|
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-23-012-006-001/98
(Uttar KrishnaPur)
|
0423012000NRG23050520220030486
|
05/05/2022
|
Saleha Begum Barbhuiya
|
0423012WL001943
|
Saleha Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077500
|
|
SalehaBegumBarbhuiya
|
()
|
|
2
|
SONAI
|
AS-23-012-006-003/227
(Uttar KrishnaPur)
|
0423012000NRG23050520220030583
|
05/05/2022
|
FARIZUN NESSA LASKAR
|
0423012WL001958
|
FARIZUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077504
|
|
FARIZUNNESSALASKAR
|
()
|
|
3
|
SONAI
|
AS-23-012-008-002/301-C
(Swadhin Bazar)
|
0423012000NRG23050520220030211
|
05/05/2022
|
Subhi begam mazumder
|
0423012WL001898
|
Subhi begam mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
17/05/2022
|
|
1271077494
|
No Such Account
|
|
|
|
4
|
SONAI
|
AS-23-012-008-004/163-B
(Swadhin Bazar)
|
0423012000NRG23050520220030249
|
05/05/2022
|
ANAMUL HOQUE BARBHUIYA
|
0423012WL001905
|
ANAMUL HOQUE BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077495
|
|
ANAMULHOQUEBARBHUIYA
|
()
|
|
5
|
SONAI
|
AS-23-012-008-004/474-D
(Swadhin Bazar)
|
0423012000NRG23050520220030214
|
05/05/2022
|
Fatima Begum Laskar
|
0423012WL001898
|
Fatima Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077497
|
|
FatimaBegumLaskar
|
()
|
|
6
|
SONAI
|
AS-23-012-008-004/634
(Swadhin Bazar)
|
0423012000NRG23050520220030252
|
05/05/2022
|
Sunam Uddin
|
0423012WL001905
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077498
|
|
SunamUddin
|
()
|
|
7
|
SONAI
|
AS-23-012-008-004/711-A
(Swadhin Bazar)
|
0423012000NRG23050520220030233
|
05/05/2022
|
Jaygun nessa
|
0423012WL001901
|
Jaygun nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077499
|
|
Jaygunnessa
|
()
|
|
8
|
SONAI
|
AS-23-012-008-004/796-A
(Swadhin Bazar)
|
0423012000NRG23050520220030234
|
05/05/2022
|
Mostul Ali Laskar
|
0423012WL001901
|
Mostul Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077496
|
|
MostulAliLaskar
|
()
|
|
9
|
SONAI
|
AS-23-012-009-003/106
(Dakhin Krishnapur)
|
0423012000NRG23050520220030378
|
05/05/2022
|
Monir Uddin Barbhuiya
|
0423012WL001924
|
Monir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077506
|
|
MonirUddinBarbhuiya
|
()
|
|
10
|
SONAI
|
AS-23-012-009-003/227-A
(Dakhin Krishnapur)
|
0423012000NRG23050520220030379
|
05/05/2022
|
Najir Hussain Barbhuiya
|
0423012WL001924
|
Najir Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077501
|
|
NajirHussainBarbhuiya
|
()
|
|
11
|
SONAI
|
AS-23-012-011-001/303
(Dakhin Saidpur)
|
0423012000NRG23050520220030382
|
05/05/2022
|
RABUL HUSSAIN LASKAR
|
0423012WL001925
|
RABUL HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077509
|
|
RABULHUSSAINLASKAR
|
()
|
|
12
|
SONAI
|
AS-23-012-011-001/344
(Dakhin Saidpur)
|
0423012000NRG23050520220030468
|
05/05/2022
|
Sajibun Nessa Laskar
|
0423012WL001941
|
Sajibun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077513
|
|
SajibunNessaLaskar
|
()
|
|
13
|
SONAI
|
AS-23-012-011-001/589
(Dakhin Saidpur)
|
0423012000NRG23050520220030444
|
05/05/2022
|
joynal abedin laskar
|
0423012WL001937
|
joynal abedin laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077505
|
|
joynalabedinlaskar
|
()
|
|
14
|
SONAI
|
AS-23-012-011-003/1102
(Dakhin Saidpur)
|
0423012000NRG23050520220030445
|
05/05/2022
|
Sultan Begum Laskar
|
0423012WL001937
|
Sultan Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077511
|
|
SultanBegumLaskar
|
()
|
|
15
|
SONAI
|
AS-23-012-011-003/1104
(Dakhin Saidpur)
|
0423012000NRG23050520220030446
|
05/05/2022
|
Ramala Begum Choudhury
|
0423012WL001937
|
Ramala Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077518
|
|
RamalaBegumChoudhury
|
()
|
|
16
|
SONAI
|
AS-23-012-011-003/1105
(Dakhin Saidpur)
|
0423012000NRG23050520220030447
|
05/05/2022
|
Nazma Begum
|
0423012WL001937
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077515
|
|
NazmaBegum
|
()
|
|
17
|
SONAI
|
AS-23-012-011-003/246-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030448
|
05/05/2022
|
Taj Uddin
|
0423012WL001937
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077514
|
|
TajUddin
|
()
|
|
18
|
SONAI
|
AS-23-012-011-003/900-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030386
|
05/05/2022
|
Bilal Hussain Laskar
|
0423012WL001925
|
Bilal Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077503
|
|
BilalHussainLaskar
|
()
|
|
19
|
SONAI
|
AS-23-012-011-004/101-B
(Dakhin Saidpur)
|
0423012000NRG23050520220030440
|
05/05/2022
|
Sambhukishor Nunia
|
0423012WL001936
|
Sambhukishor Nunia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077508
|
|
SambhukishorNunia
|
()
|
|
20
|
SONAI
|
AS-23-012-011-004/1101-B
(Dakhin Saidpur)
|
0423012000NRG23050520220030371
|
05/05/2022
|
Kamlarun Nessa
|
0423012WL001923
|
Kamlarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077512
|
|
KamlarunNessa
|
()
|
|
21
|
SONAI
|
AS-23-012-011-004/30-D
(Dakhin Saidpur)
|
0423012000NRG23050520220030442
|
05/05/2022
|
FARUK AHMED LASKAR
|
0423012WL001936
|
FARUK AHMED LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077507
|
|
FARUKAHMEDLASKAR
|
()
|
|
22
|
SONAI
|
AS-23-012-011-004/51
(Dakhin Saidpur)
|
0423012000NRG23050520220030449
|
05/05/2022
|
jaynal Hq. Laskar
|
0423012WL001937
|
jaynal Hq. Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077510
|
|
jaynalHq.Laskar
|
()
|
|
23
|
SONAI
|
AS-23-012-011-004/66-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030471
|
05/05/2022
|
LIYAKAT ALI LASKAR
|
0423012WL001941
|
LIYAKAT ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077502
|
|
LIYAKATALILASKAR
|
()
|
|
24
|
SONAI
|
AS-23-012-011-004/688-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030443
|
05/05/2022
|
JOUR UDDIN BARBHUIYA
|
0423012WL001936
|
JOUR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077516
|
|
JOURUDDINBARBHUIYA
|
()
|
|
25
|
SONAI
|
AS-23-012-011-004/786
(Dakhin Saidpur)
|
0423012000NRG23050520220030567
|
05/05/2022
|
AKTAR HUSSAIN LASKAR
|
0423012WL001955
|
AKTAR HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077517
|
|
AKTARHUSSAINLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
26
|
SONAI
|
AS-23-012-003-005/1011
(Sundari)
|
0423012000NRG23050520220030617
|
05/05/2022
|
Asab Uddin Laskar
|
0423012WL001965
|
Asab Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077582
|
|
AsabUddinLaskar
|
()
|
|
27
|
SONAI
|
AS-23-012-003-005/317-B
(Sundari)
|
0423012000NRG23050520220030618
|
05/05/2022
|
Amirun Nessa Laskar
|
0423012WL001965
|
Amirun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271077577
|
|
AmirunNessaLaskar
|
()
|
|
28
|
SONAI
|
AS-23-012-003-005/66
(Sundari)
|
0423012000NRG23050520220030620
|
05/05/2022
|
Eyanul Hq. Bar
|
0423012WL001965
|
Eyanul Hq. Bar
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271077578
|
|
EyanulHq.Bar
|
()
|
|
29
|
SONAI
|
AS-23-012-006-001/106-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030460
|
05/05/2022
|
Bipul Ahmed Barbhuiya
|
0423012WL001940
|
Bipul Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077570
|
|
BipulAhmedBarbhuiya
|
()
|
|
30
|
SONAI
|
AS-23-012-006-001/450-D
(Uttar KrishnaPur)
|
0423012000NRG23050520220030462
|
05/05/2022
|
Amir Hussain Rajbarbhuiya
|
0423012WL001940
|
Amir Hussain Rajbarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077573
|
|
AmirHussainRajbarbhuiya
|
()
|
|
31
|
SONAI
|
AS-23-012-006-001/75-B
(Uttar KrishnaPur)
|
0423012000NRG23050520220030464
|
05/05/2022
|
Altaf Hussain Barbhuiya
|
0423012WL001940
|
Altaf Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077560
|
|
AltafHussainBarbhuiya
|
()
|
|
32
|
SONAI
|
AS-23-012-006-001/997
(Uttar KrishnaPur)
|
0423012000NRG23050520220030592
|
05/05/2022
|
ALIM UDDIN BARBHUIYA
|
0423012WL001960
|
ALIM UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077575
|
|
ALIMUDDINBARBHUIYA
|
()
|
|
33
|
SONAI
|
AS-23-012-008-004/228-B
(Swadhin Bazar)
|
0423012000NRG23050520220030250
|
05/05/2022
|
Meher Alom
|
0423012WL001905
|
Meher Alom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271077580
|
|
MeherAlom
|
()
|
|
34
|
SONAI
|
AS-23-012-008-004/309
(Swadhin Bazar)
|
0423012000NRG23050520220030232
|
05/05/2022
|
Sub Uddin
|
0423012WL001901
|
Sub Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077581
|
|
SubUddin
|
()
|
|
35
|
SONAI
|
AS-23-012-008-004/641
(Swadhin Bazar)
|
0423012000NRG23050520220030240
|
05/05/2022
|
Abdul Samad
|
0423012WL001902
|
Abdul Samad
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077579
|
|
AbdulSamad
|
()
|
|
36
|
SONAI
|
AS-23-012-008-004/717
(Swadhin Bazar)
|
0423012000NRG23050520220030228
|
05/05/2022
|
Mostufa Ahmed
|
0423012WL001900
|
Mostufa Ahmed
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077611
|
|
MostufaAhmed
|
()
|
|
37
|
SONAI
|
AS-23-012-011-001/243-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030466
|
05/05/2022
|
Khalil Uddin Laskar
|
0423012WL001941
|
Khalil Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077562
|
|
KhalilUddinLaskar
|
()
|
|
38
|
SONAI
|
AS-23-012-011-001/532
(Dakhin Saidpur)
|
0423012000NRG23050520220030563
|
05/05/2022
|
Nazir Hussain Laskar
|
0423012WL001955
|
Nazir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077571
|
|
NazirHussainLaskar
|
()
|
|
39
|
SONAI
|
AS-23-012-011-001/81-B
(Dakhin Saidpur)
|
0423012000NRG23050520220030564
|
05/05/2022
|
Papul Hussain Laskar
|
0423012WL001955
|
Papul Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077572
|
|
PapulHussainLaskar
|
()
|
|
40
|
SONAI
|
AS-23-012-011-003/245-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030404
|
05/05/2022
|
Islam Uddin
|
0423012WL001930
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Rejected
|
17/05/2022
|
|
1271077566
|
A/c Blocked or Frozen
|
|
|
|
41
|
SONAI
|
AS-23-012-011-003/307-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030405
|
05/05/2022
|
Safar Uddin
|
0423012WL001930
|
Safar Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077565
|
|
SafarUddin
|
()
|
|
42
|
SONAI
|
AS-23-012-011-003/379-D
(Dakhin Saidpur)
|
0423012000NRG23050520220030439
|
05/05/2022
|
Jalal uddin
|
0423012WL001936
|
Jalal uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077567
|
|
Jalaluddin
|
()
|
|
43
|
SONAI
|
AS-23-012-011-003/755
(Dakhin Saidpur)
|
0423012000NRG23050520220030346
|
05/05/2022
|
MAKARDDACH ALI
|
0423012WL001919
|
MAKARDDACH ALI
|
00029
|
UTBI0RRBAGB
|
3584
|
3584
|
Processed
|
16/05/2022
|
|
1271077561
|
|
MAKARDDACHALI
|
()
|
|
44
|
SONAI
|
AS-23-012-011-003/80-C
(Dakhin Saidpur)
|
0423012000NRG23050520220030407
|
05/05/2022
|
Ramij uddin
|
0423012WL001930
|
Ramij uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077564
|
|
Ramijuddin
|
()
|
|
45
|
SONAI
|
AS-23-012-011-004/1104
(Dakhin Saidpur)
|
0423012000NRG23050520220030372
|
05/05/2022
|
Moinul Hoque Laskar
|
0423012WL001923
|
Moinul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077569
|
|
MoinulHoqueLaskar
|
()
|
|
46
|
SONAI
|
AS-23-012-011-004/155-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030347
|
05/05/2022
|
Hasna Begum Bar.
|
0423012WL001919
|
Hasna Begum Bar.
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077568
|
|
HasnaBegumBar.
|
()
|
|
47
|
SONAI
|
AS-23-012-011-004/23
(Dakhin Saidpur)
|
0423012000NRG23050520220030565
|
05/05/2022
|
Saiful Ali
|
0423012WL001955
|
Saiful Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077576
|
|
SaifulAli
|
()
|
|
48
|
SONAI
|
AS-23-012-011-004/52-B
(Dakhin Saidpur)
|
0423012000NRG23050520220030487
|
05/05/2022
|
Chinurun Nessa Laskar
|
0423012WL001944
|
Chinurun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077612
|
|
ChinurunNessaLaskar
|
()
|
|
49
|
SONAI
|
AS-23-012-011-004/608-B
(Dakhin Saidpur)
|
0423012000NRG23050520220030349
|
05/05/2022
|
MAKHAI MIA CHOUDHURY..
|
0423012WL001919
|
MAKHAI MIA CHOUDHURY..
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077563
|
|
MAKHAIMIACHOUDHURY..
|
()
|
|
50
|
SONAI
|
AS-23-012-011-004/735
(Dakhin Saidpur)
|
0423012000NRG23050520220030566
|
05/05/2022
|
Rousonara Begam Laskar
|
0423012WL001955
|
Rousonara Begam Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077574
|
|
RousonaraBegamLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83963
|
83963
|
|
|
|
|
|
|
|
|
51
|
SONAI
|
AS-23-012-006-001/393-D
(Uttar KrishnaPur)
|
0423012000NRG23050520220030500
|
05/05/2022
|
Mayajul Hoque Laskar
|
0423012WL001946
|
Mayajul Hoque Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077413
|
|
MayajulHoqueLaskar
|
()
|
|
52
|
SONAI
|
AS-23-012-006-001/4049
(Uttar KrishnaPur)
|
0423012000NRG23040520220029823
|
05/05/2022
|
ABDUR RAHMAN LASKAR
|
0423012WL001879
|
ABDUR RAHMAN LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077417
|
|
ABDURRAHMANLASKAR
|
()
|
|
53
|
SONAI
|
AS-23-012-006-001/567-A
(Uttar KrishnaPur)
|
0423012000NRG23040520220029824
|
05/05/2022
|
ISLAM UDDIN LASKAR
|
0423012WL001879
|
ISLAM UDDIN LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077414
|
|
ISLAMUDDINLASKAR
|
()
|
|
54
|
SONAI
|
AS-23-012-006-001/727
(Uttar KrishnaPur)
|
0423012000NRG23040520220029825
|
05/05/2022
|
AYADUL HOQUE BARBHUIYA
|
0423012WL001879
|
AYADUL HOQUE BARBHUIYA
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077415
|
|
AYADULHOQUEBARBHUIYA
|
()
|
|
55
|
SONAI
|
AS-23-012-006-001/736
(Uttar KrishnaPur)
|
0423012000NRG23050520220030458
|
05/05/2022
|
MIRUL HUSSAIN LASKAR
|
0423012WL001939
|
MIRUL HUSSAIN LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077418
|
|
MIRULHUSSAINLASKAR
|
()
|
|
56
|
SONAI
|
AS-23-012-006-001/996
(Uttar KrishnaPur)
|
0423012000NRG23050520220030557
|
05/05/2022
|
NUR KHATUB BIBI MAZUMDER
|
0423012WL001954
|
NUR KHATUB BIBI MAZUMDER
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077416
|
|
NURKHATUBBIBIMAZUMDER
|
()
|
|
57
|
SONAI
|
AS-23-012-014-001/116
(Sildubi)
|
0423012000NRG23050520220030394
|
05/05/2022
|
Tajamul Ali
|
0423012WL001928
|
Tajamul Ali
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077412
|
|
TajamulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
58
|
SONAI
|
AS-23-012-006-001/243
(Uttar KrishnaPur)
|
0423012000NRG23040520220029830
|
05/05/2022
|
MOIN UDDIN BARBHUIYA
|
0423012WL001880
|
MOIN UDDIN BARBHUIYA
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077419
|
|
MOINUDDINBARBHUIYA
|
()
|
|
59
|
SONAI
|
AS-23-012-006-003/147-D
(Uttar KrishnaPur)
|
0423012000NRG23050520220030582
|
05/05/2022
|
ALOMA BEGUM LASKAR
|
0423012WL001958
|
ALOMA BEGUM LASKAR
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077422
|
|
ALOMABEGUMLASKAR
|
()
|
|
60
|
SONAI
|
AS-23-012-009-002/145
(Dakhin Krishnapur)
|
0423012000NRG23050520220030375
|
05/05/2022
|
Kanchan Das
|
0423012WL001924
|
Kanchan Das
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077421
|
|
KanchanDas
|
()
|
|
61
|
SONAI
|
AS-23-012-009-002/148
(Dakhin Krishnapur)
|
0423012000NRG23050520220030376
|
05/05/2022
|
Tara Bati Kurmi
|
0423012WL001924
|
Tara Bati Kurmi
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077420
|
|
TaraBatiKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
62
|
SONAI
|
AS-23-012-007-002/255
(Rangirghat)
|
0423012000NRG23050520220030676
|
05/05/2022
|
Abdur Rahman Laskar
|
0423012WL001970
|
Abdur Rahman Laskar
|
00048
|
BKID0005066
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077423
|
|
AbdurRahmanLaskar
|
()
|
|
63
|
SONAI
|
AS-23-012-008-003/47-B
(Swadhin Bazar)
|
0423012000NRG23050520220030237
|
05/05/2022
|
Alauddin arbhuiya
|
0423012WL001902
|
Alauddin arbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077424
|
|
Alauddinarbhuiya
|
()
|
|
64
|
SONAI
|
AS-23-012-008-004/33-A
(Swadhin Bazar)
|
0423012000NRG23050520220030226
|
05/05/2022
|
Anowar Husain
|
0423012WL001900
|
Anowar Husain
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077425
|
|
AnowarHusain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
65
|
SONAI
|
AS-23-012-006-001/129
(Uttar KrishnaPur)
|
0423012000NRG23050520220030481
|
05/05/2022
|
REJIMA BEGUM LASKAR
|
0423012WL001943
|
REJIMA BEGUM LASKAR
|
00354
|
PUNB0031320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077426
|
|
REJIMABEGUMLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
SONAI
|
AS-23-012-007-002/225-C
(Rangirghat)
|
0423012000NRG23050520220030668
|
05/05/2022
|
Gulajar Ali Laskar
|
0423012WL001969
|
Gulajar Ali Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077429
|
|
GulajarAliLaskar
|
()
|
|
67
|
SONAI
|
AS-23-012-007-002/249-A
(Rangirghat)
|
0423012000NRG23050520220030674
|
05/05/2022
|
Arjid Ali
|
0423012WL001970
|
Arjid Ali
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077431
|
|
ArjidAli
|
()
|
|
68
|
SONAI
|
AS-23-012-007-002/250-A
(Rangirghat)
|
0423012000NRG23050520220030675
|
05/05/2022
|
Khalil Uddin
|
0423012WL001970
|
Khalil Uddin
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077430
|
|
KhalilUddin
|
()
|
|
69
|
SONAI
|
AS-23-012-007-002/265
(Rangirghat)
|
0423012000NRG23050520220030677
|
05/05/2022
|
Lalbabu Laskar
|
0423012WL001970
|
Lalbabu Laskar
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077445
|
|
LalbabuLaskar
|
()
|
|
70
|
SONAI
|
AS-23-012-007-002/269-C
(Rangirghat)
|
0423012000NRG23050520220030670
|
05/05/2022
|
Aruna Begom
|
0423012WL001969
|
Aruna Begom
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077439
|
|
ArunaBegom
|
()
|
|
71
|
SONAI
|
AS-23-012-007-002/392
(Rangirghat)
|
0423012000NRG23050520220030678
|
05/05/2022
|
Tajomul Ali
|
0423012WL001970
|
Tajomul Ali
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077436
|
|
TajomulAli
|
()
|
|
72
|
SONAI
|
AS-23-012-007-002/430-A
(Rangirghat)
|
0423012000NRG23050520220030704
|
05/05/2022
|
MANIDHAN SINGHA
|
0423012WL001973
|
MANIDHAN SINGHA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077443
|
|
MANIDHANSINGHA
|
()
|
|
73
|
SONAI
|
AS-23-012-007-005/118
(Rangirghat)
|
0423012000NRG23050520220030671
|
05/05/2022
|
Mosaddar Ali Mazumder
|
0423012WL001969
|
Mosaddar Ali Mazumder
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077432
|
|
MosaddarAliMazumder
|
()
|
|
74
|
SONAI
|
AS-23-012-008-002/12-B
(Swadhin Bazar)
|
0423012000NRG23050520220030223
|
05/05/2022
|
Sufila begam
|
0423012WL001900
|
Sufila begam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077438
|
|
Sufilabegam
|
()
|
|
75
|
SONAI
|
AS-23-012-008-002/214
(Swadhin Bazar)
|
0423012000NRG23050520220030224
|
05/05/2022
|
Swakat Ali
|
0423012WL001900
|
Swakat Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077427
|
|
SwakatAli
|
()
|
|
76
|
SONAI
|
AS-23-012-008-002/214-A
(Swadhin Bazar)
|
0423012000NRG23050520220030217
|
05/05/2022
|
Sunam Uddin
|
0423012WL001899
|
Sunam Uddin
|
00354
|
PUNB0035120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077442
|
|
SunamUddin
|
()
|
|
77
|
SONAI
|
AS-23-012-008-002/271-A
(Swadhin Bazar)
|
0423012000NRG23050520220030218
|
05/05/2022
|
jomil hussain
|
0423012WL001899
|
jomil hussain
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077447
|
|
jomilhussain
|
()
|
|
78
|
SONAI
|
AS-23-012-008-002/59
(Swadhin Bazar)
|
0423012000NRG23050520220030213
|
05/05/2022
|
Moina Mia
|
0423012WL001898
|
Moina Mia
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077434
|
|
MoinaMia
|
()
|
|
79
|
SONAI
|
AS-23-012-008-004/43
(Swadhin Bazar)
|
0423012000NRG23050520220030220
|
05/05/2022
|
Salim Uddin Laskar
|
0423012WL001899
|
Salim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077440
|
|
SalimUddinLaskar
|
()
|
|
80
|
SONAI
|
AS-23-012-008-004/483-A
(Swadhin Bazar)
|
0423012000NRG23050520220030251
|
05/05/2022
|
Mayar Uddin
|
0423012WL001905
|
Mayar Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077433
|
|
MayarUddin
|
()
|
|
81
|
SONAI
|
AS-23-012-008-004/490-A
(Swadhin Bazar)
|
0423012000NRG23050520220030221
|
05/05/2022
|
Partinga begam
|
0423012WL001899
|
Partinga begam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077435
|
|
Partingabegam
|
()
|
|
82
|
SONAI
|
AS-23-012-008-004/569-A
(Swadhin Bazar)
|
0423012000NRG23050520220030227
|
05/05/2022
|
Asam uddin Laskar
|
0423012WL001900
|
Asam uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077441
|
|
AsamuddinLaskar
|
()
|
|
83
|
SONAI
|
AS-23-012-008-004/619-B
(Swadhin Bazar)
|
0423012000NRG23050520220030215
|
05/05/2022
|
Ayesha Begam Laskar
|
0423012WL001898
|
Ayesha Begam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077446
|
|
AyeshaBegamLaskar
|
()
|
|
84
|
SONAI
|
AS-23-012-008-004/651
(Swadhin Bazar)
|
0423012000NRG23050520220030253
|
05/05/2022
|
Abdul Khalique
|
0423012WL001905
|
Abdul Khalique
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
17/05/2022
|
|
1271077428
|
No Such Account
|
|
|
|
85
|
SONAI
|
AS-23-012-008-004/659
(Swadhin Bazar)
|
0423012000NRG23050520220030216
|
05/05/2022
|
Baharul Islam
|
0423012WL001898
|
Baharul Islam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077444
|
|
BaharulIslam
|
()
|
|
86
|
SONAI
|
AS-23-012-011-004/1100-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030470
|
05/05/2022
|
Rina Begum
|
0423012WL001941
|
Rina Begum
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077437
|
|
RinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
87
|
SONAI
|
AS-23-012-006-001/189
(Uttar KrishnaPur)
|
0423012000NRG23050520220030461
|
05/05/2022
|
AYAJUL ALI LASKAR
|
0423012WL001940
|
AYAJUL ALI LASKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077470
|
|
AYAJULALILASKAR
|
()
|
|
88
|
SONAI
|
AS-23-012-006-001/241-A
(Uttar KrishnaPur)
|
0423012000NRG23040520220029883
|
05/05/2022
|
Amrul Hoque Laskar
|
0423012WL001884
|
Amrul Hoque Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077455
|
|
AmrulHoqueLaskar
|
()
|
|
89
|
SONAI
|
AS-23-012-006-001/244
(Uttar KrishnaPur)
|
0423012000NRG23050520220030530
|
05/05/2022
|
MUSLIM UDDIN BARBHUIYA
|
0423012WL001950
|
MUSLIM UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077472
|
|
MUSLIMUDDINBARBHUIYA
|
()
|
|
90
|
SONAI
|
AS-23-012-006-001/247
(Uttar KrishnaPur)
|
0423012000NRG23050520220030532
|
05/05/2022
|
HIBJUR KHAN
|
0423012WL001950
|
HIBJUR KHAN
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077458
|
|
HIBJURKHAN
|
()
|
|
91
|
SONAI
|
AS-23-012-006-001/253
(Uttar KrishnaPur)
|
0423012000NRG23040520220029877
|
05/05/2022
|
SAIRA BEGUM BARBHUIYA
|
0423012WL001883
|
SAIRA BEGUM BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077457
|
|
SAIRABEGUMBARBHUIYA
|
()
|
|
92
|
SONAI
|
AS-23-012-006-001/254
(Uttar KrishnaPur)
|
0423012000NRG23040520220029884
|
05/05/2022
|
SARIBUN NESSA BARBHUIYA
|
0423012WL001884
|
SARIBUN NESSA BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077466
|
|
SARIBUNNESSABARBHUIYA
|
()
|
|
93
|
SONAI
|
AS-23-012-006-001/255
(Uttar KrishnaPur)
|
0423012000NRG23040520220029878
|
05/05/2022
|
ASIR ALI BARBHUIYA
|
0423012WL001883
|
ASIR ALI BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077452
|
|
ASIRALIBARBHUIYA
|
()
|
|
94
|
SONAI
|
AS-23-012-006-001/321
(Uttar KrishnaPur)
|
0423012000NRG23050520220030482
|
05/05/2022
|
Samsul Haque Barbhuiya
|
0423012WL001943
|
Samsul Haque Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077460
|
|
SamsulHaqueBarbhuiya
|
()
|
|
95
|
SONAI
|
AS-23-012-006-001/326-A
(Uttar KrishnaPur)
|
0423012000NRG23040520220029879
|
05/05/2022
|
Akbar Hussain Laskar
|
0423012WL001883
|
Akbar Hussain Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077461
|
|
AkbarHussainLaskar
|
()
|
|
96
|
SONAI
|
AS-23-012-006-001/340-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030591
|
05/05/2022
|
minara begum
|
0423012WL001960
|
minara begum
|
00354
|
PUNB0084820
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077471
|
|
minarabegum
|
()
|
|
97
|
SONAI
|
AS-23-012-006-001/388
(Uttar KrishnaPur)
|
0423012000NRG23040520220029831
|
05/05/2022
|
Maklish
|
0423012WL001880
|
Maklish
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077468
|
|
Maklish
|
()
|
|
98
|
SONAI
|
AS-23-012-006-001/389
(Uttar KrishnaPur)
|
0423012000NRG23050520220030533
|
05/05/2022
|
Kajal Mazumder
|
0423012WL001950
|
Kajal Mazumder
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077462
|
|
KajalMazumder
|
()
|
|
99
|
SONAI
|
AS-23-012-006-001/70
(Uttar KrishnaPur)
|
0423012000NRG23050520220030502
|
05/05/2022
|
AMBIA BEGUM LASKAR
|
0423012WL001946
|
AMBIA BEGUM LASKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077453
|
|
AMBIABEGUMLASKAR
|
()
|
|
100
|
SONAI
|
AS-23-012-006-001/729
(Uttar KrishnaPur)
|
0423012000NRG23040520220029826
|
05/05/2022
|
BABUL UDDIN BARBHUIYA
|
0423012WL001879
|
BABUL UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077450
|
|
BABULUDDINBARBHUIYA
|
()
|
|
101
|
SONAI
|
AS-23-012-006-001/766
(Uttar KrishnaPur)
|
0423012000NRG23040520220029827
|
05/05/2022
|
ALIM UDDIN BARBHUIYA
|
0423012WL001879
|
ALIM UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077478
|
|
ALIMUDDINBARBHUIYA
|
()
|
|
102
|
SONAI
|
AS-23-012-006-001/769
(Uttar KrishnaPur)
|
0423012000NRG23040520220029828
|
05/05/2022
|
Minara begum
|
0423012WL001879
|
Minara begum
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077479
|
|
Minarabegum
|
()
|
|
103
|
SONAI
|
AS-23-012-006-001/77-A
(Uttar KrishnaPur)
|
0423012000NRG23040520220029833
|
05/05/2022
|
Zakir Hussain Laskar
|
0423012WL001880
|
Zakir Hussain Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077480
|
|
ZakirHussainLaskar
|
()
|
|
104
|
SONAI
|
AS-23-012-006-001/8-B
(Uttar KrishnaPur)
|
0423012000NRG23040520220029882
|
05/05/2022
|
mayna Miya Laskar
|
0423012WL001883
|
mayna Miya Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077454
|
|
maynaMiyaLaskar
|
()
|
|
105
|
SONAI
|
AS-23-012-006-002/224-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030558
|
05/05/2022
|
Saif Uddin Barbhuiya
|
0423012WL001954
|
Saif Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077451
|
|
SaifUddinBarbhuiya
|
()
|
|
106
|
SONAI
|
AS-23-012-006-002/32
(Uttar KrishnaPur)
|
0423012000NRG23050520220030593
|
05/05/2022
|
Ajim Uddin Barbhuiya
|
0423012WL001960
|
Ajim Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077475
|
|
AjimUddinBarbhuiya
|
()
|
|
107
|
SONAI
|
AS-23-012-006-002/39-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030559
|
05/05/2022
|
Saira Begum Laskar
|
0423012WL001954
|
Saira Begum Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077459
|
|
SairaBegumLaskar
|
()
|
|
108
|
SONAI
|
AS-23-012-006-002/420
(Uttar KrishnaPur)
|
0423012000NRG23050520220030560
|
05/05/2022
|
FARUK AHMED LASKAR
|
0423012WL001954
|
FARUK AHMED LASKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077464
|
|
FARUKAHMEDLASKAR
|
()
|
|
109
|
SONAI
|
AS-23-012-006-002/43
(Uttar KrishnaPur)
|
0423012000NRG23050520220030535
|
05/05/2022
|
Nasir Uddin Laskar
|
0423012WL001950
|
Nasir Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077473
|
|
NasirUddinLaskar
|
()
|
|
110
|
SONAI
|
AS-23-012-006-002/44
(Uttar KrishnaPur)
|
0423012000NRG23050520220030579
|
05/05/2022
|
Moin Uddin Laskar
|
0423012WL001958
|
Moin Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077456
|
|
MoinUddinLaskar
|
()
|
|
111
|
SONAI
|
AS-23-012-006-003/125-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030594
|
05/05/2022
|
Angur Hussain Barbhuiya
|
0423012WL001960
|
Angur Hussain Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077467
|
|
AngurHussainBarbhuiya
|
()
|
|
112
|
SONAI
|
AS-23-012-006-003/140-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030581
|
05/05/2022
|
Aktar Hussain Barbhuiya
|
0423012WL001958
|
Aktar Hussain Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077448
|
|
AktarHussainBarbhuiya
|
()
|
|
113
|
SONAI
|
AS-23-012-006-003/243-A
(Uttar KrishnaPur)
|
0423012000NRG23040520220029888
|
05/05/2022
|
NAJMUL HUSSAIN BARBHUIYA
|
0423012WL001884
|
NAJMUL HUSSAIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077465
|
|
NAJMULHUSSAINBARBHUIYA
|
()
|
|
114
|
SONAI
|
AS-23-012-009-002/825
(Dakhin Krishnapur)
|
0423012000NRG23050520220030377
|
05/05/2022
|
Pramila Suklabaidya
|
0423012WL001924
|
Pramila Suklabaidya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077463
|
|
PramilaSuklabaidya
|
()
|
|
115
|
SONAI
|
AS-23-012-009-002/831
(Dakhin Krishnapur)
|
0423012000NRG23050520220030387
|
05/05/2022
|
Jayanti Paswan
|
0423012WL001926
|
Jayanti Paswan
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077449
|
|
JayantiPaswan
|
()
|
|
116
|
SONAI
|
AS-23-012-009-003/212-A
(Dakhin Krishnapur)
|
0423012000NRG23050520220030388
|
05/05/2022
|
Jafurun Nessa Laskar
|
0423012WL001926
|
Jafurun Nessa Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077474
|
|
JafurunNessaLaskar
|
()
|
|
117
|
SONAI
|
AS-23-012-009-003/70
(Dakhin Krishnapur)
|
0423012000NRG23050520220030380
|
05/05/2022
|
Maram Ali Barbhuiya
|
0423012WL001924
|
Maram Ali Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077469
|
|
MaramAliBarbhuiya
|
()
|
|
118
|
SONAI
|
AS-23-012-011-003/254
(Dakhin Saidpur)
|
0423012000NRG23050520220030438
|
05/05/2022
|
Tojomul Ali Ahmed
|
0423012WL001936
|
Tojomul Ali Ahmed
|
00354
|
PUNB0084820
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077477
|
|
TojomulAliAhmed
|
()
|
|
119
|
SONAI
|
AS-23-012-011-004/292
(Dakhin Saidpur)
|
0423012000NRG23050520220030348
|
05/05/2022
|
Budul Hoque Laskar
|
0423012WL001919
|
Budul Hoque Laskar
|
00354
|
PUNB0084820
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077476
|
|
BudulHoqueLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
120
|
SONAI
|
AS-23-012-006-001/130-A
(Uttar KrishnaPur)
|
0423012000NRG23040520220029829
|
05/05/2022
|
manjul islam bar
|
0423012WL001880
|
manjul islam bar
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077486
|
|
manjulislambar
|
()
|
|
121
|
SONAI
|
AS-23-012-006-001/245
(Uttar KrishnaPur)
|
0423012000NRG23050520220030531
|
05/05/2022
|
SAIR UDDIN LASKAR
|
0423012WL001950
|
SAIR UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077492
|
|
SAIRUDDINLASKAR
|
()
|
|
122
|
SONAI
|
AS-23-012-006-001/251
(Uttar KrishnaPur)
|
0423012000NRG23050520220030455
|
05/05/2022
|
REJWAN UDDIN LASKAR
|
0423012WL001939
|
REJWAN UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077482
|
|
REJWANUDDINLASKAR
|
()
|
|
123
|
SONAI
|
AS-23-012-006-001/59-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030463
|
05/05/2022
|
Monojir Ali Barbhuiya
|
0423012WL001940
|
Monojir Ali Barbhuiya
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077489
|
|
MonojirAliBarbhuiya
|
()
|
|
124
|
SONAI
|
AS-23-012-006-001/62
(Uttar KrishnaPur)
|
0423012000NRG23040520220029887
|
05/05/2022
|
samur uddin laskar
|
0423012WL001884
|
samur uddin laskar
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077487
|
|
samuruddinlaskar
|
()
|
|
125
|
SONAI
|
AS-23-012-006-001/731
(Uttar KrishnaPur)
|
0423012000NRG23050520220030534
|
05/05/2022
|
RAJU MIA LASKAR
|
0423012WL001950
|
RAJU MIA LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077483
|
|
RAJUMIALASKAR
|
()
|
|
126
|
SONAI
|
AS-23-012-006-001/738
(Uttar KrishnaPur)
|
0423012000NRG23050520220030504
|
05/05/2022
|
AZIZUR RAHMANLASKAR
|
0423012WL001946
|
AZIZUR RAHMANLASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077490
|
|
AZIZURRAHMANLASKAR
|
()
|
|
127
|
SONAI
|
AS-23-012-006-001/767
(Uttar KrishnaPur)
|
0423012000NRG23040520220029881
|
05/05/2022
|
MINA BEGUM BARBHUIYA
|
0423012WL001883
|
MINA BEGUM BARBHUIYA
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077485
|
|
MINABEGUMBARBHUIYA
|
()
|
|
128
|
SONAI
|
AS-23-012-006-001/773
(Uttar KrishnaPur)
|
0423012000NRG23050520220030465
|
05/05/2022
|
MONI BARBHUIYA
|
0423012WL001940
|
MONI BARBHUIYA
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077484
|
|
MONIBARBHUIYA
|
()
|
|
129
|
SONAI
|
AS-23-012-006-002/421
(Uttar KrishnaPur)
|
0423012000NRG23050520220030561
|
05/05/2022
|
BARAT UDDIN LASKAR
|
0423012WL001954
|
BARAT UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077491
|
|
BARATUDDINLASKAR
|
()
|
|
130
|
SONAI
|
AS-23-012-006-002/554-B
(Uttar KrishnaPur)
|
0423012000NRG23050520220030562
|
05/05/2022
|
Riaz Uddin Barbhuiya
|
0423012WL001954
|
Riaz Uddin Barbhuiya
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077493
|
|
RiazUddinBarbhuiya
|
()
|
|
131
|
SONAI
|
AS-23-012-008-002/35-A
(Swadhin Bazar)
|
0423012000NRG23050520220030225
|
05/05/2022
|
Alam uddin laskar
|
0423012WL001900
|
Alam uddin laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077481
|
|
Alamuddinlaskar
|
()
|
|
132
|
SONAI
|
AS-23-012-009-003/289-C
(Dakhin Krishnapur)
|
0423012000NRG23050520220030389
|
05/05/2022
|
Kaimul Hoque Borbhuiya
|
0423012WL001926
|
Kaimul Hoque Borbhuiya
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077488
|
|
KaimulHoqueBorbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
133
|
SONAI
|
AS-23-012-008-002/170
(Swadhin Bazar)
|
0423012000NRG23050520220030235
|
05/05/2022
|
Aftab uddin laskar
|
0423012WL001902
|
Aftab uddin laskar
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077519
|
|
MR AFTAB UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
134
|
SONAI
|
AS-23-012-006-001/21
(Uttar KrishnaPur)
|
0423012000NRG23050520220030454
|
05/05/2022
|
Jainal Uddin Barbhuiya
|
0423012WL001939
|
Jainal Uddin Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077606
|
|
MR JAINAL UDDIN BARBHUIYA
|
()
|
|
135
|
SONAI
|
AS-23-012-006-001/580-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030501
|
05/05/2022
|
Saidul Ahmed Choudhury
|
0423012WL001946
|
Saidul Ahmed Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077609
|
|
MR SAIDUL AHMED LASKAR
|
()
|
|
136
|
SONAI
|
AS-23-012-006-001/584
(Uttar KrishnaPur)
|
0423012000NRG23040520220029885
|
05/05/2022
|
Tayabur Rahman Barbhuiya
|
0423012WL001884
|
Tayabur Rahman Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077610
|
|
MR TAYABUR RAHMAN BARBHUIYA
|
()
|
|
137
|
SONAI
|
AS-23-012-006-001/603-C
(Uttar KrishnaPur)
|
0423012000NRG23040520220029880
|
05/05/2022
|
Nazrul Islam Barbhuiya
|
0423012WL001883
|
Nazrul Islam Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077523
|
|
MR NOZRUL ISLAM BARBHUIYA
|
()
|
|
138
|
SONAI
|
AS-23-012-006-001/615-B
(Uttar KrishnaPur)
|
0423012000NRG23040520220029886
|
05/05/2022
|
Masur Ali Laskar
|
0423012WL001884
|
Masur Ali Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077537
|
|
MR MASUR ALI LASKAR
|
()
|
|
139
|
SONAI
|
AS-23-012-006-001/64
(Uttar KrishnaPur)
|
0423012000NRG23050520220030483
|
05/05/2022
|
RUKAN UDDIN BARBHUIYA
|
0423012WL001943
|
RUKAN UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077530
|
|
MR RUKAN UDDIN BARBHUIYA
|
()
|
|
140
|
SONAI
|
AS-23-012-006-001/68
(Uttar KrishnaPur)
|
0423012000NRG23050520220030484
|
05/05/2022
|
NIYAM UDDIN LASKAR
|
0423012WL001943
|
NIYAM UDDIN LASKAR
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077529
|
|
MR NIYAM UDDIN LASKAR
|
()
|
|
141
|
SONAI
|
AS-23-012-006-001/69
(Uttar KrishnaPur)
|
0423012000NRG23050520220030485
|
05/05/2022
|
NIZAM UDDIN BARBHUIYA
|
0423012WL001943
|
NIZAM UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077531
|
|
MR NIZAM UDDIN BARBHUIYA
|
()
|
|
142
|
SONAI
|
AS-23-012-006-001/730
(Uttar KrishnaPur)
|
0423012000NRG23050520220030457
|
05/05/2022
|
MANIK UDDIN BARBHUIYA
|
0423012WL001939
|
MANIK UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077538
|
|
MR MANIK UDDIN BARBHUIYA
|
()
|
|
143
|
SONAI
|
AS-23-012-006-001/765
(Uttar KrishnaPur)
|
0423012000NRG23040520220029832
|
05/05/2022
|
IKBAR HUSSAIN CHOUDHURY
|
0423012WL001880
|
IKBAR HUSSAIN CHOUDHURY
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077608
|
|
MR IKBAR HUSSAIN CHOUDHURY
|
()
|
|
144
|
SONAI
|
AS-23-012-006-001/87
(Uttar KrishnaPur)
|
0423012000NRG23050520220030459
|
05/05/2022
|
Amina begum Laskar
|
0423012WL001939
|
Amina begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077528
|
|
MRS AMINA YEASMIN LASKAR
|
()
|
|
145
|
SONAI
|
AS-23-012-006-003/701
(Uttar KrishnaPur)
|
0423012000NRG23040520220029834
|
05/05/2022
|
Gulnehar begum barbhuiya
|
0423012WL001880
|
Gulnehar begum barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077532
|
|
MRS GULNEHAR BEGUM BARBHUIYA
|
()
|
|
146
|
SONAI
|
AS-23-012-007-005/601
(Rangirghat)
|
0423012000NRG23050520220030679
|
05/05/2022
|
Monowara Begum Laskar
|
0423012WL001970
|
Monowara Begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077525
|
|
MR TAHER AHMED LASKAR
|
()
|
|
147
|
SONAI
|
AS-23-012-008-004/180-B
(Swadhin Bazar)
|
0423012000NRG23050520220030219
|
05/05/2022
|
KAMRUL ISLAM BAR
|
0423012WL001899
|
KAMRUL ISLAM BAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077520
|
|
MR KAMRUL ISLAM BARBHUIYA
|
()
|
|
148
|
SONAI
|
AS-23-012-011-001/302
(Dakhin Saidpur)
|
0423012000NRG23050520220030369
|
05/05/2022
|
BABUL MIA
|
0423012WL001923
|
BABUL MIA
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077534
|
|
MR BABUL MIA
|
()
|
|
149
|
SONAI
|
AS-23-012-011-001/304
(Dakhin Saidpur)
|
0423012000NRG23050520220030467
|
05/05/2022
|
MOJOROB ALI LASKAR
|
0423012WL001941
|
MOJOROB ALI LASKAR
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077521
|
|
MR MOJOROF ALI
|
()
|
|
150
|
SONAI
|
AS-23-012-011-001/33-B
(Dakhin Saidpur)
|
0423012000NRG23050520220030403
|
05/05/2022
|
Abul Hussain
|
0423012WL001930
|
Abul Hussain
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077526
|
|
MR ABUL UDDIN
|
()
|
|
151
|
SONAI
|
AS-23-012-011-001/343
(Dakhin Saidpur)
|
0423012000NRG23050520220030383
|
05/05/2022
|
Fajal Uddin Laskar
|
0423012WL001925
|
Fajal Uddin Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077536
|
|
MR FAJAL UDDIN LASKAR
|
()
|
|
152
|
SONAI
|
AS-23-012-011-001/345
(Dakhin Saidpur)
|
0423012000NRG23050520220030384
|
05/05/2022
|
Majamil Ali
|
0423012WL001925
|
Majamil Ali
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077535
|
|
MR MAJAMIL ALI
|
()
|
|
153
|
SONAI
|
AS-23-012-011-003/710
(Dakhin Saidpur)
|
0423012000NRG23050520220030406
|
05/05/2022
|
Joinul Hoque Barbhuiya
|
0423012WL001930
|
Joinul Hoque Barbhuiya
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077607
|
|
MR JOINUL HOQUE BARBHUIYA
|
()
|
|
154
|
SONAI
|
AS-23-012-011-004/25-D
(Dakhin Saidpur)
|
0423012000NRG23050520220030373
|
05/05/2022
|
Abdul Kuddus Laskar
|
0423012WL001923
|
Abdul Kuddus Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077527
|
|
MS ABDUL KUDDUS LASKAR
|
()
|
|
155
|
SONAI
|
AS-23-012-011-004/66
(Dakhin Saidpur)
|
0423012000NRG23050520220030408
|
05/05/2022
|
RIZUL HUSSAIN LASKAR
|
0423012WL001930
|
RIZUL HUSSAIN LASKAR
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077524
|
|
MR RIAJUL HUSSAIN LASKAR
|
()
|
|
156
|
SONAI
|
AS-23-012-014-001/135-B
(Sildubi)
|
0423012000NRG23050520220030395
|
05/05/2022
|
SAHAB UDDIN
|
0423012WL001928
|
SAHAB UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077533
|
|
MR SAHAB UDDIN
|
()
|
|
157
|
SONAI
|
AS-23-012-014-001/53-A
(Sildubi)
|
0423012000NRG23050520220030396
|
05/05/2022
|
AIFUL NESSA
|
0423012WL001928
|
AIFUL NESSA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077522
|
|
MRS AYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
158
|
SONAI
|
AS-23-012-003-005/333-A
(Sundari)
|
0423012000NRG23050520220030619
|
05/05/2022
|
Tajim UddinLaskar
|
0423012WL001965
|
Tajim UddinLaskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271077605
|
|
MR TAJIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
159
|
SONAI
|
AS-23-012-006-001/566-B
(Uttar KrishnaPur)
|
0423012000NRG23050520220030456
|
05/05/2022
|
Ruhul Amin Barbhuiya
|
0423012WL001939
|
Ruhul Amin Barbhuiya
|
00415
|
SBIN0013308
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077604
|
|
MR RUHUL AMIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
SONAI
|
AS-23-012-006-001/711-B
(Uttar KrishnaPur)
|
0423012000NRG23050520220030503
|
05/05/2022
|
Ajmal hussain laskar
|
0423012WL001946
|
Ajmal hussain laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077549
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
|
161
|
SONAI
|
AS-23-012-007-002/225-D
(Rangirghat)
|
0423012000NRG23050520220030669
|
05/05/2022
|
Alizar Hussain Laskar
|
0423012WL001969
|
Alizar Hussain Laskar
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077544
|
|
MR ALIZAR HUSSAIN LASKAR
|
()
|
|
162
|
SONAI
|
AS-23-012-007-002/272-B
(Rangirghat)
|
0423012000NRG23050520220030703
|
05/05/2022
|
Jakir Hussain Laskar
|
0423012WL001973
|
Jakir Hussain Laskar
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271077551
|
|
MR HARIKUMAR RABIDAS
|
()
|
|
163
|
SONAI
|
AS-23-012-007-005/123
(Rangirghat)
|
0423012000NRG23050520220030672
|
05/05/2022
|
Hayarun Nessa Mazumder
|
0423012WL001969
|
Hayarun Nessa Mazumder
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077545
|
|
MRS HOWARUN NESSA
|
()
|
|
164
|
SONAI
|
AS-23-012-007-005/123-A
(Rangirghat)
|
0423012000NRG23050520220030673
|
05/05/2022
|
Jalal Uddin Mazumder
|
0423012WL001969
|
Jalal Uddin Mazumder
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077584
|
|
MR JALAL UDDIN MAZUMDER
|
()
|
|
165
|
SONAI
|
AS-23-012-008-001/226-C
(Swadhin Bazar)
|
0423012000NRG23050520220030254
|
05/05/2022
|
Abul Hussain Laskar
|
0423012WL001906
|
Abul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077552
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
166
|
SONAI
|
AS-23-012-008-002/102
(Swadhin Bazar)
|
0423012000NRG23050520220030229
|
05/05/2022
|
Komur Uddin Laskar
|
0423012WL001901
|
Komur Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077591
|
|
MR KOMUR UDDIN LASKAR
|
()
|
|
167
|
SONAI
|
AS-23-012-008-002/102-A
(Swadhin Bazar)
|
0423012000NRG23050520220030230
|
05/05/2022
|
Fajibur Rahaman laskar
|
0423012WL001901
|
Fajibur Rahaman laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077585
|
|
MR FAJIBUR RAHMAN LASKAR
|
()
|
|
168
|
SONAI
|
AS-23-012-008-002/175-A
(Swadhin Bazar)
|
0423012000NRG23050520220030247
|
05/05/2022
|
Sitab uddin
|
0423012WL001904
|
Sitab uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077595
|
|
MR SITAB UDDIN
|
()
|
|
169
|
SONAI
|
AS-23-012-008-002/199-A
(Swadhin Bazar)
|
0423012000NRG23050520220030236
|
05/05/2022
|
Ainul hoque mazumder
|
0423012WL001902
|
Ainul hoque mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077542
|
|
MR AINUL HOQUE
|
()
|
|
170
|
SONAI
|
AS-23-012-008-002/237
(Swadhin Bazar)
|
0423012000NRG23050520220030248
|
05/05/2022
|
Zohir Uddin
|
0423012WL001905
|
Zohir Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077587
|
|
MR JAHIR HUSSAIN LASKAR
|
()
|
|
171
|
SONAI
|
AS-23-012-008-002/291-A
(Swadhin Bazar)
|
0423012000NRG23050520220030241
|
05/05/2022
|
Tajab uddin laskar
|
0423012WL001903
|
Tajab uddin laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077541
|
|
MR TAJAB UDDIN LASKAR
|
()
|
|
172
|
SONAI
|
AS-23-012-008-002/304-B
(Swadhin Bazar)
|
0423012000NRG23050520220030242
|
05/05/2022
|
Ripan uddin
|
0423012WL001903
|
Ripan uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077546
|
|
MR RIPAN UDDIN
|
()
|
|
173
|
SONAI
|
AS-23-012-008-002/304-C
(Swadhin Bazar)
|
0423012000NRG23050520220030255
|
05/05/2022
|
Jamir Hussain
|
0423012WL001906
|
Jamir Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Rejected
|
17/05/2022
|
|
1271077539
|
No Such Account
|
|
|
|
174
|
SONAI
|
AS-23-012-008-002/50-A
(Swadhin Bazar)
|
0423012000NRG23050520220030212
|
05/05/2022
|
Abidur Rehman
|
0423012WL001898
|
Abidur Rehman
|
00415
|
SBIN0017222
|
2290
|
2290
|
Rejected
|
17/05/2022
|
|
1271077602
|
No Such Account
|
|
|
|
175
|
SONAI
|
AS-23-012-008-002/50-C
(Swadhin Bazar)
|
0423012000NRG23050520220030205
|
05/05/2022
|
Rehana begam
|
0423012WL001897
|
Rehana begam
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077596
|
|
MRS REHANA BEGUM
|
()
|
|
176
|
SONAI
|
AS-23-012-008-002/69-B
(Swadhin Bazar)
|
0423012000NRG23050520220030206
|
05/05/2022
|
Samirun nessa
|
0423012WL001897
|
Samirun nessa
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077597
|
|
MRS SAMIRUN NESSA
|
()
|
|
177
|
SONAI
|
AS-23-012-008-002/92-A
(Swadhin Bazar)
|
0423012000NRG23050520220030207
|
05/05/2022
|
Najrul hoque
|
0423012WL001897
|
Najrul hoque
|
00415
|
SBIN0017222
|
3435
|
3435
|
Rejected
|
17/05/2022
|
|
1271077603
|
No Such Account
|
|
|
|
178
|
SONAI
|
AS-23-012-008-003/30-C
(Swadhin Bazar)
|
0423012000NRG23050520220030231
|
05/05/2022
|
Ainul Hoque
|
0423012WL001901
|
Ainul Hoque
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077547
|
|
MR AINUL HOQUE
|
()
|
|
179
|
SONAI
|
AS-23-012-008-003/5-A
(Swadhin Bazar)
|
0423012000NRG23050520220030238
|
05/05/2022
|
Sayarun Nessa
|
0423012WL001902
|
Sayarun Nessa
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077600
|
|
MRS SAYARUN NESSA
|
()
|
|
180
|
SONAI
|
AS-23-012-008-003/70-A
(Swadhin Bazar)
|
0423012000NRG23050520220030243
|
05/05/2022
|
Mohidul Hoque Barbhuiya
|
0423012WL001903
|
Mohidul Hoque Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077543
|
|
MR MAHIDUL HOQUE BARBHUIYA
|
()
|
|
181
|
SONAI
|
AS-23-012-008-004/1014-D
(Swadhin Bazar)
|
0423012000NRG23050520220030244
|
05/05/2022
|
Rexona Begum
|
0423012WL001903
|
Rexona Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077601
|
|
MRS REXONA BEGUM LASKAR
|
()
|
|
182
|
SONAI
|
AS-23-012-008-004/116
(Swadhin Bazar)
|
0423012000NRG23050520220030299
|
05/05/2022
|
Tazim Uddin
|
0423012WL001914
|
Tazim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077589
|
|
MR TAJIM UDDIN LASKAR
|
()
|
|
183
|
SONAI
|
AS-23-012-008-004/24
(Swadhin Bazar)
|
0423012000NRG23050520220030208
|
05/05/2022
|
AHMED HUSSAIN LASKAR
|
0423012WL001897
|
AHMED HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077592
|
|
MR AHMED HUSAIN LASKAR
|
()
|
|
184
|
SONAI
|
AS-23-012-008-004/28
(Swadhin Bazar)
|
0423012000NRG23050520220030245
|
05/05/2022
|
Patal Mani
|
0423012WL001903
|
Patal Mani
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077590
|
|
MR PUTUL MANI
|
()
|
|
185
|
SONAI
|
AS-23-012-008-004/298-A
(Swadhin Bazar)
|
0423012000NRG23050520220030209
|
05/05/2022
|
Hadayath Ullah Laskar
|
0423012WL001897
|
Hadayath Ullah Laskar
|
00415
|
SBIN0017222
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271077540
|
|
MR HADAYATH ULLAH LASKAR
|
()
|
|
186
|
SONAI
|
AS-23-012-008-004/318
(Swadhin Bazar)
|
0423012000NRG23050520220030246
|
05/05/2022
|
Khudeja Begom
|
0423012WL001903
|
Khudeja Begom
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077599
|
|
MRS KHUDEJA BEGUM
|
()
|
|
187
|
SONAI
|
AS-23-012-008-004/325-A
(Swadhin Bazar)
|
0423012000NRG23050520220030210
|
05/05/2022
|
Mayarun Nessa
|
0423012WL001897
|
Mayarun Nessa
|
00415
|
SBIN0017222
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271077598
|
|
MRS MAYARUN NESSA
|
()
|
|
188
|
SONAI
|
AS-23-012-008-004/340-C
(Swadhin Bazar)
|
0423012000NRG23050520220030239
|
05/05/2022
|
Minajul Hqoue Laskar
|
0423012WL001902
|
Minajul Hqoue Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077548
|
|
MR NIZAMUL HUSSAIN LASKAR
|
()
|
|
189
|
SONAI
|
AS-23-012-008-004/86-A
(Swadhin Bazar)
|
0423012000NRG23050520220030222
|
05/05/2022
|
Muslim Uddin
|
0423012WL001899
|
Muslim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271077588
|
|
MR MUSLIM UDDIN
|
()
|
|
190
|
SONAI
|
AS-23-012-011-003/128-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030370
|
05/05/2022
|
Rasnu Begum Mazumder
|
0423012WL001923
|
Rasnu Begum Mazumder
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077550
|
|
MS RASHNU BEGUM MAZUMDER
|
()
|
|
191
|
SONAI
|
AS-23-012-011-003/314-D
(Dakhin Saidpur)
|
0423012000NRG23050520220030469
|
05/05/2022
|
TAMIJ UDDIN
|
0423012WL001941
|
TAMIJ UDDIN
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077594
|
|
MR TAMIJ UDDIN
|
()
|
|
192
|
SONAI
|
AS-23-012-011-004/608-A
(Dakhin Saidpur)
|
0423012000NRG23050520220030374
|
05/05/2022
|
NEKBAR HUSSAIN LASKAR
|
0423012WL001923
|
NEKBAR HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077586
|
|
MR NEKBAR HUSSAIN LASKAR
|
()
|
|
193
|
SONAI
|
AS-23-012-011-004/888
(Dakhin Saidpur)
|
0423012000NRG23050520220030350
|
05/05/2022
|
SAHARUL ISLAM BARBHUIYA
|
0423012WL001919
|
SAHARUL ISLAM BARBHUIYA
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077553
|
|
MR SAHARUL ISLAM BARBHUIYA
|
()
|
|
194
|
SONAI
|
AS-23-012-011-004/899
(Dakhin Saidpur)
|
0423012000NRG23050520220030351
|
05/05/2022
|
RAHIL HUSSAIN BARBHUIYA
|
0423012WL001919
|
RAHIL HUSSAIN BARBHUIYA
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077593
|
|
MR RAHIL HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
195
|
SONAI
|
AS-23-012-006-003/128
(Uttar KrishnaPur)
|
0423012000NRG23050520220030580
|
05/05/2022
|
Manajir Ali Barbhuiya
|
0423012WL001958
|
Manajir Ali Barbhuiya
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077557
|
|
MANJIR ALI BARBHUIYA
|
()
|
|
196
|
SONAI
|
AS-23-012-006-003/132-D
(Uttar KrishnaPur)
|
0423012000NRG23050520220030595
|
05/05/2022
|
Rahan Hussain Barbhuiya
|
0423012WL001960
|
Rahan Hussain Barbhuiya
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077555
|
|
RAHAN HUSSAIN BARBHUIYA
|
()
|
|
197
|
SONAI
|
AS-23-012-006-003/142-A
(Uttar KrishnaPur)
|
0423012000NRG23050520220030505
|
05/05/2022
|
Boni Amin Barbhuiya
|
0423012WL001946
|
Boni Amin Barbhuiya
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077556
|
|
BONIY AMIN BARBHUIYA
|
()
|
|
198
|
SONAI
|
AS-23-012-006-003/259
(Uttar KrishnaPur)
|
0423012000NRG23050520220030584
|
05/05/2022
|
NAZRUL ISLAM LASKAR
|
0423012WL001958
|
NAZRUL ISLAM LASKAR
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271077554
|
|
NAZRUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
199
|
SONAI
|
AS-23-012-011-001/130-B
(Dakhin Saidpur)
|
0423012000NRG23050520220030381
|
05/05/2022
|
Samil hussain Laskar
|
0423012WL001925
|
Samil hussain Laskar
|
00462
|
UCBA0002635
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077559
|
|
SAMIL HUSSAIN LASKAR
|
()
|
|
200
|
SONAI
|
AS-23-012-011-001/35-C
(Dakhin Saidpur)
|
0423012000NRG23050520220030385
|
05/05/2022
|
Anam Uddin Barbhuiya
|
0423012WL001925
|
Anam Uddin Barbhuiya
|
00462
|
UCBA0002635
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077583
|
|
ANAM HUSSAIN BARBHUIYA
|
()
|
|
201
|
SONAI
|
AS-23-012-011-004/160
(Dakhin Saidpur)
|
0423012000NRG23050520220030441
|
05/05/2022
|
Mayar Ali Laskar
|
0423012WL001936
|
Mayar Ali Laskar
|
00462
|
UCBA0002635
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271077558
|
|
MAYAR ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626464
|
626464
|
|
|
|
|
|
|
|