
0423012000NRG23251020220135256
|
27/10/2022
|
Nishi kanta Das
|
0423012WL017773
|
Nishi kanta Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250408
|
|
Nishi kanta Das
|
()
|
326
|
SONAI
|
AS-23-012-008-001/64 (Swadhin Bazar)
|
0423012000NRG23251020220135268
|
27/10/2022
|
ARUNKUMAR DAS
|
0423012WL017775
|
ARUNKUMAR DAS
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250406
|
|
ARUNKUMAR DAS
|
()
|
327
|
SONAI
|
AS-23-012-008-001/683 (Swadhin Bazar)
|
0423012000NRG23251020220135250
|
27/10/2022
|
Bijay Kumar Das
|
0423012WL017772
|
Bijay Kumar Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250415
|
|
Bijay Kumar Das
|
()
|
328
|
SONAI
|
AS-23-012-008-001/69 (Swadhin Bazar)
|
0423012000NRG23251020220135251
|
27/10/2022
|
Amol K. Das
|
0423012WL017772
|
Amol K. Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250404
|
|
Amol K. Das
|
()
|
329
|
SONAI
|
AS-23-012-008-001/699 (Swadhin Bazar)
|
0423012000NRG23251020220135269
|
27/10/2022
|
Bijoy Singha
|
0423012WL017775
|
Bijoy Singha
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250401
|
|
Bijoy Singha
|
()
|
330
|
SONAI
|
AS-23-012-008-001/73-A (Swadhin Bazar)
|
0423012000NRG23251020220135264
|
27/10/2022
|
Anita Rani Das
|
0423012WL017774
|
Anita Rani Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250405
|
|
Anita Rani Das
|
()
|
331
|
SONAI
|
AS-23-012-008-001/89 (Swadhin Bazar)
|
0423012000NRG23251020220135246
|
27/10/2022
|
Nanda Kishor Singh
|
0423012WL017771
|
Nanda Kishor Singh
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250403
|
|
Nanda Kishor Singh
|
()
|
332
|
SONAI
|
AS-23-012-008-001/92 (Swadhin Bazar)
|
0423012000NRG23251020220135258
|
27/10/2022
|
Ful babu Singha
|
0423012WL017773
|
Ful babu Singha
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250472
|
|
Ful babu Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
333
|
SONAI
|
AS-23-012-003-001/910 (Sundari)
|
0423012003NRG23261020220135992
|
27/10/2022
|
Maloy Das
|
0423012WL017884
|
Maloy Das
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250488
|
|
Maloy Das
|
()
|
334
|
SONAI
|
AS-23-012-007-005/82-C (Rangirghat)
|
0423012000NRG23241020220135139
|
27/10/2022
|
Ramkaran Rabidas
|
0423012WL017754
|
Ramkaran Rabidas
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250489
|
|
Ramkaran Rabidas
|
()
|
335
|
SONAI
|
AS-23-012-008-002/234 (Swadhin Bazar)
|
0423012000NRG23251020220135284
|
27/10/2022
|
Najir hussain laskar
|
0423012WL017778
|
Najir hussain laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250358
|
|
Najir hussain laskar
|
()
|
336
|
SONAI
|
AS-23-012-008-004/1019 (Swadhin Bazar)
|
0423012000NRG23261020220135866
|
27/10/2022
|
Aleya Begom Laskar
|
0423012WL017859
|
Aleya Begom Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250490
|
|
Aleya Begom Laskar
|
()
|
337
|
SONAI
|
AS-23-012-008-004/339-B (Swadhin Bazar)
|
0423012000NRG23261020220135837
|
27/10/2022
|
After Hussain Laskar
|
0423012WL017853
|
After Hussain Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250357
|
|
After Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
338
|
SONAI
|
AS-23-012-002-004/77 (Nutun Ramnagar)
|
0423012000NRG23251020220135476
|
27/10/2022
|
Sabul Hussain
|
0423012WL017811
|
Sabul Hussain
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091250483
|
|
Sabul Hussain
|
()
|
339
|
SONAI
|
AS-23-012-007-005/224-B (Rangirghat)
|
0423012000NRG23241020220135083
|
27/10/2022
|
Jotindra Das
|
0423012WL017747
|
Jotindra Das
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091250484
|
|
Jotindra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1139406
|
1139406
|
|
|
|
|
|
|
|