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-23-012-003-001/5 (Sundari)
|
0423012000NRG23271220220203723
|
28/12/2022
|
Abdul Halim Laskar
|
0423012WL028047
|
Abdul Halim Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083498612
|
|
Abdul Halim Laskar
|
()
|
2
|
SONAI
|
AS-23-012-012-003/373 (Saidpur)
|
0423012000NRG23221220220199227
|
28/12/2022
|
Fajar Uddin Ahmed
|
0423012WL027392
|
Fajar Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498620
|
|
Fajar Uddin Ahmed
|
()
|
3
|
SONAI
|
AS-23-012-012-003/395-A (Saidpur)
|
0423012000NRG23221220220199231
|
28/12/2022
|
Sahar Uddin Shekh
|
0423012WL027392
|
Sahar Uddin Shekh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498641
|
|
Sahar Uddin Shekh
|
()
|
4
|
SONAI
|
AS-23-012-012-003/397 (Saidpur)
|
0423012000NRG23251220220201593
|
28/12/2022
|
Mayan Uddin Sekh
|
0423012WL027742
|
Mayan Uddin Sekh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498637
|
|
Mayan Uddin Sekh
|
()
|
5
|
SONAI
|
AS-23-012-012-004/117-A (Saidpur)
|
0423012000NRG23251220220201553
|
28/12/2022
|
Amrul Hoque Mazumder
|
0423012WL027730
|
Amrul Hoque Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498633
|
|
Amrul Hoque Mazumder
|
()
|
6
|
SONAI
|
AS-23-012-012-004/152-A (Saidpur)
|
0423012000NRG23251220220201541
|
28/12/2022
|
Maftab Uddin Laskar
|
0423012WL027728
|
Maftab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498636
|
|
Maftab Uddin Laskar
|
()
|
7
|
SONAI
|
AS-23-012-012-004/188-D (Saidpur)
|
0423012000NRG23251220220201580
|
28/12/2022
|
Kamal Uddin Laskar
|
0423012WL027736
|
Kamal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498638
|
|
Kamal Uddin Laskar
|
()
|
8
|
SONAI
|
AS-23-012-012-004/196-A (Saidpur)
|
0423012000NRG23251220220201542
|
28/12/2022
|
Abdul Kalam Laskar
|
0423012WL027728
|
Abdul Kalam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498632
|
|
Abdul Kalam Laskar
|
()
|
9
|
SONAI
|
AS-23-012-012-004/22 (Saidpur)
|
0423012000NRG23251220220201548
|
28/12/2022
|
Saif Uddin Laskar
|
0423012WL027729
|
Saif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498629
|
|
Saif Uddin Laskar
|
()
|
10
|
SONAI
|
AS-23-012-012-004/225-A (Saidpur)
|
0423012000NRG23251220220201549
|
28/12/2022
|
BIMAL DEY
|
0423012WL027729
|
BIMAL DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498634
|
|
BIMAL DEY
|
()
|
11
|
SONAI
|
AS-23-012-012-004/256 (Saidpur)
|
0423012000NRG23251220220201543
|
28/12/2022
|
Saddam Hussain
|
0423012WL027728
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498640
|
|
Saddam Hussain
|
()
|
12
|
SONAI
|
AS-23-012-012-004/43 (Saidpur)
|
0423012000NRG23251220220201555
|
28/12/2022
|
Jamir Uddin Laskar
|
0423012WL027730
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498631
|
|
Jamir Uddin Laskar
|
()
|
13
|
SONAI
|
AS-23-012-012-004/501 (Saidpur)
|
0423012000NRG23251220220201561
|
28/12/2022
|
Amina Khatun Laskar
|
0423012WL027731
|
Amina Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498628
|
|
Amina Khatun Laskar
|
()
|
14
|
SONAI
|
AS-23-012-012-004/567 (Saidpur)
|
0423012000NRG23251220220201576
|
28/12/2022
|
Rafi Mia
|
0423012WL027735
|
Rafi Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498643
|
|
Rafi Mia
|
()
|
15
|
SONAI
|
AS-23-012-012-004/59 (Saidpur)
|
0423012000NRG23251220220201569
|
28/12/2022
|
Arif Uddin Laskar
|
0423012WL027733
|
Arif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498624
|
|
Arif Uddin Laskar
|
()
|
16
|
SONAI
|
AS-23-012-012-004/668-B (Saidpur)
|
0423012000NRG23251220220201582
|
28/12/2022
|
TAIMUNA BEGUM LASKAR
|
0423012WL027736
|
TAIMUNA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498627
|
|
TAIMUNA BEGUM LASKAR
|
()
|
17
|
SONAI
|
AS-23-012-012-004/96 (Saidpur)
|
0423012000NRG23251220220201562
|
28/12/2022
|
Abdul Jalil Laskar
|
0423012WL027731
|
Abdul Jalil Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498646
|
|
Abdul Jalil Laskar
|
()
|
18
|
SONAI
|
AS-23-012-013-001/10 (Kochudhram)
|
0423012000NRG23271220220203127
|
28/12/2022
|
Ainul Hoque Laskar
|
0423012WL027951
|
Ainul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498617
|
|
Ainul Hoque Laskar
|
()
|
19
|
SONAI
|
AS-23-012-013-001/17-D (Kochudhram)
|
0423012000NRG23271220220203160
|
28/12/2022
|
Rulon Hussain Laskar
|
0423012WL027956
|
Rulon Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498603
|
|
Rulon Hussain Laskar
|
()
|
20
|
SONAI
|
AS-23-012-013-001/294 (Kochudhram)
|
0423012000NRG23271220220203161
|
28/12/2022
|
AFTAB UDDIN CHOUDHURY
|
0423012WL027956
|
AFTAB UDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498608
|
|
AFTAB UDDIN CHOUDHURY
|
()
|
21
|
SONAI
|
AS-23-012-013-001/40 (Kochudhram)
|
0423012000NRG23271220220203115
|
28/12/2022
|
Samsul Uddin
|
0423012WL027949
|
Samsul Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498615
|
|
Samsul Uddin
|
()
|
22
|
SONAI
|
AS-23-012-013-001/456-B (Kochudhram)
|
0423012000NRG23271220220203116
|
28/12/2022
|
Saleen Uddin Laskar
|
0423012WL027949
|
Saleen Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498611
|
|
Saleen Uddin Laskar
|
()
|
23
|
SONAI
|
AS-23-012-013-001/898-A (Kochudhram)
|
0423012000NRG23271220220203117
|
28/12/2022
|
Taj uddin Mazumder
|
0423012WL027949
|
Taj uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498614
|
|
Taj uddin Mazumder
|
()
|
24
|
SONAI
|
AS-23-012-013-002/1002-A (Kochudhram)
|
0423012000NRG23271220220203163
|
28/12/2022
|
Runa Begum Laskar
|
0423012WL027956
|
Runa Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498604
|
|
Runa Begum Laskar
|
()
|
25
|
SONAI
|
AS-23-012-013-002/223-C (Kochudhram)
|
0423012000NRG23271220220203167
|
28/12/2022
|
Habibun Nessa Barbhuiya
|
0423012WL027957
|
Habibun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498613
|
|
Habibun Nessa Barbhuiya
|
()
|
26
|
SONAI
|
AS-23-012-013-002/224-A (Kochudhram)
|
0423012000NRG23271220220203122
|
28/12/2022
|
Sajan Ahmed
|
0423012WL027950
|
Sajan Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498606
|
|
Sajan Ahmed
|
()
|
27
|
SONAI
|
AS-23-012-013-002/255 (Kochudhram)
|
0423012000NRG23271220220203164
|
28/12/2022
|
abdul matlib
|
0423012WL027956
|
abdul matlib
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498605
|
|
abdul matlib
|
()
|
28
|
SONAI
|
AS-23-012-013-002/267-A (Kochudhram)
|
0423012000NRG23271220220203165
|
28/12/2022
|
Ranjum Uddin Laskar
|
0423012WL027956
|
Ranjum Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498602
|
|
Ranjum Uddin Laskar
|
()
|
29
|
SONAI
|
AS-23-012-013-002/282-B (Kochudhram)
|
0423012000NRG23271220220203129
|
28/12/2022
|
Salim Uddin LASKAR
|
0423012WL027951
|
Salim Uddin LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498601
|
|
Salim Uddin LASKAR
|
()
|
30
|
SONAI
|
AS-23-012-013-002/60 (Kochudhram)
|
0423012000NRG23271220220203123
|
28/12/2022
|
FAKAR UDDIN BARBHUIYA
|
0423012WL027950
|
FAKAR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498598
|
|
FAKAR UDDIN BARBHUIYA
|
()
|
31
|
SONAI
|
AS-23-012-013-002/706 (Kochudhram)
|
0423012000NRG23271220220203131
|
28/12/2022
|
Hussain Ahmad Laskr
|
0423012WL027951
|
Hussain Ahmad Laskr
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498600
|
|
Hussain Ahmad Laskr
|
()
|
32
|
SONAI
|
AS-23-012-013-002/760 (Kochudhram)
|
0423012000NRG23271220220203166
|
28/12/2022
|
Mofiz Uddin Barbhuiya
|
0423012WL027956
|
Mofiz Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498609
|
|
Mofiz Uddin Barbhuiya
|
()
|
33
|
SONAI
|
AS-23-012-013-003/190 (Kochudhram)
|
0423012000NRG23271220220203118
|
28/12/2022
|
Alim Uddin
|
0423012WL027949
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498616
|
|
Alim Uddin
|
()
|
34
|
SONAI
|
AS-23-012-013-003/190-A (Kochudhram)
|
0423012000NRG23271220220203119
|
28/12/2022
|
RABIA BEGUM
|
0423012WL027949
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498607
|
|
RABIA BEGUM
|
()
|
35
|
SONAI
|
AS-23-012-013-003/853-D (Kochudhram)
|
0423012000NRG23271220220203125
|
28/12/2022
|
Angura begum
|
0423012WL027950
|
Angura begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498599
|
|
Angura begum
|
()
|
36
|
SONAI
|
AS-23-012-013-004/888-D (Kochudhram)
|
0423012000NRG23271220220203168
|
28/12/2022
|
Mamotaj Begum Laskar
|
0423012WL027957
|
Mamotaj Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083498610
|
|
Mamotaj Begum Laskar
|
()
|
37
|
SONAI
|
AS-23-012-014-003/26-B (Sildubi)
|
0423012000NRG23221220220199538
|
28/12/2022
|
Sanjoy Biswas
|
0423012WL027452
|
Sanjoy Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498619
|
|
Sanjoy Biswas
|
()
|
38
|
SONAI
|
AS-23-012-014-003/73-B (Sildubi)
|
0423012000NRG23221220220199508
|
28/12/2022
|
MAYAN UDDIN
|
0423012WL027447
|
MAYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498639
|
|
MAYAN UDDIN
|
()
|
39
|
SONAI
|
AS-23-012-014-005/111-A (Sildubi)
|
0423012000NRG23221220220199526
|
28/12/2022
|
ABDUL REJAK LASKAR
|
0423012WL027450
|
ABDUL REJAK LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498645
|
|
ABDUL REJAK LASKAR
|
()
|
40
|
SONAI
|
AS-23-012-014-005/124-A (Sildubi)
|
0423012000NRG23221220220199503
|
28/12/2022
|
TAFAZUL ALI BARBHUIYA
|
0423012WL027446
|
TAFAZUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498644
|
|
TAFAZUL ALI BARBHUIYA
|
()
|
41
|
SONAI
|
AS-23-012-014-005/146-B (Sildubi)
|
0423012000NRG23221220220199496
|
28/12/2022
|
RABIJUL ALI BARBHUIYA
|
0423012WL027445
|
RABIJUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498626
|
|
RABIJUL ALI BARBHUIYA
|
()
|
42
|
SONAI
|
AS-23-012-014-005/154-A (Sildubi)
|
0423012000NRG23221220220199522
|
28/12/2022
|
GULAP UDDIN LASKAR
|
0423012WL027449
|
GULAP UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498635
|
|
GULAP UDDIN LASKAR
|
()
|
43
|
SONAI
|
AS-23-012-014-005/162-B (Sildubi)
|
0423012000NRG23221220220199505
|
28/12/2022
|
NAZRUL ISLAM LASKAR
|
0423012WL027446
|
NAZRUL ISLAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498622
|
|
NAZRUL ISLAM LASKAR
|
()
|
44
|
SONAI
|
AS-23-012-014-005/165-A (Sildubi)
|
0423012000NRG23221220220199469
|
28/12/2022
|
KADOR ALI LASKAR
|
0423012WL027440
|
KADOR ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498630
|
|
KADOR ALI LASKAR
|
()
|
45
|
SONAI
|
AS-23-012-014-005/214-C (Sildubi)
|
0423012000NRG23221220220199512
|
28/12/2022
|
MOUR UDDIN LASKAR
|
0423012WL027447
|
MOUR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498623
|
|
MOUR UDDIN LASKAR
|
()
|
46
|
SONAI
|
AS-23-012-014-005/225-A (Sildubi)
|
0423012000NRG23221220220199529
|
28/12/2022
|
Ayesha Bugum laskar
|
0423012WL027450
|
Ayesha Bugum laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498642
|
|
Ayesha Bugum laskar
|
()
|
47
|
SONAI
|
AS-23-012-014-005/238-D (Sildubi)
|
0423012000NRG23221220220199483
|
28/12/2022
|
KASHIM ALI BARBHUIYA
|
0423012WL027442
|
KASHIM ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498618
|
|
KASHIM ALI BARBHUIYA
|
()
|
48
|
SONAI
|
AS-23-012-014-005/309 (Sildubi)
|
0423012000NRG23221220220199525
|
28/12/2022
|
Asam Uddin Laskar
|
0423012WL027449
|
Asam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498647
|
|
Asam Uddin Laskar
|
()
|
49
|
SONAI
|
AS-23-012-014-005/35-A (Sildubi)
|
0423012000NRG23221220220199507
|
28/12/2022
|
TANJIL ALI BARBHUIYA
|
0423012WL027446
|
TANJIL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498621
|
|
TANJIL ALI BARBHUIYA
|
()
|
50
|
SONAI
|
AS-23-012-014-005/974-B (Sildubi)
|
0423012000NRG23221220220199537
|
28/12/2022
|
RUKAN UDDIN LASKAR
|
0423012WL027451
|
RUKAN UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498625
|
|
RUKAN UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174956
|
174956
|
|
|
|
|
|
|
|
51
|
SONAI
|
AS-23-012-009-002/547-B (Dakhin Krishnapur)
|
0423012000NRG23251220220201587
|
28/12/2022
|
Samiran Nath
|
0423012WL027739
|
Samiran Nath
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498731
|
|
Samiran Nath
|
()
|
52
|
SONAI
|
AS-23-012-014-002/272-C (Sildubi)
|
0423012000NRG23221220220199461
|
28/12/2022
|
BILAL UDDIN
|
0423012WL027439
|
BILAL UDDIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498733
|
|
BILAL UDDIN
|
()
|
53
|
SONAI
|
AS-23-012-014-003/279-C (Sildubi)
|
0423012000NRG23221220220199520
|
28/12/2022
|
ATAR ALI
|
0423012WL027449
|
ATAR ALI
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498732
|
|
ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
54
|
SONAI
|
AS-23-012-014-003/73-D (Sildubi)
|
0423012000NRG23221220220199450
|
28/12/2022
|
AYAN UDDIN
|
0423012WL027437
|
AYAN UDDIN
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498738
|
|
AYAN UDDIN
|
()
|
55
|
SONAI
|
AS-23-012-014-005/1001 (Sildubi)
|
0423012000NRG23221220220199539
|
28/12/2022
|
Shrikishon Goala
|
0423012WL027452
|
Shrikishon Goala
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498742
|
|
Shrikishon Goala
|
()
|
56
|
SONAI
|
AS-23-012-014-005/149-C (Sildubi)
|
0423012000NRG23221220220199527
|
28/12/2022
|
ABDUL MASSABIR LASKAR
|
0423012WL027450
|
ABDUL MASSABIR LASKAR
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498736
|
|
ABDUL MASSABIR LASKAR
|
()
|
57
|
SONAI
|
AS-23-012-014-005/163-A (Sildubi)
|
0423012000NRG23221220220199452
|
28/12/2022
|
ANOR ALI LASKAR
|
0423012WL027437
|
ANOR ALI LASKAR
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498739
|
|
ANOR ALI LASKAR
|
()
|
58
|
SONAI
|
AS-23-012-014-005/2698 (Sildubi)
|
0423012000NRG23221220220199530
|
28/12/2022
|
Gitarani Robidas
|
0423012WL027450
|
Gitarani Robidas
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498740
|
|
Gitarani Robidas
|
()
|
59
|
SONAI
|
AS-23-012-014-005/41-C (Sildubi)
|
0423012000NRG23221220220199513
|
28/12/2022
|
MOIBUR RAHMAN
|
0423012WL027447
|
MOIBUR RAHMAN
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498741
|
|
MOIBUR RAHMAN
|
()
|
60
|
SONAI
|
AS-23-012-014-005/96-C (Sildubi)
|
0423012000NRG23221220220199543
|
28/12/2022
|
SIBU GOALA
|
0423012WL027452
|
SIBU GOALA
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498737
|
|
SIBU GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
61
|
SONAI
|
AS-23-012-010-001/7 (Dakhin Mahanpur)
|
0423012000NRG23271220220203031
|
28/12/2022
|
Arun Das
|
0423012WL027936
|
Arun Das
|
00048
|
BKID0005066
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498744
|
|
Arun Das
|
()
|
62
|
SONAI
|
AS-23-012-010-002/289-B (Dakhin Mahanpur)
|
0423012000NRG23271220220203040
|
28/12/2022
|
Abdul Hoque
|
0423012WL027938
|
Abdul Hoque
|
00048
|
BKID0005066
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083498743
|
|
Abdul Hoque
|
()
|
63
|
SONAI
|
AS-23-012-010-006/40 (Dakhin Mahanpur)
|
0423012000NRG23271220220203033
|
28/12/2022
|
Sobjul Hoque
|
0423012WL027936
|
Sobjul Hoque
|
00048
|
BKID0005066
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498745
|
|
Sobjul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
64
|
SONAI
|
AS-23-012-001-001/310-A (Satkorakandi)
|
0423012000NRG23271220220203135
|
28/12/2022
|
Altaf Hussain Barbhuiya
|
0423012WL027953
|
Altaf Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498777
|
|
Altaf Hussain Barbhuiya
|
()
|
65
|
SONAI
|
AS-23-012-001-001/323 (Satkorakandi)
|
0423012000NRG23271220220203136
|
28/12/2022
|
Nasirul Hoque Laskar
|
0423012WL027953
|
Nasirul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498771
|
|
Nasirul Hoque Laskar
|
()
|
66
|
SONAI
|
AS-23-012-001-001/352 (Satkorakandi)
|
0423012000NRG23261220220202509
|
28/12/2022
|
Maksud Ahmed Laskar
|
0423012WL027874
|
Maksud Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498763
|
|
Maksud Ahmed Laskar
|
()
|
67
|
SONAI
|
AS-23-012-001-001/444-A (Satkorakandi)
|
0423012000NRG23261220220202503
|
28/12/2022
|
Matibur Rahmman Laskar
|
0423012WL027873
|
Matibur Rahmman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498762
|
|
Matibur Rahmman Laskar
|
()
|
68
|
SONAI
|
AS-23-012-001-001/456-B (Satkorakandi)
|
0423012000NRG23271220220203294
|
28/12/2022
|
Anowara Begum Barlaskar
|
0423012WL027982
|
Anowara Begum Barlaskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498765
|
|
Anowara Begum Barlaskar
|
()
|
69
|
SONAI
|
AS-23-012-001-001/489-D (Satkorakandi)
|
0423012000NRG23261220220202481
|
28/12/2022
|
JASIM UDDIN
|
0423012WL027869
|
JASIM UDDIN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498748
|
|
JASIM UDDIN
|
()
|
70
|
SONAI
|
AS-23-012-001-001/493-D (Satkorakandi)
|
0423012000NRG23261220220202475
|
28/12/2022
|
Annach Uddin Barlaskar
|
0423012WL027868
|
Annach Uddin Barlaskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498759
|
|
Annach Uddin Barlaskar
|
()
|
71
|
SONAI
|
AS-23-012-001-001/536-D (Satkorakandi)
|
0423012000NRG23261220220202504
|
28/12/2022
|
ANOWAR HUSSAIN MAZUMDER
|
0423012WL027873
|
ANOWAR HUSSAIN MAZUMDER
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498764
|
|
ANOWAR HUSSAIN MAZUMDER
|
()
|
72
|
SONAI
|
AS-23-012-001-001/547-C (Satkorakandi)
|
0423012000NRG23271220220203296
|
28/12/2022
|
ESAM UDDIN BARBHUIYA
|
0423012WL027982
|
ESAM UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498766
|
|
ESAM UDDIN BARBHUIYA
|
()
|
73
|
SONAI
|
AS-23-012-001-001/556-D (Satkorakandi)
|
0423012000NRG23261220220202510
|
28/12/2022
|
SALEMA BEGUM BARBHUIYA
|
0423012WL027874
|
SALEMA BEGUM BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498778
|
|
SALEMA BEGUM BARBHUIYA
|
()
|
74
|
SONAI
|
AS-23-012-001-001/635 (Satkorakandi)
|
0423012000NRG23261220220202487
|
28/12/2022
|
Maksud Ahmed Laskar
|
0423012WL027870
|
Maksud Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498750
|
|
Maksud Ahmed Laskar
|
()
|
75
|
SONAI
|
AS-23-012-001-003/125 (Satkorakandi)
|
0423012000NRG23261220220202483
|
28/12/2022
|
GULESA BIBI CHOUDHURY
|
0423012WL027869
|
GULESA BIBI CHOUDHURY
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498776
|
|
GULESA BIBI CHOUDHURY
|
()
|
76
|
SONAI
|
AS-23-012-001-003/129 (Satkorakandi)
|
0423012000NRG23261220220202492
|
28/12/2022
|
RAIS ALI LASKAR
|
0423012WL027871
|
RAIS ALI LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498752
|
|
RAIS ALI LASKAR
|
()
|
77
|
SONAI
|
AS-23-012-001-003/142-D (Satkorakandi)
|
0423012000NRG23271220220203137
|
28/12/2022
|
NASIM UDDIN LASKAR
|
0423012WL027953
|
NASIM UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498768
|
|
NASIM UDDIN LASKAR
|
()
|
78
|
SONAI
|
AS-23-012-001-003/144 (Satkorakandi)
|
0423012000NRG23261220220202489
|
28/12/2022
|
AHED AHMED LASKAR
|
0423012WL027870
|
AHED AHMED LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498555
|
|
AHED AHMED LASKAR
|
()
|
79
|
SONAI
|
AS-23-012-001-003/145 (Satkorakandi)
|
0423012000NRG23261220220202516
|
28/12/2022
|
Muslim Uddin Laskar
|
0423012WL027875
|
Muslim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498756
|
|
Muslim Uddin Laskar
|
()
|
80
|
SONAI
|
AS-23-012-001-003/150-C (Satkorakandi)
|
0423012000NRG23261220220202466
|
28/12/2022
|
MUKTARUN NESSA LASKAR
|
0423012WL027865
|
MUKTARUN NESSA LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498754
|
|
MUKTARUN NESSA LASKAR
|
()
|
81
|
SONAI
|
AS-23-012-001-003/151-A (Satkorakandi)
|
0423012000NRG23271220220203297
|
28/12/2022
|
MAKTAS AHMED LASKAR
|
0423012WL027982
|
MAKTAS AHMED LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8083498747
|
No Such Account
|
|
|
82
|
SONAI
|
AS-23-012-001-003/151-B (Satkorakandi)
|
0423012000NRG23261220220202467
|
28/12/2022
|
NURUL HOQUE LASKAR
|
0423012WL027865
|
NURUL HOQUE LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498553
|
|
NURUL HOQUE LASKAR
|
()
|
83
|
SONAI
|
AS-23-012-001-003/152 (Satkorakandi)
|
0423012000NRG23261220220202507
|
28/12/2022
|
Nur Ahmed Laskar
|
0423012WL027873
|
Nur Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498774
|
|
Nur Ahmed Laskar
|
()
|
84
|
SONAI
|
AS-23-012-001-003/161-D (Satkorakandi)
|
0423012000NRG23261220220202493
|
28/12/2022
|
GULERUN NESSA LASKAR
|
0423012WL027871
|
GULERUN NESSA LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498779
|
|
GULERUN NESSA LASKAR
|
()
|
85
|
SONAI
|
AS-23-012-001-003/167-D (Satkorakandi)
|
0423012000NRG23271220220203298
|
28/12/2022
|
RINA BEGUM LASKAR
|
0423012WL027982
|
RINA BEGUM LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498552
|
|
RINA BEGUM LASKAR
|
()
|
86
|
SONAI
|
AS-23-012-001-003/179-D (Satkorakandi)
|
0423012000NRG23261220220202494
|
28/12/2022
|
Jamir Hussain Laskar
|
0423012WL027871
|
Jamir Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498783
|
|
Jamir Hussain Laskar
|
()
|
87
|
SONAI
|
AS-23-012-001-003/18 (Satkorakandi)
|
0423012000NRG23261220220202512
|
28/12/2022
|
Motair Ali Laskar
|
0423012WL027874
|
Motair Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498753
|
|
Motair Ali Laskar
|
()
|
88
|
SONAI
|
AS-23-012-001-003/181 (Satkorakandi)
|
0423012000NRG23261220220202495
|
28/12/2022
|
Sohid Ahmed Laskar
|
0423012WL027871
|
Sohid Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498755
|
|
Sohid Ahmed Laskar
|
()
|
89
|
SONAI
|
AS-23-012-001-003/183-D (Satkorakandi)
|
0423012000NRG23261220220202476
|
28/12/2022
|
RUBY ARA BEGUM LASKAR
|
0423012WL027868
|
RUBY ARA BEGUM LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498781
|
|
RUBY ARA BEGUM LASKAR
|
()
|
90
|
SONAI
|
AS-23-012-001-003/186-A (Satkorakandi)
|
0423012000NRG23261220220202513
|
28/12/2022
|
RAMJAN ALI LASKAR
|
0423012WL027874
|
RAMJAN ALI LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498757
|
|
RAMJAN ALI LASKAR
|
()
|
91
|
SONAI
|
AS-23-012-001-003/317-D (Satkorakandi)
|
0423012000NRG23261220220202508
|
28/12/2022
|
FAIJUR RAHMAN BARBHUIYA
|
0423012WL027873
|
FAIJUR RAHMAN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498749
|
|
FAIJUR RAHMAN BARBHUIYA
|
()
|
92
|
SONAI
|
AS-23-012-001-003/333-C (Satkorakandi)
|
0423012000NRG23261220220202470
|
28/12/2022
|
RABIJUL ALI LASKAR
|
0423012WL027865
|
RABIJUL ALI LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498751
|
|
RABIJUL ALI LASKAR
|
()
|
93
|
SONAI
|
AS-23-012-001-003/333-D (Satkorakandi)
|
0423012000NRG23261220220202514
|
28/12/2022
|
JAMIL AHMED LASKAR
|
0423012WL027874
|
JAMIL AHMED LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498780
|
|
JAMIL AHMED LASKAR
|
()
|
94
|
SONAI
|
AS-23-012-001-003/44-A (Satkorakandi)
|
0423012000NRG23261220220202478
|
28/12/2022
|
Sahanur Ahmed Barbhuiya
|
0423012WL027868
|
Sahanur Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498770
|
|
Sahanur Ahmed Barbhuiya
|
()
|
95
|
SONAI
|
AS-23-012-001-003/447 (Satkorakandi)
|
0423012000NRG23261220220202496
|
28/12/2022
|
BABUL HUSSAIN LASKAR
|
0423012WL027871
|
BABUL HUSSAIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498761
|
|
BABUL HUSSAIN LASKAR
|
()
|
96
|
SONAI
|
AS-23-012-001-003/58 (Satkorakandi)
|
0423012000NRG23261220220202490
|
28/12/2022
|
Aftar Hussain Barbhuiya
|
0423012WL027870
|
Aftar Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498775
|
|
Aftar Hussain Barbhuiya
|
()
|
97
|
SONAI
|
AS-23-012-001-003/58-A (Satkorakandi)
|
0423012000NRG23261220220202519
|
28/12/2022
|
Abdul Jalil Barbhuiya
|
0423012WL027875
|
Abdul Jalil Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498767
|
|
Abdul Jalil Barbhuiya
|
()
|
98
|
SONAI
|
AS-23-012-001-003/60 (Satkorakandi)
|
0423012000NRG23261220220202491
|
28/12/2022
|
Abdul Kadir Barbhuiya
|
0423012WL027870
|
Abdul Kadir Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498772
|
|
Abdul Kadir Barbhuiya
|
()
|
99
|
SONAI
|
AS-23-012-001-003/60-A (Satkorakandi)
|
0423012000NRG23261220220202485
|
28/12/2022
|
Kamrul islam barbhuiya
|
0423012WL027869
|
Kamrul islam barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498769
|
|
Kamrul islam barbhuiya
|
()
|
100
|
SONAI
|
AS-23-012-001-003/666 (Satkorakandi)
|
0423012000NRG23261220220202497
|
28/12/2022
|
SAMIL UDDIN LASKAR
|
0423012WL027871
|
SAMIL UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498784
|
|
SAMIL UDDIN LASKAR
|
()
|
101
|
SONAI
|
AS-23-012-001-003/75 (Satkorakandi)
|
0423012000NRG23261220220202479
|
28/12/2022
|
RAFALA KHATUN LASKAR
|
0423012WL027868
|
RAFALA KHATUN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498782
|
|
RAFALA KHATUN LASKAR
|
()
|
102
|
SONAI
|
AS-23-012-001-003/777-B (Satkorakandi)
|
0423012000NRG23271220220203299
|
28/12/2022
|
MISBA UDDIN LASKAR
|
0423012WL027982
|
MISBA UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498773
|
|
MISBA UDDIN LASKAR
|
()
|
103
|
SONAI
|
AS-23-012-010-001/130-A (Dakhin Mahanpur)
|
0423012000NRG23271220220203028
|
28/12/2022
|
Braja Bashi Das
|
0423012WL027936
|
Braja Bashi Das
|
00354
|
PUNB0035120
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498760
|
|
Braja Bashi Das
|
()
|
104
|
SONAI
|
AS-23-012-010-006/37 (Dakhin Mahanpur)
|
0423012000NRG23271220220203039
|
28/12/2022
|
Sahanara Laskar
|
0423012WL027937
|
Sahanara Laskar
|
00354
|
PUNB0035120
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498554
|
|
Sahanara Laskar
|
()
|
105
|
SONAI
|
AS-23-012-013-003/24-B (Kochudhram)
|
0423012000NRG23271220220203132
|
28/12/2022
|
Jila Uddin
|
0423012WL027951
|
Jila Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498758
|
|
Jila Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
106
|
SONAI
|
AS-23-012-009-001/106 (Dakhin Krishnapur)
|
0423012000NRG23251220220201588
|
28/12/2022
|
Ala uddun laskar
|
0423012WL027740
|
Ala uddun laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498566
|
|
Ala uddun laskar
|
()
|
107
|
SONAI
|
AS-23-012-012-002/166 (Saidpur)
|
0423012000NRG23251220220201572
|
28/12/2022
|
Rajsinghasan Gawro
|
0423012WL027735
|
Rajsinghasan Gawro
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498562
|
|
Rajsinghasan Gawro
|
()
|
108
|
SONAI
|
AS-23-012-014-005/106-B (Sildubi)
|
0423012000NRG23221220220199479
|
28/12/2022
|
lalchand Goala
|
0423012WL027442
|
lalchand Goala
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498558
|
|
lalchand Goala
|
()
|
109
|
SONAI
|
AS-23-012-014-005/117-C (Sildubi)
|
0423012000NRG23221220220199622
|
28/12/2022
|
TAJ UDDIN LASKAR
|
0423012WL027471
|
TAJ UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498563
|
|
TAJ UDDIN LASKAR
|
()
|
110
|
SONAI
|
AS-23-012-014-005/139-A (Sildubi)
|
0423012000NRG23221220220199532
|
28/12/2022
|
AJIBUN NESSA BARBHUIYA
|
0423012WL027451
|
AJIBUN NESSA BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498560
|
|
AJIBUN NESSA BARBHUIYA
|
()
|
111
|
SONAI
|
AS-23-012-014-005/16-B (Sildubi)
|
0423012000NRG23221220220199451
|
28/12/2022
|
Aktar Hussain Barbhuiya
|
0423012WL027437
|
Aktar Hussain Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498569
|
|
Aktar Hussain Barbhuiya
|
()
|
112
|
SONAI
|
AS-23-012-014-005/162-C (Sildubi)
|
0423012000NRG23221220220199540
|
28/12/2022
|
SAMSUL ISLAM LASKAR
|
0423012WL027452
|
SAMSUL ISLAM LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498559
|
|
SAMSUL ISLAM LASKAR
|
()
|
113
|
SONAI
|
AS-23-012-014-005/162-D (Sildubi)
|
0423012000NRG23221220220199544
|
28/12/2022
|
RAFIK AHMED LASKAR
|
0423012WL027453
|
RAFIK AHMED LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498564
|
|
RAFIK AHMED LASKAR
|
()
|
114
|
SONAI
|
AS-23-012-014-005/195-A (Sildubi)
|
0423012000NRG23221220220199465
|
28/12/2022
|
HABIB ALI LASKAR
|
0423012WL027439
|
HABIB ALI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498565
|
|
HABIB ALI LASKAR
|
()
|
115
|
SONAI
|
AS-23-012-014-005/214-B (Sildubi)
|
0423012000NRG23221220220199500
|
28/12/2022
|
PRATIMA BEGUM BARBHUIYA
|
0423012WL027445
|
PRATIMA BEGUM BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498568
|
|
PRATIMA BEGUM BARBHUIYA
|
()
|
116
|
SONAI
|
AS-23-012-014-005/228-A (Sildubi)
|
0423012000NRG23221220220199523
|
28/12/2022
|
ALTAF HUSSAIN BARBHUIYA
|
0423012WL027449
|
ALTAF HUSSAIN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498570
|
|
ALTAF HUSSAIN BARBHUIYA
|
()
|
117
|
SONAI
|
AS-23-012-014-005/263-D (Sildubi)
|
0423012000NRG23221220220199506
|
28/12/2022
|
SONABI BIBI LASKAR
|
0423012WL027446
|
SONABI BIBI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498557
|
|
SONABI BIBI LASKAR
|
()
|
118
|
SONAI
|
AS-23-012-014-005/32-C (Sildubi)
|
0423012000NRG23221220220199490
|
28/12/2022
|
IJABUR RAHMAN BARBHUIYA
|
0423012WL027443
|
IJABUR RAHMAN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498567
|
|
IJABUR RAHMAN BARBHUIYA
|
()
|
119
|
SONAI
|
AS-23-012-014-005/32-D (Sildubi)
|
0423012000NRG23221220220199546
|
28/12/2022
|
TAIBUR RAHMAN BARBHUIYA
|
0423012WL027453
|
TAIBUR RAHMAN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498556
|
|
TAIBUR RAHMAN BARBHUIYA
|
()
|
120
|
SONAI
|
AS-23-012-014-005/52-B (Sildubi)
|
0423012000NRG23221220220199466
|
28/12/2022
|
GYAS UDDIN LASKAR
|
0423012WL027439
|
GYAS UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498561
|
|
GYAS UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
121
|
SONAI
|
AS-23-012-012-001/147 (Saidpur)
|
0423012000NRG23251220220201558
|
28/12/2022
|
ALI HUSSAIN LASKAR
|
0423012WL027731
|
ALI HUSSAIN LASKAR
|
00354
|
PUNB0146910
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498571
|
|
ALI HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
122
|
SONAI
|
AS-23-012-001-001/355 (Satkorakandi)
|
0423012000NRG23261220220202465
|
28/12/2022
|
Jahur Uddin Barbhuiya
|
0423012WL027865
|
Jahur Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498573
|
|
Jahur Uddin Barbhuiya
|
()
|
123
|
SONAI
|
AS-23-012-012-001/102 (Saidpur)
|
0423012000NRG23251220220201557
|
28/12/2022
|
ALTAF HUSSAIN LASKAR
|
0423012WL027731
|
ALTAF HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498592
|
|
ALTAF HUSSAIN LASKAR
|
()
|
124
|
SONAI
|
AS-23-012-012-001/23 (Saidpur)
|
0423012000NRG23251220220201564
|
28/12/2022
|
Nur khatun Laskar
|
0423012WL027733
|
Nur khatun Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498575
|
|
Nur khatun Laskar
|
()
|
125
|
SONAI
|
AS-23-012-012-001/242-A (Saidpur)
|
0423012000NRG23251220220201571
|
28/12/2022
|
Rubi begom laskar
|
0423012WL027735
|
Rubi begom laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498587
|
|
Rubi begom laskar
|
()
|
126
|
SONAI
|
AS-23-012-012-001/31-A (Saidpur)
|
0423012000NRG23251220220201551
|
28/12/2022
|
Forida Begum
|
0423012WL027730
|
Forida Begum
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498579
|
|
Forida Begum
|
()
|
127
|
SONAI
|
AS-23-012-012-001/51 (Saidpur)
|
0423012000NRG23251220220201552
|
28/12/2022
|
Jamal Uddin Laskar
|
0423012WL027730
|
Jamal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498591
|
|
Jamal Uddin Laskar
|
()
|
128
|
SONAI
|
AS-23-012-012-001/52 (Saidpur)
|
0423012000NRG23251220220201546
|
28/12/2022
|
Anowar Hussain Barbhuiya
|
0423012WL027729
|
Anowar Hussain Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498584
|
|
Anowar Hussain Barbhuiya
|
()
|
129
|
SONAI
|
AS-23-012-012-001/666-C (Saidpur)
|
0423012000NRG23251220220201533
|
28/12/2022
|
MIJAJUR RAHMAN LASKAR
|
0423012WL027727
|
MIJAJUR RAHMAN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498582
|
|
MIJAJUR RAHMAN LASKAR
|
()
|
130
|
SONAI
|
AS-23-012-012-001/98 (Saidpur)
|
0423012000NRG23251220220201534
|
28/12/2022
|
Anurun Nessa Laskar
|
0423012WL027727
|
Anurun Nessa Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498578
|
|
Anurun Nessa Laskar
|
()
|
131
|
SONAI
|
AS-23-012-012-002/107-A (Saidpur)
|
0423012000NRG23251220220201565
|
28/12/2022
|
Rahim Uddin Laskar
|
0423012WL027733
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498593
|
|
Rahim Uddin Laskar
|
()
|
132
|
SONAI
|
AS-23-012-012-002/114 (Saidpur)
|
0423012000NRG23251220220201540
|
28/12/2022
|
Rahim Ali Laskar
|
0423012WL027728
|
Rahim Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498576
|
|
Rahim Ali Laskar
|
()
|
133
|
SONAI
|
AS-23-012-012-002/131-B (Saidpur)
|
0423012000NRG23251220220201577
|
28/12/2022
|
Jaynal Uddin Barbhuiya
|
0423012WL027736
|
Jaynal Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498590
|
|
Jaynal Uddin Barbhuiya
|
()
|
134
|
SONAI
|
AS-23-012-012-002/81 (Saidpur)
|
0423012000NRG23251220220201578
|
28/12/2022
|
Maklis Ali Laskar
|
0423012WL027736
|
Maklis Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498583
|
|
Maklis Ali Laskar
|
()
|
135
|
SONAI
|
AS-23-012-012-002/86 (Saidpur)
|
0423012000NRG23251220220201566
|
28/12/2022
|
Nurul Islam Laskar
|
0423012WL027733
|
Nurul Islam Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498581
|
|
Nurul Islam Laskar
|
()
|
136
|
SONAI
|
AS-23-012-012-002/92-B (Saidpur)
|
0423012000NRG23251220220201547
|
28/12/2022
|
Suruj Ali Barbhuiya
|
0423012WL027729
|
Suruj Ali Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498572
|
|
Suruj Ali Barbhuiya
|
()
|
137
|
SONAI
|
AS-23-012-012-003/101 (Saidpur)
|
0423012000NRG23251220220201584
|
28/12/2022
|
Surman Ali Laskar
|
0423012WL027737
|
Surman Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498577
|
|
Surman Ali Laskar
|
()
|
138
|
SONAI
|
AS-23-012-012-003/268-C (Saidpur)
|
0423012000NRG23251220220201567
|
28/12/2022
|
NURJAHAN BORBHAIYA
|
0423012WL027733
|
NURJAHAN BORBHAIYA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498580
|
|
NURJAHAN BORBHAIYA
|
()
|
139
|
SONAI
|
AS-23-012-012-003/369-C (Saidpur)
|
0423012000NRG23251220220201535
|
28/12/2022
|
ANJANA GOSWAMI
|
0423012WL027727
|
ANJANA GOSWAMI
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498589
|
|
ANJANA GOSWAMI
|
()
|
140
|
SONAI
|
AS-23-012-012-003/498-C (Saidpur)
|
0423012000NRG23251220220201573
|
28/12/2022
|
JARNA ROY
|
0423012WL027735
|
JARNA ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498588
|
|
JARNA ROY
|
()
|
141
|
SONAI
|
AS-23-012-012-003/92-D (Saidpur)
|
0423012000NRG23251220220201590
|
28/12/2022
|
Alaich Bibi Laskar
|
0423012WL027741
|
Alaich Bibi Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498594
|
|
Alaich Bibi Laskar
|
()
|
142
|
SONAI
|
AS-23-012-012-004/159-B (Saidpur)
|
0423012000NRG23251220220201538
|
28/12/2022
|
Lal Uddin Laskar
|
0423012WL027727
|
Lal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498595
|
|
Lal Uddin Laskar
|
()
|
143
|
SONAI
|
AS-23-012-012-004/170-C (Saidpur)
|
0423012000NRG23251220220201591
|
28/12/2022
|
Ab Uddin Laskar
|
0423012WL027741
|
Ab Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498574
|
|
Ab Uddin Laskar
|
()
|
144
|
SONAI
|
AS-23-012-012-004/502 (Saidpur)
|
0423012000NRG23251220220201575
|
28/12/2022
|
Shefali Roy
|
0423012WL027735
|
Shefali Roy
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498585
|
|
Shefali Roy
|
()
|
145
|
SONAI
|
AS-23-012-012-004/503 (Saidpur)
|
0423012000NRG23251220220201544
|
28/12/2022
|
Monir Uddin Laskar
|
0423012WL027728
|
Monir Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498586
|
|
Monir Uddin Laskar
|
()
|
146
|
SONAI
|
AS-23-012-014-005/125-A (Sildubi)
|
0423012000NRG23221220220199509
|
28/12/2022
|
MANIK UDDIN BARBHUIYA
|
0423012WL027447
|
MANIK UDDIN BARBHUIYA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498596
|
|
MANIK UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
147
|
SONAI
|
AS-23-012-014-005/192-A (Sildubi)
|
0423012000NRG23221220220199498
|
28/12/2022
|
PACHAN ALI LASKAR
|
0423012WL027445
|
PACHAN ALI LASKAR
|
00354
|
PUNB0203620
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498597
|
|
PACHAN ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
148
|
SONAI
|
AS-23-012-001-001/371-C (Satkorakandi)
|
0423012000NRG23261220220202486
|
28/12/2022
|
BULBUL hOQUE MAZUMDER
|
0423012WL027870
|
BULBUL hOQUE MAZUMDER
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498648
|
|
MR BULBUL HOQUE MAZUMDER
|
()
|
149
|
SONAI
|
AS-23-012-001-003/173 (Satkorakandi)
|
0423012000NRG23261220220202484
|
28/12/2022
|
Afzal Hussain Laskar
|
0423012WL027869
|
Afzal Hussain Laskar
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498649
|
|
MR ABJOL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
150
|
SONAI
|
AS-23-012-012-004/556 (Saidpur)
|
0423012000NRG23251220220201568
|
28/12/2022
|
Mayarun Nessa Laskar
|
0423012WL027733
|
Mayarun Nessa Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498659
|
|
MRS MAYARUN NESSA LASKAR
|
()
|
151
|
SONAI
|
AS-23-012-014-001/107-D (Sildubi)
|
0423012000NRG23221220220199467
|
28/12/2022
|
KAMALA RANI DAS
|
0423012WL027440
|
KAMALA RANI DAS
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498657
|
|
MRS KAMLA RANI DAS
|
()
|
152
|
SONAI
|
AS-23-012-014-003/114-C (Sildubi)
|
0423012000NRG23221220220199485
|
28/12/2022
|
JAGDISH MOZUMDER
|
0423012WL027443
|
JAGDISH MOZUMDER
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498650
|
|
MR JAGADISH MOZUMDAR
|
()
|
153
|
SONAI
|
AS-23-012-014-003/29-C (Sildubi)
|
0423012000NRG23221220220199449
|
28/12/2022
|
ANITA SINGH
|
0423012WL027437
|
ANITA SINGH
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498656
|
|
MRS ANITA SINGH
|
()
|
154
|
SONAI
|
AS-23-012-014-003/79-B (Sildubi)
|
0423012000NRG23221220220199486
|
28/12/2022
|
JAMAL UDDIN
|
0423012WL027443
|
JAMAL UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498658
|
|
MR JAMAL UDDIN
|
()
|
155
|
SONAI
|
AS-23-012-014-005/135-A (Sildubi)
|
0423012000NRG23221220220199480
|
28/12/2022
|
MAHIM UDDIN BARBHUIYA
|
0423012WL027442
|
MAHIM UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498662
|
|
MR MAHIM UDDIN BARBHUIYA
|
()
|
156
|
SONAI
|
AS-23-012-014-005/150-C (Sildubi)
|
0423012000NRG23221220220199533
|
28/12/2022
|
AINUL HOQUE LASKAR
|
0423012WL027451
|
AINUL HOQUE LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498655
|
|
MR AINUL HOQUE LASKAR
|
()
|
157
|
SONAI
|
AS-23-012-014-005/152-B (Sildubi)
|
0423012000NRG23221220220199463
|
28/12/2022
|
HIRALAL RAJOWAR
|
0423012WL027439
|
HIRALAL RAJOWAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498652
|
|
MR HIRALAL HAZAM
|
()
|
158
|
SONAI
|
AS-23-012-014-005/156-A (Sildubi)
|
0423012000NRG23221220220199528
|
28/12/2022
|
ABDUL KUDDUCH LASKAR
|
0423012WL027450
|
ABDUL KUDDUCH LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498651
|
|
MR ABDUL KUDDUCH LASKAR
|
()
|
159
|
SONAI
|
AS-23-012-014-005/198-A (Sildubi)
|
0423012000NRG23221220220199482
|
28/12/2022
|
MANORA BEGUM LASKAR
|
0423012WL027442
|
MANORA BEGUM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498660
|
|
MR MANORA BEGUM LASKAR
|
()
|
160
|
SONAI
|
AS-23-012-014-005/213-B (Sildubi)
|
0423012000NRG23221220220199542
|
28/12/2022
|
SAHARUL ISLAM LASKAR
|
0423012WL027452
|
SAHARUL ISLAM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498653
|
|
MS SAHARUL ISLAM LASKAR
|
()
|
161
|
SONAI
|
AS-23-012-014-005/230-C (Sildubi)
|
0423012000NRG23221220220199545
|
28/12/2022
|
TAYBUR RAHMAN
|
0423012WL027453
|
TAYBUR RAHMAN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498661
|
|
MR TAYBUR RAHMAN
|
()
|
162
|
SONAI
|
AS-23-012-014-005/246-A (Sildubi)
|
0423012000NRG23221220220199524
|
28/12/2022
|
HARISH UDDIN LASKAR
|
0423012WL027449
|
HARISH UDDIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498654
|
|
MR HARISHUDDINLASKAR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
163
|
SONAI
|
AS-23-012-012-004/87-A (Saidpur)
|
0423012000NRG23251220220201592
|
28/12/2022
|
SAID AHMED LASKAR
|
0423012WL027741
|
SAID AHMED LASKAR
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498664
|
|
MR SAIDAHMEDLASKAR AHMED LASKAR
|
()
|
164
|
SONAI
|
AS-23-012-014-005/211-B (Sildubi)
|
0423012000NRG23221220220199499
|
28/12/2022
|
SAHAB UDDIN LASKAR
|
0423012WL027445
|
SAHAB UDDIN LASKAR
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498663
|
|
MR SAHAB UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
165
|
SONAI
|
AS-23-012-012-003/56-A (Saidpur)
|
0423012000NRG23251220220201536
|
28/12/2022
|
Mamata Begam Barbhuiya
|
0423012WL027727
|
Mamata Begam Barbhuiya
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498668
|
|
MS MOMOTA BEGUM BARBHUIYA
|
()
|
166
|
SONAI
|
AS-23-012-012-003/81-B (Saidpur)
|
0423012000NRG23251220220201589
|
28/12/2022
|
Laila Begum Laskar
|
0423012WL027741
|
Laila Begum Laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498669
|
|
MISS LAILU BEGUM LASKAR
|
()
|
167
|
SONAI
|
AS-23-012-012-004/5-A (Saidpur)
|
0423012000NRG23251220220201581
|
28/12/2022
|
UTTAM ROY
|
0423012WL027736
|
UTTAM ROY
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498667
|
|
MR UTTAM ROY
|
()
|
168
|
SONAI
|
AS-23-012-014-005/166-B (Sildubi)
|
0423012000NRG23221220220199511
|
28/12/2022
|
Najmul Haque Laskar
|
0423012WL027447
|
Najmul Haque Laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498665
|
|
MR NAJMUL HOQUE LASKAR
|
()
|
169
|
SONAI
|
AS-23-012-014-005/18-B (Sildubi)
|
0423012000NRG23221220220199487
|
28/12/2022
|
Maya Devi
|
0423012WL027443
|
Maya Devi
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498666
|
|
MRS MAYA DEVI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
170
|
SONAI
|
AS-23-012-010-002/2111 (Dakhin Mahanpur)
|
0423012000NRG23271220220203037
|
28/12/2022
|
Rahena Begom
|
0423012WL027937
|
Rahena Begom
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083498675
|
|
MRS RAHENA BEGUM
|
()
|
171
|
SONAI
|
AS-23-012-010-002/510 (Dakhin Mahanpur)
|
0423012000NRG23271220220203041
|
28/12/2022
|
Joban Ali
|
0423012WL027938
|
Joban Ali
|
00415
|
SBIN0009402
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083498671
|
|
MR JABAN ALI
|
()
|
172
|
SONAI
|
AS-23-012-010-002/602-B (Dakhin Mahanpur)
|
0423012000NRG23271220220203038
|
28/12/2022
|
Abdul Malik
|
0423012WL027937
|
Abdul Malik
|
00415
|
SBIN0009402
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083498674
|
|
MR BILAL UDDIN
|
()
|
173
|
SONAI
|
AS-23-012-013-001/40-A (Kochudhram)
|
0423012000NRG23271220220203162
|
28/12/2022
|
Aftar Uddin
|
0423012WL027956
|
Aftar Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498670
|
|
MR AFTAB UDDIN CHOUDHURY
|
()
|
174
|
SONAI
|
AS-23-012-013-003/112-B (Kochudhram)
|
0423012000NRG23271220220203124
|
28/12/2022
|
ABDUL HAMID LASKAR
|
0423012WL027950
|
ABDUL HAMID LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498672
|
|
MR ABDUL HAMID LASKAR
|
()
|
175
|
SONAI
|
AS-23-012-013-004/80-C (Kochudhram)
|
0423012000NRG23271220220203121
|
28/12/2022
|
Sanul Hoque
|
0423012WL027949
|
Sanul Hoque
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083498673
|
|
MR SANUL HOQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
176
|
SONAI
|
AS-23-012-010-001/58-A (Dakhin Mahanpur)
|
0423012000NRG23271220220203030
|
28/12/2022
|
K Punshi Babu Singha
|
0423012WL027936
|
K Punshi Babu Singha
|
00415
|
SBIN0013249
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498676
|
|
MR K PUNSHI BABU SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
177
|
SONAI
|
AS-23-012-001-001/370-C (Satkorakandi)
|
0423012000NRG23261220220202515
|
28/12/2022
|
JALAL UDDIN BARBHUIYA
|
0423012WL027875
|
JALAL UDDIN BARBHUIYA
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498677
|
|
MR JALAL UDDIN BARBHUIYA
|
()
|
178
|
SONAI
|
AS-23-012-012-001/178-D (Saidpur)
|
0423012000NRG23251220220201545
|
28/12/2022
|
Sayed Ahmed Laskar
|
0423012WL027729
|
Sayed Ahmed Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498678
|
|
MR SAYED AHMED LASKAR
|
()
|
179
|
SONAI
|
AS-23-012-012-001/34 (Saidpur)
|
0423012000NRG23251220220201583
|
28/12/2022
|
Sidak Ali Laskar
|
0423012WL027737
|
Sidak Ali Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498679
|
|
MR SIDDEK ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
180
|
SONAI
|
AS-23-012-001-001/446-A (Satkorakandi)
|
0423012000NRG23261220220202474
|
28/12/2022
|
JAKIR HUSSAIN LASKAR
|
0423012WL027868
|
JAKIR HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498696
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
181
|
SONAI
|
AS-23-012-001-001/479-D (Satkorakandi)
|
0423012000NRG23271220220203295
|
28/12/2022
|
ALTAF HUSSAIN MAZUMDER
|
0423012WL027982
|
ALTAF HUSSAIN MAZUMDER
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498702
|
|
MR ALTAF HUSSAIN MAZUMDER
|
()
|
182
|
SONAI
|
AS-23-012-001-001/488 (Satkorakandi)
|
0423012000NRG23261220220202480
|
28/12/2022
|
Abdul Kadir Barlaskar
|
0423012WL027869
|
Abdul Kadir Barlaskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498680
|
|
MR ABDUR RAHIM BARLASKAR
|
()
|
183
|
SONAI
|
AS-23-012-001-001/555-B (Satkorakandi)
|
0423012000NRG23261220220202505
|
28/12/2022
|
TASURUN NESSA BARBHUIYA
|
0423012WL027873
|
TASURUN NESSA BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498685
|
|
MISS TASURUN NESSA BARBHUIYA
|
()
|
184
|
SONAI
|
AS-23-012-001-001/646 (Satkorakandi)
|
0423012000NRG23261220220202482
|
28/12/2022
|
Farhana Begum Mazumder
|
0423012WL027869
|
Farhana Begum Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498693
|
|
MISS FARHANA BEGUM MAZUMDER
|
()
|
185
|
SONAI
|
AS-23-012-001-001/999-A (Satkorakandi)
|
0423012000NRG23261220220202488
|
28/12/2022
|
FAIZUL HOQUE LASKAR
|
0423012WL027870
|
FAIZUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498706
|
|
MR FAIZUL HOQUE BARBHUIYA
|
()
|
186
|
SONAI
|
AS-23-012-001-003/130-D (Satkorakandi)
|
0423012000NRG23261220220202506
|
28/12/2022
|
SAFAR ALI LASKAR
|
0423012WL027873
|
SAFAR ALI LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498705
|
|
MR SAFAR ALI LASKAR
|
()
|
187
|
SONAI
|
AS-23-012-001-003/150-D (Satkorakandi)
|
0423012000NRG23261220220202517
|
28/12/2022
|
AKTAR HUSSAIN
|
0423012WL027875
|
AKTAR HUSSAIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498701
|
|
MR AKTAR HUSSAIN LASKAR
|
()
|
188
|
SONAI
|
AS-23-012-001-003/165 (Satkorakandi)
|
0423012000NRG23261220220202511
|
28/12/2022
|
TAJ UDDIN LASKAR
|
0423012WL027874
|
TAJ UDDIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498686
|
|
MR TAJ UDDIN LASKAR
|
()
|
189
|
SONAI
|
AS-23-012-001-003/187-D (Satkorakandi)
|
0423012000NRG23261220220202477
|
28/12/2022
|
FAIJUL ALOM BARBHUIYA
|
0423012WL027868
|
FAIJUL ALOM BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498683
|
|
MR FAIZUL ALOM BARBHUIYA
|
()
|
190
|
SONAI
|
AS-23-012-001-003/55-C (Satkorakandi)
|
0423012000NRG23261220220202518
|
28/12/2022
|
Nur Uddin Barbhuiya
|
0423012WL027875
|
Nur Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498688
|
|
MR NUR UDDIN BARBHUIYA
|
()
|
191
|
SONAI
|
AS-23-012-008-002/290 (Swadhin Bazar)
|
0423012000NRG23271220220203169
|
28/12/2022
|
Nazim Uddin
|
0423012WL027958
|
Nazim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498707
|
|
MR NIZAM UDDIN MAZUMDER
|
()
|
192
|
SONAI
|
AS-23-012-010-001/137 (Dakhin Mahanpur)
|
0423012000NRG23271220220203023
|
28/12/2022
|
Abhinash Das
|
0423012WL027935
|
Abhinash Das
|
00415
|
SBIN0017222
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498681
|
|
MR ABHINASH DAS
|
()
|
193
|
SONAI
|
AS-23-012-012-003/374-A (Saidpur)
|
0423012000NRG23221220220199228
|
28/12/2022
|
Nasim Uddin
|
0423012WL027392
|
Nasim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498690
|
|
MR NASIM UDDIN
|
()
|
194
|
SONAI
|
AS-23-012-012-003/375-A (Saidpur)
|
0423012000NRG23221220220199229
|
28/12/2022
|
Parbin Sultana
|
0423012WL027392
|
Parbin Sultana
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498703
|
|
MRS PARBIN SULTANA LASKAR
|
()
|
195
|
SONAI
|
AS-23-012-012-003/381-A (Saidpur)
|
0423012000NRG23221220220199226
|
28/12/2022
|
Sapon Begom
|
0423012WL027391
|
Sapon Begom
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498684
|
|
MISS SWAPNA BEGUM
|
()
|
196
|
SONAI
|
AS-23-012-012-003/383 (Saidpur)
|
0423012000NRG23221220220199230
|
28/12/2022
|
Ranu Begum
|
0423012WL027392
|
Ranu Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498691
|
|
MRS RENU BEGUM MAZUMDER
|
()
|
197
|
SONAI
|
AS-23-012-012-003/395-B (Saidpur)
|
0423012000NRG23221220220199232
|
28/12/2022
|
Jasim Uddin Shekh
|
0423012WL027392
|
Jasim Uddin Shekh
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498700
|
|
MR JASIM UDDIN
|
()
|
198
|
SONAI
|
AS-23-012-012-004/134-A (Saidpur)
|
0423012000NRG23251220220201554
|
28/12/2022
|
FAJAL UDDIN
|
0423012WL027730
|
FAJAL UDDIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498704
|
|
MR FAJAL UDDIN LASKAR
|
()
|
199
|
SONAI
|
AS-23-012-012-004/169-B (Saidpur)
|
0423012000NRG23251220220201574
|
28/12/2022
|
Riazul Hoque Laskar
|
0423012WL027735
|
Riazul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498698
|
|
MR RIAZUL HOQUE LASKAR
|
()
|
200
|
SONAI
|
AS-23-012-013-001/289-C (Kochudhram)
|
0423012000NRG23271220220203128
|
28/12/2022
|
Hussain Ahmed Barbhuiya
|
0423012WL027951
|
Hussain Ahmed Barbhuiya
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498689
|
|
MR HUSSAIN AHMED BARBHUIYA
|
()
|
201
|
SONAI
|
AS-23-012-013-003/661 (Kochudhram)
|
0423012000NRG23271220220203133
|
28/12/2022
|
Aloma begum
|
0423012WL027951
|
Aloma begum
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083498682
|
|
MS ALOMA BEGUM LASKAR
|
()
|
202
|
SONAI
|
AS-23-012-013-003/850 (Kochudhram)
|
0423012000NRG23271220220203120
|
28/12/2022
|
nurul hoque barbhuiya
|
0423012WL027949
|
nurul hoque barbhuiya
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498694
|
|
MR NURUL HOQUE BARBHUAIY
|
()
|
203
|
SONAI
|
AS-23-012-014-003/85-D (Sildubi)
|
0423012000NRG23221220220199521
|
28/12/2022
|
HABIBUR RAHMAN
|
0423012WL027449
|
HABIBUR RAHMAN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498695
|
|
MR HABIBUR RAHMAN
|
()
|
204
|
SONAI
|
AS-23-012-014-005/150-B (Sildubi)
|
0423012000NRG23221220220199462
|
28/12/2022
|
FAKRUL ISLAM LASKAR
|
0423012WL027439
|
FAKRUL ISLAM LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498699
|
|
MR FAKRUL ISLAM LASKAR
|
()
|
205
|
SONAI
|
AS-23-012-014-005/159-A (Sildubi)
|
0423012000NRG23221220220199535
|
28/12/2022
|
REJIA BEGUM LASKAR
|
0423012WL027451
|
REJIA BEGUM LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498687
|
|
MISS REJIA BEGUM LASKAR
|
()
|
206
|
SONAI
|
AS-23-012-014-005/172-C (Sildubi)
|
0423012000NRG23221220220199470
|
28/12/2022
|
KARIM UDDIN
|
0423012WL027440
|
KARIM UDDIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498697
|
|
MR KARIM UDDIN
|
()
|
207
|
SONAI
|
AS-23-012-014-005/191-A (Sildubi)
|
0423012000NRG23221220220199471
|
28/12/2022
|
Abdul malik barbhuiya
|
0423012WL027440
|
Abdul malik barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498692
|
|
MR MAYAJUL LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
208
|
SONAI
|
AS-23-012-014-003/37 (Sildubi)
|
0423012000NRG23221220220199502
|
28/12/2022
|
Tapan Choudhury
|
0423012WL027446
|
Tapan Choudhury
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498724
|
|
TAPAN CHOUDHURY
|
()
|
209
|
SONAI
|
AS-23-012-014-005/137-D (Sildubi)
|
0423012000NRG23221220220199510
|
28/12/2022
|
LAKHAN GOALA
|
0423012WL027447
|
LAKHAN GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498726
|
|
LAKHAN GOALA
|
()
|
210
|
SONAI
|
AS-23-012-014-005/149-A (Sildubi)
|
0423012000NRG23221220220199468
|
28/12/2022
|
ABDUL RAHIM BARBHUIYA
|
0423012WL027440
|
ABDUL RAHIM BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498721
|
|
ABDUL ROHIM BARBHUIYA
|
()
|
211
|
SONAI
|
AS-23-012-014-005/152-A (Sildubi)
|
0423012000NRG23221220220199534
|
28/12/2022
|
RAHIM UDDIN LASKAR
|
0423012WL027451
|
RAHIM UDDIN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498729
|
|
RAHIM UDDIN LASKAR
|
()
|
212
|
SONAI
|
AS-23-012-014-005/155-D (Sildubi)
|
0423012000NRG23221220220199464
|
28/12/2022
|
Gandha Raj Rajwar
|
0423012WL027439
|
Gandha Raj Rajwar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498728
|
|
GANDHARAJ RAJOWAR
|
()
|
213
|
SONAI
|
AS-23-012-014-005/161-C (Sildubi)
|
0423012000NRG23221220220199481
|
28/12/2022
|
Liakat Ali
|
0423012WL027442
|
Liakat Ali
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498715
|
|
LIAKAT ALI
|
()
|
214
|
SONAI
|
AS-23-012-014-005/161-D (Sildubi)
|
0423012000NRG23221220220199504
|
28/12/2022
|
MAZAMIL ALI
|
0423012WL027446
|
MAZAMIL ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498716
|
|
MAZAMIL ALI
|
()
|
215
|
SONAI
|
AS-23-012-014-005/163-B (Sildubi)
|
0423012000NRG23221220220199497
|
28/12/2022
|
SAHARAB ALI
|
0423012WL027445
|
SAHARAB ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498718
|
|
SAHARAB ALI
|
()
|
216
|
SONAI
|
AS-23-012-014-005/185-D (Sildubi)
|
0423012000NRG23221220220199488
|
28/12/2022
|
JAYNAL MIA
|
0423012WL027443
|
JAYNAL MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498730
|
|
JAYNAL MIA
|
()
|
217
|
SONAI
|
AS-23-012-014-005/2031 (Sildubi)
|
0423012000NRG23221220220199541
|
28/12/2022
|
Sankarlal Goala
|
0423012WL027452
|
Sankarlal Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498714
|
|
SANKARLAL GOALA
|
()
|
218
|
SONAI
|
AS-23-012-014-005/206-C (Sildubi)
|
0423012000NRG23221220220199453
|
28/12/2022
|
ALI HUSAN
|
0423012WL027437
|
ALI HUSAN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498720
|
|
ALI HUSAN
|
()
|
219
|
SONAI
|
AS-23-012-014-005/215 (Sildubi)
|
0423012000NRG23221220220199454
|
28/12/2022
|
Asab uddin Laskar
|
0423012WL027437
|
Asab uddin Laskar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498713
|
|
ASHAB UDDIN LASKAR
|
()
|
220
|
SONAI
|
AS-23-012-014-005/216-A (Sildubi)
|
0423012000NRG23221220220199501
|
28/12/2022
|
NUR AHMED LASKAR
|
0423012WL027445
|
NUR AHMED LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498723
|
|
NUR AHMED LASKAR
|
()
|
221
|
SONAI
|
AS-23-012-014-005/230-A (Sildubi)
|
0423012000NRG23221220220199536
|
28/12/2022
|
RIPPON HUSSAIN BARBHUIYA
|
0423012WL027451
|
RIPPON HUSSAIN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498725
|
|
RIPPON HUSSAIN BARBHUIYA
|
()
|
222
|
SONAI
|
AS-23-012-014-005/3-D (Sildubi)
|
0423012000NRG23221220220199489
|
28/12/2022
|
JAMAL UDDIN BARBHUIYA
|
0423012WL027443
|
JAMAL UDDIN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498717
|
|
JAMAL UDDIN BARBHUIYA
|
()
|
223
|
SONAI
|
AS-23-012-014-005/41-A (Sildubi)
|
0423012000NRG23221220220199472
|
28/12/2022
|
Abdul Jabbar Mia
|
0423012WL027440
|
Abdul Jabbar Mia
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498727
|
|
ABDUL JABBAR MIA
|
()
|
224
|
SONAI
|
AS-23-012-014-005/47-C (Sildubi)
|
0423012000NRG23221220220199484
|
28/12/2022
|
LATIBUR RAHMAN LASKAR
|
0423012WL027442
|
LATIBUR RAHMAN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498719
|
|
LATIBUR RAHMAN LASKAR
|
()
|
225
|
SONAI
|
AS-23-012-014-005/65 (Sildubi)
|
0423012000NRG23221220220199531
|
28/12/2022
|
Bijay sankar Goala
|
0423012WL027450
|
Bijay sankar Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498722
|
|
BIJAY SHANKAR GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
226
|
SONAI
|
AS-23-012-010-001/139 (Dakhin Mahanpur)
|
0423012000NRG23271220220203034
|
28/12/2022
|
Binay Sabdakar
|
0423012WL027937
|
Binay Sabdakar
|
00468
|
UBIN0561444
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498708
|
|
Binay Sabdakar
|
()
|
227
|
SONAI
|
AS-23-012-010-001/150 (Dakhin Mahanpur)
|
0423012000NRG23271220220203024
|
28/12/2022
|
Midhu Kumar Das
|
0423012WL027935
|
Midhu Kumar Das
|
00468
|
UBIN0561444
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498711
|
|
Midhu Kumar Das
|
()
|
228
|
SONAI
|
AS-23-012-010-001/155 (Dakhin Mahanpur)
|
0423012000NRG23271220220203025
|
28/12/2022
|
Protiba Das
|
0423012WL027935
|
Protiba Das
|
00468
|
UBIN0561444
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498712
|
|
Protiba Das
|
()
|
229
|
SONAI
|
AS-23-012-010-001/56-A (Dakhin Mahanpur)
|
0423012000NRG23271220220203035
|
28/12/2022
|
Rambha Bati Sharma
|
0423012WL027937
|
Rambha Bati Sharma
|
00468
|
UBIN0561444
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498710
|
|
Rambha Bati Sharma
|
()
|
230
|
SONAI
|
AS-23-012-010-001/58-B (Dakhin Mahanpur)
|
0423012000NRG23271220220203036
|
28/12/2022
|
Ashish Kumar Singha
|
0423012WL027937
|
Ashish Kumar Singha
|
00468
|
UBIN0561444
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083498709
|
|
Ashish Kumar Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
231
|
SONAI
|
AS-23-012-001-003/324-B (Satkorakandi)
|
0423012000NRG23261220220202469
|
28/12/2022
|
SAHID AHMED LASKAR
|
0423012WL027865
|
SAHID AHMED LASKAR
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083498734
|
|
SAHID AHMED LASKAR
|
()
|
232
|
SONAI
|
AS-23-012-013-004/614-C (Kochudhram)
|
0423012000NRG23271220220203126
|
28/12/2022
|
ANAMUL HOQUE BARBHUIYA
|
0423012WL027950
|
ANAMUL HOQUE BARBHUIYA
|
00662
|
BDBL0001529
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498735
|
|
ANAMUL HOQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
233
|
SONAI
|
AS-23-012-013-002/282-B (Kochudhram)
|
0423012000NRG23271220220203130
|
28/12/2022
|
Mich Minara Begum Laskar
|
0423012WL027951
|
Mich Minara Begum Laskar
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083498746
|
|
Mich Minara Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767608
|
767608
|
|
|
|
|
|
|
|