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-23-012-002-003/6 (Nutun Ramnagar)
|
0423012000NRG23051120220148506
|
08/11/2022
|
Mirjan Ali
|
0423012WL019947
|
Mirjan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042989
|
|
Mirjan Ali
|
()
|
2
|
SONAI
|
AS-23-012-003-005/1054-B (Sundari)
|
0423012000NRG23071120220150009
|
08/11/2022
|
Sekandar Ali Laskar
|
0423012WL020173
|
Sekandar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042993
|
|
Sekandar Ali Laskar
|
()
|
3
|
SONAI
|
AS-23-012-008-001/113 (Swadhin Bazar)
|
0423012000NRG23071120220149785
|
08/11/2022
|
Sunil Das
|
0423012WL020134
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042873
|
|
Sunil Das
|
()
|
4
|
SONAI
|
AS-23-012-008-001/162 (Swadhin Bazar)
|
0423012000NRG23071120220149755
|
08/11/2022
|
Kashi Babu Singha
|
0423012WL020129
|
Kashi Babu Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042872
|
|
Kashi Babu Singha
|
()
|
5
|
SONAI
|
AS-23-012-008-002/190-A (Swadhin Bazar)
|
0423012000NRG23071120220149726
|
08/11/2022
|
Fosa Mia
|
0423012WL020124
|
Fosa Mia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042994
|
|
Fosa Mia
|
()
|
6
|
SONAI
|
AS-23-012-008-002/588 (Swadhin Bazar)
|
0423012000NRG23071120220149737
|
08/11/2022
|
RAINA BEGUM
|
0423012WL020126
|
RAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042996
|
|
RAINA BEGUM
|
()
|
7
|
SONAI
|
AS-23-012-008-002/70-A (Swadhin Bazar)
|
0423012000NRG23071120220149727
|
08/11/2022
|
Mina Begom Barbhuiya
|
0423012WL020124
|
Mina Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042878
|
|
Mina Begom Barbhuiya
|
()
|
8
|
SONAI
|
AS-23-012-008-004/2021-D (Swadhin Bazar)
|
0423012000NRG23071120220149738
|
08/11/2022
|
Aktar Hussain Barbhuiya
|
0423012WL020126
|
Aktar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042991
|
|
Aktar Hussain Barbhuiya
|
()
|
9
|
SONAI
|
AS-23-012-008-004/314-A (Swadhin Bazar)
|
0423012000NRG23071120220149708
|
08/11/2022
|
Akrom Uddin
|
0423012WL020120
|
Akrom Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
10
|
SONAI
|
AS-23-012-008-004/352 (Swadhin Bazar)
|
0423012000NRG23071120220149714
|
08/11/2022
|
Moinul Hoque
|
0423012WL020121
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043000
|
|
Moinul Hoque
|
()
|
11
|
SONAI
|
AS-23-012-008-004/414 (Swadhin Bazar)
|
0423012000NRG23071120220149734
|
08/11/2022
|
Abdulla Mia Laskar
|
0423012WL020125
|
Abdulla Mia Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042874
|
|
Abdulla Mia Laskar
|
()
|
12
|
SONAI
|
AS-23-012-008-004/637-C (Swadhin Bazar)
|
0423012000NRG23071120220149753
|
08/11/2022
|
Nihara Begum
|
0423012WL020128
|
Nihara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042879
|
|
Nihara Begum
|
()
|
13
|
SONAI
|
AS-23-012-008-004/668 (Swadhin Bazar)
|
0423012000NRG23071120220149723
|
08/11/2022
|
JAHAR UDDIN
|
0423012WL020123
|
JAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767043002
|
|
JAHAR UDDIN
|
()
|
14
|
SONAI
|
AS-23-012-008-004/727-B (Swadhin Bazar)
|
0423012000NRG23071120220149735
|
08/11/2022
|
Nur Nehar Begum Laskar
|
0423012WL020125
|
Nur Nehar Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043001
|
|
Nur Nehar Begum Laskar
|
()
|
15
|
SONAI
|
AS-23-012-012-004/45 (Saidpur)
|
0423012000NRG23011120220143317
|
08/11/2022
|
Islam Uddin Laskar
|
0423012WL019087
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042882
|
|
Islam Uddin Laskar
|
()
|
16
|
SONAI
|
AS-23-012-013-001/1020 (Kochudhram)
|
0423012000NRG23071120220150450
|
08/11/2022
|
Kala banu
|
0423012WL020242
|
Kala banu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042985
|
|
Kala banu
|
()
|
17
|
SONAI
|
AS-23-012-013-001/105 (Kochudhram)
|
0423012000NRG23071120220150330
|
08/11/2022
|
Abdul Latif
|
0423012WL020219
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042876
|
|
Abdul Latif
|
()
|
18
|
SONAI
|
AS-23-012-013-001/1095 (Kochudhram)
|
0423012000NRG23071120220150442
|
08/11/2022
|
Fatima Begum
|
0423012WL020240
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042995
|
|
Fatima Begum
|
()
|
19
|
SONAI
|
AS-23-012-013-001/1112-A (Kochudhram)
|
0423012000NRG23071120220150415
|
08/11/2022
|
Kunja Singha
|
0423012WL020233
|
Kunja Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042990
|
|
Kunja Singha
|
()
|
20
|
SONAI
|
AS-23-012-013-001/1136 (Kochudhram)
|
0423012000NRG23071120220150331
|
08/11/2022
|
Mojibur Rahman
|
0423012WL020219
|
Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042999
|
|
Mojibur Rahman
|
()
|
21
|
SONAI
|
AS-23-012-013-001/30-C (Kochudhram)
|
0423012000NRG23071120220150416
|
08/11/2022
|
Selim Uddin Laskar
|
0423012WL020233
|
Selim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042987
|
|
Selim Uddin Laskar
|
()
|
22
|
SONAI
|
AS-23-012-013-001/918-A (Kochudhram)
|
0423012000NRG23071120220150417
|
08/11/2022
|
Minal uddin Laskar
|
0423012WL020233
|
Minal uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042992
|
|
Minal uddin Laskar
|
()
|
23
|
SONAI
|
AS-23-012-013-002/224-C (Kochudhram)
|
0423012000NRG23071120220150451
|
08/11/2022
|
sayna begum barbhuiya
|
0423012WL020242
|
sayna begum barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042997
|
|
sayna begum barbhuiya
|
()
|
24
|
SONAI
|
AS-23-012-013-002/253 (Kochudhram)
|
0423012000NRG23071120220150440
|
08/11/2022
|
Sahana Begum Barbhuiya
|
0423012WL020238
|
Sahana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042988
|
|
Sahana Begum Barbhuiya
|
()
|
25
|
SONAI
|
AS-23-012-013-002/254 (Kochudhram)
|
0423012000NRG23071120220150443
|
08/11/2022
|
Azib Uddin
|
0423012WL020240
|
Azib Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043003
|
|
Azib Uddin
|
()
|
26
|
SONAI
|
AS-23-012-013-003/200 (Kochudhram)
|
0423012000NRG23071120220150245
|
08/11/2022
|
Nurul Hoque
|
0423012WL020206
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042877
|
|
Nurul Hoque
|
()
|
27
|
SONAI
|
AS-23-012-013-003/28-C (Kochudhram)
|
0423012000NRG23071120220150453
|
08/11/2022
|
Jili Begum
|
0423012WL020242
|
Jili Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042984
|
|
Jili Begum
|
()
|
28
|
SONAI
|
AS-23-012-013-003/555-B (Kochudhram)
|
0423012000NRG23071120220149951
|
08/11/2022
|
Sultana Begum Laskar
|
0423012WL020162
|
Sultana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042986
|
|
Sultana Begum Laskar
|
()
|
29
|
SONAI
|
AS-23-012-013-004/160-A (Kochudhram)
|
0423012000NRG23071120220150246
|
08/11/2022
|
Bilal Ahmed Laskar
|
0423012WL020206
|
Bilal Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043004
|
|
Bilal Ahmed Laskar
|
()
|
30
|
SONAI
|
AS-23-012-013-004/39 (Kochudhram)
|
0423012000NRG23071120220150454
|
08/11/2022
|
Tajel Uddin
|
0423012WL020242
|
Tajel Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767043005
|
|
Tajel Uddin
|
()
|
31
|
SONAI
|
AS-23-012-013-004/554-B (Kochudhram)
|
0423012000NRG23071120220150455
|
08/11/2022
|
JAMIR UDDIN BARBHUIYA
|
0423012WL020242
|
JAMIR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043006
|
|
JAMIR UDDIN BARBHUIYA
|
()
|
32
|
SONAI
|
AS-23-012-013-004/736-B (Kochudhram)
|
0423012000NRG23071120220150333
|
08/11/2022
|
Amirun nessa
|
0423012WL020219
|
Amirun nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042998
|
|
Amirun nessa
|
()
|
33
|
SONAI
|
AS-23-012-013-004/862-A (Kochudhram)
|
0423012000NRG23071120220150334
|
08/11/2022
|
Rahim uddin laskar
|
0423012WL020219
|
Rahim uddin laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042983
|
|
Rahim uddin laskar
|
()
|
34
|
SONAI
|
AS-23-012-013-004/863-A (Kochudhram)
|
0423012000NRG23071120220150421
|
08/11/2022
|
Salema begum laskar
|
0423012WL020233
|
Salema begum laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042875
|
|
Salema begum laskar
|
()
|
35
|
SONAI
|
AS-23-012-014-001/214-C (Sildubi)
|
0423012000NRG23041120220148310
|
08/11/2022
|
NEKRUJ ALI
|
0423012WL019909
|
NEKRUJ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042899
|
|
NEKRUJ ALI
|
()
|
36
|
SONAI
|
AS-23-012-014-001/219-D (Sildubi)
|
0423012000NRG23031120220146398
|
08/11/2022
|
SAFIK UDDIN
|
0423012WL019612
|
SAFIK UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042905
|
|
SAFIK UDDIN
|
()
|
37
|
SONAI
|
AS-23-012-014-001/237-D (Sildubi)
|
0423012000NRG23041120220148272
|
08/11/2022
|
AFJAL HUSSAIN
|
0423012WL019907
|
AFJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042906
|
|
AFJAL HUSSAIN
|
()
|
38
|
SONAI
|
AS-23-012-014-001/258 (Sildubi)
|
0423012000NRG23041120220148311
|
08/11/2022
|
FAIJUL HOQUE
|
0423012WL019909
|
FAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042904
|
|
FAIJUL HOQUE
|
()
|
39
|
SONAI
|
AS-23-012-014-001/319 (Sildubi)
|
0423012000NRG23041120220148234
|
08/11/2022
|
Sunam Uddin
|
0423012WL019900
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042898
|
|
Sunam Uddin
|
()
|
40
|
SONAI
|
AS-23-012-014-003/26-B (Sildubi)
|
0423012000NRG23041120220148224
|
08/11/2022
|
Sanjoy Biswas
|
0423012WL019898
|
Sanjoy Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042880
|
|
Sanjoy Biswas
|
()
|
41
|
SONAI
|
AS-23-012-014-003/73-B (Sildubi)
|
0423012000NRG23041120220148236
|
08/11/2022
|
MAYAN UDDIN
|
0423012WL019900
|
MAYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042894
|
|
MAYAN UDDIN
|
()
|
42
|
SONAI
|
AS-23-012-014-005/104-A (Sildubi)
|
0423012000NRG23031120220146343
|
08/11/2022
|
MATAHIR ALI BARBHUIYA
|
0423012WL019600
|
MATAHIR ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042902
|
|
MATAHIR ALI BARBHUIYA
|
()
|
43
|
SONAI
|
AS-23-012-014-005/124-A (Sildubi)
|
0423012000NRG23031120220146268
|
08/11/2022
|
TAFAZUL ALI BARBHUIYA
|
0423012WL019589
|
TAFAZUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042901
|
|
TAFAZUL ALI BARBHUIYA
|
()
|
44
|
SONAI
|
AS-23-012-014-005/146-B (Sildubi)
|
0423012000NRG23031120220146351
|
08/11/2022
|
RABIJUL ALI BARBHUIYA
|
0423012WL019602
|
RABIJUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042890
|
|
RABIJUL ALI BARBHUIYA
|
()
|
45
|
SONAI
|
AS-23-012-014-005/149-B (Sildubi)
|
0423012000NRG23031120220146655
|
08/11/2022
|
SIRIJAN BEGUM BARBHUIYA
|
0423012WL019662
|
SIRIJAN BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042896
|
|
SIRIJAN BEGUM BARBHUIYA
|
()
|
46
|
SONAI
|
AS-23-012-014-005/149-D (Sildubi)
|
0423012000NRG23031120220146699
|
08/11/2022
|
RAMALA BEGUM BARBHUIYA
|
0423012WL019667
|
RAMALA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042895
|
|
RAMALA BEGUM BARBHUIYA
|
()
|
47
|
SONAI
|
AS-23-012-014-005/162-B (Sildubi)
|
0423012000NRG23031120220146347
|
08/11/2022
|
NAZRUL ISLAM LASKAR
|
0423012WL019600
|
NAZRUL ISLAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042883
|
|
NAZRUL ISLAM LASKAR
|
()
|
48
|
SONAI
|
AS-23-012-014-005/174-A (Sildubi)
|
0423012000NRG23031120220146292
|
08/11/2022
|
RAMIJ UDDIN
|
0423012WL019593
|
RAMIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042903
|
|
RAMIJ UDDIN
|
()
|
49
|
SONAI
|
AS-23-012-014-005/174-B (Sildubi)
|
0423012000NRG23031120220146717
|
08/11/2022
|
RAHENA BEGUM
|
0423012WL019670
|
RAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042900
|
|
RAHENA BEGUM
|
()
|
50
|
SONAI
|
AS-23-012-014-005/200-D (Sildubi)
|
0423012000NRG23041120220148259
|
08/11/2022
|
SAMSUR UDDIN LASKAR
|
0423012WL019904
|
SAMSUR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042888
|
|
SAMSUR UDDIN LASKAR
|
()
|
51
|
SONAI
|
AS-23-012-014-005/214-C (Sildubi)
|
0423012000NRG23041120220148254
|
08/11/2022
|
MOUR UDDIN LASKAR
|
0423012WL019903
|
MOUR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042884
|
|
MOUR UDDIN LASKAR
|
()
|
52
|
SONAI
|
AS-23-012-014-005/220-C (Sildubi)
|
0423012000NRG23041120220148335
|
08/11/2022
|
SAIRA BEGUM LASKAR
|
0423012WL019913
|
SAIRA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767042897
|
|
SAIRA BEGUM LASKAR
|
()
|
53
|
SONAI
|
AS-23-012-014-005/234-B (Sildubi)
|
0423012000NRG23031120220146682
|
08/11/2022
|
Matabur Rahman Barbhuiya
|
0423012WL019665
|
Matabur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042881
|
|
Matabur Rahman Barbhuiya
|
()
|
54
|
SONAI
|
AS-23-012-014-005/244-A (Sildubi)
|
0423012000NRG23031120220146683
|
08/11/2022
|
TUTA MIA LASKAR
|
0423012WL019665
|
TUTA MIA LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042886
|
|
TUTA MIA LASKAR
|
()
|
55
|
SONAI
|
AS-23-012-014-005/54 (Sildubi)
|
0423012000NRG23041120220148244
|
08/11/2022
|
kamrul islam Barbhuiya
|
0423012WL019901
|
kamrul islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042907
|
|
kamrul islam Barbhuiya
|
()
|
56
|
SONAI
|
AS-23-012-014-005/70-D (Sildubi)
|
0423012000NRG23031120220146702
|
08/11/2022
|
amina begam laskar
|
0423012WL019667
|
amina begam laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042887
|
|
amina begam laskar
|
()
|
57
|
SONAI
|
AS-23-012-014-005/79-B (Sildubi)
|
0423012000NRG23031120220146384
|
08/11/2022
|
Jahid Uddin Laskar
|
0423012WL019608
|
Jahid Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042885
|
|
Jahid Uddin Laskar
|
()
|
58
|
SONAI
|
AS-23-012-014-005/85-A (Sildubi)
|
0423012000NRG23041120220148245
|
08/11/2022
|
Joynal Uddin
|
0423012WL019901
|
Joynal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042893
|
|
Joynal Uddin
|
()
|
59
|
SONAI
|
AS-23-012-014-005/93-C (Sildubi)
|
0423012000NRG23041120220148262
|
08/11/2022
|
SOFURUN NESSA BARBHUIYA
|
0423012WL019904
|
SOFURUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042892
|
|
SOFURUN NESSA BARBHUIYA
|
()
|
60
|
SONAI
|
AS-23-012-014-005/974-B (Sildubi)
|
0423012000NRG23041120220148263
|
08/11/2022
|
RUKAN UDDIN LASKAR
|
0423012WL019904
|
RUKAN UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042889
|
|
RUKAN UDDIN LASKAR
|
()
|
61
|
SONAI
|
AS-23-012-014-005/98-B (Sildubi)
|
0423012000NRG23031120220146685
|
08/11/2022
|
Tobajul ali Barbhuiya
|
0423012WL019665
|
Tobajul ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042891
|
|
Tobajul ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203123
|
203123
|
|
|
|
|
|
|
|
62
|
SONAI
|
AS-23-012-008-002/176 (Swadhin Bazar)
|
0423012000NRG23071120220149710
|
08/11/2022
|
Abdul Motlib
|
0423012WL020121
|
Abdul Motlib
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042761
|
|
Abdul Motlib
|
()
|
63
|
SONAI
|
AS-23-012-008-004/656-A (Swadhin Bazar)
|
0423012000NRG23071120220149748
|
08/11/2022
|
Jomijur Rahman Barbhuiya
|
0423012WL020127
|
Jomijur Rahman Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042762
|
|
Jomijur Rahman Barbhuiya
|
()
|
64
|
SONAI
|
AS-23-012-008-004/672 (Swadhin Bazar)
|
0423012000NRG23071120220149721
|
08/11/2022
|
Samsul Hoque
|
0423012WL020122
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042763
|
|
Samsul Hoque
|
()
|
65
|
SONAI
|
AS-23-012-008-004/684-C (Swadhin Bazar)
|
0423012000NRG23071120220149730
|
08/11/2022
|
Chandna Begum
|
0423012WL020124
|
Chandna Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042760
|
|
Chandna Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
66
|
SONAI
|
AS-23-012-008-001/105-C (Swadhin Bazar)
|
0423012000NRG23071120220149779
|
08/11/2022
|
GIRIDHARI SINGHA
|
0423012WL020133
|
GIRIDHARI SINGHA
|
00032
|
UTIB0000271
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042764
|
|
GIRIDHARI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
67
|
SONAI
|
AS-23-012-014-001/237-C (Sildubi)
|
0423012000NRG23031120220146379
|
08/11/2022
|
saydul ali
|
0423012WL019608
|
saydul ali
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042765
|
|
saydul ali
|
()
|
68
|
SONAI
|
AS-23-012-014-005/260-D (Sildubi)
|
0423012000NRG23041120220148255
|
08/11/2022
|
RAINA BEGUM BARBHUIYA
|
0423012WL019903
|
RAINA BEGUM BARBHUIYA
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042766
|
|
RAINA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
69
|
SONAI
|
AS-23-012-014-001/226-C (Sildubi)
|
0423012000NRG23031120220146350
|
08/11/2022
|
NAHAR UDDIN
|
0423012WL019602
|
NAHAR UDDIN
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042723
|
|
NAHAR UDDIN
|
()
|
70
|
SONAI
|
AS-23-012-014-003/73-D (Sildubi)
|
0423012000NRG23031120220146399
|
08/11/2022
|
AYAN UDDIN
|
0423012WL019612
|
AYAN UDDIN
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042718
|
|
AYAN UDDIN
|
()
|
71
|
SONAI
|
AS-23-012-014-005/1001 (Sildubi)
|
0423012000NRG23041120220148312
|
08/11/2022
|
Shrikishon Goala
|
0423012WL019909
|
Shrikishon Goala
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042722
|
|
Shrikishon Goala
|
()
|
72
|
SONAI
|
AS-23-012-014-005/2698 (Sildubi)
|
0423012000NRG23041120220148260
|
08/11/2022
|
Gitarani Robidas
|
0423012WL019904
|
Gitarani Robidas
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042719
|
|
Gitarani Robidas
|
()
|
73
|
SONAI
|
AS-23-012-014-005/2699 (Sildubi)
|
0423012000NRG23031120220146395
|
08/11/2022
|
Gulabi Goala
|
0423012WL019611
|
Gulabi Goala
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042720
|
|
Gulabi Goala
|
()
|
74
|
SONAI
|
AS-23-012-014-005/282-D (Sildubi)
|
0423012000NRG23031120220146286
|
08/11/2022
|
SEWCHAN YADAV
|
0423012WL019592
|
SEWCHAN YADAV
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042717
|
|
SEWCHAN YADAV
|
()
|
75
|
SONAI
|
AS-23-012-014-005/41-C (Sildubi)
|
0423012000NRG23041120220148256
|
08/11/2022
|
MOIBUR RAHMAN
|
0423012WL019903
|
MOIBUR RAHMAN
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042721
|
|
MOIBUR RAHMAN
|
()
|
76
|
SONAI
|
AS-23-012-014-005/49-B (Sildubi)
|
0423012000NRG23031120220146396
|
08/11/2022
|
SAFIR UDDIN LASKAR
|
0423012WL019611
|
SAFIR UDDIN LASKAR
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042716
|
|
SAFIR UDDIN LASKAR
|
()
|
77
|
SONAI
|
AS-23-012-014-005/70 (Sildubi)
|
0423012000NRG23031120220146754
|
08/11/2022
|
Ranjit Goala
|
0423012WL019677
|
Ranjit Goala
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042715
|
|
Ranjit Goala
|
()
|
78
|
SONAI
|
AS-23-012-014-005/76-B (Sildubi)
|
0423012000NRG23031120220146755
|
08/11/2022
|
Pradip Goala
|
0423012WL019677
|
Pradip Goala
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042724
|
|
Pradip Goala
|
()
|
79
|
SONAI
|
AS-23-012-014-005/96-C (Sildubi)
|
0423012000NRG23031120220146660
|
08/11/2022
|
SIBU GOALA
|
0423012WL019662
|
SIBU GOALA
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042712
|
|
SIBU GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
80
|
SONAI
|
AS-23-012-002-001/478 (Nutun Ramnagar)
|
0423012000NRG23051120220148499
|
08/11/2022
|
NAJBUL HUSSAIN BARBHUIYA
|
0423012WL019946
|
NAJBUL HUSSAIN BARBHUIYA
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042728
|
|
NAJBUL HUSSAIN BARBHUIYA
|
()
|
81
|
SONAI
|
AS-23-012-002-003/302-D (Nutun Ramnagar)
|
0423012000NRG23051120220148519
|
08/11/2022
|
NURJAHAN BEGUM
|
0423012WL019949
|
NURJAHAN BEGUM
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042727
|
|
NURJAHAN BEGUM
|
()
|
82
|
SONAI
|
AS-23-012-002-005/129-B (Nutun Ramnagar)
|
0423012000NRG23051120220148524
|
08/11/2022
|
Motahir Ali Choudhury
|
0423012WL019950
|
Motahir Ali Choudhury
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042726
|
|
Motahir Ali Choudhury
|
()
|
83
|
SONAI
|
AS-23-012-008-001/187-D (Swadhin Bazar)
|
0423012000NRG23071120220149756
|
08/11/2022
|
APU KUMAR DAS
|
0423012WL020129
|
APU KUMAR DAS
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042731
|
|
APU KUMAR DAS
|
()
|
84
|
SONAI
|
AS-23-012-008-001/244-D (Swadhin Bazar)
|
0423012000NRG23071120220149780
|
08/11/2022
|
AYARUN NESSA
|
0423012WL020133
|
AYARUN NESSA
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042771
|
|
AYARUN NESSA
|
()
|
85
|
SONAI
|
AS-23-012-008-001/33 (Swadhin Bazar)
|
0423012000NRG23071120220149697
|
08/11/2022
|
LILIU DAS
|
0423012WL020118
|
LILIU DAS
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042734
|
|
LILIU DAS
|
()
|
86
|
SONAI
|
AS-23-012-008-001/51 (Swadhin Bazar)
|
0423012000NRG23071120220149699
|
08/11/2022
|
Mihir Kr. Das
|
0423012WL020118
|
Mihir Kr. Das
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042730
|
|
Mihir Kr. Das
|
()
|
87
|
SONAI
|
AS-23-012-008-002/645 (Swadhin Bazar)
|
0423012000NRG23071120220149789
|
08/11/2022
|
Yifor Ali
|
0423012WL020134
|
Yifor Ali
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042733
|
|
Yifor Ali
|
()
|
88
|
SONAI
|
AS-23-012-008-003/102 (Swadhin Bazar)
|
0423012000NRG23071120220149783
|
08/11/2022
|
Mayubali Barbhuiya
|
0423012WL020133
|
Mayubali Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042735
|
|
Mayubali Barbhuiya
|
()
|
89
|
SONAI
|
AS-23-012-008-004/365 (Swadhin Bazar)
|
0423012000NRG23071120220149715
|
08/11/2022
|
BURHAN UDDIN LASKAR
|
0423012WL020121
|
BURHAN UDDIN LASKAR
|
00048
|
BKID0005066
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042729
|
|
BURHAN UDDIN LASKAR
|
()
|
90
|
SONAI
|
AS-23-012-013-004/74-A (Kochudhram)
|
0423012000NRG23071120220150248
|
08/11/2022
|
MAYNA MIA LASKAR
|
0423012WL020206
|
MAYNA MIA LASKAR
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042725
|
|
MAYNA MIA LASKAR
|
()
|
91
|
SONAI
|
AS-23-012-014-005/29-C (Sildubi)
|
0423012000NRG23031120220146719
|
08/11/2022
|
AYARUN NESSA BARBHUIYA
|
0423012WL019670
|
AYARUN NESSA BARBHUIYA
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042732
|
|
AYARUN NESSA BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
92
|
SONAI
|
AS-23-012-008-004/164-A (Swadhin Bazar)
|
0423012000NRG23071120220149717
|
08/11/2022
|
RINUK AHMED
|
0423012WL020122
|
RINUK AHMED
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042772
|
|
RINUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
93
|
SONAI
|
AS-23-012-008-001/558-C (Swadhin Bazar)
|
0423012000NRG23071120220149764
|
08/11/2022
|
BIRLAL SHARMA
|
0423012WL020130
|
BIRLAL SHARMA
|
00078
|
CNRB0004157
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042773
|
|
BIRLAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
94
|
SONAI
|
AS-23-012-014-005/236-A (Sildubi)
|
0423012000NRG23041120220148227
|
08/11/2022
|
HIRALAL GOALA
|
0423012WL019898
|
HIRALAL GOALA
|
00127
|
FDRL0001236
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042770
|
|
HIRALAL GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
95
|
SONAI
|
AS-23-012-002-001/36 (Nutun Ramnagar)
|
0423012000NRG23051120220148498
|
08/11/2022
|
JHUNUK UDDIN BARBHUIYA
|
0423012WL019946
|
JHUNUK UDDIN BARBHUIYA
|
00176
|
IDIB000S055
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042774
|
|
JHUNUK UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
96
|
SONAI
|
AS-23-012-014-005/147-C (Sildubi)
|
0423012000NRG23031120220146401
|
08/11/2022
|
RAMU GOALA
|
0423012WL019612
|
RAMU GOALA
|
00176
|
IDIB000S690
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042775
|
|
RAMU GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
97
|
SONAI
|
AS-23-012-002-001/76-D (Nutun Ramnagar)
|
0423012000NRG23051120220148514
|
08/11/2022
|
MAKBUL HUSSAIN LASKAR
|
0423012WL019948
|
MAKBUL HUSSAIN LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042776
|
|
MAKBUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
98
|
SONAI
|
AS-23-012-002-001/132 (Nutun Ramnagar)
|
0423012000NRG23051120220148509
|
08/11/2022
|
Jobul Hussain Barbhuiya
|
0423012WL019948
|
Jobul Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042791
|
|
Jobul Hussain Barbhuiya
|
()
|
99
|
SONAI
|
AS-23-012-002-001/144 (Nutun Ramnagar)
|
0423012000NRG23051120220148515
|
08/11/2022
|
KAJAICHANG RONGMEI
|
0423012WL019949
|
KAJAICHANG RONGMEI
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042782
|
|
KAJAICHANG RONGMEI
|
()
|
100
|
SONAI
|
AS-23-012-002-001/167-B (Nutun Ramnagar)
|
0423012000NRG23051120220148504
|
08/11/2022
|
Dilara begum barbhuiya
|
0423012WL019947
|
Dilara begum barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042845
|
|
Dilara begum barbhuiya
|
()
|
101
|
SONAI
|
AS-23-012-002-001/173-D (Nutun Ramnagar)
|
0423012000NRG23051120220148510
|
08/11/2022
|
MIRJAN ALI
|
0423012WL019948
|
MIRJAN ALI
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042838
|
|
MIRJAN ALI
|
()
|
102
|
SONAI
|
AS-23-012-002-001/267-C (Nutun Ramnagar)
|
0423012000NRG23051120220148516
|
08/11/2022
|
KHELADA BEGUM BAR
|
0423012WL019949
|
KHELADA BEGUM BAR
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767042839
|
|
KHELADA BEGUM BAR
|
()
|
103
|
SONAI
|
AS-23-012-002-001/293-A (Nutun Ramnagar)
|
0423012000NRG23051120220148497
|
08/11/2022
|
Sabek Ali Bar.
|
0423012WL019946
|
Sabek Ali Bar.
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042779
|
|
Sabek Ali Bar.
|
()
|
104
|
SONAI
|
AS-23-012-002-001/472 (Nutun Ramnagar)
|
0423012000NRG23051120220148518
|
08/11/2022
|
ASIK ALI LASKAR
|
0423012WL019949
|
ASIK ALI LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042834
|
|
ASIK ALI LASKAR
|
()
|
105
|
SONAI
|
AS-23-012-002-001/49-C (Nutun Ramnagar)
|
0423012000NRG23051120220148512
|
08/11/2022
|
FATARUN NESSA BARBHUIYA
|
0423012WL019948
|
FATARUN NESSA BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042841
|
|
FATARUN NESSA BARBHUIYA
|
()
|
106
|
SONAI
|
AS-23-012-002-001/52 (Nutun Ramnagar)
|
0423012000NRG23051120220148522
|
08/11/2022
|
Hasim Uddin
|
0423012WL019950
|
Hasim Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042665
|
|
Hasim Uddin
|
()
|
107
|
SONAI
|
AS-23-012-002-002/175-D (Nutun Ramnagar)
|
0423012000NRG23051120220148501
|
08/11/2022
|
MAHABUL HUSSAIN BARBHUIYA
|
0423012WL019946
|
MAHABUL HUSSAIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042847
|
|
MAHABUL HUSSAIN BARBHUIYA
|
()
|
108
|
SONAI
|
AS-23-012-002-002/381-D (Nutun Ramnagar)
|
0423012000NRG23051120220148502
|
08/11/2022
|
RAFIK UDDIN
|
0423012WL019946
|
RAFIK UDDIN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042848
|
|
RAFIK UDDIN
|
()
|
109
|
SONAI
|
AS-23-012-002-003/680 (Nutun Ramnagar)
|
0423012000NRG23051120220148507
|
08/11/2022
|
Rabiya Begum Barbhuiya
|
0423012WL019947
|
Rabiya Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042842
|
|
Rabiya Begum Barbhuiya
|
()
|
110
|
SONAI
|
AS-23-012-002-005/403-A (Nutun Ramnagar)
|
0423012000NRG23051120220148508
|
08/11/2022
|
RAJIB HUSSAIN LASKAR
|
0423012WL019947
|
RAJIB HUSSAIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042849
|
|
RAJIB HUSSAIN LASKAR
|
()
|
111
|
SONAI
|
AS-23-012-008-001/34-B (Swadhin Bazar)
|
0423012000NRG23071120220149698
|
08/11/2022
|
PRODIP DAS
|
0423012WL020118
|
PRODIP DAS
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042833
|
|
PRODIP DAS
|
()
|
112
|
SONAI
|
AS-23-012-008-001/480 (Swadhin Bazar)
|
0423012000NRG23071120220149763
|
08/11/2022
|
Brajeswari Sharma
|
0423012WL020130
|
Brajeswari Sharma
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042844
|
|
Brajeswari Sharma
|
()
|
113
|
SONAI
|
AS-23-012-008-001/574 (Swadhin Bazar)
|
0423012000NRG23071120220149769
|
08/11/2022
|
Achinto Kumar das
|
0423012WL020131
|
Achinto Kumar das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042830
|
|
Achinto Kumar das
|
()
|
114
|
SONAI
|
AS-23-012-008-001/62-D (Swadhin Bazar)
|
0423012000NRG23071120220149700
|
08/11/2022
|
Jhunu kumar Das
|
0423012WL020118
|
Jhunu kumar Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042792
|
|
Jhunu kumar Das
|
()
|
115
|
SONAI
|
AS-23-012-008-001/66-A (Swadhin Bazar)
|
0423012000NRG23071120220149771
|
08/11/2022
|
Liton Kumar Das
|
0423012WL020131
|
Liton Kumar Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042828
|
|
Liton Kumar Das
|
()
|
116
|
SONAI
|
AS-23-012-008-001/691 (Swadhin Bazar)
|
0423012000NRG23071120220149687
|
08/11/2022
|
Birendra Singha
|
0423012WL020116
|
Birendra Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042829
|
|
Birendra Singha
|
()
|
117
|
SONAI
|
AS-23-012-008-001/692 (Swadhin Bazar)
|
0423012000NRG23071120220149688
|
08/11/2022
|
Lakhi Das
|
0423012WL020116
|
Lakhi Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042846
|
|
Lakhi Das
|
()
|
118
|
SONAI
|
AS-23-012-008-002/12-B (Swadhin Bazar)
|
0423012000NRG23071120220149731
|
08/11/2022
|
Sufila begam
|
0423012WL020125
|
Sufila begam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042793
|
|
Sufila begam
|
()
|
119
|
SONAI
|
AS-23-012-008-002/16 (Swadhin Bazar)
|
0423012000NRG23071120220149725
|
08/11/2022
|
Rioppon Ahmed
|
0423012WL020124
|
Rioppon Ahmed
|
00354
|
PUNB0035120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767042835
|
|
Rioppon Ahmed
|
()
|
120
|
SONAI
|
AS-23-012-008-002/644 (Swadhin Bazar)
|
0423012000NRG23071120220149778
|
08/11/2022
|
Naim uddin
|
0423012WL020132
|
Naim uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042781
|
|
Naim uddin
|
()
|
121
|
SONAI
|
AS-23-012-008-002/661-D (Swadhin Bazar)
|
0423012000NRG23071120220149706
|
08/11/2022
|
Abdul Sukur Barbhuiya
|
0423012WL020120
|
Abdul Sukur Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042832
|
|
Abdul Sukur Barbhuiya
|
()
|
122
|
SONAI
|
AS-23-012-008-004/20 (Swadhin Bazar)
|
0423012000NRG23071120220149728
|
08/11/2022
|
Amirul Islam Laskar
|
0423012WL020124
|
Amirul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042788
|
|
Amirul Islam Laskar
|
()
|
123
|
SONAI
|
AS-23-012-008-004/271 (Swadhin Bazar)
|
0423012000NRG23071120220149719
|
08/11/2022
|
Riajul Uddin
|
0423012WL020122
|
Riajul Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042843
|
|
Riajul Uddin
|
()
|
124
|
SONAI
|
AS-23-012-008-004/280-A (Swadhin Bazar)
|
0423012000NRG23071120220149739
|
08/11/2022
|
Zakir Hussain
|
0423012WL020126
|
Zakir Hussain
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042787
|
|
Zakir Hussain
|
()
|
125
|
SONAI
|
AS-23-012-008-004/33-C (Swadhin Bazar)
|
0423012000NRG23071120220149740
|
08/11/2022
|
Kaym Uddin
|
0423012WL020126
|
Kaym Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042784
|
|
Kaym Uddin
|
()
|
126
|
SONAI
|
AS-23-012-008-004/335-A (Swadhin Bazar)
|
0423012000NRG23071120220149751
|
08/11/2022
|
Mastofa Ahmed Laskar
|
0423012WL020128
|
Mastofa Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042780
|
|
Mastofa Ahmed Laskar
|
()
|
127
|
SONAI
|
AS-23-012-008-004/362-B (Swadhin Bazar)
|
0423012000NRG23071120220149720
|
08/11/2022
|
Gul Bahar begam laskarr
|
0423012WL020122
|
Gul Bahar begam laskarr
|
00354
|
PUNB0035120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042785
|
|
Gul Bahar begam laskarr
|
()
|
128
|
SONAI
|
AS-23-012-008-004/473-A (Swadhin Bazar)
|
0423012000NRG23071120220149742
|
08/11/2022
|
Misuk Ahmed Laskar
|
0423012WL020126
|
Misuk Ahmed Laskar
|
00354
|
PUNB0035120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042836
|
|
Misuk Ahmed Laskar
|
()
|
129
|
SONAI
|
AS-23-012-008-004/517-D (Swadhin Bazar)
|
0423012000NRG23071120220149744
|
08/11/2022
|
HAMUL HAQUE BORBHUYAN
|
0423012WL020127
|
HAMUL HAQUE BORBHUYAN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042778
|
|
HAMUL HAQUE BORBHUYAN
|
()
|
130
|
SONAI
|
AS-23-012-008-004/566-A (Swadhin Bazar)
|
0423012000NRG23071120220149745
|
08/11/2022
|
Abdul Aziz Barbhuia
|
0423012WL020127
|
Abdul Aziz Barbhuia
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042851
|
|
Abdul Aziz Barbhuia
|
()
|
131
|
SONAI
|
AS-23-012-008-004/642 (Swadhin Bazar)
|
0423012000NRG23071120220149747
|
08/11/2022
|
Moin Uddin Barbhuiya
|
0423012WL020127
|
Moin Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
132
|
SONAI
|
AS-23-012-008-004/651-A (Swadhin Bazar)
|
0423012000NRG23071120220149754
|
08/11/2022
|
Abdul Khalique
|
0423012WL020128
|
Abdul Khalique
|
00354
|
PUNB0035120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042831
|
|
Abdul Khalique
|
()
|
133
|
SONAI
|
AS-23-012-008-004/675-A (Swadhin Bazar)
|
0423012000NRG23071120220149724
|
08/11/2022
|
Chabil Ahmed
|
0423012WL020123
|
Chabil Ahmed
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042840
|
|
Chabil Ahmed
|
()
|
134
|
SONAI
|
AS-23-012-008-004/78 (Swadhin Bazar)
|
0423012000NRG23071120220149736
|
08/11/2022
|
Ibrahim Ali
|
0423012WL020125
|
Ibrahim Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042850
|
|
Ibrahim Ali
|
()
|
135
|
SONAI
|
AS-23-012-013-003/24-B (Kochudhram)
|
0423012000NRG23071120220150452
|
08/11/2022
|
Jila Uddin
|
0423012WL020242
|
Jila Uddin
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767042783
|
|
Jila Uddin
|
()
|
136
|
SONAI
|
AS-23-012-013-003/555-B (Kochudhram)
|
0423012000NRG23071120220149950
|
08/11/2022
|
Mojibur Rahman Laskar
|
0423012WL020162
|
Mojibur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042837
|
|
Mojibur Rahman Laskar
|
()
|
137
|
SONAI
|
AS-23-012-013-004/126-D (Kochudhram)
|
0423012000NRG23071120220150420
|
08/11/2022
|
SARIMUL HOQUE LASKAR
|
0423012WL020233
|
SARIMUL HOQUE LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042789
|
|
SARIMUL HOQUE LASKAR
|
()
|
138
|
SONAI
|
AS-23-012-013-004/187-D (Kochudhram)
|
0423012000NRG23071120220150247
|
08/11/2022
|
Jamir Uddin Laskar
|
0423012WL020206
|
Jamir Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042790
|
|
Jamir Uddin Laskar
|
()
|
139
|
SONAI
|
AS-23-012-014-003/110-A (Sildubi)
|
0423012000NRG23041120220147237
|
08/11/2022
|
Jatimohan Roy
|
0423012WL019746
|
Jatimohan Roy
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767042786
|
|
Jatimohan Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
140
|
SONAI
|
AS-23-012-009-001/17 (Dakhin Krishnapur)
|
0423012000NRG23021120220145111
|
08/11/2022
|
Malay Kr Das
|
0423012WL019381
|
Malay Kr Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042802
|
|
Malay Kr Das
|
()
|
141
|
SONAI
|
AS-23-012-009-001/22-C (Dakhin Krishnapur)
|
0423012000NRG23021120220145168
|
08/11/2022
|
Islam Uddin Laskar
|
0423012WL019391
|
Islam Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042801
|
|
Islam Uddin Laskar
|
()
|
142
|
SONAI
|
AS-23-012-009-002/271 (Dakhin Krishnapur)
|
0423012000NRG23021120220145063
|
08/11/2022
|
Safik Uddin Laskar
|
0423012WL019373
|
Safik Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042674
|
|
Safik Uddin Laskar
|
()
|
143
|
SONAI
|
AS-23-012-009-004/181 (Dakhin Krishnapur)
|
0423012000NRG23021120220145115
|
08/11/2022
|
Momota Rani Suklabaidya
|
0423012WL019381
|
Momota Rani Suklabaidya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042797
|
|
Momota Rani Suklabaidya
|
()
|
144
|
SONAI
|
AS-23-012-014-003/109-A (Sildubi)
|
0423012000NRG23031120220146385
|
08/11/2022
|
Sudhan Roy
|
0423012WL019609
|
Sudhan Roy
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042972
|
|
Sudhan Roy
|
()
|
145
|
SONAI
|
AS-23-012-014-005/100-D (Sildubi)
|
0423012000NRG23031120220146284
|
08/11/2022
|
CHANDAN GOALA
|
0423012WL019592
|
CHANDAN GOALA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042795
|
|
CHANDAN GOALA
|
()
|
146
|
SONAI
|
AS-23-012-014-005/106-B (Sildubi)
|
0423012000NRG23031120220146751
|
08/11/2022
|
lalchand Goala
|
0423012WL019677
|
lalchand Goala
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042670
|
|
lalchand Goala
|
()
|
147
|
SONAI
|
AS-23-012-014-005/112-D (Sildubi)
|
0423012000NRG23041120220148264
|
08/11/2022
|
Ajibur Rahman Laskar
|
0423012WL019905
|
Ajibur Rahman Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042682
|
|
Ajibur Rahman Laskar
|
()
|
148
|
SONAI
|
AS-23-012-014-005/135-B (Sildubi)
|
0423012000NRG23041120220147241
|
08/11/2022
|
Gita Goala
|
0423012WL019746
|
Gita Goala
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767042684
|
|
Gita Goala
|
()
|
149
|
SONAI
|
AS-23-012-014-005/155-A (Sildubi)
|
0423012000NRG23031120220146288
|
08/11/2022
|
RAYBAHADUR RAJWAR
|
0423012WL019593
|
RAYBAHADUR RAJWAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042799
|
|
RAYBAHADUR RAJWAR
|
()
|
150
|
SONAI
|
AS-23-012-014-005/155-B (Sildubi)
|
0423012000NRG23041120220148313
|
08/11/2022
|
ASHOK GOALA
|
0423012WL019909
|
ASHOK GOALA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042667
|
|
ASHOK GOALA
|
()
|
151
|
SONAI
|
AS-23-012-014-005/16-B (Sildubi)
|
0423012000NRG23041120220148240
|
08/11/2022
|
Aktar Hussain Barbhuiya
|
0423012WL019901
|
Aktar Hussain Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042800
|
|
Aktar Hussain Barbhuiya
|
()
|
152
|
SONAI
|
AS-23-012-014-005/162-C (Sildubi)
|
0423012000NRG23041120220148275
|
08/11/2022
|
SAMSUL ISLAM LASKAR
|
0423012WL019907
|
SAMSUL ISLAM LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042671
|
|
SAMSUL ISLAM LASKAR
|
()
|
153
|
SONAI
|
AS-23-012-014-005/162-D (Sildubi)
|
0423012000NRG23041120220148225
|
08/11/2022
|
RAFIK AHMED LASKAR
|
0423012WL019898
|
RAFIK AHMED LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042677
|
|
RAFIK AHMED LASKAR
|
()
|
154
|
SONAI
|
AS-23-012-014-005/170-B (Sildubi)
|
0423012000NRG23031120220146290
|
08/11/2022
|
TAIRUN NESSA
|
0423012WL019593
|
TAIRUN NESSA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042976
|
|
TAIRUN NESSA
|
()
|
155
|
SONAI
|
AS-23-012-014-005/177-D (Sildubi)
|
0423012000NRG23031120220146394
|
08/11/2022
|
KHUDEJA BIBI
|
0423012WL019611
|
KHUDEJA BIBI
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042685
|
|
KHUDEJA BIBI
|
()
|
156
|
SONAI
|
AS-23-012-014-005/178-B (Sildubi)
|
0423012000NRG23031120220146656
|
08/11/2022
|
ANOWAR HUSSAIN
|
0423012WL019662
|
ANOWAR HUSSAIN
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042676
|
|
ANOWAR HUSSAIN
|
()
|
157
|
SONAI
|
AS-23-012-014-005/195-A (Sildubi)
|
0423012000NRG23031120220146735
|
08/11/2022
|
HABIB ALI LASKAR
|
0423012WL019673
|
HABIB ALI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042680
|
|
HABIB ALI LASKAR
|
()
|
158
|
SONAI
|
AS-23-012-014-005/196-D (Sildubi)
|
0423012000NRG23041120220148265
|
08/11/2022
|
NURUL HOQUE BARBHUIYA
|
0423012WL019905
|
NURUL HOQUE BARBHUIYA
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767042672
|
|
NURUL HOQUE BARBHUIYA
|
()
|
159
|
SONAI
|
AS-23-012-014-005/214-B (Sildubi)
|
0423012000NRG23031120220146348
|
08/11/2022
|
PRATIMA BEGUM BARBHUIYA
|
0423012WL019600
|
PRATIMA BEGUM BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042683
|
|
PRATIMA BEGUM BARBHUIYA
|
()
|
160
|
SONAI
|
AS-23-012-014-005/215-A (Sildubi)
|
0423012000NRG23031120220146354
|
08/11/2022
|
SABITRI GOAR
|
0423012WL019602
|
SABITRI GOAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042687
|
|
SABITRI GOAR
|
()
|
161
|
SONAI
|
AS-23-012-014-005/226-A (Sildubi)
|
0423012000NRG23041120220148267
|
08/11/2022
|
NAZIR ALI BARBHUIYA
|
0423012WL019905
|
NAZIR ALI BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042679
|
|
NAZIR ALI BARBHUIYA
|
()
|
162
|
SONAI
|
AS-23-012-014-005/228-A (Sildubi)
|
0423012000NRG23031120220146736
|
08/11/2022
|
ALTAF HUSSAIN BARBHUIYA
|
0423012WL019673
|
ALTAF HUSSAIN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042977
|
|
ALTAF HUSSAIN BARBHUIYA
|
()
|
163
|
SONAI
|
AS-23-012-014-005/232-A (Sildubi)
|
0423012000NRG23031120220146657
|
08/11/2022
|
SOFATUN NESSA BARBHUIYA
|
0423012WL019662
|
SOFATUN NESSA BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042673
|
|
SOFATUN NESSA BARBHUIYA
|
()
|
164
|
SONAI
|
AS-23-012-014-005/233-C (Sildubi)
|
0423012000NRG23041120220148243
|
08/11/2022
|
JIA UDDIN BARBHUIYA
|
0423012WL019901
|
JIA UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042794
|
|
JIA UDDIN BARBHUIYA
|
()
|
165
|
SONAI
|
AS-23-012-014-005/250-D (Sildubi)
|
0423012000NRG23031120220146389
|
08/11/2022
|
RADHE SHYAM LALA
|
0423012WL019609
|
RADHE SHYAM LALA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042798
|
|
RADHE SHYAM LALA
|
()
|
166
|
SONAI
|
AS-23-012-014-005/263-D (Sildubi)
|
0423012000NRG23031120220146718
|
08/11/2022
|
SONABI BIBI LASKAR
|
0423012WL019670
|
SONABI BIBI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042669
|
|
SONABI BIBI LASKAR
|
()
|
167
|
SONAI
|
AS-23-012-014-005/272-C (Sildubi)
|
0423012000NRG23041120220148228
|
08/11/2022
|
RABIJUL ALI LASKAR
|
0423012WL019898
|
RABIJUL ALI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042686
|
|
RABIJUL ALI LASKAR
|
()
|
168
|
SONAI
|
AS-23-012-014-005/275-D (Sildubi)
|
0423012000NRG23041120220148319
|
08/11/2022
|
SONAMANI LASKAR
|
0423012WL019910
|
SONAMANI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042973
|
|
SONAMANI LASKAR
|
()
|
169
|
SONAI
|
AS-23-012-014-005/280-C (Sildubi)
|
0423012000NRG23031120220146737
|
08/11/2022
|
Rajen Goala
|
0423012WL019673
|
Rajen Goala
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042678
|
|
Rajen Goala
|
()
|
170
|
SONAI
|
AS-23-012-014-005/32-C (Sildubi)
|
0423012000NRG23031120220146390
|
08/11/2022
|
IJABUR RAHMAN BARBHUIYA
|
0423012WL019609
|
IJABUR RAHMAN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042681
|
|
IJABUR RAHMAN BARBHUIYA
|
()
|
171
|
SONAI
|
AS-23-012-014-005/32-D (Sildubi)
|
0423012000NRG23031120220146678
|
08/11/2022
|
TAIBUR RAHMAN BARBHUIYA
|
0423012WL019664
|
TAIBUR RAHMAN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042666
|
|
TAIBUR RAHMAN BARBHUIYA
|
()
|
172
|
SONAI
|
AS-23-012-014-005/41-B (Sildubi)
|
0423012000NRG23041120220148269
|
08/11/2022
|
ABDUL MANAF MIA
|
0423012WL019905
|
ABDUL MANAF MIA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042974
|
|
ABDUL MANAF MIA
|
()
|
173
|
SONAI
|
AS-23-012-014-005/51-A (Sildubi)
|
0423012000NRG23041120220148229
|
08/11/2022
|
NURUL HUSSAIN LASKAR
|
0423012WL019898
|
NURUL HUSSAIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042675
|
|
NURUL HUSSAIN LASKAR
|
()
|
174
|
SONAI
|
AS-23-012-014-005/84-A (Sildubi)
|
0423012000NRG23031120220146756
|
08/11/2022
|
Raju Goala
|
0423012WL019677
|
Raju Goala
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042664
|
|
Raju Goala
|
()
|
175
|
SONAI
|
AS-23-012-014-005/86-A (Sildubi)
|
0423012000NRG23031120220146733
|
08/11/2022
|
Jang Bahadur Goala
|
0423012WL019672
|
Jang Bahadur Goala
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042668
|
|
Jang Bahadur Goala
|
()
|
176
|
SONAI
|
AS-23-012-014-005/86-C (Sildubi)
|
0423012000NRG23031120220146703
|
08/11/2022
|
NIJAM UDDIN BARBHUIYA
|
0423012WL019667
|
NIJAM UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042975
|
|
NIJAM UDDIN BARBHUIYA
|
()
|
177
|
SONAI
|
AS-23-012-014-005/87-A (Sildubi)
|
0423012000NRG23031120220146679
|
08/11/2022
|
Anowara Begum Barbhuiya
|
0423012WL019664
|
Anowara Begum Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042796
|
|
Anowara Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129843
|
129843
|
|
|
|
|
|
|
|
178
|
SONAI
|
AS-23-012-002-001/227-C (Nutun Ramnagar)
|
0423012000NRG23051120220148521
|
08/11/2022
|
NEBI BEGUM
|
0423012WL019950
|
NEBI BEGUM
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042854
|
|
NEBI BEGUM
|
()
|
179
|
SONAI
|
AS-23-012-008-001/138-C (Swadhin Bazar)
|
0423012000NRG23071120220149773
|
08/11/2022
|
ANANGA DAS
|
0423012WL020132
|
ANANGA DAS
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042981
|
|
ANANGA DAS
|
()
|
180
|
SONAI
|
AS-23-012-009-001/125-B (Dakhin Krishnapur)
|
0423012000NRG23021120220145167
|
08/11/2022
|
Hussain Ahmed Laskar
|
0423012WL019391
|
Hussain Ahmed Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042982
|
|
Hussain Ahmed Laskar
|
()
|
181
|
SONAI
|
AS-23-012-009-002/806-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145046
|
08/11/2022
|
Sipan Das
|
0423012WL019370
|
Sipan Das
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042978
|
|
Sipan Das
|
()
|
182
|
SONAI
|
AS-23-012-009-004/13-C (Dakhin Krishnapur)
|
0423012000NRG23021120220145202
|
08/11/2022
|
Ashik Uddin Laskar
|
0423012WL019398
|
Ashik Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042855
|
|
Ashik Uddin Laskar
|
()
|
183
|
SONAI
|
AS-23-012-009-004/153-C (Dakhin Krishnapur)
|
0423012000NRG23021120220145209
|
08/11/2022
|
Arif Uddin Laskar
|
0423012WL019399
|
Arif Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042864
|
|
Arif Uddin Laskar
|
()
|
184
|
SONAI
|
AS-23-012-009-004/239 (Dakhin Krishnapur)
|
0423012000NRG23021120220145205
|
08/11/2022
|
Bidya Chandra Singha
|
0423012WL019398
|
Bidya Chandra Singha
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042856
|
|
Bidya Chandra Singha
|
()
|
185
|
SONAI
|
AS-23-012-009-004/271 (Dakhin Krishnapur)
|
0423012000NRG23021120220145050
|
08/11/2022
|
Sankar suklabaidya
|
0423012WL019370
|
Sankar suklabaidya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042867
|
|
Sankar suklabaidya
|
()
|
186
|
SONAI
|
AS-23-012-009-004/273 (Dakhin Krishnapur)
|
0423012000NRG23021120220145065
|
08/11/2022
|
Safiqule Uddin laskar
|
0423012WL019373
|
Safiqule Uddin laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042853
|
|
Safiqule Uddin laskar
|
()
|
187
|
SONAI
|
AS-23-012-009-004/48-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145051
|
08/11/2022
|
Shankar Suklabaidya
|
0423012WL019370
|
Shankar Suklabaidya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042979
|
|
Shankar Suklabaidya
|
()
|
188
|
SONAI
|
AS-23-012-009-004/588 (Dakhin Krishnapur)
|
0423012000NRG23021120220145172
|
08/11/2022
|
Gulnehar begom Choudhury
|
0423012WL019391
|
Gulnehar begom Choudhury
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042859
|
|
Gulnehar begom Choudhury
|
()
|
189
|
SONAI
|
AS-23-012-012-001/224-A (Saidpur)
|
0423012000NRG23011120220143321
|
08/11/2022
|
ABDUL MATIN LASKAR
|
0423012WL019089
|
ABDUL MATIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042852
|
|
ABDUL MATIN LASKAR
|
()
|
190
|
SONAI
|
AS-23-012-012-001/441-B (Saidpur)
|
0423012000NRG23011120220143312
|
08/11/2022
|
SATYAJIT ROY
|
0423012WL019086
|
SATYAJIT ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042857
|
|
SATYAJIT ROY
|
()
|
191
|
SONAI
|
AS-23-012-012-001/601 (Saidpur)
|
0423012000NRG23011120220143313
|
08/11/2022
|
Sahid Ahmed Laskar
|
0423012WL019086
|
Sahid Ahmed Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042861
|
|
Sahid Ahmed Laskar
|
()
|
192
|
SONAI
|
AS-23-012-012-003/266-D (Saidpur)
|
0423012000NRG23011120220143314
|
08/11/2022
|
MONI BEGUM
|
0423012WL019086
|
MONI BEGUM
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042863
|
|
MONI BEGUM
|
()
|
193
|
SONAI
|
AS-23-012-012-003/268-C (Saidpur)
|
0423012000NRG23011120220143315
|
08/11/2022
|
NURJAHAN BORBHAIYA
|
0423012WL019086
|
NURJAHAN BORBHAIYA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042980
|
|
NURJAHAN BORBHAIYA
|
()
|
194
|
SONAI
|
AS-23-012-012-003/369-C (Saidpur)
|
0423012000NRG23011120220143322
|
08/11/2022
|
ANJANA GOSWAMI
|
0423012WL019089
|
ANJANA GOSWAMI
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042862
|
|
ANJANA GOSWAMI
|
()
|
195
|
SONAI
|
AS-23-012-012-003/415-B (Saidpur)
|
0423012000NRG23011120220143324
|
08/11/2022
|
ASHIT CH ROY
|
0423012WL019089
|
ASHIT CH ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042858
|
|
ASHIT CH ROY
|
()
|
196
|
SONAI
|
AS-23-012-012-003/498-C (Saidpur)
|
0423012000NRG23011120220143316
|
08/11/2022
|
JARNA ROY
|
0423012WL019086
|
JARNA ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042860
|
|
JARNA ROY
|
()
|
197
|
SONAI
|
AS-23-012-012-004/46 (Saidpur)
|
0423012000NRG23011120220143326
|
08/11/2022
|
ABDUL MAJID LASKAR
|
0423012WL019089
|
ABDUL MAJID LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042865
|
|
ABDUL MAJID LASKAR
|
()
|
198
|
SONAI
|
AS-23-012-014-005/189-A (Sildubi)
|
0423012000NRG23051120220148491
|
08/11/2022
|
RASID ALI LASKAR
|
0423012WL019944
|
RASID ALI LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042866
|
|
RASID ALI LASKAR
|
()
|
199
|
SONAI
|
AS-23-012-014-005/250-A (Sildubi)
|
0423012000NRG23031120220146414
|
08/11/2022
|
PARVIN SULTANA LASKAR
|
0423012WL019615
|
PARVIN SULTANA LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042868
|
|
PARVIN SULTANA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
200
|
SONAI
|
AS-23-012-008-001/444-B (Swadhin Bazar)
|
0423012000NRG23071120220149788
|
08/11/2022
|
MIRAJ UDDIN BARBHUIYA
|
0423012WL020134
|
MIRAJ UDDIN BARBHUIYA
|
00354
|
PUNB0311000
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042869
|
|
MIRAJ UDDIN BARBHUIYA
|
()
|
201
|
SONAI
|
AS-23-012-009-004/185 (Dakhin Krishnapur)
|
0423012000NRG23021120220145169
|
08/11/2022
|
Kanu Suklabaidya
|
0423012WL019391
|
Kanu Suklabaidya
|
00354
|
PUNB0311000
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042870
|
|
Kanu Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
202
|
SONAI
|
AS-23-012-009-004/235-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145049
|
08/11/2022
|
Sulaiman Hussain Barbhuiya
|
0423012WL019370
|
Sulaiman Hussain Barbhuiya
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042908
|
|
MR SULAIMAN HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
203
|
SONAI
|
AS-23-012-002-003/874 (Nutun Ramnagar)
|
0423012000NRG23051120220148523
|
08/11/2022
|
GOPI CHAND SAHU
|
0423012WL019950
|
GOPI CHAND SAHU
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042912
|
|
MR GOPI CHAN SAHU
|
()
|
204
|
SONAI
|
AS-23-012-008-001/131-B (Swadhin Bazar)
|
0423012000NRG23071120220149696
|
08/11/2022
|
BABLU DAS
|
0423012WL020118
|
BABLU DAS
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042914
|
|
MR BABLU KUMAR DAS
|
()
|
205
|
SONAI
|
AS-23-012-008-004/180-B (Swadhin Bazar)
|
0423012000NRG23071120220149718
|
08/11/2022
|
KAMRUL ISLAM BAR
|
0423012WL020122
|
KAMRUL ISLAM BAR
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042910
|
|
MR KAMRUL ISLAM BARBHUIYA
|
()
|
206
|
SONAI
|
AS-23-012-008-004/613-C (Swadhin Bazar)
|
0423012000NRG23071120220149752
|
08/11/2022
|
Maktabul Hussain Laskar
|
0423012WL020128
|
Maktabul Hussain Laskar
|
00415
|
SBIN0001803
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042913
|
|
MR MAKTABUL HUSSAIN LASKAR
|
()
|
207
|
SONAI
|
AS-23-012-009-004/1185 (Dakhin Krishnapur)
|
0423012000NRG23021120220145047
|
08/11/2022
|
Sandhya rani Suklabaidya
|
0423012WL019370
|
Sandhya rani Suklabaidya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043012
|
|
MRS SUNDA RANI SUKLABAIDYA
|
()
|
208
|
SONAI
|
AS-23-012-009-004/167-C (Dakhin Krishnapur)
|
0423012000NRG23021120220145114
|
08/11/2022
|
Nurjahan Begom Mazumder
|
0423012WL019381
|
Nurjahan Begom Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043018
|
|
MRS NURJAHAN BEGUM MAZUMDER
|
()
|
209
|
SONAI
|
AS-23-012-009-004/194 (Dakhin Krishnapur)
|
0423012000NRG23021120220145204
|
08/11/2022
|
Dipu Suklabaidya
|
0423012WL019398
|
Dipu Suklabaidya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042916
|
|
MR DIPU SUKLABAIDYA
|
()
|
210
|
SONAI
|
AS-23-012-009-004/268 (Dakhin Krishnapur)
|
0423012000NRG23021120220145170
|
08/11/2022
|
kali mohan Suklabaidya
|
0423012WL019391
|
kali mohan Suklabaidya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042922
|
|
MR KALI MAHAN SUKLABAIDYA
|
()
|
211
|
SONAI
|
AS-23-012-009-004/356 (Dakhin Krishnapur)
|
0423012000NRG23021120220145066
|
08/11/2022
|
Rinku Suklabaiya
|
0423012WL019373
|
Rinku Suklabaiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043008
|
|
MR RINKU SUKLABAIDYA
|
()
|
212
|
SONAI
|
AS-23-012-009-004/50-D (Dakhin Krishnapur)
|
0423012000NRG23021120220145171
|
08/11/2022
|
Altaf Uddin Laskar
|
0423012WL019391
|
Altaf Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042923
|
|
MR ALTAF UDDIN LASKAR
|
()
|
213
|
SONAI
|
AS-23-012-014-001/205-C (Sildubi)
|
0423012000NRG23031120220146281
|
08/11/2022
|
ABDU SALAM
|
0423012WL019592
|
ABDU SALAM
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042918
|
|
MR ABDU SALAM
|
()
|
214
|
SONAI
|
AS-23-012-014-002/168-A (Sildubi)
|
0423012000NRG23031120220146265
|
08/11/2022
|
Ratna Rani Dey
|
0423012WL019589
|
Ratna Rani Dey
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043010
|
|
MRS RATNARANI DEY
|
()
|
215
|
SONAI
|
AS-23-012-014-003/114-C (Sildubi)
|
0423012000NRG23031120220146266
|
08/11/2022
|
JAGDISH MOZUMDER
|
0423012WL019589
|
JAGDISH MOZUMDER
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042911
|
|
MR JAGADISH MOZUMDAR
|
()
|
216
|
SONAI
|
AS-23-012-014-003/131-C (Sildubi)
|
0423012000NRG23031120220146267
|
08/11/2022
|
RAM DULAL GOALA
|
0423012WL019589
|
RAM DULAL GOALA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043016
|
|
MR RAM DULAL GOALA
|
()
|
217
|
SONAI
|
AS-23-012-014-003/217-A (Sildubi)
|
0423012000NRG23041120220147238
|
08/11/2022
|
Pranab Dey
|
0423012WL019746
|
Pranab Dey
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767042921
|
|
MR PRANAB DEY
|
()
|
218
|
SONAI
|
AS-23-012-014-003/219-A (Sildubi)
|
0423012000NRG23031120220146283
|
08/11/2022
|
Hemelata Roy
|
0423012WL019592
|
Hemelata Roy
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043013
|
|
MRS HEMALATA ROY
|
()
|
219
|
SONAI
|
AS-23-012-014-003/270-C (Sildubi)
|
0423012000NRG23041120220148235
|
08/11/2022
|
ABDUL MANNAN
|
0423012WL019900
|
ABDUL MANNAN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042915
|
|
MR ABDUL MANNAN
|
()
|
220
|
SONAI
|
AS-23-012-014-003/341-A (Sildubi)
|
0423012000NRG23071120220149936
|
08/11/2022
|
Bidubhusan Ray
|
0423012WL020159
|
Bidubhusan Ray
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767043011
|
|
MRS SABITRI ROY
|
()
|
221
|
SONAI
|
AS-23-012-014-003/446 (Sildubi)
|
0423012000NRG23041120220147239
|
08/11/2022
|
Titonkanti Dey
|
0423012WL019746
|
Titonkanti Dey
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767042917
|
|
MR TITON KANTI DEY
|
()
|
222
|
SONAI
|
AS-23-012-014-003/471-B (Sildubi)
|
0423012000NRG23041120220147240
|
08/11/2022
|
Bimal Roy
|
0423012WL019746
|
Bimal Roy
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767042909
|
|
MRS BIMAL ROY
|
()
|
223
|
SONAI
|
AS-23-012-014-003/79-B (Sildubi)
|
0423012000NRG23031120220146393
|
08/11/2022
|
JAMAL UDDIN
|
0423012WL019611
|
JAMAL UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043014
|
|
MR JAMAL UDDIN
|
()
|
224
|
SONAI
|
AS-23-012-014-005/135-A (Sildubi)
|
0423012000NRG23041120220148247
|
08/11/2022
|
MAHIM UDDIN BARBHUIYA
|
0423012WL019902
|
MAHIM UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043019
|
|
MR MAHIM UDDIN BARBHUIYA
|
()
|
225
|
SONAI
|
AS-23-012-014-005/162-A (Sildubi)
|
0423012000NRG23031120220146269
|
08/11/2022
|
SIRAJ UDDIN LASKAR
|
0423012WL019589
|
SIRAJ UDDIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042919
|
|
MR SIRAJ UDDIN LASKAR
|
()
|
226
|
SONAI
|
AS-23-012-014-005/172-D (Sildubi)
|
0423012000NRG23041120220148334
|
08/11/2022
|
SURHASBAN UDDIN
|
0423012WL019913
|
SURHASBAN UDDIN
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767043007
|
|
MR SUBHAN UDDIN
|
()
|
227
|
SONAI
|
AS-23-012-014-005/176-B (Sildubi)
|
0423012000NRG23041120220148213
|
08/11/2022
|
PUTUL UDDIN
|
0423012WL019895
|
PUTUL UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042920
|
|
MR PUTUL UDDIN
|
()
|
228
|
SONAI
|
AS-23-012-014-005/198-A (Sildubi)
|
0423012000NRG23041120220148250
|
08/11/2022
|
MANORA BEGUM LASKAR
|
0423012WL019902
|
MANORA BEGUM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043015
|
|
MR MANORA BEGUM LASKAR
|
()
|
229
|
SONAI
|
AS-23-012-014-005/213-B (Sildubi)
|
0423012000NRG23041120220148317
|
08/11/2022
|
SAHARUL ISLAM LASKAR
|
0423012WL019910
|
SAHARUL ISLAM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043009
|
|
MS SAHARUL ISLAM LASKAR
|
()
|
230
|
SONAI
|
AS-23-012-014-005/230-C (Sildubi)
|
0423012000NRG23041120220148268
|
08/11/2022
|
TAYBUR RAHMAN
|
0423012WL019905
|
TAYBUR RAHMAN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043017
|
|
MR TAYBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87707
|
87707
|
|
|
|
|
|
|
|
231
|
SONAI
|
AS-23-012-014-003/212-A (Sildubi)
|
0423012000NRG23031120220146745
|
08/11/2022
|
Rakhal Kanti Choudhury
|
0423012WL019676
|
Rakhal Kanti Choudhury
|
00415
|
SBIN0001991
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043020
|
|
MR RAKHAL KANTI CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
232
|
SONAI
|
AS-23-012-009-001/51 (Dakhin Krishnapur)
|
0423012000NRG23021120220145112
|
08/11/2022
|
Moin Uddin Laskar
|
0423012WL019381
|
Moin Uddin Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043024
|
|
MR MOIN UDDIN LASKAR
|
()
|
233
|
SONAI
|
AS-23-012-009-002/275 (Dakhin Krishnapur)
|
0423012000NRG23021120220145064
|
08/11/2022
|
Rajib Uddin Laskar
|
0423012WL019373
|
Rajib Uddin Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043021
|
|
MR RAJIB UDDIN LASKAR
|
()
|
234
|
SONAI
|
AS-23-012-009-004/152-B (Dakhin Krishnapur)
|
0423012000NRG23021120220145113
|
08/11/2022
|
Nur uddin Laskar
|
0423012WL019381
|
Nur uddin Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043027
|
|
MR NUR UDDIN LASKAR
|
()
|
235
|
SONAI
|
AS-23-012-009-004/394-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145116
|
08/11/2022
|
Mojir Uddin Laskar
|
0423012WL019381
|
Mojir Uddin Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043023
|
|
MR MOZIRUDDIN CHAUDHURY
|
()
|
236
|
SONAI
|
AS-23-012-014-005/211-B (Sildubi)
|
0423012000NRG23031120220146387
|
08/11/2022
|
SAHAB UDDIN LASKAR
|
0423012WL019609
|
SAHAB UDDIN LASKAR
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043026
|
|
MR SAHAB UDDIN LASKAR
|
()
|
237
|
SONAI
|
AS-23-012-014-005/306-C (Sildubi)
|
0423012000NRG23031120220146270
|
08/11/2022
|
RUSTUM MIA
|
0423012WL019589
|
RUSTUM MIA
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043022
|
|
MR RUSTUM MIA
|
()
|
238
|
SONAI
|
AS-23-012-014-005/71-B (Sildubi)
|
0423012000NRG23041120220148257
|
08/11/2022
|
Nur Islam laskar
|
0423012WL019903
|
Nur Islam laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043025
|
|
MR NUR ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
239
|
SONAI
|
AS-23-012-009-002/513-B (Dakhin Krishnapur)
|
0423012000NRG23021120220145208
|
08/11/2022
|
Alim Uddin
|
0423012WL019399
|
Alim Uddin
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042805
|
|
MR ALIM UDDIN LASKAR
|
()
|
240
|
SONAI
|
AS-23-012-014-005/103-B (Sildubi)
|
0423012000NRG23041120220148211
|
08/11/2022
|
Ramrati Goala
|
0423012WL019895
|
Ramrati Goala
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042812
|
|
MRS RAMRATI GOALA
|
()
|
241
|
SONAI
|
AS-23-012-014-005/155-C (Sildubi)
|
0423012000NRG23031120220146345
|
08/11/2022
|
SARIF UDDIN BARBHUIYA
|
0423012WL019600
|
SARIF UDDIN BARBHUIYA
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042803
|
|
MR SARIF UDDIN BARBHUIYA
|
()
|
242
|
SONAI
|
AS-23-012-014-005/166-B (Sildubi)
|
0423012000NRG23031120220146748
|
08/11/2022
|
Najmul Haque Laskar
|
0423012WL019676
|
Najmul Haque Laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043028
|
|
MR NAJMUL HOQUE LASKAR
|
()
|
243
|
SONAI
|
AS-23-012-014-005/173-C (Sildubi)
|
0423012000NRG23031120220146291
|
08/11/2022
|
REJAK MEAH
|
0423012WL019593
|
REJAK MEAH
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042806
|
|
MR REJAK MEAH
|
()
|
244
|
SONAI
|
AS-23-012-014-005/178-C (Sildubi)
|
0423012000NRG23031120220146386
|
08/11/2022
|
JAKIR HUSSAIN MIA
|
0423012WL019609
|
JAKIR HUSSAIN MIA
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043029
|
|
MR JAKIR HUSSAIN MIA
|
()
|
245
|
SONAI
|
AS-23-012-014-005/18-B (Sildubi)
|
0423012000NRG23031120220146734
|
08/11/2022
|
Maya Devi
|
0423012WL019673
|
Maya Devi
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042804
|
|
MRS MAYA DEVI KURMI
|
()
|
246
|
SONAI
|
AS-23-012-014-005/205-C (Sildubi)
|
0423012000NRG23041120220148316
|
08/11/2022
|
DIL MOHAMMED MIA
|
0423012WL019910
|
DIL MOHAMMED MIA
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042807
|
|
MR DIL MOHAMMED MIA
|
()
|
247
|
SONAI
|
AS-23-012-014-005/211-C (Sildubi)
|
0423012000NRG23031120220146380
|
08/11/2022
|
JAFUR UDDIN LASKAR
|
0423012WL019608
|
JAFUR UDDIN LASKAR
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042809
|
|
MR JAFUR UDDIN LASKAR
|
()
|
248
|
SONAI
|
AS-23-012-014-005/232-D (Sildubi)
|
0423012000NRG23031120220146681
|
08/11/2022
|
LALMOHAN GOALA
|
0423012WL019665
|
LALMOHAN GOALA
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043030
|
|
MR LAL GOALA
|
()
|
249
|
SONAI
|
AS-23-012-014-005/245-B (Sildubi)
|
0423012000NRG23031120220146658
|
08/11/2022
|
KAMAR UDDIN LASKAR
|
0423012WL019662
|
KAMAR UDDIN LASKAR
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042808
|
|
MR KAMUR UDDIN LASKAR
|
()
|
250
|
SONAI
|
AS-23-012-014-005/36-A (Sildubi)
|
0423012000NRG23031120220146750
|
08/11/2022
|
Badru Mia
|
0423012WL019676
|
Badru Mia
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042813
|
|
MR BADRU MIA
|
()
|
251
|
SONAI
|
AS-23-012-014-005/58-B (Sildubi)
|
0423012000NRG23031120220146731
|
08/11/2022
|
Rukmini Robidas
|
0423012WL019672
|
Rukmini Robidas
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042811
|
|
MRS RUKMOINI RABIDAS
|
()
|
252
|
SONAI
|
AS-23-012-014-005/6-B (Sildubi)
|
0423012000NRG23031120220146739
|
08/11/2022
|
Kanailal Goala
|
0423012WL019673
|
Kanailal Goala
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042810
|
|
MR KANAI LAL RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
253
|
SONAI
|
AS-23-012-008-002/1112 (Swadhin Bazar)
|
0423012000NRG23071120220149704
|
08/11/2022
|
Fulerun Nessa
|
0423012WL020120
|
Fulerun Nessa
|
00415
|
SBIN0009402
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042816
|
|
MRS FULERUN NESSA
|
()
|
254
|
SONAI
|
AS-23-012-008-002/176 (Swadhin Bazar)
|
0423012000NRG23071120220149711
|
08/11/2022
|
Ematun Nessa Laskar
|
0423012WL020121
|
Ematun Nessa Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042815
|
|
MISS EMATUN NESSA
|
()
|
255
|
SONAI
|
AS-23-012-008-004/170-B (Swadhin Bazar)
|
0423012000NRG23071120220149750
|
08/11/2022
|
Altaf Hussain Barbhuiya
|
0423012WL020128
|
Altaf Hussain Barbhuiya
|
00415
|
SBIN0009402
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767042814
|
|
MR ALTAF HUSSAIN BARBHUIYA
|
()
|
256
|
SONAI
|
AS-23-012-013-002/458 (Kochudhram)
|
0423012000NRG23071120220150444
|
08/11/2022
|
AFZAL HUSSAIN
|
0423012WL020240
|
AFZAL HUSSAIN
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042817
|
|
MR AFZAL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
257
|
SONAI
|
AS-23-012-009-004/465-B (Dakhin Krishnapur)
|
0423012000NRG23021120220145211
|
08/11/2022
|
Arjon Uddin Sayed
|
0423012WL019399
|
Arjon Uddin Sayed
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042820
|
|
MR ARJAN UDDIN SAYED
|
()
|
258
|
SONAI
|
AS-23-012-009-004/85-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145206
|
08/11/2022
|
Bijoy Kumar das
|
0423012WL019398
|
Bijoy Kumar das
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042822
|
|
MR BIJOY DAS
|
()
|
259
|
SONAI
|
AS-23-012-012-001/178-D (Saidpur)
|
0423012000NRG23011120220143311
|
08/11/2022
|
Sayed Ahmed Laskar
|
0423012WL019086
|
Sayed Ahmed Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042821
|
|
MR SAYED AHMED LASKAR
|
()
|
260
|
SONAI
|
AS-23-012-012-003/369-D (Saidpur)
|
0423012000NRG23011120220143323
|
08/11/2022
|
DIPIKA GOSWAMI
|
0423012WL019089
|
DIPIKA GOSWAMI
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042818
|
|
MRS LIPIKA GOSWAMI
|
()
|
261
|
SONAI
|
AS-23-012-014-001/214-B (Sildubi)
|
0423012000NRG23041120220148210
|
08/11/2022
|
ABDUL MALIK
|
0423012WL019895
|
ABDUL MALIK
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042819
|
|
MR ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
262
|
SONAI
|
AS-23-012-002-001/372 (Nutun Ramnagar)
|
0423012000NRG23051120220148517
|
08/11/2022
|
SAMSUL ALOM BARBHUIYA
|
0423012WL019949
|
SAMSUL ALOM BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043044
|
|
MR SAMSULALOM BARBHUIYA
|
()
|
263
|
SONAI
|
AS-23-012-002-001/480 (Nutun Ramnagar)
|
0423012000NRG23051120220148500
|
08/11/2022
|
NAZRUL HOQUE LASKAR
|
0423012WL019946
|
NAZRUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042825
|
|
MR NAZRUL HOQUE LASKAR
|
()
|
264
|
SONAI
|
AS-23-012-002-001/52-B (Nutun Ramnagar)
|
0423012000NRG23051120220148513
|
08/11/2022
|
SHALEH AHMED BARBHUIYA
|
0423012WL019948
|
SHALEH AHMED BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042826
|
|
MR SABIR AHMED BARABHUIYA
|
()
|
265
|
SONAI
|
AS-23-012-002-003/630 (Nutun Ramnagar)
|
0423012000NRG23051120220148520
|
08/11/2022
|
NAZRUL HOQUE LASKAR
|
0423012WL019949
|
NAZRUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043047
|
|
MR NAZRUL HOQUE LASKAR
|
()
|
266
|
SONAI
|
AS-23-012-008-001/164-B (Swadhin Bazar)
|
0423012000NRG23071120220149684
|
08/11/2022
|
Sahar Uddin Laskar
|
0423012WL020116
|
Sahar Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042930
|
|
MR SAHAR UDDIN LASKAR
|
()
|
267
|
SONAI
|
AS-23-012-008-001/177-C (Swadhin Bazar)
|
0423012000NRG23071120220149685
|
08/11/2022
|
RABIJUL HOQUE BARBHUIYA
|
0423012WL020116
|
RABIJUL HOQUE BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042928
|
|
MR ROBIJUL HOQUE BARBHUIYA
|
()
|
268
|
SONAI
|
AS-23-012-008-001/19-A (Swadhin Bazar)
|
0423012000NRG23071120220149787
|
08/11/2022
|
Hasu Das
|
0423012WL020134
|
Hasu Das
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042824
|
|
MR HASU KUMAR DAS
|
()
|
269
|
SONAI
|
AS-23-012-008-001/193-D (Swadhin Bazar)
|
0423012000NRG23071120220149757
|
08/11/2022
|
MISABA UDDIN BARBHUIYA
|
0423012WL020129
|
MISABA UDDIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042927
|
|
MR MICHABA UDDIN BARBHUIYA
|
()
|
270
|
SONAI
|
AS-23-012-008-001/202-C (Swadhin Bazar)
|
0423012000NRG23071120220149689
|
08/11/2022
|
CAHMPARUN NESSA
|
0423012WL020117
|
CAHMPARUN NESSA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042926
|
|
MR CHAMPARUN NESSA
|
()
|
271
|
SONAI
|
AS-23-012-008-001/208-D (Swadhin Bazar)
|
0423012000NRG23071120220149690
|
08/11/2022
|
SALEHA BEGUM BARBHUIYA
|
0423012WL020117
|
SALEHA BEGUM BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043032
|
|
MRS SALEHA BEGUM
|
()
|
272
|
SONAI
|
AS-23-012-008-001/219 (Swadhin Bazar)
|
0423012000NRG23071120220149691
|
08/11/2022
|
Kutub Uddin Laskar
|
0423012WL020117
|
Kutub Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043053
|
|
MR KUTUB UDDIN LASKAR
|
()
|
273
|
SONAI
|
AS-23-012-008-001/223 (Swadhin Bazar)
|
0423012000NRG23071120220149758
|
08/11/2022
|
Hussain Ahmod
|
0423012WL020129
|
Hussain Ahmod
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043037
|
|
MR HUSSAIN AHMED LASKAR
|
()
|
274
|
SONAI
|
AS-23-012-008-001/224 (Swadhin Bazar)
|
0423012000NRG23071120220149774
|
08/11/2022
|
SAIBUL NESSA
|
0423012WL020132
|
SAIBUL NESSA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043033
|
|
MRS SARIBUN NESSA
|
()
|
275
|
SONAI
|
AS-23-012-008-001/228-A (Swadhin Bazar)
|
0423012000NRG23071120220149686
|
08/11/2022
|
Sahar Uddin
|
0423012WL020116
|
Sahar Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042925
|
|
MR SAHAR UDDIN LASKAR
|
()
|
276
|
SONAI
|
AS-23-012-008-001/230-D (Swadhin Bazar)
|
0423012000NRG23071120220149775
|
08/11/2022
|
SAMSUN NEHAR LASKAR
|
0423012WL020132
|
SAMSUN NEHAR LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042955
|
|
MRS SAMSUN NEHAR LASKAR
|
()
|
277
|
SONAI
|
AS-23-012-008-001/231-B (Swadhin Bazar)
|
0423012000NRG23071120220149692
|
08/11/2022
|
NEWARUN NESSA LASKAR
|
0423012WL020117
|
NEWARUN NESSA LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042929
|
|
MS NEWARUN NESSA LASKAR
|
()
|
278
|
SONAI
|
AS-23-012-008-001/243-C (Swadhin Bazar)
|
0423012000NRG23071120220149759
|
08/11/2022
|
ALI HUSSAIN BARBHUIYA
|
0423012WL020129
|
ALI HUSSAIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042924
|
|
MR ALI HUSSAIN
|
()
|
279
|
SONAI
|
AS-23-012-008-001/442-C (Swadhin Bazar)
|
0423012000NRG23071120220149693
|
08/11/2022
|
TAYBUR RAHMAN BARBHUIYA
|
0423012WL020117
|
TAYBUR RAHMAN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043054
|
|
MR TAYABUR RAHMAN BARBHUIYA
|
()
|
280
|
SONAI
|
AS-23-012-008-001/444-C (Swadhin Bazar)
|
0423012000NRG23071120220149762
|
08/11/2022
|
JALAL HUSSAIN
|
0423012WL020130
|
JALAL HUSSAIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042956
|
|
MR JALAL HUSSAIN LASKAR
|
()
|
281
|
SONAI
|
AS-23-012-008-001/54-C (Swadhin Bazar)
|
0423012000NRG23071120220149768
|
08/11/2022
|
SAHABIJUN NESSA
|
0423012WL020131
|
SAHABIJUN NESSA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042957
|
|
MS SAHABIJUN NESSA
|
()
|
282
|
SONAI
|
AS-23-012-008-001/642 (Swadhin Bazar)
|
0423012000NRG23071120220149722
|
08/11/2022
|
Manjana Begum
|
0423012WL020123
|
Manjana Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043042
|
|
MRS MANJANA BEGUM
|
()
|
283
|
SONAI
|
AS-23-012-008-001/666-D (Swadhin Bazar)
|
0423012000NRG23071120220149772
|
08/11/2022
|
HILAL UDDIN MAZUMDER
|
0423012WL020131
|
HILAL UDDIN MAZUMDER
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043034
|
|
MR HILAL UDDIN MAZUMDER
|
()
|
284
|
SONAI
|
AS-23-012-008-002/1002 (Swadhin Bazar)
|
0423012000NRG23071120220149703
|
08/11/2022
|
Kulsuma Begom
|
0423012WL020120
|
Kulsuma Begom
|
00415
|
SBIN0017222
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767043046
|
|
MRS KULSUMA BEGUM
|
()
|
285
|
SONAI
|
AS-23-012-008-002/103-A (Swadhin Bazar)
|
0423012000NRG23071120220149709
|
08/11/2022
|
Jasim uddin
|
0423012WL020121
|
Jasim uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043040
|
|
MR JASIM UDDIN
|
()
|
286
|
SONAI
|
AS-23-012-008-002/259 (Swadhin Bazar)
|
0423012000NRG23071120220149732
|
08/11/2022
|
Nizam Uddin
|
0423012WL020125
|
Nizam Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042827
|
|
MR NASIR UDDIN LASKAR
|
()
|
287
|
SONAI
|
AS-23-012-008-002/592 (Swadhin Bazar)
|
0423012000NRG23071120220149705
|
08/11/2022
|
SUNALI BIBI
|
0423012WL020120
|
SUNALI BIBI
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043048
|
|
MRS SUNABI BIBI LASKAR
|
()
|
288
|
SONAI
|
AS-23-012-008-003/100 (Swadhin Bazar)
|
0423012000NRG23071120220149694
|
08/11/2022
|
Jalal Uddin Laskar
|
0423012WL020117
|
Jalal Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043045
|
|
MR JALAL UDDIN LASKAR
|
()
|
289
|
SONAI
|
AS-23-012-008-003/3 (Swadhin Bazar)
|
0423012000NRG23071120220149749
|
08/11/2022
|
Moina Mya
|
0423012WL020128
|
Moina Mya
|
00415
|
SBIN0017222
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767043036
|
|
MR MOYNA MIA
|
()
|
290
|
SONAI
|
AS-23-012-008-004/1015-C (Swadhin Bazar)
|
0423012000NRG23071120220149743
|
08/11/2022
|
Hussain Ahmed Laskar
|
0423012WL020127
|
Hussain Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043043
|
|
MR HUSSAIN AHMED
|
()
|
291
|
SONAI
|
AS-23-012-008-004/1019-D (Swadhin Bazar)
|
0423012000NRG23071120220149712
|
08/11/2022
|
Ikbal Hussain Laskar
|
0423012WL020121
|
Ikbal Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043050
|
|
MR SM IKBALHUSSAIN LASKAR
|
()
|
292
|
SONAI
|
AS-23-012-008-004/1020 (Swadhin Bazar)
|
0423012000NRG23071120220149707
|
08/11/2022
|
Rubi Begom Laskar
|
0423012WL020120
|
Rubi Begom Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043049
|
|
MRS RUBI BEGUM LASKAR
|
()
|
293
|
SONAI
|
AS-23-012-008-004/1021-A (Swadhin Bazar)
|
0423012000NRG23071120220149713
|
08/11/2022
|
Alomara Begom Laskar
|
0423012WL020121
|
Alomara Begom Laskar
|
00415
|
SBIN0017222
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767043031
|
|
MRS ALOMARA BEGUM LASKAR
|
()
|
294
|
SONAI
|
AS-23-012-008-004/162-A (Swadhin Bazar)
|
0423012000NRG23071120220149733
|
08/11/2022
|
SAJUL HOQUE
|
0423012WL020125
|
SAJUL HOQUE
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043051
|
|
MR SAJUL HOQUE BARBHUIYA
|
()
|
295
|
SONAI
|
AS-23-012-008-004/539 (Swadhin Bazar)
|
0423012000NRG23071120220149729
|
08/11/2022
|
Faizul Hoque Laskar
|
0423012WL020124
|
Faizul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042823
|
|
MR FAIJUL HOQUE
|
()
|
296
|
SONAI
|
AS-23-012-008-004/567 (Swadhin Bazar)
|
0423012000NRG23071120220149746
|
08/11/2022
|
Rais AliLaskar
|
0423012WL020127
|
Rais AliLaskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042958
|
|
MR RAIS ALI
|
()
|
297
|
SONAI
|
AS-23-012-008-004/655 (Swadhin Bazar)
|
0423012000NRG23071120220149784
|
08/11/2022
|
SANDU MIA LASKAR
|
0423012WL020133
|
SANDU MIA LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043052
|
|
MR CHANDU MIA LASKAR
|
()
|
298
|
SONAI
|
AS-23-012-009-004/138-B (Dakhin Krishnapur)
|
0423012000NRG23021120220145048
|
08/11/2022
|
Salim Uddin Laskar
|
0423012WL019370
|
Salim Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042940
|
|
MR SELIM UDDIN LASKAR
|
()
|
299
|
SONAI
|
AS-23-012-009-004/314-B (Dakhin Krishnapur)
|
0423012000NRG23021120220145210
|
08/11/2022
|
Arabindu Suklabaidya
|
0423012WL019399
|
Arabindu Suklabaidya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042941
|
|
MR ARABINDU SUKLABAIDYA
|
()
|
300
|
SONAI
|
AS-23-012-009-004/67-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145068
|
08/11/2022
|
Sajan Uddin Sayed
|
0423012WL019373
|
Sajan Uddin Sayed
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042942
|
|
MR SAJAN UDDIN SAYED
|
()
|
301
|
SONAI
|
AS-23-012-012-004/134-A (Saidpur)
|
0423012000NRG23011120220143325
|
08/11/2022
|
FAJAL UDDIN
|
0423012WL019089
|
FAJAL UDDIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042943
|
|
MR FAJAL UDDIN LASKAR
|
()
|
302
|
SONAI
|
AS-23-012-013-001/102 (Kochudhram)
|
0423012000NRG23071120220150329
|
08/11/2022
|
Didarul Alom
|
0423012WL020219
|
Didarul Alom
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042938
|
|
MR DIDARUL ALOM BARBHUIYA
|
()
|
303
|
SONAI
|
AS-23-012-013-001/35-B (Kochudhram)
|
0423012000NRG23071120220150244
|
08/11/2022
|
Farida Begum Laskar
|
0423012WL020206
|
Farida Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042965
|
|
MS FULERUN NESSA LASKAR
|
()
|
304
|
SONAI
|
AS-23-012-013-003/157 (Kochudhram)
|
0423012000NRG23071120220150419
|
08/11/2022
|
Anora Begum Laskar
|
0423012WL020233
|
Anora Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042967
|
|
MRS ANORA BEGUM LASKAR
|
()
|
305
|
SONAI
|
AS-23-012-013-003/95-B (Kochudhram)
|
0423012000NRG23071120220150445
|
08/11/2022
|
Saddam Hussain Barbhuiya
|
0423012WL020240
|
Saddam Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043041
|
|
MR SADDAM HUSSAIN
|
()
|
306
|
SONAI
|
AS-23-012-013-004/71-C (Kochudhram)
|
0423012000NRG23071120220150332
|
08/11/2022
|
GULSAN AHMED LASKAR
|
0423012WL020219
|
GULSAN AHMED LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042963
|
|
MR GULSAN AHMED LASKAR
|
()
|
307
|
SONAI
|
AS-23-012-013-004/82 (Kochudhram)
|
0423012000NRG23071120220150249
|
08/11/2022
|
Junu Miya
|
0423012WL020206
|
Junu Miya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043035
|
|
MR JUNU MIA LASKAR
|
()
|
308
|
SONAI
|
AS-23-012-013-004/932 (Kochudhram)
|
0423012000NRG23071120220150456
|
08/11/2022
|
Renu begum
|
0423012WL020242
|
Renu begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767043039
|
|
MS RENU BEGUM
|
()
|
309
|
SONAI
|
AS-23-012-014-005/159-A (Sildubi)
|
0423012000NRG23031120220146759
|
08/11/2022
|
REJIA BEGUM LASKAR
|
0423012WL019679
|
REJIA BEGUM LASKAR
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767042939
|
|
MISS REJIA BEGUM LASKAR
|
()
|
310
|
SONAI
|
AS-23-012-014-005/221-C (Sildubi)
|
0423012000NRG23041120220148336
|
08/11/2022
|
RIAZUL HOQUE LASKAR
|
0423012WL019913
|
RIAZUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767042964
|
|
MR RIAJUL HOQUE LASKAR
|
()
|
311
|
SONAI
|
AS-23-012-014-005/276-A (Sildubi)
|
0423012000NRG23041120220148215
|
08/11/2022
|
RAMIJ UDDIN BARBHUIYA
|
0423012WL019895
|
RAMIJ UDDIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042966
|
|
MR RAMIJ UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161903
|
161903
|
|
|
|
|
|
|
|
312
|
SONAI
|
AS-23-012-009-002/258-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145207
|
08/11/2022
|
Jamal Uddin Laskar
|
0423012WL019399
|
Jamal Uddin Laskar
|
00462
|
UCBA0000080
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042950
|
|
JAMAL UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
313
|
SONAI
|
AS-23-012-014-005/258-C (Sildubi)
|
0423012000NRG23031120220146675
|
08/11/2022
|
JAMAL UDDIN LASKAR
|
0423012WL019664
|
JAMAL UDDIN LASKAR
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042951
|
|
JAMAL UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
314
|
SONAI
|
AS-23-012-014-001/191-B (Sildubi)
|
0423012000NRG23041120220148309
|
08/11/2022
|
MINAJUL HOQUE
|
0423012WL019909
|
MINAJUL HOQUE
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042759
|
|
MINAJUL HAQUE
|
()
|
315
|
SONAI
|
AS-23-012-014-001/191-C (Sildubi)
|
0423012000NRG23041120220148252
|
08/11/2022
|
BILAL UDDIN
|
0423012WL019903
|
BILAL UDDIN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042757
|
|
BILAL UDDIN
|
()
|
316
|
SONAI
|
AS-23-012-014-001/212 (Sildubi)
|
0423012000NRG23031120220146282
|
08/11/2022
|
TAJAMUL ALI
|
0423012WL019592
|
TAJAMUL ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042758
|
|
TAJAMUL ALI
|
()
|
317
|
SONAI
|
AS-23-012-014-003/37 (Sildubi)
|
0423012000NRG23031120220146392
|
08/11/2022
|
Tapan Choudhury
|
0423012WL019611
|
Tapan Choudhury
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042708
|
|
TAPAN CHOUDHURY
|
()
|
318
|
SONAI
|
AS-23-012-014-003/88-A (Sildubi)
|
0423012000NRG23031120220146758
|
08/11/2022
|
RAY MOHAN ROY
|
0423012WL019679
|
RAY MOHAN ROY
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042747
|
|
RAY MOHAN ROY
|
()
|
319
|
SONAI
|
AS-23-012-014-005/102-B (Sildubi)
|
0423012000NRG23031120220146746
|
08/11/2022
|
SULEMAN MIA
|
0423012WL019676
|
SULEMAN MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042740
|
|
SULEMAN MIA
|
()
|
320
|
SONAI
|
AS-23-012-014-005/108-A (Sildubi)
|
0423012000NRG23041120220148246
|
08/11/2022
|
ABDUL MANAF LASKAR
|
0423012WL019902
|
ABDUL MANAF LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042752
|
|
ABDUL MANAF LASKAR
|
()
|
321
|
SONAI
|
AS-23-012-014-005/112-A (Sildubi)
|
0423012000NRG23031120220146344
|
08/11/2022
|
BUCHUA RABIDAS
|
0423012WL019600
|
BUCHUA RABIDAS
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042755
|
|
BUCHUA RABIDAS
|
()
|
322
|
SONAI
|
AS-23-012-014-005/113-A (Sildubi)
|
0423012000NRG23041120220148258
|
08/11/2022
|
LAKHPATI RABIDAS
|
0423012WL019904
|
LAKHPATI RABIDAS
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042749
|
|
LAKHPATI RABIDAS
|
()
|
323
|
SONAI
|
AS-23-012-014-005/1206 (Sildubi)
|
0423012000NRG23041120220148212
|
08/11/2022
|
Nasir Uddin
|
0423012WL019895
|
Nasir Uddin
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042748
|
|
NASIR UDDIN
|
()
|
324
|
SONAI
|
AS-23-012-014-005/126-A (Sildubi)
|
0423012000NRG23031120220146400
|
08/11/2022
|
SABITRI KAHAR
|
0423012WL019612
|
SABITRI KAHAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042700
|
|
SABITRI KAHAR
|
()
|
325
|
SONAI
|
AS-23-012-014-005/129-C (Sildubi)
|
0423012000NRG23031120220146287
|
08/11/2022
|
MONOZIR ALI BORBHUIYA
|
0423012WL019593
|
MONOZIR ALI BORBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043055
|
|
MANAZIR ALI BARBHUIYA
|
()
|
326
|
SONAI
|
AS-23-012-014-005/137-D (Sildubi)
|
0423012000NRG23031120220146716
|
08/11/2022
|
LAKHAN GOALA
|
0423012WL019670
|
LAKHAN GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042737
|
|
LAKHAN GOALA
|
()
|
327
|
SONAI
|
AS-23-012-014-005/141-A (Sildubi)
|
0423012000NRG23031120220146698
|
08/11/2022
|
SATYANARAYAN GOALA
|
0423012WL019667
|
SATYANARAYAN GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042711
|
|
SATYANARAYAN GOALA
|
()
|
328
|
SONAI
|
AS-23-012-014-005/142-B (Sildubi)
|
0423012000NRG23031120220146285
|
08/11/2022
|
PARAN GHATWAR
|
0423012WL019592
|
PARAN GHATWAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042756
|
|
PARAN GHATWAR
|
()
|
329
|
SONAI
|
AS-23-012-014-005/142-C (Sildubi)
|
0423012000NRG23031120220146680
|
08/11/2022
|
MUMIN HUSSAIN BARBHUIYA
|
0423012WL019665
|
MUMIN HUSSAIN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042753
|
|
MUMIN HUSSAIN BARBHUIYA
|
()
|
330
|
SONAI
|
AS-23-012-014-005/152-A (Sildubi)
|
0423012000NRG23041120220148274
|
08/11/2022
|
RAHIM UDDIN LASKAR
|
0423012WL019907
|
RAHIM UDDIN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042754
|
|
RAHIM UDDIN LASKAR
|
()
|
331
|
SONAI
|
AS-23-012-014-005/153-C (Sildubi)
|
0423012000NRG23031120220146728
|
08/11/2022
|
Rita rajowar
|
0423012WL019672
|
Rita rajowar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042696
|
|
RITA RAJOWAR
|
()
|
332
|
SONAI
|
AS-23-012-014-005/155-D (Sildubi)
|
0423012000NRG23031120220146729
|
08/11/2022
|
Gandha Raj Rajwar
|
0423012WL019672
|
Gandha Raj Rajwar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042745
|
|
GANDHARAJ RAJOWAR
|
()
|
333
|
SONAI
|
AS-23-012-014-005/156-B (Sildubi)
|
0423012000NRG23031120220146346
|
08/11/2022
|
MOHAN LAL RAJOWAR
|
0423012WL019600
|
MOHAN LAL RAJOWAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042697
|
|
MOHANLAL RAJOWAR
|
()
|
334
|
SONAI
|
AS-23-012-014-005/157-A (Sildubi)
|
0423012000NRG23041120220148315
|
08/11/2022
|
JAGADISH RAJOWAR
|
0423012WL019910
|
JAGADISH RAJOWAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042691
|
|
JAGADISH RAJOWAR
|
()
|
335
|
SONAI
|
AS-23-012-014-005/161-C (Sildubi)
|
0423012000NRG23031120220146747
|
08/11/2022
|
Liakat Ali
|
0423012WL019676
|
Liakat Ali
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042954
|
|
LIAKAT ALI
|
()
|
336
|
SONAI
|
AS-23-012-014-005/161-D (Sildubi)
|
0423012000NRG23031120220146352
|
08/11/2022
|
MAZAMIL ALI
|
0423012WL019602
|
MAZAMIL ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042656
|
|
MAZAMIL ALI
|
()
|
337
|
SONAI
|
AS-23-012-014-005/163-B (Sildubi)
|
0423012000NRG23031120220146289
|
08/11/2022
|
SAHARAB ALI
|
0423012WL019593
|
SAHARAB ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042655
|
|
SAHARAB ALI
|
()
|
338
|
SONAI
|
AS-23-012-014-005/166-C (Sildubi)
|
0423012000NRG23041120220148276
|
08/11/2022
|
ATARUN RAHMAN LASKAR
|
0423012WL019907
|
ATARUN RAHMAN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042660
|
|
ATARUN RAHMAN LASKAR
|
()
|
339
|
SONAI
|
AS-23-012-014-005/178-A (Sildubi)
|
0423012000NRG23041120220148248
|
08/11/2022
|
SAHABJA BANU MIA
|
0423012WL019902
|
SAHABJA BANU MIA
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767042701
|
|
SAHABJA BANU MIA
|
()
|
340
|
SONAI
|
AS-23-012-014-005/178-D (Sildubi)
|
0423012000NRG23041120220148249
|
08/11/2022
|
NASIR HUSSAIN
|
0423012WL019902
|
NASIR HUSSAIN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043056
|
|
NASIR HUSSAIN
|
()
|
341
|
SONAI
|
AS-23-012-014-005/184-C (Sildubi)
|
0423012000NRG23041120220148253
|
08/11/2022
|
NURUL HOQUE MIA
|
0423012WL019903
|
NURUL HOQUE MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042969
|
|
NURUL HOQUE MIA
|
()
|
342
|
SONAI
|
AS-23-012-014-005/196-C (Sildubi)
|
0423012000NRG23041120220148214
|
08/11/2022
|
ABDUL LATIF AHMED
|
0423012WL019895
|
ABDUL LATIF AHMED
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042971
|
|
ABDUL LATIF AHMED
|
()
|
343
|
SONAI
|
AS-23-012-014-005/203-A (Sildubi)
|
0423012000NRG23041120220148237
|
08/11/2022
|
MUNNI KURMI
|
0423012WL019900
|
MUNNI KURMI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042702
|
|
MUNNI KURMI
|
()
|
344
|
SONAI
|
AS-23-012-014-005/203-C (Sildubi)
|
0423012000NRG23041120220148238
|
08/11/2022
|
MATILAL KURMI
|
0423012WL019900
|
MATILAL KURMI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042746
|
|
MOTI LAL KURMI
|
()
|
345
|
SONAI
|
AS-23-012-014-005/203-D (Sildubi)
|
0423012000NRG23041120220148266
|
08/11/2022
|
NARESH KURMI
|
0423012WL019905
|
NARESH KURMI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042661
|
|
NARESH KURMI
|
()
|
346
|
SONAI
|
AS-23-012-014-005/206-A (Sildubi)
|
0423012000NRG23031120220146752
|
08/11/2022
|
SHUKKUR MOHAMMED MIA
|
0423012WL019677
|
SHUKKUR MOHAMMED MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042693
|
|
SHUKKUR MOHAMMED MIA
|
()
|
347
|
SONAI
|
AS-23-012-014-005/206-C (Sildubi)
|
0423012000NRG23031120220146353
|
08/11/2022
|
ALI HUSAN
|
0423012WL019602
|
ALI HUSAN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042689
|
|
ALI HUSAN
|
()
|
348
|
SONAI
|
AS-23-012-014-005/21-D (Sildubi)
|
0423012000NRG23031120220146700
|
08/11/2022
|
NUR AHMED BARBHUIYA
|
0423012WL019667
|
NUR AHMED BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042705
|
|
NUR AHMED BARBHUIYA
|
()
|
349
|
SONAI
|
AS-23-012-014-005/211-D (Sildubi)
|
0423012000NRG23031120220146753
|
08/11/2022
|
BALIRAJ GOALA
|
0423012WL019677
|
BALIRAJ GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042948
|
|
BALIRAJ GOALA
|
()
|
350
|
SONAI
|
AS-23-012-014-005/215 (Sildubi)
|
0423012000NRG23031120220146701
|
08/11/2022
|
Asab uddin Laskar
|
0423012WL019667
|
Asab uddin Laskar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042952
|
|
ASHAB UDDIN LASKAR
|
()
|
351
|
SONAI
|
AS-23-012-014-005/216-A (Sildubi)
|
0423012000NRG23031120220146388
|
08/11/2022
|
NUR AHMED LASKAR
|
0423012WL019609
|
NUR AHMED LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042707
|
|
NUR AHMED LASKAR
|
()
|
352
|
SONAI
|
AS-23-012-014-005/219-C (Sildubi)
|
0423012000NRG23041120220148277
|
08/11/2022
|
SABITA GOALA
|
0423012WL019907
|
SABITA GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042699
|
|
SABITA GOALA
|
()
|
353
|
SONAI
|
AS-23-012-014-005/222-C (Sildubi)
|
0423012000NRG23041120220148226
|
08/11/2022
|
GANESH GOALA
|
0423012WL019898
|
GANESH GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042659
|
|
GANESH GOALA
|
()
|
354
|
SONAI
|
AS-23-012-014-005/223-A (Sildubi)
|
0423012000NRG23031120220146381
|
08/11/2022
|
RAJKUMAR GOALA
|
0423012WL019608
|
RAJKUMAR GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042744
|
|
RAJKUMAR GOALA
|
()
|
355
|
SONAI
|
AS-23-012-014-005/227-A (Sildubi)
|
0423012000NRG23031120220146674
|
08/11/2022
|
SAHA ALOM BARBHUIYA
|
0423012WL019664
|
SAHA ALOM BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042741
|
|
SAHA ALOM BARBHUIYA
|
()
|
356
|
SONAI
|
AS-23-012-014-005/230-A (Sildubi)
|
0423012000NRG23031120220146730
|
08/11/2022
|
RIPPON HUSSAIN BARBHUIYA
|
0423012WL019672
|
RIPPON HUSSAIN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042709
|
|
RIPPON HUSSAIN BARBHUIYA
|
()
|
357
|
SONAI
|
AS-23-012-014-005/239-C (Sildubi)
|
0423012000NRG23031120220146355
|
08/11/2022
|
SUDHIRAM GOALA
|
0423012WL019602
|
SUDHIRAM GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042658
|
|
SUDHIRAM GOALA
|
()
|
358
|
SONAI
|
AS-23-012-014-005/241-D (Sildubi)
|
0423012000NRG23031120220146760
|
08/11/2022
|
LAL BABU GOALA
|
0423012WL019679
|
LAL BABU GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042688
|
|
LALBABU GOALA
|
()
|
359
|
SONAI
|
AS-23-012-014-005/249-B (Sildubi)
|
0423012000NRG23031120220146684
|
08/11/2022
|
RAYNA BEGUM LASKAR
|
0423012WL019665
|
RAYNA BEGUM LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042739
|
|
RAYNA BEGUM LASKAR
|
()
|
360
|
SONAI
|
AS-23-012-014-005/249-C (Sildubi)
|
0423012000NRG23041120220148318
|
08/11/2022
|
PRODIP LALA
|
0423012WL019910
|
PRODIP LALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042738
|
|
PRODIP LALA
|
()
|
361
|
SONAI
|
AS-23-012-014-005/259-D (Sildubi)
|
0423012000NRG23031120220146676
|
08/11/2022
|
SAHAB UDDIN LASKAR
|
0423012WL019664
|
SAHAB UDDIN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042953
|
|
SAHAB UDDIN LASKAR
|
()
|
362
|
SONAI
|
AS-23-012-014-005/261-B (Sildubi)
|
0423012000NRG23031120220146677
|
08/11/2022
|
NUR ISLAM LASKAR
|
0423012WL019664
|
NUR ISLAM LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042698
|
|
NUR ISLAM LASKAR
|
()
|
363
|
SONAI
|
AS-23-012-014-005/272-D (Sildubi)
|
0423012000NRG23041120220148314
|
08/11/2022
|
LAKHI PRASAD GOALA
|
0423012WL019909
|
LAKHI PRASAD GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042970
|
|
LAKHI PRASAD GOALA
|
()
|
364
|
SONAI
|
AS-23-012-014-005/273-D (Sildubi)
|
0423012000NRG23031120220146761
|
08/11/2022
|
MOHANLAL GOALA
|
0423012WL019679
|
MOHANLAL GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042704
|
|
MOHANLAL GOALA
|
()
|
365
|
SONAI
|
AS-23-012-014-005/277-B (Sildubi)
|
0423012000NRG23031120220146659
|
08/11/2022
|
RAJMOHAN GOALA
|
0423012WL019662
|
RAJMOHAN GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042657
|
|
RAJMOHAN GOALA
|
()
|
366
|
SONAI
|
AS-23-012-014-005/2847 (Sildubi)
|
0423012000NRG23041120220148261
|
08/11/2022
|
Murli Goala
|
0423012WL019904
|
Murli Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042690
|
|
MURLI GOALA
|
()
|
367
|
SONAI
|
AS-23-012-014-005/288-A (Sildubi)
|
0423012000NRG23031120220146762
|
08/11/2022
|
SHAMBU GOALA
|
0423012WL019679
|
SHAMBU GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042663
|
|
SHAMBU GOALA
|
()
|
368
|
SONAI
|
AS-23-012-014-005/291 (Sildubi)
|
0423012000NRG23031120220146738
|
08/11/2022
|
Ramkishon Goala
|
0423012WL019673
|
Ramkishon Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042750
|
|
RAMKISHON GOALA
|
()
|
369
|
SONAI
|
AS-23-012-014-005/307-C (Sildubi)
|
0423012000NRG23031120220146382
|
08/11/2022
|
JALAL UDDIN MIA
|
0423012WL019608
|
JALAL UDDIN MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042736
|
|
JALAL UDDIN MIA
|
()
|
370
|
SONAI
|
AS-23-012-014-005/41-A (Sildubi)
|
0423012000NRG23031120220146402
|
08/11/2022
|
Abdul Jabbar Mia
|
0423012WL019612
|
Abdul Jabbar Mia
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042742
|
|
ABDUL JABBAR MIA
|
()
|
371
|
SONAI
|
AS-23-012-014-005/42-B (Sildubi)
|
0423012000NRG23041120220148251
|
08/11/2022
|
MAJIBUR RAHMAN BARBHUIYA
|
0423012WL019902
|
MAJIBUR RAHMAN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042710
|
|
MAJIBUR RAHMAN BARBHUIYA
|
()
|
372
|
SONAI
|
AS-23-012-014-005/47-C (Sildubi)
|
0423012000NRG23031120220146403
|
08/11/2022
|
LATIBUR RAHMAN LASKAR
|
0423012WL019612
|
LATIBUR RAHMAN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042662
|
|
LATIBUR RAHMAN LASKAR
|
()
|
373
|
SONAI
|
AS-23-012-014-005/52-A (Sildubi)
|
0423012000NRG23031120220146397
|
08/11/2022
|
RAMU TANTI
|
0423012WL019611
|
RAMU TANTI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042751
|
|
RAMU TANTI
|
()
|
374
|
SONAI
|
AS-23-012-014-005/6-C (Sildubi)
|
0423012000NRG23041120220148320
|
08/11/2022
|
Kaushaliya Robidas
|
0423012WL019910
|
Kaushaliya Robidas
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042694
|
|
KAUSHILYA RABIDAS
|
()
|
375
|
SONAI
|
AS-23-012-014-005/65 (Sildubi)
|
0423012000NRG23031120220146732
|
08/11/2022
|
Bijay sankar Goala
|
0423012WL019672
|
Bijay sankar Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042706
|
|
BIJAY SHANKAR GOALA
|
()
|
376
|
SONAI
|
AS-23-012-014-005/71-C (Sildubi)
|
0423012000NRG23031120220146383
|
08/11/2022
|
SAHAR UDDIN LASKAR
|
0423012WL019608
|
SAHAR UDDIN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042743
|
|
SAHAB UDDIN LASKAR
|
()
|
377
|
SONAI
|
AS-23-012-014-005/77 (Sildubi)
|
0423012000NRG23031120220146720
|
08/11/2022
|
Ram Lal Rajwlar
|
0423012WL019670
|
Ram Lal Rajwlar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042695
|
|
MINA RAJOWAR
|
()
|
378
|
SONAI
|
AS-23-012-014-005/86-B (Sildubi)
|
0423012000NRG23031120220146721
|
08/11/2022
|
Shyamlal Goala
|
0423012WL019670
|
Shyamlal Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042703
|
|
SHYAMLAL GOALA
|
()
|
379
|
SONAI
|
AS-23-012-014-005/97-B (Sildubi)
|
0423012000NRG23041120220148239
|
08/11/2022
|
Prem Kumar jha
|
0423012WL019900
|
Prem Kumar jha
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767042692
|
|
PREM KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226252
|
226252
|
|
|
|
|
|
|
|
380
|
SONAI
|
AS-23-012-014-005/193 (Sildubi)
|
0423012000NRG23031120220146749
|
08/11/2022
|
Dipak Goala
|
0423012WL019676
|
Dipak Goala
|
00468
|
UBIN0540765
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042944
|
|
Dipak Goala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
381
|
SONAI
|
AS-23-012-008-001/109-A (Swadhin Bazar)
|
0423012000NRG23071120220149695
|
08/11/2022
|
Hemobabu Singha
|
0423012WL020118
|
Hemobabu Singha
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042931
|
|
Hemobabu Singha
|
()
|
382
|
SONAI
|
AS-23-012-008-001/128-A (Swadhin Bazar)
|
0423012000NRG23071120220149761
|
08/11/2022
|
Nirendra Chandra Das
|
0423012WL020130
|
Nirendra Chandra Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767043038
|
|
Nirendra Chandra Das
|
()
|
383
|
SONAI
|
AS-23-012-008-001/13-C (Swadhin Bazar)
|
0423012000NRG23071120220149786
|
08/11/2022
|
Hemanta Chandra Das
|
0423012WL020134
|
Hemanta Chandra Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042959
|
|
Hemanta Chandra Das
|
()
|
384
|
SONAI
|
AS-23-012-008-001/3-C (Swadhin Bazar)
|
0423012000NRG23071120220149702
|
08/11/2022
|
Shishir Kumar Das
|
0423012WL020119
|
Shishir Kumar Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042945
|
|
Shishir Kumar Das
|
()
|
385
|
SONAI
|
AS-23-012-008-001/48-B (Swadhin Bazar)
|
0423012000NRG23071120220149767
|
08/11/2022
|
PAKHI DAS
|
0423012WL020131
|
PAKHI DAS
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042937
|
|
PAKHI DAS
|
()
|
386
|
SONAI
|
AS-23-012-008-001/58-A (Swadhin Bazar)
|
0423012000NRG23071120220149776
|
08/11/2022
|
Mantu kumar Das
|
0423012WL020132
|
Mantu kumar Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042960
|
|
Mantu kumar Das
|
()
|
387
|
SONAI
|
AS-23-012-008-001/59 (Swadhin Bazar)
|
0423012000NRG23071120220149770
|
08/11/2022
|
Nishi kanta Das
|
0423012WL020131
|
Nishi kanta Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042936
|
|
Nishi kanta Das
|
()
|
388
|
SONAI
|
AS-23-012-008-001/64 (Swadhin Bazar)
|
0423012000NRG23071120220149781
|
08/11/2022
|
ARUNKUMAR DAS
|
0423012WL020133
|
ARUNKUMAR DAS
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042935
|
|
ARUNKUMAR DAS
|
()
|
389
|
SONAI
|
AS-23-012-008-001/683 (Swadhin Bazar)
|
0423012000NRG23071120220149765
|
08/11/2022
|
Bijay Kumar Das
|
0423012WL020130
|
Bijay Kumar Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042962
|
|
Bijay Kumar Das
|
()
|
390
|
SONAI
|
AS-23-012-008-001/69 (Swadhin Bazar)
|
0423012000NRG23071120220149766
|
08/11/2022
|
Amol K. Das
|
0423012WL020130
|
Amol K. Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042961
|
|
Amol K. Das
|
()
|
391
|
SONAI
|
AS-23-012-008-001/699 (Swadhin Bazar)
|
0423012000NRG23071120220149782
|
08/11/2022
|
Bijoy Singha
|
0423012WL020133
|
Bijoy Singha
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042932
|
|
Bijoy Singha
|
()
|
392
|
SONAI
|
AS-23-012-008-001/73-A (Swadhin Bazar)
|
0423012000NRG23071120220149777
|
08/11/2022
|
Anita Rani Das
|
0423012WL020132
|
Anita Rani Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042934
|
|
Anita Rani Das
|
()
|
393
|
SONAI
|
AS-23-012-008-001/89 (Swadhin Bazar)
|
0423012000NRG23071120220149760
|
08/11/2022
|
Nanda Kishor Singh
|
0423012WL020129
|
Nanda Kishor Singh
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042933
|
|
Nanda Kishor Singh
|
()
|
394
|
SONAI
|
AS-23-012-009-004/118-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145201
|
08/11/2022
|
Ashu Mia Laskar
|
0423012WL019398
|
Ashu Mia Laskar
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042946
|
|
Ashu Mia Laskar
|
()
|
395
|
SONAI
|
AS-23-012-009-004/13-D (Dakhin Krishnapur)
|
0423012000NRG23021120220145203
|
08/11/2022
|
Chingmai tombi Devi
|
0423012WL019398
|
Chingmai tombi Devi
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042949
|
|
Chingmai tombi Devi
|
()
|
396
|
SONAI
|
AS-23-012-009-004/367-A (Dakhin Krishnapur)
|
0423012000NRG23021120220145067
|
08/11/2022
|
Saj uddin sayed
|
0423012WL019373
|
Saj uddin sayed
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042947
|
|
Saj uddin sayed
|
()
|
397
|
SONAI
|
AS-23-012-014-003/104-B (Sildubi)
|
0423012000NRG23041120220148273
|
08/11/2022
|
PARBATI MAZUMDER
|
0423012WL019907
|
PARBATI MAZUMDER
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042968
|
|
PARBATI MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
398
|
SONAI
|
AS-23-012-002-002/51 (Nutun Ramnagar)
|
0423012000NRG23051120220148505
|
08/11/2022
|
ABDUL KARIM LASKAR
|
0423012WL019947
|
ABDUL KARIM LASKAR
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042767
|
|
ABDUL KARIM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
399
|
SONAI
|
AS-23-012-002-001/36-A (Nutun Ramnagar)
|
0423012000NRG23051120220148511
|
08/11/2022
|
Cheyam Uddin Barbhuiya
|
0423012WL019948
|
Cheyam Uddin Barbhuiya
|
00662
|
BDBL0001529
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767042768
|
|
Cheyam Uddin Barbhuiya
|
()
|
400
|
SONAI
|
AS-23-012-008-001/137-B (Swadhin Bazar)
|
0423012000NRG23071120220149683
|
08/11/2022
|
Babul Das
|
0423012WL020116
|
Babul Das
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042769
|
|
Babul Das
|
()
|
401
|
SONAI
|
AS-23-012-008-004/1019 (Swadhin Bazar)
|
0423012000NRG23071120220149716
|
08/11/2022
|
Aleya Begom Laskar
|
0423012WL020122
|
Aleya Begom Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042714
|
|
Aleya Begom Laskar
|
()
|
402
|
SONAI
|
AS-23-012-008-004/339-B (Swadhin Bazar)
|
0423012000NRG23071120220149741
|
08/11/2022
|
After Hussain Laskar
|
0423012WL020126
|
After Hussain Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767042713
|
|
After Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1329803
|
1329803
|
|
|
|
|
|
|
|