|
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-23-012-001-001/538
(Satkorakandi)
|
0423012000NRG23061220220185445
|
06/12/2022
|
Bidul Haque Mazumder
|
0423012WL025338
|
Bidul Haque Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477705
|
|
Bidul Haque Mazumder
|
()
|
|
2
|
SONAI
|
AS-23-012-005-001/170
(Sonabarighat)
|
0423012000NRG23021220220180059
|
06/12/2022
|
Sarif Uddin
|
0423012WL024579
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477702
|
|
Sarif Uddin
|
()
|
|
3
|
SONAI
|
AS-23-012-005-001/276
(Sonabarighat)
|
0423012000NRG23021220220180060
|
06/12/2022
|
Saharul islam Laskar
|
0423012WL024579
|
Saharul islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477698
|
|
Saharul islam Laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-005-001/87-A
(Sonabarighat)
|
0423012000NRG23061220220185841
|
06/12/2022
|
Nasir Uddin
|
0423012WL025403
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477730
|
|
Nasir Uddin
|
()
|
|
5
|
SONAI
|
AS-23-012-005-002/10-B
(Sonabarighat)
|
0423012000NRG23061220220185842
|
06/12/2022
|
Manara Begum
|
0423012WL025403
|
Manara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477731
|
|
Manara Begum
|
()
|
|
6
|
SONAI
|
AS-23-012-005-002/24-B
(Sonabarighat)
|
0423012000NRG23061220220185843
|
06/12/2022
|
Farijun Nessa
|
0423012WL025403
|
Farijun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477724
|
|
Farijun Nessa
|
()
|
|
7
|
SONAI
|
AS-23-012-005-002/25-C
(Sonabarighat)
|
0423012000NRG23061220220185852
|
06/12/2022
|
Raina Begum
|
0423012WL025405
|
Raina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477733
|
|
Raina Begum
|
()
|
|
8
|
SONAI
|
AS-23-012-005-002/2755
(Sonabarighat)
|
0423012000NRG23021220220180061
|
06/12/2022
|
Samirun Nessa
|
0423012WL024579
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477732
|
|
Samirun Nessa
|
()
|
|
9
|
SONAI
|
AS-23-012-005-002/352
(Sonabarighat)
|
0423012000NRG23021220220180062
|
06/12/2022
|
Sunahar Ali Laskar
|
0423012WL024579
|
Sunahar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477697
|
|
Sunahar Ali Laskar
|
()
|
|
10
|
SONAI
|
AS-23-012-005-002/389-B
(Sonabarighat)
|
0423012000NRG23061220220185834
|
06/12/2022
|
Ismatara Begum Barbhuiya
|
0423012WL025401
|
Ismatara Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477696
|
|
Ismatara Begum Barbhuiya
|
()
|
|
11
|
SONAI
|
AS-23-012-005-002/403-D
(Sonabarighat)
|
0423012000NRG23061220220185835
|
06/12/2022
|
Siraj Uddin
|
0423012WL025401
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477701
|
|
Siraj Uddin
|
()
|
|
12
|
SONAI
|
AS-23-012-005-002/407-A
(Sonabarighat)
|
0423012000NRG23061220220185836
|
06/12/2022
|
Khalil Uddin
|
0423012WL025401
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477720
|
|
Khalil Uddin
|
()
|
|
13
|
SONAI
|
AS-23-012-005-002/44-A
(Sonabarighat)
|
0423012000NRG23061220220185809
|
06/12/2022
|
SIPATUN NESSA SEKH
|
0423012WL025396
|
SIPATUN NESSA SEKH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477727
|
|
SIPATUN NESSA SEKH
|
()
|
|
14
|
SONAI
|
AS-23-012-005-002/53-C
(Sonabarighat)
|
0423012000NRG23061220220185845
|
06/12/2022
|
Maimun Nessa
|
0423012WL025403
|
Maimun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477700
|
|
Maimun Nessa
|
()
|
|
15
|
SONAI
|
AS-23-012-005-002/55-B
(Sonabarighat)
|
0423012000NRG23061220220185837
|
06/12/2022
|
Fatima Begum
|
0423012WL025401
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477729
|
|
Fatima Begum
|
()
|
|
16
|
SONAI
|
AS-23-012-005-002/67
(Sonabarighat)
|
0423012000NRG23061220220185810
|
06/12/2022
|
Ismetun Nessa
|
0423012WL025396
|
Ismetun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7914477694
|
No Such Account
|
|
|
|
17
|
SONAI
|
AS-23-012-005-002/71-B
(Sonabarighat)
|
0423012000NRG23061220220185839
|
06/12/2022
|
Sokil Uddin
|
0423012WL025401
|
Sokil Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477710
|
|
Sokil Uddin
|
()
|
|
18
|
SONAI
|
AS-23-012-005-002/83
(Sonabarighat)
|
0423012000NRG23061220220185853
|
06/12/2022
|
Ambor Ali
|
0423012WL025405
|
Ambor Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477708
|
|
Ambor Ali
|
()
|
|
19
|
SONAI
|
AS-23-012-005-002/93
(Sonabarighat)
|
0423012000NRG23061220220185811
|
06/12/2022
|
Sanjit Kumar Dey
|
0423012WL025396
|
Sanjit Kumar Dey
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477706
|
|
Sanjit Kumar Dey
|
()
|
|
20
|
SONAI
|
AS-23-012-005-003/174
(Sonabarighat)
|
0423012000NRG23021220220180063
|
06/12/2022
|
Jainul Haque Laskar
|
0423012WL024579
|
Jainul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477711
|
|
Jainul Haque Laskar
|
()
|
|
21
|
SONAI
|
AS-23-012-006-001/179-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182059
|
06/12/2022
|
Latibur Rahman Laskar
|
0423012WL024867
|
Latibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477707
|
|
Latibur Rahman Laskar
|
()
|
|
22
|
SONAI
|
AS-23-012-006-001/186
(Uttar KrishnaPur)
|
0423012000NRG23031220220182038
|
06/12/2022
|
ISLAM UDDIN LASKAR
|
0423012WL024863
|
ISLAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477740
|
|
ISLAM UDDIN LASKAR
|
()
|
|
23
|
SONAI
|
AS-23-012-006-001/737
(Uttar KrishnaPur)
|
0423012000NRG23031220220182061
|
06/12/2022
|
Boktar Hussain laskar
|
0423012WL024867
|
Boktar Hussain laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477726
|
|
Boktar Hussain laskar
|
()
|
|
24
|
SONAI
|
AS-23-012-008-003/96
(Swadhin Bazar)
|
0423012000NRG23061220220185977
|
06/12/2022
|
Selim Uddin
|
0423012WL025428
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477695
|
|
Selim Uddin
|
()
|
|
25
|
SONAI
|
AS-23-012-009-004/104-C
(Dakhin Krishnapur)
|
0423012000NRG23041220220182802
|
06/12/2022
|
Jalal Uddin Laskar
|
0423012WL024981
|
Jalal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477714
|
|
Jalal Uddin Laskar
|
()
|
|
26
|
SONAI
|
AS-23-012-009-004/202
(Dakhin Krishnapur)
|
0423012000NRG23041220220182803
|
06/12/2022
|
Jogendra Singha
|
0423012WL024981
|
Jogendra Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477736
|
|
Jogendra Singha
|
()
|
|
27
|
SONAI
|
AS-23-012-009-004/222-C
(Dakhin Krishnapur)
|
0423012000NRG23041220220182804
|
06/12/2022
|
Abdul Kadir Laskar
|
0423012WL024981
|
Abdul Kadir Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477719
|
|
Abdul Kadir Laskar
|
()
|
|
28
|
SONAI
|
AS-23-012-009-004/328-A
(Dakhin Krishnapur)
|
0423012000NRG23041220220182805
|
06/12/2022
|
Latab Uddin Laskar
|
0423012WL024981
|
Latab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477737
|
|
Latab Uddin Laskar
|
()
|
|
29
|
SONAI
|
AS-23-012-009-004/45-B
(Dakhin Krishnapur)
|
0423012000NRG23041220220182832
|
06/12/2022
|
Rukia Begum Laskar
|
0423012WL024984
|
Rukia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477721
|
|
Rukia Begum Laskar
|
()
|
|
30
|
SONAI
|
AS-23-012-012-001/134-D
(Saidpur)
|
0423012000NRG23041220220182898
|
06/12/2022
|
SAHASBAJ UDDIN BARBHUIYA
|
0423012WL024994
|
SAHASBAJ UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477703
|
|
SAHASBAJ UDDIN BARBHUIYA
|
()
|
|
31
|
SONAI
|
AS-23-012-012-001/202-A
(Saidpur)
|
0423012000NRG23041220220182870
|
06/12/2022
|
NAZAM UDDIN BARBHUIYA
|
0423012WL024991
|
NAZAM UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477704
|
|
NAZAM UDDIN BARBHUIYA
|
()
|
|
32
|
SONAI
|
AS-23-012-012-004/117-A
(Saidpur)
|
0423012000NRG23041220220182736
|
06/12/2022
|
Amrul Hoque Mazumder
|
0423012WL024975
|
Amrul Hoque Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477722
|
|
Amrul Hoque Mazumder
|
()
|
|
33
|
SONAI
|
AS-23-012-012-004/118-A
(Saidpur)
|
0423012000NRG23041220220182896
|
06/12/2022
|
Sair Uddin Barbhuiya
|
0423012WL024993
|
Sair Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477734
|
|
Sair Uddin Barbhuiya
|
()
|
|
34
|
SONAI
|
AS-23-012-012-004/152-A
(Saidpur)
|
0423012000NRG23041220220182918
|
06/12/2022
|
Maftab Uddin Laskar
|
0423012WL024997
|
Maftab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477725
|
|
Maftab Uddin Laskar
|
()
|
|
35
|
SONAI
|
AS-23-012-012-004/165
(Saidpur)
|
0423012000NRG23041220220182873
|
06/12/2022
|
Kutinenu Laskar
|
0423012WL024991
|
Kutinenu Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477709
|
|
Kutinenu Laskar
|
()
|
|
36
|
SONAI
|
AS-23-012-012-004/188-D
(Saidpur)
|
0423012000NRG23041220220182729
|
06/12/2022
|
Kamal Uddin Laskar
|
0423012WL024973
|
Kamal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477728
|
|
Kamal Uddin Laskar
|
()
|
|
37
|
SONAI
|
AS-23-012-012-004/22
(Saidpur)
|
0423012000NRG23041220220182962
|
06/12/2022
|
Saif Uddin Laskar
|
0423012WL025000
|
Saif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477716
|
|
Saif Uddin Laskar
|
()
|
|
38
|
SONAI
|
AS-23-012-012-004/225-A
(Saidpur)
|
0423012000NRG23041220220182741
|
06/12/2022
|
BIMAL DEY
|
0423012WL024976
|
BIMAL DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477723
|
|
BIMAL DEY
|
()
|
|
39
|
SONAI
|
AS-23-012-012-004/256
(Saidpur)
|
0423012000NRG23041220220182963
|
06/12/2022
|
Saddam Hussain
|
0423012WL025000
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477735
|
|
Saddam Hussain
|
()
|
|
40
|
SONAI
|
AS-23-012-012-004/43
(Saidpur)
|
0423012000NRG23041220220182968
|
06/12/2022
|
Jamir Uddin Laskar
|
0423012WL025001
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477718
|
|
Jamir Uddin Laskar
|
()
|
|
41
|
SONAI
|
AS-23-012-012-004/45
(Saidpur)
|
0423012000NRG23041220220182969
|
06/12/2022
|
Islam Uddin Laskar
|
0423012WL025001
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914477699
|
|
Islam Uddin Laskar
|
()
|
|
42
|
SONAI
|
AS-23-012-012-004/5
(Saidpur)
|
0423012000NRG23041220220182920
|
06/12/2022
|
Tomal Roy
|
0423012WL024997
|
Tomal Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477715
|
|
Tomal Roy
|
()
|
|
43
|
SONAI
|
AS-23-012-012-004/501
(Saidpur)
|
0423012000NRG23041220220182970
|
06/12/2022
|
Amina Khatun Laskar
|
0423012WL025001
|
Amina Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914477713
|
|
Amina Khatun Laskar
|
()
|
|
44
|
SONAI
|
AS-23-012-012-004/567
(Saidpur)
|
0423012000NRG23041220220182971
|
06/12/2022
|
Rafi Mia
|
0423012WL025001
|
Rafi Mia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914477738
|
|
Rafi Mia
|
()
|
|
45
|
SONAI
|
AS-23-012-012-004/668-B
(Saidpur)
|
0423012000NRG23041220220182965
|
06/12/2022
|
TAIMUNA BEGUM LASKAR
|
0423012WL025000
|
TAIMUNA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914477712
|
|
TAIMUNA BEGUM LASKAR
|
()
|
|
46
|
SONAI
|
AS-23-012-012-004/84
(Saidpur)
|
0423012000NRG23041220220182903
|
06/12/2022
|
Rajan Ahmed Laska
|
0423012WL024994
|
Rajan Ahmed Laska
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477717
|
|
Rajan Ahmed Laska
|
()
|
|
47
|
SONAI
|
AS-23-012-012-004/96
(Saidpur)
|
0423012000NRG23041220220182735
|
06/12/2022
|
Abdul Jalil Laskar
|
0423012WL024974
|
Abdul Jalil Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477739
|
|
Abdul Jalil Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160529
|
160529
|
|
|
|
|
|
|
|
|
48
|
SONAI
|
AS-23-012-006-001/606
(Uttar KrishnaPur)
|
0423012000NRG23031220220182041
|
06/12/2022
|
Rful Hussain Laskar
|
0423012WL024863
|
Rful Hussain Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477789
|
|
Rful Hussain Laskar
|
()
|
|
49
|
SONAI
|
AS-23-012-006-003/35-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182101
|
06/12/2022
|
Ajim Uddin Laskar
|
0423012WL024874
|
Ajim Uddin Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477582
|
|
Ajim Uddin Laskar
|
()
|
|
50
|
SONAI
|
AS-23-012-006-003/87-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182079
|
06/12/2022
|
Riyaz Uddin Laskar
|
0423012WL024870
|
Riyaz Uddin Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477583
|
|
Riyaz Uddin Laskar
|
()
|
|
51
|
SONAI
|
AS-23-012-009-001/154
(Dakhin Krishnapur)
|
0423012000NRG23041220220182833
|
06/12/2022
|
Sumsul Hoque Laskar
|
0423012WL024985
|
Sumsul Hoque Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477584
|
|
Sumsul Hoque Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
52
|
SONAI
|
AS-23-012-008-002/180
(Swadhin Bazar)
|
0423012000NRG23061220220185976
|
06/12/2022
|
Loksna Bibi
|
0423012WL025428
|
Loksna Bibi
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477585
|
|
Loksna Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
53
|
SONAI
|
AS-23-012-004-001/359-A
(Hatikhal)
|
0423012000NRG23061220220185821
|
06/12/2022
|
Sahabul Hoque
|
0423012WL025398
|
Sahabul Hoque
|
00152
|
HDFC0004247
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477586
|
|
Sahabul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
54
|
SONAI
|
AS-23-012-004-001/359-A
(Hatikhal)
|
0423012000NRG23061220220185822
|
06/12/2022
|
RITA BEGUM
|
0423012WL025398
|
RITA BEGUM
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477587
|
|
RITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
55
|
SONAI
|
AS-23-012-001-001/1546
(Satkorakandi)
|
0423012000NRG23061220220185457
|
06/12/2022
|
AnowaraBegum Barbhuiya
|
0423012WL025340
|
AnowaraBegum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477599
|
|
AnowaraBegum Barbhuiya
|
()
|
|
56
|
SONAI
|
AS-23-012-001-003/1-A
(Satkorakandi)
|
0423012000NRG23061220220185469
|
06/12/2022
|
Najim Uddin Barbhuiya
|
0423012WL025342
|
Najim Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477621
|
|
Najim Uddin Barbhuiya
|
()
|
|
57
|
SONAI
|
AS-23-012-001-003/171-A
(Satkorakandi)
|
0423012000NRG23061220220185427
|
06/12/2022
|
Anamul Hoque Laskar
|
0423012WL025335
|
Anamul Hoque Laskar
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914477617
|
|
Anamul Hoque Laskar
|
()
|
|
58
|
SONAI
|
AS-23-012-001-003/2-A
(Satkorakandi)
|
0423012000NRG23061220220185990
|
06/12/2022
|
Abdul Hussain Barbhuiya
|
0423012WL025431
|
Abdul Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477614
|
|
Abdul Hussain Barbhuiya
|
()
|
|
59
|
SONAI
|
AS-23-012-001-003/208-A
(Satkorakandi)
|
0423012000NRG23061220220185470
|
06/12/2022
|
Anojabul Islam Barbhuiya
|
0423012WL025342
|
Anojabul Islam Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477623
|
|
Anojabul Islam Barbhuiya
|
()
|
|
60
|
SONAI
|
AS-23-012-001-003/216-B
(Satkorakandi)
|
0423012000NRG23061220220185433
|
06/12/2022
|
Samir Uddin Laskar
|
0423012WL025336
|
Samir Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477603
|
|
Samir Uddin Laskar
|
()
|
|
61
|
SONAI
|
AS-23-012-001-003/217
(Satkorakandi)
|
0423012000NRG23061220220185471
|
06/12/2022
|
Ajmol hussain laskar
|
0423012WL025342
|
Ajmol hussain laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477593
|
|
Ajmol hussain laskar
|
()
|
|
62
|
SONAI
|
AS-23-012-001-003/223
(Satkorakandi)
|
0423012000NRG23061220220185434
|
06/12/2022
|
Matab Uddin Laskar
|
0423012WL025336
|
Matab Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477589
|
|
Matab Uddin Laskar
|
()
|
|
63
|
SONAI
|
AS-23-012-001-003/224-B
(Satkorakandi)
|
0423012000NRG23061220220185507
|
06/12/2022
|
Asif Hussain Barbhuiya
|
0423012WL025344
|
Asif Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477592
|
|
Asif Hussain Barbhuiya
|
()
|
|
64
|
SONAI
|
AS-23-012-001-003/227
(Satkorakandi)
|
0423012000NRG23061220220185446
|
06/12/2022
|
Mizazur Rahman Barbhuiya
|
0423012WL025338
|
Mizazur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477591
|
|
Mizazur Rahman Barbhuiya
|
()
|
|
65
|
SONAI
|
AS-23-012-001-003/239-B
(Satkorakandi)
|
0423012000NRG23061220220185513
|
06/12/2022
|
Anwarul Hussain Laskar
|
0423012WL025345
|
Anwarul Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477627
|
|
Anwarul Hussain Laskar
|
()
|
|
66
|
SONAI
|
AS-23-012-001-003/24-A
(Satkorakandi)
|
0423012000NRG23061220220185428
|
06/12/2022
|
Jhunu Begum Laskar
|
0423012WL025335
|
Jhunu Begum Laskar
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914477616
|
|
Jhunu Begum Laskar
|
()
|
|
67
|
SONAI
|
AS-23-012-001-003/25-A
(Satkorakandi)
|
0423012000NRG23061220220185472
|
06/12/2022
|
Taybur Rahman Laskar
|
0423012WL025342
|
Taybur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477598
|
|
Taybur Rahman Laskar
|
()
|
|
68
|
SONAI
|
AS-23-012-001-003/275
(Satkorakandi)
|
0423012000NRG23061220220185435
|
06/12/2022
|
Soidur rehman
|
0423012WL025336
|
Soidur rehman
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477595
|
|
Soidur rehman
|
()
|
|
69
|
SONAI
|
AS-23-012-001-003/281-A
(Satkorakandi)
|
0423012000NRG23061220220185473
|
06/12/2022
|
ABDUR RAHIM BARBHUIYA
|
0423012WL025342
|
ABDUR RAHIM BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477625
|
|
ABDUR RAHIM BARBHUIYA
|
()
|
|
70
|
SONAI
|
AS-23-012-001-003/285-A
(Satkorakandi)
|
0423012000NRG23061220220185447
|
06/12/2022
|
Kalpana Begum Barbhuiya
|
0423012WL025338
|
Kalpana Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477594
|
|
Kalpana Begum Barbhuiya
|
()
|
|
71
|
SONAI
|
AS-23-012-001-003/286
(Satkorakandi)
|
0423012000NRG23061220220185508
|
06/12/2022
|
Sakil Ahmed Barbhuiya
|
0423012WL025344
|
Sakil Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7914477628
|
A/c Blocked or Frozen
|
|
|
|
72
|
SONAI
|
AS-23-012-001-003/3-B
(Satkorakandi)
|
0423012000NRG23061220220185509
|
06/12/2022
|
Sabir Ahmed Barbhuiya
|
0423012WL025344
|
Sabir Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477629
|
|
Sabir Ahmed Barbhuiya
|
()
|
|
73
|
SONAI
|
AS-23-012-001-003/302-B
(Satkorakandi)
|
0423012000NRG23061220220185474
|
06/12/2022
|
Kajal Uddin Barbhuiya
|
0423012WL025342
|
Kajal Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477611
|
|
Kajal Uddin Barbhuiya
|
()
|
|
74
|
SONAI
|
AS-23-012-001-003/304
(Satkorakandi)
|
0423012000NRG23061220220185510
|
06/12/2022
|
Ala Uddin Barbhuiya
|
0423012WL025344
|
Ala Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477600
|
|
Ala Uddin Barbhuiya
|
()
|
|
75
|
SONAI
|
AS-23-012-001-003/305
(Satkorakandi)
|
0423012000NRG23061220220185511
|
06/12/2022
|
Alomara Begum Barbhuiya
|
0423012WL025344
|
Alomara Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477619
|
|
Alomara Begum Barbhuiya
|
()
|
|
76
|
SONAI
|
AS-23-012-001-003/306-D
(Satkorakandi)
|
0423012000NRG23061220220185448
|
06/12/2022
|
Moin Mia Laskar
|
0423012WL025338
|
Moin Mia Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914477601
|
|
Moin Mia Laskar
|
()
|
|
77
|
SONAI
|
AS-23-012-001-003/331-B
(Satkorakandi)
|
0423012000NRG23061220220185458
|
06/12/2022
|
Makabbir Ali Choudhury
|
0423012WL025340
|
Makabbir Ali Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477608
|
|
Makabbir Ali Choudhury
|
()
|
|
78
|
SONAI
|
AS-23-012-001-003/356-B
(Satkorakandi)
|
0423012000NRG23061220220185459
|
06/12/2022
|
Abdul Hakim Laskar
|
0423012WL025340
|
Abdul Hakim Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477615
|
|
Abdul Hakim Laskar
|
()
|
|
79
|
SONAI
|
AS-23-012-001-003/370-A
(Satkorakandi)
|
0423012000NRG23061220220185460
|
06/12/2022
|
Namar Ali Laskar
|
0423012WL025340
|
Namar Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477588
|
|
Namar Ali Laskar
|
()
|
|
80
|
SONAI
|
AS-23-012-001-003/38-A
(Satkorakandi)
|
0423012000NRG23061220220185436
|
06/12/2022
|
Jamal Ahmed Laskar
|
0423012WL025336
|
Jamal Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477613
|
|
Jamal Ahmed Laskar
|
()
|
|
81
|
SONAI
|
AS-23-012-001-003/38-C
(Satkorakandi)
|
0423012000NRG23061220220185429
|
06/12/2022
|
Rabul Hussain Laskar
|
0423012WL025335
|
Rabul Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477597
|
|
Rabul Hussain Laskar
|
()
|
|
82
|
SONAI
|
AS-23-012-001-003/41-C
(Satkorakandi)
|
0423012000NRG23061220220185437
|
06/12/2022
|
Anowar Hussain Laskar
|
0423012WL025336
|
Anowar Hussain Laskar
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914477610
|
|
Anowar Hussain Laskar
|
()
|
|
83
|
SONAI
|
AS-23-012-001-003/414
(Satkorakandi)
|
0423012000NRG23061220220185438
|
06/12/2022
|
Rafique Uddin Laskar
|
0423012WL025336
|
Rafique Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477620
|
|
Rafique Uddin Laskar
|
()
|
|
84
|
SONAI
|
AS-23-012-001-003/422-A
(Satkorakandi)
|
0423012000NRG23061220220185430
|
06/12/2022
|
Rustana Begum Laskar
|
0423012WL025335
|
Rustana Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477622
|
|
Rustana Begum Laskar
|
()
|
|
85
|
SONAI
|
AS-23-012-001-003/509
(Satkorakandi)
|
0423012000NRG23061220220185461
|
06/12/2022
|
Hasbasir Uddin Choudhury
|
0423012WL025340
|
Hasbasir Uddin Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7914477626
|
A/c Blocked or Frozen
|
|
|
|
86
|
SONAI
|
AS-23-012-001-003/8-A
(Satkorakandi)
|
0423012000NRG23061220220185462
|
06/12/2022
|
Mayajd Ali Barbhuiya
|
0423012WL025340
|
Mayajd Ali Barbhuiya
|
00354
|
PUNB0035120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7914477624
|
|
Mayajd Ali Barbhuiya
|
()
|
|
87
|
SONAI
|
AS-23-012-001-003/85
(Satkorakandi)
|
0423012000NRG23061220220185512
|
06/12/2022
|
Sajan Hussain Barbhuiya
|
0423012WL025344
|
Sajan Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477618
|
|
Sajan Hussain Barbhuiya
|
()
|
|
88
|
SONAI
|
AS-23-012-001-004/107
(Satkorakandi)
|
0423012000NRG23061220220185451
|
06/12/2022
|
Islam Uddin Laskar
|
0423012WL025339
|
Islam Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477632
|
|
Islam Uddin Laskar
|
()
|
|
89
|
SONAI
|
AS-23-012-001-004/113
(Satkorakandi)
|
0423012000NRG23061220220185452
|
06/12/2022
|
Khadija Begom Laskar
|
0423012WL025339
|
Khadija Begom Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477602
|
|
Khadija Begom Laskar
|
()
|
|
90
|
SONAI
|
AS-23-012-001-004/135-A
(Satkorakandi)
|
0423012000NRG23061220220185453
|
06/12/2022
|
Bador Uddin Barlaskar
|
0423012WL025339
|
Bador Uddin Barlaskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477612
|
|
Bador Uddin Barlaskar
|
()
|
|
91
|
SONAI
|
AS-23-012-001-004/141
(Satkorakandi)
|
0423012000NRG23061220220185454
|
06/12/2022
|
Happy Begum Choudhury
|
0423012WL025339
|
Happy Begum Choudhury
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914477607
|
|
Happy Begum Choudhury
|
()
|
|
92
|
SONAI
|
AS-23-012-001-004/212
(Satkorakandi)
|
0423012000NRG23061220220185449
|
06/12/2022
|
Sunamoni Laskar
|
0423012WL025338
|
Sunamoni Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477604
|
|
Sunamoni Laskar
|
()
|
|
93
|
SONAI
|
AS-23-012-001-004/220
(Satkorakandi)
|
0423012000NRG23061220220185450
|
06/12/2022
|
Toibur Rahman Choudhury
|
0423012WL025338
|
Toibur Rahman Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477590
|
|
Toibur Rahman Choudhury
|
()
|
|
94
|
SONAI
|
AS-23-012-001-004/23-A
(Satkorakandi)
|
0423012000NRG23061220220185431
|
06/12/2022
|
Samsul Alom
|
0423012WL025335
|
Samsul Alom
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477609
|
|
Samsul Alom
|
()
|
|
95
|
SONAI
|
AS-23-012-001-004/245-C
(Satkorakandi)
|
0423012000NRG23061220220185514
|
06/12/2022
|
Anam Uddin Laskar
|
0423012WL025345
|
Anam Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477631
|
|
Anam Uddin Laskar
|
()
|
|
96
|
SONAI
|
AS-23-012-001-004/277
(Satkorakandi)
|
0423012000NRG23061220220185432
|
06/12/2022
|
Taybur Rahman Borlaskar
|
0423012WL025335
|
Taybur Rahman Borlaskar
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914477596
|
|
Taybur Rahman Borlaskar
|
()
|
|
97
|
SONAI
|
AS-23-012-001-004/478
(Satkorakandi)
|
0423012000NRG23061220220185456
|
06/12/2022
|
Abdul Matin laskar
|
0423012WL025339
|
Abdul Matin laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477606
|
|
Abdul Matin laskar
|
()
|
|
98
|
SONAI
|
AS-23-012-001-004/61
(Satkorakandi)
|
0423012000NRG23061220220185515
|
06/12/2022
|
Manir Uddin BBarbhuiya
|
0423012WL025345
|
Manir Uddin BBarbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7914477630
|
A/c Blocked or Frozen
|
|
|
|
99
|
SONAI
|
AS-23-012-008-001/657
(Swadhin Bazar)
|
0423012000NRG23021220220179977
|
06/12/2022
|
Nipu kr.Das
|
0423012WL024567
|
Nipu kr.Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477605
|
|
Nipu kr.Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145873
|
145873
|
|
|
|
|
|
|
|
|
100
|
SONAI
|
AS-23-012-005-002/347
(Sonabarighat)
|
0423012000NRG23061220220185844
|
06/12/2022
|
Sajan Mia
|
0423012WL025403
|
Sajan Mia
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477643
|
|
Sajan Mia
|
()
|
|
101
|
SONAI
|
AS-23-012-006-001/191
(Uttar KrishnaPur)
|
0423012000NRG23031220220182077
|
06/12/2022
|
Neharun Nessa Laskar
|
0423012WL024870
|
Neharun Nessa Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477646
|
|
Neharun Nessa Laskar
|
()
|
|
102
|
SONAI
|
AS-23-012-006-001/239
(Uttar KrishnaPur)
|
0423012000NRG23031220220182040
|
06/12/2022
|
JAHIRUL ISLAM BARBHUIYA
|
0423012WL024863
|
JAHIRUL ISLAM BARBHUIYA
|
00354
|
PUNB0084820
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914477637
|
|
JAHIRUL ISLAM BARBHUIYA
|
()
|
|
103
|
SONAI
|
AS-23-012-006-001/31-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182060
|
06/12/2022
|
Jahan Uddin Barbhuiya
|
0423012WL024867
|
Jahan Uddin Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477638
|
|
Jahan Uddin Barbhuiya
|
()
|
|
104
|
SONAI
|
AS-23-012-006-001/382
(Uttar KrishnaPur)
|
0423012000NRG23031220220182099
|
06/12/2022
|
Esam Uddin Mazumder
|
0423012WL024874
|
Esam Uddin Mazumder
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477654
|
|
Esam Uddin Mazumder
|
()
|
|
105
|
SONAI
|
AS-23-012-006-001/586-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182078
|
06/12/2022
|
Pinak Bhusan Das
|
0423012WL024870
|
Pinak Bhusan Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477633
|
|
Pinak Bhusan Das
|
()
|
|
106
|
SONAI
|
AS-23-012-006-001/739
(Uttar KrishnaPur)
|
0423012000NRG23031220220181963
|
06/12/2022
|
JAIN UDDIN LASKAR
|
0423012WL024850
|
JAIN UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477641
|
|
JAIN UDDIN LASKAR
|
()
|
|
107
|
SONAI
|
AS-23-012-006-001/772
(Uttar KrishnaPur)
|
0423012000NRG23031220220182100
|
06/12/2022
|
ABDUL HOQUE LASKAR
|
0423012WL024874
|
ABDUL HOQUE LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477640
|
|
ABDUL HOQUE LASKAR
|
()
|
|
108
|
SONAI
|
AS-23-012-006-002/7
(Uttar KrishnaPur)
|
0423012000NRG23031220220182062
|
06/12/2022
|
Ketan Chandra Nath
|
0423012WL024867
|
Ketan Chandra Nath
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477635
|
|
Ketan Chandra Nath
|
()
|
|
109
|
SONAI
|
AS-23-012-006-003/40-B
(Uttar KrishnaPur)
|
0423012000NRG23031220220182063
|
06/12/2022
|
Alam Hussain Laskar
|
0423012WL024867
|
Alam Hussain Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477644
|
|
Alam Hussain Laskar
|
()
|
|
110
|
SONAI
|
AS-23-012-006-003/88-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182080
|
06/12/2022
|
Ramjan Ali Laskar
|
0423012WL024870
|
Ramjan Ali Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477645
|
|
Ramjan Ali Laskar
|
()
|
|
111
|
SONAI
|
AS-23-012-006-003/94-C
(Uttar KrishnaPur)
|
0423012000NRG23031220220182082
|
06/12/2022
|
Rabiya Begum Laskar
|
0423012WL024870
|
Rabiya Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477655
|
|
Rabiya Begum Laskar
|
()
|
|
112
|
SONAI
|
AS-23-012-009-001/125-C
(Dakhin Krishnapur)
|
0423012000NRG23041220220182826
|
06/12/2022
|
Rajendra Kr Das
|
0423012WL024983
|
Rajendra Kr Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477639
|
|
Rajendra Kr Das
|
()
|
|
113
|
SONAI
|
AS-23-012-009-001/22-C
(Dakhin Krishnapur)
|
0423012000NRG23041220220182795
|
06/12/2022
|
Islam Uddin Laskar
|
0423012WL024980
|
Islam Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477651
|
|
Islam Uddin Laskar
|
()
|
|
114
|
SONAI
|
AS-23-012-009-001/346
(Dakhin Krishnapur)
|
0423012000NRG23041220220182796
|
06/12/2022
|
Benu Bala das
|
0423012WL024980
|
Benu Bala das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477647
|
|
Benu Bala das
|
()
|
|
115
|
SONAI
|
AS-23-012-009-001/81-A
(Dakhin Krishnapur)
|
0423012000NRG23041220220182827
|
06/12/2022
|
Afsana Begom Laskar
|
0423012WL024983
|
Afsana Begom Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477642
|
|
Afsana Begom Laskar
|
()
|
|
116
|
SONAI
|
AS-23-012-009-001/84
(Dakhin Krishnapur)
|
0423012000NRG23041220220182828
|
06/12/2022
|
Anowar hussain Mazumder
|
0423012WL024983
|
Anowar hussain Mazumder
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477653
|
|
Anowar hussain Mazumder
|
()
|
|
117
|
SONAI
|
AS-23-012-009-002/271
(Dakhin Krishnapur)
|
0423012000NRG23041220220182831
|
06/12/2022
|
Safik Uddin Laskar
|
0423012WL024984
|
Safik Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477636
|
|
Safik Uddin Laskar
|
()
|
|
118
|
SONAI
|
AS-23-012-009-002/747
(Dakhin Krishnapur)
|
0423012000NRG23041220220182801
|
06/12/2022
|
Kanai Paul
|
0423012WL024981
|
Kanai Paul
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477634
|
|
Kanai Paul
|
()
|
|
119
|
SONAI
|
AS-23-012-009-003/370
(Dakhin Krishnapur)
|
0423012000NRG23041220220182834
|
06/12/2022
|
Najim Uddin Laskar
|
0423012WL024985
|
Najim Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477648
|
|
Najim Uddin Laskar
|
()
|
|
120
|
SONAI
|
AS-23-012-009-004/132-A
(Dakhin Krishnapur)
|
0423012000NRG23041220220182829
|
06/12/2022
|
Rukia Begum Laskar
|
0423012WL024983
|
Rukia Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477649
|
|
Rukia Begum Laskar
|
()
|
|
121
|
SONAI
|
AS-23-012-009-004/667
(Dakhin Krishnapur)
|
0423012000NRG23041220220182837
|
06/12/2022
|
NUR ALI LASKAR
|
0423012WL024985
|
NUR ALI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477652
|
|
NUR ALI LASKAR
|
()
|
|
122
|
SONAI
|
AS-23-012-012-001/7-B
(Saidpur)
|
0423012000NRG23041220220182732
|
06/12/2022
|
AKTER HUSSIN LASKAR
|
0423012WL024974
|
AKTER HUSSIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477650
|
|
AKTER HUSSIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
123
|
SONAI
|
AS-23-012-012-001/147
(Saidpur)
|
0423012000NRG23041220220182724
|
06/12/2022
|
ALI HUSSAIN LASKAR
|
0423012WL024973
|
ALI HUSSAIN LASKAR
|
00354
|
PUNB0146910
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477656
|
|
ALI HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
124
|
SONAI
|
AS-23-012-004-002/262-C
(Hatikhal)
|
0423012000NRG23061220220185872
|
06/12/2022
|
MAYNA MIA LASKAR
|
0423012WL025412
|
MAYNA MIA LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477658
|
|
MAYNA MIA LASKAR
|
()
|
|
125
|
SONAI
|
AS-23-012-006-001/193-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182097
|
06/12/2022
|
Fokir Uddin
|
0423012WL024874
|
Fokir Uddin
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477663
|
|
Fokir Uddin
|
()
|
|
126
|
SONAI
|
AS-23-012-006-001/225-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182098
|
06/12/2022
|
Faruque Ahmed Laskar
|
0423012WL024874
|
Faruque Ahmed Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477657
|
|
Faruque Ahmed Laskar
|
()
|
|
127
|
SONAI
|
AS-23-012-009-004/13-C
(Dakhin Krishnapur)
|
0423012000NRG23041220220182797
|
06/12/2022
|
Ashik Uddin Laskar
|
0423012WL024980
|
Ashik Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477672
|
|
Ashik Uddin Laskar
|
()
|
|
128
|
SONAI
|
AS-23-012-009-004/153-C
(Dakhin Krishnapur)
|
0423012000NRG23041220220182798
|
06/12/2022
|
Arif Uddin Laskar
|
0423012WL024980
|
Arif Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477687
|
|
Arif Uddin Laskar
|
()
|
|
129
|
SONAI
|
AS-23-012-009-004/239
(Dakhin Krishnapur)
|
0423012000NRG23041220220182799
|
06/12/2022
|
Bidya Chandra Singha
|
0423012WL024980
|
Bidya Chandra Singha
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477678
|
|
Bidya Chandra Singha
|
()
|
|
130
|
SONAI
|
AS-23-012-009-004/612
(Dakhin Krishnapur)
|
0423012000NRG23041220220182806
|
06/12/2022
|
Gautom Suklabaidya
|
0423012WL024981
|
Gautom Suklabaidya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477682
|
|
Gautom Suklabaidya
|
()
|
|
131
|
SONAI
|
AS-23-012-012-001/102
(Saidpur)
|
0423012000NRG23041220220182737
|
06/12/2022
|
ALTAF HUSSAIN LASKAR
|
0423012WL024976
|
ALTAF HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477689
|
|
ALTAF HUSSAIN LASKAR
|
()
|
|
132
|
SONAI
|
AS-23-012-012-001/18-A
(Saidpur)
|
0423012000NRG23041220220182900
|
06/12/2022
|
Rahim Uddin Laskar
|
0423012WL024994
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477660
|
|
Rahim Uddin Laskar
|
()
|
|
133
|
SONAI
|
AS-23-012-012-001/183
(Saidpur)
|
0423012000NRG23041220220182869
|
06/12/2022
|
ALA UDDIN LASKAR
|
0423012WL024991
|
ALA UDDIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477685
|
|
ALA UDDIN LASKAR
|
()
|
|
134
|
SONAI
|
AS-23-012-012-001/224
(Saidpur)
|
0423012000NRG23041220220182892
|
06/12/2022
|
Abdul Said Laskar
|
0423012WL024993
|
Abdul Said Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477673
|
|
Abdul Said Laskar
|
()
|
|
135
|
SONAI
|
AS-23-012-012-001/224-A
(Saidpur)
|
0423012000NRG23041220220182910
|
06/12/2022
|
ABDUL MATIN LASKAR
|
0423012WL024996
|
ABDUL MATIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477674
|
|
ABDUL MATIN LASKAR
|
()
|
|
136
|
SONAI
|
AS-23-012-012-001/23
(Saidpur)
|
0423012000NRG23041220220182961
|
06/12/2022
|
Nur khatun Laskar
|
0423012WL025000
|
Nur khatun Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477661
|
|
Nur khatun Laskar
|
()
|
|
137
|
SONAI
|
AS-23-012-012-001/242-A
(Saidpur)
|
0423012000NRG23041220220182725
|
06/12/2022
|
Rubi begom laskar
|
0423012WL024973
|
Rubi begom laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477680
|
|
Rubi begom laskar
|
()
|
|
138
|
SONAI
|
AS-23-012-012-001/31-A
(Saidpur)
|
0423012000NRG23041220220182916
|
06/12/2022
|
Forida Begum
|
0423012WL024997
|
Forida Begum
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477666
|
|
Forida Begum
|
()
|
|
139
|
SONAI
|
AS-23-012-012-001/441-B
(Saidpur)
|
0423012000NRG23041220220182911
|
06/12/2022
|
SATYAJIT ROY
|
0423012WL024996
|
SATYAJIT ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477679
|
|
SATYAJIT ROY
|
()
|
|
140
|
SONAI
|
AS-23-012-012-001/51
(Saidpur)
|
0423012000NRG23041220220182731
|
06/12/2022
|
Jamal Uddin Laskar
|
0423012WL024974
|
Jamal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477688
|
|
Jamal Uddin Laskar
|
()
|
|
141
|
SONAI
|
AS-23-012-012-001/52
(Saidpur)
|
0423012000NRG23041220220182738
|
06/12/2022
|
Anowar Hussain Barbhuiya
|
0423012WL024976
|
Anowar Hussain Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477670
|
|
Anowar Hussain Barbhuiya
|
()
|
|
142
|
SONAI
|
AS-23-012-012-001/98
(Saidpur)
|
0423012000NRG23041220220182912
|
06/12/2022
|
Anurun Nessa Laskar
|
0423012WL024996
|
Anurun Nessa Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477665
|
|
Anurun Nessa Laskar
|
()
|
|
143
|
SONAI
|
AS-23-012-012-002/107-A
(Saidpur)
|
0423012000NRG23041220220182726
|
06/12/2022
|
Rahim Uddin Laskar
|
0423012WL024973
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477692
|
|
Rahim Uddin Laskar
|
()
|
|
144
|
SONAI
|
AS-23-012-012-002/114
(Saidpur)
|
0423012000NRG23041220220182871
|
06/12/2022
|
Rahim Ali Laskar
|
0423012WL024991
|
Rahim Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477662
|
|
Rahim Ali Laskar
|
()
|
|
145
|
SONAI
|
AS-23-012-012-002/131-B
(Saidpur)
|
0423012000NRG23041220220182893
|
06/12/2022
|
Jaynal Uddin Barbhuiya
|
0423012WL024993
|
Jaynal Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477686
|
|
Jaynal Uddin Barbhuiya
|
()
|
|
146
|
SONAI
|
AS-23-012-012-002/14-B
(Saidpur)
|
0423012000NRG23041220220182872
|
06/12/2022
|
Jaynul Uddin Laskar
|
0423012WL024991
|
Jaynul Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477659
|
|
Jaynul Uddin Laskar
|
()
|
|
147
|
SONAI
|
AS-23-012-012-002/32
(Saidpur)
|
0423012000NRG23041220220182894
|
06/12/2022
|
Hamid Ahmed
|
0423012WL024993
|
Hamid Ahmed
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477668
|
|
Hamid Ahmed
|
()
|
|
148
|
SONAI
|
AS-23-012-012-002/8-A
(Saidpur)
|
0423012000NRG23041220220182895
|
06/12/2022
|
Sap Uddin Laskar
|
0423012WL024993
|
Sap Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477671
|
|
Sap Uddin Laskar
|
()
|
|
149
|
SONAI
|
AS-23-012-012-002/81
(Saidpur)
|
0423012000NRG23041220220182727
|
06/12/2022
|
Maklis Ali Laskar
|
0423012WL024973
|
Maklis Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477669
|
|
Maklis Ali Laskar
|
()
|
|
150
|
SONAI
|
AS-23-012-012-003/101
(Saidpur)
|
0423012000NRG23041220220182728
|
06/12/2022
|
Surman Ali Laskar
|
0423012WL024973
|
Surman Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477664
|
|
Surman Ali Laskar
|
()
|
|
151
|
SONAI
|
AS-23-012-012-003/266-D
(Saidpur)
|
0423012000NRG23041220220182914
|
06/12/2022
|
MONI BEGUM
|
0423012WL024996
|
MONI BEGUM
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477684
|
|
MONI BEGUM
|
()
|
|
152
|
SONAI
|
AS-23-012-012-003/268-C
(Saidpur)
|
0423012000NRG23041220220182966
|
06/12/2022
|
NURJAHAN BORBHAIYA
|
0423012WL025001
|
NURJAHAN BORBHAIYA
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914477667
|
|
NURJAHAN BORBHAIYA
|
()
|
|
153
|
SONAI
|
AS-23-012-012-003/369-C
(Saidpur)
|
0423012000NRG23041220220182915
|
06/12/2022
|
ANJANA GOSWAMI
|
0423012WL024996
|
ANJANA GOSWAMI
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477683
|
|
ANJANA GOSWAMI
|
()
|
|
154
|
SONAI
|
AS-23-012-012-003/498-C
(Saidpur)
|
0423012000NRG23041220220182739
|
06/12/2022
|
JARNA ROY
|
0423012WL024976
|
JARNA ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477681
|
|
JARNA ROY
|
()
|
|
155
|
SONAI
|
AS-23-012-012-004/117-C
(Saidpur)
|
0423012000NRG23041220220182917
|
06/12/2022
|
KAMRUL HOQUE MAZUMDER
|
0423012WL024997
|
KAMRUL HOQUE MAZUMDER
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477691
|
|
KAMRUL HOQUE MAZUMDER
|
()
|
|
156
|
SONAI
|
AS-23-012-012-004/159-B
(Saidpur)
|
0423012000NRG23041220220182919
|
06/12/2022
|
Lal Uddin Laskar
|
0423012WL024997
|
Lal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477693
|
|
Lal Uddin Laskar
|
()
|
|
157
|
SONAI
|
AS-23-012-012-004/17-D
(Saidpur)
|
0423012000NRG23041220220182733
|
06/12/2022
|
KAMRUL ISLAM LASKAR
|
0423012WL024974
|
KAMRUL ISLAM LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477677
|
|
KAMRUL ISLAM LASKAR
|
()
|
|
158
|
SONAI
|
AS-23-012-012-004/46
(Saidpur)
|
0423012000NRG23041220220182734
|
06/12/2022
|
ABDUL MAJID LASKAR
|
0423012WL024974
|
ABDUL MAJID LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477690
|
|
ABDUL MAJID LASKAR
|
()
|
|
159
|
SONAI
|
AS-23-012-012-004/502
(Saidpur)
|
0423012000NRG23041220220182964
|
06/12/2022
|
Shefali Roy
|
0423012WL025000
|
Shefali Roy
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477675
|
|
Shefali Roy
|
()
|
|
160
|
SONAI
|
AS-23-012-012-004/503
(Saidpur)
|
0423012000NRG23041220220182921
|
06/12/2022
|
Monir Uddin Laskar
|
0423012WL024997
|
Monir Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7914477676
|
|
Monir Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126866
|
126866
|
|
|
|
|
|
|
|
|
161
|
SONAI
|
AS-23-012-006-001/187
(Uttar KrishnaPur)
|
0423012000NRG23031220220182039
|
06/12/2022
|
SARIF UDDIN LASKAR
|
0423012WL024863
|
SARIF UDDIN LASKAR
|
00415
|
SBIN0000087
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914477741
|
|
MR SARIF UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
162
|
SONAI
|
AS-23-012-004-005/17-A
(Hatikhal)
|
0423012000NRG23061220220185875
|
06/12/2022
|
Aminul Hq
|
0423012WL025413
|
Aminul Hq
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477744
|
|
MR AMIRUL HAQUE
|
()
|
|
163
|
SONAI
|
AS-23-012-005-003/327
(Sonabarighat)
|
0423012000NRG23061220220185854
|
06/12/2022
|
Farhana Begum Barbhuiya
|
0423012WL025405
|
Farhana Begum Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7914477742
|
No Such Account
|
|
|
|
164
|
SONAI
|
AS-23-012-009-004/167-C
(Dakhin Krishnapur)
|
0423012000NRG23041220220182830
|
06/12/2022
|
Nurjahan Begom Mazumder
|
0423012WL024983
|
Nurjahan Begom Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477746
|
|
MRS NURJAHAN BEGUM MAZUMDER
|
()
|
|
165
|
SONAI
|
AS-23-012-012-004/234-A
(Saidpur)
|
0423012000NRG23041220220182874
|
06/12/2022
|
Maharam Ali Barbhuiya
|
0423012WL024991
|
Maharam Ali Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477743
|
|
MR MOHORAM ALI BARBHUIYA
|
()
|
|
166
|
SONAI
|
AS-23-012-012-004/556
(Saidpur)
|
0423012000NRG23041220220182742
|
06/12/2022
|
Mayarun Nessa Laskar
|
0423012WL024976
|
Mayarun Nessa Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477745
|
|
MRS MAYARUN NESSA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
167
|
SONAI
|
AS-23-012-012-002/110-C
(Saidpur)
|
0423012000NRG23041220220182913
|
06/12/2022
|
Alfana Begum Laskar
|
0423012WL024996
|
Alfana Begum Laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477748
|
|
MRS ALFANA BEGUM BARBHUIYA
|
()
|
|
168
|
SONAI
|
AS-23-012-012-004/5-A
(Saidpur)
|
0423012000NRG23041220220182897
|
06/12/2022
|
UTTAM ROY
|
0423012WL024993
|
UTTAM ROY
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477747
|
|
MR UTTAM ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
169
|
SONAI
|
AS-23-012-004-001/185-B
(Hatikhal)
|
0423012000NRG23061220220185819
|
06/12/2022
|
ABDUL BASITH LASKAR
|
0423012WL025398
|
ABDUL BASITH LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477752
|
|
MR ABDUL BASITH LASKAR
|
()
|
|
170
|
SONAI
|
AS-23-012-004-001/185-B
(Hatikhal)
|
0423012000NRG23061220220185818
|
06/12/2022
|
Abdul Hoque Laskar
|
0423012WL025398
|
Abdul Hoque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477749
|
|
MR ABDUL HAQUE LASKAR
|
()
|
|
171
|
SONAI
|
AS-23-012-004-001/298-D
(Hatikhal)
|
0423012000NRG23061220220185820
|
06/12/2022
|
Najir Uddin Laskar
|
0423012WL025398
|
Najir Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477755
|
|
MR NAJIR UDDIN LASKAR
|
()
|
|
172
|
SONAI
|
AS-23-012-004-002/279
(Hatikhal)
|
0423012000NRG23061220220185823
|
06/12/2022
|
Rehim Uddin Laskar
|
0423012WL025398
|
Rehim Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477751
|
|
MR REHIM UDDIN LASKAR
|
()
|
|
173
|
SONAI
|
AS-23-012-004-003/110
(Hatikhal)
|
0423012000NRG23061220220185871
|
06/12/2022
|
SAJAN UDDIN LASKAR
|
0423012WL025411
|
SAJAN UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477750
|
|
MRS DILARA BEGAM LASKAR
|
()
|
|
174
|
SONAI
|
AS-23-012-004-003/188-C
(Hatikhal)
|
0423012000NRG23061220220185873
|
06/12/2022
|
NUR HUSSAIN LASKAR
|
0423012WL025412
|
NUR HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477753
|
|
MR NUR HUSSAIN LASKAR
|
()
|
|
175
|
SONAI
|
AS-23-012-004-003/356
(Hatikhal)
|
0423012000NRG23061220220185874
|
06/12/2022
|
MATAHIR ALI LASKAR
|
0423012WL025412
|
MATAHIR ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477754
|
|
MR MATAHIR ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
176
|
SONAI
|
AS-23-012-009-004/465-B
(Dakhin Krishnapur)
|
0423012000NRG23041220220182800
|
06/12/2022
|
Arjon Uddin Sayed
|
0423012WL024980
|
Arjon Uddin Sayed
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477757
|
|
MR ARJAN UDDIN SAYED
|
()
|
|
177
|
SONAI
|
AS-23-012-012-001/142-B
(Saidpur)
|
0423012000NRG23041220220182899
|
06/12/2022
|
Ali Ahmed Laskar
|
0423012WL024994
|
Ali Ahmed Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477756
|
|
MR ALI AHMED LASKAR
|
()
|
|
178
|
SONAI
|
AS-23-012-012-001/178-D
(Saidpur)
|
0423012000NRG23041220220182960
|
06/12/2022
|
Sayed Ahmed Laskar
|
0423012WL025000
|
Sayed Ahmed Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477758
|
|
MR SAYED AHMED LASKAR
|
()
|
|
179
|
SONAI
|
AS-23-012-012-001/34
(Saidpur)
|
0423012000NRG23041220220182730
|
06/12/2022
|
Sidak Ali Laskar
|
0423012WL024974
|
Sidak Ali Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477759
|
|
MR SIDDEK ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
180
|
SONAI
|
AS-23-012-001-003/376
(Satkorakandi)
|
0423012000NRG23061220220185991
|
06/12/2022
|
Karibun Nessa Laskar
|
0423012WL025431
|
Karibun Nessa Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914477764
|
|
MISS KARIBUN NESSA LASKAR
|
()
|
|
181
|
SONAI
|
AS-23-012-001-004/230-B
(Satkorakandi)
|
0423012000NRG23061220220185455
|
06/12/2022
|
Hifjur Rahman Choudhury
|
0423012WL025339
|
Hifjur Rahman Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477760
|
|
MR HIFJUR RAHMAN CHOUDHURY
|
()
|
|
182
|
SONAI
|
AS-23-012-005-002/195-A
(Sonabarighat)
|
0423012000NRG23061220220185806
|
06/12/2022
|
Nur Khatun Begum
|
0423012WL025396
|
Nur Khatun Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7914477775
|
No Such Account
|
|
|
|
183
|
SONAI
|
AS-23-012-005-002/310
(Sonabarighat)
|
0423012000NRG23061220220185807
|
06/12/2022
|
Jabbar Ali
|
0423012WL025396
|
Jabbar Ali
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477766
|
|
MR JABBAR ALI
|
()
|
|
184
|
SONAI
|
AS-23-012-005-002/376
(Sonabarighat)
|
0423012000NRG23061220220185808
|
06/12/2022
|
Somir Uddin
|
0423012WL025396
|
Somir Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477763
|
|
MR SAMIR UDDIN
|
()
|
|
185
|
SONAI
|
AS-23-012-005-002/61-A
(Sonabarighat)
|
0423012000NRG23061220220185838
|
06/12/2022
|
Sofia Begum Choudhury
|
0423012WL025401
|
Sofia Begum Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477768
|
|
MS SOFIA BEGUM CHOUDHURY
|
()
|
|
186
|
SONAI
|
AS-23-012-005-002/98
(Sonabarighat)
|
0423012000NRG23061220220185846
|
06/12/2022
|
Ishai Mia
|
0423012WL025403
|
Ishai Mia
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477762
|
|
MR ISAI MIA
|
()
|
|
187
|
SONAI
|
AS-23-012-005-003/214
(Sonabarighat)
|
0423012000NRG23061220220185627
|
06/12/2022
|
Rebul Hussain Choudhury
|
0423012WL025361
|
Rebul Hussain Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477769
|
|
MR REBUL HUSSAIN CHOUDHUR
|
()
|
|
188
|
SONAI
|
AS-23-012-005-003/373
(Sonabarighat)
|
0423012000NRG23021220220180064
|
06/12/2022
|
Rabijul Hoque Barbhuiya
|
0423012WL024579
|
Rabijul Hoque Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477774
|
|
MR RABIJUL HOQUE BARBHUIYA
|
()
|
|
189
|
SONAI
|
AS-23-012-008-001/175
(Swadhin Bazar)
|
0423012000NRG23021220220179974
|
06/12/2022
|
Anowar Hussan
|
0423012WL024567
|
Anowar Hussan
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477761
|
|
MR ANOWAR HUSSAIN
|
()
|
|
190
|
SONAI
|
AS-23-012-008-001/235-B
(Swadhin Bazar)
|
0423012000NRG23021220220179975
|
06/12/2022
|
Sorbotun Nessa
|
0423012WL024567
|
Sorbotun Nessa
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477767
|
|
MRS SARABATUN NESSA
|
()
|
|
191
|
SONAI
|
AS-23-012-009-004/67-A
(Dakhin Krishnapur)
|
0423012000NRG23041220220182838
|
06/12/2022
|
Sajan Uddin Sayed
|
0423012WL024985
|
Sajan Uddin Sayed
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477771
|
|
MR SAJAN UDDIN SAYED
|
()
|
|
192
|
SONAI
|
AS-23-012-012-001/216
(Saidpur)
|
0423012000NRG23041220220182901
|
06/12/2022
|
Altaf Hussain Barbhuiya
|
0423012WL024994
|
Altaf Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477765
|
|
MR ALTAF HUSSAIN BARBHUIYA
|
()
|
|
193
|
SONAI
|
AS-23-012-012-002/106-C
(Saidpur)
|
0423012000NRG23041220220182902
|
06/12/2022
|
Rafik Uddin Barbhuiya
|
0423012WL024994
|
Rafik Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477770
|
|
MR RAFIK UDDIN BARBHUIYA
|
()
|
|
194
|
SONAI
|
AS-23-012-012-004/134-A
(Saidpur)
|
0423012000NRG23041220220182967
|
06/12/2022
|
FAJAL UDDIN
|
0423012WL025001
|
FAJAL UDDIN
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914477773
|
|
MR FAJAL UDDIN LASKAR
|
()
|
|
195
|
SONAI
|
AS-23-012-012-004/169-B
(Saidpur)
|
0423012000NRG23041220220182740
|
06/12/2022
|
Riazul Hoque Laskar
|
0423012WL024976
|
Riazul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477772
|
|
MR RIAZUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
196
|
SONAI
|
AS-23-012-006-003/129
(Uttar KrishnaPur)
|
0423012000NRG23031220220182042
|
06/12/2022
|
parbimul hoque laskar
|
0423012WL024863
|
parbimul hoque laskar
|
00462
|
UCBA0002013
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914477784
|
|
PARBISUL HOQUE LASKAR
|
()
|
|
197
|
SONAI
|
AS-23-012-006-003/231
(Uttar KrishnaPur)
|
0423012000NRG23031220220182043
|
06/12/2022
|
JAKIR HUSSAIN LASKAR
|
0423012WL024863
|
JAKIR HUSSAIN LASKAR
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477787
|
|
JAKIR HUSSAIN LASKAR
|
()
|
|
198
|
SONAI
|
AS-23-012-006-003/26-B
(Uttar KrishnaPur)
|
0423012000NRG23031220220182109
|
06/12/2022
|
Champa Das
|
0423012WL024876
|
Champa Das
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477783
|
|
CHAMPA DAS
|
()
|
|
199
|
SONAI
|
AS-23-012-006-003/347
(Uttar KrishnaPur)
|
0423012000NRG23031220220182110
|
06/12/2022
|
Shaylen Roy
|
0423012WL024876
|
Shaylen Roy
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477786
|
|
SHAYLEN ROY
|
()
|
|
200
|
SONAI
|
AS-23-012-006-003/72-B
(Uttar KrishnaPur)
|
0423012000NRG23031220220182102
|
06/12/2022
|
Faruk Uddin Talukdar
|
0423012WL024874
|
Faruk Uddin Talukdar
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477788
|
|
FARUK UDDIN TALUKDAR
|
()
|
|
201
|
SONAI
|
AS-23-012-006-003/94-A
(Uttar KrishnaPur)
|
0423012000NRG23031220220182081
|
06/12/2022
|
Aminul Hoque Laskar
|
0423012WL024870
|
Aminul Hoque Laskar
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477785
|
|
AMINUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
202
|
SONAI
|
AS-23-012-006-003/93
(Uttar KrishnaPur)
|
0423012000NRG23031220220182064
|
06/12/2022
|
Ataf Hussain Laskar
|
0423012WL024867
|
Ataf Hussain Laskar
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477776
|
|
Ataf Hussain Laskar
|
()
|
|
203
|
SONAI
|
AS-23-012-008-001/635
(Swadhin Bazar)
|
0423012000NRG23021220220179976
|
06/12/2022
|
Rubi Rani das
|
0423012WL024567
|
Rubi Rani das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477779
|
|
Rubi Rani das
|
()
|
|
204
|
SONAI
|
AS-23-012-008-001/64
(Swadhin Bazar)
|
0423012000NRG23061220220185975
|
06/12/2022
|
ARUNKUMAR DAS
|
0423012WL025428
|
ARUNKUMAR DAS
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477778
|
|
ARUNKUMAR DAS
|
()
|
|
205
|
SONAI
|
AS-23-012-008-001/680
(Swadhin Bazar)
|
0423012000NRG23021220220179978
|
06/12/2022
|
Jay Babu Das
|
0423012WL024567
|
Jay Babu Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477777
|
|
Jay Babu Das
|
()
|
|
206
|
SONAI
|
AS-23-012-008-001/71-A
(Swadhin Bazar)
|
0423012000NRG23021220220179979
|
06/12/2022
|
Anil Chandra Das
|
0423012WL024567
|
Anil Chandra Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477782
|
|
Anil Chandra Das
|
()
|
|
207
|
SONAI
|
AS-23-012-009-004/13-D
(Dakhin Krishnapur)
|
0423012000NRG23041220220182835
|
06/12/2022
|
Chingmai tombi Devi
|
0423012WL024985
|
Chingmai tombi Devi
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477781
|
|
Chingmai tombi Devi
|
()
|
|
208
|
SONAI
|
AS-23-012-009-004/367-A
(Dakhin Krishnapur)
|
0423012000NRG23041220220182836
|
06/12/2022
|
Saj uddin sayed
|
0423012WL024985
|
Saj uddin sayed
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914477780
|
|
Saj uddin sayed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699595
|
699595
|
|
|
|
|
|
|
|