|
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
|
SALCHAPRA
|
AS-23-014-001-001/166
(Rajnagar)
|
0423014000NRG23200920220111485
|
22/09/2022
|
Hussain Ahmed Barbhuiya
|
0423014WL013971
|
Hussain Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931618
|
|
Hussain Ahmed Barbhuiya
|
()
|
|
2
|
SALCHAPRA
|
AS-23-014-001-004/1099
(Rajnagar)
|
0423014000NRG23220920220113545
|
22/09/2022
|
Bela Rani Das
|
0423014WL014265
|
Bela Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931568
|
|
Bela Rani Das
|
()
|
|
3
|
SALCHAPRA
|
AS-23-014-006-001/15
(Buribail)
|
0423014000NRG23210920220112125
|
22/09/2022
|
Abjal Hussain Laskar
|
0423014WL014068
|
Abjal Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931575
|
|
Abjal Hussain Laskar
|
()
|
|
4
|
SALCHAPRA
|
AS-23-014-006-001/26
(Buribail)
|
0423014000NRG23210920220112137
|
22/09/2022
|
Abdul Jalil Barbhuiya
|
0423014WL014070
|
Abdul Jalil Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931580
|
|
Abdul Jalil Barbhuiya
|
()
|
|
5
|
SALCHAPRA
|
AS-23-014-006-001/342
(Buribail)
|
0423014000NRG23210920220112138
|
22/09/2022
|
Tajurun Nessa Barbhuiya
|
0423014WL014070
|
Tajurun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931615
|
|
Tajurun Nessa Barbhuiya
|
()
|
|
6
|
SALCHAPRA
|
AS-23-014-006-001/67
(Buribail)
|
0423014000NRG23220920220113299
|
22/09/2022
|
Rofique Uddin Laskar
|
0423014WL014218
|
Rofique Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931599
|
|
Rofique Uddin Laskar
|
()
|
|
7
|
SALCHAPRA
|
AS-23-014-006-001/7-A
(Buribail)
|
0423014000NRG23210920220112131
|
22/09/2022
|
Chayarun Nessa Laskar
|
0423014WL014069
|
Chayarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931572
|
|
Chayarun Nessa Laskar
|
()
|
|
8
|
SALCHAPRA
|
AS-23-014-006-001/75-A
(Buribail)
|
0423014000NRG23210920220112126
|
22/09/2022
|
Muslim Uddin Barbhuiya
|
0423014WL014068
|
Muslim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931427
|
|
Muslim Uddin Barbhuiya
|
()
|
|
9
|
SALCHAPRA
|
AS-23-014-006-002/116
(Buribail)
|
0423014000NRG23210920220112139
|
22/09/2022
|
Komrul Islam Barbhuiya
|
0423014WL014070
|
Komrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931605
|
|
Komrul Islam Barbhuiya
|
()
|
|
10
|
SALCHAPRA
|
AS-23-014-006-002/119
(Buribail)
|
0423014000NRG23210920220112140
|
22/09/2022
|
Mujakkir Hunain Barbhuiya
|
0423014WL014070
|
Mujakkir Hunain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931583
|
|
Mujakkir Hunain Barbhuiya
|
()
|
|
11
|
SALCHAPRA
|
AS-23-014-006-002/16
(Buribail)
|
0423014000NRG23210920220112108
|
22/09/2022
|
Haran Das
|
0423014WL014065
|
Haran Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931582
|
|
Haran Das
|
()
|
|
12
|
SALCHAPRA
|
AS-23-014-006-002/211
(Buribail)
|
0423014000NRG23210920220112132
|
22/09/2022
|
Korima Begum Barbhuiya
|
0423014WL014069
|
Korima Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931594
|
|
Korima Begum Barbhuiya
|
()
|
|
13
|
SALCHAPRA
|
AS-23-014-006-002/270
(Buribail)
|
0423014000NRG23210920220112101
|
22/09/2022
|
Kajol Das
|
0423014WL014064
|
Kajol Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931425
|
|
Kajol Das
|
()
|
|
14
|
SALCHAPRA
|
AS-23-014-006-002/366
(Buribail)
|
0423014000NRG23210920220112113
|
22/09/2022
|
Anjana Rani Das
|
0423014WL014066
|
Anjana Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931421
|
|
Anjana Rani Das
|
()
|
|
15
|
SALCHAPRA
|
AS-23-014-006-002/545
(Buribail)
|
0423014000NRG23210920220112114
|
22/09/2022
|
Fakar Uddin Barbhuiya
|
0423014WL014066
|
Fakar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931607
|
|
Fakar Uddin Barbhuiya
|
()
|
|
16
|
SALCHAPRA
|
AS-23-014-006-002/566
(Buribail)
|
0423014000NRG23210920220112120
|
22/09/2022
|
Mintu Das
|
0423014WL014067
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931598
|
|
Mintu Das
|
()
|
|
17
|
SALCHAPRA
|
AS-23-014-006-002/568
(Buribail)
|
0423014000NRG23210920220112121
|
22/09/2022
|
Abdul Wahid Barbhuiya
|
0423014WL014067
|
Abdul Wahid Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931579
|
|
Abdul Wahid Barbhuiya
|
()
|
|
18
|
SALCHAPRA
|
AS-23-014-006-002/571
(Buribail)
|
0423014000NRG23210920220112133
|
22/09/2022
|
Julekha Khatun Barbhuiya
|
0423014WL014069
|
Julekha Khatun Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931602
|
|
Julekha Khatun Barbhuiya
|
()
|
|
19
|
SALCHAPRA
|
AS-23-014-006-002/577
(Buribail)
|
0423014000NRG23220920220113681
|
22/09/2022
|
Iman Uddin Barlaskar
|
0423014WL014292
|
Iman Uddin Barlaskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931600
|
|
Iman Uddin Barlaskar
|
()
|
|
20
|
SALCHAPRA
|
AS-23-014-006-002/6
(Buribail)
|
0423014000NRG23210920220112102
|
22/09/2022
|
Kartik Das
|
0423014WL014064
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931577
|
|
Kartik Das
|
()
|
|
21
|
SALCHAPRA
|
AS-23-014-006-002/79-A
(Buribail)
|
0423014000NRG23210920220112134
|
22/09/2022
|
Habibur Rahman Barbhuiya
|
0423014WL014069
|
Habibur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931593
|
|
Habibur Rahman Barbhuiya
|
()
|
|
22
|
SALCHAPRA
|
AS-23-014-006-002/96
(Buribail)
|
0423014000NRG23210920220112122
|
22/09/2022
|
Anwarul Hoque Barbhuya
|
0423014WL014067
|
Anwarul Hoque Barbhuya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931578
|
|
Anwarul Hoque Barbhuya
|
()
|
|
23
|
SALCHAPRA
|
AS-23-014-006-002/96-A
(Buribail)
|
0423014000NRG23210920220112141
|
22/09/2022
|
Mukundo Das
|
0423014WL014070
|
Mukundo Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931424
|
|
Mukundo Das
|
()
|
|
24
|
SALCHAPRA
|
AS-23-014-006-003/519
(Buribail)
|
0423014000NRG23210920220112135
|
22/09/2022
|
Tajul Islam Barbhuiya
|
0423014WL014069
|
Tajul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931597
|
|
Tajul Islam Barbhuiya
|
()
|
|
25
|
SALCHAPRA
|
AS-23-014-006-004/182
(Buribail)
|
0423014000NRG23210920220112103
|
22/09/2022
|
Jotish Das
|
0423014WL014064
|
Jotish Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931601
|
|
Jotish Das
|
()
|
|
26
|
SALCHAPRA
|
AS-23-014-006-004/214
(Buribail)
|
0423014000NRG23220920220113300
|
22/09/2022
|
Basona Das
|
0423014WL014218
|
Basona Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931595
|
|
Basona Das
|
()
|
|
27
|
SALCHAPRA
|
AS-23-014-006-004/37
(Buribail)
|
0423014000NRG23210920220112104
|
22/09/2022
|
Ranjit Das
|
0423014WL014064
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931423
|
|
Ranjit Das
|
()
|
|
28
|
SALCHAPRA
|
AS-23-014-006-004/391
(Buribail)
|
0423014000NRG23210920220112116
|
22/09/2022
|
CHAMLPARUN NESSA LASKAR
|
0423014WL014066
|
CHAMLPARUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931419
|
|
CHAMLPARUN NESSA LASKAR
|
()
|
|
29
|
SALCHAPRA
|
AS-23-014-006-004/398
(Buribail)
|
0423014000NRG23210920220112127
|
22/09/2022
|
REENA BEGUM BARBHUIYA
|
0423014WL014068
|
REENA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931569
|
|
REENA BEGUM BARBHUIYA
|
()
|
|
30
|
SALCHAPRA
|
AS-23-014-006-004/433
(Buribail)
|
0423014000NRG23210920220112109
|
22/09/2022
|
Anika Das
|
0423014WL014065
|
Anika Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931616
|
|
Anika Das
|
()
|
|
31
|
SALCHAPRA
|
AS-23-014-006-004/435
(Buribail)
|
0423014000NRG23210920220112118
|
22/09/2022
|
Dipan Das
|
0423014WL014066
|
Dipan Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931606
|
|
Dipan Das
|
()
|
|
32
|
SALCHAPRA
|
AS-23-014-006-005/124
(Buribail)
|
0423014000NRG23210920220112128
|
22/09/2022
|
Motor Laskar
|
0423014WL014068
|
Motor Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931422
|
|
Motor Laskar
|
()
|
|
33
|
SALCHAPRA
|
AS-23-014-006-005/17
(Buribail)
|
0423014000NRG23210920220112136
|
22/09/2022
|
Mustak Ahmed Laskar
|
0423014WL014069
|
Mustak Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931576
|
|
Mustak Ahmed Laskar
|
()
|
|
34
|
SALCHAPRA
|
AS-23-014-006-005/396
(Buribail)
|
0423014000NRG23210920220112110
|
22/09/2022
|
Amjad Hussain Barbhuiya
|
0423014WL014065
|
Amjad Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931420
|
|
Amjad Hussain Barbhuiya
|
()
|
|
35
|
SALCHAPRA
|
AS-23-014-006-005/412
(Buribail)
|
0423014000NRG23210920220112111
|
22/09/2022
|
Iunuch Ahmed
|
0423014WL014065
|
Iunuch Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931603
|
|
Iunuch Ahmed
|
()
|
|
36
|
SALCHAPRA
|
AS-23-014-006-006/318
(Buribail)
|
0423014000NRG23210920220112142
|
22/09/2022
|
Azizul Haque Laskar
|
0423014WL014070
|
Azizul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931426
|
|
Azizul Haque Laskar
|
()
|
|
37
|
SALCHAPRA
|
AS-23-014-006-006/468
(Buribail)
|
0423014000NRG23210920220112130
|
22/09/2022
|
Nekabul Nessa Barbhuiya
|
0423014WL014068
|
Nekabul Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931604
|
|
Nekabul Nessa Barbhuiya
|
()
|
|
38
|
SALCHAPRA
|
AS-23-014-008-001/156-A
(Borjatrapur)
|
0423014000NRG23210920220112013
|
22/09/2022
|
Karim Uddin Muzumder
|
0423014WL014051
|
Karim Uddin Muzumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931596
|
|
Karim Uddin Muzumder
|
()
|
|
39
|
SALCHAPRA
|
AS-23-014-008-001/217
(Borjatrapur)
|
0423014000NRG23210920220112014
|
22/09/2022
|
Kamrul Islam Mazumder
|
0423014WL014051
|
Kamrul Islam Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931584
|
|
Kamrul Islam Mazumder
|
()
|
|
40
|
SALCHAPRA
|
AS-23-014-008-001/342
(Borjatrapur)
|
0423014000NRG23210920220112015
|
22/09/2022
|
Nasir Uddin
|
0423014WL014051
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931573
|
|
Nasir Uddin
|
()
|
|
41
|
SALCHAPRA
|
AS-23-014-008-001/343
(Borjatrapur)
|
0423014000NRG23210920220112016
|
22/09/2022
|
Akash Ali Mazumder
|
0423014WL014051
|
Akash Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931574
|
|
Akash Ali Mazumder
|
()
|
|
42
|
SALCHAPRA
|
AS-23-014-008-001/356
(Borjatrapur)
|
0423014000NRG23210920220112017
|
22/09/2022
|
Bosir Uddin
|
0423014WL014051
|
Bosir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931570
|
|
Bosir Uddin
|
()
|
|
43
|
SALCHAPRA
|
AS-23-014-008-001/403
(Borjatrapur)
|
0423014000NRG23210920220112018
|
22/09/2022
|
Join Uddin Mazumder
|
0423014WL014051
|
Join Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931571
|
|
Join Uddin Mazumder
|
()
|
|
44
|
SALCHAPRA
|
AS-23-014-008-001/429
(Borjatrapur)
|
0423014000NRG23210920220112019
|
22/09/2022
|
Sajal Ahmed Mazumder
|
0423014WL014051
|
Sajal Ahmed Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931613
|
|
Sajal Ahmed Mazumder
|
()
|
|
45
|
SALCHAPRA
|
AS-23-014-008-001/431
(Borjatrapur)
|
0423014000NRG23210920220112020
|
22/09/2022
|
Sorif Uddin mazumder
|
0423014WL014051
|
Sorif Uddin mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931609
|
|
Sorif Uddin mazumder
|
()
|
|
46
|
SALCHAPRA
|
AS-23-014-008-001/437
(Borjatrapur)
|
0423014000NRG23210920220112021
|
22/09/2022
|
Abdul Kalalm Mazumder
|
0423014WL014051
|
Abdul Kalalm Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931608
|
|
Abdul Kalalm Mazumder
|
()
|
|
47
|
SALCHAPRA
|
AS-23-014-008-001/439
(Borjatrapur)
|
0423014000NRG23210920220112022
|
22/09/2022
|
Asia Begum Mazumder
|
0423014WL014051
|
Asia Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931611
|
|
Asia Begum Mazumder
|
()
|
|
48
|
SALCHAPRA
|
AS-23-014-008-001/450
(Borjatrapur)
|
0423014000NRG23210920220112023
|
22/09/2022
|
Sofatun Nessa Mazumder
|
0423014WL014051
|
Sofatun Nessa Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931612
|
|
Sofatun Nessa Mazumder
|
()
|
|
49
|
SALCHAPRA
|
AS-23-014-008-001/457
(Borjatrapur)
|
0423014000NRG23210920220112024
|
22/09/2022
|
Rahena Begum Mazumder
|
0423014WL014051
|
Rahena Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931614
|
|
Rahena Begum Mazumder
|
()
|
|
50
|
SALCHAPRA
|
AS-23-014-008-001/63
(Borjatrapur)
|
0423014000NRG23210920220112025
|
22/09/2022
|
Faizur Rahman
|
0423014WL014051
|
Faizur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931581
|
|
Faizur Rahman
|
()
|
|
51
|
SALCHAPRA
|
AS-23-014-008-001/785
(Borjatrapur)
|
0423014000NRG23210920220112026
|
22/09/2022
|
SAHANAJ AKTAR MAZUMDER
|
0423014WL014051
|
SAHANAJ AKTAR MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931610
|
|
SAHANAJ AKTAR MAZUMDER
|
()
|
|
52
|
SALCHAPRA
|
AS-23-014-010-002/390
(Srikona)
|
0423014000NRG23200920220111484
|
22/09/2022
|
Rayna Begum
|
0423014WL013970
|
Rayna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931617
|
|
Rayna Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157781
|
157781
|
|
|
|
|
|
|
|
|
53
|
SALCHAPRA
|
AS-23-014-008-001/114
(Borjatrapur)
|
0423014000NRG23210920220112012
|
22/09/2022
|
Safiqur Rehman Mazumder
|
0423014WL014051
|
Safiqur Rehman Mazumder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931649
|
|
Safiqur Rehman Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
SALCHAPRA
|
AS-23-014-003-005/376
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113665
|
22/09/2022
|
Ibrahim Ali Barbhuiya
|
0423014WL014288
|
Ibrahim Ali Barbhuiya
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931592
|
|
Ibrahim Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
55
|
SALCHAPRA
|
AS-23-014-003-001/209-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111083
|
22/09/2022
|
Anam Uddin Laskar
|
0423014WL013931
|
Anam Uddin Laskar
|
00078
|
CNRB0017334
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931591
|
|
Anam Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
SALCHAPRA
|
AS-23-014-010-002/1274
(Srikona)
|
0423014000NRG23200920220111483
|
22/09/2022
|
Mufijul Ali
|
0423014WL013970
|
Mufijul Ali
|
00089
|
CBIN0282069
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931459
|
|
Mufijul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
57
|
SALCHAPRA
|
AS-23-014-001-001/933
(Rajnagar)
|
0423014000NRG23200920220111486
|
22/09/2022
|
Sakat Ali Barbhuiya
|
0423014WL013971
|
Sakat Ali Barbhuiya
|
00354
|
PUNB0047220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931590
|
|
Sakat Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
58
|
SALCHAPRA
|
AS-23-014-001-001/122-A
(Rajnagar)
|
0423014000NRG23220920220113592
|
22/09/2022
|
Abdul Mazid Laskar
|
0423014WL014274
|
Abdul Mazid Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931534
|
|
Abdul Mazid Laskar
|
()
|
|
59
|
SALCHAPRA
|
AS-23-014-001-001/486
(Rajnagar)
|
0423014000NRG23220920220113586
|
22/09/2022
|
Jamil Ahmed Laskar
|
0423014WL014273
|
Jamil Ahmed Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931532
|
|
Jamil Ahmed Laskar
|
()
|
|
60
|
SALCHAPRA
|
AS-23-014-001-003/11
(Rajnagar)
|
0423014000NRG23220920220113618
|
22/09/2022
|
Abdul Mannan
|
0423014WL014278
|
Abdul Mannan
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931546
|
|
Abdul Mannan
|
()
|
|
61
|
SALCHAPRA
|
AS-23-014-001-003/171
(Rajnagar)
|
0423014000NRG23220920220113598
|
22/09/2022
|
Guljar Hussain Mazumder
|
0423014WL014275
|
Guljar Hussain Mazumder
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931510
|
|
Guljar Hussain Mazumder
|
()
|
|
62
|
SALCHAPRA
|
AS-23-014-001-003/177
(Rajnagar)
|
0423014000NRG23220920220113574
|
22/09/2022
|
Aninul Hoque Mazumder
|
0423014WL014271
|
Aninul Hoque Mazumder
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931556
|
|
Aninul Hoque Mazumder
|
()
|
|
63
|
SALCHAPRA
|
AS-23-014-001-003/34
(Rajnagar)
|
0423014000NRG23220920220113564
|
22/09/2022
|
Amurun Nessa Mazumder
|
0423014WL014269
|
Amurun Nessa Mazumder
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931479
|
|
Amurun Nessa Mazumder
|
()
|
|
64
|
SALCHAPRA
|
AS-23-014-001-003/51
(Rajnagar)
|
0423014000NRG23220920220113604
|
22/09/2022
|
Burhan Uddin Mazumder
|
0423014WL014276
|
Burhan Uddin Mazumder
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931432
|
|
Burhan Uddin Mazumder
|
()
|
|
65
|
SALCHAPRA
|
AS-23-014-001-003/669
(Rajnagar)
|
0423014000NRG23200920220111487
|
22/09/2022
|
Sifia Khatun Mazumder
|
0423014WL013971
|
Sifia Khatun Mazumder
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931589
|
|
Sifia Khatun Mazumder
|
()
|
|
66
|
SALCHAPRA
|
AS-23-014-001-003/91
(Rajnagar)
|
0423014000NRG23220920220113605
|
22/09/2022
|
Safikur Rahman Barbhuiya
|
0423014WL014276
|
Safikur Rahman Barbhuiya
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931554
|
|
Safikur Rahman Barbhuiya
|
()
|
|
67
|
SALCHAPRA
|
AS-23-014-001-003/999
(Rajnagar)
|
0423014000NRG23220920220113445
|
22/09/2022
|
Syed Ahmed Laskar
|
0423014WL014247
|
Syed Ahmed Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931551
|
|
Syed Ahmed Laskar
|
()
|
|
68
|
SALCHAPRA
|
AS-23-014-001-004/105
(Rajnagar)
|
0423014000NRG23220920220113593
|
22/09/2022
|
Abdul Kuddin Laskar
|
0423014WL014274
|
Abdul Kuddin Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931467
|
|
Abdul Kuddin Laskar
|
()
|
|
69
|
SALCHAPRA
|
AS-23-014-001-004/1072
(Rajnagar)
|
0423014000NRG23220920220113315
|
22/09/2022
|
Ashen Chandra Paul
|
0423014WL014224
|
Ashen Chandra Paul
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931497
|
|
Ashen Chandra Paul
|
()
|
|
70
|
SALCHAPRA
|
AS-23-014-001-004/1073
(Rajnagar)
|
0423014000NRG23220920220113550
|
22/09/2022
|
Priti Suklabaidya
|
0423014WL014266
|
Priti Suklabaidya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931484
|
|
Priti Suklabaidya
|
()
|
|
71
|
SALCHAPRA
|
AS-23-014-001-004/1081
(Rajnagar)
|
0423014000NRG23220920220113544
|
22/09/2022
|
Binad Das
|
0423014WL014265
|
Binad Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931470
|
|
Binad Das
|
()
|
|
72
|
SALCHAPRA
|
AS-23-014-001-004/1083
(Rajnagar)
|
0423014000NRG23220920220113451
|
22/09/2022
|
Amal Kanti Das
|
0423014WL014248
|
Amal Kanti Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931486
|
|
Amal Kanti Das
|
()
|
|
73
|
SALCHAPRA
|
AS-23-014-001-004/1089-A
(Rajnagar)
|
0423014000NRG23220920220113551
|
22/09/2022
|
Shekhar Das
|
0423014WL014266
|
Shekhar Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931561
|
|
Shekhar Das
|
()
|
|
74
|
SALCHAPRA
|
AS-23-014-001-004/1092
(Rajnagar)
|
0423014000NRG23220920220113566
|
22/09/2022
|
Binata Rani paul
|
0423014WL014269
|
Binata Rani paul
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931526
|
|
Binata Rani paul
|
()
|
|
75
|
SALCHAPRA
|
AS-23-014-001-004/1097
(Rajnagar)
|
0423014000NRG23220920220113629
|
22/09/2022
|
Adhir Chandra Das
|
0423014WL014280
|
Adhir Chandra Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931466
|
|
Adhir Chandra Das
|
()
|
|
76
|
SALCHAPRA
|
AS-23-014-001-004/1098
(Rajnagar)
|
0423014000NRG23220920220113446
|
22/09/2022
|
Gobinda Thapa
|
0423014WL014247
|
Gobinda Thapa
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931558
|
|
Gobinda Thapa
|
()
|
|
77
|
SALCHAPRA
|
AS-23-014-001-004/1102
(Rajnagar)
|
0423014000NRG23220920220113552
|
22/09/2022
|
Snehalata Das
|
0423014WL014266
|
Snehalata Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931496
|
|
Snehalata Das
|
()
|
|
78
|
SALCHAPRA
|
AS-23-014-001-004/1104
(Rajnagar)
|
0423014000NRG23220920220113567
|
22/09/2022
|
Uttam Kumar Das
|
0423014WL014269
|
Uttam Kumar Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931477
|
|
Uttam Kumar Das
|
()
|
|
79
|
SALCHAPRA
|
AS-23-014-001-004/120
(Rajnagar)
|
0423014000NRG23220920220113594
|
22/09/2022
|
Sabbir Ahmed Laskar
|
0423014WL014274
|
Sabbir Ahmed Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931469
|
|
Sabbir Ahmed Laskar
|
()
|
|
80
|
SALCHAPRA
|
AS-23-014-001-004/140
(Rajnagar)
|
0423014000NRG23220920220113546
|
22/09/2022
|
Bishojoyti Nath
|
0423014WL014265
|
Bishojoyti Nath
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931488
|
|
Bishojoyti Nath
|
()
|
|
81
|
SALCHAPRA
|
AS-23-014-001-004/141
(Rajnagar)
|
0423014000NRG23220920220113316
|
22/09/2022
|
Debojoyti Nath
|
0423014WL014224
|
Debojoyti Nath
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931504
|
|
Debojoyti Nath
|
()
|
|
82
|
SALCHAPRA
|
AS-23-014-001-004/149
(Rajnagar)
|
0423014000NRG23220920220113553
|
22/09/2022
|
Chinibas Ch. Nath
|
0423014WL014266
|
Chinibas Ch. Nath
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931545
|
|
Chinibas Ch. Nath
|
()
|
|
83
|
SALCHAPRA
|
AS-23-014-001-004/150-A
(Rajnagar)
|
0423014000NRG23220920220113595
|
22/09/2022
|
Atul Nath
|
0423014WL014274
|
Atul Nath
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931476
|
|
Atul Nath
|
()
|
|
84
|
SALCHAPRA
|
AS-23-014-001-004/151
(Rajnagar)
|
0423014000NRG23220920220113587
|
22/09/2022
|
Ainul Hoque Laskar
|
0423014WL014273
|
Ainul Hoque Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931585
|
|
Ainul Hoque Laskar
|
()
|
|
85
|
SALCHAPRA
|
AS-23-014-001-004/216
(Rajnagar)
|
0423014000NRG23220920220113619
|
22/09/2022
|
Sanjib Katnti Das
|
0423014WL014278
|
Sanjib Katnti Das
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931443
|
|
Sanjib Katnti Das
|
()
|
|
86
|
SALCHAPRA
|
AS-23-014-001-004/223
(Rajnagar)
|
0423014000NRG23220920220113620
|
22/09/2022
|
Mihir Kanti Das
|
0423014WL014278
|
Mihir Kanti Das
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931495
|
|
Mihir Kanti Das
|
()
|
|
87
|
SALCHAPRA
|
AS-23-014-001-004/26
(Rajnagar)
|
0423014000NRG23220920220113580
|
22/09/2022
|
Biju Bhuson Das
|
0423014WL014272
|
Biju Bhuson Das
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931586
|
|
Biju Bhuson Das
|
()
|
|
88
|
SALCHAPRA
|
AS-23-014-001-004/290
(Rajnagar)
|
0423014000NRG23220920220113621
|
22/09/2022
|
Kamrul Islam Laskar
|
0423014WL014278
|
Kamrul Islam Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931468
|
|
Kamrul Islam Laskar
|
()
|
|
89
|
SALCHAPRA
|
AS-23-014-001-004/319
(Rajnagar)
|
0423014000NRG23220920220113588
|
22/09/2022
|
Maniklal Nath
|
0423014WL014273
|
Maniklal Nath
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931444
|
|
Maniklal Nath
|
()
|
|
90
|
SALCHAPRA
|
AS-23-014-001-004/371
(Rajnagar)
|
0423014000NRG23220920220113589
|
22/09/2022
|
Alok Kr. Das
|
0423014WL014273
|
Alok Kr. Das
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931560
|
|
Alok Kr. Das
|
()
|
|
91
|
SALCHAPRA
|
AS-23-014-001-004/450
(Rajnagar)
|
0423014000NRG23220920220113606
|
22/09/2022
|
Babul paul
|
0423014WL014276
|
Babul paul
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931498
|
|
Babul paul
|
()
|
|
92
|
SALCHAPRA
|
AS-23-014-001-004/453-A
(Rajnagar)
|
0423014000NRG23220920220113554
|
22/09/2022
|
Shama Paul
|
0423014WL014266
|
Shama Paul
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931455
|
|
Shama Paul
|
()
|
|
93
|
SALCHAPRA
|
AS-23-014-001-004/46
(Rajnagar)
|
0423014000NRG23220920220113581
|
22/09/2022
|
Banu Das
|
0423014WL014272
|
Banu Das
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931471
|
|
Banu Das
|
()
|
|
94
|
SALCHAPRA
|
AS-23-014-001-004/522
(Rajnagar)
|
0423014000NRG23220920220113630
|
22/09/2022
|
Dipok Das
|
0423014WL014280
|
Dipok Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931483
|
|
Dipok Das
|
()
|
|
95
|
SALCHAPRA
|
AS-23-014-001-004/532
(Rajnagar)
|
0423014000NRG23220920220113624
|
22/09/2022
|
Dilip Das
|
0423014WL014279
|
Dilip Das
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931456
|
|
Dilip Das
|
()
|
|
96
|
SALCHAPRA
|
AS-23-014-001-004/625
(Rajnagar)
|
0423014000NRG23220920220113575
|
22/09/2022
|
Tapu Biswas
|
0423014WL014271
|
Tapu Biswas
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931465
|
|
Tapu Biswas
|
()
|
|
97
|
SALCHAPRA
|
AS-23-014-001-004/626
(Rajnagar)
|
0423014000NRG23220920220113576
|
22/09/2022
|
Badrul Islam Laskar
|
0423014WL014271
|
Badrul Islam Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931524
|
|
Badrul Islam Laskar
|
()
|
|
98
|
SALCHAPRA
|
AS-23-014-001-004/692
(Rajnagar)
|
0423014000NRG23220920220113590
|
22/09/2022
|
Nazim Ahmed
|
0423014WL014273
|
Nazim Ahmed
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931528
|
|
Nazim Ahmed
|
()
|
|
99
|
SALCHAPRA
|
AS-23-014-001-004/79-A
(Rajnagar)
|
0423014000NRG23220920220113555
|
22/09/2022
|
Ismail Ali Shek
|
0423014WL014266
|
Ismail Ali Shek
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931544
|
|
Ismail Ali Shek
|
()
|
|
100
|
SALCHAPRA
|
AS-23-014-001-004/793
(Rajnagar)
|
0423014000NRG23220920220113447
|
22/09/2022
|
Jitendra Das
|
0423014WL014247
|
Jitendra Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931559
|
|
Jitendra Das
|
()
|
|
101
|
SALCHAPRA
|
AS-23-014-001-004/930
(Rajnagar)
|
0423014000NRG23220920220113607
|
22/09/2022
|
Jalal Uddin Seak
|
0423014WL014276
|
Jalal Uddin Seak
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931552
|
|
Jalal Uddin Seak
|
()
|
|
102
|
SALCHAPRA
|
AS-23-014-001-005/1049
(Rajnagar)
|
0423014000NRG23220920220113548
|
22/09/2022
|
Khalilur Rahman Barbhuiya
|
0423014WL014265
|
Khalilur Rahman Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931542
|
|
Khalilur Rahman Barbhuiya
|
()
|
|
103
|
SALCHAPRA
|
AS-23-014-001-005/1050
(Rajnagar)
|
0423014000NRG23220920220113622
|
22/09/2022
|
Anam Uddin Laskar
|
0423014WL014278
|
Anam Uddin Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931436
|
|
Anam Uddin Laskar
|
()
|
|
104
|
SALCHAPRA
|
AS-23-014-001-005/1075
(Rajnagar)
|
0423014000NRG23220920220113448
|
22/09/2022
|
Aftarun Nessa Mazarbhuiya
|
0423014WL014247
|
Aftarun Nessa Mazarbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931535
|
|
Aftarun Nessa Mazarbhuiya
|
()
|
|
105
|
SALCHAPRA
|
AS-23-014-001-005/1077
(Rajnagar)
|
0423014000NRG23220920220113317
|
22/09/2022
|
Haydar hussain Laskar
|
0423014WL014224
|
Haydar hussain Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931463
|
|
Haydar hussain Laskar
|
()
|
|
106
|
SALCHAPRA
|
AS-23-014-001-005/1079
(Rajnagar)
|
0423014000NRG23220920220113452
|
22/09/2022
|
Jashim Uddin Laskar
|
0423014WL014248
|
Jashim Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931557
|
|
Jashim Uddin Laskar
|
()
|
|
107
|
SALCHAPRA
|
AS-23-014-001-005/1082
(Rajnagar)
|
0423014000NRG23220920220113318
|
22/09/2022
|
Gul Nahar Barbhuiya
|
0423014WL014224
|
Gul Nahar Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931533
|
|
Gul Nahar Barbhuiya
|
()
|
|
108
|
SALCHAPRA
|
AS-23-014-001-005/1085
(Rajnagar)
|
0423014000NRG23220920220113319
|
22/09/2022
|
Sazrul Islam Laskar
|
0423014WL014224
|
Sazrul Islam Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931464
|
|
Sazrul Islam Laskar
|
()
|
|
109
|
SALCHAPRA
|
AS-23-014-001-005/1333
(Rajnagar)
|
0423014000NRG23220920220113455
|
22/09/2022
|
Newarun Nessa Barbhuiya
|
0423014WL014248
|
Newarun Nessa Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931481
|
|
Newarun Nessa Barbhuiya
|
()
|
|
110
|
SALCHAPRA
|
AS-23-014-001-005/139-A
(Rajnagar)
|
0423014000NRG23220920220113456
|
22/09/2022
|
Rofiq Uddin Mazumder
|
0423014WL014248
|
Rofiq Uddin Mazumder
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931553
|
|
Rofiq Uddin Mazumder
|
()
|
|
111
|
SALCHAPRA
|
AS-23-014-001-005/143-A
(Rajnagar)
|
0423014000NRG23220920220113578
|
22/09/2022
|
Azmol Hussain Laskar
|
0423014WL014271
|
Azmol Hussain Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931537
|
|
Azmol Hussain Laskar
|
()
|
|
112
|
SALCHAPRA
|
AS-23-014-001-005/144
(Rajnagar)
|
0423014000NRG23220920220113609
|
22/09/2022
|
Mafidul Islam Laskar
|
0423014WL014276
|
Mafidul Islam Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931536
|
|
Mafidul Islam Laskar
|
()
|
|
113
|
SALCHAPRA
|
AS-23-014-001-005/331-A
(Rajnagar)
|
0423014000NRG23220920220113583
|
22/09/2022
|
Komorun Nessa Laskar
|
0423014WL014272
|
Komorun Nessa Laskar
|
00354
|
PUNB0074320
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5016931478
|
|
Komorun Nessa Laskar
|
()
|
|
114
|
SALCHAPRA
|
AS-23-014-001-005/34
(Rajnagar)
|
0423014000NRG23220920220113626
|
22/09/2022
|
Badar Uddin
|
0423014WL014279
|
Badar Uddin
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931540
|
|
Badar Uddin
|
()
|
|
115
|
SALCHAPRA
|
AS-23-014-001-005/340-A
(Rajnagar)
|
0423014000NRG23220920220113584
|
22/09/2022
|
Nasim Ahmed Laskar
|
0423014WL014272
|
Nasim Ahmed Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931475
|
|
Nasim Ahmed Laskar
|
()
|
|
116
|
SALCHAPRA
|
AS-23-014-001-005/39-B
(Rajnagar)
|
0423014000NRG23220920220113579
|
22/09/2022
|
Samsul Hoque Barbhuiya
|
0423014WL014271
|
Samsul Hoque Barbhuiya
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931435
|
|
Samsul Hoque Barbhuiya
|
()
|
|
117
|
SALCHAPRA
|
AS-23-014-001-005/459
(Rajnagar)
|
0423014000NRG23220920220113602
|
22/09/2022
|
Fakrul Alom Laskar
|
0423014WL014275
|
Fakrul Alom Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931588
|
|
Fakrul Alom Laskar
|
()
|
|
118
|
SALCHAPRA
|
AS-23-014-001-005/478
(Rajnagar)
|
0423014000NRG23220920220113596
|
22/09/2022
|
Arif Uddin
|
0423014WL014274
|
Arif Uddin
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931449
|
|
Arif Uddin
|
()
|
|
119
|
SALCHAPRA
|
AS-23-014-001-005/480-A
(Rajnagar)
|
0423014000NRG23220920220113597
|
22/09/2022
|
Hussain Ahmed Barbhuiya
|
0423014WL014274
|
Hussain Ahmed Barbhuiya
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931539
|
|
Hussain Ahmed Barbhuiya
|
()
|
|
120
|
SALCHAPRA
|
AS-23-014-001-005/517
(Rajnagar)
|
0423014000NRG23220920220113323
|
22/09/2022
|
Hifzur Rahaman
|
0423014WL014225
|
Hifzur Rahaman
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931499
|
|
Hifzur Rahaman
|
()
|
|
121
|
SALCHAPRA
|
AS-23-014-001-005/520
(Rajnagar)
|
0423014000NRG23220920220113324
|
22/09/2022
|
Sabida Begum
|
0423014WL014225
|
Sabida Begum
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931450
|
|
Sabida Begum
|
()
|
|
122
|
SALCHAPRA
|
AS-23-014-001-005/7-A
(Rajnagar)
|
0423014000NRG23220920220113325
|
22/09/2022
|
Gias Uddin Barbhuiya
|
0423014WL014225
|
Gias Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931521
|
|
Gias Uddin Barbhuiya
|
()
|
|
123
|
SALCHAPRA
|
AS-23-014-001-005/73
(Rajnagar)
|
0423014000NRG23220920220113568
|
22/09/2022
|
Sams Uddin Barbhuiya
|
0423014WL014269
|
Sams Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931555
|
|
Sams Uddin Barbhuiya
|
()
|
|
124
|
SALCHAPRA
|
AS-23-014-001-005/74
(Rajnagar)
|
0423014000NRG23220920220113450
|
22/09/2022
|
Jalal Uddin Barbhuiya
|
0423014WL014247
|
Jalal Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931541
|
|
Jalal Uddin Barbhuiya
|
()
|
|
125
|
SALCHAPRA
|
AS-23-014-001-005/80
(Rajnagar)
|
0423014000NRG23220920220113326
|
22/09/2022
|
Ataun Rahman Barbhuiya
|
0423014WL014225
|
Ataun Rahman Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931543
|
|
Ataun Rahman Barbhuiya
|
()
|
|
126
|
SALCHAPRA
|
AS-23-014-001-005/805
(Rajnagar)
|
0423014000NRG23220920220113549
|
22/09/2022
|
Anowara Begum Barbhuiya
|
0423014WL014265
|
Anowara Begum Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931438
|
|
Anowara Begum Barbhuiya
|
()
|
|
127
|
SALCHAPRA
|
AS-23-014-001-005/821
(Rajnagar)
|
0423014000NRG23220920220113585
|
22/09/2022
|
Badrul Islam Laskar
|
0423014WL014272
|
Badrul Islam Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931430
|
|
Badrul Islam Laskar
|
()
|
|
128
|
SALCHAPRA
|
AS-23-014-001-005/829
(Rajnagar)
|
0423014000NRG23220920220113623
|
22/09/2022
|
Amir Ahmed Laskar
|
0423014WL014278
|
Amir Ahmed Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931429
|
|
Amir Ahmed Laskar
|
()
|
|
129
|
SALCHAPRA
|
AS-23-014-001-005/91
(Rajnagar)
|
0423014000NRG23220920220113591
|
22/09/2022
|
Mubij Uddin Laskar
|
0423014WL014273
|
Mubij Uddin Laskar
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931439
|
|
Mubij Uddin Laskar
|
()
|
|
130
|
SALCHAPRA
|
AS-23-014-001-005/961
(Rajnagar)
|
0423014000NRG23220920220113569
|
22/09/2022
|
Rubi Begam Barbhuiya
|
0423014WL014269
|
Rubi Begam Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931563
|
|
Rubi Begam Barbhuiya
|
()
|
|
131
|
SALCHAPRA
|
AS-23-014-003-001/111
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111056
|
22/09/2022
|
Akram Ali Laskar
|
0423014WL013926
|
Akram Ali Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931530
|
|
Akram Ali Laskar
|
()
|
|
132
|
SALCHAPRA
|
AS-23-014-003-001/114
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111082
|
22/09/2022
|
Rahmot Ali Laskar
|
0423014WL013931
|
Rahmot Ali Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931531
|
|
Rahmot Ali Laskar
|
()
|
|
133
|
SALCHAPRA
|
AS-23-014-003-001/119
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111088
|
22/09/2022
|
Moklisur Rahman Laskar
|
0423014WL013932
|
Moklisur Rahman Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931587
|
|
Moklisur Rahman Laskar
|
()
|
|
134
|
SALCHAPRA
|
AS-23-014-003-001/144
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111089
|
22/09/2022
|
Nazir Ahmed Laskar
|
0423014WL013932
|
Nazir Ahmed Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Rejected
|
28/09/2022
|
|
5016931501
|
No Such Account
|
|
|
|
135
|
SALCHAPRA
|
AS-23-014-003-001/186
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111050
|
22/09/2022
|
Ali Uddin Laskar
|
0423014WL013925
|
Ali Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931490
|
|
Ali Uddin Laskar
|
()
|
|
136
|
SALCHAPRA
|
AS-23-014-003-001/189
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111038
|
22/09/2022
|
Alasun Nessa Barbhuiya
|
0423014WL013923
|
Alasun Nessa Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931446
|
|
Alasun Nessa Barbhuiya
|
()
|
|
137
|
SALCHAPRA
|
AS-23-014-003-001/59-B
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111057
|
22/09/2022
|
Shakulla Ahmed Barbhuiya
|
0423014WL013926
|
Shakulla Ahmed Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931472
|
|
Shakulla Ahmed Barbhuiya
|
()
|
|
138
|
SALCHAPRA
|
AS-23-014-003-001/92-B
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111074
|
22/09/2022
|
Halima Begum Barbhuiya
|
0423014WL013929
|
Halima Begum Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931503
|
|
Halima Begum Barbhuiya
|
()
|
|
139
|
SALCHAPRA
|
AS-23-014-003-002/18
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111084
|
22/09/2022
|
Kutab Uddin Kazi
|
0423014WL013931
|
Kutab Uddin Kazi
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931437
|
|
Kutab Uddin Kazi
|
()
|
|
140
|
SALCHAPRA
|
AS-23-014-003-002/185-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111085
|
22/09/2022
|
Nur Ahmed Kazi
|
0423014WL013931
|
Nur Ahmed Kazi
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931519
|
|
Nur Ahmed Kazi
|
()
|
|
141
|
SALCHAPRA
|
AS-23-014-003-002/198
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111068
|
22/09/2022
|
Sudir Chandra Das
|
0423014WL013928
|
Sudir Chandra Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931457
|
|
Sudir Chandra Das
|
()
|
|
142
|
SALCHAPRA
|
AS-23-014-003-002/199
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111058
|
22/09/2022
|
Anu Ram Das
|
0423014WL013926
|
Anu Ram Das
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931482
|
|
Anu Ram Das
|
()
|
|
143
|
SALCHAPRA
|
AS-23-014-003-002/45
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111075
|
22/09/2022
|
Nurul Hussain Kazi
|
0423014WL013929
|
Nurul Hussain Kazi
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931458
|
|
Nurul Hussain Kazi
|
()
|
|
144
|
SALCHAPRA
|
AS-23-014-003-002/600
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111090
|
22/09/2022
|
NUR NEHAR KAZI
|
0423014WL013932
|
NUR NEHAR KAZI
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931442
|
|
NUR NEHAR KAZI
|
()
|
|
145
|
SALCHAPRA
|
AS-23-014-003-002/7
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111051
|
22/09/2022
|
Kutub Uddin Choudhury
|
0423014WL013925
|
Kutub Uddin Choudhury
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931527
|
|
Kutub Uddin Choudhury
|
()
|
|
146
|
SALCHAPRA
|
AS-23-014-003-002/98
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111091
|
22/09/2022
|
Sifat Ullah Kazi
|
0423014WL013932
|
Sifat Ullah Kazi
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931487
|
|
Sifat Ullah Kazi
|
()
|
|
147
|
SALCHAPRA
|
AS-23-014-003-003/10
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111092
|
22/09/2022
|
Taibur Rahman Laskar
|
0423014WL013932
|
Taibur Rahman Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931523
|
|
Taibur Rahman Laskar
|
()
|
|
148
|
SALCHAPRA
|
AS-23-014-003-003/103
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111044
|
22/09/2022
|
Abdul Khuddus Barbhuiya
|
0423014WL013924
|
Abdul Khuddus Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931473
|
|
Abdul Khuddus Barbhuiya
|
()
|
|
149
|
SALCHAPRA
|
AS-23-014-003-003/119-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111062
|
22/09/2022
|
Abdur Rahim Barbhuiya
|
0423014WL013927
|
Abdur Rahim Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931433
|
|
Abdur Rahim Barbhuiya
|
()
|
|
150
|
SALCHAPRA
|
AS-23-014-003-003/15
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111039
|
22/09/2022
|
Sujit Nath
|
0423014WL013923
|
Sujit Nath
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931453
|
|
Sujit Nath
|
()
|
|
151
|
SALCHAPRA
|
AS-23-014-003-003/152
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111052
|
22/09/2022
|
Alim Uddin Laskar
|
0423014WL013925
|
Alim Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931441
|
|
Alim Uddin Laskar
|
()
|
|
152
|
SALCHAPRA
|
AS-23-014-003-003/159-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111069
|
22/09/2022
|
Sarif Uddin Laska
|
0423014WL013928
|
Sarif Uddin Laska
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931529
|
|
Sarif Uddin Laska
|
()
|
|
153
|
SALCHAPRA
|
AS-23-014-003-003/172
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111063
|
22/09/2022
|
Rahman Ali Barbhuiya
|
0423014WL013927
|
Rahman Ali Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931549
|
|
Rahman Ali Barbhuiya
|
()
|
|
154
|
SALCHAPRA
|
AS-23-014-003-003/245
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111070
|
22/09/2022
|
Lalu Mia Hazari
|
0423014WL013928
|
Lalu Mia Hazari
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931445
|
|
Lalu Mia Hazari
|
()
|
|
155
|
SALCHAPRA
|
AS-23-014-003-003/262
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111071
|
22/09/2022
|
Altaf Hussain Barbhuiya
|
0423014WL013928
|
Altaf Hussain Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931493
|
|
Altaf Hussain Barbhuiya
|
()
|
|
156
|
SALCHAPRA
|
AS-23-014-003-003/269
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111053
|
22/09/2022
|
Kutub Uddin Barbhuiya
|
0423014WL013925
|
Kutub Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931517
|
|
Kutub Uddin Barbhuiya
|
()
|
|
157
|
SALCHAPRA
|
AS-23-014-003-003/292
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111040
|
22/09/2022
|
Asaddar Ali
|
0423014WL013923
|
Asaddar Ali
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931494
|
|
Asaddar Ali
|
()
|
|
158
|
SALCHAPRA
|
AS-23-014-003-003/335
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111054
|
22/09/2022
|
Aftab Uddin Laskar
|
0423014WL013925
|
Aftab Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931491
|
|
Aftab Uddin Laskar
|
()
|
|
159
|
SALCHAPRA
|
AS-23-014-003-003/355
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111055
|
22/09/2022
|
Azir Uddin Barbhuiya
|
0423014WL013925
|
Azir Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931485
|
|
Azir Uddin Barbhuiya
|
()
|
|
160
|
SALCHAPRA
|
AS-23-014-003-003/403
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111064
|
22/09/2022
|
Nashir Uddin Laskar
|
0423014WL013927
|
Nashir Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931492
|
|
Nashir Uddin Laskar
|
()
|
|
161
|
SALCHAPRA
|
AS-23-014-003-003/43
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111041
|
22/09/2022
|
Kabir Ahmed Laskar
|
0423014WL013923
|
Kabir Ahmed Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Rejected
|
28/09/2022
|
|
5016931502
|
Account closed
|
|
|
|
162
|
SALCHAPRA
|
AS-23-014-003-003/448-D
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111042
|
22/09/2022
|
Usman Ali Laskar
|
0423014WL013923
|
Usman Ali Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931452
|
|
Usman Ali Laskar
|
()
|
|
163
|
SALCHAPRA
|
AS-23-014-003-003/456
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111076
|
22/09/2022
|
JIshu Nath
|
0423014WL013929
|
JIshu Nath
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931500
|
|
JIshu Nath
|
()
|
|
164
|
SALCHAPRA
|
AS-23-014-003-003/474
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111077
|
22/09/2022
|
Sabir Ahmed Borbhuiya
|
0423014WL013929
|
Sabir Ahmed Borbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931518
|
|
Sabir Ahmed Borbhuiya
|
()
|
|
165
|
SALCHAPRA
|
AS-23-014-003-003/476
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111065
|
22/09/2022
|
Abdul Quddus Laskar
|
0423014WL013927
|
Abdul Quddus Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931448
|
|
Abdul Quddus Laskar
|
()
|
|
166
|
SALCHAPRA
|
AS-23-014-003-003/501
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111066
|
22/09/2022
|
Ayatun Nessa Barbhuiya
|
0423014WL013927
|
Ayatun Nessa Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931509
|
|
Ayatun Nessa Barbhuiya
|
()
|
|
167
|
SALCHAPRA
|
AS-23-014-003-003/595
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111059
|
22/09/2022
|
KUTUB UDDIN BARBHUIYA
|
0423014WL013926
|
KUTUB UDDIN BARBHUIYA
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931548
|
|
KUTUB UDDIN BARBHUIYA
|
()
|
|
168
|
SALCHAPRA
|
AS-23-014-003-003/60
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111060
|
22/09/2022
|
Siraj Uddin Barbhuiya
|
0423014WL013926
|
Siraj Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931550
|
|
Siraj Uddin Barbhuiya
|
()
|
|
169
|
SALCHAPRA
|
AS-23-014-003-004/107
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111046
|
22/09/2022
|
Ala Uddin Barbhuiya
|
0423014WL013924
|
Ala Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931513
|
|
Ala Uddin Barbhuiya
|
()
|
|
170
|
SALCHAPRA
|
AS-23-014-003-004/109
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111086
|
22/09/2022
|
Susul Hudah Barbhuiya
|
0423014WL013931
|
Susul Hudah Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931516
|
|
Susul Hudah Barbhuiya
|
()
|
|
171
|
SALCHAPRA
|
AS-23-014-003-004/118-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111061
|
22/09/2022
|
Aftab Uddin Laskar
|
0423014WL013926
|
Aftab Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931515
|
|
Aftab Uddin Laskar
|
()
|
|
172
|
SALCHAPRA
|
AS-23-014-003-004/21
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111078
|
22/09/2022
|
Sahab Uddin Laskar
|
0423014WL013929
|
Sahab Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931514
|
|
Sahab Uddin Laskar
|
()
|
|
173
|
SALCHAPRA
|
AS-23-014-003-004/256
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111043
|
22/09/2022
|
TAJ UDDIN LASKAR
|
0423014WL013923
|
TAJ UDDIN LASKAR
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931547
|
|
TAJ UDDIN LASKAR
|
()
|
|
174
|
SALCHAPRA
|
AS-23-014-003-004/53
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111072
|
22/09/2022
|
Rafik Uddin Laskar
|
0423014WL013928
|
Rafik Uddin Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931520
|
|
Rafik Uddin Laskar
|
()
|
|
175
|
SALCHAPRA
|
AS-23-014-003-004/66-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111087
|
22/09/2022
|
Nizir Uddin Barbhiya
|
0423014WL013931
|
Nizir Uddin Barbhiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931511
|
|
Nizir Uddin Barbhiya
|
()
|
|
176
|
SALCHAPRA
|
AS-23-014-003-004/70-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111067
|
22/09/2022
|
Rehan Uddun Laskar
|
0423014WL013927
|
Rehan Uddun Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931522
|
|
Rehan Uddun Laskar
|
()
|
|
177
|
SALCHAPRA
|
AS-23-014-003-004/8
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111079
|
22/09/2022
|
Nazrul Hussain Barbhuiya
|
0423014WL013929
|
Nazrul Hussain Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931512
|
|
Nazrul Hussain Barbhuiya
|
()
|
|
178
|
SALCHAPRA
|
AS-23-014-003-005/117
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113649
|
22/09/2022
|
Karim Uddin Barbhuiya
|
0423014WL014286
|
Karim Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Rejected
|
28/09/2022
|
|
5016931564
|
No Such Account
|
|
|
|
179
|
SALCHAPRA
|
AS-23-014-003-005/154
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113650
|
22/09/2022
|
Hussain Ahmed Mazumder
|
0423014WL014286
|
Hussain Ahmed Mazumder
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931451
|
|
Hussain Ahmed Mazumder
|
()
|
|
180
|
SALCHAPRA
|
AS-23-014-003-005/159
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113651
|
22/09/2022
|
Shadat Hussain Laskar
|
0423014WL014286
|
Shadat Hussain Laskar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931447
|
|
Shadat Hussain Laskar
|
()
|
|
181
|
SALCHAPRA
|
AS-23-014-003-005/165
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113663
|
22/09/2022
|
Ansar Uddin Barbhuiya
|
0423014WL014288
|
Ansar Uddin Barbhuiya
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931505
|
|
Ansar Uddin Barbhuiya
|
()
|
|
182
|
SALCHAPRA
|
AS-23-014-003-005/195
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111047
|
22/09/2022
|
Tamijur Rah Barbhuiya
|
0423014WL013924
|
Tamijur Rah Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931507
|
|
Tamijur Rah Barbhuiya
|
()
|
|
183
|
SALCHAPRA
|
AS-23-014-003-005/216
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113652
|
22/09/2022
|
Aftabur Rahman Laskar
|
0423014WL014286
|
Aftabur Rahman Laskar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931480
|
|
Aftabur Rahman Laskar
|
()
|
|
184
|
SALCHAPRA
|
AS-23-014-003-005/28
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111093
|
22/09/2022
|
Matibur Rahman Barbhuiya
|
0423014WL013932
|
Matibur Rahman Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931460
|
|
Matibur Rahman Barbhuiya
|
()
|
|
185
|
SALCHAPRA
|
AS-23-014-003-005/29
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113653
|
22/09/2022
|
Nurul Islam Barbhuiya
|
0423014WL014286
|
Nurul Islam Barbhuiya
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931461
|
|
Nurul Islam Barbhuiya
|
()
|
|
186
|
SALCHAPRA
|
AS-23-014-003-005/372
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113664
|
22/09/2022
|
Minara Begam Laskar
|
0423014WL014288
|
Minara Begam Laskar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931538
|
|
Minara Begam Laskar
|
()
|
|
187
|
SALCHAPRA
|
AS-23-014-003-005/4
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113654
|
22/09/2022
|
Hazira Begum
|
0423014WL014286
|
Hazira Begum
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931506
|
|
Hazira Begum
|
()
|
|
188
|
SALCHAPRA
|
AS-23-014-003-005/68
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111049
|
22/09/2022
|
Kawsar Ahmed Barbhuiya
|
0423014WL013924
|
Kawsar Ahmed Barbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931434
|
|
Kawsar Ahmed Barbhuiya
|
()
|
|
189
|
SALCHAPRA
|
AS-23-014-003-005/98
(Krishnapur - Bhairabnagar)
|
0423014000NRG23220920220113666
|
22/09/2022
|
Kamrul Islam Mazumder
|
0423014WL014288
|
Kamrul Islam Mazumder
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931431
|
|
Kamrul Islam Mazumder
|
()
|
|
190
|
SALCHAPRA
|
AS-23-014-006-002/331
(Buribail)
|
0423014000NRG23210920220112119
|
22/09/2022
|
Khairul Hussain Laskar
|
0423014WL014067
|
Khairul Hussain Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931474
|
|
Khairul Hussain Laskar
|
()
|
|
191
|
SALCHAPRA
|
AS-23-014-006-006/467
(Buribail)
|
0423014000NRG23210920220112129
|
22/09/2022
|
Mayurun Nessa
|
0423014WL014068
|
Mayurun Nessa
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931462
|
|
Mayurun Nessa
|
()
|
|
192
|
SALCHAPRA
|
AS-23-014-008-002/270-A
(Borjatrapur)
|
0423014000NRG23210920220112048
|
22/09/2022
|
Aktar Hussain Mazumder
|
0423014WL014056
|
Aktar Hussain Mazumder
|
00354
|
PUNB0074320
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931562
|
|
Aktar Hussain Mazumder
|
()
|
|
193
|
SALCHAPRA
|
AS-23-014-009-003/41
(Kumarpara)
|
0423014000NRG23210920220111888
|
22/09/2022
|
Mehbub Ahmed Barbhuiya
|
0423014WL014034
|
Mehbub Ahmed Barbhuiya
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931525
|
|
Mehbub Ahmed Barbhuiya
|
()
|
|
194
|
SALCHAPRA
|
AS-23-014-009-005/502
(Kumarpara)
|
0423014000NRG23210920220111894
|
22/09/2022
|
Jahid Hussain Mazumder
|
0423014WL014035
|
Jahid Hussain Mazumder
|
00354
|
PUNB0074320
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931440
|
|
Jahid Hussain Mazumder
|
()
|
|
195
|
SALCHAPRA
|
AS-23-014-009-005/720
(Kumarpara)
|
0423014000NRG23210920220111895
|
22/09/2022
|
Safatun Nessa Barbhuiya
|
0423014WL014035
|
Safatun Nessa Barbhuiya
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931508
|
|
Safatun Nessa Barbhuiya
|
()
|
|
196
|
SALCHAPRA
|
AS-23-014-009-005/730
(Kumarpara)
|
0423014000NRG23210920220111890
|
22/09/2022
|
Hajera Begum Talukdar
|
0423014WL014034
|
Hajera Begum Talukdar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931489
|
|
Hajera Begum Talukdar
|
()
|
|
197
|
SALCHAPRA
|
AS-23-014-009-005/907
(Kumarpara)
|
0423014000NRG23210920220111891
|
22/09/2022
|
AMINA BEGUM BARBHUIYA
|
0423014WL014034
|
AMINA BEGUM BARBHUIYA
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931454
|
|
AMINA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488915
|
488915
|
|
|
|
|
|
|
|
|
198
|
SALCHAPRA
|
AS-23-014-001-004/360
(Rajnagar)
|
0423014000NRG23220920220113599
|
22/09/2022
|
Monir Uddin Laskar
|
0423014WL014275
|
Monir Uddin Laskar
|
00354
|
PUNB0170920
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931567
|
|
Monir Uddin Laskar
|
()
|
|
199
|
SALCHAPRA
|
AS-23-014-001-005/1087
(Rajnagar)
|
0423014000NRG23220920220113320
|
22/09/2022
|
Abu Shahid Barbhuiya
|
0423014WL014224
|
Abu Shahid Barbhuiya
|
00354
|
PUNB0170920
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931566
|
|
Abu Shahid Barbhuiya
|
()
|
|
200
|
SALCHAPRA
|
AS-23-014-001-005/134
(Rajnagar)
|
0423014000NRG23220920220113608
|
22/09/2022
|
Kabir Hassain Laskar
|
0423014WL014276
|
Kabir Hassain Laskar
|
00354
|
PUNB0170920
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931428
|
|
Kabir Hassain Laskar
|
()
|
|
201
|
SALCHAPRA
|
AS-23-014-001-005/57
(Rajnagar)
|
0423014000NRG23220920220113603
|
22/09/2022
|
Sarif Uddin Laskar
|
0423014WL014275
|
Sarif Uddin Laskar
|
00354
|
PUNB0170920
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931565
|
|
Sarif Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
202
|
SALCHAPRA
|
AS-23-014-001-003/251
(Rajnagar)
|
0423014000NRG23220920220113321
|
22/09/2022
|
Abdul ahad laskar
|
0423014WL014225
|
Abdul ahad laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931630
|
|
MR ABDUL AHAD LASKAR
|
()
|
|
203
|
SALCHAPRA
|
AS-23-014-001-003/83
(Rajnagar)
|
0423014000NRG23220920220113565
|
22/09/2022
|
Abdul Waid
|
0423014WL014269
|
Abdul Waid
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931634
|
|
MR ABDUL OWAHID MAZUMDER
|
()
|
|
204
|
SALCHAPRA
|
AS-23-014-001-004/327-A
(Rajnagar)
|
0423014000NRG23220920220113547
|
22/09/2022
|
Anup Nath
|
0423014WL014265
|
Anup Nath
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931414
|
|
MR ANUP NATH
|
()
|
|
205
|
SALCHAPRA
|
AS-23-014-001-005/1-A
(Rajnagar)
|
0423014000NRG23220920220113582
|
22/09/2022
|
Sirajul Islam Laskar
|
0423014WL014272
|
Sirajul Islam Laskar
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931637
|
|
MR SIRAJUL ISLAM LASKAR
|
()
|
|
206
|
SALCHAPRA
|
AS-23-014-001-005/104
(Rajnagar)
|
0423014000NRG23220920220113600
|
22/09/2022
|
Kayum Uddin Laskar
|
0423014WL014275
|
Kayum Uddin Laskar
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931636
|
|
MR KAYAUM UDDIN LASKAR
|
()
|
|
207
|
SALCHAPRA
|
AS-23-014-001-005/1078
(Rajnagar)
|
0423014000NRG23220920220113322
|
22/09/2022
|
Mina Wahid Barbhuiya
|
0423014WL014225
|
Mina Wahid Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931628
|
|
MISS MINA WAHID BARBHUIYA
|
()
|
|
208
|
SALCHAPRA
|
AS-23-014-001-005/1083
(Rajnagar)
|
0423014000NRG23220920220113453
|
22/09/2022
|
Abu Sayed Laskar
|
0423014WL014248
|
Abu Sayed Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931629
|
|
MR MD ABU SAYEED LASKAR
|
()
|
|
209
|
SALCHAPRA
|
AS-23-014-001-005/1086-A
(Rajnagar)
|
0423014000NRG23220920220113691
|
22/09/2022
|
Abbas Ahmed Laskar
|
0423014WL014295
|
Abbas Ahmed Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931620
|
|
MR ABBAS AHMED LASKAR
|
()
|
|
210
|
SALCHAPRA
|
AS-23-014-001-005/127
(Rajnagar)
|
0423014000NRG23220920220113454
|
22/09/2022
|
Afsor Uddin Mazumder
|
0423014WL014248
|
Afsor Uddin Mazumder
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931418
|
|
MR AJIR UDDIN MAZUMDER
|
()
|
|
211
|
SALCHAPRA
|
AS-23-014-001-005/1332
(Rajnagar)
|
0423014000NRG23220920220113577
|
22/09/2022
|
Ain Uddin Laskar
|
0423014WL014271
|
Ain Uddin Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931622
|
|
MR AIN UDDIN LASKAR
|
()
|
|
212
|
SALCHAPRA
|
AS-23-014-001-005/1335
(Rajnagar)
|
0423014000NRG23220920220113449
|
22/09/2022
|
Mohammed Ali Laskar
|
0423014WL014247
|
Mohammed Ali Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931626
|
|
MR MOHAMMED ALI LASKAR
|
()
|
|
213
|
SALCHAPRA
|
AS-23-014-001-005/21
(Rajnagar)
|
0423014000NRG23220920220113625
|
22/09/2022
|
Mubidur Rahman Barbhuiya
|
0423014WL014279
|
Mubidur Rahman Barbhuiya
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931635
|
|
MR MUBIDUR RAHMAN BARBHUIYA
|
()
|
|
214
|
SALCHAPRA
|
AS-23-014-001-005/309-A
(Rajnagar)
|
0423014000NRG23220920220113601
|
22/09/2022
|
Babul Hussain Laskar
|
0423014WL014275
|
Babul Hussain Laskar
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931619
|
|
MR BABUL HUSSAIN LASKAR
|
()
|
|
215
|
SALCHAPRA
|
AS-23-014-001-005/461
(Rajnagar)
|
0423014000NRG23220920220113627
|
22/09/2022
|
Samin Ahmed Laska
|
0423014WL014279
|
Samin Ahmed Laska
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931627
|
|
MR SAMIM UDDIN LASKAR
|
()
|
|
216
|
SALCHAPRA
|
AS-23-014-001-005/88
(Rajnagar)
|
0423014000NRG23220920220113631
|
22/09/2022
|
Anumul Hoque Mazumder
|
0423014WL014280
|
Anumul Hoque Mazumder
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931631
|
|
MR ANAMUL HOQUE MAZUMDER
|
()
|
|
217
|
SALCHAPRA
|
AS-23-014-001-005/890
(Rajnagar)
|
0423014000NRG23220920220113628
|
22/09/2022
|
Nazrul Hoque Laskar
|
0423014WL014279
|
Nazrul Hoque Laskar
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016931621
|
|
MR NAZRUL HOQUE LASKAR
|
()
|
|
218
|
SALCHAPRA
|
AS-23-014-003-003/624
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111045
|
22/09/2022
|
ABDUL MANNAN BARBHUIYA
|
0423014WL013924
|
ABDUL MANNAN BARBHUIYA
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931625
|
|
MR ABDUL MONNAN BARBHUIYA
|
()
|
|
219
|
SALCHAPRA
|
AS-23-014-003-005/3-A
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111073
|
22/09/2022
|
Abdul Mujib Laskar
|
0423014WL013928
|
Abdul Mujib Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931632
|
|
MR ABDUL MUJIB LASKAR
|
()
|
|
220
|
SALCHAPRA
|
AS-23-014-003-005/38
(Krishnapur - Bhairabnagar)
|
0423014000NRG23200920220111048
|
22/09/2022
|
Fokurul Islam Borbhuiya
|
0423014WL013924
|
Fokurul Islam Borbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931624
|
|
MR FAKRUL ISLAM BARBHUIYA
|
()
|
|
221
|
SALCHAPRA
|
AS-23-014-006-001/34-A
(Buribail)
|
0423014000NRG23210920220112107
|
22/09/2022
|
ABDUL SATTAR LASKAR
|
0423014WL014065
|
ABDUL SATTAR LASKAR
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931412
|
|
MR ABDUL SATTAR LASKAR
|
()
|
|
222
|
SALCHAPRA
|
AS-23-014-006-004/331
(Buribail)
|
0423014000NRG23210920220112115
|
22/09/2022
|
Manif Ahmed Laskar
|
0423014WL014066
|
Manif Ahmed Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931633
|
|
MR HANIF AHMED LASKAR
|
()
|
|
223
|
SALCHAPRA
|
AS-23-014-006-004/396
(Buribail)
|
0423014000NRG23210920220112117
|
22/09/2022
|
ARIF NOWAZ LASKAR
|
0423014WL014066
|
ARIF NOWAZ LASKAR
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931413
|
|
MR ARIF NOWAZ LASKAR
|
()
|
|
224
|
SALCHAPRA
|
AS-23-014-006-004/434
(Buribail)
|
0423014000NRG23210920220112105
|
22/09/2022
|
Bhupendra Chandra Das
|
0423014WL014064
|
Bhupendra Chandra Das
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931644
|
|
MR BHUPENDRA CHANDRA DAS
|
()
|
|
225
|
SALCHAPRA
|
AS-23-014-006-004/444
(Buribail)
|
0423014000NRG23210920220112123
|
22/09/2022
|
Dilwar Hussain Laskar
|
0423014WL014067
|
Dilwar Hussain Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931623
|
|
MR DILWAR HUSSAIN LASKAR
|
()
|
|
226
|
SALCHAPRA
|
AS-23-014-008-002/182
(Borjatrapur)
|
0423014000NRG23210920220112047
|
22/09/2022
|
Firuj Ali Barbhuiya
|
0423014WL014056
|
Firuj Ali Barbhuiya
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931650
|
|
MR FIRUJ ALI BARBHUIYA
|
()
|
|
227
|
SALCHAPRA
|
AS-23-014-008-002/318
(Borjatrapur)
|
0423014000NRG23210920220112049
|
22/09/2022
|
Rohima Begom
|
0423014WL014056
|
Rohima Begom
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931407
|
|
MISS RAHIMA BEGUM MAZUMDER
|
()
|
|
228
|
SALCHAPRA
|
AS-23-014-008-002/340-A
(Borjatrapur)
|
0423014000NRG23210920220112050
|
22/09/2022
|
Rahi Alom Mazumder
|
0423014WL014056
|
Rahi Alom Mazumder
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931648
|
|
MR RAHEE ALOM MAZUMDER
|
()
|
|
229
|
SALCHAPRA
|
AS-23-014-008-002/37
(Borjatrapur)
|
0423014000NRG23210920220112051
|
22/09/2022
|
Zakir Hussain
|
0423014WL014056
|
Zakir Hussain
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931652
|
|
MR JAKIR HUSSAIN BARBHUIYA
|
()
|
|
230
|
SALCHAPRA
|
AS-23-014-008-002/638
(Borjatrapur)
|
0423014000NRG23210920220112052
|
22/09/2022
|
Rustana Begum Mazumder
|
0423014WL014056
|
Rustana Begum Mazumder
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931408
|
|
MISS RUSTANA BEGUM MAZUMDER
|
()
|
|
231
|
SALCHAPRA
|
AS-23-014-008-002/640
(Borjatrapur)
|
0423014000NRG23210920220112053
|
22/09/2022
|
Naziya Khanam Mozumder
|
0423014WL014056
|
Naziya Khanam Mozumder
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931409
|
|
MISS NAZIYA KHANAM MOZUMDER
|
()
|
|
232
|
SALCHAPRA
|
AS-23-014-008-002/652
(Borjatrapur)
|
0423014000NRG23210920220112054
|
22/09/2022
|
Lutfa Begum Choudhary
|
0423014WL014056
|
Lutfa Begum Choudhary
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931410
|
|
MISS LUTFA BEGUM CHOUDHURY
|
()
|
|
233
|
SALCHAPRA
|
AS-23-014-008-004/275
(Borjatrapur)
|
0423014000NRG23210920220112055
|
22/09/2022
|
Didar Hussain Choudhury
|
0423014WL014056
|
Didar Hussain Choudhury
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931411
|
|
MR DIDAR HUSSAIN CHOUDHURY
|
()
|
|
234
|
SALCHAPRA
|
AS-23-014-008-004/297
(Borjatrapur)
|
0423014000NRG23210920220112056
|
22/09/2022
|
Farhana Begom Mozumder
|
0423014WL014056
|
Farhana Begom Mozumder
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931651
|
|
MISS FARHANA BEGUM MAZUMDER
|
()
|
|
235
|
SALCHAPRA
|
AS-23-014-008-004/62-A
(Borjatrapur)
|
0423014000NRG23210920220112057
|
22/09/2022
|
Altaf Hussain Choudhuryin
|
0423014WL014056
|
Altaf Hussain Choudhuryin
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931639
|
|
MR ALTAF HUSSAIN CHOUDHURY
|
()
|
|
236
|
SALCHAPRA
|
AS-23-014-008-004/888
(Borjatrapur)
|
0423014000NRG23210920220112058
|
22/09/2022
|
Abul Hussain Mazumder
|
0423014WL014056
|
Abul Hussain Mazumder
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931643
|
|
MR ABDUL HUSSAIN
|
()
|
|
237
|
SALCHAPRA
|
AS-23-014-008-004/892
(Borjatrapur)
|
0423014000NRG23210920220112059
|
22/09/2022
|
Samina Begum Laskar
|
0423014WL014056
|
Samina Begum Laskar
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931642
|
|
MISS SAMINA BEGUM LASKAR
|
()
|
|
238
|
SALCHAPRA
|
AS-23-014-008-004/894
(Borjatrapur)
|
0423014000NRG23210920220112060
|
22/09/2022
|
Anara Begum
|
0423014WL014056
|
Anara Begum
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931640
|
|
MISS ANARA BEGUM
|
()
|
|
239
|
SALCHAPRA
|
AS-23-014-008-004/897
(Borjatrapur)
|
0423014000NRG23210920220112061
|
22/09/2022
|
Najimul Nessa
|
0423014WL014056
|
Najimul Nessa
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931641
|
|
MISS NAJIMUL NESSA
|
()
|
|
240
|
SALCHAPRA
|
AS-23-014-008-004/903
(Borjatrapur)
|
0423014000NRG23210920220112062
|
22/09/2022
|
Sahanara Begum Mazumder
|
0423014WL014056
|
Sahanara Begum Mazumder
|
00415
|
SBIN0005541
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016931646
|
|
MISS SAHANARA BEGUM MAZUMDAR
|
()
|
|
241
|
SALCHAPRA
|
AS-23-014-009-005/132
(Kumarpara)
|
0423014000NRG23210920220111892
|
22/09/2022
|
Abdul Hannan
|
0423014WL014035
|
Abdul Hannan
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931638
|
|
MR ABDUL HANNAN BARBHUIYA
|
()
|
|
242
|
SALCHAPRA
|
AS-23-014-009-005/278-A
(Kumarpara)
|
0423014000NRG23210920220111889
|
22/09/2022
|
Motibur Rahman Barbhuiya
|
0423014WL014034
|
Motibur Rahman Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016931645
|
|
MR MOTIUR RAHMAN BARBHUIYA
|
()
|
|
243
|
SALCHAPRA
|
AS-23-014-009-005/385
(Kumarpara)
|
0423014000NRG23210920220111893
|
22/09/2022
|
Faruk Ahmed
|
0423014WL014035
|
Faruk Ahmed
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931417
|
|
MR FARUK AHMED BARBHUIYA
|
()
|
|
244
|
SALCHAPRA
|
AS-23-014-010-001/285
(Srikona)
|
0423014000NRG23210920220112112
|
22/09/2022
|
Baburam Kall
|
0423014WL014065
|
Baburam Kall
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931647
|
|
MR BABU RAM KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
245
|
SALCHAPRA
|
AS-23-014-006-004/437
(Buribail)
|
0423014000NRG23210920220112106
|
22/09/2022
|
Champa Bala Das
|
0423014WL014064
|
Champa Bala Das
|
00415
|
SBIN0005922
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931415
|
|
MRS CHAMPA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
246
|
SALCHAPRA
|
AS-23-014-010-006/119
(Srikona)
|
0423014000NRG23210920220112124
|
22/09/2022
|
Abul Hussain
|
0423014WL014067
|
Abul Hussain
|
00415
|
SBIN0013309
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016931416
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802645
|
802645
|
|
|
|
|
|
|
|