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-23-012-003-001/8 (Sundari)
|
0423012000NRG23010920220096944
|
01/09/2022
|
Sajal Nath
|
0423012WL011692
|
Sajal Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445475
|
|
Sajal Nath
|
()
|
2
|
SONAI
|
AS-23-012-003-005/1011 (Sundari)
|
0423012000NRG23010920220096945
|
01/09/2022
|
Asab Uddin Laskar
|
0423012WL011692
|
Asab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445480
|
|
Asab Uddin Laskar
|
()
|
3
|
SONAI
|
AS-23-012-003-005/1012 (Sundari)
|
0423012000NRG23300820220095173
|
01/09/2022
|
Sunam Uddin Laskar
|
0423012WL011392
|
Sunam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445497
|
|
Sunam Uddin Laskar
|
()
|
4
|
SONAI
|
AS-23-012-003-005/1012-A (Sundari)
|
0423012000NRG23300820220095170
|
01/09/2022
|
Sarbat Ali Laskar
|
0423012WL011391
|
Sarbat Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445476
|
|
Sarbat Ali Laskar
|
()
|
5
|
SONAI
|
AS-23-012-003-005/1056-B (Sundari)
|
0423012000NRG23300820220095166
|
01/09/2022
|
Mayajul Haque Laskar
|
0423012WL011390
|
Mayajul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933445506
|
|
Mayajul Haque Laskar
|
()
|
6
|
SONAI
|
AS-23-012-003-005/251-C (Sundari)
|
0423012000NRG23300820220095146
|
01/09/2022
|
Piar Uddin Mazumder
|
0423012WL011385
|
Piar Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445482
|
|
Piar Uddin Mazumder
|
()
|
7
|
SONAI
|
AS-23-012-003-005/258 (Sundari)
|
0423012000NRG23300820220095147
|
01/09/2022
|
Abdul Salim Mazumder
|
0423012WL011385
|
Abdul Salim Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445498
|
|
Abdul Salim Mazumder
|
()
|
8
|
SONAI
|
AS-23-012-003-005/267-A (Sundari)
|
0423012000NRG23010920220096946
|
01/09/2022
|
TAFAZUL AHMED MAZUMDER
|
0423012WL011692
|
TAFAZUL AHMED MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445477
|
|
TAFAZUL AHMED MAZUMDER
|
()
|
9
|
SONAI
|
AS-23-012-003-005/270-A (Sundari)
|
0423012000NRG23300820220095148
|
01/09/2022
|
Batan Mia Laskar
|
0423012WL011385
|
Batan Mia Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445485
|
|
Batan Mia Laskar
|
()
|
10
|
SONAI
|
AS-23-012-003-005/305 (Sundari)
|
0423012000NRG23010920220096947
|
01/09/2022
|
Mozamil Ali
|
0423012WL011692
|
Mozamil Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445484
|
|
Mozamil Ali
|
()
|
11
|
SONAI
|
AS-23-012-003-005/306 (Sundari)
|
0423012000NRG23300820220095176
|
01/09/2022
|
mahbuba sultana laskar
|
0423012WL011392
|
mahbuba sultana laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445483
|
|
mahbuba sultana laskar
|
()
|
12
|
SONAI
|
AS-23-012-003-005/320-B (Sundari)
|
0423012000NRG23300820220095171
|
01/09/2022
|
Ali Hussain Laskar
|
0423012WL011391
|
Ali Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445499
|
|
Ali Hussain Laskar
|
()
|
13
|
SONAI
|
AS-23-012-003-005/329 (Sundari)
|
0423012000NRG23300820220095177
|
01/09/2022
|
Rais Ali Laskar
|
0423012WL011392
|
Rais Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445481
|
|
Rais Ali Laskar
|
()
|
14
|
SONAI
|
AS-23-012-003-005/35-B (Sundari)
|
0423012000NRG23300820220095134
|
01/09/2022
|
Abdul Suban Laskar
|
0423012WL011382
|
Abdul Suban Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445500
|
|
Abdul Suban Laskar
|
()
|
15
|
SONAI
|
AS-23-012-003-005/402-D (Sundari)
|
0423012000NRG23300820220095135
|
01/09/2022
|
Saharul Islam Barbhuiya
|
0423012WL011382
|
Saharul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445495
|
|
Saharul Islam Barbhuiya
|
()
|
16
|
SONAI
|
AS-23-012-003-005/620 (Sundari)
|
0423012000NRG23300820220095137
|
01/09/2022
|
Akaddas Ali Mazumder
|
0423012WL011382
|
Akaddas Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445496
|
|
Akaddas Ali Mazumder
|
()
|
17
|
SONAI
|
AS-23-012-004-002/247-B (Hatikhal)
|
0423012000NRG23310820220096507
|
01/09/2022
|
Alibun Mazumder
|
0423012WL011617
|
Alibun Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445494
|
|
Alibun Mazumder
|
()
|
18
|
SONAI
|
AS-23-012-004-004/122-D (Hatikhal)
|
0423012000NRG23310820220096091
|
01/09/2022
|
Nurul Haque Laskar
|
0423012WL011550
|
Nurul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445509
|
|
Nurul Haque Laskar
|
()
|
19
|
SONAI
|
AS-23-012-004-005/177 (Hatikhal)
|
0423012000NRG23310820220096087
|
01/09/2022
|
Ismail Ali Ahmed
|
0423012WL011549
|
Ismail Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445492
|
|
Ismail Ali Ahmed
|
()
|
20
|
SONAI
|
AS-23-012-004-005/237 (Hatikhal)
|
0423012000NRG23310820220096053
|
01/09/2022
|
Taj Uddin
|
0423012WL011543
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445510
|
|
Taj Uddin
|
()
|
21
|
SONAI
|
AS-23-012-008-002/279 (Swadhin Bazar)
|
0423012000NRG23310820220096145
|
01/09/2022
|
Muslim Uddin
|
0423012WL011561
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445478
|
|
Muslim Uddin
|
()
|
22
|
SONAI
|
AS-23-012-009-003/57 (Dakhin Krishnapur)
|
0423012000NRG23290820220094654
|
01/09/2022
|
Monir Uddin Laskar
|
0423012WL011294
|
Monir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445514
|
|
Monir Uddin Laskar
|
()
|
23
|
SONAI
|
AS-23-012-009-004/251 (Dakhin Krishnapur)
|
0423012000NRG23290820220094662
|
01/09/2022
|
Fakrul Islam Laskar
|
0423012WL011295
|
Fakrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445511
|
|
Fakrul Islam Laskar
|
()
|
24
|
SONAI
|
AS-23-012-009-004/64-A (Dakhin Krishnapur)
|
0423012000NRG23300820220095391
|
01/09/2022
|
Ajib Uddin Sayed
|
0423012WL011433
|
Ajib Uddin Sayed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445513
|
|
Ajib Uddin Sayed
|
()
|
25
|
SONAI
|
AS-23-012-009-004/671 (Dakhin Krishnapur)
|
0423012000NRG23290820220094656
|
01/09/2022
|
Karim Uddin Laskar
|
0423012WL011294
|
Karim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445512
|
|
Karim Uddin Laskar
|
()
|
26
|
SONAI
|
AS-23-012-013-001/1023 (Kochudhram)
|
0423012000NRG23310820220096174
|
01/09/2022
|
Badrul laskar
|
0423012WL011569
|
Badrul laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445479
|
|
Badrul laskar
|
()
|
27
|
SONAI
|
AS-23-012-013-002/138 (Kochudhram)
|
0423012000NRG23310820220096150
|
01/09/2022
|
Abdul Hussain
|
0423012WL011562
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445501
|
|
Abdul Hussain
|
()
|
28
|
SONAI
|
AS-23-012-013-002/284 (Kochudhram)
|
0423012000NRG23310820220096167
|
01/09/2022
|
Abdul Kudhus
|
0423012WL011568
|
Abdul Kudhus
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445505
|
|
Abdul Kudhus
|
()
|
29
|
SONAI
|
AS-23-012-013-002/452 (Kochudhram)
|
0423012000NRG23310820220096168
|
01/09/2022
|
KADARJAN BIBI LASKAR
|
0423012WL011568
|
KADARJAN BIBI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445502
|
|
KADARJAN BIBI LASKAR
|
()
|
30
|
SONAI
|
AS-23-012-013-003/1163 (Kochudhram)
|
0423012000NRG23310820220096176
|
01/09/2022
|
Mizazul Hoque
|
0423012WL011569
|
Mizazul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445486
|
|
Mizazul Hoque
|
()
|
31
|
SONAI
|
AS-23-012-013-003/136 (Kochudhram)
|
0423012000NRG23310820220096151
|
01/09/2022
|
Kalpana begum
|
0423012WL011562
|
Kalpana begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445504
|
|
Kalpana begum
|
()
|
32
|
SONAI
|
AS-23-012-013-003/167 (Kochudhram)
|
0423012000NRG23310820220096152
|
01/09/2022
|
Alom Hussain Laskar
|
0423012WL011562
|
Alom Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445508
|
|
Alom Hussain Laskar
|
()
|
33
|
SONAI
|
AS-23-012-013-003/173-A (Kochudhram)
|
0423012000NRG23310820220096169
|
01/09/2022
|
Aminul Haque Barbhuiya
|
0423012WL011568
|
Aminul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445490
|
|
Aminul Haque Barbhuiya
|
()
|
34
|
SONAI
|
AS-23-012-013-003/575 (Kochudhram)
|
0423012000NRG23310820220096153
|
01/09/2022
|
SHUFIYA BEGUM LASKAR
|
0423012WL011562
|
SHUFIYA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445489
|
|
SHUFIYA BEGUM LASKAR
|
()
|
35
|
SONAI
|
AS-23-012-013-003/889-B (Kochudhram)
|
0423012000NRG23310820220096154
|
01/09/2022
|
Mehbub Hussain Laskar
|
0423012WL011562
|
Mehbub Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445507
|
|
Mehbub Hussain Laskar
|
()
|
36
|
SONAI
|
AS-23-012-013-004/260-D (Kochudhram)
|
0423012000NRG23310820220096170
|
01/09/2022
|
Dhanai Miya Laskar
|
0423012WL011568
|
Dhanai Miya Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445487
|
|
Dhanai Miya Laskar
|
()
|
37
|
SONAI
|
AS-23-012-013-004/284 (Kochudhram)
|
0423012000NRG23310820220096155
|
01/09/2022
|
RIYAJUL HOQUE LASKAR
|
0423012WL011562
|
RIYAJUL HOQUE LASKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933445491
|
|
RIYAJUL HOQUE LASKAR
|
()
|
38
|
SONAI
|
AS-23-012-013-004/445 (Kochudhram)
|
0423012000NRG23310820220096210
|
01/09/2022
|
Mour Uddin Choudhury
|
0423012WL011573
|
Mour Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445503
|
|
Mour Uddin Choudhury
|
()
|
39
|
SONAI
|
AS-23-012-013-004/512 (Kochudhram)
|
0423012000NRG23310820220096211
|
01/09/2022
|
Babul hussain
|
0423012WL011573
|
Babul hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445493
|
|
Babul hussain
|
()
|
40
|
SONAI
|
AS-23-012-013-004/83 (Kochudhram)
|
0423012000NRG23310820220096178
|
01/09/2022
|
ANGURA BIBI
|
0423012WL011569
|
ANGURA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445488
|
|
ANGURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134194
|
134194
|
|
|
|
|
|
|
|
41
|
SONAI
|
AS-23-012-004-002/270 (Hatikhal)
|
0423012000NRG23310820220096097
|
01/09/2022
|
Altaf Hussain
|
0423012WL011551
|
Altaf Hussain
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445433
|
|
Altaf Hussain
|
()
|
42
|
SONAI
|
AS-23-012-004-004/103-C (Hatikhal)
|
0423012000NRG23310820220096083
|
01/09/2022
|
Misbah Uddin Laskar
|
0423012WL011549
|
Misbah Uddin Laskar
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445428
|
|
Misbah Uddin Laskar
|
()
|
43
|
SONAI
|
AS-23-012-004-004/164-B (Hatikhal)
|
0423012000NRG23310820220096051
|
01/09/2022
|
Hasan Banu Mazumder
|
0423012WL011543
|
Hasan Banu Mazumder
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445426
|
|
Hasan Banu Mazumder
|
()
|
44
|
SONAI
|
AS-23-012-004-004/173 (Hatikhal)
|
0423012000NRG23310820220096093
|
01/09/2022
|
Minaj Uddin Ahmed
|
0423012WL011550
|
Minaj Uddin Ahmed
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445431
|
|
Minaj Uddin Ahmed
|
()
|
45
|
SONAI
|
AS-23-012-004-004/180-B (Hatikhal)
|
0423012000NRG23310820220096022
|
01/09/2022
|
Sulfana Negom Mazumder
|
0423012WL011540
|
Sulfana Negom Mazumder
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445425
|
|
Sulfana Negom Mazumder
|
()
|
46
|
SONAI
|
AS-23-012-004-004/214-B (Hatikhal)
|
0423012000NRG23310820220096141
|
01/09/2022
|
MADARIS ALI LASKAR
|
0423012WL011559
|
MADARIS ALI LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445429
|
|
MADARIS ALI LASKAR
|
()
|
47
|
SONAI
|
AS-23-012-004-004/238-A (Hatikhal)
|
0423012000NRG23310820220096142
|
01/09/2022
|
Faruk Hussain Laskar
|
0423012WL011559
|
Faruk Hussain Laskar
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445427
|
|
Faruk Hussain Laskar
|
()
|
48
|
SONAI
|
AS-23-012-004-004/247-C (Hatikhal)
|
0423012000NRG23310820220096086
|
01/09/2022
|
Rusna Begum Barbhuiya
|
0423012WL011549
|
Rusna Begum Barbhuiya
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445430
|
|
Rusna Begum Barbhuiya
|
()
|
49
|
SONAI
|
AS-23-012-004-005/198 (Hatikhal)
|
0423012000NRG23310820220096143
|
01/09/2022
|
Abdul Salam
|
0423012WL011559
|
Abdul Salam
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445434
|
|
Abdul Salam
|
()
|
50
|
SONAI
|
AS-23-012-004-005/250 (Hatikhal)
|
0423012000NRG23310820220096113
|
01/09/2022
|
Siraj Uddin
|
0423012WL011553
|
Siraj Uddin
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445432
|
|
Siraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
51
|
SONAI
|
AS-23-012-009-001/13 (Dakhin Krishnapur)
|
0423012000NRG23290820220094651
|
01/09/2022
|
Nazir Uddin Laskar
|
0423012WL011294
|
Nazir Uddin Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445449
|
|
Nazir Uddin Laskar
|
()
|
52
|
SONAI
|
AS-23-012-009-001/15 (Dakhin Krishnapur)
|
0423012000NRG23290820220094657
|
01/09/2022
|
Babul Uddin Laskar
|
0423012WL011295
|
Babul Uddin Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445448
|
|
Babul Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
53
|
SONAI
|
AS-23-012-004-002/144-A (Hatikhal)
|
0423012000NRG23310820220096108
|
01/09/2022
|
Asia Begam
|
0423012WL011553
|
Asia Begam
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445450
|
|
Asia Begam
|
()
|
54
|
SONAI
|
AS-23-012-004-002/176-B (Hatikhal)
|
0423012000NRG23310820220096096
|
01/09/2022
|
Alam Hussain Barbhuiya
|
0423012WL011551
|
Alam Hussain Barbhuiya
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445451
|
|
Alam Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
55
|
SONAI
|
AS-23-012-004-001/162-B (Hatikhal)
|
0423012000NRG23310820220096073
|
01/09/2022
|
Moin Uddin Laskar
|
0423012WL011547
|
Moin Uddin Laskar
|
00177
|
IOBA0001460
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445453
|
|
Moin Uddin Laskar
|
()
|
56
|
SONAI
|
AS-23-012-004-001/175-C (Hatikhal)
|
0423012000NRG23310820220096017
|
01/09/2022
|
Husna Begum
|
0423012WL011540
|
Husna Begum
|
00177
|
IOBA0001460
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445454
|
|
Husna Begum
|
()
|
57
|
SONAI
|
AS-23-012-004-001/249-A (Hatikhal)
|
0423012000NRG23310820220096018
|
01/09/2022
|
Ataur Rahman Laskar
|
0423012WL011540
|
Ataur Rahman Laskar
|
00177
|
IOBA0001460
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445455
|
|
Ataur Rahman Laskar
|
()
|
58
|
SONAI
|
AS-23-012-004-004/120-A (Hatikhal)
|
0423012000NRG23310820220096084
|
01/09/2022
|
Amina Begum
|
0423012WL011549
|
Amina Begum
|
00177
|
IOBA0001460
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445452
|
|
Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
59
|
SONAI
|
AS-23-012-004-005/34-A (Hatikhal)
|
0423012000NRG23310820220096054
|
01/09/2022
|
Abdul Sahid Mazumder
|
0423012WL011543
|
Abdul Sahid Mazumder
|
00354
|
PUNB0031320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445456
|
|
Abdul Sahid Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
60
|
SONAI
|
AS-23-012-003-005/1059 (Sundari)
|
0423012000NRG23300820220095133
|
01/09/2022
|
Saharul Islam Laskar
|
0423012WL011382
|
Saharul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445462
|
|
Saharul Islam Laskar
|
()
|
61
|
SONAI
|
AS-23-012-003-005/278 (Sundari)
|
0423012000NRG23300820220095174
|
01/09/2022
|
Rejia Begum Laskar
|
0423012WL011392
|
Rejia Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445463
|
|
Rejia Begum Laskar
|
()
|
62
|
SONAI
|
AS-23-012-003-005/285 (Sundari)
|
0423012000NRG23300820220095149
|
01/09/2022
|
Nur Uddin
|
0423012WL011385
|
Nur Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445460
|
|
Nur Uddin
|
()
|
63
|
SONAI
|
AS-23-012-003-005/306 (Sundari)
|
0423012000NRG23300820220095175
|
01/09/2022
|
Kamrul Islam
|
0423012WL011392
|
Kamrul Islam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445459
|
|
Kamrul Islam
|
()
|
64
|
SONAI
|
AS-23-012-003-005/317 (Sundari)
|
0423012000NRG23300820220095167
|
01/09/2022
|
Baharul Islam Laskar
|
0423012WL011390
|
Baharul Islam Laskar
|
00354
|
PUNB0035120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933445461
|
|
Baharul Islam Laskar
|
()
|
65
|
SONAI
|
AS-23-012-003-005/545 (Sundari)
|
0423012000NRG23300820220095136
|
01/09/2022
|
Ajima Begum Laskar
|
0423012WL011382
|
Ajima Begum Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445465
|
|
Ajima Begum Laskar
|
()
|
66
|
SONAI
|
AS-23-012-004-001/66-B (Hatikhal)
|
0423012000NRG23310820220096076
|
01/09/2022
|
Jamal Uddin Laskar
|
0423012WL011547
|
Jamal Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445466
|
|
Jamal Uddin Laskar
|
()
|
67
|
SONAI
|
AS-23-012-008-004/626-C (Swadhin Bazar)
|
0423012000NRG23310820220096149
|
01/09/2022
|
Nurul Hoque Laskar
|
0423012WL011561
|
Nurul Hoque Laskar
|
00354
|
PUNB0035120
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933445464
|
|
Nurul Hoque Laskar
|
()
|
68
|
SONAI
|
AS-23-012-008-004/642 (Swadhin Bazar)
|
0423012000NRG23290820220094531
|
01/09/2022
|
Moin Uddin Barbhuiya
|
0423012WL011271
|
Moin Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4933445457
|
No Such Account
|
|
|
69
|
SONAI
|
AS-23-012-009-002/115 (Dakhin Krishnapur)
|
0423012000NRG23300820220095390
|
01/09/2022
|
Taj Uddin Laskar
|
0423012WL011433
|
Taj Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445458
|
|
Taj Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
70
|
SONAI
|
AS-23-012-009-002/112 (Dakhin Krishnapur)
|
0423012000NRG23290820220094658
|
01/09/2022
|
Ayarun Bibi Laskar
|
0423012WL011295
|
Ayarun Bibi Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445469
|
|
Ayarun Bibi Laskar
|
()
|
71
|
SONAI
|
AS-23-012-009-002/113 (Dakhin Krishnapur)
|
0423012000NRG23290820220094659
|
01/09/2022
|
Ajur Uddin Laskar
|
0423012WL011295
|
Ajur Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445472
|
|
Ajur Uddin Laskar
|
()
|
72
|
SONAI
|
AS-23-012-009-002/831 (Dakhin Krishnapur)
|
0423012000NRG23290820220094652
|
01/09/2022
|
Jayanti Paswan
|
0423012WL011294
|
Jayanti Paswan
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445467
|
|
Jayanti Paswan
|
()
|
73
|
SONAI
|
AS-23-012-009-003/272-A (Dakhin Krishnapur)
|
0423012000NRG23290820220094660
|
01/09/2022
|
Hussain Ahmed Laskar
|
0423012WL011295
|
Hussain Ahmed Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445468
|
|
Hussain Ahmed Laskar
|
()
|
74
|
SONAI
|
AS-23-012-009-003/39-A (Dakhin Krishnapur)
|
0423012000NRG23290820220094653
|
01/09/2022
|
Rajon Uddin Laskar
|
0423012WL011294
|
Rajon Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445471
|
|
Rajon Uddin Laskar
|
()
|
75
|
SONAI
|
AS-23-012-009-003/407 (Dakhin Krishnapur)
|
0423012000NRG23290820220094661
|
01/09/2022
|
JASIM UDDIN MAZUMDER
|
0423012WL011295
|
JASIM UDDIN MAZUMDER
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445470
|
|
JASIM UDDIN MAZUMDER
|
()
|
76
|
SONAI
|
AS-23-012-009-004/670 (Dakhin Krishnapur)
|
0423012000NRG23290820220094655
|
01/09/2022
|
Nazmul Islam Mazumder
|
0423012WL011294
|
Nazmul Islam Mazumder
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445473
|
|
Nazmul Islam Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
77
|
SONAI
|
AS-23-012-004-005/170-A (Hatikhal)
|
0423012000NRG23310820220096023
|
01/09/2022
|
Moin Uddin Ahmed
|
0423012WL011540
|
Moin Uddin Ahmed
|
00354
|
PUNB0162320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445474
|
|
Moin Uddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
78
|
SONAI
|
AS-23-012-004-001/385-B (Hatikhal)
|
0423012000NRG23310820220096019
|
01/09/2022
|
Samsul Haque Laskar
|
0423012WL011540
|
Samsul Haque Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445517
|
|
MR SAMSUL HAQUE LASKAR
|
()
|
79
|
SONAI
|
AS-23-012-004-002/209-A (Hatikhal)
|
0423012000NRG23310820220096020
|
01/09/2022
|
Manik Uddin Laskar
|
0423012WL011540
|
Manik Uddin Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445515
|
|
MR MANIK UDDIN LASKAR
|
()
|
80
|
SONAI
|
AS-23-012-004-002/284-A (Hatikhal)
|
0423012000NRG23310820220096049
|
01/09/2022
|
Rahim Uddin Laskar
|
0423012WL011543
|
Rahim Uddin Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445516
|
|
MR RAHIM UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
81
|
SONAI
|
AS-23-012-003-001/1012-C (Sundari)
|
0423012000NRG23300820220095172
|
01/09/2022
|
Samsul Hq Laskar
|
0423012WL011392
|
Samsul Hq Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445545
|
|
MR SAMSUL HOQUE LASKAR
|
()
|
82
|
SONAI
|
AS-23-012-003-005/311 (Sundari)
|
0423012000NRG23300820220095150
|
01/09/2022
|
Monir Uddin Laskar
|
0423012WL011385
|
Monir Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445550
|
|
MR MANIR UDDIN LASKAR
|
()
|
83
|
SONAI
|
AS-23-012-003-005/318 (Sundari)
|
0423012000NRG23300820220095168
|
01/09/2022
|
Giyas Uddin Laskar
|
0423012WL011390
|
Giyas Uddin Laskar
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933445546
|
|
MR GIAS UDDIN LASKAR
|
()
|
84
|
SONAI
|
AS-23-012-003-005/920 (Sundari)
|
0423012000NRG23300820220095169
|
01/09/2022
|
Mijajur Rahman Laskar
|
0423012WL011390
|
Mijajur Rahman Laskar
|
00415
|
SBIN0009402
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445548
|
|
MR MIZAZUR RAHMAN LASKAR
|
()
|
85
|
SONAI
|
AS-23-012-003-005/920-A (Sundari)
|
0423012000NRG23300820220095178
|
01/09/2022
|
Moharam Ali Laskar
|
0423012WL011392
|
Moharam Ali Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445549
|
|
MR MAHARAM ALI LASKAR
|
()
|
86
|
SONAI
|
AS-23-012-004-001/141-A (Hatikhal)
|
0423012000NRG23310820220096505
|
01/09/2022
|
Jahur Uddin Laskar
|
0423012WL011617
|
Jahur Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445541
|
|
MR JAHUR UDDIN LASKAR
|
()
|
87
|
SONAI
|
AS-23-012-004-001/195-A (Hatikhal)
|
0423012000NRG23310820220096074
|
01/09/2022
|
Samsul Hoque Laskar
|
0423012WL011547
|
Samsul Hoque Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445552
|
|
MR SAMSUL HOQUE
|
()
|
88
|
SONAI
|
AS-23-012-004-001/245 (Hatikhal)
|
0423012000NRG23310820220096006
|
01/09/2022
|
Anowar hussain
|
0423012WL011538
|
Anowar hussain
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445544
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
89
|
SONAI
|
AS-23-012-004-001/261 (Hatikhal)
|
0423012000NRG23310820220096089
|
01/09/2022
|
Nizam Uddin
|
0423012WL011550
|
Nizam Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445543
|
|
MR NAZIM UDDIN LASKAR
|
()
|
90
|
SONAI
|
AS-23-012-004-002/101-C (Hatikhal)
|
0423012000NRG23310820220095978
|
01/09/2022
|
Kalam Uddin Barbhuiya
|
0423012WL011536
|
Kalam Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445556
|
|
MR KALAM UDDIN BARBHUIYA
|
()
|
91
|
SONAI
|
AS-23-012-004-002/159-C (Hatikhal)
|
0423012000NRG23310820220096077
|
01/09/2022
|
Sahar Uddin Laskar
|
0423012WL011547
|
Sahar Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445525
|
|
MR SAHAR UDDIN LASKAR
|
()
|
92
|
SONAI
|
AS-23-012-004-002/176-C (Hatikhal)
|
0423012000NRG23310820220096506
|
01/09/2022
|
Anowar Hussain Barbhuiya
|
0423012WL011617
|
Anowar Hussain Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445551
|
|
MR ANOWAR HUSSAIN BARBHUIYA
|
()
|
93
|
SONAI
|
AS-23-012-004-002/203 (Hatikhal)
|
0423012000NRG23310820220096007
|
01/09/2022
|
Narem Ali Laskar
|
0423012WL011538
|
Narem Ali Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445530
|
|
MR NARAM ALI LASKAR
|
()
|
94
|
SONAI
|
AS-23-012-004-002/28 (Hatikhal)
|
0423012000NRG23310820220096163
|
01/09/2022
|
Akrom Ali
|
0423012WL011565
|
Akrom Ali
|
00415
|
SBIN0009402
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4933445518
|
No Such Account
|
|
|
95
|
SONAI
|
AS-23-012-004-002/285-D (Hatikhal)
|
0423012000NRG23310820220096050
|
01/09/2022
|
Somir uddin Barbhuiya
|
0423012WL011543
|
Somir uddin Barbhuiya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445522
|
|
MR SAMIR UDDIN BARBHUIYA
|
()
|
96
|
SONAI
|
AS-23-012-004-002/292-A (Hatikhal)
|
0423012000NRG23310820220096110
|
01/09/2022
|
Kamrul Islam Laskar
|
0423012WL011553
|
Kamrul Islam Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445523
|
|
MR KAMRUL ISLAM LASKAR
|
()
|
97
|
SONAI
|
AS-23-012-004-002/317-B (Hatikhal)
|
0423012000NRG23310820220096098
|
01/09/2022
|
Mizajul Haque Ahmed
|
0423012WL011551
|
Mizajul Haque Ahmed
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445555
|
|
MR MIZAJUL HAQUE AHMED
|
()
|
98
|
SONAI
|
AS-23-012-004-002/323-B (Hatikhal)
|
0423012000NRG23310820220096099
|
01/09/2022
|
Rahim Uddin
|
0423012WL011551
|
Rahim Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445519
|
|
MR RAHIM UDDIN
|
()
|
99
|
SONAI
|
AS-23-012-004-002/333-A (Hatikhal)
|
0423012000NRG23310820220096111
|
01/09/2022
|
Alya Begam Ahmed
|
0423012WL011553
|
Alya Begam Ahmed
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445520
|
|
MS ALYA BEGAM AHMED
|
()
|
100
|
SONAI
|
AS-23-012-004-002/334 (Hatikhal)
|
0423012000NRG23310820220095979
|
01/09/2022
|
Anowar Hussain
|
0423012WL011536
|
Anowar Hussain
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445521
|
|
MR ANWAR HUSSAIN BARBHUIYA
|
()
|
101
|
SONAI
|
AS-23-012-004-002/43-B (Hatikhal)
|
0423012000NRG23310820220096508
|
01/09/2022
|
Koribun Nessa Mazumder
|
0423012WL011617
|
Koribun Nessa Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445527
|
|
MRS KORIBUN NESSA MAZUMDER
|
()
|
102
|
SONAI
|
AS-23-012-004-002/65-A (Hatikhal)
|
0423012000NRG23310820220096509
|
01/09/2022
|
Minara Begum Mazumder
|
0423012WL011617
|
Minara Begum Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445526
|
|
MRS MINARA BEGUM MAZUMDER
|
()
|
103
|
SONAI
|
AS-23-012-004-003/113 (Hatikhal)
|
0423012000NRG23310820220095980
|
01/09/2022
|
Mour Uddin
|
0423012WL011536
|
Mour Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445554
|
|
MR MOUR UDDIN
|
()
|
104
|
SONAI
|
AS-23-012-004-003/131-B (Hatikhal)
|
0423012000NRG23310820220096090
|
01/09/2022
|
Rejak Uddin Laskar
|
0423012WL011550
|
Rejak Uddin Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445553
|
|
MR REJAK UDDIN LASKAR
|
()
|
105
|
SONAI
|
AS-23-012-004-003/148 (Hatikhal)
|
0423012000NRG23310820220095981
|
01/09/2022
|
Muktarun Nessa Ahmed
|
0423012WL011536
|
Muktarun Nessa Ahmed
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445539
|
|
MRS MUKTARUN NESSA AHMED
|
()
|
106
|
SONAI
|
AS-23-012-004-003/199-B (Hatikhal)
|
0423012000NRG23310820220096510
|
01/09/2022
|
Rupjan Bibi
|
0423012WL011617
|
Rupjan Bibi
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445540
|
|
MISS RUPJAN BIBI
|
()
|
107
|
SONAI
|
AS-23-012-004-003/95 (Hatikhal)
|
0423012000NRG23310820220095982
|
01/09/2022
|
Kutub Uddin
|
0423012WL011536
|
Kutub Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445557
|
|
MR KUTUB UDDIN MAZUMDER
|
()
|
108
|
SONAI
|
AS-23-012-004-004/125-A (Hatikhal)
|
0423012000NRG23310820220096092
|
01/09/2022
|
Fatibun Nessa
|
0423012WL011550
|
Fatibun Nessa
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445533
|
|
MISS FATIBUN NESSA AHMED
|
()
|
109
|
SONAI
|
AS-23-012-004-004/128-A (Hatikhal)
|
0423012000NRG23310820220096021
|
01/09/2022
|
Maklich Uddin
|
0423012WL011540
|
Maklich Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445529
|
|
MR MAKLICH UDDIN
|
()
|
110
|
SONAI
|
AS-23-012-004-004/176-B (Hatikhal)
|
0423012000NRG23310820220096085
|
01/09/2022
|
Alpana Begum Mazumder
|
0423012WL011549
|
Alpana Begum Mazumder
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445524
|
|
MRS ALPANA BEGUMMAZUMDER
|
()
|
111
|
SONAI
|
AS-23-012-004-004/206-B (Hatikhal)
|
0423012000NRG23310820220096139
|
01/09/2022
|
Zileka Begum Laskar
|
0423012WL011559
|
Zileka Begum Laskar
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933445537
|
|
MISS ZILEKA BEGUM LASKAR
|
()
|
112
|
SONAI
|
AS-23-012-004-005/208 (Hatikhal)
|
0423012000NRG23310820220096094
|
01/09/2022
|
Manjura Begum
|
0423012WL011550
|
Manjura Begum
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445532
|
|
MISS MANJUYARA BEGUM
|
()
|
113
|
SONAI
|
AS-23-012-004-005/233-A (Hatikhal)
|
0423012000NRG23310820220096112
|
01/09/2022
|
Fayjun Nehar
|
0423012WL011553
|
Fayjun Nehar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445535
|
|
MRS FAYJUN NEHAR
|
()
|
114
|
SONAI
|
AS-23-012-004-005/235 (Hatikhal)
|
0423012000NRG23310820220096052
|
01/09/2022
|
Abdul Sufan
|
0423012WL011543
|
Abdul Sufan
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445531
|
|
MR ABDUL SUFAN
|
()
|
115
|
SONAI
|
AS-23-012-010-002/496 (Dakhin Mahanpur)
|
0423012000NRG23300820220095084
|
01/09/2022
|
Rabijul Hoque
|
0423012WL011372
|
Rabijul Hoque
|
00415
|
SBIN0009402
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933445528
|
|
MR RABIJUL HOQUE
|
()
|
116
|
SONAI
|
AS-23-012-010-002/517 (Dakhin Mahanpur)
|
0423012000NRG23300820220095085
|
01/09/2022
|
Piarun Nessa
|
0423012WL011372
|
Piarun Nessa
|
00415
|
SBIN0009402
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933445542
|
|
MRS PIARUN NESSA
|
()
|
117
|
SONAI
|
AS-23-012-010-005/1015-B (Dakhin Mahanpur)
|
0423012000NRG23300820220095086
|
01/09/2022
|
Abu Sohid Laskar
|
0423012WL011372
|
Abu Sohid Laskar
|
00415
|
SBIN0009402
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933445547
|
|
MR ABU CHUHID LASKAR
|
()
|
118
|
SONAI
|
AS-23-012-013-004/337-B (Kochudhram)
|
0423012000NRG23310820220096177
|
01/09/2022
|
ROHIM UDDIN
|
0423012WL011569
|
ROHIM UDDIN
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445534
|
|
MR ROHIM UDDIN MAZUMDER
|
()
|
119
|
SONAI
|
AS-23-012-013-004/518-B (Kochudhram)
|
0423012000NRG23310820220096171
|
01/09/2022
|
Minaj Uddin Laskar
|
0423012WL011568
|
Minaj Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445536
|
|
MR MINAJ UDDIN LASKAR
|
()
|
120
|
SONAI
|
AS-23-012-013-004/898 (Kochudhram)
|
0423012000NRG23310820220096172
|
01/09/2022
|
KUTUBI BIBI MAZUMDER
|
0423012WL011568
|
KUTUBI BIBI MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445538
|
|
MRS KUTUBI BIBI MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133507
|
133507
|
|
|
|
|
|
|
|
121
|
SONAI
|
AS-23-012-003-001/7-B (Sundari)
|
0423012000NRG23300820220095144
|
01/09/2022
|
AINUL HOQUE LASKAR
|
0423012WL011385
|
AINUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445560
|
|
MR AINUL HAQUE LASKAR
|
()
|
122
|
SONAI
|
AS-23-012-003-001/7-B (Sundari)
|
0423012000NRG23300820220095145
|
01/09/2022
|
Muktarun Nessa Laskar
|
0423012WL011385
|
Muktarun Nessa Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445562
|
|
MS MUKTARUN NESSA LASKAR
|
()
|
123
|
SONAI
|
AS-23-012-003-005/1011-B (Sundari)
|
0423012000NRG23300820220095132
|
01/09/2022
|
Majibur Rahman Barbhuiya
|
0423012WL011382
|
Majibur Rahman Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445558
|
|
MR MAJIBUR RAHMAN BARBHUIYA
|
()
|
124
|
SONAI
|
AS-23-012-008-002/279 (Swadhin Bazar)
|
0423012000NRG23310820220096146
|
01/09/2022
|
Nazma Begum Laskar
|
0423012WL011561
|
Nazma Begum Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445563
|
|
MISS NAZMA BEGUM LASKAR
|
()
|
125
|
SONAI
|
AS-23-012-008-004/39-C (Swadhin Bazar)
|
0423012000NRG23310820220096147
|
01/09/2022
|
Rustana Begum Laskar
|
0423012WL011561
|
Rustana Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445559
|
|
MRS RUSTANA BEGUM LASKAR
|
()
|
126
|
SONAI
|
AS-23-012-013-001/1022 (Kochudhram)
|
0423012000NRG23310820220096173
|
01/09/2022
|
Naharul laskar
|
0423012WL011569
|
Naharul laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933445561
|
|
MR NAHARUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
127
|
SONAI
|
AS-23-012-008-004/485-A (Swadhin Bazar)
|
0423012000NRG23310820220096148
|
01/09/2022
|
Milan uddin
|
0423012WL011561
|
Milan uddin
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4933445564
|
|
Milan uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
128
|
SONAI
|
AS-23-012-004-001/192-D (Hatikhal)
|
0423012000NRG23310820220096095
|
01/09/2022
|
Abdul Motin Laskar
|
0423012WL011551
|
Abdul Motin Laskar
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445439
|
|
Abdul Motin Laskar
|
()
|
129
|
SONAI
|
AS-23-012-004-001/238-A (Hatikhal)
|
0423012000NRG23310820220096081
|
01/09/2022
|
Abdul Hekim
|
0423012WL011549
|
Abdul Hekim
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445436
|
|
Abdul Hekim
|
()
|
130
|
SONAI
|
AS-23-012-004-001/254-C (Hatikhal)
|
0423012000NRG23310820220095977
|
01/09/2022
|
Kutub Uddin Laskar
|
0423012WL011536
|
Kutub Uddin Laskar
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445444
|
|
Kutub Uddin Laskar
|
()
|
131
|
SONAI
|
AS-23-012-004-001/285-C (Hatikhal)
|
0423012000NRG23310820220096075
|
01/09/2022
|
Minatun Begam Laskar
|
0423012WL011547
|
Minatun Begam Laskar
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445445
|
|
Minatun Begam Laskar
|
()
|
132
|
SONAI
|
AS-23-012-004-002/191-A (Hatikhal)
|
0423012000NRG23310820220096048
|
01/09/2022
|
Abdul Kuddus Barbhuiya
|
0423012WL011543
|
Abdul Kuddus Barbhuiya
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445438
|
|
Abdul Kuddus Barbhuiya
|
()
|
133
|
SONAI
|
AS-23-012-004-002/252-A (Hatikhal)
|
0423012000NRG23310820220096082
|
01/09/2022
|
Kamila Begum Mazumder
|
0423012WL011549
|
Kamila Begum Mazumder
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445437
|
|
Kamila Begum Mazumder
|
()
|
134
|
SONAI
|
AS-23-012-004-003/146-B (Hatikhal)
|
0423012000NRG23310820220096079
|
01/09/2022
|
Ainul Hoque Barbhuiya
|
0423012WL011547
|
Ainul Hoque Barbhuiya
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445446
|
|
Ainul Hoque Barbhuiya
|
()
|
135
|
SONAI
|
AS-23-012-004-003/148-A (Hatikhal)
|
0423012000NRG23310820220096008
|
01/09/2022
|
Sabjal Hussain
|
0423012WL011538
|
Sabjal Hussain
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445441
|
|
Sabjal Hussain
|
()
|
136
|
SONAI
|
AS-23-012-004-003/156 (Hatikhal)
|
0423012000NRG23310820220096009
|
01/09/2022
|
Kabil Uddin
|
0423012WL011538
|
Kabil Uddin
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445442
|
|
Kabil Uddin
|
()
|
137
|
SONAI
|
AS-23-012-004-003/359 (Hatikhal)
|
0423012000NRG23310820220096010
|
01/09/2022
|
Forij Uddin Ahmed
|
0423012WL011538
|
Forij Uddin Ahmed
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445440
|
|
Forij Uddin Ahmed
|
()
|
138
|
SONAI
|
AS-23-012-004-004/212-B (Hatikhal)
|
0423012000NRG23310820220096140
|
01/09/2022
|
Matab Uddin Laskar
|
0423012WL011559
|
Matab Uddin Laskar
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445435
|
|
Matab Uddin Laskar
|
()
|
139
|
SONAI
|
AS-23-012-004-005/175 (Hatikhal)
|
0423012000NRG23310820220096100
|
01/09/2022
|
Karim Uddin
|
0423012WL011551
|
Karim Uddin
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445447
|
|
Karim Uddin
|
()
|
140
|
SONAI
|
AS-23-012-004-005/192 (Hatikhal)
|
0423012000NRG23310820220096101
|
01/09/2022
|
Habibur Rahman
|
0423012WL011551
|
Habibur Rahman
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445443
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
141
|
SONAI
|
AS-23-012-004-001/21-C (Hatikhal)
|
0423012000NRG23310820220096088
|
01/09/2022
|
Rusen Ahmed Laskar
|
0423012WL011550
|
Rusen Ahmed Laskar
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445423
|
|
Rusen Ahmed Laskar
|
()
|
142
|
SONAI
|
AS-23-012-004-002/283 (Hatikhal)
|
0423012000NRG23310820220096109
|
01/09/2022
|
Manir Uddin
|
0423012WL011553
|
Manir Uddin
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445422
|
|
Manir Uddin
|
()
|
143
|
SONAI
|
AS-23-012-004-002/304-C (Hatikhal)
|
0423012000NRG23310820220096078
|
01/09/2022
|
Shukurun Nessa Mazumder
|
0423012WL011547
|
Shukurun Nessa Mazumder
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4933445424
|
|
Shukurun Nessa Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488457
|
488457
|
|
|
|
|
|
|
|